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08/26/2003 - City Council Special~.- k . ~~r AGENDA EAGAN CITY COUNCIL -SPECIAL MEETING EAGAN MUNICIPAL CENTER BUILDING COMMUNITY ROOM August 26, 2003 5:00 P.M. I. Roll Call and Agenda Adoption II. Visitors To Be Heard III. Consideration of Draft 2004 General Fund Budget and Proposed 2004 Levy Certification IV. Review of All Special Funds V. Other Business VI. Adjournment .~._, 1 ~~._ ~_~ ~~J city of eagan MEMO TO: HONORABLE MAYOR & CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: AUGUST 22, 2003 SUBJECT: SPECIAL CITY COUNCIL MEETING /AUGUST 26, 2003 A Special City Council meeting is scheduled for Tuesday, August 26, 2003 starting at 5:00 p.m. in the City Hall Community Room. CONSIDERATION OF DRAFT 2004 GENERAL FUND BUDGET AND PROPOSED 2004 LEVY CERTIFICATION Preparation of a preliminary 2004 budget and proposed levy began in the early winter months with City Council and staff brainstorming about the possible reduction in state aid and the impact the loss of revenue would have on the 2004 General Fund Operating Budget. A series of City Council workshops have been held over the past few months to provide direction to the City Administrator and Department Directors for the preparation of the 2004 General Fund Budget. To assist in the Council's discussions, enclosed are binders containing information regarding the draft 2004 General Fund Budget. The overall budget narrative and individual narratives are designed to provide information and address areas of reform in the delivery of City services. As stated in the attached memo, the main purpose of the meeting is to provide direction to the City Administrator and Department Directors regarding a proposed levy and a preliminary 2004 budget to be considered at the September 2 regular City Council meeting at which time the preliminary levy can be adopted in official action for Dakota County to prepare the Truth and Taxation information. DIRECTION TO BE CONSIDERED: 1.) To provide direction regarding the 2004 property tax levy, which will be placed on the September 2, 2003 regular City Council meeting agenda for certification to Dakota County. 2.) To provide public policy direction to the City Administrator to proceed with any further revision of the preliminary 2004 General Fund Operating Budget. REIVEW OF ALL SPECIAL FUNDS The 2002 Annual Financial Report was presented to the City Council for adoption in June 2003. It was suggested by the City Administrator and Director of Administrative Services that the City 1 Council may wish to schedule a time to review the funds status of all general fund, special revenue, debt service, capital project, enterprise and internal service funds that comprise the overall comprehensive financial operation of the City. The City Council asked that such a review be scheduled for a time during the review of the General Fund Operating Budget. Enclosed on pages ~ { through ~ is a copy of a memo that provides the funds status for each of the funds acknowledged, along with some general public policy issues regarding the use of balances and appropriate levels of balances in the various funds. DIRECTION TO BE PROVIDED ON THIS ITEM: The financial status including fund balances is provided as information for the City Council. No action is required at this time. OTHER BUSINESS There are no items for other business at this time. /s/ Thomas L. Hedges City Administrator a MEMO city of eagan TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: AUGUST 22, 2003 SUBJECT: PRELIMINARY GENERAL FUND OPERATING BUDGET AND BUDGET INFORMATION Meeting Purpose The City is required to certify a proposed payable 2004 property tax levy to the County Treasurer-Auditor on or before September 15, 2003. The primary purpose of the August 26 Special City Council meeting is to review the preliminary 2004 budget and proposed levy, and to provide direction to staff. Any modifications to the proposed levy as directed by the City Council will then be made in preparation for the September 2 regular City Council meeting, at which time the preliminary levy can be adopted in official action. The required material will then be forwarded to the County in time to comply with the September 15 deadline. Modifications to the preliminary 2004 budget as directed by the City Council can continue beyond that date in preparation for the Truth-in-Taxation (TnT) hearing to be scheduled for a date in November/December and before final budget approval. In a subsequent section of this memo possible dates for the City's TnT hearing are delineated for City Council consideration. It has been the City's practice to hold the TnT hearing in late November or early December, followed by a second meeting in December to adopt the budget. The TnT hearing and the adoption of the budget are required to take place at separate meetings. The final property tax levy that is due at the County no later than December 29, 2003 can be decreased but cannot be increased from the preliminary certification. To the extent that it does not require an increase to the overall tax levy, the budget can be changed at any time throughout the process. Background The 2004 budget preparations have been anything but business as usual as the State aid cuts, reform, economic conditions and a myriad of policy considerations all must come together while the City continues to provide the highest priority, desired services in the most cost efficient manner possible. Preparation of the preliminary 2004 General Fund Budget began in late April and all department budgets were prepared with the ongoing goals and expectations provided by the City Council at the February retreat which include the following: 3 • Streamline City operations and staffing to reduce City costs to improve efficiencies and output; • Research the impacts of the possible reduction of non-essential services currently provided within the City's annual budget. The following general observations help provide background to implementation of these goals and to this budget preparation cycle and its unique challenges: • The City of Eagan has historically been a relatively low service delivery City committed to limited government. • Numerous services that other communities are evaluating and considering eliminating as part of this economic downturn are not provided in Eagan. • During Eagan's years of rapid growth, the allocation of limited resources was balanced between providing services to the development community and to current residents and new residents moving into the City. • At the same time, the commitment to low property taxes and an aggressive approach to user fees was continued and strengthened. • The combination of rapid development, gradual provision of desired, albeit limited, services and relatively low property taxes forced a healthy emphasis on creating efficiencies, a wise and limited selection of services and tow cost/efficient service delivery. • The process also drove limited resources to higher priority, essential services and at the same time limited development of non-essential services. • Sound operational budget management by the City Councils and staff consistently helped to generate efficiencies through the delivery of expected services resulting in very high citizen satisfaction in the City. Benchmarks While it is not always complete information and must be used carefully, it can be helpful to show comparisons with similar cities to provide benchmarks on efficiency and productivity. The following attachments prepared by other entities are useful in making comparisons and in helping to understand Eagan's financial position and budgeting options: • Enclosed on page ~ is a copy of the recently released State Auditor's Report for 2001 expenditures showing Eagan's per capita spending lowest, relative to other cities with 50,000 or more residents. • A second measure that also provides similar information is contained in the number of employees per capita survey conducted by the City of Brooklyn Park showin Eagan with the lowest per capita personnel complement enclosed on page ~ rl • Finally, as demonstrated on page ~_, Eagan has significantly lower local property taxes than average in the metro area and the lowest local property taxes compared to any of our neighboring cities except Mendota Heights. y Citizen Opinions/Reform It is in this context that Eagan undertakes the challenge of responding to the budget problem at the State and to the resulting loss of Local Government Aid (LGA) and Homestead Market Value Credit (HMVC). Although now labeled "reform° by the State, that challenge and the overall objective is the same as it has been in Eagan for a number of years and can be summarized as follows: the City has worked to deliver a balanced budget that provides the services that citizens desire and are willing to pay for at the lowest possible cost, financed by revenues, including property taxes, that are fairly collected and consistently allocated to the highest priority services. Given the size and complexity of the General Fund Budget, the inter-relationships with other funds, and diverse perspectives about services, costs, and program value, it can become an overwhelming task to formulate an appropriate and efficient budgeting process much less to formulate the budget itself. The logical and foundational question in budgeting is "what do we do, how much does it cost to do it, and are the results worthwhile?" The community-wide survey late last summer of 400 randomly selected Eagan residents in all precincts found great value in what services Eagan currently provides: - A "comparatively high" 78°~ of residents polled rate the value of City services as excellent or good. - A "very large° 88% rated city services in Eagan as excellent or good in comparison to their previous city of residence. - 58% rated their City taxes as about average or somewhat low. Only 3% said they were very high. - Of 11 City services rated (from police protection to snow plowing and park maintenance) every single service was rated excellent or good by at least four out five residents who had opinions. The one exception was stone drainage with 62% rating it as excellent or good. - 95% rate their quality of life as excellent or good. - One out of four residents polled could not think of a serious issue facing the City, of the issues raised, only two (growth and affordable housing) garnered double-digit responses (22% and 13% respectively.) - Two times as many residents (58%-26%) favored an increase in property taxes if it were necessary to maintain City services at their current level, but even among those who opposed a tax hike, nearly 1/3 could not name any portion of the budget they would cut and another 15% said no cuts were needed to maintain current services. Given this citizen survey information and the various options, the City Council through the public policy process is able to decide the appropriate reform by enhancing revenues, discontinuing services, modifying service delivery or implementing some combination of the choices. In challenging economic times such as today's the budget question obviously becomes even more important, and reform in that context becomes more than an option and transitions to a requirement. Unfortunately, as a result of the commitment to keep overhead costs down, accounting systems are not in place nor have resources been committed to maintain complete program costing information. 5 Also, in general, no reliable systems have really been developed in government to provide an economic "bottom tine" as to program success and efficiency. Milestones In addition to City Council updates and feedback, milestones in the budget preparation process include the following: • A Special City Council Meeting on May 21, 2003 at which time the City Council provided direction to the City Administrator by laying out general parameters and expectations for the budget preparation. The City Council concur-ed with the budget process as presented and requested that executive summaries for each department be prepared for the June 24 meeting. • A Special City Council Meeting on June 24, 2003 at which time a great deal of background material about reform, revenue projections, use of reserves and philosophies on budget reductions was presented along with the executive summaries for each department. Upon discussion, there was City Council consensus for each Councilmember to email the City Administrator with their comments on the proposed General Fund Operating Budget information as well as to provide responses to the public policy questions raised in the budget memo. Complete summaries of these responses were provided to the City Council mid-July. • The City Administrator and budget team met with each of the department directors during the week of July 7-11 to discuss the details of the 2004 budget. • A memo dated July 11 was distributed to the City Council providing a narrative and matrices on the Council public policy input. A budget update was then provided at the July 22 special City Council workshop. Current Status The City Administrator has prepared this document as a preliminary 2004 General Fund Budget incorporating City Council direction, as referenced in the individual department narratives. The preliminary budget is a starting point for City Council consideration and is not presented as a recommendation or finished product. Importantly, it is balanced and will provide changes to operations in the spirit of reform. It allows for a reasonable continuation of services in 2004 and maintains options for 2005 as we await any additional State action and an economic recovery. To that end, also included in this budget narrative is information that will allow the City Council to make changes and adjustments to the preliminary budget through the deliberative process. The additional information is presented in a building block or scenario option format to facilitate public policy discussion by the City Council. Next Steps Enclosed on page ~~ is a copy of the updated Budget Calendar to outline the balance of the budget preparation process. Of primary importance at this time is the certification of the preliminary levy which is required before September 15, 2003. The City Administrator will also continue to incorporate budget modifications and present different scenarios as directed by the City Council. Revenue Estimates The preliminary 2004 budget as presented is balanced based on a continuation of the City's established budgeting practices; namely, revenues are budgeted conservatively, but realistically. In addition there is a slight reallocation of the tax levy (the $107,791 levy for renewal and replacement of facilities is temporarily suspended and allocated to operations), there is an increase to user fees ($150,000), and there is an increase in the administrative transfer fees from the water and sanitary sewer utilities ($200,394). There are an infinite number of possible revenue combinations that could be used to balance the preliminary budget at the preliminary budget level (°0" Base) or at an increased level to maintain or even enhance service delivery in program areas as determined by the City Council. In summary form, the following table illustrates how the "0" Base preliminary 2004 Budget is financed on the revenue side as adjusted from 2003: 2003 Revenue $ 21,778,700 Adjustments for 2004: Net Levy Limit Tax Change 722,109 Miscellaneous Net Changes 36,994 Reallocation of Taxes 107,791 HMVC Loss (1,090,494) LGA Loss (126,794) Transfer Increase 200,394 User Fee Increases 150,000 2004 Preliminary Budget Revenue $ 21,778,700 The following table illustrates the components in a building block approach to revenue options including an estimate of the total revenue potential in each option: Used in Potentially Preliminary Available Budget Reallocation of Tax Revenues 107,791 Sale of Equipment Certificates Antenna Leases 337,000 - Fee Increase To Median 229,000 150,000 Utility Fund Administrative Transfers 502,500 200,394 Civic Arena Administrative Transfer 24,000 - Cascade Bay Administrative Transfer 30,000 - Fund Balance Contingency 605,455 Using this information the City Council will be able to provide direction to the City Administrator to make the desired adjustments to the budget before final adoption in December. Enclosed on page ~_ is a copy of the Comparative Summary of Revenues. Enclosed on pages ~,_ through ~_ is a copy of the Revenues By Line Item. Expenditure Appropriations The appropriations in the 2004 preliminary budget total $21,778,700 which is identical to the 2003 budget total, hence a 0% change to the overall budget. However, the budgeted contingency (explained in the contingency section of this memo) is reduced by $320,750 allowing for that amount of increase to the operating appropriations as noted in the following table. The operational budget increases from $21,431,250 to $21,762,000 which is a 1.5% increase. Also outlined in the following table are the 2004 expenditure allocations contained in the preliminary 2004 budget as compared to 2003. The appropriations are grouped by major classifications. of % of % of Total 2003 Total 2004 Total Chan % Chance Increase Personal Services 15,845,450 73.9% 16,488,600 75.8% 643,150 4.1% 194.5% Supplies/Repairs 1,476,250 6.9% 1,307,600 6.0% (168,650) -11.4% -51.0% Svcs 8~ Other Chgs 3,775,950 17.6% 3,758,700 17.3% (17,250) -0.5% -5.2% Capital Outlay 295,700 1.4% 188,900 0.9% (106,800) -36.1% -32.3% Merch for resale 37.900 0.2% 18.200 0.1 % 19 7 0 -52.0% -6.0% Total 21,431,250 100.0% 21,762,000 100.0% 330,750 1.5% 100.0% All General Fund positions currently subject to the hiring freeze remain in the 2004 budget, although some appropriations may be for only a partial year. The 2003 hiring freeze along with specific reductions to travel and conferences and general savings has been used as a mechanism to reduce 2003 spending. The balance of the aid reduction is made up for through the use of reserves during 2003. The scenario as presented in the preliminary budget increases the percentage of the budget dedicated to personal services from 73.9% to 75.8% continuing to reflect the intensity of personnel costs to deliver local government services. Overtime allocations remain at approximately the 2003 levels to provide for unavoidable circumstances such as police investigations, police call for service responses that cross shifts, filling out patrol shifts, and snow plowing, etc. The overtime allocation also covers the required peak service demand times such as election clerical support without increasing the personnel compliment necessary for base level staffing for on-going activities. Enclosed on pages ~1$_ and ~_ is a copy of an overtime analysis for 2002. As noted in the individual department narratives, the City Administrator has made some adjustments to the "0" base department budgets based on the City Council input and on discussions with Department Directors, while maintaining the overall City "0" base. Between this Special City Council meeting and final budget approval in December the City Administrator will continue to modify the departmental budgets per City Council direction. Enclosed on page is a copy of the Comparative Summary of Expenditures. g Enclosed on pages ~~ through ~ is a copy of the Comparative Expenditures by Department by Type. Enclosed on pages 3~ through ~~ is a copy of the individual department narratives and line item preliminary budgets. City Market Value and Tax Capacity Based on the preliminary information received from Dakota County the City will see an increase for payable 2004 compared to payable 2003 in overall market value from $5,235,386,700 to $5,798,562,700 or 10.8% and a net tax capacity increase from $56,761,634 to $62,465,812 or 10.0%. The net tax capacity calculation is affected by fiscal disparities and tax increment being factored into the base tax capacity. This inf'or^mation is demonstrated in approximately the top i/3 of the table enclosed on page -1~• Approximately 25% of the increase results from new construction with the balance generated through inflation. Levy Limit The property tax component of the City's levy limit is estimated to be $18,113,766 for payable 2004 compared to the property tax component of the levy limit for payable 2003 of $17,717,065. Eagan's actual property tax levy for payable 2003 was $17,303,648 or $413,417 less than the actual limit. These numbers factor out the impact of both Local Government Aid (LGA) and the Market Value Homestead Credit (HMVC) to get a valid comparison of available dollars between the two years. The payable 2004 increase of $810,118 ($18,113,766 - $17,303,648) results from the State's authorization to levy back 60% of the 2004 loss of LGA and HMVC (the loss is estimated at $1,350,196 which is the 2003 amount). The 2004 levy limit is reduced by the unlevied 2003 amount of $413,417. The limited levy back is in lieu of any inflationary or growth increase to the limit and the $413,417 reduction results in a penalty for not levying the maximum for payable 2003. `mil This calculation can be summarized as follows: Actual 2003 Payable Levy Limit Minus: LGA MVHC Net 2003 Levy Limit From Property Taxes Minus: Unlevied 2003 Amount Adjusted 2004 Payable Base Plus: 2004 Payable Adjustment For Lost Aid Net 2004 Levy Limit From Property Taxes $ 19,067,261 (126,794) (1,223,402) $ 17,717,065 (413,417) $ 17, 303,648 810,118 $ 18,113,766 At first glance, the $810,118 appears to be a significant increase from one year to the next; however the bottom line issue is total available resources which is summarized in the following information. When the 2003 Budget was completed the resources related to property taxes were as follows: 2003 Property Taxes $ 17,303,648 Plus: LGA 126,794 HMVC 1,223,402 Total Resources $ 18,653,844 In preparation of the 2004 Budget the resources related to property taxes are as follows: 2004 Property Taxes $ 18,113,766 Total Resources $ 18,113,766 Consequently, at the bottom line there is a reduction in property tax related resources of $540,078 ($18,653,844 - $18,113,766) to work with in the 2004 Budget. '~ Allocation of Tax Levy The payable 2003 tax related resources were allocated as follows in the 2003 Budget: General Fund Equipment Revolving Fund Major Street Construction Fund General Facilities Renewal Fund Totals The payable 2004 tax related res General Fund Equipment Revolving Fund Major Street Construction Fund General Facilities Renewal Fund Totals Property Taxes MVHC LGA Totals $ 15,423,806 $ 1,090,494 $ 126,794 $ 16,641,094 747,173 52,827 - 800,000 1,029,698 72,802 - 1,102,500 102,970 7,280 - 110,250 $ 17,303,647 $ 1,223,403 $ 126,794 $ 18,653,844 ources are allocated as follows in this preliminary budget: Property Taxes MVHC LGA Totals $ 16,253,706 $ - $ - $ 16,253,706 782,154 - - 782,154 1,077,906 - - 1,077,906 $ 18,113,766 $ - $ - $ 18,113, 766 Property Tax Capacity Rates/Property Tax Impact Based on the above referenced levies and current estimates for taxable market value, tax capacity, fiscal disparities and tax increment values the payable 2004 tax capacity rate calculates to .28249 compared to .29912 for payable 2003, a decrease of 5.6%. The market value referendum rate for the Community Center Bonds debt service calculates to .0001875 for payable 2004 compared to .0001986 for payable 2003, also a reduction of 5.6°k. This information is demonstrated in approximately the lower 2/3 of the table enclosed on page .~. The following table of property tax history illustrates the estimated impact of these levies for payable 2004 taxes and compares them to historical levies for the years 2000 through 2003 on various market value residential properties. Distribution of the MVHC is based on consistent levies from other taxing jurisdictions; any change in relative levies will impact the final credit distribution. Eagan Property Tax History 6-Aug-03 2000-2003 Tax Capacity Rate 0.21266 0.20326 0.31715 0.29912 0.28249 Market Value Rate 0.0003285 0.0002972 0.0001986 0.0001875 Market Value 2000 2001 2002 2003 2004 $100,000 $ 246 $ 268 $ 256 $ 230 $ 216 150,000 421 452 444 404 380 180,000 527 562 557 508 479 200,000 597 636 632 578 544 225,000 684 728 726 664 627 250,000 772 820 820 751 709 300,000 948 1,004 1,008 925 873 The following table illustrates the impact of these rates on the property taxes on an average market value property ($180,000) for payable 2003 compared to an average market value property ($190,000) for payable 2004 thereby adjusting for inflation on property values. City Portion of Taxes on an Average Market Value House in Eagan: 2003 Value $ 180,000 2003 City Tax: $ 508 2004 Value 190,000 2004 City Tax: 512 Increase 5.6% Increase 0.7% Figures Include Community Center Levy The following table illustrates the impact on an average market value property ($190,000) resulting from reductions of various amounts in the overall tax levy. The neductions would result from a decision to not levy at the levy limit. The reductions amount to approximately $3 on an annual basis for each $100,000 that the levy is reduced. ~C Dollar Impact of Reductions in Tax Levy on Average Market Value House: Amount City Tax At Levy Liimit Adjusted of Le Limit Minus City Tax Reduction $190,000 Market Value $ 512 $100,000 $ 509 $ 3 200,000 506 6 300,000 503 9 400,000 500 12 500,000 498 14 600,000 495 17 Contingency The preliminary budget as prepared by the City Administrator includes a very small budgeted contingency account of $26,700 primarily for the purpose of facilitating small changes during the budget implementation. This presentation combined with no use of the fund balance to support 2004 operations incorporates the City Council feedback to the public policy considerations that some combination of the Contingency Account and Fund Balance could be used in balancing the 2004 Budget, however an adequate savings account needed to be maintained to provide security and flexibility in future operations. That savings account remains in the General Fund in the preliminary budget. Historically, the City has actually budgeted from current resources approximately 2% of the budgeted operations into the contingency account in addition to maintaining the fund balance at approximately 30 to 35% of the next year's expenditures. Fund Balance The General Fund balance as reported in the December 31, 2002 Comprehensive Annual Financial Report was approximately $12,063,000 with $2,734,000 of that amount designated for debt service through previous City Council action. The balance of $9,329,000 was undesignated and available as a contingency and to provide working capital for operations. In action earlier this year the City Council decided that the fund balance would be used in addition to training/travel reductions (estimated to save $80,000) and the hiring freeze (estimated to save $253,000) to address the 2003 loss of LGA and HMVC. The net cost to the fund balance is therefore $885,000 (- 1,091,000 -127,000 + 253,000 + 80,000), and, assuming a balance between revenues and expenditures from 2003 operations, a 2003 year end undesignated balance of approximately $8,474,000 is projected. Of the estimated year end balance of $8,474,000, $246,000 is a paper entry required by accounting regulations to reflect the increase in investment value resulting from the fall in interest rates. The high end of the City's target range for the fund balance would place the desired balance at $7,622,545 (35% of the 2004 expenditures-$21,778,700 used for this calculation). These assumptions and calculations make $605,455 available for use in 2004 to provide a contingency account and/or for appropriation. ~3 The preliminary budget as presented does not include any direct use of the Fund Balance as a funding source for the 2004 Budget. Based on the City Council responses to the previously noted public policy questions, there is only a minimal contingency budgeted within 2004 operations with the Fund Balance providing for emergency or unanticipated expenditure appropriations during 2004. It was determined that it would not be prudent to both eliminate the operating contingency and use more of the savings account from the Fund Balance to finance current operations. Further, given the uncertainty of the Community Center operations during the first full year of operations, it may become necessary to support those operations at some point during 2004 and that potential obligation is not currently budgeted. The Fund Balance would be available to provide that support as necessary, assuming it has been previously appropriated. The fund balance calculation can be summarized as follows: December 31, 2002 Fund Balance $ 12,063,000 Minus Designation For Debt Service (2,734,000) Undesignated 12-31-02 Fund Balance $ 9,329,000 Minus Appropriation For 2003 Aid Loss (855,000) Projected 12-31-03 Undesignated Fund Balance $ 8,474,000 Minus Paper Investment Increase (246,000) Net Undesignated Fund Balance $ 8,228,000 Minus 35% Fund Balance Target (7,622,545) Available For Contingency During 2004 $ 605,455 Cedarvale Special Services District Prior to the preliminary levy certification a final determination will be made concerning the appropriate levy for the Cedarvale Special Services District. The levy for payable 2003 is $2,000. The levy for payable 2002 was $5,000 and for 2001 was $3,000. Debt Service Levy The Community Center bond referendum levy will be in its fourth year in payable 2004. The $15.3 million bonds were issued in 2001, with the first debt service payment required in 2002. The debt service levy for payable 2004 is $1,086,476 compared to $1,038,796 for payable 2003. The market value referendum tax rate is projected to decrease from 0.1986 to 0.1875 per $1,000 of market value. The decrease results from the previously discussed increase in the referendum market value in the community. The impact to an average value property over this four year period is as follows: Average Annual Payable Market Rate Tax Year Value Per $1.000 Amount 2001 $ 160,000 0.3285 $ 52.56 2002 170,000 0.2972 50.52 2003 180,000 0.1986 35.75 2004 190,000 0.1875 35.63 Iy Truth In Taxation Hearing Dates On or before September 15, 2003 the City must certify to the County Auditor the dates it has selected for its public hearing and for the continuation of its hearing, if a continuation of the hearing becomes necessary. Cities essentially choose after the counties, special service districts, and school districts, although December 1 and December 8 are reserved for cities until September 15. Given these parameters, December 1 probably works best for the City, by rescheduling the first regular December meeting from December 2 to December 1. (December 2 is taken by the school districts.) The continuation hearing, if necessary, could then be scheduled for a Special City Council meeting on Monday, December 8 with the adoption at the second regularly scheduled December 16 meeting. Action will need to be taken at the September 2 meeting to set the schedule accordingly. Public Policy Issues The following are matters of public policy for the city Council's consideration at this time: 1. Truth in Taxation Hearing Dates-The Council is asked to approve or modify the recommended dates per State requirements. 2. Preliminary Tax Levy-The Council is asked to provide direction to staff for the preparation of required material for consideration at the September 2, 2003 regular City Council meeting. 3. General Fund Budget Target The Council is asked to provide direction to staff on the appropriate total 2004 General Fund Budget. 4. Revenue Option Building Blocks-The Council is asked to provide a response to the various revenue options included/not included in the preliminary budget. 5. Feedback on Expenditures-The City Council is asked to provide feedback for the City Administrator to continue preparation for the Truth in Taxation Hearing and for final budget preparation. Together with the Department and Division Heads, I submit this preliminary budget, the enclosed budget information and these policy issues for your consideration. City A ministrator Hedges ~J Per Capita Total Current Expenditures Minnesota Cities over 50,000 Population (source: State Auditor's report of 2001 expenditures, released Jan 03) ~~ i 2002 General Fund Employees per 10,000 population From survey of comparable-sized cities conducted by City of Brooklyn Park, June 2003 Eagan Maple Grove i ~~ Brook) n Park Y ~I Coon Rapids Plymouth Burnsville I Minnetonka ~ Eden Prairie Bloomington 20 ~, 50 ~~ 25 30 35 40 45 City Portion of Property Taxes 2003 Truth in Taxation Estimates $185,000 Homestead ~ Plymouth Mendota Heights Coon Rapids Eagan Minnetonka Lakeville Bloomington Woodbury Eden Prairie Maple Grove West St. Paul 18-City Average Burnsville Inver Grove Heights South St. Paul i Apple Valley Brooklyn Park I Hastings Rosemount $0 $200 $400 $600 $800 $1,000 $1,200 ~o 01-Au4-03 CITY OF EAGAN UPDATED 2004 BUDGET CALENDAR Through August 15 City Administrator prepares budget information. August 20, 2003 County Auditor notifies the City of the dates which have been selected by school districts and the County for Truth-in-Taxation hearings. August 26, 2003 Special City Council meeting to discuss City Administrators Budget information and to provide tax levy direction for September 2, 2003, formal meeting action. September 15, 2003 City must certify proposed levy to the County Auditor, the City must also (September 2, 2003 Reg Mtg} adopt a proposed budget. City must select dates for initial hearing and continuation hearing (if needed}. October 14, 2003 Special City Council meeting to discuss non-General Fund Budgets and any additional General Fund Budget items. November 25, 2003 Special City Council meeting to discuss non-General Fund Budgets and any additional General Fund Budget items. November 29 through Truth-in-Taxation Public Hearing. December 20, 2003 On or before December 29 Certification of Tax Levy and adoption of a112004 Budgets. lq Comparative Sum of Revenues 2004 BUDGET GENERAL FUND 8/22/2003 COMPARATIVE SUMMARY OF REVENUES General Property Taxes Licenses Permits Intergovernmental Revenues Charges for Services Recreation Charges Fines & Forfeits Other Revenues Program Revenues Transfers 2001 2002 2003 2004 Change Actual Actual Budget Budget 2004 to 2003 $ 13,183,822 $ 14,745,862 $ 15,323,000 $ 16,253,706 176,114 174,993 169,500 227,400 1,208,713 1,871,615 889,100 986,500 2,688,810 2,141,010 1,831,400 560,700 1,204,040 1,483,821 971,800 929,700 402,146 465,894 571,200 560,700 299,870 304,959 262,500 306,500 807,785 575,215 403,600 359,100 1,020,302 1,043,936 911,900 1,149,694 277,323 293,756 444,700 444,700 6.1 34.2% 11.0% -69.4% -4.3% -1.8% 16.8% -11.0% 26.1 0.0% TOTAL GENERAL FUND $ 21,268,925 $ 23,101,061 $ 21,778,700 $ 21,778,700 0.0% go 2003 Revenues by line item 8/22/2003 2004 BUDGET GENERAL FUND REVENUES BY LINE ITEM New Acct 2001 2002 2003 2004 CHANGE No. DESCRIPTION Actual Actual Budc.~et Estimated 2003 to 2004 TAXES: 4020 AD VALOREM TAXES 12,067,297 13,431,648 15,323,000 16,145,915 822,915 4030 FISCAL DISPARITIES 1,116,524 1,314,214 0 TOTAL 13,183,822 14,745,862 15,323,000 16,145,915 822,915 LICENSES: 4055 LIQUOR 113,634 118,100 113,000 123,400 10,400 4056 BEER 8,342 8,538 7,200 7,900 700 4057 TOBACCO 6,800 6,600 6,100 8,300 200 4058 TREE MTN CONTRACTOR 476 475 600 400 (200) 4059 GARB/RUB$ISH HAULING 5,625 6,000 5,700 5,500 (200) 4060 KENNEL 0 200 0 200 200 4081 DOG 30,152 22,616 29,100 28,200 (2,900) 4082 AMUSEMENT 2,985 2,490 3,000 2,500 (500) 4083 PET SHOP LICENSE 600 300 400 200 (200) 4084 MASSAGE THERAPIST 6,651 8,849 3,300 4,100 800 4068 COMML FERTILIZER APPLICATR 800 700 800 800 (200) 4070 OTHER 50 125 300 100 (200) TOTAL 176,114 174,993 169,500 177,400 7,900 PERMITS: 4085 BUILDING 965,325 1,660,332 700,000 750,000 50,000 4087 PLUMBING 86,048 74,886 65,000 85,000 0 4088 MECHANICAL 88,075 84,334 80,000 80,000 0 4089 SIGN 19,980 22,318 13,000 15,000 2,000 4091 WELUPRNATE SEPTIC 170 60 200 100 (100) 4093 DEMOLITION/MOVING 0 0 100 0 (100) 4094 EXCAVATING 4,900 4,965 4,500 4,500 0 4095 CONDITIONAUSPECIAL USE 2,550 3,600 1,800 1,200 (600) 4100 UTILITY 37,365 15,620 21,400 19,800 (1,600) 4102 PUBLIC ROW CONST 1,470 3,000 600 900 300 4111 SERVICE STATIONS 2,800 2,500 2,500 0 (2,500) 4114 GOLFCART FOR PUBLIC ROAD 29 0 0 0 0 TOTAL 1,208,713 1,871,615 889,100 938,500 47,400 INTER-GOVT REV: 4135 FEDERAL GRANTS 178,847 136,531 41,600 40,000 (1,600) 4140 STATE GRANTS 141,463 94,896 0 0 0 4150 LOCAL GOVT AID 71,384 71,425 126,800 0 (126,800) 4152 HACA AID 1,710,909 0 0 0 0 4153 MARKET VALUE CREDIT AID 0 1,327,309 1,191,300 0 (1,191,300) 4155 MSA-MAINTENANCE 64,545 51,765 65,000 68,000 3,000 4158 POLICE TOWN AlD 345,938 376,549 346,000 390,000 44,000 4159 POLICE TRAINING AID 27,308 27,999 27,000 29,000 2,000 4160 STATE PERA AID 33,725 33,725 33,700 33,700 0 4175 COUNTY GRANTS 114,692 20,811 0 0 TOTAL 2,688,810 2,141,010 1,831,400 560,700 (1,270,700) CHARGES FOR SERVICES: 4205 VARIANCE FEES 3,750 4,132 2,000 1,200 (800) 4206 PLATTING FEES 12,953 11,946 11,000 10,000 (1,000) 4207 REZONING FEES 5,350 3,450 5,000 3,600 (1,400) 4211 RETURNED CHECK FEE 806 1,638 700 1,500 800 2003 Revenues by line item 8/22/2003 2004 BUDGET GENERAL FUND REVENUES BY LINE ITEM New Acct 2001 2002 2003 2004 CHANGE No. DESCRIPTION Actu Actual Budget Estimated 2003 to 2004 4210 INDUSTRIAL REV BOND APP 0 500 0 0 0 4212 DOG IMPOUND/KENNEL FEE 5,244 5,791 5,500 5,800 300 4213 ELECTION FILING FEE 0 65 0 0 0 4214 BURGLAR ALARM FEES 44,801 34,143 32,000 35,000 3,000 4215 REPEAT NUISANCE CALL FEE 750 3,025 0 3,000 3,000 4220 VACATION PROCEEDINGS 4,200 2,700 4,200 3,500 (700) 4221 PUBLIC SAFETY FEES 12,952 17,560 15,300 18,000 700 4222 PLAN CHECKS 488,960 447,765 250,000 250,000 0 4224 MULT HOUSING REV BOND FEE 0 500 0 500 500 4225 ASSESSMENT SEARCH 278 295 200 300 100 4226 DEV ESCROW REIMBURS 52,747 59,105 54,000 54,000 0 4227 ENGINEERING SERVICE 152,148 79,865 248,900 131,500 (117,400) 4228 ENG SIGWLIGHTADMN 189 1,530 0 1,000 1,000 4230 PRINT MATERIAL/OTHER FEES 5,941 6,769 6,500 7,000 500 4231 RESEARCH OF CITY RECORDS 165 21 0 100 100 4233 TOBACCO NON-COMPL. PENALI 1,950 875 2,000 1,500 (500) 4234 POLICE SECURITY -EXEMPT 18,434 374,711 0 0 0 4235 POLICE SECURITY -NON-EXMT 94,501 118,383 32,000 32,000 0 4238 POL SVCES TO SCHOOL DIST 93,303 109,060 117,200 135,500 18,300 4238 POLICE DISPATCH 53,714 54,747 61,500 65,800 4,300 4239 INVESTIGATION FOR LICENSING 3,449 3,050 0 300 300 4241 ALCOHOL NON-COMPL. PENALT 0 3,600 15,000 6,000 (9,000) 4242 MAINT EQUIP 8: PERS CHG 1,711 1,814 1,000 2,000 1,000 4245 PERMIT SURCHARGE 973 1,592 1,000 1,000 0 4246 ADMN FEE ON SAC 7,073 7,774 5,000 7,000 2,000 4247 ROOM TAX ADMIN FEE 35,249 34,189 36,000 36,000 0 4260 INVESTMENT MGMT FEE 102,449 93,226 65,800 68,600 2,800 TOTAL 1,204,040 1,483,821 971,800 878,700 (92,100) 4310 RECREA7)ON PROGRAM FEES: 3028 BIRTHDAY PARTIES 2,185 0 0 0 0 3027 HOLZ FARM 2,430 2,403 1,500 1,800 300 3029 SAFETY CAMP 2,945 3,235 3,500 3,500 0 3030 BALL SKILLS 656 0 0 0 0 3031 NATL YOUTH COACH ASSN 2,360 0 6,000 5,000 (1,000) 3032-5 TENNIS 20,719 22,221 23,100 25,000 1,900 3038 YOUTH SOFTBALL 2,140 2,444 400 2,000 1,600 3037-8 GOLF 5,253 4,741 4,800 4,300 (500) 3039 SKIING 689 71 1,800 0 (1,800) 3040 SKATING 1,209 978 1,000 1,000 0 3041-3 VOLLEYBALL 27,050 29,144 28,100 29,300 1,200 3044.6 BROOMBALL 5,877 6,875 7,400 7,700 300 3047 T-BALL 6,733 5,682 6,700 8,100 (600) 3048 ADULT SOFTBALL-MEN 75,363 85,715 79,900 84,400 4,500 3049 ADULT SOFTBALL-WOMEN 14,105 15,675 13,100 13,300 200 3050 ADULT SOFTBALL-CO-REC 27,891 30,404 27,900 29,100 1,200 3051 SOCCER 13,680 14,118 0 0 0 3052 FOOTBALL 2,850 3,380 2,400 2,800 200 3053 BASEBALL 2,421 6,037 2,000 5,000 3,000 3054-6 HOCKEY/BOOT HOCKEY 2,221 3,774 3,100 3,700 600 3057 PRESCHOOL PROGRAMS 52,095 73,688 89,900 92,300 2,400 3058 TEENS (17) 2,419 25,200 24,600 (600) 3059 SUMMER IN THE PARK 27,396 26,784 25,000 28,400 1,400 3080 PUPPET WAGON 460 0 800 800 100 ~~ 2003 Revenues by line item 8/22/2003 2004 BUDGET GENERAL FUND REVENUES BY LINE ITEM New Acct 2001 2002 2003 2004 CHANGE No. DESCRIPTION Actual Actual Budget Estunated 2003 to 2004 3061 EVENINGS IN THE PARK 9 0 2,500 2,500 0 3062 SCHOOLS OUT EVENTS 0 82 6,100 0 (6,100) 3063 SEASONAL SPECIAL EVENTS 0 1,500 0 2,500 2,500 3065 SPECWL EVENTS 3,468 1,727 4,400 1,400 (3,000) 3066 DANCE 3,789 4,550 4,000 4,500 500 3067 ADAPTIVE/INCLUSION (20) 930 1,000 8,500 7,500 3068 ENVIRONMENTAL EDUCATION 119 221 0 0 0 3069 NATURE PROGRAMS 0 390 1,000 1,600 600 3070 TRIPS & TOURS 4,306 701 0 0 0 3071,74 TUBING HILLS 0 293 35,000 22,500 (12,500} 3075 YOUTH DEVEL-QUARRY 2,534 6,112 25,500 22,800 (2,700) 3076,77 BASKETBALL 17,265 16,501 22,200 20,500 (1,700) 3078 SENIOR CITIZENS 8,625 15,488 11,300 10,600 (700) 3079 FUN RUNSNVALKS 3,661 3,966 4,300 4,700 400 3080 CONCESSIONS 0 28,739 0 21,500 21,500 3081 ARTS COUNCIL 1,920 74 5,000 5,500 500 3082 SPORTS & CREATNE CAMPS 15,436 23,393 20,000 24,000 4,000 3084 YOUTH DEVEL--WESCOTT 2,516 354 16,000 11,000 (5,000) 3085 FAMILY ACTMTIES 632 3,192 400 7,600 7,200 3086 PROGRAM TRIAL DEV 0 0 1,000 2,000 1,000 OTHER/SPECIAL SERVICES 936 88 0 0 0 TOTAL 363,905 448,089 513,300 541,700 28,400 OTHER PARK FEES: 4340 CONCESSION SALES 26,318 0 42,900 0 (42,900) 4375 TREE SALES 11,924 13,365 15,000 15,000 0 4380 PARK PROG - UNDESIGNATED 0 4.440 0 4,000 4,000 TOTAL 38,241 17,805 57,900 19,000 (38,900) FINES & FORFE/TS: 4410 COURT FINES/FORFEITS 253,133 249,027 230,000 251,000 21,000 4411 PROSECUTION COSTSiFINES 38,033 47,419 27,000 47,000 20,000 4420 POLICE FINES & FORFEITURE 5,763 7,089 3,000 7,000 4,000 4421 EVIDENCE FORFEITURES 2,941 1,424 2,500 1,500 (1,000) TOTAL 299,870 304,959 262,500 306,500 44,000 MISC REVENUES: 4610 INTEREST ON INVESTMENTS 527,924 431,791 311,300 263,000 (48,300) 4611 SPEC ASSMT-PRINCIPAL 1,423 4,750 0 5,000 5,000 4615 CHANGE IN FMV - INVESTMTS 149,583 37,969 0 0 0 4620 ANTENNA LEASES 15,000 16,000 17,000 18,000 1,000 4621 BUILDING RENT 6,006 3,625 14,800 5,700 (9,100) 4622 EQUIPMENT RENT 2,281 1,167 1,000 1,200 200 4624 ATHLETIC FIELD RENT 6,727 4,662 2,000 4,700 2,700 4625 PARK SHELTER RENT 20,742 19,105 22,000 25,000 3,000 4628 PARK SHELTER RENT-EXEMPT 5,756 3,037 7,000 3,000 (4,000) 4627 ATHLETIC FIELD RENT-EXEMPT 12,175 14,932 6,900 14,900 8,000 4630 SAFETY HOUSE RENT 117 0 100 100 0 4657 SALE OF CITY PROPERTY 4,915 3,038 5,000 4,000 (1,000) 4658 VEHICLE SALES 5,493 2,932 10,000 5,000 (5,000) 4661 HISTORY BOOKS/TREE PINS 619 394 500 500 0 4663 CONTRIBUTIOWDONATION 12,346 23,894 0 0 0 4865 GRANTS FROM NON-GOVT ENT 6,475 5,000 0 5,000 5,000 2003 Revenues by line item New Acct No. DESCRIPTION 4691 OTHER REVENUE 4710 CASH OVER (SHORT) TOTAL PROGRAM REVENUES: 4810 PROJ. ADMIN 4811 CENTRAL SERVICES MTN 4812 WATER ADMIN 4813 SEWER ADMIN 4815 STREET LIGHT ADMIN 4816 STORM DRAINAGEADMIN 4877 WATER QUALITY ADMIN 4820 CABLE TV 4821 DRUG TASK FORCE REIMB 4822 OTHER REIMBURSEMENTS TOTAL TRANSFERS: 4980 OTHER -CLOSE FD 445 CABLE FRANCHISE FEES TOTAL REVENUE OPTION CHANGES LEVY REALLOCATION ADDITIONAL TRANSFERS: WATER ADMIN SANITARY SEWER CENTRAL SER MAINTEN ADDITIONAL USER FEES TOTAL GRAND TOTAL 8/22/2003 2004 BUDGET GENERAL FUND REVENUES BY LINE ITEM 2001 2002 2003 2004 CHANGE Actu Actual Bum Estimated 2003 to 2004 29,989 3,036 6,000 4,000 (2,000) 215 (117) 0 0 0 807,785 575,215 403,600 359,100 (44,500) 307,844 300,958 133,900 142,400 8,500 152,402 157,200 163,700 163,700 0 327,000 343,400 360,600 378,600 18,000 155,600 163,400 171,600 180,200 8,600 19,103 19,1 ~ 20,000 20,000 0 41,602 12,700 13,300 14,000 700 0 31,000 32,700 34,300 1,600 1,113 57 0 0 0 14,050 14,050 14,100 14,100 0 1,588 2,071 2,000 2,000 0 1,020,302 1,043,936 911,900 849,300 37,400 232,207 0 0 0 0 45,116 293,756 444,700 444,700 0 277,323 293,756 444,700 444,700 0 107,791 200,394 150,000 458,185 0 21,268,924 23,101,061 21,778,700 21,778,700 (458,185) ~- Tax revenues 13,183,822 14,745,862 15,323,000 16,253,706 822,915 HACA, LGA, MVHC aid 1,782,293 1,398,734 1,318,100 - (126,80D) Other revenues 6,302,810 6,956,465 5,137,600 5,524,994 387,394 21,268,924 ®® 23,101,061 21,778,700 21,778,700 1,083,509 ay 2002 Overtime/Comp Pay Overtime Comp Pay Total Over/ Budget Actual Budget Actual Budget Actual (Under) 02 Admin - 5,501 - 3,752 - 9,253 9,253 03 IT 2,800 1,332 - 647 2,800 1,979 (821) 04 City Clerk 2,500 5,847 - - 2,500 5,847 3,347 Elections 4,547 Front Counter 1,300 05 Finance 2,500 7,806 - 4,701 2,500 12,507 10,007 Payroll 5,461 Other 2,345 OT Planning - 1,678 - - - 1,678 1,678 08 Inspections - 23,488 - 4,239 - 27,727 27,727 Plan Review 4,931 Constr-trek! 12,960 Other 5,597 09 Communications - - - 974 - 974 974 11 Police * 89,300 104,450 - 17,019 89,300 121,469 32,169 Pafrd 35,000 22,961 lnvestrgatrar 15,000 8,192 Support Svcs !8000 7,112 5.228 Communications 21,000 35,015 8,332 State grants - 30,215 Other 300 955 3,459 12 Ffre 1,700 1,536 - 769 1,700 2,305 605 21 Engineering 9,000 10,584 - 4,119 9,000 14,703 5,703 Public Projects 8,127 Other 2,457 22 Streets 25,600 21,237 - 5.881 25,600 27,118 1,518 Snow Plowing 14,223 Other 7,014 24 Cent Svcs 6,700 6,549 - - 6,700 6,549 (151) Snow Plowing 2,078 Other 4,471 31 Parks/Rec 27,500 33,809 - 3,687 27,500 37,496 9,996 Structure Care/Maint 3,413 Park Mowing 2,474 Field Mainf/Setup 6,520 Rink Maint/Setup 4,507 Rec Prog Support 3,242 Snow Plowing 5,035 Other 8,618 32 Forestry 3,000 1,014 - - 3,000 1,014 (1,986) 33 Bldg Maint 4,000 1,640 - - 4,000 1,640 2,360 Total Genl Fund 174,600 226,471 - 45,788 174,600 272,259 97,659 * Police excludes $413,456 in contractual overtime, which is fully reimbursed. 2002 OT for 2004 budget planning Pie 1 ~~ 7/8/2003 2002 Overtime/Comp Pay Overtime Comp Pay Total Overl Budget Actual Budget Actual Budget Actual (Under) 61 Water 27,600 10,822 - 3,428 27,600 14,250 41,850 62 Sewer 8,400 7,684 - 3,704 8,400 11,388 19,788 Snow Pbwing 3,150 Other 4,534 64 Storm Drainage - 4,806 - 807 - 5,613 5,613 Proj Insp-Escrow 1,134 Emergency Response 1,550 Other 2,122 65 Water Quality 1,500 1,885 - 770 1,500 2,655 1,155 221 Civic Arena 500 482 - - 500 482 982 222 Cascade Bay 1,000 109 - - 1,000 109 1,109 592 Benefit Accrual Fd - - - 88,895 - 88,895 88,895 2002 OT for 2004 budget planning Pag6 2 ~ r _ 7/8/2003 2004 Comparative Sum of E~ - From G Drive 8-18-03 Aug 22 TLH version 2004 GENERAL FUND BUDGET COMPARATIVE SUMMARY OF EXPENDITURES 8/22/2003 2001 2002 2003 2004 Actual Actual Budget Budget % Chg GENL GOVERNMENT 01 Mayor & Council $ 116,367 $ 103,702 $ 109,300 $ 114,900 5.1% 02 Administration 742,054 709,655 724,900 791,300 9.2% 03 Information Technologies 692,350 831,323 891,400 954,200 7.0% 04 City Clerk w/ Finance w/Finance 199,000 266,300 33.8% 05 Finance 850,712 1,029,702 804,300 799,500 -0.6% 06 Legal 338,720 374,778 427,000 429,700 0.6% 07 Comm Dev/Planning 674,123 661,342 593,000 595,800 0.5% 08 Comm Dev/Inspections 662,290 688,268 828,400 852,600 2.9°k 09 Communications 234,424 293,417 445,800 415,700 -6.8% Gen Govt Total 4,311,040 4,692,187 5,023,100 5,220,000 3.9% PUBLIC SAFETY 11 Police 7,417,816 7,801,239 8,031,300 8,210,100 2.2% 12 Fire 991,196 1,044,500 1,189,200 1,190,300 0.1% Public Safety Total 8,409,012 8,845,739 9,220,500 9,400,400 2.0% PUBLIC WORKS 21 Public Works Engineering 1,433,021 1,187,294 1,229,150 1,287,200 4.7% 22 Streets & Highways 1,345,072 1,324,452 1,481,500 1,410,400 -4.8% 24 Central Svices. Maint. 482,797 481,324 483,300 492,000 1.8% Public Works Total 3,260,890 2,993,070 3,193,950 3,169,600 -0.1% PARKS & RECREATION 31 Parks & Recreation 2,746,586 2,790,855 3,106,400 3,087,900 -0.6% 32 Tree Conservation 292,056 279,199 327,600 313,900 ~4.2% Parks 8 Rec Total 3,038,642 3,070,054 3,434,000. 3,401,800 -0.9% GENL GOVT BLDG MAINT 33 Building Maintenance 555,899 597,796 559,700 550,200 -1.7% Total Expenditures- General Fund 41 Contingency-undesignated 19,575,463 $ 20,198,846 Total Expenditures + Contingency 21,431,250 21,762,000 1.5% 347,450 26,700 -92.3% $ 21.778.700 $ 21.788.700 0.0% a7 2004 Comparative Sum of Exp - From G Drive 8-18-03 8-22-03 Summary by Category 2004 GENERAL FUND BUDGET Comparative Expenditures by Dept by Type 2003 2004 $ Change °~ change GENL GOVERNMENT 01 Mayor S Council Personal Services $ 64,000 $ 68,900 $ 4,900 7.7% Supplies/Repairs - 100 100 SVGS & Other Chrgs 45,300 45,900 600 1.3% Capital Outlay - - - - Total 109,300 114,900 5,600 5.1% 02 Administration Personal Services 559,800 649,300 89,500 16.0% Supplies/Repairs 7,500 5,600 (1,900) -25.3°~ Svcs ~ Other Chrgs 157,600 136,400 (21,200) -13.5% Capital Outlay - - - - Total 724,900 791,300 66,400 9.2°~ 03 Information Technologies Personal Services 213,600 222,100 8,500 4.0% Supplies/Repairs 118,400 28,000 (90,400) -76.4% Svcs & Other Chrgs 543,800 704,100 160,300 29.5% Capital Outlay 15,600 - (15,600) -100.0% Total 891,400 954,200 62,800 7.0% 04 City Clerk Personal Services 172,700 194,200 21,500 12.4°~ Supplies/Repairs - 2,600 2,600 Svcs & Other Chrgs 24,300 69,500 45,200 186.0% Capital Outlay 2,000 - (2,000) -100.0°k Total 199,000 266,300 67,300 33.8% 05 Finance Personal Services 623,000 660,700 37,700 6.1% Supplies/Repairs 35,600 33,200 (2,400) -6.7°~ Svcs 8~ Other Chrgs 137,700 105,600 (32,100) -23.3% Capital Outlay 8,000 - (8,000) -100.0% Total 804,300 799,500 (4,800) -0.6% O6 Legal Svcs & Other Chrgs 07 Comm Dev/Planning Personal Services Supplies/Repairs Svcs 8~ Other Chrgs Capital Outlay Total 427,000 429,700 2,700 546,900 574,900 28,000 5,700 1,600 (4,100) 40,400 16,800 (23,600) - 2,500 2,500 593,000 595,800 2,800 0.6% 5.19/0 -71.9% -58.4% 0.5% 8/22/2003 r ~8 2004 Comparative Sum of F~ - From G Drive 8-18-03 8-22-03 Summary by Category 2004 GENERAL FUND BUDGET Comparative Expenditures by Dept by Type 2003 2004 S Change % change 08 Inspections Personal Services 759,700 799,100 39,400 5.2% Supplies/Repairs 17,800 12,800 (5,000) -28.1°~ Svcs & Other Chrgs 33,700 31,000 (2,700) -8.0°~ Capital Outlay 17,200 9,700 (7,500) -43.6°~ Total 828,400 852,600 24,200 2.9% 09 Communications Personal Services 162,700 170,300 7,600 4.7% Supplies/Repairs 2,300 7,500 5,200 226.1% Svcs & Other Chrgs 280,500 237,900 (42,600) -15.2% Capital Outlay 300 - (300) -700.0% Total 445,800 415,700 (30,100) -6.8°~ PUBLIC SAFETY 11 Police Personal Services 7,122,000 7,288,700 166,700 2.3% Supplies/Repairs 388,500 372,500 (16,000) -4.1°k Svcs & Other Chrgs 498,000 533,600 35,600 7.1°~ Capital Outlay 22,800 15,300 (7,500) -32.9% Total 8,031,300 8,210,100 178,800 2.2°~ 12 Fire Personal Services 695,400 735,400 40,000 5.8% Suppiies/Repairs 129,600 127,200 (2,400) -1.9% Svcs & Other Chrgs 260,900 232,700 (28,200) -10.8% Capital Outlay 103,300 95,000 (8,300) -8.0% Total 1,189,200 1,190,300 1,100 0.1% PUBLIC WORKS 21 Public Works Engineering Personal Services 1,134,650 1,223,500 88,850 7.8% Supplies/Repairs 17,500 13,100 (4,400) -25.1% Svcs & Other Chrgs 65,500 45,600 (19,900) -30.4% Capital Outlay 11,500 5,000 (6,500) -56.5% Total 1,229,150 1,287,200 58,050 4.7°~ 22 Streets ~ Highways Personal Services 762,000 803,800 41,800 5.5% Supplies/Repairs 321,600 295,900 (25,700) -8.0% Svcs 8~ Other Chrgs 386,100 310,700 (75,400) -19.5% Capital Outlay 11,800 - (11,800) -100.0% Total 1,481,500 1,410,400 (71,100) -4.8% 24 Central Svices. Maint 8/22/2003 x ~q 2004 Comparative Sum of ~P - From G Drive 8-18-03 8-22-03 Summary by Category 2004 GENERAL FUND BUDGET Comparative Expenditures by Dept by Type 2003 2004 S Change °k change Personal Services 399,400 418,900 19,500 4.9% Supplies/Repairs 28,600 27,200 (1,400) -4.9% Svcs & Other Chrgs 50,300 45,900 (4,400) -8.7% Capital Outlay 5,000 - (5,0001 -100.0% Total 483,300 492,000 8,700 1.8°~ PARKS ~ RECREATION 8/22/2003 31 Parks ~ Recreation Personal Services 2,243,100 2,291,500 48,400 2.2% Supplies/Repairs 331,500 313,400 (18,100) -5.5% Svcs & Other Chrgs 455,000 446,100 (8,900) -2.0°~ Capital Outlay 61,400 22,700 (38,700) -63.0% Merck for resale 15,400 14,200 (1,200) -7.8% Total 3,106,400 3,087,900 (18,500) -0.6% 32 Tree Conservation Personal Services 235,400 231,900 (3,500) -1.5% Supplies/Repairs 20,400 20,500 100 0.5°~ Svcs 8~ Other Chrgs 29,300 29,500 200 0.7% Capital Outlay 20,000 28,000 8,000 40.0% Merck for resale 22,500 4,000 (18,500) -82.2% Total 327,600 313,900 (13,700) -4.2% GENL GOVT BLDG MAINT 33 Building Maintenance Personal Services 151,100 155,400 4,300 2.8% Supplies/Repairs 51,250 46,400 (4,850} -9.5% Svcs & Other Chrgs 340,550 337,700 (2,850) -0.8% Capital Outlay 16,800 10,700 (6,100) -36.3% Total 559,700 550,200 (9,500) -1.7% Percent of GRAND TOTALS Total Increase Personal Services 15,845,450 16,488,600 643,150 4.1% 194.5% Supplies/Repairs 1,476,250 1,307,600 (168,650) -11.4°~ -51.0% SVGS & Other Chrgs 3,775,950 3,758,700 (17,250) -0.5% -5.2% Capital Outlay 295,700 188,900 (106,800) -36.1% -32.3% Merck for resale 37,900 18,200 (19,700) -52.0°~ -6.0% Total 21,431,250 21,762,000 330,750 1.5% 100.0% r 30 MAYOR & CITY COUNCIL Service Delivery Summary: Mayor and City Council provide the following services: • The legislative and policy-making activities for municipal government. • The planning and control of municipal expenditures through the adoption of annual operating and capital improvements budgets. • The generation of revenue through the levying of taxes and approval of fee and rate structures. • The facilitation of citizen input to the policy process through advisory commissions, neighborhood meetings, listening sessions, visitors to be heard, and civic and conununity group participation. Proposed 2004 Operating Budget Summary/Impact The Mayor and City Council budget includes few changes given that personnel and insurance (property and liability) account for 85% of the total budget. Furthermore, the Mayor and Council budget saw a $5,100 increase in hospitalization costs for 2004. The City Council primarily has two line item expenses that are discretionary, and thus could bereduced-conferences and schools, and local meeting expenses. The budget information as presented shows no change to the allocation of funds for conference attendance, other than the transfer of the City Administrator's NLC expenses to the Administration budget. Likewise, a modest adjustment was made to the local meeting expenses to reflect historic expenses. The budget material as presented shows a 5.1 % increase over the 2003 budget. The City Councilmembers' responses to the June 24 executive summaries suggestions were mixed, in that some members suggested the reduction of some conference expenditures, while other members suggested that conference expenditures remain at the current level as there is significant value in the Council attending conferences. Z M O O N r O a a> rn 0 a 0 a_ o ° a ~. ar ~ ~ ~ N (n y II 3 II tT fT II O ~ II N ,,, II ~ II u II F" II M W II O ~ II N ~ II m II 11 O = II N U II Q 11 II O = 11 `~ U ii Q u O O O ~ M r N N O I O I O I O I O O O O O O r OY ' r r N O CO O N O O o0 N N N M N sF N r r M ~- N r r O ~ (O M In r c - N r M N O r M Q ~ M O ' ' N r M N z Q n Q ii W II J u. ii U O II Z U m ii II V D ~ v ~ II u Z Q ~ m ii U W C9 aci i ~ O p ,. ~ Z m m ii ~- ~ W ~ O ~ ~ ~ o p ii c WU' w ~ Z `,' ii z ~ Z O Z ~ ~ II 0 O a'I ~ ~ O n ~ O U . ... O ~~ n' ° ~ O ~ ~ ~ ~ ~ J m d Y ~ ~~ g ~ O ~ v i o o O U Q cn W n. IL W a x ~ o ~ M ~ ~ ~T Iq ~ 1v 1~0 n o o m m ~ m o ~~ O O O (O M t~D O O t0 I ' ( O O tD i i ~ O I O i Z w > ~ ~ Z W a n w ~ ~ U N Q ~ ~ a g U W z ~ ~ ~ ~ W j ~ z ~ ~ O Q J N O ~ a O ~ ~ N N !`'! ~n en m M O O N T_ a a~ N 0 a 0 sz _ o ° n~ a~ ~ o ~ o ~ o~ II N 11 O O O O O O O O O O O O I I II o II ~ 7 II CD r- ' ~ _ (D ' O O II ~ ~ Q II O N 11 O N aM- N ~ ~ ~ II I O ~ II I N II ~ II I I ~ II 11 O O O O O O O O O O ~~ o II O II ~ ~ ~ t0 ~ ~ M M II O O (7 N~ N ~ N ~ 0 II II m II II 11 J II ~ O u0'J r (gyp O I I I I II i tp N N ~-- ' N I` II O ~ II N ~ ~ N to tip O M M O II II U 11 ii ¢ 11 11 J 11 O O N O N ~ ~ II ~ i ~ ~ ~ v v ii o O F.. II N N ~ ~ ~ `~ U ii ~ ii ¢ n 11 Z u ¢ u C7 n w J ~ !! u z ~ ~ ri ~ U a .. ~ to w -a ii Z w (~ ~ j m n ii a ~ U > J ~ Q U 1 ~~ ii ~ w = Z O ~ O m Q II Z ~ w a ¢ O o p ii ~ O D X ~ fn Z N II F- ~- ~ ¢ w VUj U tr ~ ii Z ~ ~ m Z m = > O n ii . ~ ~ FW- W Z U Z F- w c /) W cn Q g N ~~ ~ ~ Z g w w °z ~ J ~ ii a ~ -' w ~ ¢ w Q °~ ~ ii 0 ~ ~ to Z U w O ~ O U U Z ~ OU ~ D m m m ~ m coo ~3 ADMINISTRATION Service Delivery Summary: Administration provides for executive management and administration in the following areas: • Execution of policy as adopted by the City Council. • Administration activities as may be required. • Such administrative activities as may be required in municipal operations, but which are not unique to and, therefore, not assignable to other operating programs or departments. • Attend and participate in regional and national organizations that provide education and enhancement for local government service. • Implementation of Council directives and the goals and objectives of the adopted Strategic Plan. The total personnel for Administration is broken down into the following personnel chart: Proposed Personnel 2001 2002 2003 2004 City Administrator 1 1 1 1 Director of Community Development** 0 0 0 1 Assistant City Administrator* 1.8 1.8 2 1 Assistant to the City Administrator 0 1 1 1 Volunteer Coordinator (I~ 0 0 0 1 Administrative Secretary/Deputy Clerk 1 1 1 1 Administrative Intern 1 0 0 0 Clerical Technicians 2 2 2 2 6.8 6.8 7 8 *Prior to 2003, .2 of the Assistant City Administrator has been budgeted in Communications; however, with the addition of the Conununications Director, the .2 has been reallocated to Administration. **The Director of Community Development position is proposed to be budgeted in the Administration budget for 2004 given that the position was created out of the vacancy of the Assistant City Administrator position. The Director position will be budgeted under Community Development in subsequent years; the total for 2004 will return to 7 FTEs. (1~-The Volunteer Coordinator is a new position being proposed for further City Council discussion. See narrative below for further information. ~~i 2004 Operating Budget Administration Proposed 2004 Operating Sud~et Summary/Impact The primary change to the Administration budget in 2004 is the addition of the Community Development Director to the budget. Since the position was created to assume many of the roles of the Assistant Ciry Administrator position, which was vacated in 2003, the Director's salary is included in the Administration budget. Once the budget is adopted, the position will be included in the Community Development budget. Furthermore, included in the Administration budget is an allocation of $36,000 for a volunteer coordinator, which could be a contractual employee. The position is included to serve as a continued topic of discussion for the City Council. Over the past few months, the City Council has discussed utilizing volunteer services to provide some selected City services. The purpose of the volunteer coordinator would be to organize, recruit, and coordinate a volunteer program at the City. No starting date is proposed, and if there is interest in the position, the Council may wish to impose a sunset clause depending on the measured success during the first I8 to 24 months. Furthermore, if there is Council interest, the position may be a candidate to share with other local jurisdictions. There is a 9.2 percent proposed increase in the Administration budget, all of which is attributed to the addition of the Director of Community Development position and the Volunteer Coordinator. All other inflationary costs were offset with further budget reductions and reform, including the following- s Reorganization of the Assistant City Administrator position to Director of Human Resources during 2004 • Freeze on capital expenditures • A reduction in the allocation towards employment advertising for a cost savings of $5,000. • A 40% reduction to conferences and school attendance for a cost savings of $3,800. The City Councihnembers that responded to the June 24 executive summaries were lazgely in favor of the above suggestions; however, the actual volunteer coordinator position to address the suggestion to incorporate more service delivery with volunteers was not proposed at that time. Z ~ M O O N M r N N O O a ~. d ~ O ~ o E N fn Z Q QO W t1 O U 1 II -p II O m II p II N ~ II N II ~ II II II H II O O O O O O O O p ~ ~ p Q f ' S ' N N c '1 M O M N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ O ~ N M ~ N '7 ~ (p O ~ (O M ~ R M O W O O CO N O O h O 1~ to N ~ N ~ ~ ~ ~ a0 r- N M M M I~ O <n cD to M -~ N ~ CAD V V~ M fOD ' ~ O ~~ 0~0 th N ~ N N R N M O W II N m N J II Q 11 N V II Q II J II Q II N U II Q II r+ ~ I m, I ~, m ~ ~ ~ I m a~i I N ~ I ~ I D C ~ O ~ ~c i O i °~o ~ OV z 0 ~ ~ ~ ~~ ~ g w o w p II z ~ i I- la W ° ~ ~ W Z Q w ~ g fA _ W ~ ~ ~ W O H ~ W Z Q w ~ g (A } ~ oa W F~ ~ ~ W O z ~ ~ °o U ~ ~ _ lL Z ~ ~ = J ~ = w W ~ g W z O ~ m ~_ o ~ ~ a O U w Y o ~ 0 N N ~ r { 9 M ~ ~ ~ I ff Itf m m m o ~ ~ m ~ m ~ O O O O O CO N O O M O O w U W J Q z O w a O N ~ ~ t00 ~ O O O ~ ~ O O N tt7 ~ M N ~ ~ N ~ T M N t` M ' O O N ~ O tM0 1C1 CO N N O ' sr r .- ~ J 0 ~ w w Q w w C7 ~ cn C 7 Z ~ a ¢ w ~ ~ ~ W ...~ W W W W Q ? O ~ °" a Z Q w (7 ~ a ~ W U U U ~ °~ W u. w w w w ~ O O O ~ O ~ O r N f,Cf O ~ ~ ~ ~ ~ m ~ 3~ M 0 0 N O II II N II O O O O O O O O O O O O O O p~ II O O O O O O O O O O O O O O II ~ i O O ~ p ~ r M ~ lf7 O 1~ O N O O O m II O ~ ~ r r r U7 f~ r I~ Il7 ' r N N E II = II N II a n J ~ N N O O (Z N ~ ~ E o E N fn ii ii u II F- II o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O 0 o M W II ' d0 O O ' O O M (p 47 47 O O ~ ~ O O ' O~ II D 1~ O ~ r h r .-- ~ r t` r O f0 N m II II 11 N J tl 117 O W O O t` M C 1f7 r ~ O n M t` IL) ~ O 117 CO O N O N N O OD ~ ~ CO 01 N Q 11 V' O = II 1~ M r t>D ~ N ~ N CO ' O ^ ti r O 0 117 OO M N 00 OD 00 In N I 1 Q II II N O M N O O N O I~ '7 oD O O M O N M CO ~' c0 O O M N u7 M ' r Q II ' O (D r ' 117 r I~ LL7 ~ O I() O W ~ r O~ II r O ~ O M f~ N r N h N ~ t` N U II Q II Z II II W jj J ~- O ii u Z W ~ II ~ W Z _ ~ ~ ~ U a~ C7 ii q I •+ O d~ II ¢ fn ii ~ ~ Z W Z jij J = U W U Z ~ w ~ ~°m ~ „Zd ° ~ O ~ U W Z O ~ w O z ? m O O tq w m a i ~~ 11 O W ~ J Z N (~ ~ _ ~ m r2 O 10 II a, W d' ~ ~ O. W ~ Z Z ~ Q ~ W °- ~ NQ 1„ ~ Q ~ ~ U Q O a rn ~ w 0 z o Q W O o ~ H z a ~ U ~ O F= m C~ O .a ii ~ Z O ~ z ~ U w Q W ~ O z ~ OW U F= O u, n ~-- ~,IIQQ ~ ~ ~ ~ p W w o ~ Z g Q Q JQ w ~ a, Q JQ w z z g z ~ w ~ z Q ii m a a w ~ a Q = O w O W ~ w ~ ~ O o W u G a ~ a ~ ~ U O v~j p . ~ ~ ~ ~ z a Z ~ ~ Z U F V O II W O ~ O ~ W w O W W W W ~ W ~ O ~ ~ ~ U a J ~ a F- a U C7 w C7 ? U O M O I~ O r r r OD r t0 ~ P ~ M 47 1[f ~ h ~ EO ~ O n 117 tb {!7 ti tD h P A 00 ti N 10 N tD M t0 M t0 M t0 t"7 t0 M 1D e7 tD M {O M t0 M t0 M t0 M t0 ~ 1D ~ tD 'eT 10 V' t0 39 M O O N _N m J ~ N N O O Q ~. N ~ p~ N fn II II ~ II pl II II ~ N ' ~ ' O m II ~ ~ ~ ~ N ~ ~~ ~ ~ 11 a" oW N p I ~ I m I N J I N Q I J I al I I N Q I ~ I Q I ~ W I LL ~ O ~ I I i i U ~ ~ .o m o ~ ~ m i N I d O c~ of a pi I ~ p I :~ OU ~ I i o o ~ ~ ~ ~ o In h N N ~ r O N ~ O 1~ ' ~ tC1 O i i M O M . - N ~ ~ I~ R 'fit th ' ' ' (O f~ 0p CO QI N 01 C') M f0 ~ N Z 10 I ii w Iz I~ Q O_ } I ~ f' I- I N 0. j C U W ~ U Z ~ j t~ ~ p Q a a ~ ° w p = Ol <O h 01 t0 t0 W U W ~ J N U > ~ O ¢ Z Q ~ Q ~ C7 W ~ = p Q W U F- Z w a C7 fW Z p " ~ > t I- z ~ w = ~ ~ ~ w ~ w ~ O ~ ~ W ~ ~ O J ~ a U O ~ O t0 Of O M {") tp fp 10 t0 I I c O II o ~ " N ~ II 11 ii ~ II II II N II ~ II aj II ~ it 11 11 II N II O 11 ~ I I ~ II I 1- Z W a w p z OQ H Z a J 0 ~R INFORMATION TECHNOLOGIES Service Delivery Summary: Information Technologies provides a critical support service to all departments and city buildings. The services provided by IT are as follows: • Evaluate appropriate computer hardware and software on a continuous basis • Coordinate all software and programs with LOGIS • Train employees to facilitate effective use of technology • Enhance efforts among departments to assure an integrated information system • Provide technical assistance as needed • Complete both short and long-term computer and information systems planning • Facilitate website development and maintenance • Provide E-Commerce support • Provide telephone and voice mail system support The total personnel for Information Technologies is broken down as follows: Proposed Personnel 2001 2002 2003 2004 IT Coordinator 1 1 1 1 IT Technical Assistant 1 0 0 0 IT Technician 1 0 0 0 IT Specialist 0 2 2 2 3 3 3 3 Proposed 2004 Operating Budget Summary/Impact The TT budget as proposed shows a 7 percent increase over 2003. As an internal support service, the Information Technology division is an important function, as it provides for staff efficiency and effectiveness through the use of technology. The Information Technology budget increases due to the LOGIS IT Police Application assessment cost of $131,800. A "zero increase" budget would require that the assessment be considered as part of the CIP process. City Councilmembers responding to the June 24 executive summaries largely were in favor of the reduction, if necessary, provided the expense did not place too much stress on the CIP. This allocation maybe given further consideration as final budget preparation continues. The City's continued participation in LOGIS provides the City with tremendous savings and opportunity in the area of technology, while serving the 26+ consortium of cities and other governmental entities. The City's participation in LOGIS exemplifies an area in which the City is actively participating and collaborating with other entities to maximize the City's investment in technology, while also realizing a significant cost savings. ~q M O O N O J ~ M M O O rr ' d N ~ ~ E o E N (n ~ I N 7 N ~ II 0 II O 0 ~j N m II II a II O ~ II N a II II a II ~ ~ II ~ N II O N Q Q ~ ~ II II (~ W ~ II ~ m II p m E ii ~ ° ~ ii _ V O a N ~ t i of o. I ~ I a> ~ U N ~~ a I OU ~ ~ ~ ~ ' ~ O O N O ~ ~ OO e"' ~ O O O O O O O O O O O O O tfi ' N c0 l0 h tCi N Cs M N ti r ~ f~ N 61 O 00 .- O1 M O N M OO M ~- iri ~ ~ O N M ~ !~ M ~ M ~ '~t N ~ 00 N f0 (O ~ (O (O ~ O M ~ O O O ~ O 117 M .-- O N CO N N ~ ' ' (O .- M OD N ~ (fl r r r ~ O ~ 'o II W a' l a a W ~ ~ ~ w a Z a cn W ~ can ~ g W ~ w ~ l= ~ O w w Q Z ~ W ~ g can o ~ Z ~ O ~ ~ ~ a U L W Z ~ ~ z _ ~ W = i. ~ ~ ~ ~ ~ ~ '-I 0¢q v, o o ~ can a O U ~ W Y ~ O ~ ~ ~ ~ r M ~ ~ ~ ~ _ _ tD t0 t0 t0 t0 t0 ~D tD I I tD ~ O O O N ~ O M N O O O O O O O O (D O O ~ M 00 O O r ~ ~-- O N O (D M M O O O (D O O N W U w a Z O w a ti ~ rn ~A ~ O N ~ M O ~ ~ .- ~ rn ~ M ~ ~ O ~ ~ ~ M N ~-- N J Z W C7 a a ~ w w ~ U a Z a ~ W W I~i a z O Q ~ ~ W U a a a O ~ U O ~O ~ N N N t0 t0 t0 V M O O N W J ~ M M O O a~ v ~ O ~ ~ ~ o ~ ~U N II ~ II O O O O O O O O O O O O O 11 ~ 11 O O ' O -C1 O O ' O ~ O M O to O O O O O I~ O O O .- O O O ~ C~ II N ~ M ' N ~ N c0 N M N ar II tf ) ~ II 0 F-' 11 O O O O O O O O O O O O W II O O O O O O O O O O O O II ~ ' ~- 00 ' O M M O ' ~ O r- O ~ O 0 II O O ~- ~ (D M (O O II N = II ~ ~ ti ~ ~ m II II n Q I ~ O !n ~ tl'1 (D M (fl N Q) N to I O 1~ ~ I~ N ~ M O ' O O (t] ~ ~ ~ O ~ ~ (O O ti M ' M H II N N ~ ~ Q II II r ~ n Q ~~ .- N O oD M o0 f~ O CO O M O .- ~ II M ~ ' N N ~ 00 N ~ N ti oO O O M st oO M O M (O O ' O ~ ' O F- II N V ii ~ M M ~ .- ~f'1 O y Q F ~ ii w ~ n ~ c~ m ~ u p m ~ ii ~ m ° ii Z U o d N II W Q i O W ~ ii U ~ Z ~ ~ ~ ii ~ ~ w a z a = w °_° Z i c n O ii ~ Z ~ w p d U U ~ Z ~ w w ~ a u ii ~ Q o cn > Q ~ w w ~ ~ ~ as ~ Z xax O U ii Z W V ? U w ~ ~ W ~ W C7 O m n.n Q wa ~ > ~ _ ~ U _ U ~ w W Z m ~ ~ W ~ ~ W Z W Z U rn 11 D ii F- Q w ~ Z = W X U ~ ~ uwi Z = J Z ~ Z ~ g Z Z II ~ Q ~ W J O Q U O U It ~ O W Q W O Q W W W O p ~ ~ fn d H ~ I--' J d H t1 U Z U J H ~ am ti Q> O r N c7 ~ ~ <O f. 00 07 d ' M ' ? M M ~ e") ~n M ~ M w M ~ M in t7 oo M I. ~ I. et n ~ e~ ~ m m m eo m m m co co ca m co co m ~{ 1 M O O N O 2 ~ M M ° O ~+ d N ~ ~' O ~ N (/) rn I' 3 II ~ ~ II 00 ~ II N ,... ~ 11 II ~„~ ~ ~ ° II N m II II Q II N ~ II O ~ 11 N Q II II Q II ~ y II O N Q II Q ~ ~ II 11 (7 m w 0 fl ~ m ~ II II 1- ° °- ii U N y 0 ~~ C 0 a I U I w ~ a~ o O U O O O O O O O st ~ ~ ~ a0 O d' .N- O O O O tb ~ M N ~ N N o0O O O ~ O M a O O Z O O M iA O 'ct N O O N M N U W C~ Q U O W U W U W H O O O GO r t0 M (O O r to r F- Z W a c~ W Z Z w w U w O O t0 tD to O O tD r (O M (O O O O ~ ~ I ~ I ~ ° ~ O i I- a U W Q U ~ Z ~ U Q d Z 4 W 1... ~ O Q U ~ ti <n 10 t0 tD t~ g H O Q H a U II II c O II o O 11 O .~ 11 ~ ~ II O II I! O O ~ II O 11 II N II M ~ ~ II O ~~ M 1~ ~ II II Z W Q a W J Fa- O H ~fZ CITY CLERK Service Delivery Summary: The City Clerk functions operate under the supervision of the Director of Administrative Services. The City Clerk provides service in the following areas: • GeneraUAdministration • Property/Casualty Insurance • Elections and Voter Registration • Records Management • Licensing The total personnel for the Finance/City Clerk department is as follows: Personnel Proposed 2001 2002 2003 2004 City Clerk/Admin. Svcs. Coordinator Clerical Technicians 2.5 2.5 2.5 2.5 3.5 3.5 3.5 3.5 Proposed 2004 Operating Budget Summary/Impact The City Clerk budget shows a 34% increase as a result of the election costs that are incurred every other year as part of the election cycle, which amounts to $59,600 of the total budget. Historically, the Finance/City Clerk has been very Lean, as the Finance and City Clerk departments together have reduced staff by 2.25 FTE over the past 6 years, despite continued growth of the City and the addition of Cascade Bay and the Community Center. The budget information provided proposes: • Although budgeted in this department, the continued reassignment of one City Clerk Clerical Technician to Parks and Recreation to accommodate the need for Parks and Recreation front desk coverage, and assistance with the Community Center and Cascade Bay passes. • Delay all capital outlay in 2004. The City Councilmembers that responded to the June 24 executive summaries agreed with the recommendations as presented. It was also suggested by some Councilmembers that the City consider reducing the number of election judges. u~ M O O N r tb a~ 0 n 0 sZ ~ o 0 a N ~ D ~ ~ ~ O ~ N ~ Y Z ~ U'W/^~ Mry7~ Q V W WQ ~ O ~~• O U N aai D •-• II O O O O O O O O O O O O O II N O O O O O O O O O O O O O II ~ O O In 1~ O O N lD CO N <- M ~ U II ~ (O cM ao r rn ~ NI CV II ~' r r tT p ~ II ~- ~ N ~ II Q II II ~ II II O O O O O O O O O O O O W ch O II O ~ ~ ~ ~' O ~ 0 O ti ~ i ~ i i 00 Q II M ~ o N ~ ~~ ~ e- m II II a ~~ ~~ ~ ~ ~ II ~ p N ~ N C Q II ~_ • II u J II Qu ~ ~a _ ~~ ii ~p n N Q II •=w n I I I I 3 I I 11 I I ~ II ~ Q W U ii ~ ~ ~ ~ II J W w p ~ ~ Z ~ Z O } Y W ii ~ ~ ~ ~ Z W c4 Q Q ~ U U Qii c ~ ~ ~ Z ~ ~ ~ Q ~ W a D O W ~ ~ Q J ~ U II Z Z ~ Z ~ W ~ [n ~ ~ Q ~ Z ~ II W ~ W ~ O U (A Q Z (4 Q ~ In ii a ~ ~ ~ ~ ¢ w ~ ~ ~ O ~ ~- a p a w ~ ~ ~ Y ~ ~ a ~ ~ ~ > O V ii W ~ Q ~ ~ Q W Q U cn O W w J n . ~ W W D D cn O cn d W ? ~ ~ W cn a U Q O N O N ~ ~ ~A ~ c'7 ~ N r r r r M r ~ r ~ r ~A r ~ r N N t[y c"'1 ~ M 1C1 !") ~O tD (D tD fD t0 tD tD f0 tG (O N O N rn c~ u~ M O O N rU O !Z 0 a ,~ ~ o o ~" i N ~ ^ C ~ rG ~ ~ N ~ I I II II O O O O O O O O O O O O O O O O O O O II c O II 00 ~ 11 N o0 M ~ ~ O lA co to ~ ~ co II ~,j ~ ~ I I r ~ ~ ~ ~ V N (00 CEO I I fr7 N ~ I N I II ^ jj II u II II O O O O O O O O O O O O O O O O O O n O II O II M~ ii O n M ' N O ' (D V M O O O ii ~^ II ~ r N ~ ( N N N ~ II N ^ ~~ ~ II m jj II ~~ n J II Q II N ~ ' ' 11 II ~ ~ II II 0 N Q II II I I J II Q II i i ~ I I i II ~ O ^ II II N Q ~j II Q .-~ N ~ ~ II Q m II W II ~ m ~ } ~ O ~ II _ U O N ~ II J II ii Y ~ U W U W C~ W ~ ii Wz ~ `~ w cn ~ ~ ¢ a ~ II J U Q Z fA W ~ ~ F- Q U W ~ II H U Z d ~ Q ~ Z ~ ~ U m ~ W ~ Z Q O Qi~ ca ~ ~ m Q ~ O U W v ~ Q ~ J - u . t- W w z ~ ^ w Z J v II Z U U ~ ~ Z -~i Z ~ ~ ~ ~ ?- o ii ~ ~ U w w ^ O U Z Q Z w (A ~ W O ~ 1 Z W Z W O W U J H p 1 II a Q ~ ~ L L Q (n Z i ~ Q U O II a 0 Z z O U O w o = w = l I-- ~ Q J O w ~ O O U am ~ M ~ ~ ~ M fD l ') (G ~ fD ~ t0 ' V' tD t fl c0 t0 t0 t0 N O N N t~ (6 W y5 FINANCE Service Delivery Summary: The Finance functions operate under the supervision of the Director of Administrative Services. The Finance Department provides service in the following areas: • GeneraUAdministration • Accounts Payable • Treasury • Payroll • Purchasing • Utility Billing • Special Assessments • Workers Compensation Insurance The total personnel for the Finance division is as follows: Proposed Personnel Director of Administrative Services Chief Financial Officer Accountants Accounts Payable Clerk Utility Billing Clerk Payroll Clerk Special Assessment Clerk 2001 2002 2003 2004 1 1 1 1 1 1 1 1 2.75 2.75 2.75 2.75 1 1 1 1 1.5 1.5 1.5 1.5 1 1 1 1 .5 .5 .5 .5 8.75 8.75 8.75 8.75 Proposed 2004 Operating Budget Summary/Impact The Finance budget as proposed shows a 0.6% decrease from 2003. Historically, the Finance and City Clerk departments have been very lean, as the departments together have reduced staff by 2.25 FTE over the past 6 years, despite continued growth of the City and the addition of Cascade Bay and the Community Center. The budget information provided proposes: • The elimination of Temporary Help/Clerical in the finance department. • The delay all capital outlay in 2004. The City Councilmembers that responded to the June 24 executive summaries agreed with the recommendations aspresented. ur„ M O O N O a 0 a 0 a N~ o° a Z• GI ~ ^ E `* E O 3 N ~ II O O O o O O o O o O O o O 0 O 0 O 0 O 0 c 3 ii ~ o n ~ 0 1 1 1n O N II N to N M (OO N (00 M r r O ~' II N O aN II 1 ^ ~ II ^ II ~., ~ jj O O O 0 O O O ~ O O O O O O O ~ O p O ~ W II O ~ O ' 0 0, ~ 1 ~ M ' ' N N ~ N ~ ~ .- p '~ O^ II ~ N N ( +1 l A N M II. N ~ II II ~ O Q m 11 J II N t+7 N IA O h 7 O O O M N tD f0 W O C7 I~ (O O O V O O 117 N I~ O W ~ 11'7 N 1` N (O f7 (D (O 00 1n O) .- 00 ~ .- lh 00 ~ OD II N r (00 M ~ IAA ~- ~ ~ ~ N ~ N N n N N U co 0 ^ a ; u II IA J II O N O In to V' ~ O 1!') 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N ~ p~ O N fn II T C 7 II o ~ a n ~$~ ii aai N a ii p p ii u T II ~ 11 W u 7 $ p 11 ~ N m p ~t u J II ~ 4 p 11 a~iNU it p Q II J I I ~ 0 7 II N N U 11 p Q II 1 Z p~ II ~ W ~ II m 11 W p C II ii m p E } F- n u N d II U p ii c i 0 1 ai a of ~ -6 I c I OV O I O O i ~ ~ ~ ~ ~ ~ ~ r O O O O O O r> ~ co ~ o v~ r r N 00 O G~ 1L1 In 00 N ~ ~ ('~ ~ tT O W ~ ~ N ~ ( ~ O ~ O V c+ i ~ p j i ~ ( C ~ N N W p a Q ~ W ~ LL ~ W a C9 Z w o L W O y U w J Q' O r fb ~ ~ ~ w U W S U U fn d' Q a ~ ~ U Z U W ~ ~ U ~ O S W Z -pi ~ Z ~ o ~ z w w ~ a z Q O W IW- ~ Ip IH r W M N t0 f0 t[7 N W 4i iD tD t0 i0 49 w 2 U 0 z Q W U w w W FZ- O O O ~ ro ~ I ~ tD ~ H z W tL C1 W C7 Z_ S Z w w V w w O O N ~O N rA Q F O J N a U O II l0 O II O ~ ii u n I u M II ~ 11 ii u u N II O II ~ I I o ii II N II II ti 11 O 11 N I I W II 11 II H a w p Y W J U U w U z Q z H O H r> 0 c+~ W a LEGAL Service Delivery Summary: The Legal Department provides for the following services: • Legal counsel to the City Council and municipal operating personnel. • Legal representation on behalf of the municipality in the prosecution or defense of all proceedings in which the municipality is a party. • Review of ordinances, resolutions, contracts and other legal documents. • Coordination with outside legal counsel and work with the League of Minnesota Cities legal services. Proposed 2004 Operating Budget Summarv/Impact The 2004 Legal budget shows an increase of .6%, which is due to a 1.75% rate increase in the City's contractual service with Severson, Sheldon, Dougherty, and Molenda. Prosecution services have steadily risen each year; however, the costs the City pays towards prosecution services are offset by revenues generated through prosecution fees, fines, etc. It is customary for the City to budget $25,000 for "other legal expenses" in the event that the City has unforeseen legal costs during the year and to provide for specialized services, primarily in the area of labor law. The City Councilmembers that responded to the June 24 executive summaries were in favor of the legal budget information as presented. Cr1 M O O N r to 0 sZ 0 Q cD CO O ~ .. sZ ~ ~ O N to Z ~ W ~ Q (~ m w o ~ O 00 E °o n V N Q II ~ II II ~ ~ O N O Q' I I N ~ I N ' ~ ~ II ~ II F" I I O O W p ~ II N = II '~ d' m 11 II II ~ ~ J II ~ f` l N H jj M c Q II II II ~ ~ ~ J li I Q ti ~ M N I-' jj cM t Y1 Q II n ii ii ii w ~ ii ii Q 2 J U a o z ii w Q II J ~ ' II o U p II H ~ ~" ii Z W ~ U II O ii Q 2 II F-- O OU ii ~ O w J r r M t0 I I I I II O i i (O O O 0 O O 0 II N N ~ O II ~ N N ~ ~ II II !1 O 0 0 0 0 O j j O II O N ~ I~ II ~ N N ~ ~ I I II II II r p U ti II II ~iN M ti ti c M jj II ~ N M II r N M U ~ II ti ~~ O ~ O ~ II O ~ M M ~ M ii ~ N M - C ~ ~ >_ Q ~ +. V ~ L ~ ~ O I--' v 0 a I- Z W Q a W J Q (7 w J J H as a 7 m ~a ~f J O C O ~a m I COMMUNITY DEVELOPMENT--PLANNING Service Delivery Summary: The Community Development Department is divided into two divisions-Planning and Inspections. The Planning division provides the following services: Planning & Zoning • Provides the principal contact between prospective developers and builders of residential, commercial and industrial properties. • Coordinates staff reports for Advisory Planning Commission and City Council deliberations concerning zoning, variances, platting, waivers and conditional use permits. • Provides for the development of long-range plans to guide the physical development of the municipality including gathering and evaluating data, preparation and review of plans and preparation of special planning studies. The total personnel for Planning is broken down as follows: Proposed Personnel 2001 2002 2003 2004 Senior Planner 1 1 1 1 Planner 2 2 2 2 Planning Intern .5 .5 .5 0 Office Supervisor 1 1 1 1 Planning Aide 1 1 1 1 GIS Technician 1 1 1 1 Code Enforcement Technician 1 2 2 2 7.5 8.5 8.5 8 Proposed 2004 Operating Budget Summary/Impact In order to achieve the 0% budget increase, the Planning division made two primary adjustments: • The professional services budget was decreased by $7,500 due largely in part to the Comprehensive Guide Plan not needing to be produced in 2004. The next mandated effort that will require professional services expenditures is the 2008 Comprehensive Guide Plan. • Reduce the general printing and binding by $7,250 due to reduction in the number of Comprehensive Guide Plans to be reproduced. Staff continues to recommend to citizens and contractors that the electronic version of the Guide Plan be utilized, which is gaining popularity. The City Councilmembers that responded to the June 24 executive summaries agreed with the recommendations as presented. Also, as noted under Administration, the Community Development Director personnel costs are not included in the proposed 2004 Community Development budget; however, in subsequent years, the position will be entirely budgeted in Community Development. ~~ 2004 Operating Budget Planning As the Planning division considered further reform and reductions, personnel was reviewed in light of present and future demand. The City is currently experiencing a significant change in the types and demands of development applications. No longer is the City receiving applications for large subdivisions. Rather, the City is beginning to witness the growing number of requests for infill development and redevelopment, which are much more complex by nature. From parcels that were previously undesirable to parcels that were previously unavailable, development will be affected by one or more of the following issues: steep slopes, woodlands, proximity to established neighborhoods, soil correction and/or remediation issues-i.e. wetlands issues, brownsfields, redevelopment issues (acquisition, relocation, and demolition), etc. All of these potential issues result in the need for extra care and expertise when working with a developer and/or affected neighbor, and all of which properly requires more time spent by staff. In addition to the changing development that the City is experiencing, the continued aging of Eagan's residential, commercial, and industrial properties has led to significant annual growth in code enforcement cases. As existing structures continue to age, it can be anticipated that the number of code enforcement cases will continue to rise. Attached on page ~ is a table to illustrate development and code enforcement activity over the past five years. r. Z. Development Auulications and Code Enforcement Activity Summary 1998 1999 2000 2001 2002 Development 145 162 150 159 158 A lications Code 246 394 414 388 590* Enforcement Cases Total 391 556 594 547 748 * Includes 108 election sign cases. ~~ 0 0 N O ~ w ~° Q O m w p ~ O 00 E V N w p 2 H no 0 a Z, w ~ p ~ v~ o ~ N U1 it ~ II ~ , O O O O ~ 11 C O ~ ' f0 N CO M O InA ~ ~ O O Q' II _ f` N d II p II ~ 11 W 11 C M (, jj IOA ' (OD ~ ~ ~ ' ' p OSp II N ~ N c+i ~ ~ T` N m I I 11 7 11 Q ii ~' ~ ~ ti rn ~ rn °~ `* °o u~Oi O N~ II C O H 11 ONU ~~ !~ lA ~ N O O N (O CO C7 r 7 V M O ~ ~ N ~ a ~ u ¢ ii ~ ~ ~, ~ ~ ~ ~ o O °o ~ II U ^ ~ ~ N M N ch N II ti a„ ~ = i of ai a d pi I °~ a n O U } O z ~ ~ ~ o Z Z 'S o W ~ 'i Q a 0 ~ O ~ w ~ D ~ W J ~ ~ ? w w ~_ F- W > O ~- ~ ~ w ~ o ~ W Q ¢ cn p Q Z O O ~ W a Q U ~ W Q ~ Z 2 Q W 2 W w ~ ~ w Z ~ ~ J 'm Q rn o Z o H N a O cn W y ~ O ~ .- N 'C Yf r r M ~ 'er b ~D h ~A m ~ ~ eo m m ~ ~ ~ 55 N N O CC ' ' N ' ' ' ' r If1 O O O O O O O O O O O O 0 O O O O ( 7 O ~ ~ M •-- ~ ~ ~ rn ~ (O 0 ~ M 0 ( V N l!7 O F- N ~ J W ~ ~ ~ ~ a W d , d H Z j ~ fY ~ z w a Q a ~ w J O z w a W w ¢ a ¢ w ~ Q Q ~ a 2 W ~ w Z a I- U ~ O ~ > w p w Q a p t n ~ w C! = ~ ~ ~ ~ c n w a a ~ z a n. _ ~ J ~ a ~ U O ~ C7 = W Q Z J 2 ~ 0. N Z _ Z W W ~ Z W W W W ~ ~ W O U U U J ~ m W LL LL LL W ~ ~ O ~ W a O O O ~ O li U ~ ~ li O ~" N ~H O ~ ~ N ~ N N N N N N N N N N co m m m ~o m m m m ro N m ~a a 0 0 0 0 Z ~ ~ W ~ C7 m W ~ ~ lL ~ G! [D U N v 0 J E- ~o 0 °- Z d ~ V O N [n ~~ II ~ o 0 o O $ 0 N ' 0 ' N 0 a 0 ~ 0 ~ 0 ' 0 O 0 0 0 M 7 i' ~ a ii ~ t 0 ~ ' ~ N In N a ( 0 O° K o ii ti N all O jj ~° w u 0 0 ° ° 0 ti 0 N 0 ° 0 ° 0 0 ° ° 0 0 ° g 0 ~ 0 ~ o ° g o M 0 N 0 0 ~ I°n C M ~ II O a o I!) r o_ ~ n c r ~ ~ r ~ ~ N _ (7 O O II ~ N p r m II II J II Q II 7. N ~ II N OD 11N~ R O ' N O . . V V fh <t ~ a0 l7 ' 7 O O ~ 11 U ~ ~ <t . N ~ C7 ~- n N Q 11 II J jj Q 11 O W O O O O ~ ~ N 117 to h O O O N O N N a0 >., O II 00 OD to 7 f") O N IA f0 O °o ~ 11 V ~ ~ ~ N ~ ~ N N 11 r Q 11 c ~ o I .a I I I y ~ I O I OU z Q w a ° ~ I- Q W ~ w ~ ~ o D Q ~ Z ~ ~ ~ ~ w I~i ~ O ~ ~ Q rA ~ ~ Z Q ~ w ~ w J a of J ~ W t~ w U > vwi Z O u~i LL O d z Z Q a ~ ¢ (n n0. 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ID +'G M tD 1~ e+f f0 Op [9 N N !f t0 N V tD !~ 'a} CO h ~f ID h ~! i0 1~ er iD N Ol 10 d 1 ~/1 M 0 0 N rb Z ~ ~ w ~ w o~ LL ~ N m '7 ~ V N y ^ J ~"' ~ ~ o a Z. v m ^ ~ °o~ N fn II ~ 11 pOj ~ ~ ~ ~ ~ ~ ' IOA N II ~~ ~ ~ II O ?"' ~ tT ~~ II O cp N N U7 11 I ~ d' fl nN a 117 I II . jj ^ jj II II W jj ' O O O i i g ~ ~ i II O 11 O ~ M O II N ~ l17 v II O N II N ~ II O m l A II p II 11 Q II ~p V' U7 N OD O O fD M lp h ~ 07 O to O N II V' II O °o ~' II 1'7 ~" M I+117j M M t0 II N Q jj O II q 11 J jj ~ Q II p~ M O (p In ~ ~ I17 O M 61 O to O N N M II ~ II I O o° ~ 11 M l(7 N M I I ~ t` N Q I I O ii II l n u n u 1 11 I J Q U ii t7 N w ~ Q ~ Z Z II Z u W U ~ U ~ Z ~ ~ ~ p. w ii Z ~ Z ~ W ~ OU S ~ ~ ii a O ^ Q N W U J m g W U W Q (9 ~ ~ 2 Q ~ (~ Z ~ a W ^ c !~ ° U ~ = U d Q y = Z Q z n ii Z W m ~ U Y Q ~ w _ ~ } U u i ~ z u u~i ii F ~ y w a Q Z ~ ~ ~ z ~ a > ~ > Z o ~~ ~ ° cn m ~ a ~ U ~ ~ w ~ a ~ d II a n o ii w ¢ y N z U ~ w a F z w W U w ~ a O U ii ~ ~ U ~ F=- w ~ -- Iii H Q O ^ .~ > O I- O O O U F- m o r~ w ~ o~ 0 0 m m m ~ ~ ~ ~ ~ ~- 1 M D) lL COMMUNITY DEVELOPMENT-INSPECTIONS Service Delivery Summary: The Community Development Department is divided into two divisions-Planning and Inspections. The Inspections division provides the following services: Inspections The Inspections Division is broken into two categories: Protective Inspections and Fire/Life Safety Inspections: • Protective Inspections -Provides for the administration and enforcement of municipal ordinances relating to building, plumbing, electrical, heating and sign erection through the inspection of buildings and structures under construction and inspection of existing structures. • Fire/Life SafetyInspection -Provides for the inspection of building plans, buildings under construction and existing structures in order to secure compliance with codes and ensure life safety. The total personnel for Community Development-Inspections is broken down as follows: Personnel Chief Building Official Assistant Chief Building Official Senior Inspector Inspector Clerical Technician (F) Fire Marshal Fire Inspector Proposed 2001 2002 2003 2004 1 0 0 0 1 2 2 2 4.5 4.5 4 4 3 3 2.75 2.75 1 1 1 1 1 1 1 1 12.5 12.5 11.75 11.75 (F)-A .75 FTE Clerical Technician position was frozen in 2003, and maybe eliminated in 2004 depending on the priority relative to the additional part-time temporary building inspector position. Proposed 2004 Operating Budget Summary/Impact The Inspections Division as proposed shows an increase of 2.9%. An allocation of $26,000 has been placed in the budget by the City Administrator to allow for the continuation of either the clerical or building inspection position. In the initial budget proposed by the Protective Inspections division, it was proposed that apart-time, temporary building inspector be eliminated for a cost reduction in temporary wages of $24,000. The City Councilmembers that responded to the June 24 executive summaries agreed with the recommendations aspresented; however, there was a concern voiced regarding the impact on service if the part-time inspector position were eliminated. The City Council recognized that if the inspector position were eliminated, efficiency within the division would be affected. The City Administrator, in reviewing the Council's feedback, noted that if the part-time building inspector were eliminated, the ~~ 2004 Operating Budget Community Development-Inspections turn around time for permit issuances, field inspections, and plan reviews would increase, which could result in a slower permit process. Furthermore, with the elimination of a clerical technician position, response time to customers will likely be slowed, as would turn azound time in processing permits. Therefore it is proposed that $26,000 be restored towazds temporary wages. By restoring the temporary wages, the Director of Community Development could evaluate where the greatest staffing needs will be and allocate the funding as appropriate. Throughout the budget, it is becoming evident that over the past five years, the number of permits issued in the City has increased significantly. Enclosed on page~is a table showing the fees and permit history over the past five years. With the increase in permits has come an increase in staff time allocated towards inspections and plan reviews. Furthermore, projects continue to become more complicated for staff, particularly as homeowners take on their own improvement projects and manufacturers continue to mazket new products, thus reducing the standardization that previously existed. Protective Inspections' revenues have also made a dramatic increase over the past years with no increase in the fee schedule. The fee schedule was last changed in 1997. Moreover, fees collected have far exceeded the budget and expenses for the division. ~~ z a O W~ W A 0 U z 0 F U W z U H °a P•i F+ z w a A 00 a F z w a A ~ w V o 0 0 0 u7 ~ Q ~ N ^" ~ ~ I = w U + -~ + + LL O t~ ~p ""~ N ~ N ~ O N N O O V'1 M .--~ O O N ~ ~ N .~ Ff3 O N ~O ^a O O o ~ d' O N .. ^' bR C1 O ~ pp h ^~ N ~p r'' ~ ~ '~ ~ ,~ b9 N .--~ [~ ~ ~ Q1 ~ ~ tI '-~+ M 64 H C O a.+ -a ~ Q t of _ O of •" N H L C v ii 'C Q ~ 0J ~ G ~+ ~ ~ ~ ~ o?} N C ~ ~ ;~ I-~ u ,°J„ ~ m ._ a / i1 M J f- O O O m ^ E o ~ N N Z ~ W F b W Om LL m m O E p~~ U N N ^ ~ ~~ o° o° °o o° °o ' o° o° g °o o °o °O °o °o c4i °o ~ ~ " vo 01 1~ CM O ~ O N f0 M f 1 V CO 1~ I~ M r ~ fp (p r O r N N ~ r M 00~ jj O N c0 n $ II ^ 11 z' w ° ° o o $ ° ° ° g ~ ° ~ ~ ~ ~ ~ co C 7 O °o ^ 11 c n_ ti o_ ~ N M ~ m n v_ M ~ r r u > r r N = II M m O n 11 11 J tl Q 11 1 ~' ~ M f~ r 1~ CO ~ ~ r O ~ O h h r O ~['! ED CO N Of ~ 1~ A f7 C N O O O O ~A N ~ N (O f ' IA r ' ID ' 1 N C O ~"~ II U C7 f7 N ~ (O N ~ Ih ~ r f7 r ~ r r ~~ ~ N 11 ~ (O ((DD II J ~~ Q 'I ~ ~ r M 1~ N ~ ~D ~ ~ b 17 ' ' PO"! O ~ ti ~ C7 N 1[NN7 N - t7 ~ O ~ fD Q pp 11 O O GNU ~~ ~ ~ u7 N ~ N ~ [7 N N .~- r Q II ~I II ii ii I t ii ~ ii O ~ N H g O O ~ g ii W Si a ~ w ~ w 2 O ~ g ~ z Z w ~ ~ c7 m ~ ~ ° ~ w ~ a w Q ii r>o ~ 11 0 o C7 a ~ g ¢ ~ w ~- w U Z c~ z Z w a v cn ~ D v ~ w a a ~ cwi o In a- ~ ~ 11 Z _ ~ Z z ^ Q j ~ O ~ w a w ~ Q ~ N O a w w ~ ii ~"~ ~ w O ? ~ U ~ a a z a ' q ~ w z ? ~ a ~ Q ~ ii Qa ~ w ~ N w ~ ov = ~ w Z i w w w w IQ- li Z v O~ ii ~ g w ~ ~ Q ¢ w m¢ ~ O ~ ~ LL ~ w w ~ p m fn > O (A w v a IL w = LL J ~ ^ ~ w a 1~ O LL O LL O w ~ a O ~ Il ~ U p a O r N r O C'7 N ~ ~ r Ip N 10 ~ IA O r r r N r If! r O N r N a N m N r tp r i0 r 10 r r ~O t0 r !O r 10 ~ tp ~ 10 N iC N i0 N i0 N tp N tp N tC N m N 10 /.. 1 M S r J H °D o 0 a°i Z' O 10 E ~ ~ N fn ~ II pp O O O N ' O O O O O N pp CO , O O N O O N O N ' O O ~ O O O O O st O O ' ~ O O O N N O O ~ C~ N (O N N at O N ~ CO ~ 11 ~ II w II C ~ (~ =j O ~ O N S ' O O V p O O p O ' N O l'7 p O N O ' ~ O O O O O ' 01 p O O N I~ O p O O Q jj N (~ tp ` N fh ~ O m tl II J II a u C N ~ II W o O ' W r co CO f7 n N rn GO O N m cn N ' ' c~ ' O rn GO c~ t0 ' ' ' ' N O$U ii ~ m ~ v °° Q n u "'1 II G ~ ~ II ~ ~ ~ ~ ' ~ O ~ a0O ~ OOD O ' ~ r ~ ~ f7 V' f~ ~ lC ' ' ~ CO ' ~ pS ~ N N In ~ r (rl ~ aD Q 1' H O W ~ C9 m ~ C ~ m m ~Q N N O °' vi ~o O I I OU I ~ O ~ w w v ~ a W ~ ~ ~ H z a a o w o ~ w ~ ~ a o H j to ~ W C7 z a a ~ ~ U ~ F ~ ~ _ ~ O ~ C7 m O W ~ O J W J J J ~ J W -J ~ W ~ ~ ~ ~ ~ m m m z ~ o Q ~ J a ai J Z ~ fJ7 U w -I O W O a Q n a U z J of tWi W Z d ~ IW- ~ a ~ U W X ~ ~ a > w fA U a ~ ~ w w U ~ W ~ O a Z Y a O ~ O ~ a U ~ N w ~ ~ J ~ a' ~ ~ U Z z m z ¢ C9 Z ~- ~ Z c7 W V ~ ~ ? ~ m ~ a w ~ Z ~ ~ W J m ~ ~ m a ~ ~ ~ C7 J Q can ~ Z W U ~ o m ti o- .- e~ o rn n m rn ~ m m e m m m ~ ~ ~ m io e (o Z M O O 2 J H O O ~ m D O ~ ~7 F- -O C9 m 0 ~ N ma O ~ o ~ N 7 ~ II ~ "'_ ~ O a0 N O 'OL1 O . O O H 1 A N ~ N ~ O N ~ 11 O {{ W II1 O O O ~ O ~ O ON O N $ ' ~ ~ p O S D {i N ~ 10 < M p m m 11 II Q II D II C N .~- N ~ N ' N A ~ N ' M M N ~ M d' p 0 0 !- U V In ~ ~ v N II O a It II J {{ 2+ Q II ~ ~ ~ ~ ~ N ~ ~ N i i ~ W N C O ~ 11 0N O en- a {I II II II II {1I ~ II H w W U Q ~ W u~ N w U ~ W 11 W O W m Z ~~ (( ~ W V Q y {{ Z U Z ~ ~ Z W ~ w Z CJ ° u ii ° cn Z w ~ ~ Y a ~ a ~ c~ Q a H U z ii ~ Z m m ~ U ~ ~ U a W ~ {{ ~ U F- 4 ~ pw. Z Z a > ffi N~ W W Q Z O ¢ N w ~ O U w ~ m ii a ag{{o w Z ~ ~ O W t n W g a ~ ~' Q ~ O it U 1- ~ ~ ~ F ~ > O O p ~ a m p O O ~ O 01 01 I N ' I N r r O lfJ ' N N n ~ ~ ~ O N H ~ W W } a a g O w w o w ~ ~ m O ~ U O O 100 100 p II ~ t0 {{ CV ~ 11 11 u Oil a 11 ~ II II 11 N 11 ~ II ~ II II QOj 11 N {{ O II II Z W 4 W 0 Z O U w a y Z O F- G,3 COMMUNICATIONS Service Delivery Summary: Communications provides the following services: • Public relations and information activities to keep citizens informed of the City's activities and opportunities. • Publications distributed to all Eagan residents. • Coordination of information to be posted on the website. The total personnel for Communications is broken down into the following personnel chart. Personnel Communications Director Communications Coordinator Assistant City Administrator* Proposed 2003 2004 0.2 0.2 0 0 1.2 2.2 2 2 *Prior to 2003, .2 of the Assistant City Administrator has been budgeted in Communications; however, with the addition of the Communications Director, the .2 has been reallocated to Administration. Proposed 2004 Operating Budget Summary/Impact The Communications budget, as proposed, shows a 6.8% decrease. While the Communications budget is a general fund operation, it is unique in that it is entirely funded through franchise fees. Reductions made to achieve the decrease include: • Reduce postage for a cost reduction of $29,900. • Reduce Printing and Binding for a cost reduction on $11,600. Due to changing trends of website and electronic mail usage, postage and printing are both proposed to be reduced in order to be more consistent with historical expenditures. The City Councilmembers that responded to the June 24 executive summaries agreed with the recommendations aspresented. Included in the June 24 executive summary were three other potential reductions to be considered, including: 1.) Changing the number of Experience Eagan publications; 2.) Eliminate the printing of the New Resident Guide; and, 3.) Begin advertising in the Experience Eagan newsletter. Councilmembers commenting on the additional reductions noted they would not want to see a reduction in the number of Experience Eagan publications. No feedback was provided regarding the New Resident Guide, and there were differing opinions regarding advertising in City publications. The Council did provide direction at the August 19, 2003 regarding communications, as the Council requested a review of the 2004 communications goals to provide refinement on the communication expenditure allocation. The 2004 budget information is presented with the expectation that the department will continue moving ahead positively, and strive to demonstrate the commitment to continue improving communications with Eagan's residents and businesses, as well as the media. With the new website coming online, production of Experience Eagan, Community Center mazketing, and the many City communications produced annually, the consistency within the department's structure will be heavily relied upon. 2001 2002 0 1 ~y q 0 N m m d 0 0 aW 0 0 N Z' ~ ~ O 7 N h d O (7 W ~ W ~ m O m E o ~ U N y II II ~~ O O o o O o o o o O o O o O r O O m O m O O O c7 O (D ' ' O M , O f0 O u'1 O o ' , O O W ~~ 11 O n 1~ ~ o o ui n ~ ~ ~ n N a ii ~ ii u I I f' 11 O O o O 0 O 0 O 0 O 0 O 0 ~ 0 ~ ~ ~ 0 ~ ~ 0 ~ 0 ~ 0 0 m ~ ~ o fo W II o U II f7 W [D N C O N u7 n N ~ N N ~ N U N ~ II m f 0 a D fD II II O w ~ O .lI b ~ N m R V m m W h ~ N O n O V M 1!f M t0 II N Q II O n ~ ~ m N m ~ ~ O ~ ~ '~ ~ [O ~ N ^ ~ O O II N O m n n N 7 M U II ^ Q 11 11 11 J II o O W m m N u~ n .If c~ O ' ' w f0 N m O a (O N rn m ~ ~ n n o (O co W u'i o o 7 ~ f: o b . . . f` Q 11 ~ ~~ 0 O lh tF t0 ~ N N 0 N V U 11 Q I I c O .¢ .N 0 °~ o ~ U rn Z ~ U Z ~~ ~ it v a it H rL ~ w ° ' W y U ~ Z Q C g ai W Q ~ o o qa a U L W Z ~ z Fx- ~ x L 7 ~ ~ F- O J ~ m v) v Z O ¢ Z ~ O w Y O ~ w > N a z Oa' a w 1 ~ v u". O - Z ~ > W J ~ v LL O ~ g ~ Q W U ~ w ~ ~ W C7 ~ J ~ ~ z ~ a O 7 z v~ W O d ~ ~ ~ ~ w ~ Q LL ~ w a O v Z ~ Z Q [C d y w o~. ~ QJ R' Z t7 W U ~ W J O w °z a ¢ O a ~ W U Q S U ~ Z as U ~ W z a w I- ~ a ~ W K w x ~ W U ~ w z a O ~ t0 N V' t0 ~ r.0 ' t0 N N tD _~ ID ~fl N t0 O N t0 N N ~O N N t0 O N N f0 N N iD O n N tD O Hf t0 ID ~ M 10 n a f9 10 t0 V !'7 b N Vf f0 M 0 0 N O d O n 0 n rn °' o n Z' 0 ~ O 7 N fn d rn (a', W ~ W O ~« IL ~ a~i O mE o n U N ru 0 N p ~ II N ~ '1 ~ II ~ II 11 II M W II O ~ II N = 11 m II II N 'J 11 O ~ II N U II Q II J I I O Q II N ~ II U n Q n c~ of n V I ~ I I ~ p I a O U O O O O O O O O O Q ' T ' M O W aD O O ' ' (V ~ ~ ~ N h N ~ N O O O O O O O O [OD M n ' ~ ~ T ~ ~ ' u7 IA ~ f J ~ tD .- O o v M r ro o 0 0 ~ r ~ ~ N h tD M ~ ' N N n ~ ~ N OD T tD Of O A O O) u'1 OD OI ' N < ' ~ ~ O O O to M M O N v v c ~ ~ N (V ~ I ~ I V t00 I N N M fh C7 r N Z O U ~ V o ~ W '~ ~ W ~ Y ~ d O Q Q y W a W U ~ W 2 O a J IW- ~ ~ W U O Z N ~ W ~ J ~ W C7 Z O Q U m ~ W U O Q W ~ C7 Q Z Z Q C7 Z Z_ ~ J ~ W C7 W Z ~ ~ ? J O = U ~ Q N U W LWi O U Z O a ~ U m M Z (n 7 O ~ V ~ W J Q ~ U ~ Z U W F O ~ Q lY 2 O W Z Z ~ Q ~ (W9 Q _ U Z Q v~ U_ J W 2' = O Z W °-' ~ W to C7 Z to ~ lL U LL O M O M i0 N N M tD 1~ N M ~D 01 N M t0 O A M f0 h W h t0 tD A ~ ~O 01 A O t0 ~O l"f Yf t0 Of i0 Yf t0 O 10 t0 i0 3 H 7 O F a U O ~ 0 tD ~ I I ~ I ~ I I ~ I I ~ II ~ II II II II W I I A 11 N II II II II ~ II ~ II M I I N I I n I H Z W a W 0 Z O Q U Z 7 g O U F O 1 ~_ POLICE Service Delivery Summary: The Police Department is broken into eight (8) categories that represent law enforcement: • Patrol • Community Investigation • Crime Prevention and Public Information • Alcohol Safety Action Program • Organization and Management • Communications • Animal Control • Emergency Preparedness The total personnel for Police is broken down into the following personnel chart: Proposed Personnel 2001 2002 2003 2004 Police Chief 1 1 1 1 Captains 2 2 2 2 Sergeants 10 10 10 10 Detectives -Regular 7 7 9 8 Drug Task Force Detective 1 1 1 1 High School Liaison Officer 2 2 2 3 Police Officers (F) 46 46 44 44 Power to Arrest Subtotal 69 69 69 69 Administrative Assistant Office Supervisor Clerical Technicians Secretary Receptionist Property Room Tech. Community Service Officer (F) Animal Control Officer Criminal Intelligence Analyst Criminal Analyst Office Subtotal 1 1 1 1 1 1 6.25 6.25 6.25 1 1 1 1.5 0.75 4 1 0 0 1.5 0.75 4 1 0 1 1.5 0.75 4 1 0 1 1 1 6 1 1.5 0.75 2 1 0 1 16.5 17.5 /.,~`l 17.5 15.25 2004 Operating Budget Police Dispatchers Lead Dispatcher 1 1 1 1 Full-time Part-time (F) Dispatchers Subtotal Total Personnel 4 5 5 8 4.5 5.25 5.25 1.75 9.5 11.25 11.25 10.75 95 97.75 97.75 95 (F}-Two police officer positions are vacant and frozen for 2003. Based on the feedback from City Councilmembers, both police officer positions are included in the 2004 preliminary budget. (F}-Two CSO positions are frozen in 2003. The original Police Department budget eliminated four CSO positions. Based on the City Councihnembers' feedback, the City Administrator has placed an appropriation for two CSO positions in the 2004 preliminary budget. (F~One dispatcher position was frozen in 2003, and due to reorganization within the division, it is proposed that this position not be filled in 2004. Proposed 2004 Operating Budget Summary/Impact The proposed 2004 police budget shows a 2.2 percent increase over 2003. The following reductions are proposed for Council consideration: • Reorganization of Police Communications and Dispatchers • Elimination of two Community Service Officers for a cost reduction of $89,950 • Eliminate financial support for the Sibley High School Police School Resource Officer for a cost reduction of $6,200 In the initial budget reductions proposed, as summarized in the June 24, 2003 executive summaries, the above reductions and reorganizations were proposed, along with the elimination of all CSOs and the deferment in hiring two police officers in 2004. Councihnembers that responded to the summaries expressed their hope that the crime prevention program could be retained and that National Night Out remain under the supervision of the City. Furthermore, many of the Councihnembers suggested that some CSOs be retained. In response to the Councilmembers' feedback, two of the CSO positions are proposed to be restored and the two police officer positions are proposed to be reinstated in 2004. The City has already experienced the effect of a reduced number of CSOs, as the position was frozen in 2003 due to a vacancy. With the elimination of two CSOs, many tasks have been and will continue to be absorbed by other City staff. Those tasks include: • Delivery of mail, Council packets, Commission packets, bank deposits, and legal documents to the City Attorney's office • Transportation of prisoners to detention facilities • Shuttle police vehicles for service and assist with traffic control at accident scenes r~~z 2004 Operating Budget Police • Enforce City code, respond to medical emergencies, serve as "back-up to the Animal Control Officer, and maintain the cleanliness of areas that are not cleaned by other City staff Upon reviewing the City's current dispatch personnel structure, the department realized that greater efficiency could be achieved by changing the number of FTE equivalent dispatchers from 10.5 FTEs to 9.75 FTEs. The reorganization, which has already been implemented in 2003, is resulting in greater schedule coverage and efficiency. The proposed budget suggests that two police officer positions be reinstated in 2004, which would result in the City retaining the same number of police officers as in 2003. One of the officer positions was frozen in 2003 due to a vacancy not being filled. A second officer position was originally anticipated to be filled in March of 2004, once the approximate nine month time period had passed to fulfill insurance requirements. As proposed, both of these vacant officer positions would be filled in 2004. As was noted in the executive summaries, in the event that the number of officers was reduced, staffing adjustments within the department would be needed. For example, if the two vacant police officer positions were not reinstated in 2004, the City's Crime Prevention Officer and one Detective would be reassigned to the Patrol Division. The Crime Prevention Officer, if reassigned, would no longer be able to oversee the following programs: National Night Out, Business Watch, Neighborhood Watch, and the Citizens' Academy. The position also currently responds to citizen's questions, and arranges police activities in the community. Reassignment of the Crime Prevention Officer to the Patrol division would result in a service reduction to these programs and services. By reassigning a detective to the patrol division, follow-up to cases maybe slowed, and in turn, patrol officers will be doing further case follow-up. The reassignment will result in less discretionary time for officers to patrol for drank drivers, neighborhood crime, or other traffic concerns. Furthermore, response time to lower priority calls will likely be reduced as the staffmg ratio would be reduced from 1.1 officers per 1,000 residents to 1.01 officers per 1,000 residents. The final budget reduction proposed is the elimination of financial support for the Sibley High School Police School Resource Officer for a cost reduction of $6,200. The position is staffed by a West St. Paul officer and has historically been funded in part by the City of Eagan. It is unknown whether the position will be eliminated without funding from Eagan. ~„a 2004 POLICE DEPARTMENT BUDGET SUMMARY Budget Budget Budget Budget Budget 2000 2007 2002 2003 2004 Personal Services $8,084,884 $6,503,914 $8,813,800 $7,122,000 $7,288,700 Parts & Services 326,648 408,150 366,100 388,500 372,500 Services ~ Olfier Charges 350,124 394,915 430,300 498,000 533,800 CapilalOutlay 105.996 112.837 56.700 22.800 15.300 Total $6,667,832 $7,417,818 $7,886,700 $8,031,300 $8,210,100 Program ~ 1701 1104 1106 1108 1107 1108 1110 1116 TOTALS Program Description Oaneral Patrolling Investigation Emergency Support Communi- Animal Contract Admin Traffic Crime Prev Prep Services cations Control Security PERSONAL SERVICES 6110 SALARIES 8WAGES-REGULAR $352,400 $3,488,800 $970,200 $430,000 $517,100 $44,500 $5,781,000 6112 OVERTIME-REGULAR 3,000 40,000 15,000 18,000 23,000 300 99,300 6130 SALARIES & WAGESTEMPORARY 0 6120 CONTRACTUAL SECURfIY 32,000 32,000 8142 PERA-COORDINATED 8,800 24,800 29,900 2,500 85,800 8143 PERA-POLICE 18,500 328,100 91,600 3,000 439,200 6144 FICA 13,200 42,200 11,100 34,300 41,300 3,400 500 148,000 8151 HOSPRALIZATION 38,000 317,800 100,100 63,400 82,900 7,000 0 587,000 8155 WORKERS COMPENSATION 6.600 98.500 27.700 0 1800 2.300 5~Q 1 000 138.400 TOTAL PERSONAL SERVICES 436,300 4,291,200 1,215,700 0 572,300 876,500 58,200 36,500 7,288,700 PARTS 8 SUPPLIES 6210 OFFICE SUPPLIES 1,000 17,100 18,100 6211 OFFICE PRINTED MATERIAL/FORMS 2,200 100 18,600 700 21,800 6212 OFFICE SMALL EOUIPMENT 3,400 5,500 1,000 9,900 6215 REFERENCE MATERIALS 500 8,000 500 800 300 700 200 8,800 6220 OPERATING SUPPLIES-GENERAL 14,400 2,000 8,000 800 1,300 27,500 6221 FILM & FILM PROCESSING 6,900 8,900 6224 CLOTHING/PERSONAL EOUIPMENT 1,500 32,200 9,100 3,300 2,500 3lX) 48,900 6228 PUBLIC SAFETY SUPPLIES 17,800 200 17,800 6228 AMMUNI110N 30,200 30,200 8231 MOBILE EOUIP REPAIR PARTS 52,400 52,400 8232 SMALL EQUIPMENT REPAIR PARTS 2,000 900 1,300 4,200 8235 FUEL, LUBRICANTS, ADDITIVES 12(1,000 120,000 8238 COMMUNICATION SYSTEM PARTS 0 66 ~0 0 Q 0 200 0 Q 6.200 TOTAL PARTS & SUPPLIES 3,000 283,000 14,000 2,800 62,200 5,200 2,500 0 372,500 SERVICES 8 OTHER CHARGES 6310 PROFESSIONAL SERVICES-GENERAL 10,300 3,700 1,200 15,200 6319 MEDICAL SERVICES~OTHER 1,OD0 1,000 1,800 3,800 8320 INSTRUCTORS 3,500 3,500 6325 VETMENNEL CHRG/ANIMAL DISPOSE 2,000 20,000 22,000 6346 POSTAGE 7,500 7,500 B347 TELEPHONE SERVICE & LINE CHG 1,300 16,000 86,000 83,300 6349 TELEPROCESSING EQUIPMENT 21,900 1,100 1,400 24,400 6352 TELEPHONECIRCUffS 1,800 1,800 B353 PERSONAL AUTOJPARKING 800 3,100 200 500 300 500 100 5,300 6354 CAR WASHES 0 3,300 0 0 0 0 3,30D 8355 CELLULAR TELEPHONE SERVICE 1,000 11,300 20,100 400 500 33,300 63851NSURANCE 91,800 0 81,800 6405 ELECTRICITY 800 500 1,100 8425 MOBILE EQUIPMENT REPAIR LABOR 20,200 20,200 6428 SMALL EQUIPMENT REPAIR-LABOR 1,300 800 700 2,600 8430 COMMUNICATION SY517-M RPR-LABOR 4,400 1,000 5,400 8457 MACHINERY ANDEOUIPMENT 5,400 4,300 8,400 25,800 41,900 8475 MISCELLANEOUS 800 1,100 900 2,400 500 200 5,700 6476 CONFERENCES AND SCHOOLS 10,200 34,800 11,100 1,200 1,800 5,300 800 64,800 8477 LOCAL MEETING EXPENSES 4,400 10,600 15,OOD 6478 TUITION AND BOOK REIMBURSEMENT 29,800 4,000 1,000 2,000 0 36,800 6479 DUES AND SUBSCRIPTIONS 1,600 4,600 1,800 400 200 200 200 9,200 8480 LICENSES, PERMRS AND TAXES 1,100 1,100 6520 MAJOR INVESTIGATION EXPENSES 0 2,000 2,000 6536 TOWING CHARGES 2,500 2,500 8589 MAINTENANCE CONTRACTS Q 6.000 0 5200 8 200 10.900 0 0 30.300 TOTAL SERVICES 8 OTHER CHARGE 122,800 172,000 46,800 8,200 45,600 116,800 21,600 0 533,800 CAPITAL OUTLAY 6680 OFFICE FURNISHINGS/EQUIPMENT 2,400 1,900 1,900 4,800 10,800 8670 OTHER EQUIPMENT 0 4500 0 0 0 0 0 0 4500 Total Capital Outlay 2,400 6,400 1,900 0 4,800 0 0 0 15,300 Program Total 588,500 4,752,800 1,278,400 10,800 684,700 798,300 82,300 36,500 8,210,100 70 TIRE Service Delivery Summary: The Fire Department is divided into three categories as follows: • Organization and Management -Provides for the overall administration of the Fire Department including the preparation and distribution of information regarding programs; prepazation of the annual report and annual budget; training; and acquisition and maintenance of equipment and facilities. • Fire Suppression -Provides for the controlling and extinguishing of fires of all types in order to minimize personal injury, loss of life and property damage. • Rescue Squad -Provides for emergency operations pertaining to bodily injury or serious illness requiring emergency services. The total personnel for the Fire Department is broken down into the following chart: Proposed Personnel 2001 2002 2003 2004 Secretary 1 1 1 1 Clerical Technician 1 1 1 1 2 2 2 2 Volunteers: Fire Chief 1 1 1 1 District Chiefs 2 2 2 2 Firefighters 147 147 147 147 150 150 150 150 Proposed 2004 Operating Budget Summary/Impact The proposed 2004 Fire department budget shows a 0.1% increase. The following reductions were made: • Reduce building repair and maintenance, janitorial services, and parking lot repairs for a cost reduction of $10,000. In addition to the above reduction, the June 24 executive summary proposed that the number of stations and fire engines called to an incident be reduced, as well the elimination of psychological testing for new firefighters. Per the input received from Councilmembers,hoth of these expenses are proposed to be reinstated. There was concern expressed that by reducing the number of stations and engines "toned" to an incident, public safety would be compromised. Furthermore, while $2,000 is a nominal expense, Councihnembers recognized the importance of psychological testing to ensure high quality recruits and the safety of all volunteer firefighters. Also, per the direction of the Council in 2003, the fire department's training budget is proposed to remain at its current level, and not be reduced. 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'" 3 Q W ~~ 8 8 ~ $~ $~S 88~F ~ p C ~ m0 fV ~~ ~ N 7 ~ m a~ ~ 3 Q W 88 ~ , 8 8 ~ ono ,; ~ ~ w d °o 3 ~ ~ S 8 N m ~ ~ m N N a „ ~ sg ~~ .~g~ m ~ C 'q ~ N ~ ~ a Fyg- 8 N v ~j ~ ~j t0 o t a ~ ~~ a ~ v ql e~ ~~gg~~g~~~~ g~~~~~ ~~g ~~~ ~ 8 [~ ~O r ~ N~mm^ N mNNl9 lON ~-N] ~ ~ ~ ~ ~ fl ~ QO V' W U m m O~ g N W W = Z m Q W d) o ? c7 wm Q~~rc~ ~~p¢ FN-~ ~ } c -~ z tnp aa<ZW~W ~OtWn QUO d as ~.~ WZ UKW WWF- UZF-JM Z ed W W ~ N n U W Q ZoQ 5 ~Q'aY ~ Wa<W ~Q~nn~N ~ CI O Q E E U wcWj~ jZ rng~OwOjNC~mV~C7jU> ~NW F O ~A ~ ws~w ~ waaf-~FOw?N~vWi~pW~ mZao. ~ Q W~ K ~ Q O-~ Q W U F U W < oC = OO y ZWJS aV-U'CJO WUZZWOO _QUW2W NWjOU ~Y QQ WOw y~_Q.IZ UJWd~'~~gW ~a J ~C9~LLWJ ~o LLd Z(7=d'OQ C ~~WWOOpJ~~QV~U' ZF ?~W < O Qffi. NNJC9 R'KJZ~w~O°a0~~oiZ<WWZ3Q~OF OJ ~LL=O R ~'~'~'<a~'''ncW.>cW7?wgz~aimu.~fcoi~oo~~3~ JmLLoo ~n~ n~ca~moign~mgo+mm~m~Am~m~~~~ao $ U ~~ PUBLIC WORKS--ENGINEERING Service Delivery Summary: The Engineering Division is divided into several responsibilities incorporating the overall engineering design, construction and maintenance of the City's infrastructure including, but not limited to, streets, sanitary sewer, water distribution, storm sewer, street lights and related equipment and building facilities. Those responsibilities are the following: • Administration -Supervision and management of all personnel and administrative operation of the Engineering and Maintenance Divisions. • Engineering - consisting of the planning, programming, contract management and inspection of public infrastructure projects, including but not limited to, streets, sanitary sewer, storm sewer water supply, distribution and storage facilities. • Management of the maintenance operations of all public utilities and streets. • Coordination of all consulting services that provide technical and peoplepower expertise to assist the department with various public infrastructure improvements. The total personnel for the Public Works/Engineering Department is as follows: Personnel 2001 2002 Proposed 2003 2004 Director of Public Works 1 1 1 1 PW Coordinator/Administrative Assistant (F) 1 1 1 1 City Engineer 1 1 1 1 Assistant City Engineer 0 1 1 1 Design/Development Engineer 1 0 0 0 Superintendent of Streets/Equipment 1 1 1 1 Superintendent of Utilities 1 1 1 1 Supervisor of Construction 1 1 1 1 Engineering Technicians (F) 5 5 5 5 Secretary 1 1 1 1 Clerical Technician 1.5 1 1 1 Engineering Intern 1 1 .6 0 15.5 15 14.6 14 (F}-The positions of PW Coordinator/Administrative Assistant and one Engineering Technician are vacant and included in the frozen 2003 positions. Allocations for both are included in the 004 preliminary budget. r?L~ 2004 Operating Budget Engineering Prouosed 2004 Operating Budget Summary/Imuact The General Fund Public Works budget includes the divisions of Engineering, Street Maintenance, and Central Services, all of which are financed through the General Fund. The three budgets, when taken as a whole, show a slight decrease in 2004. The budgets of Water Utility Maintenance, Sanitary Utility Maintenance, and Storm Water Drainage are not included, as they are not funded from the general fund. The 2004 proposed Engineering budget shows an increase of 4.7%. The proposed increase is primarily the result of personnel costs and the need to purchase a new copy machine, with the expense being split between public works and community development. Not only is the Engineering Division available to assist the general public with technical issues (drainage, traffic management, infrastructure, and property records), but they also provide design, inspection, and construction/contractrnanagement technical services for all public infrastructure improved, whether performed under a City Contract or by a private developer. These required services can either be provided by a private consulting firm (with all incurred fees charged back to the benefiting improvement) or by in-house engineering staff. However, the fees charged by the City for its personnel services are 40% less than a comparable consultant. Also, in many cases, the overall charges are limited by a 4% cap on the total project cost. If the rates were adjusted and all costs incurred (e.g. vehicles, equipment, materials, etc.) were able to be charged to the benefiting entity, a more equitable accounting to the General Fund Revenue might be achieved. This option would be a way to meet the 0% budget increase goal rather than reduce revenue generating expenses. The City Councihnembers that responded to the June 24 executive summaries largely were in favor of the revenue enhancing suggestions. Included in the Councilmembers' feedback was the suggestion that the City consider privatizing design, inspection and construction contract management services for all public infrastructure improvements. From acost/benefit perspective, the City's expenses would be significantly higher if services were privatized, particularly since the City's engineering services are a "quasi enterprise budget" in that costs are charged back for services rendered. In addition to the cost saving that the City receives through in-house services, it is important to recognize that the engineering staffprovides a vast service to the public on a daily basis and also supports other City departments, i.e. Parks and Recreation. The benefit of providing a service to the public would be lost without in-house engineering staff. For comparative purposes, enclosed on page ~ are the survey results showing how the City of Eagan compares to other comparable municipalities in regards to the number of Public Works employees. As the table demonstrates, the City of Eagan has the fewest number of Public Works employees when compared to the nine comparable cities in the Metropolitan area. ~s C Y •~ ~y L ~. O 0 ~ V J to a c C~ G W U 4lnow~~d o O O to ~ N N cD th O M` O ~ d cG o ~ ~ r ~ 'n ~.j ' ~ O N M C7 a ~ o ~ N N } } N r ~ N ~ C'') N m } e~U03aUUIW O N N Uf CO O u7 M N °- O O O ~ ~ O O O N O N c ~ N r ~ } } r ~ f~ ~ m } N anal a~deyl~ O ~ <D N } dl } ~ r N In N ~ N p ' O O ~ 01 r ~ ~ ~ O O O~ O cO ~ ~ N } ~ ` y ~ ` u7 - - N a~~~na~e~ O st ~ fA ~ to ~ f'7 r t1) r N ~ O iti O O ~ N i O p O o~ N N t0 r N N N N } N ~ } } N r M r C7 auie~d uap3 ~ '~ ~ ~ tl) r r N ~ ~j 00 Q Q` Q N M ly N N N ~ } c'o } } N r ~ Z Z Z r SpldEa U00' ~ O O N ~ ~ I~ O r N ~ ch Oj O O M O tD c+7 cp ~ c'o O co ~ n D ~ ~n dt r , ~- ~- N r ~ ~`'~ to N N m } N apinswn8 N r M N a~ N a~ o~ N r r cr ~ 0? r O ti ~ a0 ch ' ca ~ ~ ao O ca N O t7 N O~ 0 Vl ~ } M CD } } N N to - . CD m fed u~t~~oag ~'? ti ~ ~ O O N ~ ~ UA c~ O c7 ~ ~ ~ N a ~ ~ ~ ~ } } N r ~ N OD . 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II ~ Q ~ Q H ~ <'n ~ V J ~ V ~ II V ~ ~ W ~ ~ W ~ O ~ Z ~ fn ~ Q ~ Z Z_ u ) it o Q a W F- W H = J m Y Z O W ~ F-- "~, ii o ~ w g w ~ ¢ ¢ w ¢ ~ ~ U ~ uW. °~ v u Q > Q > w U w w cn O w w w a OU ii ~ O cn O a ~ _ ~ o ~ ~ O ~ o r r M M ~ ~ of NB b 1~ r r N r r r r r r r r r r N N N ~D iD t0 t0 t0 l0 t0 t0 t0 tp r,0 ~O t0 ~~ M 0 0 N O v a~ 0 n 0 a N N a Z• N N D O ~ II II fOl ~ ~ O O M N p 7 II ~ NO ~ II 11 ~ I O ' ' II~ ~ ' O ' ' O II II tl O O O O O O O O O O O O O O O O O O O O O O W I ~ (O O O O ~ O ' ' ~l) O ' O ' ' ~A I M ~ M M t` ~ ~ M I!7 lt7 O C7 II r ~ N II m II II II II O r '~ N r O ~ N (D N 47 N CO V M N M ~ r N r f0 M N N 1~ tT O II CO OD M O ' t` ~ M ' M M r O t` N Q 11 N M N 00 V (D ~ l17 M M O = II N U II Q u ii n ii II r M rn ~ r` O N I~ N O rn O rb O o O v N r w ~ In M O rn ~ II ' CO ~ O lA 00 N O) ~ M O) ' V O> r Q II r M M OD ~ ~ ~ M ~ o = I V f7 Z N N II Q II W II Z z ii ii w ii Y J mo ii O z w I - ~ 2 w Z p it ~ ~ H Q d ~ w ` U U O ) F- W~ li U_ J^ Q ~ ~ H ~ g ( J (n W J U ~ W Z_ m p m ii ~ OW 4. d ^ W ^ U F- aS Y W Z m °~ ii a Q Q ~ ¢ Q Q ~ ~ U W Q O o '~° ii ~ O w z Imo- ~ ~ U Z ~ j p a z n N °' c„ cn Z~ ~ w ~ Z Q O a Q O w I U ~' w ~ F= z ^ a ~ J ~ Q ~ .U I' ~Z ~ ~ ? ~ ~ N w g w Z O W !!~ Q ~ ~ J o ~~ a= J ~ J a J w Z z ~ a w ~ ~ °'~ ii GO O ~ ~ O ~ ~ z Z O w ¢ w ¢ w w O U ii U ~ ~ ~' U ~ n. w li a F- a a U U C7 - ~ N r M N M IA M O h O r N r 47 r t0 ~ t~ 'Q r O M Kf ~ O Ip O O h N tD N 10 N tD N t0 N tp M tD M tD M fD M t0 M tD M t0 M tD M t0 M fD M f0 O N N 01 16 a '~8 M O O N O O a N rn O !z O a N N a ~. m ~ O ~ o ~ o ~ N Cn I I II II O O O O O O O O O O O O O O O O O O O O O O O O II ~ ~ O M M ' ~f c0 N ' O (O ' O ' O u1 II 3 r r t<j N r In ~ In I!j p II N Q' I I I I I I 1t II O O O O O O O O O O O O O O O O O O O O O O O O O O O O I- II f~ ~ O O O O) M c~ ~n ~ II) O ~ M W II r ~ l!') ~ N ~ (O N tT ~ O (~ D N ~ II m II II II II O O O O O O O CO O aD (O N ti N O ~ O O O O M ~ "" O II J CO r M V' N I~ O IA ' ' O ' O ' O M ' 11 N Q II N ~ N ~ ~ ! ~ to ~ QO O O ~ II N ~ II ~ ~ Q 11 II II II O O CO O CO O N O (D f` O N CO O (D N M N O r M ~ O N ~ O _~ II O O M N M V N ' ~ (O I!') O ' ~ "'1 II p' OD In r V O c0 N 6i O= Q~ M I! N ( ~ Z ' II Q W II II Z II Z II II W II ~ O m O ~ (~ z ii ~ m ~ w U W W ° ~ cm ~~ ~ a s _ ~ o o ~ ~ ~ a m a W U Z ZQ ~ ~ ~ ~ ~ ii ~ ~ D a d ~ v) ~ z Q X C~ I- ~ ~ II N Z ~ Z W f- ~ h- O Ll. Z Z ~ 'a ii ~ w ~ d U ~ m ~ a C9 z z ~ w ~ ~ ~ ~~ ii ~ U Z ~ =U' w W ~ otS Z W ~ O Z cWn ~ ~ ~ ~ vi ~~ Q W~ W J W J ~ Q Z O W F_- W U W J ~ jj ~ !L Cn Z O W Z W Z W ~ o II ~ O ~ O p > > U W I- Q H ~ t i O Q n O U n Z ~ ~ U ~ I- D -~ ~ O ~ O tL O ~ U IA 00 Iff N !O N ~O h -~ I~ OD h 01 h O d0 r 00 O M Of t0 O rA O t0 O OD m ~ ~ ~ ~ ~ m ~ m ~ ~ m ~ ~ '~9 M O O N v a~ 0 n 0 a N N d ~+ N ~ O ~ N (n 0 II II p II ti II ,~ N C 7 II ~ ~ II N e-~ I ~ II II I II I I II 11 O II II ~ II •- II ~ W II ~ II N II ~ 0 II N 11 N ~ II ~ II m II II II II II C7 II J II N II O = II ~ N U ii II ~ ii Q u ii n ii ii II J ii N II ~ II II _ I M II I O ~ N ~ II C7 Z ~ II Q ~ II W II II II Z II Z II II W ii Y I- ~ W ii ~ ~ ~ rn ii U ~ W ~ m it II m a ~ ii a W i m a ~ Z o ~ n N ~ ~ r °- m ii c w ~ °- ii ~ U o ii Q W f a~ a ~ ~ ° ~ - o ii U ii p ~ O d' O Gl O ca d ~o PUBLIC WORKS--STREETS/HIGHWAYS Service Delivery Summary: The Streets/Highways Division is broken into five (5) basic azeas of responsibility that represent the safe and efficient use of all City streets. Those areas include: • Structural and operational maintenance of public roads through patching, sealing, grading and overlays. • Street sanitation through the sweeping of streets and the collection and disposal of debris from public rights of way. • Maintains and repairs the street inlets to the storm drainage system. • Provides snow and ice control on streets, municipally owned parking lots and designated sidewalks/trails. • Provides for the installation, operation maintenance and replacement of traffic control devices including street signs, signals, pavement markings and guardrails. The total personnel for the Streets/Highways Department is broken down as follows: Personnel 2001 2002 Supervisor 1 1 Technician/Inspector 1 1 Maintenance Workers 10 10 Proposed 2003 2004 10 10 12 12 12 12 Proposed 2004 Oneratine Budget Summary/Impact As noted in the Engineering budget, the General Fund Public Works budget includes the divisions of Engineering, Street Maintenance, and Central Services, all of which are financed through the General Fund. The three budgets, when taken as a whole, show a 0% increase in 2004. The budgets of Water Utility Maintenance, Sanitary Utility Maintenance, and Storm Water Drainage are not included, as they are not funded from the general fund. The 2004 proposed Streets and Highways budget shows a decrease of 4.9%. The following reductions are proposed: • Reduce trail and street repairs for a cost reduction of $18,000 • Reduce snow plow damage repair and Pavement Rating for a cost reduction of $17,500 • Replace signs as part of the annual street overlay CIl', and assess the costs to the project for a cost reduction of $15,000. S?1 2004 Operating Budget Streets and Highways • Reduce Winter Trail Plowing to historic levels for a cost reduction of $30,900 (the reduction is the net change after the City Council's direction at the August 12 meeting to add winter trail maintenance in Town Centre.) • Reduce the application of winter sand/salt in the residential areas to only hills, curves, and intersections for a cost reduction of $10,400 (This reduction was not previously noted in the June 24 executive summary) By reducing trail and street repairs in 2004, the scope and quantity of asphalt used and the number of applications in structural street and trail repairs would be reduced. Also, curb and gutter repair would be reduced by 66% by limiting repair only to critical safety or drainage requirements and delaying other repairs to the CIP street overlay program, which is funded through the Major Street Fund. The reduction in the snow plow repair program would result in the City using topsoil and seed, as opposed to using sod, which is the current practice. The seed has a better survival rate and long term quality; however, it does not have the "instant" lawn effect that citizens have come to expect. Also, it is recommended that contractual expenses for performing the field rating of the Pavement Condition Index (PC)) be coded to the Major Street Fund as an annual management expense of the Pavement Management Program. By replacing signs as part of the annual street overlay CIP, the cost of the sign replacements will be assessed to the overlay project. As a result, signs may not be replaced as frequently as they currently are. It is proposed that the budget for snow plowing be reduced to better reflect historical expenses. To gauge plowing expenses, the budget includes a contingency factor of 1.5 times the 4-year average to account for unpredictable total yeaz accumulations. The City Councilmembers that responded to the June 24 executive summaries largely were in favor of the reductions as presented. There was some concern expressed regarding the assessment of significant costs back to residents; however, support was offered for the revenue producing structure provided that fees would be evenly disbursed or matters of consumer choice. ~7 oM O N a N ij O O O O ~ O C O O a0 O ' M O t0 O ' (O O CO 7 II h 1~ O r OO ~ ~ i ~ O G~ N p 1~ ~ M ~ 1 N II ~ N f C D CD ... ^ II jj ~ ~ O ~ p 0 ~ O ~ ~ ~ p O g W O ( 0 O ~ O it ~ N r C~7 ~ ~ N ~ ~ ^ N m II I x H N m ^ ~ O 3 N fA I U a J I O ~ I N I V a 1 I a W a ~ d O m u] O m ~ ~ m i ~ _ N (..) ~ j of ~a i ~I i :~ ~ O ~ N (00 C^D O ~ l7 fM0 ~ M C7 N m O tl') h .- v o ~ ~ .= ~ ui N ~ .- ai N ~ co ~ ~ ~ ~ ca9 ~O~pp~ ~7 N N Nop h N ~ O M O ~ ~ M OD (D O CO N M ' ' ' ' N N ~ N M ~ CO ~ N f7 t 0 ~ '7 g w ~ o w ~ z O L a A L tJ y ¢ ^ Z y w ~ uai ~ g O ~ w g w O ~ a ^ Z y W ~ tan ip ~a z ^ O O ~ a v ~ U ~ ~ z ~ x W. ~ ~ ~ p J ~ uQi o Z w ~ U ~ O ~ b ~ r r M ~ ~ W a {~ fD m m m ~O m m m W a F- z ~ w a a ~ _ ~ w ~ ~ ~ z w cn g N ~ ~ w ~ w ~ ~ J W W ~ J ~ ~ ~ U ~ w a N a ~ w 7 w a Q ~ C z ~ Z Z O U W ~ otf U ~ ( ~ o O ~ a O ~ ~ U r ~ N r ~ ~N N m m m m m f 0 ~3 Mp O aN N FJ- N N N ~ g~ ~ O N (n N II ~ II ~~a1 II L] 11 11 c~ W II U i' S ~ II m II J gF Q ii Q i O F=~- ~I N V r m Q Q f.. 'o 7 Q W m p C W U N I a~ I I m I I :o I OU 8 CO ~ ~ ~ f7 ~ O ~ W ~ ~ M ~ ~ N m O S i ~ ~ i Of O v . r N S O M .-~ CO C7 ED M ~ ~ ~ ~ CAD tp R O ~ ~ Q v ci c m r h ~ C7 I~ rQ~}1 fh ~ (O ~ ' ' ~ ' ~ Cp7p CD ~ N fM ~ ~ M N W Z J W O w °a- ~ ~ ~ N N a o g O w_ w_ p w W D ~ ll~ -~ ~ U f- W ~U ~ Q cn Z a a ~ ~ p~ w F~~- Z cn p t=n u=i j t9 W ~ Z 0 -~ ~ O ~ Q Z z a ~ ~ ~ ~ w ¢ > a ~ ~ C'J ~ U W O ~ ~ w ~ w W m z ~ U ~ ~ ~ ~ ~a `! Qz W W ~ N W O j O S Q H H 2 ~ O N ~ ~ w U cn = Q cn cn rn U O ~- h OMD a~a ~ t0 ~. O N N N N N ~ N N N N f0 ID f0 10 f~ fG t0 f0 f0 fG 10 m (O ~, (O O ~ 8 ~ O M C~7 M M r r N p ~ ! S (7 .-~ N ~ ~ ~ ~ W FZ- ~ Q a ~ fn J ~ Z w ~•- g can W Q a W U ~ ~ ~ a U ~ w ~ Z O= ~ ~ ~ ~ U 2 o z ot7 Z a J CW7 M of e'7 M e~'f m to to m m o~J r~ 0 0 N a N 2 J ~ N N N O ~ (¢'~ W ~ W O m 0 m N U I C ~ O N ~ ~ ~ ~ O O~ ' ~[f ~ ~ ~ ~ ' II ~ M N 00 M N h V~ (O ~O O d 1 ( ! II jj H O ~ O ~ pO 8 O ~ O ~ ' O ~ ' pp O ~ O O O ~ ' O ~ O 000 W II O O p d' ~ O N O r ~ Q N CC C~1 N IOA ~ .. ~ Q ~ O N ~ p m II II J II OD N ~ O 1~ t~ O) ~ f~{~ ' ~ ~ T ~ U) O O O I~ ~ ' t{~ h n ~ N M O r CO o H I ~ ~ 00 O> M ~ COU N ~ ~ fD N II 11 N ~ J pp N ~ ' t^D ~ OND O ~ N ~ r r O ~ ' O ~ Q II (O p N ~ N ~ N n N ~ f07 r N ~ II Q II ~ ~ 11 11 II 11 ii ¢ Z ii ~ m - I W R' w w w U rn J ~ w II N Q' Z cn O S X Q ~ ~ Q' a ~ = W m z ~ ~; a w S a U c i~ z ~ ~ o z cn J J U ~ °~ O p a ~ > > ~ Q ii = = G w ~ W Z zd ~ Y O ~ U ~ V ~ N ~ H W ~ II ~ '2 0' Z d) O O m ~ ~ ~ C9 J O W U a .° ii ~ ~ "~ U ~ w w ~ z w z c=n z a w z ~ w ~ ~ ar O > a w _ II W ~ Z ~ J a z ~ g Z p z i II ~ u~ ~ m W ~ 2 U LL Z Q U ~ H U W Z W W 2 > O J ~ ~ H fA W 2 W 2 O n Z g to ~ U ~ F p .~ O m ~ rq O O O N ODD ~ aN Na A ~ ~a ^ n ~ ~p~pp M fD m imp m ~ A 0 0 t0 t0 tD ~ ~ ~ tD m m m t0 f 0 m ~5 8 aN N H N N fA ~ w~ (b7 m p m U ~Q II II o $ II ~ ~ 4 ~ II N ~ 1 ~ ~ II II II 11 tl p II ~? II ~ 11 ~ O ~ N ~ 11 . -- ~ ~ II m II ~ II II II ~ f~ u N N Q ii ~ ~ ii g co v ~ U ii ii ~ Q ii ii n II tl -~ II p pp~~ N II r II II p~ p p N ~ ~ $ ~ I a II 8 ~~~ u u ii W d ii W ~ is ~ = _ ii _ ii ~ ~ iii= o u ~ >- Z Z .a ii 4 ~ N h U 11 ~ ~ W ii W ~ N 11 -pm 11 F V ~¢.. -J II ~ 0 Q ~ N (~ ~ V ~_ CENTRAL SERVICES MAINTENANCE Service Delivery Summary: Central Service Maintenance provides a major support service to all departments in the following two areas: Maintenance of Vehicles, equipment and material storage and repair areas at the Central Maintenance Facility including the building and grounds. Maintenance and repair of vehicles and equipment for the Streets, Parks and Recreation and Utility Departments. Provides clerical support to all streets, utilities, and parks maintenance operations. The total personnel for the Central Services Maintenance Department is broken down as follows: Proposed Personnel 2001 2002 2003 2004 Shop Supervisor/Chief Mechanic 1 1 1 1 Equipment Maintenance Workers 2 2 2 2 Office Supervisor 1 1 1 1 Clerical Technicians 2.5 2.5 2.5 2.5 6.5 6.5 6.5 6.5 Proposed 2004 Operating Budget Summary/Impact As previously noted, the General Fund Public Works budget includes the divisions of Engineering, Street Maintenance, and Central Services, all of which are financed through the General Fund. The three budgets, when taken as a whole, show a 0% increase in 2004. The budgets of Water Utility Maintenance, Sanitary Utility Maintenance, and Storm Water Drainage are not included, as they are not funded from the general fund. The 2004 proposed Central Services budget shows an increase of 1.8%. Central Services is a small, labor intensive support function, and therefore, reductions are difficult to make. Included in the proposed budget is a combined reduction of 7.6% ($6,000) in the Supplies/Services categories. The majority of these reductions are associated with the off-year elimination of the biannual Community Services Open House and reductions in Conferences and Schools. There aze also no capital requests within the budget as proposed. ~~ M 0 0 N r v d y O Q 0 ~ N N 11 N ~ ^ O ~ N (/) N ~ W ~ Q C7 [0 W ^ ~ O 00 E o ~ N y U ~ W II ~ 11 ~ II O O O O O O O O O O O O O O O O O O O O ' O O ' ~ 11 ~ ti a0 N O> O ~ 6i ~ tf ) ~ 11 O ~ O (O r r N VM' t` d d 11 N .,, M ~ ~ II II ~ F„ 11 II O O O O O O O O O O O O O O O O O O O O O O W II 1C1 h CO n N ~ ~ O ~ N ~ ^ II ~ CO ~ ~ N ~ ^ ~ ~ N ~ 11 m 11 N M II O r t[y CO st O f~ O Q1 r N O r Q II ~' O? d r O N O LL) d' ~ h ~ t0 00 Cp CO .-- O M CD r ~ d O ~ d N ~ II ~ r O e- N M to fh d N U II Q II N M II J II M OO ~ (O 1~ cD d r N ~ O O .- ^ O N r ~ h O (D cD CO cfl Q II M N O O O ~ i' O c O N V II cD r ~ N c'tDl O M d Q II N 1 II II II ~ W j~ U ii ~ ~ w ii rn ~ ~ ~ a II J ~ O ~ ~ u ~ U' ~ Z Z ~ ii 2 ~ F ~ ~ O Cn U' W II W U ~ ~ w ~ ~ J g W Q ii w ~ w O ^ w U ~ Z U w ~ o ~~ ~ ~ ~ ~ g ~¢ Q z aw > w Q a ~ n ii w ^ W ^ w ~ z ~ ~ O w _ J ~ cA cV ~ Q ~ Q ~ ~ ~ ~ O ' N II O ii Q w w ~ w w ~ o O z ~- J cr, ~ -~ ¢ ~ V w Z ~ ~ N v ri W ~ ~ ~ ~ U = ~ m Y z ~ V W ~ ~ U ~ ii v V ~ w g w ~ Q Q w Q cn ~ O cr ~ w w o o 11 Q > Q > w v w w w w w ~ w vi O cn o ~ Il _ .~ ^ ~ a o ~ o ~ O r N r O M r M N ~ ~ U7 N IA e} Ip h 1p O r ~ r O N N N r <D r fD r t0 r tD r !O r ~D r f0 r t0 r t0 r t0 N 1D N t0 N tC N tD l 1~ M O O N M O N 0 fl. 0 a ~ N N a ~, a~ ~ O ~ o ~ o ~ N U1 N W ~ (' m ~ '-' ~ C CD ~ N y N O ~ II O ~ N Q ii n ~ II W Mo (7 ii N ~ ~~ m II II Q II O = jj N Q II I 11 J 11 O = jj O ~ II N Q II I c~ of i °-' -~ I O i I a~i -°a O U O O O O N N G D N r r N ~- ~ CD N O O O O O O ' ' 0p r ' M Cs7 N N O M r N O O O O O O O O O O O O O O O ~ ~ ~ ~ O O N ~ O C D ~ ' W ' ~''? M r r N ~- lt7 (~ 00 M ~ 1~ r ~' N ~ r CO O O CO O ~ ~f] O O I~ 00 M 1A r N O N N CO O r In M M N ~ ~ M r h ~ Op ' 07 O CO N OD ~ N r fD W r M C7] r r M r- O i r ~ O ~ O to O O ~ ~ t1~ 1n p j p p r ~ N ti O ~ O O ~ N N r M M r h ~ (D N ' M M ' N 00 r r ~ r M O M N O O ~ r i- a W ~ ~ ~ ~ ~ ~ ~ c~ W ~ w o a ¢ a a ~ W ~ Q Q 4. ~ ~ ~ O Z W ~ O ~ O ~ = J ~ ~ O p m W Q e ~ ~ U ~ li l i c N N N N N N m co co co m m w U ~ ~ ~ H p Z ~ ~ ~ ~ ~ J O w N a a = ~ p o ~ V w ~ ~ ~ ~ c i~ ~ ~ U ~ Z X ~ Z O a a w ~ ~ w Z ~ ~ U t= cn W n W ~ ~ W c W Z ~ W Z W Q ~ = W O W ~ Q Q d ~ J ~ O w O ~ ~ a O w ~ p tq c4 4. F- Z ~ LL U ~ O 00 tC f~ It7 lL) OD ~O I~ Q1 M M o o ~ ~ o p c c O ~ ~ c o c o c o $9 M O O N r O d W O s1 0 a ~ N N a ~, a~ ~ ~ ~ °0 3 N ~ O W ~ (7 CO ~ c m ~ O ~ m N ~ D N II ~ p~ II N ~ ~ II u W jj N ~ II m II II J jj O ~ ~j N Q II _ Q II O = jj I- N Q ii I c ~ O I n. I O I I ~ O 1 a O U O O O O M d0 CS] O ~ ~ ~ ~ ~ ~ ~ r ~ h 117 O ~ ~ r ~ ~ c'7 CO ~ 'd' N tD O O N ~ ~ ~ N W ~ M OD ~ CD ~ T ~ r M O N ~ N ~ ( O ~ C p N ~ r ~- ~ M CO O cD CO 00 ~ N ~ N W U W N W ~ W 'J W Z Q O ~ W ~ ~ ~ ~ ~ _ V Z ~ Q mo O I - ~ ¢ ~ Z W ~ F- Z O ~ = ~ Z ~ > U t g ~ ~ = w Q W d ~ C 1 O Q ~ ~ Z Cn ~ W W J ~ Z H W W W ' W ~ U E'"' ~ Z U U J ~ ~ O O O O O M ~ ~ ~ ~ ~O ~O II II ' II II O jj OD N II ~ ~ II II II O II o M II ~ O ~ II II ch II M II tt ii N 11 ~ II II H Z W H tY Q a W W U_ !Y W J Q' f- Z W U J H O ~~ PARKS & RECREATION Service Delivery Summary: The Parks & Recreation Department is divided into three service categories as follows: Administration • Provides for overall planning, coordination, management and administration of activities within the department. • Provides for long-range planning of park needs and master planning of individual parks. • Provides for parks development, budget preparation, parks acquisition, forestry, contract administration and coordination with other service agencies. • Provides Eagan residents an opportunity to reserve facilities and register for department programs. • Provides overview and direction for the Civic Arena, Community Center, and Cascade Bay facilities. Recreation • Provides for the operation of a variety of participative activities for the diversified interests of Eagan residents. • Provides athletic events, special programs, instructional classes and social gatherings for tots, youth, adult and senior citizens. • Provides youth athletic programs through coordination with local youth athletic associations. Parks Maintenance & Improvements • Provides for the maintenance of parks facilities, athletic fields, community parks, park shelter buildings and trails, as well as other municipal grounds, such as the municipal campus, library and the new Community Center/Central Park. • Provides parks development activities including the installation of playground equipment, landscaping projects, hockey rink constructions and other similar construction activities in the development and improvement of Eagan's parks. The total personnel for the Parks & Recreation Department is broken down as follows: Personnel Proposed 2001 2002 2003 2004 Director of Parks and Recreation Parks Superintendent Parks Planner/Landscape Architect Administrative Specialist Superintendent of Recreation Recreation Supervisor Events & Recreation Program Supervisor Preschool Coordinator Park Maintenance Supervisor Park Operations Supervisor Park Maintenance Worker (F) Office Supervisor Clerical Technicians 0.95 1 1 1 0.85 0.85 .85 .85 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 1 1 1 1 1.25 1 1 1 1 1 1 1 1 1 1 1 9.4 9.4 9.4 9.4 1 1 1 1 2.4 3.4 3.4 3.4 24.85 25.65 25.65 25.65 (F) One Parks Maintenance position was frozen in 2003. There is an appropriation in the 2004 preliminary budget to fill the position in the 4`h quarter. 01 2004 Operating Budget Parks and Recreation Proposed 2004 Operating Budget Summary/Impact The proposed 2004 Parks and Recreation budget shows a 0.6% decrease. The following reductions are proposed: • Maintaining the full-time pazks maintenance position vacancy until 4~h Quarter 2004 • Eliminate 5 or 6 seasonal pazks maintenance staff for a reduction of $20,000 • Delay the opening of the Central Park sliding for a cost reduction of $13,700 • Reduce part-time, seasonal program salaries (e.g. outdoor rinks, senior programming, and teen programming) for a cost reduction of approximately $26,500. • Reduce the 4th of July expenses by $5,000, and reduce the music at the Rotary Band Shell at Central Park to only those events funded by volunteer contributions fora $3,000 reduction • Defer maintenance of colored tennis courts, shelters and pavilions, or back stop and fences for a cost reduction of up to $14,500. • Eliminate staffing at Class "B" skating sites (Lexington, Ridgecliff, and Carnelian) for a reduction of approximately $10,000 and place rink lights on timer so that part-time attendants would no longer be responsible for the lighting. Due to the suggested freeze of a full-time Parks Maintenance staffperson until the 4~' Quarter, as well as the reduction of 5 or 6 seasonal parks maintenance staff, park maintenance tasks will be assigned to the existing staff, thus increasing work load and impacting efficiency. Positions are proposed to be eliminated from both the park maintenance crew and the boulevard mowing crew, which will reduce the frequency of grass trimming in parks and around municipal buildings from the current trimming of 2.5 times/month to 2 times/month. The consequences to the elimination would be immediately noticeable as Central Park will now need to be maintained, which includes 60 acres to be mowed, trails to be swept and plowed, sprinkler heads to be maintained, and a winter skating area. Also, maintenance staff will be needed to maintain Central Parkway and Cedar Grove streetscaping, as well as Thresher Fields. To further demonstrate the park maintenance work load, enclosed on page ~ is a memo from Steve Taylor, Pazks Maintenance Supervisor, regarding the equipment and employee hours needed to maintain specifically Central Park and the Community Center Grounds. All of these responsibilities are in addition to the maintenance of the other 54 parks. As a result of the personnel reductions, certain parks maintenance projects and duties may need to be delayed given the staffing reduction in 2004. If it is the Council's desire to open the Central Park sliding hill, an additional $32,272 in expenses would exist, which would be offset by an estimated $18,600 in revenue, resulting in a cost of $13,700. Furthermore, maintenance of the operation would be required. Currently, the opening of the sliding hill is not proposed in the 2004 preliminary budget. Should it be the Council's desire to open the sliding hill, the Council may wish to discuss whether the sliding hill operation is expected to be operated as an enterprise fund. As additional programs are being offered at the Community Center, part-time staff will be needed. The additional staffing costs will be offset by revenues. By reducing General Fund part-time salaries in programs that are not offset by revenues, as is being proposed, a need for greater reliance on volunteers will be created, which perhaps could be an opportunity in which the proposed volunteer coordinator could assist. In surveying comparable metro area municipalities, it was common for these communities to have between 1 to 1.5 FTEs assigned specifically to working with the senior population via senior programming. As part-time salaries are reduced, program growth may be restricted as the need to staff existing programs remains. As a result, the City would not be able to meet requests for new programming. 47 2004 Operating Budget Parks and Recreation It is proposed in the preliminary budget that the City reduce the 4~' of July expenses by $5,000, and reduce the music at the Rotary Band Shell at Central Park to only those events funded by volunteer contributions fora $3,000 reduction. If this reduction is implemented, the 4~' of July festival programming would be affected. Also, the music programming at the bandshell would be reduced by 50%, if volunteer contributions were relied upon. There have been some suggestions made recently by a member of the 4~' of July committee that the City seek contributions from the community for the 4~' of July celebration, which includes $30,000 for fireworks and other related costs. It is proposed that maintenance of colored tennis courts, shelters and pavilions, back stops, and fences be deferred in 2004. Deferment beyond additional years will reduce playability of the courts as surfaces deteriorate. Like streets, surface repair deferment can lead to more expensive total replacement. Lastly, it is proposed that staffing be eliminated at three Class "B" skating sites (Lexington, Ridgecliff, or Carnelian). The three rinks would continue to be flooded, and the rink lights at these locations would be placed on timers. As can be expected, any time neighborhood rinks aze not staffed, there will be negative responses from patrons within those specific neighborhoods. "1,~ MEMO city of eag TO: KEN VRAA, DIRECTOR OF PARKS AND RECREATION FROM: STEVE TAYLOR, PARK MAINTENANCE SUPERVISOR DATE: JULY 17, 2003 SUBJECT: MOWING COMMUNITY CENTER SITE Ken - Just an update about the first time that we mowed the Community Center site. Although we have been mowing the few pazking islands in front of the community center, yesterday was the first day the newly sodded area on Central Park Boulevard (which included the boulevard on the north side of the street,) the island that is sodded from Yankee Doodle to Pilot Knob Road, and much of the area that is sodded around the Community Center. Two (2) groundsmasters and four (4) hand mowers were sent to the site with six (~ part-time employees. It took about six (~ hours to cut the sod that is there now. We wanted to get a feel for what had to be cut with hand mowers and what could be cut with the groundmasters. Unfortunately, a lot of it has to be hand mowed. A fair amount of it has to be hand mowed AND bagged. Central Pazkway from Yankee Doodle to Pilot Knob had to be bagged. It is a small section so you can't blow it, you have to bag it. In addition much of the boulevards and parking lot islands have trees so close to the curb that the groundsmasters aren't able to get azound without mating a mess on the road. The hand mowers have to be used to cut around the trees as well as in the Community Center itself. Much of the islands have to be trimmed by hand mowers. I would estimate that the site is probably 50% sodded. To sum it up, judging from what it took to do 50% of the site, I think when the site is completed (in other words - 100% in grass) it will take a crew of six (~ or seven (7) part-timers probably a full day to cut the site; and perhaps twice per week. As far as equipment needs, I think you are looking at four (4) hand mowers with bags, two (2) Crroundsmasters 72, and the seventh person would be a high capacity mower such as the 580 or the 4000 for the bigger sodded areas. Equipment and Man Hours needed to mow the Community Center 112 -man hours a week 1-High Capacity Mower (580 or 4000) 2 - Groundsmasters 72 2 inch mowers 4 -Hand mowers with baggers 2 -Weed trimmers Vehicle to haul clippings away -either truck or Cushman I hope this helps you to understand vyhat it takes to mow this site. I hope it is helpful for you down the road. 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II p ~ N pO O O p O O O O R 11 O O ~ ~ N p II ~ m II II II ~ O M ~ W M J ' N 1 N O O N ~ Q ^ ~ O O 1 ~ ~ N it Q 11 II 11 O 0 ~ r 0 V ~ ~ J II ft 1 1 ~ N f 0 ^ O 1 f1 O O II ~ N C7 tlD ~" ~ N ~ II ~ Q II II Z ~ II II ~ W I j ~ m O p 11 LL. m N 1 ~ W ~~ ~ 11 W } F- U N N p 11 R' Q (n W W ii a Q ~ ~ _ ii ~ V W w p ~ Q ii a Q Z j ~ ~ ~ ii i w ~ ~ z z } 0 tL 1-- w U > W > p 2 ~ W ~ ~ ~ u. w ~ a ii U ~ W K Z Q ~ ~ O ~ Z II U1 11 ~' ~ 11 ~ fA (n ' d ~ O d J Q Z Q 2 ~' W U Z ~ LL W ~ V N v II W x ~ ~ W Z V W ~" V W :v U ri d O 11 O ~ x ~ i LL ~ U W ~ m O I i O O ~ e tO ~ g ~ so ~ so ~n O to ro a o to Q^ II O 11 0 W jj O O O II M II II II ~ II p II II ~ II II ii O II n II N II II II ~ II ~p II ~ II N II 11 a N N d O l6 a TREE CONSERVATION/FORESTRY Service Delivery Summary: Tree Conservation provides for the maintenance of existing trees and the planting of new trees on public property and the care and maintenance of the tree nursery. Also, inspection of potentially diseased trees on private properties is an ongoing response service • provided by the Forester. . The total personnel for Tree Conservation is broken down into the following personnel chart: Personnel Supervisor of Forestry Parks Superintendent Grounds Maintenance (F) Forester/Maintenance Proposed 2001 2002 2003 2004 0.15 0 0.15 0 .15 1 .15 1 0.6 0.6 .6 .6 1.75 1.75 2.75 2.75 (F) The Grounds Maintenance position was originally approved in 2003; however, there was Council action in 2003 to hire part time/seasonal staff to fulfill the grounds maintenance duties in lieu of hiring the FT Grounds Maintenance position. As presented, the 2004 preliminary budget continues the use of seasonal staff in lieu of the full-time position. Proposed 2004 Operating Budget Summary/Impact The 2004 proposed Tree Conservation budget shows a decrease of 4.2 percent. The following reduction is proposed: • Continue freeze of full-time Grounds Maintenance position through 2004 for a cost reduction of approximately $35,000. Due to the freeze, maintenance tasks will be assigned to the existing staff, thus increasing work load and jeopardizing efficiency. Certain parks maintenance/tree conservation projects and duties may need to be delayed given the staffing reduction in 2004. Enclosed on pages I~ through ~OZ is a memo from Greg Hove, Supervisor of Forestry, which summarizes the current work load of the forestry division. It is suggested that in lieu of filling the full-time Grounds Maintenance position in 2004, the City instead allocate an additional $12,000 to temporary wages so that part-time/seasonal staff will be able to assist with the increased work load in 2004. The City Councihnembers that responded to the June 24 executive summaries were in favor of the above recommendation. inn r~ `^ `-~-z ~ ~' ( ~~ .. '" ~' l f J city of eagan MEMO TO: KEN VItAA, DIRECTOR OF PARKS AND RECREATION CC: PAUL OLSON, PARKS MAINTENANCE SUPERINTENDENT FROM: GREGG HOVE, SUPEVISOR OF FORESTRY DATE: JULY 15, 2003 SUBJECT: LANDSCAPE MAINTENANCE DETAILS 2003-OS Ken, per your request this memo will summarize the type of landscape plant resource the Forestry Division (landscape crew) maintains at the current time, as well as projects into the next two years _ the type of workload expected to require plant maintenance. Ground cover data and/or measurements are accurate numbers taken from either actual ground measurements or from measurements off final landscape plans. The City of Eagan Forestry Division relies on two landscape crews, consisting of five seasonal employees (May/June to August/September) to maintain all the existing landscape within the City of Eagan parks and public facility sites. To date we maintain plant material in 43 city parks and in 24 public facility sites (i.e. City Hall, Cascade Bay, Fire Stations, etc.). In 2004 we will be responsible for plant maintenance at Eagan Community Center and at Central Park. In 2005 we will be responsible for plant maintenance in all streetscape sites (Central Parkway and Cedar Grove). Additional streetscape sites will likely be installed in future years (these are not included in this memo). The table below summarizes data pertaining to plant maintenance in city sites. City of Eagan Plant Material Maintenance Responsibilities 2003 2004 2005 Number of ParkstPublic Facilities maintained 67 69 71 (Community Center and Thresher Fields added in 2004) (Cenbal Pkwy and Cedar Grove added in 2005) Number of Landscape Beds 481 553' 588 ~'otal Spuaze Feet of Landscape Beds 478 511 534 97I' 596 776 (Conversion to acres) 11. D 12.3' 13.7 Percent increase from 11.8 24.7 ` Data for 2004 and 2005 does not include landscape maintenance figures for the balance of plant material to be added to the Community Center (i.e. Patriot's Plaza, Festival Ellipse area), Thresher Fields, or any other project currently not planned for. ~( l) NOTE: 1. The 2004 addition of the new Community Center will add 256 trees, 2,317 shrubs, and 1,881 perennials to landscape maintenance responsibilities. 2. The 2005 addition of streetscape sites will add 408 trees, 2,529 shrubs, and 4,786 perennials to landscape maintenance responsibilities. 3. Both the Community Center and streetscape sites will be classified as "A" sites, requiring high priority maintenance. 4. The data mentioned in this memo does not include plant material to be installed at Thresher Fields, the Community Center Patriot's Plaza and Festival. Ellipse area, or any other unplanned park sites. 5. The data mentioned in this memo does not include the 17,000 boulevard trees, over 7,000 park landscape trees, and approximately 25 acres of prairie sites requiring regular maintenance by forestry staff (landscape staff occasionally assists forestry staff in these areas). I:\ghove\200351e\misc\2003-05 workload nxmo to KV f ~1~ M O O O O x H N ~ ch Q m O O 3 N N W W j m LL m O U N y D II ~I N ~ II F- ~ 0 11 N m 11 11 J jj C ~ 11 N Q i; 1 11 J p O ~ II N V 11 d II a~ m o~ i i OV O O 6 O $ 00 ~ 00 O O O O N ap K) c! 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N M ~G CV Oi M '7 O N r t- M M O O O N ~ OJ O ~ N 1~ '.. O ~ ti ~ r ~ ~ ~ ~ ~ ~ ~ r ~ ~ O d ~ N ~ ~ ~ ~ I ~ ~ ~ U ~ W rA i0 iU w 1~ ~ ~ N j~ W I~ 1 ~ ~ ~ O = U ~ Z Q W V Q. O U W Z a X W Z W ~ p ~ Z O a ~ N O ~ Z ~ O O U > W U Q F- U ~ Z ~ _ O > O W ~ I - W Q _ U Z Q W U ~ W ~ ~O a~ iG a f0 tiff 10 10'~ m a b IO w Z ~ ~ a ~ w I=- O Z W ~ ~ W ~ O ~ } ~ O Q F- a U W Q ~ O W ~ Q U W ~ J Y ~ (~ ~ = ~ O U J ~ w ~ OLL ~ Z _ U w ~ M 000 ~ 0t0 m m m m II O II o O 11 N M 11 .- II M II II n O II II M ~~ II II d II ~ II N II II ~ II nj II N II II II H Z W Q a w Z O Q w Z O U w w J H O 105 GOVERNMENT BUILDINGS Service Delivery Snmmary: Government Buildings provide for the following services: • General maintenance, repair and operation of the Municipal Center Building/Campus. • Care of Municipal Center, Community Room and municipal shop but does not include Park & Recreation buildings and properties, nor does it include the maintenance of the fire stations. The total personnel for Government Buildings is broken down in the following chart: Proposed Personnel Director of Parks & Recreation* Building Maintenance Supervisor Building Maintenance Workers (F) 2001 2002 2003 2004 0.05 0 0 0 1 1 1 1 2 2 2 2 3.05 3 3 3 *Previously, Government Buildings was a function of Parks and Recreation, and therefore, .5 percent of the Director of Parks and Recreation position was allocated to Government Buildings. The division is now included as a function of Community Development. (F}--One FTE Building Maintenance position was frozen in 2003. An allocation for the position is included in the 2004 budget. Proposed 2004 Operating Budget Summary/Impact The 2004 proposed Government Buildings budget shows a reduction of 1.6 percent. The budget information provided includes the following reductions: • Reduce building maintenance supplies for a cost reduction of approximately $6,000. • Eliminate Conferences and Schools expenditures for a moderate cost reduction of $500. By reducing the building maintenance supplies, small maintenance projects throughout the City buildings may need to be delayed during 2004. The City Councilmembers that responded to the June 24 executive summaries largely were in favor of the above suggestions. Additionally, in 2004, the value of contractual janitorial services versus full-time personnel will continue to be evaluated under the direction of the Community Development Director. ~n M 0 0 N M r 0 n 0 ~ M M M M !Z r 0 ~ O ~ 7 N (n N ~! Q (~ m ly] ~ C LL ~ ~ Q m V ~ a°i 0 u N II 7 it eT O' II O ~ II N w. 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O z ° ii Od m Q ~ w Q ~~Q O V n p = ~ _ ~ ~ t m 1 i t i~ M M M C"f M ~ ~ tN0 tN0 tN0 tN0 tN0 CNO CND O O O O O O O O ~ ' ' M ~ M O O O ~ ~ ~ N ~ N ~ 0 O O O ~ ~ N ' ' M 0 0 N O N in ~ ~ r N ~ O ~ ~ p R a D ' i O O i ~ ~ ~ ~ r ~ O ^ O O t C 7 C O N ~ r D ~ ~ ~ ~ O D ~ N ~ ~ I~ 00 ~ ~ N M .N-- V' 'V J ~ m m Z w ~ ~ C7 g g ~ o ' ~ O p ~ z a Q V W a rn ~ V W w ~ ~ _ ~ ~ ~ W Q ~ 0 a ~ f- ~ z a a w O Q i ~ w ~ ~ ~ Q Q Q d ~ W U vi Z > w ~ ~ w O ~ ~ ~ ~ Z w Z o g a ~ U' ~ ~ ~ ~ W _ O J w ~ ~ ~ Z !n O to ~ ~ tq w ~ Q ~ ~ a a w z v m O a a ? i ~ U N ~ O ~ N N A ti r ~ ~ O 0 M M C"f /h C'7 V' er ~ of er ~ CO CO t0 t0 CO t0 CO CO CO l0 t0 l~ M O O N O v a 0 n 0 aM M M M N 0 ~ O 7 N fA ~ II d II O O O O O O O O O O O O O O O O 1! 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O r M otf a n I ~~ V oa a ~, ¢V ~~ ~E °o '` N LLI a J I'~ i C O Q LL N C 0 a v O O N m O O O O O ti O M M N ~} N N Y t~ 0 0 0 l o ~ C7 O O O ~ O O ~- r M ` 0° a O c o v r . ~ aD tf) r ~ ~ ~ CD .~ a!! o co ~ o ao o O (+') N ~ ti ~ N t 0 ~ ~ ~ N i~ M O O O O ~ t~ ~ r O r ~ ~ O ti to aD t0 CO v ~!f 69 I ff~ .U Q U x ~ U N ~ J ~' ~ ~ Z ~ y ~ ~ V U m ~ V N ~--~ LL H o ~ o ~t N ~ ~ ~ M ~ ~ N ~ d' to O ~ ~ O r to ~ ~ N N DO ~~ ~ ~ r r ~ ~ ~ ~ ~ O ~ ~ ~ _ ~_ I~ O CO O r ij ~ t l~ C ! ~ ti O ~ tD t0 <O ~ r r 1A EA fA Efi Ef} _Q A •`• N 0 ~ (A V ~ J -. '~ ~L y.r rn~ Z U ~ ~ ~ ~ J ~ V ~ x Q- .N ~' O ~ H V Q OS ~ U ~ X ~ H 0 0 0 0 to OD ~ ~O D d' ~! r ° ° ~ o a ~ ~ t0 1 ~ tD r r r 0 ,~ O ~ ~ O N r tD O ° c~ 0 0 r O 4'~ ~ ~ O ~ ~ ~ O ~ ~ r N ~ Op O ° Ip O O N r O M N fA fA ~' N ~ ` ~ Y E ~ J v ~ D.' ~ ~ C .N ~ ~ N ~ ~ fn ~ 0 ~ Y ~ ~. ~-~, ~'"~ "- MEMO ~: city of eagan TO: City Administrator Hedges FROM: Director of Administrative Services VanOverbeke DATE: August 21, 2003 SUBJECT: Fund Status At your request, I am providing this background information regarding the financial status of the various City funds along with general information about the source of those funds and any restrictions on the use of the funds. In that context I am also presenting a brief description of each City fund. The description is a combination of accounting/legal requirements and information and specific application to Eagan's circumstances. GENERAL FUND The General Fund is established to account for the revenues and expenditures to carry out basic governmental activities of the City such as general government, public safety, public works, and parks and recreation. Revenue is recorded by source; i.e. taxes, licenses and permits, fines and forfeits, service charges, etc. General Fund expenditures are made primarily for current day-to-day operations and operating equipment and are recorded by major functional classifications and by operating departments. This fund accounts for all financial transactions not properly accounted for in another fund. The financial position of the General Fund is best described by the fund balance which is presented as follows in the budget information memo showing the amount available for consideration in the 2004 Budget. That calculation can be summarized as follows: December 31, 2002 Fund Balance Minus Designation For Debt Service Undesignated 12-31-02 Fund Balance Minus Appropriation For 2003 Aid Loss Projected 12-31-03 Undesignated Fund Balance Minus Paper Investment Increase Net Undesignated Fund Balance Minus 35% Fund Balance Target Available For Contingency During 2004 $ 12, 063, 000 (2,734,000) $ 9, 329, 000 (855,000) $ 8,474,000 (246, 000) $ 8, 228, 000 (7,622,545) $ 605,455 SPECIAL REVENUE FUNDS Special Revenue Funds are used to account for revenues derived from specific taxes or other earmarked revenue sources. They are usually required by statute or local ordinance to finance particular functions or activities of government. Housing Fund This fund accounts for the proceeds of an annual fee equal to 1/8 of 1 % of the outstanding principal balance of certain revenue bonds or obligations issued to finance multifamily housing developments in accordance with the City's housing program and housing plan. It also accounts for the activities of the Housing and Redevelopment Authority in and for the City. The fund will be used to finance future housing-related developments within the City as determined by the City Council. (12-31-02 Cash and Investments: $594,325 and Fund Balance: $1,669,336) Cable TV Franchise Fees Fund This fund was established to account for franchise fees paid to the City from Meredith Cable (now Comcast), the area cable television provider. The money is restricted for cable-related and communications activities. The City provides funding for the Burnsville/Eagan Cable Communications Commission from this fund. (12-31-02 Cash and Investments: $2,021,108 and Fund Balance: $1,926,494) Police Forfeiture Fund This fund was established to account for the proceeds from court ordered forfeitures. The money is restricted for police related activities by court order and state statute. (12- 31-02 Cash and Investments: $23,737 and Fund Balance: $24,086) Recycling Fund This fund was established to account for the implementation and on-going operation of the City's recycling program. Funding is provided primarily from Dakota County grants and is restricted to recycling activities. (12-31-02 Cash and Investments: $70,677 and Fund Balance: $28,046) Economic Recovery Grant Fund This fund was established to account for grant proceeds from the State of Minnesota to establish a revolving loan fund for local businesses for the purpose of economic development. (12-31-02 Cash and Investments: $185,925 and Fund Balance: $189, 560) Cedarvale Special Services Fund This fund was established to account for the Cedarvale area special services district. This designation allows business owners in the area to pay for and receive special services above and beyond those provided to the remainder of the community. (12-31- 02 Cash and Investments: $12,418 and Fund Balance: $12,567) ~~a DEBT SERVICE FUNDS Debt Service Funds are established to finance and account for the payment of interest and principal on all general obligation debt, including debt payable from special assessments but excluding debt issued for and serviced by a governmental enterprise. Provisions are made in the City's general property tax levy for money sufficient to meet the general obligation debt. Special assessment levies are sufficient to meet the debt service obligation of the special assessment improvement debt issues. General Obligation Bond Debt Service Funds presently established are as follows: Fire Facility Refunding Bonds Fund The debt service payments are being made from the designated portion of the General Fund Balance. Assessments on City Property Fund Financed from an annual tax levy as necessary. (12-31-02 Cash and Investments: $66,022 and Fund Balance: $66,812) EDA Revenue Bonds Fund The debt service payments are being made from the designated portion of the General Fund Balance. Special Assessment Improvement Bond Funds By City Council policy these balances are allocated to the Community Investment Fund after all other Special Assessment Improvement Bond Funds have been determined to be financially sound. (12-31-02 Cash and Investments: $7,775,285 and Fund Balance: $8,005,368) (12-31-02 Bonds Payable: $17,295,000-Included in General Long Term Debt Account) In general, balances in debt service funds are pledged to repayment of the bonds and cannot be appropriated until such time as the bonds have been retired. CAPITAL PROJECTS FUNDS Capital Projects Funds are established to account for the resources expended to acquire assets of a relatively permanent nature. (Special revenue and enterprise fund resources are not included in this category.) These funds evolve from the need for special accounting for bond proceeds, grants, and contributions for the acquisition of capital assets. Capital Projects Funds provide a formal mechanism which enables administrators to ensure that revenues designated for certain purposes are properly used. Capital Projects Funds further enhance reporting that requirements regarding the use of revenue were fully satisfied. The City's Capital Projects Funds are as follows: Park Site Acquisition & Development Fund This fund is a combination of the Park Site Fund, which accounted for park dedication fees from developers for the purpose of obtaining and developing parklands, and the Park Acquisition and Development Grants Fund, which accounted for parks-related grant proceeds and corresponding expenditures. The budget for this fund is approved by way of the five-year Capital Improvement Program adopted by the City Council. (12-31-02 Cash and Investments: $3,216,579 and Fund Balance: $3,245,792) 113 Community Investment Fund This fund is financed primarily from special assessment collections remaining after all debt service obligations are met in special assessment debt service funds. The fund is used to pay capital costs and City Council designated start-up operational costs of projects of general benefit to the City. (12-31-02 Cash and Investments: $637,101 and Fund Balance: $2,658,855) Tax Increment Funds These funds are each set up to account for the revenues and expenditures related to the individual tax increment districts approved in the City. The City's Tax Increment Funds are as follows: • Sperry Tax Increment Fund • Hwy 55/149 Tax Increment (2-3) Fund • I-494/Dodd Road Tax Increment (2-2) Fund • Cedar Grove/Hwy 13 Tax Increment Fund • Hwy 55/Blue Gentian Tax Increment (2-4) Fund Equipment Revolving Fund In 1989, the City implemented the Equipment Revolving fund with the long-range objective of funding capital equipment purchases with a dedicated portion of the operating levy, eliminating the need to borrow via equipment certificates. The City has been successful in this effort; 1997 was the last year equipment certificates were issued. A secondary objective was to remove operating budget fluctuations from the General Fund departments caused by large capital purchases. The use of this fund better facilitates overall planning for these large expenditures. (12-31-02 Cash and Investments: $1,658,257 and Fund Balance: $1, 529, 877) Radio Replacement Improvement Fund and Backup Generator Construction Fund These two funds are special purpose capital projects funds created to account for the revenues and expenditures related to those specific projects. They are short-term and will be closed upon complete final costing of the projects. General Facilities Renewal Fund This fund was created to account for the tax levy collected for the purpose of providing resources to allow for major repairs for the City's general facilities. (12-31-02 Cash and Investments: $209,038 and Fund Balance: $211,345) Revolving Improvement Construction Fund This fund is used to account for all construction costs for public improvement projects that will be permanently financed by bond sales with debt service payments made from special assessment collections. The City's utility trunk funds are used to account for the collection and expenditure of money used to provide over sizing for utilities. The revenues come primarily from area assessment charges and from collection charges. uy The City's Utility Trunk Funds are as follows: Storm Sewer Trunk Construction Fund (12-31-02 Cash and Investments: $4,053,546 and Fund Balance: $4,116,489) Water Trunk Construction Fund (12-31-02 Cash and Investments: $4,333,401 and Fund Balance: $4,412,496) Sanitary Sewer Trunk Construction Fund (12-31-02 Cash and Investments: $5,718,730 and Fund Balance: $5,835,093) Maior Street Construction Fund This fund operates similarly to the utility trunk funds, however streets cannot be classified as utilities. Financing derives from the tax levy, Municipal State Aid, and interest earnings. Expenditures are used to pay the City's share of collector streets, county roads, certain trails, signal lights, etc. (12-31-02 Cash and Investments: $19,501,981 (Including interfund receivables) and Fund Balance: $19,937,482) ENTERPRISE FUNDS Enterprise Funds are established to account for the financing of self-supporting activities of governmental units which render services to the general public on a user charge basis. Records are maintained on the accrual basis of accounting. The reports of the Enterprise Funds are similar to comparable private enterprise reports and are self-contained. Creditors, legislators, or the general public can evaluate the performance of the municipal enterprise on the same basis as they can the performance of investor-owned enterprises. The City's Enterprise Funds are as follows: Public Utilities Funds The operations of the water, sanitary sewer, street lighting, and storm drainage/water quality utilities provided by the City are accounted for in this fund. Civic Arena Fund The City's Civic Arena contains two sheets of ice that are in use about eleven months of the year for ice skating and hockey games. Its operations are accounted for in this fund. Aquatic Facility Fund Cascade Bay, an outdoor recreational pool with slides and a "lazy river," operates during the summer months. Its operations are accounted for in this fund. Community Center Fund Construction of a community center with a variety of programs and uses is nearing completion. Community center operations are accounted for in this fund. ~~5 Sliding Hill Fund A sliding hill adjacent to the community center has been constructed. This fund will account for operations once the sliding hill opens. Enterprise Fund Total: (12-31-02 Cash and Investments: Unrestricted $24,794,900 Restricted $27,379,798 and Retained Earnings: $75,227,322) INTERNAL SERVICE FUNDS Internal service funds are established to account for the financing of goods or services provided by one department or agency to other departments or agencies of the governmental unit, or to other governmental units, on acost-reimbursement basis. Records are maintained on the accrual basis. The City's Internal Service Funds are as follows: Benefit Accrual Fund This fund's revenues are derived form direct labor charges to other City funds. All benefits are accrued and paid by the Benefit Accrual Fund. (12-31-02 Cash and Investments: $5,887,749 and Retained Earnings: $3,934,885) Risk Management Fund This fund's revenues are derived from general insurance premium charges to other City funds. This fund purchases general insurance with certain deductibles and pays afl uninsured claims. (12-31-02 Cash and Investments: $1,948,627 and Retained Earnings: $1,978,666) Workers' Compensation Self-Insurance Fund This fund's revenues are derived from charges to other City funds. Workers' compensation claims are paid directly from this fund. Premiums for workers' compensation reinsurance coverage required by state statute are paid by this fund as well. (12-31-02 Cash and Investments: $2,203,685 and Retained Earnings: $2,136,671) PUBLIC POLICY General public policy issues regarding the use of balances and appropriate levels of balances in the various funds include the following: Fund Integrity The City's past practice has been to place a high priority on fund integrity meaning that money raised for and being accounted for in a particular fund would be used for the purpose for which it was raised and not made available for other purposes as general revenue. For example, the City's Cable TV Franchise Fees Fund has not been used to provide general government services but has been restricted to Cable TV and communications special purposes. The primary exception to that process involves funds where the original purpose has been met and there are remaining assets. The City Council has the discretion in most cases to appropriate the residual assets of that fund to any other authorized public purpose. The creation of the Community Investment Fund formalized the method for dealing with remaining assets in the Special Assessment Debt Service Funds. iii Highest Priority Funding Items As asserts become available the City is typically faced with the issue of allocating it now or saving it for later in an attempt to get the best long-term return on the resources. Today's project may not be the highest priority over a period of time and it is necessary to strike a balance between short and long-term perspectives. Credit Ratings In spite of very rapid growth and tremendous infrastructure demands the City has been able to maintain and increase its credit ratings from the bond rating agencies over the years. There are a number of rating factors that have been favorable for the City and have resulted in this very positive outcome. One of the most obvious and clearly noted in the rating reviews has been the City's conservative financial operations resulting in favorable reserves. The agencies have consistently noted a strong trend of prudent management. It is obviously difficult to communicate this financial information in memo format and at the same time provide appropriate background. Hopefully, we can take the time to page through the 2002 Comprehensive Annual Financial Report and discus the various funds and options through that process. Please advise, if you want to discus this information or if you would like anything else. Direct r o dministrative Services cc: Chief Financial Officer Pepper ~'