HomeMy WebLinkAboutAgenda Packets - 1993/07/19 � SPECIAL
COUNCIL BUDGET
WORK SESSION
2ND DRAFT
1994 BUDGET
•
MONDAY ,
JULY 19 , 1993
6 : 00 P . M .
COUNCIL
CHAMBERS
tR
r
REQUEST FOR COUNCIL CONSIDERATION Agenda Section:
'VMS
STAFF REPORT Report Number:
��u° Report Date: 7-15-93
AGENDA SESSION DATE JULY 19, 1993
DISPOSITION_ SPECIAL COUNCIL BUDGET WORK SESSION
Item Description:
2ND DRAFT 1994 BUDGET
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The purpose of next Monday's special Work Session is to review the second
draft of the 1994 budget. At the work session on July 6th, the Council made
reductions and revisions to the first draft of the budget. Subsequent to
the meeting, the staff also made additional reductions and revisions which
have resulted in a decrease in the gap between revenues and expenditures.
Unfortunately, a rather large gap remains. The choices before the Council
next Monday night center on additional reductions in proposed staffing
levels, reduction or elimination of services and capital expenditures.
Although Council and staff discussed, in depth, the need for a housing
inspector and a economic development coordinator for 1994, the two
positions will cost the General Fund $80, 538: the Housing Inspector,
$36, 636 and the Economic Development Coordinator, $43, 902 . While the need
for both positions is clear and very well substantiated in terms of
identified strategic goals and objectives for the City, both positions may
be cost prohibitive. The two positions result in an approximate overall 1%
tax increase.
As a point of reference, it is necessary to point out that the City's
decision not to fill the Public Works Director position does mean $23, 146
that would have been factored into the General Fund personnel expenditures,
has not been included in the 1994 budget projections.
While I realize the commitment the City Council (and residents) have to
keeping the City's housing stock in good condition (both owner occupied and
rental) and a Housing Inspector position is viewed as the first step in
realizing that goal, I think we may have alternatives.
One of the first steps in developing a housing rehabilitation/inspection
program is to assess the condition of the City's housing stock - a formal,
comprehensive study that would rank the housing stock in some order of
RECOMMENDATION; Samant : Or undA inistrator
Y
STAFF REPORT
PAGE TWO
JULY 15, 1993
rehab need. We have not conducted such a study. I would recommend
that the Council consider delaying the housing inspector position
for at least one year and consider funding a summer intern from the
University of Minnesota's housing division of the Urban Planning
Department to conduct the study and make recommendations as to a
course of action needed to initiate a housing rehab and inspection
program. The cost of such an intern would be approximately $6, 000.
The Economic Development Coordinator position is one that is rather
a catch 22 position: if the City doesn't begin to address
development of remaining vacant areas in the City and initiate the
process of redeveloping blighted areas,. we are going to begin the
gradual decline into inner ring suburban decay. On the other hand,
the timing of adding a new position is not optimum. Whether or not
the position remains in the 1994 budget will have to be a Council
policy decision. Part of the decision to fund this position will be
based on the Administrative/Parks & Recreation expansion proposed
for City Hall. If that does not occur, there will not be adequate
office space for the person.
The possible elimination of the economic development coordinator
position also will impact capital expenditures. I met with
department directors last week to determine possible reductions to
the overall capital expenditures. The following list indicates the
possible cuts to capital items:
Key: * = Capital items that are needed only if the City Hall
expansion project is completed.
** Capital items that are needed if the Housing Inspector
and Economic Development Coordinator positions are
funded.
*** Capital items not dependent on expansion or positions.
DEPARTMENT ITEMS COST
Central Services * Partitions $3, 600 *
** P. C. 2, 500 **
** Laser Printer 1, 000 **
* Conference Chairs 1, 000 *
*** Direct Inward Dial 2 , 300 ***
*** Network Back-up 3, 500 ***
* Conference Table/Chairs 3 , 500 *
*** Paper Shredder 1, 000 ***
* Lateral Files 2 , 000 *
* Misc. Office Furniture 4,785 *
STAFF REPORT
PAGE THREE
JULY 15, 1993
SUB-TOTALS: $14,885 *
3,500 **
6,900 ***
Finance *** Laser Printer 1, 500 ***
Parks and Rec. *** Easement Repairs $10, 000 ***
Community Dev. ** Vertical Files 2 , 000 **
** Office furniture 2 , 000 **
* Laser Printer 1,500 *
SUB-TOTALS: $4, 000 **
1,500 *
Streets *** Pick Up Truck $6, 600 ***
Garage *** Radial Arm 1, 000 ***
GRAND TOTALS: $14,885 * (Needed with City Hall expansion)
9, 000 ** (Needed with new positions, $ 5, 500
for Housing Inspector, $3 , 500 for
Econ. Dev. Cord. , plus $1, 000 in
office furniture)
26, 000 *** (Not dependent on expansion or new
positions)
EMPLOYEE SALARIES
Earlier this year, the Governor proposed an across the board salary
freeze for public employees (except teachers) . The proposal, though
generally accepted by the public (who were never made aware of the
inherent problems in such action) , was not incorporated into law by
the Legislature. While the Governor never misses an opportunity to
call for a voluntary freeze, he has yet to address how a one year
freeze will solve either the State or the cities' long term
problems. Past experiences from other states have proven that wage
freezes are only stop gap measures that do not solve, nor even
begin to address, long range problems and generally result in
higher increases in future years.
While I do not favor a salary freeze for employees, I do recommend
that the $27, 000 set aside in the 1994 budget for Stanton increases
be eliminated. Preliminary Pay Equity analysis indicate that the
City will retain its compliance status in 1994 , given the 2 . 5% ACA
proposed increase. Early Stanton comparisons indicate several
position classes to be below their Stanton mean. Stanton increases
STAFF REPORT
PAGE FOUR
JULY 15, 1993
are consistent with the City's compensation plan; however, I
believe that it is in the best interest of the City to waive the
Stanton increases for 1994.
Don Brager's attached Budget Memo outlines the specifics of the
second draft of the 1994 Budget. It assumes a 5% increase in
property taxes which would raise $87,719. The disparity between
revenues and expenditures in this 2nd Draft is $254,606.
If the following cuts were made and the Council agreed to using
$150, 000 of the Franchise Fee revenues (in essence "buying down"
potential taxes or retaining current programs and services without
additional property taxes, the disparity between revenues and
expenditures would be decreased by $95, 136:
$27, 000 - 1994 Stanton Increases
26, 000 - Capital Expenditures
36, 636 - Housing Inspector
5, 500 - Capital Expenditures Related to Housing Inspector
$95, 136
The remaining disparity between revenues and expenditures would be
less than $10, 00.
If the Economic Development Coordinator position were eliminated,
it would be an additional $43 , 000 in salary and $3 , 500 in capital
expenditures.
SERVICE/PROGRAM LEVELS
Another consideration in reducing the budget is reduction and/or
elimination of services or programs. Options were explored at the
last budget session and may need to be revisited in light of the
need for further reductions.
Issues which need to be addressed at Monday's meeting are:
1. Housing Inspector position
2 . Economic Development Coordinator position
3 . Reductions in capital expenditures
4 . Reductions in the employee salary program
5. Service/Program reductions or eliminations
6. City Hall expansion - do we "phase" it, eliminate it or build
as originally planned.
REQUEST FOR COUNCIL CONSIDERATION Agenda Section:
OUNDS
STAFF REPORT Report Number:
nit
AGENDA SESSION DATE July 19, 1993 Report Date: 7/15/93
DISPOSITION
Item Description:
1994 GENERAL F 0 BUDGET
Administrator's Review/Recommendation:
- No comments to supplement this report p'4
- Comments attached.
Explanation/Summary (attach supplem=et sheets as ne ssary.)
SUMMARY;
EXPENDITURES
Pursuant to Council direction, given on the 1994
General Fund Budget at the July 6, 1993 Council Work
Session, staff made the following changes to the
Budget:
• A Golf Course Superintendent was added to
Expenditures ($50, 312) to be financed from
Franchise Fee. Thus, Revenues were increased by
$50, 312 .
• Salary adjustments for the Planner and Public
Works Supervisor, approved at the July 12, 1993
Council meeting, increased the budgets of the
Community Development and Street Departments.
• Partially funding of the Recycling
Coordinator/Code Enforcement Officer position in
the General Fund increased expenditures by
approximately $9,500.
• The City's 1994 contribution for the operation of
Lakeside Park with the City of Spring Lake Park
was set at $7,500.
• The employee fitness program was reduced to
payment of a health club membership for the
employee only, at a maximum of $40 per month.
That action reduced this expenditure from an
estimated $12,000 to $5,760.
RECOMMENDATION; Donald Brager, Fin ce Director
STAFF REPORT
JULY 15, 1993
PAGE 2
• A decision to delay the hiring of an additional
police patrol officer until 1995 resulted in a
reduction of expenditures of $37, 375.
The City Administrator and I meet with staff and
reviewed Departmental Budgets and made adjustments.
Those adjustments include:
• Ten percent of the salary and fringe benefit costs
of the Assistant to the City Administrator were
charged to the Street Light Utility Fund.
• Central Services office supplies were reduced by
$1, 000.
• In the Maintenance Garage the following reductions
of expenditures were made:
- Vehicle supplies were cut $1, 000
- Equipment supplies were cut $1, 000
- A typewriter ($500) was cut from Capital
Outlay
• Repairs, Equipment in the Street Department was
lowered by $1, 000.
• Capital Outlay of $10, 600, which was included in
the LTFP, was inadvertently not included in the
first draft and was added to Central Services
Capital Outlay.
• The training account in Recreation was lowered by
$1, 000.
• Debris removal in the Parks Department was lowered
by $1, 000 to adjust to the level of past
expenditures of this account.
REVENUES
Pursuant to Council direction a five percent property
tax increase ($87,719) and $50,312 of
Franchise Fees were added to General Fund
Revenues. That action increased Revenues by
$138,031.
STAFF REPORT
JULY 15, 1993
PAGE 3
The effect upon property taxes of the five percent
increase is to increase the tax capacity rate by
2.066%; from a 1993 rate of 21.057% to 23 .949%. The
Ramsey County Assessor's Office has increased the
Estimated Market Values of residential properties in
Mounds View by an average of 2 .3% for taxes payable in
1994. The City's portion of 1994 property taxes on the
average home ($84, 000) will increase $37. 01 as a result
of the tax increase and the increase in the Estimated
Market Value. The taxes on homes of other values are
contained in an attachment entitled "Tax Comparison on
Selected Residential Homestead Properties. "
EXPENDITURES VS REVENUES
General Fund Expenditures of $3,249, 117 exceed General
Fund Revenues of $2,994,511 by $254, 606. This is down
from the first draft in which expenditures exceeded
revenues by $375,574 . The gap between revenues and
expenditures was reduced by $120,968 between the first
and second drafts of the budget. Further action needs
to be taken to achieve a balanced budget.
POSSIBLE SOLUTIONS
• Reduce expenditures
- The City Administrator will present a
separate memorandum outlining possible
reductions in expenditures of capital outlay
items.
- Do not fund new positions. Not funding the
Economic Development Coordinator ($43,902)
and the Housing Inspector ($36, 636) positions
would save $80,538.
- Freeze employee salaries. The General Fund
Budget presently has a 2 .5% increase in
employee salaries for 1994. That appeared
reasonable in light of a 2 . 6% increase in the
Consumer Price Index (CPI) for 1992 and an
increase of 2 .2% for the first half of 1993 .
Subsequently the Governor has called for
restraint in public employee salaries. If
employees salaries were kept at 1993 levels
STAFF REPORT
JULY 15, 1993
PAGE 4
it would result in a savings of approximately
$45, 000. If no salary increases were to be
given an additional $27,000 that was budgeted
for comparable worth and Stanton adjustments
could also be saved.
- Further reduce operating expenditures by
reducing levels of service and/or the
elimination of some services.
• Increase revenues
- Use Franchise Fee revenues. Approximately
$150, 000 in 1994 fees could be used to help
balance the Budget. We have no history with
franchise fee revenues and do not know how
seasonal fluctuations may effect them. Use
of $150,000 plus $50, 312 for the Golf Course
Superintendent position assumes $200, 000 in
1994 Franchise Fees. We can not say with
certainty that they will or will not be that
much.
- Raise property taxes.
- Increase licenses and fees.
Staff will be present at the July 19, 1993 Budget Work
Session to review this memorandum and discuss budget
issues.
CITY OF MOUNDS VIEW 1994 BUDGETED REVENUES 07/15/93
100 GENERAL FUND
1990 1991 1992 1993 1994 % '94 Budget Percent of
ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To '93 Budget Total
GENERAL PROPERTY TAXES
3010 CURRENT AD VALOREM $950,594 $964,786 $1,087,709 $1,196,003 $1,384,677 15.78%
3015 DELINQUENT AD VALOREM $6,777 $4,733 $3,641 $5,171 $3,639 -29.63%
3025 MOBILE HOME TAX - CURRENT $8,470 $6,472 $11,275 $0 $0 0.00%
3028 MOBILE HOME TAX - DEL. $1,929 $1,445 $2,304 $0 $0 0.00%
3030 SPL ASSESSMENTS - CURRENT $0 $0 $1,212 $0 $0 0.00%
3070 PENALTIES & INTEREST $4 $0 $0 $1,978 $0 -100.00%
3072 MOBILE HOME PENALTY & INT. $0 $0 $0 $0 $0 0.00%
3080 FORFEITED TAX SALES $681 $3,732 $425 $2,892 $2,702 -6.57%
TOTAL GENERAL PROPERTY TAXES $968,455 $981,168 $1,106,566 $1,206,044 $1,391,018 15.34% 46.45%
LICENSES & PERMITS
3300 LICENSES $53,064 $52,834 $59,778 $52,111 $57,251 9.86%
3200 PERMITS $58,327 $45,884 $51,915 $47,667 $48,073 0.85%
TOTAL LICENSES & PERMITS $111,391 $98,718 $111,693 $99,778 $105,324 5.56% 3.52%
FINES & FORFEITS
3710 RAMSEY CTY. MUN. CT. $40,965 $27,829 $28,897 $36,476 $28,363 -22.24%
3720 MINNESOTA HIGHWAY PATROL $990 $994 $592 $1,080 $858 -20.56%
3730 ADMIN. OFFENSES ' $8,357 $12,011 $16,352 $11,295 $11,928 5.60%
TOTAL FINES & FORFEITS $50,312 $40,834 $45,841 $48,851 $41,149 -15.77% 1.37%
INTERGOVERNMENTAL REVENUE
3615 HOMESTEAD CREDIT $279,929 $310,432 $318,183 $357,039 $357,039 0.00%
3616 MOBILE HOME HOMESTD. $8,743 $8,672 $9,801 $0 $0 0.00%
3621 LOCAL GOVERNMENT AID $614,165 '$539,924 $576,455 $422,202 $598,266 41.70%
3622 POLICE AID $61,666 $66,957 $69,521 $66,957 $42,952 -35.85%
3623 CIVIL DEFENSE $6,733 $4,604 $7,196 $4,604 $7,196 56.30%
3671 STREET AID $74,799 $61,790 $55,774 $68,071 $60,841 -10.62%
3690 OTHER GRANTS IN AID $8,143 $7,326 $15,659 $15,474 $7,735 -50.01%
TOTAL INTERGOVERNMENTAL REVENUE $1,054,178 $999,705 $1,052,589 $934,347 $1,074,029 14.95% 35.87%
I
CITY OF MOUNDS VIEW 1994 BUDGETED REVENUES 07/15/93 07/15/93
100 GENERAL FUND
1990 1991 1992 1993 1994 % '94 Budget Percent of
ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To '93 Budget Total
CURRENT SERVICES .
3401 SUBDIVISION $300 $225 $425 $450 $450 0.00%
3402 VARIANCE $350 $225 $875 $225 $375 66.67%
3403 REZONING $50 $50 $200 $200 $200 0.00%
3410 ADMINISTRATIVE CHARGE $0 $0 $0 $0 $0 0.00%
3415 ADMIN. CHGE. - NON REFUND. $150 $540 $270 $325 $300 100.00%
3420 ASSESSMENT SEARCH $365 $610 $1,080 $575 $600 4.35% 1
3421 POLICE REPORTS $272 $652 $534 $385 $594 54.29%
3422 DOCUMENTS/COPIES $620 $395 $104 $427 $372 -12.88%
3423 CUSTOMER SERVICE $356 $571 $411 $414 $475 14.73%
3424 DOG IMPOUNDING FEES $0 $0 $0 $0 $0 0.00%
3490 TREE REMOVAL $0 $0 $0 $14,000 $14,000 0.00%
3475 METER SALES $0 $0 $0 $0 $0 0.00%
TOTAL CURRENT SERVICES $2,463 $3,268 $3,899 $17,001 $17,366 2.15% 0.58%
OTHER REVENUES
3901 INVESTMENT INTEREST $83,390 $75,167 $42,179 $38,263 $34,498 -9.84%
3911 SALE OF ASSETS $0 $3,953 $1,700 $0 $0 0.00%
3912 RESALE OF MATERIALS ($24) $707 $161 $0 $0 0.00%
3921 FESTIVAL COMMISSION $3,930 $6,755 $0 $0 $0 0.00%
3931 DONATIONS $0 $2,100 $4,000 $0 $0 0.00%
3951 INSURANCE REIMBURSEMENTS $1,873 $55,711 $21,413 $0 $0 0.00%
3961 TRANSFERS $257,354 $318,787 $268,429 $338,453 $261,637 -22.70%
3971 FRANCHISE FEES $0 $0 $0 $150,886 $50,312 100.00%
3991 OTHER REVENUE $30,571 $6,395 $5,151 $6,395 $5,773 -9.73%
3992 LOAN PROCEEDS $0 $0 $93,477 $93,477 $0 -100.00%
TOTAL OTHER REVENUES $377,094 $469,575 $436,510 $627,474 $352,220 -43.87% 11.76%
NON - REVENUE
3820 SURCHARGE $1,241 $0 $81 $0 $0 0.00%
3850 APPROPRIATION - FUND BALANCE $0 $0 $0 $44,255 $13,405 -69.71%
3890 OTHER NON-REVENUE $3,370 $0 $8,080 $0 $0 0.00%
TOTAL NON - REVENUE $4,611 $0 $8,161 $44,255 $13,405 -69.71% 0.45%
GRAND TOTAL GENERAL FUND $2,568,504 $2,593,268 $2,765,259 $2,977,750 $2,994,511 0.56% 100.00%
PROPOSED 1994 GENERAL FUND BUDGET 07/14/93
ACTUAL BUDGET 1993 1994 DEPT 1994 TEAM COUNCIL % '94 BUDGET
1992 1993 ESTIMATED PROPOSED PROPOSED APPROVES TO '93 BUDGET
GENERAL GOVERNMENT
CITY COUNCIL $21 842 $33,760 $33,760 $38,452 $37,551 0 11.23%
ADVISORY COMMISSIONS $179 $1,175 $1,175 $1,342 $1,047 0 -10.89%
ADMINISTRATION $ 60,717 $I 0,920 $150,920 $ 99,990 $ 12,127 0 40.56%
ELECTIONS 12,689 $6,072 $6,072 $17,540 $10,847 0 78.64%
FINANCE $148,120 $149,730 $149,730 $161,925 $159,255 0 6.36%
LEGAL $84,459 $90,530 $90,530 $90,500 $90,500 0 -0.03%
PUBLIC WORKS 140,356 181,748 181,748 198,563 205,871 0 13.27%
CENTRAL SERVICES $292,451 $332,216 $332,216 $319,851 $326,553 0 -1.70%
TOTAL GENERAL GOVERNMENT $860,813 $946,151 $946,151 $1,028,163 $1,043,751 $0 10.32%
PUBLIC SAFETY
POLICE $913,730 $1 014,863 $1 014,863 $1 105,735 $1 052,341 0 3.69%
FIRE $162,223 $159,330 $159,330 $167,800 $167,800 0 5.32%
EMERGENCY SERVICES $18,490 $17,546 $17,546 $18,297 $18,356 0 4.62%
COMMUNITY SERVICES 12,397 $16,275 $16,275 17,153 $17,153 0 5.39%
TOTAL PUBLIC SAFETY $1,106,840 $1,208,014 $1,208,014 $1,308,985 $1,255,650 $0 3.94%
STREETS AND HIGHWAYS
MAINTENANCE GARAGE $148,223 100,963 100,963 124,108 114,904 0 13.81%
STREETS $200,959 $264,062 $264,062 $287,922 277,466 0 5.08%
TOTAL STREETS AND HIGHWAYS $349,182 $365,025 $365,025 $412,030 $392,370 $0 7.49%
PARKS AND RECREATION
RECREATION 135,801 168,558 $168,558 $177,131 $175,771 0 4.28%
PARKS 211,298 161,872 $$161,872 $222,547 $194,976 0 20.45%
FORESTRY $25,333 35,828 $35,828 40,363 $38,225 0 6.69%
GOLF COURSE $0 $0 $0 $50,312 $50,312 0 100.00%
TOTAL PARKS AND RECREATION $372,432 $366,258 $366,258 $490,353 $459,284 $0 25.40%
OTHER INCREASES (DECREASES)
CONTINGENCY is $50,000 $50,000 $50,000 $50,000 0 0.00%
SALARY ADJ - COLA $0 $0 $0 $0 0 0.00%
SALARY ADJ - COMP WORTH 0 27,000 $27,000 27,000 27,000 0 0.00%
TRANSFERS TO OTHER FUNDS $32,523 15,302 $15,302 15,302 15,3 2 0 0.00%
FIITTNNEESSS PROGRAM50
BETTERMENTS $0 $0 $0 $12,000 $5,70 60 00 10 0.00%
0.00%
TOTAL GENERAL FUND $2,721,790 $2,977,750 $2,977,750 $3,343,833 $3,249,117 $0 9.11%
07/13/93
100-4100 GENERAL FUND CITY COUNCIL
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $16,800 $16,800 $23,100 $23,100 $23,100 $23,100 $0
020 SALARIES,TEMP/PART-TIME $0 $0 $0 SO $0 $0 so
030 PENSIONS $632 $1,151 $131 $131 $1,394 $1,394 SO
050 WORKERS COMPENSATION SO $249 $469 $469 $557 $557 SO
TOTAL PERSONNEL SERVICES $17,432 $18,200 $23,700 $23,700 $25,051 $25,051 $0
MATERIALS + SUPPLIES
160 SUPPLIES,OPE RATING $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 $0
210 BOOKS + PERIODICALS $0 $0 $0 SO SO $0 $0
TOTAL MATERIALS + SUPPLIES $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERV $5,375 $0 $3,000 S3,000 $3,000 $3,000 $0
341 LEGAL NOTICES $1,615 $2,210 $1,600 $1,600 $2,500 $2,500 $0
343 PRINTING $0 SO $0 $0 $0 $0 $0
361 MEMBERSHIPS $732 $35 $770 $770 $910 $860 $0
363 TRAINING $685 $385 $490 $490 $2,390 $2,390 $0
390 GRANTS +SUBSIDIES $1,000 $0 $0 $0 •$0 $0 $0
TOTAL CONTRACTUALSERVICES $9,407 $2,630 $5,860 $5,860 $8,800 $8,750 $0
GRAND TOTAL CITY COUNCIL $45,387 $21,842 $33,760 $33,760 $37,601 $37,551 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITU RES 06/30/93
100-4110 GENERAL FUND ADVISORY COMMISSIONS
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
020 SALARIES,TEMP/PART-TIME $199 $84 $538 $538 . $250 $128 $0
030 PENSIONS $17 $10 $65 $65 $31 $16 $0
050 WORKERS COMPENSATION $2 $0 $22 $22 $11 $3 $0
---- ---- ---- - ---- ---- ---- ----
TOTAL PERSONNEL SERVICES $218 $94 $625 $625 $292 $147 $0
MATERIALS + SUPPLIES
-- - 160-SU-PPLIES,OPERATING $0 $0 $0 $0 $200 $200 $0
210 BOOKS + PERIODICALS $0 $0 $50 $50 $50 $50 $0
---- ---- ---- ---- ---- ---- ----
TOTAL MATERIALS+ SUPPLIES $0 $0 $50 $50 $250 $250 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERV $10 $0 $200 $200 $500 $500 $0
362 CONFERENCES $0 $0 $0 $0 $0 $0 $0
363 TRAINING $120 $85 $300 $300 $300 $150 $0
392 FESTIVITIES COMMISSION $7,287 $0 $0 $0 $0 $0 $0
393 CHARTER COMMISSION $0 $0 $0 $0 .$0 $0 $0
395 APPRECIATION DINNER $0 $0 $0 $0 $0 $0 $0
TOTAL CONTRACTUAL SERVICES $7,417 $85 $500 $500 $800 $650 $0
3RAND TOTAL ADVISORY COMMISSIONS $7,635 $179 $1,175 $1,175 $1,342 $1,047 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITU RES 07/13/93
100-4120 GENERAL FUND ADMINISTRATION
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR* $81,408 $93,339 $100,338 $100,338 $153,071 $153,071 $0
011 OVERTIME.REGULAR $35 $0 $0 $0 $0 $0 $0
020 SALARIES,TEMP/PART-TIME $8,130 $17,104 $0 $0 $0 $0 $0
030 PENSIONS $10,454 $12,574 $10,179 $10,179 $18,567 $18,567 $0
040 GROUP INSURANCE $5,790 $7,347 $9,412 $9,412 $14,777 $14,777 $0
050 WORKERS COMPENSATION $229 $281 $472 $472 $838 $838 $0
TOTAL PERSONNEL SERVICES $106,046 $130,645 $120,401 $120,401 $187,253 $187,253 $0
MATERIALS + SUPPLIES
160 SUPPLIES,OPERATING $0 $0 $0 $0 $0 $0 $0
210 BOOKS+ PERIODICALS $630 $826 $750 $750 $875 $875 $0
TOTAL MATERIALS + SUPPLIES $630 $826 $750 $750 $875 $875 $0
CONTRACTUAL SERVICES .
303 OTHER PROFESSIONAL SERV $7,218 $21,686 $17,785 $17,785 $14,784 $12,384 $0
342 ADVERTISEMENTS $483 $0 $700 $700 $1,100 $1,000 $0
343 PRINTING $67 $487 $2,000 $2,000 $1,000 $1,000 $0
361 MEMBERSHIPS $511 $724 $1,170 $1,170 $1,015 $745 $0
362 CONFERENCES $130 $0 $0 $0 '-'$0 $0 $0
363 TRAINING •
$4,679 $4,490 $5,714 $5,714 $6,870 $6,870 $0
380 MILEAGE $1,992 $1,859 $2,400 $2,400 $2,400 $2,000 $0
TOTAL CONTRACTUAL SERVICES $15,080 $29,246 $29,769 $29,769 $27,169 $23,999 $0
CAPITAL OUTLAY
703 EQUIPMENT $350 $0 $0 $0 $0 $0 $0
TOTAL CAPITAL OUTLAY $350 $0 $0 $0 $0 $0 $0
GRAND TOTAL ADMINISTRATION $122,106 $160,717 $150,920 $150,920 $215,297 $212,127 $0
*Economic Development Coordinator is funded in this account. The total amount
will be reduced by$16,925 due to Sysco TIF administrative fee.
**This amount would be$195,202
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 07/13/93
100-4140 GENERAL FUND ELECTIONS
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
020 SALARIES,TEMP/PART-TIME $0 $5,611 $2,178 $2,178 $3,740 $3,740 $0
030 PENSIONS $0 $422 $44 $44 $286 $286 $0
050 WORKERS COMPENSATION SO SO $0 SO $21 $21
TOTAL PERSONNEL SERVICES SO $6,033 $2,222 $2,222 $4,047 $4,047 $0
MATERIALS + SUPPLIES
114 MISC OFFICE SUPPLIES $7 SO $225 $225 $225 $0 $0
160 SUPPLIES,OPERATING $0 $2,584 $500 $500 $2,000 $2,000 $0
TOTAL MATERIALS + SUPPLIES $7 $2,584 $725 $725 $2,225 S2,000 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERV $236 $952 $625 $625 $1,000 $1,000 $0
341 LEGAL NOTICES $21 $62 $600 $600 $600 $600 $0
343 PRINTING $0 $458 $500 $500 $600 $600 $0
513 REPAIRS.EQUIPMENT $0 $2,600 $1,400 $1,400 $2,600 $2.600 $0
TOTAL CONTRACTUAL SERVICES $257 $4,072 $3,125 $3,125 $4,800 $4,800 $0
CAPITAL OUTLAY
703 EQUIPMENT SO $0 $0 $0 $6,300 $0 $0
TOTAL CAPITAL OUTLAY SO $0 $0 $0 $6,300 $0 $0
GRAND TOTAL ELECTIONSNOTER REGIST $264 $12.689 $6,072 $6,072 $17,372 $10,847 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
100-4150 GENERAL FUND FINANCE
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $91,779 $102,592 $104,228 $104,228 $110,342 $110,342 0
011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 0
300
020 SALARIES, TEMP/PART-TIME 0 0 0 0 0 0 0
030 PENSIONS $10,6y3 $11,6 8 $12,6 4 $12,644 $13,3 4 $13,3 4040 GROUP 0
050 WORKERSCOMPENSATION $7$2230 33 $8$287 515 $9$490 300 $9$490 300 $9$618 300 $9$618 0
TOTAL PERSONNEL SERVICES $110,205 $123,082 $126,662 $126,662 $133,644 $133,644 $0
MATERIALS + SUPPLIES
210 BOOKS + PERIODICALS $323 $0 $470 $470 $495 $325 $0
TOTAL MATERIALS + SUPPLIES $323 $0 $470 $470 $495 $325 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERV 9,981 $11,995 $10,050 $10,050 $1321.3251
13,525 $11,025 0
343 PRINTING $2 902 $1 975 $3 508 $3 508 2,351 2,361 0
361 MEMBERSHIPS $250 $215 $165 $165 $1,275 $1,275 0
362 CONFERENCES" $0 $0 $0 $0 $0 $0 0
363 TRAINING $2,124 $2,905 $5,125 $5,125 $4,375 $4,375 0
TOTAL CONTRACTUAL SERVICES $15,257 $17,090 $18,848 $18,848 $21,536 $19,036 $0
CAPITAL OUTLAY
703 EQUIPMENT $4,850 $7,948 $3,750 $3,750 $6,250 $6,250 $0
TOTAL CAPITAL OUTLAY $4,850 $7,948 $3,750 $3,750 $6,250 $6,250 $0
GRAND TOTAL FINANCE $130,635 $148,120 $149,730 $149,730 $161,925 $159,255 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES-- 06/23/93
100-4160 GENERAL FUND LEGAL
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
CONTRACTUAL SERVICES •
301 GENERAL LEGAL SERVICE $26,592 $50,884 $40,000 $40,000 $50,000 $50,000 $0
302 PROSECUTING ATTY SERVICE $44,469 $33,552 $50,000 $50,000 $40,000 $40,000 $0
303 OTHER PROFESSIONAL SERV ($100) $23 $530 $530 $0 $0 $0
361 MEMBERSHIPS $485 $0 SO SO $500 $500 $0
TOTAL CONTRACTUAL SERVICES $71,446 $84,459 $90,530 $90,530 $90,500 '$90,500 $0
GRAND TOTAL LEGAL $71,446 $84,459 $90,530 $90,530 $90,500 $90,500 $0
•
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/13/93
100-4180 GENERAL FUND PUBLIC WORKS/ENGINEERING
ITEM DESCRIPTION 1991 1992 1993 1993 DEPARTME TEAM COUNCIL
ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
•
PERSONNEL SERVICES
010 SALARIES,REGULAR $81,763 $105,798 $117,647 $117,647 $137,033 $143,519 $0
011 OVERTIME,REGULAR $0 $0 $0 $0 $500 $0 $0
020 SALARIES,TEMP/PART-TIME $21,090 $0 $5,892 $5,892 $0 $0 $0
030 PENSIONS $11,195 $12,924 $14,985 $14,985 $16,623 $17,410 $0
040 GROUP INSURANCE $5,395 $7,162 $13,144 $13,144 $15,624 $16,368 $0
050 WORKERS COMPENSATION $1,701 $1,638 $1,955 . $1,955 $2,742 $2,899 $0
TOTAL PERSONNEL SERVICES $121,144 $127,522 $153,623 $153,623 $172,522 $180,196 $0
MATERIALS + SUPPLIES
•
160 SUPPLIES, OPERATING $828 $953 $850 $850 $850 $850 $0
210 BOOKS + PERIODICALS $245 $295 $325 $325 $400 $400 $0
TOTAL MATERIALS + SUPPLIES $1,073 $1,248 $1,175 $1,175 $1,250 $1,250 $0
CONTRACTUAL SERVICES
'303 PROFESSIONAL SERVICES $4,168 $531 $5,000 $5,000 $10,500 $10,500 $0
330 POSTAGE $0 $0 $0 $0 $116 $0 $0
• 343 PRINTING $496 $413 $450 $450 $850 $850 $0
361 MEMBERSHIPS $400 $298 $350 $350 $350 • $350 $0
363 TRAINING $2,698 $1,061 $2,250 $2,250 $2,650 $2,400 $0
380 MILEAGE $0 $48 $700 $700 $325 $325 $0
_ TOTAL CONTRACTUAL SERVICES $7,762 $2,351 $8,750 $8,750 $14,791. $14,425 $0
CAPITAL OUTLAY
703 EQUIPMENT $27,805 $9,236 $18,200 $18,200 $10,000 $10,000 $0
TOTAL CAPITAL OUTLAY $27,805 $9,236 $18,200 $18,200 $10,000 $10,000 $0
GRAND PUBLIC WKS/ENINEERING $1 7 7 4 $140,357 $181,748 $181,748 $198,563 $205,871 $0
Increase in contractual services due to elimination of City Engineer position
** Anticipated printing needs for proposed Housing Inspector position included
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 07/14/93
100-4190 GENERAL FUND CENTRAL SERVICES
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $18,465 $21,324 $38,211 $38,211 $39,360 $39,360 $0
011 OVERTIME. REGULAR $0 $0 $0 $0 so $0 SO
020 SALARIES,TEMP/PART-TIME $7,367 $11,195 $13,897 $13,897 $19,292 $19,292 $0
030 PENSIONS $2,566 $3,460 $5,899 $5,899 $6,502 $6,502 $0
040 GROUP INSURANCE $1,850 $2,117 $7,230 $7,230 $7,254 $7,254 $0
050 WORKERS COMPENSATION $62 $62 $389 $389 $714 $714 $0
TOTAL PERSONNEL SERVICES $30,310 $38,158 $65,626 $65,626 $73,122 $73,122 $0
MATERIALS + SUPPLIES
111 STATIONERY $3,405 $2,201 $3,000 $3,000 $2,500 $2,500 $0
112 COPY MATERIALS $3,071 $3,812 $3,195 $3,195 $4,000 $4,000 SO
114 MISC OFFICE SUPPLIES $11261 $12,553 $13,395 $13,395 $13,550 $12,550 $0
121 SUPPLIES,BLDGS+GRNDS $3,074 $3,205 $4,000 $4,000 $4,000 $4,000 $0
160 SUPPLIES,OPERATING $456 $864 $0 $0 SO $0 $0
TOTAL MATERIALS + SUPPLIES 521,267 $22,635 $23,590 $23,590 $24,050 S23,050 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERV $7,947 $3,790 $9,000 $9,000 $2,000 $2,000 $0
310 COMMUNICATIONS-TELEPHONE $12,551 $11,109 $16,245 $16,245 $15600 $15,600 $0
321 ELECTRICITY $11,609 $10,911 $13,371 $13,371 $12,567 $11,567 SO
322 NATURAL GAS $5,277 $4,243 $5,500 $5,500 $4,745 54.745 $0
330 POSTAGE $11,594 $12,756 $12,683 $12,683 $13,480 $13,480 $0
343 PRINTING $9,857 $7,946 $11,638 $11,638 $10,361 $10,361 $0
351 JANITOR SERVICE $6,720 $7,812 $0 $0 $0 $0 $0
353 REFUSE COLLECTIO N $1,165 $1,385 $1,350 $1,350 $1,560 $1,560 $0
355 CLEANING-TOWELS + RAGS $191 $724 $0 $0 $0 SO $0
361 MEMBERSHIPS $9,834 $10,182 $10,324 $10,324 $11,645 $10,995 $0
380 MILEAGE $838 $822 S500 • $500 $500 $300 $0
401 RENTAL, EQUIPMENT $10,073 $12,709 $14,556 $14,556 $9,100 $9,100 $0
480 INSURANCE+ BONDS $86,112 $99,727 $92,500 $92,500 $99,438 $99,438 $0
511 REP., BLDGS + GROUNDS $8,514 $5,082 $5,545 $5,545 $5,800 $5,800 $0
513 REPAIRS,EQUIPMENT $5,854 $6,767 $5,988 $5,988 $7,000 $7,000 $0
TOTAL CONTRACTUAL SERVICES $188,136 $195,965 $199,200 $199,200 $193,796 $191,946 $0
CAPITAL OUTLAY
702 BLDG +STRUCTU RES $0 $0 $0 SO $0 $0 SO
703 EQUIPMENT $12,921 $35,693 $43,800 $43,800 $38,435 $38,435 $0
TOTAL CAPITAL OUTLAY $12,921 $35,693 $43,800 $43,800 $38,435 $38,435 $0
GRAND TOTAL CITY HALL $252,634 $292,451 $332,216 $332,216 $329,403 $326,553 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 07/13/93
100-4200 GENERAL FUND POLICE
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $609,027 $638,787 $668,573 $668,573 $714,819 $698,019 $0
011 OVERTIME, REGULAR $6,731 $6,336 $6,000 $6,000 $6,500 $6,500 $0
020 SALARIES, TEMP/PART-TIME $13,865 $14,805 $15,438 $15,438 $19,859 $19,859 $0
030 PENSIONS $76,210 $79,710 $84,316 $84,316 $92,558 $84,598 $0
040 GROUP INSURANCE $38,186 $43,506 $59,985 $59,985 $62,886 $61,386 $0
050 WORKERS COMPENSATION $18,824 $22,239 $37,056 $37,056 $44,151 $43,157 $0
TOTAL PERSONNEL SERVICES $762,843 $805,383 $871,368 $871,368 $940,773 $913,519 $0
MATERIALS + SUPPLIES
111 STATIONERY $0 $153 $150 $150 $150 $150 $0
121 SUPPLIES, BLDGS+GRNDS $120 $31 $500 $500 $500 $250 $0
160 SUPPLIES, OPERATING $708 $3,453 $2,750 $2,750 $3,000 $3,000 $0
170 MOTOR FUELS + LUBRICANT $8,220 $11,950 $14,000 $14,000 $16,000 $13,500 $0
210 BOOKS + PERIODICALS $739 $573 $980 $980 $980 $750 SO
240 UNIFORMS + CLOTHING $7,937 $8,002 $9,150 $9,150 $9,400 $9,150 $0
TOTAL MATERIALS + SUPPLIES $17,724 $24,162 $27,530 $27,530 $30,030 $26,800 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERV $2,060 $522 $6,300 $6,300 $1,800 $1,000 $0
310 COMMUNICATIONS-TELEPHONE $29,213 $31,878 $43,668 $43,668 $56,517 $56,517 $0
343 PRINTING $396 $893 $750 $750 $750 $750 $0
361 MEMBERSHIPS $340 $305 $435 $435 $485 $485 $0
362 CONFERENCES $894 $800 $2,050 $2,050 $2,050 $0 $0 .
363 TRAINING $4,709 $4,940 . $6,000 $6,000 $7,500 $8,050 $0
390 GRANTS + SUBSIDIES $14,567 $0 $0 $0 $17,000 SO $0
401 RENTAL, EQUIPMENT $569 $590 $572 $572 $720 $720 $0
513 REPAIRS, EQUIPMENT $9,233 $10,755 $12,690 $12,690 $13,090 $12,000 $0
TOTAL CONTRACTUAL SERVICES $61,981 $50,683 $72,465 $72,465 $99,912 $79,522 $0
CAPITAL OUTLAY
703 EQUIPMENT $9,605 $5,687 $21,500 $21,500 $14,000 $10,500 $0
704 VEHICLES $14,885 $27,815 $22,000 $22,000 $22,000 $22,000 $0
TOTAL CAPITAL OUTLAY $24,490 $33,502 $43,500 $43,500 $36,000 $32,500 .$0
GRAND TOTAL POLICE $867,038 $913,730 $1,01i,863 $1,014,863 $1,106,715 $1,052,341i6S_= $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITU RES 06/23/93
100-4210 GENERAL FUND FIRE
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERVICE $2,769 $3,023 $3,000 $3,000 $3,000 $3,000 $0
390 GRANTS +SUBSIDIES $148,854 $159,200 $156;330 $156,330 $164,800 $164,800 $0
TOTAL CONTRACTUALSERVICES $151,623 $162,223 $159,330 $159,330 $167,800 $167,800 $0
GRAND TOTAL FIRE $151,623 $162,223 $159,330 $159,330 $167,800 $167,800 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES
100-4230 GENERAL FUND EMERGENCY SERVICES
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS . APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $11,446 $12,511 $12,415 $12,415 $13,108 $13,108 $0
011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
020 SALARIES, TEMP+PART TIME $0 $0 $0 $0 $0 $0 $0
030 PENSIONS $1,374 $1,501 $1,490 $1,490 $1,573 $1,573 $0
040 GROUP INSURANCE $750 $855 $930 $930 $930 $930 $0
050 WORKERS COMPENSATION $380 $462 $711 $711 $895 $895 $0
TOTAL PERSONNEL SERVICES $13,950 $15,329 $15,546 $15,546 $16,506 $16,506 $0
MATERIALS + SUPPLIES
160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0
TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERV $0 •
$0 $0 $0 - $0 $0 $0
310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0 $0 $0
321 ELECTRICITY $154 $173 $150 - $150 $ 50 - $175 $0
363 TRAINING $240 $375 $350 $350 $400 $175 $0
380 MILEAGE $0 $0 $0 $0 $0 $0 $0
513 REPAIRS, EQUIPMENT $144 $2,613 $1,500 $1,500 $1,500 • $1,500 $0
TOTAL CONTRACTUAL SERVICES $538 $3,161 $2,000 $2,000 $2,050 $1,850 $0
CAPITAL OUTLAY
703 EQUIPMENT $0 • $0 $0 $0 $0 $0 $0
TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL EMERGENCY SERVICES $14,488 $18,490 $17,546 $17,546 $18,556 $18,356 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 06/30/93
100-4240 GENERAL FUND COMMUNITY SERVICES
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
020 SALARIES, TEMP + PART TIME $6,642 $8,979 $10,660 $10,660 $11,257 $11,257 $0
030 PENSIONS $508 $1,084 $1,332 $1,332 $1,365 $1,365 $0
040 GROUP INSURANCE $0 $0 $1,860 $1,860 $1,860 $1,860 $0
050 WORKERS COMPENSATION $298 $157 $223 $223 $271 $271 $0
060 UNEMPLOYMENT COMP $130 $605 $0 50 $0 $0 $0
TOTAL PERSONNEL SERVICES $7,578 $10,825 $14,075 $14,075 $14,753 $14,753 $0
MATERIALS + SUPPLIES
160 SUPPLIES, OPERATING $0 $64 $200 $200 $200 $100 $0
170 MOTOR FUELS + LUBRICANT $159 $263 $150 $150 $150 $250 $0
240 UNIFORMS + CLOTHING $159 $87 $150 $150 $150 $150 $0
TOTAL MATERIALS + SUPPLIES $318 $414 $500 $500 $500 $500 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERVICES $1,249 $1,158 $1,700 $1,700 $1,900 $1,900 $0
TOTAL CONTRACTUAL SERVICES $1,249 $1,158 $1,700 $1,700 $1,900 $1,900 $0
GRAND TOTAL COMMUNITY SERVICES $9,145 $12,397 $16,275 $16,275 $17,153 $17,153 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
100-4260 GENERAL FUND MAINTENANCE GARAGE
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $29,223 $29,929 $30,572 $30,572 $31,404 $31,404 0
011 OVERTIME, REGULAR $2,654 $3,104 $2,000 $2,000 $2,850 $2,850 0
020 SALARIES, TEMP/PART-TIME SO SO 0 $0 $0 $0 0
030 PENSIONS $3,789 $3,94 3,951 $3,951 $3,809 $4,1 5 0
040 GROUP INSURANCE 3 000 $3 420 $3,720 $3,720 $3,720 $3,720 0
050 WORKERS COMPENSATION $795 $972 $1,598 $1,598 $1,988 $1,988 0
TOTAL PERSONNEL SERVICES $39,461 $41,359 $41,841 $41,841 $43,771 $44,117 $0
MATERIALS + SUPPLIES
121 SUPPLIES, BLDGS & GRNDS $0 $13,083 $0 $0 $0 $0 I 122 SUPPLIES, VEHICLE $6,110 7,799 $10,875 $10,875 $13,075 $12,075
123 SUPPLIES, EQUIPMENT 4,717 5,083 3,700 3,700 4,200 3,200
160 SUPPLIES OPERATING $11,142 8,360 6,800 6,800 9,600 9,600
170 MOTOR FUELS + LUBRICANT 14,600 $ 7 852 $11 650 $11 650 $17 649 $ 7,649
210 BOOKS & PERIODICALS $0 $337 $300 $300 $1,107 $1,107
300
240 UNIFORMS + CLOTHING $845
TOTAL MATERIALS + SUPPLIES $37,414 $53,482 $33,893 $33,893 $46,431 $43,931 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERVICES $0 $0 $0 $0 2,235 1,735 0
321 ELECTRICITY 3,593 2,977 4,161 4,161 3,429 3,429 0.
322 NATURAL GAS 3,999 4,447 4,408 4,408 5,122 5,122 0
353 REFUSE COLLECTION $3,927 $1,790 4,060 4,060 4,600 4,600 0
355 CLEANING-TOWELS + RAGS $0 0 $400 $400 $0 $0 0
361 MEMBERSHIPS $55 $0 $50 $50 $55 $55 0 .
363 TRAINING $622 , $589 $400 $400 1,300 1,000 0
401 RENTAL,_EQUIPMENT $6 1,146 $300 $300 1,015 1,015 0
511 REP. BLDGS + GROUNDS $187 $1,179 $1,500 $1,500 2,000 1,500 0
512 REPAIR VEHICLES $2,477 $1,247 $2,300 $2,300 2,500 2,500 0
513 REPAIRS, EQUIPMENT 8,190 $22,418 $2,150 $2,150 2,600 2,600 0
TOTAL CONTRACTUAL SERVICES $23,056 $35,793 $19,729 $19,729 $24,856 $23,556 $0
CAPITAL OUTLAY
702 BLDG + STRUCTURES $0 $0 $1,500 $1,500 $3,750 $0
F
703 EQUIPMENT $75,740 $5,305 $4,000 $4,000 $5,300 $3,300
704 CAPITAL OUTLAY, VEHICLES $0 $12,284 $0 $0 $0 $0
TOTAL CAPITAL OUTLAY $75,740 $17,589 $5,500 $5,500 $9,050 $3,300 $0
GRAND TOTAL MAINTENANCE GARAGE $175,671 $148,223 $100,963 $100,963 $124,108 $114,904 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
100-4270 GENERAL FUND STREETS
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010. SALARIES, REGULAR $71,148 $72,482 $66,605 $66,605 $84,422 $78,762 0
011 OVERTIME, REGULAR 6,303 5,472 4,323 4,323 $6,100 $5,800 0
030 PENSIONS 9,083 9,155 7,923 7,923 $12,397 $12,269 0
040 GROUP INSURANCE 7,020 8,003 7,249 7,2499,610 $8,680 0
050 WORKERS COMPENSATION 4,312 4,944 4,363 4,363 $6,580 $6,439 0
TOTAL PERSONNEL SERVICES $97,866 $100,056 $90,463 $90,463 $119,109 $111,950 $0
MATERIALS + SUPPLIES
124 SUPPLIES, STREETS $0 $3,089 $0 $0 $0 $0 0
126 SUPPLIES, TRAFFIC CONTROL $0 $2,718 0 0 0 0 0
127 SUPPLIES, SNOW REMOVAL $27,446 $13,855 $14,000 $14,000 $15,500 $14,500 0
160 SUPPLIES OPERATING $3,220 $3,139 $7 130 $7 130 $6,505 $6,505 0
210 BOOKS & PERIODICALS $0 $0 $250 250 $250 $250 00
240 NIFORMS + CLOTHING $1,2A $1,341 $1,323 $1,323 $1,578 $1,437 0
TOTAL MATERIALS + SUPPLIES $31,964 $24,142 $22,703 $22,703 $23,833 $22,692 $0
CONTRACTUAL SERVICES
303 OTHER PROFESSIONAL SERVICE $0 $1,124 0 0 $3,750 $3,750
324 STREET LIGHTS $38,399 $0 0 $0 0 0
325 TRAFFIC SIGNAL - ELECT $3,765 $4,243 $4 421 $4 4 1 $4 745 $4 589 0
357 STREET SWEEPING $0 $0 500 500 135 135 0
361 MEMBERSHIPS $80 $123 1$125 125 $125 2 955 $2 955 0
363 TRAINING $812 730 $ ► $1,050 ,
401 RENTAL EQUIPMENT $0 ' $0 $0 $0 1,630 $630
513 REPAIRS, EQUIPMENT $4,030 $282 $2,100 $2,100 2,120 $1,120 $0
TOTAL CONTRACTUAL SERVICES $47,086 $6,502 $8,196 $8,196 $12,080 $9,924 $0
CAPITAL OUTLAY
702BLDG + STRUCTURES $0 $0 0 0 $7,900 $7,900 0
703 EQUIPMENT $5,001 $15,593 $17,700 $17,700 0 0 F 704 CAPITAL OUTLAY, VEHICLES $0 $5,826 $0 $0 $0 $0
705 CONSTRUCTION $59,524 $48,840 $125,000 $125,000 $125,000 $125,000
TOTAL CAPITAL OUTLAY $64,525 $70,259 $142,700 $142,700 $132,900 $132,900 $0
GRAND TOTAL STREETS $241,441 $200,959 $264,062 $264,062 $287,922 $277,466 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES • 07/14/93
100-4350 GENERAL FUND RECREATION
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $76,277 $84 466 $90,857 $90,857 $97,074 $97,074 0
011 OVERTIME, REGULAR $0 $954 $0 $0 $0 $0 li 020 SALARIES, TEMP/PART-TIME 29,776 3,355 $19,500 $19,500 $21,725 $21,725 030 PENSIONS10979 9,988 $12,513 12,513 13,437 $13,437 040 GROUP INSURANCE $6,000 6,840 $8,184 $8,184 $8,556 $8,556
050 WORKERS COMPENSATION $2,221 2,210 $2,497 $2,497 $2,863 $2,863 0
TOTAL PERSONNEL SERVICES $125,253 $107,813 $133,551 $133,551 $143,655 $143,655 $0 -
MATERIALS + SUPPLIES
160 SUPPLIES OPERATING $1,651 $1,830 $1;769 $1,769 $3,847 $3,511 0
210 BOOKS + PERIODICALS $0 $0 $0 $0 $0 $0 0
TOTAL MATERIALS + SUPPLIES $1,651 $1,830 $1,769 $1,769 $3,847 $3,511 $0
CONTRACTUAL SERVICES
330 POSTAGE $2 041 $2,074 $2,250 $2,250 $2;830 $2 880 0
342 ADVERTISEMENTS $107 $87 $96 $96 $144 $144 0
343 PRINTING $8 699 $7,314 $8 813 $8 813 $9 811 $9 811 0
361 MEMBERSHIPS $360 $380 $615 $615 $695 $775 0
• 362 CONFERENCES 381 $1,522 $2,150 $2,150 $0 2,535 0
363 TRAINING $1 827 1 330 $2 010 2 010 $4 645 1 110 0
380 MILEAGE $418 $363 $504 $504 $504 $400 0
390 GRANTS + SUBSIDIES $9,589 $8,991 $8,500 $8,500 $9,300 $9,300 0
391 TICKETS + REGISTRATIONS $0 $0 $0 $0 0 0 0
401 RENTAL EQUIPMENT $27 $0 100 100 $0 0 0
511 REPAIRS, EQUIPMENT $235 $240 $450 450 $450 $450 -�-- 0
TOTAL CONTRACTUAL SERVICES $23,684 $22,301 $25,488 $25,488 $28,429 $27,405 $0
CAPITAL OUTLAY SO702 $ $ $ SO $
O
703 EQUIPMENT $426$426 $3,857 $7,750 $7,750 $1,200 $1,200 $0
TOTAL CAPITAL OUTLAY $426 $3,857 $7,750 $7,750 $1,200 $1,200 $0
GRAND TOTAL RECREATION $151,014 $135,801 $168,558 $168,558 $177,131 $175,771 N~$0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
100-4360 GENERAL FUND PARKS
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $56,467 $59,332 $58,198 $58,198 $62,190 $62,190 0
011 OVERTIME, REGULAR $5,755 6,674 $4,196 $4,196 $9,073 $5,244 100 020 SALARIES, TEMP + PART TIME $13,866 8,398 $15,600 $15,600 $16,200 $16,200 0
030 PENSIONS $8,173 8,405 $8,786 $8,786 $9,112 $8,981
040 GROUP INSURANCE 6,092 6,840 7,440 7,440 5$7,440 7,440 0
050 WORKERS COMPENSATION . 2,321 2,853 2,867 2,867 3,544 3,499 0
_ TOTAL PERSONNEL SERVICES $92,674 $92,502 $97,087 $97,087 $107,559 $103,554 $0
MATERIALS + SUPPLIES
121 SUPPLIES, BLDGS & GRNDS0 $ 3,614 0 0 0 0
180 122 SUPPLIES, VEHICLE 0 2,856 00 0 0
123 SUPPLIES EQUIPMENT
160 SUPPLIES, OPERATING $18,8225 5,723 $20 503 $20 503 $28,330 $22,2000 0
17O 0
240 UNIFORMS + CLOTHINGLUBRICANTSR FUELS & $1,120 $1,40 26 $1,136 $3 1,136 $5533 43 $890 0
TOTAL MATERIALS + SUPPLIES $19,945 $26,055 $22,172 $22,172 $28,873 $23,090 $0
CONTRACTUAL SERVICES
303 OTHER PROF SERVICE $19,526 $10 $0 $0 $0 $0 0
310 COMMUNICATIONS-TELEPHONE $1,074 $1,818 $1 ,700 $1, 700 2,000 2,640 0
321 ELECTRICITY $5,633 $7 920 $8,393 $8,393 8,000 8,000 0
322 NATURAL GAS $523 $546 $500 $500 1,000 1,000 0
354 DEBRIS REMOVAL $2,099 $4,265 $1,700 $1,700 5,350 4,350 0
356 SATELLITES $3,778 $3,638 $4,390 $4,390 7,353 5,565 0
361 MEMBERSHIPS $0 $242 $0 $0 $0 $0 0
0
362 CONFERENCES
363 TRAINING $15 $0 $480 $480 1,930 1,045 0
390 GRANTS + SUBSIDIES $7,545 $1 500 $1 500 $1 500 7,500 7,500 0
401 RENTAL, EQUIPMENT $1,196 $313 500 $500 3,400 2,000 0
511 REPAIR BLDG + GROUNDS $3,861 $2,011 $3,000 $3,000 5,350 2,000 0
513 REPAIRS, EQUIPMENT $0 $0 $0 $0 2,000 2,000 0
TOTAL CONTRACTUAL SERVICES $45,250 $22,278 $22,163 $22,163 $43,883 $36,100 $0
CAPITAL OUTLAY
702 BUILDINGS & STRUCTURE $0 $0 $0 $0 $0 $0 0
703 EQUIPMENT $72,641 $45,504 $7,700 $7,700 $15,932 $5,932 0
704 VEHICLES 3077 56 705 CONSTRUCTION $28,483 $24,903 $12,750 $12,750 $26,300 $26,300 0
TOTAL CAPITAL OUTLAY $104,201 $70,463 $20,450 $20,450 $42,232 $32,232 $0
GRAND TOTAL PARKS $262,070 $211,298 $161,872 $161,872 $222,547 $194,976 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
100-4450 GENERAL FUND FORESTRY •
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR $18,400 $14,043 $14,043 $14,043 $14,043 $15,400 0
020 SALARIES, TEMP/PART-TIME $2 840 0 0 0 $3 120 0 0
030 PENSIONS $128 0 0 0 $239 0 0
040 GROUP INSURANCE 0 0 0 0 $0 0 0
050 WORKERS COMPENSATION $0 0 0 0 $136 0 0
. TOTAL PERSONNEL SERVICES $21,368 $14,043 $14,043 $14,043 $17,538 $15,400 $0
MATERIALS + SUPPLIES
160 SUPPLIES OPERATING $9,332 $485 $3 530 $3 530 $4 560 $4 560 $0
210 BOOKS + PERIODICALS $21 $0 $100 $100 $100 $100 0
TOTAL MATERIALS + SUPPLIES $9,353 $485 $3,630 $3,630 $4,660 $4,660 $0
CONTRACTUAL SERVICES
330 POSTAGE $0 $0 $90 $90 $90 $90 0
352 TREE REMOVAL $17,613 $10,750 $18,000 $18,000 $18,000 $18,000 0
361 MEMBERSHIPS $28 $$00 $30 35 $40 $40 0
363 TRAINING
TOTAL CONTRACTUAL SERVICES $17,656 $10,765 $18,155 $18,155 $18,165 $18,165 $0
CAPITAL OUTLAY
703 EQUIPMENT $4,993 $40 $0 $0 $0 $0 $0
TOTAL CAPITAL OUTLAY $4,993 $40 $0 $0 $0 $0 $0
GRAND TOTAL FORESTRY $53,370 $25,333 $35,828 $35,828 $40,363 $38,225 $0
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
100-4375 GENERAL FUND GOLF COURSE .
1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS . APPROVES
PERSONNEL SERVICES
010 SALARIES, REGULAR 0 0 0 0 $40,000 $40,000 0
011 OVERTIME, REGULAR 0 0 0 $0 $0 100 020 SALARIES, TEMP + PART TIME 0 0 00 00
030 PENSIONS •
0 0 0 0 $4,852 $4,852 0
040 GROUP INSURANCE 0 0 0. 0 3,720 3,720 0
050 WORKERS COMPENSATION 0 0 0 0 1,740 1,740 0
TOTAL PERSONNEL SERVICES $0 $0 $0 $0 $50,312 $50,312 $0
MATERIALS + SUPPLIES
121 SUPPLIES, BLDGS & GRNDS 0 0 0 0 0 0 0 •
122 SUPPLIES, VEHICLE 0 0 0 0 0 0 0
123 SUPPLIES, EQUIPMENT 0 0 0 0 0 0 0
160 SUPPLIES OPERATING 0 0 0 0 0 0 0
170 MOTOR FUELS & LUBRICANTS _ 0 0 0 0 • 0 0 0
240 UNIFORMS + CLOTHING 0 0 0 0 - 0 0 0
TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0
CONTRACTUAL SERVICES
303 OTHER•PROF SERVICE 0 0 0 0 0 0 0
310 COMMUNICATIONS-TELEPHONE 0 0 0 0 0 0 0
321 ELECTRICITY 0 0 0 0 0 0 0
322 NATURAL GAS 0 0 0 0 0 0 0
354 DEBRIS REMOVAL 0- 0 0 0 0 0 0
356 SATELLITES 0 0 0 0 0 0 . 0
361 MEMBERSHIPS 0 0 0 0 0 0 0
362 CONFERENCES 0 0 0 0 0 0 0.
363 TRAINING 0 0 0 0 0 0 0
390 GRANTS + SUBSIDIES 0 0 0 0 0 0 0
401 RENTAL, EQUIPMENT 0 0 0 0 0 0 0
511 REPAIR BLDG + GROUNDS 0 0 0 0 0 0 0
513 REPAIRS, EQUIPMENT 0 0 0 0 0 0 0
TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $0 $0 $0
• CAPITAL OUTLAY
702 BUILDINGS & STRUCTURE 0 0 0 0 0 0 0
703 EQUIPMENT Ig
0 0 0 0 0 0
704 VEHICLES 0 0 0 0 0 0
705 CONSTRUCTION 0 0 0 0 0 0 0
TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL GOLF COURSE $0 $0 $0 $0 $50,312 $50,312 $0
Tax comparison on five selected residential homestead properties 07/14/93
located within the City of Mounds View.
1993 Levy + 5%($87,719)
Average increase
Payable 1993 Payable 1994 Change in in Estimated
Tax Capacity Rate Tax Capacity Rate Tax Rate Market Values
21.057% 23.949% 13.73% 2.30%
1993 1994
Estimated 1993 1993 Estimated 1994 1994 Percent
Market Tax Net Market Tax Net Increase Increase
Value Capacity Tax Value Capacity Tax (Decrease) (Decrease)
$50,000.00 $500.00 $105.29 $51,150.00 $511.50 $122.50 $17.21 16.35%
$72,000.00 $720.00 $151.61 $73,656.00 $753.12 $180.36 $28.75 18.96%
$75,000.00 $780.00 $164.24 $76,725.00 $814.50 $195.06 $30.82 18.76%
$84,000.00 $960.00 $202.15 $85,932.00 $998.64 $239.16 $37.01 18.31%
$95,000.00 $1,180.00 $248.47 $97,185.00 $1,223.70 $293.06 $44.59 17.94%
$100,000.00 $1,280.00 $269.53 $102,300.00 $1,326.00 $317.56 $48.03 17.82%
$110,000.00 $1,480.00 $311.64 $112,530.00 $1,530.60 $366.56 $54.92 17.62%
$125,000.00 $1,830.00 $385.34 $127,875.00 $1,837.50 $440.06 $54.71 14.20%
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City of Mounds View
Property Tax Computations
Example No. 1 — Residential Homestead, Estimated Market Value of$84,000
Tax Capacity is determined as follows:
1.00 % x first$ 72,000 of Estimated Market Value 720.00
2.00 % x Estimated Market Value in excess of$ 72,000 240.00
Net Tax Capacity 960.00
The net tax capacity is the amount to which the tax rate is applied.
Net tax payable = .23949 x $960 = 229.91
Example No.2 — Commercial/Industrial, Estimated Market Value of$ 500,000
Tax Capacity is determined as follows:
3.00 % x first$ 100,000 of Estimated Market Value 3,000.00
4.60 % x Estimated Market Value in excess of$ 100,000 4,600.00
Net Tax Capacity 7,600.00
The net tax capacity is the amount to which the tax rate is applied.
Net tax payable = .23949 x $7,600 = 1,820.12
Please note that in 1993 tax capacity for commercial/industrial property
was determined as follows:
3.00 % x first$ 100,000 of Estimated Market Value 3,000.00
4.70 % x Estimated Market Value in excess of$ 100,000 4,700.00
Net Tax Capacity 7,700.00
L: u J Y �y J J a/ Y J g r v
TO: Mayor & Council a j
FROM: Don Brager, Finance Director - Treasurer
DATE: July 15, 1993
SUBJECT: Assessor ' s 1993 Estimated Market Values
Attached is some information I received from Ramsey
County about 1993 Estimated Market Values. These 1993
Estimated Market Values are the values which will be
used to calculate net tax capacity values for taxes
payable in 1994. Also the aggregate of the net tax
capacity values are used in determining the tax
capacity rates of the City, County, School District,
and other taxing jurisdictions. At the present time
these numbers are preliminary. They will be finalized
after the board of equalization completes their work.
For properties within the City of Mounds View total
Estimated Market Values changed as follows:
Residential + 2. 3%
Commercial/Industrial + 0. 4%
Apartments 0. 5%
The change in Estimated Market Values for single family
residential properties changed as follows:
Decrease in Estimated Market Value
Over 5% 5. 3%(145)
- 1 - 5% 14. 6%(398)
No change 18. 0%(491 )
Increase in Estimated Market Value
•
1 - 5% 40. 5%0 , 107) •
- 5 - 10% 21 .7%(594)
11% or more 0. 0%(0)
Should you have any questions please do not hesitate to
contact me .
06-16-93 03: 02 PM :001
I
Post-It"brand fax transmittal memo 7671 1#of mom ► 1�
DProm f
oti, '% eV ` C.- inJhs S v4�4e/
MEMORANDUM ceC"`�re-P }4104at RoisyCC41� Jay
Dept, Phalle
vnoe,.r a ac-,O f
Fut, F8x#
DATE: June 3, 1993
TO: County Board of Equalization
FROM: Brian Ducklov, Assessor t,nicr2
SUBJECT: 1993 Ramsey County Valuation Summary
The 1993 market value estimates for properties in Ramsey County have
been completed. Overall, real estate market values for Ramsey County
increased 8 tenths of 1 percent in 1993 over 1992 market values. The
taxable market value for Ramsey County for 1993 is $15.65 billion
dollars.
Residential market values increased 1.9 percent for the 1993
assessment over 1992 market values. The County-wide adjusted sales
ratio for residential property is 95.0 percent.
Extensive work vas done on the residential computer model for the 1993
market values. Market values vere allowed to increase or decrease to
reach their target value generated by the computer model. This
increased reliance on the model value will give us better assessment
uniformity in that both higher and lower valued properties will be
valued at or very close to actual market value.
Apartment market values decreased 1.2 percent for the overall County.
The apartment market remains relatively soft. The County-vide
adjusted sales ratio for apartment properties is 98.8 percent.
Commercial Industrial market values declined 3.6 percent. Market
values for commercial industrial properties continue to slide with no
apparent signs of recovery in the near future. The County-wide
adjusted sales ratio for commercial industrial properties is 96.4
percent.
Please take some time to reviev the information in the booklet. You
should find the information interesting and informative. If you have
any questions or comments about the Board of Equalization or the
assessment process, please call me at 266-2103. Your comments and
suggestions vill be appreciated.
sm
1
06-16-93 03: 02 PM :002
_ELAINE
RESIDENTIAL 0.0 + '
' COMM/IND 0.0 - -
'; •r APIRTM8NT5 • 0.0 `
SPRING LAKE PARK WHITE BEAR TOWN
RESTRESIDENTIAL -0.5)_ • RESIDENTIAL 3.3
IND . NORTH OAKS
0.0 MOUNDS VIEW _ COMM/IND • -0.4.
APARTMENTS --- ��- APARTMENTS 0.0
RESIDENTIAL 2.3 RESIDENTIAL 1.5 .
COMM/IND 1.7 WHITE EHAR
' LAR:
COMM/IND 0.4 AP RTMENTS 0.0
APARTMENTS o.4
-0.5
NEW-BRIGHTON
�3 3HOREVIER GEM LASE
_ COMM/IND
• RESIDENTIAL 0 3 RESIDENTIAL ___6 RESIDENTIAL -1.3 APARTMENTS
•
•
COMM/IND 0.2 COMM/IND 0.2 C° /IND 0.5 '
APARTMENTS APARTMENTS -0.2 APARTMENTS 0.8 0.0 9
1
ST. ANTHONY ARDEN HILLS .......--...1i.
VADNAIS HEIGHTS
•
RESIDENTIAL - 3.3 RESIDENTIAL 1.1 RESIDENTIAL 1.3
COMM/IND 0.3 COMM/IND 0.0 COMM/IND 0.1
APARTMENTS 0.0 APARTMENTS 0.0 APARTMENTS 1.0
ROSEVILLE .--- LITTLE CANADA
RESIDENTIAL 1.4 RESIDENTIAL 1.1 NORTH ST. PAUL
COMM/IND -0.3 COMM/IND 0.4
-
APARTMENTS 0.8 APARTMENTS -0.7 ' RESIDENTIAL 2.4
LAUDERDALE FALCON HEIGHTS I COMM/IND 0.0 •
APARTMENTS -0.4
RESIDENTIAL 1.3 RESIDENTIAL 5.5 2lAPL&NOOD
COMM/IND 0.0• COMM/IND -0.5
APARTMENTS -0.1 APARTMENTS 0.3 RESIDENTIAL -0.2
COMM/IND -0.1
1��J APARTMENTS 1.2
ST. 'OWL-
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APARTMENTS 0.0
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