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HomeMy WebLinkAbout2008 11-03 500 CMW AGENDA MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:00 P.M. Monday, November 3, 2008 Council Chambers, City Hall A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. UNFINISHED BUSINESS 1. 2009 Budget Discussion a. Presentation on Debt Study b. Presentation on Finance Department Budget c. Presentation on Public Works Department Budget d. Presentation on Executive Department Budget 2. Review of Options for Reduction in Proposed 2009 levy E. NEW BUSINESS F. ADJOURNMENT WORKSHOP AGENDA NO. D1a_ AGENDA REPORT To: City Manager From: Finance Director Date: October 30, 2008 Re: Presentation on Debt Study. BACKGROUND On February 25, 2008, the City Council authorized staff to contract with Springsted, Incorporated to perform a debt study. The significant product of this contract was to be a debt model that staff would use to monitor debt going forward and to analyze the impacts of future debt on debt service fund requirements and cashflows. To prepare this model, Springsted utilized files they maintain in conjunction with the many bond issues for which they have served the city as financial advisor. They also used the Comprehensive Annual Financial Reports (CAFR) issued by the city in past years. Staff provided other information as requested. In an effort to establish a baseline of the City?s debt, for the benefit of new staff members, we asked Springsted to provide advise on several questions including, but not limited to potential for refundings of current debt issues and an analysis of the use of prepaid special assessments for paying current debt service. RESULTS Staff has received the debt model in the form of an extensive Excel workbook consisting of nearly 60 individual spreadsheets. It is not practical to print this model for inclusion as an attachment to this memorandum. The top, summary page is printed and attached for your review. Packet Page Number Page 2 of 91 October 30, 2008 The analysis performed by Springsted and reflected within the debt model indicates that the debt service fund has been maintained at a level that appropriately accounts for all prepaid special assessments. As you are well aware, the city refunded two bond issues in 2008, the result of the debt study, and are aware of several other bond issues that staff will continue to monitor. These issues were not refunded in 2008 because they would have increased our bond issue over the $10 million threshold necessary to maintain bank qualification on the debt issue. CONCLUSION Staff believes this model will be a valuable tool for future analysis of debt. RECOMMENDATION: No action is recommended. 2 Packet Page Number Page 3 of 91 Total Annual DebtDebtActual and ProceedsCash & Levy per Calendar PrincipalServiceProjectedandTotalInvestmentsBond YearLevy YearBalancePaymentsRevenueTransfersRevenue(from CAFR)Records 19981996030,693168,8051,696,0621,864,8671,830,794 199919971,275,00068,904303,52721,555325,0821,999,714 200019982,932,297134,903301,007(1,680,000)(1,378,993)545,417 200119993,907,297532,3601,610,8741,070,6672,681,5412,416,791 200220008,027,297808,1461,876,72011,226,33613,103,05614,068,166 2003200119,262,2971,463,9923,560,094(12,746,361)(9,186,267)3,234,530 2004200238,687,2972,759,6274,877,3164,194,2629,071,5788,527,199 2005200353,692,2975,949,5216,992,354(221,392)6,770,9628,396,640 2006200463,147,2975,831,2586,000,828350,8476,351,6759,769,259 2007200559,737,2976,508,5347,967,949487,2358,455,18411,588,595 2008200670,877,2976,923,1225,770,71605,770,71603,294,895 2009200773,602,2979,303,4616,986,70925,145,33732,132,04504,032,070 2010200867,757,2979,879,2108,438,85008,438,85004,369,776 2011200960,832,2979,479,0218,339,27708,339,27704,392,660 2012201054,122,2978,751,2857,257,28307,257,28303,859,632 2013201147,862,2977,811,1177,108,96407,108,96403,768,752 2014201242,267,2978,005,9496,692,60406,692,60403,685,035 2015201336,454,8397,234,4386,111,58806,111,58803,629,718 2016201431,065,1676,991,8965,449,60605,449,60603,093,182 2017201525,709,6316,041,4995,244,83905,244,83903,040,942 2018201621,058,5305,555,6854,754,57504,754,57502,837,452 2019201716,695,7124,860,7834,109,40404,109,40402,369,395 2020201812,826,4863,939,2323,546,73703,546,73702,073,851 202120199,685,1983,767,5303,121,80503,121,80502,264,742 202220206,587,1652,856,6442,511,26002,511,26001,996,332 202320214,222,8112,675,8372,258,07202,258,07201,868,577 202420221,923,0861,707,8721,258,43101,258,43101,042,684 20252023725,000430,755441,2400441,2400375,827 20262024345,000377,283444,1920444,1920377,283 202720250068,449068,44900 202820260070,036070,03600 202920270071,670071,67000 203020280073,354073,35400 203120290075,087075,08700 203220300076,873076,87300 203320310078,712078,71200 203420320080,607080,60700 130,680,554124,100,41629,544,548153,644,964 Packet Page Number Page 4 of 91 WORKSHOP AGENDA NO. D1b_ AGENDA REPORT To: City Manager From: Finance Director Date: October 30, 2008 Re: Presentation on Finance Department Budget. INTRODUCTION / SUMMARY Attached is the proposed budget for the Finance Department for 2009. Certainly, the most notable change recommended for 2009 is the outsourcing of ambulance billing. This change, lead by Fire Chief Lukin, frees up about .75 FTE enabling us to use our Accounts Receivable Technician for enhancing some of our other receivables duties but more importantly, as the first step in achieving cross-training of Finance Department staff. 2009 expenditures show a shift of salary from the Ambulance Billing Department to the Finance Services Department. Ambulance Billing shows an increase in contractual services for the expenditures to the outside service. The personnel changes in the Finance Department over the past two years are very nearly in place and the budget reflects this.Total expenditures for 2009 are just slightly below the 2007 actual level as shown below. 2007 Act2008 Budget 2009 Prop. Administration $277,014 $305,981 $301,200 Finance Services 418,389 288,521 381,140 Ambulance Billing 81,701 92,308 74,290 Totals 777,104 686,810 756,630 Number of Employees (FTE) 7.05 7.00 6.25 RECOMMENDATION: No action is recommended. Packet Page Number Page 5 of 91 CITY OF MAPLEWOOD FINANCE DEPARTMENT ORGANIZATION CHART Finance Director Administrative Assistant Assistant Finance Director AccountsAccounts Payroll AccountantPayableReceivable Technician TechniicanTechnician Packet Page Number Page 6 of 91 FINANCE DEPARTMENT BUDGET 2009 Total By Program Ambulance Administration Service Billing 40% 10% Finance Services 50% Total By Classification Personnel Services 71% Commodities 1% Other Charges 5% Contractual Services 23% Packet Page Number Page 7 of 91 CITY OF MAPLEWOOD, MINNESOTA FINANCE DEPARTMENT EXPENDITURE SUMMARY 2008PERCENT 200620072009 ORIGINALOVER(UNDER) Total By ProgramACTUALACTUALBUDGETBUDGET2008 BUDGET Administration$284,795$277,014$305,981$301,200-1.6% Ambulance Service Billing78,99481,70192,30874,290-19.5% Finance Services361,651418,389288,521381,14032.1% Totals725,440777,104686,810756,63010.2% Total By Classification Personnel Services571,643508,999496,228530,6506.9% Commodities7,2998,6029,5709,120-4.7% Contractual Services118,499219,814150,642177,17017.6% Capital Outlay and Depreciation0000 N/A Other Charges27,99939,68930,37039,69030.7% Totals725,440777,104686,810756,63010.2% Total By Fund General Fund646,446695,403594,502682,34014.8% Ambulance Service Fund78,99481,70192,30874,290-19.5% Totals725,440777,104686,810756,63010.2% Number of Employees (FTE)7.087.057.006.25-10.7% 1.0 0.8 0.6 Expenditures 0.4 0.2 0.0 2008 ORIGINAL 2007 ACTUAL 2006 ACTUAL 2009 BUDGET BUDGET 8.00 6.00 Employees 4.00 2.00 0.00 2008 ORIGINAL 2006 ACTUAL2009 BUDGET 2007 ACTUAL BUDGET Packet Page Number Page 8 of 91 CITY OF MAPLEWOOD FINANCE DEPARTMENT MISSION STATEMENT To provide quality financial services and to maintain the city?s financial health and stability. 2009 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. Maintain city?s bond rating of Aa2 from Moody?s. 3. Prepare and distribute the Comprehensive Annual Financial Report for 2008 by June 5, 2009. 4. Prepare and distribute the 2010-2014 Capital Improvement Plan. 5. Prepare and distribute the proposed 2010 Budget. 6. Survey internal customers to determine the effectiveness of financial services by September 14, 2009. 7. Continue to review the city?s system of internal controls so as to safeguard the city?s assets. 8. Timely completion of the city?s external audit with minimal audit adjusting entries. 9. Continued staff training, particularly in the areas of staff cross-training. Packet Page Number Page 9 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: FINANCE  PM ROGRAMISSION 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. I 2006200720082009 NPUTS ActualActualBudgetBudget DirectExpenditures Personnel Services $187,307 $157,356 $175,689 $183,610 Commodities 5,408 8,219 8,750 8,900 Contractual Services 92,084 111,440 121,542 108,690 Other(4) (1) 0 0 Total $284,795 $277,014 $305,981 $301,200 Percent Change -3.0% -2.7% 10.5% -1.6% StaffHours No. of Employees (FTE) 222 2 BC UDGETOMMENTS The increase in personnel services is due to pay increases and an increase in the cost of benefits. Anticipated decreases in audit fees account for the reduction in contractual services. Packet Page Number Page 10 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM:DEPARTMENT: ADMINISTRATION FINANCE 2006200720082009 ActualActualActualEstimate O/W UTPUTSORKLOAD Number of agenda reports 70 70 70 70 prepared Number of pages in budget 350 350 300 304 booklet Number of pages in capital 170 170 172 170 improvement plan booklet C OMMENTS 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. Elimination of Human Resources and Parks and Recreation accounts for 2008 reduction. 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 2009. Packet Page Number Page 11 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: FINANCE SERVICES DEPARTMENT: FINANCE  PM ROGRAMISSION 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. I 2006200720082009 NPUTS ActualActualBudgetBudget Direct Expenditures Personnel Services $323,464$279,491$249,841 $328,950 Commodities 19040 40 Contractual Services 10,16599,2088,270 10,960 CapitalOutlay 000 0 Other Charges 28,00339,69030,370 39,690 Total $361,651$418,389$288,521 $379,640 Percent Change 3.0%15.7%-31.0% 31.6% Staff Hours No. of Employees (FTE) 4.054.003.25 4.00 BC UDGETOMMENTS Personnel services increases in 2009 because the employee previously responsible for ambulance billing is transitioning to other roles in the Finance Services Department. Packet Page Number Page 12 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM:DEPARTMENT: FINANCE SERVICES FINANCE 2006200720082009 ActualActualEstimateEstimate O/W UTPUTSORKLOAD Number of pages in annual financial report 160200 200 200 EI FFECTIVENESS NDICATORS Receive the GFOA Certificate on the annual YesYes Yes Yes financial report EM FFICIENCYEASURES Percent of employees paid by direct deposit 70%73% 80% 90% C OMMENTS 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. 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. All non-casual employees are strongly encouraged to enroll beginning in 2008. Packet Page Number Page 13 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: AMBULANCE SERVICE BILLING DEPARTMENT: FINANCE CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: AMBULANCE SERVICE BILLING DEPARTMENT: FINANCE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of service calls billed 2,329 3,800 4,050 4,250 Number of payments posted 4,192 4,415 4,800 5,100 EFFECTIVENESS INDICATORS Percent of unpaid ambulance bills over two years old written 36.0% 36.0% 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 2008 and 2009. The number of payments per bill averages 1.2 because many 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 law 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. The ambulance rates have been increased to fully offset these uncollectible balances. Packet Page Number Page 15 of 91 AGENDA REPORT TO: City Council FROM: Charles Ahl, Acting City Manager/Public Works Director SUBJECT: 2009 Budget -Public Works Department DATE: October 30, 2008 INTRODUCTION/SUMMARY Agenda Item Work Session D1 c Attached is the proposed 2009 Budget for the Public Works Department. The organization chart proposes the new alignment of programs and personnel. The Deputy Public Works Director position has been eliminated, as well, the Environmental Programs, plus the Nature Center, Open Space and Recycling Programs will all be moved to the new Community Development -Parks Department. Since these programs were prepared as part of the original Public Works budget, they are shown within this program, but will be moved to the new Community Development -Parks Department programs in the final budget document. The overall Public Works budget shows an increase of 3.7% or about a $380,000 increase in the $10.645 million budget. The Public Works budget remains the largest department within the City budget. Sanitary Sewer is 40% of the overall budget, with a large percentage [66%] of the Sewer program, as payment to the Met Council for sewage treatment. The increase in Public Works from the General Fund is 5.2% or $181,387. This is offset by new revenue projected to be generated by our Engineering program of $204,800. The proposed Public Works budget request for 2009 includes a reduction of $23,415 in general levy funds from 2008. Public Works Department Highlights Administration: This program is static. The Deputy Director position will be shifted to Director of Parks and Community Development, however, the Public Works Director position is shown to return in 2009, as the Director was in the Acting City Manager role for 2008. The key area for this program is the dramatic increase in web page updates and electronic messages. This is becoming the biggest media for transmitting project information to our residents. Engineering: This program is proposed to have a 10.5% increase in 2009. As noted previously, this is a revenue program that brings in more revenue than overall expenses. The 2009 budget calls for $1,309,900 in project charges [charges that would have been sent to consultants]. In comparison, the program costs are $963,490, resulting in a positive contribution to the General Fund of $346,410. Fleet Management: This program accounts for our vehicle and equipment maintenance. We are proposing to cross-train a mechanic to help our engineering staff with workload, which will help to control costs in the program. The increase is 2.8%, which is an internal charge to all programs. Nature Center: This program will be shifted to the Park and Community Development Department. It is proposed to shift some assignments from Nature Center programs to environmental programs. This was discussed as part of the Park-Community Development Budget presentation. Storm Maintenance: This program is proposed at a 3.3% decrease. There are no major changes to the program from 2008, although there was cone-time expenditure in 2008 for Comprehensive Planning that is not needed in 2009, resulting in the decreased budget. It is likely that an increase in the EUF charge to property owners of 5-7% will be recommended to address overall increases in capital costs that are not shown directly in this program. Park Maintenance: This program is proposed fora 4.9% increase. We are proposing a slight increase in personnel dedicated to park and trail maintenance work in 2009. Packet Page Number Page 16 of 91 PUBLIC WORKS 2009 BUDGET PAGE TWO Recycling: This program is proposed to increase 7.6%. A majority of the increase is due to new initiatives for green programs; especially important will be City Hall and City campus functions. There are adequate funds in the Recycling Fund, so no increase in resident fees will be proposed. This program will be shifted to the Community Development -Parks Department. Sanitary Sewer: This program is proposed fora 3.1 % increase. A majority of the cost increase is reflected in some personnel expenditure increases and charges from the Met Council for treatment. The Sewer Fund has adequate funds for this increase so there will be no increase recommended in Sewer rates for 2009. Snow/Ice Removal: This program is proposed fora 7.1 % increase. There are cost increases for personnel proposed for additional time for clearing sidewalks and cul-de-sacs in 2009. We are also showing a substantial increase in this program for sand and salt. The transportation costs to haul the sand and salt to the City have increased dramatically in the past two years. Street Lights: This program will see a 5.6% increase mainly due to increased electric rates anticipated in 2009. There are adequate funds in the Street Light Utility Fund, so no rate increase to residents will be recommended. Street Maintenance: This program is recommended fora 4.4% increase. All of the increase is due to increased personnel costs and a substantial increase in bituminous repair material. Street Sweeping: This program is proposed fora 5.5% increase due to increases in personnel costs and a substantial jump in the cost of diesel fuel for the sweepers. Transit: This program accounts for the City's contribution to NEST. It is anticipated that our contribution will decrease in 2009 by 3.1 %. Packet Page Number Page 17 of 91 CITY OF MAPLEWOOD PUBLIC WORKS DEPARTMENT ORGANIZATION CHART Public Works Director/ City Engineer Utilty & Fleet Superintendent Administrative I I Office Specialist Assistant Mechanic Utility Chief Building Crew Chief Crew Chief Engineer Maintenance Facility Building MCC Lead / Mechanics Maintenance Building Staff Technicians Worker Custodians MCC Temp I I Facility Custodians Custodians Street/Storm Sewer Superintendent Assistant City Engineer Storm Sewer Street Crew Chief Crew Chief Maintenance Staff Park Maintenance Foreman Maintenance Civil Engineer II's Civil Engineer I Senior Engineering Engineering Technicians Technicians Packet Page Number Page 18 of 91 CITY OF MAPLEWOOD, MINNESOTA PUBLIC WORKS DEPARTMENT EXPENDITURE SUMMARY 2008 PERCENT 2006 2007 ORIGINAL 2009 OVER(UNDER) Total By Program ACTUAL ACTUAL BUDGET BUDGET 2008 BUDGET Administration $355,053 $355,426 $403,567 $424,890 5.3% Engineering 785,520 806,044 871,877 963,490 10.5% Fleet Management 610,635 727,920 771,401 793,280 2.8% Nature Center 23,311 243,873 249,889 252,920 1.2% Open Space Management 0 57,293 66,325 71,320 7.5% Park Maintenance 0 956,898 897,322 941,540 4.9% Recycling Program 353,538 347,790 429,540 462,130 7.6% Sanitary Sewer Operations 3,686,032 3,820,562 4,015,606 4,140,810 3.1 Snow and Ice Control 239,527 269,880 310,331 332,410 7.1 Storm Sewer Maintenance 890,575 1,010,293 1,149,999 1,112,070 -3.3% Street Lights & Signals 169,025 165,837 187,086 197,550 5.6% Street Maintenance 656,346 739,376 698,189 729,180 4.4% Street Sweeping 168,448 175,932 179,782 189,710 5.5% Transit Operations 30,318 31,366 35,000 33,920 -3.1% Totals 7,968,328 9,708,490 10,265,914 10,645,220 3.7% Total By Classification Personnel Services 2,548,849 3,627,731 3,775,306 3,948,850 4.6% Commodities 376,340 440,922 481,060 557,230 15.8% Contractual Services 3,800,283 4,381,591 4,681,996 4,866,470 3.9% Capital Outlay and Depreciation 821,580 837,453 814,020 822,080 1.0% Other Charges 421,276 420,793 513,532 450,590 -12.3% Totals 7,968,328 9,708,490 10,265,914 10,645,220 3.7% Total By Fund General Fund 2,066,764 3,416,488 3,490,363 3,671,750 5.2% Sewer Fund 3,686,032 3,820,562 4,015,606 4,140,810 3.1% Environmental Utility Fund 1,082,334 1,229,893 1,371,918 1,379,700 0.6% Recycling Program 353,538 347,790 429,540 462,130 7.6% Street Light Utility Fund 169,025 165,837 187,086 197,550 5.6% Fleet Management Fund 610,635 727,920 771,401 793,280 2.8% Totals $7,968,328 $9,708,490 $10,265,914 $10,645,220 3.7% Number of Employees (FTE) 33.35 34.90 45.20 45.60 0.9% H 35 w ~ LL 30 ~ 25 20 ~ Employees 15 ~ 10 ~ 5 0 2006 ACTUAL 2007 ACTUAL 2008 ORIGINAL 2009 BUDGET BUDGET Packet Page Number Page 19 of 91 PUBLIC WORKS DEPARTMENT BUDGET 2009 Total By Program Recycling Program 4% Park Maintenance- 10 Open Space Management 1% Nature Center 2% Fleet Management Administration ° Engineering 7 /° 8% 4% Snow and Ice Control 3% Storm Sewer ~ Maintenance 10% Street Lights & Signals 2% Street Maintenance 7% Transit Street Operations Sweeping <1% 2/° Total By Classification Contractual Services 46% Commodities 5% ~ Capital Outlay and Depreciation 8% Personnel Other Charges Services 4% 37% Packet Page Number Page 20 of 91 Sanitary Sewer Operations 40% I 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, all with an environmental (Get Green) focus. 2009 OBJECTIVES 1. Begin implementation of Phase One of the Gladstone Neighborhood Redevelopment projects, including the Savanna Restoration. 2. Continue the expanded Street Reconstruction program to take advantage of slow construction industry and reduce improvement costs. 3. Begin implementation of the non-degradation plan for the storm sewer drainage system; including a major upgrade in construction site erosion control enforcement. 4. Coordinate maintenance efforts of personnel in sewer, streets, storm sewer at current levels with maximum efficiency. Included within this program is the implement a Sidewalk Management Plan. 5. Continue Infiltration/Inflow Reduction Program for sanitary sewer system. 6. Implement/administer the new right-of-way ordinance, wetland ordinance, tree ordinance and erosion control requirements. 7. Begin planning and design for major project to expand White Bear Avenue between Radatz and County Road D, and Century, I-94 to Lake Drive. 8. Continue to redefine the Nature Center mission statement and role in relationship to the ever changing environmental focus within the city. 9. Begin a program to establish aself-sufficient fee basis in the Environmental Utility Fund. 10. Additional investment in our aging fleet to address increased work orders. 11. Develop sustainability plan for the City of Maplewood utilizing the city's Green Team. 12. Begin implementation of the recommendations in the Natural Resources Plan. Packet Page Number Page 21 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: PUBLIC WORKS 101-501 PROGRAM MISSION To provide accurate and timely admin istrative, clerical and financial supp ort services for public works programs and to handle service requests, complain ts and inquiries from the public in a courte ous & helpful manner. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Personnel Services $233,476 $244,830 $266,820 $289,610 Commodities 7,951 13,569 11,740 12,090 Contractual Services 113,626 97,027 125,012 123,190 Capital Outlay 0 0 0 0 Other Charges 0 0 0 0 Total $355,052 $355,428 $403,570 $424,890 Percent Change -12.3 0.1 % 13.5% 5.3% Staff Hours No. of Employees (FTE) 2.25 2.20 2.30 2.3 BUDGET COMMENTS The increase in personnel services is due to an increase in pay and benefits. Packet Page Number Page 22 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Council agenda reports 183 210 230 235 Informational mailings 63 87 90 95 Active projects 57 53 56 62 Neighborhood meetings 14 15 17 17 Web Page Updates 133 172 182 190 Permits Issued 290 207 295 325 E-mails to web site requiring 46 64 80 95 follow-up EFFECTIVENESS INDICATORS Hits to PW Web Page 93,268 107,000 123,000 135,000 COMMENTS With the number of active projects increasing each year, the pressure on the administrative staff within public works increases. During 2009 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 and more informational mailings 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. The City website will become an increasingly important tool to provide information to the residents. This is a top priority for the Public Works Department in 2009. *Indicates data not available Packet Page Number Page 23 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ENGINEERING DEPARTMENT: PUBLIC WORKS 101-503 PROGRAM MISSION Provide technical support and design services for a strong infrastructure of streets, storm sewer management, sanitary sewer and water systems. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $735,705 $745,325 $816,100 $891,620 Commodities 8,985 5,492 8,110 8,350 Contractual Services 40,830 40,063 47,670 63,520 Capital Outlay 0 15,164 0 Total $785,520 $806,044 871,880 $963,490 Percent Change 11.6% 2.6% 8.2% 10.5% Staff Hours No. of Employees (FTE) 9.37 9.33 9.13 9.63 BUDGET COMMENTS The increase in personnel services is due to pay increases, an increase in the cost of benefits and an increase of 0.50 FTE due to the shift of personnel from the Fleet department to assist with a heavy workload in 2009 due to increased local street reconstruction projects which will be engineered in- house. 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. Packet Page Number Page 24 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ENGINEERING DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Revenue generated $1,067,000 $1,090,000 $1,105,100 $1,309,900 Improvements (engineered in- $4.9 mil $4.7 mil $3.2 mil $5.8 mil house only) Improvements (in-house and $8.6 mil $11.8 mil $11.7 mil $15.7 mil consultants) Billable Hours 12,687 14,503 14,089 14,753 Total staff hours available 24,644 26,828 24,155 25,904 EFFECTIVENESS INDICATORS Staff utilization rate 52% 54% 58% 60% Percent of improvement costs 57% 40% 27% 33% engineered in-house Engineering as a % of Construction costs 26% 26% 21 % 26% (In-House Projects) Engineering as a % of construction costs 36% 36% 36% 36% (Consultant Projects) COMMENTS The engineering program remains arevenue-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 2009 is planning to perform in- house engineering on all neighborhood street reconstruction projects, and focusing consultant efforts to public improvements associated with Developer petitioned projects. Based on past 4 year averages. Packet Page Number Page 25 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: FLEET MANAGEMENT DEPARTMENT: PUBLIC WORKS 702-509 PROGRAM MISSION To maintain and repair the vehicles and equipment fleet so that other departments can perform their public services. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $225,892 $260,991 $276,450 $249,230 Commodities 138,222 161,356 156,000 211,360 Contractual Services 55,463 109,041 121,450 136,220 Depreciation 190,976 196,020 216,820 196,020 Other Charges 82 512 680 450 Sub-Total $610,634 $727,920 $771,400 $793,280 Less charges to other depts. (645,380) (831,857) (736,038) (855,540) Net Total ($34,746) ($103,937) ($35,362) ($62,260) Percent Change 25.0% -199.1 % 66.0% -76.1 Staff Hours No. of Employees (FTE) 3.50 3.50 3.60 3.10 BUDGET COMMENTS The decrease in personnel (0.50 FTE) and personnel service costs is due to the shift of personnel to the Engineering Department to assist with a heavy construction workload in 2009 due to increased local street reconstruction projects which will be enginee red in-house in 2009. Contractual services and commodities increases are due to increased expen ses for aging equipment and a substantial increase in fuel cost (over 50% in the past two years). Packet Page Number Page 26 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: FLEET MANAGEMENT DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Total vehicles in fleet 259 293 293 293 Hours on work orders 3,598 3,798 4,000 4,000 Total staff hours 5,100 5,436 5,500 5,500 Number of work orders 1,196 1,554 1,600 1,600 Average age of equip/veh. 8.87 9.12 9.60 9.90 EFFECTIVENESS INDICATORS Percent of chargeable time 70.5% 70.0% 74.0% 74.0% Work orders /vehicle 4.61 5.30 5.46 5.86 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 increase in total vehicles in 2007 is because the de artment has taken on additional re air maintenance on fire and ambu lance a ui ment. Packet Page Number Page 27 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: NATURE CENTER DEPARTMENT: PUBLIC WORKS 101-604 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 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $169,296 $172,850 $136,130 Commodities 0 10,715 10,140 10,440 Contractual Services 0 20,194 24,780 28,430 Capital Outlay 0 0 0 Other Charges 0 0 0 Total $ 0 $200,204 $207,770 $175,000 Percent Change 0% 100% 3.8% -15.8% Staff Hours No. of Employees (FTE) 0 3.02 2.56 1.92 BUDGET COMMENTS Decrease in personnel services is due to shifting more of the lead natura list time to EUF prog ram (604- 604) . Packet Page Number Page 28 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: NATURE CENTER DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORK LOAD Environmental education programs held at the Nature 250 261 230 250 Center & Preserves Number of households in neighborhood targeted for 500 NA 1,000 700 buckthorn removal ~rn~s goal changed in 2008 see budget comments) NUMBER OF RAIN GARDENS 409 457 500 530 EFFECTIVENESS INDICATORS Total number of program 16,243 13,535 16,000 18,000 participants and visitors Cubic yards of buckthorn 140 360 140 200 removed from target area Percentage of landscape seminar participants who are 40% 62% 40% 50% Maplewood residents COMMENTS The Nature Center provides nature and environmental programs for the community and is a resource for staff and residents on environmental issues. Over the past several years programming has been refocused to better support city and department goals and programs. Naturalists play a key role in the city environmental programs including: stormwater management, native landscaping. Invasive species, trees, Maplewood Seasons newsletter, environmental commission, and the Green Team. Nature Center staff will provide educational support for many of the new initiatives recommended in the natural resources and sustainability chapters of the Comprehensive Plan. Key projects for 2009 include: 1) revamp format of native landscaping seminar to increase participation and have bigger impact on community; 2) develop interpretive brochure for the sustainable landscape demonstrations installed at the Nature Center in 2008; 3) plant rain gardens and butterfly garden at the Nature Center; 4) enhance trails on site; 4) continue development of Maplewood Tree Program; 5) enhance citizen monitoring and volunteer land stewards program at the preserves. Packet Page Number Page 29 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ENVIRONMENTAL UTILITY (Nature Center 604-604) PROGRAM MISSION INPUTS 2006 Actual Direct Expenditures DEPARTMENT: PUBLIC WORKS 2007 Actual 2008 2009 Budget Budget Personnel Services $23,239 $42,896 $38,330 76,220 Commodities 0 132 1,530 1,570 Contractual Services 72 640 2,280 130 Total $23,311 $43,668 $42,140 $77,920 Percent Change 100% 87.3% -3.5% 84.9% Staff Hours No. of Employees (FTE) 0.5 0.5 0.5 1.10 Budget Comments This program assists the city in providing education to the residents to fullfill the requirements of the National Pollutant Discharge Elimination System (NPDES) permit. Increase in personnel services is due to shifting more of the lead naturalist's time from Nature Center program (101-604) to this program to assist in fulfilling requirements for the NPDES permit and other permit obligations. Packet Page Number Page 30 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ENVIRONMENTAL UTILITY (Nature Center 604-604) OUTPUTS/WORKLOAD Number of water related programs EFFECTIVENESS INDICATORS Number of Maplewood households who have implemented one water quality best management practice (ie installed a rain garden, rain barrel, compost bin, keep leaves and pollutants off the street.) 2006 Actual 90 425 COMMENTS DEPARTMENT: PUBLIC WORKS 2007 2008 2009 Actual Estimate Estimate 69 70 70 475 530 600 The Nature Center presents education programs related to water quality and provides educational support for the city's stormwater program. Classes include stormwater impacts, best management practices, rain gardens, native landscaping, wetland and shoreline buffers, as well as pond study and understanding natural systems. The visitor center has an interactive computer exhibit and graphics panel that teaches children and adults about stormwater run off and water quality. Staff naturalists are key participants in the city's rain garden program. Most of the rain gardens on city land have been planted by students through the Nature Center's Watershed Watchers Program. In 2008, naturalists provided stormwater education to residents on street reconstruction projects which resulted in increase in residents requesting boulevard rain gardens. New initiatives in 2009 include revamping the native landscaping seminar, developing a rain barrel program, and developing interpretive materials for the sustainable landscaping demonstrations at the Nature Center. Packet Page Number Page 31 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STORM SEWER DEPARTMENT: PUBLIC WORKS MAINTENANCE 604-512 PROGRAM MISSION To protect the environment and publ ic safety by providing an adequate storm water system a nd wetland management program that addresses and enhances the treatment of sto rm water runoff. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Personnel Services $317,773 $386,420 $477,970 $484,140 Commodities 48,097 28,020 34,060 24,250 Contractual Services 152,765 215,670 207,450 218,180 Depreciation 298,662 315,963 292,540 315,960 Other Charges 73,278 64,220 137,970 69,450 Total $890,575 $1,010,293 $1,149,990 $1,112,070 Percent Change -3.9% 13.4% 13.8% -3.3% Staff Hours No. of Employees (FTE) 3.69 5.0 5.55 5.30 BUDGET COMMENTS This budget is essentially the same as the 2008 budget with the exceptio n of Other Charges which were overstated in the 2008 budget. Packet Page Number Page 32 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STORM SEWER DEPARTMENT: PUBLIC WORKS MAINTENANCE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Total water bodies 206 206 210 214 Water bodies inspected 42 61 65 65 Total outfalls 405 405 409 413 Outfalls inspected 81 153 150 150 Employee hours of inspection 50 141 150 150 EFFECTIVENESS INDICATORS Percent of devices 20.0% 28.5% 20.0% 29.0% maintained EFFICIENCY MEASURES Number of hours/device 2.46 1.51 1.43 1.43 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. Maplewood has over 480 boulevard rain gardens maintained by residents and 40 rain gardens maintained by city staff. Packet Page Number Page 33 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: OPEN SPACE DEPARTMENT: PUBLIC WORKS MANAGEMENT 101-605 PROGRAM MISSION To provide for the preservation and conservation of ecological systems/n atural resources and open space within the city. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Personnel Services $0 $27,972 $28,340 $27,210 Commodities 0 1,086 4,900 5,040 Contractual Services 0 28,235 33,080 39,070 Capital Outlay 0 0 0 0 Total $ 0 $57,293 $66,320 $71,320 Percent Change 0% 100% 15.8% 7.5% Staff Hours No. of Employees (FTE) 0 .3 .3 .3 BUDGET COMMENTS Increase in contractual services is to support increase in restoration activities at the preserves . Packet Page Number Page 34 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: OPEN SPACE DEPARTMENT: ENGINEERING & PUBLIC MANAGEMENT WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORK LOAD Master plans completed 0 1 1 1 Planting projects completed 3 2 1 2 Number of sites receiving 6 6 8 8 active management Miles of trail developed 5 7 7 7 and/or maintained Number of sites monitored by 6 7 7 7 volunteers EFFECTIVENESS INDICATORS Percentage survival of new 80% 85% 85% 85% plants by end of season Percentage kill for invasive 85% 85% 85% 85% species managed EFFICIENCY MEASURES Acres managed per 270 270 270 270 employee COMMENTS Maplewood has 14 neighborhood preserves totaling over 300 acres. These sites are actively managed to improve ecological quality. Trails are maintained on several sites to provide residents access to natural areas. Major projects in 2009 include: 1) Priory -install benches, steps, and entry plantings; conduct intensive weed management in preparation for woodland restoration; 2) Applewood -install benches and entry plantings, remove brush and deadfall; 3) Beaver Creek -conduct intensive weed management to prepare site for prairie and savanna restoration; 4) Gladstone Savanna -develop landscape design and restoration plan; 5) launch volunteer land stewards program This program relies on Nature Center staff for citizen monitoring and volunteer stewardship programs. Packet Page Number Page 35 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: PARK MAINTENANCE DEPARTMENT: PUBLIC WORKS 101-602 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 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $593,845 $536,950 $540,420 Commodities 0 70,903 57,630 59,510 Contractual Services 0 292,150 302,730 341,610 Capital Outlay 0 0 0 0 Total $ 0 $956, 898 $897, 310 $941, 540 Percent Change N/A 100% -6.2% 4.9% Staff Hours No. of Employees (FTE) 0 7.5 7.5 6.8 BUDGET COMMENTS This program was in the Parks and Recreation Department prior to 2007. Personnel service costs are virtually unchanged due to the retirement of 1 FTE and the addition of a 0.70 FTE for a net reduction of 0.50 FTE. The increase in commodities is due to higher anticipated costs for supplies and maintenance materials. Packet Page Number Page 36 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: PARK MAINTENANCE DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of acres mowed 240 250 245 240 Number of times athletic 1 800 1 900 2 000 2 050 fields maintained , , , , Number of work orders for 42 50 45 55 removal of graffiti EFFECTIVENESS INDICATORS Percent of citizens rating the appearance of parks and 85% 85% 90% 90% recreation activities as good or excellent Percent of citizens rating the safety of parks and recreation 80% 75% 85% 85% 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. Safety in our parks is also becoming a very important focus of park maintenance. Packet Page Number Page 37 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: RECYCLING DEPARTMENT: PUBLIC WORKS 605-706 PROGRAM MISSION To manage the solid waste and re cycling programs to ensure compliance with state rules and regulations. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $25,225 $39,731 $47,580 $66,670 Commodities 4,483 3,041 4,400 4,530 Contractual Services 287,675 267,436 338,450 350,500 Other Charges 36,155 37,582 39,130 40,430 Total $353,537 $347,791 $429,560 $462,130 Percent Change 1.6% -1.6% 23.5% 7.6% Staff Hours No. of Employees (FTE) .25 .35 .40 .75 BUDGET COMMENTS The increase in personnel service costs is due to the allocation of 10% of three building maintenance employees who will be dedicated to reducing our waste stream through increased recycling. The increase in contractual services costs are due to the increase in program supplies and utility b illing fees. Packet Page Number Page 38 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: RECYCLING DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Education outreach 12,533 11,837 12,000 13,000 opportunities Number of phone calls to 856 422 385 375 Recycling Hotline Number of tons of materials 2,586 2,678 2,700 2,800 recycled City events that featured 5 5 5 6 recycling EFFECTIVENESS INDICATORS Multi-Family units not offering 411 411 225 72 recycling Average number of tons .19 (380 Ibs) .18 (358 Ibs) .18 (360 Ibs) .19 (373 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 over two years, the number of complaints is decreasing. We continue to see a slight increase in the amount of material recycled (3.56% increase in 2007 over 2006) which appears to be more about the economy than the recycling effort by our residents. Multi-family participation, however, increased dramatically in 2007, with a 21% increase in participation and a 59% increase in tonnage recycled. Staff will continue to increase multi-family participation in 2009. Packet Page Number Page 39 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: SANITARY SEWER DEPARTMENT: PUBLIC WORKS OPERATIONS 601-508 PROGRAM MISSION To clean, repair and operate the wastewater infrastructure to minimize interruptions to customers. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Personnel Services $436,995 $458,242 $517,150 $572,450 Commodities 24,578 21,656 23,630 24,660 Contractual Services 2,617,816 2,72,455 2,844,220 2,903,530 Depreciation 304,662 310,103 304,660 310,100 Other Charges 301,981 309,106 325,960 330,070 Total $3,686,032 $3,820,562 $4,015,620 $4,140,810 Percent Change 0.9% 3.6% 5.1 % 3.1 Staff Hours No. of Employees (FTE) 6.69 5.80 6.30 6.65 BUDGET COMMENTS Sewage treatment is 63% of the total annual budget for this program and can fluctuate due to wet weather, resulting in high flow years and low flow years. The increase in personnel services cost is due to the addition of 0.35 FTE due to the reallocation of maintenance worker time from the Park Maintenance program to the Sanitary Sewer program to assist with sewer cleaning and inspection. Capital outlay includes repair of fractured pipe ($100,000), the sump pump elimination program ($120,000), and sewer main replacement on three local street reconstruction projects in 2009 ($599,600). Packet Page Number Page 40 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: SANITARY SEWER DEPARTMENT: PUBLIC WORKS OPERATIONS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Feet of sewer cleaned 310,611 268,269 313,051 313,051 Hours of sewer cleaning 542 464 545 545 Feet of sewer televised 0 74,028 75,000 75,000 Sumps Inspected 2,000 0 0 0 Total miles of sewer 153.5 153.5 154.5 155.0 Sewage volume(MG) 1,488 1,488 1,600 1,600 EFFECTIVENESS INDICATORS Percent of system cleaned 38.2% 32.9% 38.5% 38.5% Number of backup calls 41 38 40 40 Number of obstructions 4 3 3 3 EFFICIENCY MEASURES Feet cleaned per hour 573.1 578.1 574.4 574.4 COMMENTS The infrastructure replacement pro gram expenditure is a success, helping to reduce backups . The purchase of the televising camera i n 2008 should add to the overall effic iency of operations and effectiveness in preventing sewer backups in the future. Packet Page Number Page 41 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: SNOW AND ICE CONTROL DEPARTMENT: PUBLIC WORKS 101-514 PROGRAM MISSION To provide safe winter driving conditions for the community through time ly plowing and chemical applications by plowing a 4-inch snowfall within 8 hours. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $114,266 $144,581 $164,160 $167,840 Commodities 48,742 42,638 63,580 73,700 Contractual Services 71,215 82,661 82,590 90,870 Total $239,528 $269,880 $310,330 $332,410 Percent Change 3.2% 12.7% 15.0% 7.1 Staff Hours No. of Employees (FTE) 2.00 2.15 2.10 1.90 BUDGET COMMENTS The increase in Personnel Services is due to pay and benefit increases. The increase in commodities is due to the increase in transportation costs for the delivery of sand and salt due to the dramatic increase in gas. Packet Page Number Page 42 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: SNOW AND ICE CONTROL DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Hours of plowing and sanding 838 1,108 1,123 1,200 Number of plowing events 8 16 10 12 Hours of sanding only 351 292 540 340 Number of sanding events 13 10 20 15 Lane miles maintained 269 275 278 280 Inches of snowfall 29.3 50 40 50 EFFECTIVENESS INDICATORS Dollars per lane-mile $1,041 $1,166 $1,128 $1,186 EFFICIENCY MEASURES Avg. hours to plow event 6.76 7 6.47 7 Employee hours per sand 27 29 27 27 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 in creases. The depart ment continues to cross- train employees within the departme nt to assist in snow plow operations. Packet Page Number Page 43 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STREET LIGHTS AND DEPARTMENT: PUBLIC WORKS SIGNALS 607-506 PROGRAM MISSION To maintain and operate street lights and traffic signals. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Contractual Services $160,004 $156,464 $177,290 $187,450 Other Services 9,021 9,373 9,800 10,100 Total $169, 026 $165, 837 $187, 090 $197, 550 Percent Change 26.1 % -1.9% 12.8% 5.6% Staff Hours No. of Employees (FTE) 0 0 0 0, BUDGET COMMENTS The increase in contractual services is due to a forecasted increase in electric rates in 2009. Packet Page Number Page 44 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STREET LIGHTS AND SIGNALS OUTPUTS/WORKLOAD 2006 Actual DEPARTMENT: PUBLIC WORKS 2007 2008 2009 Actual Estimate Estimate Number of street lights 999 1,012 1,043 1,052 Number of traffic signals 46 47 49 51 EFFECTIVENESS INDICATORS Average cost per street light $169 $164 $179 $187 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 maintenance agreement with the City of St. Paul. The increases in 2008 and 2009 are reflective of the increased energy cost for these systems. In the future money could possibly be saved with LED installation. Packet Page Number Page 45 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STREET MAINTENANCE DEPARTMENT: PUBLIC WORKS 101-502 PROGRAM MISSION To keep the city streets in a safe and good conditio n through timely maintenance. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Personnel Services $341,924 $421,984 $343,560 $345,340 Commodities 90,887 80,995 101,130 117,390 Contractual Services 200,800 236,194 253,490 257,450 Capital Outlay 22,735 0 0 0 Total $656,345 $739,375 $698,180 $729,180 Percent Change -3.9% 12.6% 5.6% 4.4% Staff Hours No. of Employees (FTE) 5.30 4.45 4.85 4.80 BUDGET COMMENTS The increase in personnel services is due to pay and benefit increases. Increase in commodi ties is due to the rising cost of oil which is impacting the cost of maintenance materials, especially asphalt. Packet Page Number Page 46 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STREET MAINTENANCE DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Total lane miles of streets 269 275 278 280 Lane miles assessed 9 45 90 90 Lane miles above 70 PCI * 178 201 209 215 Lane miles seal coated 0 0 0 0 Tonnage of repair material 940 909 850 800 EFFECTIVENESS INDICATORS Percent in good condition 66% 73.0% 75.2% 76.8% Percent seal coated 0% 0% 0% 0% Percent of system assessed 3.4% 16.4% 33.3% 33.3% 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 our streets into a category of good within the next 3-5 years. In fact, we are meeting the goal of 75% due to an aggressive road re-construction program on 2007 and 2008. 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. The city will be re-evaluating the seal coat program in 2009 and will likely resume the seal coat program in 2009/2010. * PCI: Pavement Condition Index; (range 0 - 100) (70=acceptable; 100=new road) Packet Page Number Page 47 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STREET SWEEPING DEPARTMENT: PUBLIC WORKS 604-513 PROGRAM MISSION To provide clean streets and protect the environme nt through timely street sweeping with a goal of sweeping each street three times per year. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $94,354 $91,618 $89,080 $92,970 Commodities 4,395 1,319 4,210 4,340 Contractual Services 69,699 82,995 86,490 92,400 Total $168,448 $175,931 $179,782 $189,710 Percent Change -1.6% 4.4% 2.2% 5.5% Staff Hours No. of Employees (FTE) 1.85 1.25 1.15 1.05 BUDGET COMMENTS The 2009 budget is essentially the same as the 2008 budget with an increase in personnel services cost due to wage and benefit increases. The increase in contractual services is due to higher fuel cost. Packet Page Number Page 48 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: STREET SWEEPING DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Lane miles swept 1080 1,110 1,140 1,275 Total lane miles 269 275 278 280 Employee hours sweeping 1,688 1,822 1,900 2,000 Tonnage collected 3,333 1,925 2,300 2,300 EFFECTIVENESS INDICATORS Times swept per year 4.0 4.03 4.1 4.55 1St sweep completion date 4/20 4/9 4/15 4/15 EFFICIENCY MEASURES Cost per lane mile swept $186 $163 $158 $149 Cost per capita $5.44 $4.79 $4.76 $5.02 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, with goal of 5 times per year. The decrease in cost per lane mile swept is due to elimination of flushing of the streets which is no longer a recommended Best Management Practice. 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 2008 - 37,720 2009 - 37,740 Packet Page Number Page 49 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: TRANSIT OPERATIONS DEPARTMENT: PUBLIC WORKS 101-515 PROGRAM MISSION To provide safe, reliable and affordable public transportation for everyone in Maplewood, North St. Paul and Oakdale. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Contractual Services $30,318 $31,366 $35,000 $33,920 Total $30, 318 $31, 366 $35, 000 $33, 920 Percent Change -5.4% 1.8% 11.6% -3.1 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, North St. Paul and Maplewood. Packet Page Number Page 50 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: TRANSIT OPERATIONS DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Ridership 99,180 110,400 115,100 120,000 Buses 4 4 4 4 EFFICIENCY MEASURES Subsidy per passenger $4.74 $4.60 $4.46 $4.18 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 with increased ridership due to the high price of gas. This program services the cities of North St. Paul, Oakdale and Maplewood. Packet Page Number Page 51 of 91 WORKSHOP AGENDA NO. D1d AGENDA REPORT To: City Manager From: Finance Director Date: October 30, 2008 Re: Presentation on Executive Department Budget. INTRODUCTION /SUMMARY Attached are the proposed budgets for the Executive Department as well as the separately prepared Legislative Department for 2009. Executive Most significant in this proposed budget are the salary and benefits required for hiring a new City Manager. Human Resources budget anticipates less employee litigation and is reduced for that reason. Legal Services is increased within normal ranges and Charitable Gambling is increased by about $10,000 to spend down some funds currently in place. Please note that while we propose to move the Marketing program within Citizen Services, it is currently shown here. It will be moved for the final document. Legislative 2009 will be the second year in the current City Council cycle. Salaries are set every two years so the next adjustment, based on cost of living, will be with the 2010 budget. Per the directions of the Council, travel and training has been increased to include a $1,000 allocation for each member. Various commission budgets have been adjusted slightly based on past useage. RECOMMENDATION: No action is recommended. Packet Page Number Page 52 of 91 CITY OF MAPLEWOOD EXECUTIVE DEPARTMENT ORGANIZATION CHART city Manager City Attorney I I City Attorney City Attorney Civil Prosecution Labor Relations Senior Administrative Assistant Citizen Community Services Development Director Human Resource Representative Finance Fire Information police Public Technology Works Packet Page Number Page 53 of 91 EXECUTIVE DEPARTMENT BUDGET 2009 Total By Program Administration 21% Safety 1% ~ Marketing 21% Total By Classification Commodities 1% I Personnel Services ~ 38% Other Charges 17% H.R. Administration ~ 22% Legal Services 35% Contractual Services 44% Packet Page Number Page 54 of 91 CITY OF MAPLEWOOD, MINNESOTA EXECUTIVE DEPARTMENT EXPENDITURE SUMMARY Total By Program Administration Building Operations H. R. Administration Legal Services Marketing Safety Totals Total By Classification 2008 PERCENT 2006 2007 ORIGINAL 2009 OVER(UNDER) ACTUAL ACTUAL BUDGET BUDGET 2008 BUDGET $314,908 $185,691 $187,155 $272,140 45.4% 571,234 0 0 0 N/A 0 328, 789 263,143 284, 540 8.1 322,479 286,474 446,695 462,500 3.5% 142,272 128,264 165,810 275,180 66.0% 0 11,200 6,850 9,560 39.6% 1, 350, 893 940,418 1, 069, 653 1, 303, 920 21.9% Personnel Services 501,308 322,767 319,566 493,430 54.4% Commodities 53,586 13,061 19,540 9,890 -49.4% Contractual Services 727,929 526,834 519,732 579,900 11.6% Capital Outlay and Depreciation 0 0 0 0 N/A Other Charges 68,070 77,756 210,815 220,700 4.7% Totals 1, 350, 893 940,418 1, 069, 653 1, 303, 920 21.9% Total By Fund General Fund 1,350,893 940,418 1,069,653 1,303,920 21.9% Totals $1,350,893 $940,418 $1,069,653 $1,303,920 21.9% Number of Employees (FTE) 5.27 5.54 3.20 4.50 40.6% Expenditures Employees y 1.4 O 1.2 1.0 0.8 0.6 0.4 0.2 0.0 H 6 W F LL 5 4 3 2 2006 ACTUAL 2007 ACTUAL 2008 ORIGINAL 2009 BUDGET BUDGET Packet Page Number Page 55 of 91 2006 ACTUAL 2007 ACTUAL 2008 ORIGINAL 2009 BUDGET BUDGET 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. 2009 OBJECTIVES 1. Reduce the impact of Property Taxes on Maplewood home owners in the 2008 City Budget by limiting the property tax rate to the 2007 tax rate. 2. Control 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 Hall, the Maplewood Community Center and the Public Works Building. 4. Continue 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. 5. 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. 6. Make protection of the natural resources of the City of Maplewood a public policy priority. 7. Improve the delivery of public information to Maplewood Citizens. 8. Continue to recruit talented, qualified individuals. 9. Implement policies for budgetary control through early retirement incentive and leave programs. 10. Implement policies to control medical insurance costs. Packet Page Number Page 56 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: EXECUTIVE 101-102 PROGRAM MISSION To manage all departments and funct ions of city op erations through department heads as directed by city code, state statute, and the City Council. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $262,781 $166,150 $142,841 220,200 Commodities 3,023 3,340 3,340 4,630 Contractual Services 49,104 31,180 40,974 47,310 Total $314,908 $200,670 $187,155 $272,140 Percent Change 14.5% -36.3% -7.0% 45.4% Staff Hours No. of Employees (FTE) 1.90 1.50 1.5 1.5 BUDGET COMMENTS The 2009 budget anticipates a new C ity Manager with a competitive sala ry and benefit pac kage. Packet Page Number Page 57 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: ADMINISTRATION DEPARTMENT: EXECUTIVE 2006 2007 2008 2009 Actual Estimate Estimate Estimate OUTPUTS/WORKLOAD Management Meetings 54 45 54 54 City Manager reports 4 0 12 12 News articles 10 6 6 6 EFFECTIVENESS INDICATORS Performance review Good Good N/A Good * Indicates data not available Packet Page Number Page 58 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: BUILDING OPERATIONS DEPARTMENT: EXECUTIVE PROGRAM MISSION To provide a clean, well-maintained and comfortable environment for buil ding users of the city hall, public works building and park maintenance building. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Personnel Services $183,440 $0 $0 $0 Commodities 49,608 0 0 0 Contractual Services 338,186 0 0 0 Capital Outlay 0 0 0 0 Total $571,234 $ 0 $ 0 $ 0 Percent Change 17.1% -100.0% -100.0% -100.0% Staff Hours No. of Employees (FTE) 3.00 0 0 0 BUDGET COMMENTS This program was moved to the Inspections, Planning and Building Operations Department in 2007. Packet Page Number Page 59 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: BUILDING OPERATIONS DEPARTMENT: EXECUTIVE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of work orders 800 850 850 Number of vendor calls 1,350 1,350 1,350 Service calls 25 25 25 Number of janitorial tasks 60 000 70 000 70 000 complete , , , EFFECTIVENESS INDICATORS Percent of customer ratings 85% 85% 85% that were good or excellent Cost per sq. ft. vendor calls $71.94 $71.94 $71.94 Cost per sq. ft. staff tasks $6.82 $8.20 $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 Packet Page Number Page 60 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: HUMAN RESOURCE DEPARTMENT: EXECUTIVE ADMINISTRATION 101-116 PROGRAM MISSION To provide a positive, productive work environment through management of employment law practices, labor and employee relations, personnel policies, hiring process, compen sation and benefits program, performance, and training. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $0 $123,620 $121,147 $132,900 Commodities 0 5,160 5,160 3,700 Contractual Services 0 175,000 136,836 147,940 Total $ 0 $303, 780 $263,143 $284, 540 Percent Change 0% 100.0% -13% 8.1 Staff Hours No. of Employees (FTE) 0 1.5 1.5 1.5 BUDGET COMMENTS The reduction in contractual services is due to redu ced litigation levels anticipated for 2008 and 2009. Packet Page Number Page 61 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: HUMAN RESOURCE DEPARTMENT: EXECUTIVE ADMINISTRATION 2006 Actual 2007 2008 2009 Actual Estimate Estimate OUTPUTS/WORKLOAD Number of full-time, regular employees who left City 15 10 10 15 employment during the reporting period Number of grievances 3 3 3 3 Number of employment investigations conducted or 10 10 10 10 overseen by HR EFFECTIVENESS INDICATORS Turnover rate 7.0% 5.0% 5.0% 7.0% Percentage of internal customers rating service as good to excellent 100% 100% 100% 100% EFFICIENCY MEASURES Average number of working days from request to fill vacancy until top candidates 26 25 25 25 are referred to hiring supervisor in an internal hiring process Average number of working days from request to fill vacancy until top candidates 45 43 43 43 are referred to hiring supervisor in an external hiring process COMMENTS The turnover for 2006 was higher than normal due to the retirements and consolidation of administrative functions. Anticipated turnover in 2009 results, in part, from early retirement incentives. Packet Page Number Page 62 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: LEGAL SERVICES DEPARTMENT: EXECUTIVE 101-103 PROGRAM MISSION To provide legal services for the City Council and administrative staff and to prosecute City criminal cases in court. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Contractual Services $254,409 $235,420 $235,880 $241,800 Other Charges 68,070 220,700 210,815 220,700 Total $322,479 $456,120 $446,695 $462,500 Percent Change -5.0% 41.4% -2.1 % 3.5% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Contractual services consist of $1,800 for this program's share of insurance costs and $240,000 for legal costs. The $220,700 listed as other charges i s forjudgments, losses and small claims costs. Packet Page Number Page 63 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: LEGAL SERVICES DEPARTMENT: EXECUTIVE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Prosecution cases opened 6,600 6,600 6,600 Civil cases processed 120 120 120 Meetings attended: Prosecution 530 530 530 Civil 150 150 150 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 COMMENTS * Indicates data not available Packet Page Number Page 64 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: MARKETING DEPARTMENT: EXECUTIVE 101-111 PROGRAM MISSION To build the identity and paid usage of all parks and recreation programs and facilities, maintain the web page and create a monthly city newsletter as a means of building a strong sense of community. INPUTS 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Personnel Services $55,087 $27,960 $55,578 $140,330 Commodities 955 0 10,000 520 Contractual Services 86,230 100,060 100,232 134,330 Total $142,272 $128,020 $165,810 $275,180 Percent Change 28.2% -10% 29.5% 66.0% Staff Hours No. of Employees (FTE) .64 .20 .50 1.50 BUDGET COMMENTS Personnel services include 50% of the Events Marketing Coordinator and funds to cover wages and benefits for the individual who tapes public meetings. Includes addition of Marketing and Advertising Coordinator. This person will generate advertising re venue for the city. This revenue will partially offset the additional cost. Packet Page Number Page 65 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: MARKETING DEPARTMENT: EXECUTIVE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of marketing projects for the Parks & Recreation 30 45 45 50 Department Advertisers in the parks and 20 23 23 25 recreation brochure Percentage of residents that 75% 75% 75% 75% reads City News EFFECTIVENESS INDICATORS Percent of marketing goals 80% 80% 80% 80% met Percent of advertisers with ratings of satisfactory or 95% 95% 95% 95% improved Percent of residents that like 75% 80% 80% 80% the publication EFFICIENCY MEASURES Percent of marketing project costs recovered by additional 75% 75% 75% 75% revenues COMMENTS Marketing staff produce many projects for the Parks and Recreation Depa rtment that include brochures, posters, publications, CDs, flyers, newsletters, school b rochures, email blasts, evaluation forms and much more. Marketing staff work closely with the community to secure advertisers to place ads in the school brochure, Parks and Recreation brochure, All Star Summer Kick Off, July 4th Celebration and National Night Out. These advertisers help to reduce the cost of the program and the cost of the publication. Percentage of residents that read the City News is approximately 75%. Readership is tracked thru coupons placed in the book, calls for information in articles and responses received thru email. Packet Page Number Page 66 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: SAFETY DEPARTMENT: EXECUTIVE 101-114 PROGRAM MISSION To ensure compliance with federal and state safety laws and regulations and City policies. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Commodities $0 $1,040 $1,040 $1,040 Contractual Services 0 7,810 5,810 $8,520 Total $ 0 $8,850 $6,850 $9,560 Percent Change N/A 100% -23% 39.6% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS This program was in the Human Resource Department prior to 2007. The Safety Consultant that was reviousl retained to do month) work will rovide advice whenever needed for an hour) fee. Packet Page Number Page 67 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: SAFETY DEPARTMENT: EXECUTIVE 2006 2007 2008 2009 Actual Actual Estimate Estimate EFFECTIVENESS INDICATORS Number of work-related 35 41 38 35 injuries reported Number of worker days lost 75 77 20 20 due to injuries Percent of injuries involving 23% 20% 18% 18% 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. Packet Page Number Page 68 of 91 CITY OF MAPLEWOOD LEGISLATIVE DEPARTMENT ORGANIZATIONAL CHART Citizens City Council Police Civil Service Commission Community I Community Outreach Design Committee Review Board Planning Housing & Park & Redevelopment Recreation Commission Authority Commission Historic Preservation Commission Environmental & Natural Resources Legal Commission City Manager Packet Page Number Page 69 of 91 LEGISLATIVE DEPARTMENT BUDGET 2009 Total By Program Charitable Gambling ~ 23% City Council 75% Police Civil Service Commmunity Commission ~ Outreach 1 % Parks & Committee Planning Recreation 0% Commission Commission 1% 0% Total By Classification Contractual ~~~„~~.. Commodities ~ 5% Personnel Services 30% 1 Other Charges <1% Packet Page Number Page 70 of 91 CITY OF MAPLEWOOD, MINNESOTA LEGISLATIVE DEPARTMENT EXPENDITURE SUMMARY Total By Program 2006 ACTUAL 2007 ACTUAL 2008 ORIGINAL BUDGET 2009 BUDGET PERCENT OVER(UNDER) 2008 BUDGET Charitable Gambling $50,118 $35,923 $35,050 $46,750 33.4% City Council 124,484 137,195 148,733 148,510 -0.1% Commmunity Outreach Committee 6 6 1,700 630 -62.9% Parks & Recreation Commission 82 1 213 310 45.5% Planning Commission 882 1,358 1,084 1,200 10.7% Police Civil Service Commission 3,840 1,325 4,398 2,380 -45.9% Totals 179,412 175,808 191,178 199,780 4.5% Total By Classification Personnel Services 57,328 57,179 60,619 60,620 0.0% Commodities 7,613 14,967 9,810 9,220 -6.0% Contractual Services 114,327 103,446 120,666 129,720 7.5% Capital Outlay and Depreciation 0 0 0 0 N/A Other Charges 144 216 83 220 165.1 Totals 179,412 175,808 191,178 199,780 4.5% Total By Fund Charitable Gambling Tax Fund 50,118 35,923 35,050 46,750 33.4% General Fund 129,294 139,885 156,128 153,030 -2.0% Totals $179,412 $175,808 $191,178 $199,780 4.5% Number of Employees (FTE) 0.00 0.00 0.00 0.00 0.00 H 0.3 c 0 02 Expenditures 0.1 ^ 2006 ACTUAL '2007 ACTUAL 2UU8 ORIGINAL 20pg BUDGET BUDGET Packet Page Number Page 71 of 91 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. Packet Page Number Page 72 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: CITY COUNCIL DEPARTMENT: LEGISLATIVE 101-101 PROGRAM MISSION To establish policy, adopt laws and appoint membe rs of advisory commissions. INPUTS 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Personnel Services $57,328 $57,180 $60,619 $60,620 Commodities 7,177 7,960 7,960 7,850 Contractual Services 59,979 78,850 80,154 82,290 Total $124, 484 $143, 990 $148, 733 $150, 760 Percent Change 7.8% 15.7% 3% 1.4% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Packet Page Number Page 73 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: CITY COUNCIL DEPARTMENT: LEGISLATIVE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of City Council 28 28 28 28 meetings Number of Council/Manager 26 24 24 24 Workshops Agenda items 496 580 550 550 COMMENTS The above items are a small part of the workload for the City Council. Packet Page Number Page 74 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: COMMUNITY OUTREACH COMMITTEE DEPARTMENT: LEGISLATIVE 101-104 PROGRAM MISSION To work with the local business community welcoming new and relocate d residents to the city providing information on services and opportunities within the community. INPUTS 2006 2007 2008 Actual Actual Budget Bud et Direct Expenditures Commodities $ 0 $1,200 $1,200 $600 Contractual Services 6 500 500 30 Total $ 6 $1,700 $1,700 $ 630 Percent Change -96.8% 28,233.3% 0.0% -62.9% 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. Packet Page Number Page 75 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: COMMUNITY OUTREACH DEPARTMENT: LEGISLATIVE COMMITTEE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Contests sponsored 0 0 0 0 Community awareness 0 0 0 0 events sponsored Bias crime complaints 0 0 0 0 Businesses and 20 50 50 50 Organizations Participating Percentage of new residents 60% 90% 90% 90% contacted by the committee EFFECTIVENESS INDICATORS Number of people attending 0 N/A N/A N/A community events Percentage of Businesses and Organizations 100% 100% 100% 100% Participating Percentage of New Residents Contacted by the 60% 90% 90% 90% Committee COMMENTS Most of the 2006 Outputs/Workloa d and Effectiveness Indicators pertain to the now dissolved Human Relations Commission. Packet Page Number Page 76 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: PLANNING COMMISSION DEPARTMENT: LEGISLATIVE 101-107 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 2006 2007 2008 2009 Actual Actual Budget Budget Direct Expenditures Commodities $381 $650 $650 $670 Contractual Services 501 520 434 530 Total $ 882 $1,170 $1,084 $1,200 Percent Change 8.5% 32.7% 0.3% 10.7% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Packet Page Number Page 77 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: PLANNING COMMISSION DEPARTMENT: LEGISLATIVE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Number of applications 60 60 60 60 reviewed EFFECTIVENESS INDICATORS Number of public meetings 24 25 24 24 held COMMENTS Number of development applications reviewed by the Planning Commission at public meetings. Packet Page Number Page 78 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: PARKS & RECREATION DEPARTMENT: LEGISLATIVE COMMISSION 101-106 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 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Commodities $ 55 $ 0 $ 0 $100 Contractual Services 27 230 213 210 Total $ 82 $230 $ 213 $ 310 Percent Change 5.1 % 180.5% -7.0% 45.5% 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. Packet Page Number Page 79 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: PARKS & RECREATION COMMISSION 2006 Actual DEPARTMENT: LEGISLATIVE 2007 2008 2009 Actual Estimate Estimate OUTPUTS/WORKLOAD Number of public meetings 16 14 14 14 Commission items requiring 30 24 24 24 formal action EFFECTIVENESS INDICATORS Number of meetings involving the public; i.e., park planning 4 8 8 8 process, community issues, etc. Percentage of recommendations adopted by 95% 98% 98% 98% the city council EFFICIENCY MEASURES Average number of days between recommendation 14 14 14 14 from the commission to city council action on the item COMMENTS The Parks and Recreation Commission is anine-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 excellentjob 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. Packet Page Number Page 80 of 91 CITY OF MAPLEWOOD POLICE CIVIL SERVICE COMMISSION MISSION STATEMENT The Maplewood Police Civil Service Commission will help to ensure a fair and objective hiring process for sworn law enforcement positions and will investigate any grievances brought before it and render an impartial decision. 2009 OBJECTIVES RELATED TO CITY'S STRATEGIC PLANS 1. Maintain a sworn police officer list. 2. Create a promotional list if needed. 3. Respond to any complaints and requests for hearings under the jurisdiction of the Commission. S\FINANCE\ WORD\MISC\09LEG-PCSCOBJ Packet Page Number Page 81 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: POLICE CIVIL SERVICE DEPARTMENT: LEGISLATIVE COMMISSION 101-105 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 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Contractual Services 3,840 4,390 4,398 2,380 Total $3,840 $4,390 $4,398 $2,380 Percent Change 196.5% 14.3% 0.2% -45.9% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS Packet Page Number Page 82 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: POLICE CIVIL SERVICE COMMISSION 2006 Actual DEPARTMENT: LEGISLATIVE 2007 2008 2009 Actual Estimate Estimate OUTPUTS/WORKLOAD Number of lists created - 1 1 1 1 external Number of lists created - 0 1 1 1 internal EFFECTIVENESS INDICATORS Average number of working days between approval to N/A 35 35 35 post position and adoption of promotional list Average number of working days between approval to 75 75 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. Packet Page Number Page 83 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: CHARITABLE GAMBLING DEPARTMENT: LEGISLATIVE 205-000 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 2006 2007 2008 2009 Actual Actual Budget Bud et Direct Expenditures Commodities $ 0 $ 0 $ 0 0 Contractual Services 49,974 40,000 35,000 46,500 Capital Outlay 0 0 0 0 Other Charges 144 50 50 220 Total $50,118 $40, 050 $35, 050 $46, 720 Percent Change 4.2% -20.1 % -14% 33.3% Staff Hours No. of Employees (FTE) 0 0 0 0 BUDGET COMMENTS The requests approved by the City Council for 2007 are as follows: $2,000 American Red Cross 10,252 Maplewood Historical Society 6,204 Friends of the Nature Center 5,304 Maplewood Police Explorers 2,600 Heritage Theatre Company 3,550 Ramsey County Fair 4,614 Maplewood Police Reserves 6,984 Maplewood Community Center 2,600 Walker at Hazel Ridge 1,500 Dispute Resolution Center $45,608 Total ESTIMATED RESERVES: $892 Packet Page Number Page 84 of 91 CITY OF MAPLEWOOD, MINNESOTA 2009 BUDGET PROGRAM: CHARITABLE GAMBLING DEPARTMENT: LEGISLATIVE 2006 2007 2008 2009 Actual Actual Estimate Estimate OUTPUTS/WORKLOAD Requests considered 14 14 9 10 Requests awarded 13 13 8 10 COMMENTS The number of requests received and awarded has been fairly constant, but proceeds from the Charitable Gambling tax have receded in recent years. Packet Page Number Page 85 of 91 AGENDA REPORT Workshop Agenda # D2 TO: City Council FROM: Charles Ahl, Acting City Manager SUBJECT: Discussion of 2009 Budget -Options for Levy Reduction DATE: October 30, 2008 INTRODUCTION/SUMMARY On September 8, 2008, the City Council adopted a resolution setting the maximum levy increase for the 2009 Budget at a 6.0% increase over the 2008 levy amount. In total dollars, this levy increase is: $15,546,450 [08 Levy] X 6% _ $935,370 A review of previous year's levy amounts shows the following: YEAR TOTAL LEVY $$$ % INCREASE DEBT SERVICE (w/i total levy) 2000 $ 7,568,830 - - - - $1,422,840 2001 $ 8,824,580 16.59% $1,776,580 2002 $10,348,230 17.27% $1,686,910 2003 $11,927,880 15.26% $2,191,930 2004 $12,831,520 7.58% $2,499,200 2005 $13,434,640 4.70% $2,818,000 2006 $14,106,370 5.00% $3,016,800 2007 $15,546,450 10.21% $3,140,800 2008 $15,546,450 0.00% $3,421,925 2009 (max.) $16,481,820 6.00% $3,779,340 Note: the debt service amount shown is included within the total levy. Levy Reduction Options The budget that has been presented to the City Council by the Department Heads over the past month, has been based upon the maximum levy increase of 6.0%. As City Council may recall, we have levy limits that keep our operating levy at a maximum 3.9% increase; however, there are exceptions that allow the City to increase the operating portion to a 4.8% increase and debt service is outside the levy limit. The breakdown of the 6.0% proposed maximum levy increases are as follows: 1) General Fund for operations: 2) Community Center operations: 3) Recreation Programs Fund: 4) Capital Improvements Fund: 5) Debt Service Fund: TOTAL LEVY $507, 955 $ 70, 000 $ 0 $ 0 (to be funded with one-time cash) 357 415 $935,370 After tabulation of all requests, it was determined that a fund balance percentage of 38.2% would result from the proposed expenditures and revenues. Previous budgeted fund balances, which are used to manage contingency expenses along with operating expenses as revenues are received, have ranged from a low of 35.0% to 37.5%. Packet Page Number Page 86 of 91 2009 BUDGET REDUCTION OPTIONS PAGE TWO Option #1 = 6.0% Levv Increase This option is the presented budget from the staff. It includes $18,393,750 in proposed expenditures for all departments as presented in the past month. Included is a $250,000 Additional Insurance fund to cover for litigation, wage increases and unknown expenses for 2009. In addition, this provides for a fund balance percentage of 38.2%. This option provides for no reductions in planned expenditures. Option #2 = 4.5% Levv Increase This option proposes that the levy be increased by 4.5% over the 2008 Total Levy. The following reductions would be recommended under this option: a) Savings from the Community Dev -Parks Re-org - $ 23,220 b) Reduce the Additional Insurance Program by 84%: 209 970 Total Reduction for Option #2 $233,190 Discussion: This option proposes that the savings from the re-assignment of duties that eliminated the Deputy Director of Public Works position and created the Parks and Community Development Director position be accounted for in this budget. The reported savings from this re-assignment of duties is estimated at $23,220 for the General Fund, with savings in other Funds that do not impact the tax levy. The reduction in the Additional Insurance Program is also recommended. As part of the budget process, it was determined that additional one-time cash is available due to over-funding of the Employee Benefits Fund. This money was returned to all the funds it was collected from, which results in the one-time money. It was proposed to the Council in the setting of the maximum levy on September 8, 2008, that this one-time money be used for planned Capital Improvements in 2009, 2010 and into 2011. This allocation of $348,780 provides an available source of cash, similar to the Additional Insurance Program, which would allow the Council to revise priorities, should the situation arrive that funds would be needed. In addition, there are no indications at this time, that the reasons for the Additional Insurance Fund Program, will be forthcoming. Option #3 = 3.0% Levv Increase (Manager Recommendationl This option proposes that the levy increase be set at one-half the maximum levy set in September which would be a 3.0% levy increase or $467,685 over the 2008 levy. The allocation would be: 1) General Fund for operations: $ 82,845 2) Community Center operations: $ 27,425 3) Recreation Programs Fund: $ 0 4) Capital Improvements Fund: $ 0 (to be funded with one-time cash) 5) Debt Service Fund: 357 415 TOTAL LEVY $467,685 The following reductions would be necessary to implement this option: a) Savings from the Community Dev -Parks Re-org - $ 23,220 b) Reduce the Additional Insurance Program by 100%: $250,000 c) Reduce the Fund Balance to 37.5% $169,465 d) Fund the Deputy Police Chief position from Early Retire Savings: 25 000 Total Reduction for Option #3 $467,685 Packet Page Number Page 87 of 91 2009 BUDGET REDUCTION OPTIONS PAGE THREE Discussion: This is the recommended program from the Acting City Manager. The savings from the reorganization within Community Development and Parks has been previously discussed and the elimination of the Additional Insurance Program is recommended, as other options are available for that type of funding, if it becomes necessary, even though at this time, we do not anticipate the needs for those funds in 2009. A reduction in the Fund Balance to 37.5% is also an analysis of comfort in risk factors. As the 2009 Budget was reviewed and prepared, the staff evaluated a number of factors that could cause budget problems in 2009: a. Foreclosures and non-payments could be extensive. We have estimated a collection of 97.5% of the proposed levy, meaning that we anticipate that we will be unable to collect 2.5% of the levied assessments in 2009. This is slightly above our historical collection rate, which approaches between 98-99%. While we see this as a possibility, we believe that having a fund balance which is 1.0-2.0 % higher than the historical Maplewood Budget average of 35 - 36%, should provide a cushion for this item. In addition, it appears that we may end 2008, with more funds than anticipated, which will be carried forward to 2009, which will further support this fund balance. b. Building permit revenues could continue to decrease due to the stalled economy. We have reduced the amount of revenue for permit fees to 2007 levels within this budget. Our Building Official is working on a review of fees to offset any shortfall. We are confident in this estimate. Should permit revenues continue to slide below estimates, amid-year adjustment in staffing levels for our Building Officials and Inspectors may be necessary. This is not anticipated based upon some known projects. c. Fuel and utility expenses could again sky-rocket. The budget is prepared based upon a 40% increase in fuel expenses above the actual expenses that occurred in 2007. Again, mid-year adjustments can be made to programs that could offset this amount. d. Employee wage increases can also be another use for Fund Balance monies. At this time, negotiations appear to be proceeding well, and funds should be available to meet all union and association settlements. e. Departmental Budget Expenditures may exceed estimates. In the past two years, each department has been very diligent on watching expenditures and planning appropriately. Departments have spent between 96 to 99.5% of their budgets. We do not expect this to be a problem in 2009, as our finance staff and department heads watch expenditures and make adjustments accordingly. The final recommended reduction is to fund the proposed Deputy Police Chief position from internal Police Department savings from the Early Retirement Program. It is anticipated that there will be a couple of retirements and Chief Thomalla is confident that savings can be found through this process to allow this reorganization of his staff to proceed that will not produce an additional expense to the General Fund. Option #4 = 2.0% Levy Increase This option proposes that the levy inci The allocation would be: 1) General Fund for operations: 2) Community Center operations 3) Recreation Programs Fund: 4) Capital Improvements Fund: 5) Debt Service Fund: TOTAL LEVY ease be set at a 2.0% levy increase or $310,930 over the 2008 levy ($ 46,485) $ 0 $ 0 $ 0 (to be funded with one-time cash) 357 415 $310, 930 Packet Page Number Page 88 of 91 2009 BUDGET REDUCTION OPTIONS PAGE FOUR The following reductions would be necessary to implement this option: a) Savings from the Community Dev -Parks Re-org - b) Reduce the Additional Insurance Program by 100%: c) Reduce the Fund Balance to 37.0% d) Fund the Deputy Police Chief position from Early Retire Savings e) Cut the new Building Maintenance Technician from budget: f) Reduce the MCC operations subsidy to 2008 level: g) Increase Recreation Program Fees by 8% h) Plan for savings from the Early Retirement Program: Total Reduction for Option #3 $ 23,220 $250, 000 $206,400 $ 25,000 $ 45,900 $ 27,425 $ 16,495 30 000 $624,440 Discussion: Items a), b) and d) have previously been discussed. Item c) has previously been discussed at the 37.5% level. Management is not recommending reducing below this level, as we anticipate that having a safe operation level at 37.5% is prudent given the uncertainties. Certainly, there are funds for emergencies within the budget; however, some point needs to be established as a comfort level based upon risk factors listed above. A reduction increases the likelihood that mid-year budget adjustments may be needed, including staff reductions to meet unexpected expenditures. Item e) is a new position planned within the budget to supplement our building maintenance staff. The position was originally within the budget in 2006, but was eliminated in cost savings measures when an employee left. Our building maintenance is in need of improvements, especially missing has been the City's efforts at recycling and green initiatives. Our investment in facilities has suffered slightly due to the lack of preventive maintenance and cleaning. We do not recommend this position be cut. Item f) would mean further reductions in expenses at MCC. One option would be to explore the use of one-time money to erase the "loan" that is recommended at MCC. This would allow this to proceed, but would reduce the future allocations to Capital Improvement Projects. Item g) would involve raising fees for our recreation programs. Our staff feels that our fees are competitive and that raising the fees could result in reduced participation. It is not recommended but could be implemented. Item h) is a possibility for 2009, but there is no certainty that any employees will signup for this program. Savings could be realized from the program; however, these are not sustainable, unless of course, positions are eliminated. That is not proposed, so this option is not more than a single year fix. Option #5 = 0.0% Levy Increase This option proposes that the levy increase be set at a 2.0% levy increase or $310,930 over the 2008 levy. The allocation would be: 1) General Fund for operations: ($229,485) 2) Community Center operations: $ 0 3) Recreation Programs Fund: $ 0 4) Capital Improvements Fund: $ 0 (to be funded with one-time cash) 5) Debt Service Fund: 127 930 TOTAL LEVY $ 0 Packet Page Number Page 89 of 91 2009 BUDGET REDUCTION OPTIONS PAGE FIVE The following reductions would be necessary to implement this option: a) Savings from the Community Dev -Parks Re-org - b) Reduce the Additional Insurance Program by 100%: c) Reduce the Fund Balance to 37.0% d) Fund the Deputy Police Chief position from Early Retire Savings e) Cut the new Building Maintenance Technician from budget: f) Reduce the MCC operations subsidy to 2008 level: g) Increase Recreation Program Fees by 8% h) Plan for savings from the Early Retirement Program: i) Cut temporary staff from Community Development j) Cut the 0.75 FTE Info Technician from IT Dept k) Cut Part-time staff at Nature Center I) Cut Maintenance Materials and Overtime from Public Works m) Cut Overtime-Part-time in City Clerk and Deputy Registrar n) Cut Overtime in Fire Department Budget o) Cut Overtime in Police Department Budget p) Use one-time cash for Debt Service Fund Total Reduction for Option #3 Discussion: $ 23,220 $250, 000 $206,400 $ 25,000 $ 45,900 $ 27,425 $ 16,495 $ 30, 000 $ 19,100 $ 30, 000 $ 20,000 $ 36, 000 $ 9, 500 $ 17,400 $ 51,000 127 930 $935,370 Items a) through h) have previously been discussed. Item i) would be a reduction of temporary staff within our Community Development department that provide us service in providing minutes to Commissions and Committees. If eliminated, these tasks would need to be assigned to existing personnel and would result in delays with minute processing and reductions in service in other areas. Item j) is a major priority for our staff. We had four persons in our IT Department until 2005, when a departure was left vacant. Our electronic needs have increased dramatically and the addition of this staff person would improve overall operations. Item k) would involve further reductions in programs, service and operating levels at our Community Center. Our part-time staff provides a high level of service and valuable functions to this area. It is likely that service would be reduced at the nature center to 3-4 days per week. Item I) is a reduction in maintenance materials for street repair and snow/ice control, along with a reduction in service. Plowing of sidewalks after a snow event would be extended out during working hours. Pothole repair and boulevard maintenance would be reduced. Item m) would be a reduction in hours for our Deputy Registrar and City Clerk functions resulting in longer lines at the counter, and delays in responding to data requests. Item n) would be reduction in training hours and backup duties at our Fire Stations where our personnel are supplemented by paid-per-call firefighters. A shift in priorities would be required. Item o) would be a reduction in overtime for patrol and medics. This would reduce service to our community and is not recommended. Item p) would be a last resort. This would propose to use one-time funds that are dedicated to Capital Improvement Projects and provide this year's increase to the Debt Service Fund. Packet Page Number Page 90 of 91 2009 BUDGET REDUCTION OPTIONS PAGE SIX Item p) is not a sustainable reduction and may impact our bond rating. The Moody's rating service on our most recent bond issue acknowledged that the city's 0% levy increase did not impact our sustained funding of debt service. One-time money would mean that the proposed increase in 2010 would need to be covered by a near doubling of funds. While many of the reductions are not recommended, this option should be the last considered by the City Council. Recommendation As noted, the final budget will include a recommendation for Option #3 from the City Management. The Council should review this information. No action is necessary at this time. We will be finalizing our budget based upon this information. Staff will be available to answer questions on all the options. Packet Page Number Page 91 of 91