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HomeMy WebLinkAbout08-26-2019 Council Work Session PacketOrono City Council Work Session Monday, August 26, 2019 Council Chambers 5:00 p.m. AGENDA 1. Budget 2. Department Mission, Vision and Goals 3. City Owned Property 4. Marina Licensing 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 August 12, 2019 • Accessory Buildings (size/ acreage ratio) • Average Lake Shore • Prioritization General of Amendments July 22, 2019 • Budget • Performance Review — Update • Communication Discussion • Docks as Principal Uses • Oversized Accessory Building size July 8, 2019 • Eisinger Flats TIF Discussion • Marina Licensing Table of Content Past Budget Memos 7/22/19 ....................................... 2 6/24/19 ....................................... 4 5/28/19 ....................................... 7 LocalLevy .................................................. 9 Tax Capacity Rate ..................................... 10 Levy 5% Increase ...................................... 11 Levy No Change ........................................ 12 Levy 5% Decrease ..................................... 13 Revenue ..................................................... 14 All Funds .................................................... 16 Expenditure by Category ......................... 17 Expenditure by Department ................................. 18 Mayor & Council .............................................. 19 Administration................................................. 21 Elections........................................................... 24 Assessing........................................................... 26 Finance Department ........................................ 28 Law/Legal Service ............................................ 30 Central Service ................................................. 32 Human Service ................................................ 35 Police Department .......................................... 37 Fire Protection ................................................. 41 Building & Zoning ............................................ 43 Engineering...................................................... 46 Public Works .................................................... 48 Parks................................................................. 51 GolfCourse ...................................................... 54 BrushSite ......................................................... 58 Special Service — Consulting & Police ........... 60 Special Projects — Contingencies ................... 62 Enterprise Fund Water................................................................. 64 Sewer................................................................. 68 Recycling............................................................ 73 StormWater ...................................................... 76 Cable Franchise.................................................80 III 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. 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. 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. 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 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? 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 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. 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 /0 $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 10 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 m 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 12 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 13 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 13 City of Orono 2020 Revenue Budget Summary 14 Percentage 2018 Y -T -D 2019 2020 Increase Increase Revenue Source Actual Jul 31,2019 Budget Budget (Decrease) (Decrease) Current Ad Valorem Taxes 4,270,048 2,210,426 4,380,000 4,679,000 299,000 6.8% Delinquent Ad Valorem Taxes (36,921) 35,349 10,000 10,000 - 0.0% Fiscal Disparities 34,614 18,247 - - N/A Personal Property Tax 19,534 20,362 N/A Forfieted Tax Sale Apportionmt - - N/A Rent Credit - - N/A Penalties and Interest -Taxes 831 1,453 - - - N/A Property Taxes 4,288,106 2,285,838 4,390,000 4,689,000 299,000 6.8% Beer & Liquor Licenses 7,125 - 7,000 7,100 100 1.4% Cigarette Licenses 280 750 400 500 100 25.0% Garbage Haulers Licenses 1,095 990 1,100 1,100 - 0.0% Other Business License/Permit 11,275 6,986 6,500 10,000 3,500 53.8% Dog Licenses 100 680 - - - N/A Total Licenses 19,875 9,406 15,000 18,700 3,700 24.7% Building Permits 577,582 328,727 400,000 425,000 25,000 6.3% Zoning Permit 1,200 925 1,750 1,500 (250) -14.3% Mechanical/Septic/Other 102,411 32,549 55,000 55,000 - 0.0% Plumbing Permit 39,972 19,948 25,000 28,000 3,000 12.0% Total Permits 721,165 382,148 481,750 509,500 27,750 5.8% Federal Grant -other - - - - - N/A Market Value Credit 392 - - - N/A Police State Aid 234,178 - 220,000 225,000 5,000 2.3% Police Training Reimbursement 31,005 3,779 23,000 23,000 - 0.0% PERA State Aid 7,219 3,610 7,220 - (7,220) -100.0% State Grant -other 138,854 57,317 20,000 145,000 125,000 625.0% Total Intergovernmental 411,648 64,706 270,220 393,000 122,780 45.4% Administrative Charges for Svc 69,000 138,325 245,170 283,500 38,330 15.6% General Taxable Sales/Service 3,852 1,082 1,000 2,000 1,000 100.0% Assessments searches 200 100 300 200 (100) -33.3% Plan Check/Site Exam Fees 320,621 207,864 190,000 200,000 10,000 5.3% Cond Use-Variance-Dev Fees 20,405 14,135 17,000 19,000 2,000 11.8% Engineering & Legal Fees 95,817 36,043 40,000 45,000 5,000 12.5% Bldg Permits -mail in fees 320 - 700 - (700) -100.0% On-site Septic Program fees 44,933 45,765 44,750 45,800 1,050 2.3% Coop Agreement -public works 1,241 745 3,000 1,500 (1,500) -50.0% InterDepartmental Services -PW - - - - - N/A Brush Site Fees - 580 - 800 800 N/A Off Leash Annual Pass 16,790 13,045 12,000 15,000 3,000 25.0% Total Gen Govt Service Charges 573,178 457,684 553,920 612,800 58,880 10.6% Coop Agreement -inspection 18,841 21,694 20,000 15,000 (5,000) -25.0% Coop Agreement -police 2,307,980 2,108,382 2,370,830 2,428,000 57,170 2.4% Police Special Services 150,000 68,609 90,000 100,000 10,000 11.1% False Alarm Fees 900 650 2,000 1,000 (1,000) -50.0% Police Reports 1,431 381 850 900 50 5.9% Police Reserve Receipts - 100 300 - (300) -100.0% Total Public Safety Service Charges 2,479,151 2,199,816 2,483,980 2,544,900 60,920 2.5% Other Fines - - - - - N/A Court Fines 70,820 41,064 80,000 80,000 0.0% Drug Task Force - - - - N/A Dog Impound Fees 140 - 100 100 0.0% Total Fines and Forfeits 70,960 41,064 80,100 80,100 0.0% Interest on investments 69,482 - 95,910 80,500 (15,410) -16.1% Interest -NOW account 474 244 500 500 0.0% Total Investment Revenue 69,956 244 96,410 81,000 (15,410) -16.0% Green Fees 109,792 78,388 110,000 110,000 0.0% Rental -Golf carts & Club 47,691 29,041 49,000 48,000 (1,000) -2.0% Beer Sales 10,152 5,875 8,000 10,000 2,000 25.0% Pop Sales - - - - - N/A Concessions -taxable 4,983 3,841 6,000 5,000 (1,000) -16.7% Golf Ball Sales - 1,225 - 1,000 1,000 N/A Pro Shop -taxable 2,075 872 3,000 2,000 (1,000) -33.3% Pro Shop -nontaxable 277 68 - - N/A Other Golf Course Receipts 591 - N/A Cash Over/Short 50 9 - N/A Total Golf Course Receipts 175,609 119,316 176,000 176,000 0.0% 14 City of Orono 2020 Revenue Budget Summary 15 Percentage 2018 Y -T -D 2019 2020 Increase Increase Revenue Source Actual Jul 31,2019 Budget Budget (Decrease) (Decrease) Utility Penalties 1,920 - 2,000 2,000 - 0.0% Miscellaneous Revenue 4,488 3,457 3,000 4,700 1,700 56.7% Rent Income 5,400 3,600 5,400 5,400 - 0.0% Contributions & donations 2,517 2,500 - - - N/A Refunds & Reimbursements 20,376 3,111 500 3,000 2,500 500.0% 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 1,056 413 4,000 3,000 (1,000) -25.0% Total Miscellaneous Revenue 68,855 38,657 29,900 38,100 8,200 27.4% Total Revenue 8,878,504 5,598,879 8,577,280 9,143,100 565,820 6.6% 15 2020 Budget All Funds Total Governmental Funds 8,193,401 Dollar % 9,143,100 2018 2018 2019 2020 Increase Increase 691,611 Budget Actual Budget Recommended (Decrease) (Decrease) General Fund 8,193,401 8,023,605 8,577,280 9,143,100 565,820 6.60% Park Fund - 194,551 - - - 0.00% Drug/Felony Forfeitrure Fund - 4,006 - - - 0.00% Senior Housing TIF Fund - 1,557 - - - 0.00% 2004 Refunding Bond Fund - 3 - - - 0.00% 2005 HRA Public Project Bond Fund - 44,449 - - - 0.00% 2008 Improvement Bond Fund - 87,803 - - - 0.00% 2009 Imp Refunding Bond Fund - 2 - - - 0.00% 2010 Improvement Bond Fund - 266,919 - - - 0.00% 2010 Improvement Bond Fund - 421,150 - - - 0.00% MSA - 3,670,531 - - - 0.00% Improvement & Equip Outlay - 863,911 - - - 0.00% Permanent Improvement Ref (PIR) - 40,533 - - - 0.00% Community Investment Fund - 117,938 - - - 0.00% Pavement Mgmt Fund - 11338,734 - - - 0.00% Police Capital Projects - - - - - 0.00% Total Governmental Funds 8,193,401 15,075,690 8,577,280 9,143,100 565,820 6.60% Water Operating Fund 691,611 654,206 929,710 987,000 57,290 6.16% Sewer Operating Fund 1,520,240 1,110,919 1,734,175 1,906,100 171,925 9.91% Contracted Recycling Fund 130,150 127,256 134,530 216,700 82,170 61.08% Cable Televeision 50,545 47,473 67,030 71,200 4,170 6.22% Stormwater Operating Fund 161,132 123,546 356,810 368,000 11,190 3.14% Total Enterprise Funds 2,553,678 2,063,400 3,222,255 3,549,000 326,745 10.14% Fleet Fund - 111,206 133,250 153,800 20,550 15.42% Insurance Fund - 338,240 11,680 340,400 328,720 2814.38% IT Fund - - 73,650 214,300 140,650 190.97% Total Enterprise Funds - 449,447 218,580 708,500 489,920 224.14% Total Combined Funds 10,747,078 17,588,536 12,018,115 13,400,600 1,382,485 11.50% 16 City of Orono 2020 General Fund Budget Major Expenditure Categories 17 Dollar % 2018 Y -T -D 2019 2020 Increase Increase Actual Jul 31,2019 Budget Recommended (Decrease) (Decrease) Personal Services 5,370,117 2,986,953 5,469,740 5,765,900 296,160 5.41% Supplies & Maintenance 688,297 327,554 625,110 611,300 (13,810) -2.21% Insurances 98,846 61,405 122,810 160,300 37,490 30.53% Professional Services 1,106,196 589,940 11287,000 1,478,600 191,600 14.89% Other Expenses 571,836 244,992 374,720 498,900 124,180 33.14% Capital Outlay 197,547 201,545 184,000 185,000 1,000 0.54% Transfers to Other Funds 837,703 200,000 400,000 400,000 - 0.00% Contingencies 8,312 19,654 100,000 30,000 (70,000) -70% Purchases for Resale 8,909 6,426 13,900 13,100 (800) -5.76% Total 8,887,763 4,638,468 8,577,280 9,143,100 565,820 6.60% 17 City of Orono 2020 General Fund Budget Departmental Budgets 18 Dollar % 2018 2018 2019 Y -T -D 2020 Increase Increase Budget Actual Budget Jul 31,2019 Recommended Decrease Decrease Mayor & Council 85,165 88,698 34,030 23,926 34,400 370 1.09% Administration 324,184 340,623 434,470 220,853 426,800 (7,670) -1.77% Elections 25,552 20,037 7,160 523 69,500 62,340 870.67% Assessing 182,000 185,750 185,000 15,917 203,000 18,000 9.73% Finance 331,926 315,214 273,050 140,744 276,100 3,050 1.12% Law/Legal Services 112,000 114,340 129,000 64,894 134,000 5,000 3.88% Central Services 258,800 326,633 294,890 134,201 315,100 20,210 6.85% Human Services 12,400 12,125 12,400 - 12,400 - 0.00% Police 4,369,035 4,384,955 4,519,170 2,547,240 4,873,800 354,630 7.85% Fire Protection Services 390,000 389,365 402,100 301,574 433,900 31,800 7.91% Building & Zoning 739,729 707,346 695,910 347,358 713,300 17,390 2.50% Engineering 15,000 15,655 20,000 14,033 20,000 - 0.00% Street Maintenance 525,893 596,420 513,180 282,037 608,800 95,620 18.63% Parks 173,136 187,857 218,440 109,033 230,000 11,560 5.29% Golf Course 172,831 213,491 212,730 140,592 220,400 7,670 3.61% Brush Site - - - 4,748 13,100 13,100 N/A Special Services 95,750 145,247 125,750 71,141 128,500 2,750 2.19% Special Projects -Contingencies - 8,312 100,000 19,654 30,000 (70,000) -70.00% Transfers to Other Funds 380,000 837,703 400,000 200,000 400,000 - 0.00% Total General Fund Expenditures 8,193,401 8,889,770 8,577,280 4,638,468 9,143,100 565,820 6.60% 18 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 19 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 19,348 19,665 19,690 11,469 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 2,250 893 2,300 50 2.22% City Council Total 85,898 88,698 34,030 23,926 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 19 City of Orono 2020 Line Item Budget Mayor & Council 41110 20 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services Full -Time Employees Regular 17,908 18,200 18,210 10,617 18,200 (10) -0.05% FICA 1,370 1,392 1,400 812 1,400 0 0.00% Worker's Comp Insurance Prem 70 73 80 40 100 20 25.00% Total Personal Services 19,348 19,665 19,690 11,469 19,700 10 0.05% Other Expenses IT Services 0 0 800 0 800 0 0.00% Memberships 64,621 67,976 12,090 11,565 12,400 310 2.56% Training & Development 325 66 250 225 300 50 20.00% Meeting Expenses 1,134 990 1,200 668 1,200 0 0.00% Other Miscellaneous Charges 469 0 0 0 0 0 N/A Total Other Expenses 66,549 69,032 14,340 12,458 14,700 360 2.51% City Council Total 85,898 88,698 34,030 23,926 34,400 370 1.09% 20 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. 21 2020 General Fund Operating Budget Departmental Summary Administration 41300 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Personal Services 307,129 329,327 408,470 216,357 401,500 (6,970) -1.71% 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 2,831 12,500 (700) -5.30% Administration Total 318,443 340,623 434,470 220,853 426,800 (7,670) -1.77% 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. 21 City of Orono 2020 Line Item Budget Administration 41300 Supplies & Maintenance Dollar % Books & Periodicals 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 207 300 165 300 0 0.00% Full -Time Employees Regular 159,423 242,257 290,270 159,610 285,800 (4,470) -1.54% Full -Time Employees Overtime 149 434 1,300 0 1,300 0 0.00% Part -Time Employees 60,720 0 0 0 0 0 N/A Temporary/Seasonal Employees 8,787 8,910 10,500 5,159 10,500 0 0.00% PERA 11,242 18,204 21,870 11,970 21,500 (370) -1.69% FICA 16,848 18,714 23,110 11,981 22,800 (310) -1.34% City Benefit Contribution 30,923 39,411 59,460 26,657 57,600 (1,860) -3.13% Unemployment Benefit Payments 17,758 0 0 0 0 0 N/A Worker's Comp Insurance Prem 1,280 1,397 1,960 980 2,000 40 2.04% Total Personal Services 307,129 329,327 408,470 216,357 401,500 (6,970) -1.71% Supplies & Maintenance Books & Periodicals 183 207 300 165 300 0 0.00% Total Supplies & Maintenance 183 207 300 165 300 0 0.00% Professional Services IT Services 0 0 6,500 0 6,500 0 0.00% Professional Services 5,623 4,545 6,000 1,500 6,000 0 0.00% Total Professional Serivices 5,623 4,545 12,500 1,500 12,500 0 0.00% 22 Other Expenses Travel Expenses General Advertising Memberships Training & Development Meeting Expenses Other Miscellaneous Charges Total Other Expenses 5,507 6,543 13,200 2,831 12,500 (700) -5.30% Administration Total 318,443 340,623 434,470 220,853 426,800 (7,670) -1.77% 23 City of Orono % 2020 Line Item Budget 2020 Administration cont. Increase Jul 31, 2019 41300 2017 2018 2019 Actual Actual Budget 1,044 750 4,000 0 0 0 171 1,245 1,200 722 1,444 4,500 1,329 439 500 2,241 2,665 3,000 5,507 6,543 13,200 2,831 12,500 (700) -5.30% Administration Total 318,443 340,623 434,470 220,853 426,800 (7,670) -1.77% 23 Dollar % Y -T -D 2020 Increase Increase Jul 31, 2019 Recommended (Decrease) (Decrease) 209 3,500 (500) -12.50% 0 0 0 N/A 1,401 1,500 300 25.00% 1,013 4,000 (500) -11.11% 0 500 0 0.00% 209 3,000 0 0.00% 5,507 6,543 13,200 2,831 12,500 (700) -5.30% Administration Total 318,443 340,623 434,470 220,853 426,800 (7,670) -1.77% 23 2020 General Fund Operating Budget Departmental Summary Elections 41410 2017 2018 2019 Y -T -D Actual Actual Budget Jul 31, 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 69,500 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. 44,340 619.27% 24 Dollar 2020 Increase Increase Recommended Decrease Decrease 58,200 39,040 3365.52% 3,400 (1,600) -32.00% 7,900 6,900 690.00% Elections Total 2,393 20,037 7,160 523 69,500 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. 44,340 619.27% 24 City of Orono 2020 Line Item Budget Elections 41410 Total Supplies & Maintenance 1,736 3,315 5,000 0 3,400 (1,600) -32.00% Other Expenses Dollar % Professional Services 2017 2018 2019 Y -T -D 2020 Increase Increase Postage Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 0 352 0 0 500 500 N/A Full -Time Employees Regular 0 0 0 0 18,000 18,000 N/A Full -Time Employees Overtime 0 0 1,000 0 1,000 0 0.00% Temporary/Seasonal Employees 0 12,556 0 0 31,300 31,300 N/A PERA 0 0 80 0 1,400 1,320 1650.00% FICA 0 137 80 0 1,500 1,420 1775.00% City Benefit Contribution 0 0 0 0 4,600 4,600 N/A Worker's Comp Insurance Prem 0 0 0 0 400 400 N/A Total Personal Services 0 12,692 1,160 0 58,200 39,040 3365.52% Supplies & Maintenance Books & Periodicals 0 0 0 0 0 0 N/A Equipment Parts & Accessories 1,736 2,725 5,000 0 2,500 (2,500) -50.00% Small Tools and Minor Equip 0 591 0 0 900 900 N/A Total Supplies & Maintenance 1,736 3,315 5,000 0 3,400 (1,600) -32.00% Other Expenses Professional Services 0 0 0 0 500 500 N/A Postage 657 397 1,000 0 1,000 0 0.00% Travel Expenses 0 352 0 0 500 500 N/A General Advertising 0 226 0 0 400 400 N/A Building Rentals 0 0 0 0 0 0 N/A Other Equipment Rentals 0 0 0 0 0 0 N/A Training & Development 0 67 0 0 500 500 N/A Meeting Expenses 0 1,543 0 0 2,800 2,800 N/A Other Miscellaneous Charges 0 1,443 0 523 2,200 2,200 N/A Total Other Expenses 657 4,030 1,000 523 7,900 6,900 690.00% Elections Total 2,393 20,037 7,160 523 69,500 44,340 619.27% 25 PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with Hennepin County to provide Assessing services. 26 2020 General Fund Operating Budget Departmental Summary Assessing 41550 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Assessing Contract 176,166 185,750 185,000 15,917 203,000 18,000 9.73% Assessing Total 176,166 185,750 185,000 15,917 203,000 18,000 9.73% PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with Hennepin County to provide Assessing services. 26 27 City of Orono 2020 Line Item Budget Assessing 41550 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Assessing Services Assessing Services 176,166 185,750 185,000 15,917 203,000 18,000 9.73% Total Assessing Service 176,166 185,750 185,000 15,917 203,000 18,000 9.73% Assessing Total 176,166 185,750 185,000 15,917 203,000 18,000 9.73% 27 2020 General Fund Operating Budget Departmental Summary Finance Department 41500 Finance Total 300,229 311,760 273,050 140,744 276,100 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% 28 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jul 31, 2019 Personal Services 299,624 310,761 262,750 139,736 Supplies & Maintenance 0 0 0 0 Professional Services 0 293 4,900 0 Other Expenses 605 707 5,400 1,008 Finance Total 300,229 311,760 273,050 140,744 276,100 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% 28 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 300,229 311,760 273,050 140,744 276,100 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% 28 City of Orono 2020 Line Item Budget Finance Department 41500 29 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services Full -Time Employees Regular 196,301 205,932 162,670 85,791 169,300 6,630 4.08% Full -Time Employees Overtime 1,186 0 200 0 200 0 0.00% Part -Time Employees 24,367 29,987 31,010 17,626 31,800 790 2.55% Temporary/Seasonal Employees 0 1,164 0 0 0 0 N/A PERA 16,594 17,408 14,530 7,492 15,100 570 3.92% FICA 16,623 17,369 14,820 7,413 15,400 580 3.91% City Benefit Contribution 42,943 37,278 38,120 20,714 32,400 (5,720) -15.01% Worker's Comp Insurance Prem 1,610 1,623 1,400 700 1,500 100 7.14% Total Personal Services 299,624 310,761 262,750 139,736 265,700 2,950 1.12% Supplies & Maintenance Books & Periodicals 0 0 0 0 0 0 N/A Total Supplies & Maintenance 0 0 0 0 0 0 N/A Professional Services Auditing and Acct'g Services 0 293 0 0 0 0 N/A IT Services 0 0 4,900 0 5,000 100 2.04% Total Professional Services 0 0 4,900 0 5,000 100 2.04% Other Expenses Travel Expenses 175 392 1,500 153 1,500 0 0.00% Memberships 330 315 400 315 400 0 0.00% Training & Development 100 3,454 3,500 540 3,500 0 0.00% Total Other Expenses 605 4,161 5,400 1,008 5,400 0 0.00% Finance Total 300,229 314,921 273,050 140,744 276,100 3,050 1.12% 29 2020 General Fund Operating Budget Departmental Summary Law/Legal Services 41600 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Professional Services 120,115 114,340 129,000 64,894 134,000 5,000 3.88% Law/Legal Services Total 120,115 114,340 129,000 64,894 134,000 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. 30 Total Professional Services 120,115 City of Orono 129,000 64,894 134,000 5,000 3.88% 2020 Line Item Budget Law/Legal Services Total Law/Legal Services 41600 114,340 129,000 64,894 134,000 5,000 3.88% Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Professional Services Legal -Retainer 0 0 0 0 0 0 N/A Legal -Prosecution 35,271 35,762 40,000 36,223 40,000 0 0.00% Legal -Consulting 72,055 72,928 75,000 26,245 80,000 5,000 6.67% Code Enforcement 2,043 998 2,000 1,209 2,000 0 0.00% Jail Charges 10,746 4,652 12,000 1,217 12,000 0 0.00% Total Professional Services 120,115 114,340 129,000 64,894 134,000 5,000 3.88% Law/Legal Services Total 120,115 114,340 129,000 64,894 134,000 5,000 3.88% 31 Central Services Total 296,496 326,633 294,890 134,201 315,100 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. 32 2020 General Fund Operating Budget Departmental Summary Central Services 41900 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Supplies & Maintenance 113,169 121,379 60,500 27,945 79,000 18,500 30.58% Professional Services 39,421 40,896 89,000 25,476 89,000 0 0.00% Insurances 30,200 30,200 38,290 19,145 44,800 6,510 17.00% Other Expenses 113,706 134,158 107,100 61,634 102,300 (4,800) -4.48% Capital Outlay & Transfers 0 0 0 0 0 0 N/A Central Services Total 296,496 326,633 294,890 134,201 315,100 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. 32 Supplies & Maintenance Office supplies Equipment Parts & Accessories Bldg/Grounds Maint. Supplies Repairs/Maint-Office Equip Repairs/Maint-Misc. Equip Repairs/Maint-Bldgs/Grounds Janitorial Services Software Licensing Total Supplies & Maintenance Professional Services Auditing and Acct'g Services Data Processing Communication IT Services Professional Services Insurance Agent of Record 113,169 121,379 60,500 27,945 79,000 18,500 30.58% 21,250 City of Orono 22,000 22,000 24,000 2,000 9.09% 2020 Line Item Budget 0 0 0 0 0 Central Services 0 0 49,000 0 50,000 41900 2.04% 18,096 20,646 18,000 3,476 15,000 (3,000) -16.67% Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) 10,331 11,026 12,000 3,906 12,000 0 0.00% 4,490 6,411 500 274 1,000 500 100.00% 3,040 3,482 3,500 1,906 3,500 0 0.00% 10,208 6,839 500 181 500 0 0.00% 5,878 211 3,000 0 3,000 0 0.00% 38,841 29,337 22,000 11,732 40,000 18,000 81.82% 16,662 18,959 19,000 9,945 19,000 0 0.00% 23,720 45,115 0 0 0 0 N/A 113,169 121,379 60,500 27,945 79,000 18,500 30.58% 21,250 20,250 22,000 22,000 24,000 2,000 9.09% 75 0 0 0 0 0 N/A 0 0 49,000 0 50,000 1,000 2.04% 18,096 20,646 18,000 3,476 15,000 (3,000) -16.67% 0 0 0 0 0 0 N/A Total Professional Services 39,421 40,896 89,000 25,476 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 10,000 5,000 15,100 5,100 51.00% Bonds Insurance 200 200 1,040 520 700 (340) -32.69% Boiler & Machinery Ins 1,300 1,300 0 0 0 0 N/A Property Insurance 5,000 5,000 10,000 5,000 14,100 4,100 41.00% Equipment Floaters Ins 1,300 1,300 0 0 0 0 N/A Automotive Insurance 7,400 7,400 5,250 2,625 4,700 (550) -10.48% Total Insurances 30,200 30,200 38,290 19,145 44,800 6,510 17.00% 33 2017 2018 Actual Actual Other Expenses City of Orono 2020 Line Item Budget Central Services cont. 41900 Dollar % 2019 Y -T -D 2020 Increase Increase Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Bank Fees 8,685 18,503 20,000 13,347 23,000 3,000 15.00% Telephone 9,817 12,724 10,000 7,911 12,000 2,000 20.00% Postage 8,972 (845) 10,000 8,235 6,000 (4,000) -40.00% Internet/Other Communications 9,836 15,264 0 5,972 0 0 N/A Printing & Publishing 24,294 21,853 16,000 7,068 22,000 6,000 37.50% Gas & Electric 28,847 31,055 29,100 16,062 33,300 4,200 14.43% Water Utilities 3,949 2,893 4,000 1,894 4,000 0 0.00% Office Equipment Rental 18,862 20,591 17,500 753 1,500 (16,000) -91.43% Special Equipment Replacement 0 0 0 0 0 0 N/A Other Miscellaneous Charges 444 12,120 500 392 500 0 0.00% Total Other Expenses 113,706 134,158 107,100 61,634 102,300 (4,800) -4.48% Capital Outlay Spec Assmts on Land & Int 0 0 0 0 0 0 N/A Interest on Special Assmnts 0 0 0 0 0 0 N/A Total Capital Outlay 0 0 0 0 0 0 N/A Central Services Total 296,496 326,633 294,890 134,201 315,100 20,210 6.85% 34 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 35 2020 General Fund Operating Budget Departmental Summary Human Services 41800 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 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 35 36 City of Orono 2020 Line Item Budget Human Services 41800 Dollar % 2017 2018 2019 Y-T-D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Other Expenses Contributions to Civic Org's 11,099 12,125 12,400 0 12,400 0 0.00% Total Other Expenses 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% 36 Police Total 4,041,833 4,384,955 4,519,170 2,547,240 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. 37 2020 General Fund Operating Budget Departmental Summary Police Department 42110 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Personal Services 3,366,031 3,536,561 3,680,660 2,025,188 3,868,100 187,440 5.09% Supplies & Maintenance 200,686 241,921 239,300 92,738 246,500 7,200 3.01% Professional Services 105,269 105,067 212,630 68,395 224,000 11,370 5.35% Insurances 55,000 55,000 71,000 35,500 102,100 31,100 43.80% Other Expenses 111,350 248,859 131,580 123,874 248,100 116,520 88.55% Capital Outlay 203,497 197,547 184,000 201,545 185,000 1,000 0.54% Police Total 4,041,833 4,384,955 4,519,170 2,547,240 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. 37 City of Orono 2020 Line Item Budget Police Department 42110 38 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services Full -Time Employees Regular 2,399,855 2,506,424 2,580,810 1,410,836 2,676,300 95,490 3.70% Full -Time Employees Overtime 21,601 35,048 50,000 12,548 50,000 0 0.00% Part -Time Employees 46,258 67,358 56,000 51,245 60,000 4,000 7.14% Temporary/Seasonal Employees 45 0 0 0 0 0 N/A PERA 371,245 391,268 418,860 233,942 459,300 40,440 9.65% FICA 46,062 50,590 52,040 27,698 54,000 1,960 3.77% City Benefit Contribution 371,816 371,872 397,880 226,384 418,500 20,620 5.18% Unemployment Benefit Payments 0 0 0 0 0 0 N/A Worker's Comp Insurance Prem 109,150 114,000 125,070 62,535 150,000 24,930 19.93% Total Personal Services 3,366,031 3,536,561 3,680,660 2,025,188 3,868,100 187,440 5.09% Supplies & Maintenance Office supplies 3,991 3,314 6,000 1,477 5,000 (1,000) -16.67% Books & Periodicals 324 462 1,000 0 1,000 0 0.00% Motor Fuels & Lubricants 78,568 80,560 100,000 38,470 100,000 0 0.00% Equipment Parts & Accessories 5,369 7,612 4,000 2,794 16,500 12,500 312.50% Bldg/Grounds Maint. Supplies 178 202 1,300 463 1,000 (300) -23.08% Clothing & personal equipment 24,535 52,820 27,000 6,111 27,000 0 0.00% Training Supplies 8,136 8,507 16,000 6,403 16,000 0 0.00% Explorers Program expenses 150 3,337 4,000 470 4,000 0 0.00% Small Tools and Minor Equip 3,256 7,781 5,000 2,536 5,000 0 0.00% Repairs/Maint-Office Equip 6,675 3,413 500 156 1,000 500 100.00% Repairs/Maint-Auto Equip 35,808 35,857 45,000 14,315 40,000 (5,000) -11.11% Repairs/Maint-Misc. Equip 5,065 4,297 8,000 3,634 7,000 (1,000) -12.50% Repairs/Maint-Bldgs/Grounds 6,558 9,009 6,500 8,632 7,500 1,000 15.38% Janitorial Services 12,132 14,649 15,000 7,277 15,500 500 3.33% Software Licensing 9,943 10,101 0 0 0 0 N/A Total Supplies & Maintenance 200,686 241,921 239,300 92,738 246,500 7,200 3.01% 38 City of Orono 2020 Line Item Budget Police Department cont. 42110 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Professional Services Engineering -Consulting 0 0 0 0 0 0 N/A Legal -Consulting 5,021 6,233 8,000 2,263 8,000 0 0.00% LOGIS-Applications 77,988 83,004 110,790 52,337 112,500 1,710 1.54% Data Processing Communication 8,788 3,511 6,000 2,391 6,000 0 0.00% IT Services 0 0 72,840 0 80,000 7,160 9.83% Animal Care 190 1,132 500 772 3,000 2,500 500.00% Professional Services 13,283 11,187 14,500 10,632 14,500 0 0.00% Insurance Agent of Record 0 0 0 0 0 0 N/A Total Professional Services 105,269 105,067 212,630 68,395 224,000 11,370 5.35% Insurances General Liability Ins 35,000 35,000 40,000 20,000 57,400 17,400 43.50% Umbrella Liability Ins 10,000 10,000 15,000 7,500 24,900 9,900 66.00% Property Insurance 1,000 1,000 1,000 500 1,100 100 10.00% Equipment Floaters Ins 0 0 0 0 0 0 N/A Automotive Insurance 9,000 9,000 15,000 7,500 18,700 3,700 24.67% Insurance Deductibles 0 0 0 0 0 0 N/A Total Insurances 55,000 55,000 71,000 35,500 102,100 31,100 43.80% 39 City of Orono 2020 Line Item Budget Police Department cont 42110 Total Capital Outlay Police Total 203,497 197,547 184,000 201,545 185,000 1,000 0.54% 4,041,833 4,384,955 4,519,170 2,547,240 4,873,800 354,630 7.85% 40 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Other Expenses Telephone 21,155 20,333 23,230 13,536 24,000 770 3.31% Postage 206 1,269 1,000 92 800 (200) -20.00% Internet/Other Communications 5,739 4,260 0 1,308 0 0 N/A Travel Expenses 211 0 250 0 300 50 20.00% General Advertising 346 0 0 0 0 0 N/A Printing & Publishing 710 1,947 1,800 815 1,500 (300) -16.67% Gas & Electric 17,650 17,842 20,000 8,296 20,000 0 0.00% Water Utilities 3,178 2,300 3,000 437 3,000 0 0.00% Office Equipment Rental 4,492 5,478 4,500 0 3,000 (1,500) -33.33% EDP/Communications Equip Rent 21,621 26,320 23,000 13,553 26,000 3,000 13.04% Memberships 2,680 6,650 5,000 4,596 5,500 500 10.00% Towing Charges 752 515 0 810 0 0 N/A Training & Development 30,146 23,876 38,000 22,187 38,000 0 0.00% Distribution to Other Govmnts 0 120,671 0 52,662 119,500 119,500 N/A Meeting Expenses 1,699 1,398 2,500 493 2,200 (300) -12.00% Special Equipment Replacement 0 14,451 5,000 4,925 0 (5,000) -100.00% Licenses & Taxes 199 1,273 1,300 135 1,300 0 0.00% Other Miscellaneous Charges 567 276 3,000 29 3,000 0 0.00% Total Other Expenses 111,350 248,859 131,580 123,874 248,100 116,520 88.55% Capital Outlay Automotive Equipment 160,876 144,220 160,000 151,177 164,000 4,000 2.50% Furniture and Fixtures 333 0 0 0 0 0 N/A Office Equip and Furnishings 3,002 2,727 3,000 0 0 (3,000) -100.00% IT Hardware & Applications 18,632 7,223 0 5,618 0 0 N/A Other Equipment 20,655 43,377 21,000 44,750 21,000 0 0.00% Total Capital Outlay Police Total 203,497 197,547 184,000 201,545 185,000 1,000 0.54% 4,041,833 4,384,955 4,519,170 2,547,240 4,873,800 354,630 7.85% 40 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. 41 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Professional Services 400,547 389,365 402,100 301,574 433,900 31,800 7.91% Fire Protection Services Total 400,547 389,365 402,100 301,574 433,900 31,800 7.91% 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. 41 Professional Services Fire Services Professional Services Total Professional Services Fire Protection Services Total City of Orono 2020 Line Item Budget Fire Protection Services 42260 Dollar 2017 2018 2019 Y -T -D 2020 Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) 400,547 389,365 402,100 301,574 433,900 31,800 0 0 0 0 0 0 Increase (Decrease) 7.91% N/A 400,547 389,365 402,100 301,574 433,900 31,800 7.91% 400,547 389,365 402,100 301,574 433,900 31,800 7.91% 42 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. 43 2020 General Fund Operating Budget Departmental Summary Building & Zoning 42400 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Personal Services 576,868 536,406 527,860 284,778 549,500 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 60,185 146,800 7,620 5.47% Other Expenses 10,807 6,626 23,870 2,395 12,000 (11,870) -49.73% Building & Zoning Total 724,102 707,346 695,910 347,358 713,300 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. 43 City of Orono 2020 Line Item Budget Building & Zoning 42400 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services Full -Time Employees Regular 444,881 417,978 399,530 222,535 415,400 15,870 3.97% Full -Time Employees Overtime 35 0 200 0 200 0 0.00% Part -Time Employees 0 0 0 0 0 0 N/A Temporary/Seasonal Employees 0 0 0 0 0 0 N/A PERA 31,662 30,430 29,980 16,690 31,200 1,220 4.07% FICA 32,626 30,971 30,580 16,718 31,800 1,220 3.99% City Benefit Contribution 65,204 54,608 65,260 27,680 68,300 3,040 4.66% Unemployment Benefit Payments 0 0 0 0 0 0 N/A Worker's Comp Insurance Prem 2,460 2,419 2,310 1,155 2,600 290 12.55% Total Personal Services 576,868 536,406 527,860 284,778 549,500 21,640 4.10% Supplies & Maintenance Books & Periodicals 0 255 500 0 500 0 0.00% Motor Fuels & Lubricants 0 0 1,500 0 1,500 0 0.00% Equipment Parts & Accessories 4,814 3,534 3,000 0 3,000 0 0.00% Clothing & personal equipment 0 0 0 0 0 0 N/A Small Tools and Minor Equip 13 0 0 0 0 0 N/A Repairs/Maint-Auto Equip 0 0 0 0 0 0 N/A Repairs/Maint-Misc. Equip 90 130 0 0 0 0 N/A Total Supplies & Maintenance 4,917 3,919 5,000 0 5,000 0 0.00% 44 Total Professional Services 131,510 160,394 139,180 60,185 146,800 7,620 5.47% Other Expenses City of Orono Telephone 2020 Line Item Budget 458 0 490 500 500 N/A Building & Zoning cont. 286 1,296 2,250 247 2,000 (250) 42400 General Advertising 921 1,057 500 441 500 0 0.00% Other Equipment Rentals Dollar % 0 2017 2018 2019 Y -T -D 2020 Increase Increase 559 Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Professional Services 859 1,200 579 1,600 400 33.33% Engineering -Consulting 3,266 18,194 5,000 960 5,000 0 0.00% GIS/Mapping 0 0 0 4,881 3,000 3,000 N/A Legal -Consulting 19,174 14,863 16,000 8,249 15,000 (1,000) -6.25% Inspection Services 84,509 116,250 90,000 45,120 90,000 0 0.00% Bank Fees 0 4 0 0 0 0 N/A IT Services 0 0 8,180 0 23,800 15,620 190.95% Professional Services 24,562 11,085 20,000 975 10,000 (10,000) -50.00% Total Professional Services 131,510 160,394 139,180 60,185 146,800 7,620 5.47% Other Expenses Telephone 162 458 0 490 500 500 N/A Travel Expenses 286 1,296 2,250 247 2,000 (250) -11.11% General Advertising 921 1,057 500 441 500 0 0.00% Other Equipment Rentals 125 0 0 0 0 0 N/A Software Licensing 6,000 559 15,600 0 0 (15,600) -100.00% Memberships 675 859 1,200 579 1,600 400 33.33% Training & Development 539 2,167 3,020 638 7,400 4,380 145.03% Meeting Expenses 600 178 1,200 0 0 (1,200) -100.00% Licenses & Taxes 1,500 52 100 0 0 (100) -100.00% Total Other Expenses 10,807 6,626 23,870 2,395 12,000 (11,870) -49.73% Building & Zoning Total 724,102 707,346 695,910 347,358 713,300 17,390 2.50% 45 2020 General Fund Operating Budget Departmental Summary Engineering 43170 2017 2018 2019 Y -T -D 2020 Actual Actual Budget Jul 31, 2019 Recommended Professional Services 54,476 15,655 20,000 14,033 20,000 Engineering Total 54,476 15,655 20,000 14,033 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 46 City of Orono 2020 Line Item Budget Engineering 43170 47 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Professional Services Engineering -Retainer 0 0 0 0 0 0 N/A Engineering -Consulting 54,476 15,655 20,000 4,784 5,000 (15,000) -75.00% GIS/Mapping 0 0 0 9,249 15,000 15,000 N/A Total Professional Services 54,476 15,655 20,000 14,033 20,000 0 0.00% Engineering Total 54,476 15,655 20,000 14,033 20,000 0 0.00% 47 2020 General Fund Operating Budget Departmental Summary Public Works Department 43000 Public Works Total 486,187 594,413 513,180 282,037 608,800 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. 48 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jul 31, 2019 Personal Services 306,540 356,636 282,060 143,491 Supplies & Maintenance 126,658 192,913 184,370 116,849 Professional Services 10,442 697 3,270 505 Other Expenses 42,546 44,166 43,480 21,192 Public Works Total 486,187 594,413 513,180 282,037 608,800 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. 48 Dollar % 2020 Increase Increase Recommended Decrease Decrease 293,200 11,140 3.95% 176,100 (8,270) -4.49% 96,800 93,530 2860.24% 42,700 (780) -1.79% Public Works Total 486,187 594,413 513,180 282,037 608,800 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. 48 Total Personal Services 306,540 356,636 282,060 143,491 293,200 11,140 3.95% Supplies & Maintenance City of Orono Books & Periodicals 2020 Line Item Budget 0 170 0 0 (170) -100.00% Public Works Department 11,500 35,000 35,000 17,500 0 (35,000) 43000 Equipment Parts & Accessories 16,397 16,229 24,000 12,049 0 (24,000) -100.00% Vehicle Equipment & Parts Dollar % 8,000 2017 2018 2019 Y -T -D 2020 Increase Increase 67,886 Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 6,484 4,000 3,295 7,400 3,400 85.00% Full -Time Employees Regular 194,825 239,821 183,520 97,488 191,000 7,480 4.08% Full -Time Employees Overtime 6,738 14,024 11,000 3,698 11,000 0 0.00% PERA 15,363 15,639 14,590 7,992 15,200 610 4.18% FICA 15,425 15,631 14,890 7,723 15,400 510 3.43% City Benefit Contribution 51,569 46,067 41,430 18,274 44,200 2,770 6.69% Unemployment Benefit Payments 3,819 6,157 0 0 0 0 N/A Worker's Comp Insurance Prem 18,800 19,296 16,630 8,315 16,400 (230) -1.38% Total Personal Services 306,540 356,636 282,060 143,491 293,200 11,140 3.95% Supplies & Maintenance Books & Periodicals 0 0 170 0 0 (170) -100.00% Motor Fuels & Lubricants 11,500 35,000 35,000 17,500 0 (35,000) -100.00% Equipment Parts & Accessories 16,397 16,229 24,000 12,049 0 (24,000) -100.00% Vehicle Equipment & Parts 4,257 8,000 8,000 4,038 0 (8,000) -100.00% Street Maint. Materials/Supply 38,364 67,886 50,000 46,589 54,000 4,000 8.00% Clothing & personal equipment 7,960 6,484 4,000 3,295 7,400 3,400 85.00% Small Tools and Minor Equip 2,939 2,000 3,000 2,905 3,000 0 0.00% Telephone 157 678 200 980 1,700 1,500 750.00% Repairs/Maint-Auto Equip 12,296 10,000 10,000 5,000 0 (10,000) -100.00% Repairs/Maint-Misc. Equip 12,366 10,672 20,000 10,634 0 (20,000) -100.00% Repairs/Maint-Bldgs/Grounds 2,719 13,612 10,000 3,666 10,000 0 0.00% Contracted Street Maint. 17,703 22,351 20,000 10,193 100,000 80,000 400.00% Total Supplies & Maintenance 126,658 192,913 184,370 116,849 176,100 (8,270) -4.49% 49 Total Professional Services 10,442 697 3,270 505 96,800 93,530 2860.24% Other Expenses City of Orono Travel Expenses 2020 Line Item Budget 205 175 0 200 25 14.29% Public Works Department cont. 2,000 2,308 4,880 1,077 2,700 (2,180) 43000 Street Lighting 27,996 28,069 29,000 13,898 29,000 0 0.00% EDP/Communications Equip Rent Dollar % 1,145 2017 2018 2019 Y -T -D 2020 Increase Increase 9,277 Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Professional Services 0 0 0 0 0 N/A PW Engineering -Consulting 0 332 0 0 800 800 N/A GIS/Mapping 0 0 0 468 800 800 N/A IT Services 0 0 3,270 0 3,500 230 7.03% Fleet Services 0 0 0 0 91,700 91,700 N/A Professional Services 10,442 365 0 37 0 0 N/A Total Professional Services 10,442 697 3,270 505 96,800 93,530 2860.24% Other Expenses Travel Expenses 169 205 175 0 200 25 14.29% Gas & Electric 2,000 2,308 4,880 1,077 2,700 (2,180) -44.67% Street Lighting 27,996 28,069 29,000 13,898 29,000 0 0.00% EDP/Communications Equip Rent 4,938 1,763 1,145 1,181 2,400 1,255 109.61% Other Equipment Rentals 3,849 9,277 4,000 3,954 4,000 0 0.00% Software Licensing 0 0 0 0 0 0 N/A Memberships 25 334 250 0 300 50 20.00% Training & Development 2,888 1,965 3,500 1,082 3,500 0 0.00% Licenses & Taxes 63 176 250 0 300 50 20.00% Other Miscellaneous Charges 617 69 280 0 300 20 7.14% Total Other Expenses 42,546 44,166 43,480 21,192 42,700 (780) -1.79% Public Works Total 486,187 594,413 513,180 282,037 608,800 95,620 18.63% 50 2020 General Fund Operating Budget Departmental Summary Parks 45200 Parks Total 119,627 187,857 218,440 109,033 230,000 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. 11,560 5.29 51 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jul 31, 2019 Personal Services 38,272 90,194 127,210 49,546 Supplies & Maintenance 64,094 82,296 80,400 55,017 Professional Services 9,450 4,950 1,980 430 Other Expenses 7,811 10,417 8,850 4,040 Parks Total 119,627 187,857 218,440 109,033 230,000 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. 11,560 5.29 51 Dollar 2020 Increase Increase Recommended Decrease Decrease 134,500 7,290 5.73% 78,000 (2,400) -2.99% 8,400 6,420 324.24% 9,100 250 2.82% Parks Total 119,627 187,857 218,440 109,033 230,000 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. 11,560 5.29 51 City of Orono 2020 Line Item Budget Parks 45200 Total Personal Services 38,272 90,194 127,210 49,546 134,500 7,290 5.73% Supplies & Maintenance Dollar % Motor Fuels & Lubricants 2017 2018 2019 Y -T -D 2020 Increase Increase Equipment Parts & Accessories Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 11,890 9,197 10,000 11,154 10,000 0 0.00% Full -Time Employees Regular 19,951 56,793 75,920 33,442 79,400 3,480 4.58% Full -Time Employees Overtime 465 534 0 944 0 0 N/A Part -Time Employees 0 0 0 0 0 0 N/A Temporary/Seasonal Employees 10,082 9,252 14,650 0 15,700 1,050 7.17% PERA 1,531 4,177 5,700 2,579 6,000 300 5.26% FICA 1,734 4,333 6,930 2,497 7,300 370 5.34% City Benefit Contribution 2,620 10,511 16,230 6,194 17,400 1,170 7.21% Worker's Comp Insurance Prem 1,890 4,594 7,780 3,890 8,700 920 11.83% Total Personal Services 38,272 90,194 127,210 49,546 134,500 7,290 5.73% Supplies & Maintenance Motor Fuels & Lubricants 0 69 500 0 0 (500) -100.00% Equipment Parts & Accessories 1,407 1,984 500 1,553 0 (500) -100.00% Bldg/Grounds Maint. Supplies 11,890 9,197 10,000 11,154 10,000 0 0.00% Park Initiatives 1,411 9,584 10,000 7,266 10,000 0 0.00% Repairs/Maint-Auto Equip 1,044 474 200 657 0 (200) -100.00% Repairs/Maint-Misc. Equip 1,447 959 1,200 580 0 (1,200) -100.00% Repairs/Maint-Bldgs/Grounds 46,895 60,028 58,000 33,807 58,000 0 0.00% Total Supplies & Maintenance 64,094 82,296 80,400 55,017 78,000 (2,400) -2.99% Professional Services Engineering -Consulting 5,800 30 0 0 0 0 N/A IT Services 0 0 840 0 1,000 160 19.05% Fleet Services 0 0 0 0 6,300 6,300 N/A Professional Services 3,650 4,920 1,140 430 1,100 (40) -3.51% Total Professional Services 9,450 4,950 1,980 430 8,400 6,420 324.24% 52 2017 2018 Actual Actual Other Expenses City of Orono 2020 Line Item Budget Parks cont. 45200 Dollar 2019 Y -T -D 2020 Increase Increase Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Telephone 0 245 0 245 400 400 N/A Travel Expenses 0 0 0 0 0 0 N/A Printing & Publishing 605 257 0 0 500 500 N/A Gas & Electric 216 349 550 (71) 600 50 9.09% Other Equipment Rentals 6,670 7,891 7,000 2,762 7,000 0 0.00% Software Licensing 0 1,047 1,000 150 0 (1,000) -100.00% Meeting Expenses 0 0 0 0 0 0 N/A Licenses & Taxes 290 581 300 113 500 200 66.67% Other Miscellaneous Charges 30 46 0 841 100 100 N/A Contributions to Civic Org's 0 0 0 0 0 0 N/A Total Other Expenses 7,811 10,417 8,850 4,040 9,100 250 2.82% Parks Total 119,627 187,857 218,440 109,033 230,000 11,560 5.29% 53 2020 General Fund Operating Budget Departmental Summary Golf Course 45210 Golf Course Total 184,709 213,491 212,730 140,592 220,400 7,670 3.61% 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. 54 2017 2018 2019 Y -T -D Increase Actual Actual Budget Jul 31, 2019 Personal Services 94,561 116,089 119,130 77,566 Supplies & Maintenance 36,503 41,418 33,840 35,314 Insurances 14,020 13,646 13,520 6,760 Other Expenses 28,405 33,429 32,340 14,526 Purchases for Resale 11,220 8,909 13,900 6,426 Golf Course Total 184,709 213,491 212,730 140,592 220,400 7,670 3.61% 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. 54 Dollar % 2020 Increase Increase Recommended Decrease Decrease 122,900 3,770 3.16% 23,900 (9,940) -29.37% 13,300 (220) -1.63% 47,200 14,860 45.95% 13,100 (800) -5.76% Golf Course Total 184,709 213,491 212,730 140,592 220,400 7,670 3.61% 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. 54 City of Orono 2020 Line Item Budget Golf Course 45210 Total Personal Services 94,561 116,089 119,130 77,566 122,900 3,770 3.16% Supplies & Maintenance Dollar % Office supplies 2017 2018 2019 Y -T -D 2020 Increase Increase Motor Fuels & Lubricants Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 1,602 4,151 2,500 8,592 0 (2,500) -100.00% Full -Time Employees Regular 34,348 37,180 36,210 20,745 38,200 1,990 5.50% Full -Time Employees Overtime 0 344 0 467 0 0 N/A Part -Time Employees 42,581 0 0 3,261 0 0 N/A Temporary/Seasonal Employees 10,085 56,480 57,040 40,027 58,200 1,160 2.03% PERA 1,382 3,790 2,720 1,946 2,900 180 6.62% FICA 4,416 4,347 7,140 2,438 7,400 260 3.64% City Benefit Contribution 130 7,980 8,080 4,713 8,800 720 8.91% Unemployment Benefit Payments 0 75 0 0 0 0 N/A OPEB Expense 0 0 0 0 0 0 N/A Worker's Comp Insurance Prem 1,620 5,893 7,940 3,970 7,400 (540) -6.80% Total Personal Services 94,561 116,089 119,130 77,566 122,900 3,770 3.16% Supplies & Maintenance Office supplies 213 262 0 274 300 300 N/A Motor Fuels & Lubricants 0 1,068 3,500 117 0 (3,500) -100.00% Equipment Parts & Accessories 1,602 4,151 2,500 8,592 0 (2,500) -100.00% Bldg/Grounds Maint. Supplies 6,988 9,560 7,200 13,815 8,500 1,300 18.06% Clothing & personal equipment 150 (128) 300 478 500 200 66.67% Small Tools and Minor Equip 389 1,763 500 234 500 0 0.00% Repairs/Maint-Office Equip 0 0 100 0 100 0 0.00% Repairs/Maint-Auto Equip 382 2,000 300 143 0 (300) -100.00% Repairs/Maint-Misc. Equip 13,495 3,791 5,440 3,232 0 (5,440) -100.00% Repairs/Maint-Bldgs/Grounds 13,284 18,951 14,000 8,428 14,000 0 0.00% Total Supplies & Maintenance 36,503 41,418 33,840 35,314 23,900 (9,940) -29.37% 55 Total Insurances 14,020 13,646 13,520 6,760 13,300 (220) -1.63% Other Expenses City of Orono Engineering -Consulting 2020 Line Item Budget 383 0 0 0 0 N/A Golf Course cont. 3,690 3,431 5,000 2,326 3,700 (1,300) 45210 IT Services 0 0 1,640 0 2,000 360 21.95% Fleet Services Dollar % 0 2017 2018 2019 Y -T -D 2020 Increase Increase 404 Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Insurances 2,926 3,300 2,434 3,300 0 0.00% General Liability Ins 8,000 7,500 7,500 3,750 7,400 (100) -1.33% Umbrella Liability Ins 1,500 1,500 1,500 750 1,500 0 0.00% Boiler & Machinery Ins 350 300 350 175 400 50 14.29% Property Insurance 2,650 2,300 2,650 1,325 2,700 50 1.89% Equipment Floaters Ins 350 300 350 175 300 (50) -14.29% Automotive Insurance 370 370 370 185 400 30 8.11% Dram Shop Insurance 800 1,376 800 400 600 (200) -25.00% Total Insurances 14,020 13,646 13,520 6,760 13,300 (220) -1.63% Other Expenses Engineering -Consulting 0 383 0 0 0 0 N/A Bank Fees 3,690 3,431 5,000 2,326 3,700 (1,300) -26.00% IT Services 0 0 1,640 0 2,000 360 21.95% Fleet Services 0 0 0 0 14,100 14,100 N/A Professional Services 0 404 0 447 0 0 N/A Telephone 3,255 2,926 3,300 2,434 3,300 0 0.00% Travel Expenses 0 0 0 0 0 0 N/A General Advertising 500 859 1,750 0 1,800 50 2.86% Printing & Publishing 811 1,723 750 1,125 1,300 550 73.33% Gas & Electric 7,959 8,313 8,500 2,610 8,700 200 2.35% Other Equipment Rentals 11,760 14,376 10,200 4,896 11,000 800 7.84% Memberships 120 150 300 165 300 0 0.00% Training & Development 0 116 150 179 200 50 33.33% Special Equipment Replacement 0 0 0 0 0 0 N/A Licenses & Taxes 294 325 550 332 600 50 9.09% Other Miscellaneous Charges 17 424 200 11 200 0 0.00% Total Other Expenses 28,405 33,429 32,340 14,526 47,200 14,860 45.95% 56 City of Orono 2020 Line Item Budget Golf Course cont. 45210 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Purchases for Resale PURCHASES FOR RESALE 0 0 0 0 0 0 N/A Beer For Resale 3,716 3,498 3,800 1,919 3,800 0 0.00% Soft Drinks For Resale 3,353 2,860 3,600 2,256 3,600 0 0.00% Concessions For Resale-Txbl 1,211 582 1,500 0 1,500 0 0.00% Concessions For Resale-NonTax 1,132 1,037 2,500 1,037 2,300 (200) -8.00% Pro Shop Items For Resale 1,808 932 2,500 1,213 1,900 (600) -24.00% Other For Resale 0 0 0 0 0 0 N/A Total Purchases for Resale 11,220 8,909 13,900 6,426 13,100 (800) -5.76% Golf Course Total 184,709 213,491 212,730 140,592 220,400 7,670 3.61% 57 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. 58 2020 General Fund Operating Budget Departmental Summary Brush Site 45220 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Personal Services 0 0 0 41264 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 0 428 1,100 1,100 N/A Brush Site Total 0 0 0 4,748 13,100 13,100 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. 58 Personal Services Temporary/Seasonal Employees FICA Total Personal Services Other Expenses Bldg/Grounds Maint. Supplies Bank Fees IT Services General Liability Ins Gas & Electric Repairs/Maint-Bldgs/Grounds Other Equipment Rentals Total Other Expenses Brush Site Total City of Orono 2020 Line Item Budget Brush Site 45220 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) 0 0 0 4,167 10,800 10,800 N/A 0 0 0 97 800 800 N/A 0 0 0 4,264 11,600 18,470 N/A 0 0 0 56 300 300 N/A 0 0 0 12 0 0 N/A 0 0 0 0 300 300 N/A 0 0 0 0 100 100 N/A 0 0 0 24 300 300 N/A 0 0 0 300 500 500 N/A 0 0 0 93 0 0 N/A 0 0 0 485 1,500 31,570 N/A 0 0 0 4,748 13,100 0 N/A 59 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. KE 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 Jul 31, 2019 Recommended Decrease Decrease Personal Services 35,675 61,785 40,750 34,559 41,000 250 0.61% Professional Services 102,670 83,462 85,000 36,583 87,500 2,500 2.94% -cial Services -Consulting & Police Total 138,345 145,247 125,750 71,141 128,500 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. KE City of Orono 2020 Line Item Budget Special Services -Consulting & Police 43280 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services Full -Time Employees Overtime 31,667 53,543 35,000 30,195 35,000 0 0.00% PERA 3,607 7,555 5,250 3,998 2,600 (2,650) -50.48% FICA 401 687 500 366 2,700 2,200 440.00% City Benefit Contribution 0 0 0 0 0 0 N/A Worker's Comp Insurance Prem 0 0 0 0 700 700 N/A Total Personal Services 35,675 61,785 40,750 34,559 41,000 250 0.61% Professional Services Engineering -Consulting 92,949 63,323 75,000 23,428 73,000 (2,000) -2.67% Legal -Consulting 9,721 19,885 10,000 11,457 14,500 4,500 45.00% Professional Services 0 254 0 1,698 0 0 N/A Special Projects, Contingency 0 0 0 0 0 0 N/A Total Professional Services 102,670 83,462 85,000 36,583 87,500 2,500 2.94% Special Services - Consulting & Police Total 138,345 145,247 125,750 71,141 128,500 2,750 2.19% 61 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 8.884.309 8.577.280 4.638.468 9,143,100 565,820 6.60% 62 2020 General Fund Operating Budget Departmental Summary Special Projects -Contingencies 43290 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 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 19,654 30,000 (70,000) -70.00% Special Projects -Contingencies Total 985,613 846,015 500,000 219,654 430,000 (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 8.884.309 8.577.280 4.638.468 9,143,100 565,820 6.60% 62 City of Orono 2020 Line Item Budget Special Projects -Contingencies 43290 2017 2018 2019 Y -T -D Actual Actual Budget Jul 31, 2019 Dollar % 2020 Increase Increase Recommended (Decrease) (Decrease) Personal Services Full -Time Employees Regular 0 0 0 0 0 0 N/A Total Personal Services 0 0 0 0 0 0 N/A Professional Services Engineering -Consulting 408 0 0 0 0 0 N/A Professional Services 0 0 0 0 0 0 N/A Total Professional Services 408 0 0 0 0 0 N/A Other Expenses Other Miscellaneous Charges 0 0 0 0 0 0 N/A Total Other Expenses 0 0 0 0 0 0 N/A Capital & Transfers Land 639 0 0 0 0 0 N/A Operating Transfers 926,642 837,703 400,000 200,000 400,000 0 0.00% GENERAL FUND TOTAL Total Capital & Transfers 927,281 837,703 400,000 200,000 400,000 0 0.00% Contingency Items Special Projects, Contingency 57,924 8,312 100,000 19,654 30,000 (70,000) -70.00% Total Contingency Items 57,924 8,312 100,000 19,654 30,000 (70,000) -70.00% Special Projects -Contingencies Total 985,613 846,015 500,000 219,654 430,000 (70,000) -14.00% GENERAL FUND TOTAL 8,446,277 8,887,470 8,577,280 4,638,468 9,143,100 565,820 6.60% 63 2020 Water Fund Operating Budget Departmental Summary 49400 PROGRAM DESCRIPTION & OBJECTIVES: The Water Operating Fund provides for the funding of the City's water distribution system. These funds are accounted for separately and are designed to be funded primarily through water rates. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Water Department Staff. Staff includes: Director of Public Works (20%), Public Works Supervisors (25%), Maintenance Workers (25%) and a Seasonal Employee. *Supplies & Maintenance' includes the operating supplies and maintenance for the water distribution system. *Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to water projects. *Other Expenses' include power supply costs, purchased water from the City of Wayzata, and a depreciation charge on the fixed assests. 64 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Budget Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 182,150 239,060 247,730 146,440 253,400 5,670 2.29% Supplies & Maintenance 139,700 209,490 130,810 72,605 126,900 (3,910) -2.99% Professional Services 22,700 22,909 36,700 11,550 53,500 16,800 45.78% Insurances 10,280 10,280 7,070 3,535 7,800 730 10.33% Other Expenses 254,800 362,847 452,400 132,931 490,400 38,000 8.40% Operating Transfers 55,000 55,000 55,000 27,500 55,000 0 Total Water Operating Fund 664,630 899,586 929,710 394,560 987,000 57,290 6.16% PROGRAM DESCRIPTION & OBJECTIVES: The Water Operating Fund provides for the funding of the City's water distribution system. These funds are accounted for separately and are designed to be funded primarily through water rates. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Water Department Staff. Staff includes: Director of Public Works (20%), Public Works Supervisors (25%), Maintenance Workers (25%) and a Seasonal Employee. *Supplies & Maintenance' includes the operating supplies and maintenance for the water distribution system. *Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to water projects. *Other Expenses' include power supply costs, purchased water from the City of Wayzata, and a depreciation charge on the fixed assests. 64 Personal Services Full -Time Employees Regular Full -Time Employees Overtime Part -Time Employees Temporary/Seasonal Employees PERA FICA City Benefit Contribution OPEB Expense Worker's Comp Insurance Prem Total Personal Services Supplies & Maintenance Office supplies Books & Periodicals Motor Fuels & Lubricants Chemicals and Chem Products Equipment Parts & Accessories Vehicle Equipment & Parts Bldg/Grounds Maint. Supplies Clothing & personal equipment Utility System Maint. Supplies Small Tools and Minor Equip Repairs/Maint-Office Equip Repairs/Maint-Auto Equip Repairs/Maint-Misc. Equip Repairs/Maint-Bldgs/Grounds Repairs/Maint-Watermains/plant Software Licensing City of Orono 2020 Line Item Budget Water 49400 2017 2018 2019 Actual Actual Budget Y -T -D 2020 Jul 31, 2019 Recommended Dollar Increase Decrease Increase Decrease 108,869 161,106 147,460 95,307 152,100 4,640 3.15% 14,185 5,531 10,000 5,358 10,000 0 0.00% 12,183 14,994 15,510 8,813 15,900 390 2.51% 0 0 7,500 0 4,000 (3,500) -46.67% 10,068 11,988 12,980 8,211 13,400 420 3.24% 10,213 12,280 13,810 8,378 13,900 90 0.65% 21,970 25,371 29,860 15,968 34,300 4,440 14.87% 0 3,284 1,800 0 1,800 0 0.00% 4,440 4,506 8,810 4,405 8,000 (810) -9.19% 181,929 239,060 247,730 146,440 253,400 5,670 2.29% 44 0 200 16 4,000 3,800 1900.00% 0 0 0 0 100 100 N/A 0 4,500 4,680 2,340 0 (4,680) -100.00% 32,621 40,500 35,000 22,018 37,300 2,300 6.57% 272 0 0 123 0 0 N/A 23 1,007 1,150 575 0 (1,150) -100.00% 1,364 1,269 200 473 0 (200) -100.00% 461 141 1,000 73 1,400 400 40.00% 18,775 39,182 25,000 8,308 1,000 (24,000) -96.00% 808 2,500 2,500 225 27,900 25,400 1016.00% 173 44 0 0 200 200 N/A 1,574 0 0 0 0 0 N/A 1,733 7,000 6,080 6,110 0 (6,080) -100.00% 2,442 3,008 4,000 769 4,000 0 0.00% 33,332 104,907 51,000 31,574 51,000 0 0.00% 4,272 5,432 0 0 0 0 N/A Total Supplies & Maintenance 97,893 209,490 130,810 72,605 126,900 (3,910) -2.99% 65 City of Orono 2020 Line Item Budget Water cont. 49400 66 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Professional Services Auditing and Acct'g Services 4,500 5,000 5,000 5,000 2,500 (2,500) -50.00% Engineering -Consulting 12,444 8,333 15,000 1,090 5,000 (10,000) -66.67% GIS/Mapping 0 0 0 2,066 10,600 10,600 N/A Legal -Consulting 2,430 4,469 3,000 588 3,000 0 0.00% Bank Fees 2,114 5,108 2,400 2,806 3,700 1,300 54.17% IT Services 0 0 11,300 0 17,300 6,000 53.10% Fleet Services 0 0 0 0 11,400 11,400 N/A Professional Services 2,544 0 0 0 0 0 N/A Total Professional Services 24,032 22,909 36,700 11,550 53,500 16,800 45.78% Insurances General Liability Ins 4,000 4,000 3,000 1,500 3,600 600 20.00% Umbrella Liability Ins 1,800 1,800 0 0 0 0 N/A Property Insurance 3,800 3,800 3,440 1,720 3,500 60 1.74% Equipment Floaters Ins 380 380 330 165 400 70 21.21% Automotive Insurance 300 300 300 150 300 0 0.00% Total Insurances 10,280 10,280 7,070 3,535 7,800 730 10.33% 66 City of Orono 2020 Line Item Budget Water cont. 49400 Non -Operating Expenses Dollar Bond Interest 23,071 2017 2018 2019 Y -T -D 2020 Increase Increase 0 Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Other Expenses 0 0 0 N/A Operating Transfers 55,000 55,000 55,000 Telephone 2,398 4,173 2,500 2,732 3,400 900 36.00% Postage 729 708 1,050 316 800 (250) -23.81% General Advertising 0 0 0 0 0 0 N/A Printing & Publishing 143 468 1,000 465 400 (600) -60.00% Gas & Electric 74,461 81,706 73,000 36,020 79,700 6,700 9.18% Water Utilities 880 933 1,100 639 1,000 (100) -9.09% Intergovernmental Services 40,618 35,452 30,000 11,069 38,800 8,800 29.33% Depreciation & Amortization 178,222 186,568 207,400 0 225,800 18,400 8.87% Other Equipment Rentals 0 53 0 260 0 0 N/A Memberships 657 452 650 666 0 (650) -100.00% Training & Development 3,442 3,701 3,500 4,218 3,500 0 0.00% Administrative Charge 16,000 16,000 102,660 51,330 107,400 4,740 4.62% Licenses & Taxes 2,644 882 3,500 544 3,500 0 0.00% Fines & Penalties 0 7,031 0 0 0 0 N/A Other Miscellaneous Charges 6,286 3,241 4,000 2,640 4,000 0 0.00% Total Other Expenses 326,478 341,367 430,360 110,900 468,300 37,940 8.82% Total Operating Expenses 640,611 823,105 852,670 345,029 909,900 57,230 6.71% Non -Operating Expenses Bond Interest 23,071 21,480 22,040 22,031 22,100 60 0.27% Other Long -Term Oblig Interest 0 0 0 0 0 0 N/A Other Interest Expense 0 0 0 0 0 0 N/A Operating Transfers 55,000 55,000 55,000 27,500 55,000 0 0.00% Total Non -Operating Expenses 78,071 76,480 77,040 49,531 77,100 0 0.00% Total Water Fund 718,682 899,586 929,710 394,560 987,000 57,230 6.16% 67 2020 Sewer Fund Operating Budget Departmental Summary 49450 PROGRAM DESCRIPTION & OBJECTIVES: The Sewer Operating Fund provides for the funding of the City's sewer collection system. The funds are accounted for separately and are designedto be funded primarily through sewer unit charges. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Sewer Department Staff. Staff includes: Director of Public Works (30%), Public Works Supervisors (25%), Maintenance Workers (25%) *'Supplies & Maintenance' includes the operating supplies and maintenance for the sewer collection system. *'Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to sewer projects. *'Other Expenses' includes the City's disposal charges with the MCES, and a depreciation charge on fixed assets. 68 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Budget Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 309,360 275,168 276,750 158,646 277,400 650 0.23% Supplies & Maintenance 142,450 148,495 202,470 53,467 238,200 35,730 17.65% Professional Services 25,500 13,452 42,750 15,443 63,800 21,050 49.24% Insurances 18,930 18,930 12,730 6,365 14,000 1,270 9.98% Other Expenses 873,590 933,316 1,089,475 462,850 1,197,700 108,225 9.93% Operating Transfers 110,000 110,000 110,000 55,000 115,000 5,000 4.55% Total Sewer Operating Fund 1,479,830 1,499,362 1,734,175 751,771 1,906,100 171,925 9.91% PROGRAM DESCRIPTION & OBJECTIVES: The Sewer Operating Fund provides for the funding of the City's sewer collection system. The funds are accounted for separately and are designedto be funded primarily through sewer unit charges. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Sewer Department Staff. Staff includes: Director of Public Works (30%), Public Works Supervisors (25%), Maintenance Workers (25%) *'Supplies & Maintenance' includes the operating supplies and maintenance for the sewer collection system. *'Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to sewer projects. *'Other Expenses' includes the City's disposal charges with the MCES, and a depreciation charge on fixed assets. 68 City of Orono 2020 Line Item Budget Sewer 49450 Total Personal Services 309,163 275,168 276,750 158,646 277,400 650 0.23% SuaDlies & Maintenance Office supplies Motor Fuels & Lubricants Equipment Parts & Accessories Vehicle Equipment & Parts Bldg/Grounds Maint. Supplies Clothing & personal equipment Utility System Maint. Supplies Small Tools and Minor Equip Repairs/Maint-Office Equip Repairs/Maint-Auto Equip Repairs/Maint-Misc. Equip Repairs/Maint-Bldgs/Grounds Repairs/Maint-Swr lines/lifts Repairs/Maint-I&I Reduction 98 440 400 0 400 0 Dollar % 9,000 2017 2018 2019 Y -T -D 2020 Increase Increase 1,530 Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Personal Services 0 (2,300) -100.00% 3,295 1,888 1,000 66 Full -Time Employees Regular 190,299 162,890 158,250 98,868 163,000 4,750 3.00% Full -Time Employees Overtime 19,618 4,346 12,000 3,313 12,000 0 0.00% Part -Time Employees 12,183 14,994 15,510 8,813 15,900 390 2.51% Temporary/Seasonal Employees 0 10,764 15,730 6,110 7,800 (7,930) -50.41% PERA 16,657 15,251 13,940 8,325 14,300 360 2.58% FICA 16,661 15,308 15,420 8,297 15,200 (220) -1.43% City Benefit Contribution 37,554 31,629 30,950 18,546 35,400 4,450 14.38% OPEB Expense 0 3,489 2,200 0 2,200 0 0.00% Worker's Comp Insurance Prem 16,190 16,498 12,750 6,375 11,600 (1,150) -9.02% Total Personal Services 309,163 275,168 276,750 158,646 277,400 650 0.23% SuaDlies & Maintenance Office supplies Motor Fuels & Lubricants Equipment Parts & Accessories Vehicle Equipment & Parts Bldg/Grounds Maint. Supplies Clothing & personal equipment Utility System Maint. Supplies Small Tools and Minor Equip Repairs/Maint-Office Equip Repairs/Maint-Auto Equip Repairs/Maint-Misc. Equip Repairs/Maint-Bldgs/Grounds Repairs/Maint-Swr lines/lifts Repairs/Maint-I&I Reduction 98 440 400 0 400 0 0.00% 0 9,000 8,840 4,457 0 (8,840) -100.00% 410 1,500 1,530 4,594 0 (1,530) -100.00% 0 5,162 2,300 1,864 0 (2,300) -100.00% 3,295 1,888 1,000 66 2,700 1,700 170.00% 2,596 163 1,000 0 1,500 500 50.00% 7,550 5,381 9,000 802 7,500 (1,500) -16.67% 1,194 2,505 2,500 829 2,500 0 0.00% 1,342 656 0 0 1,100 1,100 N/A 7,082 3,124 1,440 720 0 (1,440) -100.00% 2,028 5,000 960 3,376 0 (960) -100.00% 36 347 1,500 0 500 (1,000) -66.67% 117,867 108,735 147,000 36,758 147,000 0 0.00% 33,425 0 25,000 0 75,000 50,000 200.00% Total Supplies & Maintenance 176,923 143,901 202,470 53,467 238,200 35,730 17.65% 69 2017 Actual Professional Services City of Orono Auditing and Acct'g Services 6,500 Engineering -Consulting 11,237 GIS/Mapping 0 Legal -Consulting 0 Bank Fees 4,252 IT Services 0 Fleet Services 0 Professional Services 288 49450 Total Professional Services 22,276 2,800 Insurances 9.80% General Liability Ins 8,000 Umbrella Liability Ins 3,600 Property Insurance 3,200 Equipment Floaters Ins 1,230 Automotive Insurance 2,900 Increase Total Insurances 18,930 13,452 City of Orono 15,443 63,800 21,050 49.24% 2020 Line Item Budget 9,000 4,500 9,900 900 10.00% Sewer cont. 0 0 0 0 N/A 49450 2,550 1,275 2,800 250 9.80% 1,230 330 165 Dollar (30) 2018 2019 Y -T -D 2020 Increase Increase Actual Budget Jul 31, 2019 Recommended Decrease Decrease 6,500 6,500 6,500 6,500 0 0.00% 4,141 15,000 1,482 15,000 0 0.00% 0 0 5,872 4,000 4,000 N/A 222 1,000 186 1,000 0 0.00% 2,590 3,000 1,403 3,500 500 16.67% 0 17,250 0 17,300 50 0.29% 0 0 0 16,500 16,500 N/A 0 0 0 0 0 N/A 13,452 42,750 15,443 63,800 21,050 49.24% 8,000 9,000 4,500 9,900 900 10.00% 3,600 0 0 0 0 N/A 3,200 2,550 1,275 2,800 250 9.80% 1,230 330 165 300 (30) -9.09% 2,900 850 425 1,000 150 17.65 18,930 12,730 6,365 14,000 1,270 9.98% 70 Other Expenses Telephone Postage Travel Expenses General Advertising Printing & Publishing Gas & Electric Water Utilities MCES-Sewer Intergovernmental Services Depreciation & Amortization Other Equipment Rentals Software Licensing Memberships Training & Development Administrative Charge Meeting Expenses Special Equipment Replacement Licenses & Taxes Other Miscellaneous Charges Total Other Expenses Total Operating Expenses City of Orono 2020 Line Item Budget Sewer cont. 49450 71 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease 4,110 3,548 5,000 1,816 4,000 (1,000) -20.00% 1,946 1,262 4,800 1,257 1,700 (3,100) -64.58% 0 0 100 0 100 0 0.00% 0 0 0 0 0 0 N/A 885 42 300 0 300 0 0.00% 22,945 29,123 35,000 9,327 35,000 0 0.00% 0 1,066 0 0 0 0 N/A 431,942 473,217 555,365 370,243 619,400 64,035 11.53% 70,594 58,174 45,000 23,709 65,700 20,700 46.00% 308,847 315,278 330,000 0 353,600 23,600 7.15% 0 350 1,000 0 1,000 0 0.00% 4,757 4,594 0 0 0 0 N/A 63 309 1,250 40 1,200 (50) -4.00% 1,815 3,938 4,500 3,941 4,500 0 0.00% 32,000 32,000 102,660 51,330 107,400 4,740 4.62% 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A 374 32 1,000 45 300 (700) -70.00% 8,710 14,976 3,500 1,142 3,500 0 0.00% 888,987 937,910 1,089,475 462,850 1,197,700 108,225 9.93% 1,416,279 1,389,362 1,624,175 696,771 1,791,100 166,925 10.28% 71 City of Orono 2020 Line Item Budget Sewer cont. 49450 2017 2018 2019 Actual Actual Budget Y -T -D 2020 Jul 31, 2019 Recommended Dollar Increase Decrease Increase Decrease Non -Operating Expenses Other Interest Expense 0 0 0 0 0 0 N/A Operating Transfers 100,000 110,000 110,000 55,000 115,000 5,000 4.55% Total Non -Operating Expenses 100,000 110,000 110,000 55,000 115,000 5,000 4.55% Total Sewer Fund 1,516,279 1,499,362 1,734,175 751,771 1,906,100 171,925 9.91% 72 2020 Recycling Fund Operating Budget Departmental Summary 49500 PROGRAM DESCRIPTION & OBJECTIVES: The city participates in a program to provide curbside recycling service. In addition, the city also provides a spring cleanup day for residents who have materials unsuitable for curbside recycling pickup. OPERATING COST ACTIVITIES: *Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. *Other Expenses includes disposal of items collected during the clean up day and materials related to organics recycling. *'Professional Services includes the costs associated with recycling collection. 73 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Budget Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 6,830 6,980 7,400 6,835 10,200 2,800 37.84% Supplies & Maintenance 1,000 0 0 0 0 0 N/A Professional Services 110,500 110,424 117,880 79,723 193,500 73,120 62.03% Insurances 500 0 500 0 0 (500) (1) Other Expenses 6,170 9,851 8,750 10,849 13,000 4,250 48.57% Recycling Total 125,000 127,256 134,530 97,407 216,700 79,670 59.22% PROGRAM DESCRIPTION & OBJECTIVES: The city participates in a program to provide curbside recycling service. In addition, the city also provides a spring cleanup day for residents who have materials unsuitable for curbside recycling pickup. OPERATING COST ACTIVITIES: *Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. *Other Expenses includes disposal of items collected during the clean up day and materials related to organics recycling. *'Professional Services includes the costs associated with recycling collection. 73 City of Orono 2020 Line Item Budget Recycling 49500 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Personal Services Full -Time Employees Regular 5,900 6,030 6,380 5,394 7,200 820 12.85% Full -Time Employees Overtime 0 0 0 0 0 0 N/A Part -Time Employees 0 0 0 0 0 0 N/A Temporary/Seasonal Employees 0 0 0 0 0 0 N/A PERA 442 450 480 405 500 20 4.17% FICA 366 460 490 405 600 110 22.45% City Benefit Contribution 0 0 0 606 1,800 1,800 N/A Worker's Comp Insurance Prem 40 40 50 25 100 50 100.00% Total Personal Services 6,748 6,980 7,400 6,835 10,200 2,800 37.84% Supplies & Maintenance Equipment Parts & Accessories 0 0 0 0 0 0 N/A Repairs/Maint-Office Equip 0 0 0 0 0 0 N/A Total Supplies & Maintenance 0 0 0 0 0 0 N/A Professional Services IT Services 0 0 0 0 2,500 2,500 N/A Contract Recycling Pickup 104,205 110,424 117,880 79,723 191,000 73,120 62.03% Professional Services 0 0 0 0 0 0 N/A Total Professional Services 104,205 110,424 117,880 79,723 193,500 73,120 62.03% 74 City of Orono 2020 Line Item Budget Recycling cont. 49500 75 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Other Expenses Printing & Publishing 0 0 0 45 0 0 N/A General Liability Ins 500 0 500 0 0 (500) -100.00% Software Licensing 1,740 0 1,750 0 0 (1,750) -100.00% Administrative Charge 2,500 625 2,500 1,250 2,500 0 0.00% Spring,Fall,X-mas Cleanup 7,510 464 4,000 9,554 10,000 6,000 150.00% Organics Recycling 0 0 500 0 500 0 0.00% Total Other Expenses 12,250 1,089 9,250 10,849 13,000 3,750 40.54% Total Recycling Fund 123,203 118,494 134,530 97,407 216,700 79,670 59.22% 75 2020 Stormwater Fund Operating Budget Departmental Summary 49910 PROGRAM DESCRIPTION & OBJECTIVES: The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities. The funds are accounted for separately and are designedto be funded primarily through stormwater service and trunk fees. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Public Works Department Staff. Staff includes: Director of Public Works (10%), Public Works Supervisors (25%), Maintenance Workers (5%) * Supplies & Maintenance includes material associated with culvert maintenance. *Other Expenses includes depreciation and an administrative charge and the annual LMCD Levy. *'Professional Services includes engineering and annual audit charges. 76 Dollar % 2017 2018 2019 Y -T -D 2020 Increase Increase Budget Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 47,380 47,545 128,190 88,322 127,000 (1,190) -0.93% Supplies & Maintenance 30,000 11,261 31,530 4,050 21,500 (10,030) -31.81% Professional Services 19,500 15,663 21,500 15,511 38,200 16,700 77.67% Insurances 1,970 1,970 3,380 1,615 3,900 520 15.38% Other Expenses 52,700 67,926 172,210 56,722 177,400 5,190 3.01% Total Stormwater Operating Fund 151,550 144,365 356,810 166,220 368,000 11,190 3.14% PROGRAM DESCRIPTION & OBJECTIVES: The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities. The funds are accounted for separately and are designedto be funded primarily through stormwater service and trunk fees. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are the wages and employment taxes for the Public Works Department Staff. Staff includes: Director of Public Works (10%), Public Works Supervisors (25%), Maintenance Workers (5%) * Supplies & Maintenance includes material associated with culvert maintenance. *Other Expenses includes depreciation and an administrative charge and the annual LMCD Levy. *'Professional Services includes engineering and annual audit charges. 76 City of Orono 2020 Line Item Budget Storm Water 49910 Total Personal Services 42,134 47,545 128,190 88,322 127,000 (1,190) -0.93% Supplies & Maintenance Dollar % Office supplies 2017 2018 2019 Y -T -D 2020 Increase Increase Equipment Parts & Accessories Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Personal Services 0 826 0 0 0 0 N/A Full -Time Employees Regular 32,836 36,677 78,640 60,897 80,400 1,760 2.24% Full -Time Employees Overtime 96 377 0 4,994 0 0 N/A Temporary/Seasonal Employees 0 0 15,000 0 11,700 (3,300) -22.00% PERA 2,470 2,779 5,900 4,538 6,000 100 1.69% FICA 2,581 2,881 7,170 4,731 7,000 (170) -2.37% City Benefit Contribution 3,101 3,104 14,350 9,861 15,300 950 6.62% OPEB Expense 0 670 530 0 500 (30) -5.66% Worker's Comp Insurance Prem 1,050 1,057 6,600 3,300 6,100 (500) -7.58% Total Personal Services 42,134 47,545 128,190 88,322 127,000 (1,190) -0.93% Supplies & Maintenance Office supplies 0 0 0 0 0 0 N/A Equipment Parts & Accessories 0 1,300 1,530 765 0 (1,530) -100.00% Bldg/Grounds Maint. Supplies 0 826 0 0 0 0 N/A Utility System Maint. Supplies 1,249 3,894 9,500 481 5,000 (4,500) -47.37% Small Tools and Minor Equip 695 1,000 1,000 805 1,000 0 0.00% Repairs/Maint-Office Equip 0 0 1,500 0 1,500 0 0.00% Repairs/Maint-Auto Equip 4,033 4,000 4,000 2,000 0 (4,000) -100.00% Repairs/Maint-Bldgs/Grounds (129) 242 0 0 0 0 N/A Repairs/Maint-Swr lines/lifts (1,371) 0 14,000 0 14,000 0 0.00% Total Supplies & Maintenance 4,477 11,261 31,530 4,050 21,500 (10,030) -31.81% 77 Professional Services Auditing and Acct'g Services Engineering -Consulting GIS/Mapping Legal -Consulting IT Services Fleet Services Professional Services Total Professional Services Insurances General Liability Ins Umbrella Liability Ins Equipment Floaters Ins Automotive Insurance Insurance Agent of Record Insurance Deductibles 500 500 City of Orono 1,475 3,500 550 18.64% 220 2020 Line Item Budget 0 0 0 0 N/A 1,250 Storm Water cont. 280 140 300 20 7.14% 0 49910 150 0 100 (50) -33.33% 0 0 0 0 Dollar 0 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease 3,500 3,500 3,500 3,500 3,500 0 0.00% 31,990 11,942 15,000 6,580 14,000 (1,000) -6.67% 0 0 0 4,810 1,000 1,000 N/A 0 222 1,000 621 1,000 0 0.00% 0 0 2,000 0 5,000 3,000 150.00% 0 0 0 0 13,700 13,700 N/A 0 0 0 0 0 0 N/A 35,490 15,663 21,500 15,511 38,200 16,700 77.67% 500 500 2,950 1,475 3,500 550 18.64% 220 220 0 0 0 0 N/A 1,250 1,250 280 140 300 20 7.14% 0 0 150 0 100 (50) -33.33% 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A Total Insurances 1,970 1,970 3,380 1,615 3,900 520 15.38% 78 City of Orono 2020 Line Item Budget Storm Water cont. 49910 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease Other Expenses Postage 1,946 1,262 5,100 1,257 1,700 (3,400) -66.67% Travel Expenses 0 0 0 0 0 0 N/A Printing & Publishing 0 24 0 24 0 0 N/A Depreciation & Amortization 41,685 46,257 53,500 0 62,000 8,500 15.89% Other Equipment Rentals 0 0 0 0 0 0 N/A Software Licensing 3,352 3,208 2,000 0 0 (2,000) -100.00% Memberships 0 1,020 58,780 29,777 59,000 220 0.37% Training & Development 321 155 500 0 0 (500) -100.00% Administrative Charge 16,000 16,000 51,330 25,665 53,700 2,370 4.62% Licenses & Taxes 0 0 0 0 0 0 N/A Other Miscellaneous Charges 46,819 0 1,000 0 1,000 0 0.00% Total Other Expenses 110,123 67,926 172,210 56,722 177,400 5,190 3.01% Total Operating Expenses 194,193 144,365 356,810 166,220 368,000 11,190 3.14% Non -Operating Expenses Easements & Rights of Way 272 0 0 0 0 0 N/A Storm Sewer Utility Const 0 0 0 0 0 0 N/A Total Non -Operating Expenses 272 0 0 0 0 0 N/A Total Stormwater Fund 194,465 144,365 356,810 166,220 368,000 11,190 3.14% 79 2020 Cable TV Operating Budget Departmental Summary 49840 PROGRAM DESCRIPTION & OBJECTIVES: The Cable TV Fund was created to account for the Franchise fees that are collectected as part of the City's Franchise agreement with Mediacom. Expenditures include costs associated with recording and streaming meetings. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are 10% of the wages for the IT Tech *'Professional Services includes IT Services and audit charges. * Other Expenses include webcasting/online content and an administrative charge to the General Fund 80 Dollar 2017 2018 2019 Y -T -D 2020 Increase Increase Budget Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) Personal Services 13,660 14,445 18,430 14,494 20,600 2,170 11.77% Supplies & Maintenance 500 330 2,000 0 0 (2,000) -100.00% Professional Services 4,500 5,335 9,500 1,840 16,000 6,500 68.42% Other Expenses 22,100 32,253 37,100 24,653 34,600 (2,500) -6.74% Total Sewer Operating Fund 40,760 52,363 67,030 40,987 71,200 4,170 6.22% PROGRAM DESCRIPTION & OBJECTIVES: The Cable TV Fund was created to account for the Franchise fees that are collectected as part of the City's Franchise agreement with Mediacom. Expenditures include costs associated with recording and streaming meetings. OPERATING COST ACTIVITIES: *Included in 'Personal Services' are 10% of the wages for the IT Tech *'Professional Services includes IT Services and audit charges. * Other Expenses include webcasting/online content and an administrative charge to the General Fund 80 Personal Services Full -Time Employees Regular Full -Time Employees Overtime PERA FICA City Benefit Contribution Worker's Comp Insurance Prem Total Personal Services Professional Services Auditing and Acct'g Services Legal -Consulting IT Services Professional Services Total Professional Services Other Expenses Internet/Other Communications Repairs/Maint-Office Equip Depreciation & Amortization Administrative Charge City of Orono 2020 Line Item Budget Cable Franchise 49840 2017 2018 2019 Actual Actual Budget Y -T -D 2020 Jul 31, 2019 Recommended Dollar Increase Decrease Increase Decrease 10,267 12,470 13,990 11,820 14,800 810 5.79% 0 0 0 0 0 0 N/A 880 935 1,050 887 1,100 50 4.76% 730 954 1,080 909 1,100 20 1.85 0 0 2,200 824 3,500 1,300 59.09% 80 86 110 55 100 (10) -9.09% 11,957 14,445 18,430 14,494 20,600 2,170 11.77% 2,000 2,000 2,000 0 2,000 0 0.00% 0 0 0 0 0 0 N/A 0 0 7,500 0 10,000 2,500 33.33% 4,335 3,335 0 1,840 4,000 4,000 N/A 6,335 5,335 9,500 1,840 16,000 6,500 68.42% 13,175 24,863 30,000 23,403 30,000 0 0.00% 985 330 2,000 0 0 (2,000) -100.00% 4,312 4,890 4,600 0 4,600 0 0.00% 2,500 2,500 2,500 1,250 0 (2,500) -100.00% Total Other Expenses 20,972 32,583 39,100 24,653 34,600 (4,500) -11.51% Total Operating Expenses 39,264 52,363 67,030 40,987 71,200 4,170 6.22% Total Cable TV Fund 39,264 52,363 67,030 40,987 71,200 4,170 6.22% 81 CITY OF ORONO MEMORANDUM DATE: August 26, 2019 TO: Mayor Walsh, City Council FROM: Dustin Rief, City Administrator RE: Department Mission, Vision, and Goals Drafts In May the City Council adopted an overall Mission, Vision, and Goals for the City. The city departments have developed their own mission, vision and goals to augment the City's overarching mission and to provide more specified guidance to staff within their areas of operations. Attached are City's adopted and the draft versions for each department. These are open for your discussion and guidance. The goals will be adopted with the budget at the preliminary levy meeting in September. CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us City of Orono Mission, Vision and Goals Mission Statement The City of Orono will provide effective guidance through public policy established from citizen involvement, by empowering staff to implement best practices to prepare Orono for any challenges of the future and by ensuring a positive customer experience, superior municipal services and provide a safe community for the residents, businesses and customers to live, work and play in. Vision Statement To be the residential community of choice and remain widely recognized for its preservation of natural rural beauty, quality of life, and recreational assets. 1. To provide consistent high levels of customer service to our residents and balance the enforcement of city codes 2. To maintain sustainable funding for infrastructure while maintaining a stable tax levy 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 Page 1 of 6 Exhibit A CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us Administration Mission, Vision and Goals Mission Statement Provide administrative support to all facets of the City while consistently treating all residents, visitors, and co-workers with respect and dignity. Vision Statement To be the leader in customer service in the public sector by displaying professionalism and being responsive to community needs. Goals 1. Be responsive and courteous to internal and external customers, residents and vendors 2. Provide efficient and effective support to all departments 3. Work as a department to review, develop, revise, implement and integrate processes and strategic goals to best serve the residents and customers of Orono. Page 2 of 6 Exhibit A CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us Community Development Mission, Vision and Goals Mission Statement The Community Development Department will provide a level of public service that is thoughtful, responsive, respectful, and professional. Community Development staff continually seeks to improve the codes and regulations applied to property, our processes, and our knowledge in order to be responsive in an ever-changing environment. Vision Statement The Community Development Department strives to realize the goals of the City through the consistent and accurate application of rules, regulations, policies, and plans developed and enacted by the City Council. Goals 1. Develop ourselves through training, respond to changing building and development methods, legal limitations and regulations, and the evolving needs of the community. 2. Continue to improve internal review processes, including Citizen Serve, to meet and exceed the expectations of our customers. 3. Continue to cultivate relationships with residents, applicants, colleagues, and other stakeholders to enhance the City of Orono's unique character and strengthen our positive reputation. Page 3 of 6 Exhibit A Finance Mission, Vision and Goals Mission Statement CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us The City of Orono Finance Department will provide effective financial management allowing city departments to prepare Orono for any challenges of the future, ensuring a positive customer experience, superior municipal services and a safe community for the residents, businesses and customers to live, work and play in. Vision Statement To be a department that is recognized within the City for its willingness to assist other departments in their missions and in educating the public about the City's prudent use of taxpayer dollars. Goals 1. To provide consistent high levels of customer service to both residents and other city staff in relation to their financial questions 2. To maintain sustainable funding for operations and infrastructure while maintaining a stable tax levy 3. To create a culture of continuous improvement demonstrated through the adoption of best practices in financial processes to ensure the financial health of the City into the future. 4. To provide both City staff and residents with the latest technology to improve efficiency in operations and communications. Page 4 of 6 Exhibit A CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us Public Works Mission, Vision and Goals Mission Statement Orono Public Works enhances the safety, welfare and livability of the community by providing and managing infrastructure and services for Water, Sewer, Facilities, Streets and Parks. Vision Statement Making people's lives better through the services we provide each day. Goals 1. Proactively maintain the City's infrastructure thru established and aggressive preventative maintenance programs 2. Develop, support and retain a qualified, motivated and well-trained work force 3. Provide a responsive, respectful, customer service oriented focus in all we do 4. Ensure construction and maintenance activities are conducted to standard in a fiscally and environmentally responsible way 5. Identify and champion sustainable funding for Public Works services Page 5 of 6 Exhibit A Police Mission, Vision and Goals Mission Statement CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us The members of the Orono Police Department are committed to providing the highest quality policing through fairness, service and pride. To foster this ideal, we promise to work in partnership with the communities we serve. Vision Statement The members of the Orono Police Department are committed to providing the highest quality policing through fairness, service and pride. To foster this ideal, we promise to work in partnership with the communities we serve. Goals 1. Maintain traffic enforcement initiatives that reduce accidents and promote safe, orderly traffic flow. 2. Improve department communication, efficiencies 3. Recruitment, retention, & training 4. Improve coordinated, professional response with Long Lake Fire and EMS 5. Decrease Orono area youth access to alcohol, drugs, tobacco Page 6 of 6 Exhibit A CITY OF ORONO MEMORANDUM DATE: August 26, 2019 TO: Mayor Walsh, City Council members FROM: Jeremy Barnhart, AICP, Community Development Director RE: City Property In a workshop on June 24, 2019, the City Council directed staff to prepare a policy that guided the Council and staff in responding the requests to acquire publically owned or controlled land. The Council directed this policy to be no more than one page in length. Staff has prepared a policy based on similar policies in St Louis Park and Burnsville for the council's consideration. The policy establishes review standards to frame review of requests. Formal adoption of a policy would occur at a future regular City Council meeting Staff seeks direction as to any changes deemed appropriate. Ex A Draft Policy Ex B Minutes from June 24 CC wkshp Policy guiding the Sale or Vacation of City Property Adopted by resolution Date Purpose and Need. The purpose of this policy is to provide fair and uniform treatment of all requests for private acquisition of public land. Policy. The City acknowledges that it only desires to own land or easements which serve a present or future public purpose and meet the goals of the Comprehensive Plan, including transportation and environmental protection. III. Review Criteria. Where City owned or City controlled property is to be disposed of, the Council may consider the following criteria. a. If the City owns the property (parcels): i. There is no existing or future public need for the land. ii. The land must not have been acquired by the City through tax delinquency forfeiture or dedication. iii. The Land must not be identified in the Comprehensive Plan as Park, Recreation, or Open Space. iv. The parcel requested to be sold or vacated must be under the jurisdiction of the City. v. The parcel must meet all of the size requirements of the Zoning Ordinance for a buildable parcel, except that an unbuildable parcel may be sold to an abutting property owner with the condition that the parcels be combined within 60 days. b. If the city controls the property (Easements, including Right of Way): i. There is no existing or future public need or use for the easement. ii. The easement must not have been acquired by the City through tax delinquency forfeiture or dedication. iii. The easement must not be identified in the Comprehensive Plan as Park, Recreation, or Open Space. iv. The easement requested to be vacated must be under the jurisdiction of the City. v. The easement must meet all of the size requirements of the Zoning Ordinance for a buildable parcel, except that an unbuildable easement may be vacated to an abutting property owner with the condition that the parcels are combined within 60 days. c. Lake Accesses. In addition to III b. above, the City Council may consider the following when responding to lake access vacation requests. i. The topography of the access, improvements within the access, and the proximity of other lake accesses providing similar or improved public need. IV. Procedure. a. Vacations of easements shall be as prescribed in section 78-9 of the City Code. b. Sale of property requests must include a written narrative justifying need, sketch of the proposed development, if applicable, and legal descriptions of the subject property. c. The City Council will review the request at a regular scheduled City Council meeting. d. If a majority of Council members approve, a resolution vacating or selling the legally described property must be adopted. Orono City Council Work Session Monday, June 24, 2019 Council Chambers 5:00 p.m. parameters. Olson added that if you give a grade of above or below average you will be required to justify the answer. Crosby will be forwarding information he received from the league regarding performance evaluations. Walsh noted that now we have this in the system we can improve on it as we go. 5. City Owned Properties Barnhart mentioned Council directed staff to get more information regarding all the City owned properties. There are 172 parcels and 52 lake accesses overall. Walsh mentioned he would prefer that staff looks at each parcel and recommend or figure out what the best use or purpose for the parcels would be. He noted that staff should find out makes sense for these properties. Council may prefer to look at them as they come up. Walsh asked for opinions of the Council if the City about the sale of parcels on Crystal Bay Road. Johnson mentioned there should be some sort of benefit to the City in finding ways to improve the easements so people can use them. Crosby would be in favor of cleaning them up. Crosby mentioned the City would not be in favor of giving them away. Those are dollars the City could use for other upgrades to the city. Barnhart mentioned the Council may want to develop a policy for situations like that. Walsh agreed and would like to see a policy that includes unique and generalized ideas in order to bring it to Council. We should not make it so specific that if can't be brought to Council. Barnhart will bring back to Council to further discuss a policy for this. Meeting End 6:55 p.m. ATTEST: 4L� Anna Carlson, City Clerk ���W Dennis Walsh, Mayor CITY OF ORONO MEMORANDUM DATE: August 26, 2019 TO: Mayor Walsh, City Council Members Dustin Rief, City Administrator FROM: Jeremy Barnhart, AICP, Community Development Director RE: Marina Licensing In June, the Marina Committee met and discussed establishing a licensing program for the City's 5 marinas. As part of that effort, staff prepared a summary of each marinas applicable regulation, attached. Does the council want to initiate a marina licensing program? If so, one of the initial steps would include asking each marina to confirm the summary sheets described above. Staff will send the summaries to each marina, request feedback, and report back to the committee. The current licensing standards are attachjed as Exhibit B. If the Council wants to review the licensing process, they should so direct the committee. Staff will discuss any desired changes to the regulations with the committee. Attachments Exhibit A Regulation Summaries Exhibit B Licensing standards Marina Name: Browns Bay Marina Address: 1444 Shoreline Owner: EOF Investments Contact Information for onsite person: Michael Jellish michaeljellish@gmail.com Authorizing Doc Date Remarks Authorizing Doc Date Remarks Have Survey/ Site Plan? Rutledge Plan 6/14/1989 No Boat Club Use 8/14/1989 Required parking stalls, landscape buffer, Site Improvements Lakeshore setback, side yard setback, and hardcover Operations Referred to by resolution 2442 Charging and testing 8a -6p Number of Slip and Boat Units Res 6037 4/11/2011 97 Hours of Operation Ordinance 78-671 (4), (5) Sales and service 7a -10p Uses Racking No Dock Plan on File? Yes Date: LMCD Date 4-10-17 and 4- 16-14 Retail Sales Ordinance Permitted Use Parking/ Hardcover Setbacks Fuel Sales Res 6369 2/24/2014 2000 gal tank East (Browns Bay) Res 2674 8/14/1989 12' Service Ordinance West (Tanager Lake) Res 2674 8/14/1989 5-85 (appx) Boat Club Res 6037 4/11/2011 Verified parking counts North Res 2674 8/14/1989 0' Port of Call No South Res 2674 8/14/1989 0' Other N/A Parking Count Safety City Code, verified by Police/ Fire response plan on Summer Required Res 6037 70 file None Fire Dept Approval (Annual Summer Provided Res 6037 81 Inspection) Inspection Found 0 Gated? No Knox Box? N/A Winter Required (20% of summer) Res 2674 & 2442 6 License 2003 Winter Provided Inspection dates Inspection Found 0 Lighting Plan Ord/ Res Resolutions Unique Conditions Commercial Site Plan 6369 CUP 6037 Variances and revised Commercial Site PI 2674 Commercial Site Plan and Variances No resolution Variances DLLla 2/24/2014 Fuel island 4/11/2011 Boat Club Use 8/14/1989 Required parking stalls, landscape buffer, Lakeshore setback, side yard setback, and hardcover 10/5/1988 Referred to by resolution 2442 6/13/1988 Required parking stalls, 10' landscaping buffer Lakeshore setback, Side Yard setback, Hardcover variances, street setback, and principal structure setback (3) No more than 20 slips devoted to boat club use. (4) Only parking permitted in the adjacent residential lots, (5) sediment structures maintainance, (6) Handicapped parking, (7) signage as allowed by code, (8) Lighting shielded (2) Green space areas restored per Rutledge Plan - 5' bufferalong north and south lot lines, (6) 6 year round parking stalls provided (lb) Green area south of crane location, (6) six year round parking stalls Violation of or non-compliance with any of the terms and conditions of this resolution shall constitute a violation of the Zoning Code, shall automatically eliminate any authroity granted therein, and shall be punishable as a misdemeanor Spot Inspections Marina Name: North Shore Marina @ Browns Bay Address: 1449 Shoreline Owner: RLA Family LP Contact Information for onsite person: Richie Anderson Phone/ email? Authorizing Doc Date Remarks Authorizing Doc Date Remarks Have Survey/ Site Plan? Yes Date: 12-31-1996 (part of Resolution 3835) Site Improvements Operations Number of Slip and Boat Units Res 3835 1/27/1997 111 slips Hours of Operation Ordinance 78-671 (4), (5) Sales and service 7-10, other activity 8-6 Uses Racking none Dock Plan on File? 4/2/2013 Retail Sales 2003 License 2003 Yes Parking/ Hardcover Setbacks Fuel Sales 2003 License 2003 Not listed West side Along Cr 15 Res 3835 1/27/1997 0-3' Service 2003 License 2003 Not listed East side along Browns Bay Res 3835 1/27/1997 5-10' Boat Club 2003 License 2003 Not listed North Res 3835 1/27/1997 15' Port of Call Not listed South Res 3835 1/27/1997 500'+ On land boat storage 2003 License - yes Safety Parking Count Summer Required Res 3835 1/27/1997 78 Police/ Fire response plan on No file Summer Provided (required per res. Res 3835 1/27/1997 71 Fire Dept. Approval (Annual None 3835) Inspection) Inspection Found 0 Gated? Yes Knox Box? Winter Required (20% of summer) Ordinance 1/27/1997 14 License 2003 Winter Provided 14 Inspection dates Inspection Found 0 Lighting Plan Resolutions Number Date Purpose Unique Conditions Variances 3835 1/27/1997 Lot area, lot width, street setback, lakeshore, 78 parking stalls required, 71 stalls provided. Storm sewer inlet invert 929.4. south end of hardcover, boat storage in lake yard, parking stalls, parking lot raised to 931.3, landscaping trees per plan. Two tax parcels are to be parking separated by roadway combined. A site plan included CUP 3835 1/27/1997 Land alteration in excess of 100 cubic yards A. Site operation conditions: Building use limited to boat sales, limited parts sales, and slip rental, no other use. B. Max # of employees housed on site is 3. C. RR facility accessible to intended users at all times. D. No porta potties. E. Portable head pump out equipment location and operational aspects subject to review and approval by city staff. F. Provide name of the lessee/ site operator. G. No more than 4 boats displayed between shoreline and east side of building, and boats shall not extend outside the historic footprint of two story bldg. H. During summer, no boats for sale stored in required parking stalls. I. no permanent facilities for poll changes, maintenance, or other significant boat service . Light Boat Prep allowed. J. Boat sales not open on Sundays except for 4 Sundays each calendar year, to be designated on a yearly basis at the time of license approval, K. Lighting shall be established and/or reconfigured so as not to be obtrusive to neighboring properties or lake users. L. site manager to manage parking. Site Plan 3835 1/27/1997 City to oppose expansion and intensification of use on the property, including hardcover, # of slips, future uses requiring additional parking CUP, and Commercial Site Plai 2638 5/22/1989 Hardcover, land alterations in the 75, 68 stall parking Based on undated plans by Sathre Berquist. Iii. Pre cast concrete bumpers installed. , B) lot, 114 slip marina. Paving of parking lot access from Cr 15, installation of loading dock within east dock section. 2. Install private property/ no trespassing signage, no fencing within 75 feet of lake. 3. city to install cross walk. 4. Final landscape plan include replacement trees and screening of dumpster on the east portion of the property. 5A access to dock must be maintained every 300', fire extinguishers on each float, C. electrical equipment installed and used NEC, D all portions of floats exceeding 250' to ensure fire department access shall be provided with an approved wet standpipe system installed . i. hose station shall be spaced as to provide protection to any portion of the floats or floating vessels, ii., hoses shall be mounted on a reel or rack and enclosed within an approved cabinet. Hose station shall be labeled "Fire Hose -Emergency Use Only". iii. all equipment shall meet the approval of the fire inspector. - has a partial site plan and CUP 2308 11/23/1987 Replacement boat lift requiring land alteration and Building permit may be required for dock reinstallation additional hardcover in the 0-75 (Violation of or non-compliance with any of the terms and conditions of this resolution shall constitute a violation of the Zoning Code, shall automatically eliminate any authority granted therein, and shall be punishable as a misdemeanor Spot Inspections Marina Name: Your Boat Club 3582 7/10/1995 Boat Club for 100 members Address: 1955 Shoreline Owner: EOF Investments Contact Information for onsite person: Phone/ email The city further reserves the right to reconsider this parking arrangement if the City staff Authorizing Doc Date Remarks finds or recieves reports from residents of parking inadequacies at the marina or at an Authorizing Doc Date Remarks Have Survey/ Site Plan? RL Wuornos plan 4/20/1987 exclusive use of the marina on weekends from may through September. Variances and amendment to the Site Improvements 10/10/1994 Storage Module relocated, increase hardcover one 8x8x2O module, freestanding, no storage of boats in non-Ohardcover areas notyed on Operations Charging and testing 8a-6p Number of Slip and Boat Units LMCD Dock Plan 3371 79 Hours of Operation Ordinance 78-671 (4), (5) Sales and service 7a-10p Uses 28' street setback Variances and Commercial site plan Racking None Dock Plan on File? Yes Paving per plans from EOS Corporation dated January 10, 1989. 3/23/1991 Retail Sales 2003 License 2003 Yes Parking/ Hardcover Setbacks structure 50' sb, 40' SB 63.4% hardcover Fuel Sales 2003 License 6/25/1905 Yes East Res 3478 10 Service 2003 License 2003 Subcontracted West Res 3478 structure 50' sb, 40' SB 63.4% hardcover 10 Boat Club Res 3582 7/10/1995 Yes North Res 3478 10 Port of Call No South RL Wuornos plan 4/20/1987 15 Other N/A Parking Count Safety Police/ Fire response plan on Summer Required Res 3371 41 file Fire Dept Approval (Annual Summer Provided RL Wuornos plan 42 Inspection) Inspection Found Gated? No Knox Box? N/A Winter Required (20% of summer) 8 Existing License Winter Provided Inspection Dates Inspection Found 0 Lighting Plan RL Wuornos plan 4/20/1987 Resolutions Unique Conditions CUP 3582 7/10/1995 Boat Club for 100 members 1. with annual license, provide written confirmation that marina has 25 off-site parking stalls. The city further reserves the right to reconsider this parking arrangement if the City staff finds or recieves reports from residents of parking inadequacies at the marina or at an approved facility within the City of Orono that provides the 25 off site parking stalls for the exclusive use of the marina on weekends from may through September. Variances and amendment to the 3478 10/10/1994 Storage Module relocated, increase hardcover one 8x8x2O module, freestanding, no storage of boats in non-Ohardcover areas notyed on commercial site plan to 83.6%, 10' street yard setback the site plan Variances and amendment to the 3371 12/13/1993 Storage module allowed, reduce parking to 41, One 8x8x2O module, combined tax parcels commercial site plan 28' street setback Variances and Commercial site plan 2891 10/22/1990 Fencing 43' from lake, Parking of 42, instead of Paving per plans from EOS Corporation dated January 10, 1989. 48 spaces, parking 10' from street line, Principal structure 50' sb, 40' SB 63.4% hardcover Variances and Commercial Site Plan 2648 6/12/1989 Fencing 43' from lake, Parking of 42, instead of Paving per plans from EOS Corporation dated January 10, 1989. 48 spaces, parking 10' from street line, Principla structure 50' sb, 40' SB 63.4% hardcover CUP and Variance 2306 11/23/1987 230 feet of seawall Treated wood to be approved by staff, no reclaimation of land below 929.4. Variance and commercial site plan 2194 6/8/1987 Fencing within 10' of Lakeshore, 42 parking Paving, lighting, sigangem and grassed area per RL Wuornos and Associates dated 4/20/ spaces, parking setback @10', 50' lake setback, 1987 63.4% of hardcover CUP 961 12/18/1978 Established CUP for lawful nonconforming use Curbing and landscaping, fencing Violation of or non-compliance with any of the terms and conditions of this resolution shall constitute a violation of the Zoning Code, shall automatically eliminate any authroity granted therein, and shall be punishable as a misdemeanor Marina Name: North Shore marina Address: 3222 North Shore Drive Owner: RLA Family LP Contact Information for onsite person: Richie Anderson phone/ email Authorizing Doc Date Remarks Authorizing Doc Date Remarks Have Survey/ Site Plan? 2003 site plan No— o_Site SiteImprovements Operations Number of Slip and Boat Units 2003 license 86 Hours of Operation 2003 License Dock & sales Sam to 9 pm Racking 1977 activity 72 Uses Dock Plan on File? 2013 Retail Sales Ordinance Parking/ Hardcover Setbacks Fuel Sales Ordinance East Res 1623 15 Service Ordinance West Res 1623 15 Boat Club No North (Maxwell Bay) 2003 license 10 Port of Call No South 2003 license 50 Other N/A Parking Count Safety Police/ Fire response plan on Summer Required 2003 license 103 file No Fire Dept Approval (Annual Summer Provided Inspection) None Inspection Found Gated? Yes Knox Box? Winter Required (20% of summer) Ordinance 20 Existing License Winter Provided Inspection Dates (Bi Annual) Inspection Found 0 Lighting Plan None Resolutions I Unique Conditions CUP and Variance 2308 11/23/1987 Approval of CUP and Variances to permit a boat 1. Future dock modifications require a building permit lift requiring land alterations and additional hardcover. Variance 1623 6/11/1984 Variance for structure 15 feet from side lot line, 1. Natural screening to be provided, 80% opaque along west property line. 4080 sgft of hardcover in 75-250 zone, 65% of hardcover where 25% is allowed. None A CUP application for racking was tabled in 2001 Wayzata Marine Address: 3324 North Shore Drive Owner: Maxwell Bay Properties, LLC Contact Information for onsite person: Dave Briggs 612-991-2646 None Violation of or non-compliance withi any of the terms and conditions of this resolution shall constitute a violation of the Zoning Code, shall automatically eliminate any authroity granted therein, and shall be punishable as a misdemeanor Doc Date Remarks Authorizing Doc Date Remarks Have Survey/ Site Plan? Yes 6/22/1994 Attached to license 01/02 Site Improvements Operations Ordinance 78-671 (4), (5) 2003 license listed 6-10 dock, 9-6 sales Number of Slip and Boat Units 2003 License 77 in lake, 82 total Hours of Operation and service Racking None Uses Dock Plan on File? Yes Retail Sales Yes Permitted Use 05 license indicated permanent tanks not installed for 5 years previously, fueling Parking/ Hardcover Setbacks Fuel Sales Yes occuring non -conforming status per 6/2002 East 5' Itr Service Yes non -conforming status per 6/2002 West 3' Itr Boat Club No non -conforming status per 6/2002 North (Maxwell Bay) 5' Itr Port of Call No non -conforming status per 6/2002 South 5' Itr Other Boat Storage 2003 License 125 summer, 135 winter Safety Parking Count Police/ Fire response plan on Summer Required 70 file Ord/ Res Fire Dept Approval (Annual Summer Provided 95 Inspection) Ord/ Res Inspection Found 0 Gated? No Knox Box? Winter Required (20% of summer) 14 Existing License Winter Provided Inspection Dates (Bi Annual) Inspection Found 0 Lighting Plan Ord/ Res Resolutions j§0jjW Number Date I– Purpos—em Unique Conditions None Violation of or non-compliance withi any of the terms and conditions of this resolution shall constitute a violation of the Zoning Code, shall automatically eliminate any authroity granted therein, and shall be punishable as a misdemeanor LMCD Plan Date Most recent license Boats Slips Racks Parking Summer req Summer provided Winter Req Winter provided Hardcover setbacks (ft) North South East West Operations Retail Rental Fuel Service Boat Club Port of Call Gated Browns Bay Marina North Shore Marina (Browns Bay) 3324 NSD 1444 Shoreline 1449 Shoreline 1955 Shoreline 4-10-17 & 4-16- 14 4/2/2013 3/23/1991 2003 2003 2003 None 72 15 144 111 79 None None None 20 70 71 41 81 71 42 6 14 8 Wayzata Marina Northshore Marina (Maxwell Bay) 3324 NSD 3222 NSD 9/18/2018 2013 2003 2003 5 50 77 86 None 72 15 5-85 70 103 95 15 14 20 0 15 10 5 10 0 500 10 5 50 12 47 10 5 15 5-85 17 15 3 15 Yes Yes Yes Yes yes Yes Yes Yes Yes yes Yes No Yes Yes yes Yes No Yes Yes yes Yes No Yes No no No No No No no No Yes No No Yes Sec. 78-663. - Business license required. Each marina business within the B-2 lakeshore business district shall obtain an annual marina business license per the provisions of this Code. (Code 1984, § 10.41(3); Ord. No. 132 2nd series, § 2, 1-23-1995) Sec. 78-671. -Additional performance standards. Within the B-2 lakeshore business district, any land use must meet the following performance standards: (1) Suitable sanitary facilities connected to public sanitary sewer shall be provided on the premises for men and women, and, further, suitable facilities shall be provided for the disposal of wastes accumulated in boats docked or serviced at the marina, including head pumpout facilities and a designated porta-potty dump station. (2) Insofar as practicable, all means of access to the operation from any street shall be so located and designed as to avoid the routing of vehicles from the property over streets that primarily serve abutting residential areas. All access roads from the operation to any public paved roadway shall be paved for a distance of at least 30 feet adjacent to the public roadway to minimize dust and noise conditions. All access roads from the operation to any unpaved public roadway shall be treated to minimize dust conditions at least to the extent the unpaved public roadway is dust controlled. (3) All lighting on the premises shall be shielded so that no direct glare can be seen from adjoining residences, from the lake or from the roadway. (4) The hours for running engines or operating any boat engine for the purpose of charging batteries, running auxiliary equipment or testing shall be between the hours of 8:00 a.m. and 6:00 p.m. Noise shall be limited per the provisions of this chapter. (5) The maximum hours of operation for retail sales and service functions shall be 7:00 a.m. to 10:00 p.m., except as necessary to support normal (nontournament) fishing activity or private (noncharter) use of the boats stored on the premises, unless other permission is specifically granted by the council. (6) Persons in charge shall at all times keep the docks, sea walls and premises in a neat and orderly manner and free from trash, rubbish, repair parts, machinery, equipment and debris of all kinds. (7) Persons in charge shall prohibit the dumping or throwing of garbage, paper, bottles, cans, refuse or debris into waterway. Persons in charge of mooring areas shall provide garbage cans of sufficient size to hold garbage or refuse to be collected. Dumpsters shall be screened so as to not be visible off-site. (8) No commercial docks or boat buoys shall extend further into the waters of any lake than is reasonably necessary to accommodate the docking and mooring of such craft as shall customarily and lawfully be used on the lake or so as to interfere with, obstruct, tend to obstruct, or render dangerous for use or passage a body of water within the primary harbor limits of the city. The length of docks and the location of buoys shall be regulated by this Code. All such commercial docks and wharves shall be constructed and maintained of such materials and of such type of construction as will not render them unsafe or likely to endanger public enjoyment of the waters. The use of nonencased expanded -bead polystyrene foam as a dock flotation material has been prohibited in section 90-1. Commercial docks shall be maintained in a neat and orderly manner at all times. (9) If on -land boat storage facilities are provided, the boats shall be stored in such manner that they do not create a fire hazard. Any outside structures for the purpose of storage of boats may not exceed 15 feet in height. On -land boat storage areas may not be located in the required yards or landscaping areas. The premises shall at all times be maintained in a neat and orderly manner. (10) Any gasoline offered for sale or stored on the premises shall be placed in tanks or containers as may be required by the council, and as required in chapter 46, article II. Such tanks or containers shall be stored in such a manner and location so as not to create a danger to the community. (11) On -land boat density shall be as follows: a. Summer boat density. The number of boats stored on the premises for any and all reasons shall not exceed that number which can be safely stored in allowable locations while maintaining appropriate ingress, egress and emergency access to the site, as well as maintaining the required number of acceptable parking spaces. Boats shall not be stored in required auto parking spaces during the summer months Qune 1 through September 15). b. Winterboat density/storage. The number of boats stored on the premises for any and all reasons during the winter season (November 16 through April 14) shall not exceed that number which can be safely stored in allowable locations while maintaining ingress, egress and emergency access to the site, as well as maintaining the required number of winter parking spaces. c. A site plan designating the location of summer and winter boat storage shall be submitted for council approval no later than three months after January 23, 1995, and shall require council approval for any future revisions. (Code 1984, § 10.41(11); Ord. No. 132 2nd series, § 2, 1-23-1995)