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
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WASTEWATER SYSTEPAS BY PIETRO/SUTE
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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 ($)
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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 (")
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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)