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08/09/2010 - City Council SpecialAGENDA SPECIAL CITY COUNCIL MEETING MONDAY AUGUST 9, 2010 5:30 P.M. CITY COUNCIL CHAMBERS —EAGAN MUNICIPAL CENTER I. ROLL CALL AND ADOPTION OF THE AGENDA II. VISITORS TO BE HEARD e 1 III. SOLAR FEASIBILITY STUDY p 8 IV. JOINT MEETING WITH THE ENERGY AND ENVIRONMENT ADVISORY COMMISSION (EEAC) • DISCUSS 2010 -2011 EEAC VALUE STATEMENTS AND GOALS f V. 2011 E -TV BUDGET f ,.3 VI. 2011 GENERAL FUND BUDGET AND TAX LEVY VII. OTHER BUSINESS VIII. ADJOURNMENT Special Council Workshop Agenda Memo August 9, 2010 III. SOLAR FEASIBILITY STUDY DIRECTION TO BE CONSIDERED: Receive a presentation by SEH Inc regarding the Council commissioned Solar Feasibility Report and provide City staff with comments and any appropriate direction. FACTS: • Members of the City Council have previously expressed an interest in having staff investigate the potential merits and opportunities of integrating solar power generation into the City's energy needs. • At the June 2, 2009 Public Works Committee meeting, staff shared preliminary information they had learned about the possibilities of installing photovoltaic (PV) solar panels on the roofs of larger municipal structures (i.e. reservoirs, Community Center, Central Maintenance Facility, Civic Arena, etc). The Committee expressed an interest in learning more about the potential benefits of such an alternative energy source and directed staff to solicit proposal to prepare such a study. • At the Sept. 8, 2009 Public Works Committee meeting, the Committee received a proposal from SEH Inc. to prepare a Solar Feasibility Study for $15,500 and subsequently recommended to the Council the preparation of such a study. • At the Sept. 15, 2009 City Council meeting, the Council accepted the Public Works Committee's recommendation and authorized SEH Inc to prepare the report. They also directed staff to fund the cost out of the $647,000 Energy Efficiency & Renewable Energy (EERE) Block Grant. • The study was completed earlier this summer and representatives from SEH will be presenting the results of this study to the Council for discussion and further direction, if any. (The SEH representatives are Dan Zienty, George Johnson, and Scott Sannes) ATTACHMENTS J_ • Executive Summary, Recommendations & Conclusions, pages a. through VJ • Location map of evaluated City Facilities, page 7 Solar Feasibility Report City of Eagan, Minnesota City Project No. 09- RAS -03 SEH No. EAGAN 110974 May 30, 2010 SEH Multidisciplincd. Single Source. Trusted solutions for more than 75 years. SOLAR FEASIBILITY REPORT For City of Eagan Executive Summary, Recommendations & Conclusions The decision by Fagan to proceed with targeted installation of solar PV systems depends on a real -time analyses of many short-term and long -term economic, engineering, environmental and social factors. Every person will weight these factors differently and the various economic, environmental and social factors will change over time. Eagan's decision - makers can rely on the general factors provided in this report to give them some guidance towards their choices, but each individual project will need to be re- evaluated in light of the unique circumstances each one presents. On a strictly economic basis: 1. Solar photovoltaic power does not appear to economically feasible given the current grant and funding opportunities for municipalities and the limited willingness of cities to increase their long -term debt load. 2. The efficiency rating of cunent solar PV cells does not allow these to produce electricity as cheaply as utilities that have coal, natural gas and nuclear options. Until solar PV achieves "grid parity" these systems will need to have the capital cost subsidized by grants, low interest loans or tax incentives in order to be cost competitive. 3. When the economic conditions improve Eagan should focus its investment in municipal solar PV on those sites that will provide the fastest return on investment 4. The return on investment from solar PV is primarily a function of the product of solar PV surface area at a site multiplied by the PV system sunlight conversion efficiency multiplied by the utility power buyback rate available to that particular facility according to existing utility contracts. 5. The economic return can be modified by the availability of Federal, state or Utility grants, low interest loans, renewable energy repurchase bonus rates, tax rebates or other incentives. 6. The current climate for cities in Minnesota for solar PV in the short term is not as favorable as for individual residences or businesses in this state, or for municipalities in other states where the financial structure is different. 7. The best returns will come fi systems installed at the largest power users, with the greatest amount of unobstructed surface, receiving the highest utility buyback rate, with the greatest percent of the system capital cost subsidized at the beginning of the project by non - municipal funds. 8. In Minnesota, current utility law favors the installation of solar PV systems that generate less than 40 kilowatts in total, by allowing expedited permit processing and relative ease of installation. Minnesota solar PV systems larger than 40 kilowatts require a more extended and expensive permitting process and the EAGAN 110974 Solar Feasibility Report Page 23 3 negotiation of an individual power purchase agreement between the utility and the municipal solar PV site. The additional time and expense required makes it Less practicable for most municipalities to exceed the 40 kW limit in system size. Financial considerations are the single most important factor for most municipalities considering solar PV systems. The main components in determining return on investment are the upfront cost, the utility power buyback rate and the actual solar power generated at the site. Additional important factors include the availability of Federal, State and Utility company grants, tax credits, accelerated depreciation, and other utility programs geared toward stimulating investment in solar and other renewable energy initiatives. If one is willing to consider longer term, non - economic factors, the site selection priorities may change: The overall sustainability benefits of solar PV installations are numerous. These could include environmental, social and meta- economic factors. Solar PV can reduce the cities carbon footprint, lessen the greenhouse gas emissions due to the cities power consumption activities, solar power can improve the public image of the city and reduce the facility's - monthly electricity bills. Eagan may find that the public relations value of a large visible solar PV system on the overall sustainability of city operations makes a project worthwhile on a non- economic basis. The overall feasibility of a solar PV system is not determined by a financial analysis alone. Based on current prices, a solar PV system installed at a municipal facility in Eagan would have a twenty to sixty year payback period depending on the price and rebates likely to be available in 2010. We recommend that Eagan weigh the positive sustainability impacts of solar panels alongside the economic feasibility of installation. With the present conditions and the likely future trends, it is unlikely that a solar panel installation will lose money over the 20 -50 year lifetime of the system; however, the Project does require a large initial capital investment and has a slow payback under present rates. The city should monitor future economic conditions of technology costs, grant availability and utility rebates, and the site evaluation factors given below to get an estimate of economic feasibility of a solar power system. When it is determined that the benefits from a solar panel installation outweigh its drawbacks, such as when the cost per watt drops below a threshold price, Eagan should take advantage of solar PV panel technology to reap the benefits of clean, renewable energy. In deciding where to install solar PV, SEH recommends that Eagan base their decision on the following key factors. Our recommendations appear in descending order based on our overall technical evaluation. The tables in the report and the database matrix provided on the CD accompanying this report will enable the City to revisit this topic at any time in the future. The teens used and the metadata of the GIS matrix are provided in the appendices. Our initial assumptions guided our evaluation. Additional insight was gained by the information provided in our meetings with Eagan staff The on -site evaluations clarified our analysis and led us to the results presented in this report. Electrical engineering analysis from Vinco staff and their technical recommendations confirmed the development and weighting of factors in the matrix and tables. EAGAN 110974 Solar Feasibility Report Page 24 The primacy decision factor is a given facility's specific electricity buyback rate. There are many different rate plans available from Dakota Electric and Xcel. These are complex and customized to the unique power needs of each facility. Ideally, Dakota electric rates 41 and 46 are best for Eagan to realize a quick return on investment from Solar PV. Schedule 41 sites include Deerwood Reservoir (water tower), Lexington - Diffley athletic fields (west concession), Lexington - Diffley athletic fields (East concession), Lexington Reservoir (water tower), Safari Reservoir (water tower) and Southern Lakes Reservoir (water tower). The schedule 46 sites include Eagan Fire Station # l and Fire Station # 4. None of the five largest power using buildings in Eagan are on Dakota schedule 41 or 46. The water treatment plant is on schedule 54, the community center is on a special power rate from Xccl, and all other high power use facilities are on schedule 70 from Dakota Electric, which are not as lucrative for solar PV power buy -back rates. The second major factor for siting solar PV is the amount of usable roof area. This factor is less important than the power rate, but ideally Eagan would prefer a facility that has the minimum amount of 4,000 square feet of usable roof area needed to install a 40 kW system. If the facility has less usable roof area, but a higher power rate it may make sense to consider that building over a larger roof at a lower power rate. Of the schedule 41 sites, West and East concessions in Lexington Diffley athletic fields are not large enough to install a roof top array. Eagan Fire Stations # 1 and # 4 and the Southern Lakes Reservoir water tower have good power rates but are at or under the 4,000 ft. of total roof area. We are not certain whether these locations are able to provide enough usable area to be profitable locations. The best candidates for Solar PV are the Deerwood Reservoir water tower, Lexington Reservoir water tower and Safari Reservoir water tower; all of which have at least 6,000 square feet of usable roof area. The third major factor influencing return on investment is the product of the solar PV system's sunlight to electricity conversion efficiency rate and the actual amount of sunlight reaching the system during the year. This factor depends on variations in the actual weather and so can only be estimated roughly in advance. Solar PV technology is rapidly advancing and diversifying but achieving higher solar conversion efficiency is a universal target for all manufacturers. As costs decline and efficiencies improve this will improve the overall economics of solar PV systems. The Eagan ice arena is by far the largest contiguous roof area available for PV. Several 40 kW systems could be placed there. The community center is the next largest area, again far exceeding the amount needed to install 40 kW. The water treatment plant has a large amount of area for PV with little roof obstruction, including a large fenced area adjacent to the plant which may be suitable as well. The City Hall and Police station each also have sufficient area for a 40 kW system. The City Hall roof is much more cluttered and would provide less usable area than the adjacent police station. As was mentioned earlier, current Minnesota utility regulations actually offer a disincentive to any person or entity wishing to install solar PV systems larger than 40 kW. So Eagan's facilities with large roof area do not necessarily offer a better return on investment to solar PV systems that would 40 the 40 kW limit. Additional considerations include site security, system visibility and roof slope. The water towers definitely offer very good security for the PV systems. Visibility is a more difficult factor to quantify and is a secondary consideration in SEH's technical evaluation. It is much easier to install PV on a flat roof than a sloped one. The elevation of some water storage EAGAN 110974 Solar Feasibility Report Page 25 s structure does present installation and maintenance challenges in return for the increased security. Water tank installation is definitely possible at the selected sites. Eagan should consider the possibility of leasing out roof space and buying back the power from the lessee at market rates, if a third party developer is willing to provide all or a major part of project capital cost. Conclusion Our conclusion is the City of Eagan should eventually proceed with the installation of PV systems as the economics improve and the importance of sustainable power becomes a greater factor in city policy decisions. The order of installation should be based on the factors given in the Recommendation Section above, as funds become available for this activity. Based on the utility power buyback rates multiplied by the usable square feet of surface area at the site we have determined the rank order that Eagan should use to invest funds in future solar PV development. The first sites to have systems installed should be from among the group that includes the Deerwood reservoir, the Lexington Reservoir and the Safari Reservoir. When these three have been completed second choice set of sites should include the Water Treatment Plant Main Building, the Eagan Municipal Center Ice Arena and the Eagan City Hall. The third set of potential solar PV sites includes the Eagan Police Facility and the Central Park Community Center. The area available to Lexington Diffley Athletic Fields (East and West) is so limited to make them uneconomical for solar PV. None of the other sites examined are suitable for solar systems in the foreseeable future. As solar PV becomes more affordable, Eagan may look at their roof space as energy assets which can be put to productive use. If cities are required to conduct carbon footprint and greenhouse gas analysis reporting, these solar PV assets may become more valuable in the future as the market for renewable energy credits solidifies and stabilizes. EAGAN 110974 Solar Feasibility Report Page 26 6 Fire House on Rahn Safari Reservoir Legend Feasible PV Locations EL Eagan City Limits High Parcels Medium Lakes Low Sperry Tower Deerwood Reservoir Central Park to‘ -] Community Center Lexington Diffley Athletic Fields and Reservoir Northview Park Eagan Fire Station #4 Southern Lakes Reservoir 1 0.5 0 1 Miles SEH 3535 VADNAIS CENTER DR. ST. PAUL, MN 55110 PHONE' (651) 490 -2000 FAX (651) 490.2150 WATTS. 800 - 325.2055 vnvw «elan corn Project EAGAN 110974 Print Date. 03/11/2010 Map by S*H Prnjection Source Dakota County, ON of Eagan and SEH Inc. FEASIBLE PV LOCATIONS EAGAN SOLAR FEASIBILITY STUDY Eagan, Minnesota Figure 1 n,amap s nave„ legal,' reow., map nef sreaer map andsml nwrJed. 4e used as cna lhs rnaom a comp'auan pf tecards a bme0cn 400 Jau oameedeam,anous souoeflged on Ne man and n to se used far rarerence purpoves y jEn ru•. nac,nr*alve l:nyraprn. ,nlarmalon SayemlGitp nets se1lo prepare Itss,ruo arse,«M1ee and 5E11 a., on( re re that the n.3 eea can be used lot ma.ps. nag uacsngua *ry uusr purpose rt,orgeaanrg m.avnerner.l04aree of drsnrnnr prw.asn n the dsryctcnnfg aincfe∎Ves na user of Ms map ackrooaedge*IMl SESI Naa nobelaaM ft+ any Mmagesxncb out of MP uxr arcesa or use aldala 7 Agenda Information Memo August 9, 2010 Special City Council Meeting FACTS: IV. JOINT MEETING WITH THE ENERGY AND ENVIRONMENT ADVISORY COMMISSION (EEAC) • DISCUSS 2010 -2011 DRAFT EEAC VALUE STATEMENTS AND GOALS ACTION TO BE CONSIDERED: To discuss the draft EEAC value statements and proposed goal for 2010 -2011. • It is the City Council's practice to meet with each of their advisory commissions at least one time each year. • This is the first opportunity for the newly appointed Energy and Environment Advisory Commission (EEAC) to meet with the City Council. • The Commission, under the leadership of Chairman Bruce Goff, is prepared to dialogue about the proposed EEAC value statements and goal that the Commission has discussed to date. • The Commission asked that their proposed value statements be provided in draft form as they would like to get the Council's feedback and then further refine the statements at their regular commission meeting on August 9, immediately following the joint meeting. • Additionally, the Commission looks forward to dialoguing with the Council about their recommendation that the City of Eagan pursue the GreenStep Cities Program, which is a program that grew out of a 2009 report of the State Legislature and is led by the MN Pollution Control Agency. The program is summarized as follows: Minnesota GreenStep Cities is a challenge, assistance and recognition program to help cities achieve their sustainability goals through implementation of 28 best practices. Each best practice can be implemented by completing one or more specific actions from a list of four to eight actions. These actions are tailored to all Minnesota cities, focus on cost savings and energy use reduction, and encourage innovation. • For more information about the GreenStep Cities program, go to www.MnGreenStep.org. • After significant discussion by the Commission at both regular meetings and workshops, it was the Commission's position that the GreenStep Cities program does an excellent job of 8 serving as a framework off of which to work on numerous energy and environmental initiatives that have been voiced by the City Council and Commission members to date. • The Commission has also been in contact with the University of Minnesota Sustainable Education Department to inquire as to their interest in having a group of Capstone students complete their semester -long project in the City of Eagan to benchmark sustainable efforts underway and make recommendations to the City that could assist with the best practice requirements of the GreenStep Cities program. • The Commission looks forward to the joint meeting with the Council, and upon the conclusion of the dialogue, the EEAC will reconvene as a Commission for their regularly scheduled Commission meeting at 7 p.m. (taking place in the Eagan Room). ATTACHMENTS: • Enclosed on pages lb are the draft, proposed Commission value statements and 2010 -2011 Commission goal. • Enclosed on pages 1) through ° is additional information about the GreenStep Cities Program being recommended for consideration (Eagan is considered a Category A City under the program). Y DRAFT 8 -09 -10 DRAFT 2010 -2011 ENERGY AND ENVIRONMENT VALUE STATEMENTS AND PROPOSED GOAL The Commission drafted the following four value statements at the July 20, 2010 workshop: 1.) Recommend initiatives to the City of Eagan and its constituents to reduce waste and energy use in order to enhance Eagan's environment. 2.) Recommend initiatives to the City of Eagan and its constituents to protect the water, air, and soils in our City while enhancing the quality of life. 3.) Recommend initiatives to the City of Eagan and its constituents which support renewal of City of Eagan facilities, infrastructure, land use policies and efforts that will promote long range energy usage and resource sustainability. 4.) Recommend initiatives to the City of Eagan and its constituents on ways to partner with existing energy and environmental resources and stakeholders in order to collect and disseminate information to empower the public. Proposed Goal: 1.) To have the City of Eagan named as a GreenStep City Program participant and utilize the EEAC to review and identify how the 28 best practices identified under the program are met in Eagan within the areas of Buildings & Lighting. Land Use, Transportation, Environmental Management, and Economic /Community Development. to Home ) The 28 best practices I How to become a GreenStep City What is GreenStep Cities? Minnesota GreenStep Cities is a challenge, assistance and recognition program to help cities achieve their sustainability goals through implementation of 28 best practices. Each best practice can be implemented by completing one or more specific actions from a list of four to eight actions. These actions are tailored to all Minnesota cities, focus on cost savings and energy use reduction, and encourage innovation. Be a GreenStep City Leam about the benefits and what's required, and then ... 0 e 0 0 0 Build some interest (anyone can do this); have someone visit your City Have your city council approve a resolution to work toward Greenstep recognition (use a sample resolution) Post some info about your city and what you've already done (easy) Work on GreenStep best practices (the hard and rewarding part) Get recognized for your work each year and share knowledge on this web site with other cities (easy) News IL' • Curbside Chat — Invite staff from Strong Towns (see best practice #24) to your city for a discussion of new strategies for the economic realities facing MN cities: www.curbsidechatorg • City log -in features — Later this summer cities will have web access to enter best practice actions completed. • Pine River Healthy Green Communities Partnership — Check out the first GreenStep effort, supported by the Initiative Foundation: www.pinerivergreensteps.org • The Blue Star Award — An action under best practice #17, this stormwater self- assessment is now live at www.bluestarmn.org GreenStep's Best Practices Buildings and Lighting • Efficient Existing Public Buildings • Efficient Existing Private Buildings • New Green Buildings • Efficient Building & Street Lighting and Signals • Budding Reuse LEAGUE: CITIES [ Read more: Steps ] Land Use • Comprehensive Plan and Implementation • Higher Density • Efficient and Healthy Development Patterns • Efficient Highway - Oriented Development • Conservation Design Minnesota GreenStep Cities grew out of a report to the 2009 Legislature. Governed by a partnership of state agencies and non -profit organizations, the program is led by the MPCA and supported b pp by private firms and others. [Read more Minnesota Pollution Control Agency I Contact 1 Web site policy IS YOUR CITY A GREENSTEP CITY? Cities with best practices implemented Who can help? Talk to best practice advisors. Transportation • Complete Green Streets • Mobility Options • Efficient City Fleets • Demand -Side Travel Planning 1 Environmental Management • Purchasing • Urban Forests • Efficient Stormwater Management • Green Infrastructure • Surface Water Quality • Efficient Water and Wastewater Facilities • Septic Systems • Solid Waste Reduction • Local Air Quality Minnesota GREENSTEP CITIES Pilot cities Bloomington Edina Falcon Heights St. Louis Park Victoria Signed resolution to Join Apple Valley; Breezy Point; Milan; Northfield; Pine River; St. Cloud Considering resolution Austin; Cottage Grove; Grand Rapids; Hopkins; Mahtomedi; Maplewood; New London; Spring Grove Economic and Community Development • Benchmarks & Community Engagement • Green Business Development • Renewable Energy • Local Food • Business Synergies [ Read more: Best practices ) GreenStep Program Requirements City Category C B A Efficient Existing Public Buildings Efficient Existing Private uildings Efficient Building & Street Lighting and Signals Buildings & Lighting BPs Required 1 2 2 Comprehensive Planning and Implementation d . Higher Density Efficient and Healthy Development Patterns Efficient Highway-Oriented Development 12 Mobility Options Required 14 Demand -Side Travel Planning Transportation BPs Required 1 1 2 Environmentally Preferable Purchasing 16 Urban Forests Required Required 18 Green Infrastructure 20 Efficient Water and Wastewater Facilities 22 Solid Waste Reduction 24 Benchmarks & Community Engagement ed Required Required 25 ,; Green Business Development Required Required 27 Local Food Development BPs Required Floating BPs (additional to required BPs) Total BPs Required (including floating) / 2 3 12 16 la u 4 0 r W a OS 62 m E O V u N O u .0 A E i 0. E C 0. 0 C A w 0 Ts E Ic a!" V c m — c A 55 w5 m E u m A m 0 'o C O v r d 0 a E 0 0. 0 10 0 D 6 0 t 4, m E 00 N H /3 A u u n E 0 u a m L Vi N 0 00 O P • 5 W E m w u leuoadO If implementing this BP, complete at least action (1) or (2) and ... To lo IA Optional O d y n E o u m 212 m 0 C O 5 m E 'Al E 0 a O t v Optional 0 d _ u E 0 m .4 m C 5 E a E Optional 0 t 0 . E 3 c o i re m N W V Z c O c t c A leuopd0 1 4 N y Ti. E o u a m aL _ o • g G ieuogdO - (5) Take action to conserve drinking water resources through at least one the following: a. Implement a robust watering ordinance. b. Implement a conservation rate structure. c. Adopt, with modifications as necessary, a model landscaping ordinance to allow for low water -use landscaping. d. Create a rebate or feebate program to promote purchases of WaterSense- and Energy Star -rated appliances. (6) Provide a meaningful and significant incentive to builders, homeowners, businesses or institutions who renovate to a green building standard: a. Building permit fee discount b. Grant, rebate or tax breaks (e.g., property tax abatement) c. Expedited permit review d. Green building design assistance e. Density bonus (7) Customize a model sustainable building policy and adopt language governing commercial a. Receiving city financial support, and /or b. Requiring city regulatory approval (conditional use permit, rezoning, PUD status). (8) Arrange for on -bill financing, using either utility or property tax bills, to make l home /building sustainability improvements easier and more affordable. 1 Green Buildings (1) Require, by ordinance, new clty -owned buildings and substantial remodels to meet or qualify for a green building standard. (2) Work with the local school or park district to ensure that all schools or park buildings meet or qualify for a green building standard. (3) Customize a model sustainable building policy and adopt language governing new development projects: a. Receiving city financial support, and /or b. Requiring city regulatory approval (conditional use permit, rezoning, PUD). (4) Provide a meaningful and significant incentive to residents, builders or developers who build to a green building standard: a. Building perk fee discount b. Expedited permit review c. Green building design assistance d. Grant, rebate or tax breaks (e.g., pro er tax abatement) e. Density bonus (5) Adopt covenant guidelines for common interest communities addressing issues such as (6) Work with local financial institutions to use enerev- efficient mortgages for buildings seeking a green building certification. loor Ughting & Signals (1) Require energy efficient, Dark -Sky compliant new or replacement outdoor lighting fixtures on city-owned buildings and facilities. (2) Require all new street lighting and traffic signals to be Dark -Sky compliant, energy efficient lighting technologies. t 5 /6 A city that chooses to complete action (5) may claim credit for implementing two best practices . Optional u t 0. E 0 u a co L . C C C 0 E W E a° E m w v Optional leuopdO A • d n E 0 u a m L H 0 C C 2 N d Z W d .. 0 E I; w 41 leuoild0 . leuoizdO A d d 0. E 0 u a m t m c E � c m w ' E' d z a O E m w d leua dp - (4) Include provisions in the comprehensive plan that explicitly aim to achieve all of the following goals: a. Minimize the fragmentation and development of agricultural, forest, wildlife, and high Quality open space lands in and around the dty. criteria that reflects projected population growth and, If applicable, is subject to an orderly annexation aueement and planned extension of municipal services. comprehensive plan or in a separate policy document, and link these goals to direct 'implementation recommendations. er Density (1) Limit barriers to higher density housing by Including in the city zoning ordinance and zoning map a zoning district that allows: a. Traditional urban neighborhood s gle- family density at six units per acre or greater. b. Multi - family housing at a gross density of at least 15 units per acre adjacent to a commercial zoning district or transit center. (2) Encourage higher density housing through at least two of the following strategies: a. Incorporate a flexible lot size /frontage requirement for infill development. b. Use density and floor area ratio (FAR) bonuses in selected residential zoning districts. c. Tie a regulatory standard to comprehensive plan language defining compact city expansion zones that limit sprawl. - - d. Allowing accessory dwelling units by right In selected zoning districts. (3) Encourage a higher intensity of commercial land uses through at least one of the a. Include in the city zoning ordinance and zoning map a commercial district with reduced lot sizes and zero - lot -line setbacks, or a FAR minimum betweeri .75 and 1. b. Set targets for the minimum number of employees /acre in different commercial zones. (4) Provide one or more of the following incentives for infill projects, or for life-cycle housing near Job or retail centers, or for achieving an average net residential density of seven units per acre: a. Building permit fee discount. b. Expedited permit review. c. Grant or tax breaks. d. Other incentives. (5) Modify the city zoning ordinance and zoning map to allow, without variance or rezoning In at least one district, developments that meet the prerequisites for TEED- Neighborhood sasf p (1) Create a main street program or organize a Minnesota Design Team planning charrette. i I � /6 k f2 �2 f Optional / J{ E � _� leuoljdQ Tx E /� |# � le Tx 8 { % ■" / leuoljdO to \ { § E z ■# \§ i euoljd0 ti \ {§ }\ leuoljdO Locate or lease a new government facility that has at least two of these attributes: a. Near an existing employment or residential center. b. Accessible by walking and biking. c. Accessible by any existing regular transit service. 1(3) Modify a planned unit development — puD - ordinancetoemphasizemixeduse (4) Certify a new development as complying with LEED -ND standards, including the mixed - ' credits. (5) Create, or modify an existing, downtown zoning district to allow residential and small compatible commercial development, based on the 2009 Minnesota Model Ordinances for Sustainable Development. 1 (6) Create, or modify an existing, district to use form -based zoning standards that de- i emphasize use -based standards. (7) Create Incentives for vertical mixed -use development in appropriate locations way Development (1) Conduct a visual preference survey with community members and establish design goals for highway corridors. (2) Participate in regional economic develooment planning with representatives from surrounding townships, dties, the county and business interests to: a. Estimate commercial /industrial needs among all)urisdictions. b. Jointly Implement recommendations to stage highway commerdal development in order to avoid overbuilding and sprawl. (3) Adopt transportation infrastructure design standards that accomplish at least one of the l following: a. Improve the ecologic functions of land adjacent to highway corridors. b. Facilitate clustering of commercial highway development. c. Context - sensitive design. (4) Adopt, with modifications as necessary, at least one of the following model ordinances: a. Model access management overlay b. Highway Commercial District c. Adeauate Public Facilities ordinance that stages highway commercial development concurrently with infrastructure expansion. 1(5) Require decommissioning in development agreements for big box stores should they remain vacant for several years. iservation Design protection of priority natural systems or resources through the subdivision or development , process, as described in Minnesota's 2009 Model Ordinances for Sustainable Development. /7 If Implementing this BP, complete at least ONE action. N ■ It a m v C ti co ii lc n m w cr cc -o m li. o If Implementing this BP, complete at feast action (1), and ... Complete action (1), and ... O m iii o 0 v m m d a E $ . c o A O c ¢ m m u t n E u° If Implementing this BP, complete at least ONE action. ... ONE additional action. Optional a u 1 E 0 u a m N t m o c t u 1p E Z d n 0.., E A If implementing this BP, complete al least ONE action. Required: ONE best practice Optional BP If Implementing this BP, complete at least action (1). Optional m d w i. E 0 u d no _N 5 . C O 0 N O W u n 0 E 6 w d studv for development outside the city grid and adopt development standards or a concurrency ordinance to ensure staged urban growth that protects natural systems. (3) For cities within metropolitan areas, incorporate by policy woodland best management practices into zoning or development review. (4) For cities with undeveloped natural resource areas use, or adopt as policy the use of, a conservation design scorecard as a tool In negotiating development agreements. (5) Develop and fund a conservation easement program, such as a purchase of development rights program, In collaboration with a land trust. saopoe.d ssa9 uonepodsuejl 11. Complete Green Streets 1(1) Adopt a complete street oolicv that addresses street trees and stormwater. and modify (2) Adopt zoning language for a selected area /orolect that is substantially equivalent to the (3) Document the installation of trees, and green stormwater infrastructure, and utility renovations as needed (sewer, water, electric, telecommunications) as part of at least one complete street reconstruction project. (4) Identify and remedy non-complete street segments by, for example, adding a bike lane or sidewalk. (5) Identify and remedv street -trail gaps (at least one) between city streets and trails/bike trails to better facilitate walking and biking. (6) Implement traffic calming measures in at least one street redevelopmentpoject. 1 suolsdo Atlliq (1) Promote walking, biking and transit use by one or more of the following means: a. Produce /distribute a map(s) and /or signage and /or a web site that shows (by neighborhood If a larger city) key civic /commercial sites, best bike and pedestrian routes, and transit routes and schedules. b. Increase the number of bike facilities: racks, bike stations, showers at city offices. c. Increase the number of bus facilities: signage, benches, and shelters. d. Increase the number of employers who offer Qualified transportation fringe e. Launch an Active Living campaign in concert with your local community health board. (2) Launch a Safe Routes to School program with educational, public health and other partners. (3) Prominently identify on the city's web site mobility options for hire: transit services; paratransit /Dial -A -Ride; cab service(s); rental car agency(s). (4) Promote carpooling or on- demand ridesharing among community members, city employees, businesses, high schools and institutions of higher education. /J Optional A, a, d a E o u a m y 0 m o c c m E A ar tt leuo fidO 4) a, t 1 E 0 u a m Y 0 m o c c m E A u leuogdO m u u E o u 0: m L m C A E ' a, ZO c .. E ; Optional m a, a, n E 0 u n: m L N m 0 C •c C A E w n E m Optional a, ...• a E o u a m :cc • HD 0 a, m E W n 0 E = Optional m a, d Ti E 0 u d m •••• c c o a, of W ° E m w a, (5) Launch an eWorkPlace Minnesota campaign, working with business and transportation management organizations, or help bring telemedicine technology to a local health care provider. (6) Accomplish at least one of the following, working with other units of local govemments as needed: a. Add /expand transit service. b. Launch a car sharing or bike sharing business. s3aalj (1) Decrease use of city vehicles by means such as trip bundling, video conferencing, 'carpooling and financial incentives for efficient vehicle use. (2) Right -size the city fleet with the most fuel- efficient vehicles that are of an optimal size /capacity for their intended functions. (3) Document the phase -in of at least three of the following In vehicle contracts, for city or local transit fleets, or for school /park board fleets: a. Monthly monitoring and reporting for staff on fuel usage and costs. b. Trainingfor more efficient driving, including anti - idling behavior /rules. c. Maintenance schedules that optimize vehicle life and fuel efficiency. d. • ma iv fu I vehicl . e. Charging stations (solar or wind powered) for plug -in hybrid and full electric vehicles. f. Lower - carbon fuels (such as biodiesel, straight vegetable oll) using a life -cycle calculation. - - - -- - - -- g. Morefuel- ef ficientvehi des. h. Car share vehicles owned by a third _party to decrease fleet size. I. Bicycles. 4 Phase In bike foot or horseback ..Ilc .a of . (5) Document that the local school bus fleet has optimized routes, start times, boundaries, vehicles, bus fuels, and driver actions to decrease fuel use. (6) Participate In Protect GreenFleet to retrofit or replace diesel engines, or to install auxiliary power units that reduce truck and bus Idling. • nand -Side Travel Planning (1) In development standards, right -size parking minimum standards and add parking maximums in pedestrian - friendly or transit -served areas. (2) For cities with regular transit service, require or provide incentives for the siting of retail services at transit /density nodes. (3) For cities with regular transit service, require or provide Incentives for the siting of higher density housing at transit /density nodes. (4) Incorporate demand -side transportation strategies into develo . rpent regulations, adopting, with modifications as necessary, at least one of the following from Minnesota's 2009 Updated Model Ordinances for Sustalnable DevekTment : a. Travel Demand Management Performance Standard b. Transtt- oriented Development Ordinance (5) Document that a development project certifies under the LEED for Neighborhood Development program and Is awarded at least one of the following credits: a. Transportation Demand Management. b. Housing and Jobs Proximity. ■ /J a m 7 u C •0 0 C E u 8 G v 0 2 •0 c c v a n a 'u 0 0 0 A n m C 2 > L c m u d 0 0 U N o d a t — a — m O. a a C 0 A 0 O 0. 0 3 .0 v w u 0 m O u a c u v ui Y LL nu T 0 0 0. a 0. .0 C O 0. 0 0 0 A 0 v a Y C • E N C a • E O A c u x g A F 0 Y d H u 0 a a o E Q O C Y v 0 c m c c E E u c A 0 2e N u .0 C To f 0 0 A N 0 3 A C a 0 0 0 0 C c A 0. 0 40 N 0. a a C • m d w s z 0 w v N �u Y E O u leuoildO A u d n E 8 0 m o c C W 61 W E a d = E 10 '- u O pti o nal 11 d d TS u . -• m C u 4 1 O E m w m leuolldO m t n m H N C 0 C m E O n •E 1 =- °1 le 10 d u o u m • U N E Z Q p n Optional W W u n u m • d N v z a o for, native vegetation. rrnwater (1) Complete the Blue Star City stormwater management assessment and achieve a minimum threshold of specific activities detailed in this program. (2) Adopt by ordinance one or more of the following: a. A narrower streets provision thatpermits construction of 22 -foot roads. b. A 1.5 inch rainfall on -site rainwater infiltration design requirement for construction sites. _ c. A stormwater runoff volume limit to pre - development volumes for the 5 -year, 24- hour rainfall maximum event. (3) Maintain less than 12% impermeablejurfaces In the watershed In which the city Iles. (4) Create a;tormwater utility that uses variable fees to incentivize enhanced stormwater management and funds community stormwater Infrastructure and assistance /education programs. - (5) Adopt and implement design standards or guidelines for new development and re- development in the city establishing requirements for at least one of the following: a. pain garden . b. Green roofs with or without cisterns and water /ereywater reuse systems. •s I uhlze u z `p •lAalle uaalg •o (6) Adopt an ordinance with erosion and sediment control provisions as well are requirements for permanent stormwater treatment. ain;Drulseisui ua, (1) Identify gaps and connectivity breaks in your city's system of parks, trails and open spaces and remedy at least one of them. I (2) Plan and budget for a network of parks, green spaces, water features and trails in all new i development aCeas. I(3) Document at least one of the following: a. At least 20% of total city_land area In protected green infrastructure (parks and b. All residents are within a Y4 mile of a park or protected green space. 114) Adopt low -impact design standards In parks and trails that Infiltrate or retain all 2 inch, (5) Create park management standards that maximize at least one of the following: a. Low maintenance native landscaping. b. Organic or integrated pest management. c. Sources of non - potable water for irrigation. (6) Certify at least one golf course in the Audubon Cooperative Sanctuary Program for Golf Courses. (7) Construct all new park buildings to a green building standard, with special attention to highlighting and educating around the green features. 1 (8) Develop a program to )evolve community members in land restoration and stewardship. leuopdo If a city has at least one state - designated public water body within Its boundaries and chooses to implement this best practice, complete action (4) and at least ONE additional action. ••• If a city has no state - designated public water body and chooses to Implement this best practice, complete any ONE or more actions. 1 l ;d If implementing this best practice, complete actions (1) and (2) and ... la Ti ea co leuol ;d0 If implementing this BP, complete at least ONE action. leuoadO If a city has at least one state- designated public water body within its boundaries and chooses to implement this best practice, complete action (4) and at least ONE 'additional action. •'• If a city has no state - designated public water body and chooses to Implement thls best 'practice, complete any ONE or more actions. leuolidO If Implementing this best practice, ,complete actions (1) and (2) and ... ea vs ea ea leuoUd0 If implementing this BP, complete at (east ONE action. leuogdO If a city has at least one state - designated public water body within Its boundaries and chooses to implement this best practice, complete action (4) and at least ONE additional action. ••• If a city has no state - designated public water body and chooses to implement this best practice, complete any ONE or more actions. leuolldp ,If a city provides drinking water services and chooses to implement this best practice, complete at least actions Al) and (2), or... '(4) uolhe ... leuoi d0 — If implementing this BP, complete at least ONE action. zazeM a3gyins'6t (1) Assist at least one lake or river association to eam the Star Lake /River de i n /ton for 1(2) Assist at least one lake or river association to become Star Lake /River -ready by achieving ,actions to attain measurable, publicly announced lake, stream, ditch and wetland health improvement targets adopted by the city council and reported on each year. I(4) Adopt a shoreland _o_ridliance consistent with MN Deot. of Natural Resources rules as saltl JateMa1se\ pue Ja (1) Compare the energy use and performance of your facilities with other Deer olants using efficient, durable and appropriate equipment is available when upgrades or break downs occur. (3) Establish an on -going budget and program for decreasing inflow and Infiltration Into (4) Assess energy and chemicals use, Inflow and infiltration volumes, water reuse potential and pollutants, and implement one -third of recommendations with a Daybac_k of less than 3 (5) Require property owners to have their private sanitary sewer lateral oioe Inspected 'before a property sale or title transfer. (6) Implement at least one of the following projects /programs: a. Assist local businesses, Institutions and /or residents In pre - treating and lowering volumes and toxicity of sewer Inflows b. Co-generate electricity and heat from the wastewater treatment plant. c. Reuse water (sell reclaimed water) from a wastewater plant for nonpotable ag- processing, irrigation or power plant uses. d. A grevwater reuse system in at least one public or private building. ewalslS of das •tzl I(1) Report to landowners suspected noncompliant or failing septic systems as part of an educational, informational and flnanclal assistance and outreach program designed to trigger (2) Create a program that follows the five -step Process for addressing failing septic systems developed by the University of Minnesota's Onsite Sewage Treatment Program. 1(3) implement one or more organizational options for the proper design, siting, Installation, operation, monitoring and maintenance of septic systems. (4) Adopt a Subsurface Sewage Treatment System ordinance based on the Association of ,Minnesota Counties model ordinance template. Ieua4dO If implementing this BP, complete at least action (1) or (2), and ... ... at least ONE of actions (4) through ( Ieuolid0 IeuoI dO If implementing this BP, complete at least ONE of actions (1) through (3), and ... ... at least ONE of actions (4) through (8). leuoild0 leualld d d Z. E 0 u 0 m t m 0 • 0 c w F., Tx 0 E r w d Ieuoild0 (5) Create a program to finance seotic systems upgrades through, for example, a clty revenue bond, repayable through taxpayers' prop taxes. (6) Work with homeowners and businesses in environmentally sensitive areas and areas where standard septic systems are not the least -cost option to promote innovative waste reduction, pollution prevention and pretreatment prior to discharge to septics. d Waste Reduction 1(1) Adopt percentage reduction goals for waste and toxicity generated from city operations (including schools, libraries, parks, municipal health care fadlities). Accomplish reductionioalsl a. Overall waste generation b. Paper use and Junk mail c. Pesticide/herbicide use d. Water use /waste water generation 1 (2) Adopt and meet aggressive goals for the overall percentage diversion of currently disposed waste from dty operations into recycling and organics collection. (3) Document signing of at least one resource management contract with a waste hauler for one or more of a. City government operations. b. Schools, libraries, parks, or municipal health care facilities. c. A commercial or industrial business. 1(4) Publicize, promote and use the varied businesses collecting and marketing used and (5) Arrange for a residential or business /institutional organics collection /management program (food -to- people, food -to- animals, composting, anaerobic digestion, and backyard composting). (6) Organize residential solid waste collection by private and /or public operations to accomplish multiple benefits. (7) for cities that provide direct or contract waste collection services, offer volume -based oricing on residential garbage and /or feebates on recycling so that the price differences are (8) Adopt a construction and demolition ordinance for projects over a specified size that mandates levels of recycling and reuse for materials and soil /land - clearing debris and Is tied to demolition permits. al Air Quality (1) Conduct an education /financial assistance campaign around one of the following Issues: a. Indoor wood burning behavior, to ensure that wood burning is only done with seasoned wood and In a manner that doesn't negatively Impact neighbors. b. indoor wood burning technology, to result In community members upgrading from inefficient/more polluting fireplaces and wood stoves to natural gas stoves and fireplaces or the most efficient certified wood stoves. c. Smoker cars - older model /high polluting vehicles, to result in repairs spurred by repair vouchers. (2) Regulate outdoor wood burning,, using model ordinance language, performance standards and bans as appropriate, for at least one of the following: If Implementing this BP, complete at least TWO actions. Z oi } . §% at 6. .5- cr \ k k cr a ce c to { Z. d m c k — cc 'a � �t « § .o / §) { f .5 Ea / w.. <_ Required If implementing thls BP, complete at least ONE action. 2 co al a. ca V. Cr la CC \ § ! # / c 01 0B)«t t f £ E % _ . �� ! ) \ k \ ` gam ` [ ` .totE If implementing this BP, complete at least ONE action. § { ' ( 2 i f cc 5 /\� ' \ ;e0 <2b. leuolldO L Ts ni b. Outdoor wood boilers, (3) Conduct one or more education/behavior change campaigns on the topics below and document: a. Decreased vehicle idling in specific locales or by specific fleets. b. Increased sales by retail stores of low and no -VOC household products. c. Re •lacementof:a •In -.ow r d I• ment with lower polluting equipment. (4) Document the participation of at least 3 larger businesses /fleets In at least one of the Ifollowing: a. Clean Air Minnesota's project GreenFleet. b. U.S. EPA's ,martWavTransport program. c. Installation of auxiliary power units that reduce truck and bus idling. (5) Install at least two public charging stations for plug -in hybrid and full electric vehicles. 5 Economic and Community Development Best Practices 24. Benchmarks & Community Engagement (1) Report Progress annually to community members on implementation of GreenStep City i best practices, including energy /carbon benchmarking data If gathered. (2) Organize goals /outcome measures from all city plans — comprehensive, parks, library, housing, stormwater, drinking water, transportation, economic development, energy, sustainability, etc. — and annually report to community members data that show progress toward meeting these goals. (3) Engage community members in a public process involving a city council committee or community task force that results in city council adoption of and commitment to measure and report on progress toward sustainability indicators. (4) Conduct or support an energy efficiency or sustainability education and action campaign for: a. The entire community b. Homeowners c. Block clubs /neighborhood associations d. Congregations e. Schools and youth (5) Conduct or support a community education. visioning and Planning initiative using a a. Strong Towns b. Transition initiatives c. Eco- municipalitles/The Natural Step d. 150 14001 e. Post Carbon Cities f. Permaculture g. Natural Capitalism h. Genuine Progress 1. Healthy communities j. Multi - generation learning yen Business Development C o �+ A O m m m y .... n o u leuoildO m a' W o. E 8 a m c m o c C A E O d n � E m = m Optional o o V. d N y W a E u leuoll 0 - m w n E 8 a m Y C m O C A E 0 W a - 10 w °' Optional m a' v n E 0 u a an L ., C C C C q N W E o u Optional m w v a E 0 u of to L N C C C C N W E o 4,. v Optional (1) Identify new and emerging local businesses in the green economy and SUDDOrt these businesses and green jobs through one or more of the following: a. Coordinated marketing and business assistance. b. Incubator space. c. Streamlined grants, loans or permitting processes. d. Workforce training opportunities with community colleges and job training centers. (2) Invite assistance providers, including utilities. to conduct personalized energy. (3) Distribute green tourism resources to all tourism and hospitality businesses in the city and wood from felled trees or reusable deconstruction and landscaping materials. (5) Document steps taken to lower the environmental footprint of a brownfield remediation /redevelopment protect. (6) Use a green business certification program to publicly promote that a targeted number or (7) Conduct or participate in a buy local campaign, working with local organizations and assistance providers. (8) Work with the state Small Business Environmental Assistance Program (SBEAP) to help at least 5 businesses to use SBEAP services. iewable Energy (1) Adopt, with modifications as necessary, at least one of the following from Minnesota's 2009 Model Ordinances for Sustainable Development : a. Solar energy standards. b. .d - I wind - n r, .r.inan e. (2) Consistently promote at least one of the following: a. A local u tility' s reen D o we r ourchasingprogram for homes and businesses. b. Local, state and federal financial incentives for property owners to install renewable energy systems. (3) Create a renewable energy financing program for property owners to install generation capacity. (4) promote firms that contract with property owners (in groups or individually) to install /finance renewable installations, some at little or no upfront cost. (5) Install a public sector renewable energy technology. such as solar electric (PV), solar hot water or hot air, micro -hydro or wind. (6) Work with private / public partners to create renewable energy generation capacity with one or more of the following attributes: a. Fueled by flowing water, wind, or btogas0 -. b. Fueled In part or whole by woody biomass, optimized for minimal air and other environmental impacts and for energy efficiency and water conservation. c. Distributing heating/cooling services in a district energy system. d. Producing combined heat and power. al Food as q Ol Ts E m ... C C O c N W E Z v � E A w v Optional 0 N n u a a m N c Y O E A W O E W g+0 E A w u Any THREE additional best practices 91 A d 1 E n o u a m C E O c N N Z n 0 E 0 leuolld0 A m d c a 0 m y O C m W O W 2 n0 E m u Any TWO additional best practices ZI N B W O E O u u ' I m c m d a z _ 0 IeuolldO N W _d O. E u a m Y c 55 m E 2 Z. O Any THREE additional best_Kactices (1) Incorporate working landscapes - agriculture and forestry - into the city by adopting, with modifications as necessary, one or more of the 2009 Minnesota Model Ordinances for Sustainable Development: a. Agriculture and Forest Protection District b. Local Food Production District c. Performance Standards for Minor and Major Agricultural Retail. (2) Permit the incorporation of food growing areas /local food access into a residential (3) Expand /strengthen or create at least one of the following. a. A far er s arket m ' b. A community - supported agriculture (CSA) - arrangement between farmers and community members /employees. •asols 7ualax lemi y •p •z • J. •J• .1. U e: 1..4 • % I w 0 V •3 (4) Conduct at least one of the following campaigns to measurably increase: a. Purchase of local and Minnesota -grown food. b. Backyard gardening. c. Institutional buying of local foods by schools, hospitals /nursing homes, restaurants and hotels, or grocery stores d. Sale of local food in markets and restaurants. 28. Businessergies_ (1) Help at least three businesses register as users of the Minnesota Materials Exchange and r (2) Assist at least one business, through a voluntary coordination or Incentive program, to use waste heat or water discharge from another business or cityfacility. - :halo=s Iel.asnpul /ssaulsnq a ul BuIMopo; a43 ;o ino; ueaj ;e azempel JO piinq'aiinbay (£) a. Shared parking/access. b. Shared recreation /childcare facilities. c. A green job training program. d. Green product development, manufacturing or sales. e. Buildings located within walking distance of transit and /or residential zoning. f. Renovated buildings. g. Buildings designed for reuse. h. Green buildings built to exceed the Minnesota energy code. 1. Combined heat and power (CHP) generation capac. J. Shared geothermal heating/cooling. k. Low - impact site development. 1 (4) Use eco- industrial oark tools to Identify industrial facilities that could achieve economic y?; From among all the best practices (1 - 28), the "floating BP" requirement: TOTAL BEST PRACTICES IMPLEMENTED TO BE RECOGNIZED AS A STEP 3 GREENSTEP CITY Agenda Information Memo August 9, 2010 Eagan Special City Council Meeting ACTIONS TO BE CONSIDERED: V. 2011 E -TV BUDGET 1) To provide direction to staff regarding the proposed 2011 E -TV budget 2) To direct that the budget be placed on a future City Council meeting consent agenda for formal ratification FACTS: • 2011 will mark the beginning of the third full year of operation for E -TV which opened to the public in February, 2009, in partnership with Thomson Reuters Corporation. • The community television operation recently garnered a Local Government Innovation award from the Humphrey Institute as the first public access studio located on a corporate campus in the country. • E -TV operations are funded with non -tax dollars through a mixture of Public, Educational and Governmental (PEG) fees and franchise fees paid by the cable provider (Comcast). • The City Council will recall from the June 8, 2010 work session that recent FCC and Federal Court decisions have changed the ways cities may spend PEG fees, making some expenses previously paid by franchise fees PEG - eligible, and other expenses like salaries and training no longer PEG - eligible. On advice of our attorney, Eagan began complying with the salary funding requirement with the 2010 budget. • In addition to complying with federal standards, the proposed budget facilitates attracting additional volunteers and productions, while promoting greater awareness of what is on E -TV channels and where to find them. • Small capital items (e.g., camera, video package and tripods) totaling $9,800 are included in this operating budget. Larger capital requests will be presented at a later date with other departmental requests in the City's Part II CIP. • The budget was prepared by E -TV Studio Supervisor Jeff Ongstad in conjunction with and following review by City Communications Director Garrison. The City budget team has also reviewed the budget. Director Garrison and Mr. Ongstad will be present to answer any questions. • Finally, per the directions of the City Council at the June 8 work session, Eagan continues to share its joint ownership with Burnsville of the mobile production truck. Capital expenditures represent, in part, negotiations with Burnsville on equipment needed for the truck. ATTACHMENTS: • Budget information in budget book format is on page ' through 3 . A City of BaQan PERFORMANCE INDICATORS 2011 Proposed Budget E -TV (197) Responsible Manager: Tom Garrison, Director of Communications PURPOSE & DESCRIPTION Eagan Television (E -TV) creates public, educational, and government cable TV programming through a partnership of volunteers and professional staff. E -TV also provides television production equipment facilities, and channel time to televise locally - produced programming. It is cable programming by the community, for the community. 2008 2009 2010 2011 Description Actual Actual Estimate Target Monthly Staff Program Production NA 8 8 10 Monthly Access Show Production NA 8 16 22 New Volunteers NA 89 120 140 Outside Revenue NA $ 13,425 $ 35,500 $ 36,000 Opportunities For Youth 12 -18 NA 26 50 75 Operating Budget 4 City of CaQaa Personal Services 72% Expenditure by Category 2011 Proposed Budget Parts and Supplies 8% Services and Other Charges 18% Capital Outlay 2% E -TV (197) Responsible Manager: Tom Garrison, Director of Communications Operating Budget HIGHLIGHTS & CHANGES Overview: The proposed E -TV Eagan Television budget is up $6,600, for an increase of 1.45% and a non - personnel increase of 4.7 %. This is mainly due to the transfer of the Council Chambers /Eagan Room Repair Budget ($5,000) to the Eagan Television Budget due to the recent court decision on the use of PEG /Franchise fees and the addition of funds ($2,000) in Professional Services for a cable attorney in preparation for franchise renewal. Our year to year same expenses are flat with a non - personnel decrease of -1.1 %. The E -TV budget is funded by non - taxpayer dollars. The sources of funding are franchise fees paid by Comcast and a small fee on local subscriber bills which supports capital equipment for Public, Educational and Governmental (PEG) public access facilities Highlight /Change 1: Due to our partnership with Thomson Reuters and the resources granted in the partnership agreement, we will be able to reduce our printing costs from $2,300 to $1,100. Financial Impact: Reduction of $1,200. Service Level Impact: There will actually be no decrease in what we're able to do with this reduction, but by combining our budget with our partner resources, we will actually see an increase in what we're able to do. Highlight /Change 2: Because of the adaptability of our chosen equipment and recent strides in equipment capabilities, we have been able to reduce our need to rent equipment for a specific production need. It also allows us to use these production capabilities every day, as opposed to the occasional special use, as with a rental. Financial Impact: Reduction of $1,600 Service Level Impact: None. Highlight /Change 3: Professional Services are up due to two factors: first, the addition of funds for a cable attorney in preparation for franchise renewal; second, we have allocated funds for professional talent for voiceovers and on- camera talent to present a more polished presentation in city and E -TV communications. Financial Impact: The increase for the attorney was $2,000 and for the talent, an increase of $3,000 or $250 per month. This increase was offset by reductions in other accounts. Service Level Impact: The voiceover and on- camera talent will allow us to present a more polished presentation of important communications as well as decreasing the time it takes to produce these productions. Highlight /Change 4: Due to the recent court decision on the use of PEG /Franchise fees, the repair budget for the Council Chambers /Eagan Room has been transferred to the E -TV budget. Financial Impact: Increase of $5,000 in our repair budget. Service Level Impact: None. 4 , 11 City of EaQao E -TV (197) Responsible Manager: Tom Garrison, Director of Communications EXPENDITURE SUMMARY 2011 Proposed Budget Operating Budget Actual Actual Budget Budget Expenditure 2008 2009 2010 2011 Personal Services $ 329,870 $ 332,000 $ 332,900 Parts and Supplies 29,477 35,600 36,200 Services and Other Charges N/A 38,563 78,100 81,400 Capital Outlay 395,905 8,000 9,800 Total $ 793,815 $ 453,700 $ 460,300 POSITION INVENTORY Personnel 2008 2009 2010 2011 Hours Studio Supervisor 1 1 1 2,080 Client Services Coordinator 1 1 1 2,080 Govt Programming Coordinator N/A 1 1 1 2,080 Field Coordinator /Video Specialist 1 1 1 2,080 Total 4 4 4 8,320 WORK PLAN 1 Supervision of PEG channels for Eagan 2 Provide and maintain public access facilities 3 Provide training for PA facility and equipment 4 Facilitate, organize and execute the playback of all sponsored PA shows 5 Provide coverage of community events 6 Provide coverage of all Eagan government meetings 7 Provide video production services to City of Eagan departments 8 Provide video production services to revenue generating clients 9 Assist Comcast customers with complaints 10 Provide video production services to Thomson Reuters in exchange for rent ,36 44 City of Etas 2011 Proposed Budget Operating Budget E -TV (197) Responsible Manager: Tom Garrison, Director of Communications REVENUE SUMMARY Revenue 2008 2009 2010 2011 4689 PEG fees $ 380,545 $ 370,000 $ 380,000 4690 City contribution - from Cable Franchise Fees fund 333,887 339,600 339,800 4699 Class fees 2,610 8,000 6,000 4696 Dub /Rental /Paid production 5,890 2,500 15,000 4698 Community programming sponsorship 4,925 25,000 15,000 Total Revenues - all sources 727,857 745,100 755,800 Less: PEG fees available for future capital expenditures (291,400) (295,500) Total Operating Revenues $ 727,857 $ 453,700 $ 460,300 CAPITAL PURCHASES Larger capital purchases to be reviewed at a later date with CIP Part II. City of hp E -TV (197) Responsible Manager: Tom Garrison, Director of Communications LINE ITEM DETAIL 2011 Proposed Budget Operating Budget 2008 2009 2010 2011 Actual Actual Budget Proposed 6110 SALARIES AND WAGES - REGULAR 240,775 239,200 239,200 6112 OVERTIME - REGULAR 2,444 2,500 2,500 6130 SALARIES AND WAGES - TEMPORARY 11,762 14,000 15,000 6142 PERA- COORDINATED 16,278 17,900 17,900 6144 FICA 18,645 19,600 19,500 6151 HEALTH INSURANCE/VEBA 36,911 37,500 37,500 6152 LIFE 490 6154 DISABILITY - LONG TERM 906 6155 WORKERS COMPENSATION 1,659 1,300 1,300 PERSONAL SERVICES 329,870 332,000 332,900 6210 OFFICE SUPPLIES 844 1,300 1,000 6212 OFFICE SMALL EQUIPMENT 706 500 500 6215 REFERENCE MATERIALS 296 300 500 6220 OPERATING SUPPLIES - GENERAL 4,622 8,800 9,300 6224 CLOTHING /PERSONALEQUIPMENT 330 2,500 2,000 6231 MOBILE EQUIPMENT REPAIR - PARTS 5,807 3,000 3,500 6232 SMALL EQUIPMENT REPAIR - PARTS 1,725 4,500 5,000 6233 BUILDING REPAIR - SUPPLIES - - 6235 FUEL, LUBRICANTS, ADDITIVES 592 1,500 1,300 6270 COMPUTER SOFTWARE 14,555 13,200 13,100 PARTS & SUPPLIES 29,477 35,600 36,200 6310 PROFESSIONAL SERVICES- GENERAL 19,557 1,500 7,000 6346 POSTAGE 48 800 800 6347 TELEPHONE SERVICE & LINE CHARGES - 200 100 6353 PERSONAL AUTO /PARKING 261 1,000 400 6355 CELLULAR TELEPHONE SERVICE 1,771 2,700 2,700 6357 GENERAL ADVERTISING - 2,300 2,100 6359 LEGAL NOTICE PUBLICATION - 300 200 6370 GENERAL PRINTING AND BINDING 565 2,300 1,100 6385 INSURANCE 2,300 7,300 7,400 6405 ELECTRICITY - 12,000 12,000 6425 MOBILE EQUIPMENT REPAIR - LABOR - 2,500 2,500 6426 SMALL EQUIPMENT REPAIR - LABOR 350 4,500 9,500 6427 BUILDING OPERATIONS REPAIR - LABOR 1,538 - - 6457 MACHINERY & EQUIPMENT RENTAL - 2,000 400 6475 MISCELLANEOUS 5,537 5,000 5,200 6476 CONFERENCES AND SCHOOLS 2,671 4,100 3,300 6477 LOCAL MEETING EXPENSES 45 1,000 1,200 6479 DUES AND SUBSCRIPTIONS 3,655 5,300 4,600 6535 OTHER CONTRACTUAL SERVICES - - 6567 CONTRACTUAL PROGRAMMING /DATA - - 6569 MAINTENANCE CONTRACTS 265 23,300 20,900 OTHER SERVICES AND CHARGES - 38,563 78,100 81,400 6640 MACHINERY /EQUIPMENT 130,421 7,200 9,300 6660 OFFICE FURNISHINGS /EQUIPMENT 249,414 800 500 6680 MOBILE EQUIPMENT 16,070 CAPITAL OUTLAY 395,905 8,000 9,800 TOTAL E -TV 793,815 453,700 460,300 1.45% Agenda Information Memo August 9, 2010 Special City Council Meeting VI. 2011 GENERAL FUND BUDGET AND TAX LEVY DIRECTION TO BE CONSIDERED: • To provide direction to staff regarding the preliminary 2011 General Fund Budget and 2011 tax levy. FACTS: • Preparation of the 2011 preliminary General Fund budget has been on- going since April. • The City Council has discussed preparation of the 2011 Budget in numerous meetings and provided direction to staff. That direction has been incorporated into the document. • The budget team —City Administrator Hedges, Director of Administrative Services VanOverbeke, Chief Financial Officer Pepper, and Assistant to the City Administrator Miller —has met as a group and with each of the departments as part of the process to bring the City Administrator's recommended 2011 Budget to its current state. • The general narrative is laid out in a fashion similar to previous years. The individual department budgets are presented in the manner begun with the 2007 budget incorporating additional information to continue the process of enhancing the budget to become a better and more comprehensive planning, policy, and communications tool. • The Department Directors will be present at the August 9 meeting to respond to any questions the City Council may have about the proposed budget. • The 2011 General Fund Budget and 2011 tax levy are next scheduled to be considered at the regular City Council meeting on September 7. ATTACHMENTS: • Enclosed is the 2011 Preliminary General Fund Budget and tax levy information. 33 41 City of Eaall Memo TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: AUGUST 6, 2010 SUBJECT: PRELIMINARY 2011 GENERAL FUND OPERATING BUDGET, PAYABLE 2011 PROPERTY TAX LEVY, AND BUDGET INFORMATION Meeting Purpose The City is required to certify a proposed payable 2011 property tax levy to the County Treasurer- Auditor on or before September 15, 2010. The primary purpose of the August 9 Special City Council meeting is to review the preliminary 2011 General Fund operating budget, the proposed property tax levy, and to provide direction to staff. Any modifications to the proposed levy and budget along with the additional work by staff can be presented to the City Council at the September 7 Regular City Council meeting. Formal action on the levy and preliminary 2010 General Fund Budget is scheduled for the regular City Council meeting on September 7, 2010. In the event the preliminary levy and budget are not completed at that regular meeting, discussion can continue at the special meeting on September 14 and final action taken at that meeting. In either case the required information can be forwarded to the County to comply with the St?te's September 15 deadline. Modifications to the preliminary 2011 budget and department adjustments as directed by the City Council can continue beyond that date with final levy certification and budget action scheduled for the December 21, 2010 regular City Council meeting. The final property tax levy that is due at the County no later than December 28, 2010 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. Additionally, the new Truth in Taxation (TnT) regulations approved by the State in 2009 remain in effect. The Council must now identify by September 15 the regularly scheduled meeting(s) at which they will be discussing and adopting the budget in order to allow public input on the budget at that meeting. The opportunity for public input on the budget may occur during a regularly scheduled City Council meeting. Although removed as a legal requirement in 2010, the City would probably be well served to 1 announce and formally notice the meetings at which time the public input will be received. The material presented in this packet is prepared in a manner consistent with previous City Council direction and in a manner consistent with staff's understanding of the desires of the City Council. 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 may also be 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 2008 expenditures showing Eagan's per capita spending fourth lowest, relative to other cities with 50,000 or more residents. • Enclosed on page is a copy of local payable 2010 property taxes of selected other metro cities as well as a number of Dakota County cities. 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. Budget Process Background • Since late April, staff has been working on the 2011 budget. Individual department budget proposals have been prepared, the Budget Team has met with each department director and their support staff, and the Finance Department has prepared revenue projections. Work has been completed on the potential tax levy amount and allocation. • The City Council has previously reviewed and discussed numerous budget issues with policy implications for the budget and tax levy. The following items are incorporated into the proposed expenditure allocations: D The need for budgets to be practicable in the short -term while sustainable for the long -term. D Non - personnel cost increases be limited to 2 %. Primarily due to budget size and circumstances, certain departments cannot realistically meet this objective; however, it is met in total across all departments. > Increases to PERA contribution rates (State mandate) and potentially to health insurance costs. D Implementation of Normal Costs for post retirement health insurance. a General Fund Preliminary Budget Revenue Estimates The preliminary 2011 budget as presented is based on a continuation of the City's established budgeting practices; namely, revenues are budgeted conservatively, but realistically. There are no significant increases to user fees for 2011, although fees charged to other funds e.g. utilities, for General Fund support are increased to the maximum available in the City's cost allocation rubric. The financing of the City's General Fund operations remains heavily reliant on the property tax revenue as 76.7% of the estimated 2011 revenue is from that source. In the 2010 budget 77.2% of the revenue is from property taxes. These percentages reflect Eagan's situation with no reliance on any Local Government Aid or MVHC State revenue sources to finance General Fund operations. Enclosed on page ' R Enclosed on pages d A graphical comparison of 2010 and 2011 revenues is as follows: Program Revenues 6.4% Transfers 1.6% 2010 General Fund Revenues $27,537,100 Other Revenues 1.3% Fines & Forfeits 1.4% ➢ Contract negotiations — Step adjustments and benefit changes are incorporated; however, there are no other compensation increases and no new personnel included in the proposed budget. ➢ Organizational and departmental rightsizing — The elimination of the Superintendent of Streets position and other related organizational restructuring is included in the proposed budget totals. Staff continues to work on organizational and departmental rightsizing on an on -going basis. Charges for Services 3.7% Recreation Charges 2.6% is a copy of the Comparative Summary of Revenues. through 24 is a copy of the Revenues by Line Item. Licenses 1.0% Permits 2.2% Intergovt Rev 2.6% 3 Program Revenues 6.6% 2011 General Fund Revenues $27,842,200 Transfers 1.6% Other Revenues 1.0% Fines & Forfeits 1.2% Charges for Services 3.6% Recreation Charges 2.2% Licenses 1.0% Permits 3.4% Intergovt Rev 2.4% Trsfrs Out /Conting 0% Merch for Resale 0% General Fund Expenditure Appropriations The appropriations in the current 2011 preliminary budget total $27,842,200. The proposed General Fund budget reflects an increase of $305,100 or 1.1% over the 2010 budget. Enclosed on page 5 is a copy of the Comparative Summary of Expenditures by Department. Expenditure Summary by Major Classifications 2010 % of total budget 2011 Personal Services $ 20,610,300 74.8% $ 20,942,100 75.2% $331,800 1.6% Parts and Supplies 1,791,600 6.5% 1,702,100 6.1% (89,500) -5.0% Services and Other Charges 4,92 17.9% 4,946,900 17.8% 26,000 0.5% Capital Outlay 161,000 0.6% 191,800 0.7% 30,800 19.1% Merchandise for Resale 9,800 0.0% 10,500 0.0% 700 7.1% Transfers Out /Contingency 43,500 0.2% 48,800 0.2% 5,300 12.2% TOTAL $ 27,537,100 100.0% $ 27,842,200 100.0% $305,100 1.1% A graphical comparison of 2010 and 2011 expenditures by major classifications is as follows: 2010 General Fund Expenditures $27,540,300 I therChi , 18x ,':` Capital Outlay 1% Parts & Supplies 6% Trsfrs Out /Conting 0% % of total budget Merch for Resale 0% Capital Outlay 1% 6 2011 General Fund Expenditures $27,842,200 Parts & Supplies 6% $p as % of total increase 109% -29% 9% 10% 0% 2% 100% Personnel As is well known, in our service- oriented role as local government, labor is our primary commodity, and thus consistently drives approximately three - quarters of the City's annual budget. The 2011 preliminary budget incorporates all positions currently authorized in the City. Personnel estimates include step increases for all eligible employees. Budgeted personnel costs also include an estimated 15% increase in health insurance premium rates. There are no other compensation increases and no new personnel included in the preliminary budget. 2010 was the final year of three year contracts with all employee unions; consequently, collective bargaining agreements remain to be negotiated for 2011. As a point of reference, each 1% increase in employee compensation costs nearly $200,000 which would result in an overall General Fund budget increase of approximately .7% per 1% increase over the 2010 budget base. The scenario as presented in the preliminary budget shows the percentage of the budget dedicated to personal services at 75.2% and the allocation continues to reflect the intensity of personnel costs to deliver local government services. Overtime allocations remain at approximately the 2010 levels to provide for unavoidable circumstances such as police investigations, police call for service responses that cross shifts, filling out patrol shifts, snow plowing, etc. The overtime allocation also covers the required peak service demand times without increasing the personnel complement necessary for base level staffing for ongoing activities. 5 Changes to the overall 2011 personnel budget reflected in the following table incorporate all changes from the approved 2010 budget and compares that to 2011 budgeted positions, again at current staffing levels. Existing Personnel Regular Employees Salaries /wages /overtime PERA FICA Health /Life /LTD Insurance Worker's Compensation Retiree health insurance accrual Volunteer Firefighters compensation Fire Relief Association (pension) Subtotal - Existing Personnel Position Reductions from 2010 Streets Superintendent (Streets) Subtotal - Reduced Positions General Fund Personnel Summary 2011 Budget Position Adjustments from 2010 Half -year impact of Asst. to City Administrator moving from .8 to 1.0 FTE Subtotal - Additional Positions Temporary /Seasonal City Clerk (Elections) Pub Wks /Engineering Pub Wks /Streets Central Svcs Maint. Recreation Parks Tree Conservation Godt Buildings Subtotal - Temporary/Seasonal 2010 Original Budget $ 14,422,100 1,471,700 749,400 1,964,300 511,700 340,000 383,900 19, 843,100 60,000 15,800 17,900 15,400 294,900 242,000 96,000 25,200 767,200 2011 Proposed Budget $ $ 14,431,500 $ 9,400 0.1% 1,510,700 39,000 2.6% 750,200 800 0.1% 2,290,300 326,000 16.6% 505,000 (6,700) -1.3% 68,000 68,000 368,400 28,400 8.4% 439,200 55,300 14.4% 20,363,300 520,200 2.6% (120, 500) (120, 500) 8,800 8,800 690,500 11 (120, 500) (120, 500) 8,800 8,800 (60,000) 15,900 100 17,900 15,400 303,300 8,400 242,000 96,000 (25, 200) (76,700) - 10.0% Total Personnel $ 20,610,300 $ 20,942,100 $ 331,800 1.6% Contingency Account The current preliminary budget as prepared by the City Administrator includes a contingency account of $48,800. Historically a relatively small contingency account primarily for the purpose of facilitating small changes during the budget implementation and budget year has been maintained. This presentation combined with no use of the fund balance to support 2011 on -going operations continues the City Council direction resulting from historical public policy considerations for use of the Contingency Account and Fund Balance. An adequate savings account is continued in the fund balance to be used to provide security and flexibility in future operations. That savings account remains undesignated in the General Fund in the preliminary budget. General Fund Fund Balance No 2011 _expenditures are recommended for financing through the General Fund fund balance for the 2011 budget. It is expected that the outcome from 2010 operations will result in an increase to the fund balance at December 31, 2010; however the following fund balance projections assume the most conservative position; that being, revenues will equal expenditures for 2010 resulting in no change to the fund balance at December 31, 2010. The City's $308,237 share of the Dakota Communications Center fund balance distribution was received early in 2010. $97,900 of the rebate was used to finance Eagan's increased 2010 fees resulting from the revised member funding allocation formula. The remaining balance of $219,337 has not been appropriated to 2011 operations in the current preliminary 2011 budget and will likely result in a fund balance increase at December 31, 2010, assuming balanced results from operations. The General Fund fund balance as reported in the December 31, 2009 Comprehensive Annual Financial Report was $11,568,943. This balance calculates to 41.6% of the preliminary 2011 budgeted expenditures and is undesignated and available as a contingency and to provide working capital for operations. The City's fund balance target is 40 to 45% of the next year's expenditures per current policy. As a benchmark, the State Auditor recommends a target range of approximately 35 to 50 %. The Fund Balance is set aside to provide for emergency or unanticipated expenditure appropriations during the balance of 2010 and 2011. During previous budget deliberations, it was determined that it would be prudent to eliminate the process of budgeting an operating contingency and to use the Fund Balance as a contingency account as well as to provide cash flow to current operations. Per previous City Council direction the appropriate level and use of the fund balance will continue to be reviewed for potential future modification. 1 The position of the fund balance is as follows: December 31, 2009 Fund Balance Minus Proposed Appropriations for 2010 Budget Projected 12 -31 -10 Balance Projected 12 -31 -2010 Fund Balance as % of 2011 Budget 41.6% Fund Balance Target at 40% $ 11,118,200 Projected Variance From Minimum End of Target Range at 12 -31 -2010 $ 450,743 Fund Balance Target at 45% $ 12,507,975 Projected Variance From Maximum End of Target Range at 12 -31 -2010 ($939,032) Market Value City Market Value and Tax Capacity Based on the preliminary information received from Dakota County, the City will see a decrease in overall market value of 6.3% from $7,477,507,100 for payable 2010 to $7,010,009,800 for payable 2011. The reduction in property tax values continues to make its way through the system. The City will also see a net tax capacity decrease of 7.4% from $78,442,203 to $72,650,859. The net tax capacity calculation is affected by the fiscal disparities contribution and the tax increment tax capacity being factored into the base tax capacity. This information is demonstrated in the following table. COMPARISON OF MARKET VALUE AND TAX CAPACITY Final Preliminary 2010 2011 Change Payable Payable Dollars 7, 477, 507,100 7, 010, 009, 800 (467, 497, 300) $11,568,943 $11,568,943 OA -6.3% Tax Capacity: Gross Tax Capacity 93,892,272 87,984,125 (5,908,147) -6.3% Fiscal Disparities (14,206,508) (14,165,562) 40,946 -0.3% Tax Increment Value (1,243,561) (1,167,704) 75,857 -6.1% Net Local Tax Capacity 78,442,203 72,650,859 (5,791,344) -7.4% Included in the overall net market value decrease is a $19,260,200 increase resulting from new construction, consequently there is an obvious and continuing downward trend to market values on existing property. Tax Capacity Property Tax Levy The tax levy amount and allocation presented in the subsequent paragraphs incorporates the following: D The City's declining tax base. D Levy limits, loss of Market Value Homestead Credit and special levies. D. The impact on tax capacity and cash flow resulting from tax court challenges to estimated property values (primarily commercial / industrial). A 2% allowance for uncollectible taxes is incorporated into the proposed levy for the first time in Eagan's history. D. A reasonable balance between resources dedicated to operations and to infrastructure and equipment is maintained. Certain costs related to the City's Pavement Management Program along with the associated tax levy have been moved from the General Fund to the Major Street Fund per a previous Finance Committee recommendation. D The addition of a levy for Fire Safety Center construction is delayed for 2012 consideration. D The addition of a new levy for the Park Site Acquisition & Development Fund is delayed for 2012 consideration. The State has continued the levy limit mandate for taxes payable in 2011. Eaaan's estimated property tax levy limit including all available special levies is $27,606,397. The levy and tax impact information as presented in this narrative contemplates levying $27,054,888 which is a 3% increase from the 2010 payable levy and $551,509 less than the levy limit maximum increase of 5.1%. The dollar amount of the payable 2011 levy and /or the percentage increase from the payable 2010 levy constitutes the major public policy issue for consideration by the City Council as further noted in the last section of this memo in the section titled "Public Policy Issues ". 9 The property tax component of the City's proposed levy for operations and debt service included in the proposed budget is $27,054,888 for payable 2011 compared to $26,266,882 for payable 2010. Included in the proposed levy is $2,025,568 of MVHC that either has not been reimbursed by the State or will not be reimbursed by the State in 2011. This information is demonstrated in the following table: COMPARISON OF TAX LEVY FOR OPERATIONS & TAX CAPACITY RATES Operating Levy Debt Service Levy Total Tax Capacity Levy F D Distribribution Tax Cap Rate -City: Final Preliminary Change 2010 2011 Amount Per Cent $ 26,200,777 $ 26,986,171 $ 785,394 66,105 68,717 2,612 26,266,882 27,054,888 788,006 3.0% (2,414,632) (2,512,537) (97,905) 4.1% Net Local Levy $ 23,852,250 $ 24,542,352 $ 23,852,250 $ 24,542,352 $ 78,442,203 $ 72,650,859 0.30408 0.33781 The following MVHC unallotment amounts are included in the levy: 2010 $ 1,012,784 2011 1,012,784 Total $ 2,025,568 City Tax Capacity Rate without levy backs for 2010 & 2011: $ 22,516,784 $ 72,650,859 �o 0.30993 $ 690,101 2.9% 0.03373 11.1% 0.00585 1.9% Tax Levy Allocation For payable 2010, $26,266,882 was levied for operations and tax capacity debt. After factoring out $983,023 for the loss of MVHC, $25,283,859 was budgeted. Final Allocation of General Fund General Facilities R & R Equipment Revolving Fund Major St Const Fund - A Major St Const Fund - B Fire Apparatus - Debt - Revolving Fund Totals MVHC Unallotment Total Available Market Value Levy City Total Cedarvale Grand Total For payable 2011, $27,054,889 is proposed to be levied for operations and tax capacity debt. After factoring out $1,012,784 for the loss of MVHC and $541,098 as an allowance for uncollectible taxes, $25,501,007 is being budgeted. Preliminary Allocation of 2011 Property Tax Levy Budgeted As Preliminary Preliminary Property Available Tax Levy Tax Revenue General Fund General Facilities R & R Equipment Revolving Fund Major St Const Fund - A Major St Const Fund - B Equipment Certificate D.S. Fire Apparatus Sub Total Allowance for Uncollectibles Fund Totals MVHC Unallotment Total Available Market Value Levy City Total Cedarvale Grand Total Net 2010 Property Tax Levy Net Property Tax Levy Budgeted as $ 22,236,645 $ 21,253,622 271,146 271,146 987,790 987,790 1,361,301 1,361,301 1,010,000 1,010,000 66,105 66,105 333,895 333,895 $ 26,266,882 $ 25,283,859 (983,023) $ 25,283,859 $ 25,283,859 1,198,103 1,198,103 $ 26,481,962 $ 26,481,962 600 600 $ 26,482,562 $ 26,482,562 11 22,807,160 $ 279,406 1,017,882 1,509,672 1,040,769 68,717 331,283 27,054,889 $ 27,054,889 (1,012,784) $ 26,042,105 $ 1,192, 223 r $ 27,234,328 $ 600 F $ 27,234,928 $ 21, 332,191 273,512 996,410 1,480,080 1,018,814 68,717 331,283 25,501,007 541,098 26,042,105 26,042,105 1,192, 223 27,234,328 600 27,234,928 Property Tax Comparison of 2010 Final Allocation to Preliminary 2011 Allocation (Available Dollars Only - Net of MVHC Unallotment) & Allowance General Fund General Facilities R & R Equipment Revolving Fund Major St Const Fund - A Major St Const Fund - B Equip Certificate D.S. Fire Apparatus Sub Allowance for Uncollectibles Fund Totals Market Value Levy City Total Cedarvale Grand Total Final Available 2010 Net Property Tax Dollars $ 21, 253, 622 271,146 987,790 1,361,301 1,010,000 66,105 333,895 $ 25,283,859 $ 25,283,859 1,198,103 $ 26,481,962 600 $ 26,482,562 Preliminary Available 2011 Net Property Tax Dollars $ 21, 332,191 273,512 996,410 1,480,080 1,018,814 68,717 331,283 $ 25,501,007 541,098 $ 26,042,105 1,192,223 $ 27,234,328 600 $ 27,234,928 Increase (Decrease) $ 78,569 2,366 8,620 118,779 8,814 2,612 (2,612) $ 217,148 541,098 $ 758,246 (5,880) $1,510,612 $1,510,612 Market Value Property Tax Levy (Community Center Debt Service) The City's proposed levy for debt service based on referendum market value is $1,192,223 for payable 2011 compared to $1,198,103 for payable 2010. That is a decrease of $5,880 or -0.5% from payable 2010 to payable 2011. The resulting market value referendum rate is increased by 6.1% from 0.0001603 to 0.0001701 due to the slightly lower levy and the decrease in the referendum market value. COMPARISON OF LEVY FOR DEBT SERVICE & MARKET VALUE REFERENDUM RATES Ref Mkt Value Final 2010 7,475, 397, 200 Preliminary 2011 $ 7,008,066,000 Change Amount Per Cent $ (467, 331, 200) -6.3% Debt Service Levy $ 1,198,103 $ 1,192,223 $ (5,880) -0.5% Mkt Value Ref Rate 0.0001603 0.0001701 0.0000098 6.1% The following table illustrates the impact of the market value referendum debt service levy (Eagan Community Center) for average value property for payable 2010 and 2011: Payable Year 2010 2011 Operating Levy Debt Service -Tax Capacity Total Tax Capacity Debt Service Levy Cedarvale Total Tax Impact/History MARKET VALUE LEVY TAX IMPACT Ave rage Market Value 256,958 241,747 Final 2010 $ 26,200,777 66,105.00 $ 26, 266, 882 1,198,103 600 $ 27,465,585 13 Rate Per $1,000 0.1603 0.1701 COMPARISON OF TOTAL LEVY Annual Tax Amount 41.19 41.12 Total Lev The following table illustrates the total proposed levy for payable 2011 compared to the total levy for payable 2010. Preliminary Change 2011 Amount Per Cent $ 26, 986,171 $ 785,394 68,717 2,612 $ 27,054,888 $ 788,006 3.0% 1,192,223 (5,880) -0.5% 600 - $ 28,247,711 $ 782,126 2.8% Total City Property Tax Capacity Rates /Property Tax Impact In summary, based on the above referenced levies and current estimates for taxable market value, tax capacity, fiscal disparities and tax increment values the payable 2011 tax capacity rate calculates to .33781 compared to .30408 for payable 2010. The market value referendum rate for the Community Center bonds debt service calculates to .0001701 for payable 2011 compared to .0001603 for payable 2010. The following table of property tax history illustrates the estimated impact of the total proposed levy for payable 2011 taxes and compares the rates and impacts to historical tax rates and impacts for the years 2007 through 2010 on various market value residential properties. Distribution of the MVHC (given to properties, but not paid to the City) for 2011 is based on other taxing jurisdictions increasing their levies by the same percentage as Eagan; any change in relative levies will affect the final credit distribution slightly. Projected 2007 2008 2009 2010 2011 Tax Capacity Rate 0.25232 0.25892 0.26886 0.30408 0.33781 Market Value Rate 0.000157 0.0001526 0.0001517 0.0001603 0.0001701 Eagan Property Tax History City Taxes Only Market Value 150,000 $ 326 $ 331 $ 344 $ 398 $ 450 180,000 415 422 439 503 566 200,000 474 483 502 573 643 225,000 548 559 581 661 739 241,744 Pay 2011 Average Eagan House Mkt Value 804 256,958 Pay 2010 Average Eagan House Mkt Value 773 300,000 820 788 817 925 1,029 The following table illustrates the impact of these rates on the property taxes on an average market value property ($241,744) for payable 2011 compared to an average market value property ($256,958) for payable 2010 thereby adjusting for continuing deflation on property values. City Portion of Taxes on an Average Market Value House in Eagan 2010 Value: 256,958 2010 City Tax: 773 2011 Value: 241,744 2011 City Tax: 804 Decrease (15,214) Increase 31 Figures Include Community Center Debt Service Levy 1 '1 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 years 2003 through 2005 was $2,000 annually. The levy for payable 2006 through 2009 was $3,000 which was subsequently reduced to $600 for 2010. It is currently proposed at that level for payable 2011. General Fund Budget and 2011 Property Tax Next Steps ➢ Staff incorporates City Council direction from this meeting into the budget and levy. ➢ City Council approves the preliminary levy at the regular meeting on September 7 or at a special meeting on September 14. ➢- The preliminary levy is certified to Dakota County on September 15. ➢ A Truth -in- Taxation hearing will be held at the regular City Council Meeting on December 7, 2010. ➢ At the regular City Council meeting on December 21 the final 2011 Budget and levy will be adopted by Council. Public Policy Issues The following are matters of public policy for the City Council's consideration at this time: 1. Preliminary Tax Levy — Is the proposed amount and allocation of the 2011 property tax levy appropriate? As noted in the narrative, staff has prepared the tax levy material incorporating a 3% levy increase and a 2% allowance for uncollectible taxes as a starting point for discussion and consideration. The proposed levy is part way between an absolute minimum necessary to finance 2011 operations and infrastructure improvements and a maximum available levy limit increase of 5.1%. A levy of the proposed amount not only finances 2011 operations and infrastructure, but allows for options as we look ahead to the uncertainty that the 2012 budget process will bring in addition to the potential for at least one and possibly two new levies for payable 2012. The allowance for uncollectibles will also allow for options in the event that court challenges reduce the 2011 cash flow from taxes and further accelerate the erosion of the tax base through market value reductions going forward. Consideration of the following factors will help inform the decision as to the appropriate payable 2011 levy: • The General Fund Budget with the proposed 1.1% increase can be balanced at any number of overall levy amounts. 16 The Council is asked to provide direction to staff for the preparation of required material for consideration at the September 7, 2010 regular City Council meeting. 2. Feedback on Revenue Estimates /Expenditures Appropriations -- The City Council is asked to provide feedback to the City Administrator to continue preparation of the final budget. Together with the Department and Division Heads, I submit this 2011 preliminary budget, the enclosed budget information and these policy issues for your consideration, while acknowledging the fluid status of budgeting in today's world and the need for a great deal more on -going work and discussion to reach a "final" product for adoption in December. b City Administrator • Given the unique circumstance present with the 2011 Budget and 2011 payable levy, the levy amount will have a more dramatic impact on the funds that finance infrastructure improvement, including: o Equipment Revolving o General Facilities Renewal & Replacement o Major Street Construction (both components) • In looking ahead, what 2011 levy amount will best position the City for 2012, including: o Resources available for both operations and infrastructure o Uncertainty of when the tax capacity will stabilize o Should an allowance for uncollectible taxes be incorporated into the levy for the first time its Lakeville Blaine Woodbury Eagan Coon Rapids Plymouth Maple Grove Burnsville Minnetonka Brooklyn Park Eden Prairie St. Cloud Rochester Bloomington Duluth St. Paul Minneapolis 2008 Per Capita Current Expenditures MN Cities with 50,000+ Population (Source: State Auditor, January 2010) 406 1F 432 439 456 461 519 545 574 613 622 645 725 780 925 1,112 1,370 6Wit 1,579 $0 $300 $600 $900 $1,200 $1,500 $1,800 1 `1 Plymouth Mendota Hts Eden Prairie Eagan Minnetonka Woodbury Coon Rapids Maple Grove Lakeville 18 -City Average Bloomington Burnsville South St. Paul Inver Grove Hts Apple Valley Rosemount Brooklyn Park West St. Paul Hastings 2010 Payable City Property Taxes $256,958 market value home (Eagan avg.) r 1 -7, 811 .Ss�s c"r4H. %Sta �a-4^s 821 rte " . 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MS1 ,.a, 625 708 W ... 729 773 ' 776 11 29 30 942 1,015 1,024 1,062 1,082 1,149 1,258 r °t' 1,30 5 500 1,000 1,500 1 2011 BUDGET GENERAL FUND COMPARATIVE SUMMARY OF REVENUES 2008 Actual 2009 Actual 1 9 2010 Budget 2011 Budget 0 (11 vs. 10) 8/5/2010 General Property Taxes $ 18,887,330 $ 20,701,514 $ 21,253,600 $ 21,358,900 105,300 0.5% Licenses 278,552 292,774 278,700 277,900 (800) -0.3% Permits 1,192,579 790,746 597,600 959,600 362,000 60.6% Intergovernmental Rev 1,122,628 722,896 722,400 678,100 (44,300) -6.1% Charges for Services 1,291,509 1,542,936 1,016,100 1,009,600 (6,500) -0.6% Recreation Charges _ 670,867 651,118 719,300 622,600 (96,700) - 13.4% Fines & Forfeits 318,252 370,920 372,000 344,500 (27,500) -7.4% Other Revenues 602,031 291,523 366,300 284,600 (81,700) -22.3% Program Revenues 1,432,676 1,757,199 1,761,500 1,847,100 85,600 4.9% Transfers 415,458 417,781 449,600 459,300 9,700 2.2% TOTAL GENERAL FUND $ 26,211,882 $ 27,539,407 $ 27,537,100 $ 27,842,200 $ 305,100 1.1% 2 w 1- w z � J LL Q CO cc W V) W • w • Z w w W U N Q O 1 0 p N O N O O N W O O O O 0 0 0 0 0 0 0 0 0 0 0 0 p ( 0 0 0 0 0 0 8,'Z! 0 0 0 0 0 c (f7 (l) LC') M Q) r-- - 0 0 0 0 N O O O f — M O O O O M T O O T (D A O O O M O (O O O U) O) O (O ([) O O L D (O M O O O O Ti T O O N O T T N (- O ' N. 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N 00 0 0 0 0 0 0 CO Tr O to O t` r CO. to M CO h- r (D to C) r 0) (O to ti 0) r O r t` O co M N OD N r N M CO M EA CD 0 0 0 0 0 0 O M N M O O O O O O r (O Tr 0) It 00 It N (f) M V: O N( M CO N N to N LO ✓ CO (0 O M N Cn r N N CD M O r N M u) CO n r CV r N N M 00 00 00 00 00 00 OO 00 00 00 ay EPr 0 0 r Tr 00 r Ea O O to (D fag 0) 0) r- EA (D ti (0 M Ea ( 0 0 N N N N r O O M 0) 10 Tr 0) Tr co Tr r- r ED O O M 0) u7 ER O O co 0) Tr ER W ti ER co to NJ- u) EA O O 1 ) O ER O O N Tr N O N 0 O N EA O O 0) V' to N EA EA w w LL -4 (W Q U 0 w0 J ~ CO U 2011 Gen Fd exp summary.xlsx 8 -9 -10 packet version GENERAL GOVERNMENT 01 Mayor & Council 02 Administration 03 Information Technologies 04 City Clerk 05 Finance 06 Legal 07 Comm Dev-- Planning /ED 08 Comm Dev -- Inspections 09 Communications 10 Human Resources Gen Govt Total PUBLIC SAFETY 11 Police 12 Fire Public Safety Total PUBLIC WORKS 21 Public Works /Engineering 22 Streets & Highways 24 Central Svces. Maint. Public Works Total PARKS & RECREATION 30 Recreation 31 Parks 32 Tree Conservation Parks & Rec Total GENL GOVT BLDG MAINT 33 Government Buildings Subtotal 41 Contingency -- undesignated General Fund Total 2011 Comparative Summary of Expenditures General Fund Budget I 2010 I Budget $ 141,200 497,300 1,265,100 312,900 1,099,300 395,000 900,500 904,100 448,700 241,800 6,205,900 10,978,700 1,697,000 12,675,700 1,226,200 1,743,500 608,400 3,578,100 1,907,700 2,004,600 485,000 4,397,300 636,600 27,493,600 43,500 ;l5 I 2011 I Budget $ 146,700 510,100 1,286,600 257,700 1,124, 800 407,700 917,800 923,200 459,300 243,900 6,277,800 11,165,400 1,730,900 12,896,300 1,184,700 1,669,200 616,300 3,470,200 1,933,000 2,006,700 486,700 4,426,400 722,700 27,793,400 48,800 Amount $ 5,500 12,800 21,500 (55,200) 25,500 12,700 17,300 19,100 10,600 2,100 71,900 186,700 33,900 220,600 (41,500) (74,300) 7,900 (107, 900) 25,300 2,100 1,700 29,100 86,100 $ 299,800 5,300 8/5/2010 0 3.9% 2.6% 1.7% - 17.6% 2.3% 3.2% 1.9% 2.1% 2.4% 0.9% 1.2% 1.7% 2.0% 1.7% - 3.4% -4.3% 1.3% - 3.0% 1.3% 0.1% 0.4% 0.7% 13.5% 1.09% 12.2% $ 27,537,100 $ 27,842,200 $ 305,100 1.11% 2011 Proposed Budget Operating Budget General Fund Departmental Budgets 1 0/P City of all Mayor & City Council (01) Responsible Managers: Mayor & City Council 2011 Proposed Budget PURPOSE & DESCRIPTION The purpose of the Mayor and City Council is to: • Provide for the legislative and policy- making activities of the City's government • Provide for the planning and control of municipal expenditures through the adoption of an annual budget • Provide for the generation of revenue through the levying of taxes, fees, and rate structures • Provide a forum for citizen input into the policy process through testimony, and civic and community groups PERFORMANCE INDICATORS 2 Expenditures as % of General Fund public hearings, advisory 2008 2009 2010 Description Actual Actual Estimate Number of special City Council meetings held annually 13 12 12 Percentage of City advisory commissions that met in a joint 100% 100% 100% meeting with the council each year Operating Budget Mayor & Council 0.5% commissions, public The Mayor and City Council are responsible for the following functions: • Participate in regular City Council meetings on the 1 and 3rd Tuesday of the month, as well as monthly Council workshops as needed • Serve on City Council Committees that make recommendations to the City Council as a whole • Represent the City on various boards and Commissions pertaining to local government 2011 Target 12 100% 4 , 11 `CiqolEa Personal Services 74% Expenditure by Category the Mayor and City Council are projected to increase. Financial Impact: $6,400 increase Service Level Impact: None Highlight /Change 2: Conference and Schools (6476) includes funding for 5 Councilmembers to attend the NLC Conference and 3 Councilmembers to attend the LMC Conference. As a member of the LMC Board, the Mayor's LMC Conference registration and lodging will be paid by the LMC. No lodging is proposed for the remaining two Council LMC Conference registrations given the location in Rochester. The "other" conferences and schools line item has also been reduced to reflect historic spending levels. Historically, the conferences and schools line item has not been used in its entirety. Financial Impact: $1,600 decrease Service Level Impact: None Actual Expenditure 2008 Personal Services 84,323 Parts and Supplies 126 Services and Other Charges 36,776 Total $ 121,225 2011 Proposed Budget Operating Budget Services HIGHLIGHTS & CHANGES and Other Mayor & City Council budget is proposed to increase Charges by $5,500, or 3.9 %. The increase is due to increased 26% health insurance costs. 3 Mayor & City Council (01) Responsible Managers: Mayor & City Council Highlight /Change 1: Health insurance premiums for EXPENDITURE SUMMARY Proposed Actual Budget Budget 2009 2010 2011 103,396 102,700 109,600 31,028 38,500 37,100 134,424 $ 141,200 $ 146,700 ISIy of Earn Mayor & City Council (01) Responsible Managers: Mayor & City Council LINE ITEM DETAIL 2011 DEPARTMENT 01 - MAYOR AND COUNCIL 2011 Proposed Budget Operating Budget Proposed Actual Actual Budget Budget Acct PERSONAL SERVICES 2008 2009 2010 2011 6110 SALARI ES AND WAGES - REGULAR $ 37,017 $ 53,722 $ 53,600 $ 53,600 6144 FICA 2,002 3,234 4,100 4,100 6146 PERA -DCP 1,372 2,004 2,000 2,000 6151 HEALTH INSURANCE 43,674 43,992 42,900 49,300 6152 LIFEINSURANCE 79 125 - 6154 DISABILITY- LONGTERM 108 220 - 6155 WORKERS COMPENSATION 70 99 100 100 6157 RETIREE HEALTH INSURANCE - - 500 PERSONAL SERVICES 84,323 103,396 102,700 109,600 PARTS & SUPPLIES 6215 REFERENCE MATERIALS PARTS & SUPPLIES TOTAL MAYOR & CITY COUNCIL $ 121,225 SERVICES & OTHER CHARGES 6353 PERSONAL AUTO /PARKING - 6385 INSURANCE 21,500 6475 MISCELLANEOUS 167 6476 CONFERENCES AND SCHOOLS 9,656 6477 LOCAL MEETING EXPENSES 5,453 SERVICES & OTHER CHARGES 36,776 4 126 - 126 747 700 600 20,600 20,600 21,000 300 200 4,613 12,200 10,600 5,068 4,700 4,700 31,028 38,500 37,100 134,424 $ 141,200 $ 146,700 3.90% tiq at Eau 2011 Proposed Budget Operating Budget This page left intentionally blank 5 City of Eagan Administration (02) Responsible Managers: Tom Hedges, City Administrator PURPOSE & DESCRIPTION The purpose of the Administration Department is to: • Ensure the execution of policies and direction of the Eagan City Council • Provide administrative leadership for day -to- day operations • Coordinate the various municipal functions and provide administrative support as required PERFORMANCE INDICATORS 2011 Proposed Budget Operating Budget 2008 2009 2010 2011 Description Actual Actual Estimate Target Number of airport noise complaints /questions (telephone and 125 103 130 100 email) Percentage of airport noise complaints (telephone calls and e- 97% 98% 98% 98% mails) responded to within 24 business hours Percentage of citizens rating quality of life in Eagan as 98% N/A 98% N/A excellent or good (biennial survey) The Administration Department is responsible for the following functions: • Respond to inquiries and requests of the City Council • Oversee Department Heads and ensure departments are working in coordination with one another toward a common goal • Complete administrative activities not unique to and, therefore, not assignable to other operating departments or divisions • Prepare weekly Council packets and other communications to the City Council and the City's organization as a whole • Provide staff support to the City's Airport Relations Commission and airport noise advisory bodies 6 Expenditures as a % of General Fund Admin. 1.8% 4 , Ib ' City of Eta Personal Services 83% Expenditure by Category Highlight /Change 2: Health insurance costs (6151) are anticipated to increase. Financial Impact: $8,300 increase Service Level Impact: None 2011 Proposed Budget Operating Budget Parts and Supplies 1% Services and Other Charges Capital 16% Outlay 0% Administration (02) Responsible Manager: Tom Hedges, City Administrator HIGHLIGHTS & CHANGES Overview: The 2011 proposed Administration budget is up $12,800, or 2.6% over the 2010 amended budget. The majority of the increase is a result of increased health insurance and the increase of the Assistant to the City Administrator position from 32 hours per week to 40. Highlight /Change 1: The Assistant to the City Administrator position was increased in July 2010 from part time (.8) to full time (1.0). In 2011, the position is budgeted for the full year at full -time, thus resulting in an increase in personnel costs. Financial Impact: Total annual impact is $17,600, half of which was absorbed in an amendment to the 2010 budget. The 2011 budget will show an additional increase of $8,800 over the amended 2010 budget. Service Level Impact: By resuming a fulltime schedule, the Assistant to the City Administrator has been better be able to respond to needs associated with the Energy and Environment Commission, Airport Relations Commission, Recycling operations, budget preparation, and day -to -day administrative responsibilities Highlight /Change 3: Membership in National League of Cities is eliminated, a decision made by the Council in 2010. While the City did not pay the NLC dues in 2010, the funding for the dues was not removed from the 2010 budget, but is proposed to be eliminated from the 2011 budget. Financial Impact: $5,500 reduction Service Level Impact: By not belonging to NLC, the City may not be aware of the NLC's programming and lobbying efforts; however, the City can continue to send attendees to the NLC National Conference and pay the non - member rate. Highlight /Change 4: In keeping with past practice, funding is proposed under Professional Services (6310) should the Council wish to hire a facilitator for their bi- annual goals retreat, which would typically occur in January 2011. In the past few years, the Council has elected not to utilize a facilitator. If the Council wishes to forego a facilitator, this line item could be reduced. Financial Impact: If facilitator is eliminated, $1,000. Service Level Impact: None Expenditure Personal Services Actual 2008 $ 401,320 Parts and Supplies 3,663 Services and Other Charges 91,153 Capital Outlay Total 1,724 497,861 7 Actual 2009 $ 388,394 10,565 79,177 900 $ 479,036 Amended Budget 2010 $ 403,500 3,300 89,800 700 $ 497,300 EXPENDITURE SUMMARY Proposed Budget 2011 $ 421,800 2,900 84,000 1,400 $ 510,100 City of Ea Administration (02) Responsible Manager: Tom Hedges, City Administrator POSITION INVENTORY Personnel 2008 2009 2010 2011 Hours City Administrator 1 1 1 1 2,080 Assistant to City Administrator 0.8 0.8 0.8 1 2,080 Administrative Secretary /Deputy Clerk 1 0.9 0.9 0.9 1,872 Clerical Technician 1 0.9 0.9 0.8 1,664 Total 3.8 3.6 3.6 3.7 7,696 2011 WORK PLAN 2011 Proposed Budget Operating Budget 1 Council meeting and workshop preparation 2 Airport duties (citizen communication, ARC preparation, service on Committees, etc.) 3 Intergovernmental, municipal, City departmental, and association meetings 4 Clerical and administrative support 5 Oversight of the City's day -to -day operations 6 Annual budget preparation 7 Energy & Environment Commission -- facilitation and coordination of environmental /energy initiatives across the City 8 Oversight of Recycling operations for the City 9 Assist in development and execution of 2011 -2012 Goals 10 Development and execution of public policy decisions 8 4 , 1/ CilpotEagan 2011 Proposed Budget Operating Budget Administration (02) Responsible Manager: Tom Hedges, City Administrator LINE ITEM DETAIL Revised Proposed Actual Actual Budget Budget Acct PERSONAL SERVICES 2008 2009 2010 2011 6110 SALARIES AND WAGES - REGULAR $ 319,187 $ 301,161 $ 317,300 $ 324,900 6112 OVERTIME - REGULAR 1,128 681 1,500 1,500 6130 SALARIES AND WAGES- TEMPORARY 1,109 1,847 - 6142 PERA - COORDINATED 20,282 20,836 22,300 23,700 6144 FICA 20,873 20,526 21,600 22,200 6151 HEALTH INSURANCE 35,595 40,309 38,800 47,100 6152 LIFEINSURANCE 499 497 6154 DISABILITY - LONGTERM 961 960 6155 WORKERS COMPENSATION 1,686 1,575 2,000 2,100 6157 RETIREE HEALTH INSURANCE - - 300 PERSONAL SERVICES 401,320 388,394 403,500 421,800 PARTS & SUPPLIES 6210 OFFICE SUPPLIES 3,093 1,637 2,500 2,100 6211 OFFICE PRINTED MATERIAL/FORMS - 100 100 6212 OFFICE SMALL EQUIPMENT - 100 100 6215 REFERENCE MATERIALS 180 191 200 200 6220 OPERATING SUPPLIES - GENERAL 391 8,737 400 400 PARTS & SUPPLIES 3,663 10,565 3,300 2,900 SERVICES & OTHER CHARGES 6310 PROFESSIONAL SERVICES- GENERAL 6346 POSTAGE 6353 PERSONAL AUTO/PARKI NG 6355 CELLULAR TELEPHONE SERVICE 6357 GENERALADVERTISING 6385 INSURANCE 6475 MISCELLANEOUS 6476 CONFERENCES AND SCHOOLS 6477 LOCAL MEETING EXPENSES 6479 DUES AND SUBSCRIPTIONS 6496 HISTORICALSOCIETY 6535 OTHER CONTRACTUAL SERVICES SERVICES & OTHER CHARGES TOTAL ADMINISTRATION $ 497,861 1,625 1,500 1,500 24 9,117 8,824 9,300 9,300 277 800 500 1,500 265 4,100 3,900 3,900 4,000 1,299 225 400 400 5,946 1,890 7,300 6,900 3,121 2,529 4,500 4,100 48,559 47,672 47,400 42,700 5,471 1,189 2,500 1,600 13,000 10,500 12,500 12,000 91,153 l 79,177 89,800 84,000 CAPITAL OUTLAY 6660 OFFICE FURNISHINGS /EQUIPMENT 1,724 900 700 1,400 CAPITALOUTLAY 1,724 ' 900 700 1,400 9 479,036 $ 497,300 $ 510,100 2.57% *City of Ea Information Technology (03) Responsible Manager: Kristi Peterson, IT Coordinator PURPOSE & DESCRIPTION The purpose of the IT Department is to: • Provide technology support for the City's Local Informatio and Wide Area Network operations n Tech. • Develop and implement Citywide IT policies - 4.6% and procedures • Provide technology support for the City's desktop and mobile hardware • Provide support for all City software appli- cations • Provide support for City's Communication Systems hardware and software • Recognize and recommend new developments in technology. • Establish standards for efficient operation of staff's IT tools to maintain high quality of service with minimal downtime PERFORMANCE INDICATORS 2011 Proposed Budget Operating Budget Expenditures as a % of General Fund The IT Department is responsible for the following functions: • Recommend, purchase, install and provide technical support, maintenance and security for the City's Local and Wide Area Network operations and all of its components • Recommend, purchase, install and provide technical support for desktop and mobile computer hardware and software applications • Provide support for telephone /voicemail software and hardware • Recommend, purchase, install and support the City's low- voltage wiring infrastructure. • Maintain WAN backup system • Conduct research and recommend new or improved technology systems 2008 2009 2010 Description Actual Actual Estimate City PCs maintained 280 283 300 Work orders processed 2,419 2,560 2,500 PCs replaced per year 68 3 65 Non -LOGIS software applications supported 106 107 110 Printers maintained 105 60 60 LOGIS software applications supported 14 14 14 Gigabytes of server storage 7,426 7,700 8,500 Average gigabytes supported (PC support) 23,600 25,000 27,000 10 2011 Target 315 2,800 60 110 50 14 9,000 28,500 4 1// City of Eagan Parts and Supplies 3% Personal Services 35% Expenditure by Category Actual Expenditure 2008 Personal Services $ 394,106 Parts and Supplies 55,549 Services and Other Charges 745,218 Capital Outlay 13,893 2011 Proposed Budget Operating Budget Information Technology (03) Responsible Manager: Kristi Peterson, IT Coordinator Services HIGHLIGHTS & CHANGES and Other Charges Overview: The Information Technology (IT) budget is 62% proposed to increase to $21,500, or 1.7 %, primarily due to the inflationary increases in the LOGIS budget and the addition of a maintenance fee for the new Voice over IP telephone and voicemail system. The Capital increase in the City's LOGIS budget for VOIP is offset by Outlay a decrease in the maintenance contracts line item for ° ° 2 the previous phone vendor. Highlight /Change 1: LOGIS maintenance services for new VoiP telephone system and voice mail application. Financial Impact: $29,500 increase over 2010 Service Level Impact: The new VoiP will provide integration of voice, data and video into a single, easy -to- manage and easy -to -use telephone and voicemail system throughout all City facilities. This includes the Fire Stations which have not been connected to the City's telephone network previously. Highlight /Change 2: Maintenance contracts are down as some maintenance costs have been incorporated into the LOGIS module charges such as the yearly maintenance for the telephone and voice mail system application. There have been additions and increases to the Maintenance Contracts line items as well as eliminations and decreases. Financial Impact: $16,200 reduction from 2010 Service Level Impact: Service impact should be minimal as there will be no reduction in service. Highlight /Change : Yearly cost for air cards that will be used on the training cart computer for disaster recovery. Financial Impact: Estimated increase is $9,600 Service Level Impact: This allows connectivity to the City's network infrastructure from any location. It also provides another option for City communications during a disaster. Total $ 1,208,766 $ 1,205,382 $ 1,265,100 $ 1,286,600 11 EXPENDITURE SUMMARY Proposed Actual Budget Budget 2009 2010 2011 420,119 $ 440,800 $ 448,800 22,287 34,100 34,100 760,901 787,500 802,000 2,075 2,700 1,700 41 City of Cap Information Technology (03) Responsible Manager: Kristi Peterson, IT Coordinator POSITION INVENTORY Personnel 2008 2009 2010 IT Manager 1 1 1 IT Supervisor 1 1 1 IT Specialist 2 2 2 Total 4 4 4 2011 WORK PLAN 1 Develop IT policies and procedures 2 Research and recommend new technologies 3 Establish ITgoals, objectives, standards and controls 4 Troubleshoot hardware /software system and telephone /voicemail problems 5 Maintain LAN backups and recovery and security systems 6 Purchase hardware /software, supplies, licensing and maintenance agreements 7 Coordinate projects with LOGIS 8 Maintain network hardware infrastructure and user accounts 9 Design and implement network wiring infrastructure 10 Maintain relationships /memberships with intergovernmental agencies 2011 Proposed Budget Operating Budget 12 2011 1 1 2 4 Hours 2,080 2,080 4,160 8,320 City at Ea V i Acct PERSONAL SERVICES 6110 SALARI ES AND WAGES - REGULAR 6112 OVERTIME - REGULAR 6142 PERA - COORDINATED 6144 FICA 6151 HEALTH INSURANCE 6152 LIFE INSURANCE 6154 DISABILITY- LONG TERM 6155 WORKERS COMPENSATION 6157 RETIREE HEALTH INSURANCE TOTAL PERSONAL SERVICES PARTS & SUPPLIES 6210 OFFICE SUPPLIES 6224 CLOTHI NG/PERSO NAL EQUIPMENT 6230 REPAIR /MAINTENANCESUPP -GENL 6270 COMPUTER SOFTWARE PARTS & SUPPLIES SERVICES & OTHER CHARGES 6346 POSTAGE 6347 TELEPHONE SERVICE & LI NE CHG 6348 MATRIX SERVICE AND REPAIR 6350 LOGIS IT SERVICES 6352 TELEPHONE CIRCUITS 6353 PERSONAL AUTO /PARKI NG 6355 CELLULAR TELEPHONE SERVICE 6360 DAKOTA COUNTY CAIN PARTNERSHIP 6385 INSURANCE 6476 CONFERENCES AND SCHOOLS 6477 LOCAL MEETING EXPENSES 6478 TUITION AND BOOK REIMBURSEMENT 6479 DUES AND SUBSCRIPTIONS 6535 OTHER CONTRACTUAL SERVICES 6567 CONTRACTUAL PROGRAMMING /DP 6569 MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES CAPITAL OUTLAY 6650 FURNITURE & FIXTURES 6660 OFFICE FURNISHINGS /EQUIPMENT CAPITAL OUTLAY TOTAL INFORMATION TECHNOLOGY 2011 Proposed Budget Operating Budget Actual 2008 $ 310,610 813 20,037 22,711 36,479 477 953 2,026 Information Technologies (03) Responsible Manager: Kristi Peterson, IT Coordinator 42,663 508 1,016 2,162 394,106 420,119 37,551 48 11,065 6,884 55,549 1,414 479,446 16,430 1,011 3,358 45,538 5,600 4,800 42 13 95 17 375 5,586 181,505 745,218 Actual Budget 2009 2010 $ 326,223 $ 340,300 533 3,000 22,660 24,000 24,354 ' 26,300 44,600 16,859 4,682 746 22,287 319 1,037 493,977__` 17,237 865 3,710 45,538 5,300 330 16 825 191,747 760,901 5,333 - 8,560 2,075 13,893 2,075 2,600 440,800 25,000 25,000 100 100 7,000 7,000 2,000 2,000 34,100 34,100 200 1,000 2,000 499,100 25,000 2,000 2,900 45,500 5,300 2,800 100 3,000 4,000 194,600 787,500 2,700 2,700 $ 1,208,766 $ 1,205,382 $ 1,265,100 LINE ITEM DETAIL Proposed Budget 2011 340,600 3,000 24,900 26,300 51,200 2,700 100 448,800 200 1,000 531,900 22,000 2,000 12,800 42,200 5,400 100 2,000 4,000 178,400 802,000 1,700 1,700 1,286,600 1.70% 4 City of Eta Administrative Services - City Clerk (04) Responsible Manager: Maria Petersen, City Clerk PURPOSE & DESCRIPTION The purpose of the City Clerk Department is to: • Conduct elections • Execute official documents and maintain official records of the City • Oversee issuance of personal and business licenses as required by City Code • Oversee City purchasing PERFORMANCE INDICATORS 2011 Proposed Budget The City Clerk Department is responsible for the following functions: • Provide for maintenance and execution of procedures for voter registration • Coordinate purchases through co -op ventures and vendor selection • Prepare, execute, and maintain official City records • Prepare and post official notices • Record and maintain minutes of Council and Commission /Committee meetings • Provide public information on ordinances, contracts and policies • Issue and renew business licenses • Oversee risk management programs • Coordinate the City's safety program Operating Budget 14 Expenditures as a % of General Fund City Clerk 1.1% 2008 2009 2010 2011 Description Actual Actual Estimate Target Registered voters in the City 48,012 48,012 44,000 42,000 Voter turnout 79% 0% 70% 0% Dangerous dog hearings 6 2 7 4 Insuranceclaims processed 57 46 60 55 Licenses (all types) issued 331 355 359 374 Pages of documents imaged 75,500 29,491 75,000 60,000 4 City of Ego Personal Services 87% Expenditure by Category Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total 2011 Proposed Budget Operating Budget Parts and Supplies 0% Services and Other Charges apital 13% Outlay 0% Highlight /Change 1: In even - numbered years, the City Clerk budget is higher to provide for election - related activities. Conversely, in odd - numbered years, the budget decreases. Financial Impact: $67,800 decrease in election costs, $63,000 of which is election judge wages. Service Level Impact: None. HIGHLIGHTS & CHANGES Overview: The City Clerk budget shows a decrease of $55,200, or (17.6 %), as 2011 is not an election year. Factoring out election costs, the proposed budget is up $12,600, or 5.1 %, largely due to higher health insurance and a project to update the City Code. Highlight /Change 2: Staff has solicited a proposal from Municipal Code Corporation to conduct a legal review of the City Code to identify obsolete provisions, conflicts and inconsistencies in conjunction with current state statutes, as well as conflicts within the Code itself. Even with diligent care it is difficult to ensure compliance of a code and its content over the long term. This project would provide recommendations as to the curing of internal conflicts, the possible deletion of obsolete or unnecessary provisions, and other "housekeeping" measures. Financial Impact: $4,000 increase to line item 6535 in 2011 Service Level Impact: None. Actual 2008 $ 312,403 1,438 31,899 1,013 $ 346,753 15 Administrative Services - City Clerk (04) Responsible Manager: Maria Petersen, City Clerk Actual 2009 222,780 2,552 27,924 253,256 Budget 2010 280,100 3,300 28,800 700 312,900 EXPENDITURE SUMMARY Proposed Budget 2011 223,600 200 33,100 800 $ 257,700 City of Eagan Administrative Services - City Clerk (04) Responsible Manager: Maria Petersen, City Clerk POSITION INVENTORY Personnel 2008 2009 2010 2011 Hours City Clerk 1 1 1 1 2,080 Clerical Technician 0.75 0.5 0.5 0.5 1,040 Receptionist 1.5 1.5 1.5 1.5 3,120 Total 3.25 3 3 3 6,240 2011 WORK PLAN Activity Routine 1 Risk Management 2 Licensing 3 Purchasing 4 Safety Coordination 5 Annual Budget Preparation 6 Clerical and Administrative Support 7 Elections 2011 Proposed Budget Operating Budget 16 if➢ of 6a Proposed Actual Actual Budget Budget Acct PERSONAL SERVICES 2008 2009 2010 2011 6110 SALARIES AND WAGES- REGULAR $ 179,513 $ 165,553 $ 161,900 $ 161,900 6112 OVERTIME - REGULAR 2,935 3,000 - 6130 SALARIES AND WAGES- TEMPORARY 71,672 (1,652) 60,000 ` - 6142 PERA - COORDINATED 11,676 11,068 11,500 11,700 6144 FICA 11,859 10,288 12,600. 12,400 6151 HEALTH INSURANCE 32,695 35,393 29,500 36,000 6152 LIFE INSURANCE 319 340 6154 DISABI UTY - LONG TERM 565 695 6155 WORKERS COMPENSATION 1,169 1,093 1,600 1,300 6157 RETIREE HEALTH INSURANCE - - 300 TOTAL PERSONAL SERVICES 312,403 222,780 280,100 223,600 6210 OFFICE SUPPUES 6225 ELECTION SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES SERVICES & OTHER CHARGES 6353 PERSONAL AUTO /PARKING 6355 CELLULAR TELEPHONE SERVICE 6359 LEGAL NOTICE PUBLICATION 6385 INSURANCE 6476 CONFERENCES, TRAI NI NG, SCHOOLS 6477 LOCAL MEETINGS EXPENSE 6479 DUES AND SUBSCRIPTIONS 6535 OTHER CONTRACTUAL SERVICES 6569 MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES CAPITAL OUTLAY 6660 OFFICE FURNISHINGS /EQUIPMENT CAPITAL OUTLAY TOTAL INFORMATION TECHNOLOGY 2011 Proposed Budget Operating Budget 17 Administrative Services - City Clerk (04) Responsible Manager: Maria Petersen, City Clerk 44 87 300 200 1,394 2,464 3,000 1,438 2,552 3,300 200 LINE ITEM DETAIL 1,059 (355) 300 200 145 100 14,749 14,312 15,000 15,000 1,600 1,500 1,500 1,500 691 519 600 700 1,584 - 1,600 - 39 92 100 100 5,482 5,306 3,000 9,000 6,550 6,550 6,600 6,600 31,899 27,924 28,800 33,100 1,013 - 700 800 1,013 - 700 800 346,753 $ 253,256 $ 312,900 $ 257,700 - 17.64% City of Ea Administrative Services — Finance (05) Responsible Manager: Tom Pepper, Chief Financial Officer PURPOSE & DESCRIPTION The purpose of the Administrative Services - Finance Department is to: • Manage and safeguard the City's financial assets • Provide timely and accurate financial infor- mation to aid management in making deci- sions about the City's operations • Communicate financial plans and financial results to the City's various stakeholders via financial reports PERFORMANCE INDICATORS 2011 Proposed Budget The Administrative Services - Finance Department is responsible for the following functions: • Accounting and financial reporting • Budgeting • Accounts payable • Payroll • Utility Billing • Cash receipting and investment management • Debt management 2008 2009 2010 2011 Description Actual Actual Estimate Target Moody's credit rating Aal Aal Aaa Standard & Poors creditrating AA+ AA +... AA+ AM Average rate of return on investments 4.4% 2.8% 2.5% 2.0% Vendor checks issued 8,384 7,113 7,500 7,500 Payroll checks /direct deposit issued 12,552 12,147 12,200 12,200 Percent of paychecks paid as direct deposit 78% 99% 100% 100% Utility accounts serviced 19,554 19,846 19,875 19,900 18 Operating Budget Expenditures as a % of General Fund Finance 4.0% City of Eat Capital Outlay 0% Expenditure by Category 2011 Proposed Budget Parts and Supplies 8% 1% } Hixhlixht /Change 1: Health insurance costs are up an estimated 15 %. Financial Impact: Health insurance costs are up $23,800 in 2011. Service Level Impact: None Actual Expenditure 2008 Personal Services $ 887,036 Parts and Supplies 25,034 Services and Other Charges 88,321 Capital Outlay Total 2,590 1,002,981 $ 1,056,459 $ 1,099,300 $ 1,124,800 19 Administrative Services — Finance (05) Responsible Manager: Tom Pepper, Chief Financial Officer HIGHLIGHTS & CHANGES Overview: The proposed Finance Division budget is up $25,500, or 2.3% from 2010, because of increased health insurance costs. No new initiatives or significant changes in services are proposed. Actual 2009 965,545 14,102 76,812 Operating Budget EXPENDITURE SUMMARY Proposed Budget Budget 2010 2011 $ 984,900 $ 1,017,800 23,100 16,500 88,500 87,400 2,800 3,100 City of Ea Administrative Services — Finance (05) Responsible Manager: Tom Pepper, Chief Financial Officer POSITION INVENTORY Personnel 2008 Director of Administrative Services 1 Chief Financial Officer 1 Accountant II 1 Accountant I. 4 Accounting Clerk - Accounts Payable 1 Accounting Clerk - Payroll 1 Accounting Clerk - UtiIity BiIIing 1 Accounting Clerk - UB /Special Assessments 1 Total 11 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2009 2010 1 1 1 1 1 1 4 4 1 1 1 1 1 1 1 1 1 Administrative /supervision 2 Preparation of budget /CIP 3 Preparation for audit and completion of annual report 4 Dakota County Drug Task Force accounting 5 Special assessment accounting 6 Other general accounting and reporting 7 Water /sewer utility billing 8 Payroll processing 9 Purchasing/accounts payable processing 10 Investment/debt management 11 Implement online utility billing payment and account maintenance 20 11 11 2011 1 1 1 4 1 1 1 1 11 Hours 2,080 2,080 2,080 8,320 2,080 2,080 2,080 2,080 22,880 City of Ca aii Acct PERSONAL SERVICES 6110 SALARI ES AND WAGES - REGULAR 6112 OVERTIME- REGULAR 6130 SALARIESAND WAGES -TEMP 6142 PERA- COORDINATED 6144 FICA 6151 HEALTH INSURANCE 6152 LIFE INSURANCE 6154 DISABILITY- LONG TERM 6155 WORKERS COMPENSATION 6157 RETIREE HEALTH INSURANCE PERSONAL SERVICES PARTS & SUPPLIES 6210 OFFICE SUPP LI ES 6215 REFERENCE MATERIALS 6220 OPERATING SUPPLIES - GENERAL 6270 COMPUTER SOFTWARE PARTS & SUPPLI ES SERVICES & OTHER CHARGES 6314 AUDITING 6315 FINANCIAL - NON -AUDIT 6346 POSTAGE 6347 TELEPHONE SERVICE & LI NE CHG 6353 PERSONALAUTO /PARKING 6355 CELLULAR TELEPHONE SERVICE 6357 ADVERTISI NG/PUBLICATION 6370 GENERAL PRINT! NG AND 81 NDI NG 6385 INSURANCE 6426 SMALL EQUIPMENT REPAIR -LABOR 6457 MACHINERY AND EQUIP RENT 6475 MISCELLANEOUS 6476 CONFERENCES AND SCHOOLS 6477 LOCAL MEET! NGEXPENSES 6479 DUES AND SUBSCRIPTIONS 6480 LICENSES, PERMITS, AND TAXES 6535 OTHER CONTRACTUAL SERVICES 6569 MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES CAPITAL OUTLAY 6650 FURNITURE & FIXTURES 6660 OFFICE FURNISHINGS /EQUIPMENT CAPITAL OUTLAY TOTAL FINANCE 2011 Proposed Budget 21 Administrative Services - Finance (05) Responsible Manager: Tom Pepper, Chief Financial Officer Actual 2008 681,963 6,377 44,196 50,220 47,799 52,080 98,763 107,226 1,228 1,329 2,298 2,507 4,412 4,924 887,036 965,545 22,351 428 1,377 878 25,034 21,600 11,963 12,934 9,226 4,870 192 360 197 7,200 299 2,768 6,024 4,027 45 1,318 433 4,865 88,321 2,590 2,590 Actual 2009 744,344 2,916 12,535 191 497 878 14,102 18,800 9,707 8,662 5,215 546 206 7,000 10,594 8,787 1,702 115 1,503 3,975 76,812 Operating Budget LINE ITEM DETAIL Proposed Budget Budget 2010 2011 $ 752,700 $ 758,100 4,000 4,000 53,000 55,300 56,400 56,800 112,900 136,700 5,900 6,100 800 984,900 1,017,800 20,000 300 1,900 900 23,100 24,600 25,000 13,400 10,000 4,900 200 400 7,000 200 11,000 6,300 3,600 200 2,100 4,600 88,500 700 2,100 2,800 14,000 300 1,300 900 16,500 10,400 9,500 5,400 500 300 7,100 200 11,000 8,900 3,300 200 1,500 100 4,000 87,400 700 2,400 3,100 $ 1,002,981 $ 1,056,459 $ 1,099,300 $ 1,124,800 2.32% 4 , 1 ' City of Ca Legal Services (06) PURPOSE & DESCRIPTION The purpose Legal Services is to: • Provide legal counsel to the City Council and staff • Provide prosecution services in charges against perpetrators • Provide counsel to Human Resources on labor and personnel issues The Legal Department is responsible for the following functions: • Provide legal representation to City in the prosecution or defense of all proceedings in which the City is a party • Review ordinances, resolutions, contracts and other legal documents • Provide coordination with outside legal counsel • Provide legal representation on personnel matters as needed PERFORMANCE INDICATORS 2011 Proposed Budget Operating Budget 7 Expenditures as a % of General Fund 2008 2009 2010 2011 Description Actual Actual Estimate Target Number of civil legal service hours billed to the City 2,580 2,430 2,750 2,600 Number of civil cases prosecuted 7,746 7,645 7,342 7,600 Number of labor service hours billed to the City 80 95.4 60 70 22 Legal 1.4% 4 0 ° ` City of Eat Services and Other Charges 100.0% Brea kdown: Expenditure by Category 2011 Proposed Budget Operating Budget 23 Legal Services (06) HIGHLIGHTS & CHANGES Overview: The Legal Services budget is proposed to increase by $12,700, or 3.2 %, due to inflationary increases for both the civil and prosecution services. The increase is also attributed to increased prosecution expenses associated with new State mandates that will result in a higher number of court appearances. Hiehlieht /Change 1: The prosecution budget is proposed to increase as a result of greater usage of prosecuting attorneys and a proposed inflationary rate increase of 2.2 %, which is the first time the firm has increased hourly rates for inflation in ten years. In forecasting 2010 and 2011 expenditures, the prosecution firm communicated that they expect to see significant increases in 2010 and 2011 as a result of new mandates required by the State's Court Administration for additional court appearances. These new mandates went into effect in 2010, and the result has been increasing prosecution costs year to date (YTD). Additionally, trends are showing an increased amount of jury trials, which are most labor intensive for the prosecution staff. The proposed 2011 prosecution budget reflects the trends of YTD actual expenses in 2010 and the addition of the 2.2% inflationary rate increase. Financial Impact: $10,700 Service Impact: Due to new State mandates, the prosecution firm has needed to provide increased support to the City's Police Department. Hiehlieht /Change 2: The civil legal budget is proposed to increase as a result of a proposed 1% rate increase by the firm of Severson, Sheldon, Dougherty & Molenda. According to the City Attorney, this rate is intended to offset general overhead increases in operational costs for the firm. Financial Impact: $1,800 Service Impact: None EXPENDITURE SUMMARY Proposed Actual Actual Budget Budget Expenditure 2008 2009 2010 2011 Services and Other Charges $ 400,441 $ 365,123 $ 395,000 $ 407,700 Total 400,441 365,123 395,000 $ 407,700 Civil 174,271 154,584 180,000 182,000 Prosecution 214,561 192,816 190,000 200,700 Other 11,609 17,723 25,000 25,000 $ 400,441 $ 365,123 $ 395,000 407,700 City of Bad Community Development — Planning (07) Responsible Manager: Mike Ridley, City Planner PURPOSE & DESCRIPTION The purpose of the Community Development — Planning Department is to: • Coordinate development review process and interaction with residential, commercial and industrial developers and the public • Perform long range planning activities to guide the physical development of the City • Supervise the regulation of zoning and land use requirements set by the City Code • Manage Geographic Information Systems data and reports for multiple City functions • Coordinate economic development, redevelopment and housing finance activities in the City • Manage special studies, projects and data analysis for development and redevelopment. • Provide adequate support /coverage for information requests from a variety of customers The Community Development — Planning Department is responsible for the following functions: • Perform development application review and coordinate staff report preparation for Commission /Council review of land use, zoning and subdivision applications • Maintain /Update Comprehensive Land Use Plan and Subdivision and Zoning Code • Provide education and enforcement of zoning and land use regulations • Develop GIS applications for department and provide multi- department GIS support • Work with businesses, developers and other agencies to retain, expand and attract jobs and businesses in the community and to maintain, revitalize and redevelop specific areas of the City as appropriate • Participate and /or staff Task Forces and coordinate special studies • Manage cold phone /counter calls from residents, realtors, developers, etc. PERFORMANCE INDICATORS 2011 Proposed Budget 2008 2009 2010 2011 Description Actual Actual Estimate Target Subdivision & Platting related applications 20 17 20 15 Zoning Enforcement Cases ** 1,233 1,010 1,100 1,100 Special Studies /Task Forces staffed 0 0 0 0 Rezonings /Prelim & Final PD /PD Amendment 31 18 15 20 CUP /IUP /Variances 38 31 25 25 Ord Amendment /Comp Plan Amendment 11 11 10 10 Sign Permits 301 185 250 200 ** Includes code violations, license compliance checks, and foreclosure & utility shut off monitoring. 24 Expenditures as a % of General Fund Operating Budget Comm Dev - Planning 3.3% 4 , 1 " City of Ea as Expenditure by Category 2011 Proposed Budget Operating Budget Parts and Supplies 1% Services and Other Charges 4% Capital Outlay 0% Community Development — Planning (07) Responsible Manager: Mike Ridley, City Planner Overview: The Planning budget shows an increase of $17,300, or 1.9% more than the 2010 budget, primarily due to increased health insurance costs. Highlight /Change 1: The principal item impacting the non - personnel budget is the addition of a new Economic Development item for what has been termed a Mayor's Business Summit. The idea behind this line item is business outreach; the objective is to meet annually with upper level management of Eagan's larger employers. Financial Impact: $3,000 in 2011 Service Level Impact: Creating and /or maintaining a connection with the City's larger employers is intended to be an effective way of establishing communication between the larger employers and the Mayor /Council and the City's Senior Management. Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total Actual Actual Budget 2008 2009 2010 813,787 $ 866,970 $ 864,300 4,859 4,424 5,600 97,831 30,718 29,400 1,200 916,477 $ 902,112 $ 900,500 25 HIGHLIGHTS & CHANGES EXPENDITURE SUMMARY Proposed Budget 2011 $ 876,200 5,800 33,700 2,100 $ 917,800 City of 6akali Community Development — Planning (07) Responsible Manager: Mike Ridley, City Planner POSITION INVENTORY Personnel 2008 2009 Community Development Director 0.5 0.5 City Planner 1 1 Planners 2 2 Planning Aide 1 1 GIS Technician /Planner 1 1 Code Enforcement Technician 3 1 Code Enforcement /Property Maintenance 0 2 Office Supervisor 1 1 Total 9.5 9.5 2011 WORK PLAN 2011 Proposed Budget Operating Budget Routine 1 General administration of Planning & Zoning requirements; i.e. creating/mailing notices, assorted document prep, etc. 2 Current Planning - includes working with current and prospective business owners /developers 3 Special Studies /Budget- annual (sometimes bi- annual) budget work and coordinating special studies when they arise 4 Comprehensive Plan - includes ongoing maintenance, updates and review /comments of adjacent city amendments 5 Zoning - includes on -going maintenance, updates and responding to zoning inquiries from the general public 6 GIS Administration - includes assitancewith current, long -range planning efforts as well as econ dev inquiries 7 Code Enforcement- includes applying quality of life standards throughout the community 8 Economic Development/Redevelopment - includes ongoing efforts to support and promote development 9 Technical Assistance- includes providing planning and GIS expertise internally and externally 10 Clerical - Planning & Zoning 26 2010 2011 0.5 0.5 1 1 2 2 1 1 1 1 1 1 2 2 1 1 9.5 9.5 Hours 1,040 2,080 4,160 2,080 2,080 2,080 4,160 2,080 19,760 City of Ea Actual Acct PERSONAL SERVICES 2008 6110 SALARIES AND WAGES - REGULAR $ 630,222 6130 SALARIES AND WAGES TEMPORARY 4,970 6142 PERA - COORDINATED 41,247 6144 FICA 45,476 6151 HEALTH INSURANCE 85,610 6152 LIFE INSURANCE 1,211 6154 DISABILITY - LONGTERM 2,290 6155 WORKERS COMPENSATION 2,761 6157 RETIREE HEALTH INSURANCE PERSONAL SERVICES 6310 6312 6346 6348 6353 6355 6370 6385 6426 6476 6477 6478 SERVICES & OTHER CHARGES PROFESSIONAL SERVICES - GENERAL ENGI NEERI NG POSTAGE MATRIX SERVICE & REPAIR PERSONAL AUTO /PARKING CELLULAR TELEPHONE SERVICE GENERAL PRINTING AND BINDING INSURANCE SMALL EQUIPMENT REPAIR-LABOR CONFERENCES AND SCHOOLS LOCAL MEETING EXPENSES TUITION AND BOOK REIMBURSEMENT 6479 DUES AND SUBSCRIPTIONS 6480 LICENSES, PERMITS AND TAXES 6504 ECONOMIC DEVELOPMENT ACTIVITY 6535 OTHER CONTRACTUAL SERVICES 6569 MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES 6670 CAPTAL OUTLAY OTHER EQUIPMENT CAPITAL OUTLAY TOTAL COMMUNITY DEV. - PLANNING 2011 Proposed Budget Operating Budget 27 Community Development - Planning (07) Responsible Manager: Mike Ridley, City Planner Actual 2009 668,299 1,380 44,911 47,614 98,289 1,221 2,340 2,916 813,787 866,970 PARTS & SUPPLIES 6210 OFFICE SUPPLIES 2,054 1,333 6211 OFFICE PRINTED MATERIAL/FORMS 330 524 6212 OFFICE SMALL EQUIPMENT 228 1,052 6215 REFERENCE MATERIALS 129 193 6220 OPERATING SUPPLIES- GENERAL 439 476 6221 FILM & FILM PROCESSING 14 - 6231 MOBILE EQUIP REPAIR PARTS 277 53 6235 FUEL, LUBRICANTS, ADDITIVES 1,387 794 PARTS &SUPPLIES 4,859 4,424 64,699 2,000 4,403 4,361 1,142 499 3,376 4,516 1,130 4,300 4,100 78 6,746 4,800 2,969 1,654 3,131 45 3,817 101 3,871 6,299 164 348 600 97,831 30,718 29,400 LINE ITEM DETAIL Budget Budget 2010 2011 $ 670,500 $ 664,900 2,000 46,900 48,200 51,000 50,400 90,500 107,900 3,400 864,300 2,200 600 1,000 200 500 200 900 5,600 3,000 300 4,100 1,000 500 4,100 8,900 2,600 4,300 4,100 700 876,200 2,200 600 1,100 200 500 200 100 900 5,800 3,000 200 4,100 1,200 4,200 7,600 2,400 3,200 4,400 3,000 400 33,700 1,200 2,100 1,200 2,100 $ 916,477 $ 902,112 $ 900,500 $ 917,800 1.92% 40 'City of Ea Community Development — Protective Inspections (08) Responsible Manager: Dale Schoeppner, Chief Building Official PERFORMANCE INDICATORS 2011 Proposed Budget Operating Budget PURPOSE & DESCRIPTION The purpose of the Community Development - Inspections Department is to: Comm Dev • Protect the health, safety and welfare of designers, builders and occupants of the built Inspections environment in Eagan 3.3% • Verify compliance with municipal and state building, fire, plumbing, electrical, heating, energy and accessibility codes • Inform and educate residents, builders and designers of minimum requirements and inform them of the history of those codes • Enforce codes with verbal instructions, correction notices, correspondence or legal action, as necessary. • Identify potential improvements that can be made in codes and standards and propose changes 2008 2009 2010 2011 Description Actual Actual Estimate Target Building permits 4,078 2,400 1,800 2,000 Plumbi permits 932 879 800 900 Mechanical permits 771 893 700 800 Inspections per building inspector 2,179 2,100 2,000 2,100 Expenditures as a % of General Fund The Community Development — Inspections Department is responsible for the following functions: • Review plans, specifications and support documents and request revisions, when necessary • Collect fees directly and indirectly related to the Division • Issue sewer /water, fire suppression, building, plumbing, mechanical, underground storage tank and building move permits • Schedule and perform field inspections for the above permits • Coordinate proposed construction projects with other Departments and other government agencies • Respond to residents' questions and concerns regarding code interpretations and potential code violations 28 '4 City of Ea Expenditure by Category 0% Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay 7,087 2011 Proposed Budget Operating Budget Community Development — Protective Inspections (08) Responsible Manager: Dale Schoeppner, Chief Building Official Parts and Supplies 3% Services and Other Charges 4% Actual Actual 2008 2009 $ 860,937 $ 862,877 18,770 10,802 35,047 20,506 Total $ 921,841 $ 894,185 29 No significant changes are proposed. HIGHLIGHTS & CHANGES Overview: The budget proposal for the Protective Inspections Division reflects an increase of $19,100, or 2.1 %, primarily due to higher health insurance costs. EXPENDITURE SUMMARY Proposed Budget Budget 2010 2011 844,300 $ 861,100 22,400 23,200 32,200 35,800 5,200 3,100 904,100 $ 923,200 *City orEa Community Development — Protective Inspections (08) Responsible Manager: Dale Schoeppner, Chief Building Official POSITION INVENTORY Personnel Community Development Director Clerical Technicians Chief Building Official Senior Inspector Inspectors Total 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 2009 0.5 0.5 2.75 2.75 1 1 2 2 4 3 10.25 9.25 1 Process permits, set up inspectors' schedules 2 Provide direction, planning, support and final code interpretation 3 Perform plan reviews, interpret codes, meet with applicants 4 Perform field inspections and issue correction orders if necessary 5 Directs, evaluates and oversees Division operations 30 2010 0.5 2.75 1 2 3 9.25 2011 0.5 2.75 1 2 3 9.25 Hours 1,040 5,720 2,080 4,160 6,240 19,240 Acct PERSONAL SERVICES 2008 2009 2010 2011 6110 SALARIES AND WAGES - REGULAR $ 668,139 $ 664,829 $ 645,400 $ 644,700 6112 OVERTIME - REGULAR 5,122 5,000 5,000 6130 SALARIES AND WAGES- TEMPORARY - - - - 6142 PERA- COORDINATED 42,776 43,952 45500 47,100 6144 FICA 47,395 47,000 49,300 49,300 6151 HEALTH INSURANCE 91,175 ' 100,733 95,700 110,000 6152 LIFE INSURANCE 1,180 1,171 6154 DISABIUTY - LONG TERM 2,287 2,253 - - 6155 WORKERS COMPENSATION 2,863 2,939 3,400 4,000 6157 RETIREE HEALTH INSURANCE # 1,000 PERSONAL SERVICES 860,937 862,877 844,300 861,100 PARTS & SUPPLIES 6210 OFFICE SUPPUES 1,713 1,713 6211 OFFICE PRINTED MATERIAL/FORMS 920 6212 OFFICE SMALL EQUIPMENT 200 67 6215 REFERENCE MATERIALS 486 1,410 6220 OPERATING SUPPLIES- GENERAL 144 - 6224 CLOTHING /PERSONAL EQUIPMENT 759 6226 PUBLIC SAFETY SUPPLIES 329 6231 MOBILE EQUIP REPAIR PARTS 2,997 ' 1,664 6232 SMALL EQUIPMENT REPAIR PARTS 6235 FUEL, LUBRICANTS, ADDITIVES 11,168 5,910 6240 SMALL TOOLS 54 38 PARTS & SUPPUES 18,770 10,802 SERVICES & OTHER CHARGES 6310 PROFESSIONAL SERVICES - GENERAL 7,343 6346 POSTAGE 27 6347 TELEPHONE SERVICE & LINE CHG - 6348 MATRIX SERVICE & REPAIR - 6351 PAGER SERVICE FEES 402 6353 PERSONAL AUTO /PARKING 1,570 6355 CELLULAR TELEPHONE SERVICE 3,733 6385 INSURANCE 7,200 6425 MOBILE EQUIPMENT REPAIR LABOR 75 6476 CONFERENCES AND SCHOOLS 4,678 6477 LOCAL MEETING EXPENSES 494 6478 TUITIONREIMBURSEMENT - 6479 DUES AND SUBSCRIPTIONS 864 6480 UCENSES, PERMITS AND TAXES 140 6487 VISA/MC BANK CHARGES 8,013 6569 MAI NT. COPY MACHI NE CONTRACT 508 SERVICES & OTHER CHARGES 35,047 CAPITAL OUTLAY 6670 OTHER EQUIPMENT CAPITAL OUTLAY TOTAL COMMUNITY DEV. - INSPECTIONS 2011 Proposed Budget Operating Budget Community Development - Protective Inspections (08) Responsible Manager: Dale Schoeppner, Chief Building Official 31 LINE ITEM DETAIL Adopted Actual Actual Budget Budget 7.087 7,087 402 1,207 2,848 6,900 129 1,724 437 672 42 5,580 565 20,506 100 800 600 400 1,500 4,100 6,900 300 4,800 1,300 1,100 200 9,000 1,100 32,200 5 200 5,200 3,500 4,000 1,000 900 200 200 1,800 2,300 200 200 1,000 1,000 400 400 3,000 2,000 200 200 11,000 11,900 100 100 22,400 23,200 200 800 600 400 1,500 4,800 7,000_ 300 4,800 1,300 3,200 1,100 100 9,000 35,800 3,100 3,100 $ 921,841 $ 894,185 $ 904,100 $ 2.11% *Ciq of Ea Communications (09) Responsible Manager: Tom Garrison, Director of Communications PURPOSE & DESCRIPTION The purpose of the Communications Department is to: • Oversee city public information, public relations and communications tools including newsletters, Web sites, government cable programs, marketing pieces and press releases • Communicate with citizens and the business community • Identify emerging issues and messages while proactively communicating with the media and responding to requests • Ensure the consistent application of the Eagan logo and maintain the equity of the Eagan brand • Provide strategic communications advice and special event and marketing support to City staff, as needed • Provide coordination of efforts to maintain and enhance Eagan's broadband infrastructure • Provide additional oversight to Eagan's Convention & Visitors Bureau (ECVB), Eagan TV (ETV) operations, History Committee and Recycling programs The Communications Department is responsible for the following functions: • Publish the bimonthly city newsletter and quarterly Eagan business newsletter • Maintain the content of the City Web site and Intranet • Respond to public requests for information and specifically media requests • Provide marketing and special event support • Provide strategic communications advice and develop appropriate themes, messages and materials • Oversee ECVB, ETV, Dakota Valley Recycling, and provide staff support to the Telecommunications Commission, Eagan Technology Working Group, 4th of July & Eagan History committees PERFORMANCE INDICATORS 2011 Proposed Budget Operating Budget Expenditures as a % of General Fund 2008 2009 2010 2011 Description Actual Actual Estimate Target % of residents who have accessed City Web site 74% 0% 76% 0% % of Web site visitors finding what they were looking for 88% 0% 90% 0% Issues of Experience Eagan out on time 6 of 6 5 of 6 6 of 6 6 of 6 Issues of Eagan Business News out on time 3 of 4 0 8 of 8 8 of 8 Attendance at City Services Open House ( Showcase Eagan) N/A 1,250 N/A 1,300 Average Web site page views per day (working to reduce 4,187 4,015 5,000 3,000 Average Web site visits per day 1,125 1,090 1,240 1,250 Average monthly Web site visits 32,606 33,151 50,000 52,250 Average monthly page views 127,121 122,126 160,000 200,000 Number of Web site subscribers (new category) 727 N/A 2,200 2,400 32 City of hp Personal Services 50% Parts and Expenditure by Category Supplies 0% 2011 Proposed Budget Operating Budget Services and Other Charges 50% Capital Outlay 0 %) Highlight /Change 1: The data collection method for the Business Survey will be reengineered to extend its reach by mailing to all Eagan businesses (instead of telephoned random sample of 400). Because recipients are directed to fill out the survey online, costs are a fraction of before. This will afford additional opportunity to make economic development contact with businesses asking if they seek to expand, if they are thinking of leaving, or desire other assistance from the city— something current survey not set up to do. Financial Impact: Reduction of $16,000. Service Level Impact: There are one -time (staff time) impacts to create survey online and aggregate open -ended responses. All other questions will automatically tally and chart. No impact on the public. Highlight /Change 2: Showcase Eagan is back for its every- other -year appearance. Financial Impact: Increase of $6,700 Service Level Impact: The celebration builds community pride and awareness. A cross - departmental committee led by Communications and a rotating chair plans and executes event. Highlight /Change 3: Eagan History 1980 -2010: as an outgrowth of the 150 celebration and a recognition of both what's missing from the Lone Oak Years book and the need to document our growth from small town to major city from 1980 to 2010, the research, documentation, photo identification and writing of that history is proposed before key players retire, move, or die. Financial Impact: Increase of $20,000 for one -time project; however, due to cuts in other contractual services, that line item is only up $10,600. Prices based on only one quote received so far from writer /researcher for Edina history and several other projects locally. Service Level Impact: May involve some E -TV staff time to record for archival purposes various interviews; otherwise, utilizes freelance time at staff direction. Highlight /Change 4: Printing is up because of need for replacement New Resident Guides (contacts have changed) and additional two -year supplies of the City Map. Financial Impact: Increase of $7,100 in printing due to some increased print costs; $5,100 of that because of the Map and Resident Guide. Service Level Impact: None. 33 Communications (09) Responsible Manager: Tom Garrison, Director of Communications HIGHLIGHTS & CHANGES Overview: The proposed Communications budget is up $10,600, or 2.4 %. The nature of every- other -year or every - several -years projects is reflected in the 2011 proposed budget. While staffing remains level, effort has been made to value- engineer traditional ways of doing certain things to save dollars. Additional options and opportunities have been identified. City of 8a Communications (09) Responsible Manager: Tom Garrison, Director of Communications EXPENDITURE SUMMARY Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total POSITION INVENTORY 2011 WORK PLAN Actual 2008 $ 208,437 663 204,939 3,087 $ 417,125 Personnel 2008 Communications Director 1 Communications Coordinator 1 Total 2 coordination with IT 13 Photo management and clean -up of network file storage 2011 Proposed Budget Operating Budget Proposed Actual Budget Budget 2009 2010 2011 218,451 $ 223,100 $ 229,700 476 2,500 800 198,855 223,100 228,800 $ 417,781 $ 448,700 $ 459,300 1 Write, edit, & publish 6 bi- monthly city newsletters (Experience Eagan) & annual rpt. 2 Edit & publish 4 city business newsletters (Eagan Business News) +4 online EBNs +10 Cedar Grove 3 Daily & weekly maintain City Web site and Intranet site 4 Web Streaming of meetings & video content 5 Public relations & issues management including press releases & reporter calls 6 Special events including July 4, State of City Address, Breakfast with Mayor series, etc. 7 Oversight /liaison responsibilities for E -TV, History Committee, Technology Working Group & CVB 8 If colo funding obtained, coordinate Eagan efforts 9 In -house graphic design 10 Direct efforts to collect 1980 -2010 history 11 City -wide citizen & business surveys, online surveys 12 Evaluate social networking capabilities and open source software for Eagan City use and develop polcies in 34 2009 2010 2011 Hours 1 1 1 2,080 1 1 1 2,080 2 4,160 Cify of Ea Actual Acct PERSONAL SERVICES 2008 6110 SALARIES AND WAGES - REGULAR $ 164,396 6130 SALARIES AND WAGES- TEMPORARY 1,942 6142 PERA- COORDINATED 10,633 6144 FICA 12,399 6151 HEALTH INSURANCE 17,755 6152 LIFE INSURANCE 256 6154 DISABILITY- LONG TERM 256 6155 WORKERS COMPENSATION 799 6157 RETIREE HEALTH INSURANCE PERSONAL SERVICES PARTS & SUPPLIES 6210 OFFICESUPPLIES 375 365 6212 OFFICE SMALL EQUIPMENT 6215 REFERENCE MATERIALS 88 6270 COMPUTER SOFTWARE 200 PARTS & SUPPLIES 663 SERVICES & OTHER CHARGES 6310 PROFESSIONAL SERVICES- GENERAL 6328 SPECIAL EVENTS /ADMISSION FEES 6346 POSTAGE 6351 PAGER SERVICE FEES 6353 PERSONAL AUTO /PARKING 6355 CELLULAR TELEPHONE SERVICE 6357 GENERAL ADVERTISING 6370 GENERAL PRI NTI NG AND BINDING 6385 INSURANCE 6427 BUILDING OPERATIONS REPAIR -LABOR 6476 CONFERENCES AND SCHOOLS 6477 LOCAL MEETING EXPENSES 6479 DUES AND SUBSCRIPTIONS 6535 OTHER CONTRACTUAL SERVICES 6569 MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES CAPITAL OUTLAY 6660 OFFICE FURNISHINGS /EQUIPMENT CAPITAL OUTLAY TOTAL COMMUNICATIONS 2011 Proposed Budget Operating Budget Communications (09) Responsible Manager: Tom Garrison, Director of Communications 35 42,982 47,476 88 4,309 64,188 2,200 2,547 1,111 506 1,171 19,999 18,362 204,939 3,087 3,087 LINE ITEM DETAIL Proposed Actual Budget Budget 2009 2010 2011 $ 172,938 $ 175,700 $ 177,500 11,419 12,449 20,290 254 254 846 1,000 208,437 218,451 223,100 31,674 5,174 47,624 6 4,234 803 700 65,914 2,100 43 765 517 1,286 18,333 19,682 198,855 12,300 12,900 13,400 13,600 20,700 23,800 200 1,600 111 700 476 2,500 51,300 417,125 $ 417,781 $ 448,700 1,200 700 229,700 200 200 400 800 46,600 30,400 58,800 4,300 4,300 800 800 2,000 ! 1,000 69,000 76,100 2,100 2,100 5,000 400 3,800 500 500 1,200 1,400 29,400 40,000 10,500 9,600 223,100 228,800 459,300 2.36% 4 City of Ea Administrative Services - Human Resources (10) Responsible Manager: Lori Peterson, Human Resource Manager PURPOSE & DESCRIPTION The purpose of the Human Resource Department is to: • Develop and implement personnel policies • Administer compensation and benefits plans • Coordinate employee relations initiatives • Maintain and protect the privacy and security of employee records • Serve as internal consultant to management The Administrative Services —Human Resources division is responsible for the following functions: • Coordinate recruitment efforts • Respond to employee performance and discipline issues • Negotiate and administer labor contracts • Coordinate employee recognition program • Conduct new employee orientations and coordinate limited training initiatives PERFORMANCE INDICATORS Description Job vacancies posted and advertised for Temp /Interns /seasonal poitions posted and advertised Applications received Internal training opportunities presented by HR Employees hired Policies revised /created Turnover rate (People that leave divided by total positions) 2011 Proposed Budget 36 Operating Budget Expenditures as a % of General Fund 2008 2009 Actual Actual 9 9 19 18 564 850 3 10 6 3 4% 2010 Estimate 12 15 1,000 5 8 15 2% Human Resources 0.9% 2011 Target 12 15 1,000 8 5% lily of Eapo Expenditure by Category Parts and Personal Supplies Services 79% 2011 Proposed Budget 0% ° Services and Other Charges 21% Operating Budget Administrative Services - Human Resources (10) Responsible Manager: Lori Peterson, Human Resource Manager HIGHLIGHTS & CHANGES Overview: The proposed Human Resources budget reflects an increase of $2,100, or 0.9% more than the 2010 budget. Increases in drug screening, advertising, and the employee assistance program are offset by a reduction in salaries with the replacement of the HR Specialist position at a lower wage rate. Capital Highlight /Change 1: Additional pre - employment and Outlay random drug & alcohol screening: a g g: pproximately 50 0% ' seasonal maintenance employees were added to the testing procedure in 2010, approximately 75 lifeguards and 75 pool attendants will be added to the testing procedure in 2011. Financial Impact: Increase of $5,100 over 2010. Service Level Impact: More resources toward pre - employment and random testing of seasonal staff for potential drug use limit potential City liabilities. Highlight /Change 2: Increase in use of Employee Assistance Program. With greater participation, it is prudent to plan for the utilization. Decrease in Health Counseling services ($1,600); participation in 2010 was lower than expected. New number relates to a better estimate to costs for 2011 Health Fair. Financial Impact: Overall increase of $3,900 over 2010. Service Level Impact: This ensures resources exist for employees. Highlight /Change 3: Decrease in newspaper advertising costs. Newspaper advertising is on a downswing; new candidates are searching web -based ads. Financial Impact: Decrease of $6,300. Service Level Impact: None Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total Actual 2008 191,619 2,728 34,218 228,564 37 Actual 2009 $ 197,108 349 39,988 455 $ 237,900 EXPENDITURE SUMMARY Proposed Budget Budget 2010 2011 193,100 $ 191,600 400 300 47,600 52,000 700 241,800 $ 243,900 4 City of Et at! Administrative Services - Human Resources (10) Responsible Manager: Lori Peterson, Human Resource Manager POSITION INVENTORY Personnel 2008 2009 2010 2011 Hours Human Resources Manager 1 1 1 1 2,080 Human Resources Specialist 1 1 1 1 2,080 Clerical Technician 0.25 0 0 0 Total 2.25 2 2 2 4,160 2011 WORK PLAN 1 General, administrative, and compensation tasks 2 Recruitment coordination 3 Benefits administration 4 Employment - related issues 5 Labor relations /contract administration 6 Employee relations /recognition 7 Policy /organizational development 8 Employee orientation & training 9 Dakota Communications Ctr initiative 10 Management Consult /Assistance 11 Minnesota Valley Transit Authority 2011 Proposed Budget Operating Budget 38 City of Earn Acct PERSONAL SERVICES 6110 SALARI ES AND WAGES- REGULAR 6112 OVERTIME - REGULAR 6142 PERA - COORDINATED 6144 FICA 6151 HEALTH INSURANCE 6152 6154 6155 6157 6475 6476 LIFE INSURANCE DISABILITY- LONG TERM WORKERS COMPENSATION RETIREE HEALTH INSURANCE PERSONAL SERVICES PARTS & SUPPLIES 6210 OFFICE SUPPLIES 6211 OFFICE PRINTED MATERIAL/FORMS 6215 REFERENCE MATERIALS PARTS & SUPPLI ES SERVICES & OTHER CHARGES 6310 PROFESSIONAL SERVICES- GENERAL 6318 MEDICAL SERVICES - PHYSICAL EXAM 6319 MEDICAL SERVICES - OTHER 6353 PERSONAL AUTO /PARKING 6358 EMPLOYMENTADVERTISING 6370 GENERAL PRINTING AND BINDING MISCELLANEOUS CONFERENCES AND SCHOOLS 6477 LOCAL MEETING EXPENSES 6478 TUITION AND BOOK REIMBURSEMENT 6479 DUES AND SUBSCRIPTIONS 6535 OTHER CONTRACTUAL SERVICES SERVICES & OTHER CHARGES TOTAL HUMAN RESOURCES 2011 Proposed Budget Operating Budget Administrative Services - Human Resources (10) Responsible Manager: Lori Peterson, Human Resource Manager Actual 2008 $ 152,891 162 9,840 11,230 15,732 269 495 1,000 39 2,728 2,728 181 6,783 8,784 152 10,084 1,302 647 1,717 22 2,404 370 1,772 34,218 Actual 2009 $ 155,600 191,619 197,108 10,519 10,700 11,581 11,700 17,612 16,800 267 493 1,037 1,200 201 148 349 CAPITAL OUTLAY 6660 OFFICE FURNISHI NGS/EQUI PMENT - 6670 OTHER EQUIPMENT 455 CAPITAL OUTLAY 455 Budget 2010 $ 152,700 193,100 100 200 100 400 700 6,045 5,300 9,201 15,200 97 200 7,810 19,100 1,129 1,400 744 1,500 2,206 100 39 7,453 690 700 4,574 ` 3,400 39,988 47,600 700 700 LINE ITEM DETAIL Proposed Budget 2011 $ 148,700 10,800 11,400 19,400 1,200 100 191,600 100 200 300 700 10,400 19,100 100 12,800 2,500 1,500 400 1,100 3,400 52,000 $ 228,564 $ 237,900 ` $ 241,800 $ 243,900 0.87% *Ciq of Ea Police— Administration (11) Responsible Manager: Jeff Johnson, Deputy Chief of Police PURPOSE & DESCRIPTION The purpose of the Administration Division of the Police Department is to: • Ensure the compliance of department policies and procedures • Adhere to guidelines established by the Minnesota Peace Officer Standards and Training Board • Work with elected officials and other city staff to support Eagan citizens • Assure community members have confidence in the Police department • Build community support • Partner with other governmental agencies to promote efficiencies • Develop and achieve agency goals PERFORMANCE INDICATORS 2011 Proposed Budget Operating Budget 40 Expenditures as a % of General Fund The Administration Division is responsible for the following functions: • Work with staff members in the development of department policy and procedures • Evaluate programs /practices to ensure citizens are obtaining appropriate services • Risk management for the police department • Development and implementation of the department budget • Strategic planning Police - Admin. 1.8% 2008 2009 2010 2011 Description Actual Actual Estimate Target Calls for service 49,044 51,011 51,600 50,028 Part I crime rate 2,541 2,512 2,430 2,527 Part II crime rate 3,170 3,166 3,285 3,168 Sworn officers per 1,000 population 1.02 1.05 1.05 1.05 City of Eagan Personal Services 76% Expenditure by Category No significant changes are proposed in the Administration Division. Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total 2011 Proposed Budget Operating Budget Parts and Supplies 1% Services and Other Charges 21% Capital Outlay 2% Actual 2008 41 Police— Administration (11) Responsible Manager: Jeff Johnson, Deputy Chief of Police HIGHLIGHTS & CHANGES Overview: The entire Police Department budget is up $186,000, or 1.7 %, primarily due to increases in health insurance, PERA rate increases, and funding for retiree health insurance. The Police— Administration budget shows an increase of $8,900, or 1.7% over the 2010 budget. EXPENDITURE SUMMARY — ADMINISTRATION DIVISION Proposed Actual Budget Budget 2009 2010 2011 520,792 $ 445,069 " $ 384,600 $ 395,100 2,835 7,143 3,800 4,800 102,059 91,642 111,500 107,400 7,310 11,500 13,000 632,996 $ 543,854 $ 511,400 $ 520,300 4 City otkao Police— Administration (11) Responsible Manager: Jeff Johnson, Deputy Chief of Police POSITION INVENTORY SUMMARY — TOTALS BY DIVISION Personnel 2008 Administration Division 3 Patrol Division 54 Investigations Division 14 Support Division 16.45 Total 87.45 POSITION INVENTORY — ADMINISTRATION DIVISION Personnel 2008 Administration Division 3 Patrol Division 54 Investigations Division 14 Support Division 16.45 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2009 3 52 14 13.95 82.95 2010 3 53 13 13.95 82.95 Personnel 2008 2009 2010 Chief of Police 1 1 1 Deputy Chief of Police 1 1 1 Administrative Secretary 1 1 1 Total 3 3 3 Work Plan Activity Routine 1 Establish and review police department policies and procedures 2 Respond to citizen questions and concerns 3 Work with elected officials and other city staff members on issues affecting Eagan 42 2011 3 53 13 13.95 82.95 Hours 6,240 110,240 27,040 29,016 172,536 2009 2010 2011 Hours 3 3 3 6,240 52 53 53 110,240 14 13 13 27,040 13.95 13.95 13.95 29,016 2011 Hours 1 2,080 1 2,080 1 2,080 3 6,240 4 City of Evan 2011 Proposed Budget Operating Budget This page left intentionally blank 43 C7 Ca 44 To CO w O V a N CO w 0 CO O O N 0000 00 0 0I- N 0) O 00 V O O O O O 1 0) 0 O co CO' C N CO O Q)' M NI- co I-- R'M 00 ER O 0 0 0 O o 0 0 O M h V O O) CD 69 CO •. 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U z j c 1-LQIX O O 1- W w wCnjgUJJ X W LLaQcoZc)Z F ecWWW UO ww wWaWU _1 OgOQ�O p n DQQ OO Q O D_ 2?> a a r H F a U U? w 2 co U 2 2 U J p p J 2 H 2 0 O) o Go O Co O N M a CO CO O Cn CO O n Go CD C- ao 0) 0 0 CO 0) M M C M 2 M M M CO am M M M M V' 7 NI V V' V" Tr V CO U) CO CO CO CD CO CD (0 CO CD CO CD CO (O CO CO CO (O CD CD CO CO CO O CO CO CO CO CD O O OI OI 0 0 N. O co_ N 0) N CP 04, to 0 0 01 01 0 Cti O CO V> O Go . I O o CO C ° N O V N Is- CO CA 0 0 °1 0I 0 O 01 C'7 N. T co O O In CA 0 0 0 0 0 0 0 o n (•) CO CO O Nr Co N V' CD CO CfJ 1- z w 2 a a w co c� z w za c j a LLw W 0 0 0 CD 1 CO CD O O M O M tf3 0 0101 O u o M w° ,2 O � a .0 01 col 0 m 0 of of 0 M (o 0 To Ts a E Co E U To O 0 a City of Earn Police — Patrol (11) Responsible Managers: Lieutenants Duane Pike and Steve Bolluyt PURPOSE & DESCRIPTION The purpose of the Patrol Division of the Police Department is to: • Maintain a safe community through enforce- ment and educational efforts • Reduce and prevent crime through education and community involvement • Provide emergency assistance to citizens • Protect the constitutional rights of citizens • Solve ongoing law enforcement problems The Patrol Division is responsible for the following functions: • Respond to calls for routine and emergency service • Enforce state criminal and traffic laws as well as county and city ordinances • Preliminary investigation of crimes and traffic crashes • Conduct crime prevention presentations /participate in neighborhood watch and block programs • Initiate proactive measures to prevent and reduce crimes using geographic policing concepts • Train and prepare for natural disasters, critical incidents and other emergencies PERFORMANCE INDICATORS Description Traffic stops Traffic citations DWI arrests Arrests (other than DWI) Response time to priority 1, emergency calls (min) Response time to priority 2, non- emergency calls (min) Response time to priority 3, routine calls (min) 2011 Proposed Budget Operating Budget 46 Expenditures as a % of General Fund 2008 2009 2010 Actual Actual Estimate 12,596 13,061 13,163 5,377 5,724 6,511 280 230 307 1,304 1,317 1,306 6.36 5.94 2.50 8.44 7.91 10.30 12.89 11.36 14.37 Police - Patrol 23.5% 2011 Target 12,828 5,550 255 1,310 3.85 9.00 12.86 City or Eagtu Personal Services 90% Police — Patrol (11) Responsible Managers: Lieutenants Duane Pike and Steve Bolluyt Expenditure by Category HIGHLIGHTS & CHANGES Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total 2011 Proposed Budget Operating Budget Parts and Supplies 6% Services and Other Charges Actual 2008 $ 5,412,646 47 Overview: The proposed Patrol division budget is up $194,500, or 3.0% over the 2010 budget. Highlight /Change 1: Elimination of Drug Abuse Capital 3% Resistance Education (DARE). Outlay Financial Impact: $9,500 was removed from the 1% operating budget due to the elimination of DARE. $23,800 in revenues will also not be realized due to the school district discontinuing DARE funding. Service Level Impact: The elimination of the DARE program by School District 196 led to our decision to discontinue the program. The staff member previously assigned to the DARE program was reassigned to patrol duties. The reassignment has allowed the department to better manage workforce issues. Actual 2009 $ 5,848,363 372,937 332,060 139,318 123,253 11,695 15,113 5,936,596 $ 6,318,790 EXPENDITURE SUMMARY Proposed Budget Budget 2010 2011 $ 5,952,900 $ 6,074,000 385,400 410,300 169,600 176,800 14,800 51,100 6,522,700 $ 6,712,200 City of Ea Police — Patrol (11) Responsible Managers: Lieutenants Duane Pike and Steve Bolluyt POSITION INVENTORY Personnel 2008 2009 2010 Sergeants 8 8 8 Police Officers 44 42 43 Operations Lieutenants 2 2 2 Total 54 52 53 2011 WORK PLAN 1 Participate in POST mandated training 2 Participate in FEMAand emergency preparedness training 3 Time spent on DUI arrests 4 Time spent on answering calls for service 5 Court preparation and testimony 6 Proactive patrol /misc. duties 7 Special Operations Team and team training /other 8 Policy writing and revisions 9 Administer Special Operations Programs, K -9, Geo- policing 10 Assign, develop and administer training programs 11 Administer and ensure emergency management mandated compliance 12 Directed traffic enforcement 13 SWATtraining 14 Command vehicle training 15 Traffic unit enforcement efforts 16 Neighborhood Watch/ National Night Out and crime prevention efforts 17 Crisis negotiator training 18 Practice Geographic Policing strategies 2011 Proposed Budget Operating Budget 48 2011 Hours 8 16,640 43 89,440 2 4,160 53 110,240 City of tau 2011 Proposed Budget Operating Budget This page left intentionally blank 49 City of Eagan Police— Investigations (11) Responsible Manager: Lieutenant Steve Bolluyt PURPOSE & DESCRIPTION The purpose of the Investigations Division of the Police Department is to: • The primary function of the Investigative Division is to complete investigations of criminal cases that are potentially solvable • Learn specialized police methods and tactics that will assist in all types of criminal cases that are reported from thefts, rapes, child abuse, murder, embezzlement, internet crimes, etc. • Conduct seminars that will assist the community with crime reduction and prevention 2011 Proposed Budget Expenditures as a % of General Fund Police - Invest. 5.8% The Investigations Division is responsible for the following functions: • Complete specialized follow -up for criminal investigations • Provide support and resources for Patrol Division cases • Gather and disseminate criminal intelligence — federal, regional and local information • Act as liaison to various attorneys for case discussion and interpretation • Collaborate with federal state and other local law enforcement agencies • Conduct background investigations for employment and various licensing requirements • Work with Drug Task Force to enforce and reduce narcotics trafficking and use PERFORMANCE INDICATORS Operating Budget 2008 2009 2010 2011 Description Actual Actual Estimate Target Cases assigned for investigative follow -up 1,488 1,301 1218 1394 Cases assigned to Detective Unit 826 860 715 843 Investigations Division case clearance rate 58% 51% 54% 53% Community outreach forums presented by detectives 34 31 35 32 Felony complaints charged 215 221 222 218 Gross - misdemeanor complaints charged 343 293 317 318 Eagan cases investigated by the Dakota County Drug Task Force 77 117 84 97 50 4111 City of Eat Personal Services 96% Expenditure by Category Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total 2011 Proposed Budget Operating Budget apital Outlay 0% Parts and Supplies 1% Services and Other Charges 3% Actual 2008 $ 1,492,926 16,084 19,777 14,133 $ 1,542,920 51 Police— Investigations (11) Responsible Manager: Lieutenant Steve Bolluyt HIGHLIGHTS & CHANGES Overview: The proposed Investigations Division budget is up $12,100, or 0.8% from 2010. No significant changes are proposed in the Investigations Division. Actual 2009 $ 1,386,817 7,919 17,035 $ 1,411,771 Budget 2010 $ 1,518,200 16,900 37,300 23,600 $ 1,596,000 EXPENDITURE SUMMARY Proposed Budget 2011 $ 1,541,500 22,500 44,100 $ 1,608,100 4111 City of Etat Police— Investigations (11) Responsible Manager: Lieutenant Steve Bolluyt POSITION INVENTORY 2011 Proposed Budget Operating Budget Personnel 2008 2009 2010 2011 Hours Detective Sergeants 2 2 2 2 4,160 Detectives 11 11 11 11 22,880 Rotator 1 1 0 0 0 Total 14 14 13 13 27,040 2011 WORK PLAN 1 Actively Investigate criminal cases 2 Testify in court 3 Courtroom preparation 4 Develop and execute search warrants 5 Detective /Sergeant case consultations 6 Proactive case work -- surveil lance of potential criminal activity 7 Case management /review reports and assign cases to detectives 8 Complete background investigations for permit and license activity 9 Schedule detectives for training, time off and special functions 10 DUI forfeiture process and completion 11 Confer with prosecution on active cases 12 Specialized investigative training 13 POST mandated training 14 Attend meetings (Tri- County, Supv , Geo- Police, Sgts., Chief briefings, etc) 15 Conduct training for other officers 16 Prepare materials and conduct briefings on specialized crimes 17 Community presentations 18 Employment background investigations 19 Support Geographic Policing initiatives 52 City of Eaia 2011 Proposed Budget Operating Budget This page left intentionally blank 53 *City of Ca Police— Support (11) Responsible Manager: Lieutenant Roger New PERFORMANCE INDICATORS Description Police reports created /processed Animal control related calls Dog licenses issued /sold (2 year licenses) Child Safety Checks Neighborhood Watch groups managed Crime prevention and neighborhood watch presentations 2011 Proposed Budget PURPOSE & DESCRIPTION The purpose of the Support Division of the Police Department is to: • Support administrative, patrol and investi- gative divisions • Develop budget trends and monitor budget expenditures • Management of police reports and citations • Maintain the property and evidence room • Assist citizens in crime prevention efforts • Assist the community, other police divisions and city departments with intelligence information and crime trends The Support Division is responsible for the following functions: • Budget development and implementation • Clerical functions related to police reports and citations • Neighborhood Watch and crime prevention meetings • Animal control and licensing of dogs • Coordination with Dakota Communications Center (DCC) for dispatch services • Fleet maintenance • Intake and management of evidence and property • Management of criminal intelligence and trends 54 Operating Budget Expenditures as a % of General Fund 2008 2009 2010 2011 Actual Actual Estimate Target 8,311 8,181 8,600 8,300 2,173 1,940 2,200 2,000 2,353 679 3,000 700 186 147 180 166 117 122 116 119 95 92 145 93 Police - Support 8.5% Parts and Supplies 2% City of Ea Expenditure by Category HIGHLIGHTS & CHANGES Services and Other Charges 52% 2011 Proposed Budget Operating Budget Police— Support (11) Responsible Manager: Lieutenant Roger New Overview: The proposed Support division budget is down $23,800, or (1.0)% from the 2010 budget, primarily due to a reduction in DCC costs charged to the City. Personal Services apital 46% Out ,,,, Highlight /Change 1: Reduction of Dakota Communica- tions Center fees. DCC drafts an annual budget that is 0% approved and adopted by their Executive Board. The annual cost is determined by a funding formula put in place by the DCC Executive Board. Financial Impact: DCC fees are down $48,800, a 4.75 % reduction from 2009. Service Level Impact: None Proposed Actual Actual Budget Budget Expenditure 2008 2009 2010 2011 Personal Services $ 897,771 $ 1,027,749 $ 1,047,600 1,079,600 Parts and Supplies 32,810 29,921 49,000 42,300 Services and Other Charges 1,116,688 1,341,899 1,250,600 1,202,200 Capital Outlay 2,783 1,400 700 Total $ 2,050,052 $ 2,399,570 $ 2,348,600 $ 2,324,800 55 EXPENDITURE SUMMARY City of Ea Police— Support (11) Responsible Manager: Lieutenant Roger New POSITION INVENTORY Personnel Administrative Lieutenant Support Services Manager Office Manager Clerical Technicians -Full -time Clerical Technicians - Part -time Property Room Technician Community Service Officers Animal Control Officer Crime Prevention Specialist Crime Analyst Total 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 1 1 1 5 2.7 0.75 2 1 1 1 16.45 1 Investigate animal complaints 2 Supervision of staff and programs 3 Neighborhood watch and crime prevention meetings 4 Intake of evidence and process for court 5 Dictation of police reports and citations 6 Analyze crime statistics and patterns 7 Assist other departments within police department 8 Assist other departments within the city, i.e. mail, packets 9 Budget preparation, payroll and line item budget 10 Citizen academy, National Night Out, Safety Camp events 11 Support Geographic Policing initiatives 56 2009 2010 1 1 1 1 1 1 4 4 2.2 2.2 0.75 0.75 2 2 1 1 1 1 0 0 13.95 13.95 2011 1 1 1 4 2.2 0.75 2 1 1 0 13.95 Hours 2,080 2,080 2,080 8,320 4,576 1,560 4,160 2,080 2,080 0 29,016 4 City of Eat 2011 Proposed Budget Operating Budget This page left intentionally blank 57 City of Eat Fire — Administration (12) Responsible Manager: Mike Scott, Fire Chief 2011 Proposed Budget PURPOSE & DESCRIPTION The purpose of the Fire — Administration Division of the Fire Department is to: • Plan, direct, manage and coordinate the overall operation, function and administration of the Eagan Fire Department to ensure the protection of citizens' life and property, including; fire fighting, firefighting training, emergency medical care, rescue, disaster response, fire prevention & education, and fire investigations & inspections • Fulfill the mission statement of the Eagan Fire Department: protecting life and property by providing public safety education, medical services and related emergency and non - emergency activities PERFORMANCE INDICATORS Operating Budget Expenditures as a % of General Fund Fire - Admin. 4.3% 58 fire prevention, fire suppression, The Fire — Administration Division is responsible for the following functions: • Seek out funding opportunities for additional needed equipment and technology • Oversee Firefighters, Fire Marshal, and Fire Inspector • Provide resources necessary for the fire department to provide effective and responsible emergency response and fire prevention /education services 2008 2009 2010 Description Actual Actual Estimate Number of Volunteer Firefighters 120 105 120 Number of fire reports completed 1,050 1,133 1,195 Dept approval rating (per survey), good or excellent 98% N/A 98% Insurance Services Office Rating (ISO score 1 best - 10 worst) 3 3 3 Percentage of all fire calls in daytime hours (6am -6pm) 67% 67% 65% Positive Customer Service Rating (Meet or exceed expectations) 100% 100% 100% 2011 Target 110 1,250 N/A 3 65% 100% City of Egon Personal Services 87% Expenditure by Category 2011 Proposed Budget Parts and Supplies 2% Services and Other Cap Charges Outlay 10% 1% Operating Budget Fire — Administration (12) Responsible Manager: Mike Scott, Fire Chief HIGHLIGHTS & CHANGES Overview: The overall Fire Department budget is proposed at an increase of $33,800, or 2.0% over 2010. Fire station building maintenance of $84,800 was moved from this department to General Government Building Maintenance. Adjusting for that move, the overall Fire Department budget is up $118,600, or 7.4 %. The Fire - Administration budget increased $103,600, or 8.8 %, due almost entirely to increases in personal services, primarily volunteer pay and pension benefits. Total compensation in Administration is up $102,800. The department continues to see an increase in fire calls, responding to 1,133 calls in 2009 compared to 940 in 2007. Each additional call costs the city approximately $143 coverage. The Department has combated the call volume increase by trying to reduce the number of stations /firefighters that are paged out for minor calls. Highlight/Change 1: The City's contribution to the firefighters' pension is higher because in recent years, the State's contribution —a 2% surcharge on fire insurance premiums —is not keeping pace with inflationary increases in negotiated contributions. The defined contribution (City's portion plus State aid) increased 3% to $6,520 /yr /firefighter. Financial Impact: $55,300 increase in 2011 Service Level Impact: None Highlight/Change 2: A new Duty Crew program is proposed. The Duty Crew would allow current volunteers to sign up for shifts to work from 10am -4pm Monday- Friday for fire /rescue coverage. The Duty Crew will be trained to perform additional functions when not responding to emergency calls. These functions could include: Fire Prevention Visits, Fire Inspections, Equipment Maintenance functions and building maintenance assistance. Financial Impact: The Duty Crew program will cost $46,800 for 2011. We have reduced the overall impact of the new Duty Crew program by reducing pay in other areas within Volunteer Pay. Net increase to volunteer pay is $28,400. Service Level Impact: Improved day response times, improved coverage and the ability to delegate some duties to Duty Crew to free full -time staff up for additional Inspection and Prevention functions. Expenditure Personal Services Parts and Supplies 46,587 Services and Other Charges Capital Outlay Total Actual 2008 $ 1,023,842 142,639 12,251 $ 1,225,319 59 EXPENDITURE SUMMARY — FIRE ADMINISTRATION Actual 2009 $ 1,041,731 16,178 134,439 316 $ 1,192,664 Budget 2010 $ 1,006,500 23,000 137,200 13,700 $ 1,180,400 Proposed Budget 2011 $ 1,111,600 24,400 134,300 13,700 $ 1,284,000 4 City of bin Fire — Administration (12) Responsible Manager: Mike Scott, Fire Chief POSITION INVENTORY Personnel 2008 2009 2010 Fire Chief 1 1 1 Secretary 1 1 1 Total 2 2 2 2011 WORK PLAN 1 Plan, direct, manage and coordinate the activities of the Fire Dept. 2 Annual budget preparation and administration of budget. 3 Respond to emergency calls. 4 Attend local, County and State Fire Chief, Inspection and Fire Marshal meetings. 5 Direct and manage the firefighter recruitment process. 6 Promote community relations through fire prevention and education. 7 Process Fire Reports 2011 Proposed Budget Operating Budget 60 2011 Hours 1 2,080 1 2,080 2 4,160 A City of Ea 2011 Proposed Budget Operating Budget This page left intentionally blank 61 0) 0 00 -0 0 0 m 7 0 + 0 Q N 0 0 0 0 0 O O O 0 0 0 m 00 m 01 ri m m ri ri N N r-1 to N o 0' 0 0 0 0 N to 0 N- l0 V N m N V tD N N N '-1 O 0 0 01 0 .-•1 44 c a 03 b ri lD 01 N N 0 Ll) CO L/1 m m m 4-1 L!1 1.0 01 m N Ln 01 m N N 1.13 ri -i 0) O ro 0 N 0) y L C.) 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Q H3 J F- vii 0 X Vt • ut Z Z Z W C C F- ~ W V) Q C7 = V) Q O m a Q O w W H V V Z a g w w C Z 0 J O w W J O Q 0' Q V p ,„ Z V L w w _ v) m � V J F- O J O N N N N N N N O 4 4 M ta0 t 1 ta0 ta0 a ID t0 400 > C V) Z 0 F_ Z 0 C at cn N N t0 10 0 0, 0 0 r 1 0 rn O 00 0 0 V1 0 m ti 8 N 8 N N O O 0) N N 00 8 N 0 0) 0 m .-I to 0 00 N m 0 N 00 N A City of Ea loo Fire — Inspections & Prevention (12) Responsible Manager: Mike Scott, Fire Chief PURPOSE & DESCRIPTION The purpose of the Inspections & Prevention Division of the Fire Department is to: • Assuring building safety and fire code compliance in new and existing buildings • Reduce fire risk through prevention, edu- cation and inspections PERFORMANCE INDICATORS 2011 Proposed Budget The Prevention & Inspections Division is responsible for the following functions: • Organize, track and analyze fire problem specific to our communities and develop targeted programs to reduce the occurrence of emergency response. • Respond to emergency calls • Inspect new and existing buildings for fire code compliance • Conducts post fire incident investigations and inspections of fire calls and alarms to determine cause and provide education to the business community on way to eliminate future calls • Perform /coordinate fire education and fire prevention functions 2008 2009 2010 2011 Description Actual Actual Estimate Target Fire prevention functions performed 162 350 175 400 Fires investigated 30 29 20 20 Fire sprinkler permits processed 143 215 100 150 Total fire prevention hours 489 458 500 500 Total hours spent at training 8,760 8,188 8,500 8,000 Fire Safety Building Inspections 185 225 250 250 Plan Reviews - New Construction 140 72 75 70 64 Expenditures as a % of General Fund Operating Budget Fire - Inspection 1.1% City of Eaia Personal Services 87% Expenditure by Category 2011 Proposed Budget Parts and Supplies 3% Services and Other Charges apital 10% Outlay 0% Highlight /Change 1: 1228 Prevention Budget — The Fire Inspector will enroll in coursework that will result in tuition reimbursement. The coursework is part of a certification program in fire safety and fire prevention. Financial impact: $3,200 in 2011 Service level impact: Education of staff will enhance fire safety and fire prevention services to the community. Highlight /Change 2: 1223 Training Budget — The training budget has decreased steadily since 2008, at which time the budget was $43,000. In 2010 it dropped to $25,700. Training is critical for our volunteers. For the past three years we have greatly reduced training in an attempt to keep the overall fire budget down. For 2011 we have reinstated several courses that allow our training staff to receive specialized training that they in turn bring back to Eagan and teach our Firefighters new techniques. The State has also started to require that Firefighters in Minnesota be recertified at all of their training levels every three years. With this recertification program comes additional fees. Financial impact: The overall training budget increased 24% from $25,700 in 2010 to $31,800 in 2011. This is still lower than the 2008 training actual expenditures of $42,889. Service level impact: We have been able to handle temporary cuts in our training budget. Sustained cuts in the training budget will have an impact on competency levels within the Fire Department. Increasing the training budget dollars to the proposed amount for 2011 would ensure that there would be no impact on our service level. Actual Expenditure 2008 Personal Services $ 206,861 Parts and Supplies 12,562 Services and Other Charges 40,082 Capital Outlay 65 Fire — Inspections & Prevention (12) Responsible Manager: Mike Scott, Fire Chief Overview: The Inspections & Prevention Division's budget has increased by $15,700 to $319,000, or 5.2% over 2010. The greatest change is reinstatement of training courses that were cut for the 2009 and 2010 budgets. Proposed Actual Budget Budget 2009 2010 2011 271,833 $ 270,200 $ 277,100 8,365 9,400 8,500 22,291 23,700 33,400 Operating Budget HIGHLIGHTS & CHANGES EXPENDITURE SUMMARY Total $ 259,506 $ 302,489 $ 303,300 $ 319,000 Total City of Ea Fire — Inspections & Prevention (12) Responsible Manager: Mike Scott, Fire Chief POSITION INVENTORY Personnel Fire Marshal Fire Inspector Deputy Fire Chief 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 1 1 1 3 1 Inspections of new buildings 2 Inspections of existing buildings 3 Investigations of Fires 4 Fire Prevention 5 Prepare training for fire department 6 Review new building plans for fire code. 7 Plan, direct and coordinate the activities of the training department. 66 2009 1 1 1 3 2010 2011 Hours 1 1 2,080 1 1 2,080 1 1 2,080 3 3 6,240 1 1 01 ` City or Eap 2011 Proposed Budget Operating Budget This page left intentionally blank 67 1 /0 1° City or Ea Fire — Operations (12) Responsible Manager: Mike Scott, Fire Chief PURPOSE & DESCRIPTION The purpose of the Operations Division of the Fire Department is to: • Ensure the protection of life and property for the City of Eagan The Operations Division is responsible for the following functions: • Research and recommend improved tech- nology for emergency call response • Develop and enhance collaborative rela- tionships with surrounding areas • Ensure that emergency equipment and buildings are in a state of readiness • Provide all necessary equipment for the fire dept to provide continued emergency service to residents of Eagan PERFORMANCE INDICATORS 2011 Proposed Budget 2008 2009 2010 2011 Description Actual Actual Estimate Target Large dollar loss (over $1,000 per state reporting) $1,150,200 $1,212,500 $2,000,000 $1,000,000 Response time in minutes 8.30 6.75 7.00 7.00 Fire 89 99 90 90 Explosion /Overhead 9 6 10 10 Rescue /EMS 159 170 240 240 Hazardous Condition 73 93 75 90 Service C a l l 91 87 100 90 Good Intent Call 283 284 285 290 False Alarm /False Call 332 391 375 420 Severe Weather /Natural Disaster 9 - 10 10 Special Incident 5 3 10 10 Call type totals: 1,050 1,133 1,195 1,250 Operating Budget Expenditures as a % of General Fund 68 City of Eat Expenditure by Category Parts and Supplies Services 79% and Other Charges 21% Capital Outlay 0% Actual Expenditure 2008 Parts and Supplies 127,643 Services and Other Charges 132,579 Capital Outlay 2,800 Total $ 263,022 2011 Proposed Budget Operating Budget 69 Fire — Operations (12) Responsible Manager: Mike Scott, Fire Chief HIGHLIGHTS & CHANGES Overview: The proposed Operations Division budget is down $85,400, a (40)% decrease, which is a result of the transfer of building maintenance to Government Buildings (Dept 33), a step towards centralized building maintenance. Factoring out the transfer, the Operations budget is down $600, or (0.6) %. Highlight /Change 1: 1226 Facility Management This program will be removed from Fire and combined with Government Building Maintenance (Dept 33). This is being done for both budget and maintenance efficiencies. Financial Impact: Reduction of $84,800, although the department is adding back approximately $2,500 in maintenance supplies. Service Level Impact: This will help ensure the safe operation of our stations for emergency calls. Highlight /Change 2: 1225 Fire and EMS Equipment This budget saw a dramatic decrease from 2007 to 2009, dropping 84 %. In 2011 the greatest increase in fire equipment is the addition of 6 replacement sets of fire turnout gear. The department replaced all 110+ sets of turnout gear between 2007 and 2009. Fire turnout gear is recommended for 5 -10 years of service life and is fitted for each person for safety reasons. Unfortunately as firefighters leave and are replaced by new volunteers, we don't always have the correct sizes on hand. Putting them in the wrong size gear would create a safety issue and potential liability. We are also finding that our firefighters who train others are having gear breakdowns more often due to usage. The budget of 6 replacement sets would allow us to buy gear for newly hired firefighters and replace gear for current firefighters if necessary. The 6 sets per year do not address the overall replacement of 110+ sets every 5- 10 years. Financial Impact: Increase of $3,800 in 2011 Service Level Impact: The equipment is needed to provide essential services and reduce equipment failures. EXPENDITURE SUMMARY Proposed Actual Budget Budget 2009 2010 2011 101,350 112,200 101,200 99,797 101,100 26,700 201,148 $ 213,300 $ 127,900 4 City of Cap Public Works— Engineering (21) Responsible Manager: Russ Matthys, City Engineer PURPOSE & DESCRIPTION: The purpose of the Public Works— Engineering is to: • Provide or recommend the best - designed and economical solutions in the most efficient manner for all public improvements • Technically guide the Council with regards to all engineering and public works issues • Follow the Council's directives • Administer and manage all public improve- ments, private developments, right -of -way activities, NPDES Phase II permit and all other engineering and public works issues • Provide customers with accurate and clearly understandable information as works The Public Works— Engineering is responsible for the following functions: • Respond to all inquiries and requests of the City Council, various City departments and residents by providing municipal engineering and utility information /assistance • Address demands on the transportation system & traffic management impacting the City • Provide topographical, construction and as -built surveying, preparation of feasibility studies, reports and staff support at Council meetings for public improvements • Design /draft construction plans, write /administer specifications, hold informational meetings and coordinate construction /inspection services for public improvements • Provide quality control for the City's infrastructure and erosion /sediment control (SWPPP) • Update Capital Improvement Program & Comprehensive Plans for City's infrastructure • Coordinate /present Public Hearings /Final Assessment Hearings for City improvements PERFORMANCE INDICATORS 2011 Proposed Budget Description City Survey -About right amount of trails &sidewalks available City Survey-Good/excellent storm drainage City Survey - Travel /Getting place to place within Eagan Utility permits issued Miles of streets overlayed Properties assessed for public improvement Miles of water main installed Miles of sanitary sewer installed Miles of storm sewer installed Reviews of residential building permit site plans 70 Operating Budget Expenditures as a % of General Fund Engineering 4.4% it relates to engineering and public 2008 2009 2010 2011 Actual Actual Estimate Target 79% 0% 80% 80% 81% 0% 80% 80% 94% 0% 95% 95% 198 174 200 200 15.7 16.0 14.1 17.0 1,252 1,272 950 1,250 1.0 0.0 1.8 0.6 0.4 0.0 0.5 0.4 0.6 0.0 0.8 1.0 22 13 20 20 4 11P City of Ea Personal Services 96% Expenditure by Category 2011 Proposed Budget Operating Budget Parts and Supplies 1% Services and Other Charges apital 3% Outlay 0% Highlight /Change 1: As part of the reorganization, the Transportation Engineer position is eliminated, and a Transportation and Operations Engineer position is created. The latter position is budgeted at 40% in Engineering and 60% in Streets & Highways. Financial Impact: Elimination of Transportation Engineer ($116,200) is offset by 40% of the Transportation and Operations Engineer ($49,200) for a net decrease of $67,000 Service Level Impact: None expected. Highlight /Change 2: Health insurance costs are expected to continue to climb. Financial Impact: $11,000 increase in 2011 Service Level Impact: None Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total Actual 2008 $ 1,150,325 14,840 41,387 9,057 $ 1,215,609 71 Public Works— Engineering (21) Responsible Manager: Russ Matthys, City Engineer Actual 2009 $ 1,179,863 8,314 30,645 Budget 2010 $ 1,172,400 12,400 39,000 2,400 HIGHLIGHTS & CHANGES Overview: The Engineering budget shows a decrease of $41,500, or (3.4)% under the 2010 budget, primarily the result of reallocating $67,000 in personal services from Engineering to Streets & Highways (22) in connection with the reorganization related to the departure of the Streets Superintendent. EXPENDITURE SUMMARY Proposed Budget 2011 $ 1,130,400 13,700 38,200 2,400 1,218,822 $ 1,226,200 $ 1,184,700 City of Ea V Public Works— Engineering (21) Responsible Manager: Russ Matthys, City Engineer POSITION INVENTORY Personnel Director of Public Works City Engineer Assistant City Engineer Transportation Engineer Transportation and Operations Engineer Engi neeri ng Technicians Secretary Clerical Technician Project Coordi nators Engineering Aide Total 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 2009 1 1 1 1 1 1 1 1 0 0 3 3 1 1 1 1 2 2 0 0 72 2010 1 1 1 1 0 3 0 1 2 1 11 1 Manage and administer public improvements; implement Capital Improvement Plan 2 Manage and inspect private developments 3 Provide general engineering customer service 4 Manage the Storm Water Pollution Prevention Program (SWPPP) 5 Monitor and manage the budget 6 Collect data and prepare the annual report 7 Maintain and upgrade the GIS service delivery program 8 Provide general administration /supervision to the Engineering Division 9 Manage the Municipal State Aid Street funding program 10 Evaluate and provide local traffic management 11 Evaluate and initiate transportation planning 12 Review and implement comprehensive infrastructure plans 2011 Hours 1 2,080 1 2,080 1 2,080 0 0.4 832 3 6,240 0 1 2,080 2 4,160 1 2.080 10.4 21,632 Acct 6110 6112 6130 6131 6142 6144 6151 6152 6154 6155 6157 6210 6215 6220 6224 6231 6232 6235 6270 PERSONAL SERVICES SALARI ES AND WAGES - REGULAR OVERTI ME- REGULAR SALARI ES AND WAGES- TEMPORARY OVERTIME - TEMPORARY PERA - COORDI NATED FICA HEALTH INSURANCE LIFE INSURANCE DI SABI UTY - LONG TERM WORKERS COMPENSATION RETIREE HEALTH INSURANCE PERSONAL SERVICES PARTS & SUPPLIES OFFICE SUPPLIES REFERENCE MATERIALS OPERATING SUPPLIES- GENERAL CLOTHING /PERSONAL EQUI PMENT MOBILE EQUIP REPAIR PARTS SMALL EQUI PMENT REPAI R PARTS FUEL, LUBRICANTS, ADDITIVES COMPUTER SOFTWARE PARTS & SUPPLIES SERVICES & OTHER CHARGES 6310 PROFESSIONAL SERVICES- GENERAL 6346 POSTAGE 6353 PERSONALAUTO /PARKING 6354 CAR WASHES 6355 CELLULAR TELEPHONE SERVICE 6370 GENERAL PRI NTI NG AND BI NDI NG 6385 INSURANCE 6425 MO BI LE EQUI PMENT REPAI R LABOR 6426 SMALL EQUIPMENT REPAIR -LABOR 6476 CONFERENCES AND SCHOOLS 6477 LOCAL MEETING EXPENSES 6478 6479 6480 6481 TUITION & BOOKS DUES AND SUBSCRIPTIONS LICENSES, PERMITS AND TAXES RECORDING FEES 6515 INTERNAL EXPENSES(INTERFUND) 6569 MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES CAPITAL OUTLAY 6660 OFFICE FURNISHINGS /EQUIPMENT CAPITAL OUTLAY TOTAL PUBLIC WORKS - ENGINEERING 2011 Proposed Budget Operating Budget Actual 2008 $ 877,551 15,607 14,536 178 57,083 62,937 114,601 1,392 2,720 3,719 1,150,325 73 Public Works- Engineering (21) Responsible Manager: Russ Matthys, City Engineer Actual 2009 904,139 1,420 17,108 60,330 63,758 125,167 1,382 2,706 3,854 1,179,863 Budget 2010 883,900 8,300 15,800 400 62,500 67,700 129,300 4,500 1,172,400 LINE ITEM DETAIL Proposed Budget 2011 834,400 8,400 15,900 400 61,100 64,000 140,300 5,200 700 1,130,400 26 - - 90 96 100 5,052 2,593 2,500 2,300 - - 500 500 1,029 893 900 1,300 70 491 1,000 500 7,312 4,242 7,500 9,000 1,261 14,840 8,314 12,400 13,700 8,207 1,785 3,500 1,796 1,297 1,900 6,077 6,073 5,900 32 100 2,648 3,381 3,800 640 23 1,100 9,000 8,200 8,200 979 70 500 235 365 500 7,880 4,907 8,300 426 139 700 296! - - 1,866 1,933 2,300 857 17 700 286 178 300 263 - 164 2,014 1,200 - 41,387 30,645 39,000 3,500 3,000 5,900 100 4,600 1,100 8,400 400 7,600 700 2,300 300 300 38,200 9,057 2,400 2,400 9,057 2,400 2,400 $ 1,215,609 $ 1,218,822 $ 1,226,200 1,184,700 - 3.38% City of EaQao Public Works— Streets & Highways (22) Responsible Manager: Tim Plath, Transportation and Operations Engineer PURPOSE & DESCRIPTION The purpose of the Public Works— Streets & Highways Department is to: • Provide resources and technical application of structural maintenance procedures for public roadways, transportation trail ways and related infrastructure keeping them in the best possible and safest condition economic constraints allow • Provide resources for operational mainten- ance procedures including snow and ice control, sweeping, traffic control, street - lights and boulevard maintenance in order to provide safe constraints allow The Public Works— Streets & Highways Department is responsible for the following functions: • Structural maintenance of infrastructure located in local public rights of way including the repair and preservation of roadways, sidewalks, trails, street lighting, signage and street drainage systems • Provide operational maintenance including snow and ice control, street lights, cross departmental services delivery, traffic control, and the cleaning of streets and surface drainage grates • Provide boulevard and roadside maintenance including litter /trash removal, boulevard tree trimming, and repair of related boulevard amenities PERFORMANCE INDICATORS 2011 Proposed Budget 2008 2009 2010 2011 Description Actual Actual Estimate Target Miles of streets maintained 236.51 236.2 237 238 Employee days spent maintaining roads /trails 465 540 620 500 Employee days spent sweepi ng 316 385 380 380 Snow removal cost per mile, annual $2,376 $2,442 $1,400 $1,400 Avg pavement condition rating (0 -poor, 100 - excellent) 79.82 82.5 80 78 Street repai r/maintenance rating good or better (resident survey) NA 86% NA 87% Snowplowing rating good or better (resident survey) NA 90% NA 95% Wintertrail /sidewalk maintenance good or better (residentsurvey) NA 79% NA 80% 74 Operating Budget Expenditures as a % of General Fund Streets 6.3% conditions for citizens and the traveling public as economic II` City or� Personal Services 68% Expenditure by Category 2011 Proposed Budget Public Works— Streets & Highways (22) Responsible Manager: Tim Plath, Transportation and Operations Engineer Parts and Supplies 23% Services and Other Charges 9% Capital Outlay 0% Operating Budget HIGHLIGHTS & CHANGES Overview: The proposed Streets & Highways budget shows a decrease of $74,300, or (4.3)% from 2010, primarily due to shifting the costs for cracksealing and bituminous material used in extending the life of roads to the Major Street Fund. Other costs are up $32,600, or 2.1 %. Highlight /Change 1: The Finance Committee recom- mended moving the costs for prepping streets a year or two in advance of scheduled reconstruction from the General Fund to the Major Street Fund, from which reconstruction costs that are not assessable are typically funded. Financial Impact: No impact City -wide, but a decrease in the General Fund (Streets & Highways Dept) of $106,900. Cracksealing (lines 6255 and 6429) of $51,900 and bituminous material (line 6255) of $55,000 are moved to the Major Street Fund. Service Level Impact: None Highlight /Change 2: In a recent reorganization, the Streets Superintendent position (.67 FTE in Streets & Highways) was eliminated and the Transportation and Operations Engineer (.60 FTE in Streets & Highways) position was created. Financial Impact: Net decrease of $2,800 in Streets & Highways Dept Service Level Impact: None Highlight /Change 3: The streets repair labor budget (6429) reflects a slight increase in crack seal services, restoring some nominal funds for concrete sidewalk repairs and a small contingency for stump removal from emerald ash borer tree removal. Financial Impact: Increase of $4,000 Service Level Impact: The concrete sidewalk repair will be applied to the highest priority repairs minimizing the City's liability exposure. Significant tree and stump removal was performed in 2010 with grant funds. Absent a similar source of funding, this tree infestation could result in a significant and costly program in the near future. Highlight /Change 4: The recent budgetary decision to perform all winter trail and sidewalk maintenance with only city staff necessitates the annual rental (6457) of a narrow track machine for sidewalks less than 5'. Also, the rental rate for a salt loader will increase by 18 %. Financial Impact: Increase of $3,000 from 2010 budget. Service Level Impact: None Highlight /Change 5: Previous budgetary reductions in 2010 for street striping (6566) needs to be partially reinstated for at least an every other year application in non - critical locations to maintain safety requirements. New interagency agreements with Dakota County in lieu of contract bidding will hopefully reduce the impact of this estimated increase. Financial Impact: Increase of $5,800 from 2010 budget. Service Level Impact: Refreshing paint striping at least every 2 -3 years will maintain safety on designating travel lane configurations, especially in nighttime conditions. 75 City of Evan Public Works— Streets & Highways (22) Responsible Manager: Tim Plath, Transportation and Operations Engineer EXPENDITURE SUMMARY Actual Actual Budget Expenditure 2008 2009 2010 Personal Services $ 1,046,624 $ 1,074,006 $ 1,109,000 Parts and Supplies 536,337 369,208 482,500 Services and Other Charges 259,658 174,480 149,300 Capital Outlay 3,488 2,700 Total $ 1,846,107 $ 1,617,694 $ 1,743,500 POSITION INVENTORY Personnel 2008 Superintendent of Streets & Equipment 0.67 Transportation and Operations Engineer 0 Streets Supervisor 1 Technician /Inspector 1 Maintenance Workers 10 Total 12.67 2011 WORK PLAN 1 Bituminous surface maintenance 2 Snow and ice control 3 Signs /traffic control 4 Sweeping 5 Buildings, facilities 6 Curb and gutter work 7 Crackseal 8 Boulevard /tree & storm system maintenance 9 Customer service response 10 Miscellaneous(gen. admin, sidewalk, trail maintenance, cross dept., assist.,voting, training) 11 Evaluate and initiate transportation planning 12 Review and implement comprehensive infrastructure plans 2011 Proposed Budget Operating Budget 76 2009 0.67 0 1 1 10 12.67 2010 0.67 0 1 1. 10 12.67 Proposed Budget 2011 $ 1,129,600 393,100 143,800 2,700 $ 1,669,200 2011 0 0.60 1 1 10 12.60 Hours 1,248 2,080 2,080 20,800 26,208 *City of Ea 6215 6220 6222 6224 6231 6235 6241 6243 6255 6256 6257 ' 6346 '6351 '6355 ' 6370 ' 6385 ' 6425 '6429 '6457 ' 6476 ' 6477 6478 '6479 '6480 '6535 ' 6564 '6566 6569 2011 Proposed Budget Operating Budget Public Works- Streets & Highways (22) Responsible Manager: Tim Plath, Transportation and Operations Engineer Proposed Actual Actual Budget Budget Acct PERSONAL SERVICES 2008 2009 2010 2011 6110 SALARIES AND WAGES- REGULAR $ 731,125 $ 742,794 $ 765,400 $ 761,900 6112 OVERTIME - REGULAR 41,456 25,406 31,400 31,400 6130 SALARIES AND WAGES- TEMPORARY 13,147 23,149 17,900 17,900 6131 OVERTIME-TEMPORARY 6142 PERA- COORDINATED 49,771 52,087 55,800 57,500 6144 FICA 57,757 58,004 62,300 62,100 6151 HEALTH INSURANCE 104,173 122,399 119,500 139,100 6152 LIFE INSURANCE 1,565 1,592 6154 DISABI UTY - LONG TERM 2,757 2,817 6155 WORKERS COMPENSATION 44,874 45,757 56,700 58,300 6157 RETIREE HEALTH INSURANCE - 1,400 PERSONAL SERVICES 1,046,624 1,074,006 1,109,000 1,129,600 PARTS & SUPPLIES REFERENCE MATERIALS 28 138 100 100 OPERATING SUPPLIES- GENERAL 6,200 3,258 6,300 6,300 MEDICAL/RESCUE /SAFETY SUPPLI ES 1,760 1,999 1,800 1,800 CLOTHING/PERSONAL EQUI PM ENT 3,853 4,125 4,100 4,100 MOBILE EQUIP REPAIR PARTS 90,102 67,850 66,000 60,700 FUEL, LUBRICANTS, ADDITIVES 99,463 62,134 116,000 114,000 SHOP MATERIALS 57 HEATING OIL/PROPANE /OTHER FUEL 308 266 STREET REPAIR SUPPLIES 130,127 92,286 124,800 39,200 SNOW REMOVAL/ICE CONTROL SUPPL 181,806 117,282 143,400 146,900 SIGNS & STRIPING MATERIAL 22,689 19,815 20,000 20,000 PARTS &SUPPLIES 536,337 369,208 482,500 393,100 SERVICES & OTHER CHARGES POSTAGE 164 130 100 100 PAGER SERVICE FEES 174 106 - - CELLULAR TELEPHONE SERVICE 1,512 1,556 2,000 1,500 GENERAL PRI NTI NG & BINDING 415 352 800 400 INSURANCE 24,900 25,600 25,600 26,100 MOBILE EQUIPMENT REPAIR LABOR 7,620 4,018 5,600 5,600 STREET REPAIR -LABOR 23,101 36,427 23,000 8,000 MACHINERY AND EQUIPMENT RENTAL 9,938 12,547 4,800 7,800 CONFERENCES AND SCHOOLS 3,245 947 2,900 2,900 LOCAL MEETING EXPENSES 49 26 100 100 TUITION AND BOOK REIMBURSEMENT 900 - DUES AND SUBSCRIPTIONS 345 372 400 400 LICENSES, PERMITS AND TAXES 525 135 - - OTHER CONTRACTUAL SERVICES 12,143 9,158 5,000 7,000 SNOW & ICE REMOVAL 132,011 37,226 39,100 39,100 STRIPING 39,879 42,879 36,000 41,800 MAINTENANCE CONTRACTS 3,637 3,000 3,000 3,000 SERVICES & OTHER CHARGES 259,658 174,480 149,300 143,800 CAPITAL OUTLAY 6670 OTHER EQUIPMENT 3,488 - 2,700 2,700 CAPITAL OUTLAY 3,488 - 2,700 2,700 TOTAL STREETS & HIGHWAYS $ 1,846,107 $ 1,617,694 $ 1,743,500 $ 1,669,200 -4.26% 77 LINE ITEM DETAIL 41 * City of Eat Public Works — Central Services Maintenance (24) Responsible Manager: Tim Plath, Transportation and Operations Engineer PURPOSE & DESCRIPTION The purpose of the Public Works — Central Services /Equipment Maintenance Division is to: • Central Services provides administrative, clerical, and customer service support for all departments located at the Maintenance Facility. This includes Streets, Equipment Maintenance, Water, Sewer, Parks, Forestry and Water Quality Departments • Equipment Services provides maintenance and repair for all City vehicles and equipment across all departments, including police and fire PERFORMANCE INDICATORS 2011 Proposed Budget r' 2008 Description Actual Customer Service requests responded to 1,724 Units (cars /trucks /heavy equipment) serviced per mechanic 102 Scheduled (vs. unscheduled) maintenance as %of total 67% Average Unit Downtime (industry standard is 5 %) 0.6% Comebacks (return for repeat work) (industry standard is 3 %) 0.1% 78 Operating Budget Expenditures as a % of General Fund The Public Works — Central Services /Equipment Maintenance Division is responsible for the following functions: • Central services process all customer service requests for any maintenance services provided by the City • Central Services manages and operates software programs to support maintenance service delivery • Equipment Maintenance crews maintain equipment for safe and efficient operation • Equipment maintenance staff performs vehicle safely inspections 2009 Actual 1,141 102 67% 0.6% 0.1% Central Serv. Maint. 2.2% 2010 2011 Estimate Target 2,200 2,000 105 102 60% 65% 0.9% 1.0% 0.9% 0.5% 4 11111 ' City of Capp Personal Services 86% Expenditure by Category Highlight /Change 2: Health insurance costs are up. Financial Impact: Increase of $8,400 over 2010. Service Level Impact: None Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Total 2011 Proposed Budget Public Works — Central Services Maintenance (24) Responsible Manager: Tim Plath, Transportation and Operations Engineer Parts and Supplies 5% Services and Other Charges 8% Capital Outlay 1% J Actual 2008 502,839 34,402 41,525 15,626 594,392 79 Operating Budget HIGHLIGHTS & CHANGES Overview: The Central Services Maintenance budget is up $7,900, or 1.3% from 2010. Highlight /Change 1: As part of the reorganization connected to the departure of the Streets Super- intendent, .33 FTE is removed from the Central Services Maintenance budget, and .30 FTE (Parks Superinten- dent) is added. Financial Impact: Decrease of $3,600 from 2010. Service Level Impact: None Actual 2009 $ 525,370 24,805 41,915 (195) $ 591,895 Budget 2010 $ 528,500 32,000 46,200 1,700 $ 608,400 EXPENDITURE SUMMARY Proposed Budget 2011 534,400 32,400 45,300 4,200 616,300 *City o(Eap Public Works — Central Services Maintenance (24) Responsible Manager: Tim Plath, Transportation and Operations Engineer POSITION INVENTORY Personnel Superintendent of Streets & Equipment Parks Superintendent Shop Supervisor /Chief Mechanic Equipment Maintenance Workers Office Supervisor Clerical Technicians Operations Support Specialist Total 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 0.33 0 1 2 1 1 0.5 5.83 1 General administration 2 Clerical (Streets, Central Servs., Parks, Water Resources, Forestry, Watershed Mgmt. Org.) 3 Equipment maintenance (Streets, Parks, Utilities, Emergency Services, Eng., Comm. Dev.) 4 Snow plowing (assist Street Maint.) 5 Buildings, facilities maintenance 80 2009 0.33 0 1 2 1 1 0.5 5.83 2010 0.33 0 1 2 1 1 0.5 5.83 2011 Hours 0 0.3 624 1 2,080 2 4,160 1 2,080 1 2,080 0.5 1,040 5.80 12,064 4 City of Eagaa Acct 6110 6112 6130 6142 6144 6151 6152 6154 6155 6157 PERSONAL SERVICES SALARIES AND WAGES- REGULAR OVERTI ME- REGULAR SALARIES AND WAGES- TEMPORARY PERA - COORDINATED FICA HEALTH INSURANCE LIFE INSURANCE DISABILITY - LONG TERM WORKERS COMPENSATION RETIREE HEALTH INSURANCE PERSONAL SERVICES PARTS & SUPPLIES 6210 OFFICE SUPPLIES 6215 REFERENCE MATERIALS 6220 OPERATING SUPPLI ES- GENERAL 6222 MEDICAL/RESCUE /SAFETY SUPPLIES 6224 CLOTHING/PERSONAL EQUI PM ENT 6231 MOBILE EQUIP REPAIR PARTS 6234 FIELD /OTHER EQUIPMENT REPAIR 6235 FUEL, LUBRICANTS, ADDITIVES 6240 SMALL TOOLS 6241 SHOP MATERIALS 6270 COMPUTER SOFTWARE PARTS & SUPPLI ES 6346 6347 6348 6385 6425 6428 6476 6477 6479 6480 6539 6569 SERVICES & OTHER CHARGES POSTAGE TELEPHONE SERVICE & LINE CHG MATRIX SERVICE - REPAIR INSURANCE MOBI LE EQUI PMENT REPAI R LABOR FIELD /OTHER EQUIP REPAIR -LABOR CONFERENCES AND SCHOOLS LOCAL MEETING EXPENSES DUES AND SUBSCRI PTI ONS LICENSES, PERMITS AND TAXES WASTE REMOVAL/SANITATION SERV MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES CAPITAL OUTLAY 6660 OFFICE FURNISHI NGS/EQUI PMENT 6670 OTHER EQUIPMENT CAPITAL OUTLAY TOTAL CENTRAL SERVICES 2011 Proposed Budget Public Works - Central Services Maintenance (24) Responsible Manager: Tim Plath, Transportation and Operations Engineer 81 Actual 2008 353,373 11,702 13,399 24,250 26,951 55,164 712 1,306 15,982 502.839 8,635 793 307 1,547 1,370 5,268 2,324 5,238 8,244 675 34,402 47 4,284 12,100 271 2,160 2,321 173 173 16,334 3,662 41,525 2,009 13,617 15,626 Actual 2009 375,024 6,225 8,764 25,911 27,479 63,839 739 1,375 16,013 525,370 7,049 48 1,125 1,474 1,783 2,101 2,772 7,390 1,063 24,805 4,023 174 15,100 893 811 1,433 175 123 16,556 2,629 41,915 (195) Budget 2010 $ 365,800 9,800 15,400 26,300 29,900 61,500 528,500 Operating Budget 19,800 7,500 500 300 1.200 1,300 3,400 2,700 4,500 7,600 3,000 32,000 4,200 15,100 1,300 1,300 100 200 100 15,700 8,200 46,200 (195) 1,700 1,700 LINE ITEM DETAIL Proposed Budget 2011 $ 363,000 9,800 15,400 27,000 29,700 70,400 18,800 300 534.400 7,500 500 300 1,000 1,200 1,300 3,400 2,100 4,500 7,600 3,000 32,400 4,200 15,400 500 1,300 1,300 100 200 100 16,500 5,700 45,300 4,200 4,200 $ 594,392 $ 591,895 $ 608,400 $ 616,300 1.30% 4 0 / City of Eat PURPOSE & DESCRIPTION The purpose of the Recreation /Administration Division of the Parks and Recreation Department is to: • Develop community through provision of recreation programs, facilities and events • Provide support and oversight to partner organizations providing leisure activities • Provide opportunities for leisure and social skill development • Provide meeting spaces and facilities for community groups and private functions • Schedule and allocate use of community facilities to provide equal benefits to all residents PERFORMANCE INDICATORS 2011 Proposed Budget Parks & Recreation — Recreation /Administration Division (30) Responsible Manager: Juli Johnson, Director of Parks & Recreation The Recreation /Administration Division is responsible for the following functions: • Provide recreation programs and services to all Eagan residents • Provide clerical support for program registrations, facility reservations, memberships & general inquiries • Provide staff support to the Advisory Parks Commission • Facilitate planning for future park, recreation, and facility development Description Hours of Subsidized programs Participants in Subsidized programs Hours of fee based programs Participants in fee based programs Based on City survey, % who rate City- sponsored recreation programs as good or excellent. Based on City survey, % of participants who report being satisfied with their experience in recreation programs 82 Operating Budget Expenditures as a % of General Fund 2008 Actual 7,160 55,052 9,464 14,933 Recreation 6.9% 2009 2010 2011 Actual Estimate Target 5,652 7,030 6,000 61,316 51,668 57,700 9,421 9,372 9,400 15,181 15,502 15,500 82% N/A 90% N/A 100% N/A 100% N/A 4 City of Eaaau Personal Services 77% Merch. for resale 0% Expenditure by Category Service Level Impact: None Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Merchandise for Resale Total 2011 Proposed Budget Operating Budget Parks & Recreation — Recreation /Administration Division (30) Responsible Manager: Juli Johnson, Director of Parks & Recreation pital Outlay 0% Parts and Supplies 5% Services and Other Charges 18% Actual 2008 $ 1,428,951 81,788 343,332 13,601 4,618 $ 1,872,290 83 HIGHLIGHTS & CHANGES Overview: The proposed Recreation /Administration Division budget is up $26,700, or 1.3% from 2010. Highlight /Change 1: General Printing and Binding (6370) decreased $4,500 because Thomson Reuters is now providing printing for the Senior and Art House Newsletters. Financial Impact: Decrease of $4,500 over the adjusted 2010 budget Highlight /Change 2: CDBG Senior and Teen programs are increased in order to use CDBG funds that were not spent in previous years. Financial Impact: Net impact on General Fund is zero. The increase of $68,600 in expenses in 2011 is offset by $68,600 in CDBG grant funding. Service Level Impact: Enhanced programming for underserved teens and seniors. Actual 2009 $ 1,449,222 77,851 307,826 3,485 4,888 $ 1,843,271 EXPENDITURE SUMMARY Budget 2010 $ 1,448,000 $ 97,300 347,800 9,800 4,800 $ 1,907,700 $ Proposed Budget 2011 1,478,500 94,400 348,300 6,300 5,500 1,933,000 4 City of Ea POSITION INVENTORY Parks & Recreation — Recreation /Administration Division (30) Responsible Manager: Juli Johnson, Director of Parks & Recreation Personnel Director of Parks and Recreation Superintendent of Operations Recreation Program Supervisor Recreation Program Assistant Clerical Technicians Recreation Program Manager Recreation Facility Manager Total 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 0.5 1 4.1 1 5.4 1 1 14 84 2009 1 1 3.1 1 4.4 1 1 Provide department administration - Parks, Recreation & Revenue Facilities 2 Providing recreation programs and services 3 Oversee development and construction projects 4 Prepare information for City Council 5 Provide support to Advisory Parks Commission 6 Provide program registration, facility reservations, and answer public inquiries 7 Provide support for special events and community partner groups. 8 Respond to concerns and suggestions from residents 9 Account for collection of revenues from all department facilities and programs 2010 1 1 3.1 1 4.4 1 1 1 12.5 12.5 2011 Hours 1 2,080 1 2,080 3.1 6,448 1 2,080 4.4 9,152 1 2,080 1 2,080 12.5 26,000 4 City of Eaao 2011 Proposed Budget Operating Budget PARTS & SUPPLIES 6210 OFFICE SUPPLI ES 4,627 6211 OFFICE PRINTED MATERIAL/FORMS 421 6212 OFFICESMALLEQUIPMENT 974 6215 REFERENCE MATERIALS 87 6220 OPERATING SUPPLIES- GENERAL 4,688 6222 MEDICAL/RESCUE/SAFETY SUPPLI ES 353 6224 CLOTHING /PERSONAL EQUIPMENT 7,691 6227 RECREATION EQUI PMENT/SUPPLI ES 62,309 6270 COMPUTER SOFTWARE 637 Parks & Recreation - Recreation /Administration Division (30) Responsible Manager: Juli Johnson, Director of Parks & Recreation Proposed Actual Actual Budget Budget Acct PERSONAL SERVICES 2008 2009 2010 2011 6110 SALARIESANDWAGES- REGULAR $ 871,073 $ 893,736 $ 857,000 $ 863,100 6112 OVERTIME REGULAR 480 - 6130 SALARI ES AND WAGES-TEMPORARY 281,410 261,676 294,900 303,300 6131 OVERTIME - TEMPORARY 870 965 - - 6142 PERA- COORDINATED 64,309 68,079 71,800 74,700 6144 FICA 84,292 83,608 87,300 88,400 6151 HEALTH INSURANCE 105,962 121,048 114,300 131,400 6152 LI FE I NSURANCE 1,723 1,666 6154 DISABILITY - LONG TERM 2,939 2,924 6155 WORKERS COMPENSATION 15,892 15,520 22,700 16,900 6157 RETIREE HEALTH INSURANCE 700 PERSONAL SERVICES 1,428,951 1,449,222 1,448,000 1,478,500 PARTS & SUPPLIES 81,788 85 2,671 48 2,951 524 9,006 62,651 77,851 SERVICES & OTHER CHARGES 6310 PROFESSIONAL SERVICES- GENERAL 8,521 - 6320 INSTRUCTORS 59,321 40,629 6325 VET/KENNEL CHARGE/ANIMAL DISPOSAL 621 45 6326 ATHLETIC TEAM SANCTION FEES 7,920 7,886 6327 SPORTING EVENT OFFICIALS 84,955 84,391 6328 SPECIAL EVENTS /ADMISSION FEES 5,533 6,235 6329 TOURNAMENT FEES 3,590 4,160 6331 PROGRAM SCHOLARSHIPS 3,355 4,347 6346 POSTAGE 14,001 10,988 6351 PAGER SERVICE FEES 859 928 6353 PERSONALAUTO /PARKING 6,543 6,205 6355 CELLULAR TELEPHONE SERVICE 8,426 9,506 6357 ADVERTISI NG /PUBLICATION 9,271 6,982 LINE ITEM DETAIL 4,500 4,200 500 400 500 700 8,700 9,800 600 600 6,200 4,400 74,300 73,700 2,000 600 97,300 94,400 62,100 59,700 8,100 8,100 90,500 88,500 9,800 6,800 4,000 3,700 5,700 4,500 13,400 12,100 9,200 8,900 7,500 8,000 10,500 12,300 Ciq of Eta 2011 Proposed Budget Operating Budget Parks & Recreation - Recreation /Administration Division (30) Responsible Manager: Juli Johnson, Director of Parks & Recreation LINE ITEM DETAIL (CONT'D) Actual SERVICES & OTHER CHARGES CONTD 2008 6370 GENERAL PRI NTI NG AND BINDING 145 6385 INSURANCE 9,200 6427 BLDG OPERATIONS /REPAIR -LABOR 383 6456 BUILDING RENTAL - 6457 MACHINERY AND EQUIPMENT 722 6475 MISCELLANEOUS 29,164 6476 CONFERENCES AND SCHOOLS 7,932 6477 LOCAL MEETING EXPENSES 2,129 6478 TUITION REIMBURSEMENT - 6479 DUES AND SUBSCRIPTIONS 1,803 6480 LICENSES, PERMITS AND TAXES 596 6482 AWARDS, JUDGEMENTS AND LOSSES 97 6487 VISA/MC BANK CHARGES 7,907 6515 INTERNAL EXPENSES 59,888 6535 OTHER CONTRACTUAL SERVICES 4,795 6550 TRANSPORTATION SERVICES 5,655 SERVICES & OTHER CHARGES 343,332 CAPITAL OUTLAY 6660 OFFICE FURNISHINGS /EQUIPMENT 13,601 MERCHANDISE FOR RESALE 6855 MERCHANDISE FOR RESALE MERCHANDISE FOR RESALE TOTAL PARKS & RECREATION - RECREATION 86 27,333 7,929 5,400 379 776 8,755 54,953 4,478 5,923 307,826 4,618 4,888 4,618 4,888 Actual Budget 2009 2010 899 4,900 8,700 8,700 52,100 1,400 29,200 5,000 1,700 2,100 300 6,500 6,100 347,800 3,485 9,800 CAPITAL OUTLAY 13,601 3,485 9,800 $ 1,872,290 $ 1,843,271 $ 1,907,700 Proposed Budget 2011 400 8,900 57,600 2,900 30,000 6,400 3,200 1,600 2,100 300 9,000 8,100 4,800 4,800 6,800 7,400 348,300 6,300 6,300 5,500 5,500 1,933,000 1.33% City of Eapo 2011 Proposed Budget Operating Budget This page left intentionally blank 87 City of Cap PERFORMANCE INDICATORS 2011 Proposed Budget Parks & Recreation —Parks Division (31) Responsible Manager: Juli Johnson, Director of Parks & Recreation r PURPOSE & DESCRIPTION The purpose of the Parks Division of the Parks & Recreation Department is to: Parks • Provide safe opportunities for residents to 7.2% gather as a community • Support league, tournament and public play. • Ensure the availability of clean, safe, quality facilities, play features and amenities • Facilitate reservations, community -based special events and recreational initiatives • Coordinate the development of new park L features and amenities per the budget and CIP • Cooperate and coordinate with other providers of community recreational facilities • Maintain the visual and physical integrity of City parks and grounds • Assist other City Departments as required and /or requested Description % of citizens who rate park facilities as good or excellent % of pavilion/shelter users rating service and cleanliness as Games canceled on City fields due to nonweather related Outdoor hockey rinks with skatable ice Acres mowed regularly by Parks staff Adult team overall ave. ratings of league softball sites (0 -5) Playground Replacement or Upgrades Irrigation Systems maintained year round 88 Operating Budget Expenditures as a % of General Fund The Parks Division is responsible for the following functions: • Implementing an effective turf and grounds management • Repairing and maintain park buildings, structures and hardscapes • Promptly responding to citizen requests • Creating and maintaining winter recreational opportunities, assisting with snow removal • Providing logistical and physical support to special events • Supporting departmental recreational programs • Constructing and installing new park features and amenities 2008 Actual 94% 95% 2 15 495 4 3 25 2009 2010 2011 Actual Estimate Target 95% 95% 95% 95% 96% 96% 2 < 3 <3 15 15 15 485 475 465 4 4 4 5 2 2 26 26 28 41 / 1 ) / ` City of Eain Personal Services 66% Expenditure by Category Highlight /Change 2: Health insurance costs are up. Financial Impact: $17,000 increase from 2010. Service Level Impact: None 2011 Proposed Budget Operating Budget Parks & Recreation —Parks Division (31) Responsible Manager: Juli Johnson, Director of Parks & Recreation Parts and Supplies 18% Services and Other Charges Cap 15% Actual Expenditure 2008 Personal Services $ 1,289,854 Parts and Supplies 305,030 Services and Other Charges 270,144 Capital Outlay 24,091 Total $ 1,889,119 89 HIGHLIGHTS & CHANGES Overview: The proposed Parks Division budget is up $2,100, or 0.1% over the 2010 budget. An increase in health insurance and other inflationary increases are offset by reallocation of the Park Superintendent's time to the Central Services Maintenance department. Outlay Highlight /Change 1: As part of the restructuring with 1% y the departure of the Streets Superintendent, the Parks Superintendent will allocate 30% of his time to Central Services Maintenance (Dept 24). In 2010, 85% of his time was budgeted in Parks, and 15% in Tree Conservation. In 2011, 60% of his time will be in Parks, and 10% in Tree Conservation. Financial Impact: Net reduction in personal services costs in Parks is $30,100. Service Level Impact: None Highlight /Change 3: City -owned houses (Moonshine, Art House, Holz Farm) are being converted to natural gas service for heating as a cost savings measure Financial Impact: Net impact is reduction of $5,000. Propane will be down $9,000 while natural gas will be up $4,000. Service Level Impact: None EXPENDITURE SUMMARY Proposed Actual Budget Budget 2009 2010 2011 $ 1,313,676 $ 1,330,700 $ 1,324,200 247,214 355,600 353,400 237,396 293,900 300,900 19,132 24,400 28,200 $ 1,817,418 $ 2,004,600 $ 2,006,700 Ciq of Sao Parks & Recreation —Parks Division (31) Responsible Manager: Juli Johnson, Director of Parks & Recreation POSITION INVENTORY Personnel Director of Parks and Recreation Parks Superintendent Park Maintenance Supervisor Park Operations Supervisor Park Maintenance Workers Total 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 0.5 0 1 1 9.4 12.75 1 Maintain City park grounds, turf and irrigation systems 2 Maintain City park buildings, facilities, amenities and infrastructure 3 Install new park features 4 Mow boulevards and turf at all City buildings 5 Prepare athletic fields for community and league use 6 Provide support for special events and scheduled use of facilities 7 Develop and maintain winter recreational sites 8 Provide support to other departments and divisions 9 Prepare and monitor divisional budget and CIP 10 Administration and supervision 11 Provide input and logistical support to the APrC 12 Implement CIP initiatives 13 Implement master planning process /recommendations, 20/20 & PE 90 2009 2010 2011 Hours 0 0 0 - 0.85 0.85 0.6 1,248 1 1 1 2,080 1 1 1 2,080 9 9.4 9.4 19,552 12.25 12.25 12.00 24,960 4111/ City of Eat Acct PERSONAL SERVICES 6110 SALARIES AND WAGES- REGULAR 6112 OVERTIME - REGULAR 6130 SALARIES AND WAGES- TEMPORARY 6131 6142 6144 6151 6152 6154 6155 6157 OVERTIME - TEMPORARY PERA- COORDINATED FICA HEALTH INSURANCE LIFE INSURANCE DISABILITY- LONG TERM WORKERS COMPENSATION RETIREE HEALTH INSURANCE PERSONAL SERVICES PARTS & SUPPLIES 6210 OFFICE SUPPLI ES 6215 REFERENCE MATERIALS 6220 OPERATING SUPPLIES - GENERAL 6222 MEDICAL/RESCUE /SAFETY SUPPLIES 6223 BUILDING /CLEANING SUPPLIES 6224 CLOTHING /PERSONAL EQUIPMENT 6227 RECREATION EQUIPMENT /SUPPLIES 6231 MOBILE EQUIP REPAIR PARTS 6233 BUILDING REPAIR SUPPLIES 6234 FIELD /OTHER EQUIPMENT REPAIR 6235 FUEL, LUBRICANTS, ADDITIVES 6239 PARK FACILITY REPAIR PARTS 6240 SMALL TOOLS 6243 HEATING OIL/PROPANE /OTHER FUEL 6251 ATHLETIC FIELD SUPPLIES 6252 PARKS& PLAY AREA SUPPLIES 6253 TURF MTN & LANDSCAPE SUPPLIES 6257 SIGNS & STRIPING MATERIAL PARTS & SUPPLIES SERVICES & OTHER CHARGES 6310 PROFESSIONAL SERVICES- GENERAL 6347 TELEPHONE SERVICE & LINE CHG 6351 PAGER SERVICE FEES 6353 PERSONAL AUTO /PARKI NG 6354 CAR WASHES 6355 CELLULAR TELEPHONE SERVICE 6357 ADVERTISING /PUBLICATION 6385 INSURANCE 6405 ELECTRICITY 6410 NATURAL GAS SERVICE 6425 MOBILE EQUI PMENT REPAI R LABOR 6426 SMALL EQUIPMENT REPAIR - LABOR 6427 BLDG OPERATIONS /REPAIR -LABOR 6428 FIELD /OTHER EQUIP REPAIR -LABOR 6431 PARK FACILITY REPAI R -LABOR 2011 Proposed Budget Operating Budget Parks & Recreation -Parks Division (31) Responsible Manager: Juli Johnson, Director of Parks & Recreation Actual 2008 $ 729,801 29,851 252,817 2,924 56,076 74,400 110,936 1,514 2,680 28,855 91 1,289,854 Actual 2009 $ 747,209 21,171 247,165 1,957 60,166 75,217 127,233 1,547 2,755 29,256 Budget 2010 $ 757,600 24,500 242,000 5,000 58,700 78,700 130,400 33,800 1,313,676 1,330,700 64 223 500 !_ 58 200 12,133 9,323 14,000 2,605 1,214 3,000 11,786 12,940 13,000 1,641 914 5,900 273 302 - 39,128 41,644 47,000 13,504 10,967 15,000 9,670 8,028 16,000 90,625 48,668 81,200 5,415 1,877 4,000 2,484 2,046 2,800 12,036 9,636 13,000 16,368 12,250 29,500 15,085 17,776 26,000 70,089 66,625 79,500 2,124 2,722 5,000 305,030 247,214 355,600 LINE ITEM DETAIL Proposed Budget 2011 $ 733,600 24,500 242,000 5,000 59,000 76,900 147,400 34,800 1,000 1,324,200 500 200 14,500 3,000 15,000 5,900 47,000 15,500 16,000 85,000 4,000 2,800__ 4,000 29,500 26,000 79,500 5,000 353,400 564 383 - 7,662 8,174 10,000 10,000 700 10 400 100 4,000 66 90,600 86,900 86,900 65,742 68,380 76,200 7,877 9,737 11,000 10,775 4,532 11,000 133 226 500 8,135 6,033 11,400 8,714 5,948 8,000 13,763 4,213 6,500 700 400 100 4,500 88,600 76,200 15,000 11,000 500 11,400 8,000 6,500 4 City of Cap Parks & Recreation -Parks Division (31) Responsible Manager: Juli Johnson, Director of Parks & Recreation LINE ITEM DETAIL (CONT'D) Acct 6457 6476 6477 6479 6480 6535 6537 6539 6561 6565 Proposed Actual Actual Budget Budget SERVICES & OTHER CHARGES CONTD 2008 2009 2010 2011 MACHINERY AND EQUIPMENT 4,979 2,670 5,500 5,500 CONFERENCES AND SCHOOLS 1,884 999 2,400 1,600 LOCAL MEETI NG EXPENSES - - - 2,200 DUES AND SUBSCRIPTIONS 154 428 300 300 LICENSES, PERMITS AND TAXES 1,020 272 600 600 OTHER CONTRACTUALSERVICES 6,240 2,917 8,000 7,200 JANITORIALSERVICE 4,471 6,654 7,000 7,600 WASTE REMOVAL/SANITATION SERV 10,013 6,817 17,000 16,600 TEMPORARY HELP -LABOR /CLERICAL 21,268 15,313 17,000 17,000 SEAL COATI NG- STREETS/TRAI LS 6,150 6,725 9,400 9,400 SERVICES & OTHER CHARGES 270,144 237,396 293,900 300,900 CAPITAL OUTLAY 6620 BUILDINGS 9,540 11,826 8,000 11,300 6630 OTHER IMPROVEMENTS 8,861 5,058 11,300 12,500 6660 OFFICE FURNISHINGS /EQUIPMENT 1,881 - 2,100 - 6670 OTHER EQUIPMENT 3,809 2,247 3,000 4,400 CAPITAL OUTLAY 24,091 19,132 24,400 28,200 TOTAL PARKS & RECREATION - PARKS 2011 Proposed Budget Operating Budget $ 1,889,119 $ 1,817,418 $ 2,004,600 $ 2,006,700 0.10% 92 2011 Proposed Budget Operating Budget This page left intentionally blank 93 4 City of Ea PERFORMANCE INDICATORS PURPOSE & DESCRIPTION The purpose of the Tree Conservation Department is to: • Maintain existing trees and landscaping in parks, public facilities, and boulevards • Install new trees and landscaping in parks, public facilities, and boulevards • Review and manage tree preservation per the City Tree Preservation Ordinance 2011 Proposed Budget Parks & Recreation — Tree Conservation (32) Responsible Manager: Juli Johnson, Director of Parks & Recreation The Tree Conservation Department is responsible for the following functions: • Conduct the City shade tree disease program • Conduct the annual City- sponsored Arbor Day program • Conduct the biennial public tree sale Operating Budget 94 Expenditures as a % of General Fund Tree Conservati on 1.8% 2008 2009 2010 2011 Description Actual Actual Estimate Target Landscape beds maintained 665 680 685 685 % of private oak wilt sites that perform recommended /needed management activities 85% 90% 90% 95% Buckthorn pickups 165 110 170 170 Linnear miles of boulevard streets to manage tree architecture 164 164 165 165 41 0 ° ` City of EapO Personal Services 74% Expenditure by Category Expenditure Personal Services Parts and Supplies Services and Other Charges Capital Outlay Merchandise for Resale Total 2011 Proposed Budget Parks & Recreation —Tree Conservation (32) Responsible Manager: Juli Johnson, Director of Parks & Recreation Parts and Supplies 11% Highlight /Change 1: The biannual tree sale for residents will be conducted in 2011. The revenues from sales are intended to cover the cost associated with the sale. Financial Impact: Since the City purchases only the number of trees that are ordered and sells at cost, this is essentially an in- and -out transaction. Therefore, in 2011, neither the revenues nor the related expenditures are budgeted. There is no change from the 2010 budget as 2010 was a non -sale year. Service level Impact: The tree sale provides residents with an opportunity enhance their property and the community at the same time. Services and Other Charges 8% Capital Outlay 7% Actual 2008 $ 330,340 42,136 31,388 47,398 6,198 $ 457,460 95 Actual 2009 348,123 38,675 13,820 31,596 16,993 449,207 Budget 2010 356,000 48,100 34,900 41,000 5,000 485,000 Operating Budget HIGHLIGHTS & CHANGES Overview: The proposed Tree Conservation Division budget is up $1,700, or 0.4% over 2010. Highlight /Change 2: Increase in the Chemical Products line item (6244) to cover the cost of additional materials for emerald ash borer treatments of ash trees on City property. Financial Impact: Increase of $2,000 over the 2010 budget Service Level Impact: None Highlight /Change 3: Increase in the Other Contractual Services line item (6535) to cover the cost of contractual removals of large diseased, infected and /or damaged trees from City parks and properties Financial Impact: Increase of $2,000 over the 2010 budget Service Level Impact: None EXPENDITURE SUMMARY Proposed Budget 2011 355,200 54,600 36,900 35,000 5,000 486,700 4 0. /` City of Ea Parks & Recreation —Tree Conservation (32) Responsible Manager: Juli Johnson, Director of Parks & Recreation POSITION INVENTORY Personnel Supervisor of Forestry Parks Superintendent Park Maintenance Worker Forester /Maintenance Total 2011 WORK PLAN 2011 Proposed Budget Operating Budget 2008 2009 1 1 0.15 0.15 1 1 0.6 0.6 2.75 2.75 1 Administrative and supervisory responsibilities 2 Maintenance of trees in city parks, public facilities, and boulevards 3 Maintenance of landscape plants in city parks, public facilities, and boulevards 4 Insect and plant disease monitoring and treatment activities 5 Provide support to other departments and divisions 6 Implement invasive plant management activities 7 Plan for and implement public tree sale 8 Participate in development of Eagan master plan 96 2010 2011 Hours 1 1 2,080 0.15 0.1 208 1 1 2,080 0.6 0.6 1,248 2.75 2.70 5,616 di City of Ea an Acct 6110 6112 6130 6131 6142 6144 6151 6152 6154 6155 6157 PARTS & SUPPLIES 6210 OFFICE SUP P LI ES 6215 REFERENCE MATERIALS 6220 OPERATING SUPPLIES- GENERAL 6222 MEDICAL/RESCUE /SAFETY SUPPLIES 6224 CLOTHING/PERSONAL EQUI PM ENT 6230 REPAI R/MAI NTENANCE SUPP-GENL 6231 MOBILE EQUIP REPAIR PARTS 6235 FUEL, LUBRICANTS, ADDITIVES 6240 SMALL TOOLS 6244 CHEMICALS & CHEMICAL PRODUCTS 6250 LANDSCAPE MATERIAL& SUPPLIES PARTS & SUPPLIES 6310 6346 6351 6353 6355 6370 6385 6425 6457 6475 6476 6477 6479 6515 6535 6545 6569 PERSONAL SERVICES SALARI ES AND WAGES - REGULAR OVERTI ME- REGULAR SALARI ES AND WAGES- TEMPORARY OVERTIME - TEMPORARY PERA - COORDI NATED FICA HEALTH INSURANCE LI FE I NSURANCE DISABILITY - LONG TERM WORKERS COMPENSATION RETIREE HEALTH INSURANCE PERSONAL SERVICES SERVICES & OTHER CHARGES PROFESSIONAL SERVICES- GENERAL POSTAGE PAGER SERVICE FEES PERSONAL AUTO /PARKI NG CELLULAR TELEPHONE SERVICE GENERAL PRI NTI NG AND BI NDI NG INSURANCE MOBILE EQUIPMENT REPAIR LABOR MACHINERY AND EQUIPMENT MISCELLANEOUS CONFERENCES AND SCHOOLS LOCAL MEETING EXPENSES DUES AND SUBSCRIPTIONS INTERNAL EXPENSES (INTERFUND) OTHER CONTRACTUAL SERVICES TREE REMOVAL MAI NTENANCE CONTRACTS SERVICES & OTHER CHARGES 2011 Proposed Budget Parks & Recreation - Tree Conservation (32) Responsible Manager: Juli Johnson, Director of Parks & Recreation Actual 2008 $ 179,584 1,850 80,995 55 12,465 19,427 27,006 355 644 7,959 97 Actual 2009 188,211 987 84,837 115 13,503 20,221 30,814 357 651 8,426 Budget 2010 183,600 2,000 96,000 1,000 13,100 21,600 29,100 Operating Budget 922 700 500 100 3,961 3,271 6,000 1,684 312 800 1,468 1,955 1,700 47 200 2,264 2,327 3,000 11,619 6,705 10,800 1,250 1,551 3,000 7,688 14,144 13,000 11,280 7,665 9,000 42,136 38,675 48,100 LINE ITEM DETAIL Proposed Budget 2011 178,800 2,000 96,000 1,000 13,200 21,300 33,000 9,600 9,800 100 330,340 348,123 356,000 355,200 500 100 6,000 800 1,700 3,000 11,800 6,700 15,000 9,000 54,600 2,088 3,274 3,600 3,600 100 100 52 64 100 100 25 69 100 1,200 1,132 1,600 45 86 300 3,300 3,000 3,000 939 319 800 1,288 220 3,000 100 1,039 773 1,000 80 100 254 229 200 192 19,355 3,186 15,500 1,531 1,470 5,000 - - 400 31,388 13,820 34,900 100 1,600 300 3,100 800 3,000 1,000 100 200 17,500 5,000 400 36,900 City of Evan Parks & Recreation — Tree Conservation (32) Responsible Manager: Juli Johnson, Director of Parks & Recreation LINE ITEM DETAIL (CONT'D) Actual Acct CAPITAL OUTLAY 2008 6630 OTHER IMPROVEMENTS $ 39,090 6660 OFFICE FURNISHINGS /EQUIPMENT - 6670 OTHER EQUIPMENT 8,308 CAPITAL OUTLAY 47,398 MERCHANDISE FOR RESALE 6855 MERCHANDISE FOR RESALE 6860 COST SHARING - OAK WILT MERCHANDISE FOR RESALE 2011 Proposed Budget Operating Budget 40 6,158 6,198 TOTAL TREE CONSERVATION $ 457,460 $ 449,207 98 Proposed Actual Budget Budget 2009 2010 2011 $ 28,817 $ 35,000 35,000 1,800 2,779 4,200 31,596 41,000 35,000 11,567 - - 5,426 5,000 5,000 16,993 5,000 5,000 $ 485,000 $ 486,700 0.35% 4 it of Evan 2011 Proposed Budget Operating Budget This page left intentionally blank 99 *City of Ea PURPOSE & DESCRIPTION The purpose of the Government Buildings Department is to: • Provide for the general maintenance, repair and operation of the municipal center, police department, fire administration building and municipal maintenance facility • Provide a safe and clean working environment for staff and visitors • Act as a building maintenance resource for other City facilities PERFORMANCE INDICATORS 2011 Proposed Budget Government Buildings (33) Responsible Manager: Mike Sipper, Maintenance Engineer and Paul Graham, Parks Operations Supervisor The Government Buildings Department is responsible for the following functions: • Maintain mechanical and operating systems in five municipal buildings • Maintain life safety and building equipment under vendor contracts including generators and fire systems • Manage vendor contracts for elevator, janitorial and waste hauler services • Monitor building cleaning by the contracted janitorial service, which includes interior office spaces, meeting rooms, kitchens, bathrooms and open areas and supervise specialized services such as window cleaning, carpet cleaning, or tile maintenance • Coordinate tenant support, security and property maintenance for buildings and property purchased by the City for redevelopment 2008 2009 2010 2011 Description Actual Actual Estimate Target Square footage of buildings maintained 200,000 200,000 200,500 204,000 Buildings controlled by Energy Management System 2 2 2 3 Maintenance contracts monitored 8 8 8 12 Light bulbs used per year for recycling 702 700 695 695 Hours backup generator runs (per MPCA) 102 103 100 100 E -mail Work order requests 558 356 600 450 100 Operating Budget Expenditures as a % of General Fund Building Mainenanc e 2.3% q ty of Eakao Services and Othe Charges 70% Government Buildings (33) Responsible Managers: Mike Sipper, Maintenance Engineer and Paul Graham, Parks Operations Supervisor Expenditure by Category 2011 Proposed Budget Operating Budget Capital Outlay 3% Personal Services 18% Parts and Supplies 9% HIGHLIGHTS & CHANGES Overview: The proposed Government Buildings budget is up $86,100, or 13.5% from the 2010 budget. The increase is primarily due to moving fire station maintenance out of Fire and into this department. 2009 -10 were learning years to manage the changes from the reorganization as it moved toward more negotiation /consolidation of services and providers. The 2011 budget will continue that learning and consolidation while continuing to develop the long term strategic plan for care of government buildings. Highlight /Change 1: Care and maintenance of Fire Stations 1 -3 -4 -5 is moved under the Government Buildings umbrella. The current Fire Administration building remains as part of the overall care and maintenance. Financial Impact: Net overall reduction to City budget of $17,700. Impact on the Government Buildings department is an increase of $64,600. Impact on Fire department is a net decrease of $82,300 from 2010. Service Level Impact: The reorganization of this division under the umbrella of Parks and Recreation has proven to be an efficient and cost - saving transition with the supervision of custodial staff and care of the buildings interiors covered by the ECC Building Engineer and the care and planning for building infrastructure covered by the Parks Operations Supervisor. Highlight /Change 2: Building maintenance costs for the new Fire Safety Center are added. Financial Impact: Estimated contractual janitorial charges are $11,500 annually Service Level Impact: This is part of the cost of improving service to the areas served by Fire Station 2. Highlight /Change 3: Capital outlay incorporates all requests received to date that would not be included in the General Facilities Renewal & Replacement fund requests. Financial Impact: Increase of $22,300 ($2,500 for City Hall improvements, $5,800 for replacement chairs in the police conference room, and $14,000 for improvements to buildings on the central maintenance campus.) Service Level Impact: These items maintain City infrastructure and /or offer cost savings. Actual Actual Budget Expenditure 2008 2009 2010 Personal Services $ 199,502 $ 126,455 $ 148,900 Parts and Supplies 76,341 47,363 69,300 Services and Other Charges 426,289 380,606 418,400 Capital Outlay 1,247 Total $ 702,132 $ 555,672 $ 636,600 101 EXPENDITURE SUMMARY Proposed Budget 2011 130,700 62,700 507,000 22,300 722,700 4 0. 11 ' City of Ea VI 2011 Proposed Budget Operating Budget Government Buildings (33) Responsible Managers: Mike Sipper, Maintenance Engineer and Paul Graham, Parks Operations Supervisor POSITION INVENTORY Personnel 2008 2009 2010 2011 Hours Building Maintenance Supervisor 1 0 0 0 Building Maintenance Workers 2 2 2 2 4,160 Total 3 2 2 2 4,160 2011 WORK PLAN 1 Building maintenance and management of HVAC systems, building rounds 2 Recycling,setting up and tear down of rooms, snow removal, cleaning carpets and rooms 3 Vendor relations involving contracts, repairs and code reinforcement 102 4 CiIJ o(Eapo 2011 Proposed Budget Operating Budget Government Buildings (33) Responsible Managers: Mike Sipper, Maintenance Engineer and Paul Graham, Parks Operations Supervisor Actual Acct PERSONAL SERVICES 2008 6110 SALARIES AND WAGES - REGULAR $ 145,435 6112 OVERTIME - REGULAR 5,826 6130 SALARIES AND WAGES - TEMPORARY - 6142 PERA - COORDINATED 9,664 6144 FICA 10,772 6151 HEALTH I NSURANCE 20,732 6152 LIFE INSURANCE 243 6154 DISABILITY- LONG TERM 448 6155 WORKERS COMPENSATION 6,382 6157 RETIREE HEALTH INSURANCE - PERSONAL SERVICES • 199,502 126,455 PARTS & SUPPLIES 6210 OFFICE SUPPLIES 544 40 100 100 6212 OFFICE SMALL EQUIPMENT 207 6220 OPERATING SUPPLIES- GENERAL - 41 1,500 1,000 6222 MEDICAL/RESCUE /SAFETY SUPPLIES 1,440 1,414 1,000 200 6223 BUILDING /CLEANING SUPPLIES 21,678 18,744 19,000 21,000 6224 CLOTHING /PERSONAL EQUIPMENT 873 464 500 500 6230 REPAIR /MAINTENANCE SUPP -GENL 140 172 1,000 700 6231 MOBILE EQUIP REPAIR PARTS 641 303 200 200 6233 BUILDING REPAIR SUPPLIES 26,147 21,871 17,600 22,100 6235 FUEL, LUBRICANTS, ADDITIVES 2,413 287 1,500 1,500 6240 SMALL TOOLS 92 400 200 6241 SHOP SUPPLIES 500 200 6243 HEATING OIL/PROPANE /OTHER FUEL 22,259 3,934 24,000 15,000 6244 CHEMICALS /CHEMICAL PRODUCTS - - 2,000 - PARTS & SUPPLIES 76,341 47,363 69,300 62,700 SERVICES & OTHER CHARGES 6347 TELEPHONE SERVICE (BACKUP GENERATOR) 6351 PAGER SERVICE FEES 6353 PERSONAL AUTO /PARKING 6355 CELLULAR TELEPHONE SERVICE 6385 INSURANCE 6405 ELECTRICITY 6410 NATURAL GAS SERVICE 6426 SMALL EQUIPMENT REPAIR -LABOR 6427 BLDG OPERATIONS /REPAIR -LABOR 6477 LOCAL MEETING EXPENSES 6480 LICENSES, PERMITS AND TAXES 6535 OTHER CONTRACTUAL 6537 JANITORIAL SERVICE 6539 WASTE REMOVAL/SANITATION SERV 6569 MAINTENANCE CONTRACTS SERVICES & OTHER CHARGES TOTAL GOVERNMENT BUILDINGS 103 779 297 8,800 124,691 72,960 68 72,169 319 116,592 2,535 27,080 426,289 LINE ITEM DETAIL Proposed Actual Budget Budget 2009 2010 2011 $ 88,904 $ 88,600 $ 88,600 2,423 , 500 500 25,200 8,000 6,500 8,700 6,800 12,100 23,800 5,963 6,730 17,945 186 317 3,988 CAPITAL OUTLAY 6620 BUILDINGS - 1,247 CAPITAL OUTLAY 845 800 900 306 200 300 100 100 34 10,100 10,100 10,300 149,308 136,000 17 5, 000 62,361 80,000 100,000 70 22,897 100 100 485 500 600 70,000 74,600 108,538 89,000 118,700 2,453 3,600 7,200 23,208 28,000 19,200 380,606 418,400 507,000 1,247 5,800 4,100 400 148,900 130,700 22,300 22,300 $ 702,132 $ 555,672 $ 636,600 $ 722,700 13.52%