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HomeMy WebLinkAboutCity Council Packet 09-14-2010 Special.pdfCITY OF PLYMOUTH AGENDA SPECIAL COUNCIL MEETING September 14, 2010, 5:30 p.m. MEDICINE LAKE CONFERENCE ROOM 1. CALL TO ORDER 2. DISCUSSION TOPICS A. 2011 Budget 3. ADJOURN Special Council Meeting 1 of 2 September 14, 2010 Litt' of Plymouth 1,'"` J Date: September 10, 2010 To: Laurie Ahrens, City Manager From: Cal Portner, Administrative Services Director Subject: Budget Meeting #2 The Mayor and City Council met on September 7, 2010, for their first review of the proposed 2011 biennial budget amendment. The direction to staff was to bring back a budget near a zero percent tax levy increase on the median valued residence, with some consideration for the base salary adjustments that may be needed pending police interest arbitration and sergeant's contract for 2010. The Council will be asked to approve the Preliminary Tax Levy at the regular council meeting tonight. The preliminary levy cannot be increased from the amount approved, but may be decreased at a later date. The council will also approve the preliminary budgets, the HRA levy and set a budget public hearing date. Following are budget discussion items the Council had requested additional information on or may be worth discussing before approving the preliminary levy. Please bring you budget materials from the last session. 2011 Proposed Levy Calculation Attachment #I is the updated schedule of levy calculations. Added to the schedule is proposal 2F. This proposal updates all PERA and Public Safety Salary special levy amounts and accounts for a levy increase of 0.0%. The tax impacts follow the levy calculation. Proposed General Fund Changes Attachment #2 is a list of revenue and expenditure adjustments made to the amended budget. The first draft budget was built on the estimated maximum levy amount of 1.99%. The revenue and expense adjustments account for a budget decrease of $310,406 from the first draft budget. Residential Concentration by Value At the first budget meeting, the Council asked for the number of homes represented in the median, low and high value concentrations. The following information is from the City Assessor: 39.1% of the properties for taxes payable in 2011 had an assessed value between 250,000 and $400,000 Page 1 18.9% of the properties for taxes payable in 2011 had an assessed value between 170,000 and $230,000 21.8% of the properties for taxes payable in 2011 had an assessed value between 235,500 and $295,500 8.6% of the properties for taxes payable in 2011 had an assessed value between $370,000 and $430,000 There are 22,592 properties in the data set. The median value residence is $265,400. The median is the point in which one half of are homes are of higher value and one half of the homes are lower. 80% of the properties for taxes payable in 2011 had an assessed value between $143,500 and $459,500 Taxpayer Impact of Total Tax Hennepin County approved a flat tax rate at their Board meeting on September 7, 2010. Three Rivers Park District has also proposed a zero percent levy for 2011. School districts have not yet provided information. Police Overtime Attachment #3 is an analysis of police overtime as requested at the previous budget meeting. Street Rcconstruction Levy The 2001 budget includes a street reconstruction fund levy of $2,607,789.80, which is an increase of 3% over 2010, nearly $76,000. For the purpose of reducing the entire city levy, the Council may wish to entertain holding the levy in light of potential changes in the street reconstruction program. This change is not incorporated in the proposed budget. Revenue by Department Attachment #4 is a breakout of revenue accounted for by department within the General Fund, as requested. Utilities Ehlers and Associates completed a utility study for the City of Plymouth in 2008. The study projects revenues and expenditures through 2013. For 2011, an increase of 5.5% is anticipated. Attachment #5 includes excerpts from the 2010 North Central Utility Rate Survey that compares utility rates in the metro area. Staff plans to review and update the study prior to the 2012 budget. Page 2 AT'T'ACHMENT # 1 zo PRopos_Fa 2A 2C 2D 2F 589,795.00 589,795.00 2A 2C 2D 2F Uunerai rune case PERA Public Safety Market Value Homestead Credit included in levy limit) - have to levy and then we get unalloted Street Reconstruction Recreation Fund Capital Improvement Fund GO 2003B Street Recon Bonds GO 2004A Public Safety GO 2007A Open Space GO 2010A Open Space Total City Tax Capacity Levy City Market Value levies 2009B Activity Center Bonds 2003D Open Space Refunding Total City Market Value Levy Total City Levy HRA Levy TOTAL LEVY uuageiea l ;U U,115 LFU lS 4Lt5,U,1b VU Budgeted $108 728.00 x$108,72T..1 150;136.00 Budgeted 19 183,835:;00 $9 183,$34 79 $9 325983 00 Not -Budgeted 589,795.00 589,795.00 Not -Budgeted 2,531,835.00 2,607,789.80 Budgeted 618,497.00 618,497.00 Not -Budgeted 368,962.00 Budgeted or Not -Budgeted 179,038.00 Increase Not -Budgeted Increase 601,682.81 Increase 255,223.00 254,764.13 Not -Budgeted tom; 27,482,986.00 27,952,701.63 Not aver 2911 no increase over 2011 increase of over 2011 Proposed W End of Levy Type Fund 2010 2010 fo medEan 20102011,.Concept Uunerai rune case PERA Public Safety Market Value Homestead Credit included in levy limit) - have to levy and then we get unalloted Street Reconstruction Recreation Fund Capital Improvement Fund GO 2003B Street Recon Bonds GO 2004A Public Safety GO 2007A Open Space GO 2010A Open Space Total City Tax Capacity Levy City Market Value levies 2009B Activity Center Bonds 2003D Open Space Refunding Total City Market Value Levy Total City Levy HRA Levy TOTAL LEVY uuageiea l ;U U,115 LFU lS 4Lt5,U,1b VU Budgeted $108 728.00 x$108,72T..1 150;136.00 Budgeted 19 183,835:;00 $9 183,$34 79 $9 325983 00 Not -Budgeted 589,795.00 589,795.00 Not -Budgeted 2,531,835.00 2,607,789.80 Budgeted 618,497.00 618,497.00 Not -Budgeted 368,962.00 380,031.35 Not -Budgeted 179,038.00 179,563.13 Not -Budgeted 596,958.00 601,682.81 Not -Budgeted 255,223.00 254,764.13 Not -Budgeted 27,482,986.00 27,952,701.63 552,502.00 2,607,789.80 618,497.00 380,031.35 179,563.13 601,682.81 254,764.13 263,259.24 1.71% $27,820,960.00 Not -Budgeted $410,989.00 $407,557.50 Not -Budgeted $281,326.00 692,315.00 $407,557.50 -41.13% 28,175,301,00 $28,350,259.13 0.66% Budgeted $551,277.00 $551,277.00 28,726,578.00 $28,911,536.13 General fund General Fund 22 342 678 00 $22 720 5Z8 40 552,502.00 2,607,789.80 618,497.00 380,031.35 179,563.13 601,682.81 254,764.13 263,259.24 1.23% $28,084,219.24 552,502.00 2,607,789.80 618,497.00 380,031.35 179,563.13 601,682.81 254,764.13 263,259.24 2.19% $27,769,124.46 1.04% WILL NOT RECEIVE 2013 2024 2023 2026 407,557.50 $407,558.50 $407,557.50 2013 2010 407,557,50 -41.13% $407,558.50 -41.13% $407,557.50 -41.13% 28,228,517.50 0.19% $28,491,777.74 1.12% $28,176,681.96 0.00% 551,277.00 $551,278.00 0.64% $28,779,794.50 0.19% $29,043,055.74 20,192, 54 ncreaSe from 201 D 551,277.00 1.10% $28,727,958.95 0.00% General Fund- 22 31,1;035 00',; P:tiBUDGFTM11 BudgeflTax Levy%Sept 10, 2010 - 2011 Proposed -Revised Tax Levy Page 3 Attachment - 2F Tax Impact for Proposed Tax Levy Reslid 6ntial Propaity,r:; .: ` .P a ' rE4:5-Mv"zq V --l4,; ,; 538.69) ($2.84) 4,225 Estimated Estimated Percentage 658.43 2010 2011 Increase increase Lower Value Concentration to Median Value 262,000 250,000 Estimated Tax Capacity at 1% 2,520 2,500 2011 Combined City Tax & Market Value Tax Rate 25.435% 27.345% 284,100 Total City & Market Value Property Tax 666.40 683.63 17.23 H RA Tax Capacity Rate 0.511% 0.540% HRR Property Tax 13.39 13.50 0.11 Total Property Tax $679.78 $697.13 $17.34 Market Value Credit 35.86) 538.69) ($2.84) 4,225 Total Net Property Tax 643.93 658.43 14.51 2.25°% 5:ra=M 'nig'.7i"Ia1 srT<'?•'.Ys7E,"a,=sl»`k`yf:%7t;'sd-+ai iws"Y[Le`': "- -` > :. 1,093.80 19.16 Estimated Estimated Percentage 21.59 2010 2011 Increase Increase Median Value 284,100 265,400 0.00 1,098.21 Tax Capacity at 1% 2,341 2,654 Combined City Tax & Market Value Tax Rate 25.435% 27.345% Total City & Market Value Property Tax 722.61 725.74 3.13 HRA Tax Capacity Rate 0.511% 0.540% HRA Property Tax 1431 14.33 O.ia Total Property Tax 737.12 740.07 2.95 Market Value Credit 30.64) 35.d5) 4.42) Total Net Property Tax 706:49 705.02 1.47 0.21% Estimated' Estimated Percentage 2010 2011 Increase Increase Higher Concentration to Median Value Tax Capacity at 1% Combined City Tax & Market Value Tax Rate Total City & Market Value Properly Tax HRA Tax Capacity Rale HRA Property Tax Total Property Tax Market Value Credit Total Net Property Tax 422,:00 400,000 4,225 4,000 25.435% 27.345% 1,074.63 1,093.80 19.16 0.511% 0.540% 21.59 21.60 0.01 1,096.21 1,115.40 19.19 0.00 0.00 0.00 1,098.21 1,115.40 319.19 1,75% Commercial - PTO pertyWQ1p-,, Estimated Estimated Percentage 2010 2011 Increase Increase Combined City & Market Value Tax Rate 25.435% 27.345' On a $1,000,000 Property $1,000,000 $1,000,000 Tax Capacity 19,250 19,250 less: Fiscal Disparity contribution rate 0.371552 0.412012 Net Tax Capacity 12,098 11,319 Total Property Tax $3,077 $3,095 $18.10 6.59% 9/10/2010 0:38 PM Page 4 241-1 BUDGET - PROPOSED GENERAL FUND CHANGES REVENUES DEPARTMENT ACCOUNT NUMBER DESCRIPTION Attachment #2 AMOUNT Community Development 4100-700 Rental Dwelling - Licenses 20,000.00 Community Development 4150.600 Permits Plan Checking 100,000.00) Police 4200 Intergovernmental - Federal 50,000.00 Police 4230 Intergovernmental - State 15,000.00 Park & Recreation 4310 Program Fees 70,000.00 Police 4350.104 General Services - Police 60,000.00 Administrative Services 4350.119 General Services - Antenna 45,000.00 City Administration (CM) 4800 Other Revenues - Admin Fees 30,000.00 Project Administration 4000.200 Abatements 30,000.00 220,000.00 EXPENDITURES DEPARTMENT ACCOUNT NUMBER DESCRIPTION AMOUNT Human Resources 7200 Printing & Publishing 15,000.00) Police 6020.100 Overtime - Regular (Contracts & Grants) 50,000.00 Public Works 7500.109 Street Seaicoat 200,000.00) Public Works 7019 Street Evaluation 12,000.00) ALL DEPARTMENTS - Overall 7400.102 Utilities - Natural Gas 40,000.00) ALL DEPARTMENTS - Overall 7400.104 Utilities - Solid Waste 5,000.00) Park and Recreation 7500.109 Sealcoat 33,000.00) City Manager 9918 Contingency 364,073.00) 619,073.00L Total Dollars to add to the General Fund 1 $839,073.00 Page 5 Attachment #3 OVERTIME ANALYSIS POLICE DEPARTMENT Page 6 2009 actual 2010 YTD 2010 budg 2011 bung 510 Police Admin Regular 2,727.96 1,751.17 2,000.00 2,000.00 Court OT Holiday OT 88.73 Contractual OT 2,704.67 Grants Safe & Sober 11,774.49 6,064.64 Operation Nightcap 6,865.31 6,302.16 DTF 21,163.06 11,726.94 Plymouth Creels Center 13,270.32 12,119.11 Teen Safe Driving 1,132.37 926.88 Justice Assistance Grants 4,940.25 511 patrol Regular 108,547.39 63,979.26 146,000.00 146,000.00 Court OT 15,197.55 4,941.35 29,578.00 29,877.00 Holiday OT 28,388.18 13,513.10 6,686.00 6,753.00 Contractual OT 26,935.47 21,377.59 512 Support Services Regular 12,791.71 4,056.15 23,000.00 23,000.00 Court OT 1,471.92 500.55 Holiday OT 1,967.62 484.65 Contractual OT 8,179.92 5,577.38 TOTALS 263,206.67 158,261.18 207,264.00 207,630.00 Reimbursed OT TOTALS 65,090.14 47,657.36 Difference 198,116.53 110,603.82 Page 6 Attachment #4 City of Plymouth 2011 Genera[ Fund Revenue Budget Account 2010 2010 YTE) 2011 2011 ' 2011 Number Description 2009 Actual Adopted Actual Concept Proposed Change Fund: 100 - General Fund Revenues Department: 10 -City Administration 4000.100 Taxes Property 22,197,937 22,342,678 11,228,818 22,710,578 22,311,035 160,863 4000.200 Taxes Abatements 50,000) 50,000) 50,000) 4230.101 Intergovernmental-State-Operatng PERA 46,993 4230.102 Intergovernmental-State-Operatng MSA Maintenance 69,500 4380,300 Allocation Charges Administrative 15,000 15,000 15,000 4500 Special Assessments 4,368 10,062 4620 Contributions - Capital 2,270 3,261 4700 Interest Income 9,285 10,831 4700.100 Interest Income Investments 31,100 100,545 14,453 100,545 40,000 60,545) 4700.200 Interest Income Special Assessments 104 5,075 258 5,075 5,075 4800 Other Revenues 30,015 20,927 30,000 30,000 4801 Administrative Fee 10,850 2,500 4808 Human Rights Honorarium 100 4900.220 Transfers In Transit System 17,911 18,269 18,269 18,635 18,635 4900.407 Transfers In Project Administration 160,862 155,689 30,000 125,689) 4900.500 Transfers In Water 79,567 82,567 82,567 82,567 82,567 4900.510 Transfers In Water Resources 17,388 17,388 17,388 17,388 17,388 4900.520 Transfers In Sewer 56,643 58,643 58,643 58,643 58,643 4900.530 Transfers In Solid Waste Management 17,929 17,929 17,929 17,929 17,929 4900.540 Transfers In Ice Center 11,939 11,939 11,939 11,939 11,939 4900.550 Transfers In Field House 3,824 3,824 3,824 3,824 3,824 4900.660 Transfers In Resource Planning 2,000 Department Total: 10 - City Administration 22,609,624 22,784,719 11,501,769 23,147,812 22,592,05 4,629 Page 7 Attachment #4 City of Plymouth 2011 General Fund Revenue Budget Account lulu Zulu Y l U ZU11 ZU11 1U11 Number Description 2009 Actual Adopted Actual Concept Proposed Change Fund: 100 - General Fund Revenues Department: 20 - Administrative Services 4100 Licenses 2,725 4100.100 Licenses Gasoline Service Station 2,470 2,470 2,470 2,470 2,470 4100.200 Licenses Tobacco 9,632 9,675 9,450 9,675 9,675 4100A00 Licenses Garbage Hauler 4,988 4,250 4,575 4,250 4,250 4100.500 Licenses 3.2 Malt Liquor 5,672 9,600 10,100 9,600 9,600 4100.510 Licenses Off -Sale Liquor 5,183 5,320 5,320 5,320 5,320 4100.520 Licenses On -Sale Liquor 166,949 168,800 167,773 168,800 168,800 4100.530 Licenses Wine 23,892 20,000 22,000 20,000 20,000 4100.540 Licenses Consumption & Display 600 300 450 300 300 4100.600 Licenses Investigation Fee 500 2,000 2,000 2,000 4100.740 Licenses Target and Trap Shooting 150 4100.750 Licenses Fireworks 2,150 2,300 1,250 2,300 2,300 4100.800 Licenses Amusement 100 450 800 450 450 4100.850 Licenses Peddler 400) 3,750 5,250 3,750 3,750 4100.900 Licenses Massage 3,860 8,050 11,275 8,050 8,050 4100.950 Licenses Fertilizer 1,000 900 425 900 900 4230 Intergovernmental-State-Operatng 1,296 4230.101 Intergovernmental-State-Operatng PERA 46,993 23,497 46,993 46,993 4320 Rental Fees 400 4350.100 General Services Photocopies 920 4350.101 General Services Maps & Ordinances 71 61 4350.108 General Services Advertisements 20) 4350.119 General Services Antennae Charges 105,795 90,000 136,319 90,000 135,000 45,000 4360.105 Items for Resale Caps and apparel 4430 Liquorrrobacco Violations 12,000 12,000 12,000 4700 Interest Income 92 4800 Other Revenues 852 7,942 4801 Administrative Fee 15 336 4807 Refunds & Reimbursements 412 4900.660 Transfers In Resource Planning 51,000 200,000 200,000 Department Total: 20 - Administrative Services 336,935 437,868 412,660 386,868 631,868 245,000 Page 8 Attachment #4 City of Plymouth 2011 General Fund Revenue Budget Account General Services 2010 2010 YTD 2511 2011 2011 Number Description 2009 Actual Adopted Actual Concept Proposed, Change Fund: 100 - General Fund 726 - - - 4807 Refunds & Reimbursements 25 _ _ Revenues Department Total: 30 - Community Development 2,061,720 2,066,000 $ 1 512,199__$ 2,066,000 $ 1,986,000 $ 80000 Department: 30 - Community Development 4100.700 Licenses Rental Dwelling 93,169 70,000 120,464 70,000 90,000 $ 20,000 4100.860 Licenses Sign Contractor 2,725 2,775 4150 Permits 39,778 15,000 11,496 15,000 15,000 - 4150.100 Permits Building 1,054,236 1,000,000 683,654 1,000,000 1,000,000 - 4150.200 Permits Plumbing 80,175 100,000 67,919 100,000 100,000 - 4150.300 Permits Mechanical Permits 193,963 200,000 127,480 200,000 200,000 - 4150.350 Permits Electrical 170,962 120,000 100,781 120,000 120,000 - 4150.500 Permits Fire Protection 62,903 72,000 36,333 72,000 72,000 - 4150.600 Permits Plan Checking 326,665 450,000 243,097 450,000 350,000 (100,000) 4150.700 Permits Sign and Billboard 7,984 10,000 4,478 10,000 10,000 - 4200.500 Intergovern- Federal - Operating Pass-through 72,661 4320 Rental Fees 510) 4350 General Services 1,600 - - - 4350.110 General Services Zoning Change Variances 300 4350.123 General Services Application Fees 28,159 29,000 38,712 29,000 29,000 - 4800 Other Revenues 1,211 726 - - - 4807 Refunds & Reimbursements 25 _ _ Department Total: 30 - Community Development 2,061,720 2,066,000 $ 1 512,199__$ 2,066,000 $ 1,986,000 $ 80000 Page 9 Attachment #4 City of Plymouth 2011 Genera{ Fund Revenue Budget Account Zulu Zulu YU) 2011 2011 Zull Number Description 2009 Actual Adopted Actual Concept Proposed Change Fund: 100 -General Fund Revenues Department: 40 - Parks and Recreation 4310 Program Fees 10,000 83,064 10,000 80,000 70,000 4320 Rental Fees 132,199 100,000 38,840 100,000 85,000 15,000) 4320.104 Rental Fees Millenium Garden 17,516 13,000 16,719 13,650 25,000 11,350 4320,200 Rental Fees Meeting Rooms 15,094 165,000 74,758 169,000 101,720 67,280) 4320.201 Rental Fees Building Lease 5,289 6,880 6,880 4320202 Rental Fees Catering Rebate 40,000 40,000 4350.106 General Services Weeds 11,031 4,000 8,311 4,000 4,000 4350.107 General Services Tree Removal 944) 17,500 393 17,500 17,500 4350.114 General Services Garden Plots 2,859 3,045 2,871 3,045 3,045 4360.111 Items for Resale Mulch 275 4360.112 Items for Resale Tree, shrub, & plant sales 726 4360.113 Items for Resale Chalk 461 4620 Contributions - Capital 5,000 4620.101 Contributions - Capital Millenium Garden 1,600 4800 Other Revenues 878 1,618 4801 Administrative Fee 2,623 1,500 1,360 1,500 1,500 4807 Refunds & Reimbursements 750 Department Total: 40 - Parks and Recreation 189,342 314,045 233,951 318,695 364,645 45,950 Page 10 f Attachment #4 City of Plymouth 2011 Genera! Fund Revenue Budget Account Zulu Zulu YIU Zu99 2u77 2u'l7 Number Description 2009 Actual Adopted Actual Concept Proposed Change Fund: 100 - General Fund Revenues Department: 50 - Police 4100 Licenses 25 4100.300 Licenses Pet 3,275 554 4100,600 Licenses Investigation Fee 9,300 3,250 5,060 5,000 4100.730 Licenses Hunting 360 20 50 50 4200 Intergovern- Federal - Operating 146,710 140,233 101,847 55,933 105,933 50,000 4200,500 Intergovern- Federal - Operating Pass-through 13,950 4230 Intergovernmental-State-Operatng 34,097 11,700 28,776 14,100 29,100 15,000 4230.103 Intergovernmental-State-Operatng Police State Aid 467,518 425,390 438,152 438,152 4230.104 Intergovernmental-State-Operatng Disabled Officer Reimbursement 10,240 23,000 23,000 23,000 4230,106 Intergovernmental-State-Operatng Police Training Reimbursement 25,000 25,000 25,000 4230.202 Intergovernmental-State-Operatng DARE Program 1,300 4250 Intergovernmental-County-Opertng 67 4270.100 Intergovernmental-Local-Operatng School Liaison 387,104 409,290 211,570 409,291 409,291 4290 Intergovernmental -Other 477 4350 General Services 4,776 2,530 4350.102 General Services Alarm Fees 44,500 55,000 24,225 55,000 55,060 4350.103 General Services Accident Reports 1,239 1,106 1,000 1,000 4350.104 General Services Police Services 88,582 18,500 71,743 18,500 78,500 60,000 4350.105 General Services Towing 2,815 5,000 1,670 5,000 5,000 4350.122 General Services Police Training 2,200 1,100 1,100 4350.126 General Services Noise Ordinance Fees 250 4360.103 Items for Resale Amberstick 252 504 4360.105 Items for Resale Caps and apparel 347 4410 Court Fines 785,769 883,500 427,950 883,500 883,500 4420 Animal Impound Fees 6,477 5,000 4,286 5,000 5,000 4430 Liquor/Tobacco Violations 6,250 12,000 3,500 12,000 12,000 4600 Contributions - Operating 1,200 4620 Contributions - Capital 700 700 700 4800 Other Revenues 3,754 1,652 4800.100 Other Revenues Recycled Ammunition Brass 231 4807 Refunds & Reimbursements 415 4900.660 Transfers In Resource Planning 3,000 3,000 Department Total: 50 - Police 2,019,478 2,016,513 886,986 1,949,276 2,080,326 131 050 Department: 55 - Emergency Management 4360.115 Items for Resale Weather Radios $ - $ - $ 8,627 $ - $ - $ - Department Total: 55 - Emergency Management $ - $ - $ 8,627 $ - $ Page 11 Attachment #4 City of Plymouth 2011 General Funs{ Revenue Budget Account 2010 2010 YTD 201 201.1_. _'_...__. 2011 Number Description 2009 Actual Adopted Actual Concept Proposed Change Fund: 100 - General Fund Revenues Department: 60 - Fire 4230.105 Intergovernmental-State-Operatng Fire State Aid 305,859 350,000 5,000 350,000 350,000 $ - 4230.200 Intergovernmental-State-Operatng Haz Mat Grant (RAD) 61,105 67,590 40,485 69,490 69,490 - 4240 Intergovernmental -State -Capital 2,000 4290 Intergovernmental -Other 3,670 4350 General Services 1,902 4350.102 General Services Alarm Fees 4,100 3,000 1,300 3,000 3,000 - 4360 Items for Resale 170 4360.100 Items for Resale Car seat 4,250 11,474 4360.101 Items for Resale Helmets 1,093 8,320 4360.102 Items for Resale Carbon monoxide detector 925 1,208 4600 Contributions - Operating 250 4620 Contributions - Capital 13,995 800 4800 Other Revenues 65,197 Department Total: 60 - Fire 462,443 420,590 70,659 422,490 422,490 $ - Page 12 Attachment #4 City of Plymouth 2011 General Fund Revenue Budget Account 2010 2010 YTD 2011 2011 2011 Number Description 2009 Actual Adopted Actual Concept Proposed Change Fund: 100 - General Fund Revenues Department: 70 - Public Works 4200 Intergovern- Federal - Operating 23,183 4230.102 Intergovernmental-State-Operatng MSA Maintenance 300,000 300,000 300,000 300,000 - 4300 Charges for Services 1,363 4330.500 utility Charges Street Lighting 523,076 600,000 266,761 600,000 600,000 - 4330.800 Utility Charges Penalties 6,000 6,000 3,804 6,000 6,000 - 4350.109 General Services Engineering Services 14,868 56,938 4350.113 General Services Grave Openings 430 30 4350.119 General Services Antennae Charges 1,912 4350.123 General Services Application Fees 175 4380.301 Allocation Charges Engineering 70,586 380,000 380,000 380,000 - 4800 Other Revenues 1,200 500 1,200 1,200 - Department Total: 70 - Public Works 639,681 1,287,200 629,945 1,287,200 1,287,200 $ - Page 13 f White Bear Lake, MN Eden Prairie, MN Eagan, MN Rosemount, MN Brooklyn Park, MN Bloomington, MN Mounds View, MN Spring Lake Park, MN Fridley, MN Ramsey, MN Minnetonka, NIN Chaska, MN Plymouth, MN Oakdale, MN A Hopkins, MN U St. Paul Park, MN St. Louis Park, MN Richfield, MN Falcon Heights, MN Edina, MN Golden Valley, MN Mound, NIN Nlahtomedi, NTN West Saint Paul, MN Arden Hills, MN Waconia, NIN Minneapolis, MN TOTAL UTILITY RATES BY METRO/STAT Attachment #5 The graphs depict combined typical monthly residential water, wastewater, and stormwater utility bills for those municipalities who responded to the survey separated by Minneapolis/5t. Paul y[etro Area and State. MINNEAPOLIS / ST. PAUL METRO AREA 0 10 20 30 40 50 60 70 80 90 100 110 120 Typical Monthly Residential Total Utility Bill a 14 1•i l1i=; h t,E:!r:::y,_R '}q!}ymli€ a:r€r€:r€e=Pry: :.r ::,; P cra2S LnW a J J a r— O WASTEWATER SYSTEPAS BY PIETRO/SUTE FMh' s, Theara ha depict typicalical month(v residential wastewater utility bills for thoseM1 '. municipalities who responded to the survey separated by Minneapolis/St. Paul Nfetro ,area and State. The bills are based on 7,50 daltons per month. Bloomington, MN Rosemount, MN Spring Lake Park, MN Falcon Heights, MN Eden Prairie, MN Golden Valley, MN Brooklyn Park, MN Eagan, MN Mound, MN Mounds View, MN Ramsey, MN Minnetonka, MN Chaska, MN Richfield, MN U White Bear Lake, MN Oakdale, MN St. Paul Park, MN Hopkins, N1N 5t. Louis Park, MN Plymouth, MN Fridley, MN Edina, MN Minneapolis, MN Mahtomedi, MN Wes* Saint Paul, MN Arden Hills, MN Waconia, MN MINNEAPOLISJST.PAUL METRO AREA 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Mater Utility Bill ($) a=;, ._.,... Rage„,5:.. J, STORMINATER SYSTEMS BY METRO/STATE White Bear Lake, MN Spring Lake Park, MN Fridley, MN Eden Prairie, MN Brooklyn Park, MN Golden Valley, MN Plymouth, MN St. Paul Park, MN Eagan, MN Ramsey, MN Chaska, MN West Saint Paul, MN Arden Hills, MN Mounds View, MN U Richfield, MN Mound, MN Mahtomedi, MN Rosemount, MN St. Louis Park, MN Oakdale, MN Hopkins, MN Bloomington, MN Minnetonka, MN Falcon Heights, MN Waconia, MN Edina, MN Minneapolis, MN The graphs depict typical monthly residential stormwater utility bills for those municipalities who responded to the survey separated by Minneapolis/St. Paul Metro Area and State. MINNEAPOLIS/ST. PAUL METRO AREA 2.40 2.4.4 2.50 2.70 n$2.70 Z-3$3.00 Zn- $3.00 Mn $3.08 3.20 3.33 M.mrl$3.55 M $4.00 nn, m-,P,a7 $4.10 4.14 4.83 5.00 g $5.00 Y zj $5.01 J. $5.42 S 5.74 D, t.:i v [ ,,r: 1$ 6.04 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility Bill (") Rap- - - .. 5-`Iij':{; a" r L0 rLn CIO White Bear Lake, MN Fridley, MN Eagan, MN Plymouth, MN Oakdale, MN Minnetonka, MN Rosemount, MN Brooklyn Park, MN Mounds View, N1N Hopkins, MN Chaska, MN Edea Prairie, MN U St. Louis Park, MN Edina, MN Ramsey, MN St. Paul Park, MN Richfield, MN Bloomington, N1N* Spring Lake Park, MN Mahtomedi, MN Falcon Heights, MN* West Saint Paul, MN* Waconia, l+IN Arden Hills, MN* Minneapolis, MAN Golden Valley, h1N* Mound, MIN WATER SYSTEMS BY PAETRO/STATE The graphs depict typical monthly residential water utility bills for those municipalities who responded to the survey separated by Minneapolis/St. Paul Metro Area and State. The bills are based on 7,500 gallons per month. MINNEAPOLIS/ST. PALL METRO AREA 0 5 40 15 20 25 30 35 40 45 50 5-5 Typical Monthly Residential Wafter Utility Bill All or Partial Purchase)