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Proposed 2010 Budget Document
~!.l GENERAL GOVERNMENT 1110 Legislative 1120 Administration 1130 Finance 1140 Legal 1150 Assessing 1160 MIS 1170 City Hall 1180 Elections 1190 Library Building TOTAL LAW ENFORCEMENT 1210 Law Enforcement 1220 Fire 1250 Building Inspection 1260 CSO TOTAL PUBLIC WORKS 1310 Engineering 1320 Street Maintenance 1350 Street Lighting 1370 Vehicle Maintenance TOTAL COMMUNITY DEVELOPMENT 1410 Planning Commission 1420 Planning Administration 1430 Senior Commission * TOTAL PARKS & RECREATION 1510 Park & Rec. Commission 1520 Park Administration 1530 Recreation Center 1540 Lake Ann 1550 Park Maintenance 1560 Senior Center 1600 Recreation Programs 1700 Self-Supporting Programs 1800 Recreation Sports TOTAL Total Operational Expenditures Transfer for Roads ** TOTAL GENERAL FUND CITY OF CHANHASSEN 2010 BUDGET Expenditures Personal Materials & Contractual Capital 2010 2009 % Services Supplies Services Outlay Total Total Change 32,300 200 76,800 - 109,300 122,900 -11.07% 395,700 500 65,000 - 461,200 462,100 -0.19% 226,800 200 50,100 200 277 ,300 290,600 -4.58% - - 148,000 - 148,000 168,000 -11.90% - - 110,000 - 110,000 110,000 0.00% 173,000 2,400 72,400 - 247,800 299,200 -17.18% 69,900 48,300 301,300 - 419,500 420,100 -0.14% 21,500 - 6,400 - 27,900 27,900 0.00% - 3,000 134,200 - 137,200 137,200 0.00% 919,200 54,600 964,200 200 1,938,200 2,038,000 -4.90% 78,200 - 1,553,000 - 1,631,200 1,625,100 0.38% 485,000 47,100 116,000 - 648,100 675,200 -4.01% 649,000 6,100 22,900 - 678,000 721,100 -5.98% 56,000 5,000 13,700 - 74,700 74,700 0.00% 1,268,200 58,200 1,705,600 - 3,032,000 3,096,100 -2.07% 530,400 1,300 31,200 300 563,200 563,500 -0.05% 641,200 141,600 34,400 1,300 818,500 801,100 2.17% - 5,000 343,400 - 348,400 328,400 6.09% 259,400 168,400 96,400 3,000 527,200 534,500 -1.37% 1,431,000 316,300 505,400 4,600 2,257,300 2,227,500 1.34% - 200 4,000 - 4,200 4,200 0.00% 394,100 700 14,100 - 408,900 403,500 1.34% 22,000 - 10,700 - 32,700 37,800 -13.49% 416,100 900 28,800 - 445,800 445,500 0.07% - 200 2,000 - 2,200 2,200 0.00% 124,700 1,000 24,700 - 150,400 135,600 10.91% 219,700 47,300 79,300 - 346,300 315,600 9.73% 13,400 9,500 45,400 - 68,300 80,300 -14.94% 704,700 81,300 94,600 4,000 884,600 880,900 0.42% 44,000 4,500 20,600 - 69,100 69,300 -0.29% 169,800 19,100 94,600 - 283,500 290,500 -2.41% 28,700 8,600 46,000 - 83,300 85,600 -2.69% 9,500 8,900 - - 18,400 0 100.00% 1,314,500 180,400 407,200 4,000 1,906,100 1,860,000 2.48% 5,349,000 610,400 3,611,200 8,800 9,579,400 9,667,100 -0.91% 50,000 192,000 9,629,400 9,859,100 -2.33% CITY OF CHANHASSEN 2010 BUDGET REVENUE 101 General Fund 2008 2009 2009 2010 Ine Over ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget GENERAL PROPERTY TAX 3010 Current Property Tax 6,489,049 7,173,500 7,173,500 7,380,000 2.9% 3002 Allowance for Delinquent Taxes (270,000) (270,000) (270,000) 3011 Delinquent Property Tax 92,219 100,000 100,000 100,000 3041 MVHC 79,892 3090 Other Property Taxes 3500 Local Government Aid * TOTAL GENERAL PROPERTY TAX 6,661,160 7,003,500 7,003,500 7,210,000 2.9% LICENSES 3203 Dog Kennel 1,282 800 800 800 3205 Dog or Cat 9,284 6,000 6,000 6,000 3213 Solicitor 600 500 500 500 3226 Liquor On and Off Sale 87,750 84,000 84,000 84,000 3230 Rental Housing Licenses 11,350 30,000 30,000 30,000 3284 Rubbish 3,000 5,000 5,000 5,000 * TOTAL LICENSES 113,266 126,300 126,300 126,300 0.0% PERMITS 3301 Building 685,297 725,000 350,000 350,000 3302 Plan Check 354,943 330,000 175,000 175,000 3305 Heating & AlC 92,452 120,000 60,000 60,000 3306- Plumbing 73,167 95,000 50,000 50,000 3307 Trenching 29,536 30,000 15,000 15,000 3308 Gun 1,090 1,000 1,000 1,000 3309 Sprinkler 16,907 14,000 14,000 14,000 3311 Sign 7,365 7,500 7,500 7,500 3320 Stable 210 300 300 300 3330 Elec Permit App Forms 3331 Firework's Application Fee 300 3390 Misc. Permits 3,470 2,000 2,000 2,000 * TOTAL PERMITS 1,264,738 1,324,800 674,800 674,800 -49.1% FINES & PENALTIES 3401 Traffic & Ordinance Violation 117,758 150,000 150,000 125,000 3402 Vehicle Lockouts 1,500 2,500 2,500 2,500 3404 Dog/Cat Impound 5,376 6,000 6,000 6,000 3405 Other Fines and Penalties * TOTAL FINES & PENALTIES 124,634 158,500 158,500 133,500 -15.8% INTERGOVERNMENTAL REVENUE 3503 Reimbursement from School District 25,000 25,000 45,000 3509 Other Shared Taxes 136,370 160,000 160,000 160,000 3510 Grants-State 86,685 80,000 80,000 80,000 * TOTAL INTERGOVERNMENTAL REV 223,054 265,000 265,000 285,000 7.5% CITY OF CHANHASSEN 2010 BUDGET REVENUE 101 General Fund 2008 2009 2009 2010 Inc Over ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget CHARGES FOR CURRENT SERVICES 3601 Sale of Documents 1,359 1,000 1,000 1,000 3602 Use & Variance Permits 33,890 22,000 22,000 22,000 3603 Rezoning Fees 500 2,000 2,000 2,000 3604 Assessment Searches 180 500 500 500 3605 Plat Recording Fees 4,430 7,000 7,000 7,000 3607 Election Filing Fees 20 3613 Misc.-General Government 4,047 5,000 5,000 5,000 3614 Admin. Charge-2% Constr. 33,680 25,000 25,000 25,000 3615 Admin. Charge-5% Street Re-Constr. 24,000 24,000 24,000 3615 Admin. Charge-5% Utility Projects 84,000 3617 Engineering General 3619 Investment Management Fee 75,000 75,000 75,000 75,000 3629 Misc.-Public Safety 10,240 6,000 6,000 6,000 3630 Recreation Program Fees 37,706 40,000 40,000 40,000 3631 Recreation Canter 234,746 196,000 196,000 221,000 3633 Park Equipment Rental 227 200 200 300 3634 Park Facility Usage Fee 10,036 14,000 14,000 14,000 3635 Watercraft Rental 4,897 4,000 4,000 4,500 3636 Self-Supporting Programs 85,921 105,000 105,000 98,000 3637 Senior Programs 31,504 28,000 28,000 28,000 3638 Food Concessions 12,574 12,000 12,000 12,000 3639 Misc.-Park & Rec. 875 800 800 1,000 3641 Youth Sport Donation 3642 Recreation Sports 31,000 3649 Misc.-Public Works 6,900 5,000 5,000 5,000 3651 Merchandise Sales 3,465 1,500 1,500 1,500 3670 Internment Fee 400 * TOTAL CURRENT SERVICES 592,596 574,000 574,000 707,800 23.3% OTHER REVENUE 3801 Interest Earnings 216,283 200,000 200,000 200,000 3802 Equipment Rental & Sale 135,906 135,000 135,000 140,000 3803 Building Rental 6,715 4,000 4,000 4,000 3804 Land Sale 7,298 3807 Donations 30,650 20,500 20,500 20,500 3808 Ins. Recoveries & Reimburse 5,000 5,000 5,000 3816 SAC Retainer 4,001 5,000 5,000 5,000 3818 Sur-Tax Retainer 726 1,000 1,000 1,000 3820 Misc. Other Revenue 120 1,000 1,000 1,000 3829 Interest/Penalties-Other 500 500 500 3903 Refunds/Reimbursements 52,390 35,000 35,000 43,000 3910 Misc. Revenue 3980 Cash Short/Over (5) * TOTAL OTHER REVENUE 454,085 407,000 407,000 420,000 3.2% ** TOTAL GENERAL FUND REVENUE 9,433,533 9,859,100 9,209,100 9,557,400 -3.1% TOTAL GENERAL FUND EXPENDITURES 9,629,400 NET LEVY REMAINING (Use of Gen Fund Reserves) (72,000) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1110 Legislative 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCICDECl 4020 Salaries & Wages-Temp 28,750 31,600 30,000 (5.1%) 4030 Contributions-Retirement 2,049 2,500 2,200 (12.0%) 4050 Workers Compensation 100 100 0.0% * TOTAL PERSONAL SERVICES 30,799 34,200 32,300 (5.6%) 4210 Books & Periodicals 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 200 200 0.0% 4300 Fees, Services 4,243 4,000 4,300 7.5% 4330 Postage 3,083 6,500 3,500 (46.2%) 4340 Printing & Publishing 35,034 38,000 36,000 (5.3%) 4360 Subscriptions & Memberships 22,102 30,000 25,000 (16.7%) 4370 Travel & Training 3,485 8,000 5,000 (37.5%) 4375 Promotional Expense 3,052 2,000 3,000 50.0% * TOTAL CONTRACTUAL SERVICES 70,998 88,500 76,800 (13.2%) ** TOTAL LEGISLATIVE 101,797 122,900 109,300 (11.1%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1120 Administration 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 296,210 309,500 316,000 2.1% 4020 Salaries & Wages-Temp 554 6,000 1,000 (83.3% ) 4030 Contributions-Retirement 39,890 44,600 46,300 3.8% 4040 Contributions-Insurance 32,680 35,200 31,700 (9.9%) 4050 Workers Compensation 441 1,300 700 (46.2%) 4060 Unemployment 274 0.0% * TOTAL PERSONAL SERVICES 370,049 396,600 395,700 (0.2%) 4120 Supplies-Equipment 64 200 200 0.0% 4130 Supplies-Program 100 100 0.0% 4210 Books & Periodicals 60 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 124 500 500 0.0% 4300 Fees, Services 9,008 7,000 7,000 0.0% 4310 Telephone 3,998 2,900 2,900 0.0% 4330 Postage 20,363 16,000 16,000 0.0% 4340 Printing & Publishing 5,478 1,000 1,000 0.0% 4360 Subscriptions & Memberships 3,558 4,000 4,000 0.0% 4370 Travel & Training 9,239 8,000 8,000 0.0% 4380 Mileage 5,100 7,200 7,200 0.0% 4410 Rental-Equipment 13,626 18,500 18,500 0.0% 4530 Repair & Maintenance-Equip 300 300 0.0% 4807 Property Tax Expense 1,694 100 100 0.0% 4901 Refunds/Reimbursements 10 0.0% 4933 Sales Tax 57 0.0% * TOTAL CONTRACTUAL SERVICES 72,132 65,000 65,000 0.0% 4703 Office Equipment 0.0% * TOTAL CAPITAL OUTLAY 0.0% ** TOTAL ADMINISTRATION 442,305 462,100 461,200 (0.2%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1130 Finance 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCJ(DECl 4010 Salaries & Wages-Reg 168,711 176,200 176,500 0.2% 4011 Overtime 22 200 (100.0%) 4030 Contributions-Retirement 23,192 25,400 25,900 2.0% 4040 Contributions-Insurance 19,437 22,900 24,000 4.8% 4050 Workers Compensation 253 800 400 (50.0%) 4060 Unemployment 1,452 0.0% * TOTAL PERSONAL SERVICES 213,068 225,500 226,800 0.6% 4120 Supplies-Equipment 100 100 0.0% 4210 Books & Periodicals 100 100 0.0% * TOTAL MATERIALS & SUPPLIES 200 200 0.0% 4300 Fees, Services 9,723 30,000 10,000 (66.7%) 4301 Fees, Financial/Audit 30,098 25,000 30,000 20.0% 4310 Telephone and Communications 429 400 500 25.0% 4330 Postage 200 200 0.0% 4340 Printing & Publishing 1,783 1,500 1,800 20.0% 4360 Subscriptions & Memberships 180 400 400 0.0% 4370 Travel & Training 6,137 7,100 7,100 0.0% 4530 Repair & Maintenance-Equip 35 100 100 0.0% 4901 Refunds/Reimbursements 593 0.0% * TOTAL CONTRACTUAL SERVICES 48,978 64,700 50,100 (22.6%) 4703 Office Equipment 153 200 200 0.0% * TOTAL CAPITAL OUTLAY 153 200 200 0.0% ** TOTAL FINANCE 262,199 290,600 277,300 (4.6%) CITY OF CHANHASSEN 2010 BUDGET 1140 Legal 101 General Fund ACCOUNT DESCRIPTION 2008 ACTUAL 2009 to 2009 2010 2010 BUDGET BUDGET % INC/lDEC) 168,000 148,000 (11.9%) 168,000 148,000 (11.9%) 4302 * Fees, Legal TOTAL CONTRACTUAL SERVICES 131,789 131,789 ** TOTAL LEGAL 131,789 168,000 148,000 (11.9%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1150 Property Assessment 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCIlDEC\ 4300 Fees, Services 105,351 109,900 109,900 0.0% 4340 Printing & Publishing 100 100 0.0% * TOTAL CONTRACTUAL SERVICES 105,351 110,000 110,000 0.0% ** TOTAL PROPERTY ASSESSMENT 105,351 110,000 110,000 0.0% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1160 M.I.S. 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 133,018 135,300 135,700 0.3% 4030 Contributions-Retirement 18,441 19,600 20,000 2.0% 4040 Contributions-Insurance 15,262 16,200 17,000 4.9% 4050 Workers Compensation 200 600 300 (50.0%) * TOTAL PERSONAL SERVICES 166,920 171,700 173,000 0.8% 4150 Maintenance Materials 1,148 1,300 1,300 0.0% 4210 Books & Periodicals 507 600 600 0.0% 4220 Software Licenses 692 0.0% 4260 Small Tools & Equipment 247 500 500 0.0% * TOTAL MATERIALS & SUPPLIES 2,594 2,400 2,400 0.0% 4300 Fees, Services 61,704 92,400 44,600 (51.7%) 4310 Telephone 1,322 1,500 1,500 0.0% 4320 Utilities 8,645 12,000 13,800 15.0% 4370 Travel & Training 11,940 14,200 7,500 (47.2%) 4530 Repair & Maintenance-Equip 4,054 5,000 5,000 0.0% 4933 Sales Tax 104 0.0% * TOTAL CONTRACTUAL SERVICES 87,769 125,100 72,400 (42.1%) 4703 Office Equipment 0.0% * TOTAL CAPITAL OUTLAY 0.0% ** TOTAL M.I.S. 257,284 299,200 247,800 (17.2%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1170 City Hall 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCIlDEC) 4010 Salaries & Wages-Reg 51,354 51,500 50,800 (1.4%) 4011 Overtime-Reg 4,077 3,500 3,500 0.0% 4030 Contributions-Retirement 7,734 7,500 7,500 0.0% 4040 Contributions-Insurance 5,829 6,200 6,400 3.2% 4050 Workers Compensation 1,422 1,800 1,700 (5.6%) * TOTAL PERSONAL SERVICES 70,417 70,500 69,900 (0.9% ) 4110 Supplies-Office 38,924 43,000 43,000 0.0% 4120 Supplies-Equipment 162 1,000 1,000 0.0% 4140 Supplies-Vehicles 670 1,000 1,000 0.0% 4150 Maintenance Materials 5,416 3,000 3,000 0.0% 4260 Small Tools & Equipment 48 300 300 0.0% * TOTAL MATERIALS & SUPPLIES 45,220 48,300 48,300 0.0% 4300 Fees, Services 9,987 7,000 7,000 0.0% 4310 Telephone 7,245 16,000 16,000 0.0% 4320 Utilities 56,314 60,000 60,000 0.0% 4350 Cleaning & Waste Removal 32,258 35,700 35,700 0.0% 4370 Travel & Training 125 0.0% 4440 License & Registration 15 100 100 0.0% 4483 Insurance-General Liability 160,198 170,000 170,000 0.0% 4510 Repair & Maintenance-Building 19,802 10,000 10,000 0.0% 4520 Repair & Maintenance-Vehicles 400 400 0.0% 4530 Repair & Maintenance-Equip 13,018 2,000 2,000 0.0% 4933 Sales Tax 202 100 100 0.0% * TOTAL CONTRACTUAL SERVICES 299,162 301,300 301,300 0.0% ** TOTAL CITY HALL 414,799 420,100 419,500 (0.1%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1180 Elections 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4020 Salaries & Wages-Temp 27,704 20,500 20,500 0.0% 4030 Contributions-Retirement 119 1,000 1,000 0.0% 4060 Unemployment 30 0.0% * TOTAL PERSONAL SERVICES 27,852 21,500 21,500 0.0% 4110 Office Supplies 545 200 200 0.0% 4300 Fees, Services 2,188 3,000 3,000 0.0% 4340 Printing & Publishing 175 2,000 2,000 0.0% 4370 Travel & Training 4,025 1,200 1,200 0.0% * TOTAL CONTRACTUAL SERVICES 6,933 6,400 6,400 0.0% ** TOTAL ELECTIONS 34,785 27,900 27,900 0.0% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1190 Library Building 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCICDECl 4120 Supplies-Equipment 319 0.0% 4150 Maintenance Materials 1,575 3,000 3,000 0.0% 4260 Small Tools & Equipment 293 0.0% * TOTAL MATERIALS & SUPPLIES 2,187 3,000 3,000 0.0% 4300 Fees, Services 5,896 4,000 4,000 0.0% 4310 Telephone 1,748 2,200 2,200 0.0% 4320 Utilities 75,685 80,000 80,000 0.0% 4350 Cleaning & Waste Removal 31,839 34,000 34,000 0.0% 4510 Repair & Maintenance-Building 4,668 7,000 7,000 0.0% 4530 Repair & Maintenance-Equip 9,006 7,000 7,000 0.0% * TOTAL CONTRACTUAL SERVICES 128,842 134,200 134,200 0.0% ** TOTAL LIBRARY 131,029 137,200 137,200 0.0% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1210 Police Administration 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 60,745 62,400 62,100 (0.5%) 4030 Contributions-Retirement 8,610 9,000 9,100 1.1% 4040 Contributions-Insurance 5,904 6,300 6,500 3.2% 4050 Workers Compensation 202 500 500 0.0% * TOTAL PERSONAL SERVICES 75,460 78,200 78,200 0.0% 4130 Program Supplies 4,262 5,000 5,000 0.0% 4300 Fees, Services 1,419,121 1,536,900 1,543,000 0.4% 4360 Subscriptions & Memberships 32 0.0% 4370 Travel & Training 241 500 500 0.0% 4375 Promotional Expense 2,260 4,500 4,500 0.0% 4933 Sales Tax 142 0.0% * TOTAL CONTRACTUAL SERVICES 1,426,060 1,546,900 1,553,000 0.4% ** TOTAL POLICE ADMINISTRATION 1,501,520 1,625,100 1,631,200 0.4% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1220 Fire Prevention Administration 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCJ(DEC) 4010 Salaries & Wages-Reg 129,962 134,500 133,600 (0.7%) 4011 Overtime 551 1,000 1,000 0.0% 4020 Salaries & Wages-Temp 146,828 160,000 150,000 (6.3%) 4030 Contributions-Retirement 155,083 180,000 165,000 (8.3% ) 4040 Contributions-Insurance 19,551 22,100 23,400 5.9% 4050 Workers Compensation 9,062 14,500 12,000 (17.2%) * TOTAL PERSONAL SERVICES 461,036 512,100 485,000 (5.3%) 4120 Supplies-Equipment 10,260 11,000 11,000 0.0% 4130 Supplies-Program 4,057 2,000 2,000 0.0% 4140 Supplies-Vehicles 11,599 12,000 12,000 0.0% 4150 Maintenance Materials 737 500 500 0.0% 4170 Motor Fuels and Lubrication 180 0.0% 4210 Books & Periodicals 471 600 600 0.0% 4240 Uniforms & Clothing 9,259 10,000 10,000 0.0% 4260 Small Tools & Equipment 4,270 6,000 6,000 0.0% 4290 Misc. Materials & Supplies 5,484 5,000 5,000 0.0% * TOTAL MATERIALS & SUPPLIES 46,316 47,100 47,100 0.0% 4300 Fees, Services 9,786 10,000 10,000 0.0% 4310 Telephone 3,747 6,000 6,000 0.0% 4320 Utilities 25,763 28,500 28,500 0.0% 4330 Postage 34 0.0% 4350 Cleaning & Waste Removal 4,765 6,000 6,000 0.0% 4360 Subscriptions & Memberships 1,666 2,000 2,000 0.0% 4370 Travel & Training 739 10,000 10,000 0.0% 4375 Promotional Expense 10,979 9,000 9,000 0.0% 4483 Insurance-General Liability 2,196 1,000 1,000 0.0% 4510 Repair & Maintenance-Building 8,890 7,000 7,000 0.0% 4520 Repair & Maintenance-Vehicles 5,529 8,000 8,000 0.0% 4530 Repair & Maintenance-Equip 13,714 11,000 11 ,000 0.0% 4531 Repair & Maintenance-Radios 13,720 5,000 5,000 0.0% Contribution for Performance 12,500 12,500 0.0% 4933 Sales Tax 502 0.0% * TOTAL CONTRACTUAL SERVICES 102,029 116,000 116,000 0.0% ** TOTAL FIRE PREVENTION ADMIN 609,381 675,200 648,100 (4.0%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1250 Code Enforcement 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCIlDECl 4010 Salaries & Wages-Reg 489,430 503,200 502,300 (0.2%) 4011 Overtime-Reg 4,000 (100.0%) 4020 Salaries & Wages-Temp 11,915 30,000 (100.0%) 4021 Overtime-Temp 132 0.0% 4030 Contributions-Retirement 68,688 72,500 73,600 1.5% 4040 Contributions-Insurance 64,165 67,900 71,300 5.0% 4050 Workers Compensation 1,470 3,500 1,800 (48.6%) * TOTAL PERSONAL SERVICES 635,800 681,100 649,000 (4.7%) 4120 Supplies-Equipment 245 500 500 0.0% 4130 Supplies-Program 1,011 500 500 0.0% 4140 Supplies-Vehicles 1 ,458 1,700 1,700 0.0% 4210 Books & Periodicals 2,136 2,500 2,500 0.0% 4240 Uniforms & Clothing 1,349 500 500 0.0% 4260 Small Tools & Equipment 20 400 400 0.0% * TOTAL MATERIALS & SUPPLIES 6,219 6,100 6,100 0.0% 4300 Fees, Services 11 ,000 (100.0%) 4310 Telephone 3,841 4,000 4,000 0.0% 4340 Printing & Publishing 3,000 3,000 0.0% 4360 Subscriptions & Memberships 225 1,000 1,000 0.0% 4370 Travel & Training 4,529 11,000 11,000 0.0% 4375 Promotional Expense 200 200 0.0% 4440 License & Registration 421 200 200 0.0% 4520 Repair & Maintenance-Vehicles 545 500 500 0.0% 4530 Repair & Maintenance-Equip 1,561 2,000 2,000 0.0% 4901 Refunds/Reimbursements 1,357 1,000 1,000 0.0% 4933 Sales Tax 145 0.0% * TOTAL CONTRACTUAL SERVICES 12,624 33,900 22,900 (32.4%) ** TOTAL CODE ENFORCEMENT 654,643 721,100 678,000 (6.0%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1260 Community Service 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/lDEC} 4020 Salaries & Wages-Temp 43,158 47,000 47,000 0.0% 4021 Overtime-Temp 906 1,400 1,400 0.0% 4030 Contributions-Retirement 6,003 6,000 6,000 0.0% 4040 Contributions-Insurance 596 600 600 0.0% 4050 Workers Compensation 933 1,000 1,000 0.0% * TOTAL PERSONAL SERVICES 51,596 56,000 56,000 0.0% 4120 Supplies-Equipment 797 1,500 1,500 0.0% 4130 Supplies-Program 441 700 700 0.0% 4140 Supplies-Vehicles 2,056 1,000 1,000 0.0% 4210 Books & Periodicals 116 200 200 0.0% 4240 Uniforms & Clothing 1,137 1,600 1,600 0.0% * TOTAL MATERIALS & SUPPLIES 4,548 5,000 5,000 0.0% 4300 Fees, Services 10,930 9,600 9,600 0.0% 4310 Telephone 722 1,000 1,000 0.0% 4340 Printing & Publishing 562 500 500 0.0% 4360 Subscriptions & Memberships 110 300 300 0.0% 4370 Travel & Training 350 700 700 0.0% 4440 License & Registration 15 0.0% 4520 Repair & Maintenance-Vehicles 1,000 1,000 0.0% 4530 Repair & Maintenance-Equip 183 300 300 0.0% 4531 Repair & Maintenance-Radios 677 300 300 0.0% 4901 Refunds/Reimbursements 32 0.0% 4933 Sales Tax 10 0.0% * TOTAL CONTRACTUAL SERVICES 13,591 13,700 13,700 0.0% - TOTAL COMMUNITY SERVICE 69,734 74,700 74,700 0.0% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1310 Engineering 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 394,201 410,600 409,800 (0.2%) 4011 Overtime-Reg 4,029 1,500 1,500 0.0% 4020 Salaries & Wages-Temp 10,860 15,000 15,000 0.0% 4030 Contributions-Retirement 56,315 59,200 60,000 1.4% 4040 Contributions-Insurance 33,244 40,900 42,600 4.2% 4050 Workers Compensation 1,192 2,900 1,500 (48.3%) * TOTAL PERSONAL SERVICES 499,841 530,100 530,400 0.1% 4110 Office Supplies 24 0.0% 4120 Supplies-Equipment 339 500 400 (20.0%) 4140 Supplies-Vehicles 1,618 500 800 60.0% 4210 Books & Periodicals 53 300 100 (66.7%) * TOTAL MATERIALS & SUPPLIES 2,033 1,300 1,300 0.0% 4300 Fees, Services 17 ,572 18,000 18,000 0.0% 4310 Telephone 2,108 2,100 2,100 0.0% 4330 Postage 110 400 400 0.0% 4340 Printing & Publishing 562 1,200 600 (50.0%) 4360 Subscriptions & Memberships 1,486 1,200 1,500 25.0% 4370 Travel & Training 2,725 4,500 4,200 (6.7%) 4380 Mileage 500 500 0.0% 4440 License & Registration 29 300 300 0.0% 4520 Repair & Maintenance-Vehicles 500 500 0.0% 4530 Repair & Maintenance-Equip 5,609 3,000 3,000 0.0% 4531 Repair & Maintenance-Radios 100 100 0.0% 4901 Refunds/Reimbursements 5 0.0% 4933 Sales Tax 77 0.0% * TOTAL CONTRACTUAL SERVICES 30,281 31,800 31,200 (1.9%) 4705 Other Equipment 50 300 300 0.0% * TOTAL CAPITAL OUTLAY 50 300 300 0.0% ** TOTAL ENGINEERING 532,205 563,500 563,200 (0.1%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1320 Street Maintenance 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/lDECl 4010 Salaries & Wages-Reg 435,084 463,700 457,800 (1.3%) 4011 Overtime-Reg 18,641 8,000 8,000 0.0% 4020 Salaries & Wages-Temp 12,860 10,000 10,000 0.0% 4021 Overtime-Temp 83 0.0% 4030 Contributions-Retirement 66,140 66,800 67,100 0.4% 4040 Contributions-Insurance 59,755 62,800 61,900 (1.4%) 4050 Workers Compensation 30,175 22,500 36,400 61.8% * TOTAL PERSONAL SERVICES 622,738 633,800 641,200 1.2% 4120 Supplies-Equipment 58,284 44,000 44,000 0.0% 4140 Supplies-Vehicles 16,687 25,000 25,000 0.0% 4150 Maintenance Materials 78,472 55,000 65,000 18.2% 4170 Motor Fuels & Lubricants 2,948 0.0% 4210 Books & Periodicals 100 100 0.0% 4240 Uniforms & Clothing 3,477 4,800 4,800 0.0% 4260 Small Tools & Equipment 388 2,700 2,700 0.0% * TOTAL MATERIALS & SUPPLIES 160,255 131,600 141,600 7.6% 4300 Fees, Services 382 1,000 1,000 0.0% 4310 Telephone 2,918 3,800 3,800 0.0% 4340 Printing & Publishing 300 300 0.0% 4350 Cleaning & Waste Removal 47 300 300 0.0% 4360 Subscriptions & Memberships 2,172 1,200 1,200 0.0% 4370 Travel & Training 190 1,500 1,500 0.0% 4410 Rental-Equipment 1,500 1,500 0.0% 4440 License & Registration 458 600 600 0.0% 4510 Repair & Maintenance-Building 500 500 0.0% 4520 Repair & Maintenance-Vehicles 526 3,500 3,500 0.0% 4530 Repair & Maintenance-Equip (1,928) 5,500 5,500 0.0% 4531 Repair & Maintenance-Radios 500 500 0.0% 4540 Repair & Maintenance-Streets 391 500 500 0.0% 4560 Repair & Maintenance-Signs 12,168 13,700 13,700 0.0% 4933 Sales Tax 3,593 0.0% * TOTAL CONTRACTUAL SERVICES 20,916 34,400 34,400 0.0% 4703 Office Equipment 300 300 0.0% 4705 Other Equipment 1,000 1,000 0.0% * TOTAL CAPITAL OUTLAY 1,300 1,300 0.0% ** TOTAL STREET MAINTENANCE 803,910 801,100 818,500 2.2% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1350 Street Lighting & Signals 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCIlDEC) 4120 Supplies-Equipment 2,891 5,000 5,000 0.0% * TOTAL MATERIALS & SUPPLIES 2,891 5,000 5,000 0.0% 4300 Fees, Services 300 300 0.0% 4310 Telephone 541 600 600 0.0% 4320 Utilities 306,348 295,000 315,000 6.8% 4530 Repair & Maintenance-Equip 2,500 2,500 0.0% 4565 Repair & Maintenance-Lights&Signals 9,150 25,000 25,000 0.0% * TOTAL CONTRACTUAL SERVICES 316,039 323,400 343,400 6.2% ** TOTAL STREET LIGHT & SIGNALS 318,930 328,400 348,400 6.1% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1370 City Garage 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCIlDECl 4010 Salaries & Wages-Reg 181,106 186,100 185,700 (0.2%) 4011 Overtime-Reg 6,414 6,500 6,500 0.0% 4030 Contributions-Retirement 25,274 26,800 27,200 1.5% 4040 Contributions-Insurance 27,212 29,100 30,600 5.2% 4050 Workers Compensation 7,565 6,600 9,400 42.4% * TOTAL PERSONAL SERVICES 247,571 255,100 259,400 1.7% 4120 Supplies-Equipment 1,142 3,300 3,300 0.0% 4140 Supplies-Vehicles 142 500 500 0.0% 4150 Maintenance Materials 1,811 1,000 1,000 0.0% 4170 Motor Fuels & Lubricants 156,330 210,000 158,000 (24.8%) 4240 Uniforms & Clothing 971 1,200 1,200 0.0% 4260 Small Tools & Equipment 2,054 4,400 4,400 0.0% * TOTAL MATERIALS & SUPPLIES 162,450 220,400 168,400 (23.6%) 4300 Fees, Services 696 1,300 1,300 0.0% 4310 Telephone 3,137 4,000 4,000 0.0% 4320 Utilities 23,997 29,000 70,000 141.4% 4330 Postage 9 0.0% 4340 Printing & Publishing 100 100 0.0% 4350 Cleaning & Waste Removal 6,662 7,600 10,000 31.6% 4360 Subscriptions & Memberships 200 200 0.0% 4370 Travel & Training 17 1,500 1,500 0.0% 4410 Rental-Equipment 500 500 0.0% 4440 License & Registration 340 500 500 0.0% 4510 Repair & Maintenance-Building 6,022 4,000 4,000 0.0% 4520 Repair & Maintenance-Vehicles 300 300 0.0% 4530 Repair & Maintenance-Equip 2,423 3,900 3,900 0.0% 4531 Repair & Maintenance-Radios 100 100 0.0% 4933 Sales Tax 327 0.0% * TOTAL CONTRACTUAL SERVICES 43,629 53,000 96,400 81.9% 4703 Office Equipment 22 500 500 0.0% 4705 Other Equipment 5,500 2,500 (54.5%) * TOTAL CAPITAL OUTLAY 22 6,000 3,000 (50.0%) ** TOTAL CITY GARAGE 453,672 534,500 527,200 (1.4%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1410 Planning Commission 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INCUDEC) 4210 Books & Periodicals 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 200 200 0.0% 4340 Printing & Publishing 2,461 3,000 3,000 0.0% 4350 Cleaning & Waste Removal 62 0.0% 4360 Subscriptions & Memberships 139 200 200 0.0% 4370 Travel & Training 342 800 800 0.0% * TOTAL CONTRACTUAL SERVICES 3,004 4,000 4,000 0.0% ** TOTAL PLANNING COMMISSION 3,004 4,200 4,200 0.0% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1420 Planning Administration 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 296,778 305,300 304,900 (0.1%) 4030 Contributions-Retirement 40,279 44,000 44,700 1.6% 4040 Contributions-Insurance 35,983 38,100 43,900 15.2% 4050 Workers Compensation 448 1,300 600 (53.8%) * TOTAL PERSONAL SERVICES 373,487 388,700 394,100 1.4% 4120 Supplies-Equipment 168 300 300 0.0% 4130 Supplies-Program 100 100 0.0% 4140 Supplies-Vehicles 72 100 100 0.0% 4210 Books & Periodicals 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 241 700 700 0.0% 4300 Fees, Services 7,433 5,000 5,000 0.0% 4310 Telephone 6 200 200 0.0% 4340 Printing & Publishing 200 200 0.0% 4360 Subscriptions & Memberships 1,131 1,500 1,500 0.0% 4370 Travel & Training 4,090 6,400 6,400 0.0% 4440 License & Registration 15 600 600 0.0% 4520 Repair & Maintenance-Vehicles 208 200 200 0.0% 4901 Refunds/Reimbursements 1,193 0.0% 4933 Sales Tax 1 0.0% * TOTAL CONTRACTUAL SERVICES 14,076 14,100 14,100 0.0% ** TOTAL PLANNING ADMINISTRATION 387,804 403,500 408,900 1.3% CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1430 Senior Commission 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 17,062 17,800 17,700 (0.6%) 4030 Contributions-Retirement 2,366 2,600 2,600 0.0% 4040 Contributions-Insurance 1,483 1,600 1,600 0.0% 4050 Workers Compensation 25 100 100 0.0% * TOTAL PERSONAL SERVICES 20,936 22,100 22,000 (0.5%) 4300 Fees, Services 8,724 15,000 10,000 (33.3%) 4370 Travel & Training 200 200 0.0% 4375 Promotional Expense 25 500 500 0.0% * TOTAL CONTRACTUAL SERVICES 8,749 15,700 10,700 (31.8%) ** TOTAL SENIOR COMMISSION 29,685 37,800 32,700 (13.5%) 2/ ..\ CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1510 Park & Roo Commission 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEQ} 4130 Supplies-Program 100 100 0.0% 4210 Books & Periodicals 100 100 0.0% TOTAL MATERIALS & SUPPLIES 200 200 0.0% 4340 Printing & Publishing 920 900 900 0.0% 4360 Subscriptions & Memberships 700 700 0.0% 4370 Travel & Training 174 400 400 0.0% * TOTAL CONTRACTUAL SERVICES 1,094 2,000 2,000 0.0% ** TOTAL PARK & REC COMMISSION 1,094 2,200 2,200 0.0% "_1 CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1520 Park & Rec Administration 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 98,391 99,100 99,500 0.4% 4030 Contributions-Retirement 13,338 14,300 14,500 1.4% 4040 Contributions-Insurance 9,516 10,100 10,500 4.0% 4050 Workers Compensation 147 500 200 (60.0%) TOTAL PERSONAL SERVICES 121,391 124,000 124,700 0.6% 4120 Supplies-Equipment 18 500 500 0.0% 4130 Supplies-Program 57 200 200 0.0% 4210 Books & Periodicals 100 100 0.0% 4240 Uniforms & Clothing 200 200 0.0% * TOTAL MATERIALS & SUPPLIES 75 1,000 1,000 0.0% 4300 Fees, Services 10 1,100 1,100 0.0% 4310 Telephone 1,507 900 900 0.0% 4330 Postage 400 2,000 400.0% 4340 Printing & Publishing 1,500 14,000 833.3% 4360 Subscriptions & Memberships 1,068 1,600 1,600 0.0% 4370 Travel & Training 4,390 4,800 4,800 0.0% 4380 Mileage 142 300 300 0.0% TOTAL CONTRACTUAL SERVICES 7,116 10,600 24,700 133.0% ** TOTAL PARK & REC ADMINISTRATION 128,582 135,600 150,400 10.9% t J. CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1530 Recreation Center 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries &Wages-Reg 50,204 53,900 53,900 0.0% 4020 Salaries & Wages-Temp 146,087 135,000 130,000 (3.7%) 4030 Contributions-Retirement 27,060 28,000 28,000 0.0% 4040 Contributions-Insurance 4,889 6,200 6,400 3.2% 4050 Workers Compensation 4,171 4,000 1,400 (65.0%) 4060 Unemployment 30 0.0% * TOTAL PERSONAL SERVICES 232,442 227,100 219,700 (3.3%) 4120 Supplies-Equipment 2,652 8,000 4,000 (50.0%) 4130 Supplies-Program 42,686 3,000 42,000 1300.0% 4150 Maintenance Materials 518 500 500 0.0% 4240 Uniforms & Clothing 826 800 0.0% TOTAL MATERIALS & SUPPLIES 46,681 11,500 47,300 311.3% 4300 Fees, Services 51,588 29,700 32,000 7.7% 4310 Telephone 1,071 2,500 2,500 0.0% 4320 Utilities 32,988 37,500 37,500 0.0% 4360 Subscriptions & Memberships 381 300 300 0.0% 4370 Travel & Training 99 400 400 0.0% 4375 Promotional Expense 1,544 1,600 1,600 0.0% 4510 Repair & Maintenance-Building 5,382 3,000 3,000 0.0% 4530 Repair & Maintenance-Equip 3,569 1,000 1,000 0.0% 4590 Misc. Contractual Services 108 1,000 1,000 0.0% 4933 Sales Tax 175 0.0% * TOTAL CONTRACTUAL SERVICES 96,903 77,000 79,300 3.0% ** TOTAL RECREATION CENTER 376,026 315,600 346,300 9.7% .';}. CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1540 Lake Ann Park Operations 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DECl 4020 Salaries & Wages-Temp 5,965 12,200 12,200 0.0% 4021 Overtime-Temp 29 400 400 0.0% 4030 Contributions-Retirement 459 600 600 0.0% 4050 Workers Compensation 143 200 200 0.0% TOTAL PERSONAL SERVICES 6,595 13,400 13,400 0.0% 4120 Supplies-Equipment 1,965 0.0% 4130 Supplies-Program 5,962 9,000 9,000 0.0% 4240 Uniforms & Clothing 500 500 0.0% * TOTAL MATERIALS & SUPPLIES 7,927 9,500 9,500 0.0% 4300 Fees, Services 29,136 34,000 30,000 (11.8%) 4310 Telephone 1,739 2,400 2,000 (16.7%) 4320 Utilities 11 ,438 20,000 13,000 (35.0%) 4340 Printing & Publishing 133 1,000 400 (60.0%) * TOTAL CONTRACTUAL SERVICES 42,445 57,400 45,400 (20.9%) ** TOTAL LAKE ANN PARK OPERATIONS 56,968 80,300 68,300 (14.9%) ft -'-,. CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1550 Park Maintenance 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC} 4010 Salaries & Wages-Reg 440,351 448,500 448,100 (0.1%) 4011 Overtime-Reg 8,840 15,000 15,000 0.0% 4020 Salaries & Wages-Temp 87,251 90,000 90,000 0.0% 4021 Overtime-Temp 2,983 4,000 4,000 0.0% 4030 Contributions-Retirement 68,406 67,000 69,000 3.0% 4040 Contributions-Insurance 60,663 64,100 67,400 5.1% 4050 Workers Compensation 10,710 12,500 11,200 (10.4%) TOTAL PERSONAL SERVICES 679,203 701,100 704,700 0.5% 4120 Supplies-Equipment 42,021 32,000 38,000 18.8% 4140 Supplies-Vehicles 6,007 8,000 8,000 0.0% 4150 Maintenance Materials 21,083 33,000 27,000 (18.2%) 4151 Irrigation Materials 2,210 3,000 3,000 0.0% 4170 Motor Fuels & lubricants 125 0.0% 4240 Uniforms & Clothing 1,461 2,800 2,800 0.0% 4260 Small Tools & Equipment 1,643 2,500 2,500 0.0% * TOTAL MATERIALS & SUPPLIES 74,550 81,300 81,300 0.0% 4300 Fees, Services 25,722 22,000 22,000 0.0% 4310 Telephone 2,457 3,700 2,700 (27.0%) 4320 Utilities 10,534 7,500 8,600 14.7% 4340 Printing & PUblishing 200 200 0.0% 4350 Cleaning & Waste Removal 9,089 8,000 8,000 0.0% 4360 Subscriptions & Memberships 70 400 400 0.0% 4370 Travel & Training 416 2,000 2,000 0.0% 4400 Rental-land & Buildings 29,196 31,500 31,500 0.0% 4410 Rental-Equipment 939 2,000 2,000 0.0% 4440 license & Registration 909 700 700 0.0% 4510 Repair & Maintenance-Building 8,119 3,000 3,000 0.0% 4520 Repair & Maintenance-Vehicles 2,192 2,500 2,500 0.0% 4530 Repair & Maintenance-Equip 3,027 6,500 6,500 0.0% 4531 Repair & Maintenance-Radios 500 500 0.0% 4560 Repair & Maintenance-Signs 1,652 4,000 4,000 0.0% 4933 Sales Tax 43 0.0% * TOTAL CONTRACTUAL SERVICES 94,364 94,500 94,600 0.1% 4705 Other Equipment 1,190 4,000 4,000 0.0% * TOTAL CAPITAL OUTLAY 1,190 4,000 4,000 0.0% ** TOTAL PARK MAINTENANCE 849,307 880,900 884,600 0.4% {,J CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1560 Senior Citizens Center 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 35,655 38,400 38,200 (0.5%) 4030 Contributions-Retirement 5,085 5,600 5,600 0.0% 4040 Contributions-Insurance 295 0.0% 4050 Workers Compensation 54 200 200 0.0% * TOTAL PERSONAL SERVICES 41,089 44,200 44,000 (0.5%) 4120 Supplies-Equipment 368 300 300 0.0% 4130 Supplies-Program 2,241 4,200 4,200 0.0% TOTAL MATERIALS & SUPPLIES 2,610 4,500 4,500 0.0% 4300 Fees, Services 22,986 19,600 19,600 0.0% 4340 Printing & Publishing 100 100 0.0% 4350 Cleaning & Waste Removal 147 200 200 0.0% 4360 Subscriptions & Memberships 28 100 100 0.0% 4370 Travel & Training 145 300 300 0.0% 4375 Promotional Expense 200 200 0.0% 4380 Mileage 160 100 100 0.0% 4933 Sales Tax 1 0.0% * TOTAL CONTRACTUAL SERVICES 23,467 20,600 20,600 0.0% ** TOTAL SENIOR CITIZENS CENTER 67,166 69,300 69,100 (0.3%) CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1600 Recreation Programs 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 88,678 89,100 88,900 (0.2% ) 4020 Salaries & Wages-Temp 61,743 62,500 55,500 (11.2%) 4021 Overtime-Temp 1,329 1,100 1,100 0.0% 4030 Contributions-Retirement 17,364 15,500 17,000 9.7% 4040 Contributions-Insurance 5,213 8,000 7,100 (11.3%) 4050 Workers Compensation 1,227 1,400 200 (85.7%) * TOTAL PERSONAL SERVICES 175,554 177,600 169,800 (4.4%) 4120 Supplies-Equipment 2,000 2,000 0.0% 4130 Supplies-Program 16,282 15,600 15,600 0.0% 4240 Uniforms & Clothing 1,245 1,500 1,500 0.0% * TOTAL MATERIALS & SUPPLIES 17,527 19,100 19,100 0.0% 4300 Fees, Services 64,252 54,100 58,000 7.2% 4310 Telephone 1,194 3,200 3,200 0.0% 4320 Utilities 3,358 3,700 3,500 (5.4%) 4330 Postage 200 200 0.0% 4340 Printing & Publishing 5,856 6,400 4,400 (31.3%) 4370 Travel & Training 414 400 400 0.0% 4380 Mileage 15 600 200 (66.7%) 4400 Rental-Land & Buildings 5,981 7,000 6,500 (7.1%) 4410 Rental-Equipment 12,668 18,200 18,200 0.0% 4933 Sales Tax 84 0.0% * TOTAL CONTRACTUAL SERVICES 93,823 93,800 94,600 0.9% ** TOTAL RECREATION PROGRAMS 286,903 290,500 283,500 (2.4%) . ,.~:, CITY OF CHANHASSEN 2010 BUDGET 101 General Fund 1700 Self-Supporting Programs 2009 to 2008 2009 2010 2010 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 22,170 22,300 22,300 0.0% 4020 Salaries & Wages-Temp 3,725 900 900 0.0% 4030 Contributions-Retirement 3,478 3,300 3,400 3.0% 4040 Contributions-Insurance 1,303 2,000 2,000 0.0% 4050 Workers Compensation 86 100 100 0.0% TOTAL PERSONAL SERVICES 30,762 28,600 28,700 0.3% 4120 Supplies-Equipment 600 600 0.0% 4130 Supplies-Program 7,700 7,100 8,000 12.7% * TOTAL MATERIALS & SUPPLIES 7,700 7,700 8,600 11.7% 4300 Fees, Services 45,929 49.300 46,000 (6.7%) * TOTAL CONTRACTUAL SERVICES 45,929 49,300 46,000 (6.7%) ** TOTAL SELF-SUPPORTING PROGRAMS 84,391 85,600 83,300 (2.7%) :;-:';',\ \,' CITY OF CHANHASSEN 2010 BUDGET 1800 Recreation Sports 101 General Fund ACCOUNT DESCRIPTION 2008 ACTUAL 2009 BUDGET 2010 BUDGET 2009 to 2010 % INCUDECl 4020 4030 4050 4120 4130 4240 4300 * Salaries & Wages-Temp Contributions-Retirement Workers Compensation TOTAL PERSONAL SERVICES * Supplies-Equipment Supplies-Program Uniforms & Clothing TOTAL MATERIALS & SUPPLIES * Fees, Services TOTAL CONTRACTUAL SERVICES ** TOTAl RECREATION SPORTS 8,400 1,000 100 9,500 2,000 2,100 4,800 8,900 18,400 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% CITY OF CHANHASSEN (DECEMBER) TAX LEVY 2010 Budget 2009 2010 Percent TAX CAPACITY BASED TAX LEVY Levy Levy Increase General Fund $7,173,500 $7,380,000 2.88% 206,500 Capital Replacement Fund (for equipment) 824,000 824,000 0.00% Pavement Mgmt Fund (Sealcoating) 267,875 200,000 -25.34% General Obligation Debt 297,900 0 -100.00% General Obligation Debt (212 Bonds) 285,000 337,500 18.42% Audubon 253,795 0.00% Public Works Facility 599,300 100.00% Debt of Other Agencies (EDA) 122,603 122,195 -0.33% TOTAL TAX CAPACITY BASED TAX LEVIES $8,970,878 9,716,790 8.31 % MARKET VALUE TAX LEVY Park Referendum 972,700 -100.00% Library Referendum 491,300 496,400 1.04% TOTAL MARKET VALUE TAX LEVY $1,464,000 $496,400 -66.09% Use of cash reserves to buy down debt levies ($360,313) $0 TOTAL TAX LEVY $10,074,565 $10,213,190 1.38% Dollar Increase $138,625 LEVY MAX Scenario 1 Scenario 2 Scenario 3 Scenario 4 Scenario 5 Full FTE + Full FTE + Full FTE - Minus 1 FTE . Minus 2 FTE . Deputy + $53K Deputy - $53K Deputy. $53k Deputy. $53k Deputy. $53k Taxes applied to: General Fund $ 7,593,223 $ 7,540,000 $ 7,452,000 $ 7,380,000 $ 7,320,000 Capital Replacement 824,000 824,000 824,000 824,000 824,000 Pavement Mgmt 200,000 200,000 200,000 200,000 200,000 Total Levy subject to levy limits $8,617,223 $8,564,000 $8,476,000 $8,404,000 $8,344,000 Bond Funds 1,555,395 1,555,395 1,555,395 1,555,395 1,555,395 Audubon 253,795 253,795 253,795 253,795 253,795 Reduction in OS Levy 0 0 0 0 0 Total $10,426,413 $10,373,190 $10,285,190 $10,213,190 $10,153,190 Tax Generation Capacity Prior Year $10,074,565 $10,074,565 $10,074,565 $10,074,565 $10,074,565 New Construction $138,625 $138,625 $138,625 $138,625 $138,625 Exsiting MV Inc $0 $0 $0 $0 $0 TIF Oist 1 $0 $0 $0 $0 $0 Eden Trace TIF $0 $0 $0 $0 $0 Gateway TIF $0 $0 $0 $0 $0 Total Capacity $10,213,190 $10,213,190 $10,213,190 $10,213,190 $10,213,190 Estimated Effect on avg Taxpayer 2.09% 1.57% 0.70% 0.000/0 -0.59% Estimated Dollar Effect on avg Taxpayer $ 18.80 $ 14.10 $ 6.40 $ $ (5.30) ~ lL li J go ;: '6 ~ cc ~ 01 ~~~ gu ~ 01 ~U sigo ~:!.li! ~ ~U gu ~ 01 8~8 g~~ ~ 8~8 g~~ g 01 8~S @g~ ..,.:::t .. 1; 01 sU g~~ .. ~ sU g~~ .. 1; 01 S~8 sigg ~~cg .. 1; 01 s@s gu S@S gu 8U ~!~ '" ~ :! o 01 '" ~ s~s sil'{g coe. 01 1; 01 8~S g!ig ~e~ 1; 01 s@s ggg ~::tr-. o 1; 01 8U ~g~ .:t:.:;:: 8 01 8U 8"00 "01 ~e"" 8 01 sU gu ~ .. 8 01 ri! 01 ~ 81;;~ e E<o H~ US lllg~ "'01'" N";"; 010_ ,...~U) U~ ~g~ ~\Q c;)gC\l ~.....;; ui"':lIi ...-- e::tn im~ ...;..;..: --01 ~~U) SgN (7;NSi ~':8 ...li!", ::: ggf;f .. .. .. g:ifif ~;;\t) Ui'g'" ~N~ ~ ~ ::: fS.. 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