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HomeMy WebLinkAbout07-22-2019 Council Work Session PacketOrono City Council Work Session Monday, July 22, 2019 Council Chambers 5:00 p.m. AGENDA 1. Budget 2. Performance Review — Update 3. Communication Discussion 4. Docks as Principal Uses 5. Oversized Accessory Building Size Annual: • Budget: Part of June, All of July, August and October. • City Administrator & Police Chief Update (3 times per year for 15 minutes) Previous Work Session Topics July 8, 2019 • Esinger Flats TIF Discussio • Marina Licensing June 24, 2019 • Budget • Eisinger Flats TIF Discussion • Performance Reviews • City Owned Properties May 28, 2019 • Heritage Preservation • Budget Priorities • HR Performance Review Update • Fire Discussion MEMORANDUM To: Mayor Walsh and Orono City Council From: Ron Olson, Finance Director Subject: 2020 Budget Date: July 22, 2019 Attachments: 1. 2020 Budget Information with Previous Memos 2. Fire Information 3. Code Enforcement Memo 4. Long Lake Fire Department's Information Packet At work sessions in May and June, the Council provided staff with guidance on the budget. The budget information included with this memo has incorporated that input. There are two items that staff would like additional direction for the 2020 budget, Fire Budget Since the last work session, staff has received information from the Long Lake Fire Department on the 2020 budget. The current budget draft has been prepared using version 1 of the LLFD operating budget. There are additional items that the fire department would like to add to the budget. Chief Van Eyll is here to present information on the fire department and the justification for the additional spending. Staff is comfortable recommending that the following items be added to the budget: Global Door Code System $ 6,500 (Total) $ 5,555 (Orono) The Navarre station access system has a failure and needs to be replaced. A global system allows access to both stations through one system. Upgraded Discharge from $11,000 (T) Improve water flow and increase compatibility 2.5 to 3 inch on El 1, E 12, $ 9,400(0) with surrounding departments E22 Duty Uniforms $15,000 (T) Improves the professional image of the $12,820(0) department in the community. 2020 Budget — Page 1 Because the door code system and upgraded truck discharges involve capital purchases, Orono could pay for our share of these purchases through the funds in the Improvement & Equipment Outlay fund designated for Long Lake Fire. The duty uniforms would be an addition to the General Fund budget. Because the system at Station 2 is not functioning properly, staff would recommend that this improvement be completed this year and not wait an additional six months. Code Enforcement Code enforcement has been an issue for a number of years. In staff's opinion, current code enforcement efforts do not appear to be meeting the expectations of the Council, Orono residents, or city staff. Staff feels that in order to meet these needs, additional staff is required. Option 1 of the attached memo would add approximately $33,000 to both the Police and Planning department budgets. Option 2 would add approximately $31,000 to just the Planning budget. 2020 Budget — Page 2 MEMORANDUM To: Mayor Walsh and Orono City Council From: Ron Olson, Finance Director Subject: 2019 Budget Date: June 24, 2019 Attachments: 2020 Budget Information At the May 27th work session, the Council provided staff with guidance on the budget. The information being provided tonight has incorporated that input. 2020 Budget Factors Revenues 1) According to the most recent numbers from Hennepin County (3/21/19), The City's Taxable Market Value (TMB) has increased from $3,003,119,796 to $3,165,276,316. This is an increase of 5.4%. As a result of the increased in valuation, the City's tax capacity is estimated to increase from $34,672,468 to $36,356,331; an increase of 4.87%. This means that the City's tax levy can increase by 4.87% ($272,000) without increasing the City's tax rate. At the work session, the Council indicated that they would be comfortable with an additional $100,000 levy increase for road funding. 2) The property tax levy for the General Fund is increasing by $299,000. $80,000 of the increase is to cover street maintenance costs that are being moved from the Pavement Management Fund back to the General Fund. These costs had been moved into the Pavement Management Fund a number of years ago. From an accounting and operating perspective, having the maintenance cost in an operating budget versus a construction fund the preferred way to track operating expenditures. 3) The Council also indicated at the May work session that budgets for building related revenues could be increased by $40,000. This increase has been incorporated into the revenue budget. The increase are: $25,000 for building permits, $3,000 for plumbing permits, $10,000 for plan check fees, and $2,000 for variances. 4) Administrative charges are increasing by $38,310. This revenue is charged to the Water, Sewer, and Storm Water funds and is based on the Administration and Finance budgets. 2019 Budget — Page 1 5) Police service contract revenue is being increased by $39,570. The increases for Minnetonka Beach and Spring Park are based on the wage increase for police officers. The Mound increase is based on the CPI -U. The revenues listed above account for the majority of the revenue increases. The overall increase for all General Fund revenues is $416,600. Expenditures: 1. The expenditure budget has been prepared with a 2.5% contractual increase for the Local 12 and local 49 employees. The police budget includes 3% for wages. Non- union employees are included with a 3% increase. This number may change based on the police contract currently being negotiated. Total COLA increases add $155,000 to the budget. Scheduled step increases total an additional $40,000. 2. The City generally pays 50% of the increase in family insurance premiums — required in the Local 12 and 49 contracts — this year the premium increase is $252/month so the Cities contribution increase is $126/month. This totals an additional $35,000. 3. The City's contribution to the Public Employees' Retirement Association (PERA) for police officers is increasing from 16.95% to 17.70%. This adds $18,000 to the police budget. 4. 2020 is an election year. The 2020 budget will see an increase in election expenditures of $69,000. Some of this increase is due to the reallocation of wages from Administration to Elections and does not impact the overall budget. There is an additional $31,000 for election judges and $6,900 in other expenses that does increase the overall budget. This is a one year increase and 2021 will see a decrease. 5. The City's liability insurance is increase by $40,000 due to increased premiums for police and a poor experience modification factor (1.35) due to recent land use law suits. 6. As indicated in the Revenue section, the contracted street maintenance line item is increasing $80,000 in the Public Works Department. This is not an increase in actual spending; it is a reallocation of the fund that is spending the money. By having it funded in the department budget, it presents a more accurate picture of the annual operating costs of the city. 7. The 2019 budget included an amount of $100,000 in the Contingency Line Item. This amount was reduced to $30,000. 8. The large increase in Professional Services is the result of a change in accounting for IT related expenditures. Starting in 2019, IT expenditures are being paid by the IT 2019 Budget — Page 2 Services fund. In turn, each department is charge an IT Services fee. The individual changes can be seen in the line item detail of each department. Underfunded 1) As the Council is aware, long term funding for roads needs to be secured. To adequately fund the projected 2020 projects, the Pavement levy was projected to increase to $617,450. Combined with a shift of the maintenance cost ($80,000) to the Public Works Department, the Pavement Management Fund will realize a net benefit of $153,000. 2) Long -Term Funding of the CIP has not been identified. The current budget does increase the General Fund Transfer to the Improvement & Equipment Outlay Fund by $25,000. This is the result of a planned decrease in the transfer to the 2014 Debt Service Fund of $25,000. The Transfers budget stays constant at $400,000. 3) The Planning Department is proposing to add a Code Enforcement Official that is shared with the Police Department. Staff feels that this position is needed to meet the Council's desire for improved code enforcement. This position would add $33,000 to both the Police and Planning budgets. Issues for discussion: 1. Staff is looking for Council's input on the General Fund Budget as currently presented. Is the Council comfortable with the increase in the tax levy, the proposed expenditures, and the projected revenues? 2. Is the Council in support of adding a Code Enforcement Officer/CSO to current staffing levels? 3. Are there initiatives that the Council would like to see funded that are not currently included in the budget? 2019 Budget — Page 3 MEMORANDUM To: Mayor Walsh and Orono City Council From: Ron Olson, Finance Director Subject: 2019 Budget Date: May 28, 2019 Attachments: 2020 Budget Timeline This item is designed to give the Council a very high level view of the upcoming budget process. At this time the Department Heads are working on their department budgets. Staff is aware of some significant budget increases that are included in this memo. The Council's input at this work session will be used to prepare a draft budget which will be discussed at the July work session. 2020 Budget Factors Taxes 1) According to the most recent numbers from Hennepin County (3/21/19), The City's Taxable Market Value (TMB) has increased from $3,003,119,796 to $3,165,276,316. This is an increase of 5.4%. 2) As a result of the increased in valuation, the City's tax capacity is estimated to increase from $34,672,468 to $36,356,331; an increase of 4.87%. This means that the City's tax levy can increase by 4.87% ($272,000) without increasing the City's tax rate. 3) The Mound service contract includes an inflator based on the CPI -U from July 1, 2018 to June 30 of 2019. At this time the increase will be around 2.0% which is equal to $35,000. Minnetonka Beaches and Spring Park's police service charges will increase by the percentage of increase in officer's wages in 2020. The current contract ends on 12/31/19 so the actual amount will not be known until the contract is negotiated. A 2.5% increase in wages will increase the contract revenue by $14,300. The overall increase for the revenues listed above totals $321,300. This is the amount that the budget can be increased without increasing the tax rate. It is possible that the revenues for building related revenues will again be over budget. In the past, these additional revenues were not budgeted because they will eventually decrease to normal levels. However, the Council 2019 Budget — Page 1 could decide to budget for the expected revenues and then increase the amount transferred to the Equipment Improvement Outlay Fund or the Pavement Management Fund. Expenditures: Tncrea�e� 1. A 2.5% COLA increase — which is the amount in the Local 12 and local 49 contracts — totals $112,936. This number may change based on the police contract currently being negotiated. Scheduled step increases total an additional $39,132 2. The City generally pays 50% of the increase in family insurance premiums — required in the Local 12 and 49 contracts — this year the premium increase is $252/month so the Cities contribution increase is $126/month. This totals an additional $35,000. 3. 2020 is an election year. The 2020 budget will see an increase in election expenditures of around $22,000. This is a one year increase and 2021 will see a decrease. 4. The City's liability insurance is increase by $40,000 due to increased premiums for police and a poor experience modification factor (1.35) due to land use law suits. 5. The 2019 budget included an amount of $100,000 in the Contingency Line Item. This amount can be reduced and used to cover some of the 2019 increases. Underfunded 1) As the Council is aware, long term funding for roads needs to be secured. To adequately fund the projected 2020 projects, the Pavement levy was projected to increase to $750,000, which is an increase of $205,550. 2) Long -Term Funding of the CIP has not been identified. Issues for discussion: Tax Levy Staff is requesting guidance on the amount that the Council is comfortable with for a tax levy increase. Wages Staff is requesting guidance on the amount of the annual wage increase, if any that the Council would like to see included in the draft budget for non-union wages. The total increase identified above includes a 2.5% increase. The above information also includes an estimated 2.5% increase for the police contracts. 2019 Budget — Page 2 Table of Content Local Levy .................................... 2 Tax Capacity Rate ....................... 3 Levy 5% Increase ......................... 4 Levy No Change .......................... 5 Levy 5% Decrease ....................... 6 Revenue........................................7 Expenditure by Category .......... 9 Expenditure by Department ................................. 10 Mayor & Council .............................................. 11 Administration................................................. 13 Elections........................................................... 16 Assessing.......................................................... 18 Finance Department ...................................... 20 Law/Legal Service ........................................... 22 Central Service ................................................ 24 Human Service ................................................ 27 Police Department ......................................... 29 Fire Protection ................................................. 33 Building & Zoning ............................................ 35 Engineering...................................................... 38 Public Works .................................................... 40 Parks................................................................. 43 GolfCourse ...................................................... 46 BrushSite ......................................................... 50 Special Service — Consulting & Police ........... 52 Special Projects — Contingencies ................... 54 0 City of Orono Local Levy 2020 Over / Under 2019 2019 2020 Amount Percent TAX LEVIES General Fund $4,380,000 $4,679,000 $299,000 6.83% Pavement Management 544,450 617,450 $73,000 13.41% GO Improvement 2010 132,725 132,725 $0 0.00% GO Improvement 2014 165,300 165,300 $0 0.00% GO Improvement 2016 412,975 412,975 $0 0.00% Additional Pavement Management $0 Total Local Tax Capacity Rate $5,635,450 $6,007,450 $372,000 6.60% Actual TAX CAPACITY 2019 Net Tax Capacity (Adj Net Tax Capacity) $34,349,674 LOCAL LEVY Total levy all funds $5,635,450 TAX CAPACITY RATES General Revenue Pavement Management GO Improvement 2010 GO Improvement 2014 GO Improvement 2016 Additional Pavement Management Total Local Tax Capacity Rate Estimated 2020 $34,349,674 $6,007,450 2019 Over / Under 2020 Amount Percent U U.UU /o $372,000 6.60% 12.751% 13.622% 0.870 1.585% 1.798% 0.213 0.386% 0.386% 0.000 0.481% 0.481% 0.000 1.202% 1.202% 0.000 0.000% 0.000% 0.000 16.406% 17.489% 1.083 Levy Increase Tax Capacity (N Tax Capacity R Net City Tax $ Increase from % Increase from Effect of 2019 Tax Levy & Budget on Residential Properties 5.0% Increase in Value m Actual Estimated Actual Estimated Actual Estimated Actual Estimated 2019 2020 2019 2020 2019 2020 2019 2020 Value $250,000 $262,500 $500,000 $525,000 $1,000,000 $1,050,000 $2,000,000 $2,100,000 MVE $14,740 $13,615 $0 $0 $0 Tax Value $235,260 $248,885 $500,000 $525,000 $1,000,000 $1,050,000 $2,000,000 $2,100,000 4.49% 4.49% 4.49% 4.49% et) 2,353 2,489 5,000 5,313 11,250 11,875 23,750 25,000 ate 16.406% 17.489% 16.406% 17.489% 16.406% 17.489% 16.406% 17.489% $386.03 $435.30 $820.30 $929.10 $1,845.68 $2,076.82 $3,896.43 $4,372.25 2018 $49.27 $108.80 $231.14 $475.83 2018 12.76% 13.26% 12.52% 12.21% Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes a 5.0% Increase in value Levy Increase Tax Capacity (N Tax Capacity R Net City Tax $ Increase from % Increase from Effect of 2019 Tax Levy & Budget on Residential Properties No Change in Value m Actual Estimated Actual Estimated Actual Estimated Actual Estimated 2019 2020 2019 2020 2019 2020 2019 2020 Value $250,000 $250,000 $695,000 $695,000 $1,000,000 $1,000,000 $2,000,000 $2,000,000 MVE $14,740 $14,740 $0 $0 $0 Tax Value $235,260 $235,260 $695,000 $695,000 $1,000,000 $1,000,000 $2,000,000 $2,000,000 4.49% 4.49% 4.49% 4.49% et) 2,353 2,353 7,438 7,438 11,250 11,250 23,750 23,750 ate 16.406% 17.489% 16.406% 17.489% 16.406% 17.489% 16.406% 17.489% $386.03 $411.52 $1,220.20 $1,300.74 $1,845.68 $1,967.51 $3,896.43 $4,153.64 2018 $25.48 $80.55 $121.84 $257.21 2018 6.60% 6.60% 6.60% 6.60% Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes no change in value Levy Increase Tax Capacity (N Tax Capacity R� Net City Tax $ Increase from % Increase frorr Effect of 2019 Tax Levy & Budget on Residential Properties 5.0% Decrease in Value Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes a 5.0% decrease in value Actual Estimated Actual Estimated Actual Estimated Actual Estimated 2019 2020 2019 2020 2019 2020 2019 2020 Value $250,000 $237,500 $500,000 $475,000 $1,000,000 $950,000 $2,000,000 $1,900,000 MVE $14,740 $15,865 $0 $0 $0 Tax Value $235,260 $221,635 $500,000 $475,000 $1,000,000 $950,000 $2,000,000 $1,900,000 4.49% 4.49% 4.49% 4.49% et) 2,353 2,271 5,000 4,688 11,250 10,625 23,750 22,500 ite 16.406% 17.489% 16.406% 17.489% 16.406% 17.489% 16.406% 17.489% $386.03 $397.18 $820.30 $819.80 $1,845.68 $1,858.21 $3,896.43 $3,935.03 2018 $11.14 -$0.50 $12.53 $38.60 12018 2.89% -0.06% 0.68% 0.99% Tax Capacity (net) = 1 % of first $500,000 market value, plus 1.25% of all value over $500,000 ** Assumes a 5.0% decrease in value Revenue Source Current Ad Valorem Taxes Delinquent Ad Valorem Taxes Fiscal Disparities Personal Property Tax Forfieted Tax Sale Apportionmt Rent Credit Penalties and Interest -Taxes Property Taxes Beer & Liquor Licenses Cigarette Licenses Garbage Haulers Licenses Other Business License/Permit Dog Licenses Total Licenses Building Permits Zoning Permit Mechanical/Septic/Other Plumbing Permit Total Permits Federal Grant -other Market Value Credit Police State Aid Police Training Reimbursement PERA State Aid State Grant -other Total Intergovernmental Administrative Charges for Svc General Taxable Sales/Service Assessments searches Plan Check/Site Exam Fees Cond Use-Variance-Dev Fees Engineering & Legal Fees Bldg Permits -mail in fees On-site Septic Program fees Coop Agreement -public works InterDepartmental Services -PW Brush Site Fees Off Leash Annual Pass Total Gen Govt Service Charges Coop Agreement -inspection Coop Agreement -police Police Special Services False Alarm Fees Police Reports Police Reserve Receipts Total Public Safety Service Charges Other Fines Court Fines Drug Task Force Dog Impound Fees Total Fines and Forfeits Interest on investments Interest -NOW account Total Investment Revenue Green Fees Rental -Golf carts & Club Beer Sales Pop Sales Concessions -taxable Golf Ball Sales Pro Shop -taxable Pro Shop -nontaxable Other Golf Course Receipts Cash Over/Short Total Golf Course Receipts City of Orono 2020 Revenue Budget Summary 0.0% 7 Percentage 2018 Y -T -D 2019 2020 Increase Increase Actual Jun 30,2019 Budget Budget (Decrease) (Decrease) 4,243,334 - 4,380,000 4,679,000 299,000 6.8% (36,921) 10,000 10,000 - 0.0% 34,614 - - N/A 19,534 N/A - N/A - N/A 831 - - - N/A 4,261,392 4,390,000 4,689,000 299,000 6.8% 7,125 - 7,000 7,100 100 1.4% 280 750 400 500 100 25.0% 1,095 990 1,100 1,100 - 0.0% 11,275 6,061 6,500 10,000 3,500 53.8% 100 680 - - - N/A 19,875 8,481 15,000 18,700 3,700 24.7% 577,582 288,343 400,000 425,000 25,000 6.3% 1,200 875 1,750 1,500 (250) -14.3% 102,411 27,916 55,000 55,000 - 0.0% 39,972 14,937 25,000 28,000 3,000 12.0% 721,165 332,071 481,750 509,500 27,750 5.8% - - - - - N/A 392 - - - N/A 234,178 220,000 225,000 5,000 2.3% 27,753 23,000 23,000 - 0.0% 7,219 - 7,220 7,200 (20) -0.3% 18,183 4,655 20,000 145,000 125,000 625.0% 287,725 4,655 270,220 400,200 129,980 48.1% 69,000 138,325 245,170 283,500 38,330 15.6% 3,852 878 1,000 2,000 1,000 100.0% 200 100 300 200 (100) -33.3% 320,621 171,509 190,000 200,000 10,000 5.3% 20,405 11,935 17,000 19,000 2,000 11.8% 95,817 26,565 40,000 45,000 5,000 12.5% 320 - 700 - (700) -100.0% 44,933 45,765 44,750 45,800 1,050 2.3% 1,241 - 3,000 1,500 (1,500) -50.0% - - - - N/A - 394 - - - N/A 16,790 12,115 12,000 15,000 3,000 25.0% 573,178 407,587 553,920 612,000 58,080 10.5% 18,841 21,694 20,000 15,000 (5,000) -25.0% 2,307,980 2,060,677 2,370,830 2,410,400 39,570 1.7% 150,000 53,534 90,000 90,000 - 0.0% 900 650 2,000 1,000 (1,000) -50.0% 1,431 389 850 900 50 5.9% - - 300 - (300) -100.0% 2,479,151 2,136,944 2,483,980 2,517,300 33,320 1.3% - - - - - N/A 70,820 35,238 80,000 80,000 0.0% - - - - N/A 140 - 100 100 0.0% 70,960 35,238 80,100 80,100 0.0% 61,869 - 95,910 80,000 (15,910) -16.6% 474 200 500 500 0.0% 62,343 200 96,410 80,500 (15,910) -16.5% 109,792 56,732 110,000 110,000 0.0% 47,691 17,884 49,000 49,000 - 0.0% 10,152 3,784 8,000 10,000 2,000 25.0% - - - - - N/A 4,983 2,444 6,000 5,000 (1,000) -16.7% - 730 - - N/A 2,075 488 3,000 2,000 (1,000) -33.3% 277 34 - - N/A 591 - N/A 0.0% 7 City of Orono 2020 Revenue Budget Summary 8 Percentage 2018 Y -T -D 2019 2020 Increase Increase Revenue Source Actual Jun 30,2019 Budget Budget (Decrease) (Decrease) Utility Penalties 1,920 - 2,000 2,000 - 0.0% Miscellaneous Revenue 4,488 3,138 3,000 4,600 1,600 53.3% Rent Income 5,400 2,700 5,400 5,400 - 0.0% Contributions & donations 2,517 2,500 - - N/A Refunds & Reimbursements 20,376 1,979 500 500 - 0.0% Sale of Equipment 33,097 25,577 15,000 20,000 5,000 33.3% Cash Over/Short - (1) - - - N/A Filing fees-elections/plats 1,056 - 4,000 3,000 (1,000) -25.0% Total Miscellaneous Revenue 68,855 35,892 29,900 35,500 5,600 18.7% Total Revenue 8,720,255 3,043,171 8,577,280 9,118,800 541,520 6.3% 8 City of Orono 2020 General Fund Budget Major Expenditure Categories 9 Dollar 2018 Y -T -D 2019 2020 Increase Increase Actual Jun 30,2019 Budget Recommended (Decrease) (Decrease) Personal Services 5,366,865 2,634,562 5,469,740 5,761,400 291,660 5.33% Supplies & Maintenance 688,297 285,578 625,110 627,100 1,990 0.32% Insurances 98,846 61,405 122,810 160,300 37,490 30.53% Professional Services 1,106,196 535,207 1,287,000 1,436,600 149,600 11.62% Other Expenses 451,131 163,626 374,720 504,500 129,780 34.63% Capital Outlay 197,547 160,917 184,000 185,000 1,000 0.54% Transfers to Other Funds 837,703 200,000 400,000 400,000 - 0.00% Contingencies 8,312 - 100,000 30,000 (70,000) -70% Purchases for Resale 8,909 4,351 13,900 13,900 - 0.00% Total 8,763,805 4,045,646 8,577,280 9,118,800 541,520 6.31% 9 Mayor & Council Administration Elections Assessing Finance Law/Legal Services Central Services Human Services Police Fire Protection Services Building & Zoning Engineering Street Maintenance Parks Golf Course Brush Site Special Services Special Projects -Contingencies Transfers to Other Funds Total General Fund Expenditures City of Orono 2020 General Fund Budget Departmental Budgets 2018 2018 2019 Y -T -D 2020 Budget Actual Budget Jun 30,2019 Recommended 85,165 88,698 34,030 22,040 34,400 324,184 340,623 434,470 192,314 422,800 25,552 20,037 7,160 523 69,000 182,000 185,750 185,000 15,917 195,000 331,926 315,214 273,050 120,625 276,100 112,000 114,340 129,000 55,152 134,000 258,800 326,599 294,890 112,996 315,100 12,400 12,125 12,400 - 12,400 4,369,035 4,261,032 4,519,170 2,156,107 4,873,800 390,000 389,365 402,100 301,574 422,100 739,729 707,346 695,910 292,894 713,300 15,000 15,655 20,000 11,858 20,000 525,893 596,420 513,180 321,157 608,800 173,136 187,857 218,440 81,781 229,800 172,831 213,491 212,730 103,493 220,800 - - - 4,137 12,900 95,750 145,247 125,750 53,077 128,500 - 8,312 100,000 - 30,000 380,000 837,703 400,000 200,000 400,000 Dollar Increase Decrease 370 (11,670) 61,840 10,000 3,050 5,000 20,210 354,630 20,000 17,390 o� Increase Decrease 1.09% -2.69% 863.69% 5.41% 1.12% 3.88% 6.85% 0.00% 7.85% 4.97% 2.50% 0.00% 95,620 18.63% 11,360 5.20% 8,070 3.79% 12,900 N/A 2,750 (70,000) 2.19% -70.00% 0.00% 8,193,401 8,765,813 8,577,280 4,045,646 9,118,800 541,520 6.31% IN 2020 General Fund Operating Budget Departmental Summary Mayor & Council 41110 PROGRAM DESCRIPTION & OBJECTIVES: The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for City Council Representatives *City-wide Memberships are as follows: Suburban Rate Authority League of Minnesota Cities Metro Cities *Other Expenses includes training and meeting expenses Is Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended (Decrease) (Decrease) Personal Services 19,348 19,665 19,690 9,836 19,700 10 0.05% City Wide Memberships 64,621 67,976 12,090 11,565 12,400 310 2.56% Other Expenses 1,928 1,056 2,250 639 2,300 50 2.22% City Council Total 85,898 88,698 34,030 22,040 34,400 370 1.09% PROGRAM DESCRIPTION & OBJECTIVES: The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for City Council Representatives *City-wide Memberships are as follows: Suburban Rate Authority League of Minnesota Cities Metro Cities *Other Expenses includes training and meeting expenses Is City of Orono 2020 Line Item Budget Mayor & Council 41110 12 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services Full -Time Employees Regular 18,200 17,908 18,200 18,210 9,100 18,200 (10) -0.05% FICA 1,392 1,370 1,392 1,400 696 1,400 0 0.00% Worker's Comp Insurance Prem 50 70 73 80 40 100 20 25.00% Total Personal Services 19,642 19,348 19,665 19,690 9,836 19,700 10 0.05% Other Expenses IT Services 0 0 0 800 0 800 0 0.00% Memberships 62,198 64,621 67,976 12,090 11,565 12,400 310 2.56% Training & Development 267 325 66 250 225 300 50 20.00% Meeting Expenses 1,332 1,134 990 1,200 414 1,200 0 0.00% Other Miscellaneous Charges 0 469 0 0 0 0 0 N/A Total Other Expenses 63,797 66,549 69,032 14,340 12,204 14,700 360 2.51% City Council Total 83,440 85,898 88,698 34,030 22,040 34,400 370 1.09% 12 PROGRAM DESCRIPTION & OBJECTIVES: The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations. In addition the City Administrator is responsible for overseeing the human resource function. The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the City Administrator and Administration Staff (90%). *Professional Services includes the city recorder for city council meetings. *Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and the City Administrator's car allowance. 13 2020 General Fund Operating Budget Departmental Summary Administration 41300 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services 307,129 329,327 408,470 187,837 397,500 (10,970) -2.69% Supplies & Maintenance 183 207 300 165 300 0 0.00% Professional Serivices 5,623 4,545 12,500 1,500 12,500 0 0.00% Other Expenses 5,507 6,543 13,200 2,812 12,500 (700) -5.30% Administration Total 318,443 340,623 434,470 192,314 422,800 (11,670) -2.69% PROGRAM DESCRIPTION & OBJECTIVES: The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations. In addition the City Administrator is responsible for overseeing the human resource function. The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the City Administrator and Administration Staff (90%). *Professional Services includes the city recorder for city council meetings. *Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and the City Administrator's car allowance. 13 City of Orono 2020 Line Item Budget Administration 41300 14 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services Full -Time Employees Regular 178,909 159,423 242,257 290,270 138,051 282,300 (7,970) -2.75% Full -Time Employees Overtime 1,098 149 434 1,300 0 1,300 0 0.00% Part -Time Employees 0 60,720 0 0 0 0 0 N/A Temporary/Seasonal Employees 9,182 8,787 8,910 10,500 5,159 10,500 0 0.00% PERA 13,305 11,242 18,204 21,870 10,353 21,300 (570) -2.61% FICA 13,536 16,848 18,714 23,110 10,398 22,500 (610) -2.64% City Benefit Contribution 35,931 30,923 39,411 59,460 22,897 57,600 (1,860) -3.13% Unemployment Benefit Payments 0 17,758 0 0 0 0 0 N/A Worker's Comp Insurance Prem 1,210 1,280 1,397 1,960 980 2,000 40 2.04% Total Personal Services 253,171 307,129 329,327 408,470 187,837 397,500 (10,970) -2.69% Supplies & Maintenance Books & Periodicals 44 183 207 300 165 300 0 0.00% Total Supplies & Maintenance 44 183 207 300 165 300 0 0.00% Professional Services IT Services 0 0 0 6,500 0 6,500 0 0.00% Professional Services 5,245 5,623 4,545 6,000 1,500 6,000 0 0.00% Total Professional Serivices 5,245 5,623 4,545 12,500 1,500 12,500 0 0.00% 14 City of Orono 2020 Line Item Budget Administration cont. 41300 15 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Other Expenses Travel Expenses 3,600 1,044 750 4,000 209 3,500 (500) -12.50% General Advertising 0 0 0 0 0 0 0 N/A Memberships 1,338 171 1,245 1,200 1,401 1,500 300 25.00% Training & Development 4,338 722 1,444 4,500 1,013 4,000 (500) -11.11% Meeting Expenses 553 1,329 439 500 0 500 0 0.00% Other Miscellaneous Charges 2,394 2,241 2,665 3,000 190 3,000 0 0.00% Total Other Expenses 12,223 5,507 6,543 13,200 2,812 12,500 (700) -5.30% Administration Total 270,683 318,443 340,623 434,470 192,314 422,800 (11,670) -2.69% 15 2020 General Fund Operating Budget Departmental Summary Elections 41410 2017 2018 2019 Y -T -D Actual Actual Budget Jun 30, 2019 Personal Services 0 12,692 1,160 0 Supplies & Maintenance 1,736 3,315 5,000 0 Other Expenses 657 4,030 1,000 523 Elections Total 2,393 20,037 7,160 523 69,000 PROGRAM DESCRIPTION & OBJECTIVES: The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains election records. OPERATING COST ACTIVITIES: *Personal Services are the wages for the temporary election judges and Administration Staff (10%). 2020 is an election year. *Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. 44,240 617.88% 16 Dollar 2020 Increase Increase Recommended Decrease Decrease 57,700 38,940 3356.90% 3,400 (1,600) -32.00% 7,900 6,900 690.00% Elections Total 2,393 20,037 7,160 523 69,000 PROGRAM DESCRIPTION & OBJECTIVES: The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains election records. OPERATING COST ACTIVITIES: *Personal Services are the wages for the temporary election judges and Administration Staff (10%). 2020 is an election year. *Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. 44,240 617.88% 16 Total Personal Services 12,414 0 12,692 1,160 0 57,700 38,940 3356.90% Supplies & Maintenance City of Orono Books & Periodicals 0 0 0 2020 Line Item Budget 0 0 0 N/A Equipment Parts & Accessories 3,763 1,736 2,725 5,000 Elections (2,500) -50.00% Small Tools and Minor Equip 281 0 591 0 0 900 41410 N/A 0 500 500 N/A General Advertising 325 Total Supplies & Maintenance 4,044 1,736 3,315 5,000 Dollar % -32.00% 2016 2017 2018 2019 0 Y -T -D 2020 Increase Increase Other Equipment Rentals Actual Actual Actual Budget 0 Jun 30, 2019 Recommended Decrease Decrease Personal Services 0 0 67 0 0 500 500 N/A Full -Time Employees Regular 0 0 0 0 0 17,600 17,600 N/A Full -Time Employees Overtime 0 0 0 1,000 0 1,000 0 0.00% Temporary/Seasonal Employees 12,330 0 12,556 0 0 31,300 31,300 N/A PERA 0 0 0 80 0 1,400 1,320 1650.00% FICA 84 0 137 80 0 1,400 1,320 1650.00% City Benefit Contribution 0 0 0 0 0 4,600 4,600 N/A Worker's Comp Insurance Prem 0 0 0 0 0 400 400 N/A Total Personal Services 12,414 0 12,692 1,160 0 57,700 38,940 3356.90% Supplies & Maintenance Books & Periodicals 0 0 0 0 0 0 0 N/A Equipment Parts & Accessories 3,763 1,736 2,725 5,000 0 2,500 (2,500) -50.00% Small Tools and Minor Equip 281 0 591 0 0 900 900 N/A 0 500 500 N/A General Advertising 325 Total Supplies & Maintenance 4,044 1,736 3,315 5,000 0 3,400 (1,600) -32.00% Other Expenses Professional Services 0 0 0 0 0 500 500 N/A Postage 1,328 657 397 1,000 0 1,000 0 0.00% Travel Expenses 89 0 352 0 0 500 500 N/A General Advertising 325 0 226 0 0 400 400 N/A Building Rentals 0 0 0 0 0 0 0 N/A Other Equipment Rentals 0 0 0 0 0 0 0 N/A Training & Development 0 0 67 0 0 500 500 N/A Meeting Expenses 36 0 1,543 0 0 2,800 2,800 N/A Other Miscellaneous Charges 488 0 1,443 0 523 2,200 2,200 N/A Total Other Expenses 2,266 657 4,030 1,000 523 7,900 6,900 690.00% Elections Total 18,725 2,393 20,037 7,160 523 69,000 44,240 617.88% 17 PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with Hennepin County to provide Assessing services. 18 2020 General Fund Operating Budget Departmental Summary Assessing 41550 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Assessing Contract 176,166 185,750 185,000 15,917 195,000 10,000 5.41% Assessing Total 176,166 185,750 185,000 15,917 195,000 10,000 5.41% PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with Hennepin County to provide Assessing services. 18 City of Orono 2020 Line Item Budget Assessing 41550 2016 2017 2018 2019 Y -T -D Actual Actual Actual Budget Jun 30, 2019 Assessing Services Dollar % 2020 Increase Increase Recommended Decrease Decrease Assessing Services 161,831 176,166 185,750 185,000 15,917 195,000 10,000 5.41% Total Assessing Service 161,831 176,166 185,750 185,000 15,917 195,000 10,000 5.41% Assessing Total 161,831 176,166 185,750 185,000 15,917 195,000 10,000 5.41% 19 2020 General Fund Operating Budget Departmental Summary Finance Department 41500 Finance Total 300,229 311,760 273,050 120,625 276,100 PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. 3,050 1.12% 20 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jun 30, 2019 Personal Services 299,624 310,761 262,750 120,069 Supplies & Maintenance 0 0 0 0 Professional Services 0 293 4,900 0 Other Expenses 605 707 5,400 556 Finance Total 300,229 311,760 273,050 120,625 276,100 PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. 3,050 1.12% 20 Dollar % 2020 Increase Increase Recommended Decrease Decrease 265,700 2,950 1.12% 0 0 N/A 5,000 100 2.04% 5,400 0 0.00% Finance Total 300,229 311,760 273,050 120,625 276,100 PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. 3,050 1.12% 20 Personal Services Full -Time Employees Regular Full -Time Employees Overtime Part -Time Employees Temporary/Seasonal Employees PERA FICA City Benefit Contribution Worker's Comp Insurance Prem Total Personal Services City of Orono 2020 Line Item Budget Finance Department 41500 Supplies & Maintenance Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 220,068 196,301 205,932 162,670 73,307 169,300 6,630 4.08% 0 1,186 0 200 0 200 0 0.00% 19,551 24,367 29,987 31,010 15,249 31,800 790 2.55% 0 0 1,164 0 0 0 0 N/A 17,225 16,594 17,408 14,530 6,378 15,100 570 3.92% 16,790 16,623 17,369 14,820 6,305 15,400 580 3.91% 39,731 42,943 37,278 38,120 18,130 32,400 (5,720) -15.01% 1,330 1,610 1,623 1,400 700 1,500 100 7.14% 314,695 299,624 310,761 262,750 120,069 265,700 2,950 1.12% Supplies & Maintenance Books & Periodicals 0 0 0 0 0 0 0 N/A Memberships 325 330 315 400 315 400 0 Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A 0.00% Professional Services Total Other Expenses 3,448 605 4,161 5,400 556 5,400 0 Auditing and Acct'g Services 0 0 293 0 0 0 0 N/A IT Services 0 0 0 4,900 0 5,000 100 2.04% 318,143 300,229 314,921 273,050 120,625 276,100 3,050 1.12% Total Professional Services 0 0 0 4,900 0 5,000 100 2.04% Other Expenses Travel Expenses 0 175 392 1,500 121 1,500 0 0.00% Memberships 325 330 315 400 315 400 0 0.00% Training & Development 3,123 100 3,454 3,500 120 3,500 0 0.00% Total Other Expenses 3,448 605 4,161 5,400 556 5,400 0 0.00% Finance Total 318,143 300,229 314,921 273,050 120,625 276,100 3,050 1.12% 21 2020 General Fund Operating Budget Departmental Summary Law/Legal Services 41600 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Professional Services 120,115 114,340 129,000 55,152 134,000 5,000 3.88% Law/Legal Services Total 120,115 114,340 129,000 55,152 134,000 5,000 3.88% PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with two local legal firms to provide legal services. The Legal Department provides professional representation and opinion on city services and operations. OPERATING COST ACTIVITIES: *Professional Services includes the costs associated with the contract with legal staff, prosecution costs, code enforcement, and jail charges. 22 23 City of Orono 2020 Line Item Budget Law/Legal Services 41600 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Professional Services Legal -Retainer 0 0 0 0 0 0 0 N/A Legal -Prosecution 42,478 35,271 35,762 40,000 31,743 40,000 0 0.00% Legal -Consulting 51,793 72,055 72,928 75,000 21,538 80,000 5,000 6.67% Code Enforcement 1,999 2,043 998 2,000 853 2,000 0 0.00% Jail Charges 16,648 10,746 4,652 12,000 1,019 12,000 0 0.00% Total Professional Services 112,918 120,115 114,340 129,000 55,152 134,000 5,000 3.88% Law/Legal Services Total 112,918 120,115 114,340 129,000 55,152 134,000 5,000 3.88% 23 Central Services Total 296,496 326,599 294,890 112,996 315,100 20,210 6.85% PROGRAM DESCRIPTION & OBJECTIVES: The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs associated with the annual audit. OPERATING COST ACTIVITIES: *Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. *Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. *Insurance Expenses includes a portion of the City's general and liability insurance costs. *Professional Services includes annual audit expenses and fees associated with administering city benefit plans. 24 2020 General Fund Operating Budget Departmental Summary Central Services 41900 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Supplies & Maintenance 113,169 121,379 60,500 24,585 79,000 18,500 30.58% Professional Services 39,421 40,896 89,000 15,117 89,000 0 0.00% Insurances 30,200 30,200 38,290 19,145 44,800 6,510 17.00% Other Expenses 113,706 134,124 107,100 54,149 102,300 (4,800) -4.48% Capital Outlay & Transfers 0 0 0 0 0 0 N/A Central Services Total 296,496 326,599 294,890 112,996 315,100 20,210 6.85% PROGRAM DESCRIPTION & OBJECTIVES: The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs associated with the annual audit. OPERATING COST ACTIVITIES: *Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. *Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. *Insurance Expenses includes a portion of the City's general and liability insurance costs. *Professional Services includes annual audit expenses and fees associated with administering city benefit plans. 24 Supplies & Maintenance Office supplies Equipment Parts & Accessories Bldg/Grounds Maint. Supplies Repairs/Maint-Office Equip Repairs/Maint-Misc. Equip Repai rs/Maint-Bldgs/Grounds Janitorial Services Software Licensing Total Supplies & Maintenance Professional Services City of Orono 2020 Line Item Budget 20,000 21,250 20,250 22,000 12,575 25,000 Central Services 13.64% Data Processing Communication 0 75 0 0 41900 0 0 N/A IT Services 0 0 0 49,000 0 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 11,685 10,331 11,026 12,000 3,348 12,000 0 0.00% 970 4,490 6,411 500 274 1,000 500 100.00% 2,520 3,040 3,482 3,500 1,886 3,500 0 0.00% 9,949 10,208 6,839 500 170 500 0 0.00% 3,302 5,878 211 3,000 0 3,000 0 0.00% 20,699 38,841 29,337 22,000 10,396 40,000 18,000 81.82% 17,171 16,662 18,959 19,000 8,510 19,000 0 0.00% 24,385 23,720 45,115 0 0 0 0 N/A 90,681 113,169 121,379 60,500 24,585 79,000 18,500 30.58% Professional Services Auditing and Acct'g Services 20,000 21,250 20,250 22,000 12,575 25,000 3,000 13.64% Data Processing Communication 0 75 0 0 0 0 0 N/A IT Services 0 0 0 49,000 0 49,000 0 0.00% Professional Services 26,501 18,096 20,646 18,000 2,542 15,000 (3,000) -16.67% Insurance Agent of Record 0 0 0 0 0 0 0 N/A Equipment Floaters Ins 1,300 1,300 1,300 0 0 0 0 Total Professional Services 46,501 39,421 40,896 89,000 15,117 89,000 0 0.00% Insurances General Liability Ins 10,000 10,000 12,000 6,000 10,200 (1,800) -15.00% Umbrella Liability Ins 5,000 5,000 5,000 10,000 5,000 15,100 5,100 51.00% Bonds Insurance 200 200 200 1,040 520 700 (340) -32.69% Boiler & Machinery Ins 1,300 1,300 1,300 0 0 0 0 N/A Property Insurance 5,000 5,000 5,000 10,000 5,000 14,100 4,100 41.00% Equipment Floaters Ins 1,300 1,300 1,300 0 0 0 0 N/A Automotive Insurance 7,400 7,400 7,400 5,250 2,625 4,700 (550) -10.48% Total Insurances 20,200 30,200 30,200 38,290 19,145 44,800 6,510 17.00% 25 City of Orono 2020 Line Item Budget Central Services cont. 41900 26 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Other Expenses Bank Fees 6,181 8,685 18,503 20,000 10,729 23,000 3,000 15.00% Telephone 11,343 9,817 12,724 10,000 6,551 12,000 2,000 20.00% Postage 10,412 8,972 (845) 10,000 8,235 6,000 (4,000) -40.00% Internet/Other Communications 6,873 9,836 15,264 0 5,122 0 0 N/A Printing & Publishing 15,373 24,294 21,853 16,000 6,913 22,000 6,000 37.50% Gas & Electric 29,757 28,847 31,055 29,100 14,502 33,300 4,200 14.43% Water Utilities 4,111 3,949 2,893 4,000 1,148 4,000 0 0.00% Office Equipment Rental 16,685 18,862 20,591 17,500 753 1,500 (16,000) -91.43% Special Equipment Replacement 11 0 0 0 0 0 0 N/A Other Miscellaneous Charges 307 444 12,086 500 196 500 0 0.00% Total Other Expenses 101,054 113,706 134,124 107,100 54,149 102,300 (4,800) -4.48% Capital Outlay Spec Assmts on Land & Int 0 0 0 0 0 0 0 N/A Interest on Special Assmnts 0 0 0 0 0 0 0 N/A Total Capital Outlay 0 0 0 0 0 0 0 N/A Central Services Total 258,437 296,496 326,599 294,890 112,996 315,100 20,210 6.85% 26 PROGRAM DESCRIPTION & OBJECTIVES: The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education. The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens. OPERATING COST ACTIVITIES: *Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: The Gillespie Center 9,500 Orono Community Education 2,900 12,400 27 2020 General Fund Operating Budget Departmental Summary Human Services 41800 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Contributions 11,099 12,125 12,400 0 12,400 0 0.00% Human Services Total 11,099 12,125 12,400 0 12,400 0 0.00% PROGRAM DESCRIPTION & OBJECTIVES: The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education. The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens. OPERATING COST ACTIVITIES: *Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: The Gillespie Center 9,500 Orono Community Education 2,900 12,400 27 City of Orono 2020 Line Item Budget Human Services 41800 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Other Expenses Contributions to Civic Org's 12,426 11,099 12,125 12,400 0 12,400 0 0.00% Total Other Expenses 12,426 11,099 12,125 12,400 Human Services Total 12,426 11,099 12,125 12,400 0 12,400 0 0.00% 0 12,400 0 0.00% 28 Police Total 4,041,833 4,261,032 4,519,170 2,156,107 4,873,800 354,630 7.85% PROGRAM DESCRIPTION & OBJECTIVES: The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city provides police services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative agreements, the Police Department operates, and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of operating costs that pertain to each contract city. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Police Department. Staff includes: Police Chief, Deputy Chief, Sergeant (4), Investigators (3), Patrol Officers (19), Community Service Officer, Office Manager, Administrative Assistant (2) *Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities. *Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations. *Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs. *Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers. 29 2020 General Fund Operating Budget Departmental Summary Police Department 42110 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services 3,366,031 3,533,309 3,680,660 1,760,358 3,868,100 187,440 5.09% Supplies & Maintenance 200,686 241,921 239,300 80,177 246,500 7,200 3.01% Professional Services 105,269 105,067 212,630 59,205 218,500 5,870 2.76% Insurances 55,000 55,000 71,000 35,500 102,100 31,100 43.80% Other Expenses 111,350 128,188 131,580 59,950 253,600 122,020 92.73% Capital Outlay 203,497 197,547 184,000 160,917 185,000 1,000 0.54% Police Total 4,041,833 4,261,032 4,519,170 2,156,107 4,873,800 354,630 7.85% PROGRAM DESCRIPTION & OBJECTIVES: The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city provides police services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative agreements, the Police Department operates, and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of operating costs that pertain to each contract city. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Police Department. Staff includes: Police Chief, Deputy Chief, Sergeant (4), Investigators (3), Patrol Officers (19), Community Service Officer, Office Manager, Administrative Assistant (2) *Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities. *Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations. *Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs. *Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers. 29 Personal Services Full -Time Employees Regular Full -Time Employees Overtime Part -Time Employees Temporary/Seasonal Employees PERA FICA City Benefit Contribution Unemployment Benefit Payments Worker's Comp Insurance Prem Total Personal Services 3,223,019 3,366,031 3,533,309 3,680,660 1,760,358 3,868,100 187,440 5.09% Supplies & Maintenance Office supplies Books & Periodicals Motor Fuels & Lubricants Equipment Parts & Accessories Bldg/Grounds Maint. Supplies Clothing & personal equipment Training Supplies Explorers Program expenses Small Tools and Minor Equip Repairs/Maint-Office Equip Repairs/Maint-Auto Equip Repairs/Maint-Misc. Equip Repairs/Maint-Bldgs/Grounds Janitorial Services Software Licensing 7,351 3,991 City of Orono 6,000 1,244 5,000 (1,000) -16.67% 0 2020 Line Item Budget 462 1,000 0 1,000 0 0.00% Police Department 78,568 80,560 100,000 32,325 100,000 0 42110 4,657 5,369 7,612 4,000 2,478 16,500 12,500 312.50% 393 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 2,299,446 2,399,855 2,506,424 2,580,810 1,220,246 2,675,900 95,090 3.68% 21,976 21,601 35,048 50,000 9,728 50,000 0 0.00% 71,395 46,258 67,358 56,000 46,791 60,000 4,000 7.14% 0 45 0 0 0 0 0 N/A 362,096 371,245 391,268 418,860 202,338 459,200 40,340 9.63% 44,316 46,062 50,590 52,040 23,977 54,000 1,960 3.77% 350,045 371,816 368,620 397,880 194,743 419,000 21,120 5.31% 2,914 0 0 0 0 0 0 N/A 70,830 109,150 114,000 125,070 62,535 150,000 24,930 19.93% Total Personal Services 3,223,019 3,366,031 3,533,309 3,680,660 1,760,358 3,868,100 187,440 5.09% Supplies & Maintenance Office supplies Books & Periodicals Motor Fuels & Lubricants Equipment Parts & Accessories Bldg/Grounds Maint. Supplies Clothing & personal equipment Training Supplies Explorers Program expenses Small Tools and Minor Equip Repairs/Maint-Office Equip Repairs/Maint-Auto Equip Repairs/Maint-Misc. Equip Repairs/Maint-Bldgs/Grounds Janitorial Services Software Licensing 7,351 3,991 3,314 6,000 1,244 5,000 (1,000) -16.67% 0 324 462 1,000 0 1,000 0 0.00% 44,913 78,568 80,560 100,000 32,325 100,000 0 0.00% 4,657 5,369 7,612 4,000 2,478 16,500 12,500 312.50% 393 178 202 1,300 235 1,000 (300) -23.08% 31,783 24,535 52,820 27,000 5,968 27,000 0 0.00% 15,951 8,136 8,507 16,000 6,478 16,000 0 0.00% 412 150 3,337 4,000 238 4,000 0 0.00% 1,839 3,256 7,781 5,000 2,280 5,000 0 0.00% 6,228 6,675 3,413 500 156 1,000 500 100.00% 35,529 35,808 35,857 45,000 12,477 40,000 (5,000) -11.11% 4,597 5,065 4,297 8,000 3,512 7,000 (1,000) -12.50% 7,219 6,558 9,009 6,500 6,550 7,500 1,000 15.38% 12,434 12,132 14,649 15,000 6,237 15,500 500 3.33% 13,651 9,943 10,101 0 0 0 0 N/A Total Supplies & Maintenance 186,955 200,686 241,921 239,300 80,177 246,500 7,200 3.01% 30 City of Orono 2020 Line Item Budget Police Department cont 42110 31 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Professional Services Engineering -Consulting 0 0 0 0 0 0 0 N/A Legal -Consulting 7,301 5,021 6,233 8,000 1,178 8,000 0 0.00% LOGIS-Applications 73,184 77,988 83,004 110,790 45,044 112,500 1,710 1.54% Data Processing Communication 4,947 8,788 3,511 6,000 1,624 6,000 0 0.00% IT Services 0 0 0 72,840 0 74,500 1,660 2.28% Animal Care 424 190 1,132 500 772 3,000 2,500 500.00% Professional Services 12,596 13,283 11,187 14,500 10,587 14,500 0 0.00% Insurance Agent of Record 0 0 0 0 0 0 0 N/A Total Professional Services 98,451 105,269 105,067 212,630 59,205 218,500 5,870 2.76% Insurances General Liability Ins 35,000 35,000 35,000 40,000 20,000 57,400 17,400 43.50% Umbrella Liability Ins 10,000 10,000 10,000 15,000 7,500 24,900 9,900 66.00% Property Insurance 1,000 1,000 1,000 1,000 500 1,100 100 10.00% Equipment Floaters Ins 0 0 0 0 0 0 0 N/A Automotive Insurance 9,000 9,000 9,000 15,000 7,500 18,700 3,700 24.67% Insurance Deductibles 0 0 0 0 0 0 0 N/A Total Insurances 55,000 55,000 55,000 71,000 35,500 102,100 31,100 43.80% 31 Other Expenses Telephone Postage Internet/Other Communications Travel Expenses General Advertising Printing & Publishing Gas & Electric Water Utilities Office Equipment Rental EDP/Communications Equip Rent Memberships Towing Charges Training & Development Distribution to Other Govmnts Meeting Expenses Special Equipment Replacement Licenses & Taxes Other Miscellaneous Charges Total Other Expenses Capital Outlay Automotive Equipment Furniture and Fixtures Office Equip and Furnishings IT Hardware & Applications Other Equipment 122,635 111,350 128,188 131,580 59,950 253,600 122,020 92.73% 135,874 160,876 City of Orono 160,000 151,177 164,000 4,000 2.50% 0 2020 Line Item Budget 0 0 0 0 0 N/A Police Department cont. 3,002 2,727 3,000 0 0 (3,000) 42110 5,378 18,632 7,223 0 5,618 0 0 N/A 30,038 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 21,229 21,155 20,333 23,230 9,887 24,000 770 3.31% 99 206 1,269 1,000 92 800 (200) -20.00% 5,893 5,739 4,260 0 1,090 0 0 N/A 580 211 0 250 0 300 50 20.00% 290 346 0 0 0 0 0 N/A 2,220 710 1,947 1,800 815 1,500 (300) -16.67% 18,100 17,650 17,842 20,000 7,276 20,000 0 0.00% 1,405 3,178 2,300 3,000 203 3,000 0 0.00% 4,133 4,492 5,478 4,500 0 3,000 (1,500) -33.33% 23,211 21,621 26,320 23,000 11,192 26,000 3,000 13.04% 3,000 2,680 6,650 5,000 4,596 5,500 500 10.00% 157 752 515 0 810 0 0 N/A 30,254 30,146 23,876 38,000 18,407 38,000 0 0.00% 0 0 0 0 0 125,000 125,000 N/A 2,395 1,699 1,398 2,500 493 2,200 (300) -12.00% 5,164 0 14,451 5,000 4,925 0 (5,000) -100.00% 3,282 199 1,273 1,300 135 1,300 0 0.00% 1,222 567 276 3,000 29 3,000 0 0.00% 122,635 111,350 128,188 131,580 59,950 253,600 122,020 92.73% 135,874 160,876 144,220 160,000 151,177 164,000 4,000 2.50% 0 333 0 0 0 0 0 N/A 0 3,002 2,727 3,000 0 0 (3,000) -100.00% 5,378 18,632 7,223 0 5,618 0 0 N/A 30,038 20,655 43,377 21,000 4,122 21,000 0 0.00% Total Capital Outlay 171,290 203,497 197,547 184,000 160,917 185,000 1,000 0.54% Police Total 3,857,350 4,041,833 4,261,032 4,519,170 2,156,107 4,873,800 354,630 7.85% 32 2020 General Fund Operating Budget Departmental Summary Fire Protection Services 42260 PROGRAM DESCRIPTION & OBJECTIVES: The Fire Department is comprised of renewable contract agreements with the surrounding community of Long Lake for fire suppression services. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreements with Long Lake. 33 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Professional Services 400,547 389,365 402,100 301,574 422,100 20,000 4.97% Fire Protection Services Total 400,547 389,365 402,100 301,574 422,100 20,000 4.97% PROGRAM DESCRIPTION & OBJECTIVES: The Fire Department is comprised of renewable contract agreements with the surrounding community of Long Lake for fire suppression services. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreements with Long Lake. 33 City of Orono 2020 Line Item Budget Fire Protection Services 42260 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Professional Services Fire Services 393,476 400,547 389,365 402,100 301,574 422,100 20,000 4.97% Professional Services 0 0 0 0 0 0 0 N/A Total Professional Services 393,476 400,547 389,365 402,100 301,574 422,100 Fire Protection Services Total 393,476 400,547 389,365 402,100 301,574 422,100 20,000 20,000 4.97% 4.97% 34 PROGRAM DESCRIPTION & OBJECTIVES: The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for Planning and Zoning Staff. Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. *Professional Services include engineering, legal consulting services and contracted building inspections. *Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. 35 2020 General Fund Operating Budget Departmental Summary Building & Zoning 42400 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services 576,868 536,406 527,860 245,293 549,500 21,640 4.10% Supplies & Maintenance 4,917 3,919 5,000 0 5,000 0 0.00% Professional Services 131,510 160,394 139,180 45,999 131,200 (7,980) -5.73% Other Expenses 10,807 6,626 23,870 1,602 27,600 3,730 15.63% Building & Zoning Total 724,102 707,346 695,910 292,894 713,300 17,390 2.50% PROGRAM DESCRIPTION & OBJECTIVES: The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for Planning and Zoning Staff. Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. *Professional Services include engineering, legal consulting services and contracted building inspections. *Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. 35 Personal Services Full -Time Employees Regular Full -Time Employees Overtime Part -Time Employees Temporary/Seasonal Employees PERA FICA City Benefit Contribution Unemployment Benefit Payments Worker's Comp Insurance Prem Total Personal Services 579,795 576,868 536,406 527,860 245,293 549,500 21,640 4.10% Supplies & Maintenance City of Orono 2020 Line Item Budget 142 0 255 500 0 500 Building & Zoning 0.00% Motor Fuels & Lubricants 0 0 0 1,500 42400 1,500 0 0.00% Equipment Parts & Accessories 22 4,814 3,534 3,000 0 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 453,753 444,881 417,978 399,530 191,826 415,400 15,870 3.97% 379 35 0 200 0 200 0 0.00% 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 N/A 33,690 31,662 30,430 29,980 14,387 31,200 1,220 4.07% 34,579 32,626 30,971 30,580 14,426 31,800 1,220 3.99% 54,774 65,204 54,608 65,260 23,499 68,300 3,040 4.66% 0 0 0 0 0 0 0 N/A 2,620 2,460 2,419 2,310 1,155 2,600 290 12.55% 579,795 576,868 536,406 527,860 245,293 549,500 21,640 4.10% Supplies & Maintenance Books & Periodicals 142 0 255 500 0 500 0 0.00% Motor Fuels & Lubricants 0 0 0 1,500 0 1,500 0 0.00% Equipment Parts & Accessories 22 4,814 3,534 3,000 0 3,000 0 0.00% Clothing & personal equipment 50 0 0 0 0 0 0 N/A Small Tools and Minor Equip 0 13 0 0 0 0 0 N/A Repairs/Maint-Auto Equip 0 0 0 0 0 0 0 N/A Repairs/Maint-Misc. Equip 0 90 130 0 0 0 0 N/A Total Supplies & Maintenance 214 4,917 3,919 5,000 0 5,000 0 0.00% Professional Services Engineering -Consulting 0 3,266 18,194 5,000 960 5,000 0 0.00% GIS/Mapping 0 0 0 0 1,741 3,000 3,000 N/A Legal -Consulting 24,864 19,174 14,863 16,000 6,637 15,000 (1,000) -6.25% Inspection Services 85,065 84,509 116,250 90,000 35,686 90,000 0 0.00% Bank Fees 0 0 4 0 0 0 0 N/A IT Services 0 0 0 8,180 0 8,200 20 0.24% Professional Services 3,175 24,562 11,085 20,000 975 10,000 (10,000) -50.00% Total Professional Services 113,104 131,510 160,394 139,180 45,999 131,200 (7,980) -5.73% 36 Other Expenses Telephone Travel Expenses General Advertising Other Equipment Rentals Software Licensing Memberships Training & Development Meeting Expenses Licenses & Taxes Total Other Expenses City of Orono 2020 Line Item Budget Building & Zoning cont. 42400 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 0 162 458 0 350 500 500 N/A 468 286 1,296 2,250 247 2,000 (250) -11.11% 0 921 1,057 500 367 500 0 0.00% 0 125 0 0 0 0 0 N/A 0 6,000 559 15,600 0 15,600 0 0.00% 875 675 859 1,200 0 1,600 400 33.33% 2,013 539 2,167 3,020 638 7,400 4,380 145.03% 139 600 178 1,200 0 0 (1,200) -100.00% 32 1,500 52 100 0 0 (100) -100.00% 3,526 10,807 6,626 23,870 1,602 27,600 3,730 15.63% Building & Zoning Total 696,639 724,102 707,346 695,910 292,894 713,300 17,390 2.50% 37 2020 General Fund Operating Budget Departmental Summary Engineering 43170 2017 2018 2019 Y -T -D 2020 Actual Actual Budget Jun 30, 2019 Recommended Professional Services 54,476 15,655 20,000 11,858 20,000 Engineering Total 54,476 15,655 20,000 11,858 20,000 PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides professional representation and opinion on city services and operations. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreement with the engineering firm. Dollar Increase Decrease 0 Increase Decrease 0.00% 0 0.00 38 39 City of Orono 2020 Line Item Budget Engineering 43170 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Professional Services Engineering -Retainer 0 0 0 0 0 0 0 N/A Engineering -Consulting 9,893 54,476 15,655 20,000 2,609 5,000 (15,000) -75.00% GIS/Mapping 0 0 0 0 9,249 15,000 15,000 N/A Total Professional Services 9,893 54,476 15,655 20,000 11,858 20,000 0 0.00% Engineering Total 9,893 54,476 15,655 20,000 11,858 20,000 0 0.00% 39 2020 General Fund Operating Budget Departmental Summary Public Works Department 43000 Public Works Total 486,187 594,413 513,180 321,157 608,800 95,620 18.63% PROGRAM DESCRIPTION & OBJECTIVES: The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of salt/sand supplies. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Public Works Department. Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%) *Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *Other Expenses include electricity costs for street lighting and employee development. 40 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jun 30, 2019 Personal Services 306,540 356,636 282,060 176,074 Supplies & Maintenance 126,658 192,913 184,370 126,003 Professional Services 10,442 697 3,270 505 Other Expenses 42,546 44,166 43,480 18,575 Public Works Total 486,187 594,413 513,180 321,157 608,800 95,620 18.63% PROGRAM DESCRIPTION & OBJECTIVES: The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of salt/sand supplies. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Public Works Department. Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%) *Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *Other Expenses include electricity costs for street lighting and employee development. 40 Dollar % 2020 Increase Increase Recommended Decrease Decrease 293,200 11,140 3.95% 176,300 (8,070) -4.38% 96,600 93,330 2854.13% 42,700 (780) -1.79% Public Works Total 486,187 594,413 513,180 321,157 608,800 95,620 18.63% PROGRAM DESCRIPTION & OBJECTIVES: The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of salt/sand supplies. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Public Works Department. Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%) *Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *Other Expenses include electricity costs for street lighting and employee development. 40 Personal Services Full -Time Employees Regular Full -Time Employees Overtime PERA FICA City Benefit Contribution Unemployment Benefit Payments Worker's Comp Insurance Prem City of Orono 2020 Line Item Budget Public Works Department 43000 2016 2017 2018 2019 Actual Actual Actual Budget Dollar % Y -T -D 2020 Increase Increase Jun 30, 2019 Recommended Decrease Decrease 192,777 194,825 239,821 183,520 118,597 191,000 7,480 4.08% 11,317 6,738 14,024 11,000 7,734 11,000 0 0.00% 14,496 15,363 15,639 14,590 9,475 15,200 610 4.18% 14,195 15,425 15,631 14,890 9,364 15,400 510 3.43% 38,920 51,569 46,067 41,430 22,589 44,200 2,770 6.69% 0 3,819 6,157 0 0 0 0 N/A 12,680 18,800 19,296 16,630 8,315 16,400 (230) -1.38% Total Personal Services 284,386 306,540 356,636 282,060 176,074 293,200 11,140 3.95% Supplies & Maintenance Books & Periodicals Motor Fuels & Lubricants Equipment Parts & Accessories Vehicle Equipment & Parts Street Maint. Materials/Supply Clothing & personal equipment Small Tools and Minor Equip Telephone Repairs/Maint-Auto Equip Repairs/Maint-Misc. Equip Repairs/Maint-Bldgs/Grounds Contracted Street Maint. 169 0 0 170 0 0 (170) -100.00% 34,759 11,500 35,000 35,000 17,500 0 (35,000) -100.00% 10,644 16,397 16,229 24,000 12,037 0 (24,000) -100.00% 4,433 4,257 8,000 8,000 4,038 0 (8,000) -100.00% 53,575 38,364 67,886 50,000 43,635 54,200 4,200 8.40% 3,915 7,960 6,484 4,000 3,007 7,400 3,400 85.00% 2,708 2,939 2,000 3,000 2,641 3,000 0 0.00% 0 157 678 200 700 1,700 1,500 750.00% 11,350 12,296 10,000 10,000 5,000 0 (10,000) -100.00% 14,780 12,366 10,672 20,000 10,634 0 (20,000) -100.00% 10,635 2,719 13,612 10,000 3,652 10,000 0 0.00% 10,779 17,703 22,351 20,000 23,158 100,000 80,000 400.00% Total Supplies & Maintenance 157,747 126,658 192,913 184,370 126,003 176,300 (8,070) -4.38% Professional Services PW Engineering -Consulting 0 0 332 0 0 800 800 N/A GIS/Mapping 0 0 0 0 468 800 800 N/A IT Services 0 0 0 3,270 0 3,300 30 0.92% Fleet Services 0 0 0 0 0 91,700 91,700 N/A Professional Services 2,220 10,442 365 0 37 0 0 N/A Total Professional Services 2,220 10,442 697 3,270 505 96,600 93,330 2854.13% 41 Other Expenses Travel Expenses Gas & Electric Street Lighting EDP/Communications Equip Rent Other Equipment Rentals Software Licensing Memberships Training & Development Licenses & Taxes Other Miscellaneous Charges Total Other Expenses Public Works Total 36,413 42,546 44,166 43,480 18,575 42,700 (780) -1.79% 480,765 486,187 594,413 513,180 321,157 608,800 95,620 18.63% 42 City of Orono % Y -T -D 2020 Line Item Budget Increase Increase Public Works Department cont. Recommended Decrease 43000 2016 2017 2018 2019 Actual Actual Actual Budget 0 169 205 J 4,686 2,000 2,308 4,E 26,064 27,996 28,069 29,C 775 4,938 1,763 1,7 1,309 3,849 9,277 4,C 0 0 0 180 25 334 2,867 2,888 1,965 3,` 280 63 176 2 252 617 69 2 36,413 42,546 44,166 43,480 18,575 42,700 (780) -1.79% 480,765 486,187 594,413 513,180 321,157 608,800 95,620 18.63% 42 Dollar % Y -T -D 2020 Increase Increase Jun 30, 2019 Recommended Decrease Decrease 0 200 25 14.29% 893 2,700 (2,180) -44.67% 11,685 29,000 0 0.00% 962 2,400 1,255 109.61% 3,954 4,000 0 0.00% 0 0 0 N/A 0 300 50 20.00% 1,082 3,500 0 0.00% 0 300 50 20.00% 0 300 20 7.14% 36,413 42,546 44,166 43,480 18,575 42,700 (780) -1.79% 480,765 486,187 594,413 513,180 321,157 608,800 95,620 18.63% 42 2020 General Fund Operating Budget Departmental Summary Parks 45200 Parks Total 119,627 187,857 218,440 81,781 229,800 PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing adequate recreational facilities. OPERATING COST ACTIVITIES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%) *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with equipment rental. 11,360 5.20 43 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jun 30, 2019 Personal Services 38,272 90,194 127,210 43,272 Supplies & Maintenance 64,094 82,296 80,400 35,100 Professional Services 9,450 4,950 1,980 430 Other Expenses 7,811 10,417 8,850 2,978 Parks Total 119,627 187,857 218,440 81,781 229,800 PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing adequate recreational facilities. OPERATING COST ACTIVITIES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%) *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with equipment rental. 11,360 5.20 43 Dollar 2020 Increase Increase Recommended Decrease Decrease 134,500 7,290 5.73% 78,000 (2,400) -2.99% 8,200 6,220 314.14% 9,100 250 2.82% Parks Total 119,627 187,857 218,440 81,781 229,800 PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing adequate recreational facilities. OPERATING COST ACTIVITIES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%) *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with equipment rental. 11,360 5.20 43 Personal Services Full -Time Employees Regular Full -Time Employees Overtime Part -Time Employees Temporary/Seasonal Employees PERA FICA City Benefit Contribution Worker's Comp Insurance Prem Total Personal Services 36,133 38,272 90,194 127,210 43,272 134,500 7,290 5.73% Supplies & Maintenance City of Orono 2020 Line Item Budget 19 0 69 500 0 0 Parks -100.00% Equipment Parts & Accessories 908 1,407 1,984 500 45200 0 (500) -100.00% Bldg/Grounds Maint. Supplies 9,875 11,890 9,197 10,000 10,618 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 19,286 19,951 56,793 75,920 29,035 79,400 3,480 4.58% 231 465 534 0 658 0 0 N/A 10,023 0 0 0 0 0 0 N/A 0 10,082 9,252 14,650 0 15,700 1,050 7.17% 1,419 1,531 4,177 5,700 2,227 6,000 300 5.26% 1,593 1,734 4,333 6,930 2,152 7,300 370 5.34% 2,091 2,620 10,511 16,230 5,310 17,400 1,170 7.21% 1,490 1,890 4,594 7,780 3,890 8,700 920 11.83% 36,133 38,272 90,194 127,210 43,272 134,500 7,290 5.73% Supplies & Maintenance Motor Fuels & Lubricants 19 0 69 500 0 0 (500) -100.00% Equipment Parts & Accessories 908 1,407 1,984 500 1,553 0 (500) -100.00% Bldg/Grounds Maint. Supplies 9,875 11,890 9,197 10,000 10,618 10,000 0 0.00% Park Initiatives 7,309 1,411 9,584 10,000 4,400 10,000 0 0.00% Repairs/Maint-Auto Equip 20 1,044 474 200 657 0 (200) -100.00% Repairs/Maint-Misc. Equip 3,744 1,447 959 1,200 0 0 (1,200) -100.00% Repairs/Maint-Bldgs/Grounds 37,472 46,895 60,028 58,000 17,872 58,000 0 0.00% Total Supplies & Maintenance 59,349 64,094 82,296 80,400 35,100 78,000 (2,400) -2.99% Professional Services Engineering -Consulting 0 5,800 30 0 0 0 0 N/A IT Services 0 0 0 840 0 800 (40) -4.76% Fleet Services 0 0 0 0 0 6,300 6,300 N/A Professional Services 8,699 3,650 4,920 1,140 430 1,100 (40) -3.51% Total Professional Services 8,699 9,450 4,950 1,980 430 8,200 6,220 314.14% 44 City of Orono 2020 Line Item Budget Parks cont. 45200 Total Other Expenses 5,725 7,811 10,417 8,850 2,978 9,100 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Other Expenses 187,857 218,440 81,781 229,800 11,360 5.20% Telephone 0 0 245 0 175 400 400 N/A Travel Expenses 0 0 0 0 0 0 0 N/A Printing & Publishing 0 605 257 0 0 500 500 N/A Gas & Electric 290 216 349 550 (105) 600 50 9.09% Other Equipment Rentals 5,249 6,670 7,891 7,000 1,805 7,000 0 0.00% Software Licensing 0 0 1,047 1,000 150 0 (1,000) -100.00% Meeting Expenses 0 0 0 0 0 0 0 N/A Licenses & Taxes 0 290 581 300 113 500 200 66.67% Other Miscellaneous Charges 186 30 46 0 841 100 100 N/A Contributions to Civic Org's 0 0 0 0 0 0 0 N/A Total Other Expenses 5,725 7,811 10,417 8,850 2,978 9,100 250 2.82% Parks Total 109,906 119,627 187,857 218,440 81,781 229,800 11,360 5.20% 45 2020 General Fund Operating Budget Departmental Summary Golf Course 45210 Golf Course Total 184,709 213,491 212,730 103,493 220,800 8,070 3.79% PROGRAM DESCRIPTION & OBJECTIVES: The Golf Course provides a golfing opportunity for both residents and visitors to the City. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Golf Course. Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees Supplies & Maintenance include general operating supplies for the course and equipment repairs and maintenance. Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. Other Expenses include utilities, golf cart rental, and advertising. Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. 46 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jun 30, 2019 Personal Services 94,561 116,089 119,130 62,408 Supplies & Maintenance 36,503 41,418 33,840 19,944 Insurances 14,020 13,646 13,520 6,760 Other Expenses 28,405 33,429 32,340 10,031 Purchases for Resale 11,220 8,909 13,900 4,351 Golf Course Total 184,709 213,491 212,730 103,493 220,800 8,070 3.79% PROGRAM DESCRIPTION & OBJECTIVES: The Golf Course provides a golfing opportunity for both residents and visitors to the City. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Golf Course. Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees Supplies & Maintenance include general operating supplies for the course and equipment repairs and maintenance. Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. Other Expenses include utilities, golf cart rental, and advertising. Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. 46 Dollar % 2020 Increase Increase Recommended Decrease Decrease 122,900 3,770 3.16% 23,900 (9,940) -29.37% 13,300 (220) -1.63% 46,800 14,460 44.71% 13,900 0 0.00% Golf Course Total 184,709 213,491 212,730 103,493 220,800 8,070 3.79% PROGRAM DESCRIPTION & OBJECTIVES: The Golf Course provides a golfing opportunity for both residents and visitors to the City. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Golf Course. Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees Supplies & Maintenance include general operating supplies for the course and equipment repairs and maintenance. Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. Other Expenses include utilities, golf cart rental, and advertising. Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. 46 Personal Services Full -Time Employees Regular Full -Time Employees Overtime Part -Time Employees Temporary/Seasonal Employees PERA FICA City Benefit Contribution Unemployment Benefit Payments OPEB Expense Worker's Comp Insurance Prem City of Orono 2020 Line Item Budget Golf Course 45210 2016 2017 2018 2019 Actual Actual Actual Budget Dollar % Y -T -D 2020 Increase Increase Jun 30, 2019 Recommended Decrease Decrease 31,918 34,348 37,180 36,210 17,978 38,200 1,990 5.50% 0 0 344 0 182 0 0 N/A 49,914 42,581 0 0 1,923 0 0 N/A 880 10,085 56,480 57,040 30,536 58,200 1,160 2.03% 0 1,382 3,790 2,720 1,717 2,900 180 6.62% 3,171 4,416 4,347 7,140 2,062 7,400 260 3.64% 0 130 7,980 8,080 4,039 8,800 720 8.91% 0 0 75 0 0 0 0 N/A 0 0 0 0 0 0 0 N/A 1,790 1,620 5,893 7,940 3,970 7,400 (540) -6.80% Total Personal Services 87,672 94,561 116,089 119,130 62,408 122,900 3,770 3.16% Supplies & Maintenance Office supplies 239 213 262 0 211 300 300 N/A Motor Fuels & Lubricants 2,716 0 1,068 3,500 81 0 (3,500) -100.00% Equipment Parts & Accessories 4,336 1,602 4,151 2,500 4,976 0 (2,500) -100.00% Bldg/Grounds Maint. Supplies 7,411 6,988 9,560 7,200 5,753 8,500 1,300 18.06% Clothing & personal equipment 152 150 (128) 300 478 500 200 66.67% Small Tools and Minor Equip 59 389 1,763 500 93 500 0 0.00% Repairs/Maint-Office Equip 165 0 0 100 0 100 0 0.00% Repairs/Maint-Auto Equip 185 382 2,000 300 0 0 (300) -100.00% Repairs/Maint-Misc. Equip 4,352 13,495 3,791 5,440 2,418 0 (5,440) -100.00% Repairs/Maint-Bldgs/Grounds 10,758 13,284 18,951 14,000 5,934 14,000 0 0.00% Total Supplies & Maintenance 30,372 36,503 41,418 33,840 19,944 23,900 (9,940) -29.37% 47 Insurances General Liability Ins Umbrella Liability Ins Boiler & Machinery Ins Property Insurance Equipment Floaters Ins Automotive Insurance Dram Shop Insurance Total Insurances Other Expenses Engineering -Consulting Bank Fees IT Services Fleet Services Professional Services Telephone Travel Expenses General Advertising Printing & Publishing Gas & Electric Other Equipment Rentals Memberships Training & Development Special Equipment Replacement Licenses & Taxes Other Miscellaneous Charges City of Orono 2020 Line Item Budget Golf Course cont. 45210 2016 2017 2018 2019 Actual Actual Actual Budget Dollar % Y -T -D 2020 Increase Increase Jun 30, 2019 Recommended Decrease Decrease 7,500 8,000 7,500 7,500 3,750 7,400 (100) -1.33% 1,500 1,500 1,500 1,500 750 1,500 0 0.00% 300 350 300 350 175 400 50 14.29% 2,300 2,650 2,300 2,650 1,325 2,700 50 1.89% 300 350 300 350 175 300 (50) -14.29% 370 370 370 370 185 400 30 8.11% 613 800 1,376 800 400 600 (200) -25.00% 500 500 859 1,750 0 1,800 50 2.86% 12,883 14,020 13,646 13,520 6,760 13,300 (220) -1.63% 0 0 383 0 0 0 0 N/A 4,962 3,690 3,431 5,000 1,544 3,700 (1,300) -26.00% 0 0 0 1,640 0 1,600 (40) -2.44% 0 0 0 0 0 14,100 14,100 N/A 0 0 404 0 407 0 0 N/A 3,485 3,255 2,926 3,300 1,922 3,300 0 0.00% 0 0 0 0 0 0 0 N/A 500 500 859 1,750 0 1,800 50 2.86% 379 811 1,723 750 825 1,300 550 73.33% 8,152 7,959 8,313 8,500 1,820 8,700 200 2.35% 10,012 11,760 14,376 10,200 2,722 11,000 800 7.84% 270 120 150 300 165 300 0 0.00% 0 0 116 150 179 200 50 33.33% 0 0 0 0 0 0 0 N/A 535 294 325 550 332 600 50 9.09% 119 17 424 200 116 200 0 0.00% Total Other Expenses 28,414 28,405 33,429 32,340 10,031 46,800 14,460 44.71% 48 Purchases for Resale PURCHASES FOR RESALE Beer For Resale Soft Drinks For Resale Concessions For Resale-Txbl Concessions For Resale-NonTax Pro Shop Items For Resale Other For Resale Total Purchases for Resale City of Orono 2020 Line Item Budget Golf Course cont. 45210 Golf Course Total 171,362 184,709 213,491 212,730 103,493 220,800 8,070 3.79% 49 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease 0 0 0 0 0 0 0 N/A 3,285 3,716 3,498 3,800 1,745 3,800 0 0.00% 3,867 3,353 2,860 3,600 1,273 3,600 0 0.00% 29 1,211 582 1,500 0 1,500 0 0.00% 2,085 1,132 1,037 2,500 716 2,500 0 0.00% 2,755 1,808 932 2,500 618 2,500 0 0.00% 0 0 0 0 0 0 0 N/A 12,020 11,220 8,909 13,900 4,351 13,900 0 0.00% Golf Course Total 171,362 184,709 213,491 212,730 103,493 220,800 8,070 3.79% 49 PROGRAM DESCRIPTION & OBJECTIVES: The Brush Site provides a place for residents and contractors to drop off tree branches and brush. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Brush Site. Staff includes: Brush Site Attendant Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. Insurances include the brush site's share of the City's general insurance polices. Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and equipment rental. 50 2020 General Fund Operating Budget Departmental Summary Brush Site 45220 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services 0 0 0 31881 11,600 11,600 N/A Supplies & Maintenance 0 0 0 56 300 300 N/A Insurances 0 0 0 0 100 100 N/A Other Expenses 0 0 0 200 900 900 N/A Brush Site Total 0 0 0 4,137 12,900 12,900 N/A PROGRAM DESCRIPTION & OBJECTIVES: The Brush Site provides a place for residents and contractors to drop off tree branches and brush. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Brush Site. Staff includes: Brush Site Attendant Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. Insurances include the brush site's share of the City's general insurance polices. Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and equipment rental. 50 City of Orono 2020 Line Item Budget Brush Site 45220 51 Dollar 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services Temporary/Seasonal Employees 0 0 0 0 3,790 10,800 10,800 N/A FICA 0 0 0 0 92 800 800 N/A Total Personal Services 0 0 0 0 3,881 11,600 19,670 N/A Other Expenses Bldg/Grounds Maint. Supplies 0 0 0 0 56 300 300 N/A Bank Fees 0 0 0 0 9 0 0 N/A IT Services 0 0 0 0 0 0 0 N/A General Liability Ins 0 0 0 0 0 100 100 N/A Gas & Electric 0 0 0 0 0 400 400 N/A Repairs/Maint-Bldgs/Grounds 0 0 0 0 99 500 500 N/A Other Equipment Rentals 0 0 0 0 93 0 0 N/A Total Other Expenses 0 0 0 0 256 1,300 32,570 N/A Brush Site Total 0 0 0 0 4,137 12,900 0 N/A 51 Special Services -Consulting & Police Total 138,345 145,247 125,750 53,077 128,500 2,750 2.19% PROGRAM DESCRIPTION & OBJECTIVES: The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service details. Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The City's costs are recorded in this departmentalbudget, and are offset by the revenues received from the requesting parties. OPERATING COST ACTIVITIES (Reimbursed): *Personal Services include Police Officer overtime wages for security work and/or traffic control. *Professional Services include legal and engineering review expense for land use applications. 52 2020 General Fund Operating Budget Departmental Summary Special Services -Consulting & Police 43280 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services 35,675 61,785 40,750 25,534 41,000 250 0.61% Professional Services 102,670 83,462 85,000 27,543 87,500 2,500 2.94% Special Services -Consulting & Police Total 138,345 145,247 125,750 53,077 128,500 2,750 2.19% PROGRAM DESCRIPTION & OBJECTIVES: The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service details. Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The City's costs are recorded in this departmentalbudget, and are offset by the revenues received from the requesting parties. OPERATING COST ACTIVITIES (Reimbursed): *Personal Services include Police Officer overtime wages for security work and/or traffic control. *Professional Services include legal and engineering review expense for land use applications. 52 City of Orono 2020 Line Item Budget Special Services -Consulting & Police 43280 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services Full -Time Employees Overtime 24,210 31,667 53,543 35,000 22,351 35,000 0 0.00% PERA 2,252 3,607 7,555 5,250 2,910 2,600 (2,650) -50.48% FICA 319 401 687 500 272 2,700 2,200 440.00% City Benefit Contribution 4 0 0 0 0 0 0 N/A Worker's Comp Insurance Prem 0 0 0 0 0 700 700 N/A Total Personal Services 26,784 35,675 61,785 40,750 25,534 41,000 250 0.61% Professional Services Engineering -Consulting 73,173 92,949 63,323 75,000 18,010 73,000 (2,000) -2.67% Legal -Consulting 23,061 9,721 19,885 10,000 7,835 14,500 4,500 45.00% Professional Services 0 0 254 0 1,698 0 0 N/A Special Projects, Contingency 0 0 0 0 0 0 0 N/A Total Professional Services 96,234 102,670 83,462 85,000 27,543 87,500 2,500 2.94% pecial Services -Consulting & Police Totz 123,018 138,345 145,247 125,750 53,077 128,500 2,750 2.19% 53 PROGRAM DESCRIPTION & OBJECTIVES: The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds. OPERATING COST ACTIVITIES: * Transfers are as follows: Improvement and Equipment Outlay Fund 300,000 2014 Improvement Bond Debt Service Fund 100,000 400,000 *Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. GENERAL FUND TOTAL 8.446.277 8.760.352 8.577.280 4.045.646 9,118,800 541,520 6.31% 54 2020 General Fund Operating Budget Departmental Summary Special Projects -Contingencies 43290 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services 0 0 0 0 0 0 N/A Professional Services 408 0 0 0 0 0 N/A Other Expenses 0 0 0 0 0 0 N/A Capital & Transfers 927,281 837,703 400,000 200,000 400,000 0 0.00% Contingency Items 57,924 8,312 100,000 0 30,000 (70,000) -70.00% Special Projects -Contingencies Total 985,613 846,015 500,000 200,000 430,000 (70,000) -14.00% PROGRAM DESCRIPTION & OBJECTIVES: The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds. OPERATING COST ACTIVITIES: * Transfers are as follows: Improvement and Equipment Outlay Fund 300,000 2014 Improvement Bond Debt Service Fund 100,000 400,000 *Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. GENERAL FUND TOTAL 8.446.277 8.760.352 8.577.280 4.045.646 9,118,800 541,520 6.31% 54 City of Orono 2020 Line Item Budget Special Projects -Contingencies 43290 Dollar % 2016 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Actual Budget Jun 30, 2019 Recommended Decrease Decrease Personal Services Full -Time Employees Regular 0 0 0 0 0 0 0 N/A Total Personal Services 0 0 0 0 0 0 0 N/A Professional Services Engineering -Consulting 0 408 0 0 0 0 0 N/A Professional Services 0 0 0 0 0 0 0 N/A Total Professional Services 0 408 0 0 0 0 0 N/A Other Expenses Other Miscellaneous Charges 0 0 0 0 0 0 0 N/A Total Other Expenses 0 0 0 0 0 0 0 N/A Capital & Transfers Land 0 639 0 0 0 0 0 N/A Operating Transfers 865,000 926,642 837,703 400,000 200,000 400,000 0 0.00% Total Capital & Transfers 865,000 927,281 837,703 400,000 200,000 400,000 0 0.00% Contingency Items Special Projects, Contingency 8,004 57,924 8,312 100,000 0 30,000 (70,000) -70.00% Total Contingency Items 8,004 57,924 8,312 100,000 0 30,000 (70,000) -70.00% Special Projects -Contingencies Total 873,004 985,613 846,015 500,000 200,000 430,000 (70,000) -14.00% GENERAL FUND TOTAL 7,952,016 8,446,277 8,763,513 8,577,280 4,045,646 9,118,800 541,520 6.31% 55 Attachment 2 - LL Fire Budget City of Long Lake Fire Contract Cost Allocation Formula Fire Service Area Statistics 2020 Budget Process Allocation Factor Year 2016 Total Hrs w10 Mut Aid 5,283 Fire Department Call Hours: (excluding Mutual Aid) (2018 mutual aid hours = 469) Three Year Total 2017 5,335 2018 5,473 197 16,091 Annual Average 81.31% 5,364 2019 Call Pct Factor 232 100.00% 13,273 82.49% 2,197 Weighting Factor 621 30.00% Pay 2018 Fire Service Area R.E. Est. Market Values in Millions $ 3,492.25 Weighting Factor 207 70.00% Combined 2020 82.49% 100.00% Budget Alloc Pcts (comparison to 2019 Pcts 3.86% Total Prelim 2020 LL FD Net Operating Budget - 4.56% ( Excluding CIP Items) No Capital Expense Prelim 2020 LLFD with CIP Inc $ 492,813 $ - $ 492,813 Current Allocation j& 06/18/2019 Orono Total Hrs Pct Hrs assume 315 in 2016 & 2017 more hours for remaining of Orono 4,400 1 83.29%1 691 Pct Hrs 192 Pct 3.63% 13.08% 4,423 82.91% 715 13.40% 197 3.69% 4,450 81.31% 791 14.45% 232 4.24% 13,273 82.49% 2,197 13.65% 621 3.86% 4,424 732 207 82.49% 13.65% 3.86% 24.75% 4.10% 1.16% $ 3,028.35 86.72% $ 275.45 7.89% $ 188.45 5.40% 60.70% 5.52% 3.78% 85.45% 9.62% 4.94% 85.31% 9.78% 4.91% $ 421,097 $ 47,395 $ 24,321 $ 421,097 $ 47,395 $ 24,321 Comparison to 2019 Net Operating: $ 471,340 $ 402,100 $ 46,076 $ 22,994 2020 Bud et $ Change $ 21473 $ 18,997 $ 1,3191 $ 1,327 Pct Change '19 to '20 4.56% 4.72% 2.86% 5.77% Attachment 2 - LL Fire Budget 2019 Draft 1 Operating Budget Current Draft Budget City of Long Lake LL Fire Department YTD Operating Expenses 2020 Operating Budget Draft 1 Account Account Number Description 42280 Admin 42281 42282 Stn #1 Ops Stn 42285 42286 #1 Bldg Stn #2 Ops Stn Minnetonka #2 Bldg Beach Draft 2020 Budget 1000 FT Chief Sal $97,480 Printed Forms $500 Auditing/Accounting Services for RA $97,480 060/106 Fire Call Pay $500 $35,020 $19,570 $5,150 $59,740 1075 Training Pay Physicals Other Medical $20,600 $15,450 $2,060 $38,110 1080 Fire Officer Pa $16,000 $1,000 $10,000 $1,000 $17,000 1210 PERA $16,000 $300 $ 240 $500 $16,500 1220 FICA $2,833 $4,275 $2,833 $825 $10,766 1310 Employer Paid Health $15,560 $900 3110 W.A.F.T.A. Dues $15,560 1510 Work Comp Ins $20,000 Uniforms $500 $20,000 Subtotal Sal & Benefits 1 $167,8731 2190 $0 $37,8531 $0 $9,5351 $275,156 2010 Office Supplies $900 $3,500 5800 $2,500 $900 2030 Printed Forms $500 Auditing/Accounting Services for RA $5,000 0% $500 2080 Training/ Instruct Materials $650 $5,000 3050 Physicals Other Medical $650 2120 Motor Fuels $5,000 $6,000 $3,000 $1,000 $10,000 2150 Shop Supplies $ 1,000 $300 $300 $ 240 $600 2160 Chemicals / Foam Computer Network Support $250 $250 $ 4,000 $500 2175 Fire Prevention Materials $900 3110 W.A.F.T.A. Dues $2,000 $900 2180 Uniforms $500 1 1 $500 2190 Medical Supplies $ 1,600 $1,000 $1,000 $200 $2,200 2210 Equipment Parts $1,000 $900 $100 $2,000 2215 SCBA Equipment Parts 3230 $500 $400 $100 $1,000 2230 Bldg & Grounds Maint Supp $5,000 $1,000 $1,000 $2,000 2400 Small Tools $2,500 $2,500 $1,000 $6,000 2410 Protective Gear/ Uniforms $2,500 $2,500 $1,000 $6,000 2415 Turn Out Gear Pagers /Radios (Ancom) $7,500 $5,600 $2,300 $15,400 Subtotal Supplies $3,450 $21,550 $1,000 $16,450 $1,000 $5,700 $49,150 3000 Prof Services Lexipol SOP Hose&Ladder Testing) $2,000 $3,500 5800 $2,500 $2,000 $2,000 $8,000 3010 Auditing/Accounting Services for RA $5,000 0% Total LLFDO Budget $220,373 $128,695 $40,878 $81,053 $30,462 $21,735 $523,196 0% $5,000 3050 Physicals Other Medical 25% $5,000 0% $5,000 0% 0% $10,000 3090 Computer Software Support $500 $ 1,000 $ $ 15,000 $ 240 $ 2,500 $500 3090 Computer Network Support $ 8,500 $ 6,500 $ 4,000 $ (1,000) $ 19,000 $ (2,000) $0 3110 W.A.F.T.A. Dues $2,000 $ 4,500 $ (500) $ 250 $ (250) $2,000 3150 LL Administration Fee $18,000 $ 300 $ 1,600 $ 400 $ 500 $ 250 $18,000 3210 Telephone (Land Lines) $0 3230 Cell Phones Nextel/Sprint $5,000 $5,000 3235 800 mHz Radio Admin Fee $11,500 $1,000 $12,500 3275 Internet MediaCom $6,500 $4,850 $11,350 3280 Pagers /Radios (Ancom) $1,250 $1,250 $500 $3,000 3310 Travel / Mileage Reimb $0 3350 Education/Conferences $3,000 $10,000 $9,000 $1,000 $23,000 3610 General Liability Insurance $8,000 $8,000 3700 Insurance Broker Fee $1,000 $1,000 3810 Electricity Exp Excel $8,128 1 $7,112 $15,240 3820 City Water/Sewer/Storm $1,250 $1,500 $2,750 3830 Natural Gas CenterPoint $4,500 $2,500 1 $7,000 3840 Custodial & Waste Removal $8,500 $6,500 $15,000 3845 Lawn & Turf Maintenance $2,000 $1,000 $3,000 4010 Bldg Maint & Repair $9,000 $6,000 $2,000 $17,000 4030 Light TruckMaint/Repair $2,250 $2,250 $500 $5,000 4035 Heavy TruckMaint/Repair $7,000 $5,000 $1,000 $13,000 4040 Other Equip/Boat Maint $1,750 $1,750 1 $500 $4,000 4045 Insurance Claim Expenses $0 4125 Copier Operating Lease $0 4135 Copier Maintenance $500 $500 4300 Miscellaneous $2,300 $2,300 4330 Dues & Subscriptions $2,000 $2,000 4600 Recognition Expenditures $750 $750 Subtotal Purchased Svcs $45,050 $47,250 $39,878 $26,750 $29,462 $6,500 $194,890 5710 Computer/Printer Replac $2,000 $2,000 5800 Other Equip $2,000 $2,000 0% Subtotal Capital $4,000 $0 $0 $0 $0 $0 $4,000 0% Total LLFDO Budget $220,373 $128,695 $40,878 $81,053 $30,462 $21,735 $523,196 3% $ 94,640 $ 2,840 $ 58,000 $ 1,740 $ 37,000 $ 1,110 $ 17,100 $ (100) $ 15,500 $ 1,000 $ 10,475 $ 291 $ 13,000 $ 2,560 $ 20,000 $ $ 265,715 9,441 $ 900 $ $ 500 $ $ 650 $ $ 8,700 $ 1,300 $ 400 $ 200 $ 500 $ $ 900 $ $ 500 $ $ 2,200 $ $ 1,500 $ 500 $ 1,100 $ (100) $ 2,000 $ - $ 6,000 $ $ 6,000 $ - $ 15,400 $ 3% 3% -1% $ 2,000 -6% 3% 16% 0% 3 % $ 2,000 0% 0% 0% 13% 33% 0% 0% 0% 0% 25% -10% 0% 0% 0% 0% 49/o $ 47,250 400 $ 7,000 $ 1,000 $ 5,000 $ $ 8,000 $ 2,000 $ 200 $ 300 $ 2,000 $ $ 18,000 $ $ 4,500 $ 500 $ 11,000 $ 1,500 $ 11,100 $ 250 $ 3,000 $ $ 23,000 $ $ 9,000 $ (1,000) $ 1,000 $ $ 15,000 $ 240 $ 2,500 $ 250 $ 6,000 $ 1,000 $ 8,500 $ 6,500 $ 4,000 $ (1,000) $ 19,000 $ (2,000) $ 5,700 $ (700) $ 11,250 $ 1,750 $ 4,500 $ (500) $ 250 $ (250) $ 500 $ $ 2,000 $ 300 $ 1,600 $ 400 $ 500 $ 250 $ 184,100 10,790 0% $ 2,000 $ - 0% $ 2,000 $ 0% $ 4,000 4% $ 501,065 $ 20,631 Attachment 2 - LL Fire Budget City of Long Lake Fire Contract Cost Allocation Formula Fire Service Area Statistics 2020 Budget Process Allocation Factor Year 2016 Total Hrs w10 Mut Aid 5,283 Fire Department Call Hours: (excluding Mutual Aid) (2018 mutual aid hours = 469) Three Year Total 2017 5,335 2018 5,473 197 16,091 Annual Average 81.31% 5,364 2019 Call Pct Factor 232 100.00% 13,273 82.49% 2,197 Weighting Factor 621 30.00% Pay 2018 Fire Service Area R.E. Est. Market Values in Millions $ 3,492.25 Weighting Factor 207 70.00% Combined 2020 82.49% 100.00% Budget Alloc Pcts (comparison to 2019 Pcts 3.86% Total Prelim 2020 LL FD Net Operating Budget - 85.40% ( Excluding CIP Items) No Capital Expense Prelim 2020 LLFD with CIP Includes all options Inc as outlined $ 873,874 $ - $ 873,874 Allocation With all Additional Options j& 06/18/2019 Orono Total Hrs Pct Hrs assume 315 in 2016 & 2017 more hours for remaining of Orono 4,400 1 83.29%1 691 Pct Hrs 192 Pct 3.63% 13.08% 4,423 82.91% 715 13.40% 197 3.69% 4,450 81.31% 791 14.45% 232 4.24% 13,273 82.49% 2,197 13.65% 621 3.86% 4,424 732 207 82.49% 13.65% 3.86% 24.75% 4.10% 1.16% $ 3,028.35 86.72% $ 275.45 7.89% $ 188.45 5.40% 60.70% 5.52% 3.78% 85.45% 9.62% 4.94% 85.31% 9.78% 4.91% =ire Advisory ad $ 746,704 $ 84,043 $ 43,127 $ 746,704 $ 84,043 $ 43,127 Comparison to 2019 Net Operating: $ 471,340 $ 402,100 $ 46,076 $ :22Z9942020 Bud et $ Chane $ 402534 $ 344604 $ 37967 $ 133Pct Chan a '19 to '20 85.40% 85.70% 82.40% .56% 2019 Draft 1 Operating Budget Attachment 2 - LL Fire Budget Budget With All Additional Options City of Long Lake LL Fire Department YTD Operating Expenses 2020 Operating Budget Draft 1 Account Number Account Description 42280 Admin 42281 42282 Sm #1 Ops Stn 42285 42286 #1 Bldg Stn #2 Ops Stn Minnetonka #2 Bldg Beach Draft 2020 Budget 1000 FT Chief Sal $96,541 Auditing/Accounting Services for RA $5,000 $946 $97,487 2080 PT Admin Position @$20 per hour for 24 hours per $30,000 $5,000 3050 Physicals Other Medical $30,000 2120 Duty Crew Model based on staffing of 4 for 8 hours per day $95,000 $95,000 $3,000 $190,000 $10,000 Inspector/Training Position with Benifets $110,000 -$5,000 -$5,000 $300 $1; 060/106 Fire Call Pay 2160 $35,020 $19,570 $5,150 $59,740 1075 Training Pa 2175 $20,600 $15,450 $2,060 $38,110 1080 Fire Officer Pay $16,000 Uniforms Inspector Uniforms Medical Supplies $500 $1,000 $17,000 1210 PERA $16,000 Equipment Parts $ (1,000) $500 $16,500 1220 FICA $2,833 $4,275 $2,833 $825 $10,766 1310 Employer Paid Health $15,560 Bldg & Grounds Maint Supp 3230 Cell Phones (Nextel/Sprint) $15,560 1510 Work Comp Ins $20,000 Small Tools $ 184,100 28,790 $2,500 $20,000 $1,000 Subtotal Sal & Benefits $306,934 $149,895 $0 $127,853 $0 $10,481 $595,163 2010 Office Supplies $900 $3,500 $2,000 $2,500 $900 2030 Printed Forms $500 Auditing/Accounting Services for RA $5,000 $ 58,000 $500 2080 Training/ Instruct Materials $650 $5,000 3050 Physicals Other Medical $650 2120 Motor Fuels $5,000 $6,000 $3,000 $1,000 $10,000 2150 Shop Supplies $ 20,000 $300 $300 $ 4,500 $600 2160 Chemicals/Foam Computer Network Support $250 $250 $ $500 2175 Fire Prevention Materials $900 3110 W.A.F.T.A. Dues $2,000 $900 2180 2190 Uniforms Inspector Uniforms Medical Supplies $500 $1,000 $1,000 $200 $500 $2,200 2210 Equipment Parts $ (1,000) $1,000 $900 $100 $2,000 2215 SCBA Equipment Parts $ 4,500 $500 $400 $100 $1,000 2230 Bldg & Grounds Maint Supp 3230 Cell Phones (Nextel/Sprint) $1,000 $1,000 $2,000 2400 Small Tools $ 184,100 28,790 $2,500 $2,500 $1,000 $6,000 2410 Protective Gear/ Uniforms Du Uniform $12,50 $7,500 $1,000 $21,000 Internet(MediaCom) Duty Crew Uniforms $20,000 $4,00 $4,00 $4,850 $28,000 2415 Turn Out Gear Pagers / Radios Ancom $7,500 $5,600 $2,300 1 $15,400 Subtotal Supplies $24,450 1 $35,550 $1,000 $25,450 1 $1,000 $5,700 1 $93,150 3000 Prof Services(Lexipol SOP Hose&Ladder Testing) $2,000 $3,500 $2,000 $2,500 Subtotal Capital $4,000 $0 $0 $8,000 3010 Auditing/Accounting Services for RA $5,000 $ 58,000 $ 1,740 3% $ 37,000 $ 1,110 $5,000 3050 Physicals Other Medical 6% $5,000 $ 1,000 $5,000 $ 10,475 $ 291 $10,000 3090 Computer Software Support $500 $ 20,000 $ - - $ 4,500 $ 500 $500 3090 Computer Network Support $ 250 $ 3,000 $ $ 23,000 $0 3110 W.A.F.T.A. Dues $2,000 $ $ 15,000 $ 240 $ 2,500 $ 250 $2,000 3150 LL Administration Fee $18,000 $ 4,000 $ (1,000) $ 19,000 $ 4,500 $ 5,700 $18,000 3210 Telephone Land Lines $ 4,500 $ (500) $ 250 $ (250) $0 3230 Cell Phones (Nextel/Sprint) $ 300 $5,000 $ 400 $ 500 $ 250 $ 184,100 28,790 $5,000 3235 800 mHz Radio Admin Fee $11,000 $1,000 $12,000 3275 Internet(MediaCom) $6,500 $4,850 $11,350 3280 Pagers / Radios Ancom $1,250 $1,250 $500 $3,000 3310 Travel / Mileage Reimb $0 3350 Education/Conferences $3,000 $10,000 $9,000 $1,000 $23,000 3610 General Liability Insurance $8,000 $8,000 3700 Insurance Broker Fee $1,000 $1,000 3810 Electricity Exp (Excel) $8,128 $7,112 $15,240 3820 City Water/Sewer/Storm $1,250 $1,500 $2,750 3830 Natural Gas (CenterPoint) $4,500 $2,500 $7,000 3840 Custodial & Waste Removal $8,500 $6,500 $15,000 3845 Lawn & Turf Maintenance $2,000 $1,000 $3,000 4010 Bldg Maint & Repair door code 111P 2,250 $9,25 $2,000 $23,500 4030 Light Truck Maint/Repair 1 $2,250 $2,250 $500 $5,000 4035 Heavy Truck Maint/Repair Upgrade dis $16,000 $8,000 $1,000 $25,000 4040 Other Equip/Boat Maint $1,750 $1,750 $500 $4,000 4045 Insurance Claim Expenses $0 4125 Copier Operating Lease $0 4135 Copier Maintenance $500 $500 4300 Miscellaneous $2,300 $2,300 4330 Dues & Subscriptions $2,000 $2,000 4600 Recognition Expenditures $750 $750 Subtotal Purchased Svcs $45,050 1 $55,750 1 $43,128 $29,750 $32,712 $6,500 $212,890 5710 Computer/Printer Replac $2,000 $2,000 5800 Other Equip $2,000 $2,000 Subtotal Capital $4,000 $0 $0 $0 $0 $0 $4,000 Total LLFD Op Budget $380,434 $241,195 $44,128 ####### $33,712 $22,681 $905,203 3% $ 94,640 $ 2,847 100% $ 30,000 100% $ $ 190,000 100 % $ $ 100,000 3% $ 58,000 $ 1,740 3% $ 37,000 $ 1,110 -1% $ 17,100 $ (100) 6% $ $ 1,000 3% $ 10,475 $ 291 P15,500 16% $ 13,000 $ 2,560 0% $ 20,000 $ - 55 % $ 265,715 329,448 $ 900 $ $ 500 $ $ 650 $ $ 8,700 $ 400 $ 500 $ 900 $ 500 $ 1,300 $ 200 $ - $ $ $ 2,200 $ $ 1,500 $ 500 $ 1,100 $ (100) $ 2,000 $ $ 6,000 $ $ 6,000 e $ 15,000 � _ $ 15,400 $ $ 47,250 F 44,400 $ 7,000 $ 1,000 $ 5,000 $ $ 8,000 $ 2,000 $ 200 $ 300 $ 2,000 $ $ 18,000 $ - $ 4,500 $ 500 $ 11,000 $ 1,000 $ 11,100 $ 250 $ 3,000 $ $ 23,000 $ $ 9,000 $ (1,000) $ 1,000 $ $ 15,000 $ 240 $ 2,500 $ 250 $ 6,000 $ 1,000 $ 8,500 $ 6,500 $ 4,000 $ (1,000) $ 19,000 $ 4,500 $ 5,700 $ (700) $ 11,250 $ 13,750 $ 4,500 $ (500) $ 250 $ (250) 500 $ $ 2,000 $ 300 $ 1,600 $ 400 $ 500 $ 250 $ 184,100 28,790 0% $ 2,000 $ 0% $ 2,000 $ 0% $ 4,0001 45% $ 501,065 $ 402,638 CITY OF ORONO MEMORANDUM DATE: July 19, 2019 TO: Dustin Rief, City Administrator FROM: Jeremy Barnhart, AICD, Community Development Director RE: Code enforcement staffing request Staff believes the level of code enforcement attention that we can provide is not meeting the expectations of members of the city council and Orono residents. Residents' desire and demand rapid response in the form of inspection, information to the offending property owner, and ultimately, the correction of behavior. Lately, it seems that there has been more of a desire to see punishment in the form of fines or similiar. The City Council has established a policy of being complaint based, staff does not patrol, or look for violations. Our code enforcement process includes upon receipt of a complaint, an inspection to determine if a violation exists, then research of the code and a letter sent to the property owner, which requires a follow up inspection 3-10 days later. (The variance of time is based on code and statue requirements, based on the infraction.) This follow up inspection either results in forwarding the case to the prosecuting attorney, or a response to a request for more time, which in turn requires a follow up inspection. Staff has a goal of 8 hours per week between the Building Official and Community Development Director for code enforcement activities. This goal is subject to work load influences. The three packet weeks per month reduce the Community Development Director's available hours; summer weeks are historically busy building permit review with heavy complaint periods. In May and June of this year, staff averaged 13.1 and 10.5 hours per week respectively on code enforcement. While improving, the current model is not meeting the needs of Council members or Orono residents, or goals of staff in terms of response times and ultimate resolution of a case. This perception is based on the complaints I receive from aggrieved parties. During heavy work load periods, follow up inspections or letter writing falls in priority, resulting in longer resolution times. The Council is asked the following: Is the complaint based code enforcement policy consistent with Council goals? Are the current response and close time matrices (discussed below) meeting Council expectations? A summary of the code enforcement activity for the last 16 months: Code Enforcement activity report 2018 2019 # Cases Cases # Cases Cases added closed Inspections added closed Inspections January ND 2 10 6 6 15 February 5 2 11 4 3 7 March 7 3 13 8 6 19 April 6 3 9 15 17 41 May 20 27 40 17 17 40 June 21 11 40 12 5 25 July* 19 9 39 10 10 22 August September October November December Totals 18 28 58 *July 2019 data through 7-17 72 64 169 7 15 19 5 5 16 2 5 11 3 6 3 113 116 269 The average close time of a code enforcement case in 2019 is 64 calendar days. In 2018 it was 82 calendar days. A case is "Closed" because it was unfounded, abated/ resolved (addressed), or sent to the prosecuting attorney. Computed in calendar days In 2019, 68% of files were closed in 30 days or less; in 2018, that number was 49%. 2018 2019 Average response time 6.7 4.6 Average Days to close 82 64.75 Computed in calendar days In 2019, 68% of files were closed in 30 days or less; in 2018, that number was 49%. Close time report 2018 2019 Same Day 3 2 1 Day 5 2 2-7 Days 16 18 8-14 Days 10 11 15-30 Days 21 12 31-60 Days 19 6 61-90 Days 13 2 91-120 Days 4 1 120+ days 22 12 Available Resources The Community Development Department is tasked with zoning code enforcement; the department includes 2 planners, the Building Official, Planning Assistant, and the Director. All individuals tracked their time in May and June, assigning each 30 minute increment to one of 6 categories: ■ General zoning (general zoning questions received via counter, phone, or email) ■ Land Use (Review of land use applications, development of information for City Council or Planning Commission) ■ Building Permits (Review of building or zoning permits) ■ Inspections (Inspections not related to code enforcement) ■ Administration (Internal meetings, personnel, Citizen Serve review and development) ■ Code Enforcement (inspections, correspondence, documentation related to code enforcement complaints) 3% May ■ General Zoning ■ Land Use ■ Building Permits ■ Inspections ■ Admin ■ Code Enforcement June F General Zoning ■ Land Use ■ Building Permits S Inspections ■ Admin ■ Code Enforcement Code enforcement activity is largely the responsibility of the Building Official and the Community Development Director. Code enforcement tasks have not been assigned to the planners or the planning assistant due to a desire to expedite permit reviews, respond to resident questions, or to focus on the land use applications, all understood as higher priorities. Use of Time by Employee May Building Official Com Dev Dir 0% 20% 40% 60% 80% 100% 120% ■ Gen. Zoning/ Bldg ■ Admin ■ Land Use ■ Building Permits ■ Code Insp Use of Time by Employee June Building Official Com Dev Dir 0% 20% 40% 60% 80% 100% 120% ■ Gen. Zoning/ Bldg ■ Admin ■ Land Use ■ Building Permits ■ Code Insp If one or both of Councils answers to the two questions above are "No", additional resources are necessary. Solution. Staff proposes hiring an individual who would split time between the Police Department's CSO needs and Code enforcement. Dedicating 20 hours of code enforcement time per week would double hours, but more importantly having a dedicated staff person whose primary responsibility is code enforcement would alleviate the push/pull of responsibilities, where currently code enforcement tasks are the 5t" priority for staff, without sacrificing current priorities: With the proposed hire, the building official and inspectors would not do code enforcement, and the Community Development Director would administer the program. This proposed solution assumes no change in the Council policy of complaint based code enforcement. If the Council desires to change this policy, response times and average days to close matrices will increase without additional resources, provided either by adding individuals, or by pulling resources from other areas. Alternative solution. An alternative to the year round time share with the Police Department could include a % time share with the PD over the 6 heaviest months for both building and code enforcement, approximately April 15 through October 1. Long Lake Fire Department Update July 22, 2019 70 60 ,, 50 U 3 40 a W LL 30 " 20 10 0 LLFD Frequency Reponse Charts for 2018 Rig/Apparatus Roll Time Frequency(Long Lake) 2018 I 80th Percentile Average Calls Analyzed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 N N M -ZI V1 lD I, W 01 O N N M V Lfl 00 O O O O O O O O O O ti N rl rl rl rl .� O Rig Roll Time 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0 % 35 30 25 Responding FF Frequency All (Long Lake) 2018 I A ci M I, Ln M 'i M r, Ln M `4 M r% N M N M N N N N N c -I N N N N Firefighters 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Long Lake Fire Department Update July 22, 2019 Long Lake FF Responders by Weekday & Weekend 2018 ❑ 00:00-04:00 ❑ 04:00-08:00 ❑ 08:00-12:00 ❑ 12:00-16:00 ❑ 16:00-20:00 ❑ 20:00-24:00 RM 30.0 25.0 20.0 15.0 x 10.0 x x x 5.0 0.0 Weekday 16.0 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 Weekend Long Lake Rig Roll Time by Weekday & Weekends 2018 ® 00:00-04:00 ■ 04:00-08:00 0 08:00-12:00 0 12:00-16:00 ■ 16:00-20:00 0 20:00-24:00 x T- 20.0 18.0 16.0 14.0 E 12.0 F- 0 V, 10.0 L M CL a 8.0 6.0 4 q, 4.0 2.0 Control Chart: Long Lake 2018 Incidents Apparatus Roll Time --- ---- ---------------------- I ------- � - — — ------- — — ' - 4 1 �--I ---- lD ----------------------- zt, -- ! -------- 11 � — — r — in - — M ---- — , I ----- -- 4 O ------- — lD — lD --- — — t -------------- M ------- — O — Ql — I n --- n ------------ -------------------------------------- L .. lD M �,i-I - 00 --- V. --1-- M �--I Ql ----- lD --- zt, lD ------- ---------------------------- 1� N - Q. ------------------ 00 O O O Ql -------------- — n O ri N Ul lD I- W Ql O -1 N M Ln lD lD 1- W m O rl -i N M t Ln lD r- n W m O O -4 N M t y) Ln lD 00 Dl O O O O O O O O O O O r1 -1 cH -1 ci r1 ci r1 -1 N N N N N N N N N N N N M M M M M M M M M M M cf d' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O c -I c-1 c -I r1 c -I c-1 rl -1 -1 -4 r-1 -q r -I c -I r -I c -I rl _q r1 c -I -1 c -I -1 c -I c-1 c -I -1 c -I c-1 rl -4 rl -1 rl -4 r-1 -4 r-1 c -I c-1 c -I r1 c -I c-1 rl Incident ID 35 30 25 95' 20 96 Control Chart: Long Lake 2018 Incidents Responding Firefighters 5 0 ---95% vg=14 r-1 m 1- Ln M -1 m 00 lD V1 r- V1 M i--1 O 00 lD Ln M -1 m r- V1 M i--1 m r- Ln M r-1 m n Ln M -1 m 1, Ln M -1 Ql 00 lD -It N i--1 Ql 1� V1 M -1 O O r1 N M:I- Ln lD 1, 00 Ol O r1 N N M;j- Ln LD lD 1- 00 M O O r-1 N M-zt M lD n 00 00 M O r-1 N N M S M lD 1, n 00 M O r-1 0 0 0 0 0 0 0 0 0 0 0 0 r-1 r-1 -1 c-1 r-1 -1 -1 -1 -1 -1 -1 -1 N N N N N N N N N N N N N m m m m M m m m m m m M t3' 000000000000000000000000000000000000000000000000000 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I r -I Incident ID Reserve laple Plain 91791 17YI CJ Spring Park 172-51 9, 97d 24 6ih Ave N Scieptff and N � - - iii 91) e f 9 'Rom A , ounI h,yzata,C A' It &Noodhi9IOLIntry Club 90 9,9 91k, ro iftAft 1 0 10 R Qj 19 rim0 14 N 19 9 Minnetonka tag Beach gle My Maps Deephaven BUDGET WORK SESSION JULY 9 James Van Eyll Description Administration Stn #1 Operations (Willow) Stn #1 Bldg Costs (Willow) Subtotal Stn #1 Costs Stn #2 Operations (Navarre) Stn #2 Bldg Costs (Navarre) Subtotal Stn #2 Costs Minnetonka Beach Subtotal Gross Ops Cost Revenue Net Ops Cost U100WV1jM6W-K1V,491*511j1 Dept. 2018 YTD w/accruals 2019 Amount Pct 2020 Amount Pct 42280 $ 204,400 $ 202,726 $ 212,480 $ 8,080 3.95% $ 220,373 $ 7,893 3.71% 42281 $ 121,575 $ 136,817 $ 123,150 $ 1,575 1.30% $ 128,695 $ 5,545 4.50% 42282 $ 34,000 $ 37,443 $ 36,250 $ 2,250 6.62% $ 40,878 $ 4,628 12.77% $ 155,575 $ 174,260 $ 159,400 $ 3,825 2.46% $ 169,573 $ 10,173 6.38% 42285 $ 78,775 $ 82,601 $ 78,000 $ (775) -0.98% $ 81,053 $ 3,053 3.91% 42286 $ 24,950 $ 20,813 $ 29,850 $ 4,900 19.64% $ 30,462 $ 612 2.05% $ 103,725 $ 103,414 $ 107,850 $ 4,125 3.98% $ 111,515 $ 3,665 3.40% $ - $ - $ 21,335 $ 21,335 #DIV/0! $ 21,735 $ 400 1.87% $ 463,700 $ 480,399 $ 501,065 $ 37,365 8.06% $ 523,196 $ 22,131 4.42% $ (7,538) $ (25,679) $ (29,725) $ (30,383) $ 456,162 $ 454,720 $ 471,340 $ 492,813 Actual Operating Costs Actual Revenue Net Actual Net Budget Over/Under Budget Long Lake's Share Medina's Share Orono's Share $ 397.00 $ 206.00 $ 2,920.00 5 Year Total $ 480,399.00 $ 25,679.00 $ 454, 720.00 $ 456,162.00 $ 1,442.00 $ 160.00 $ 84.00 $ 1,197.00 2017 $ 466,490.00 $ 21, 644.00 $ 444,846.00 $ 443,689.00 $ (1,157.00) $ (129.00) $ (68.00) $ (960.00) w $ 484,959.00 $ 50,269.00 $ 434,690.00 $ 434,968.00 $ 278.00 $ 29.00 $ 16.00 $ 233.00 2015 $ 489,782.00 $ 63,489.00 $ 426,293.00 $ 426,700.00 $ 407.00 $ 46.00 $ 24.00 $ 337.00 2014 $ 437,787.00 $ 23,621.00 $ 414,166.00 $ 416, 720.00 $ 2,554.00 $ 291.00 $ 150.00 $ 2,1 13.00 A Pay increases of 3% Insurance increases of Fuel increases 15% 2020 DRAFT OPERATING BUDGET Physicals/Medical Station cleaning increases Reviewed the Last 3, 5 increases due to a change in the and 10 year averages for company trends and rebalanced the line items • Moved out the replacement of U 1 to 2021 • Moving Old Ul 1 to Station 2 to replace U21 • Moving U21 to Station to replace U13 • Selling U13 at auction 'Combined the price of replacing Ulf and 2020 DRAFT U13 which is whywe moved it out a year CIP ' Replacing DO/CMD2 with a new CMDI • Shifted old CMD 1 to the DO Vehicle and shifted years • Moved up E21 replacement to 2028, which is a 25 -year replacement schedule 2020 DRAFT CIP Moved up replacement of T12 to 2031 which is a 30 -year replacement schedule 1 2031 Moved out replacement of El 1 to 2032 which is a 28 -year replacement 2032 2020 BUDGET OPTIONS FOR CONSIDERATION Purchasing a global door code system is approximately $6,500. Ali Upgrading our current 2 '/2 LDH dish valve and piping to a 3 valve and pipin to improve water flow is approximately $1 1,000 for El 1, E21 and E22. )uty Uniforms for all paid -on-call irefighters is approximately $15,000 2020 BUDGET OPTIONS FOR CONSIDERATION • Part-time admin person is approximately $30,000. Maybe a shared person with another City or Department inside Long Lake?? • Responds to calls for emergency service • Answers and responds to public and firefighters calls and emails. • Maintains departments records, inventory and PT supplies. ADMINISTRATIVE ' Processes invoices, expense reports; tracks and monitors invoices charged against purchase ASSISTANT authorizations and purchase requests. • Prepares payroll for City Hall, conducts follow- up on payroll issues and coordinates percentages for POC firefighters. 2020 BUDGET OPTIONS FOR CONSIDERATION • Duty Crews - 4 firefighters for 8 hours per day 5 days per week is approximately $180,000. Initial uniform cost of approximately $20,000 and ongoing uniform allowance of approximately $8,000. • Please see handout of graphs for responders. • We moved to day time all calls officially in DAY TIME October of 2018 - it has helped. ' We need to evaluate other models than our RESPONDERS current one. 2 or 4 -person duty crews, hybrid public safety model, full time day responders ... WHAT DOES A DUTY CREW DO • Reduces response times and provides predictable staffing • Shift fire inspections and preplans. This could help us improve our ISO rating, which would lower insurance premiums for our business and residents. • Community Risk Reduction plan and implementation. • Truck, SCBA and Equipment checks • Increase training activities and expend public safety initiatives. 2020 BUDGET OPTIONS FOR CONSIDERATION Full-time Fire Inspector/Training Officer is approximately $110,000 with benefits. WHAT DOES A FIRE INSPECTOR DO? • Inspects commercial, industrial and residential complexes • Performs plan reviews for all new structures • Performs plan reviews for remodel / additions to existing structures • Conducts fire prevention education for public, building owners, schools and day cares • Receives and responds to inquires of from property owners, contractors and insurance companies • Performs plan reviews for change of use of occupancy • Inspections for permits of fireworks sales or displays, tank removal and tents • Re -inspect after violations • Works with other city departments and inspectors on code enforcement • Creates fire pre -plans • Maintains all records COMMUNITY RISK REDUCTION / FIRE INSPECTION PROGRAM • Different options - use of "Paid -on -Call" firefighters, contract position, part-time position, full-time position and complaint/permit basis by Fire Chief • Each option has pros and cons • Fee schedule should be implemented by each city for inspections • On average the initial inspection will consume about 4 hours of time. This is not only inspection time but also research, travel time, documentation... WHY IMPLEMENT THIS PROGRAM We have the authority per Section It could reduce our ISO rating which It is listed in our Mission Statement 103 and 104 of the 2007 Minnesota would lower insurance premiums for State Fire Code residents and businesses. It is the mission of the Long Lake Fire Department to minimize the loss of life and property for its fire service recipients in the cities of Long Lake, Medina and Orono from fires, natural disasters and life-threatening situations. WHY IMPLEMENT THIS PROGRAM It is listed in our Goal Statement It is the goal of the Long Lake Fire Department to perform these services in a professional and efficient manner by maintaining effective training, fire prevention, fire suppression and emergency response. Could be a revenue generator if contracted out to other cities COMPLAINT / PERMIT BASIS Pros • Currently in place • Cheapest - no new costs • Inspections occur only when a complaint is received, an incident occurs or a permit is received • Ability to generate some revenue if fee schedule is implemented Cons • Inspections occur only when a complaint is received, an incident occurs or a permit is received • Inspections, re -inspections ... don't happen on a routine basis • Few new programs implemented for community risk reduction USE OF "POC" FIREFIGHTERS Pros • Not that expensive when using POC FF at $10.50 per hour • Should be able perform more inspections, re -inspections ... • Already being used for fire prevention education • Ability to generate some revenue if fee schedule is implemented • Could be a job responsibility of the "Duty Crew" response model Cons • Difficult to maintain consistency of inspections and re -inspections • Time of our POC FF is already stretched thin • Are LLFD firefighters interested • Training is extra time and money CONTRACT, PT OR FT INSPECTOR Pros • Inspections happen on a routine basis • Most consistent for inspections, re - inspections ... • Can be a day time responder to calls • Ability no do many inspections, activites, pepa s,... • Ability to generate the most revenue • New programs for Community Risk Reduction are easier to implement • More local control if hired as fire department employee • Could be a duty of the "Duty Crew" response model Cons • Most expensive of the options First Inspection is done without a fee COMMUNITY RISK Re -inspection is done without a fee REDUCTION / FIRE Any re -inspections after the initial re - INSPECTION FEE inspection should have a fee schedule SCHEDULE associated with them. IFees could be used to offset the costs of the different options of the program. QUESTIONS CITY OF ORONO MEMORANDUM DATE: July 22, 2019 TO: Mayor Walsh, City Council FROM: Dustin Rief, City Administrator RE: Performance Review update City Goal: 3. To create a culture of continuous improvement by providing efficient and reliable government services 4. To adopt best practices into city processes to ensure the high quality services are provided in an ever- changing environment The City Council has tasked the City Administrator to lead the redevelopment of the performance review process and Human Resources functions. The city selected HRwize to facilitate moving HR functions into a globally accessible platform that provides consistent formalized processes and digital performance reviews. Current Status - staff compiling and reviewing job specific position expectations to be submitted by July 31 Steps Remaining -some will be completed concurrently: • HRwize will implement forms for all positions - 1 week • City will review and provide changes - 1 week • City to ensure employee list is up to date- 1 day • HRwize/City develop training documents for supervisors and staff- 1 week • HRwize to produce logins for employees — 1 day • HRwize/City to introduce Supervisors to software — 1 day • HRwize/City to conduct training session for supervisors — multiple offerings • HRwize/City to conduct training session for employees — multiple offerings • Implement for annual/year-end performance reviews CITY OF ORONO MEMORANDUM DATE: July 22, 2019 TO: Mayor Walsh, City Council FROM: Dustin Rief, City Administrator RE: Communications Discussion A council member has asked for clarification on communications with staff and to have a discussion about city code provision 2-101. Below is the code section that outlines communication flow to and from elected officials and the original ordinance is attached. Sec. 2-101. - General supervisory capacity. SHARE LINK TO SECTIONPRINT SECTIONDOWNLOAD (DOCX) OF SECTIONSEMAIL SECTIONCOMPARE VERSIONS No member of the council shall in any manner interfere with or prevent the city administrator from exercising the administrator's own judgment in the administration of the city. Except for the purpose of inquiry, no member of the council shall deal with or exercise control over the administration of the city; and no member shall give orders to any department head or employee of the city, either publicly or privately, except through a majority vote of the council. (1) If a councilmember receives information regarding a matter of concern related to the administration of the city, the councilmember shall forward the information to the administrator at the earliest possible time. The administrator shall then forward the information to the other councilmembers. (2) If an individual councilmember directly contacts a staff member for the purpose of obtaining information, the information shall be provided to all councilmembers and to the administrator, if the staff member contacted is other than the administrator. (3) If the response to a councilmember's inquiry will require significant time and effort, the staff person shall refer the councilmember to the administrator to determine whether the request can be accommodated within the current workload priorities. If the request conflicts with other workload priorities, the administrator may refer the request to the full council to determine whether the request should displace other council priorities. (4) Concerns raised by city employees regarding the administration of the city shall be addressed through the chain of command. The city's administrative policy shall set out the process to be used for addressing a concern through the chain of command. (5) Concerns raised by city employees regarding pay, benefits, and other employment-related matters shall be addressed through the grievance policy set out in the city's administrative policy. (Code 1984, § 2.06(7); Ord. No. 182 2nd series, § 1(2.06(7)), 1-25-1999) ORDINANCE NUMBER 182 , SECOND SERIES AN ORDINANCE AMENDING SECTION 2.06 OF THE ORONO MUNICIPAL CODE The City Council of the City of Orono ordains: SECTION 1. Ordinance Amended. Ordinance Section 2.06 is hereby amended and the following language substituted in its place: SEC. 2.06. CITY ADMINISTRATOR. Subd. 1. Position Established. The position of City Administrator is hereby established. Subd. 2. Appointment and Removal. The City Administrator shall be appointed by the Council for an indefinite term. He shall not be removed except by affirmative action taken by the Council twice at two regular meetings held within sixty days. The action taken at the first such meeting shall be an expression of intent to vote thereon at the second such regular meeting not to be held sooner than ten days thereafter. If, at any time after the Administrator has completed six months of continuous service, the Council takes such action, the City Administrator may within thirty days after written notice of removal, request a public hearing which the Council must grant and which must be started within thirty days after the request. Subd. 3. Qualifications. The City Administrator shall be selected solely on the basis of the person's executive and administrative qualifications with special reference both to experience, formal education, as well as knowledge of accepted practices pertaining to the duties of the office. Subd. 4. Duties. The City Administrator shall be the chief administrative officer of the City and shall be responsible to the Council for the proper administration of all affairs to the City and to that end shall have the power and shall be required to: A. Supervise the administration of all Departments, offices and divisions of the City except as otherwise provided by law and carry out any other responsibilities placed under the Administrator's jurisdiction by this Chapter or by subsequent Council action. The Administrator shall interview and screen all prospective City employees as permitted by law and may make recommendations to the Council before the Council makes any appointment. The Administrator, with the concurrence of the Council, shall appoint Department Heads who shall be responsible and accountable to the Administrator. All personnel shall be responsible and accountable to the Administrator. The City Administrator may suspend any employee until the next council meeting. If the City Council does not act to modify or rescind the suspension, the suspension shall be deemed ratified by the City Council. B. Develop and issue all administrative policies, rules, regulations and procedures necessary to insure the proper functioning of all departments and offices under the Administrator's jurisdiction as permitted by law and Council approval. C. Prepare and submit an annual budget to the Council and keep the Council advised of the financial condition of the City and make such recommendations as may from time to time be determined desirable and necessary. D. Attend and participate in discussions at all meetings of the Council and other official bodies as directed by the Council. The City Administrator shall also represent the City at all official or semi-official functions as may be directed by the Council and not in conflict with the prerogatives of the Mayor. E. See that all laws and provisions of the City code are duly enforced. F. Make or let purchases and contracts when the amount thereof does not exceed $5,000.00 and to receive estimates, quotations, sealed bids, purchases or contracts in excess of $5,000.00 and present them to the Council for official action. G. Recommend from time to time the adoption of such measures as the Administrator may deem necessary or expedient for the health, safety and welfare of the community or for the improvement of the administration. H. Perform such other duties as may be required by the Council and consistent with Minnesota Statues and the City Code. Subd. 5. Bond Required. The City Administrator shall furnish a surety bond to be approved by the Council, said bond to be conditioned on the faithful performance of those duties. The premium of the bond shall be paid by the City. Subd. 6. Deputy City Clerk. The City Administrator shall, by virtue of that position, be a Deputy City Clerk. Subd. 7. General Supervisory Capacity. No member of the Council shall in any manner interfere with, or prevent the City Administrator from exercising the Administrator's own judgement in the administration of the City. Except for the purpose of inquiry, no member of the Council shall deal with or exercise control over the administration of the City, and no member shall give orders to any Department Head or employee of the City, either publicly or privately except through a majority vote of the Council. A. If a Council Member receives information regarding a matter of concern related to the administration of the City, the Council Member shall forward the information to the Administrator at the earliest possible time. The Administrator shall then forward the information to the other Council Members. B. If an individual Council Member directly contacts a staff member for the purpose of obtaining information, the information shall be provided to all Council Members (and to the Administrator if the staff member contacted is other than the Administrator). C. If the response to a Council Member's inquiry will require significant time and effort, the staff person shall refer the Council Member to the Administrator to determine whether the request can be accommodated within the current workload priorities. If the request conflicts with other workload priorities, the Administrator may refer the request to the full Council to determine whether the request should displace other Council priorities. D. Concerns raised by City employees regarding the administration of the City shall be addressed through the chain of command. The City's Administrative Policy shall set out the process to be used for addressing a concern through the chain of command. E. Concerns raised by City employees regarding pay, benefits, and other employment-related matters shall be addressed through the grievance policy set out in the City's Administrative Policy. SECTION 2. This Ordinance shall be published in THE PIONEER and THE LAKER newspapers and shall be effective upon approval and publication. Adopted by the City Council of Orono on this 25th day of January, 1999 by a vote of 4 ayes and o nays. Jabbour, Mayor ATTEST: L' da S. Vee, City Clerk Published in the Laker and Pioneer newspapers the week of February 6, 1999. 3 CITY OF ORONO MEMORANDUM DATE: July 22, 2019 TO: Mayor Walsh, City Council members Dustin Rief, City Administrator FROM: Jeremy Barnhart, AICP, Community Development Director RE: Docks as Principal Uses At their meeting on June 10, 2019, after a request by Councilmember Johnson, the Council directed staff to prepare information related to allowing docks as a permitted use; currently, the City of Orono allows docks as an accessory use in lake oriented residential zoning districts. Each zoning district lists permitted, conditional, and accessory uses. These are the uses that are allowed in that district. Conditional uses are allowed with a permit issued by the City Council, and accessory uses are allowed with a principal or conditional use. Accessory uses are defined: Accessory use, building, or structure means a use, building, or structure subordinate to and serving the principal use or building on the same lot and customarily incidental to the principal use or building. Sec. 78-1432. - Time of construction. No accessory building or structure shall be constructed on any lot prior to the time of construction of the principal building to which it is accessory. Purpose. Allowing certain structures as accessory to principal uses is a basic land use principal. Staff has not found an instance where accessory uses are allowed on property prior to the principal structure. Principal uses establish and define the character of that district, and provide the land uses appropriate for that area of the community, e.g. Residential uses in residential districts, commercial in commercial, etc. These principal uses typically involve substantial investment. If the Council feels that docks are an acceptable principal use in Orono, docks would be added as a principal or conditional use in the Lake districts, rather than amend the code to allow accessory uses without a principal use. Area community regulation. Staff researched other communities to understand their regulation, and all require a principal structure prior to construction of an accessory structure. This comparison is attached as Exhibit A. History. There is significant history in the city that accessory structures, including docks, be located on a lot already improved with a principal structure, though there have been some exceptions: Joint Use Docks. The city licenses 10 joint use docks a year, 8 of these are the only structure on that parcel. Joint use dock configurations are allowed by city code, starting in section 94-36, attached as Exhibit B. These configurations often appear to be developed as part of the platting process. The last "new" joint use dock was on the shared property line between lots 850 and 860 Windjammer known as Pirates Cove, and that appeared to correct an existing condition. The 2014 staff report prepared for this item is attached as Exhibit C. Riedel Co. Stubbs Bay Addition. There are four lots on Eileen street that have dock privileges on Stubbs Bay, though only two lots have `frontage' on Stubbs Bay. This subdivision was platted in 1975, and as part of the subdivision the city allowed dock rights to the 4 lots. The city does own a land parcel and right of way in the immediate area, it does appear that storage of private property is occurring on public property. Crystal Bad The city owns 4 lake parcels on Crystal Bay Road. Based in aerial photography, it appears that 2 private docks have been placed on public property over the years. There is no record of approval, and there is no principal structure on the lot. Enforcement priority of this issue has lowered pending Council's discussion of the city lot issue. Gardens. Gardens are typically an accessory use, (recognizing the inherent differences between gardens and farms/ agricultural fields). In 2011, the City Council approved an ordinance amendment that allowed Gardens as a permitted principal use all residential zoning districts to allow the Community Garden behind the Willow Drive Fire station. There are no other known gardens as a principal use in the city. Complaints. There are two open complaints about docks being the only structure on the lot, enforcement on these complaints has dropped in priority pending Council decision on this issue. Docks and demolitions. When demolishing a lake home where a dock is present, the demolition permit typically includes a notation that a dock cannot be replaced until the framing of the replacement home has been completed. Recommendation. Staff does not recommend altering the zoning ordinance to allow docks as a principal structure, because of the following concerns: 1. What is the incentive to build a structure, when a seasonal camper and dock can serve several of the same purposes? 2. Unattended docks may be viewed as an attractive nuisance, enticing neighborhood children to the lake. 3. With no principal structure, there would likely not be any off street paved parking; off street parking would likely be replaced with either gravel parking, or on grass, creating muddy conditions in wet seasons. Both could be considered hardcover. 4. The neighborhood would likely have to rely on the users to bring out trash. 5. Rest room services, how is this handled? Are neighbors expected to handle "emergencies"? 6. We anticipate an increase in "party" use of vacant lots. The city recently adopted a rental housing code prohibiting short term rentals; The ability for patrons to pull up and access the lake and associated shoreline with a similar effect is clear. 7. Maintenance of property. Without daily access, maintenance of the property may fall below acceptable standards, as the yard and grounds may be "out of sight, out of mind". Where is the mower/ other maintenance equipment stored? If the Council desires a change, any proposed ordinance will be reviewed by the Planning Commission and a public hearing prior to adoption. Attachments Exhibit A Community Comparison Exhibit B Joint Use Dock Locations Exhibit C Pirates Cove staff report City Relevant code Wayzata 917.05 Time of construction: No accessory building or structure shall be constructed on any lot prior to the time of construction of the principal building to which it is accessory Minnetonka Beach 5.3 (A) (2) (f) It is necessary to have an allowed Principal Use on the same lot in order to have one or more accessory uses on the lot; Tonka Bay 1011.04 Subd. 2. Time of Construction. No accessory building or structure shall be constructed on any lot prior to the time of construction of the principal building to which it is accessory Excelsior Table 4 1. 1 Private rec, including docks listed as accessory use; 11-4 4. (a) (2) No accessory structure shall be constructed prior to construction of the principal building to which it is accessory. Mound 129-194 (a) No accessory building or structure shall be constructed on any residential lot prior to the time of construction of the principal building to which it is accessory. 129-99 Allowable uses: Accessory in R-1, R -IA, R-2, and R-3 zoning districts Victoria Section 22-2-10 C. Docks. Docks are permitted as an exception to the water - oriented accessory structure and are permitted as accessory structures subject to the following: Docks, whether permanent or floating structures, shall not be built or used until the principal building is constructed and until a permit to use the dock is first obtained from the city council, except as provided in section 109- 325. Docks shall be limited to one per lot of record or parcel and the docks shall be operated and maintained solely for the use of the person to whom the use permit has been issued, and not for the benefit of others in the commercial enterprise or for a service charge, except as provided in section 109-325. 3. A multiple or commercial dock shall be a conditional use within the shoreland area. 4. No dock facility or permanent or floating structure shall be constructed or located within ten feet of the side lot line projected into the lake. No dock facility shall extend into the lake a distance greater than the width of a lot at the shoreline or 200 feet, whichever is the lesser. 3 . 7 a` CD tom; � w ca a as _ Lr m PIQ � 7 ro -1l y m o � w ca � r Lr A PIQ � 7 -1l a� m f�D .10C cn � b M� Q X µ^ms a y �- Q elm O A ` MI- 111- _A m o , � W O Lr PIQ a� m cn � b M� X M Q elm too� DQ CL -c3BE- 3 (yD Y • r NY o _ 0 C_ O "n r- C 2 .-t 0 T O N O CO ,�. N CD (��j C^�7 CD C CD C C F O O O -O O 0 co Cn 7 O v REQUEST FOR COUNCIL ACTION Date: May 7, 2014 Item No.: Department Approval: Administrator Approval: Agenda Section: Name: Michael P. Gaffron Planning Dept. Title: Asst. City Admin. - Long Term Strategy Item Description: New Joint Use Dock License Request - Pirates Cove Proposed Dock Location: Lakeshore between 850 and 860 Windjammer Lane Zoning District: LR -1B, One -family Lakeshore Residential District: 1.0 acre, 140' min. width List of Exhibits: Exhibit A. Joint Use Dock Application Exhibit B. City Letter to Applicant 4/22/14 Exhibit C. Location / Plat Map Exhibit D. 2012 Survey Indicating 6 Existing Slips Exhibit E. Current Surveys showing Easements & Proposed Dock Layouts A and B Exhibit F. Easement Documents Exhibit G. 1968 and 1970 Surveys of Lots 6 and 7 Exhibit K City Code Excerpts Exhibit L LMCD Letter to 850 Windjammer 2/23/12 Exhibit J. Original Plat Proposal, 1965 Exhibit K. Existing Plat as approved in 1965 and existing today Exhibit L. Airphotos 1970, 1975, 1989, 2009 Summary: The City is in receipt of a joint use dock license application for a shared dock that has not previously been licensed. The dock is proposed to be located either side of the shared lot line between 850 and 860 Windjammer Lane. The dock is proposed to serve four off -lake lots within the subdivision Pirates Cove which was platted in 1965. Background: This joint use situation came to light while LMCD was inspecting docks on North Arm Bay in 2012. Boats not registered to the riparian landowners were being stored at the dock. Subsequent investigation determined that the `excess' boats were owned by off -lake property owners in the immediate neighborhood. Eventually this resulted in discussions between the City and LMCD, and ultimately the City advised the applicants to apply for a joint use dock license. The City has not previously issued (nor been requested for) a license for this joint dock. The applicant is Carolyn Broghammer of 875 Windjammer Lane, one of the four off -lake lots. See location map, Exhibit C. The properties involved in this application are shown in the following table: Joint Use Dock - Pirates Cove May 7, 2014 Page 2 Address Name Lot Description Status 865 Windjammer Lane Gillis Lot 1, Block 1, Pirates Cove Off -lake, existing home 860 North Arm Dr. Davisson Lot 2, Block 1, Pirates Cove Off -lake, existing home 875 Windjammer Lane Bro hammer Lot 3, Block 1, Pirates Cove Off -lake, existing home 835 Windjammer Lane Hanson Lot 4, Block 1, Pirates Cove Off -lake, existing home 850 Windjammer Lane Khan Lot 6, Block 1, Pirates Cove Riparian 860 Windjammer Lane Kelly Lot 7, Block 1, Pirates Cove Riparian The City began regulating joint use docks via licensing in July 1963. As noted above, the plat of Pirates Cove was approved by the City in 1965. The original plat layout for 23 lots proposed by the developer (Exhibit I) was denied based on the lots being less than 1 acre and having to be served by septic systems. That layout included two apparent outlots for lake access to inland lots. The final layout approved by the City (Exhibit I) included 18 lots and the lake access outlots were eliminated. There is only minimal information in City files regarding this subdivision, and meeting minutes in 1965 only documented the final actions, not the discussion. Staff has found no documentation as to whether lake access for the off -lake lots in Pirates Cove was discussed during the 1965 subdivision review process, or why the outlots were eliminated in the final approved layout. An easement (Doc. #892991) was granted on October 31, 1967 over Lots 6 and 7 in favor of Lot 3, being 10' either side of the line between Lots 6 and 7, plus 20' either side of the line near the lake, for "travel on foot, both ingress and egress, to Lake Minnetonka" and to "use that portion ... for storage of only one boat along the shore of Lake Minnetonka in such a manner which would not interfere with the use and enjoyment of the fee owners of Lots 6 and 7... ". The easement also indicated the owners of Lots 6 and 7 may grant the same right to the owners of Lots 1, 2, and 4. The shape of that easement matched the developer's originally proposed lake access outlot. As of this writing it is not clear if, how or when the 1967 easement may have been amended to include Lots 1, 2, and 4, but surveys on file for the construction of new homes on Lot 6 in 1968 and on Lot 7 in 1970 both show the easement for "Lake Access for Lots 1, 2, 3, and 4". The applicant's surveyor has indicated he will review the certificates of title at the County to determine what documents are of record. A second easement (Doc. #1007864) was granted over Lots 6 and 7 in favor of Lots 1 thru 4 in August 1971. This new easement slightly restricted the width of the easement near the lake in Lot 6, and contained additional language regarding liability and maintenance responsibilities. It is not clear as of this writing whether the initial 1967 easement was extinguished; if it was, the total shoreline width devoted to the use of all 4 off -lake lots is 30 feet. City airphotos from 1970, 1975, 1989 and 2009 appear to indicate there was a dock or dock system at the approximate location of the easements in these years, and that dock system appears to have undergone a number of layout changes during that time. See Exhibit J. Joint Use Dock - Pirates Cove May 7, 2014 Page 3 Code Requirements Orono codes regarding joint use of docks are intended to regulate the intensity of land use associated with the docking of boats in a shared situation, as well as to reinforce and complement the lake use provisions established by the Lake Minnetonka Conservation District (LMCD). `Joint use of lake facilities' is addressed in Chapter 94 of the Orono Municipal Code. In addition to defining the terms "Boat slip, land"; Boat slip, permanent"; and "Boat slip, transient", Section 94-36 defines "Joint use' in relation to the current application as "more than two adjacent riparian landowners joining for the purpose of using lakeshore property for swimming, bathing, fishing, docking or mooring boats, or for any other purpose. Joint use includes the following activities: (2) An association of riparian and/or nonriparian landowners within a subdivision adjacent to the lake sharing a dock or dock system providing permanent boat slips for the members. " Section 94-37 states that joint use docks require an annual license, and that the City Council has the discretion to call a public hearing regarding the license. Section 94-38 establishes standards for joint use docks. The two standards applicable to the current request are: (1) Any association of riparian and/or nonriparian landowners within a subdivision adjacent to the lake which initiates a new joint use shall adhere to Lake Minnetonka Conservation District regulations, and no such use shall have more than one boat slip per 50 feet of shoreline as measured by a straight line between the points at which the side lot lines meet the ordinary high water line. Further, all such use shall adhere to the shoreland management regulations of Chapter 78, Article IX (Shoreland Management). (3) No joint use shall be approved which necessitates provision of parking stalls or which creates the need for parking on any street right-of-way. Section 78-329 of the Orono Zoning Code includes the following language regarding docks as an accessory uses within the LR -1B zoning district: Within any LR -113 one -family lakeshore residential district, the only permitted accessory uses and structures are the following: (5) Private docks, subject to this code and other applicable regulations, including boat storage density requirements. The accessory use of a private dock shall not include renting space. Section 78-1222, Riparian access and rights from the Shoreland Management regulations, reads as follows: For properties which as a result of the designation of the OHWL are found to abut the boundary of a lake, stream or tributary, no section of this chapter shall be construed as obligating the city to approve variances to provisions of this chapter prohibiting physical improvements, structures or land alteration within protected wetlands, floodplain areas or shorelands. Nothing in this chapter shall be considered as establishing or increasing riparian rights. This article is intended to regulate land use and establish building and zoning restrictions only. (Ord. No. 101 2nd series, § 1(10.56(20)), 2-24-1992) Joint Use Dock - Pirates Cove May 7, 2014 Page 4 Section 82-255, the Lot Standards section of the Orono Subdivision Ordinance, prohibits the granting of easements for lake access, and was first adopted in 1984. It reads as follows: Sec. 82-255. Lakeshore lots. The granting of easements which purport to grant access to the lake to any person for any uses, including but not limited to docking, mooring, swimming and launching of boats, is prohibited and shall be deemed a violation of this chapter and subject to all of the penalties and proceedings as set forth in this chapter. (Code 1984, § 11.31(4)) Analysis of Joint Use Request Preliminary discussions between staff and LMCD indicate that with the shoreline of Lots 6 and 7 totaling approximately 344 feet when measured in a straight line, a total of 6 boats would potentially be allowed at the LMCD and City standard of 1 boat per 50 feet of shoreline. In order for each of the four non -riparian lots to have a slip, the two riparian lots would each be limited to one slip. We will need written confirmation that this situation is acceptable to the two riparian owners. The 1967 easement extended 20 feet either side of the lot line between Lots 6 and 7. If the 1971 easement is determined to have superseded the 1967 easement, then the shoreline length devoted to the easement totals 30 feet. Based on the survey provided, LMCD has indicated a side setback variance to the defined "authorized dock use area" is likely to be required. Issues for Consideration I. The proposed joint use dock appears to fall under the definition of "joint use" in that it appears to be an association of (more than 2) nonriparian landowners within a subdivision adjacent to the lake sharing a dock or dock system providing permanent boat slips for the members. Based on the airphoto record, it is entirely possible that past use of the shared dock system did not rise to the level of obviously needing a joint use license. This site had not been noted by staff as appearing to be a joint use situation during past annual lakeshore inspections by City staff. 2. If the owners of riparian Lots 6 and 7 each agree to be limited to one slip, it would be reasonable to allow credit for their entire lakeshore length toward the total of 6 slips serving 6 lots. On the other hand, if either owner does not agree to such a limitation, then the `1 slip per 50 feet' standard of Section 94-38 would not be satisfied. 3. It is unknown at this time whether this easement would be considered as an existing site under LMCD rules. The easements granted in 1967 and 1971 would appear to predate the 1984 code and might be considered as creating a legal nonconforming situation. 4. If the joint use dock license is approved, it would be reasonable to add a stipulation that each boat stored at the site must be registered to one of the non -riparian lot owners. 5. In addition to the 2012 survey (Exhibit D), the applicant has submitted two proposed dock layouts, each containing 4 slips (see Exhibits E). It appears that both layouts would require side setback variances from LMCD codes. Layout `A' extends approximately 115' into the lake, likely requiring an LMCD length variance, while layout `B' meets LMCD's 100' length limit. Joint Use Dock - Pirates Cove May 7, 2014 Page 5 Planning Staff Recommendation Council has the option of calling for a public hearing on this matter if it so desires. This memo with attachments was mailed to all 6 involved property owners; it is anticipated that the applicant and other owners will attend the Council meeting. Pending confirmation that the owners of Lots 6 and 7 will agree to being limited to one slip at their own property, staff would recommend approval of a 2014 Joint Use Dock License for the Pirates Cove Dock Owners, to be renewed annually, subject to the following: 1. Either dock layout A or B is acceptable, subject to gaining appropriate approvals for the dock system from LMCD. 2. No more than 4 slips shall be allowed, one for each of the 4 off -lake lots, to be installed as a single 4 -slip dock system. The owners of Lots 6 and 7 shall additionally be limited to one slip each, but are not required to have that slip be part of the joint dock. 3. Each boat stored at the shared dock must be registered to one of the four non -riparian lot owners. 4. Rental of slips is not allowed, per City Code. Council Action Requested Council should review the proposed joint use with the applicants, determine whether a public hearing is necessary, and either set a date for a hearing or direct staff to issue a 2014 Joint Use Dock License to the Pirates Cove Dock Owners. Maximum Maximum Allowed Ratios 5% Total of All Individual OAB Lot Area Accessory Footprint Max Max Building footprint Max total to Max total to Resulting Area (Sq ft) individual to Individual to (Sq ft) Min range Max range Sq.Ft. Min range Max range Acres S uare feet 0 1.99 - 86,684 1,000 2,000 1.15% 2.31% 4,334 2 3 87,120 130,680 1,200 2,400 1.38% 0.92% 2.8% 1.84% 6,534 3.01 3.5 131,116 152,460 1,400 2,800 1.07% 0.92% 2.1% 1.84% 7,623 3.51 4 152,896 174,240 1,600 3,200 1.05% 0.92% 2.1% 1.84% 8,712 4.01 4.5 174,676 196,020 1,800 3,600 1.03% 0.92% 2.1% 1.84% 9,801 4.51 5 196,456 217,800 2,000 4,000 1.02% 0.92% 2.0% 1.84% 10,890 5.01 6 218,236 261,360 2,200 4,400 1.01% 0.84% 2.0% 1.68% 13,068 6.01 7 261,796 304,920 2,400 4,800 0.92% 0.79% 1.8% 1.57% 15,246 7.01 8 305,356 348,480 2,600 5,200 0.85% 0.75% 1.7% 1.49% 17,424 8.01 9 348,916 392,040 2,800 5,600 0.80% 0.71% 1.6% 1.43% 19,602 9.01 10 392,476 435,600 3,000 6,000 0.76% 0.69% 1.5% 1.38% 21,780 10.01 11 436,036 479,160 3,200 6,400 0.73% 0.67% 1.5% 1.34% 23,958 11.01 12 479,596 522,720 3,400 6,800 0.71% 0.65% 1.4% 1.30% 26,136 12.01 13 523,156 566,280 3,600 7,000 0.69% 0.64% 1.3% 1.24% 28,314 13.01 14 566,716 609,840 3,800 8,000 0.67% 0.62% 1.4% 1.31% 30,492 14.01 610,276 - 4,000 8,000 0.66% 1.3% Mound Minnetonka Beach Wayzata Excelsior Medina Area Community Comparison 129-194 Accessory buildings. Accessory max 3000 or 15%, which ever is less. No single one large than 1,200 sq. ft. None 917.03 - Size. Except in the case of single family detached dwellings, accessory buildings shall not exceed 30 percent of the gross floor area of the principal buildings. In those cases where the standards are exceeded, a planned unit development conditional use permit shall be required. 952.06 lot coverage is 15%, Impervious 25% 11-1 . All garages and accessory buildings shall not exceed 800 sq. ft. Single garage not exceed 768 sq. ft. on a lot 12,0000 or greater, 624 sa. ft. if lot less than 12000 sq. ft. Subd. 3. In residential districts, accessory buildings shall not be attached to, or erected, altered, or mowed within 10 feel of the principal building. Accessory buildings in residential districts shall be governed by the following regulations; Lot Sire Bldg. Si.cef leo. Permitted 10,000 sq. ft. or less 1,000 sq. ft. one 10,001 sq. ft. to 20,000 sq. ft. 1,200 sq. ft. one 20,001 sq. ft. to 43,560 sq. ft. 1,500 sq. ft. one more than one and up to three acres 2,000 sq. ft. one more than three and up to five acres 4,000 sq. ft. two more than 5 acres 5,000 sq. ft. two * Building size shall be calculated by determining the footprint of the building. Subd. 4. On residential properties more than five acres in area., the city council may grant a conditional use permit to allow accessory buildings which exceed an aggregate of 5,(M square feet in size or two in number. Conditional use permits shall be reviewed in accordance with the requirements of sections 825.39, et seq. of'the city code and shall be subject to the additional accessory building standards set forth in section 826.98, subdivision 2 (o) of the city code. CITY OF ORONO MEMORANDUM DATE: July 22, 2019 TO: Mayor Walsh, City Council members Dustin Rief, City Administrator FROM: Jeremy Barnhart, AICP, Community Development Director RE: Oversized Accessory Building size At their meeting on June 10, 2019, the City Council questioned the oversize accessory building (OAB) to lot size ratios codified in section 78-1434 when reviewing a variance request for that would have allowed an OAB to be larger than permitted by code. The current ratio appears to have been introduced to the city code in June of 2013 (Ord 106 3rd series). In December of 2018 an amendment was approved that expanded the ratios for lots greater than 9 acres (Ord 222 3rd series). Exhibit A shows the current table and applies a ratio of building size to lot area for illustrative purposes. As lots get larger, the percentage of allowable accessory building coverage drops. Also included in the green column is the square footage if a straight percentage (5%) was applied to the maximum lot area, for discussion purposes. *Note that for lots 2.00 acres or less, the structural coverage limit of 15% applies, and for lots within the Shoreland Overlay district, limits to impervious surface apply, based on that lot's proximity to the lake. Attached as Exhibit B is a comparison of accessory building regulations of area communities. Most of the communities are lake communities with predominantly smaller lots, so the city of Medinas experience may be most helpful. The limits established by code were deemed to be the maximum acceptable to the City Council at that time. The Council may change these ratios at any time. The Council should understand that an attempt to set a limit to eliminate the need for a variance will not. The Council should establish its limit based on what they feel is acceptable in residential zoning districts. The setbacks for oversized accessory buildings (larger than 1,000 sq ft) generally follow the setbacks for the principal structure. Any change to the zoning ordinance will require review by the planning commission and a public hearing. Exhibits Exhibit A Ratio Worksheet Exhibit B City comparison