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2. Truth in Taxation Hearing Fiscal Year 2000 Budget Hearing Draft December 6, 1999 CITY OF CHANHASSEN 2000 BUDGET Personal Materials & Contractual Capital Services Supplies Services Outlay Total GENERAL GOVERNMENT 111 Legislative 27,300 1,050 119,860 148,210 112 Administration 209,700 25,300 60,150 1,000 296,150 113 Finance 165,400 5,350 54,000 1,000 225,750 114 Legal 90,000 90,000 115 Property Assessment 70,000 70,000 116 M.I.S. 66,150 7,900 133,400 72,600 280,050 117 City Hall 49,000 14,350 191,800 500 255,650 118 Elections 27,100 2,000 16,000 45,100 TOTAL 544,650 55.950 735,210 75,100 1,410,910 PUBLIC SAFETY 121 Police Administration 75,800 670,184 745.984 122 Fire Prevention Administration 301,000 41,900 96,050 438,950 123 Public Safety Commission 700 1,775 2,475 125 Code Enforcement 576,900 20,100 26,300 623,300 126 Animal Control 19,000 8,750 7,850 1,000 36,600 TOTAL 972,700 71,450 802,159 1,000 1,847,309 PUBLIC WORKS 131 Engineering 334,350 7,350 249,350 500 591,550 132 Street Maintenance 493,900 211,400 58,300 2,000 765,600 135 Street Lighting & Signals 2,400 272,300 274,700 137 City Garage 230,800 12,550 40,600 6,500 290,450 TOTAL 1.059,050 233.700 620.550 9,000 1.922,300 PARKS & RECREATION 141 Park & Rec Commission 375 4,000 4,375 142 Park & Ree Administration 119,250 2,450 15,450 137,150 143 Recreation Center 180,300 18,350 49,000 247,650 144 Senior Citizens Center 24,200 5,525 5,175 34,900 145 Recreation Programs 104,300 16,250 80,300 200,850 146 Self-Supporting Programs 39,050 9,950 32,300 81,300 147 Lake Ann Park Operations 7,550 14,650 35,695 57,895 148 Park Maintenance 483,500 107,800 145,450 11,200 747,950 TOTAL 958.150 175,350 367,370 11,200 1,512,070 COMMUNITY DEVELOPMENT 151 Planning Commission 200 3,700 3,900 152 Planning Administration 214,100 2,400 14,200 230,700 153 Senior Facility Commission 14,500 200 7,900 22,600 . TOTAL 228,600 2,800 25,800 257,200 .. TOTAL GENERAL FUND 3,763,150 539,250 2,551,089 96,300 6,949,789 CITY OF CHANHASSEN 2000 BUDGET REVENUE 101 General Fund 1999 2000 ACCOUNT DESCRIPTION BUDGET BUDGET GENERAL PROPERTY TAX 3010 Current Property Tax 3,389,348 4,036,000 3002 Allowanee for Delinquents (97,824) (60,000) 3011 Delinquent Property Tax 114,128 50,000 3041 Homestead & Ag Credit 699,607 690,183 3090 Other Property Taxes 2,000 2,000 . TOTAL GENERAL PROPERTY TAX 4.107,259 4,718,183 LICENSES 3203 Dog Kennel 400 400 3204 Cigarette 3205 Dog or Cat 2,000 2,000 3213 Solieitor 300 300 3223 3.2 Off and On Sale 1,800 1,800 3226 Liquor On and Off Sale 59,000 59,000 3227 Club and Sunday 1,700 1,700 3284 Rubbish 1,000 1,000 TOTAL LICENSES 66,200 66,200 PERMITS 3301 Building 400,000 400,000 3302 Plan Cheek 250,000 250,000 3305 Heating & AlC 55,000 55,000 3306 Plumbing 55,000 55,000 3307 Trenehing 13,000 13,000 3308 Gun 1,300 1,300 3309 Sprinkler 4,000 2,000 3310 Gas Piping 16,000 20,000 3311 Sign 2,000 2,000 3316 Septie Tank 1,000 1,500 3320 Stable 200 200 3328 Wetland Alteration 1,000 500 3329 Demolition 100 100 3390 Mise. Permits 1,500 1,500 . TOTAL PERMITS 800,100 802,100 FINES & PENALTIES 3401 Traffie & Ordinanee Violation 27,000 35,000 3404 Dog/Cat Impound 6,500 4,500 3405 Other Fines/Penalties . TOTAL FINES & PENALTIES 33,500 39,500 CITY OF CHANHASSEN 2000 BUDGET REVENUE 101 General Fund 1999 2000 ACCOUNT DESCRIPTION BUDGET BUDGET INTERGOVERNMENTAL REVENUE 3502 M.S.A. Main!. & Constr. 25,000 30,000 3509 Other Shared Taxes 25,000 30,000 3510 Grants-State 39,952 40,000 3520 Grants-County 3530 Grants-Federal 75,000 . TOTAL INTERGOVERNMENTAL REV 89,952 175,000 CHARGES FOR CURRENT SERVICES 3601 Sale of Doeuments 4,000 4,000 3602 Use & Varianee Permits 26,000 26,000 3603 Rezoning Fees 1,500 500 3604 Assessment Searehes 5,000 5,000 3613 Mise.-General Govemment 5.000 5.000 3614 Admin. Charge-2% Constr. 18,500 98,500 3615 Admin. Charge-H.R.A. 75,000 3616 Admin. Charge-Eeon. Dev. 20,000 3617 Mise. Engineering 3618 Admin. Charge-Other Funds 10,000 3619 Investment Management Fee 65,000 65,000 3623 Animal Control 3629 Mise.-Publie Safety 2,000 5,000 3631 Reereation Center 200,000 182,500 3632 Park Admission Fees 3633 Park Equipment Rental 150 150 3634 Park Faeility Usage Fee 10,000 7,500 3635 Watereraft Rental 3,000 4,200 3636 Self-Supporting Programs 40,000 70,500 3637 Senior Programs 10,000 11,000 3638 Food Coneessions 12,500 16,000 3639 Mise.-Park & Ree. 600 600 3649 Mise.-Publie Works 13,000 5,000 . TOTAL CURRENT SERVICES 521,250 506,450 OTHER REVENUE 3801 Interest Earnings 100,000 170,000 3802 Equipment Rental & Sale 2,000 2,000 3803 Building Rental 500 60,000 3805 Loan Payment 500 84,000 3807 Donations 10,000 10,000 3808 Ins. Reeoveries & Reimburse 5,000 5,000 3812 Contraetor Verifieation 3,000 3,000 3816 SAC Retainer 2,000 2,000 3818 Sur-Tax Retainer 2,000 2,000 3820 Mise. Other Revenue 300 300 3903 Refunds/Reimbursements 5,000 5,000 3903 Refunds/Reimbursements 97,013 . TOTAL OTHER REVENUE 227,313 343,300 .. TOTAL GENERAL FUND REVENUE 5,845,574 6,650,733 CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 111 Legislative 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/(DEC\ 4020 Salaries & Wages-Temp 25,200 25,200 25,200 0.0% 4030 Contributions-Retirement 2,000 2,000 2,000 0.0% 4050 Workers Compensation 100 100 100 0.0% . TOTAL PERSONAL SERVICES 27,300 27,300 27,300 0.0% 4110 Supplies-Offiee 780 780 780 0.0% 4210 Books & Periodieals 270 270 270 0.0% . TOTAL MATERIALS & SUPPLIES 1,050 1,050 1,050 0.0% 4300 Fees, Serviees 9,500 15,000 15,000 57.9% 4310 Telephone 360 360 360 0.0% 4330 postage 24,000 15,000 15,000 (37.5%) 4340 Printing & Publishing 45,000 45,000 40,000 (11.1%) 4360 Subseriptions & Memberships 17,000 17,000 17,000 0.0% 4370 Travel & Training 11,540 10,000 10,000 (13.3%) 4375 Promotional Expense 1,100 1,500 1,500 36.4% 4483 Insurance-General Liability 18,500 21,000 21,000 13.5% . TOTAL CONTRACTUAL SERVICES 127,000 124,860 119,860 (5.6%) .. TOTAL LEGISLATIVE 155,350 153,210 148,210 (4.6%) CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 112 AdministratIon 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEÇ) 4010 Salaries & Wages-Reg 193,000 192,000 174,000 (9.8%) 4030 Contributions-Retirement 24,800 24,600 22,300 (10.1%) 4040 Contributions-I nsurance 11,900 13,400 13,100 10.1% 4050 Workers Compensation 1,000 300 300 (70.0%) . TOTAL PERSONAL SERVICES 230,700 230,300 209,700 (9.1%) 4110 Supplies-Office 24,000 24,000 24,000 0.0% 4120 Supplies-Equipment 200 200 200 0.0% 4130 Supplies-Program 100 100 100 0.0% 4170 Motor Fuels & Lubricants 900 900 900 0.0% 4210 Books & Periodicals 100 100 100 0.0% . TOTAL MATERIALS & SUPPLIES 25,300 25,300 25,300 0.0% 4300 Fees, Services 1,500 1,500 1,500 0.0% 4310 Telephone 1,250 1,250 1,250 0.0% 4330 Postage 12,000 12,000 12,000 0.0% 4340 Printing & Publishing 1,200 600 600 (50.0%) 4360 Subscriptions & Memberships 3,000 3,500 16.7% 4370 Travel & Training 6,000 6,000 6,000 0.0% 4380 Mileage 7,200 7,200 7,200 0.0% 4410 Rental-Equipment 35,500 35,500 27,300 (23.1%) 4440 License & Registration 30 (100.0%) 4530 Repair & Maintenance-Equip 800 800 800 0.0% · TOTAL CONTRACTUAL SERVICES 68,480 64,850 60,150 (12.2%) 4703 Office Equipment 1,000 1,000 1,000 0.0% · TOTAL CAPITAL OUTLAY 1,000 1,000 1,000 0.0% 4984 Attributable to Constr/Develop (62,000) (100.0%) · TOTAL MISCELLANEOUS (62,000) (100.0%) .. TOTAL ADMINISTRATION 263,480 321,450 296,150 12.4% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 113 Finance 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC\ 4010 Salaries & Wages-Reg 134,000 139,000 139,000 0.0% 4030 Contributions-Retirement 16,100 17,900 17,900 11.2% 4040 Contributions-I nsurance 6,500 8,200 8,200 26.2% 4050 Workers Compensation 800 300 300 (62.5%) . TOTAL PERSONAL SERVICES 157,400 165,400 165,400 5.1% 4110 supplies-Office 1,700 1,700 1,700 0.0% 4120 supplies-Equipment 800 800 800 0.0% 4130 Supplies-Program 2,500 2,500 2,500 0.0% 4210 Books & Periodicals 350 350 350 0.0% . TOTAL MATERIALS & SUPPLIES 5,350 5,350 5,350 0.0% 4300 Fees, Services 16,100 16,100 16,100 0.0% 4301 Fees, Financial/Audit 25,000 27,000 27,000 8.0% 4310 Telephone 100 100 100 0.0% 4340 Printing & Publishing 4,000 4,000 4,000 0.0% 4360 Subscriptions & Memberships 700 700 700 0.0% 4370 Travel & Training 5,600 5,600 5,600 0.0% 4530 Repair & Maintenance-Equip 500 500 500 0.0% · TOTAL CONTRACTUAL SERVICES 52,000 54,000 54,000 3.8% 4703 Office Equipment 1,000 1,000 · TOTAL CAPITAL OUTLAY 1,000 1,000 4984 Attributable to Constr/Develop (42,950) (100.0%) · TOTAL MISCELLANEOUS (42,950) (100.0%) .. TOTAL FINANCE 171,800 225,750 225,750 31.4% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 114 Legal ACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 2000 MANAGER PROPOSED 1999 TO PROPOSED % INCIIDEC) 4302 Fees, Legal 90,000 90,000 90,000 0.0% . TOTAL CONTRACTUAL SERVICES 90,000 90,000 90,000 0.0% .. TOTAL LEGAL 90,000 90,000 90,000 0.0% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 115 Property Assessment ACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 2000 MANAGER PROPOSED 1999 TO PROPOSED % INCIIDEC) 4300 Fees, Services 63,000 67,000 67,000 6.3% 4340 Printing & Publishing 4,000 3,000 3,000 (25.0%) . TOTAL CONTRACTUAL SERVICES 67,000 70,000 70,000 4.5% .. TOTAL PROPERTY ASSESSMENT 67,000 70,000 70,000 4.5% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 116 M.J.S. 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/(DEC) 4010 Salaries & Wages-Reg 27,000 28,000 56,000 107.4% 4030 Contributions-Retirement 3,500 3,600 7,100 102.9% 4040 Contributions-I nsurance 1,500 1,500 2,950 96.7% 4050 Workers Compensation 100 100 100 0.0% . TOTAL PERSONAL SERVICES 32,100 33,200 66,150 106.1% 4110 Supplies-Office 2,165 6,500 6,500 200.2% 4150 Maintenance Materials 500 400 400 (20.0%) 4210 Books & Periodicals 315 400 400 27.0% 4260 Small Tools & Equipment 350 600 600 71.4% . TOTAL MATERIALS & SUPPLIES 3,330 7,900 7,900 137.2% 4300 Fees, Services 50,721 69,100 69,100 36.2% 4310 Telephone 14,600 600 600 (95.9%) 4370 Travel & Training 3,900 36,900 36,900 846.2% 4440 License & Registration 9,069 20,800 20,800 129.4% 4530 Repair & Maintenance-Equip 2,500 6,000 6,000 140.0% . TOTAL CONTRACTUAL SERVICES 80,790 133,400 133,400 65.1% 4703 Office Equipment 33,780 297,600 72,600 114.9% . TOTAL CAPITAL OUTLAY 33,780 297,600 72,600 114.9% .. TOTAL M.J.S. 150,000 472,100 280,050 86.7% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 117 City Hall 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCIIDEC' 4010 Salaries & Wages-Reg 40,000 4030 Contributions-Retirement 5,100 4040 Contributions-Insurance 2,900 4050 Workers Compensation 1,000 . TOTAL PERSONAL SERVICES 49,000 4110 Supplies-Office 3,200 3,300 3,300 3.1% 4120 Supplies-Equipment 2,200 2,200 2,200 0.0% 4140 supplies-Vehicles 1,500 1,500 1,500 0.0% 4150 Maintenance Materials 5,700 5,700 5,700 0.0% 4170 Motor Fuels & Lubricants 1,000 500 500 (50.0%) 4260 Small Tools & Equipment 1,150 1,150 1,150 0.0% . TOTAL MATERIALS & SUPPLIES 14,750 14,350 14,350 (2.7%) 4300 Fees, Services 11,600 12,000 12,000 3.4% 4310 Telephone 30,500 31,700 28,000 (8.2%) 4320 Utilities 35,000 30,000 30,000 (14.3%) 4350 Cleaning & Waste Removal 30,000 30,000 30,000 0.0% 4370 Travel & Training 1,000 500 500 (50.0%) 4375 Promotional Expense 200 200 200 0.0% 4440 License & Registration 100 100 100 0.0% 4483 Insurance-General Liability 80,000 80,000 80,000 0.0% 4510 Repair & Maintenance-Building 4,400 4,500 4,500 2.3% 4520 Repair & Maintenance-Vehicles 500 500 500 0.0% 4530 Repair & Maintenance-Equip 6,350 5,500 5,500 (13.4%) 4531 Repair & Maintenance-Radios 500 500 500 0.0% . TOTAL CONTRACTUAL SERVICES 200,150 195,500 191,800 (4.2%) 4705 Other Equipment 500 500 500 0.0% . TOTAL CAPITAL OUTLAY 500 500 500 0.0% .. TOTAL CITY HALL 215,400 210,350 255,650 18.7% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 511 General Government 118 Elections 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DECI 4020 Salaries & Wages-Temp 1,000 25,000 25,000 2400.0% 4030 Contributions-Retirement 100 2,000 2,000 1900.0% 4050 Workers Compensation 100 100 100 00% . TOTAL PERSONAL SERVICES 1,200 27,100 27,100 2158.3% 4110 Supplies-Office 700 2,000 2,000 185.7% . TOTAL MATERIALS & SUPPLIES 700 2,000 2,000 185.7% 4300 Fees, Services 1,000 13,000 13,000 1200.0% 4330 Postage 100 2,000 2,000 1900.0% 4340 Printing & Publishing 100 400 400 300.0% 4370 Travel & Training 300 300 300 0.0% 4380 Mileage 100 100 4560 Repair & Maintenance-Signs 200 200 . TOTAL CONTRACTUAL SERVICES 1,500 16,000 16,000 966.7% .. TOTAL ELECTIONS 3,400 45,100 45,100 1226.5% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 520 Public Safety 121 Police Administration 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/lDEC' 4010 Salaries & Wages-Reg 140,000 62,500 (55.4%) 4011 Overtime-Reg 1,000 (100.0%) 4030 Contributions-Retirement 18,200 8,100 (55.5%) 4040 Contributions-I nsu rance 10,900 4,300 (60.6%) 4050 Workers Compensation 1,700 900 (47.1%) . TOTAL PERSONAL SERVICES 171,800 75,800 (55.9%) 4110 supplies-Office 1,700 (100.0%) 4120 Supplies-Equipment 700 (100.0%) 4130 Supplies-Program 5,600 (100.0%) 4140 Supplies-Vehicles 500 (100.0%) 4141 Supplies-Emergency Management 500 (100.0%) 4170 Motor Fuels & Lubricants 1,685 (100.0%) 4210 Books & Periodicals 500 (100.0%) 4240 Uniforms & Clothing 1,000 (100.0%) . TOTAL MATERIALS & SUPPLIES 12,185 (100.0%) 4300 Fees, Services 517,813 670,184 670,184 29.4% 4310 Telephone 4,000 (100.0%) 4340 Printing & Publishing 800 (100.0%) 4360 Subscriptions & Memberships 750 (100.0%) 4370 Travel & Training 3,000 (100.0%) 4375 Promotional Expense 600 (100.0%) 4410 Rental-Equipment 10,000 (100.0%) 4440 License & Registration 125 (100.0%) 4483 Insurance-General Liability 3,300 (100.0%) 4520 Repair & Maintenance-Vehicles 1,000 (100.0%) 4530 Repair & Maintenance-Equip 500 (100.0%) 4531 Repair & Maintenance-Radios 400 (100.0%) . TOTAL CONTRACTUAL SERVICES 542,288 670,184 670,184 23.6% 4984 Attributable to Constr/Develop (41,468) (100.0%) . TOTAL MISCELLANEOUS (41,468) (100.0%) .. TOTAL POLICE ADMINISTRATION 684,805 670,184 745,984 8.9% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 520 Public Safety 122 Fire Prevention Administration 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCItDECI 4010 Salaries & Wages-Reg 117,000 $117,000 4020 Salaries & Wages-Temp 150,584 160,700 145,000 (3.7%) 4030 Contributions-Retirement 7,400 22,900 22,200 200.0% 4040 Contributions-Insurance 9,200 $9,200 4050 Workers Compensation 7,600 7,600 $7,600 0.0% . TOTAL PERSONAL SERVICES 165,584 317,400 301,000 81.8% 4110 Supplies-Office 2,500 2,500 2,500 0.0% 4120 Supplies-Equipment 4,000 6,000 6,000 50.0% 4130 Supplies-Program 5,000 5,000 5,000 0.0% 4140 Supplies-Vehicles 5.000 5,000 5.000 0.0% 4150 Maintenance Materials 1,000 1,000 1,000 0.0% 4170 Motor Fuels & Lubricants 3,500 3,500 3,500 0.0% 4210 Books & Periodicals 400 400 400 0.0% 4240 Uniforms & Clothing 22,000 25,000 10,000 (54.5%) 4260 Small Tools & Equipment 6,000 6.000 6,000 0.0% 4290 Misc. Materials & Supplies 2,500 5.000 2,500 0.0% . TOTAL MATERIALS & SUPPLIES 51,900 59,400 41,900 (19.3%) 4300 Fees, Services 15,000 15,000 15,000 0.0% 4310 Telephone 4,000 4,000 4,000 0.0% 4320 Utilities 16,000 16,000 16,000 0.0% 4330 Postage 500 500 500 0.0% 4350 Cleaning & Waste Removal 4,500 4,500 4,500 0.0% 4360 Subscriptions & Memberships 1,500 1,500 1,500 0.0% 4370 Travel & Training 18,000 20,000 20,000 11.1% 4375 Promotional Expense 7,500 8,500 8,500 13.3% 4410 Rental-Equipment 2,000 2,000 2,000 0.0% 4440 License & Registration 50 50 50 0.0% 4483 Insurance-General Liability 1,800 1,800 1,800 0.0% 4510 Repair & Maintenance-Building 6,000 6,000 6,000 0.0% 4520 Repair & Maintenance-Vehicles 7,000 7,000 7,000 0.0% 4530 Repair & Maintenance-Equip 4,200 4,200 4,200 0.0% 4531 Repair & Maintenance-Radios 5,000 5,000 5.000 0.0% · TOTAL CONTRACTUAL SERVICES 93,050 96,050 96,050 3.2% 4705 Other Equipment 35,000 72,500 (100.0%) · TOTAL CAPITAL OUTLAY 35,000 72,500 (100.0%) 4984 Attributable to ConstrlDevelop (20,951) (100.0%) · TOTAL MISCELLANEOUS (20,951) (100.0%) .. TOTAL FIRE PREVENTION ADMIN 324,583 545,350 438,950 35.2% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 520 Public Safety 123 Public Safety Commission 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCIIDEC\ 4110 supplies-Office 700 700 700 0.0% . TOTAL MATERIALS & SUPPLIES 700 700 700 0.0% 4340 Printing & Publishing 700 700 700 0.0% 4370 Travel & Training 175 175 175 0.0% 4375 Promotional Expense 900 900 900 0.0% . TOTAL CONTRACTUAL SERVICES 1,775 1,775 1,775 0.0% .. TOTAL PUBLIC SAFETY COMMISSION 2,475 2,475 2,475 0.0% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 530 Community Development 125 Code Enforcement 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ¡ ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC) 4010 Salaries & Wages-Reg 527,000 448,000 $448,000 (15.0%) 4011 Overtime-Reg 8,000 8,000 8,000 0.0% 4020 Salaries & Wages-Temp 10,000 15,000 15,000 50.0% 4030 Contributions-Retirement 69,600 57,700 57,700 (17.1%) 4040 Contributions-I nsurance 48,200 44,300 $44,300 (8.1%) 4050 Workers Compensation 7,800 3,900 3,900 (50.0%) . TOTAL PERSONAL SERVICES 670,600 576,900 576,900 (14.0%) 4110 Supplies-Office 3,250 2,750 2,750 (15.4%) 4120 Supplies-Equipment 2,000 1,700 1,700 (15.0%) 4130 Supplies-Program 2,000 1,700 1,700 (15.0%) 4140 Supplies-Vehicles 3,000 3,000 3.000 0.0% 4170 Motor Fuels & Lubricants 5,393 5,400 5,400 0.1% 4210 Books & Periodicals 2,000 3,000 3,000 50.0% 4240 Uniforms & Clothing 2,250 2,250 2,250 0.0% 4260 Small Tools & Equipment 300 300 300 0.0% . TOTAL MATERIALS & SUPPLIES 20,193 20,100 20,100 (0.5%) 4300 Fees, Services 4,000 4,000 4,000 0.0% 4310 Telephone 1,600 1,600 1,600 0.0% 4340 Printing & Publishing 3,500 3,500 3,500 0.0% 4360 Subscriptions & Memberships 1,500 1,500 1,500 0.0% 4370 Travel & Training 13,000 11,000 11,000 (15.4%) 4375 Promotional Expense 600 500 500 (16.7%) 4440 License & Registration 200 200 200 0.0% 4520 Repair & Maintenance-Vehicles 3,000 3,000 3,000 0.0% 4530 Repair & Maintenance-Equip 600 500 500 (16.7%) 4531 Repair & Maintenance-Radios 500 500 500 0.0% . TOTAL CONTRACTUAL SERVICES 28,500 26,300 26,300 (7.7%) 4705 Other Equipment 8,550 . TOTAL CAPITAL OUTLAY 8,550 .. TOTAL CODE ENFORCEMENT 719,293 631,850 623,300 (13.3%) CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 520 Public Safety 126 Animal Control 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/lDECI 4010 Salaries & Wages-Reg 25,000 27,000 $0 (100.0%) 4011 Overtime-Reg 1,000 1,000 1,000 0.0% 4020 Salaries & Wages-Temp 16,000 16,700 $15,000 (6.3%) 4030 Contributions-Retirement 5,400 5,550 2,200 (59.3%) 4040 Contributions-I nsurance 2,700 2,600 $300 (88.9%) 4050 Workers Compensation 1,100 1,000 500 (54.5%) . TOTAL PERSONAL SERVICES 51,200 53,850 19,000 (62.9%) 4110 Supplies-Office 700 700 700 0.0% 4120 Supplies-Equipment 800 800 800 0.0% 4130 Supplies-Program 800 800 800 0.0% 4140 Supplies-Vehicles 700 700 700 0.0% 4170 Motor Fuels & Lubricants 4,494 4,000 2,000 (55.5%) 4210 Books & Periodicals 225 250 250 11.1% 4240 Uniforms & Clothing 4,500 3,500 3,500 (22.2%) . TOTAL MATERIALS & SUPPLIES 12,219 10,750 8,750 (28.4%) 4300 Fees, Services 2,000 10,000 2,000 0.0% 4310 Telephone 1,400 1,400 1,400 0.0% 4340 Printing & Publishing 800 800 800 0.0% 4360 Subscriptions & Memberships 180 150 150 (16.7%) 4370 Travel & Training 2,000 2,000 2,000 0.0% 4520 Repair & Maintenance-Vehicles 700 700 700 0.0% 4530 Repair & Maintenance-Equip 400 400 400 0.0% 4531 Repair & Maintenance-Radios 400 400 400 0.0% . TOTAL CONTRACTUAL SERVICES 7,880 15,850 7,850 (0.4%) 4705 Other Equipment 1,000 1,000 1,000 0.0% . TOTAL CAPITAL OUTLAY 1,000 1,000 1,000 0.0% .. TOTAL ANIMAL CONTROL 72,299 81,450 36,600 (49.4%) CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 540 Public Works 131 Engineering 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DECI 4010 Salaries & Wages-Reg 84,000 88,000 $280,000 233.3% 4011 Overtime-Reg 1,000 1,000 1,000 0.0% 4030 Contributions-Retirement 11,000 12,000 35,600 223.6% 4040 Contributions-I nsurance 7,200 8,000 15,700 118.1% 4050 Workers Compensation 900 900 2,050 127.8% . TOTAL PERSONAL SERVICES 104,100 109,900 334,350 221.2% 4110 Supplies-Office 5,200 5,200 5,200 0.0% 4120 Supplies-Equipment 300 350 350 16.7% 4140 Supplies-Vehicles 600 600 600 0.0% 4170 Motor Fuels & Lubricants 950 950 950 0.0% 4210 Books & Periodicals 250 250 250 0.0% . TOTAL MATERIALS & SUPPLIES 7,300 7,350 7,350 0.7% 4300 Fees, Services 3,000 3,000 3,000 0.0% 4310 Telephone 800 800 800 0.0% 4340 Printing & Publishing 1,500 1,500 1,500 0.0% 4360 Subscriptions & Memberships 1,500 2,000 2,000 33.3% 4370 Travel & Training 3,400 3,400 3,400 0.0% 4380 Mileage 100 200 200 100.0% 4440 License & Registration 100 100 100 0.0% 4520 Repair & Maintenance-Vehicles 800 500 500 (37.5%) 4530 Repair & Maintenance-Equip 2,100 2,700 2,700 28.6% 4531 Repair & Maintenance-Radios 160 160 150 (6.3%) 4540 Repair & Maintenance-Streets 150,000 235.000 235,000 56.7% . TOTAL CONTRACTUAL SERVICES 163,460 249,360 249,350 52.5% 4705 Other Equipment 500 500 500 0.0% * TOTAL CAPITAL OUTLAY 500 500 500 0.0% 4984 Attributable to Constr/Develop (90,090) (100.0%) * TOTAL MISCELLANEOUS (90,090) (100.0%) .. TOTAL ENGINEERING 185,270 367,110 591,550 219.3% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 540 Public Works 132 Street Maintenance 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/lDEC\ 4010 Salaries & Wages-Reg 372,000 410,000 $380,000 2.2% 4011 Overtime-Reg 14,000 7,000 7,000 (50.0%) 4020 Salaries & Wages-Temp 13,500 13,500 0.0% 4030 Contributions-Retirement 50,700 52,600 50,700 0.0% 4040 Contributions-I nsurance 32,000 35,700 33,100 3.4% 4050 Workers Compensation 9,900 10,000 9,600 (3.0%) . TOTAL PERSONAL SERVICES 492,100 515,300 493,900 0.4% 4110 Supplies-Office 800 800 800 0.0% 4120 Supplies-Equipment 56,000 53,000 53,000 (5.4%) 4140 supplies-Vehicles 30,000 26,000 26,000 (13.3%) 4150 Maintenance Materials 85,000 94,000 94,000 10.6% 4160 Chemicals 100 100 100 0.0% 4170 Motor Fuels & Lubricants 34,000 32,000 32,000 (5.9%) 4210 Books & Periodicals 400 400 400 0.0% 4240 Uniforms & Clothing 3,000 3,600 3,600 20.0% 4260 Small Tools & Equipment 1,200 1,500 1,500 25.0% . TOTAL MATERIALS & SUPPLIES 210,500 211,400 211,400 0.4% 4300 Fees, Services 12,000 14,000 14,000 16.7% 4310 Telephone 1,500 1,500 1,500 0.0% 4340 Printing & Publishing 400 700 700 75.0% 4350 Cleaning & Waste Removal 200 200 200 0.0% 4360 Subscriptions & Memberships 500 500 500 0.0% 4370 Travel & Training 3,000 3,600 3,600 20.0% 4380 Mileage 100 100 100 0.0% 4410 Rental-Equipment 3,000 2,500 2,500 (16.7%) 4440 License & Registration 500 500 500 0.0% 4510 Repair & Maintenance-Building 1,000 1,000 1,000 0.0% 4520 Repair & Maintenance-Vehicles 5,500 6,000 6,000 9.1% 4530 Repair & Maintenance-Equip 6,500 7,000 7,000 7.7% 4531 Repair & Maintenance-Radios 1,500 1,700 1 ,700 13.3% 4560 Repair & Maintenance-Signs 20,000 19,000 19,000 (5.0%) · TOTAL CONTRACTUAL SERVICES 55,700 58,300 58,300 4.7% 4703 Office Equipment 4,000 500 500 (87.5%) 4705 Other Equipment 1,500 1,500 · TOTAL CAPITAL OUTLAY 4,000 2,000 2,000 (50.0%) 4985 Attributable to Hist Preserv Trst (91,332) (100.0%) · TOTAL MISCELLANEOUS (91,332) (100.0%) .. TOTAL STREET MAINTENANCE 670,968 787,000 765,600 14.1% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 540 Public Works 135 Street Lighting & Signals 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC) 4120 Supplies-Equipment 2,300 2,400 2,400 4.3% . TOTAL MATERIALS & SUPPLIES 2,300 2,400 2,400 4.3% 4300 Fees, Services 2,500 2,500 2,500 0.0% 4310 Telephone 800 800 800 0.0% 4320 Utilities 245,000 255,000 255,000 4.1% 4410 Rental-Equipment 300 300 300 0.0% 4530 Repair & Maintenance-Equip 3,500 3,700 3,700 5.7% 4550 Repair & Maintenance-Utility 2,000 2,000 2,000 0.0% 4565 Repair & Maintenance-Lights&Signals 8,000 8,000 8,000 0.0% . TOTAL CONTRACTUAL SERVICES 262,100 272,300 272,300 3.9% 4985 Attributable to Hist Preserv Trst (39,660) (100.0%) . TOTAL MISCELLANEOUS (39,660) (100.0%) .. TOTAL STREET LIGHT & SIGNALS 224,740 274,700 274,700 22.2% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 540 Public Works 137 City Garage 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/IDECI 4010 Salaries & Wages-Reg 168,000 $174,200 $174,200 3.7% 4011 Overtime-Reg 8,000 6,000 6,000 (25.0%) 4020 Salaries & Wages-Temp 5,800 6,000 6,000 3.4% 4030 Contributions-Retirement 23,100 22,400 22,400 (3.0%) 4040 Contributions-Insu rance 15,000 15,400 15,400 2.7% 4050 Workers Compensation 7,300 6,800 6,800 (6.8%) . TOTAL PERSONAL SERVICES 227,200 230,800 230,800 1.6% 4110 supplies-Office 2,000 2,000 2,000 0.0% 4120 Supplies-Equipment 3,700 3,300 3,300 (10.8%) 4140 Supplies-Vehicles 800 800 800 0.0% 4150 Maintenance Materials 1,400 1,400 1,400 0.0% 4170 Motor Fuels & Lubricants 450 450 450 0.0% 4240 Uniforms & Clothing 1,100 1,200 1,100 0.0% 4260 Small Tools & Equipment 3,200 3,500 3,500 9.4% . TOTAL MATERIALS & SUPPLIES 12,650 12,650 12,550 (0.8%) 4300 Fees, Services 1,200 1,200 1,200 0.0% 4310 Telephone 5,100 5,100 5,100 0.0% 4320 Utilities 16,000 17,000 15,000 (6.3%) 4340 Printing & Publishing 100 100 100 0.0% 4350 Cleaning & Waste Removal 6,000 5,500 5,500 (8.3%) 4360 Subscriptions & Memberships 300 300 150 (50.0%) 4370 Travel & Training 3,000 3,000 3,000 0.0% 4410 Rental-Equipment 500 1,500 1,000 100.0% 4440 License & Registration 200 200 200 0.0% 4510 Repair & Maintenance-Building 4,500 4,800 4,800 6.7% 4520 Repair & Maintenance-Vehicles 500 500 250 (50.0%) 4530 Repair & Maintenance-Equip 4,400 4,600 4,000 (9.1%) 4531 Repair & Maintenance-Radios 300 300 300 0.0% . TOTAL CONTRACTUAL SERVICES 42,100 44,100 40,600 (3.6%) 4703 Office Equipment 500 500 500 0.0% 4705 Other Equipment 500 6,000 6,000 1100.0% . TOTAL CAPITAL OUTLAY 1,000 6,500 6,500 550.0% .. TOTAL CITY GARAGE 282,950 294,050 290,450 2.7% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & Recreation 141 Park & Rec Commission 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/(DEC) 4110 Supplies-Office 250 250 250 0.0% 4130 Supplies-Program 50 50 50 0.0% 4210 Books & Periodicals 75 75 75 0.0% . TOTAL MATERIALS & SUPPLIES 375 375 375 0.0% 4300 Fees. Services 100 100 2,500 2400.0% 4340 Printing & Publishing 500 400 400 (20.0%) 4360 Subscriptions & Memberships 700 700 700 0.0% 4370 Travel & Training 400 400 400 0.0% . TOTAL CONTRACTUAL SERVICES 1,700 1,600 4,000 135.3% .. TOTAL PARK & REC COMMISSION 2,075 1,975 4,375 110.8% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & Recreation 142 Park & Rec Administration 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCIIDEC' 4010 Salaries & Wages-Reg 81,000 85,000 $97,000 19.8% 4030 Contributions-Retirement 1 0,400 11,000 12,400 19.2% 4040 Contributions-I nsurance 8,500 8,950 $9,700 14.1% 4050 Workers Compensation 800 800 150 (81.3%) . TOTAL PERSONAL SERVICES 100,700 105,750 119,250 18.4% 4110 Supplies-Office 1,750 1,750 1,750 0.0% 4120 Supplies-Equipment 200 200 200 0.0% 4130 Supplies-Program 200 200 200 0.0% 4210 Books & Periodicals 200 200 200 0.0% 4240 Uniforms & Clothing 100 100 100 0.0% . TOTAL MATERIALS & SUPPLIES 2,450 2,450 2,450 0.0% 4300 Fees, Services 12,000 7,500 7,500 (37.5%) 4310 Telephone 800 800 800 0.0% 4330 Postage 1,500 1,000 1,000 (33.3%) 4340 Printing & Publishing 8,000 2,000 2,000 (75.0%) 4360 Subscriptions & Memberships 450 450 450 0.0% 4370 Travel & Training 3,200 3,400 3,400 63% 4380 Mileage 100 100 100 0.0% 4440 License & Registration 200 200 200 0.0% . TOTAL CONTRACTUAL SERVICES 26,250 15,450 15,450 (41.1%) .. TOTAL PARK & REC ADMINISTRATION 129,400 123,650 137,150 6.0% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & Recreation 143 Recreation Center 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC\ 4010 Salaries & Wages-Reg 4,000 $30,000 4020 Salaries & Wages-Temp 145,000 150,800 124,300 (14.3%) 4030 Contributions-Retirement 18,700 18,700 19,500 4.3% 4040 Contributions-I nsurance 2,500 2,500 2,500 0.0% 4050 Workers Compensation 3,700 4,000 4,000 8.1% . TOTAL PERSONAL SERVICES 169,900 180,000 180,300 6.1% 4110 Supplies-Office 4,000 3,000 3,000 (25.0%) 4120 Supplies-Equipment 4,200 9,200 9,200 119.0% 4130 Supplies-Program 4,000 4,000 4,000 0.0% 4150 Maintenance Materials 1,000 1,000 1,000 0.0% 4210 Books & Periodicals 250 250 250 0.0% 4240 Uniforms & Clothing 900 1,000 900 0.0% . TOTAL MATERIALS & SUPPLIES 14,350 18,450 18,350 27.9% 4300 Fees, Services 17,000 18,500 1,000 (94.1%) 4310 Telephone 6,000 4,000 4,000 (333%) 4320 Utilities 28,000 28,000 24,000 (14.3%) 4330 Postage 500 500 500 0.0% 4340 Printing & Publishing 7,000 7,000 7,000 0.0% 4350 Cleaning & Waste Removal 400 500 500 25.0% 4360 Subscriptions & Memberships 500 500 500 0.0% 4370 Travel & Training 500 500 500 0.0% 4375 Promotional Expense 1,500 1,500 1,500 0.0% 4410 Rental-Equipment 3,800 5.000 5,000 31.6% 4510 Repair & Maintenance-Building 1,000 1,000 1,000 0.0% 4530 Repair & Maintenance-Equip 3.000 3,000 3,000 0.0% 4590 Misc. Contractual Services 600 500 500 (16.7%) . TOTAL CONTRACTUAL SERVICES 69,800 70,500 49,000 (29.8%) .. TOTAL RECREATION CENTER 254,050 268,950 247,650 (2.5%) CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & Recreation 144 Senior CItizens Center 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCI/DECI' 4010 Salaries & Wages-Reg 20,000 21,000 $21,000 5.0% 4030 Contributions-Retirement 2,500 2,700 2,700 8.0% 4040 Contributions-I nsurance 300 550 250 (16.7%) 4050 Workers Compensation 300 250 250 (16.7%) . TOTAL PERSONAL SERVICES 23,100 24,500 24,200 4.8% 4110 Supplies-Office 75 75 75 0.0% 4120 Supplies-Equipment 300 400 400 33.3% 4130 Supplies-Program 4,000 5,000 5,000 25.0% 4240 Uniforms & Clothing 50 50 . TOTAL MATERIALS & SUPPLIES 4,375 5,525 5,525 26.3% 4300 Fees, Services 3,500 4,000 4,000 14.3% 4310 Telephone 550 250 250 (54.5%) 4330 postage 450 450 450 0.0% 4340 Printing & Publishing 50 75 75 50.0% 4360 Subscriptions & Memberships 50 50 50 0.0% 4370 . Travel & Training 150 100 100 (333%) 4375 Promotional Expense 250 200 200 (20.0%) 4380 Mileage 50 50 50 0.0% . TOTAL CONTRACTUAL SERVICES 5,050 5,175 5,175 2.5% .. TOTAL SENIOR CENTER OPERATION 32,525 35,200 34,900 7.3% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & Recreation 145 Recreation Programs 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCIIDECI 4010 Salaries & Wages-Reg 55,000 58,500 $68,500 24.5% 4020 Salaries & Wages-Temp 19,425 19,200 19.200 (1.2%) 4030 Contributions-Retirement 8.600 7,500 10,250 19.2% 4040 Contributions-Insurance 4,600 4,850 $4,600 0.0% 4050 Workers Compensation 2,000 1,500 1,750 (12.5%) . TOTAL PERSONAL SERVICES 89,625 91,550 104,300 16.4% 4110 Supplies-Office 1,675 1,500 1,500 (10.4%) 4120 Supplies-Equipment 2,485 4,400 4,400 77.1% 4130 Supplies-Program 8,295 9,300 9,300 12.1% 4240 Uniforms & Clothing 950 1,050 1,050 10.5% . TOTAL MATERIALS & SUPPLIES 13,405 16,250 16,250 21.2% 4300 Fees, Services 32,815 47,200 47,200 43.8% 4310 Telephone 3,760 3,800 3,800 1.1% 4320 Utilities 1,425 6,550 4,000 180.7% 4330 Postage 150 150 150 0.0% 4340 Printing & Publishing 7,775 8,300 8,300 6.8% 4370 Travel & Training 825 850 850 3.0% 4380 Mileage 500 500 500 0.0% 4400 Rental-Land & Buildings 2,130 2,200 2,200 3.3% 4410 Rental-Equipment 13,000 13,300 13,300 2.3% . TOTAL CONTRACTUAL SERVICES 62,380 82,850 80,300 28.7% .. TOTAL RECREATION PROGRAMS 165,410 190,650 200,850 21.4% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & RecreatIon 146 Self-Supporting Programs 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCIIDEC\ 4010 Salaries & Wages-Reg 27,000 29,000 $17,200 (36.3%) 4020 Salaries & Wages-Temp 12,425 16,340 16,350 31.6% 4030 Contributions-Retirement 4,500 4,500 3,450 (23.3%) 4040 Contributions-I nsu rance 2,900 3,100 $1,150 (60.3%) 4050 Workers Compensation 1,100 1,100 900 (18.2%) · TOTAL PERSONAL SERVICES 47,925 54,040 39,050 (18.5%) 4120 Supplies-Equipment 365 550 550 50.7% 4130 Supplies-program 8,750 9,300 9,300 6.3% 4240 Uniforms & Clothing 70 100 100 42.9% · TOTAL MATERIALS & SUPPLIES 9,185 9,950 9,950 8.3% 4300 Fees, Services 18,016 14,800 32,300 79.3% · TOTAL CONTRACTUAL SERVICES 18,016 14,800 32,300 79.3% .. TOTAL SELF-SUPPORTING PROGRAMS 75,126 78,790 81,300 8.2% ~;" CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & Recreation 147 Lake Ann Park Operations 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC) 4020 Salaries & Wages-Temp 7,450 6,750 6,750 (9.4%) 4030 Contributions-Retirement 600 600 600 0.0% 4050 Workers Compensation 200 200 200 0.0% . TOTAL PERSONAL SERVICES 8,250 7,550 7,550 (8.5%) 4110 Supplies-Office 160 200 200 25.0% 4120 Supplies-Equipment 5,170 4,400 4,400 (14.9%) 4130 Supplies-Program 7,425 9,550 9,550 28.6% 4240 Uniforms & Clothing 490 500 500 2.0% . TOTAL MATERIALS & SUPPLIES 13,245 14,650 14,650 10.6% 4300 Fees, Services 22,645 23,550 22,645 0.0% 4310 Telephone 2,800 2,950 2,950 5.4% 4320 Utilities 11,400 9,550 9,550 (16.2%) 4340 Printing & Publishing 1,125 550 550 (51.1%) . TOTAL CONTRACTUAL SERVICES 37,970 36,600 35,695 (6.0%) .. TOTAL LAKE ANN PARK OPERATIONS 59,465 58,800 57,895 (2.6%) CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 570 Parks & Recreation 148 Park Maintenance 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCI/DECI 4010 Salaries & Wages-Reg 191,000 236,000 $322,000 68.6% 4011 Overtime-Reg 7,000 10,000 10,000 42.9% 4020 Salaries & Wages-Temp 49,000 65,600 65,600 33.9% 4030 Contributions-Retirement 29,200 30,000 46,300 58.6% 4040 Contributions-I nsurance 18,800 3,750 30,600 62.8% 4050 Workers Compensation 6,300 6,300 9,000 42.9% . TOTAL PERSONAL SERVICES 301,300 351,650 483,500 60.5% 4110 Supplies-Office 1,000 1,000 1,000 0.0% 4120 Supplies-Equipment 24,000 25,000 28,000 16.7% 4140 supplies-Vehicles 8,000 8,000 8.000 0.0% 4150 Maintenance Materials 45,000 45,000 48,000 6.7% 4151 Irrigation Materials 1,500 5,500 4170 Motor Fuels & Lubricants 9,000 9,500 10,500 16.7% 4240 Uniforms & Clothing 2,500 3,800 3,800 52.0% 4260 Small Tools & Equipment 2,000 2,000 2,500 25.0% 4290 Misc. Materials & Supplies 500 . TOTAL MATERIALS & SUPPLIES 91,500 95,800 107,800 17.8% 4300 Fees, Services 5,000 12,500 30,000 500.0% 4310 Telephone 1,600 1,600 1,600 0.0% 4320 Utilities 6,100 4340 Printing & Publishing 500 500 1,000 100.0% 4350 Cleaning & Waste Removal 5,000 6,500 7,000 40.0% 4360 Subscriptions & Memberships 350 350 350 0.0% 4370 Travei & Training 1,000 2,000 2,900 190.0% 4400 Rental-Land & Buildings 22,000 25,000 25,000 13.6% 4410 Rental-Equipment 3,000 3,000 4,000 33.3% 4440 License & Registration 500 500 500 0.0% 4510 Repair & Maintenance-Building 10,000 1,000 21,000 110.0% 4520 Repair & MaintenanceNehicles 4,000 4,500 4,500 12.5% 4530 Repair & Maintenance-Equip 5,000 5,000 7,000 40.0% 4531 Repair & Maintenance-Radios 750 1,000 1,000 33.3% 4540 Repair & Maintenance-Streets 65,000 32,000 32,000 (50.8%) 4560 Repair & Maintenance-Signs 1,000 1,500 1,500 50.0% . TOTAL CONTRACTUAL SERVICES 124,700 96,950 145,450 16.6% 4705 Other Equipment 1,650 7,200 11,200 578.8% . TOTAL CAPITAL OUTLAY 1,650 7,200 11,200 578.8% .. TOTAL PARK MAINTENANCE 519,150 551,600 747,950 44.1% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 530 Community Development 151 Planning Commission 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/IDEC) 4110 Supplies-Office 100 100 100 0.0% 4210 Books & Periodicals 100 100 100 0.0% . TOTAL MATERIALS & SUPPLIES 200 200 200 0.0% 4300 Fees, Services 200 200 200 0.0% 4340 Printing & Publishing 2,000 2,000 2,000 0.0% 4360 Subscriptions & Memberships 500 500 500 0.0% 4370 Travel & Training 1,000 1,000 1,000 0.0% . TOTAL CONTRACTUAL SERVICES 3,700 3,700 3,700 0.0% .. TOTAL PLANNING COMMISSION 3,900 3,900 3,900 0.0% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 530 Community Development 152 Planning Administration 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/IDEC\I 4010 Saiaries & Wages-Reg 167,000 $178,000 $178,000 6.6% 4030 Contributions-Retirement 21 ,400 $22,800 $22,800 6.5% 4040 Contributions-I nsurance 12,500 $13,000 $13,000 4.0% 4050 Workers Compensation 1,800 $300 $300 (83.3%) . TOTAL PERSONAL SERVICES 202,700 214,100 214,100 5.6% 4110 supplies-Office 1,500 1,500 1,500 0.0% 4120 Supplies-Equipment 300 300 300 0.0% 4130 supplies-Program 100 100 100 0.0% 4140 supplies-Vehicles 100 100 4170 Motor Fuels & Lubricants 250 250 4210 Books & Periodicals 150 150 150 0.0% . TOTAL MATERIALS & SUPPLIES 2,050 2,400 2,400 17.1% 4300 Fees, Services 5,000 5,000 5,000 0.0% 4310 Telephone 200 200 200 0.0% 4340 Printing & Publishing 3,000 3,000 3,000 0.0% 4360 Subscriptions & Memberships 1,500 1,500 1,500 0.0% 4370 Travel & Training 4,500 4,500 4,500 0.0% 4520 Repair & Maintenance-Vehicles 200 200 . TOTAL CONTRACTUAL SERVICES 14,200 14,200 14,200 0.0% 4984 Attributable to Constr/Develop (47,790) (100.0%) . TOTAL MISCELLANEOUS (47,790) (100.0%) .. TOTAL PLANNING ADMINISTRATION 171,160 230,700 230,700 34.8% CITY OF CHANHASSEN 2000 BUDGET 101 General Fund 530 Community Development 153 Senior Facility Commission 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC) 4010 Salaries & Wages-Reg 12,000 12,000 $12,000 0.0% 4030 Contributions-Retirement 1,500 1,600 $1,600 6.7% 4040 Contributions-Insurance 700 800 $800 14.3% 4050 Workers Compensation 200 100 $100 (50.0%) . TOTAL PERSONAL SERVICES 14,400 14,500 14,500 0.7% 4110 Supplies-Office 150 150 150 0.0% 4210 Books & Periodicals 50 50 50 0.0% . TOTAL MATERIALS & SUPPLIES 200 200 200 0.0% 4300 Fees, Services 6,500 6,500 6,500 0.0% 4340 Printing & Publishing 500 500 500 0.0% 4370 Travel & Training 150 150 150 0.0% 4375 Promotional Expense 750 750 750 0.0% . TOTAL CONTRACTUAL SERVICES 7,900 7,900 7,900 0.0% .. TOTAL SR. FACiLITY COMMISSION 22,500 22,600 22,600 0.4% CITY OF CHANHASSEN 2000 BUDGET SPECIAL REVENUE FUNDS 203 Firefighters' Relief Fund 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC\' REVENUE GENERAL PROPERTY TAX 3010 Current Property Tax 40,000 40,000 40,000 0.0% · TOTAL GENERAL PROPERTY TAX 40,000 40,000 40,000 0.0% INTERGOVERNMENTAL REVENUE 3509 Other Shared Taxes 62,000 64,400 64,400 3.9% · TOTAL INTERGOVERNMENTAL REV 62,000 64,400 64,400 3.9% OTHER REVENUE 3801 Interest Earnings 4,000 6,000 6,000 50.0% · TOTAL OTHER REVENUE 4,000 6,000 6,000 50.0% .. TOTAL REVENUE 106,000 110,400 110,400 4.2% EXPENDITURES CONTRACTUAL SERVICES 4470 Fire Relief Payment 72. 000 75,600 75,600 5.0% . TOTAL CONTRACTUAL SERVICES 72,000 75,600 75,600 5.0% .. TOTAL EXPENDITURES 72,000 75,600 75,600 5.0% REVENUE OVER/(UNDER) EXPENDITURES 34,000 34,800 34,800 CITY OF CHANHASSEN 2000 BUDGET SPECIAL REVENUE FUNDS 210 CATV Fund 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INCIIDECI REVENUE GENERAL PROPERTY TAX 3080 Franchise Fees 70,000 73,000 73,000 4.3% . TOTAL GENERAL PROPERTY TAX 70,000 73,000 73,000 4.3% OTHER REVENUE 3801 Interest Earnings 6,000 6,000 6.000 0.0% . TOTAL OTHER REVENUE 6,000 6,000 6,000 0.0% .. TOTAL REVENUE 76,000 79,000 79,000 3.9% EXPENDITURES PERSONAL SERVICES 4010 Salaries & Wages-Reg 61,000 63,000 $63,000 3.3% 4030 Contributions-Retirement 7,800 8,100 8,100 3.8% 4040 Contributions-I nsu rance 6,400 6,600 6,600 3.1% 4050 Workers Compensation 1,100 300 300 (72.7%) . TOTAL PERSONAL SERVICES 76,300 78,000 78,000 2.2% MATERIALS & SUPPLIES 4110 Supplies-Office 100 100 100 0.0% 4120 Supplies-Equipment 500 300 300 (40.0%) . TOTAL MATERIALS & SUPPLIES 600 400 400 (33.3%) CONTRACTUAL SERVICES 4300 Fees, Services 18,000 18,000 18,000 0.0% 4340 Printing & Publishing 100 100 100 0.0% 4370 Travel & Training 100 100 100 0.0% . TOTAL CONTRACTUAL SERVICES 18,200 18,200 18,200 0.0% CAPITAL OUTLAY 4705 Other Equipment 10,000 10,000 10,000 0.0% . TOTAL CAPITAL OUTLAY 10,000 10,000 10,000 0.0% .. TOTAL EXPENDITURES 105,100 106,600 106,600 1.4% REVENUE OVER/(UNDER) EXPENDITURES (29,100) (27,600) (27,600) 0.0% CITY OF CHANHASSEN 2000 BUDGET SPECIAL REVENUE FUNDS 211 Environmental Protection Fund 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC\ REVENUE GENERAL PROPERTY TAX 3010 Current Property Tax 80,000 80,000 (100.0%) · TOTAL GENERAL PROPERTY TAX 80,000 80,000 (100.0%) INTERGOVERNMENTAL REVENUE 3520 Grants-County 15,000 14,000 14,000 (67%) · TOTAL INTERGOVERNMENTAL REV 15,000 14,000 14,000 (6.7%) CHARGES FOR CURRENT SERVICES 3650 Sale of Recyclables 2,000 (100.0%) · TOTAL CURRENT SERVICES 2,000 (1000%) OTHER REVENUE 3801 Interest Earnings 24,000 28,000 28,000 16.7% · TOTAL OTHER REVENUE 24,000 28,000 28,000 16.7% .. TOTAL REVENUE 121,000 122,000 42,000 (65.3%) REVENUE OVER/(UNDER) EXPENDITURES (20,930) 6,800 (73,200) (1176.5%) CITY OF CHANHASSEN 2000 BUDGET 211 Environmental Protection Fund 231 Recycling 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC) 4010 Salaries & Wages-Reg 24,000 27,000 $27,000 12.5% 4020 Salaries & Wages-Temp #DIV/O! 4030 Contributions-Retirement 2,800 3,500 3,500 25.0% 4040 Contributions-Insurance 2,100 3,100 3,100 47.6% 4050 Workers Compensation 200 200 200 0.0% . TOTAL PERSONAL SERVICES 29,100 33,800 33,800 16.2% 4110 Supplies-Office 1,000 1,000 1,000 0.0% 4130 Supplies-Program 4,000 4,000 4,000 0.0% 4210 Books & Periodicals 50 50 50 0.0% 4260 Small Tools & Equipment 100 100 100 0.0% . TOTAL MATERIALS & SUPPLIES 5,150 5,150 5,150 0.0% 4300 Fees, Services 7,000 7,000 7,000 0.0% 4340 Printing & Publishing 1,700 1,700 1,700 0.0% 4350 Cleaning & Waste Removal 500 500 500 0.0% 4360 Subscriptions & Memberships 130 150 150 15.4% 4370 Travel & Training 100 100 100 0.0% . TOTAL CONTRACTUAL SERVICES 9,430 9,450 9,450 02% .. TOTAL RECYCLING 43,680 48,400 48,400 10.8% CITY OF CHANHASSEN 2000 BUDGET 211 Environmental Protection Fund 235 Lake Management 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/(DECI 4120 Supplies-Equipment 7,500 (100.0%) 4130 Supplies-Program 500 (100.0%) . TOTAL MATERIALS & SUPPLIES 8,000 (100.0%) 4300 Fees, Services 35,000 7.000 7,000 (80.0%) 4340 Printing & Publishing 10,000 1,000 1,000 (90.0%) 4360 Subscriptions & Memberships 150 50 50 (66.7%) 4370 Travel & Training 500 50 50 (90.0%) 4380 Mileage 100 50 50 (50.0%) . TOTAL CONTRACTUAL SERVICES 45,750 8,150 8,150 (82.2%) .. TOTAL LAKE MANAGEMENT 53,750 8,150 8,150 (84.8%) CITY OF CHANHASSEN 2000 BUDGET 211 Environmental Protection Fund 236 Reforestation 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/(DEC' 4010 Salaries & Wages-Reg 15,000 18,000 $18,000 20.0% 4020 Salaries & Wages-Temp 1,000 1,000 #DIV/O! 4030 Contributions-Retirement 1,900 2,400 2,400 26.3% 4040 Contributions-I nsurance 1,400 2,400 2,400 71.4% 4050 Workers Compensation 100 300 300 200.0% . TOTAL PERSONAL SERVICES 18,400 24,100 24,100 31.0% 4110 Supplies-Office 100 50 50 (50.0%) 4130 Supplies-Program 2,000 3,500 3,500 75.0% 4260 Small Tools & Equipment 250 250 250 0.0% . TOTAL MATERIALS & SUPPLIES 2,350 3,800 3,800 61.7% 4300 Fees, Services 23,000 30,000 30,000 30.4% 4360 Subscriptions & Memberships 100 100 100 0.0% 4370 Travel & Training 650 650 650 0.0% . TOTAL CONTRACTUAL SERVICES 23,750 30,750 30,750 29.5% .. TOTAL REFORESTATION 44,500 58,650 58,650 31.8% CITY OF CHANHASSEN 2000 BUDGET CAPITAL PROJECT FUNDS 400 Capital Replaeement Fund 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/lDEC' REVENUE CHARGES FOR CURRENT SERVICES 3614 Admin. Charge-2% Constr. 80,000 80,000 80,000 0.0% 3618 Admin. Charge-Other Funds 250,000 (100.0%) . TOTAL CURRENT SERVICES 330,000 80,000 80,000 (758%) OTHER REVENUE 3801 Interest Earnings 8,000 8,000 8,000 0.0% 3820 Misc. Other Revenue 8,000 8,000 8,000 0.0% 5001 Bond Proceeds 1,446,100 1,446,100 . TOTAL OTHER REVENUE 16,000 1,462,100 1.462,100 9038.1% .. TOTAL REVENUE 346,000 1,542,100 1,542,100 345.7% EXPENDITURES CAPITAL OUTLAY 4701 Land, Purchase & Improv. 600,000 600,000 4703 Office Equipment 358,600 358,600 4704 Vehicles 325,000 325,000 4705 Other Equipment 258,500 258,500 . TOTAL CAPITAL OUTLAY 1,542,100 1,542,100 .. TOTAL EXPENDITURES 410,500 1,542,100 1,542,100 275.7% REVENUE OVER/(UNDER) EXPENDITURES (64,500) CITY OF CHANHASSEN 2000 BUDGET ENTERPRISE FUNDS 700 S & W Utility Fund 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC) REVENUE PERMITS 3315 Sewer Permit 3,500 3,500 3,500 0.0% 3321 Water Permit 3,500 3,500 3,500 0.0% . TOTAL PERMITS 7,000 7,000 7,000 0.0% CHARGES FOR CURRENT SERVICES 3660 Sewer Customers 1,225,000 1,250,000 1,500,000 20.0% 3661 Water Customers 995,000 995,000 1,000,000 0.5% 3662 Utility Penalties 35,000 40,000 45,000 12.5% 3663 Customer Service 1,000 1,000 1,000 0.0% 3664 Sale of Meters & Parts 40,000 50,000 50,000 0.0% 3667 Certification Fee 4,000 4,000 4,000 0.0% . TOTAL CURRENT SERVICES 2,300,000 2,340,000 2,600,000 11.1% OTHER REVENUE 3801 Interest Earnings 82,500 82,500 85,000 3.0% 3829 Interest/Penalties-Other 1,000 1,000 2,000 100.0% . TOTAL OTHER REVENUE 83,500 83,500 87,000 4.2% .. TOTAL REVENUE 2,390,500 2,430,500 2,694,000 10.8% REVENUE OVER/(UNDER) EXPENDITURES (45,500) 66,550 209,300 214.5% CITY OF CHANHASSEN 2000 BUDGET ENTERPRISE FUNDS 700 S & W Utility Fund 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC\ 4010 Salaries & Wages-Reg 89,000 76,000 $92,000 21.1% 4030 Contributions-Retirement 11,300 9,200 11,800 28.3% 4040 Contributions-I nsurance 5,100 4,800 5,500 14.6% 4050 Workers Compensation 700 500 400 (20.0%) . TOTAL PERSONAL SERVICES 106,100 90,500 109,700 21.2% 4110 Supplies-Office 1,500 1,500 1,500 0.0% 4130 supplies-Program 1,500 1,500 1,500 0.0% 4210 Books & Periodicals 200 200 200 0.0% . TOTAL MATERIALS & SUPPLIES 3,200 3,200 3,200 0.0% 4300 Fees, Services 6,000 6,000 6,000 0.0% 4301 Fees, Financial/Audit 10,000 10,000 10,000 0.0% 4310 Telephone 100 100 100 0.0% 4330 Postage 7,500 7,000 7,500 7.1% 4340 Printing & Publishing 2,500 2,500 2,500 0.0% 4370 Travel & Training 1,000 1,000 1,000 0.0% 4530 Repair & Maintenance-Equip 1,000 1,000 1,000 0.0% . TOTAL CONTRACTUAL SERVICES 28,100 27,600 28,100 1.8% .. TOTAL UTILITY ADMINISTRATION 137,400 121,300 141,000 16.2% CITY OF CHANHASSEN 2000 BUDGET ENTERPRISE FUNDS 700 S & W Utility Fund 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC/IDECI 4010 Salaries & Wages-Reg 346,000 339,000 $363,000 7.1% 4011 Overtime-Reg 18,000 18,000 18,000 0.0% 4012 Stand-By Pay 11,500 11,000 11 .500 4.5% 4020 Salaries & Wages. Temp 13,500 19,000 19,O()0 0.0% 4030 Contributions-Retirement 49,200 43,400 51,800 19.4% 4040 Contributions-Insurance 28,900 27,200 $29,900 9.9% 4050 Workers Compensation 9,600 17,200 11,700 (32.0%) . TOTAL PERSONAL SERVICES 476,700 474,800 504,900 6.3% 4110 Supplies-Office 800 700 800 14.3% 4120 Supplies-Equipment 12,000 11,000 12,000 9.1% 4140 Supplies-Vehicles 10,500 10,500 12,000 14.3% 4150 Maintenance Materials 32,000 30,000 36.000 20.0% 4160 Chemicals 12,000 11,000 14,000 27.3% 4170 Motor Fuels & Lubricants 10,()00 10,000 10,000 0.0% 4210 Books & Periodicals 500 300 500 66.7% 4240 Uniforms & Clothing 2.600 1,900 2,800 47.4% 4250 Merchandise for Resale 40,000 75,000 100,000 33.3% 4260 Small Tools & Equipment 1,200 1,200 1,500 25.0% . TOTAL MATERIALS & SUPPLIES 121,600 151,600 189,600 25.1% 4300 Fees, Services 8,000 8,000 10,000 25.0% 4310 Telephone 20,000 19,800 20,000 1.0% 4320 Utilities 165,000 155,000 165,000 6.5% 4340 Printing & Publishing 500 500 2,500 400.0% 4350 Cleaning & Waste Removal 100 100 100 0.0% 4360 Subscriptions & Memberships 700 700 600 (14.3%) 4370 Travel & Training 5,000 5,000 5,400 8.0% 4410 Rental-Equipment 500 500 1,000 100.0% 4440 License & Registration 300 300 300 0.0% 4483 Insurance-General Liability 15,000 15,750 16.000 1.6% 4509 Remit to Other Agencies 1,410,OQO 1,340,000 1,350.000 0.7% 4510 Repair & Maintenance-Building 2,000 1,500 3.000 100.0% 4520 Repair & Maintenance-Vehicles 2.500 2.,500 2.500 0.0% 4530 Repair & Maintenance-Equip 15.000 15,000 25,000 66.7% 4531 Repair & Maintenance-Radios 700 600 800 33.3% 4550 Repair & Maintenance-Utility 40.000 3t3.()00 45,000 25.0% . TOTAL CONTRACTUAL SERVICES 1,685.300 1,601,250 1,647,200 2.9% 4705 Other Equipment 15,000 1S,()00 2,000 (86.7%) . TOTAL CAPITAL OUTLAY 15.000 15,000 2,000 (86.7%) .. TOTAL S & W OPERATIONS 2,298,600 2,242,650 2,343,700 4.5% CITY OF CHANHASSEN 2000 BUDGET ENTERPRISE FUNDS 710 S & W Expansion Fnd 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC\ REVENUE OTHER REVENUE 3801 Interest Earnings 60,000 60,000 60,000 0.0% 3806 Connection Charges 250,000 250,000 275,000 10.0% 3811 Sewer Sur-Charge 20,000 25,000 30,000 20.0% 3829 Interest/Penalties-Other 15,000 25,000 25,000 0.0% · TOTAL OTHER REVENUE 345,000 360,000 390,000 8.3% .. TOTAL REVENUE 345,000 360,000 390,000 8.3% EXPENDITURES MATERIALS & SUPPLIES 4150 Maintenance Materials 1,000 1,000 1,000 0.0% · TOTAL MATERIALS & SUPPLIES 1,000 1,000 1,000 0.0% CONTRACTUAL SERVICES 4300 Fees, Services 50,000 36,000 75,000 108.3% 4340 Printing & Publishing 700 600 800 33.3% 4360 Subscriptions & Memberships 400 400 600 50.0% 4530 Repair & Maintenance-Equip 12,000 20,000 (100.0%) 4550 Repair & Maintenance-Utility 95,000 101,100 220.000 117.6% · TOTAL CONTRACTUAL SERVICES 158,100 158,100 296,400 87.5% CAPITAL OUTLAY 4705 Other Equipment 200,000 230,000 15.0% 4751 Awarded Constr. Contracts 200,000 200,000 0.0% · TOTAL CAPITAL OUTLAY 400,000 430,000 7.5% DEBT SERVICE 4801 Debt Principal 255,000 255,000 285,000 11.8% 4802 Debt Interest 45,723 45,723 30,595 (33.1%) · TOTAL DEBT SERVICE 300,723 300,723 315,595 4.9% .. TOTAL EXPENDITURES 459,823 859,823 1,042,995 21.3% REVENUE OVER/(UNDER) EXPENDITURES (114,823) (499,823) (652,995) 30.6% CITY OF CHANHASSEN 2000 BUDGET ENTERPRISE FUNDS 720 Surface Water Mgmt Fnd 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC) REVENUE INTERGOVERNMENTAL REVENUE 3510 Grants-State 100,000 1 00,000 0.0% . TOTAL INTERGOVERNMENTAL 100,000 100,000 0.0% CHARGES FOR CURRENT SERVICES 3660 Sewer Customers 200,000 200,000 230,000 15.0% 3662 Utility Penalties 2,500 2,500 2,500 0.0% 3667 Certification Fee 1,000 1,000 1,000 0.0% 3806 Connection Charges 100,000 100,000 100,000 0.0% . TOTAL CURRENT SERVICES 303,500 303,500 333,500 9.9% OTHER REVENUE 3801 Interest Eamings 12,000 15,000 20,000 33.3% . TOTAL OTHER REVENUE 12,000 15,000 20,000 33.3% .. TOTAL REVENUE 315,500 418,500 453,500 8.4% CITY OF CHANHASSEN 2000 BUDGET ENTERPRISE FUNDS 720 surface Water Mgmt Fnd 2000 2000 1999 TO 1999 DEPARTMENT MANAGER PROPOSED ACCOUNT DESCRIPTION BUDGET REQUEST PROPOSED % INC//DEC' EXPENDITURES PERSONAL SERVICES 4010 Salaries & Wages-Reg 70,000 67,000 $75,000 11.9% 4020 Salaries & Wages-Temp 7,500 5,000 10,000 100.0% 4030 Contributions-Retirement 9,600 8,500 10,500 23.5% 4040 Contributions-I nsurance 4,600 4,600 4,800 4.3% 4050 Workers Compensation 1,000 400 800 100.0% . TOTAL PERSONAL SERVICES 92,700 85,500 101,100 18.2% MATERIALS & SUPPLIES 4110 supplies-Office 200 150 200 33.3% 4120 Supplies-Equipment 500 1,000 250 (75.0%) 4130 Supplies-program 1,000 750 1,000 33.3% 4150 Maintenance Materials 2,000 1,500 2,000 33.3% . TOTAL MATERIALS & SUPPLIES 3,700 3,400 3,450 1.5% CONTRACTUAL SERVICES 4300 Fees, Services 319,000 177,600 225,000 26.7% 4301 Fees, Financial/Audit 1,500 1,500 1,500 0.0% 4340 Printing & Publishing 5,000 1,500 5,000 233.3% 4360 subscriptions & Memberships 300 150 300 100.0% 4370 Travel & Training 2,500 1,000 2,500 150.0% 4410 Rental-Equipment 10,000 10,000 (100.0%) . TOTAL CONTRACTUAL SERVICES 338,300 191,750 234,300 22.2% CAPITAL OUTLAY 4701 Land, Purchase & Improv. 70,000 70,000 70,000 0.0% . TOTAL CAPITAL OUTLAY 70,000 70,000 70,000 0.0% .. 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