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HomeMy WebLinkAbout2006 12-04 SMAGENDA SPECIAL MEETING MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, December 4, 2006 Council Chambers, City Hall Meeting No. 06 -31 A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. PUBLIC HEARING 7:00 p.m. Truth in Taxation Hearing E. ADJOURNMENT ►► i � - Bi ID Reorganization Plan The city departments have been reorganized into three management groups each with their own manager reporting to the City Manager. This reorganization is required for accountable management of all city departments given the action by department heads to vote to form a labor bargaining group in October 2006. The Management Groups are Public Safety, Citizen Services, and Finance and Administration. Each Group Manager will report to the City Manager and will make recommendations regarding personnel, contracts and purchasing, as well as other areas. Public Safety Management Group The Public Safety Manager will be responsible for the management over the Police Department and Fire Department which also includes Emergency Medical Services and the Emergency Management Program. Police Department The Police Department will be reorganized in 2007 with the departure of the Dispatching Services, ten employees, to Ramsey County. The Deputy Police Chief that oversaw Dispatching operations will be eliminated and all Police Lieutenants will report directly to the Police Chief. The Police Department will also hire two new police officers with significant funding assistance through the Metro Gang Strike Force and East Metro Narcotics Task Force. Fire Department The Fire Department will also be reorganized to recognize the importance of Emergency Medical Services, by hiring a full -time Emergency Medical Services Director to coordinate Emergency Medical Services operations and staff training. Over 80% of the Fire Department calls are for Emergency Medical Services. The Deputy Fire Chief position was eliminated and the Fire Marshall has assumed those duties and will now be the Fire Marshall/ Assistant Fire Chief. The Fire Department will also hire one new Firefighter /paramedic in 2007. Citizen Services Management Group The reorganization has created a new management group, Citizen Services which will manage Public Records and Elections, the Deputy Registar Motor Vehicle Services and Passports, the Maplewood Community Center and Parks and Recreation. The Maplewood Community Center will be reorganized with the prime directive being: to operate without a property tax subsidy for operations in 2007. There will be a new sales driven organizational structure. The new position of Maplewood Community Center Director will be assisted by a new Sales Director position. Additionally, a new group of independent contractors paid by commission to market banquets, weddings, the Theater, and the other meeting rooms of the Maplewood Community Center will produce the revenue needed to eliminate the taxpayer subsidies for the operation of the Maplewood Community Center. In fact, over the past thirteen years, there were twelve years of deficit operations which required property tax dollars to balance the Community Center's budget and the goal is that in 2007 the Community Center will finish with a surplus! There will also be a Membership Sales and Retention Specialist with a 2007 goal of selling an additional 500 new membership packages to Maplewood residents. During the City Council Budget Hearings it was discovered that the Maplewood Community Center has more memberships from non - residents paying a 30% premium for their membership fees. The city is glad to have these non - residents members, but the mission to serve the health, fitness and entertainment needs of Maplewood residents has not been achieved when only 44% of Maplewood Community Center memberships are held by Maplewood residents. The City Council and City Manager have chartered a new direction for the Maplewood Community Center; operate in the black and add Maplewood resident memberships as a top priority in 2007 and to eliminate property tax subsidies for operations and fulfill the Maplewood Community Center mission to serve many more Maplewood residents. Finance and Administration Management Group A Finance and Administration Management Group has been created in the reorganization following the departure of City's longtime Finance Director in October 2006. The Finance and Administration Manager will oversee management operations for four departments; Public Works, IT, Inspections, Planning and Building Operations, and Finance. Public Works Department The Public Works Department will be responsible for all Park Maintenance in 2007 which will result in a better utilization of staff on a year round basis to complete all the City's street, sewer and park maintenance needs as demand for extra help occurs such as to complete snow plowing more quickly. The Public Works Department's Environmental Programs will be enhanced in 2007 by incorporating the Open Space and Nature Center programs formerly managed by the Parks and Recreation Department, into the City Environmental Stewardship mission to promote public education on storm water management, recycling and the city's new Tree Protection Ordinance as well as better management of the city's numerous Open Spaces. The reorganization of the City's Environmental Programs all being administered under the Public Works Department in 2007 will also be complimented by the City Council's creation of the new Environmental and Natural Resources Commission made up of seven Maplewood citizens appointed in November to advise the City Council and assist the City Manager with developing new initiatives and educational programs to protect the City's environment. Inspections, Planning and Building Operations Department The Inspections, Planning and Building Operations Department succeed the former Community Development Department which was administered by the Assistant City Manager, a position which has been eliminated. Daily administrative duties for the Inspections, Planning and Building Operations Department have now been assigned to the City Building Official. The Inspections, Planning and Building Operations Department will hire a full -time Code Enforcement Officer to investigate violations of city code such as trash complaints, outside storage violations, land use violations, housing maintenance issues and more. The purpose of the Code Enforcement Officer will be to protect neighborhood housing values and the quality of life in Maplewood. Citizens will be able to access Code Enforcement through a Direct Dial Code Enforcement Hot Line and an Online Complaint Filing Service in 2007. 2007 Building Maintenance Plan The Building Operations Section of the Inspections, Planning and Building Operations Department undertook the development of City Building Maintenance Plan in 2006 to identify deferred maintenance in City Buildings. Previously Building Maintenance was not a planned activity, it was ignored and not funded except on an emergency basis out of cash reserves. A dozen Deferred Maintenance Projects, over $561,000, are incorporated into the 2007 budget, the improvements are as follows: Maplewood Community Center • Basketball Floor Court Issues $ 116,860.00 • Drain Tile System Exterior Court Area $ 17,000.00 • Exterior Metal Painting $ 40,000.00 • Exterior Door Replacement $ 29,200.00 • Pool Area Dehumidification /Heating Unit $ 200,000.00 • Security System Upgrade $ 8,600.00 • Floor Covering Exercise Area $ 9,400.00 • Electronic Sign Display $ 34,300.00 • Pool Area Tile Replacement and Regrouted $ 11,300.00 • Parking Lot Pole Painting /repair $ 6,000.00 TOTAL $ 472,660.00 City Hall and Police Department • Build out Police Locker Room $ 30,000.00 • Parking Lot Pole Painting /repair $ 3,000.00 • Caulk Building Windows $ 8,400.00 TOTAL $ 41,400.00 Public Works Building • Change Locks and re -key doors to Campus $ 5,500.00 • Install Circulation Fans in Mechanics Shop $ 3,700.00 • Lighting Retrofit in Facility to T -8 efficient lights $ 38,000.00 TOTAL $ 47,200.00 Human Resources Streamlined The City Manager assumed the management of the Human Resources Department functions in August of 2006. The Human Resources Director position has been eliminated and a Labor Relations Attorney has been retained by the City to negotiate with the City's bargaining units. The Human Resources Specialist now reports directly to the City Manager. No Change in the Electric Franchise Tax Electric Franchise Tax remains at .50 per month for home owners. A proposal to increase the Electric Franchise Tax in order to collect some revenue from property tax exempt parcels in order to ensure that all property owners contribute some thing toward the cost of City services was tabled by the City Council on November 13, 2006. The 2007 Budget proposes no increase of the current .50 per month Electric Franchise Tax on residential Xcel customers. The $180,000 raised by the Electric Franchise Tax pays for the City street lighting. TAX LEVY FOR 2006 -2007 Operations: General Fund Community Center Fund Recreation Programs Fund Operations Total Capital Improvements: C.I.P. Fund Fire Truck Replacement Fund Park Development Fund Capital Improvements Total Debt Service: Debt Service Fund $11,089,570 $12,190,250 Proposed 2006 2007 Levy Levy $ 10,738,190 $ 11,342,300 $39,000 $561,950 $312,380 $286,000 $11,089,570 $12,190,250 $0 M.V. Tax Cap. N/A Proposed Proposed Change 2007 2007 Amount Percent Levy Levy $604,110 5.6% 0 11,342,300 $522,950 1340.9% 0 561,950 {$26,380} -8.4% 0 286,000 $1,100,680 9.9% 0 12,190,250 $0 $0 $0 N/A 0 0 $0 $0 $0 N/A 0 0 $0 $0 $0 NIA 0 0 $0 $0 $0 NIA 0 0 $3,016,800 $3,140,800 Totals -All Funds $14,106,370 Tax levy to replace franchise tax Tax levy to keep tax rate same as payable '06 Revised Totals $14,106,370 PAEXCEL \BUDMISC \2007 BUDGET \07TAXESTG $15,331,050 $0 $384,750 $15,715,800 $124,000 4.1% 703,000 2,437,800 $1,224,680 8.7% 703,000 14,628,050 $0 N/A MCC 561,950 Genl Fund 419,980 $384,750 $1,609,430 01- Dec -06 N/A 11.4% Market value based levies: Fire Safety Bonds - 2000A 316,700 317,400 Open Space Bonds - 2002D 384,600 385,600 Total 701,300 703,000 Fines and Penalties Miscellaneous 0.7 °!0 6.5% Property Taxes Charges for Sery 44.9 °lo- Revenues by Source $30.9 Million Records, Elections and Community Licenses Development Executive Finance 2.7% 6.8% 3.0% 2.5% Public Works 32.9% al Assessments 0.1% Fire 2.2% Information Technology 2.3% Legislative 0.6% cs and Recreation 12.5% Police 24.5% Expenditures by Department $30.1 Million Licenses Intergovernmental and Permits Revenue 4.6% 4.8% CITY OF MAPLEWOOD, MINNESOTA 2007 OPERATING BUDGET REVENUE SOURCES AS PERCENT OF TOTAL 2006 PERCENT 2007 PERCENT SOURCE BUDGET OF TOTAL BUDGET OF TOTAL Property Taxes Special Assessments Licenses and Permits Intergovernmental Revenue Charges for Services Fines and Penalties Miscellaneous Totals $10,694,480 37.2% $11,859,720 38.4% 37,040 0.1% 35,290 0.1% 1,565,650 5.4% 1,432,630 4.6% 1,213,330 4.2% 1,487,370 4.8% 13,072,010 45.5% 13,850,850 44.9% 226,030 0.8% 206,210 0.7% 1,933,000 6.7% 1,996,630 6.5% $28,741,540 100.0% $30,868,700 100.0% CITY OF MAPLEWOOD, MINNESOTA 2007 OPERATING BUDGET EXPENDITURE TYPES BY DEPARTMENT AS PERCENT OF TOTAL DEPARTMENT 2006 PERCENT 2007 PERCENT TYPE BUDGET OF TOTAL BUDGET OF TOTAL Personnel Services $16,865,320 59.0% $17,729,090 58.9% Commodities 1,379,980 4.8% 1,393,040 4.6% Contractual Services 7,942,230 27.8% 8,634,770 28.7% Capital Outlay and Depreciation 1,489,920 5.2% 1,371,400 4.6% Other Charges 921,170 3.2% 976,710 3.2% Totals $28,598,620 100.0% $30,105,010 100.0% DEPARTMENT Community Development $1,374,770 4.8% $2,052,880 6.8% Executive 1,287,120 4.5% 916,640 3.0% Finance 747,990 2.6% 748,860 2.5% Fire 3,240,110 11.3% 3,669,330 12.2% Human Resource 381,290 1.3% 0 0.0% Information Technology 745,750 2.6% 680,100 2.3% Legislative 205,100 0.7% 191,530 0.6% Parks and Recreation 4,763,350 16.7% 3,760,400 12.5% Police 6,931,640 24.2% 7,370,530 24.5% Public Works 8,161,490 28.5% 9,915,070 32.9% Records, Elections and Licenses 760,010 2.7% 799,670 2.7% Totals $28,598,620 100.0% $30,105,010 100.0% CITY OF MAPLEWOOD, MINNESOTA OPERATING BUDGET REVENUE SUMMARY PERCENT 2004 2005 2006 2007 OVER(UNDER) Total By Source ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Taxes $9,855,963 $10,080,321 $10,694,480 $11,859,720 10.9% Special Assessments 70,745 83,108 37,040 35,290 -4.7% Licenses and Permits 1,150,251 1,594,377 1,565,650 1,432,630 -8.5% Intergovernmental Revenue 1,413,868 1,154,834 1,213,330 1,487,370 22.6% Charges for Services 10,683,398 12,016,095 13,072,010 13,850,850 6.0% Fines and Penalties 195,426 185,485 226,030 206,210 -8.8% Miscellaneous 1,472,079 1,946,051 1,933,000 1,996,630 3.3% Totals 24,841,730 27,060,271 28,741,540 30,868,700 7.4% Total By Fund Ambulance Service 0 1,437,917 1,724,490 2,196,910 27.4% Buffer Zone Protection Plan Grant 0 0 0 0 N/A Charitable Gambling Tax 68,092 50,993 69,020 50,880 -26.3% Community Center 2,019,321 1,894,466 2,067,120 2,631,550 27.3% COPS More Grant 1 2 0 0 N/A Enhanced 911 Service 25,969 40,166 26,760 23,070 -13.8% Environmental Utility 520,264 1,237,884 1,294,090 1,373,670 6.1% Fleet Management 723,335 702,885 681,880 820,370 20.3% General 16,325,234 15,648,504 16,739,750 17,421,640 4.1% Hazardous Materials 47 0 0 0 N/A Information Technology 289,785 645,364 680,740 594,420 -12.7% Justice Assistance Grant 0 0 0 0 N/A Law Enforcement Block Grant 46 77 0 0 N/A Police Services 7,616 4,029 2,240 1,220 -45.5% Recreation Programs 716,585 761,023 827,370 828,590 0.1% Recycling Program 369,608 426,220 416,980 405,730 -2.7% Sanitary Sewer 3,775,827 4,030,943 4,043,180 4,336,540 7.3% Street Light Utility 0 179,798 167,920 184,110 9.6% Totals $24,841,730 $27,060,271 $28,741,540 $30,868,700 7.4% CITY OF MAPLEWOOD, MINNESOTA OPERATING BUDGET EXPENDITURE SUMMARY Total By Department PERCENT 2004 2005 2006 2007 OVER(UNDER) ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Community Development $1,129,134 $1,238,777 $1,374,770 $2,052,880 493% Executive 1 1,213,138 1,287,120 916,640 - 28.8% Finance 685,568 724,902 747,990 748,860 0.1% Fire 2,841,166 3,199,388 3,240,110 3,669,330 13.2% Human Resource 321,627 359,553 381,290 0 - 100.0 Information Technology 774,168 737,614 745,750 680,100 -8.8% Legislative 202,825 170,216 205,100 191,530 -6.6% Parks and Recreation 4,398,961 4,593,133 4,763,350 3,760,400 -21.1% Police 5,970,975 6,564,825 6,931,640 7,370,530 6.3% Public Works 7,335,457 7,884,386 8,161,490 9,915,070 21.5% Records, Elections and Licenses 654,642 692,833 760,010 799,670 5.2% Totals 25,486,738 27,378,765 28,598,620 30,105,010 5.3% Total By Classification Personnel Services 14,885,670 15,840,726 16,865,320 17,729,090 5.1% Commodities 1,519,727 1,344,763 1,379,980 1,393,040 0.9% Contractual Services 6,826,712 7,571,224 7,942,230 8,634,770 8.7% Capital Outlay and Depreciation 1,788,185 1,711,226 1,489,920 1,371,400 -8.0% Other Charges 466,444 910,826 921,170 976,710 6.0% Totals 25,486,738 27,378,765 28,598,620 30,105,010 5.3% Total By Fund Ambulance Service 0 1,717,488 1,764,550 2,115,790 19.9% Charitable Gambling Tax 72,221 52,330 53,730 40,050 - 25.5 Community Center 2,110,490 2,249,641 2,286,410 2,806,760 22.8 COPS More Grant 0 0 0 0 N/A Enhanced 911 Service 15,225 24,746 24,770 70,150 183.2% Environmental Utility 855,967 1,098,318 1,108,620 1,257,830 13.5% Fleet Management 605,213 601,816 581,880 720,370 218 0 10 General 16,762,357 16,004,166 16,819,060 17,080,600 1.6% Hazardous Materials 3,374 0 0 0 N/A Information Technology 774,168 737,614 745,750 680,100 -8.8% Law Enforcement Block Grant 3,431 4,445 0 0 NIA Police Services 499 2,981 53,130 51,570 -2.9% Recreation Programs 730,277 750,548 881,950 799,340 -9.4% Recycling Program 326,554 348,029 396,810 405,920 23% Sanitary Sewer 3,226,962 3,652,559 3,702,650 3,893,990 5.2% Street Light Utility 0 134,084 179,310 182,540 1.8% Totals $25,486,738 $27,378,765 $28,598,620 $30,105,010 5.3% MCC Director CITY OF MAPLEWOOD CITIZENS SERVICES ORGANIZATION CHART Citizens Services Manager Business EAntt e License Specialist Receptionist Citizens Service s Supervisor Aquatics Activities Night MCC Sales q 9 Coordinator Coordinator Supervisor Director Banquet Membership Theatre Sales Sales Retention Specialist Parks & Recreation Director Marketing Recreation Recreation Specialist Supervisor II Specialist I Staff Lead Motor Election Vehicle Judges License Specialist Motor Vehicle Marketing Specialist Office Specialist Parks & Recreation Director Marketing Recreation Recreation Specialist Supervisor II Specialist I Staff CITY OF MAPLEWOOD RECORDS, ELECTIONS ARID LICENSES MISSION STATEMENT To maintain records, administer elections and issue licenses in a timely and efficient manner 2047 OBJECTIVES 1. Work with IT and Finance Departments to provide the capability for people to apply and pay for business licenses via the Internet. 2. Work with Fire and Police Departments to implement the new business registration program. 3. Conduct the State and local elections meeting all deadlines and requirements mandated by State and local election laws. 4. Implement new voter equipment for the visually and language impaired and train staff and election judges in its use. 5. Conduct a training session on record retention and data practice laws to staff responsible for implementation. 6. Continue exploring and implementing procedures making city documents and records readily accessible to the public. 7. 100% of completed council agendas and agenda packets provided 5 days in advance of meetings. 8. 100% of legal notices prepared, posted and/or published within legal deadlines. 9. Expand marketing efforts to increase services to individuals and commercial customers. RECORDS, ELECTIONS AND LICENSES DEPARTMENT an plej =k IK#Ti Total By Program City Clerk Administration 51% Registrar ° lo Elections 5% Total By Classification Personnel 11 Contractual Commodities Services 2% CITY OF MAPLEWOOD, MINNESOTA RECORDS, ELECTIONS AND LICENSES EXPENDITURE SUMMARY Total By Classification Personnel Services 571,741 607,260 2006 697,600 PERCENT Commodities 2004 2005 ORIGINAL 2007 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET City Clerk Administration 327,764 353,862 362,190 406,000 12.1 Deputy Registrar 279,631 305,581 315,470 350,720 11.2% Elections 47,247 33,390 82,350 42,950 - 47.8 Totals 654,642 692,833 760,010 799,670 5.2% Total By Classification Personnel Services 571,741 607,260 640,980 697,600 8.8% Commodities 24,809 18,837 16,620 16,880 1.6% Contractual Services 52,880 65,751 85,410 85,190 -0.3% Capital Outlay and Depreciation 4,106 0 17,000 0 - 100.0 Other Charges 1,106 985 0 0 N/A Totals 654,642 692,833 760,010 799,670 5.2% Total By Fund General Fund $654,642 $692,833 $760,010 $799,670 5.2% Number of Employees (FTE) 9.11 9.58 9.58 10.25 7.0% y 1.0 c O.8 2 d_6 Expenditures 6.4 02 00 BUDGET N 10 W F LL 8 Employees �vVBUDGET �,� CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: DEPUTY REGISTRAR DEPARTMENT: RECORDS, ELECTIONS AND LICENSES PROGRAM MISSION To present a courteous, service - oriented team providing a high level of accuracy and efficiency. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $271,393 $302,973 $312,550 $347,710 Commodities 328 0 0 0 Contractual Services 3,804 2,608 2,920 3,010 Capital Outlay 4,106 0 0 0 Total $279,631 $305,581 $315,470 $350,720 Percent Change 10.3% 9.3% 3.2% 11.2% Staff Hours No. of Employees (FTE) 5.23 5.83 5.83 6.25 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: DEPUTY REGISTRAR DEPARTMENT: RECORDS, ELECTIONS AND LICENSES 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Number of motor vehicle 46,432 49,610 45,000 49,800 transactions Number of driver's license 18,565 18,035 18,000 18,500 transactions Number of passports 2,725 2,644 2,800 3,000 processed EFFECTIVENESS INDICATORS Initial accuracy rate on motor 98% 99% 98% 99% vehicle reports reconciled Initial accuracy rate on driver's license reports 98% 98% 98% 98% reconciled COMMENTS Opening on Saturdays should increase convenience to the public and motor vehicle transactions will increase and the issuance of driver's licenses will maintain a steady pace. There will be an increase in the number of passports that are processed due to federal requirements requiring passports to and from the Caribbean, Bermuda, Central and South America, Mexico and Canada. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: RECORDS, ELECTIONS AND LICENSES PROGRAM MISSION To maintain accurate and complete permanent city records, to manage the issuance and processing of business licenses and permits in a timely and efficient manner and to manage department operations. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $259,723 $272,399 $270,670 $314,650 Commodities 20,068 18,234 12,910 13,110 Contractual Services 46,867 62,244 78,610 78,240 Capital Outlay 0 0 0 0 Other Charges 1,106 985 0 0 Total $327,764 $353,862 $362,190 $406,000 Percent Change 4.4% 8.0% 2.4% 12.1% Staff Hours No. of Employees (FTE) 3.88 3.75 3.75 4.00 BUDGET COMMENTS The increase in personnel services is due to pay increases, an increase in the cost of benefits and moving .25 of the Office Specialist from the Human Resource Department to this program. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: RECORDS, ELECTIONS AND LICENSES 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Agenda reports 599 575 496 580 Pages of minutes 587 640 510 650 Number of ordinances 8 9 8 10 Number of resolutions 225 186 205 185 Business licenses /permits 1,278 1,544 1,150 1,500 EFFECTIVENESS INDICATORS Percentage of licenses, 95% 97% 99% permits issued by deadline COMMENTS Administrative workload remains steady in the area of output and workload as shown above. The decrease in the amount of business licenses for 2006 is due to staggering licensing due dates from December 31 of any given year to alternative months. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ELECTIONS DEPARTMENT: RECORDS, ELECTIONS AND LICENSES PROGRAM MISSION To manage all municipal, federal and state elections focusing on legal compliance and integrity. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $40,625 $31,888 $57,760 $35,240 Commodities 4,413 603 3,710 3,770 Contractual Services 2,209 899 3,880 3,940 Capital Outlay 0 0 17,000 0 Total $47,247 $33,390 $82,350 $42,950 Percent Change 124.2% - 29.3% 146.6% - 47.8% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The decrease in this budget is due to no anticipated special elections and no anticipated capital outlay for 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ELECTIONS DEPARTMENT: RECORDS, ELECTIONS AND LICENSES 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Number of registered voters 25,807 22,823 24,000 24,700 Election judges trained 154 138 160 150 Number of ballots cast 22,580 5,457 18,000 7,000 Number of absentee ballots 1,884 178 700 200 processed EFFECTIVENESS INDICATORS Percentage of eligible voters 72% 63% 65% 65% registered to vote COMMENTS Given the election, the number of registered voters and the number of ballots cast can vary greatly. In the 2006 State General Election it is estimated that there are likely to be 24,700 registered voters and approximately 18,000 ballots cast. In 2007, for the Local General Election, past history has shown that voter turnout is reduced. Increase the number of local election judges trained to ensure that all judges have an opportunity to experience use of the new handicapped accessible election equipment before the 2008 Federal and State Election. CITY OF MAPLEWOOD EXECUTIVE MISSION STATEMENT To provide leadership for the effective implementation of policy directions given by the Maplewood City Council to efficiently deliver public services to the people of Maplewood. 2007 OBJECTIVES 1. Reduce the impact of Property Taxes on Maplewood home owners in the 2007 City Budget by limiting the property tax rate to the 2006 tax rate. 2. Reduce overall spending on administrative costs of operating Maplewood city government 3. Develop a plan to finance deferred Capital Maintenance and non Capital Maintenance improvements needed at City Nall, the Maplewood Community Center and the Public Works Building. 4. Finance and implement a Code Enforcement Office to enforce city codes which protect public health and safety, ensure maintenance of the City's housing stock, enhance city property values and improve the quality of life in the City of Maplewood. 5. Initiate action to promote redevelopment of the Gladstone Neighborhood by attracting investment of private developers and building partnerships with the community, business owners and public agencies to leverage new capital investment for improvements to this historic neighborhood. 6. Work to attract new private investment in Maplewood businesses to add new jobs and expand economic opportunity through policies that reduce property taxes and promote economic growth. 7. Make protection of the natural resources of the City of Maplewood a public policy priority. 8. Improve the delivery of public information to Maplewood Citizens. Citizen Services Manager Deputy 7-alew lections CITY OF MAPLEWOOD EXECUTIVE DEPARTMENT ORGANIZATION CHART City Manager City Attorney I I I City Attorney I I City Attorney Civil Prosecution Labor Relations Human Resource I I I Senior Administrative I I Marketing Specialist Representative Assistant 20% Public Safety I I Finance and Admi Manager Manager Parks & Inspections, Recreation Police Fire Finance Planning. & Information iperintendent Building Technology Operations Public Works EXECUTIVE DEPARTMENT an plej =k IK#Ti a • s Administre 22% Safety 1% mameting 13% H.R. dministration 28% .egal Services 36% Total By Classification Commodities Personnel Services 33% Contractual Services 55% Other Charges 11% CITY OF MAPLEWOOD, MINNESOTA EXECUTIVE DEPARTMENT EXPENDITURE SUMMARY Total By Program 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL BUDGET 2007 BUDGET PERCENT OVER(UNDER) 2006 BUDGET Administration $259,022 $274,918 $297,030 $200,670 - 32.4% Building Operations 485,845 488,012 456,710 0 - 100.0% H.R. Administration 0 0 0 253,780 NIA Legal Services 303,247 339,280 405,250 336,120 -17.1 Marketing 124,101 110,928 128,130 117,220 -8.5% Safety 0 0 0 8,850 NIA Totals 1,172,215 1,213,138 1,287,120 916,640 - 28.8% Total By Classification Personnel Services 446,952 442,735 502,720 306,930 - 38.9% Commodities 49,837 42,674 47,880 9,540 - 80.1 Contractual Services 594,168 561,084 635,820 499,470 - 21.4% Capital Outlay and Depreciation 37,084 44,700 0 0 NIA Other Charges 44,174 121,945 100,700 100,700 0.0 Totals 1,172,215 1,213,138 1,287,120 916,640 - 28.8% Total By Fund General Fund 1,154,995 1,213,138 1,287,120 916,640 - 28.8% Environmental Utility Fund 17,220 0 0 0 NIA Totals $1,172,215 $1,213,138 $1,287,120 $916,640 - 28.8% Number of Employees (FTE) 6.13 5.27 5.54 3.10 - 44.0 N 1.4 0 1.2 1.0 0.8 Expenditures 0.6 0.4 0.2 0.0 _....� , ,., . ,,. ,� � ...... . ....... .� - BUDGET 0 w LL 6 Employees 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL 2007 BUDGET BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: EXECUTIVE PROGRAM MISSION To manage all departments and functions of city operations through department heads as directed by city code, state statute, and the City Council. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $225,939 $234,394 $255,320 $166,150 Commodities 5,089 2,078 3,280 3,340 Contractual Services 27,994 38,446 38,430 31,180 Total $259,022 $274,918 $297,030 $200,670 Percent Change 5.2% 6.1% 8.0% (32.4)% Staff Hours No. of Employees (FTE) 1.97 1.90 1.90 1.50 BUDGET COMMENTS The decrease in personnel services is due to the elimination of the Assistant City Manager position (40% of the position was allocated to this program) and a reduction of City Manager wages and benefits. 10% of marketing /public relations will be allocated to this division in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: EXECUTIVE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Management Meetings 58 54 54 City Manager reports 24 28 28 News articles 6 10 10 Cable shows 5 7 7 EFFECTIVENESS INDICATORS Performance review Good Good Good Good * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: BUILDING OPERATIONS DEPARTMENT: EXECUTIVE PROGRAM MISSION To provide a clean, well - maintained and comfortable environment for building users of the city hall, public works building and park maintenance building. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $183,236 $170,780 $190,860 $0 Commodities 44,234 40,596 44,600 0 Contractual Services 221,291 231,936 221,250 0 Capital Outlay 37,084 44,700 0 0 Total $485,845 $488,012 $456,710 $ 0 Percent Change 7.6% 0.4% -6.4% - 100.0% Staff Hours No. of Employees (FTE) 3.63 3.00 3.00 0 BUDGET COMMENTS This program will be moved to the Inspections, Planning and Building Operations Department in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: BUILDING OPERATIONS DEPARTMENT: EXECUTIVE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Number of work orders * 608 800 850 Number of vendor calls * 1,348 1,350 1,350 Service calls * 55 25 25 Number of janitorial tasks * 58,926 60,000 70,000 complete EFFECTIVENESS INDICATORS Percent of customer ratings 82% 85% 85% that were good or excellent Cost per sq. ft. vendor calls * $36.72 $71.94 $71.94 Cost per sq. ft. staff tasks * $7.47 $6.82 $8.20 COMMENTS Number of work orders relates to help desk requests from city staff. Vendor and service calls relate to outside contractors or assistance. Janitorial tasks include daily upkeep but also carpet cleaning and other seasonal building cleaning activities. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: HUMAN RESOURCE DEPARTMENT: EXECUTIVE ADMINISTRATION PROGRAM MISSION To provide a positive, productive work environment through management of employment law practices, labor and employee relations, personnel policies, hiring process, compensation and benefits program, performance, and training. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $0 $0 $123,620 Commodities 0 0 0 5,160 Contractual Services 0 0 0 125,000 Total $ 0 $ 0 $ 0 $253,780 Percent Change 0% 0% 0% 100% Staff Hours No. of Employees (FTE) 0 0 0 1.5 BUDGET COMMENTS This program was in the Human Resource Department prior to 2007. The decrease in personnel services is due to elimination of the HR Director position and moving the Office Specialist (.25) to the Records, Elections and Licenses Department. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: HUMAN RESOURCE DEPARTMENT: EXECUTIVE ADMINISTRATION 2004 Actual 2005 2006 2007 Actual Estimate Estimate OUTPUTSIWORKLOAD Number of full -time, regular employees who left City 11 6 15 employment during the reporting period Number of grievances 2 2 3 Number of employment investigations conducted or 13 10 10 overseen by HR EFFECTIVENESS INDICATORS IN 411111 W1l Turnover rate 6.7% 3.7% 7.0% 5.0% Percentage of internal customers rating service as good to excellent NIA 100% 100% 100% EFFICIENCY MEASURES Average number of working days from request to fill vacancy until top candidates 27 21 26 25 are referred to hiring supervisor in an internal hiring process Average number of working days from request to fill vacancy until top candidates 43 38 45 43 are referred to hiring supervisor in an external hiring process COMMENTS There was a lower turnover rate in 2005 but there was an increase in reclassifications and creation of new positions that are not reflected in these performance measures. The anticipated turnover for 2006 will be higher than normal due to the retirements and consolidation of administrative functions. Efficiency measures for 2005 were better than normal because there was less hiring in 2005. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: LEGAL SERVICES DEPARTMENT: EXECUTIVE PROGRAM MISSION To provide legal services for the City Council and administrative staff and to prosecute City criminal cases in court. INPUTS 2004 2005 2006 Budget 2007 Budget Actual Actual Direct Expenditures Contractual Services $259,073 $217,335 $304,550 $235,420 Other Charges 44,174 121,945 100,700 100,700 Total $303,247 $339,280 $405,250 $336,120 Percent Change 6.2% 11.9% 19.4% (17.1)% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Contractual services consist of $1,150 for this program's share of insurance costs and $234,270 for legal costs. The $100,700 listed as other charges is for judgments, losses and small claims costs based upon an analysis of past expenditures which indicated that usually annual expenditures due not exceed $100,700. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: LEGAL SERVICES DEPARTMENT: EXECUTIVE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Prosecution cases opened 6,370 6,600 6,600 Civil cases processed 112 120 120 Meetings attended: Prosecution 490 530 530 Civil 140 150 150 EFFECTIVENESS INDICATORS % of criminal code enforcement cases favorably 99% 99% 99% resolved % of litigation cases resulting in a favorable disposition of either a dismissal or a 100% 100% 100% settlement of less than $25,000 * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: SAFETY DEPARTMENT: EXECUTIVE PROGRAM MISSION To ensure compliance with federal and state safety laws and regulations and City policies. INPUTS 2004 2005 2006 Budget 2007 Budget Actual Actual Direct Expenditures Commodities $0 $0 $0 $1,040 Contractual Services 0 0 0 7,810 Total $ 0 $ 0 $ 0 $8,850 Percent Change N/A N/A N/A 100% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS This program was in the Human Resource Department prior to 2007. The decrease in contractual services is due to a decreased need for an outside safety consultant. Much had been done to improve the safety program over the past two years so there is less need for an outside consultant. The safety coordinator has a lot of knowledge and some very good experience in this area. In addition, the Safety Consultant that was previously retained to do monthly work will provide advice whenever needed for an hourly fee. We anticipate the need will be greatly reduced from that of prior years. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: SAFETY DEPARTMENT: EXECUTIVE 2004 2005 2006 2007 Actual Actual Estimate Estimate EFFECTIVENESS INDICATORS Number of work - related 32 34 35 35 injuries reported Number of worker days lost 80 54 75 75 due to injuries Percent of injuries involving 16% 21% 23% 22% lost work days COMMENTS The numbers have been fairly steady from year to year on injuries and lost time. The City does a very good job bringing employees back to work with restrictions. 2005 was an unusually good year in terms of worker days lost and the percent of injuries involving lost work days partially due to the need to scan documents and the lack of staff to scan. Injured employees are brought back to do scanning if they cannot perform their regular job. l III FINANCE DEPARTMENT ORGANIZATION CHART Finance and Administration Manager Administrative Assistant Assistant Finance Director Payroll Accounts Accounts Technicians Accountant Payable Receivable Techniican Technician CITY OF MAPLEWOOD FINANCE DEPARTMENT MISSION STATEMENT To provide quality financial services and to maintain the city's financial health and stability. 2007 OBJECTIVES 1. Arrange for the issuance of bonds to finance projects that will improve and expand the city's infrastructure of streets and utilities. 2. Prepare and distribute the Comprehensive Annual Financial Report for 2006 by May 4, 2007. 3. Prepare and distribute the 2008 -2012 Capital Improvement Plan. 4. Prepare and distribute the proposed 2008 Budget. 5. Survey internal customers to determine the effectiveness of financial services by September 14, 2007. FINANCE DEPARTMENT an plej =k IK#Ti Total By Program Administration 37% Ambulance Service Billing 12% Total By Classification Personnel Services 80% Other Charge 4% nodities Contractual Services 15% Finance Services 51 CITY OF MAPLEWOOD, MINNESOTA FINANCE DEPARTMENT EXPENDITURE SUMMARY Total By Classification Personnel Services 523,116 548,926 2006 594,290 PERCENT Commodities 2004 2005 ORIGINAL 2007 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Administration $294,571 $293,596 $294,010 $275,720 -6.2% Ambulance Service Billing 0 80,244 82,110 87,860 7.0% Finance Services 390,997 351,062 371,870 385,280 3.6% Totals 685,568 724,902 747,990 748,860 0.1% Total By Classification Personnel Services 523,116 548,926 579,300 594,290 2.6% Commodities 8,891 6,716 10,240 9,570 -6.5% Contractual Services 118,017 138,909 131,970 114,630 -13.1% Capital Outlay and Depreciation 8,520 0 0 0 N/A Other Charges 27,024 30,351 26,480 30,370 14.7% Totals 685,568 724,902 747,990 748,860 0.1% Total By Fund General Fund 685,568 644,658 665,880 661,000 -0.7% Ambulance Service Fund 0 80,244 82,110 87,860 7.0% Totals 685,568 724,902 747,990 748,860 0.1% Number of Employees (FTE) 7.10 7.08 7.05 7.00 -0.7% N 0.8 r- 0 0.6 g Expenditures 0.4 0.2 0.0 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL 2007 BUDGET BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: FINANCE PROGRAM MISSION To manage department operations, borrow money to finance city expenditures, invest city money, prepare and monitor the annual city budget and prepare the annual update of the city's five -year capital improvement plan. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $174,660 $182,357 $192,010 $181,240 Commodities 8,535 6,052 8,820 8,750 Contractual Services 111,406 105,207 93,180 85,730 Other (30) (20) 0 0 Total $294,571 $293,596 $294,010 $275,720 Percent Change 17.4% -0.3% 0.1% -6.2% Staff Hours No. of Employees (FTE) 2 2 2 2 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. Contractual services decreased due to lower internal I.T. charges and termination of a contract for investment management services. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: FINANCE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of agenda reports 63 70 70 70 prepared Number of pages in budget 342 346 350 350 booklet Number of pages in capital 168 170 170 170 improvement plan booklet EFFECTIVENESS INDICATORS Percent of customer ratings 100% 100% 100% 100% that were good or excellent Yield on long -term portfolio 1.7811.45 1.7311.45 5.014.8 5.014.8 compared to benchmark Receive the GFOA Yes Yes Yes Yes Distinguished Budget Award COMMENTS The number of agenda reports prepared has been tracked since 2003 when there were a total of 55. It is difficult to predict the number of agenda reports that will be prepared in 2006 and 2007, but the total should be close to the number for 2005. The number of pages in the budget booklet increased by 25% when the 2004 budget was prepared in 2003 and changed to a program - performance format. Since then the number of pages has not changed significantly. The number of pages in the capital improvement plan booklet is affected by the number of projects that are included in it. No significant change in the number of projects is anticipated in 2006 or 2007. The Finance Department conducts an annual survey of internal customers to evaluate the effectiveness of services provided. It is anticipated that the high ratings on the quality of services will continue in 2006 and 2007. City investments are divided into three portfolios: short -term managed by city staff, long -term managed by city staff and long -term managed by the Voyageur Asset Management Incorporated. On 12- 31 -05, the amounts in each portfolio were $8.1 million, $10.1 million and $1.3 million respectively. The effectiveness indicator is for the long -term portfolio managed by city staff and the benchmark is the Merrill Lynch 1 -5 Year Government Index. For 2004 and 2005, the yield exceeded the benchmark by 33 and 28 basis points respectively. It is anticipated that the yield will continue to exceed the benchmark in 2006 and 2007 by at least 20 basis points. The interest rates are very difficult to predict especially since changes in the market value of the portfolio affect the return. The estimated rates for 2006 and 2007 are the interest rates that were in effect near the end of April 2006. In 2005 there were 663 cities nationally that received the Government Finance Officers Association Distinguished Budget Award and 18 of these were in MN. Maplewood has received the Award for 22 years and is tied with Richfield and Duluth for receiving the most awards. The City of Maplewood has also been awarded a Certificate of Achievement for Excellence in Financial Reporting by the Government Finance Officers Association of the United States and Canada. Only 15 Minnesota Cities have won both awards. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: AMBULANCE SERVICE BILLING DEPARTMENT: FINANCE PROGRAM MISSION To bill, collect and account for ambulance service charges. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $61,820 $63,090 $67,330 Commodities 0 664 1,380 780 Contractual Services 0 17,760 17,640 19,750 Total $ 0 $80,244 $82,110 $87,860 Percent Change 0% 100% 2.3% 7.0% Staff Hours No. of Employees (FTE) 0 1 1 1 BUDGET COMMENTS The increase in personnel services is due to the annual cost of living adjustment and an increase in the cost of benefits. The increase in contractual services is due to higher collection agency fees. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: AMBULANCE SERVICE BILLING DEPARTMENT: FINANCE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of service calls billed 2,138 2,212 2,329 2,453 Number of payments posted 3,830 4,024 4,192 4,415 EFFECTIVENESS INDICATORS Percent of unpaid ambulance bills over two years old written 26.7% 36.7% 36.0% 36.0% off COMMENTS The estimated number of service calls billed has been increasing by an annual average of 5.3% over the past five years. It is assumed that this trend will continue for 2006 and 2007. The number of payments per bill averages 1.8 because most insurance policies require a co -pay by the patient. There are no payments on bills that are uncollectible which causes the average number of payments to be less than two. The increase in the percentage of ambulance bills written off in 2005 is due to a change in the Medicare law. The law now requires all ambulance service providers to accept assignment. This means that the City is prohibited from collecting the remaining balance on ambulance bills after the Medicare payment. In 2005, when the Medicare balances were written off as uncollectible, they totaled $426,748 which was 24% of the total services charges billed. The ambulance rates have been increased to fully offset these uncollectible balances. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FINANCE SERVICES DEPARTMENT: FINANCE PROGRAM MISSION To collect and deposit revenues, disburse money to pay vendors and employees, maintain accounting records, prepare financial reports, maintain adequate insurance coverage, and assist with the preparation of the annual city budget and five -year capital improvement plan. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $348,456 $304,749 $324,200 $345,720 Commodities 356 0 40 40 Contractual Services 6,611 15,942 21,150 9,150 Capital Outlay 8,520 0 0 0 Other Charges 27,054 30,371 26,480 30,370 Total $390,997 $351,062 $371,870 $385,280 Percent Change 17.1% (10.2)% 5.9% 3.6% Staff Hours No. of Employees (FTE) 5.10 4.08 4.05 4.00 BUDGET COMMENTS The increase in personnel services is due to the annual cost of living adjustment and an increase in the cost of benefits. Contractual services are down because the Accounting Technician has completed her schooling and educational reimbursements are no longer needed. The $30,370 listed as other charges consists of investment management fees. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FINANCE SERVICES DEPARTMENT: FINANCE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of receipts manually processed 9,295 7,134 7,200 7,200 Number of invoices paid 10,450 9,642 9,700 9,700 Number of payroll checks and direct deposits 10,773 10,437 10,500 10,500 Number of pages in annual financial report 158 160 160 160 EFFECTIVENESS INDICATORS Receive the GFOA Certificate on the annual Yes Yes Yes Yes financial report EFFICIENCY MEASURES Percent of invoices paid by purchasing cards 59.4% 58.4% 59.0% 59.0% Percent of employees paid by direct deposit 64.7% 67.4% 70.0% 73.0% COMMENTS The number of receipts manually processed decreased by 23% in 2005 due to the implementation of new software for the processing of permits in the Community Development and Public Works departments. When the new software produces a permit it also produces a receipt and automatically enters the data into the accounting software. The number of invoices paid decreased by 8% in 2005 for a number of reasons. The vendor that supplies police uniforms changed their billing procedure from one invoice per police officer to one invoice per month which reduced the monthly total by 20 -30 invoices. The rubbish hauler also changed their billing procedure from one invoice per pick -up location to one invoice per month for all locations. Also, in 2004 there were an unusually high number of refunds. The number of payroll checks and direct deposits decreased in 2005 because in 2004 there were 27 bi- weekly payrolls which happens every 11 or 12 years. Normally there are 26 bi- weekly payrolls each year. The number of pages in the annual financial report fluctuates based upon the length of the notes to the financial statements, number of funds and changes in generally accepted accounting principles. In 2005, the Government Finance Officers Association awarded 1,711 Certificates of Achievement for Excellence in Financial Reporting and 88 of these were to cities in Minnesota. Maplewood has received this award for 25 consecutive years. Purchasing cards are credit cards issued to employees to make purchases of up to $5,000 more efficiently. The cards replace purchase orders and payment authorization forms. Purchases made with the cards are paid for electronically which has significantly reduced the number of checks issued. Purchasing cards have been used by the city since 2000. The percent of employees paid by direct deposit has gradually increased each year since 1995 when it was first offered as an option. Beginning in 2001, all new employees were required to enroll in the direct deposit program. CITY OF MAPLEWOOD FIRE DEPARTMENT ORGANIZATION CHART Public Safety Manager Fire Chief/ Emergency Management Director Deputy Director Emergency Administrative Assistant Fire Marshal t Emergency Medical _ _ Assistant Fire Chief Service Director Captains Full -Time Management Chief Chief Chief Chief Chief I Captain Captain Captain Captain Captain Captain Captain Captain FF t EMT ! Captain Captain Police Paramedics Captain a Cal Paramedic I Full -time I District 1 District 2 District 3 District 4 District 7 Chief Chief Chief Chief Chief Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain a Cal Per I Per I Per I Per I Per Call CITY OF MAPLEWOOD FIRE DEPARTMENT MISSION STATEMENT To provide the highest quality service in public and employee education, fire prevention and emergency response in a safe, professional, and effective manner. 2007 OBJECTIVES 1. Reduce response times to fire and EMS calls by 5 %. 2. Refine the new EMS hybrid plan. 3. Recruit and train firefighters and paramedics. 4. Evaluate new services and techniques to improve our customers service. 5. Update and refine emergency preparedness plans. 6. Train at the highest level possible in a safe environment. 7. Implement the move of dispatch from the City of Maplewood to Ramsey County. 8. Continue to implement the 800 MHz system. 9. Continue training in the areas of emergency management and homeland security with city council, staff and the community. 10. Implement mobile digital communications in fire vehicles via grant funding. FIRE DEPARTMENT an plej =k IK#Ti Total By Program Emergency Medical Services 44% Emerc Manag 1 Ad Total By Classification Personnel Services 68% Fire Prevention 2% Suppression 33% Commodities 6% Contractual Services 13% Other Charges Capital Outlay and 11% L Depreciation 2% CITY OF MAPLEWOOD, MINNESOTA FIRE DEPARTMENT EXPENDITURE SUMMARY Total By Program 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL BUDGET 2007 BUDGET PERCENT OVER(UNDER) 2006 BUDGET Administration $333,402 $757,604 $770,070 $749,590 -2.7% Ambulance Maintenance 31,353 29,338 0 0 N/A Emergency Management 29,824 16,451 17,150 19,890 16.0% Emergency Medical Services 850,474 1,223,843 1,243,550 1,604,960 29.1 Fire Prevention 104,380 79,144 67,030 67,900 1.3% Fire Suppression 1,491,733 1,093,008 1,142,310 1,226,990 7.4% Totals 2,841,166 3,199,388 3,240,110 3,669,330 13.2% Total By Classification Personnel Services 1,976,239 2,030,035 2,135,340 2,486,490 16.4% Commodities 214,490 220,444 226,590 222,190 -1.9% Contractual Services 445,156 456,303 458,270 492,050 7.4% Capital Outlay and Depreciation 205,253 138,237 41,610 59,250 42.4% Other Charges 28 354,369 378,300 409,350 8.2% Totals 2,841,166 3,199,388 3,240,110 3,669,330 13.2% Total By Fund Ambulance Service Fund 0 1,587,782 1,621,710 1,997,990 23.2% General Fund 2,837,792 1,611,606 1,618,400 1,671,340 3.3% Hazardous Materials Fund 3,374 0 0 0 N/A Totals $2,841,166 $3,199,388 $3,240,110 $3,669,330 13.2% Number of Employees (FTE) 14.25 17.00 17.50 17.09 -2.3% to 20.00 N W 15.00 Employees 10.00 5.00 0.00 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL 2007 BUDGET BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: FIRE PROGRAM MISSION To provide administrative, clerical and payroll support to all programs within the Fire Department. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $276,082 $297,504 $303,260 $270,880 Commodities 13,866 17,884 11,040 12,800 Contractual Services 43,454 72,057 77,610 74,510 Capital Outlay 0 36,349 0 0 Other Charges 0 333,810 378,160 391,400 Total $333,402 $757,604 $770,070 $749,590 Percent Change 16.1% 127.2% 1.6% (2.7)% Staff Hours No. of Employees (FTE) 3 3 3 2.5 BUDGET COMMENTS The decrease in personnel services is due to the elimination of the Deputy Fire Chief position and the reclassification of the Fire Marshal as the Fire Marshal /Assistant Fire Chief. 50% of his time will be allocated to this program. Other charges consist of General Fund administrative charges that are assessed to the Ambulance Service Fund. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: FIRE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of staff meetings held 49 48 50 50 Number of paid - per -call 90 73 85 87 staff Number of FTE 10 16 16 17 EFFECTIVENESS INDICATORS Per capita cost excluding $55 $54 $54 $53 ambulance service Number of new hires 8 13 6 8 processed in 65 days False alarm violations 81 116 100 90 issued Recruit mailings 6,700 10,100 4,000 4,000 COMMENTS In 2005, the department went on a very aggressive recruitment drive to obtain new paid- per -call firefighters. At the beginning of 2005, the department had approximately 73 paid - per -call firefighters. The department sent out approximately 10,100 mailings, had open houses, a job fair and were able to recruit 13 new paid - per -call firefighters. The target number of paid -per -call firefighters is 91. False alarms violations rose from 81 in 2004 to 116 in 2005. This is due to the increase in new construction and remodeling being done throughout the city. The goal is to reduce the number of false alarms in 2007 through education. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: AMBULANCE DEPARTMENT: FIRE MAINTENANCE PROGRAM MISSION To provide ongoing preventative maintenance to ensure the least amount of down time per ambulance and to provide cost effective repairs. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Commodities $9,956 $13,890 NIA N/A Contractual Services 21,397 15,448 N/A N/A Total $31,353 $29,338 NIA N/A Percent Change 7.3% -6.4% N/A N/A Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS This program was eliminated in 2006 and expenditures for ambulance maintenance have been included in the emergency medical services program. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: AMBULANCE MAINTENANCE DEPARTMENT: FIRE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Number of repairs 108 N/A N/A Number of ambulances in 5 5 N/A N/A service EFFECTIVENESS INDICATORS Total dollars spent on repairs $22,057 $14,009 N/A N/A Average cost per repair $130 N/A N/A COMMENTS This program was combined with the emergency medical services program in 2006. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: EMERGENCY DEPARTMENT: FIRE MANAGEMENT PROGRAM MISSION To assist key officials and emergency services in carrying out their duties and responsibilities under emergency conditions. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $8,426 $8,690 $8,890 $9,350 Commodities 1,570 869 2,260 1,790 Contractual Services 7,040 5,398 6,000 8,750 Capital Outlay 12,760 1,494 0 0 Other Charges 28 0 0 0 Total $29,824 $16,451 $17,150 $19,890 Percent Change (37.0)% (44.8)% 4.2% 16.0% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The increase in contractual services is due to higher telephone charges based upon a more accurate allocation of charges between programs. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: EMERGENCY DEPARTMENT: FIRE MANAGEMENT 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD City plan updated Yes Yes Yes Yes Skywarn activations 4 6 5 5 Meetings /training sessions 58 68 55 60 attended EFFECTIVENESS INDICATORS Hours spent updating City 55 59 40 40 plan Number of people per 3.5 4 5 4 skywarn activation Number of grants 1 1 1 1 COMMENTS In 2005, the City had six Skywarn activations, with an average of four people responding. Skywarn activations take place when the National Weather Service issues a severe thunderstorm warning that could affect the city of Maplewood. In 2005, the Maplewood Skywarn Program merged with the Ramsey County Skywarn Program to enhance our capability in the event of a Skywarn activation. The EOC (Emergency Operations Center) for Skywarn activation is located at Station 1. In 2005, the City joined forces with Ramsey County, along with the other cities within Ramsey County, in developing one EOP (Emergency Operations Plan) for the entire County. This provides the City with greater resources in the event of a disaster and reduces the amount of time spent by staff updating the EOP. The City will continue to have an EAP (Emergency Action Plan) which is a set of ROG's (Recommended Operating Guidelines) used in an emergency. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: EMERGENCY MEDICAL DEPARTMENT: FIRE SERVICES PROGRAM MISSION To provide Emergency Medical Services, including emergency medical treatment and transport; sponsor and participate in public education and community awareness efforts to promote first aid skills, healthy living, and accident reduction. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $625,390 $974,503 $1,000,530 $1,293,110 Commodities 85,599 83,997 98,290 99,460 Contractual Services 63,963 96,434 102,980 135,190 Capital Outlay 75,522 0 0 0 Depreciation 0 48,350 41,610 59,250 Other Charges 0 20,559 140 17,950 Total $850,474 $1,223,843 $1,243,550 $1,604,960 Percent Change 19.9% 43.9% 1.6% 29.1% Staff Hours No. of Employees (FTE) 4.25 9.60 8.72 9.71 BUDGET COMMENTS The increase in personnel services is due to the reallocation of salaries for time spent between fire suppression and EMS, the addition of one new Firefighter /paramedic and the reclassification of the Paramedic Coordinator as the new EMS Director. The increase in contractual services is due to higher costs for equipment repairs & maintenance and fees for service. Other charges are for interest on interfund loans and has been adjusted based on the actual charges for 2005. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: EMERGENCY MEDICAL SERVICES 2004 Actual DEPARTMENT: FIRE 2005 2006 2007 Actual Estimate Estimate OUTPUTSIWORKLOAD Total EMS calls 2,392 2,544 2,649 2,764 Total ALS transports 1,734 1,616 1 1,809 (Advanced Life Support) ,727 Total BLS transports 404 596 635 665 (Basic Life Support) Total number of ambulances 5 5 5 6 in service Total billable no transport calls 36 35 35 38 EFFECTIVENESS INDICATORS Avg. EMS response time 4.9 min. 5.7 min. 4 min. 4 min. COMMENTS In 2005 there were an additional 152 medical responses over 2004 which is a 6% increase. The department had a decrease in ALS transports, but a very significant increase in BLS transports. This can fluctuate from year to year strictly based on the type of medical calls that are received. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FIRE PREVENTION DEPARTMENT: FIRE PROGRAM MISSION To provide preservation of life and property to the citizens by way of fire prevention, education and code enforcement. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $84,359 $69,864 $54,020 $55,510 Commodities 4,783 6,082 8,270 7,550 Contractual Services 3,607 3,198 4,740 4,840 Capital Outlay 11,631 0 0 0 Total $104,380 $79,144 $67,030 $67,900 Percent Change 13.2% (24.2)% (15.3)% 1.3% Staff Hours No. of Employees (FTE) 1 .55 .55 .5 BUDGET COMMENTS The Fire Marshal position has been revised to Fire Marshal /Assistant Fire Chief in the 2007 budget. The wages and benefits for the revised position have been allocated as follows: 50% to this program and 50% to the administration program. In the 2006 budget, 55% of the wages and benefits for the Fire Marshal position were allocated to this program, 25% to fire suppression and 20% to code enforcement. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FIRE PREVENTION DEPARTMENT: FIRE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Safety inspections 299 352 400 450 Life safety complaints 43 34 40 38 investigated Community education events 21 31 35 35 EFFECTIVENESS INDICATORS Number of reinspections 29 37 40 40 Number of second 33 27 30 30 reinspections Participants in fire prevention training 630 1,279 1,000 1,000 COMMENTS In 2005, the fire marshal, along with the full -time firefighters, completed 352 life safety inspections of apartment buildings, nursing homes and businesses. These life safety inspections focus on code violations and fire hazards. The inspections include recommendations for compliance. Staff held 31 community education events and delivered our message of fire prevention to over 1,279 attendees. These educational events were held at schools, nursing homes, apartment complexes and other special events. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FIRE SUPPRESSION DEPARTMENT: FIRE PROGRAM MISSION To provide the highest level of fire suppression services to our customers in a timely and professional manner. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $981,982 $679,474 $768,640 $857640 Commodities 98,716 97,722 106,730 100,590 Contractual Services 305,695 263,768 266,940 268,760 Capital Outlay 105,340 52,044 0 0 Total $1,491,733 $1,093,008 $1,142,310 $1,226,990 Percent Change 11.3% (26.7)% 4.5% 7.4% Staff Hours No. of Employees (FTE) 6 3.85 5.23 4.38 BUDGET COMMENTS The increase in personnel services is due to the addition of one new firefighter/paramedic, the reclassification of the Paramedic Coordinator as the new EMS Director along with the reallocation of salaries for time spent between fire suppression and EMS. No small equipment purchases are anticipated for 2007 which results in a decrease to commodities. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FIRE SUPPRESSION DEPARTMENT: FIRE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Population served: MAPLEWOOD 35,892 36,235 36,981 37,701 LANDFALL 700 700 700 700 Total fire calls 645 720 700 700 Total EMS calls 2,392 2,544 2,679 2,821 EFFECTIVENESS INDICATORS Percentage of response time of less than four minutes/full- 45% 29% 35% 38% time firefighters Percentage of response time of less than six minutes/paid- 48% 44% 48% 50% per -call firefightersFF EMS responses per 1,000 61.5 69.5 71.8 73.0 population served Average time spent per EMS 56 min. 46 min. 60 min. 50 min. call Average number of 8.5 8.0 8.0 8.0 firefighters per call COMMENTS The total call volume for 2004 was 3,037 and for 2005 it was 3,264. This is an increase of 7% (75 were fire calls and 152 were medicals). These increases are due to the increase in visitors and workforce flow into the city and the aging of population. The percentage of response times of less than four minutes for full -time firefighters has decreased in 2005. This is due to the increase in the number of emergency calls that come in at or about the same time. Having two or three calls going on at the same time delays the response time. CITY OF MAPLEWOOD This department was eliminated in the 2007 budget. Department responsibilities were moved to the Executive Department. CITY OF MAPLEWOOD, MINNESOTA HUMAN RESOURCE DEPARTMENT EXPENDITURE SUMMARY Total By Classification Personnel Services 244,961 256,858 2006 PERCENT - 100.0% 2004 2005 ORIGINAL 2007 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Administration $311,569 $349,995 $363,380 $0 - 100.0% Safety 10,058 9,558 17,910 0 - 100.0% Totals 321,627 359,553 381,290 0 - 100.0% Total By Classification Personnel Services 244,961 256,858 268,730 0 - 100.0% Commodities 10,713 3,455 6,240 0 - 100.0% Contractual Services 65,953 99,240 106,320 0 - 100.0% Capital Outlay and Depreciation 0 0 0 0 N/A Other Charges 0 0 0 0 N/A Totals 321,627 359,553 381,290 0 - 100.0% Total By Fund General Fund $321,627 $359,553 $381,290 $0 - 100.0% Number of Emolovees (FTE) 2.75 2.75 2.75 0.00 - 100.0% CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: HUMAN RESOURCE PROGRAM MISSION To provide a positive, productive work environment through management of employment law practices, labor and employee relations, personnel policies, hiring process, compensation and benefits program, performance, and training. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $244,961 $256,858 $268,730 $0 Commodities 9,757 3,104 4,940 0 Contractual Services 56,851 90,033 89,710 0 Total $311,569 $349,995 $363,380 $ 0 Percent Change 7.4% 12.3% 3.8% - 100.0% Staff Hours No. of Employees (FTE) 2.75 2.75 2.75 0 BUDGET COMMENTS This program will be moved to the Executive Department in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: SAFETY DEPARTMENT: HUMAN RESOURCES PROGRAM MISSION To ensure compliance with federal and state safety laws and regulations and City policies. INPUTS 2004 2005 2006 Budget 2007 Budget Actual Actual Direct Expenditures Commodities $956 $351 $1,300 $0 Contractual Services 9,102 9,207 16,610 0 Total $10,058 $9,558 $17,910 $ 0 Percent Change NIA -5.0% 87.4% - 100.0% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS This program will be moved to the Executive Department in 2007. CITY OF MAPLEWOOD ORGANIZATION CHART Finance and Administration Manager Information Technology Director GIS Network/ Phone Analyst Systems Technician Analyst 10% Time CITY OF MAPLEWOOD MISSION STATEMENT To provide the most effective information technology services and support possible to the City of Maplewood staff and citizens. 2007 OBJECTIVES 1. Refine IT processes to maximize efficiency 2. Increase and enhance public services available to citizens via the Internet 3. Improve Help Desk response time and usage 4. Test and implement wireless options for collection and dissemination of data 5. Continue to move toward a paperless work environment 6. Test and continually update Disaster Recovery plan 7. Increase security throughout our internal network 8. Improve and monitor the quality and quantity of public meetings broadcast over the CATV INFORMATION TECHNOLOGY DEPARTMENT BUDGET 2007 Total By Program Phone Support Services 1% Information Technology Services 99% Total By Classification Personni Service: 39% Commodities Other Charges 0.1% Contractual Services 33% Capital Outlay and Depreciation 15% CITY OF MAPLEWOOD, MINNESOTA INFORMATION TECHNOLOGY DEPARTMENT EXPENDITURE SUMMARY Total By Classification Personnel Services Commodities Contractual Services Capital Outlay and Depreciation Other Charges Totals Total By Fund Information Technology Fund 1 01111 - 10972-TEOM 253,486 323,697 337,420 2006 - 23.0% PERCENT 84,414 2004 2005 ORIGINAL 2007 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Information Technology Services 774,168 717,500 721,700 671,040 -7.0% Phone Support Services 0 20,114 24,050 9,060 - 62.3% Totals 774,168 737,614 745,750 680,100 -8.8% Total By Classification Personnel Services Commodities Contractual Services Capital Outlay and Depreciation Other Charges Totals Total By Fund Information Technology Fund 1 01111 - 10972-TEOM 253,486 323,697 337,420 259,850 - 23.0% 201,939 84,414 80,460 89,480 11.2% 251,271 224,330 223,990 227,570 1.6% 65,552 104,754 102,030 102,580 0.5% 1,920 419 1,850 620 - 66.5% 774,168 737,614 745,750 680,100 -8.8% 774,168 737,614 745,750 680,100 -8.8% 100 4.25 4.25 3.10 - 27.06 w 0.8 C O 0.6 Expenditures 0.4 0.2 0.0 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL 2007 BUDGET BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: INFORMATION DEPARTMENT: INFORMATION TECHNOLOGY SERVICES TECHNOLOGY PROGRAM MISSION To provide and support internal information systems and create external interfaces that facilitates access to city information. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $253,486 $303,663 $313,370 $250,790 Commodities 201,939 84,414 80,460 89,480 Contractual Services 251,271 224,250 223,990 227,570 Depreciation 65,552 104,754 102,030 102,580 Other 1,920 419 1,850 620 Sub -Total 774,168 717,500 721,700 671,040 Less charges to other depts. (288,424) (626,159) (654,570) (582,560) Net Total $485,744 $91,341 $67,130 88,480 Percent Change 33.4% -81.2% -26.5% 31.8% Staff Hours No. of Employees (FTE) 3.00 4.00 4.00 3.00 BUDGET COMMENTS The total expenditures before deducting charges to other departments are less in 2007 mainly due to the elimination of the IT Technician position. The net total is higher in 2007 because charges to other departments will decrease given that financial reserves have been replenished. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: INFORMATION TECHNOLOGY DEPARTMENT: INFORMATION SERVICES TECHNOLOGY 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of devices maintained 310 326 358 368 Number of workstations 174 194 200 210 maintained Number of help desk requests* 1,332 1,722 1,548 1,750 Number of computers replaced 60 46 35 50 EFFECTIVENESS INDICATORS Percent of help desk service 52% 58% 65% 75% calls resolved within 24 hrs ** Percent of internal customers rating services as good or 60% 70% 80% 85% excellent Number of web page hits by 445,000 560,000 783,000 850,000 external users EFFICIENCY MEASURES IT wage and benefit $1,457 $1,565 $1,567 $1,453 expenditures per workstation COMMENTS Estimates for Outputs /Workload in 2007 continue to rise. The actual numbers almost stay the same but there are many shifts and changes behind the scene. The push toward network printers will hold in 2007 meaning more personal printers will be brought out of service. The added devices and workstations mostly pertain to the increase in demand for mobile computing (laptops, smart phones, etc.) Help desk requests will continue to rise as new technologies are implemented and as employees are forced to use it. As tickets and questions are fixed and answered faster, services will be rated higher. Website statistics will continue to climb as more and more information is provided to the public via the City portal. * Total calls (service calls plus project calls) ** Service calls are those having a chance of being resolved within 24 hours. Other requests fall into the projects category, where because of job type, problems, parts, etc., cannot be resolved within 24 hours. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PHONE SUPPORT DEPARTMENT: INFORMATION SERVICES TECHNOLOGY PROGRAM MISSION To provide and support the citywide telecommunication system. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $ 0 $20,034 $24,050 $9,060 Sub -Total 0 20,034 24,050 9,060 Less charges to other depts. (0 ) ( 20,034 ) ( 24,050) (9,060) Net Total $ 0 $ 0 $ 0 $ 0 Percent Change N/A 00.0% 00.0% 00.0% Staff Hours No. of Employees (FTE) 0 0 .25 .10 BUDGET COMMENTS Personnel Services have dropped significantly for 2007 due to the decrease in Phone Technician hours from 14 time to 1/10. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PHONE SUPPORT DEPARTMENT: INFORMATION SERVICES TECHNOLOGY 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Number of devices maintained 358 364 411 417 Number of help desk calls * 81 93 114 120 EFFECTIVENESS INDICATORS Percent of help desk service 52% 71% 40% 60% calls resolved within 24 hrs ** EFFICIENCY MEASURES Total operating and maintenance expenditures per $139 $138 $136 $103 device. Budget Comments The effectiveness indicator estimate for Phone Support Services in 2006 is lower than normal due to many of the tickets being classified as service calls rather than project calls. This is being corrected for accurate reporting in the future. * Total calls (service calls plus project calls) ** Service calls are those having a chance of being resolved within 24 hours. Other requests fall into the projects category, where because of job type, problem, parts, etc., cannot be resolved within 24 hours. Ci I IIINAM aAF- A » :ty,AM•]a] INSPECTIONS, PLANNING AND BUILDING OPERATIONS DEPARTMENT ORGANIZATION CHART Finance and Administration Manger City Building Official Assistant Building Official Building Inspectors Building Intern Code Senior Enforcement Planner Planners Office specialists Environmental Chief Administrative Health officer Building Engineer Assistant Facility Techniican I Custodian I CITY OF MAPLEWOOD INSPECTIONS, PLANNING AND BUILDING OPERATIONS DEPARTMENT MISSION STATEMENT To protect public health and safety by ensuring that public buildings, land use and building construction plans are in compliance with all applicable City codes, Regional goals and State and Federal laws; and to guide future growth which enhances economic development by conserving natural resources in accordance with the Maplewood Comprehensive Plan. 2007 OBJECTIVES 1. Hire a Code Enforcement Officer and implement a proactive code enforcement program. 2. Maintain the level of public health inspections to protect the citizens of Maplewood. 3. Complete a survey of all city -owned buildings for building maintenance and capital improvements. 4. Sustain preventive maintenance program for all city buildings. 5. Pursue the Twin Cities Capitol Community Fund program for redevelopment opportunities. 6. Maintain planning intern program. 7. Commence work on the revision to the comprehensive plan to be complete by 2008. 8. Seek funding sources to continue the scattered site housing program. 9. Continue the dialog and education process to provide a better understanding of housing trends and needs in Maplewood. 10. Identify future sites and funding sources for redevelopment opportunities. 11. Continue staff support and leadership in the redevelopment areas throughout the City of Maplewood. 12. Continue contractor training program for residential and commercial builders. an plej =k IK#Ti Total By Program Public Health Inspections 2% Plannin 11% Administration 24% Total By Classification Personnel Services 68% Capital Outlay and Depreciation 0.8% Contractual Services 28% Building Inspections 27% :ommodities 3% Enforcement 30% 6% CITY OF MAPLEWOOD, MINNESOTA INSPECTIONS, PLANNING AND BULDING OPERATIONS DEPARTMENT EXPENDITURE SUMMARY Total By Program 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL BUDGET 2007 BUDGET PERCENT OVER(UNDER) 2006 BUDGET Administration $397,835 $437,192 $478,810 $493,750 3.1% Building Inspections 490,155 539,982 621,800 563,720 -9.3% Building Operations 0 0 0 606,900 NIA Code Enforcement 11,023 30,732 27,130 119,930 342.1% Planning 170,069 184,277 208,970 224,910 7.6% Public Health Inspections 42,895 29,155 38,060 43,670 14.7% Redevelopment 17,157 17,439 0 0 N/A Totals 1,129,134 1,238,777 1,374,770 2,052,880 49.3% Total By Classification Personnel Services 921,963 993,736 1,117,890 1,392,700 24.6% Commodities 12,825 17,795 12,270 63,280 415.7% Contractual Services 186,604 227,163 244,610 580,900 137.5% Capital Outlay and Depreciation 7,741 0 0 16,000 NIA Other Charges 1 83 0 0 N/A Totals 1,129,134 1,238,777 1,374,770 2,052,880 49.3% Total By Fund General Fund 1,129,134 1,238,777 1,374,770 2,052,880 49.3% Number of Emoloyees (FTE) 13.03 13.40 14.25 17.69 24.1% w 2.5 2.0 1.5 Expenditures Employees 1.0 0.5 0.0 a 20.0 w 15.0 10.0 5.0 0.0 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL 2007 BUDGET BUDGET BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS PROGRAM MISSION To provide administrative and clerical support to the divisions within the Inspections, Planning and Building Operations Department. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $330,886 $347,808 $384,500 $395,860 Commodities 11,464 10,069 9,970 10,130 Contractual Services 55,484 79,232 84,340 87,760 Other 1 83 0 0 Total $397,835 $437,192 $478,810 $493,750 Percent Change 9.4% 9.9% 9.5% 3.1% Staff Hours No. of Employees (FTE) 5.33 5.40 5.40 5.30 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. The increase in contractual services is due to higher costs for internal I.T. charges. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Council agenda reports 139 145 125 130 Number of proposed 58 50 45 45 development surveys sent EFFECTIVENESS INDICATORS Number of proposed development survey NA 250 200 200 responses Percent of development projects approved by city 95% 98% 98% 98% council COMMENTS Resident surveys are sent with every development application. Responses are tracked and included in City Council agenda reports. Note: Estimated population according to the Inspections, Planning and Building Operations Department is as follows: 2004 — 35,892 2005 — 36,235 2006 — 36,981 2007 — 37,701 CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: BUILDING INSPECTIONS DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS PROGRAM MISSION To administer the state building code and related ordinances to safeguard life or limb, health, property and public welfare by regulating and controlling the design, construction, quality of materials, use and occupancy, location and maintenance of all building and structures within the City of Maplewood. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $375,942 $424,897 $495,680 $477,910 Commodities 1,004 4,913 1,480 1,500 Contractual Services 105,468 110,172 124,640 84,310 Capital Outlay 7,741 0 0 0 Total $490,155 $539,982 $621,800 $563,720 Percent Change 24.2% 10.2% 15.2% -9.3% Staff Hours No. of Employees (FTE) 4.95 4.95 5.95 5.45 BUDGET COMMENTS The decrease in personnel services is due to including 50% of the cost of the City Building Official in the Administration program to cover the costs of administration of the Inspections, Planning and Building Operations Department. The decrease in contractual services is due to completing more building inspections by City staff instead of paying an outside contractor. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: BUILDING INSPECTIONS DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Revenue generated $1,017,353 $1,664,139 $1,382,710 $1,382,710 Number of permit apps. 3,315 3,218 3,300 3,400 Number of plan reviews 1,112 1,011 1,200 1,200 Number of inspections 9,472 11,432 13,000 13,000 EFFICIENCY MEASURES Average time to issue 5 days 5 days 5 days 5 days residential permit Average time to issue 20 days 20 days 20 days 20 days commercial permit Percentage of inspection 98% 98% 98% 98% completed within 24 hours COMMENTS It is difficult to project the number of residential permits for 2007 for the Gladstone Neighborhood Redevelopment. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: BUILDING OPERATIONS DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS PROGRAM MISSION To provide a clean, well - maintained and comfortable environment for building users of the city hall, public works building and park maintenance building. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $0 $0 $193,800 Commodities 0 0 0 45,320 Contractual Services 0 0 0 367,780 Capital Outlay 0 0 0 0 Total $ 0 $ 0 $ 0 $606,900 Percent Change 0% 0% 0% 100% Staff Hours No. of Employees (FTE) 0 0 0 3.23 BUDGET COMMENTS This program was in the Executive Department prior to 2007. The increase in contractual services is due to an increase in the cost of utilities and building maintenance costs for the Public Works Building ($47,200) and City Hall ($44,800). The additional 0.23 full -time equivalent employee is due to the addition of a part -time Building Custodian who will work 25 hours per week (0.625 FTE) and the allocation of 40% of the Chief Building Engineer to the Community Center budget. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: BUILDING OPERATIONS DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Number of work orders * 608 800 850 Number of vendor calls * 1,348 1,350 1,350 Service calls * 55 25 25 Number of janitorial tasks 58,926 60,000 70,000 complete EFFECTIVENESS INDICATORS Percent of customer ratings * 82% 85% 85% that were good or excellent Cost per sq. ft. vendor calls * $36.72 $71.94 $71.94 Cost per sq. ft. staff tasks * $7.47 $6.82 $8.20 COMMENTS Number of work orders relates to help desk requests from city staff. Vendor and service calls relate to outside contractors or assistance. Janitorial tasks include daily upkeep but also carpet cleaning and other seasonal building cleaning activities. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: CODE ENFORCEMENT DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS PROGRAM MISSION To protect citizens through inspections, complaint investigations, and enforcement of local ordinances, state rules and regulations, and public health. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $ 10,679 $30,593 $27,130 $92,470 Commodities 104 0 0 5,500 Contractual Services 240 139 0 5,960 Capital Outlay 0 0 0 16,000 Total $11,023 $30,732 $27,130 $119,930 Percent Change 100% 178.8% - 11.7% 342.1% Staff Hours No. of Employees (FTE) 0 .80 .30 1.11 BUDGET COMMENTS A percentage of time for the full -time fire fighters is being allocated here to account for time spent enforcing the city code. Their allocation has decreased based on a review of actual hours worked in this program. The 2007 budget includes one new position, a full -time Code Enforcement Officer and funds for seasonal clerical assistance with Code Enforcement. Capital outlay of $16,000 is for a vehicle for the new Code Enforcement Officer. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: CODE ENFORCEMENT DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Total number of complaint 882 700 500 575 cases inspected Total number of complaint cases that were referred to 8 5 5 3 the Admin /Judicial process Total number of re- 882 650 500 575 inspections EFFECTIVENESS INDICATORS Total number of complaint cases that required a notice 882 700 500 500 of violation letter Total number of complaint cases resolved through the 8 5 5 5 Admin /Judicial process Total number of complaint 874 675 645 545 cases resolved Total number of complaint 0 5 5 5 cases pending COMMENTS Number of cases inspected in 2006 has decreased because our "City Sweep" program was not conducted. The 2006 "City Sweep" was suspended in order to do Life Safety Inspections of commercial buildings. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PLANNING DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS PROGRAM MISSION To facilitate the implementation of the comprehensive land use plan, special land use studies and development reviews. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $146,803 $156,145 $176,160 $192,100 Commodities 54 2684 50 50 Contractual Services 23,212 25,448 32,760 32,760 Total $170,069 $184,277 $208,970 $224,910 Percent Change (18.0)% 8.4% 13.4% 7.6% Staff Hours No. of Employees (FTE) 2.00 2.00 2.00 2.00 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PLANNING DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Revenue generated $67,039 $66,964 $58,000 $67,020 Number of development 69 90 75 80 applications Number of building permit 335 550 500 700 reviews EFFECTIVENESS INDICATORS Average # of hours to do 2 2 2 building permit reviews Average # of days to do 60 60 60 development reviews COMMENTS These outputs reflect the number of building permits reviewed by city planners and the staff time needed to complete the review. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PUBLIC HEALTH DEPARTMENT: INSPECTIONS, PLANNING INSPECTIONS AND BUILDING OPERATIONS PROGRAM MISSION To protect citizens through inspections, complaint investigations, and enforcement of local ordinances and state rules and regulations related to food, lodging, and public health. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $40,496 $16,854 $34,420 $40,560 Commodities 199 129 770 780 Contractual Services 2,200 12,172 2,870 2,330 Total $42,895 $29,155 $38,060 $43,670 Percent Change (37.8)% - 32.0% 30.5% 14.7% Staff Hours No. of Employees (FTE) .75 .25 .60 .60 BUDGET COMMENTS The increase in personnel services is due to increases in the pay rate and the cost of benefits. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PUBLIC HEALTH DEPARTMENT: INSPECTIONS, PLANNING INSPECTIONS AND BUILDING OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Number of restaurant 235 180 200 210 inspections Number of public health 45 37 40 35 violations Number of itinerant food sales 66 67 75 75 inspections EFFECTIVENESS INDICATORS Number of restaurant re- 45 50 50 40 inspections Number of hours on food 460 470 510 510 sales inspections COMMENTS It is anticipated that the number of restaurant inspections will increase slightly with the new developments at the Maplewood Mall. Through increased public health instructions, the number of violations and need for re- inspections will decrease. However, Maplewood Mall experiences high turn- over with the food court which may require more education & re- inspections. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: REDEVELOPMENT DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS PROGRAM MISSION To revitalize and reinvest in housing stock and commercial properties to create economical, viable and diverse neighborhoods for first time homeowners and retain the middle class affordability of Maplewood. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $ 17,157 $17,439 $ 0 $ 0 Total $17,157 $17,439 $ 0 $ 0 Percent Change NIA 1.6% NA NA Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Expenditures for redevelopment are normally in the capital improvement portion of the budget. The 2005 expenditures listed above were for staff time spent on redevelopment planning. It is anticipated that staff time will be expended but will be charged back to specific projects. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: REDEVELOPMENT DEPARTMENT: INSPECTIONS, PLANNING AND BUILDING OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Assessed Market Value — before redevelopment N/A N/A N/A $1,525,500 Tourist Cabins Site EFFECTIVENESS INDICATORS Market Value — after redevelopment N/A N/A N/A $3,375,000 Tourist Cabins Site COMMENTS On July 10, 2006 the City Council approved Phase One of the Gladstone Neighborhood Redevelopment project which includes the redevelopment of the St. Paul Tourist Cabins site. CITY OF MAPLEWOOD LEGISLATIVE DEPARTMENT ORGANIZATIONAL CHART Citizens City Council Police � � Community Community Planning Housing & Park & Civil Service Outreach Design Commission Redevelopment Recreation Commission Committee Review Board Authority Commission Historic Environmental Preservation & Natural Commission Legal Resources Commission City Manager CITY OF MAPLEWOOD LEGISLATIVE MISSION STATEMENT To provide for the establishment of policies and adoption of local laws for the public health, safety and welfare of the people of the City of Maplewood. LEGISLATIVE DEPARTMENT an plej =k IK#Ti Total By Program City Council 75 % Charitable Gambling 21 % Police Civil Service Commission 2% Planning Commission 1% Total By Classification Parks & Recreation Commission 0% Commmunity Outreach Committee 1% Contractual Services 65% Commodities 5% mw ,��._ Personnel Other Charges Services 0.03% 30% CITY OF MAPLEWOOD, MINNESOTA LEGISLATIVE DEPARTMENT EXPENDITURE SUMMARY Total By Program Charitable Gambling City Council Commmunity Outreach Committee Parks & Recreation Commission Planning Commission Police Civil Service Commission Totals Total By Classification Personnel Services 53,451 2006 55,580 PERCENT 2004 2005 ORIGINAL 2007 OVER(UNDER) ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET $72,221 $52,330 $53,730 $40,050 - 25.5% 128,402 115,512 143,970 143,990 0.0% 419 188 1,680 1,700 1.2% 476 78 230 230 0.0% 695 813 1,170 1,170 0.0% 612 1,295 4,320 4,390 1.6% 202,825 170,216 205,100 191,530 -6.6% Personnel Services 53,451 51,816 55,580 57,180 2.9% Commodities 37,963 10,373 8,650 9,810 13.4% Contractual Services 85,215 100,821 140,800 124,490 - 11.6% Capital Outlay and Depreciation 26,089 7,000 0 0 NIA Other Charges 107 206 70 50 - 28.6% Totals 202,825 170,216 205,100 191,530 -6.6% Total By Fund Charitable Gambling Tax Fund 72,221 52,330 53,730 40,050 - 25.5% General Fund 130,604 117,886 151,370 151,480 0.1% Totals $202,825 $170,216 $205,100 $191,530 -6.6% •- • • • -- (aw 0 0 0 0 0 t o 5.00 ------------------------------------------------------------------ LLL 4.00 3.00 Employees 2.00 1.00 0.00 v vv ----- vvv ----- vv --- ----- 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL 444 2007 BUDGET BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: CHARITABLE GAMBLING DEPARTMENT: LEGISLATIVE PROGRAM MISSION The Charitable Gambling Fund accounts for expenditures of the City gambling tax. The tax is ten percent of the net receipts of a licensed organization for lawful gambling. The City Council allocates the funds to agencies and departments that provide City - related services. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Commodities $16,245 $2,306 $ 0 $ 0 Contractual Services 29,780 42,818 53,660 40,000 Capital Outlay 26,089 7,000 0 0 Other Charges 107 206 70 50 Total $72,221 $52,330 $53,730 $40,050 Percent Change 92.9% - 27.5% 2.7% (25.5)% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The requests approved by the City Council for 2007 are as follows: $1,100 American Red Cross 300 Tubman Family Alliance 11,100 Maplewood Historical Society 1,440 Family Institute for Well Being 2,080 Friends of Suburban Ramsey County Libraries 654 Dispute Resolution Center 1 ,700 Edgerton Elementary School PTA 3,540 Police Explorers 1,512 Carver Elementary School PTO 1,940 Heritage Theatre Company 3,350 Ramsey County Fair 3,000 Police Reserves 8,284 MCC Room Rentals $40,000 Total CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: CHARITABLE GAMBLING DEPARTMENT: LEGISLATIVE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Requests considered 13 14 14 14 Requests awarded 8 13 13 13 COMMENTS The number of requests received and awarded has been fairly constant, but proceeds from the Charitable Gambling tax have receded in recent years. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: CITY COUNCIL DEPARTMENT: LEGISLATIVE PROGRAM MISSION To establish policy, adopt laws and appoint members of advisory commissions. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $53,451 $51,816 $55,580 $57,180 Commodities 21,122 7,608 7,840 7,960 Contractual Services 53,829 56,088 80,550 78,850 Total $128,402 $115,512 $143,970 $143,990 Percent Change 96.3% (10.0)% 24.6% 0.0% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The budget for 2007 is essentially the same as 2006. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: CITY COUNCIL DEPARTMENT: LEGISLATIVE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of City Council 28 28 28 28 meetings Number of Council /Manager 25 17 26 24 Workshops Agenda items 599 575 496 580 COMMENTS The above items are a small part of the workload for the City Council. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: MAPLEWOOD COMMUNITY DEPARTMENT: LEGISLATIVE OUTREACH COMMITTEE PROGRAM MISSION To work with the local business community welcoming new and relocated residents to the city providing information on services and opportunities within the community. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Commodities $ 244 $ 0 $ 150 $1,200 Contractual Services 175 188 1,530 500 Total $ 419 $188 $1,680 $1,700 Percent Change -6.5% -55.1% 793.7% 1.2% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS 2004 -2006 budget was for the dissolved Human Relations Commission. The Maplewood Community Outreach Committee was formed in June 2006 by the City Council and implementation will occur after commission appointments are made in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: MAPLEWOOD COMMUNITY DEPARTMENT: LEGISLATIVE OUTREACH COMMITTEE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Contests sponsored 2 0 0 0 Community awareness events 4 0 0 0 sponsored Bias crime complaints 1 0 0 0 Businesses and N/A N/A 20 50 Organizations Participating Percentage of new residents N/A N/A 60% 90% contacted by the committee EFFECTIVENESS INDICATORS Number of people attending 1,100 0 0 N/A community events Percentage of Businesses and Organizations N/A N/A 100% 100% Participating Percentage of New Residents N/A N/A 60% 90% Contacted by the Committee COMMENTS Most of the 2004 -2006 Outputs /Workload and Effectiveness Indicators pertain to the now dissolved Human Relations Commission. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PARKS & RECREATION DEPARTMENT: LEGISLATIVE COMMISSION PROGRAM MISSION To serve as the liaison to the City Council between city residents and staff on all matters pertaining to parks, recreation and trails. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Commodities $ 23 $ 47 $ 0 $ 0 Contractual Services 453 31 230 230 Total $476 $ 78 $ 230 $230 Percent Change (64.3)% (83.6)% 194.9% 0.0% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The Parks and Recreation Commission budget includes incidental costs for travel and training (two commissioners to attend the State Conference), related workshops and meals for parks tours. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PARKS & RECREATION COMMISSION 2004 Actual DEPARTMENT: LEGISLATIVE 2005 2006 2007 Actual Estimate Estimate OUTPUTSIWORKLOAD Number of public meetings 16 20 16 14 Commission items requiring 38 42 30 24 formal action EFFECTIVENESS INDICATORS Number of meetings involving the public; i.e., park planning 14 6 4 8 process, community issues, etc. Percentage of recommendations adopted by 95% 100% 95% 98% the city council EFFICIENCY MEASURES Average number of days between recommendation 12 14 14 14 from the commission to city council action on the item COMMENTS The Parks and Recreation Commission is a nine - member, volunteer resident advisory board to the City Council on all matters relating to parks, recreation, trail, open space and park development issues. The commission meets the third Monday monthly but has experienced increased meetings due to public hearings for recent park development. Parks and Recreation staff serves as the liaison between the Parks and Recreation Commission and City Council. The commission does an excellent job in resolving public issues based on extensive surveying and coordinating the public input process to ensure community "buy -in" prior to submittal to the City Council. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PLANNING COMMISSION DEPARTMENT: LEGISLATIVE PROGRAM MISSION To advise the City Council on zoning and land use requests and to periodically review and revise the city's comprehensive land use plan. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Commodities $329 $412 $660 $650 Contractual Services 366 401 510 520 Total $ 695 $ 813 $1,170 $1,170 Percent Change (16.8)% 17.0% 43.9% 0.0% BUDGET COMMENTS The 2007 budget is essentially the same as the 2006 budget. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PLANNING COMMISSION DEPARTMENT: LEGISLATIVE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of applications 69 63 60 60 reviewed EFFECTIVENESS INDICATORS Number of public meetings 18 20 24 25 held COMMENTS Number of development applications reviewed by the Planning Commission at public meetings. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: POLICE CIVIL SERVICE DEPARTMENT: LEGISLATIVE COMMISSION PROGRAM MISSION To help ensure a fair and objective hiring process for sworn law enforcement positions and to investigate any grievances or discipline submitted to the Commission and render an impartial decision. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Contractual Services 612 1,295 4,320 4,390 Total $612 $1,295 $4,320 $4,390 Percent Change (85.0 %) 111.6% 233.6% 1.6 °l° Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The Police Civil Service Commission budget will increase due to a 1.6% inflation adjustment. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: POLICE CIVIL SERVICE COMMISSION 2004 Actual DEPARTMENT: LEGISLATIVE 2005 2006 2007 Actual Estimate Estimate OUTPUTSIWORKLOAD Number of lists created - 1 0 1 1 external Number of lists created - 0 3 0 1 internal EFFECTIVENESS INDICATORS Average number of working days between approval to N/A 28 N/A 35 post position and adoption of promotional list Average number of working days between approval to 76 0 75 75 post position and adoption of external eligibility list COMMENTS The External and Internal Posting and Eligibility List has very little change from year to year on the average number of working days to adoption of a list. There are some years where there is no need to create an external eligibility list and other years where there is no need to create an internal eligibility list. On the other hand, sometimes there is a need to create 2 -3 lists, depending on new police positions, retirements and resignations. If there is a high ranking vacancy, lists are needed of all job titles below it due to probable promotions. CITY OF MAPLEWOOD MAPLEWOOD COMMUNITY CENTER AND RECREATION PROGRAM MISSION STATEMENT To provide Maplewood residents with the indoor recreation, entertainment and hospitality needs of families, businesses and community organizations and others in the northeast metropolitan area. 2007 OBJECTIVES 1. Ensure that the Maplewood Community Center revenues exceed 2007 operating expenses. 2. Increase the MCC membership of Maplewood Residents by 500 memberships in 2007. 3. Increase the number of MCC banquet bookings by 25 %. 4. Increase daytime bookings in the MCC Theater by 30 %. 5. Implement online recreation program registration. 6. Develop a Scholarship Fund for Disadvantaged Children to pay for recreation program registration fees. 7. Develop volunteer recruitment. PARKS AND RECREATION DEPARTMENT Administration 3% Recreatio Programs 21% an cel =k jw[i Total By Program Ice Arena Operations <1% Total By Classification Community Center 75% Commodities 6% Personnel Services 50% Other Charges <1% Capital Outlay and Depreciation 7% Contractual Services 36% CITY OF MAPLEWOOD, MINNESOTA PARKS AND RECREATION DEPARTMENT EXPENDITURE SUMMARY Total By Classification Personnel Services 2,602,336 2,756,246 2006 1,862,640 PERCENT Commodities 2004 2005 ORIGINAL 2007 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Administration $266,766 $316,819 $286,240 $125,100 -56.3% Community Center 2,110,490 2,249,641 2,286,410 2,806,760 22.8% Ice Arena Operations 26,976 10,890 29,200 29,200 0.0% Nature Center 260,194 245,547 259,720 0 - 100.0% Open Space Management 76,884 71,083 62,300 0 - 100.0% Park Maintenance 927,374 948,605 957,530 0 - 100.0% Recreation Programs 730,277 750,548 881,950 799,340 -9.4% Totals 4,398,961 4,593,133 4,763,350 3,760,400 -21.1% Total By Classification Personnel Services 2,602,336 2,756,246 2,814,310 1,862,640 - 33.8% Commodities 351,387 350,726 356,300 257,500 -27.7% Contractual Services 1,151,699 1,212,991 1,316,020 1,366,330 3.8% Capital Outlay and Depreciation 291,215 266,006 267,600 261,510 -2.3% Other Charges 2,324 7,164 9,120 12,420 36.2% Totals 4,398,961 4,593,133 4,763,350 3,760,400 - 21.1% Total By Fund Community Center 2,110,490 2,249,641 2,286,410 2,806,760 22.8% Environmental Utility 0 0 33,000 0 General Fund 1,558,194 1,592,944 1,561,990 154,300 -90.1% Recreation Programs 730,277 750,548 881,950 799,340 -9.4% Totals $4,398,961 $4,593,133 $4,763,350 $3,760,400 -21.1% Number of Employees (FTE) 38.37 35.21 35.64 22.05 - 38.1% to 40.00 F LL 30.00 Employees 20.00 10.00 0.00 BUDGET 2007 BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To provide effective and accountable administrative services to the Parks and Recreation Department. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $207,905 $231,307 $230,810 $75,050 Commodities 8,157 7,608 5,550 5,520 Contractual Services 44,504 77,904 49,880 44,530 Capital Outlay 6,200 0 0 0 Total $266,766 $316,819 $286,240 $125,100 Percent Change 5.4% 18.8% -9.7% (56.3)% Staff Hours No. of Employees (FTE) 2.34 2.45 2.45 1.10 BUDGET COMMENTS The administration budget is essentially the same as 2006. However, the personnel services costs for 2007 include only 10% of the marketing /public relations specialist compared to 35% in the 2006 budget based upon an analysis of time spent to mid -2006. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: PARKS & RECREATION 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of staff reports 27 34 32 30 submitted to the city council Number of staff meetings 31 28 40 32 Number of ongoing staff 4 8 8 8 training programs EFFECTIVENESS INDICATORS Percentage of recommendations adopted by 95% 95% 90% 88% city council COMMENTS Staff reports submitted to the city council does not reflect recommendations from the Parks and Recreation commission meetings. Staff training is a critical part of the department and there is an average of eight staff training programs attended by employees within the Parks and Recreation Department. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: COMMUNITY CENTER DEPARTMENT: COMMUNITY CENTER OPERATIONS PROGRAM MISSION To serve the indoor recreation, entertainment and hospitality needs of families, businesses and groups in the northeast metropolitan area and to ensure Maplewood residents INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $1,158,285 $1,243,401 $1,265,530 $1,346,640 Commodities 180,443 184,705 182,410 187,180 Contractual Services 501,867 558,032 561,770 999,590 Depreciation 267,595 257,136 267,600 261,510 Other Charges 2,300 6,367 9,100 11,840 Total $2,110,490 $2,249,641 $2,286,410 $2,806,760 Percent Change (2.6)% 6.6% 1.6% 22.8% Staff Hours No. of Employees (FTE) 19.64 16.00 16.72 16.98 BUDGET COMMENTS The increase in personnel services is due to pay rate changes, increased benefit costs along with increased programs. The Park & Recreation Director will be allocated 50% of time at the MCC as Sales Director. The community center marketing /public relations specialist allocation from 31 % in 2006 to 70% in 2007. This has been offset by an increase in the hours for several part -time positions. Contractual services have increased significantly due to building maintenance /repairs ( +$130,740) and extraordinary major building repair items ( +$316,860). The extraordinary items are gym floor repairs ($116,860) and replacement of the pool area dehumidification /heating unit ($200,000) CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: COMMUNITY CENTER OPERATIONS 2004 Actual DEPARTMENT: COMMUNITY CENTER 2005 2006 2007 Actual Estimate Estimate OUTPUTSIWORKLOAD Number of community center 7,800 7,750 7,200 7,700 memberships Number of aquatic lessons 2,554 2,656 2,850 2,800 Number of room reservations 992 1,037 1,200 1,320 Number of group fitness 21,451 36,416 40,000 45,000 participants Number of childcare 7,010 8,472 9,000 10,000 participants EFFECTIVENESS INDICATORS Rank in Business Journal's 8 th 7 th 7 th 7 th "Top 25 Fitness Centers" Voted Best Fitness Center by Lillie News yes yes yes yes Percentage of swim participants rating services 97% 97% 97% 97% satisfactory or better Percentage of members with 0% 14% 20% 25% fitness discount Average revenue per wedding $1,493 $1,490 $1,540 $1,700 Number of events covered by 19 13 20 25 charitable gambling COMMENTS The Fitness Discount program is the reimbursement program in which insurance companies will pay adult members up to $20 per month if they work out at least eight times per month. The reimbursements are sent to the community center and then their membership account is credited. This benefit was started in January 2005 with Blue Cross Blue Shield. In March 2006, UCare was added. The events covered through charitable gambling funds include outside rentals and city held events. Currently, all city related events are covered 50% by charitable gambling and the remaining amount is covered by the department hosting the event. Regarding the Business Journal's "Top 25 Fitness Centers ", fitness centers ranked 1 -6 have more than one location. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ICE ARENA OPERATIONS DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To provide a nine - month, indoor skating venue for Maplewood and School District 622 residents at the Tartan Ice Arena located in Oakdale, Minnesota. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Contractual Services $26,976 $10,890 $29,200 $29,200 Total $26,976 $10,890 $29,200 $29,200 Percent Change (29.6)% (59.6)% 168.1% 0.0% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS This budget is for city payments to Independent School District 622 for a portion of the costs for the operation and maintenance of the Tartan Ice Arena. The City of Oakdale and the school district also finance the ice arena. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ICE ARENA OPERATIONS DEPARTMENT: PARKS & RECREATION 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Number of actual ice hours 2,110 2,194 2,200 2,300 sold Number of Joint Powers Board meetings attended by 16 6 10 8 City Council liaisons and /or Parks and Recreation Director EFFECTIVENESS INDICATORS Facility utilization rate 33% 42% 58% 66% COMMENTS The city is a one -third owner of Tartan Ice Arena. The City Council provides two members as liaisons to the Tartan Ice Arena Joint Powers Board. The Joint Powers Board is working towards having fewer meetings. The board was meeting twice monthly and they are now scheduled to meet every two months. The facility utilization rate continues to increase annually. The new compressor system has had a positive impact on reducing operational costs. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: NATURE CENTER DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To enhance awareness and understanding of the land, water and wildlife resources; to empower the community to become stewards of the environment. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $214,866 $206,389 $211,280 $0 Commodities 11,045 18,352 16,310 0 Contractual Services 34,303 20,806 32,130 0 Capital Outlay 0 0 0 0 Other Charges ( 20 ) 0 0 0 Total $260,194 $245,547 $259,720 $ 0 Percent Change 6.4% -5.6% 5.8% (100.0)% Staff Hours No. of Employees (FTE) 3.03 3.4 3.4 0 BUDGET COMMENTS This program has been moved to the Public Works Department in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: NATURE CENTER DEPARTMENT: PARKS & RECREATION 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORK LOAD Environmental education programs held at the Nature 294 242 250 245 Center & Preserves Number of households in neighborhood targeted for 85 623 500 500 buckthorn removal EFFECTIVENESS INDICATORS Total number of program 22,000 19,649 19,000 19,000 participants and visitors Cubic yards of buckthorn 50 70 140 150 removed from target area Percentage of participants who are Maplewood citizens that has attended a 50% 38% 40% 40% neighborhood wilds or landscape seminar. COMMENTS The nature center's number one focus is public education and enhancement of Maplewood's urban environment. Scheduled community programs include adult seminars, neighborhood outreaches such as National Night Out, family programs, school outreaches, preschool, scout, birthday parties, etc. Most programs last 1 12 to 2 hours and may include anywhere from 10 to 70 participants. Citywide buckthorn removal program has increased in participation and removal annually. The nature center loaned weed wrenches to 57 residents in 2005 and continue to do so this year. Maplewood residents are targeted with our Native Landscaping seminars, our demonstration gardens and sustainable backyard ideas as much as possible with special events like the Monarch Garden Party, garden tours, pruning workshops and rainwater garden classes. Visitors are given information on programs and classes offered at the nature center. Many visitors return with their family and friends to attend programs and classes. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: OPEN SPACE DEPARTMENT: PARKS & RECREATION MANAGEMENT PROGRAM MISSION To provide for the preservation and conservation of ecological systems /natural resources and open space within the city. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $44,383 $46,269 $30,340 $0 Commodities 6,986 7,321 5,490 0 Contractual Services 25,515 17,493 26,470 0 Capital Outlay 0 0 0 0 Total $76,884 $71,083 $62,300 $ 0 Percent Change 8.1% (7.5)% (12.4)% (100.0)% Staff Hours No. of Employees (FTE) .7 .7 .4 0 BUDGET COMMENTS This program has been moved to the Public Works Department in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: OPEN SPACE DEPARTMENT: PARKS & RECREATION MANAGEMENT 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORK LOAD Master plans completed 2 0 2 2 Planting projects completed 2 3 1 2 Acres of sites receiving active 40 36 50 40 management Miles of trail developed and/or 5 5 6 7 maintained EFFECTIVENESS INDICATORS Percentage of participants in master plan meetings 90% N/A 75% 90% satisfied with process and plan Percentage survival of new 80% 80% 85% 85% plants by end of season EFFICIENCY MEASURES Acres managed per employee 270 270 270 270 COMMENTS Site analyses have been completed for 12 of the 14 preserves. Master plans have been completed for four sites. Planting projects vary greatly from year to year. In 2005, 20 acres at Prairie Farm were overseeded and Kohlman Creek rain basins were seeded. In 2006, the entry garden at Priory Preserve will be planted. 2007 projects will include overseeding at the Priory Preserve and planting a buffer at Jim's Prairie Preserve. Active management includes buckthorn removal, mowing, brush cutting, overseeding, and herbiciding. There are sections of paved or limerock trail at five preserves. Trails are mowed at four sites. Remaining sites have foot paths that are not maintained. Participants were pleased with the process and plans developed in 2004 for Priory and Applewood Preserves. Satisfaction may decrease in 2006 when Gladstone Savanna master plan is completed due to controversy over neighborhood development. Plantings in the preserve receive very little care which limits survival to 80 % -85 %. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PARK MAINTENANCE DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To preserve and maintain the parks, preserves and campus grounds in a safe, clean and attractive condition for our city residents and visitors. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $526,599 $559,620 $576,500 $0 Commodities 76,284 74,318 80,020 0 Contractual Services 307,071 305,797 301,010 0 Capital Outlay 17,420 8,870 0 0 Total $927,374 $948,605 $957,530 $ 0 Percent Change 0.0% 2.3% 0.9% (100.0)% Staff Hours No. of Employees (FTE) 8 8 8 0 BUDGET COMMENTS This program has been moved to the Public Works Department in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PARK MAINTENANCE DEPARTMENT: PARKS & RECREATION 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of acres mowed 271 245 240 250 Number of times athletic 1,900 1,900 1,800 1,900 fields maintained Number of work orders for 27 30 42 50 removal of graffiti EFFECTIVENESS INDICATORS Percent of citizens rating the appearance of parks and 88% 85% 85% recreation activities as good or excellent Percent of citizens rating the safety of parks and recreation 85% * 80% 75% facilities as good or excellent COMMENTS The major priority for park maintenance is to keep the parks well maintained. A conscious effort is being made to reduce mowing acreage annually with the creation of more natural areas. The athletic field markings have remained at a very steady, consistent level over the past four years. The numbers remain the same, but the types of fields that are being maintained and marked is quite different. In prior years, the maintenance and marking of baseball fields was a priority, as contrasted with soccer and lacrosse fields in the last two and future years. The park maintenance division has a standard policy to remove all graffiti within 24 -hours of being reported. This includes evenings and weekends. There have been increases in graffiti and vandalism to parks but it is still a minor issue. The park maintenance division received one of the highest rankings not only locally, but nationally, for the appearance of the city's parks. This includes the issue of safety as well. The one concern experienced by staff is that although our parks are extremely safe, there is a continual fight with the "perception" that danger lurks around each tree or piece of playground equipment. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: RECREATION PROGRAMS DEPARTMENT: PARKS & RECREATION PROGRAM MISSION To provide a variety of leisure time and recreational programs year -round for all ages. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $450,298 $469,260 $499,850 $440,950 Commodities 68,472 58,422 66,520 64,800 Contractual Services 211,463 222,069 315,560 293,010 Other Charges 44 797 20 580 Total $730,277 $750,548 $881,950 $799,340 Percent Change 3.8% 2.8% 17.5% (9.4)% Staff Hours No. of Employees (FTE) 4.66 4.66 4.67 3.97 BUDGET COMMENTS The decrease in the 2007 budget will allow the property tax levy to decrease from $312,380 in 2006 to $286,000 in 2007. The personnel services decrease is due to a reduction of staff. Contractual services have decreased from the 2006 budget due to a decrease in internal I.T. charges (- $7,330) and due to program reductions. Implementation of on line Recreation Program registration will increase revenues for the Recreation Programs. In 2007 the Parks and Recreation Department will work to enhance the number of scholarships to increase program participation among all the City's youth. 20% of Marketing /Public Relations will be allocated to this division in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: RECREATION PROGRAMS DEPARTMENT: PARKS & RECREATION 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORK LOAD Total number of teens 248 280 330 420 enrolled Adult softball, # of teams 96 99 90 95 Fall soccer teams 87 67 75 67 Basketball teams 152 134 130 130 T -ball teams 31 29 24 30 Youth volleyball teams 25 41 30 40 Spring soccer teams 8 12 10 10 Senior High Basketball teams 29 32 49 60 # of day camp participants 1,560 1,850 2,100 2,180 EFFECTIVENESS INDICATORS Percent of non - Caucasian 5% 5% 7% 9% employees & volunteers Percent of program evaluations rated satisfactory 90% 95% 95% 95% or better Percent of programs formally 80% 80% 90% 100% evaluated COMMENTS Teen programs and athletic programs conducted by the department are projected as areas of growth. Special event trips, athletic leagues, drama programs and junior leadership opportunities will be expanded in 2007. Youth fall soccer participation has remained relatively consistent over the past four years with participation in spring soccer declining. Youth basketball has 130 teams with over 2000 participants which has become the second largest youth athletic program. Youth volleyball continues to grow each year and 40 teams are anticipated in the leagues in 2007. Senior High basketball is a large program held on Sunday evenings to meet the needs of high school students for participation in a structured /organized league. There are currently 60 teams in this league — one of the largest in the metro area. Summer youth day camp offers educational, recreational, fitness and health, special events to over 2000 participants in a twelve week period. Over 200 park permits were issued in 2006. CITY OF MAPLEWOOD POLICE DEPARTMENT ORGANIZATIONAL CHART Public Safety Manager Police Chief Administrative Assistant Administrative Traffic unit Operations Communications Supervisor Manager CSO's Police Records Dispatchers Specia{ists Lieutenant Lieutenant North District Investigative Lieutenant South District Patrol Patrol Patrol Officers Officers Officers Paramedic Paramedic Paramedic K9 Off cer Adult >� Patrol Patrol nvestigator ant Ser, eant Ser eant u-m- Patrol Patrol Patrol 0f6cer Officers Officers Officers School Resource Officer Paramedic Paramedic Paramedic Retail Crime K9 Officer Officers Narcotics Officer Lieutenant South District Patrol Patrol Patrol Officers Officers Officers Paramedic Paramedic Paramedic K9 Off cer CITY OF MAPLEWOOD POLICE DEPARTMENT MISSION STATEMENT To protect citizens lives and property from harm, injury or loss due to criminal activity or other violation of Minnesota Law and /or City Codes of Maplewood by working in partnership with the public to prevent crime. 2007 OBJECTIVES 1. Implement the transition to the Ramsey County 800 MHz radio system. 2. Increase non - enforcement public contact and interaction such as community meetings and presentations. 3. Increased interaction by officers in schools. 4. Proactively address community public safety problems. 5. Initiate outreach to the City's ethnic populations to improve lines of communication. 6. Increase use of technology to improve the efficiency and quality of police and paramedic services. 7. Communicate better with the public via the internet, email, and web -based programs and explore utilizing technology for other means of crime reporting. 8. Maintain a felony arrest rate of at least 30% of Part One offenses (i.e. murder, rape, robbery, aggravated assault). 9. Deliver cost - effective police services below the national average per capita cost. 10. Promote community policing and crime prevention by building on neighborhood block club network and strengthen resident contacts especially in the area of crime -free multi housing. 11. Increase interaction with retail community to proactively reduce retail crime and business related criminal activity. POLICE DEPARTMENT an p wi Total By Program Investigations Dispatching Services 7% Animal Contr 1% 12% Total By Classification Personnel C- -, ;--- Other Charges <1% Police Services 69% iodities l ° lo Services 11% Contractual CITY OF MAPLEWOOD, MINNESOTA POLICE DEPARTMENT EXPENDITURE SUMMARY Total By Classification Personnel Services 4,971,184 5,390,374 2006 6,115,720 PERCENT Commodities 2004 2005 ORIGINAL 2007 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Administration $759,321 $906,573 $956,480 $912,570 -4.6% Animal Control 28,920 27,431 37,180 37,770 1.6% Dispatching Services 653,132 704,002 773,790 500,220 - 35.4% Investigations 0 0 718,830 777,980 8.2% Police Services 4,529,602 4,926,819 4,445,360 5,141,990 15.7% Totals 5,970,975 6,564,825 6,931,640 7,370,530 6.3% Total By Classification Personnel Services 4,971,184 5,390,374 5,789,320 6,115,720 5.6% Commodities 310,161 264,982 237,480 291,400 22.7% Contractual Services 526,411 670,983 745,700 827,240 10.9% Capital Outlay and Depreciation 162,421 237,840 159,000 136,040 - 14.4% Other Charges 798 646 140 130 -7.1% Totals 5,970,975 6,564,825 6,931,640 7,370,530 6.3% Total By Fund Ambulance Service Fund 0 49,462 60,730 29,940 - 50.7% COPS More Grant 0 0 0 0 N/A Enhanced 911 Service 15,225 24,746 24,770 70,150 183.2% General Fund 5,951,820 6,483,191 6,793,010 7,218,870 6.3% Law Enforcement Block Grant 3,431 4,445 0 0 NIA Police Services Fund 499 2,981 53,130 51,570 -2.9% Totals $5,970,975 $6,564,825 $6,931,640 $7,370,530 6.3% Number of Employees (FTE) 62.75 64.20 66.20 68.80 3.9% w 80.00 Uj W 60.00 Employees 40.00 20.00 0.00 BUDGET CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: POLICE PROGRAM MISSION To provide vision, management, and technical support for the police department, including fiscal and program management, record and information services, project development, and interdepartmental and interagency coordination. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $552,911 $596,146 $622,440 $632,770 Commodities 29,330 30,503 34,510 34,040 Contractual Services 149,446 279,904 299,530 245,760 Capital Outlay 27,644 0 0 0 Other Charges ( 20 0 0 Total $759,321 $906,573 $956,480 $912,570 Percent Change 7.7% 19.4% 5.5% -4.6% Staff Hours No. of Employees (FTE) 7 7 7 7 BUDGET COMMENTS The change in personnel services is due to pay increases and an increase in the cost of benefits. Contractual services expense is decreasing due to lower internal I.T. charges. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: POLICE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Hours of professional 75 64 108.5 110 development training Department expenditures $6.0 mil $6.6 mil $6.9 mil $7.3 mil Number of FTE 63 64 66 67 EFFECTIVENESS INDICATORS Per capita cost for services $166 $181 $187 $193 Percent of evaluations 100 100 100 100 completed on time COMMENTS Continuing professional development by administrative staff assures our citizens that law enforcement services are delivered with the highest degree of professionalism and in line with industry standards. Maplewood continues to offer police services well below the national average per capita cost for local police departments estimated at $200 in 2003. Note: Estimated population according to the Inspections, Planning and Building Operations Department is as follows: 2004 — 35,892 2005 — 36,235 2006 — 36,981 2007 — 37,701 CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ANIMAL CONTROL DEPARTMENT: POLICE PROGRAM MISSION To provide animal control within the City and insure compliance with animal related ordinances. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Contractual Services $28,920 $27,431 $37,180 $37,770 Total $28,920 $27,431 $37,180 $37,770 Percent Change (11.7)% -5.1% 35.5% 1.6% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The Animal Control budget will increase due to a 1.6% inflation adjustment. No contract increase has been requested by the contractor. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ANIMAL CONTROL DEPARTMENT: POLICE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Total licenses monitored 166 688 170 700 Total animal complaints 425 504 550 600 Number of contacts by animal 73 192 200 210 control officer EFFECTIVENESS INDICATORS Hours spent per 1,000 population on animal related 6.5 hours 7.6 hours 8.5 hours 9.4 hours calls for service COMMENTS The total number of licensed animals fluctuates greatly every other year because the City has gone to a two -year license cycle. The total number Of animal complaints include those handled by patrol officers when the animal control officer is not on duty. The animal control officer is only called for emergency issues when not on patrol. Despite this, the contacts by the animal control officer also continue to increase. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: DISPATCHING SERVICES DEPARTMENT: POLICE PROGRAM MISSION To provide professional emergency communications assistance, assurance, and guidance to the public and public safety personnel, including the City of North St. Paul. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $593,995 $641,687 $695,660 $330,690 Commodities 3,174 22,751 3,050 1,810 Contractual Services 55,874 39,540 75,070 167,660 Other Charges 89 24 10 60 Total $653,132 $704,002 $773,790 $500,220 Percent Change 9.9% 7.8% 9.9% (35.4)% Staff Hours No. of Employees (FTE) 9 10 10 10 BUDGET COMMENTS This program is financed by the General Fund, the Enhanced 911 Service Fund and the Ambulance Service Fund. Consolidation with Ramsey County is anticipated beginning June 2007 resulting in a five - month operating budget. An increase in fees for service to provide payment to Ramsey County for dispatch service will occur for the balance of the year. The costs for this program are partially offset by revenues from a North St. Paul dispatching contract. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: DISPATCHING SERVICES* DEPARTMENT: POLICE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Total police & EMS calls 29,239 30,319 31,400 13,542 dispatched Total fire & EMS calls 3,042 3,316 3,580 1,604 dispatched Total phone calls handled 138,143 140,172 142,190 60,087 Total priority one calls 5,777 6,016 6,300 2,750 EFFECTIVENESS INDICATORS Police & EMS calls per 3,248 3,032 3,140 1,439 dispatcher Fire calls per dispatcher 338 332 358 170 Total phone calls per 15,349 14,017 14,219 6,384 dispatcher Priority 1 receipt to dispatch 2.1 min 2.4 min 2.3 min 2.2 min COMMENTS Calls handled by the emergency communications center continue to increase as the calls for service for the Police and Fire departments increase. Dispatchers handle a significantly greater number of phone calls than those which result in a public safety unit response. This budget is prepared for transition of services to Ramsey County. This transition is planned for June 2007. Workload and effectiveness indicators are prorated to reflect the five months of 2007 dispatching services will be provided by Maplewood. Priority 1 calls include those involving personal injury, the threat of personal harm and crimes in progress. * All figures include services provided to the City of North St. Paul. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: INVESTIGATIONS DEPARTMENT: POLICE PROGRAM MISSION To provide investigative services to the police department and community and provide follow -up work to prepare cases for criminal charging. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $ 0 $ 0 $666,150 $727,330 Commodities 0 0 19,790 18,080 Contractual Services 0 0 32,890 32,570 Total $ 0 $ 0 $718,830 $777,980 Percent Change N/A N/A N/A 8.2% Staff Hours No. of Employees (FTE) 0 0 6.7 6.8 BUDGET COMMENTS This was a new program in 2006. Funds for this program were previously included in the Police Services program. The increase is personnel services is mainly due to pay increases and an increase in the cost of benefits. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: INVESTIGATIONS DEPARTMENT: POLICE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Felony cases charged 201 205 210 215 Gross misdemeanor cases 299 384 400 425 charged EFFECTIVENESS INDICATORS Total cases assigned to 3450 3475 3500 investigators Total cases cleared 1739 1750 1775 Juveniles sent to Diversion 175 194 215 235 Program COMMENTS Total number of felony cases (crimes punishable by more than one year in prison) charged continues to increase slowly. Gross misdemeanor cases (crimes punishable by not more than one year in jail and /or a fine of $3,000 or less) increased sharply in 2005. This may be due in part to reclassification of some offenses and more offenses committed reaching the gross misdemeanor threshold. The department's new records management system allows case loads for individual investigators to be closely tracked. First time juvenile offenders can be sent to a contractual diversion program for certain first -time offenses. This keeps petty offenders out of the court system for minor offenses, thus reducing the caseload on the juvenile courts. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: POLICE SERVICES DEPARTMENT: POLICE PROGRAM MISSION To provide public safety, investigative, and enforcement activities including neighborhood policing and public service programs. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $3,824,278 $4,152,541 $3,805,070 $4,424,930 Commodities 277,657 211,728 180,130 237,470 Contractual Services 292,171 324,108 301,030 343,480 Capital Outlay 134,777 237,840 159,000 136,040 Other Charges 719 602 130 70 Total $4,529,602 $4,926,819 $4,445,360 $5,141,990 Percent Change 12.0% 8.8% -9.8% 15.7% Staff Hours No. of Employees (FTE) 46.75 47.2 42.5 45 BUDGET COMMENTS The increase in personnel services is due to wage increases and an increase in the cost of benefits and the addition of two new police officers. Commodities for 2007 are higher due to higher gasoline costs. The increase in contractual services is due to higher training costs and higher vehicle repair costs. Capital outlay consists of $136,040 for five new police patrol vehicles will replace high - mileage vehicles in an effort to avoid high maintenance costs and provide safe vehicles for personnel. In 2006, the Investigations Program was created which resulted in a decrease in the Police Services Program. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: POLICE SERVICES DEPARTMENT: POLICE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Arrests for Part I & II crimes 2900 2435 2380 2330 DUI arrests per 1,000 6.20 7.22 9.0 10.0 population Total arrests for Part I crimes 20.9 21.7 22.5 23.3 per sworn FTE EFFECTIVENESS INDICATORS Part I offenses per 1,000 72.5 71.5 70.5 69.5 population Arrests for Part I crimes per 28.9 29.9 30.9 31.9 1000 population Response time to Priority 1 5.1 min 5.5 min 5.7 min 5.8 min calls from dispatch to arrival Satisfaction with police services from City -wide 77% survey(good and excellent) Feeling of safety from violent crime from City -wide survey 69% (safe or very safe) COMMENTS Although total arrests have decreased, arrests for Part I crime (murder, rape, robbery, assault, larceny, burglary, motor vehicle theft and arson) rose 6.6 %. This could demonstrate an increase in more serious crime requiring more officer time. Part 1 arrests continue to increase steadily despite a downward trend in Part 1 total offenses. This would indicate the total amount of reported crime is decreasing, but Maplewood officers are arresting a greater percentage of offenders. Aggressive DUI enforcement, to make roads safer, has resulted in an increase of 16.5% for DUI arrests per 1,000 population. Response times may continue to increase. This can be due to several factors including increased traffic congestion on our roadways and officers unavailable for immediate response due to increase call loads. A community survey was not done in 2005; however the department reestablished random quality assurance checks in 2006. The Department as of October 2006 made 63% more DUI arrests than 2005. Four Maplewood Patrol Officers were singled out by MADD for making more than 30 DUI arrests each in 2005, one officer made more than 50 DUI arrests. * Indicates data not available CITY OF MAPLEWOOD PUBLIC WORKS DEPARTMENT ORGANIZATION CHART Finance and Administration Public Works Director/ City Engineer Utilty & Fleet Superintendent Environmental Program Director c Works Mechanic Utility Administrative Open Space Pub Nature Center Crew Chief Crew Chief Assistant Coordinator O liperations Lead Naturalist Analyst Mechanics Staff Maintenance I I Naturalists Street/Storm Sewer Superintendent Storm Sewer Street Crew Chief Crew Chief Maintenance Staff Park Maintenance Foreman Office Specialist Assistant City Engineer Senior Civil Engineering Engineering Engineer II Technicians Technicians Civil Engineer I Maintenance CITY OF MAPLEWOOD PUBLIC WORKS DEPARTMENT MISSION STATEMENT To maintain a strong infrastructure of parks, streets, storm sewer and sanitary sewer systems and provide services to maintain and protect our open space and natural environment. 2007 OBJECTIVES Begin implementation of Phase One of the Gladstone Neighborhood Redevelopment projects, including the Savanna Restoration. 2. Continue the Street Reconstruction program with an emphasis on finding alternative methods to increase infrastructure replacement planning. 3. Begin environmental planning for implementation of the non - degradation plan for the storm sewer drainage system; included within this program is a major upgrade in construction site erosion control enforcement. 4. Maintain levels of preventive maintenance on sewer, streets, storm sewer at current levels. 5. Implement a Sidewalk Management Plan. 6. Continue Infiltration /Inflow Reduction Program for sanitary sewer system. 7. Implement a right -of -way ordinance. 8. Begin planning and design for major project to expand White Bear Avenue between Radatz and County Road D. 9. Expand use of public works website for maintenance and engineering. 10. Continue to redefine the nature center mission statement and role in relationship to the ever changing environmental focus within the city including use of Environmental Utility Fund monies and support role to public works National Pollutant Discharge Elimination System and environmental planner. 11. Work with the Friends of the Parks group, a new 501 C -3 organization, to solicit financial and political support for open space and the nature center. 12. Complete Priory Preserve Restoration to include trail development, fern bog restoration, floating board walks, and removal of non native species. '■ i • � i � 1 s s an plej =k IK#Ti Total By Program Sanitary Sewer Operations 40% Recycling Program 4% Park Maintenanc 10% Open Spa( Manageme 1 % Nature Cen 2% Fleet Manager 7% Total By Classification Contractual Services 44% Commodities 4% Snow and ice Control 3% Storm Sewer Maintenance 10% 'treet Lights & Signals 2% Street Maintenance 7% Street weeping 2% Capital Outlay and Depreciation 8% Personnel Other Charges Services J 4% 40% 9 A U.1S% CITY OF MAPLEWOOD, MINNESOTA PUBLIC WORKS DEPARTMENT EXPENDITURE SUMMARY Total By Classification Personnel Services 2,320,241 2,439,043 2006 3,955,690 PERCENT Commodities 2004 2005 ORIGINAL 2007 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2006 BUDGET Administration $412,812 $398,888 $353,070 $363,960 3.1% Engineering 714,575 703,454 806,390 838,070 3.9% Fleet Management 605,213 601,816 581,880 720,370 23.8% Nature Center 0 0 0 232,160 N/A Open Space Management 0 0 0 57,110 N/A Park Maintenance 0 0 0 947,630 NIA Recycling Program 326,554 348,029 396,810 405,920 2.3% Sanitary Sewer Operations 3,226,962 3,652,559 3,702,650 3,893,990 5.2% Snow and Ice Control 259,367 232,123 280,140 320,580 14.4% Storm Sewer Maintenance 665,472 927,081 874,420 1,039,250 18.9% Street Lights & Signals 145,699 134,084 179,310 182,540 1.8% Street Maintenance 771,329 683,053 746,600 699,380 -6.3% Street Sweeping 173,275 171,237 201,200 181,190 -9.9% Transit Operations 34,199 32,062 39,020 32,920 - 15.6% Totals 7,335,457 7,884,386 8,161,490 9,915,070 21.5% Total By Classification Personnel Services 2,320,241 2,439,043 2,623,730 3,955,690 50.8% Commodities 296,712 324,347 377,250 423,390 12.2% Contractual Services 3,349,338 3,813,649 3,853,320 4,316,900 12.0% Capital Outlay and Depreciation 980,204 912,689 902,680 796,020 -11.8% Other Charges 388,962 394,658 404,510 423,070 4.6% Totals 7,335,457 7,884,386 8,161,490 9,915,070 21.5% Total By Fund General Fund 2,337,981 2,049,580 2,225,220 3,454,420 55.2% Sewer Fund 3,226,962 3,652,559 3,702,650 3,893,990 5.2% Environmental Utility Fund 838,747 1,098,318 1,075,620 1,257,830 16.9% Recycling Program 326,554 348,029 396,810 405,920 2.3% Street Light Utility Fund 0 134,084 179,310 182,540 1.8% Fleet Management Fund 605,213 601,816 581,880 720,370 23.8% Totals $7,335,457 $7,884,386 $8,161,490 $9,915,070 21.5% Number of Employees (FTE) 33.86 33.35 34.90 44.60 27.8% CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide accurate and timely administrative, clerical and financial support services for public works programs and to handle service requests, complaints and inquiries from the public in a courteous & helpful manner. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $232,118 $240,037 $232,330 $243,190 Commodities 15,835 11,925 11,560 11,740 Contractual Services 99,171 146,896 109,180 109,030 Capital Outlay 65,723 0 0 0 Other Charges ( 35 ) 30 0 0 Total $412,812 $398,888 $353,070 $363,960 Percent Change 27.7% -3.4% (11.5)% 3.1% Staff Hours No. of Employees (FTE) 2.60 2.50 2.25 2.20 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Council agenda reports 165 139 185 204 Informational mailings 39 58 60 82 Active projects 56 56 61 63 Neighborhood meetings 11 11 12 18 Web Page Updates 104 125 135 Permits Issued 498 490 495 E -mails to web site requiring 34 48 72 follow -up EFFECTIVENESS INDICATORS Hits to PW Web Page 17,700 18,000 20,000 COMMENTS With the number of active projects increasing each year, the pressure on the administrative staff within public works increases. During 2007 a number of neighborhood meetings will be added to the schedule for the various projects that will need public involvement. As a result, the necessary updates to the web page are becoming a major task, as the public's and residents' desire for information is ever expanding and the need for quicker and higher quality updates is ever increasing. *Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ENGINEERING DEPARTMENT: PUBLIC WORKS PROGRAM MISSION Provide technical support and design services for a strong infrastructure of streets, storm sewer management, sanitary sewer and water systems. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $652,941 $658,625 $764,600 $795,740 Commodities 5,357 7,058 5,600 5,360 Contractual Services 48,595 37,771 36,190 36,970 Capital Outlay 7,682 0 0 0 Total $714,575 $703,454 $806,390 $838,070 Percent Change 2.6% -1.6% 14.6% 3.9% Staff Hours No. of Employees (FTE) 8.05 8.42 9.37 9.00 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. An additional increase is reflected in overtime hours due to the large increase in projects requiring added time for design and inspection. Billable hours and engineering revenue will increase because more time will be chargeable to public improvement projects. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: ENGINEERING DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Revenue generated $901,396 $966,024 $1,002,000 $1,047,000 Improvements (engineered in- $3.0 mil $ 3.9 mil $4.9 mil $4.7 mil house only) Improvements (in -house and $15.7 mil $ 11.2 mil $8.6 mil $11.8 mil consultants) Billable Hours 12,655 12,859 12,687 14,503 Total staff hours available 25,289 22,726 24,644 26,828 EFFECTIVENESS INDICATORS Staff utilization rate 50% 57% 52% 54% Percent of improvement costs 19% 35% 57% 40% engineered in -house Engineering as a % of Construction costs 28% 28% 26% 26 %* (In -House Projects) Engineering as a % of construction costs 41% 41% 36% 36 %* (Consultant Projects) COMMENTS The engineering program remains a revenue - producing program. The costs of this program are exceeded by the revenue paid to the General Fund generated by the entire staff within this program. The program continues to maintain a utilization rate in excess of 50% for the staff, which shows the program is continuing a high staff assignment rate to projects. Engineering in 2007 will work to reverse a trend toward an increasing percentage of projects being completed by consultants. The 26% engineering cost for projects indicates efficiency in delivery; however the growth of the project volume is showing in the growth of the percentage engineered internally, but also reflected in the consultant percentage on construction projects, which are typically a more difficult and time - consuming process. * Based on past 4 year averages. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FLEET MANAGEMENT DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To maintain and repair the vehicles and equipment fleet so that other departments can perform their public services. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $241,313 $215,919 $227,680 $255,360 Commodities 98,714 131,430 91,290 143,000 Contractual Services 48,155 38,943 51,820 122,510 Depreciation 210,968 211,794 210,970 198,820 Other Charges 6,063 3,730 120 680 Sub -Total $605,213 $601,816 581,880 $720,370 Less charges to other depts. (675,579) (648,119) (645,380) (779,990) Net Total ($70,366) ($46,303) ($63,500) ($59,620) Percent Change (79.7)% 34.2% (37.1)% 6.1% Staff Hours No. of Employees (FTE) 3.83 3.50 3.50 3.50 BUDGET COMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. Contractual services and commodities increases are due to increased expenses for aging equipment and a substantial increase in fuel cost (nearly 50% in the past two years). Capital outlay includes a one ton dump truck ($48,610), a street sweeper ($139,520), lawn mower ($53,250) a one ton stake truck ($33,490), two skid steers ($63,690), and two half -ton pickups ($37,220). CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: FLEET MANAGEMENT DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Total vehicles in fleet 256 257 257 260 Hours on work orders 3,780 3,349 4,250 4,600 Total staff hours 4,845 4,557 5,416 5,416 Number of work orders 1,049 1,145 1,200 1,250 Average age of equiplveh. 7.69 8.24 8.50 8.65 EFFECTIVENESS INDICATORS Percent of chargeable time 78.0% 73.5% 78.5% 84.9% Work orders 1 vehicle 4.10 4.46 4.67 4.81 COMMENTS This program is showing that the average age of the fleet is increasing and the average work order per vehicle is increasing at nearly the same rate. The reduction in staff hours in 2005 was due to a need to transfer a mechanic to the streets division due to a man -power shortage within the Public Works Department. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: NATURE CENTER DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To enhance awareness and understanding of the land, water and wildlife resources; to empower the community to become stewards of the environment. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $0 $0 $188,400 Commodities 0 0 0 13,170 Contractual Services 0 0 0 30,590 Capital Outlay 0 0 0 0 Other Charges 0 0 0 0 Total $0 $0 $ 0 $232,160 Percent Change 0% 0% 0% 100% Staff Hours No. of Employees (FTE) 0 0 0 2.9 BUDGET COMMENTS This program was in the Parks and Recreation Department prior to 2007. The movement of this program to Public Works will help to address the elimination of the part -time Office Specialist position, originally proposed for budget reduction measures. In 2007, $37,390 of the Nature Center budget will be financed by the Environmental Utility Fund. This change is due to the water - related education projects that the Nature Center staff provides. These projects meet the requirements of the National Pollutant Discharge Elimination System. Program fees will be increased and a Friends of the Nature Center fundraising group has been formed. The tax dollar is stretched by sharing staff, services and publicity with agencies such as Ramsey County and Ramsey /Washington Watershed District, along with leveraging the work of volunteers. Over $50,000 of time has been donated by individuals and service groups such as Century College, Eagle Scouts, community groups and local schools. The local school partners have helped plant several thousand plants in city rain gardens this year. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: NATURE CENTER DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORK LOAD Environmental education programs held at the Nature 294 242 250 245 Center & Preserves Number of households in neighborhood targeted for 85 623 500 500 buckthorn removal NUMBER OF RAIN GARDENS 335 374 409 466 EFFECTIVENESS INDICATORS Total number of program 22,000 19,649 19,000 19,000 participants and visitors Cubic yards of buckthorn 50 70 140 150 removed from target area Percentage of participants who are Maplewood citizens that has attended a 50% 38% 40% 40% neighborhood wilds or landscape seminar. COMMENTS The Nature Center's number one focus is public education and enhancement of Maplewood's urban environment. Scheduled community programs include adult seminars, neighborhood outreaches such as National Night Out, family programs, school outreaches, preschool, scout, birthday parties, etc. Most programs last 1 12 to 2 hours and may include anywhere from 10 to 70 participants. Citywide buckthorn removal program has increased in participation and removal annually. Maplewood residents are targeted with our Native Landscaping seminars, our demonstration rain gardens and sustainable backyard ideas as much as possible with special events like the Monarch Garden Party, garden tours, pruning workshops and rain water garden classes. Visitors are given information on programs and classes offered at the nature center. Many visitors return with their family and friends to attend programs and classes. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: OPEN SPACE DEPARTMENT: PUBLIC WORKS MANAGEMENT PROGRAM MISSION To provide for the preservation and conservation of ecological systems /natural resources and open space within the city. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $0 $0 $22,560 Commodities 0 0 0 5,580 Contractual Services 0 0 0 28,970 Capital Outlay 0 0 0 0 Total $ 0 $ 0 $ 0 $57,110 Percent Change 0% 0% 0% 100% Staff Hours No. of Employees (FTE) 0 0 0 .3 BUDGET COMMENTS This program was in the Parks and Recreation Department prior to 2007. The decrease in personnel services is due to a change in allocation of the Open Space Naturalist from 40% to 30% for this program. In 2007, the balance of the position will be allocated to the Engineering program (20 %) and the Storm Sewer Maintenance program (50 %). CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: OPEN SPACE DEPARTMENT: PUBLIC WORKS MANAGEMENT 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORK LOAD Master plans completed 2 0 2 2 Planting projects completed 2 3 1 2 Acres of sites receiving active 40 36 50 40 management Miles of trail developed and/or 5 5 6 7 maintained EFFECTIVENESS INDICATORS Percentage of participants in master plan meetings 90% N/A 75% 90% satisfied with process and plan Percentage survival of new 80% 80% 85% 85% plants by end of season EFFICIENCY MEASURES Acres managed per employee 270 270 270 270 COMMENTS Planting projects vary greatly from year to year. In 2005, 20 acres at Prairie Farm were overseeded and Kohlman Creek rain basins were seeded. In 2006, the entry garden at Priory Preserve was planted. 2007 projects will include overseeding at the Priory Preserve and planting a buffer at Jim's Prairie Preserve. Active management includes buckthorn removal, mowing, brush cutting, overseeding, and herbiciding. There are sections of paved or limerock trail at five preserves. Trails are mowed at four sites. Remaining sites have foot paths that are not maintained. Participants were pleased with the process and plans developed in 2004 for Priory and Applewood Preserves. Program highlights for 2007 include plans to coordinate with County Work Farm forces to enhance open space work programs. We hope to address, in 2007, previous concerns where plantings in the preserves have received very little care which limits survival to 80 % -85 %. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PARK MAINTENANCE DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To preserve and maintain the parks, preserves and campus grounds in a safe, clean and attractive condition for our city residents and visitors. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $0 $0 $589,070 Commodities 0 0 0 64,550 Contractual Services 0 0 0 294,010 Capital Outlay 0 0 0 0 Total $ 0 $ 0 $ 0 $947,630 Percent Change N/A N/A N/A 100% Staff Hours No. of Employees (FTE) 0 0 0 7.5 BUDGET COMMENTS This program was in the Parks and Recreation Department prior to 2007. The increase in personnel services is due to pay increases and an increase in the cost of benefits. The decrease in commodities is due to lower anticipated costs for supplies and maintenance materials. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: PARK MAINTENANCE DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of acres mowed 271 245 240 250 Number of times athletic 1,900 1,900 1,800 1,900 fields maintained Number of work orders for 27 30 42 50 removal of graffiti EFFECTIVENESS INDICATORS Percent of citizens rating the appearance of parks and 88% 85% 85% recreation activities as good or excellent Percent of citizens rating the safety of parks and recreation 85% * 80% 75% facilities as good or excellent COMMENTS The major priority for park maintenance is to keep the parks well maintained. A conscious effort is being made to reduce mowing acreage annually with the creation of more natural areas. The athletic field markings have remained at a very steady, consistent level over the past four years. The numbers remain the same, but the types of fields that are being maintained and marked is quite different. In prior years, the maintenance and marking of baseball fields was a priority, as contrasted with soccer and lacrosse fields in the last two and future years. The park maintenance division has a standard policy to remove all graffiti within 24 -hours of being reported. This includes evenings and weekends, where we have seen increases in graffiti and vandalism to parks. The park maintenance division received one of the highest rankings not only locally, but nationally, for the appearance of the city's parks. This includes the issue of safety as well. Park maintenance should be enhanced in 2007 with the new combination of Park Maintenance staff with the Public Works Department maintenance personnel. * Indicates data not available CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: RECYCLING DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To manage the solid waste and recycling programs to ensure compliance with state rules and regulations. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $23,350 $27,086 $24,950 $38,860 Commodities 3,348 6,368 4,330 4,400 Contractual Services 265,335 279,183 331,880 325,350 Other Charges 34,521 35,392 35,650 37,310 Total $326,554 $348,029 $396,810 $405,920 Percent Change 3.4% 6.6% 14.0% 2.3% Staff Hours No. of Employees (FTE) .25 .25 .25 .35 BUDGET COMMENTS The increase in personnel services cost is due to the allocation of 10% of the Operations Analyst to promote and administer the apartment recycling program. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: RECYCLING DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of service complaints 75 41 71 40 Number of tons of materials 2,500 2,600 2,900 3,000 recycled EFFECTIVENESS INDICATORS Number of complaints per 1.1 1.1 1.1 1.1 1,000 customers Average number of tons .1 (125 Ibs) .1 (125 Ibs) .15 (150 Ibs) .15 (150 Ibs) recycled per household COMMENTS Service complaints were higher in 2006 due to the change in the recycling vendor. Now that the program changes have been in place for approximately 9 months, the number of complaints is decreasing. We continue to see an expansion of the amount of material recycled. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: SANITARY SEWER DEPARTMENT: PUBLIC WORKS OPERATIONS PROGRAM MISSION To clean, repair and operate the wastewater infrastructure to minimize interruptions to customers. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $390,611 $445,176 $467,670 $461,940 Commodities 19,575 32,624 23,190 23,630 Contractual Services 2,236,311 2,579,311 2,613,290 2,792,780 Depreciation 292,291 300,834 300,840 304,660 Other Charges 288,174 294,614 297,660 310,980 Total $3,226,962 $3,652,559 $3,702,650 $3,893,990 Percent Change (5.2)% 13.2% 1.4% 5.2% Staff Hours No. of Employees (FTE) 6.33 6.44 6.69 5.85 BUDGET COMMENTS Sewage treatment is 61.6% of the total annual budget for this program and can fluctuate due to wet weather, resulting in high flow years and low flow years. Contractual services includes $111,760 in consulting fees for reducing infiltration and inflow into the sanitary sewer system. Capital outlay includes repair of fractured pipe ($100,000) and a lift station rehabilitation program ($50,000). CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: SANITARY SEWER DEPARTMENT: PUBLIC WORKS OPERATIONS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Feet of sewer cleaned 315,741 305,435 308,000 308,000 Hours of sewer cleaning 616 555 560 560 Feet of sewer televised 76,726 0 0 50,000 Sumps Inspected 0 1,200 2,000 2,000 Total miles of sewer 153.0 153.5 153.5 153.5 Sewage volume(MG) 1,546 1,458 1,488 1,488 EFFECTIVENESS INDICATORS Percent of system cleaned 39.1% 37.7% 38.0% 38.0% Number of backup calls 57 42 35 40 Number of obstructions 4 5 4 5 EFFICIENCY MEASURES Feet cleaned per hour 512.5 550.3 550 550 COMMENTS The infrastructure replacement program expenditure is a success, helping to reduce backups. The work force has been short of one full time person throughout 2005 and 2006 and at times, due to worker injuries, has been two persons short. The department has not seen an increase in the number of backup calls, which typically is delayed by a few years. The department hopes to be at full strength in 2007 and should see an increase in the maintenance efforts and a subsequent drop in the number of expected backups. No contract televising was performed in 2005: funds were used to purchase equipment. The purchase of the camera in 2006 should add to the overall efficiency of operations and effectiveness in preventing sewer backups in 2007. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: SNOW AND ICE CONTROL DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide safe winter driving conditions for the community through timely plowing and chemical applications by plowing a 4 -inch snowfall within 8 hours. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $107,238 $138,910 $147,430 $170,160 Commodities 47,989 24,264 61,930 67,830 Contractual Services 104,140 68,949 70,780 82,590 Total $259,367 $232,123 $280,140 $320,580 Percent Change NIA (10.5)% 20.7% 14.4% Staff Hours No. of Employees (FTE) 2.0 2.0 2.0 2.15 BUDGET COMMENTS The cost of personnel services increased in part due to the re- allocation of 10% of the Storm Sewer Crew Chief. Commodities are higher because the cost of sand and salt has increased by 10 %. The increase in contractual services is due to higher internal rental charges for vehicles and equipment. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: SNOW AND ICE CONTROL DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Hours of plowing and sanding 1,035 1,098 1,123 1,123 Number of plowing events 11 17 12 12 Hours of sanding only 368 555 500 500 Number of sanding events 13 25 20 20 Lane miles maintained 268 268 270 270 Inches of snowfall 42 42.8 40 40 EFFECTIVENESS INDICATORS Dollars per lane -mile $968 $866 $1,037 $1,175 EFFICIENCY MEASURES Avg. hours to plow event 7.44 7.59 7.75 7.75 Employee hours per sand 28.3 22.2 25 25 event COMMENTS This program remains very efficient. There has been a slight increase in the cost per lane -mile, but that issue is related to fuel expenses and personnel cost increases. The department is slowly requiring additional time to plow the average snowfall of 4- inches, although much of that is due to the addition of cul -de -sacs and specific roadway improvements that slightly hinder operations. At this point, the increases do not appear significant. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STORM SEWER DEPARTMENT: PUBLIC WORKS MAINTENANCE PROGRAM MISSION To protect the environment and public safety by providing an adequate storm water system and wetland management program that addresses and enhances the treatment of storm water runoff. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $206,275 $282,394 $275,110 $404,250 Commodities 20,477 33,652 78,540 54,800 Contractual Services 87,610 257,673 167,660 222,900 Depreciation 290,871 292,545 290,870 292,540 Other Charges 60,239 60,817 62,240 64,760 Total $665,472 $927,081 $874,420 $1,039,250 Percent Change 293059.5% 39.3% (5.7)% 18.9% Staff Hours No. of Employees (FTE) 3.65 4.09 3.69 5.0 BUDGET COMMENTS The increase in personnel services and contractual services are due to additional hours required from the Maintenance Workers, Operations Analyst, Civil Engineer and Naturalist because of NPDES II requirements. Capital outlay consists of specialized equipment needed to maintain off -road structures and water bodies ($39,600 for a Bobcat Tool Cat). CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STORM SEWER DEPARTMENT: PUBLIC WORKS MAINTENANCE 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTSIWORKLOAD Total water bodies 50 228 228 228 Water bodies inspected 5 146 99 175 Total outfalls 250 430 430 435 Outfalls inspected 50 285 119 175 Employee hours of inspection 250 176 85 275 EFFECTIVENESS INDICATORS Percent of devices 19% 66% 34% 53% maintained EFFICIENCY MEASURES Number of hours /device 4.5 .4 .4 .8 COMMENTS This program was new in 2004 and shows the growth of information, inspection and the dedication of personnel to the storm sewer program responsibilities. This is a major growth program as the requirements of the National Pollutant Discharge Elimination System (NPDES) Permit require additional inspections and maintenance activities to meet the storm water goals of the region. In 2007, a comprehensive storm water management digital mapping system will be developed. This will assist the City in gaining compliance with the new non - degradation requirements. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STREET LIGHTS AND DEPARTMENT: PUBLIC WORKS SIGNALS PROGRAM MISSION To maintain and operate street lights and traffic signals. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Contractual Services $145,699 $134,009 $170,470 $173,200 Other Services 0 75 8,840 9,340 Total $145,699 $134,084 $179,310 $182,540 Percent Change (1.8)% (8.0)% 33.7% 1.8% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The 2007 budget is essentially the same as 2006. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STREET LIGHTS AND SIGNALS OUTPUTSIWORKLOAD 2004 Actual DEPARTMENT: PUBLIC WORKS 2005 2006 2007 Actual Estimate Estimate Number of street lights 980 999 999 1,043 Number of traffic signals 45 45 46 47 EFFECTIVENESS INDICATORS Average cost per street light $149 $134 $179 $175 COMMENTS This program shows the growth in the number of street lights within the system. Costs were reduced in 2005 by going to a maintenance agreement program with Xcel and a joint agreement with the City of St. Paul. The increases in 2006 and 2007 are reflective of the increased energy cost for these systems. In the future money could possibly be saved with LED installation. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STREET MAINTENANCE DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To keep the city streets in a safe and good condition through timely maintenance. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $366,784 $331,302 $356,920 $335,220 Commodities 85,370 75,168 96,670 89,670 Contractual Services 206,506 169,067 193,010 274,490 Capital Outlay 112,669 107,516 100,000 0 Total $771,329 $683,053 $746,600 $699,380 Percent Change (43.1)% (11.4)% 9.3% (6.3)% Staff Hours No. of Employees (FTE) 5.30 4.30 5.30 4.60 BUDGET COMMENTS The decrease in personnel services is due to the transfer of maintenance workers' hours to the Storm Sewer Maintenance program. The decrease in commodities is due to a $10,370 (34 %) decrease in the signs and signals costs. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STREET MAINTENANCE DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Total lane miles of streets 268 268 270 270 Lane miles assessed 268 0 90 90 Lane miles above 70 PCI * 163 169 174 179 Lane miles seal coated 11.2 8.8 4.4 4.4 Tonnage of repair material 1224 1270 1250 1200 EFFECTIVENESS INDICATORS Percent in good condition 61% 63% 64.5% 66% Percent seal coated 4.2% 3.3% 1.6% 1.6% Percent of system assessed 100% 0% 33.3% 33.3% COMMENTS Due to the increased cost of oil, the street department can expect a 50% reduction of the seal coat program. This has already impacted the bituminous materials fund with a 10% increase per ton. The investment in the City's road reconstruction program is shown in the mileage of streets expected to be above the good rating of 70 PCI. The goal of the department is to get at least 75% of our streets into a category of good within the next 3 -5 years. Benefits are already evident in the reduction of the amount of repair material needed on the City's roadways. This program is a long term investment in the infrastructure of the City of Maplewood. * PCI: Pavement Condition Index; (range 0 — 100) (70= acceptable; 100 =new road) CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STREET SWEEPING DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide clean streets and protect the environment through timely street sweeping with a goal of sweeping each street three times per year. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Personnel Services $99,611 $99,594 $127,040 $92,380 Commodities 47 1,858 4,140 4,210 Contractual Services 73,617 69,785 70,020 84,600 Total $173,275 $171,237 $201,200 $181,190 Percent Change NIA (1.2)% 17.5% (9.9)% Staff Hours No. of Employees (FTE) 1.85 1.85 1.85 1.25 BUDGET COMMENTS The decrease in personnel services is due to a re- allocation of maintenance worker hours to Storm Sewer Maintenance in order to meet the requirements of NPDES II. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: STREET SWEEPING DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS /WORKLOAD Lane miles swept 952 871 958 958 Total lane miles 268 268 270 270 Employee hours sweeping 2,384 2,192 2,384 2,384 Tonnage collected 2,128 2,802 2,250 2,250 EFFECTIVENESS INDICATORS Times swept per year 3.5 3.25 3.5 3.5 1 St sweep completion date 4/20 4/27 4/21 4/30 EFFICIENCY MEASURES Cost per lane mile swept $182 $197 $210 $189 Cost per capita $4.83 $4.72 $5.44 $4.81 COMMENTS This program is maintaining a steady pace of implementation. The indicators show that the average date of completion of the first sweep is within the last 10 days of April which is a good timeframe. The department is maintaining the employee hours dedicated to this program and has been able to provide every street with at least 3 sweepings per year. The increased cost per mile lane is due to an increase in fuel and employee expenses. Note: Cost per capita is based on estimated population provided by the Inspections, Planning and Building Operations Department as follows: 2004 — 35,892 2005 — 36,285 2006 — 36,981 2007 — 37,701 CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: TRANSIT OPERATIONS DEPARTMENT: PUBLIC WORKS PROGRAM MISSION To provide safe, reliable and affordable public transportation for everyone in Maplewood, North St. Paul and Oakdale. INPUTS 2004 2005 2006 2007 Actual Actual Budget Budget Direct Expenditures Contractual Services $34,199 $32,062 $39,020 $32,920 Total $34,199 $32,062 $39,020 $32,920 Percent Change N/A (6.2)% 21.7% (15.6)% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS This budget is for city payments to Northeast Suburban Transit which is financed by the Metropolitan Council, rider fares and payments from the cities of Oakdale and North St. Paul. CITY OF MAPLEWOOD, MINNESOTA 2007 BUDGET PROGRAM: TRANSIT OPERATIONS DEPARTMENT: PUBLIC WORKS 2004 2005 2006 2007 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Ridership 76,096 89,510 91,000 94,000 Buses 4 4 4 4 EFFICIENCY MEASURES Subsidy per passenger $7.35 $5.47 $5.36 $5.20 COMMENTS This program is a payment to the Northeast Suburban Transit operations. The subsidy rate is decreasing showing a healthy program that is increasing in efficiency. This program services the cities of North St. Paul, Oakdale and Maplewood. CITY OF MAPLEWOOD, MINNESOTA GENERAL FUND (101) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 2006 Revenues: Taxes - current property Taxes - other Special assessments Licenses and permits Fines and forfeits Intergovernmental Charges for services Miscellaneous Total revenues Expenditures: Community Development Executive Finance Fire Human Resource Legislative Parks and Recreation Police Public Works Records, Elections and Licenses Total expenditures Excess (deficit) of revenues over expenditures Other financing sources (uses): Operating transfers in (out): Public Safety Comm. System Fund 2005 ORIGINAL 2006 2007 ACTUAL BUDGET RE -EST. BUDGET $9,157,645 $10,118,210 $10,036,080 $10,626,300 218,930 175,830 243,830 181,940 56,998 37,000 34,610 34,530 1,575,557 1,550,230 1,383,790 1,413,810 184,084 226,030 206,210 206,210 897,779 983,660 971,685 1,272,570 3,276,884 3,419,480 3,463,070 3,462,750 280,627 229,310 258,790 223,530 15,648,504 16,739,750 16,598,065 17,421,640 1,238,779 1,374,770 1,344,720 2,052,880 1,213,138 1,287,120 1,485,550 916,640 644,657 665,880 655,570 661,000 1,611,607 1,618,400 1,591,680 1,671,340 359,553 381,290 371,320 0 117,887 151,370 146,090 151,480 1,592,944 1,561,990 1,525,930 154,300 6,483,191 6,793,010 6,665,650 7,218,870 2,049,580 2,225,220 2,204,370 3,454,420 692,833 760,010 788,020 799,670 (355,665) (79,310) (180,835) 341,040 0 0 40 0 Total other financing sources (uses) 0 0 (40,517) 0 Net change in fund balance (355,665) (79,310) (221,352) 341,040 Fund balance - January 1 6,333,553 5,906,733 5,977,888 5,756,536 Fund balance - December 31 $5,977,888 $5,827,423 $5,756,536 $6,097,576 Fund balance /revenues 38.2% 34.8 % 34.7 % 35.0% Fund balance /expenditures 37.4% 34.6 % 34.3 % 35.7 % CITY OF MAPLEWOOD, MINNESOTA CHARITABLE GAMBLING TAX FUND (205) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 2006 ACCT 2004 2005 ORIGINAL 2006 NO. ACTUAL ACTUAL BUDGET RE -EST 2007 BUDGET Taxes: 3021 Taxes - charitable gambling Miscellaneous Revenue: 3801 Investment earnings Total revenues Expenditures 4120 Program supplies 4160 Equipment supplies 4390 Travel & training 4480 Fees for service 4530 Outside rental - property & building 4610 Vehicles 4660 Construction - building 4720 Land improvement 4930 Investment management fees Total expenditures Excess (deficit) of revenues over expenditures Fund balance - January 1 Fund balance - December 31 Fund balance /expenditures $67,866 $50,069 $67,870 $50,070 $50,070 226 924 1,150 860 810 68,092 50,993 69,020 50,930 50,880 6,874 0 0 0 0 9,371 2,306 0 0 0 5,000 1,436 0 0 0 8,000 27,882 40,160 40,160 31,720 16,780 13,500 13,500 13,500 8,280 7,000 7,000 0 0 0 17,545 0 0 0 0 1,544 0 0 0 0 107 206 70 50 50 72,221 52,330 53,730 53,710 40,050 (4,129) (1,337) 15,290 (2,780) 10,830 48,660 44,531 57,746 43,194 40,414 $44,531 $43,194 $73,036 $40,414 $51,244 61.7% 82.5% 135.9% 75.2% 128.0% CITY OF MAPLEWOOD, MINNESOTA ENHANCED 911 SERVICE FUND (207) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 2006 ACCT 2004 2005 ORIGINAL 2006 2007 NO. ACTUAL ACTUAL BUDGET RE -EST. BUDGET Intergovernmental Revenue: 3524 State police aid Miscellaneous Revenue: 3801 Investment earnings Total revenues Expenditures 4310 Telephone 4390 Travel & training 4430 Repairs & maintenance - Equipment 4480 Fees for service 4920 Interest on interfund loans 4930 Investment management fees Total expenditures Excess (deficit) of revenues over expenditures Fund balance - January 1 Fund balance - December 31 Fund balance /expenditures $25,969 $40,059 $26,620 $53,110 $22,130 0 107 140 400 940 25,969 40,166 26,760 53,510 23,070 4,069 16,833 16,520 17,830 6,990 590 0 0 0 0 10,477 7,889 8,240 8,726 3,490 0 0 0 0 59,610 89 0 0 0 0 0 24 10 20 60 15,225 24,746 24,770 26,576 70,150 10,744 15,420 1,990 26,934 (47,080) (6,018) 4,726 7,156 20,146 47,080 $4,726 $20,146 $9,146 $47,080 $0 31.0% 81.4% 36.9% 177.2% 0.0% CITY OF MAPLEWOOD, MINNESOTA HAZARDOUS MATERIALS FUND (204) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 2006 ACCT 2004 2005 ORIGINAL 2006 2007 NO. ACTUAL ACTUAL BUDGET RE -EST. BUDGET Miscellaneous Revenue: 3801 Investment earnings Total revenues Total expenditures Excess (deficit) of revenues over expenditures Other financing sources (uses): Operating transfers in (out): General Fund Net increase (decrease) in fund balance Fund balance - January 1 Fund balance - December 31 Fund balance /expenditures $47 $0 $0 $0 $0 47 0 0 0 0 3,374 0 0 0 0 (3,327) 0 0 0 0 (2,705) 0 0 0 0 (6,032) 0 0 0 0 6,032 0 0 0 0 $0 $0 $0 $0 $0 0.0% N/A NIA NIA N/A CITY OF MAPLEWOOD, MINNESOTA LAW ENFORCEMENT BLOCK GRANT FUND (213) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE ACCT NO. 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL BUDGET 2006 RE -EST. 2007 BUDGET Miscellaneous Revenue: 3801 Investment earnings $46 $77 $0 $10 $0 Total revenues 46 77 0 10 0 Expenditures: 4160 Supplies and equipment 0 0 0 511 0 4165 Small equipment 3,400 4,428 0 0 0 4930 Investment management fees 32 17 0 0 0 Total expenditures 3,432 4,445 0 511 0 Excess (deficit) of revenues over expenditures (3,386) (4,368) 0 (501) 0 Fund balance - January 1 8,255 4,869 0 501 0 Fund balance - December 31 $4,869 $501 $0 $0 $0 Fund balance /expenditures 141.9% 11.3% NIA 0.0% N/A CITY OF MAPLEWOOD, MINNESOTA POLICE SERVICES FUND (208) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 2006 ACCT 2004 2005 ORIGINAL 2006 2007 NO. ACTUAL ACTUAL BUDGET RE -EST. BUDGET $6,669 $1,401 $0 $1,750 $0 947 2,628 2,240 2,210 1,220 7,616 4,029 2,240 3,960 1,220 0 Fines and Forfeits: 3403 Confiscated property 0 Miscellaneous Revenue: 0 3801 Investment earnings 51,500 Total revenues 585 Expenditures: 4165 Small equipment 4610 Vehicles 4930 Investment management fees 61,192 Total expenditures Excess (deficit) of revenues over expenditures $109,314 Fund balance - January 1 $60,944 Fund balance - December 31 $10,842 Fund balance /expenditures $6,669 $1,401 $0 $1,750 $0 947 2,628 2,240 2,210 1,220 7,616 4,029 2,240 3,960 1,220 0 2,396 0 0 0 0 0 53,000 53,000 51,500 499 585 130 130 70 499 2,981 53,130 53,130 51,570 7,117 1,048 (50,890) (49,170) (50,350) 102,197 109,314 111,834 110,362 61,192 $109,314 $110,362 $60,944 $61,192 $10,842 21906.6% 3702.2% 114.7% 115.2% 21.0% CITY OF MAPLEWOOD, MINNESOTA RECREATION PROGRAMS FUND (206) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 2006 ACCT 2004 2005 ORIGINAL 2006 2007 NO. ACTUAL ACTUAL BUDGET RE -EST. BUDGET Taxes: 3011 Taxes - current Intergovernmental Revenue: 3523 State homestead market value credit Charges for Services: 3641 Recreation program fees 3646 Gate receipts 3649 Miscellaneous Miscellaneous Revenue: 3801 Investment earnings 3803 Donations & contributions 3809 Miscellaneous 3872 Rentals - room Total revenues Total expenditures Excess (deficit) of revenues over expenditures Fund balance - January 1 Fund balance - December 31 Fund balance /expenditures $231,152 $272,965 $294,110 $294,110 $266,240 8,345 7,434 7,400 7,610 13,550 450,312 450,930 491,200 450,930 515,030 3,524 3,260 3,020 3,930 3,020 240 303 50 240 50 411 0 1,090 20 0 750 0 1,800 0 2,000 0 (47) 0 0 0 21,851 26,178 28,700 28,700 28,700 716,585 761,023 827,370 785,540 828,590 730,277 750,548 881,950 815,640 799,340 (13,692) 10,475 (54,580) (30,100) 29,250 4,070 (9,622) 54,578 853 (29,247) ($9,622) $853 ($2) ($29,247) $3 -1.3% 0.1% 0.0% -3.6% 0.0% CITY OF MAPLEWOOD, MINNESOTA AMBULANCE SERVICE FUND (606) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY Operating expenses: Administration Billing Emergency medical services Depreciation Total expenses Operating income (loss) Nonoperating revenues (expenses): Property tax revenue Special Assessments State fire aid Market value homestead credit Miscellaneous revenues (expenses) Loss on disposal of fixed assets Investment earnings Interest on interfund loans Investment management fees Total nonoperating revenues (expenses) Net income (loss) before contributions Capital contributions Change in fund equity Fund equity - January 1 Fund equity - December 31 0 2006 378,160 378,160 ACCT 2004 2005 ORIGINAL 2006 2007 NO. ACTUAL ACTUAL BUDGET RE -EST. BUDGET Operating revenues: 1,264,130 1,557,700 0 3621 Ambulance fees $0 $930,257 $1,593,410 $1,591,870 $2,085,230 Total revenues 0 930,257 1,593,410 1,591,870 2,085,230 Operating expenses: Administration Billing Emergency medical services Depreciation Total expenses Operating income (loss) Nonoperating revenues (expenses): Property tax revenue Special Assessments State fire aid Market value homestead credit Miscellaneous revenues (expenses) Loss on disposal of fixed assets Investment earnings Interest on interfund loans Investment management fees Total nonoperating revenues (expenses) Net income (loss) before contributions Capital contributions Change in fund equity Fund equity - January 1 Fund equity - December 31 0 334,601 378,160 378,160 393,030 0 80,244 82,110 84,680 87,860 0 1,233,734 1,262,530 1,264,130 1,557,700 0 48,350 41,610 59,250 59,250 0 1,696,929 1,764,410 1,786,220 2,097,840 3,810 0 0 0 (20,559) (140) 0 (766,672) (171,000) (194,350) (12,610) 0 372,423 0 0 0 0 25,355 0 0 0 0 125,359 127,270 127,270 111,680 0 9,817 0 0 0 0 (56) 0 0 0 0 (25,238) 0 0 0 0 0 3,810 0 0 0 (20,559) (140) (17,440) (17,950) 0 0 0 0 0 0 487,101 130,940 109,830 93,730 0 (279,571) (40,060) (84,520) 81,120 0 224,745 0 0 0 0 (54,826) (40,060) (84,520) 81,120 0 0 325,080 (54,826) (139,346) $0 ($54,826) $285,020 ($139,346) ($58,226) CITY OF MAPLEWOOD, MINNESOTA AMBULANCE SERVICE FUND (606) STATEMENT OF SOURCES AND APPLICATIONS OF CASH 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET Sources of cash: Net income (loss) before contributions Add depreciation Decrease in current assets Increase in current liabilities Disposal of fixed assets Total Applications of cash: Purchase of fixed assets Increase in current assets Decrease in other liabilities Total Net increase (decrease) in cash Cash balance - January 1 Cash balance - December 31 Cash balance /working capital Working capital: Current assets Cash and investments Other assets Current liabilities Due to other funds Other liabilities Net total $0 ($279,571) ($40,060) ($84,520) $81,120 0 48,350 41,610 59,250 59,250 0 0 0 0 0 0 935,748 0 0 0 0 29,453 0 0 0 0 733,980 1,550 (25,270) 140,370 0 180,352 0 0 0 0 553,628 0 0 0 0 0 0 871,992 0 0 733,980 0 871,992 0 0 0 1,550 (897,262) 140,370 0 0 190,690 0 (897,262) $0 $0 $192,240 ($897,262) ($756,892) 0.0% 0.0% 0 0 0 528,273 0 (871,992) 0 (63,756) $0 ($407,475) CITY OF MAPLEWOOD, MINNESOTA COMMUNITY CENTER OPERATIONS FUND (602) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY FROG NO. Operating expenses. 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL BUDGET 2006 RE -EST. 2007 BUDGET 001 Operating revenues: 496,573 478,147 477,070 477,070 496,620 001 Memberships and daily fees $1,048,409 $1,141,084 $1,151,490 $1,174,340 $1,210,840 002 Concessions 279,763 271,366 314,400 299,400 303,300 003 Marketing 0 0 0 210 250 021 Theater fees 48,117 28,173 48,000 52,100 56,000 022 Banquet room fees 139,894 117,939 150,000 133,000 147,000 023 Day care fees 212 146 310 150 150 024 Craft room 29,323 21,872 36,150 34,200 35,050 025 Program fees 124,304 132,806 150,000 145,000 155,000 061 Pool fees 6,115 6,747 5,300 5,300 6,100 062 Gym fees 20,333 18,756 23,000 23,000 20,000 063 Multi- purpose room fees 9,924 8,957 11,010 11,250 11,400 064 Exercise fees 42,386 34,855 31,000 27,600 28,000 065 Massage room 37,548 37,805 42,000 41,000 40,000 066 Oakdale aquatics 21,906 23,209 26,000 23,750 24,250 067 White Bear Township aquatics 16,500 18,000 18,000 18,540 19,100 068 Mahtomedi aquatics 19,000 22,000 22,000 22,500 23,200 Total revenues 1,843,734 1,883,715 2,028,660 2,011,340 2,079,640 Other revenues (expenses): Operating expenses. Property tax revenue 001 Office 496,573 478,147 477,070 477,070 496,620 002 Admission desk/concessions 142,732 143,892 135,400 135,400 127,670 003 Marketing 0 58,054 59,360 59,360 96,040 021 Theater 22,263 23,527 35,560 35,560 30,770 022 Banquet room 15,109 10,582 12,280 12,280 6,600 023 Day care 30,580 32,675 31,790 31,790 31,800 024 Craft room 18,518 9,282 14,690 14,690 10,460 025 Programs 36,996 45,111 37,190 37,190 36,100 061 Pool 231,502 232,913 256,390 256,390 270,810 062 Gym 7,611 6,039 9,260 9,260 7,980 063 Multi- purpose room 205 198 340 340 340 064 Exercise programs 89,080 134,127 145,110 145,110 153,990 065 Massage room 27,268 30,456 26,520 26,520 26,940 066 Oakdale aquatics 14,334 15,033 15,450 15,450 15,520 067 White Bear Township aquatics 12,185 11,643 11,170 11,170 11,800 068 Mahtomedi aquatics 8,912 12,539 12,380 12,380 12,970 614 Building maintenance 686,727 741,920 729,750 759,700 880,140 Total expenses 1,840,595 1,986,138 2,009,710 2,039,660 2,216,550 Operating income (loss) before depreciation 3,139 (102,423) 18,950 (28,320) (136,910) Other revenues (expenses): Property tax revenue 168,822 8,289 38,460 39,330 551,910 Intergovernmental - state aid 6,090 0 0 950 0 Miscellaneous revenues (expenses) 856 2,042 0 790 0 Depreciation (267,595) (257,136) (267,600) (261,510) (261,510) Extraordinary item 0 0 0 (96,320) (316,860) Loss on disposal of fixed assets (177,641) 0 0 0 0 Interest on interfund loans (2,481) (5,946) (9,100) (6,570) (11,840) Total other revenues (expenses) (271,949) (252,751) (238,240) (323,330) (38,300) Net loss (268,810) (355,174) (219,290) (351,650) (175,210) Fund equity - January 1 9,556,461 9,287,651 9,015,511 8,932,477 8,580,827 Fund equity - December 31 $9,287,651 $8,932,477 $8,796,221 $8,580,827 $8,405,617 CITY OF MAPLEWOOD, MINNESOTA COMMUNITY CENTER OPERATIONS FUND (602) STATEMENT OF SOURCES AND APPLICATIONS OF CASH 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET Sources of cash: (244) 0 48,310 (419,799) 239,000 Cash balance - January 1 1,344 1,100 (279,880) 1,100 (418,699) Net income (loss) ($268,810) ($355,174) ($219,290) ($351,650) ($175,210) Add depreciation 267,595 257,136 267,600 261,510 261,510 Increase in deferred revenue 0 0 0 0 0 Decrease in current assets 0 11,545 0 0 0 Equipment certificate proceeds 0 0 0 0 200,000 Increase in other liabilities 0 149,164 0 0 0 Non cash activity: Disposal of fixed assets 177,641 0 0 0 0 Total 176,426 62,671 48,310 (90,140) 286,300 Applications of cash: Purchase of fixed assets 37,272 52,406 0 0 47,300 Decrease in deferred revenue 24,527 10,265 0 0 0 Increase in current assets 7,886 0 0 0 0 Decrease in other liabilities 106,985 0 0 329,659 0 Total 176,670 62,671 0 329,659 47,300 Net increase (decrease) in cash (244) 0 48,310 (419,799) 239,000 Cash balance - January 1 1,344 1,100 (279,880) 1,100 (418,699) Cash balance - December 31 $1,100 $1,100 ($231,570) ($418,699) ($179,699) Cash balance /working capital -0.2% -0.2% Working capital: Current assets Cash and investments 1,100 1,100 Other assets 31,687 20,142 Current liabilities Due to other funds (190,980) (329,659) Other liabilities (316,104) (316,325) Net total ($474,297) ($624,742) CITY OF MAPLEWOOD, MINNESOTA ENVIRONMENTAL UTILITY FUND (604) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY Operating expenses: 0 (67,044) (503,500) 2006 3801 Investment earnings Administration ACCT 60,000 2004 2005 ORIGINAL 2006 2007 NO. 34,380 ACTUAL ACTUAL BUDGET RE -EST. BUDGET 0 Operating revenues: 0 Nature center 0 0 33,000 3544 Other government - miscellaneous grants $0 $0 $0 $420 $0 3651 Environmental utility charges 519,969 1,198,896 1,292 1,142,510 1,371,010 3633 Miscellaneous 0 0 0 3,630 0 855,728 Total revenues 519,969 1,198,896 1,292,150 1,146,560 1,371,010 Operating expenses: 0 (67,044) (503,500) (764,405) 3801 Investment earnings Administration 60,000 60,000 62,000 62,000 64,170 Billing 37,948 32,963 34,380 34,380 34,930 Building operations 17,220 0 0 0 0 Nature center 0 0 33,000 33,000 37,390 Storm sewer maintenance 276,414 540,756 486,930 517,870 647,020 Street sweeping 173,275 171,237 201,200 201,200 181,190 Depreciation 290,871 292,545 290,870 292,540 292,540 Total expenses 855,728 1,097,501 1,108,380 1,140,990 1,257,240 Operating income (loss) (335,759) 101,395 183,770 5,570 113,770 Nonoperating revenues (expenses): 0 (67,044) (503,500) (764,405) 3801 Investment earnings 295 3,669 1,940 2,660 2,660 3809 Miscellaneous income 0 35,319 0 0 0 4930 Investment management fees (239) (817) (240) (590) (590) Total nonoperating revenues (expenses) 56 38,171 1,700 2,070 2,070 Net income (loss) before contributions and transfers (335,703) 139,566 185,470 7,640 115,840 Transfers in (out) Public Improvement Projects Fund 0 (67,044) (503,500) (764,405) 0 Public Works Building Addition Fund 0 (100,000) 0 (40,000) 0 Capital Improvements Projects Fund 0 0 0 0 (10,000) Capital Contributions 12,605,844 100,435 0 0 0 Change in fund equity 12,270,141 72,957 (318,030) (796,765) 105,840 Fund equity - January 1 124,203 12,394,344 12,608,014 12,467,301 11,670,536 Fund equity - December 31 $12,394,344 $12,467,301 $12,289 $11,670,536 $11,776,376 CITY OF MAPLEWOOD, MINNESOTA ENVIRONMENTAL UTILITY FUND (604) STATEMENT OF SOURCES AND APPLICATIONS OF CASH 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET Sources of cash: 2,659 207,966 (72,570) (549,635) 358,780 Cash balance - January 1 0 2,659 489,929 210,625 (339,010) Net income (loss) ($335,703) $139,566 $185,470 $7,640 $115,840 Add depreciation 290,871 292,545 290,870 292,540 292,540 Decrease in current assets 53,605 0 0 0 0 Increase in current liabilities 0 14,922 0 0 0 Total 8,773 447,033 476,340 300,180 408,380 Applications of cash: 2,659 207,966 (72,570) (549,635) 358,780 Cash balance - January 1 0 2,659 489,929 210,625 (339,010) Purchase of fixed assets 0 0 45,410 45,410 39,600 Increase in current assets 0 72,023 0 0 0 Decrease in current liabilities 6,114 0 0 0 0 Transfers out 0 167,044 503,500 804,405 10,000 Total 6,114 239,067 548,910 849,815 49,600 Net increase (decrease) in cash 2,659 207,966 (72,570) (549,635) 358,780 Cash balance - January 1 0 2,659 489,929 210,625 (339,010) Cash balance - December 31 $2,659 $210,625 $417,359 ($339,010) $19,770 Cash balance/working capital 3.9% 63.3°!% Working capital: Current assets Cash and investments 2,659 210,625 Other assets 70,653 142,677 Current liabilities Due to other funds 0 0 Other liabilities (5,565) (20,487) Net total $67,747 $332,815 CITY OF MAPLEWOOD, MINNESOTA RECYCLING PROGRAM FUND (605) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY Operating expenses: 2006 4950 Administration ACCT 34,440 2004 2005 ORIGINAL 2006 2007 NO. 24,950 ACTUAL ACTUAL BUDGET RE -EST. BUDGET 4,330 Operating revenues: 4,400 Contractual services 265,335 279,183 331,880 3534 County - other grants $61,322 $74,386 $68,380 $67,440 $67,440 3781 Recycling charges 307,323 347,560 346,290 333,960 333,960 42,612 Total revenues 368,645 421,946 414,670 401,400 401,400 Operating expenses: 4950 Administration 34,000 34,440 35,130 35,130 36,360 Personnel services 23,350 27,086 24,950 24,950 38,860 Commodities 3,348 6,368 4,330 4,330 4,400 Contractual services 265,335 279,183 331,880 331,880 325,350 Total expenses 326,033 347,077 396,290 396,290 404,970 Operating income (loss) 42,612 74,869 18,380 5,110 (3,570) Nonoperating revenues (expenses): 3801 Investment earnings 963 4,274 2,310 4,160 4,330 4930 Investment management fees (521) (952) (520) (930) (950) Total nonoperating revenues (expenses) 442 3,322 1,790 3,230 3,380 Net income (loss) Fund equity - January 1 43,054 78,191 20,170 8,340 (190) 118,870 161,924 197,554 240,115 248,455 Fund equity - December 31 $161,924 $240,115 $217,724 $248,455 $248,265 CITY OF MAPLEWOOD, MINNESOTA RECYCLING PROGRAM FUND (605) STATEMENT OF SOURCES AND APPLICATIONS OF CASH 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET Sources of cash Net income (loss) $43,054 $78,191 $20,170 $8,340 ($190) Decrease in current assets 49,800 47,941 0 0 0 Increase in current liabilities 0 1,817 0 0 0 Total 92,854 127,949 20,170 8,340 (190) Applications of cash: Increase in current assets 0 0 0 0 0 Decrease in current liabilities 17,912 0 0 0 0 Total 17,912 0 0 0 0 Net increase (decrease) in cash 74,942 127,949 20,170 8,340 (190) Cash balance - January 1 4,994 79,936 115,566 207,885 216,225 Cash balance - December 31 $79,936 $207,885 $135,736 $216,225 $216,035 Cash balance /working capital 49.4% 86.6% Working capital: Current assets Cash and investments 79,936 207,885 Other assets 103,092 55,151 Current liabilities Due to other funds 0 0 Other liabilities (21,104) (22,921) Net total $161,924 $240,115 CITY OF MAPLEWOOD, MINNESOTA SANITARY SEWER FUND (601) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY ACCT 2004 NO. ACTUAL 2006 2005 ORIGINAL 2006 2007 ACTUAL BUDGET RE -EST. BUDGET Operating revenues: 3305 Sewer permits 3651 Sewer billings 3808 Connection charges Total revenues Operating expenses: 4950 Administration 4485 Billing 4510 Sewage treatment Maintenance 4795 Depreciation Total expenses Operating income (loss) Nonoperating revenues (expenses): 3160 Special assessment penalties & interest 3801 Investment earnings 3809 Miscellaneous revenues 4975 Miscellaneous expenses 3980 Gain /(loss) on disposal of property 4930 Investment management fees Total nonoperating revenues (expenses) Net income (loss) before contributions and transfers Transfers in (out) $15,423 $18,820 $15,420 $18,820 $18,820 3,722,921 3,957,373 4,013,310 3,957,370 4,279,540 22,080 15,500 0 0 0 3,760,424 3,991,693 4,028,730 3,976,190 4,298,360 279,890 279,890 289,410 289,410 299,540 32,654 33,401 34,510 34,510 35,060 2,036,438 2,281,128 2,270,250 2,390,550 2,422,170 577,405 748,082 799,390 799,390 821,120 292,291 300,834 300,840 304,660 304,660 3,218,678 3,643,335 3,694,400 3,818,520 3,882,550 541,746 348,358 334,330 157,670 415,810 40 755 40 760 760 8,707 33,386 8,710 33,390 33,390 5,695 4,031 5,700 4,030 4,030 (4,035) (1,788) (4,000) (4,040) (4,000) 961 1,078 0 400 0 (4,249) (7,436) (4,250) (7,440) (7,440) 7,119 30,026 6,200 27,100 26,740 548,865 378,384 340,530 184,770 442,550 Public Improvement Projects Fund (net) (234,146) (76,733) (330,000) (725,500) (233,700) G.O. Sewer Revenue Bonds - 2003B 0 (31,140) 0 (114,920) (143,990) Sewer Lift Station #18 Project 0 (50,000) 0 (70,000) 0 Capital contributions 379,160 89,309 379,160 89,310 89,310 Change in fund equity 693,879 309,820 389,690 (636,340) 154,170 Fund equity - January 1 11,117,523 11,811,402 12,384,262 12,121,222 11,484,882 Fund equity - December 31 $11,811,402 $12,121,222 $12,773,952 $11,484,882 $11,639,052 CITY OF MAPLEWOOD, MINNESOTA SANITARY SEWER FUND (601) STATEMENT OF SOURCES AND APPLICATIONS OF CASH 2004 ACTUAL 2005 ACTUAL 2006 ORIGINAL BUDGET 2006 RE -EST. 2007 BUDGET Sources of cash: Income (loss) before contribution and transfers $548,865 $378,384 $340,530 $184,770 $442,550 Add depreciation 292,291 300,834 300,840 304,660 304,660 Decrease in current assets 8,069 0 0 1,201,651 0 Increase in current liabilities 0 67,084 0 0 0 Transfers in 12,777 17,470 0 0 0 Non cash activity: Disposal of fixed assets 0 0 0 0 0 Total 862,002 763,772 641,370 1,691,081 747,210 Applications of cash: Purchase of fixed assets 125,135 136,211 150,000 150,000 150,000 Increase in current assets 0 1,021,653 0 0 0 Decrease in current liabilities 82,673 0 0 0 0 Transfers out 246,923 175,343 330,000 910,420 377,690 Total 454,731 1,333,207 480,000 1,060,420 527,690 Net increase(decrease)in cash 407,271 (569,435) 161,370 630,661 219,520 Cash balance - January 1 404,191 811,462 1,070,912 242,027 872,688 Cash balance - December 31 $811,462 $242,027 $1,232,282 $872,688 $1,092,208 Cash balance /working capital 54.8% 13.1% Working capital: Current assets Cash and investments 811,462 242,027 Other assets 676,415 1,683,299 Current liabilities Due to other funds 0 0 Other liabilities (7,771) (74,855) Net total $1,480,106 $1,850,471 CITY OF MAPLEWOOD, MINNESOTA STREET LIGHT UTILITY FUND (607) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY 2006 ACCT 2004 2005 ORIGINAL 2006 2007 NO. ACTUAL ACTUAL BUDGET RE -EST. BUDGET Operating revenues: 3032 Electric franchise tax $0 $178,904 $167,760 $182,190 $183,260 Total revenues 0 178,904 167,760 182,190 183,260 Operating expenses: Administration 0 0 8,840 8,840 9,150 Utilities 0 132,619 168,000 168,000 170,690 Maintenance 0 1,390 2,470 2,470 2,510 Depreciation 0 0 0 0 0 Total expenses 0 134,009 179,310 179,310 182,350 Operating income (loss) 0 44,895 (11,550) 2,880 910 Nonoperating revenues (expenses): 3801 Investment earnings 0 335 160 850 850 3809 Miscellaneous 0 559 0 0 0 4920 Interest on interfund loans 0 0 0 0 0 4930 Investment management fees 0 (75) 0 (190) (190) Total nonoperating revenues (expenses) 0 819 160 660 660 Net income (loss) 0 45,714 (11,390) 3,540 1,570 Fund equity - January 1 0 0 27,430 45,714 49,254 Fund equity - December 31 $0 $45,714 $16,040 $49,254 $50,824 CITY OF MAPLEWOOD, MINNESOTA STREET LIGHT UTILITY FUND (607) STATEMENT OF SOURCES AND APPLICATIONS OF CASH 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET Sources of cash: Net income (loss) Add depreciation Increase in current liabilities Total Applications of cash: Purchase of fixed assets Increase in current assets Total Net increase (decrease) in cash Cash balance - January 1 Cash balance - December 31 Cash balance /working capital Working capital: Current assets Cash and investments Other assets Current liabilities Due to other funds Other liabilities Net total $0 $45,714 ($11,390) $3,540 $1,570 0 0 0 0 0 0 13,167 0 0 0 0 58,881 (11,390) 3,540 1,570 0 0 0 0 0 0 45,756 0 0 0 0 45,756 0 0 0 0 0 (13,167) 0 13,125 (11,390) 3,540 1,570 0 0 27,430 13,125 16,665 $0 $13,125 $16,040 $16,665 $18,235 0.0% 28.7% 0 13,125 0 45,756 0 0 0 (13,167) $0 $45,714 CITY OF MAPLEWOOD, MINNESOTA FLEET MANAGEMENT FUND (702) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY ACCT NO. Operating revenues: 3802 Billings to departments 3671 Miscellaneous Total revenues Ooeratino expenses Personnel services Materials and supplies Contractual services Depreciation Total expenses Operating income (loss) Nonoperating revenues (expenses): 3801 Investment earnings 3804 Gain (loss) on disposal of property 3809 Miscellaneous 4930 Investment management fees Total nonoperating revenues (expenses) Net income (loss) before contributions and transfers Transfers in (out) 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET $675,579 $648,119 $645,380 $645,380 $779,990 34,591 37,321 34,590 37,320 37,320 48,155 38,943 51,820 51,820 122,510 710,170 685,440 679,970 682,700 817,310 241,314 215,919 227,680 227,680 255,360 98,713 131,430 91,290 91,290 143,000 48,155 38,943 51,820 51,820 122,510 210,968 211,794 210,970 198,820 198,820 7,102 13,715 1,790 1,520 2,380 599,150 598,086 581,760 569,610 719,690 111,020 87,354 98,210 113,090 97,620 10,987 16,746 1,910 1 ,960 3,060 2,024 (497) 0 0 0 0 1,196 0 0 0 (5,909) (3,730) (120) (440) (680) 7,102 13,715 1,790 1,520 2,380 118,122 101,069 100,000 114,610 100,001 P.W. Building Addition Project Fund 0 (1,358,855) 0 (143,145) 0 Capital contributions 0 0 0 0 0 Change in fund equity 118,122 (1,257,786) 100,000 (28,535) 100,000 Fund equity - January 1 2,722,692 2,840,814 1,621,254 1,583,028 1,554,493 Fund equity - December 31 $2,840,814 $1,583,028 $1,721,254 $1,554,493 $1,654,493 CITY OF MAPLEWOOD, MINNESOTA FLEET MANAGEMENT FUND (702) STATEMENT OF SOURCES AND APPLICATIONS OF CASH 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET Sources of cash Net income (loss) $118,122 $101,069 $100,000 $114,610 $100,000 Add depreciation 210,968 211,794 210,970 198,820 198,820 Decrease in current assets 0 0 0 0 0 Increase in current liabilities 0 11,112 0 0 0 Proceeds on sale of fixed assets 42,779 56,907 0 50,510 92,900 Total 371,869 380,882 310,970 363,940 391,720 Aoolications of cash Purchase of fixed assets 139,471 273,021 165,560 165,560 375,780 Increase in current assets 4,266 8,298 0 0 0 Decrease in current liabilities 13,261 0 0 0 0 Transfers out 0 1,358,855 0 143,145 0 Total 156,998 1,640,174 165,560 308,705 375,780 Net increase (decrease) in cash 214,871 (1,259,292) 145,410 55,235 15,940 Cash balance - January 1 1,142,314 1,357,185 95,745 97,893 153,128 Cash balance - December 31 $1,357,185 $97,893 $241,155 $153,128 $169,068 Cash balance /working capital 96.8% 69.8% Working capital: Current assets Cash and investments 1,357,185 97,893 Other assets 49,482 57,780 Current liabilities Due to other funds 0 0 Other liabilities (4,274) (15,386) Net total $1,402,393 $140,287 CITY OF MAPLEWOOD, MINNESOTA INFORMATION TECHNOLOGY FUND (703) STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND EQUITY ACCT NO. Operating revenues: 3802 Billings to departments: Phone support services I.T. services Total revenues Operating expenses: Phone support services: Personnel services Contractual services I.T. services: Personnel services Commodities Contractual services Depreciation Total expenses Operating income (loss) Nonoperating revenues (expenses): 3801 Investment earnings 3809 Miscellaneous 3899 Gain (loss) on disposal of property 4930 Investment management fees Total nonoperating revenues (expenses) Net income (loss) before contributions and transfers Capital contributions 2006 2004 2005 ORIGINAL 2006 2007 ACTUAL ACTUAL BUDGET RE -EST. BUDGET $0 288,424 $0 648,959 $24,050 654,570 $24,050 654,570 $9,060 582,560 288,424 648,959 678,620 678,620 591,620 0 20,034 24,050 24,050 9,060 0 80 0 70 0 253,485 303,664 313,370 313,370 250,790 201,939 84,414 80,460 80,460 89,480 251,271 224,250 223,990 223,990 227,570 65,552 104,754 102,030 102,580 102,580 772,247 737,196 743,900 744,520 679,480 (483,823) (88,237) (65,280) (65,900) (87,860) 851 1,879 2,120 1,170 2,800 0 135 0 0 0 444 (5,609) 0 0 0 (1,854) (418) (1,850) (260) (620) (559) (4,013) 270 910 2,180 (484,382) (92,250) (65,010) (64,990) (85,680) 21.640 0 0 0 0 Change in fund equity (462,742) (92,250) (65,010) (64,990) (85,680) Fund equity - January 1 1,015,973 553,231 480,511 460,981 395,991 Fund equity - December 31 $553,231 $460,981 $415,501 $395,991 $310,311 CITY OF MAPLEWOOD, MINNESOTA INFORMATION TECHNOLOGY FUND (703) STATEMENT OF SOURCES AND APPLICATIONS OF CASH Sources of cash: Net income (loss) Add depreciation Decrease in current assets Increase in current liabilities Non cash activity: Disposal of fixed assets Total Applications of cash: Acquisition of capital assets Decrease in current liabilities Transfers out Total Net increase (decrease) in cash Cash balance - January 1 Cash balance - December 31 Cash balancelworking capital Working capital: Current assets Cash and investments Other assets Current liabilities Due to other funds Other liabilities Net total 2006 2004 2005 ORIGINAL 2006 ACTUAL ACTUAL BUDGET RE -EST 2007 BUDGET ($484,382) {$92,250} ($65,010) ($64,990) ($85,680) 65,552 104,754 102,030 102,580 102,580 2,551 68 0 0 0 0 0 0 0 0 206 5,679 0 0 0 (416,073) 18,251 37,020 37,590 16,900 181,699 47,531 5,000 5,000 0 18,695 10,287 0 0 0 0 0 0 0 0 200,394 57,818 5,000 5,000 0 (616,467) 679,527 (39,567) 32,020 32,590 16,900 63,060 42,370 23,493 56,083 $63,060 $23,493 $74,390 $56,083 $72,983 132.4% 128.5% 63,060 23,493 194 126 0 0 (15,617) (5,330) $47,637 $18,289