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Memo- CSAH 73/5 Intersection Task Force/City Council Joint MeetingMemorandum Public Works Department To: Honorable Mayor and Members of the City Council From: Steven J. Stadler, Public Works Director Copy: Steven C. Mielke, City Manager Date: October 20, 1999 Subject: CSAH 73/5 Intersection Task Force /City Council Joint Meeting WORKSESSION JOINT MEETING AGENDA - Attached BACKGROUND On December 15, 1998 City Council adopted the recommendations of the Task Force. In order to better prepare for discussions with Hennepin County, staff analyzed the traffic carrying capacity of the preferred design and explored additional alternatives that could be acceptable to the Task Force. On March 31, 1999 the Task Force met to review the traffic data, potential impacts on design and discuss strategy for staff discussions with Hennepin County and City of Minnetonka. The City of Minnetonka agreed with most design elements of the preferred alternative. City of Hopkins and Minnetonka staff then met with Hennepin County in late July to discuss the various design elements of the preferred intersection design. There was agreement on some elements and strong County opposition on others. RECENT ACTIVITY Staff and BIKO Associates prepared a concept intersection design based on the design elements that were agreed to by all parties. (A list of the various design elements and the Hennepin County responses is included in the attached September 22 Task.Force meeting notes) This concept design drawing was presented and discussed at a September 22 Task Force Meeting. Jim Grube, Hennepin County Transportation Department Director also attended this meeting. The Task Force met again on October 6 and came up with several items which would be required in order for the City to approve proceeding with the concept design presented at the September 22 meeting. The Task Force will meet with the neighborhood on October 20 to present and discuss the Task Force's work to -date. The results of this meeting will be shared with City Council and staff at the worksession. TASK FORCE - REQUIRED ITEMS IN ORDER TO APPROVE CURRENT DESIGN Include plan for CSAH 5 traffic calming options in order to improve corridor appearance and Tower vehicle speeds Signal system must include decorative signal poles and mast arms (mast arm lengths must be kept to a minimum, no street name signs mounted on mast -arms) An agreement with Hennepin County ensuring no further road expansion plans for an agreed upon period of time. Design would include extending the raised center median past Manitoba Rd in order to prevent cut - through traffic. Color concept plans will be available at the worksession. ATTACHMENTS Meeting agenda Concept plan presented at September 22 Task Force Meeting (Plan which incorporates design elements approved by all parties) September 22, 1999 Task Force Meeting notes October 19 memo to Ed Anderson - information for use at neighborhood meeting Original Task Force- recommended, City Council- approved intersection plan, including design goals and design elements AGENDA October 26, 1999 6:30 — 7:30 PM, Raspberry Room B, Hopkins City Hall 73 & 5 TASK FORCE / CITY COUNCIL JOINT MEETIN G "To create a Hopkins response to issues surrounding the area of Minnetonka Boulevard (Co.5) and Hopkins Crossroads (Co. 73)." 1. Status Report — Intersection design implications of Henn. Co. and Minnetonka responses. 2. Discussion Topics: a) Hopkins response and position relative to further discussions. b) Neighborhood reactions /response. c) Next Steps? - Neighborhood Discussions - City to City Discussions - Council Discussions - Commissioner Discussions Task Force Members: Ed Anderson Tom Hance Jerry Lavin Jeanne Searles Ross Bartz Fran Hesch Chuck Redepenning Herman Strauch Staff: Steve Mielke, City Manager Steve Stadler, P.W. Director Jiin Liddy, Police Captain * *CONCEPT PLAN PRESENTED TO TASK FORCE ON SEPTEMBER 22 ** VIEW FROM SOUTHEAST CORNER. HENNEPIN COUNTY DISCUSSION PLAN -.0././..' J7f✓ 32 CSAH 5/73 INTERSECTION STUDY City of Hopkins I3iko Associates, Inc. MEETING NOTES FROM: CSAH 73/5 TASK FORCE MEETING - September 22, 1999 Attendees: Task Force Members Mayor Chuck Redepenning Council Member Fran Hesch Ed Anderson Ross Bartz City Staff Steve Mielke, City Manager Steve Stadler, P.W. Director Jim Liddy, Police Captain Tim Griffin, BIKO Associates — City Consultant Hennepin County Staff Jim Grube, P.E., Transportation Department Director MEETING SUMMARY: Steve Stadler reviewed the results of discussions with Hennepin County and City of Minnetonka staff regarding the Task Force- approved intersection design. The various design elements and neighborhood requests are listed below along with the Hennepin County response and a staff comment. Monument in the center of the intersection: Both county and Minnetonka staff are opposed. This is non - negotiable with the County. Landscaping and trees to give appearance of narrow lanes: No County opposition to enhanced landscaping. Staff is looking into the ability to plant trees /shrubs on the wider end sections of the center medians. Narrow lanes: Hennepin County agreed with using minimum state aid standard lane widths (11 and 13 ft) vs. the "desirable" lane widths (12 and 14 ft). Intersection "table ": An intersection table is a slightly raised (about 2 ") intersection pavement used for traffic calming. Hennepin County is opposed to this — it is non- negotiable. An acceptable alternative is to construct a concrete pavement intersection area with inlaid paver bricks to create a more - pronounced pedestrian crossing area and contrasting intersection center area to give a non - standard appearance. Bike /pedestrian paths: Off- street paths are acceptable and encouraged by Hennepin County. Mr. Grube mentioned special county funding that may be available to offset the costs of the pedestrian ways. Concrete curbing throughout intersection area: This would be included in the intersection design/construction. Some storm sewer construction would also be required in the curbed areas. • Place "no entry" signs at the neighborhood streets to eliminate cut - through traffic: • Hennepin County is not opposed to this idea. They would like more detail on the type of sign and exact placement on the County right -of -way. Sign and enforce weight restrictions on the County roads. Hennepin County would not allow this. It is not possible to restrict truck traffic on a County road that has been improved with state aid funds. Install traffic signals on posts, not arms or wires. Hennepin County staff initial response was that signals must be on mast arms in order to be consistent with all other county signalized intersections. This was a safety issue for the county and non - negotiable. However, at the task force meeting Jim Grube mentioned that he would consider post mounted signals at the corners and on the medians. City staff is attempting to clarify the county position with Mr. Grube and will report at the next meeting. The city of Minnetonka is opposed to signals without mast -arms. Unique intersection signage. Hennepin County is not opposed to street signage that is unique in both lettering style and location. The typical county signage would be approximately 2'x10' green /white street signs mounted on the signal mast arms. Unique signal pole /mast arm design. Hennepin County is not opposed to this. However, if the poles and mast arms are special then the city would have to stock replacement poles in case of knockdown. Standard poles and mast arms could be painted a dark, non - obtrusive color as was done on Excelsior Boulevard. Hennepin County staff insisted that the intersection improvements include dedicated left turn lanes on CSAH 73. Without the left tum lanes the intersection would not meet the required • level of service or qualify for state aid funding. Mr. Griffin, BIKO Associates, presented the attached color drawing which depicts one possible intersection concept based on design elements that are acceptable to both Hennepin County and City of Minnetonka. Both cities could use Municipal State Aid funds for the majority of design and construction costs. However, the State Aid Office will require that a right turn lane be installed for westbound CSAH 5 to northbound CSAH 73 if the intersection level of service falls below level "D" in the future. Attached is a hand -out provided by Mr. Grube describing intersection levels of service. Mr. Grube mentioned that a narrower intersection could be constructed if the improvements were temporary. Temporary improvements would mean the same lane configuration but the signal system components would be refurbished from county stock, the pavement would be asphalt without special color or texture treatments and the medians would also be asphalt. The members of the task force in attendance preferred the permanent improvements. The preference was based on,the ability to construct a very unique looking intersection with the permanent design. There was some question regarding the required length of the tum lanes. City staff will investigate and report to the task force at the October 6 meeting. The next task force meeting was scheduled for October 6 at 10:00 a.m. The meeting • adjourned at 1:30 p.m. AMY Memorandum To: Ed Anderson, CSAH 73/5 Task Force Member From: Steven J. Stadler Public Works Director Date: October 19, 1999 Subject: Information for Neighborhood Meeting Public Works Department P I've provided two original color copies (I applied "white -out" to correct lane markings and configuration) of the proposed intersection concept design. They are the same drawings that were handed out to task force members at the last meeting. I've also provided 10 copies of black/white versions for handouts, if you desire. I've followed up with Jim Grube, Hennepin County Transportation Department Director on a few issues. The issues and his responses are shown below. Use of decorative light poles and mast arms. Jim Grube does not want to allow the use of decorative signal components. They are in the middle of trying to get the City of Minneapolis to standardize their County road systems (about 300 intersections) and he feels allowing this exception would be detrimental to their efforts with Minneapolis. So, we'll have to fight for non - standard, decorative components. I enclosed a copy of a couple examples of decorative poles and mast arms. The county would allow standard signal poles painted a subdued color (black, brown, green). County agreement to no further improvements. Jim Grube agreed to provide a 10- year commitment to no further road expansion projects, i.e., additional lanes, widening, turn lanes, etc. The County would still be able to do overlays, shoulder improvements and other maintenance work Keep in mind that the County commitment on the installation of an additional right turn lane for westbound CSAH 5 to northbound CSAH 73 is to defer installation to when /if the intersection level of service falls to an unacceptable level. Option for street name signage. Jim confirmed that he is still open to alternatives for street name signage. The signage would not have to be the standard green/white large placards attached to the signal mast arms: Traffic calming techniques to lower speeds on CSAH 5 east of intersection. I did not speak with Jim Grube on this issue. However, I should have some sketches at • the October 26 Council worksession to show some possibilities. Of course, County acceptance of traffic calming, unless it is really passive, could be another challenge. Project schedule. The County currently has an intersection improvement project funded in their Capital Improvement Plan for the year 2001. The cities could " support this timeframe, as well. 1 hope this information is helpful to you as you meet with the neighborhood. Please give me a call at 939 -1338 (fax 939 -1381) if you'd like anything else. b'r NEI gare • I •; • •1 ■ f IIPj 8 t i gait ‘jaiiI 'W a 0 Adi 7 iiitiuiiiiiiiiiiiiiiii I it r r, Ir A *��► ill - fif `ail ,- M M . ', AM AMP W • 11111V - • DESIGN GOALS The planning and design process developed f or this study included a high level of community participation activities. Prior to the initiation of this study, City of Hopkins residents,, officials, and staff formed the 73 & 5 Task Force. Some of the Task Force .members represent the neighborhoods that would be directly impacted by intersection 'improvements. In addition to ,conducting research on area traffic volumes, area road improvements, accident occurrences, and approaches to traffic calming, the Task Force developed goals to guide this study of the intersection and possible approaches to preserving livability and neighborhood character, while attempting to meet both regional and local transportation needs. Design goals developed by the Task Force are outlined below: Eliminate neighborhood cut through traffic Improve safety for pedestrians _ • Improve aesthetics of the intersection Improve accessibility and safety and Level of Service for all transportation modes by: decreasing traffic volumes - providing for safer intersection movements - decreasing . speed Eliminate confusion at the intersection Reduce frequency and severity of accidents Improve neighborhood access to roads Support regional transportation needs Minimize costs to the City Minimize property acquisitions and impacts on adjacent properties • CSAH 5/73 Intersection Study Page 4 RECOMMENDED CSAH 5/73 INTERSECTION DESIGN ' DESIGN ELEMENTS, • The 73 & 5 Task Force's recommended intersection'design plari is illustrated on the following page. It is referred to as the Kansas City Style Boulevard Intersection and includes the following elements: Intersection Design and Geometrics: A monument (approximately 10 feet in diameter' at the base) in the middle of the intersection; An intersection speed table (approximately 1.5 inches to 2 inches high); The existing lane configuration is maintained with two approach lanes on all intersection legs; An 11 foot-wide inside approach lane for exclusive left -turns and an 16 foot -wide outside approach lane for through movements and right - turns; A raised, planted median (minimum 12 feet wide) on all four legs of the intersection that does not contain a left -turn storage bay'; Left -turn radii to accommodate 40 -foot Wheel Base (WB) vehicles and minimum 30 foot - wide radii on all corners of the intersection; and • Traffic signals for through and right -turn movements mounted on decorative posts installed at the corners intersection, and traffic signals for the exclusive left -turns mounted on the four faces of the monument. Landscape Design Elements: • Extensive landscaping (wildflowers and large field stones) along all four legs of the intersection to reflect design elements that already exist; Minimum 10 foot -wide pedestrian and bicycle circulation paths along the west side of the north leg of the intersection, the east side of the south leg, the north side of the west leg, and the south side of the east leg; A plaza on the northwest corner of the intersection; and , • Textured, colored pavers defining the pedestrian crosswalks and the intersection speed table. Initial Requests Attached to this report is a listing of department requests for the year 2000 budget. The initial requests were approximately $250,000 over our established limit for the 2000 budget. Departments were than requested to postpone projects, eliminate programs or reduce needs for the year 2000. After this process we are at a current request of the maximum established budget for the year 2000. This includes a small contingency amount for the unresolved salary and benefits agreement for the year 2000. After the contracts are settled we may need to return to the departments and ask for further cuts. Attached you'll fmd a list of items departments cut out of their 2000 program budgets. The new program budgeting has been established. Attached is a listing of programs with affiliated revenues. We are requesting departments to provide each program's activities and objectives. PUBLIC WORKS The public works department shows an increase over last years' budget of 5.8 %. Included in this increase is $105,000 for the fire station roof maintenance and exhaust system. Without this capital item public works would actually have decreased its' budget needs in the year 2000. Some of the decrease is derived from moving approximately $30,000 of street cleaning costs to the Storm Sewer fund. One reason we clean the streets is to ensure the storm drainage system is clear of debris. The Storm Sewer fee increase has enabled us to cover this cost. There was also an increase in charges to the utility funds for street maintenance and public works administration. Public works has always had program budgets established therefore they have historical information on their programs. FIRE The fire department shows a 3.9% increase over last years' budget. Included in this is the request for a repeator at a cost of $25,000. The direct salaries in this department went down due to a reallocation of time spent on specific programs. At the same time medical calls have increased along with the costs associated with them. This may be associated with the turn over in the police department. The programs for the fire department include emergency medical, fire prevention and fire suppression. FINANCE The finance department shows an increase over last years' budget of 16.5 %. This increase includes reclassifying the finance clerks at cost of approximately $10,000. The other significant change is an increase in the equipment allocation for finance of $2,500. The programs for the finance department include benefit administration, budget, cash management, debt management, general accounting, payroll, risk management, tax increment fmancing administration and utility billing. Debt management, TIF administration and utility billing are reimbursed entirely from other funds. ADMINISTRATIVE SERVICES The administrative services department shows an increase over last years' budget of 26 %. This increase is directly associated with the information technology position established in 1999. The programs for administrative services include administration, legislation, agenda, personnel, information services, capital improvement planning and wellness. CITY OF HOPKINS CATEGORY EXPENDITURES Unallocated expenditures City Council Administrative Services Finance Legal Services Community Services Police Fire Emergency Preparedness Public Works Recreation Community Development TOTAL REVENUE Unallocated Revenues City Council Administrative Services Legal Services Finance Community Services Police Fire Emergency Preparedness Public Works Recreation Community Development TOTAL NET COST (RETURN) FINANCIAL SUMMARY Budget 1999 $ 169,045 110,510 261,519 110,862 119,010 690,125 2,770,317 565,995 9,210 1,720,961 488,988 142,122 7,158,664 6,391,911 Proposed Budget 2000 $ 122,341 97,846 329,696 129,151 121,020 705,339 2,865,667 588,079 9,292 1,821,124 492,772 136,396 7,418,723 6,641,923 FUND 101 Percent Change - 27.63% 41.46% 26.07% 16.50% L69% 2.20% 3.44% 3.90% 0.89% 5.82% 0.77% -4.03% 3.63% 3.91% - 90,000 100,000 11.11% 5,000 3,600 - 28.00% 286,115 293,750 2.67% 274,338 279,350 1.83% 57,300 57,800 0.87% 4,000 4,500 12.50% 35,000 20,800 - 40.57% 11,000 13,000 18.18% 4,000 4,000 7,158,664 7,418,723 3.63% $ $ • PERMANENT STAFFING City Council Administrative Services 5.00 Legal Services 4.65 Finance Community Services 3.95 Police 10.30 Fi re 37.50 Public Works 0.90 Recreation 27.74 Community Development 9.96 TOTAL 2.00 102.00 Many part-time, seasonal and temporary positions CITY OF HOPKINS FUND 101 PROGRAMS FINANCIAL SUMMARY Proposed Proposed Proposed Direct Expenditure Indirect Revenue Budget Support CATEGORY Budget 2000 Budget Unallocated expenditures City Council Health and Welfare Administration Legislation Agenda Personnel Information Services Capital Improvement Plan Wellness Benefit Administration Budget Cash Management Debt Management General Accounting Payroll Risk Management T.I.F. Administration Utility Billing Legal City Hall Cleaning City Hall Maintenance Activity Center Community Use Senior Activities Teen Programs Activity Center Maintenance Receptionist Assessing Information Homestead Information Property Valuation Special Assessments Charter & Council Administration Licensing Purchasing Records Management Elections Building Code Inspections Fire Inspections Heating and Plumbing Inspections Housing Inspections Restaurant/Hotel Inspections Miscellaeous Inspections $ $ 122,341 (122,341) 90,996 (90,996) 6,850 (6,850) 134,437 (134,437) 15,807 (15,807) 50,339 (50,339) 27,283 (27,283) 71,628 (71,628) 25,985 (25,985) 4,217 (4,217) 15,515 (15,515) 17,697 (17,697) 7,656 (7,656) 3,600 48,998 (45,398) 33,870 (33,870) 5,415 (5,415) 100,000 121,020 (21,020) 6,198 (6,198) 159,835 (159,835) 10,000 52,748 (42,748) 3,000 101,383 (98,383) 6,900 (6,900) 69,641 (69,641) 43,295 (43,295) 200 86,397 (86,197) 100 32,594 (32,494) 85,060 (85,060) 19,981 (19,981) 16,100 (16,100) 7,000 8,532 (1,532) 9,440 (9,440) 200 7,954 (7,754) 29,672 (29,672) 85,875 109,351 (23,476) 28,625 34,221 (5,596) 57,250 68,807 (11,557) 28,625 45,738 (17,113) 28,625 33,976 (5,351) 57,250 74,221 (16,971) CITY OF HOPIKINS CATEGORY PROGRAMS FUND 101 FINANCIAL SUMMARY Proposed Proposed Proposed Direct Expenditure Indirect Revenue Budget Support Budget 2000 Budget Patrol Operations Property Room Management Heat Team Police Reserves Investigations Metro Drug Task Force Pawn Shop Management Police Outreach Chemical Health Commission Police Counter Act Public Safety Answering Point Reception & Records Checking Systems & Records Management Emergency Medical Service Fire Prevention Fire Suppression Emergency Preparedness Public Works Building Maintenance Equipment Services Public Works Administration Engineering Services Streets and Alleys Street Cleaning Snow and Ice Removal Seal Coat Zone Sidewalk Repair Traffic Signs and Signals Street Lighting Parks Tree Service Adult Recreation Youth Recreation Various Recreation Programs Shady Oak Beach Committee Liason Zoning Acitivities & Enforcement Sign or Fence Permits Miscellaneous Planning Community Development Activity 144,500 1,635,711 (1,491,211) 28,090 (28,090) 57,357 (57,357) 24,654 (24,654) 96,100 306,347 (210,247) 75,091 (75,091) 17,800 22,693 (4,893) 3,800 78,855 (75,055) 8,048 (8,048) 32,134 (32,134) 9,000 256,462 (247,462) 4,400 92,912 (88,512) 3,750 247,313 (243,563) 6,300 71,106 (64,806) 7,800 84,954 (77,154) 42,700 432,019 (389,319) 4,500 9,292 (4,792) 2,250 (2,250) 100 29,991 (29,891) 1,800 98,263 (96,463) 16,500 239,708 (223,208) 37,682 (37,682) 144,148 (144,148) 158,053 (158,053) 34,041 (34,041) 116,050 (116,050) 300 154,584 (154,284) 1,800 507,684 (505,884) 1,300 132,637 (131,337) 42,975 (42,975) 64,975 (64,975) 84,840 (84,840) 69,310 (69,310) 9,430 (9,430) 3,000 61,789 (58,789) 1,000 13,148 (12,148) 23,340 (23,340) 28,689 (28,689) TOTAL $ 776,800 $ 7,418,723 (6,641,923) TOTAL $240,760 ACTUAL CUTS FOR THE 2000 BUDGET Amount Explanation 101 -41100 -665 $3,000 Yearly allocation for Open House 101 - 41100 -636 $1,640 Only 3 Council Members for National Conference 101- 41200 -582 $2,000 Expert and professional 101 -41200 -665 $2,000 Miscellaneous 101- 41400 -588 $2,000 Legal civil action suits 101- 41500 -584 $6,000 New phone service 101 - 41500 -544 $1,000 Structual supplies 101 - 41550 -503 $3,167 Part -time help for Activity center 101- 41620 -503 $3,500 Part -time or intern for records management 101 -41640 -583 $2,000 Contractual services for health inspections 101 - 41640 -637 $1,000 Meals and lodging 101 - 41640 -750 $6,500 Two drafting tables and chairs 101 -42700 -500 $60,805 New Information Technician Position for police 101 -42800 -503 $3,600 Part -time salaries 101 - 42800 -542 $1,000 General supplies 101 - 42800 -636 $1,230 Conference fees 101- 42800 - 612 $4,800 Lease of 4x4 truck 101 - 42800 -740 $5,000 Rebuild command center 101- 42860 -790 $7,000 ID badge maker 101 - 43100 -563 $1,000 Maintenance and repair for public works bldg. 101 - 43100 -750 $1,500 Six conference room chairs for public works 101- 43200 -790 $4,000 Floor scrubber for equipment services 101- 43300 -582 $1,000 Expert and professional for public works admin. 101 -43400 -501 $2,200 Overtime for streets and alleys 101 - 43400 -503 $4,600 Part -time for streets and alleys 101 - 43400 -567 $2,000 Maintenance and repair - streets and alleys 101 - 43400 -790 $8,700 Tack oil emulsion applicator 101 - 43450 -501 $2,000 Street cleaning overtime 101 - 43450 -xxx $21,568 Portion of street cleaning to be funded from Storm 101 - 43500 -xxx $26,183 Moved salaries back to Refuse Fund where original 101 -43600 -547 $8,000 Street materials and supplies for seal coating 101 -43600 -607 $7,000 Seal coating 101 -43650 -616 $5,000 Construction costs for sidewalks 101 - 43700 -501 $3,000 Overtime for traffic signs and signals 101 - 43700 -547 $1,000 Street materials & supplies for traffic signs & signal 101 -43950 -563 $1,000 Maintenance & repair for tree equipment 101 -45100 -509 $2,000 Part -time salaries for ice rink 101 - 46100 -5XX $19,267 Moved salaries back to ED Fund where originally 10146100 -582 $2,500 Expert and professional for community development Revenues State Aid Federal Grants Licenses Charges for services Concessions Donations Total Revenues Expenditures Salaries, Wages and Benefits Salaries and Wages Fringe Benefits Materials, Supplies and Services Professional & Technical Services Utilities and Maintenance Operations City Support Services Supplies and Materials Capital Outlay Office Furniture and Equipment Other Equipment Equipment Allocation Total Expenditures Reimbursed Expenditures Net Total Expenditures Indirectly Funded Amount PUBLIC WORKS BUDGET Revenues and Expenditures Projected Actual Actual Actual Actual 1996 1997 1998 1999 $ 14,010 $ 14,010 $ 18,508 $ 33,286 5,745 10,203 617 1,169 15,796 9,368 316,824 105,105 11,243 234,236 617 1,169 15,796 3,265 71,007 1,591 5,451 1,100 24,793 Budget 1999 16,651 $ 15,000 $ 15,000 17,000 3,000 35,000 856,104 907,253 940,011 958,521 957,480 237,517 233,833 240,611 292,355 288,508 21,791 56,187 32,140 30,700 305,690 304,484 293,162 328,400 66,637 81,577 89,987 92,200 19,425 8,678 44,294 37,107 225,431 165,910 192,101 # 209,825 5,800 563 - 42,843 18,234 19,595 8,932 9,100 117,250 128,710 128,710 1,819,040 1,798,857 1,934,303 2,040,202 2,082,030 (231,591) (280,584) (315,118) (421,169) (436,305) 1,587,449 1,518,273 1,619,185 1,619,033 1,645,725 1,571,653 1,502,477 1,548,178 1,594,240 1,610,725 Budget 2000 1,000 5,800 Percent Change 93.33% 21,800 - 37.71% 972,792 1.60% 283,949 - 1.58% 32,100 335,050 90,250 38,375 214,370 1,800 25,000 139,122 2,132,808 (477,717) 1,655,091 1,633,291 4.56% 2.02% - 2.11% 3.42% 2.17% 174.73% 8.09% 2.44% 9.49% 0.57% 1.40% DEPT 43000 PUBLIC WORKS CATEGORY EXPENDITURES Public Works Building Maintenance Equipment Services Enterprise Administration Engineering Streets and Alleys Street Cleaning Snow and Ice Removal Seal Coat Zone Sidewalk Repair Traffic Signs and Signals Street Lighting Parks Tree Service TOTAL REVENUE Public Works Building Maintenance Equipment Services Enterprise Administration Engineering Streets and Alleys Street Cleaning Snow and Ice Removal Seal Coat Zone Sidewalk Repair Traffic Signs and Signals Street Lighting Parks Tree Service TOTAL NET COST (RETURN) FINANCIAL SUMMARY Approved Budget 1999 91,701 264,523 55,297 146,382 181,879 31,935 106,560 143,861 481,505 122,711 1,645,725 - $ 2,250 19,371 29,991 54.82% 98,263 7.16% 239,708 - 9.38% 37,682 - 31.86% 144,148 -1.53% 158,053 - 13.10% 34,041 6.59% 116,050 8.91% 154,584 7A5% 507,684 5.44% 132,637 8.09% 100 500 1,800 260.00% 23,000 16,500 - 28.26% 300 1,500 1,800 10,000 1,300 35,000 21,800 1,610,725 $ 1,633,291 FUND 101 Proposed Budget Percent 2000 Change 1,655,091 0.57% 20.00% - 87.00% - 3731% 1.40% 1, PERMANENT STAFFING Proposed Budget Budget CATEGORY 1999 2000 Public Works Building Maintenance 1.500 Equipment Services 2.600 Enterprise Administration 1.350 Engineering 1.970 Streets and Alleys 2.671 Street Cleaning 0.200 Snow and Ice Removal 2.035 Seal Coat Zone 1.556 Sidewalk Repair 0.080 Traffic Signs and Signals 0.640 Street Lighting 0.600 Pa rk 6.590 Tree Service 1.960 TOTAL 25.750 23.752 MUNICIPAL BUILDING BUDGET SUMMARY Revenues and Expenditures Projected Actual Actual Actual Actual 1996 1997 1998 1999 Revenues Miscellaneous $ e $ $ $ $ m $ Expenditures Salaries, Wages and Benefits Salaries and Wages Fringe Benefits 72,829 78,628 78,140 82,284 80,163 82,030 233% 23,446 19,421 20,927 25,175 25,186 25,391 0.81% Materials, Supplies and Services Professional & Technical Services 11,404 7,324 4,592 3,432 1,500 3,875 158.33% Utilities and Maintenance 94,311 120,242 121,563 128,645 116,000 110,100 -5.09% Operations 575 (112,518) 323 200 600 500 46.67% City Support Services 3,251 2,047 2,371 4,243 6,138 6,139 0.02% Supplies and Materials 10,785 11,843 11,265 7,473 12,300 12,500 L63% Capital Outlay Buildings & Structures 105,000 Furniture and Equipment 1,592 10,000 10,000 - Equipment Allocation 624 624 624 498 - 20.19% Total Expenditures 218,193 126,987 239,805 262,077 252,511 346,033 37.04% Reimbursed Expenditures (100,000) (100,500) (122,100) (180,600) (177,275) (180,000) L54% Net Total Expenditures 118,193 26,487 117,705 81,477 75,236 166,033 120.68% Indirectly Funded Amount 118,193 26,487 117,705 81,477 75,236 166,033 120.68% The Municipal Building Department is made up of two programs. They are Cleaning and Maintenance. Budget Budget Percent 1999 2000 Change o DEPT 41500 MUNICIPAL BUILDING FUND 101 EXPENDITURES Cleaning Maintenance REVENUE CATEGORY TOTAL TOTAL FINANCIAL SUMMARY $ Proposed Budget Budget Percent 1999 2000 Change $ 6,198 159,835 75,236 166,033 120.68% NET COST (RETURN) $ 75,236 $ 166,033 120.68% Cleaning Maintenance TOTAL PERMANENT STAFFING 1.30 0.70 2.00 FIRE BUDGET Revenues and Expenditures Projected Actual Actual Actual Actual Budget Budget Percent 1996 1997 1998 1999 1999 2000 Change Revenues Licenses, Fire $ 1,275 $ 1,240 $ 1,725 $ 1,348 $ 1,300 $ 1,300 State Aid 52,670 50,900 53,048 54,000 54,000 55,000 1.85% Current Service 1,645 6,867 1,135 1,271 2,000 1,500 - 25,00% Total Revenues 55,590 59,007 55,908 56,619 57,300 57,800 0.87% Expenditures Salaries, Wages and Benefits Salaries and Wages 170,595 164,587 169,591 183,111 179,876 173,317 -3,65% Fringe Benefits 96,807 96,907 104,928 106,022 103,489 102,813 -0,65% Materials, Supplies and Services Professional & Technical Services 9,983 3,152 5,882 3,569 4,000 5,000 25,00% Utilities and Maintenance 26,473 26,677 33,512 23,645 23,173 25,500 10.04% Operations 23,785 25,977 34,223 29,553 27,715 27,950 0.85% City Support Services 11,876 6,559 14,743 46,075 46,066 46,067 0.00% Supplies and Materials 48,501 46,134 35,360 37,307 # 48,751 54,800 12A1% Capital Outlay Office Furniture and Equipment 546 6,990 Other Equipment 9,668 10,706 2,300 2,300 25,000 986.96% Equipment Allocation 120,000 130,625 130,625 127,632 -2.29% Total Expenditures 397,688 381,245 525,229 562,208 565,995 588,079 3.90% The Fire Department is made up of three programs. They are Emergency Medical Services, Fire Prevention and Fire Suppression Indirectly Funded Amount (342,098) (322,238) (469,321) (505,588) (508,695) (530,279) 424% DEPT 42800 FIRE REVENUE Licenses, Fire State Aid Current Service CATEGORY EXPENDITURES Emergency Medical Services Fire Prevention Fire Suppression TOTAL TOTAL NET COST (RETURN) FINANCIAL SUMMARY Budget 1999 565,995 1,300 54,000 2,000 Proposed Budget 2000 $ 71,106 432,019 84,954 588,079 1,300 55,000 1,500 57,300 57,800 508,695 $ 530,279 FUND 101 Percent Change 190% 1.85% ®25.00% 0.87% 4.24% Emergency Medical Services Fire Prevention Fire Suppression TOTAL PERMANENT STAFFING I DEPT 42860 EMERGENCY PREPAREDNESS FUND 101 CATEGORY REVENUE Civil Defense Reimbursement NET COST (RETURN) FINANCIAL SUMMARY Projected Actual Actual Actual Actual Budget Budget Percent 1996 1997 1998 1999 1999 2000 Change EXPENDITURES Salaries and Employee Benefits $ 3,600 $ 1,500 $ 1,500 $ 3,600 $ 3,600 $ 3,600 Materials, Supplies and Services 5,220 4,609 3,893 4,613 5,610 5,692 1.46% Capital Outlay TOTAL 8,820 6,109 5,393 8,213 9,210 9,292 0.89% 4,500 4,000 4,000 4,773 4,000 4,500 12.50% $ 4,320 $ 2,109 $ 1,393 $ 3,440 $ 5,210 $ 4,792 -8.02% Emergency Manager Emergency Coordinator TOTAL Item Requested PERMANENT STAFFING 0.20 0.20 0.10 0.10 0.20 0.10 0.30 0.30 0.30 0.30 0.30 0.30 SIGNIFICANT EXPENDITURES 2000 CAPITAL OUTLAY DETAIL Badge maker $ 7,000 0.20 Dept. Manager Adopted Proposed Proposed Budget 0.20 0.10 0.10 0.20 0.10 Revenues Miscellaneous Capital Outlay Furniture and Equipment Total Expenditures Reimbursed Expenditures Net Total Expenditures Indirectly Funded Amount FINANCE BUDGET SUMMARY Revenues and Expenditures The Finance depai lucent is made up of nine programs. They are Benefit Administration, Budgeting, Cash Management, Debt Management, General Accounting, Payroll, Risk Management, Tax Increment Financing Reporting, and Utility Billing. Projected Actual Actual Actual Actual Budget Budget Percent 1996 1997 1998 1999 1999 2000 Change $ 19,742 $ 15,541 $ 17,837 $ 2,641 $ 5,000 $ 3,600 28,00% Expenditures Salaries, Wages and Benefits Salaries and Wages 154,827 167,553 170,745 176,927 170,005 183,330 7.84% Fringe Benefits 39,830 39,713 48,881 48,038 47,584 48,695 2,33% Materials, Supplies and Services Professional & Technical Services 3,303 4,733 10,725 1,453 4,150 3,245 -21,81% Utilities and Maintenance 2,285 9,980 8,715 11,455 11,300 12,216 8A 1% Operations 7,035 6,834 8,426 9,385 9,830 9,884 0,55% City Support Services 1,407 8,066 8,172 8,199 0,32% Supplies and Materials 4,613 7,391 3,714 6,139 5,000 5,080 1.60% 3,314 15,500 16,500 16,501 18,479 11.99% 213,300 239,518 266,706 277,962 272,542 289,128 6,09% (115,050) (121,000) (121,275) (153,960) (160,180) (159,977) -0A3% 98,250 118,518 145,431 124,002 112,362 129,151 14,94% 78,508 102,977 127,594 121,361 107,362 125,551 16,94% DEPT 41300 FINANCE FUND 101 CATEGORY FINANCIAL SUMMARY Proposed Budget Budget Percent 1999 2000 Change EXPENDITURES Benefit Administration $ 15,515 Budget 17,697 Cash Management 7,656 Debt Management - General Accounting 48,999 Payroll 33,870 Risk Management 5,415 T.I.F. Administration Utility Billing TOTAL REVENUE Charges for Services TOTAL NET COST (RETURN) 112,362 129,152 14.94% 5,000 3,600 -28.00% 5,000 3,600 -28.00% 107,362 $ 125,552 16.94% Benefit Administration Budget Cash Management Debt Management General Accounting Payroll Risk Management T.I.F. Administration Utility Billing TOTAL PERMANENT STAFFING 0.30 0.30 0.25 0.10 1.15 0.70 0.10 0.10 0.95 3.95 Revenues Miscellaneous Expenditures Salaries, Wages and Benefits Salaries and Wages Fringe Benefits Materials, Supplies and Services Professional & Technical Services Utilities and Maintenance Operations City Support Services Supplies and Materials Capital Outlay Office Furniture and Equipment Equipment Allocation Total Expenditures Reimbursed Expenditures Net Total Expenditures Indirectly Funded Amount $ ADMINISTRATIVE SERVICES BUDGET Revenues and Expenditures Projected Actual Actual Actual Actual 1996 1997 1998 1999 $ 159,633 183,659 36,560 43,413 5,127 650 1,641 706 17,189 19,904 7,290 6,535 4,133 5,299 231,573 260,166 (19,550) (20,000) 212,023 240,166 212,023 240,166 $ 198,671 205,347 50,562 54,272 3,761 1,335 21,618 7,162 5,753 6,670 6,670 3,500 4,284 4,286 $ 105 $ 21,256 1,425 17,053 7,707 4,591 # Budget 1999 5,016 1,428 23,189 7,799 6,548 292,362 322,604 309,237 (22,125) (46,260) (47,718) 270,237 276,344 261,519 $ Budget 2000 Percent Change 198,316 262,942 32.59% 55,985 74,867 33.73% 2,725 - 45.68% 1,825 27.81% 26,905 16.02% 8,211 5.28% 5,685 - 13.18% 500 - 92.50% 5,748 34.12% 389,408 25.93% (59,712) 25.14% 329,696 26.07% 270,237 276,239 261,519 329,696 26.07% The Administrative Services Department is made up of seven programs. They are Administration, Legislation, Agenda, Personnel, Information Services, Capital Improvement Plan and Wellness. DEPT 41200 CITY ADMINISTRATION FINANCIAL SUMMARY Proposed Budget Budget Percent CATEGORY 1999 2000 Change EXPENDITURES 37 15,807 Administration $ 134,437 1 Agenda ,239 2 ,28 Personnel 2 Information Services 25,985 Capital Improvement Plan Wellness 4,285 6 26.07% TOTAL 261,519 329,696 TOTAL NET COST (RETURN) FUND 101 261,519 $ 329,696 26.07% Administration Legislation Agenda Personnel Information Services Capital Improvement Plan Wellness PERMANENT STAFFING TOTAL 1.80 0.20 0.75 0.45 1.15 0.25 0.05 4.65