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HomeMy WebLinkAbout2012 08-13 City Council Workshop Packet AGENDA MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:15 P.M. Monday, August 13, 2012 Council Chambers, City Hall A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. UNFINISHED BUSINESS 1. 2013 Department Budget Presentations a. Fire Department i. Presentation on 2013 Fire Department Operating Budget ii. Discuss Temporary Bonding Plan for 3M Fire Station b. Public Works 2. Review of General Fund Revenues E. NEW BUSINESS F. ADJOURNMENT THIS PAGE IS INTENTIONALLY LEFT BLANK Agenda D1a COUNCIL WORKSHOP AGENDA REPORT TO: Jim Antonen, City Manager FROM: Steve Lukin, Fire Chief SUBJECT: 2013 Fire Department Operating Budget DATE: August 8, 2012 INTRODUCTION The items being presented are to provide more information on the fire department’s proposed 2013 budget and facilitate an open discussion. DISCUSSION The total proposed fire department budget for 2013 is $4,060,150 which is down from the 2012 budget by 2.8%. From that total, $2,290,180 is the EMS Enterprise Fund proposed 2013 budget which is down from the 2012 budget by 5.3%. All five program areas of the fire department budget had a reduction except for the fire prevention area which had a 1.4% increase or $1,160. The 2.8% reduction in FTE is attributed to the department's administrative office coordinator going from full-time to part-time (30 hours per week) and a reduction in hours for the police EMS officers. PERFORMANCE INDICATORS In 2011, the department responded to 3,495 EMS calls compared to 2010 when we responded to 3,183. This was an increase of 312 EMS calls or 9%. Year-to-date we are on pace to exceed the 2011 call volume. In 2011, we performed 350 safety inspections and reviewed 24 new building fire plans and also provided fire prevention training to over 595 adults and children within our schools and senior housing facilities. Our average response time in 2011 for all calls throughout the city was six minutes and 11 seconds compared to six minutes and 30 seconds in 2010. However, the average response time in the southern leg of Maplewood in 2010 was seven minutes and 55 seconds and in 2011 eight minutes and 23 seconds. This increase is mainly due to the drive time that has been added when responding from station one. This increase also points out the importance and need of building the new fire station within the 3M campus. The building of this new station needs to be a high priority for the council in order to serve all areas of the community equitably. BUDGET REQUESTS AND CHANGES In my 2013 original request I had asked for $50,000 which would have added one part-time position 24/7 at station one (this has been removed). The addition of this part-time position would have helped when responding to all types of calls in that area. Other areas that have had major impact on my budget are IT costs which are up $8,140, insurance cost which are up $13,840, dispatching fees which are up $31,380 as well as smaller increases in other areas. In the 2013 EMS fund, an ambulance that was scheduled to be refurbished has now been pushed out to 2014, and I would also like to point out that our SCBA’s are three generations out of NFPA compliance and will need to be replaced very soon at a cost of about $450,000. We applied for a grant in 2012 Packet Page Number 1 of 42 Agenda D1a to cover the cost of purchasing new SCBA’s and were rejected; however, we did reapply in 2013 and are hoping for the best. REVENUES We continue to watch the revenues for the EMS Enterprise Fund very carefully. In 2011, 70% of those transported were either covered by Medicare or Minnesota Assistance and they only pay a fraction of the cost of a transport and I do not see this changing anytime soon. The other 30% of those we transported were either covered by healthcare insurance, self-pay or had no insurance at all. As all aspects of operating an ambulance service continue to rise, we continue to look for ways to reduce our expenses and increase our revenues every chance we get. RECAP The fire department's number one priority is to get the new station built in the middle of the southern leg on the 3M campus. To help facilitate this, we are willing to forgo the addition of the one part-time firefighter in the amount of $50,000 and use the $50,000 that was allocated for the truck replacement fund to be used to help move this project forward. Packet Page Number 2 of 42 Work Session Agenda Item D1a ii AGENDA REPORT TO: James Antonen, City Manager FROM: Charles Ahl, Assistant City Manager SUBJECT: Discussion Temporary Bonding Plan for New Fire Station Site DATE: August 8, 2012 INTRODUCTION At the March 2, 2012 City Council – Staff Retreat, the City Council established goals for the Management Team to implement in 2012 – 2014. As part of the report to the City Manager from facilitator Barb Strandell, the following goal was established as the top priority for staff: Complete the plan for rebuilding and relocating fire stations from five to three, including securing the 3M site. The 3M Companies have indicated that they will donate a parcel of land to the City of Maplewood to be used for a new fire station. An evaluation of the property and site issues has been completed and will be presented by the Architect for the project, Larry Koch, from SEH, Inc. The City Council authorized Mr. Koch to prepare a preliminary layout for the site on June 11, 2012. A discussion of financing options will also be part of this presentation. Background for Discussion The parcel of land that 3M has indicated an interest in donating to the City is adjacent to McKnight Road approximately halfway between Conway Avenue and Minnehaha Avenue. The site appears reasonably sized for a fire station and appropriately located to be consistent with the long range plans for providing fire service throughout Maplewood’s southern leg. In June 2012, a house fire in the 700 Block of Ferndale Avenue in South Maplewood has become a subject of discussion about the facilities necessary to provide fire service to the southern portion of Maplewood. The 3M Station is part of that plan. The site evaluation included site planning, utility location, access issues to McKnight Road, availability of spaces within the future building, along with the orientation of those spaces, plus, architectural considerations that are consistent with the parameters of 3M on their campus. Financial Planning Discussion The construction of a fire station on the 3M Campus is estimated in the $4.5 - $5.0 million range. The 2013 – 2017 Capital Improvement Plan assumed that a $5.0 million expenditure in 2013 would occur, with a combination of assessments and GO Improvement Bonds. The use of GO Bonds and assessments was assumed as part of a cooperative project with 3M and some major improvements that 3M was considering; however, at this point, that major project is not ready to proceed. The construction of the Fire Station in 2013 can be accomplished without tying the project to the improvements by 3M through the use of temporary bonding, but will need to identify a revenue source for the bonding. Following is the current process for considering the process for bonding for the 3M Fire Station in 2013. Packet Page Number 3 of 42 3M FIRE STATION BONDING PLAN PAGE TWO BONDING PLAN 1. Temporary Bond issued in 2013: $5,000,000 a. A temporary bond is as defined, typically allowed for up to 3 years with interest only due and a commitment from the Council to determine a longer term financing plan within that time period. The cost of temporary bonds are currently extremely low interest rates [under 1.0%] and allows for the Council to take extra time to determine the specific funding necessary to support the bond sale. b. The annual cost of a $5.0 million temporary bond is approximately $40,000. 2. Construct the 3M Fire Station during 2013-2014. Station opens in summer 2014. a. Operating costs for the station are shifted with personnel and equipment from other stations. Those costs are included in the Fire Department budget request for 2014. 3. Fire Stations at Century Avenue and at Londin Lane are vacated after the 3M Fire Station opens and property is available for sale. a. This reduces the number of Maplewood Fire Stations from five to three [note that the McMenemy station is also to be abandoned as part of the Long Range Plan]. This is consistent with the Council goal from the 2012 Retreat. b. The sale of these properties is planned as part of the approved 2013 – 2017 Capital Improvement Plan to finance the rehabilitation and refurbishment of the Fire Station at Hazelwood and County Road C in 2014 – 2016. 4. Long range financing is established for permanent 15-year or 20-year bond in the amount of $5,000,000 in 2014 or 2015. a. The annual cost of a $5.0 million bond is $350,000 to $400,000 based upon the interest rate and term. b. Long term options for this expense are: i. Agreement with 3M on their major improvements that provides annual payments to the City approximately equal to the bond payments. ii. Sale of existing Fire Stations at Londin Lane and/or Century Avenue that provide a development proposal such that excess funding is identified that can be dedicated toward the bond payments. iii. Reductions in existing operating expenses within the City’s budget that would be equal to the bond payments. iv. An increase in the City’s capital improvement levy which is currently a 2.0- 2.5% levy increase. v. A combination of some or all of the above. Discussion on Bonding Plan The above plan provides for an option to immediately begin the planning for construction of the fire station at the 3M property. This is a top City Council goal and also a top priority of Fire Chief Lukin. The temporary bonding provides a window of opportunity to explore the various options for identifying the long-term funding sources. The staff is confident the first two options listed above will provide for the funding without a substantial impact to the levy; however, neither is certain at this time. It must be noted that this plan will likely inhibit other plans for capital projects as the amount of the levy dedicated to capital projects has risen above 25%. While this is very appropriate in that the City is investing in infrastructure, it means that large sums are tied into capital expenses and future capital projects will need to be delayed and or eliminated. This would be part of a new Capital Improvement Plan to be approved in early 2013. Packet Page Number 4 of 42 3M FIRE STATION BONDING PLAN PAGE THREE Recommended Action It is recommended that the City Council receive a presentation on the preliminary planning for the new 3M Fire station from the architectural at SEH,Inc. and to discuss the option of using temporary bonding for a new fire station on 3M property. Packet Page Number 5 of 42 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, Director of Public Works/City Engineer SUBJECT: 2013 Public Works Budget Presentation DATE: August 8, 2012 INTRODUCTION The current status of the 2013 Public Works Budget proposal will be discussed including information on the department structure, expenditures, revenues, and outlook moving forward. DISCUSSION The Public Works Department provides a number of essential services such as snow plowing, street maintenance, and utility maintenance. Public Works is comprised of 34 full-time personnel plus 1 part-time position. This number is down 5 full-time equivalents (FTE) compared to 2011 when there were 39 FTE. The personnel reductions have been made through attrition. The maintenance “boots on the ground” positions have been filled, while engineering and administrative positions are not being replaced. Proposed Expenditures: Public Works is broken down into 11 programs for 2013. A Forestry Program was added this year to more accurately track maintenance activities related to the urban forest including inspections, diseased trees, removals, debris cleanup, and trimming maintenance. No additional funds were utilized rather shifts were made from other programs in order to better track these expenditures and help plan for future years. The proposed general fund expenditure in Public Works for 2013 is $3,165,150, which is slightly under the 2012 allocation of $3,171,630. The following is the trend over past years, within all 11 department programs, including current requests: 2008 2009 2010 2011 2012 2013 % Over (Under) 2012 Budget Administration 488,561 297,614 241,620 258,136 207,330 202,100 -2.5 Street Maintenance 681,079 702,104 687,015 739,458 805,690 752,820 -6.6 Engineering 806,030 942,766 955,397 887,526 809,350 766,620 -5.3 Street Lights & Signals 236,697 184,785 176,524 195,375 210,170 228,040 8.5 Sanitary Sewer Ops. 3,903,875 4,020,855 3,990,646 4,053,131 3,997,380 4,333,650 8.4 Fleet Management 823,003 782,085 852,881 853,338 895,540 903,110 0.8 Storm Sewer Maint. 1,145,698 1,176,349 1,264,987 1,357,059 1,130,880 1,186,700 4.9 Street Sweeping 187,299 181,684 179,474 183,193 197,810 182,620 -7.7 Snow and Ice Control 313,992 302,271 358,776 376,628 377,820 373,400 -1.2 Transit Operations 32,949 32,998 0 0 0 0 N/A Park Maintenance 965,874 911,742 920,039 860,257 971,440 924,030 -4.9 Forestry 0 0 0 0 0 146,180 N/A TOTAL 9,585,055 9,535,252 9,627,357 9,764,100 9,603,410 9,999,270 4.1 It should be noted that a majority of the total increase from 2012 to 2013 in Public Works is a result of fixed charges for sanitary sewer treatment through the Met Council (MCES). This charge fluctuates in part City Council Workshop Item D.1.b Packet Page Number 6 of 42 based on rainfall. Maplewood has a stable system with minimal inflow and infiltration, so during dry years the City’s share actually goes up to cover the proportional share that otherwise would have been paid by cities with high amounts of I/I in wet years. With the rain over the past couple months it is likely Maplewood’s proportional share will actually be reduced. The 2013 budget currently estimates a 14% increase over 2012, however with a recent inquiry to MCES Maplewood’s adjustment is now at 13% (utilizing 11 of 12 months of data). A final determination will be given to the City on September 1, 2012. The Sanitary Sewer Operations program accounts for nearly half of the entire Public Works operating budget. Performance Measurements: Attached to this report are performance measurements for each of the 11 programs. This information reflects work outputs and effectiveness indicators for the various programs. For example, it is estimated that 309,000 feet of sewer will be cleaned in 2013 with the new jetter truck, in the Sanitary Sewer Operations program, which is over 1/3 of the City’s total footage. Thus the goal of completing the entire system over a 3 year period is on pace to be met. Revenues: The engineering program is revenue producing and covers its expenses and makes a contribution back into the general fund of roughly $250,000. Revenues in 2013 are expected to be above $1 million which is down from past years as a result of reduced available billable hours (less staffing). The projection for the engineering staff utilization rate however remains high, at over 70%, in part due to the TH 36/English Interchange project, ongoing Gladstone Improvements, East-Metro build out planned for 2013, and the Arkwright/Sunrise neighborhood in-house design. Cuts: With the likely reduction in the scope of the yearly Street Reconstruction Program, engineering operations will see a reduction in 2013 compared to past years by not replacing vacated positions. The planned 2013 neighborhood reconstruction may likely be designed in 2013 but bid and built in 2014 (Bonding in 2014). However 2013 would be used for outreach and design of this project. Moving forward and considering debt levy goals and the need for investment in Public Safety Infrastructure, it is likely over the next three years only two neighborhood street reconstruction projects will occur. Cuts were made in Public Works compared to original requests, including reductions in Engineering, Snow/Ice Control, and Fleet Management. The engineering division reductions are in line with a reduced Street Reconstruction Program as already mentioned. The engineering division, with its current staff, is planned for stability going into future years, and likewise the division is flexible with its partnership with the City of Roseville for engineering services. This unique joint powers agreement allows Maplewood to help Roseville in times of need and vice versa. Assisting in Park Investment: In 2012 a number of trail overlays will be performed within City Parks under the Parks Maintenance program. In 2013 there will still be an amount allocated to allow for one or two trail overlays but not as extensive as 2012. The Park Maintenance program has increased its allocation in 2013 to help facilitate replacement of deteriorating pieces of playground equipment by $15,000 compared to 2012. The Park Maintenance staff will work with the Parks Manager to prioritize and replace such equipment in 2013 as an overall investment back into City Parks. City Council Workshop Item D.1.b Packet Page Number 7 of 42 Summary: The Public Works Department looks to continue its innovative approach and leadership towards sustainability both in engineering and maintenance. The Living Street Policy is planned to be brought to council for adoption in late 2012, and in effect for 2013, if adopted. Maplewood would be only the second City in the state to adopt a “Living Streets” policy which aims to create livable neighborhoods, promote active living, enhance the urban forest, improve stormwater quality, and reduce overall life cycle costs for infrastructure, among many other benefits. The engineering staff championed the Living Streets concept on the Bartelmy-Meyer Street Improvements which will be a great showcase once completed later in 2012. In 2012 the City received over $1,200,000 from RWMWD by taking a leadership position and successfully delivering projects that improve water quality and the environment. In addition the Department will continue its partnership with the Ramsey-Washington Metro Watershed District, Ramsey County, MnDOT, and other agencies to leverage grant funding for shared opportunities to meet Department goals. The Maintenance divisions continue towards a sustainability approach as seen through reducing mowed areas, reduction in de-icing tonnage, utilizing best practices during regular operations, re-inventory of all ponds, outfalls, and pipes, in addition to beginning to identify a decision structure to help identify potential candidate ponds for sediment dredging. The budget proposed will allow Public Works to continue to deliver adequate services to the public, however with reduced bonding for local and state aid street reconstruction, a number of projects may be left in disrepair for the foreseeable future (Beebe Road for example) as the City’s state aid coffers are replenished with time, which will take a number of years. This also will reduce opportunities to solve drainage problems, treat stormwater, and fix underground utilities for example. RECOMMENDATION No action is needed at this time as this information is being presented for review of 2013 Public Works expenditures. Attachments: 1. PW 2013 Budget Pages City Council Workshop Item D.1.b Packet Page Number 8 of 42 CITY OF MAPLEWOOD PUBLIC WORKS DEPARTMENT ORGANIZATION CHART Director of Public Works / City Engineer Office SpecialistAdministrative AssistantUtilty, Fleet & Parks Superintendent Mechanic Crew Chief Sanitary Sewer Crew Chief Parks Crew Chief Mechanics Streets / Storm Sewer Superintendent Storm Sewer Crew Chief Maintenance Staff Engineering Technicians Civil Engineer I Assistant City Engineer Maintenance Staff Senior Engineering Technicians Streets Crew Chief City Council Workshop Item D.1.b Packet Page Number 9 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET PUBLIC WORKS MISSION STATEMENT To maintain a strong infrastructure of parks, streets, storm sewer and sanitary sewer systems and provide engineering services for infrastructure replacement and development review that provide protection of our open space and natural environment. 2013 OBJECTIVES 1. Finalize implementation of Phase I of the Gladstone Neighborhood Redevelopment project, including the Savanna Restoration, and beginning to coordinate a potential Phase II in coordination with the Community Development Department. 2. Successfully implement the construction of the Highway 36 and English Street tight- diamond interchange in 2013 with a focus in stakeholder outreach. 3. Maintain a steady Street Reconstruction program to revitalize older neighborhoods by replacing deteriorated streets and utilities, and meeting federal and state mandates by implementing stormwater best management practices. 4. Move the Living Streets Policy forward for official City Council adoption and revise the appropriate design standards, city codes, and policies to realize full implementation of the Living Streets approach for infrastructure addition and/or replacement. 5. Successful implementation of the new MS4 permit; including continuing the upgrade in internal tracking and enforcement on construction sites. Continue reductions of runoff volume and pollutant loading to the MS4 system through adherence to the Stormwater Ordinance and Standards. 6. Begin a detailed inspection and prioritization of stormwater ponds in order to implement a Pond Dredging program. 7. Coordinate maintenance efforts of personnel in sewer, streets, storm sewer and parks at current levels with maximum efficiency. 8. Continue Infiltration/Inflow Reduction Program in coordination with Street Reconstruction projects. 9. Continue delivery of a “Local Drainage Improvement” program to assist homeowners and businesses with local flooding and nuisance drainage issues. 10. Implement a Forestry program to more accurately track maintenance activities related to the urban forest including customer service, inspections, trimming maintenance, removals, and plantings. City Council Workshop Item D.1.b Packet Page Number 10 of 42 CITY OF MAPLEWOOD, MINNESOTA 2012 PERCENT ORIGINAL OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2012 BUDGET Administration $241,620 $258,136 $207,330 $202,100 -2.5% Engineering 955,397 887,526 809,350 766,620 -5.3% Fleet Management 852,881 853,338 895,540 903,110 0.8% Forestry 0 0 0 146,180 N/A Park Maintenance 920,039 860,257 971,440 924,030 -4.9% Sanitary Sewer Operations 3,990,646 4,053,130 3,997,380 4,333,650 8.4% Snow and Ice Control 358,776 376,628 377,820 373,400 -1.2% Storm Sewer Maintenance 1,264,987 1,357,059 1,130,880 1,186,700 4.9% Street Lights & Signals 176,524 195,375 210,170 228,040 8.5% Street Maintenance 687,015 739,458 805,690 752,820 -6.6% Street Sweeping 179,474 183,193 197,810 182,620 -7.7% Totals 9,627,359 9,764,100 9,603,410 9,999,270 4.1% Total By Classification Personnel Services 3,489,683 3,470,300 3,206,020 3,102,170 -3.2% Commodities 473,476 512,169 664,350 637,400 -4.1% Contractual Services 4,204,635 4,228,910 4,188,590 4,604,660 9.9% Capital Outlay and Depreciation 1,046,317 1,110,081 1,078,070 1,159,650 7.6% Other Charges 413,248 442,640 466,380 495,390 6.2% Totals 9,627,359 9,764,100 9,603,410 9,999,270 4.1% Total By Fund General Fund 3,162,847 3,122,005 3,171,630 3,165,150 -0.2% Sewer Fund 3,990,646 4,053,130 3,997,380 4,333,650 8.4% Environmental Utility Fund 1,444,461 1,540,252 1,328,690 1,369,320 3.1% Street Light Utility Fund 176,524 195,375 210,170 228,040 8.5% Fleet Management Fund 852,881 853,338 895,540 903,110 0.8% Ttl $9 627 359 $9 764 100 $9 603 410 $9 999 270 41% 2013 BUDGET PUBLIC WORKS EXPENDITURE SUMMARY 2010 2011 2013 Totals $9,627,359 $9,764,100 $9,603,410 $9,999,270 4.1% Number of Employees (FTE)39.60 38.92 35.15 33.85 -3.7% 2010 ACTUAL 2011 ACTUAL 2012 ORIGINAL BUDGET 2013 ORIGINAL BUDGET 0 10 20 30 40 50 FTEs2010 ACTUAL 2011 ACTUAL 2012 ORIGINAL BUDGET 2013 ORIGINAL BUDGET 0.0 2.0 4.0 6.0 8.0 10.0 12.0 MillionsExpenditures Employees City Council Workshop Item D.1.b Packet Page Number 11 of 42 CITY OF MAPLEWOOD, MINNESOTA PUBLIC WORKS BUDGET 2013 2013 BUDGET Administration 2.0% Engineering 7.7% Fleet Management 9.0% Forestry 1.5% Park Maintenance 9.2% Sanitary Sewer Operations 43.3% Snow and Ice Control 3.7% Storm Sewer Maintenance 11.9% Street Lights & Signals 2.3% Street Maintenance 7.5%Street Sweeping 1.8% Total By Program Personnel Services 31.0% Commodities 6.4% Contractual Services 46.0% Capital Outlay and Depreciation 11.6% Other Charges 5.0% Total By Classification City Council Workshop Item D.1.b Packet Page Number 12 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 101 Program: Administration 501 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 149,032$ 112,597$ 88,830$ 79,440$ Commodities 11,510 10,355 12,170 11,200 Contractual Services 81,078 135,109 106,330 111,460 Capital Outlay - - - - Other Charges - 75 - - Total 241,620$ 258,136$ 207,330$ 202,100$ Percent Change (-18.8%) 6.8% (-19.7%) (-2.5%) Full-Time Equivalent positions 1.55 1.18 0.95 0.85 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : 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 and helpful manner. The reduction in personnel costs is a result of shifting employee time to other programs. An increase in equipment repair and maintenance costs is reflected in contractual services. 39% 6% 55% Personnel Services Commodities Contractual Services Capital Outlay Other Charges City Council Workshop Item D.1.b Packet Page Number 13 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Administration Fund #: Program #: 101 501 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Council agenda reports 86 89 80 85 Informational mailings 82 84 85 85 Active projects 47 45 42 40 Neighborhood meetings 12 16 12 12 Web page updates 187 191 200 200 Permits issued 184 193 190 190 E-mails to web site requiring follow-up 73 76 85 85 EFFECTIVENESS INDICATORS Hits to City of Maplewood web page 158,060 167,780 168,000 170,000 COMMENTS It is anticipated that the number of active projects will be slightly lower with permits issued remaining similar to recent years. City Council Workshop Item D.1.b Packet Page Number 14 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 101 Program: Engineering 503 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 902,595$ 842,621$ 760,190$ 667,250$ Commodities 3,774 7,436 4,690 9,540 Contractual Services 49,028 37,469 44,470 52,330 Capital Outlay - - - 37,500 Other Charges - - - - Total 955,397$ 887,526$ 809,350$ 766,620$ Percent Change 1.3% (-7.1%) (-8.8%) (-5.3%) Full-Time Equivalent positions 9.90 8.45 7.15 5.90 2013 BUDGET Fund # : Program # : Provide technical support and design services for a strong infrastructure of streets, storm sewer management, sanitary sewer and water systems. The decrease in personnel services is due to eliminating a position which had time budgeted in this program and the Sanitary Sewer Operations program and shifting of employee time to other programs. Additional equipment costs have been included in the 2013 budget and increases are proposed for travel and training. Capital outlay consists of survey equipment costing $37,500. Program Expenditures by Classification 87% 1% 7%5% Personnel Services Commodities Contractual Services Capital Outlay Other Charges City Council Workshop Item D.1.b Packet Page Number 15 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Engineering Fund #: Program #: 101 503 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Revenue generated $1,262,000 $1,294,000 $1,300,000 $1,072,000 Improvements (engineered in-house only) $6.6 mil $7.4 mil $3.3 mil $4.4 mil Improvements (in-house and consultants) $10.7 mil $14.5 mil $6.6 mil $16.3 mil Billable hours 14,337 13,404 13,100 10,763 Total staff hours available 22,768 19,176 18,200 14,802 EFFECTIVENESS INDICATORS Staff utilization rate 63% 70% 72% 73% Percent of improvement costs engineered in- house 62% 51% 50% 27% Engineering as a % of construction costs (in-house projects) 26% 26% 26% 26% Engineering as a % of construction costs (consultant projects) 36% 36% 36% 36% COMMENTS The engineering program remains a revenue-producing program with revenues exceeding the program costs which allows for a contribution back into the general fund. The program continues to maintain a staff utilization rate well in excess of 50% which shows the program is continuing a high staff assignment rate to projects. The reduction to the neighborhood street reconstruction is reflected in 2013. Engineering in 2013 is planning to perform in- house engineering on the neighborhood street reconstruction project, while focusing consultant efforts to public improvements such as Gladstone Savanna and the Highway 36 / English Street Interchange. City Council Workshop Item D.1.b Packet Page Number 16 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 702 Program: Fleet Management 509 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 275,268$ 290,973$ 298,540$ 291,190$ Commodities 201,358 196,372 196,910 205,820 Contractual Services 130,446 104,381 127,540 145,320 Depreciation 245,667 261,068 271,810 260,040 Other Charges 142 544 740 740 Total 852,881$ 853,338$ 895,540$ 903,110$ Percent Change 9.1% 0.1% 4.9% 0.8% Less charges to other depts. (851,232) (851,232) (851,240) (868,250) Net Total 1,649 2,106 44,300 34,860 Full-Time Equivalent positions 3.50 3.50 3.50 3.35 2013 BUDGET Fund # : Program # : To maintain and repair the vehicles and equipment fleet so that other departments can perform their public services. The decrease in personnel services is due to shifting employee time to other programs. Additional funds are proposed to be spent on supplies and vehicle and equipment repairs. Insurance costs are increasing by 19.6%. Full Time Equivalent positions 3.50 3.50 3.50 3.35 Program Expenditures by Classification 32% 23% 16% 29% <1% Personnel Services Commodities Contractual Services Depreciation Other Charges City Council Workshop Item D.1.b Packet Page Number 17 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Fleet Management Fund #: Program #: 702 509 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Total vehicles in fleet 263 262 262 264 Hours on work orders 3,175 3,732 3,400 3,600 Total staff hours 4,999 5,226 5,100 5,200 Number of work orders 1,715 1,852 1,720 1,775 Average age of equipment/vehicle 9.2 9.2 9.3 9.3 EFFECTIVENESS INDICATORS Percent of chargeable time 64% 71% 67% 69% Work orders per vehicle 6.5 7.1 6.6 6.7 COMMENTS This program is showing that the average age of the fleet is remaining fairly stable in addition to the average number of work order per vehicle. City Council Workshop Item D.1.b Packet Page Number 18 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 101 Program: Forestry 516 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services -$ -$ -$ 116,180$ Commodities - - - - Contractual Services - - - 30,000 Capital Outlay - - - - Other Charges - - - - Total -$ -$ -$ 146,180$ Percent Change 0.0% #DIV/0! #DIV/0! #DIV/0! Full-Time Equivalent positions - - - 1.70 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : To maintain the City's urban forest which includes trimming, diseased tree removals and storm cleanup. This new program is funded through shifts out of Park Maintenance and Street Maintenance. 79% 21% Personnel Services Commodities Contractual Services Capital Outlay Other Charges City Council Workshop Item D.1.b Packet Page Number 19 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Forestry Fund #: Program #: 101 516 Performance Measures 2011 Actual* 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Number of trees (city maintained parks and boulevards) --- 9,564 9,589 9,614 Number of calls for service --- 200 210 220 Number of site visits by tree inspector --- 75 80 85 Number of trees removed --- 238 245 150 Number of trees planted --- 164 275 200 EFFECTIVENESS INDICATORS Percent of service calls resolved --- 100% 100% 100% COMMENTS The forestry program is new this year. The program will allow enhanced tracking of activities related to the urban forest where the city has maintenance responsibilities. The program encompasses customer service, tree inspections, tree removals, and regular maintenance activities such as trimming and cleanup. This program is separate from the tree preservation program in the Parks and Recreation Department. That program will continue to fund tree plantings in coordination with the rebate program in addition to collecting inventory data and providing plan development for the emerald ash borer for example. This program will track the number of new trees planted. *All 2011 numbers are an estimate. This is a new program and actual tracking did not begin until 2012. City Council Workshop Item D.1.b Packet Page Number 20 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 101 Program: Park Maintenance 602 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 524,826$ 490,146$ 470,830$ 459,550$ Commodities 90,590 53,444 172,290 123,730 Contractual Services 304,623 316,667 328,320 340,750 Capital Outlay - - - - Other Charges - - - - Total 920,039$ 860,257$ 971,440$ 924,030$ Percent Change 0.9% (-6.5%) 12.9% (-4.9%) Full-Time Equivalent positions 6.00 6.00 6.00 5.65 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : To preserve and maintain the parks, preserves, and campus grounds in a safe, clean and attractive condition for our city residents and visitors. The decrease in personnel services is due to shifting employee time to other programs. Maintenance material costs are proposed to be reduced in 2013 while additional funding is included for repairing park equipment. 50% 13% 37% Personnel Services Commodities Contractual Services Capital Outlay Other Charges City Council Workshop Item D.1.b Packet Page Number 21 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Park Maintenance Fund #: Program #: 101 602 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Number of acres mowed 230 215 205 204 Number of work orders for removal of graffiti 45 48 45 45 Number of abatement actions for Code Enforcement 64 63 70 65 EFFECTIVENESS INDICATORS Percent of citizens rating the appearance of parks and recreation activities as good or excellent 85% 85% 85% 85% Percent of citizens rating the safety of parks and recreation facilities as good or excellent 75% 75% 75% 75% COMMENTS The major priority for park maintenance is to keep the parks well maintained and prepared for athletic activities. Park Maintenance also leads the effort in removal of graffiti in addition to working with Code Enforcement to abate nuisances as needed. A conscious effort is being made to reduce mowing acreage annually with the creation of more natural areas consistent with a sustainability approach. One hundred and thirty-seven recycling containers were placed in thirty-four parks, at city hall, and at the nature center in 2011. This was done in an effort to increase away-from-home recycling in public spaces. These containers are serviced weekly by park maintenance staff. City Council Workshop Item D.1.b Packet Page Number 22 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 601 Program: Sanitary Sewer Operations 508 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 458,683$ 484,003$ 509,070$ 474,270$ Commodities 14,521 21,798 38,530 38,610 Contractual Services 2,823,576 2,851,174 2,757,180 3,099,230 Depreciation 362,365 362,869 367,970 381,410 Other Charges 331,501 333,286 324,630 340,130 Total 3,990,646$ 4,053,130$ 3,997,380$ 4,333,650$ Percent Change (-0.8%) 1.6% (-1.4%) 8.4% Full-Time Equivalent positions 6.05 5.84 5.70 5.55 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : To clean , repair and operate the wastewater infrastructure to minimize interruptions to customers. Sewage treatment is a majority of the total annual budget for this program and can fluctuate due to wet weather, resulting in high flow years and low flow years. 11%1% 71% 9% 8% Personnel Services Commodities Contractual Services Depreciation Other Charges City Council Workshop Item D.1.b Packet Page Number 23 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Sanitary Sewer Operations Fund #: Program #: 601 508 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Feet of sewer cleaned 350,320 299,120 310,000 309,000 Hours of sewer cleaning 515 523 500 515 Feet of sewer televised 44,045 76,972 50,000 60,000 Total miles of sewer 155 155 155 155 Sewage volume (MG) 1,625 1,625 1,625 1,625 EFFECTIVENESS INDICATORS Percent of system cleaned 40% 37% 38% 38% Percent of system televised 5.4% 9.4% 6.1% 6.1% Number of backup calls 53 44 40 40 Number of obstructions in sewer main 4 5 5 5 EFFICIENCY MEASURES Feet cleaned per hour 680 572 620 600 COMMENTS Feet of sewer cleaned in 2011 is down slightly due to more intensive cleaning in identified priority locations. The goal of cleaning the entire system on a 3 year schedule continues to be met. City Council Workshop Item D.1.b Packet Page Number 24 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 101 Program: Snow and Ice Control 514 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 225,079$ 188,742$ 202,570$ 192,740$ Commodities 40,521 95,198 81,650 84,400 Contractual Services 93,176 92,688 93,600 96,260 Capital Outlay - - - - Other Charges - - - - Total 358,776$ 376,628$ 377,820$ 373,400$ Percent Change 18.7% 5.0% 0.3% (-1.2%) Full-Time Equivalent positions 1.90 2.20 2.20 2.00 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : To provide safe winter driving conditions for the community through timely plowing and chemical applications completed within 8 hours after a 3+ inch snowfall; and plow all trails and sidewalks within 48 hours after the completion of all street operations. The decrease in personnel services is due to the shifting of employee time to other programs. 52%22% 26% Personnel Services Commodities Contractual Services Capital Outlay Other Charges City Council Workshop Item D.1.b Packet Page Number 25 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Snow & Ice Control Fund #: Program #: 101 514 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Hours of plowing and deicing 1,671 1,088 1,400 1,400 Number of plowing events 16 12 15 16 Hours of deicing 240 312 300 315 Number of deicing events 11 14 15 14 Lane miles maintained 270 271 271 271 Inches of snowfall 68 52.5 50 60 EFFECTIVENESS INDICATORS Dollars per lane-mile $1,329 $1,390 $1,399 $1,390 EFFICIENCY MEASURES Average hours to plow event 8.9 7.2 7.7 7.3 Employee hours per deicing event 21.8 22.2 20 22.5 COMMENTS This program remains very efficient. The department continues to cross-train employees within the department to assist in snow plow operations. The quicker plow event response reflects the increased available personnel in Public Works. City Council Workshop Item D.1.b Packet Page Number 26 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 604 Program: Storm Sewer Maintenance 512 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 505,774$ 567,329$ 364,220$ 342,240$ Commodities 19,415 21,852 16,100 29,500 Contractual Services 230,348 192,480 187,560 197,040 Depreciation 438,285 480,700 438,290 480,700 Other Charges 71,165 94,698 124,710 137,220 Total 1,264,987$ 1,357,059$ 1,130,880$ 1,186,700$ Percent Change 7.5% 7.3% (-16.7%) 4.9% Full-Time Equivalent positions 5.40 5.90 3.80 3.40 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : 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. Beginning in 2012, costs from this program have been transferred to the newly created planning program within the Environmental Utility Fund. 29% 2% 17% 40% 12% Personnel Services Commodities Contractual Services Depreciation Other Charges City Council Workshop Item D.1.b Packet Page Number 27 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Storm Sewer Maintenance Fund #: Program #: 604 512 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Total water bodies 208 275 275 275 Water bodies inspected 0 186 40 40 Total outfalls 405 440 440 440 Outfalls inspected 0 313 63 63 Employee hours of inspection (water bodies and outfalls) 114 192 40 40 Total sump structures 144 147 149 151 Sump structures inspected 144 147 149 151 Sump structures cleaned 58 97 60 60 Tons of sediment removed from sumps 43 92 60 60 EFFECTIVENESS INDICATORS Percent of devices maintained 100% 100% 100% 100% EFFICIENCY MEASURES Number of hours/water body 0 1 1 1 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. The sump structures will become part of the performance indicators, with a goal of 25% of water bodies inspected along with 100% of sumps cleaned each year. City Council Workshop Item D.1.b Packet Page Number 28 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 607 Program: Street Lights and Signals 506 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services -$ -$ -$ -$ Commodities - - - 13,500 Contractual Services 166,369 181,338 193,870 197,240 Depreciation - - - - Other Charges 10,155 14,037 16,300 17,300 Total 176,524$ 195,375$ 210,170$ 228,040$ Percent Change (-4.5%) 10.7% 7.6% 8.5% Full-Time Equivalent positions - - - - Program Expenditures by Classification 2013 BUDGET Fund # : Program # : To maintain and operate street lights and traffic signals. Program costs are expected to slightly increase with additional special lighting to be installed along County Road D (Southlawn to WB Ave.) and on White Bear Avenue (County Rd. D to Beam Ave). The commodities line item consists of replacing 3 light fixtures in the City during 2013. 6% 86% 8% Personnel Services Commodities Contractual Services Depreciation Other Charges City Council Workshop Item D.1.b Packet Page Number 29 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Street Lights & Signals Fund #: Program #: 607 506 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Number of street lights 1,070 1,104 1,110 1,110 Number of traffic signals 49 51 51 51 EFFECTIVENESS INDICATORS Average cost per street light $165 $177 $189 $189 COMMENTS The number of street lights increased in 2011 as a result of the decorative pedestrian lighting installed near the Maplewood Mall on White Bear Avenue and County Rd D. The City of Saint Paul maintains the specialty lighting while Xcel Energy maintains the standard fixtures. City Council Workshop Item D.1.b Packet Page Number 30 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 101 Program: Street Maintenance 502 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 360,555$ 402,239$ 409,670$ 393,670$ Commodities 90,357 103,884 138,560 117,100 Contractual Services 235,818 227,891 257,460 242,050 Capital Outlay - 5,444 - - Other Charges 285 - - - Total 687,015$ 739,458$ 805,690$ 752,820$ Percent Change (-2.1%) 7.6% 9.0% (-6.6%) Full-Time Equivalent positions 4.25 4.70 4.70 4.50 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : To keep the city streets in a safe and good condition through timely maintenance. There is a shift of expenditures out of this program in 2013 to the newly created forestry program. 52% 16% 32% Personnel Services Commodities Contractual Services Capital Outlay Other Charges City Council Workshop Item D.1.b Packet Page Number 31 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Street Maintenance Fund #: Program #: 101 502 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Total lane miles of streets 270 271 271 271 Lane miles assessed/rated 26 57 68 68 Lane miles above 70 PCI 171 175 182 186 Tonnage of repair material 592 730 500 500 EFFECTIVENESS INDICATORS Percent in good condition 63% 65% 67% 69% Percent of system assessed 10% 21% 25% 25% COMMENTS 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 the streets into a category of good within the next 5 years. This program is a long term investment in the infrastructure of the City of Maplewood. City Council Workshop Item D.1.b Packet Page Number 32 of 42 CITY OF MAPLEWOOD, MINNESOTA Department: Public Works 604 Program: Street Sweeping 513 Program Description Program Expenditure Highlights 2010 2011 2012 2013 Program Expenditures ACTUAL ACTUAL BUDGET BUDGET Personnel Services 87,871$ 91,650$ 102,100$ 85,640$ Commodities 1,430 1,830 3,450 4,000 Contractual Services 90,173 89,713 92,260 92,980 Depreciation - - - - Other Charges - - - - Total 179,474$ 183,193$ 197,810$ 182,620$ Percent Change (-1.2%) 2.1% 8.0% (-7.7%) Full-Time Equivalent positions 1.05 1.15 1.15 0.95 Program Expenditures by Classification 2013 BUDGET Fund # : Program # : To provide clean streets and protect the environment through timely street sweeping with a goal of sweeping each street five times per year. Personnel services is decreasing due to shifting employee time to other programs. 47%47% 2% 51% Personnel Services Commodities Contractual Services Depreciation Other Charges City Council Workshop Item D.1.b Packet Page Number 33 of 42 CITY OF MAPLEWOOD, MINNESOTA 2013 BUDGET Department: Program: Public Works Street Sweeping Fund #: Program #: 604 513 Performance Measures 2010 Actual 2011 Actual 2012 Estimate 2013 Estimate OUTPUTS/WORKLOAD Total lane miles 270 271 271 271 Lane miles swept 1,215 1,390 1,390 1,390 Employee hours sweeping 1,457 1,487 1,500 1,500 Tonnage collected 1,823 1,891 1,400 1,400 EFFECTIVENESS INDICATORS Times swept per year 4.5 5 5 5 1st sweep completion date 4/6 4/21 4/15 4/15 EFFICIENCY MEASURES Cost per lane mile swept $148 $141 $142 $142 Cost per capita $4.72 $5.11 $5.07 $5.01 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 first 15 days of April which typically allows much of the winter debris to be swept up prior to major rainstorm events. 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, with goal of 5 times per year. Note: Cost per capita is based on estimated population provided by the Inspections, Planning and Building Operations Department as follows: 2004 – 35,892 2005 – 36,279 2006 – 36,397 2007 – 36,663 2008 – 36,717 2009 – 37,755 2010 – 38,018 2011 – 38,374* 2012 – 38,874 2013 – 39,374 City Council Workshop Item D.1.b Packet Page Number 34 of 42 Work Session Agenda Item D2 AGENDA REPORT TO: James Antonen, City Manager FROM: Charles Ahl, Assistant City Manager Gayle Bauman, Finance Manager SUBJECT: 2013 Budget – Review of Revenue Trends DATE: August 8, 2012 INTRODUCTION The City Council has been reviewing the departmental presentations on the budget. Each of these presentations have attempted to provide an overview of each department including both expenditures as well as any corresponding revenue. Attached are charts showing the trends in revenue and the amount that the Finance Team have estimated for these categories for the 2013 Budget. Recommended Action This is an informational item for the City Council. No action is required. Packet Page Number 35 of 42 CITY OF MAPLEWOOD, MINNESOTA GENERAL FUND REVENUES The following charts and descriptions provide a summary of the various General Fund revenues budgeted by the City. The City’s revenue estimates are budgeted conservatively to avoid possible shortfalls due to unanticipated changes in the economy. The charts below show trends of General Fund revenues. Taxes Tax revenues consist of current and delinquent property taxes, apportionments from tax forfeit sales, penalties and interest on tax payments, and fiscal disparities (a tax base sharing of commercial/industrial property in the seven county metropolitan area). Property taxes for the City provide the greatest share of the General Fund revenue. Taxes2008-2012$5.0$6.0$7.0$8.0$9.0$10.0$11.0$12.0$13.0$14.02008200920102011 2012 Budget 2012 Re-EstMillions Item D2Packet Page Number 36 of 42 Licenses and Permits These fees are normally charged as a means of recovering the cost of regulation in the interest of the overall community. Business license fees are required to be paid annually in order to operate a business within the City. Liquor license and general business fees account for most of the revenue in this category. Non-business license and permit fees are levied to finance the cost of inspecting and regulating new construction and to cover a portion of the administrative costs associated with monitoring activities. Building permit fees generate most of the revenue in this category. Licenses & Permits2008-2013$0$100$200$300$400$500$600$700$800$900$1,0002008 2009 2010 2011 2012 Budget 2012 Re-Est 2013 BudgetThousandsBusinessNon-Business Item D2Packet Page Number 37 of 42 Fines and Penalties Included here is the City’s share of traffic and court violations, false alarms and late penalties. Fines & Penalties2008-2013$150$175$200$225$250$2752008 2009 2010 2011 2012Budget2012 Re-Est2013BudgetThousands Intergovernmental2008-2013$600$1,000$1,4002008 2009 2010 2011 2012Budget2012Re-Est2013BudgetThousands Intergovernmental Revenue Cities in Minnesota receive a variety of funds from other governments in the form of grants, entitlements and shared revenues. This revenue source can fluctuate greatly from year to year depending on funds the City has been awarded. Items that account for most of these revenues are state street aid and state police and fire aid. 2002 was the last year the City received local government aid. Item D2Packet Page Number 38 of 42 Charges for Service This category reflects fees collected for contractual services and general services that the City charges for. It includes revenues from plan check fees, administrative charges between funds, in-house engineering, passports, license plates, and contracted police and fire services. Charges for Service2008-2013$2,250$3,000$3,7502008 2009 2010 2011 2012Budget2012 Re-Est2013BudgetThousands CITIZEN SERVICESCharges for Service$0$50$100$150$200$250$300$350$4002008 2009 2010 2011 2012 Budget 2012 Re-Est 2013 BudgetThousandsLicense PlatesDrivers LicensePassports Item D2Packet Page Number 39 of 42 PUBLIC WORKSCharges for Service$0$200$400$600$800$1,000$1,200$1,4002008 2009 2010 2011 2012Budget2012 Re-Est2013BudgetThousandsPublic WorksPIP Admin Chgs OTHERCharges for Service$0$50$100$150$200$250$300$350$4002008 2009 2010 2011 2012Budget2012 Re-Est2013BudgetThousandsGeneral Gov'tPublic SafetyComm. Dev. Item D2Packet Page Number 40 of 42 Miscellaneous2008-2013$50$150$250$350$450$550$6502008 2009 2010 2011 2012Budget2012 Re-Est2013BudgetThousands Miscellaneous Revenue Revenues not reported in other categories include investment earnings, rent or sale of property, advertising, revenue bond fees and donations. TOTAL REVENUES$5.0$6.5$8.0$9.5$11.0$12.5$14.0$15.5$17.0$18.5$20.02008 2009 2010 2011 2012Budget2012 Re-Est 2013BudgetMillionsTotalTaxesOther Item D2Packet Page Number 41 of 42 2008 2009 2010 2011 2012 20122013ACTUAL ACTUAL ACTUAL ACTUAL BUDGET RE-EST. BUDGETRevenues:Taxes - current property$10,627,520 $11,069,531 $11,809,686 $12,509,345 $11,774,800 $11,973,090Taxes - other81,954 160,887 162,637 123,931 135,880 148,520 148,520Special assessments35,111 41,560 31,537 20,365 32,120 25,160 25,160Licenses and permits1,272,463 1,152,252 1,131,215 1,158,253 1,104,710 1,352,480 1,329,250Fines and forfeits218,172 205,491 225,774 257,301 216,480 229,520 229,520Intergovernmental1,206,707 722,194 879,306 996,468 983,080 867,560 888,070Charges for services3,504,659 3,498,545 3,419,476 3,654,689 3,571,260 3,494,340 3,206,300Miscellaneous499,254 119,557 162,067 69,170 95,920 107,440 111,540Proceeds - Sale of Capital Assets 48,316 118,099 76,292 59,822 55,900 55,120 34,740 Total revenues17,494,156 17,088,116 17,897,990 18,849,345 17,970,150 18,253,230 5,973,100Expenditures:Citizen Services1,171,469 1,133,826 1,092,598 1,027,536 1,077,510 1,092,490 1,110,930 6.1%Community Development1,330,054 1,217,598 1,107,834 1,067,328 1,104,460 1,082,370 1,197,170 6.5%Executive919,699 793,206 783,067 882,976 841,190 834,370 885,810 4.8%Finance753,720 692,459 680,106 689,274 757,240 742,100 772,230 4.2%Fire1,668,875 1,505,413 1,692,396 1,748,546 1,757,410 1,770,760 1,769,970 9.7%Information Technology507,322 514,924 486,963 490,860 548,720 582,750 551,030 3.0%Legislative153,934 143,030 144,742 143,041 160,530 157,320 155,660 0.9%Parks259,420 417,704 450,006 464,591 477,620 468,070 479,210 2.6%Police7,507,036 7,331,182 7,399,878 7,791,214 8,045,710 7,992,800 8,190,480 44.8%Public Works3,288,484 3,189,494 3,162,847 3,122,005 3,171,630 3,214,750 3,165,150 17.3% Total expenditures17,560,012 16,938,836 17,000,437 17,427,371 17,942,020 17,937,780 18,277,640 100.0%CITY OF MAPLEWOOD, MINNESOTAGENERAL FUND (101)Item D2Packet Page Number 42 of 42