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2 Budget Discussion . . 3 "Everyone is in favor of general economy and a particular expenditure." -Sir Anthony Eden I am pleased to be able to present the City Manager's proposed fiscal year 2001 budget for the City ofChanhassen, Minnesota. Structurally, we have continued to capitalize on reorganization opportunities as they have presented themselves. When both the previous City Engineer and Public Works Director voluntarily left the City, we streamlined the organization apd rejoined the two Departments, realizing savings of a full'position's salary in the process. Additionally, I have been pleased with the high quality of the personnel we have been able to attract and retain over the past year. The City, similarly to other employers, has found the labor market to be extremely tight. This market presents unique challenges for public sector employers. Traditionally, and this tight labor market has acerbated the problem, public employers may realize difficulties retaining their employees given the lower rate of compensation offered in the public sector in comparison to the private sector. As we simply can not compete on a cash basis with the private sector for the same employee, we will need to be diligent in enhancing and maintaining other motivations for individuals to maintain their employment with us. Given the investment we have in our staff and the quality work they produce, it is in our collective community interests to do so. Unlike last year's budget that eliminated and/or consolidated several funds, the chart of accounts for this budget is very similár to the one you approved for FY 2000. Following the approval of a "Truth in Taxation" Budget, the Finance Director and I will consolidate 3-5 line items currently spread throughout the chart of accounts into central location. This will be done prior to your consideration of the final budget. In the past year, the City has also updated its Financial Policy and Investment Policy, and the Finance Director has been instructed to create a Purchasing Policy. The City Council should be pleased that they have continued to maintain a high level of fiduciary responsibility in the establishment and improvement of these policies. This budget appears to be in compliance with all applicable financial policies. . The Capital Fund was greatly improved as part oflast year's budgeting process. This year we will use that template and review the capital plan while also adding the 5th out-year of FY 2005. We will undertake this process similarly to last year following adoption of the "Truth in Taxation" Budget. The Assistant City Manager has begun his preliminary review work in conjunction with the Finance Director and Administrative Intern in preparation for your Capital Fund deliberations in September and October. We have continued the policy initiated last year of eliminating any expense(s) ITom (the) Capital Fund(s) that could not be reasonably defined as (a) capital expense(s). . Funds 700, 701, 702(Sewer and Water Utility) - These Funds are little changed from last year. While provided for in the FY 2000 Capital Fund, we have yet to ihitiate a rate study for the Enterprise Funds. As you recall, the auditors' position of rate adequacy at least raised the question as to whether or not a rate analysis was necessary in FY 2000. If not, it should be 'è" considered and funded in FY 2001, especially if the Council wishes to authorize a feasibility study to analyze the potential provision of water treatment within the City ofChanhassen. . General Fund - Unlike last year's proposal that saw major structural changes, the FY 2001 budget is largely structurally unchanged ITom last year. Certainly, the streamlined format contributed to the ease and speed with which we as a staff were able to prepare this document. There are 1.5 FTE's in the FY 2001 budget that are not in the FY 2000 budget. Mr. Rice has proposed a fulltime individual to assist him:with the rapidly expanding MIS duties. This new individual would primarily deal with "desktop" issues, while Mr. Rice would focus his duties on network and system duties, many of which now are deferred until he can get to them. The .5FTE would increase the CSO position to a full time position. We have had difficulty maintaining stability in this area as we have two part time positions at low wages and no benefits. With increasing citizen demand for code enforcement/"CSO-type" services, we can no longer continue to operate under our existing system. If the City is going to be serious about code enforcement, it should reflect that commitment in it's staffing. I chose not to include a Light Equipment Operator requested by the Park and Recreation Department. While I would never say we won't at times need the extra body, I also believe that with some job sharing and cross training between Public Works and Parks we may have the opportunity to meet some of these demands without adding another staff person. Correspondingly, I also removed 1.0 FTE from previously approved budgets. In Park and Recreation, I removed from the budget slightly more than $38,000 previously dedicated for a Clerical position. This position has been vacant since May 1999, and I have left it vacant. I now believe that for the foreseeable future this position is unnecessary, and I feel comfortable releasing the dollars ITom budget. Similarly to the Light Equipment Operator, we very well may have times when a person is needed, but as we have shown since May 1999, we can make arrangements to meet seasonal needs of the Department. As mentioned previously, this budget deletes a separate DPW Superintendent and City Engineer and replaces them with a single position. Again, this budget recognizes these savings. This budget shifts nearly $200,000 in personnel costs from TIF Districts to the General Fund. As you are aware, the City previously had a history of charging these costs off in a broad range of funds. Last year, we pulled a majority of these costs back into the General Fund. This year, we are pulling the remaining personnel costs charged to TIFs back into the General Fund. This was done for two reasons; first, to continue our goal of providing a clear representation of our costs, and secondly, and frankly, more importantly in this instance, State Law requires it as of April I , 2001. Finally, this budget does include a reduction in the Economic Development Director's salary to the amount stated in his employment agreement, and a change in his title and responsibilities consistent with this same agreement. In conclusion, we have met the Council's initial stated goal of having a General Fund levy increase of 3 Y2 %. Similar to last year, I am proposing to utilize some of the General Fund Balance in order to suppress the municipal property tax levy. From January I, 1999-December 31, 1999 our General Fund Balance grew by approximately $700,000. As I believe it is prudent, when fund balances are high, to utilize fund balances to "buy down" the levy in an effort to allow citizens to keep more of their money, I have proposed doing just that. Our General Fund balance as of December 31,1999 was $3.943 million dollars, and is anticipated to grow again in FY 2000. This budget proposes using approximately $496,000 of these fund balance monies. Given the growth in the community, we estimate that this budget may precipitate a reduction in the rate of taxation for many citizens. As we have not yet received final valuation numbers from Carver County by this time, we are unable to confirm that assumption. In a similar vein, Council should be aware that staff will probably ask Council to decertifY the Hennepin County TIF District (TIF District 3-1) before the end of the 2000. I will save all the rationale for the actual request; suffice it to say that decertifYing the District will put all that property back on the tax rolls, further expanding the base upon which non-increment dollars can be generated. Notwithstanding, I will reiterate my concern over the impact of some future debt service issues. I identified last year some large balloons associated with specific TIF bond issues. The debt study will do an excellent job of establishing options the City has to meet some of these challenges. In conclusion, I would like to thank all the department heads for their cooperation with this process. They have been very responsive to my request for a quick turn around to my budget memo. With the Council's leadership and staffs management abilities future financial issues will continue to be dealt with in the best interests of the taxpayer and the organization that serves him/her. As I said in last year's budget message, budgeting and finance does not need to be difficult. I believe that steps initiated in last year's budget process and continued throughout FY 2000 have provided abiding clear and distinct communication to each other and to our citizens about our financial activities. Continuing to provide this clarity is consistent with our role as the keepers of our public's trust. g:\user\scottb\budger 2001 memo.doc ."ij City Of crnmhassen BUOOET WORKSHEET Budget Meeting 8/21/00 Date, Tillie: P~ge: oe/18/00 11<21_ 1 -------------------------------------------------------------------------------------------------.------------------------------------------------------------ Adopted Month: 08/18/00 Prior Year Actual -------.------.-- Original Budget CUrrent Year ---------------------- Amended Actual Thru Estimated Budget August Total Requestec!. Rec:oomended --------------------------------.-------------....-----------.-------------------------...--.--------------------------------------------------------.-------- Fund, 101 GENERAL FUND Revenues 3002 Allowance for Delinquents 3010 CUrrent Property Tax 30n Delinquent Property Ta.x 3041 Homestead" Ag credit 3090 Excess TIP Taxes 3203 Dog Kennel 32{)S Dog or cat 3213 Solicitor 3214 Gðmbling 3223 3.2 On and Off Sale 3226 Liquor On and Off Sale 3227 Club" S1.1J1day Liquor 3284 Garbage Hauler 1301 Building 1302 Plan Check 1305 Heating" AIC B06 Plumbing n07 Trenching B08 Gun 1309 Sprinkler 3310 Gas Piping 1311 Sign 1316 Septic Tank 1320 Stable 3328 Wetland Alteration 1329 DelftOlition 1390 Miscellaneous permits 3401 Traffic " Ordinance Violation 1404 Dog or Cat Impound 1405 Other Fines aad Penalties 1502 MSA ¡509 Other Shared Taxes 1510 State Grants 3520 County Grant 1522 Met Council Grants 1530 Fec!.eral Grants 3601 Sale of Documents J602 Variance" Cond Use Permits 1603 Rel'-oning 1604 Assessment Search 1613 Misc. - General Government 1614 Construction Admin Fee 1617 Engineering General 1619 Investment Mgmt Fee !623 Animal Control oj" -60,000 -60,000 · -40,000 ----.--------- -------..----- ------------.- -------------- -------------- --.----------- 4,220,000 4,036,000 4,036,000 2,156,520 4,000,000 -------------- 4,220,000 -------.-.._-- ----------.-.- -------------. -------------- --.----------- _._-.--------- -------------- ------.------- -------..----- · 690,183 50,000 50,000 39,430 50,000 690,183 . 50,000 50,000 .---.--.-..-.. ..------------ -------------- · 2,000 _.------------ -----.-..-..-- -------------- -------------- 14,400 -------------- 690,183 393,626 668,140 · .00 ----------..-- -------------- ----..-------- -------------- ---------.---- ----.-.------. .00 2,000 7,211 15,000 668,140 15,000 ------------.- -------------- -..----------- ---_..-._----- -------------- -.--.-.------- -------------- -------------- ---------_.--- -------------- '00 342 -------------- -------------- -------------- .-.......-.--- 550 · 300 -------------. .------------- -----------..- -------------- S3S · 2,000 2,000 1,661 -------------. -------------- ------.-----.. -------------- 300 .00 2,000 -------------- 550 2,000 -------------- 550 -------------- .00 2,000 .--..-..-.-... .-.----------- -------.--.--- -------------- -------.....-- -------------- -------------- -------------- -------------- · · ------_.-~---- -------------- --------._---- -------------- · 1,800 --------_.~-~- ~------------- ------------.. -------------- -------------- 1,700 59,000 1,800 ... · -------------- 1,800 -------..---.. 1,800 ..-.-.....--.- -------------- 1,800 --- - --- ------- -------.- - .--- .-...-- --~._-- 1,700 70,017 63,000 ------------- - ---- ------.... ~------------- -------------- ---_.._--.---- - --- - -- - ------ 1,700 59,000 70,017 1,700 1,700 1,700 63,000 -------------- -------------. ...----------- -------------- -------------- -------------- --------.....- .-.--..--...-. --.__.-----._- 1,000 · 1,000 -------------- -------------. -------------- 61,785 -------------- -------------- -------------- -------------- -------------- 1,000 m -------------- -_...--------- -------------- -------------- -------------- -- ~---- - - - - - - - ------ -. ..-.-- - -- -- --- ------ 400,000 250,000 400,000 343,300 1,000 500,000 1,000 500,000 500,000 -------------- -------------- -------..-...- -.--.........- 250,000 204,220 · 55,000 -----.------ -------------- ---------- 55,000 43,791 -------------- 55,000 300,000 70,000 300,000 70,000 -------------- ---------..-.. -------------- -------------- -------------- -------------- · 55,000 ------------ 60,000 60,000 300,000 70,000 -------------- 60,000 · 1,300 - - --- -- ----~-~ - - - - -- - - - - - - - - - - - - - - - - - - - --- 1,300 100 -------------- -------------- 1,300 - - - ---.---...- .~~.._~-----~- 1,300 · 13,000 13,000 5,242 -~- - - - - - - - - -- - - - - - - - - - - - - -. - - - -- - - - - - - - - - - - - - - - - - - - - - - -- ---------- -------------- · 2,000 -------------- 2,000 7,115 8,500 10,000 10,000 ". -------------- -------------- -------------- 5,200 -------------- -------------- -------------- 7,115 2,000 -- - - - -- - - - --- - - - - - - -- - - - - - -- - - -- -. - - - - -- --- -- - - - --- - ------ - - -- - - -- - --.-- ..._...~ ¥._--~. -- -.-.. -------------- · 20,000 -------------- · 2,000 20,000 14,565 -~~. - - - - - - - - - - - - - - - - - - -- 2,000 2,500 · 200 -------------- -------------- -------------. ". '" ---------.---- -------------- -------------- ----------..-- 50' · 1,500 -------------- ------------- 1,500 1,025 -------------- 20,000 20,000 20,000 -------------- -------------- -------------- 1,500 2,500 -------------- 1,500 260 2,000 -.~----- ---- 2,500 200 -------------- -------------- 260 1,500 -. - - - - - - - - - - - - - -- - - - - ----~-- -------- - - -- - - - ------------- -- - --- -------- · 500 -------------- ----------- >0. --------- 500 150 - - - - - - - - -- ---- -----~-------- ----- ------- - - - -- -- - - ------- '" 500 ---------- -------------- ----+,-------- -------------- -_...--------- -------------- -----.-------- ---------.-_.- · 100 ----. -- - -- - - -- - - - - - - - - - - - --- - - - - - - - -. +- - - - - - - - - - - - - - - - -- - ----_.------- -------------- .~---- --- - - - - - - - - - -.-- ----- -- 4,500 -------------- -------------- -------------- · 1,500 -------------- ----------.--- -----.--,----- -------------- .-.----------- -----------.-- -------------- -------------- · 35,000 · 4,500 .-..---------- -------------- -----------_.- -------------- -------_.----- -------------- .------------- -------------- -------------- · 30,000 1,500 1,039 100 1,500 30,000 3,000 30,540 100 1,500 35,000 4,500 30,000 35,000 31,000 100 1,500 4,500 1,989 -------------- -------------- -------------- ------------.- 30,000 9,734 35,000 15,929 -------------- 30,000 30,540 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --~--- - - ----- -------------. .-- --- - -- - - - - - - -- - - - - - - - ---- -- - -- - - - ------ -- ---~~._- · 30,000 - ---- - - - - - - - - - - - -- ------. .~- -.-----. ~- - --- -- - ---- ------- -------------- - - - - - - - - - - - -. - . -------- ----- ---- - - - - - ----- 30,000 108,000 108,000 .------------- -------------- ----------_.-- -------------- ----------.--- .------------- -------------- -------------- · 40,000 ---- - - - - - - - --- -----_._.....~ .------------- · ------------ 40,000 86,130 86,130 · 105,606 40,000 40,000 -------------- -------------- · 4,000 ------------- -------------- -------------- -------------- ---.-...------ -------------- -------------- 4,000 --.- - -_.-~ · 105,606 -------------- ---.--.,.-.... ..-...-.------ -------------- -----_.------- ----------_.-- -------------- -------------- 4,000 3,066 4,000 4,000 500 ...-----.--.-. ---.--.------- ----.--------- -------------- _....--------- ------_......- ---.---------- -------------- 500 · 26,000 26,000 19,935 26,000 26,000 25,000 --.--.._..---- -------------- -------..----- -------------- -_....-------- ------.....--- -------------- -------------- 500 500 500 -_.---.-._---- .......--..... .-..---...---- -..----------- ---...-------- --------.-.--- -------------- -------------- 5,000 5,000 ." 50' 50. 600 - - ----- -- ----- ------------.. ..---------_.~ ..------------ - - - - ----...-.. .._~.._.__..-- -------------- -------------- 5,000 5,000 4,266 5,000 59,000 59,000 ---.-.....-.-- ---...-...--.- -------------- -------------- -----------.-. -.---------.-- _..----------- 98,500 -------------- 98,500 98,500 · 98,500 -------------- -------------- -------------- ------------.- .-----------_. -------------- ------_...-.-- --..-.---.--_. 65,000 · · 45 4S -------------- --.--_._------ -------------- -------------. ....--------_. .------------- -------...---- -------------- · 65,000 -------------- -------------- -------------- -------------- --.-.--------- .-.----------- -------..----- ----------.--- · . 65,000 · . 65,000 65,000 -------------- -------------- ----..---.--.. -.---------.-- ---------.---- ------------+. .------------- -------------- City of Chanhassen BUDGBT WORKSHEBT Budget Meeting 8/21/00 Date, Time, Page: 08/18/00 11:21am 2 Month: 08/18/00 Prior Vear Actual Original Budget -------------------------------------------------------------------------------------------------------------------------------------------------------------- Adopted ----------------- CUrrent Vear ---------------------- Amended Actual Thru Estimated Budget August Total Requested Reccmmended Fund, 101 GBNBRAL FUND Revenues 3629 Misc.-Public Safety o 5,000 -----------------------------------------------------+----------------------------------------------------------------------------------------._-------------- 5,000 5,000 5BO 5,000 5,000 -------------- -------------- -------------- -------------- -------------- -------------- 3631 Recreation Center Rental o 182,500 182,500 2,775 182,500 3633 Equipment Rental 3634 Park Facility Usage Fee 3635 Watercraft Rental o m -------------- -------------- -------------- -------------- -------------- m -------------- -------------- m 3632 Park Aðmission Fees o o 182,500 -------------- -------------- -------------- -------------- -------------- -------------- m lOB m -------------- -------------- -------------- -------------- -------------- -------------- o 7,500 -------------- -------------- ------_.------ -------------- -------------- -------------- --+---_._----- -.--..-------- 15,000 7,500 -179 9,000 9,000 -------------- -------------- 182,500 -------------- -------------- -------------- -------------- -------------- 9,000 -------------- -------------. -------------- -------------- -------------- -------------- -------------- -------------- o 4,200 -------------- -------------- -------------- -------------- --------.----- -------------- 16,000 3636 Self Supporting Programs o 70,500 3637 Senior programs o 11,000 4,200 70,500 11,000 3,408 4,445 4,000 100,000 11,000 4,200 100,000 15,000 3639 Misc. Park " Rec. o 600 -------------- ---------.---- -------------- -------------- ---------.---- -------------- 800 3638 Pood. Concessions o 16,000 16,000 14,688 16,000 -------------- -------------- -------------- -------------- ------------.- -------------- 600 800 4,000 100,000 -------------- -------------- -------------- -------------- 16,000 -------------- -------------- 800 ---------- -------------- -------------- -------------- -----.-+------ -------------- -------------- 3649 Misc_-Public Works o 5,000 5,000 1,200 2,000 5,000 5,000 -------------- -------------- -------------- -------------- -------------- +++------.---- ----------- ----------. 3651 Merchandise Sales o +--------- ---------- 3801 Interest Earnings 3802 Equipment Rental " Sale 3803 Building Rental 3805 Loan Payment 3807 Donationø o 170,000 170,000 ----------- 22,943 " 105 170,000 -------------- -------------- 170,000 --------.+---+ o 2,000 ------------.- -------------+ +------------- -------------- -------------- .------------- -------------- 60,000 2,000 20,100 -------------- ---------. 170,000 32,000 32,000 32,000 -------------- -------------- -------------- -------------- -------------- 60,000 60,000 '" 60,000 60,000 -------------- .----------+ ------------ -------------- -------------- -------------- 10,000 ----------_.++ -------------- ----------. 84,000 -------------- ------------ 10,000 84,000 o 10,000 -----------+-- -------------- -------------- -------------- -------------+ 9,225 10,000 10,000 3812 Contractor Verification 3,000 -------------. -------------- -------------- ------------+- -------------- -------------- 2,500 ----------- 5,000 5,000 9,824 10,000 10,000 10,000 3808 Insurance Reimbursements ------_.- ------------ ----------- _____n_______ 3816 SAC Retainer 2,000 3,000 ---------- ---------+---- -------------- -----------.+. -------------- 2,500 -------------- +---------- 2,000 1,925 1,947 2,500 -------------- 2,500 2,500 ---------- -------------- 1,500 2,500 3820 Misc. Other Revenue 300 ______________ ______________ -_____+0+----- ______________ ______________ ______________ 5,000 3818 Sur-Tax Retainer o 2,000 2,000 928 1,500 1,500 ----------- --------.----- -------------- ----------+--- -------------- -------------- -------------. +---------- 3829 Interest/Penalty 300 36,155 36,155 5,000 -------------- --++---------- -------------- 6,000 ---------.--- -------------- 3903 Refunds/Reimbursements 5,000 -------------- 3910 Miscee11aneouø Revenue -------------- ++--------- 3980 cash Short/Over -------------- Dept, 1120 Administration 3610 TIF Application Fee -------------- ------------ Administration Dept, 1210 Police/Carver Co Contract 3629 Misc_ -Public Safety ---------- -------------- ----------- POlice/carver Co Contract Dept: 1220 Fire prevention &. Admin 3903 Refunds/Reimbursements o .-+--------- -------------- -------------- -----+-------- -------------- -------------- -----.-.--- -------------- Fire Prevention &. Admin o Dept: 1310 Engineering 3903 Refunds/Reimbursements 5,000 o 639 -------------- -------------- -------------- -------------- -------------- 5,323 639 6,000 500 -------------- -------------- ++---------- -------------- 500 6,000 -++-------- -------------- -------------- --------- -------------- -------------- ------------ -------------- -------------- -------------- -------------- o -1 2,000 -------------- -------------- ---------+_..- -------------- --+-+------ -------------- -------------- -------------- ------_.------ ------------- -------------- ______________ ______________ ___________+__ u____________ 2,000 3,494 -+--+--------- -------------- -------------- ----------- ______________ ______________ _________u___ o -------------- -------------- ------------ ----------- .------------- -------------- -------------- ---++--------- ---------<+--- -------------- +-+----------- ----------- Engineering Dept: 1320 Street Maintenance 3910 Miscee1laneous Revenue 3,494 1,156 ---------- -------------- o 1,156 ---------_.--- -------------- -------------- -------------- -------------- o 160 " -------------- " --------- -----+-------- -----------+-+ Street Maintenance o -------------- ------.------- -------------- -------------- -------------- -------------- -------------- -------------- -<------------ ----------- --- ------------~- ---------- - --- - - - - - - + -- - - - - - ------------- - --. - - - - - - -- --- Dept: 1350 Street l.ighting & Signals 3903 Refunds/Reimbursements o -------------- ---++--------- ______________ ______________ ___0.--------- _+____________ ---+---------- -------------- o o 160 35 --.----------- -------------- --_.---------- -------------- -------------- -------------- --------.----- -------------- Street Lighting " Signals Dept, ~520 Park Administration 3903 Refunds/Reimbursements o -------------- -------------- ----.--------- o ;~] o o 552 -------------- -------------- ------------+- -------------- -------------- 35 City of Cbanhassen BUOOET WORKSHEET Budget Meeting e/21/00 Date, Time, Page, oe/18/00 11,21_ 3 ------------------------------------------------------------------------------------------------------------------------------------------------.------------- Adopted. Month, 08/18/00 Prior Year Actual ----------------- Original Budget CUrrent Year ---------------------- Amended. Actual Thru Estimated Bud.get August Total Requested. Reconmended 1"unc1, 101 GENERAL FUND Revenues Dept, ~520 Park Administration -------------------------------------------------------------------------------------------------------------------------------------------------------------- Park Administration Dept, 1530 Recreation Center )631 Recreation Center Rental Recreation Center Dept, 1531 Room Rental 3631 Recreation Center Rental ROOQ'I Rental Dept' 1532 Fitness 3631 Recreation Center Rental Fitness Dept: 1533 Personal Training 3631 Recreation Center Rental Personal Training Dept, 1534 Dance 3631 Recreation Center Renta1 3636 Self Supporting Programs Dance Dept, 1541 Picnics 3632 park Admission Fees 3633 Equipment Renta1 3634 Park Facility Usage Fee Picnics Dept: 1546 Canoe Rack Rental 3639 Misc. Park" Rec. canoe Rack Rental Dept: 1551 Downtown Maintenance '803 Building Rental '903 Refunds/Reimbursements Downtown Ma\ntenance Dept' 1560 Senior Citizens Center 1637 Senior Programs Senior Citizens Center Dept, 1562 Sr. Women's Club 1807 Donations Sr. Women's Club Dept: 1563 Cban-O-Laires 3807 Donat1ons Chan-O-Laires Dept, 1564 Sr. Craft Club 3807 Donations Sr _ Craft Club Dept, 1611 February Festival 1636 Self Supporting Programs February Festival Dept: 1613 Fourth of July o -------------- -------------- -------------- -------------- o o m -------------- -------------- -------------- ----------.--- o o o 1,698 -------------- -------------- -------------- -------------- -------------- -------------- o o 1,698 -------------- -------------- -------------- -------------- -------------- -------------- o o o o 10,360 -------------- -------------- -------------- -------------- -------------- -------------- 10,360 -------------- -------------- -------------- -------------- -------------- -------------- o o o o 41,211 -------------- ---..--------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------- -------------- o -------------- -------------- -------------- ---------- -------------- o -------------- .------------- -------------- ------.------- ____wow_ow_ow. -------------- -------------- -------------- -------------- -------------- -------------- 41,211 12,082 ---------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 12,082 o 30,152 -------------- -------------- ------.__..-.- ..------------ -6 -.------------ -------------- -------------- -------------- -------------- -------------- ------------- -------------- -------------- --------_.---- 30,146 -------------- o o ---------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o -------------- -------------- ------------ -------------- 10,145 - - - - - - - - - - - - - - - - - - - - - ~ - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -------------- o - -- ~----~ -- - - - - - - - - - - - - - - - -- -------------- ---------- -------------- o o -------------- ----------- -------------- o -------------- ------------- -------------- -------------- ----------- o ~--. ------ ---. - - -~-- - - - -- - - - - - - - - - - - - - - - - ------------ ------- --- - - - - - - - - - - - - ----- - -- - - - - --- - ---- - - - - - - - - - - - - - - - - - - - - - -. ~ ~ ~ -- - - - - - - - - - - - - - - - - - - - - - - - - - -. - . ~~~--------- - ----- - - - - - - - -- -------------- o 10,145 o 800 ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- - - - - - - - - - - - - - - - - -------- -~--- -- - - -- --- ----- - - - - - - - - - - ------- ------ 23,653 164 - - - -----~--~-- -------------- -------------- ------------- o 800 36,452 - - - - - - - - - - - - - - - - - - -- - ---- - --_.~-------- -- - - - - - - -- ---- ---- - - - - - -- --- - - - - ---- - - ---- -------------- -------------- -------------- -------------- -------------- -------------- >64 o " -. -. - - - - - - - - - - - - - - - - - - - - -- ~. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ ~- o - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. ~.. -. " 36,452 ~ - - - - - - - - - - - - - - - -. -. - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - -. - - ~. -------------- 23,653 -------------- ---.. - -- --.- - - - - - - - - - - - - - -- - - - - --- - -- ----. .-~----------- ----- ----- - -- - - _..- ---- - ---- -- --- - --- - - - - - - - .-.--------- ,- - - - - - - - - -- - - - - - ----------- --------~-- - - - - - - -- - --- ----~ ----- ---- - - --- - - - ---- - - - ---- -------------- -------------- - -- - -- -- - - -- - - - - - - -- - - ---~-- - - - -~- - - - - - - -- - - - - - - -- ------ --------- -- - - - - - - - - - -- - ----- -------, - - ---- -- - - ----- ----- -------------- -------------- o -------------- -------------- o -------------- -------------- -------------- -------------- -------------- .------------- -------------- ---....------- 150 -------------- -------------- -------------- - - - ----------~ - - - - - - - - - - -- - - -------------- -----~-~ - - - - -- --------,----- 150 4,403 -------------- - - - - - - - ------- -------------- -------------- --~----------- 4,403 .------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -----------_.- -------------- -------------- -------------- -------------- -------------- o o City of Chanha-ssen BUDGET WORKSHEET Budget Meeting 8/21/00 Date, Time: Page: 08/18/00 11:21am . -------------------------------------------------------------------------------------------------------------------------------------------------------------- Adopted Month: 08/18/00 Prior Year ActUðI Current Year un__________________ Amended ActUðI Thru Bstimated Budget August Total Requested Recommended ------------------------------------------------------------------------------------------------------------------------------------------------.--.---------- Fund: 101 GENERAL FUND Revenues Dept: 1613 Fourth ot July 3636 Self Supporting Programs 3651 Merchandise Sales Fourth ot July Dept: 1614 Halloween Party 3630 Recreation Program Fees Halloween Party Dept' 1620 Sunmer Playground 3630 Recreation Program Fees Summer Playground Dept: lïOO Self-Supporting Programs 3636 Selt Supporting programs Self -Supporting Programs Dept: 1710 Preschool Sports 3636 Self Supporting Programs Preschool Sports Dept: 1.711 Preschool Activities 3636 Self Supporting Programs Preschool Äctivities Dept: 1712 Child. Care ]631 Recreation Center Rental 3636 Self Supporting Programs Child Care Dept: 1730 Youth Sports 3636 Self Supporting Programs Youth Sports Dept: 1731 Youth Activities 3636 Self Supporting Progcams 3903 Refund.s/Reimbursements Youth Activities Dept: 1740 After School Sports 3636 Self Supporting Programs After School Sports Dept: 1751 Teen Activities 3903 Refunds/Reimbursements Teen Activities Dept: 1760 Adult Sports 3636 Self Supporting Programs Adult Sports Dept: lï61 Adult Activities 3636 Self Supporting Programs Adult Activities Dept: 1.762 Fall 3-00-] Basketball J636 Self Supporting Programs Fall 3-on-3 Basketball Dept, 1763 Spring 3-on-3 Basketball ----------------- Original Budget o o o 4,548 -------------- -------------- -------------- -------------- -------------- o o o 35 -------------- -------------- -------------- -------------- -------------- -------------- -------------. .------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 4,583 o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 8,691 -------------- ---------- -------------- -------------- ---.--.------- -------------- -------------- -------------- -------------- -------------- -------------- 8.691 o 1,341 -------------- ----------- ----------+ -------------- -------------- -------------- -------------- -------------- -----+-------- -------------- 1,341 19.2]8 -------------- -------------- -------------- -------------- -------------- -------------- -------------. ---------.---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----------- ------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 19,238 2,220 ----------- ---------.--.- -------------- -------------- -------------- -------------- -------------- --------...--- -------------- ------------.. ---.---------- -------------- 2,220 o 549 ----------- -----------._- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ------------ -------------- -------------- ---------,.--- --.----------- -------------- -------------- -------------- o o 2,718 -------------- -------------- -------------- -------------- -------------- --------_..-.- -------------- -------------- o o o 3,267 o o 16.898 o -------------. -------------- -------------- ------------ -------------- -------------- -----------.-- ..-----.- -------------- -------------- .-..+--------- -------------- o o 16.898 o o o 12.336 -------------- -------------- -----------_.- -------------- -------------- o " o o ------------ -------------- -.-.--.--- -------------- -------------- -------------- -------------- -_.----------- -------------- --------- -------------- -------------- o o 12.411 o o o 1.099 ______________ ______________ ______________ ______________ ______________ _______J______ ______________ ______________ o ----.--------- -------------- -------------- -------------- -------------- --,.-,-------- -------------- -------------- -------------- -------------- --_.---------- -------------- ---------..--- -------------- ------------.- -------------- o 1,099 o o 1,680 -------------- -------------, --_.---------- --.----------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -----.-------- 1,680 o 25,251 -------------- -------------- -...--.--.---- -------------- -------------- -..------.---- -------------- --------.----. ---_.--------- -------------- -------------. -------------- -------------- -------------- 25,251 o 660 -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----~ -. ~- ---- ---- -----. ----------- - -- -------------- o 660 o o -------------- -------------- -------------- -------------- --...--------- ..----------.- -------------- -------------- _._-,--------- -------------- -------------- -------------- -------------- ---..-.------- --.----------- o o o -------------- .---.....----. -------------- ----.---._. --.----------- ------.------. City of ChanMssen BUDGET WORXSHBBT Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11: 21alll 5 -------------------------------------------------------------------------------------------------------------------------------------------------------------- Adopted Month, 08/18/00 Prior Year Actual ----------------- Original Budget CUrrent Ye..r ---------------------- Amended Actual Thru Estimated Budget August Total Requested Recommended -------------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: 101 GENERAL FUND Revenues Dept: 1763 Spring 3-on-3 Basketball 3636 Self Supporting Programs Spring 3-on-3 Baøketball Dept: 1764 Winter )-on-3 Basketball 3636 Self Supporting Programs Winter 3-on-3 Basketball Total Revenues Expenditures 4030 Retirement Contributions 4901 Refuncls/Reimbursements 4902 Grant Payments 4903 Bacl Debt Expense Dept: 1110 Legislative 4010 Salaries and Wages 4020 Temporary" Seasonal Wages 4030 Retirement Contributions 4050 Workers Compensation 4110 Office Supplies 4210 Books and periodicals 4300 Consulting o o 120 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 120 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o --- - ------ ---- ---------- --- - --~---- ------- - ---- --- -- - - - - - -- ---- ------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 6,575,733 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 7,105,000 ;'6,575,733 4,048,243 6,811,745 7,101,440 o .. o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 105,606 o 15 -------------- -------------- -------------- ------------ -------------- -------------- -------------- -------------- o -------------- -------------- -------------- -------------- -------------- -**----------- -------------- -------------- o o ." ------------ -------------- -------------- -------------- ------*------- --_.---------- -------------- o 1,700 -------------- o o 2,000 ------------ -------------- -------------- ---------.---- -------------- -------------- ----.--------- -------------- 2,000 1,306 2,000 o 25,200 25,200 25,200 25,200 25,200 15,100 100 ----------- ------------~- -- - - ---- - - ---- ------------~ - -- - - - - - - - -- -- - ---- -- - - - - - - - - -------- - ----- 100 100 >0, -------------- -------------- 2,000 2,000 -------------- -------------- ---------- -------------- -------------- 100 -------------- -------------- -------------- -------------¥ -------------- -------------- -------------- -------------- o '" "0 "0 780 780 1" -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 270 ------------ -------------- 15,000 4310 Telephone and COTmIunications 360 -------------- -------------- 270 270 270 270 47 ---------- -------------- -----------.-- -------------- -------------- -------------- 15,000 15,000 15,000 6,557 15,000 -------------- -------------- -------------- -------------- 360 360 360 360 -------------- ------+------- -------------- --+----------- -------------- -------------- -------------- 40,000 32,940 41,400 41,400 4340 Printing and Publishing 1330 postage 15,000 15,000 2,199 3,300 5,500 5,500 4360 Subscriptions and Memberships 4370 Travel and Training 4.375 Promotional Expenses 4483 General Liability Insurance Legiølative Dept: 1120 Administration 1010 Salaries and wa.ges 10.20 Temporary " ~:"aøonal wages 4030 Retirement Contributions 4040 Insurance Contributions ~041 Contr Flx 1050 Workers Campenøation UI0 Office Supplies H20 Equipment Supplies 4130 Program Supplies 4170 Motor Fuels and Lubricants t210 Books and periodicals 1300 Consulting UI0 Telephone and Communications U30 Postage 1340 Printing and Publishing U60 Subscriptions and Memberships 1370 Travel and Training 17,000 -- ---- -------- ----- ---- -- --- - - ---------~-- -------------- -------- --- ..- -- -- ---------- ------ - - ---- -- 17,000 6,275 17,000 17,000 40,000 40,000 - - - - - - -------- +------------- -----------.-- -------------- ---- - -- ---- -~- ------------ - - --- ----------- --------- -------------- 10,000 17,000 -------------- -------------- -------------- -------------- -------------- 10,000 6,000 6,000 4,446 6,000 o 1,500 -------------- -------------- -------------- -------------- -------------- -------------- -------+------ -------------- 21,000 35,553 21,000 21,000 1,500 731 1,500 1,500 1,500 -------------- -------------- -------+------ -------------- -------------- -------------- -_.----------- -------------- o 21,000 ---------- ---- -- - ------- - --- -- ------------ -------------- ----_.~------- - - - - - - -------- - - - - - ----- +--------- - --- 21,000 ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______.__4.___ o 148,210 o 174,000 -++----------- -------------- o 148,210 106,962 136,110 136,110 132,510 174,000 102,719 266,000 266,000 174,000 ----------- -------------- - ----------~ - - - - - - - ------ --- --- -- - - - - - ---- o 5,492 o o 22,300 - ---- --------- --- ----------- --------- ----- --------- ----- - - - - - - - - - - - - - - -------~--- --- - - - - - - - - ------ ----- -- - - ----- 13,100 5,752 21,500 21,500 22,300 22,300 34,000 )4,000 13,288 -----.-------- -------------- ----+-------.- -------------- ------------.- -------------- -------------- -------------- o 13,100 13,100 o 300 ---~---------- - - - - - - - ---- - -- -------------- -- -- - ---- - - --- -- - ----------- -------------- - - - --- --.--_.- -------------- 300 '" <00 <00 o o m o -- ------------ ---- --- --- -- - - --- ----------- -+----- - - - - -- - - - - - - --------- ~------------ - - - - - -- - ------- ---------- - --- 300 - - ------------ ------ -- ------ -------------- -----~~-- -+.-- - - ------------ --_.---- ---- -- - - - - -- ------ -- ---------- ---- o 24,000 24,000 15,000 15,000 7,602 15,000 ______________ ______________ ____+.________ ______________ ________._____ _____________4 _.____________ ______________ o 200 ---.--.-+----- --- --- - - - - - - - - ------ -------- --------- --- - - - - - - -- -------- ------ -------- --------~--- - * - - - - -.---.---- 461 o 100 200 200 200 200 100 100 100 100 -------------- -------------- o 100 ________.__.__ _4____________ ___________.__ __4___________ _____________+ ______________ 52 o 900 900 900 ____+__._._.__ 4_____________ ___________._. ______________ ______________ ______________ .---------.--- -.---..------- 100 100 150 150 - - - --- - - ---- - - - - - - - - - - -- --- * * --~ -- -- .-- --- -- - - - - - - ------ -------------- ---- - - - - --.-.- -------- - - - --- -------------- o 1,500 1,500 48,533 1,500 1,500 49,000 -----~-------~ - -- - - - - - - - - - - - - - - - - - - - - - -- - - - ---- --------- ----.------- -- -- - - -- -------- -- - - - - -- -- ---- ------ -- - ----- 1,250 1,250 1,250 1,250 1,250 sse 600 - - - --- --- --- - - -------------- --~----------- -- ------------ --------.----- -- - - - ----.---- - -- - - - - - ------ -------------- 1,993 12,000 12,000 12,000 12,000 12,000 14,554 +---- --- ------ -------------- ----------- --- - ------------- .__._~------ -- -- _.- - -------- --- - - - - - - - --- - ------- ------- 600 2,000 1,000 1,000 -------------- -------------- -------------- ----------+--- -------------- -----------*-- -------.------ -------------- 3,500 3,500 6,000 5,000 5,000 6,070 -------------* -------------- -----+-~_._-_. -------------- -----*------ - - - -- - - - - - ------ ---- -- - -- ----- -------------- 6,000 6,000 6,000 6,000 6,000 3,886 -------------- --------- -.--. -----.-------- -------------- ------ --- - - - - - -- - -- - -------- - - - -- - - ------- ~-+--*-+ ------ City of Chanhasaen BUDGBT WORKSHnT BuClget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21am , ------------------------------------------------------------------------------------------------------------------------------------------------------ Adopted Month, 08/18/00 Prior Year Actual ----------------- Original Budget Current Year ---------------------- Amended Actual Thru 8stimated Budget August Total Requested ReCOl!lllended -------------------------------------------------------------------------------------------------------------------------------------------------------------- Pund.: 101 GENERAL FUND Bxpenditures Dept: 1120 Administration 4380 Mileage 4410 Equipment Rental 4440 Vehicle License" Registration 4530 Repair" Maint - Equipment 4703 Office Equipment Administration Dept, 1130 Finance 4010 Salaries and Wages 4030 Retirement COntributions 4040 Insurance Contributions 4041 COntr Flx 4050 Workers compensation 4060 un~loyment 4110 Office Supplies 4120 Equipment Supplies 4130 Program Supplies 4210 Books and Periodicals 4300 COnsulting 4301 Auditing 4310 Telephone and C01I'I11Unications 4340 Printing and Publishing 4360 Subscriptions and Memberships '370 Travel and Training 4530 Repair" Maint - Equipment 4703 Office Equipment Fimmce Dept: 1140 Legal 4302 Legal Consulting Legal Dept: 1150 Property Assessment 4300 Consulting 4340 Printing and Publishing Property Assessment 7,200 7,200 2,979 7,200 7,400 -------------- -------------- -------------- -------------- -------------- -------------- 100 27,300 21,300 12,014 27,300 27,300 BOO -------------- -------------- -------------- -------------- -------------- -------------- BOO o " 100 -------------- -------------- -------------- -------------- -------------- -------------- BOO BOO -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 1,000 1,000 318 1,000 1,000 7,400 -------------- 27,300 -------------- 100 ---------.---. BOO -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 1,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 296,150 139,000 296,150 227,410 338,650 107,000 400,700 187,000 400,700 187,000 8,200 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 14,300 17,900 1.39,000 70,889 13,500 24,000 24,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 17,900 8,686 4,700 14,300 300 -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----------.--- 300 8,200 2,679 '00 -------------- -------------- -------------- -------------- '" 300 190 190 300 -------------- -------------- -------------- -------------- -------------- -_._---------- -------------- -------------- -------------- -------------- 2,358 2,358 -.------------ -------------- -------------- -------------- -------------- -------------- -------------- -------------- 1,700 1,700 1,374 1,700 1,700 1,700 -------------- -------------- BOO ----------- -------------- BOO -------------- -------------- -------------- 2,500 '00 .00 -------------- -------------- -------------- -------------- -------------- -------------- 2,500 2,500 BOO 350 -------------- -------------- 350 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 350 350 " -----.--- -------------- -------------- -------------- -------------- -------------- 25 --------- -------------- -------------- -------------- 27,000 55,593 16,100 -------------- 27,000 16,100 18,536 300 -------------- 18,700 60,000 -------------- 16,100 30,000 -_.-.--------- -----------._- 16,100 30,000 100 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 2,500 --------- -------------- 4,000 100 15 -------------- -------------- -------------- -------------- -------------- 300 4,000 1,478 25 4,000 25 2,500 -------------- .------------- -------------- -------------- -------------- -------------- -------------- '" '" 150 -------------- -------------- -------------- -------------- 1,000 m 300 -------------- -------------- -------------- -------------- soo -------------- 5,600 -------------- soo 5,600 3,940 -------------- -------------- -------------- -------------- -------------- soo ------------ -------------- -------------- 1,000 1,000 4,800 250 2,000 -------------- -------------- soo 5,000 1,000 5,000 ------------ -------------- -------------- -------------- -------------- -------------- -------------- -------------- ---------- -------------- -------------- -------------- -------------- -------------- -------------- ---------.---- 225,750 90,000 225,750 166,664 90,000 52,291 ---------- -------------- -------------- -------------- -------------- 93,000 -------------- --+----------- -------------- 52,291 -------------- -------------- -------------- 90,000 67,000 90,000 67,000 2,252 223,393 90,000 283,875 93,000 283,875 -------------- -------------- 90,000 67,000 93,000 70,000 93,000 ---------- 70,000 3,000 -------------- -------------- -------------- -------------- -------------- -------------- 300 -------------- 3,000 101 200 300 -------------- -------------- -------------- -----_._------ -------------- -----.-------- -------------- -------------. -------------- ------------ -------------- -------------- -------------- .------------- -------------- -------------- 70,000 Dept: 1160 Management Information Systems 4010 Salaries and Wages o 7,100 -------------- -------------- -------------- -------------- -------------- -------------- -------------- 100,000 4030 Retirement Contributions 4040 Insurance Contributions 4050 Workers Compensation 411.0 Office Supplies 4150 Maintenance Materials 4210 Booka and Periodicala 4220 Software Licenses 4260 Small Tools & Equipment 4300 Consulting 4310 Telephone and Communications ..>; o 56,000 70,000 2,353 67,200 56,000 7,100 70,300 100,000 12,500 70,300 -------------- 12,500 o 100 -------------- ---------~~-- - -- - - - - - - - - - - -- -------------- - - - - - - - - - - ---- ------ ---- - --- 200 -------------- o 2,950 56,000 46,677 2,950 11,500 11,500 -------------- -------------- -------------. -------------- -------------- -------------- ------------.- --.--.-------- 7,100 6,539 100 200 -------------- -------------- -------------. -------------- --------.----- ------.------- -------------- -------------- 6,500 2,950 1,646 6,500 3,340 3,340 - - - - - - - - - - - - - - - --- - - ---~---- ------. ~----~- -------------- -------------- - - - - - - - ------~ .----- -- - - - - - - -------- ------ <00 100 " o <00 1,000 1,000 - - - -- --- ~----- -------------- -------------- -------------- --- -----. ----- ----~~-------- - - - - - - -------- -------- ------ 27,800 o <00 6,500 1,544 <00 <00 90 o 600 -------------- -------------- -------------- 600 '" o -------------- o <00 -------------- no -------------- 27,800 -------------- no --------- ---~- -------------- -------_.-.--- 71,945 -------------- -------------- -------------- -------------- -------------- -------------- 600 1,050 -- - - -- - --- ---- ----------- --- -- ------------ -----~-------- _.---- - - - - - --- ---------- ---- -------------- o 69,100 69,100 17,197 69,100 71,945 m -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 600 600 3,197 600 600 600 -------------- -------------- -------------- -------------- -------------. -------------- -------------- -------------- City of Chanhassen BUDGET WORKSHEET Buðget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21am , ----------------- ..-.-------.--..----------..--------.---------------.....-------------..-..----------------------...------.---------..--............---.----- Adopted Month: 08/18/00 Prior Year Actual ----------..--.-- Odginal Budget CUrrent Year ____n_n_____________ Amended Actual Thru Estimated Budget AUgust Total Requested Recon~wmded -----------.---.--.-------.-.-----------...------------------------.---....-.--.-----.--..------------------------...-...-.---.---......--.-----.-... Fund: 101 GENERAL PUND Expenditures Dept: 1160 Management Information Systems 4320 Utilities 4330 Postage 4370 Travel and Training 4440 Vehicle License &. Registration 4530 Repair &. Maint - Equipment 4703 Office Equipment Management Information Systems Dept: 1170 City Hall Maintenance 4010 Salaries and Wages 4011 Overtime 4030 Retirement Contributions 4040 Insurance Contributions 4041 Contr PIx 4050 Workers Compensation 4.110 Office Supplies 4120 Equipment Supplies 4140 Vehicle Supplies 4151) Maintenance Materials 4170 Motor Puels and Lubricants 42&0 Small Tools" Equipment 4300 Consulting 4310 Telephone and Conmunications 4320 Utilities U50 Cleaning and Waste Removal 4370 Travel and Training 4375 Promotional Expenses 4410 Equipment Rental 1440 Vehicle License" Registration ~483 General Liability Insurance ~510 Repair" MalUt- Buildings tS20 Repair" Maint Vehicles 4530 Repair" Maint Equipment ¡'531 Repair" Maint Rad.ios nos Other Equipnent City Hall Maintenance Dept: 1180 Elections 4020 Telf¡)orary " Seasonal Wages 1030 Retirement Contributions t050 Workers Compensation 1110 Office Supplies 1300 Consulting U30 postage 1340 Printing and Publishing 1370 Travel and Training 1380 Mileage o o 1,408 36,900 ---..--------. .------------- ------.....--- -------------- ~._~....._---- ------------.- -------------- 36,900 9,319 3&,900 30,150 ------ ------~. 41 -_..---------~ -------------- ---..-.---.--- -------------- -......------- -------------- -------------- -----------... 30,150 6,000 - - - ~ - - - - - - - - -. . - - - - - - - - - - - - - - - - -- -. .-----. -- - - - - - - - - - - - - - -... -... - - - - - - - - - - - -. - -. - -. - - - -. - - - - -. -.. . -. -. -..- -. ~.. 5,000 20,800 20,800 4,689 20,800 - - ---. - - - - - - - - -- - ------_.~.. ------ - - - --- -- - - -- - ...-....- .------------- ----- - - -- - - --- -------------- -------------- 6,000 6,000 5,000 5,154 ---- - - - - - - - -.. - - - - - --------- - - -.. - ----- - - - - - - - - - --- ----- --....-..----- .---------- .-- -------~.-._-- -------------. o 72,600 72,600 35,242 78,100 72,&00 78,100 -------------- -----~..------ -------------. ....-.-------- ---------...-- ..-.---.--...- -_.~.~._.__..- _..~...~....~~ ------------.- -------------- 280,050 o 40,000 -···r--·------ 280,050 .-........---- -------------- ---------.-_.. ------~------- -------------- 133,052 280,050 343,895 343,595 40,000 24,470 42,000 40,000 42,000 o 5,100 --_...-------- ------_....--- -------------- -----....--.-- -------------- ----.--...---- ........------ -.---.--..-... 5,100 o o o 1,000 1,000 1,000 9SS -----~-------- --------~~~.-- -------------- -------~_..~~- -------------- -------------- -------------- .+~......_---- 5,100 5,400 5,400 3,249 _____________. ______________ ____+4________ ______________ ___._,._______ ______________ ______________ ______________ o 2,900 2,900 1,202 3,050 2,900 3,050 -------------- ------_...~._~ ~.-.~...~..._. ______~4 ______ _ _ _ _ ___ _____._ _ __ ___ _ _______ _____ __~+~..__ -- - - - - - - - - - - -- o o o 2SO 2SO o 3,300 -- --- --- -- - ------~_.~--- ------------ -- -- --- ----..-.. - - - - --- --- ---- -- - - - - - - - - - - - - - - -- - - ---- ---- 861 -------------- o 1,000 1,000 1,000 1,400 1,400 939 ---~-~~------- -----------~+~ -------------- ----~----+---- -------------- -----------_.~ -------------- -------------- --- -- - -------~ ------------ o 2,200 3,300 3,000 1,000 1,000 -------------- -------------- -------------- -------------- -------------- 2,200 '" 1,000 1,000 1,000 - - --------.--- -------- ------ ---~---------- -----------_.- .------------- - -- - - -- - - - - - -- -----_._...~-- -- - - ------ - --- o 1,500 1,500 m 1,000 1,000 1,500 -----_..~._.. . o soo ~----------- -- - - ------- ----- --- ----------- -------------- -----------_.~ .------ -- - - - -- -------- -- ---- soo soo soo 2SO o 5,700 - -----~~-- -------------- -------------- o 1,150 ~~~~---------- -------~-~--~- -------------- 3"0,000 14,848 31,000 31,000 -------------- o 12,000 o 28,000 5,700 5,700 5,700 2,&47 6,000 -- ------- - -- ------ ----~~ --- -------- -- - - - -- - - - - - - - ~~------- - - - - - - - - - - - - - - ----- - - - - ---- ------ -~------------ ---------- _._~ .. - - - - - - - - - --- - ----- ---- - --. -.... ----.-... 1,150 1,500 1,500 1,398 1,500 __ _ __________~ _____________ _ ________.___4_ __ _ _ _ _ _ _______ ___ ___ _ ___.._. ... _ _ _ _____ ___ 12,000 12,000 12,500 12,000 7,381 -------------- -. - -------- -- - - - - - - - - - - -- --- - - ---~----- 28,000 12,877 28,000 24,000 28,000 ---------- -------------- o 30,000 ______________ ____~~___4____ ______________ __~~__________ _____________~ 30,000 16,877 30,000 31,000 ---------- 30,000 - - - - - - - - - - - - - - -. -. -~-.---- -- - - - - - - - - -- -- - - - - - - -~--~----- o soo - - - - - - - - - - - - ~ ~ - - - - - - - - - - - - -- " soo o 30,000 31,000 -------------- ------------ -------------- -------------- -------_._-.-- -------------- --------- -------------- soo soo 100 -- --------~--- -- - --- --- - - - - - - -- --.--- - -- - - -- -- ------- - -. -. -. - - - - - - - - - - -- --------- -.. .----- -- ----- - - - - -----.-.... o 200 '00 o 200 '" - - - -- - --- --------- -- - - - - .~---------- - - - - ------...+. -----~----- --- - - - - - - - - - - - - - - - -- -~ -- -- - - - - - - - - - - - - - - - - - -- o -~~-------- --- - - - - - - - - - ---.+ o 100 - - - - - - - - - - - - - - - - - - - - - - - - - ~. ~ - - - - - - - - - - - - - - - - - - - - - -.. . -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 4,500 1,706 4,500 4,500 -------------- 80,000 -------------- o 4,500 -------------- o soo -------- ---- - - - - - - - --. ..-.. - - - -- - -- - - - - - - - - - - - - - - - --...- ..------------ ---~_._----- -- - - - - -- - - --~--- -.----~.... "-- '" soo o 5,500 o - - - - - - - - - - - - - - - - - - - ~ - - - ~ . - - - - - - - - - - - - - - - - - - - - - - - - - ~ + - -. - - - - - - - - - - - - - - - - - - - -. -. ~- 100 100 100 100 80,000 57,750 100,000 80,000 57,750 -------------- - ---------- --- ------+~- - - - - - - -- - - - - -- - -- -- 4,500 -------------- ----------- . - ------------ -------~---- - - - - - - - ---- - - --- -~._---- -- _.-. soo soo soo soo 5,500 5,500 5,500 5,500 305 ---------- -- -- - - - - - - - - - --. - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - ---_.--------- --------.----- - - - - - - -------- --~------- ---- o soo -------------- -------------- ------------.- -------------- ------..------ -------_.----- -------------- -------------- o soo ________ ______ _ _ _ __ _ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _____ ___~__________ __ ___.. .__ _ _ _ _ __ __ ________.. _._~...4....__ soo soo soo soo soo soo soo -+.-~._------- - -- - - - - - - - - - - - - - - - - - - - -. - - -. .. - - -- - - -- - --- - --------_.--- ----------.+-. ------------ -- -------------- o 255,650 o 25,000 255,650 148,583 233,500 278,650 253,000 25,000 25,000 5,000 5,000 o 100 - ---- - -- - --- -- +--- ---------- -------------- -------_._~--- ----------..-- - ---- - - --....- ---- -- - -- - - --- ---~... ....-.- 300 o 100 100 300 2,000 2,000 2,000 '00 '00 o --- -.. -.- - --.. .._.--.------- -------------- -------_..-.-- -- - - - - - - --- ~.- -- - ----------. - - - - - - - ------- ------- -- ..... . - - - - - - - --- ~-- -------------- ------------.- .._-~_..----- - - - - - - -.. ...--- -------_.--- - - - - - - ---------- ---.....-. ---- 2,000 2,000 2,000 833 _ _ _ _ _ _ _ _ __ _ ___ ____+..~~_+.._ _~4___________ ______________ . __ _ ___ ______. _____ - - - - - - - -- .-+--------- - - ---------- -... o 13,000 13,000 4,110 13,000 2,000 2,000 o '" . ...._...-.... ..------- ----- ---- ---------- ------..-----. -------_..~.~- ------- - ----~. .+----- - --- - -- ---------" .... '" '00 o 2,000 2,000 2,000 100 300 o 300 -------------- -------------- ------.-.----- -------------- ---_...------- ----_....----- -------_..-..- -------------- o ---.---.---... -~------ - - - - - - - -- - - - --- ----. --- --_._..~..- -------------- -- - - - -- ----~.- --- - - - -- - - - - -- .-. .--.------- 300 300 300 100 -------------- -------------- -------~_.._-- -------------- -_..~._------- _.~~---------- ---.---.------ ------------~~ o 100 100 100 100 100 -------------- -------------- ---.-.-------- -------------- ..-.---------. -------------- -.------------ --..-..------- City Qf Chanhallsen BUDGET WORKSHEET Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21II1II . ----------.-------------------------------------------------------.---------------..-------------.---.-----.-----------------------------------------------.-. Adopted Month: 08/18/00 prior Year Actual ------.------.--. Original Budget Current Year -..------------------- Amended Actual Thru Estimated Budget August Total Requested Reconmended --------------------.--------------..--------------------------.---------------------------------------.-----...--------------------------------.-------.-.--- Fund: 101 GBNKRAL FUND Bxpenditurell Dept: 1180 Elections 4560 Repair ~ Maint - Signs Electionll Dept: 1210 Police/carver Co Contract 4010 Salaries and Wages 40U Overtime 4030 Retirement COntributions 4040 Insurance Contributions 4041 COntr FIx 40050 Workers Compensation 4UO Office Supplies 4150 Maintenance Materials 4170 Motor Fuels and Lubricanta HOO Consulting 4310 Telephone and CotmIunications 4360 Subscriptions and Memberships 4375 Þromoeional Expenses 4410 Equipment Reneal 4440 Vehicle License" Regiatration 4531 Repair'" Maine - Radioa Police/carver Co Contract Dept: 1220 Pire Þrevention & Admin 4010 Salaries and Wages 4020 Temporary" Seasonal Wagea 4030 Retirement Contributions j'j 4040 Insurance Contributiona 4041 COner PIx 4050 Workers Compensaeion 41.10 Office Supplies 4120 Equipment Supplies 4130 Program Supplies 4140 Vehicle Supplies 4150 Maintenance Materials 4170 Moeor Fuels and Lubricants 4210 Books and Periodicals 4240 Uniforms" Clothing 4260 Small Tools " Equipment 4290 Misc Materials " Supplies HOO Consulting 4310 Telephone and COR'IIIU.J\ications 'i 4320 Utilities < 4330 Postage 4.350 Cleaning and Waste Removal 4.360 Subscriptions and Memberships Ù 4.370 Travel and Training B 75 Promotional Expenses o 200 ------_..----- -------------- ---.---------- -----------... ----------_.-- -------------- -------------- 7,800 '" o 200 -------------- --.----------- ---.---------- -------------- ----.--------- -----.-------- -------------. --.----------- o 45,100 o 62,500 45,100 4,943 -------------- 45,100 8,000 62,500 34,121 62,500 48,000 48,000 o 8,100 -------------. -----------.-- -------------- ---+---------- -------------- -------------. -.-.--......-- ----.--.----.. 6,100 o o o -------------- --.----------- -------------- -------..----- -------------- -------------- 8,100 4,007 -------------- -------------- 8,100 6,100 -------------- ------------.- -------------- -------------- ..------------ ---------.---- -------------- -------------- 4,300 4,300 1,374 1,156 3,100 3,100 o 900 - - - -- --. --- --- - - - - -----_.--- -------------- -.------- ----- ----------.-.- .-..-.-.-.--.- - ~---_.__.._-- -------- - ----- 900 500 500 o o 500 500 -------------- -------------- - - - -- -- - - - ---- ~- - .---------- -_._--------.- -- -- --------.- -_.----------- -------- ---- -- 900 <S3 - - -- - - - --_.--- -- - ----------- -------------- ----~+-------- -------- ------ ----.---- --.-. ----.--------- -------------- o o 4 + - - - - - -- --- -- ----------- -- - --------~----- -------------- ----~-----+._- ------- - - -- - -- --- ----- - - -- - - - - -------- ---- o o 20 20 -------------- ----...-.-..-. o 738,184 --- --- - -- - --- - --~~---------- -- ---------~-- .~------------ -- - - - -- - - - - - -- 800,000 -------------- o o 331 400 - - - - - --~------ - - - -- ---..- ..- ---- ---------- --.----------- ------- ------- -- - -- - - - -. .-.- ------ -- - - - - - - - ------------- o 738,184 310,289 738,184 766,324 - - - - - ------- -- - - - - - -- - - -- -- - -------------- -------------- ----------- - -- - - - - - - - - - - - - - - ---~-~~--+. - -. --+----- .-_..- o o o '" '" ---------.---- -------------- -----~-------- --- - + - - -- - - - - - - ------ - - - - --- - ---- -- - - ----- -------------- o o " 30 -~- ----------- - -- ---~------- -------------- -------------- -------------- --~.++ -. ._--. - -------------- ----- - - ------- eoo o o 3,593 3,600 ----~-- - - ----~ -------.------ -------------- -------------- ~-~-- --------- -------------- ~------------- -- - - - - - - - - - - -- 20 o o '" -------------- .------------- -------..----- -------------- ---------.-..- ._------.----- -------------- -------------- 140 o -------------- o o 14 -------------- -------------- -------------- --- - -- - - - - -- -- --- - ----~- 140 813,984 --------- --. -- - -----~------- - ---- - -------- ----------~--- -.-- - - - -- - - -- - ----- -- - - - - - -- ------- ------. 817,134 824,024 857,700 ---------- -------------- -------..----- -------------- -----.-..----- -------------- -------------- -----..----.-- ---------++--- 117,000 813,984 356,440 117,000 70,856 22,200 -.--------- -------------- 22,200 11,220 -------------- 145,000 145,000 87,512 117,000 124,000 124,000 -------------- -------------- -------------- 145,000 150,000 145,000 .-.--------- 9,200 ---- -. --- - ---- ----+~._--- --- --- - - ------- -- -----..------ - - - - - - - - - - - ---- - - - - - - ---~--- 10,600 --------- -------------- 22,200 22,200 107,200 - - - +------ -- - - -- - ----- -- ---- - -----~-.- m --------- -------------- 7,600 7,364 -------------- 9,200 2,092 9,200 10,600 -------------- -----------_.- -------------- ------.------- -------------- -------+------ -------------- ---------.---- o -.------------ ------+------- -------------- ----------.--- ------------.- .------------- -------------- ------++-_.--- o 7,600 --------- -------------- 3,243 -------------- o 2,500 2,500 43J 7,600 7,600 7,600 -------------- -----.-------- -------------- -------.-..-.- 2,500 1,500 1,500 n 5,000 -------------. +------------- -------------+ -------------- ---------..--- -------------- -------------- +..----------- 5,000 5,000 5,000 6,000 6,000 6,000 6,000 6,000 -------------- -------------- -------------- -------------- -------------- --------+----- -------------- ---------.-+.- 5,000 3,314 -- - -- --- .~---- - - - - - - - - - - - -- - ----------+--- -------------- - -- - --------- - - - - - - - - - - --- -- -~--- - - - - - - - - - - -------- - - --- 5,000 5,000 4,934 5,000 6,000 6,000 -------------- --------..---- -------------- -------------- .-.----------- --...--------- -------------- .------------- 1,000 1,000 260 1,000 1.000 1,000 400 + - - - - - - - - - - - - - - - - - - - - - - - -- - --~.- .----- --- --------- - -- - - - - - - - - -. -. --- - -- - -----..---- ---- - - - - - - -- -- -- --- - -----..- 400 400 400 3,500 3,500 2,288 3,500 3,600 3,600 - - - - - - - - - - - - - - -- -+------- -- - - - - - - - -- - -- - - - -- -- - - - -- ---- - - -- - -- - - - - ---- -~------------ ---- - - -----~-- +--- -- -------- 400 188 -------------- -------.------ -_.----------- -------------- ----..-------- ------_.------ -------------- ---------.-+-. 10,000 10,000 8,803 10,000 10,000 10,000 -------------- ---------_.+-- -------------- -------------- ------.------- --------..---- -------------- -------------- 6,000 6,000 3,923 6,000 6,000 6,000 -------------- -------------- -----+.--.+-.- --.----------- ---------..--- ------------.- -+--+------.-- -------------- 15,000 15,000 15,000 2,500 2,500 1,543 2,500 2,500 2,500 -------------- ------+.-----. -------------- -------------- ----.--------- ------.------- -------------- --....---.---- o 15,000 15,000 14,142 -------------- -------------- -------------- 8,602 o 4,000 -------------- -------------- -------------- ---.---------- -----_..------ ------------.. ----._-_.----- 16,000 16,000 16,000 -------------- o 16,000 -------------- 4,000 1,799 -------------- --_..--------- -------------. ....---------- 16,000 4,000 4,000 4,000 -------------- -------------- -------------- -------------- ---.---------- ------.-.----- -------------- ---..-....--.- 4,500 o 500 500 92 500 300 300 1,500 -------------- --------.---.- -.--.--------. -.----------.. -------------. -------------- ---...-------- ---.---------- 1,500 1,500 1,500 4,500 2,142 4,500 6,075 6,075 -------------. -------------- -------------- -----.-------. -------------- -------------- -------------- -------------. 1,500 1,718 -------------- -------------- -------------- o 20,000 -------------- 20,000 12,084 -------------- -------------- -------------- o 8,500 -+------------ .------------- --------_._+_. ----.------.-- -------------- ---.---------- -------....... --..--.------- 8,500 9,000 9,000 -------------- 8,500 1,029 -----.-------- -_...--------- --------.-.--. ._+----------. 20,000 22,500 22,500 -------------- -------------- -------------- -------------- City of Cbanhassen BtJI:GBT WORXSHEBT Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21am , -------------------------------------.-.---------..-------------..------------..--.---------.------.---------------------..-.--....-.------------------------- Mop,,,, MOnth: 08/18/00 Prior Year Actual ----------------- Original Budget Current Year ---------------------. Amended Actual Thru Estimated Budget August Total Requested RecOlllllended -------.---------------.-------------------------.--------------.-----------.----------.-------------------------------------------------...------------------ Fund: 101 GENERAL FUND Expenditures Dept: 1220 Fire Prevention " Þ4min 4410 Equipment Rental 4440 Vehicle License" Registration 4483 General Liability Insurance 4510 Repair & Maint· Buildings 4520 Repair & Maint Vehicles 4530 Repair " Maint Equipment 453:1 Repair " Maint Radios 4705 other Equipment Pire Prevention & Admin Dept: 1230 Public Safety Conunission 4UO Office Supplies 4340 Printing and Publishing 4370 Travel and Training 4375 Promotional Expenses Public Safety Connission Dept; 1250 Code Enforcement 4010 Salaries and Wages 4011 Overtime 4020 Temporary .& Seasonal Wages 4030 Retirement Contributions 4040 Insurance Contributions 4041 Contr Flx ~ 4050 Workers Compensation 4110 Office Supplies 4120 Equipment Supplies 4130 PrograJII Supplies 4140 Vehicle Supplies 4170 Motor Fuels and Lubricants 4210 Books and periodicals · 2,000 2,000 2,000 2,000 '" 2,000 · so -------------- -------------- ---.---------- ..------------ -------------- .------------- -------------. -..----------- 1,800 so " so so -------------. -------------- ----------.--- ----------.--- -------------- -------------- -------------- 1,800 · 1,800 1,800 · 1,800 ---.---------- ---.---------- --.----------- -------------- 1,075 .-----------_. ----------.--- -------------- ------------.- · 6,000 .------------- -------------- -------------- · 7,000 6,000 1,131 6,000 -------------- ..-.---------- ---------...-- -.-------.-.-- 5,000 6,000 -------------- -------------- .-....-------- 7,000 7,000 7,000 1,843 · 5,000 ----------_.-- ----------..-- -------------- -------------- 4,485 · 4,200 4,200 4,200 4,200 .------------- -------------- -------------- --.-----.----- -------------- -------------- --.----------- 5,000 5,000 5,000 -------------- -------------- -----.-------- ------------.- -------------- -------------- 50 ---------..-.- --------.---.- 6,000 -------------- 7,000 4,200 -------------- -------------- -------------- -------------- -------------- · · '" -------------- -------.------ ----------.-.- -------------- -----.-------- -------------- · 30. -------------- -------------- -------------- -------------- -------------- ---------- 30. 10 300 - - - - - - - - - - - - - - ~ - - - - - - - - - - - -- 300 71 438,950 -------------- -------------- ---.---------- -----.-.--.--- -------------- -------------- -------------- -------------- -------------- · 30. -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----.--------- -------------- · 4,000 · · 30' -------------- -------------- .------------- -------------- -------------- -------------- -------------- 900 o -------------- · m ______________ ______________ ______________ ______________ ______________ ___n_________ 2,475 · 90. -------------- 2,475 448,000 -------------- -------------- ---.--------.- 438,950 438,950 536,825 8,000 456,825 259,571 30. · ---------- -------------- -------------- -------------- 700 · 175 · -------------- -------------- -------------- -------------- 448,000 258,438 475,000 475,000 448,000 ---------- -------------- -------------. .------------- -------------- 8,000 662 12,000 8,000 -------------- -------------- 15,000 4,844 7,000 15,000 -------------- -------------- -------------. -------------- 8,000 -------------- -------------- 32,682 15,000 - - ---------- -- ------- ------- -------~----- - - - - - -- ----- - -- ------------ -------------- --------_.---- -------------- 57,700 57,000 59,000 59,000 -------------- -------------- -------------- -------------- ------_.------ -------------- -------------. 15,000 ----- - - - - - - - - - - - - - - ---- -- - - - - - - - - - - - -. - ~-- 2,150 2,500 50,500 3,900 3,304 3,600 3,800 3,800 - - - - - - - - - - - - -. - -~ -------- --- 3,250 -------------- -------------- -------------- -------------- -------------- -------------- -------------- 4,000 325 ". 4,000 -------------- -------------- · 1,600 -------------- ..+----------- -------------- -------------- ----.--------- -------------- -------------- -------------- 1,500 · 3,500 51,100 44,300 -------------- ------------ 44,300 20,506 50,500 44,300 -------------- -------------- -------------- -------------- ---------- -------------- -------------- -------------- -------------- 3,900 ------------- -------------- 1,100 1,260 2,100 1,700 2,150 3,000 3,250 ---------- -------------- -------------- 1,700 2,750 --- -. - --- - ---- ------_.~-_.-- -------------- -------------- ------.-*- ---- -- ----------.. -*- - ------ ---- -------- -.---. 2,000 2,044 - - - - - - - - - - - - - -- -- -- -------- -------------- - - - --------~-- ------ - -- ----- 1,700 -------------- -------------- 5,400 -----_.------- --- ---------.- -------------- --- ----------- - - - - - - - - - ----- ~------ -- - - - - - - - -- -------- -- - - - - ----- - ---- · 1,500 -------------- ---------- 1,700 '" 1,700 300 -----_..------ 1,700 - - - - - --- ------ --- ----------~ -------------- -------------- ---- -- - - ---. -. -- ---------- -- 2,616 3,000 1,078 3,000 4,500 -------------- -------------- -------------- -------------- --------.--.-- -------------- -------------- -------------- 1,900 · 3,000 - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 10 2,000 -------------- -------------- -----+.------- -------_.----- -------------- 1,500 750 1,500 1,700 3,000 5,400 5,400 3,600 5,400 3,000 300 4,500 4240 Unit"orms "C;:Jthing 2,250 2,250 1,314 2,000 2,250 2,250 4260 Small Tools" Equipment 4300 Consulting 4310 Telephone and COI!II!I.IJ1ications 4340 Printing and Publishing t360 Subscriptions and Memberships 4370 Travel and Training 4375 promotional Expenses 4410 Equipment Rental 4440 Vehicle License" Registration 4520 Repair" Maint Vehicles 4530 Repair" Maint Equipment 4531 Repair" Maint Radios 4705 Other Equ1proent Code Enforcement Dept: 1.260 Animal Control 100 1,600 ,.. 1,500 1,600 1,600 4,500 ---_.---~----- - - - - - - - ----.. - -- - - - - - - - - - - -- ---- -~.---.--- -------------- - - - - - - - - ---~-- -------- -- - --- -.----- - ------ 3,500 2,911 4,500 500 -------- - ---- - -~_. --- - -- --- - - - ---- -.------ -------------- -----*-------- -------------- ------_.~-- --- -------- -.---- 500 11,000 3,900 ." 11,000 5,773 11,000 11,000 ---....------- -----------.-- ..------------ ----------.... .----------.-- ----------_.-- -------------- -------------- 10,000 500 61 500 500 -------------- ------+.+----- -------------- ---*---------- -------------- -------------- ------.------- ------------.- · · · 50' -------------- - -- --- -- - _...~ _.-- - - - - - ----- -- --- --~._---- -------------- - - - - - - -- - .---- ------_.-~---- ----- - - - ------ · 200 200 200 20. 200 500 ------- - --- - - - - - - - - -- - - - - -. - . - - - - - - - - - - --- - ------~-~---- -------- --- --- - - - - - ------~-- ----------- -- - ------- - - -.-.. 2,700 3,000 108 3,000 2,400 3,000 3,000 -------------- -------------- -------------- ---.-.-------- -------------- -------------- -------------- --.-.--------- 1,919 50. 2,500 2,700 '" -------------- ------.------- -_.----------* -------------. -.------------ -------------- ---_.--------- -------------- - ------- ------ -~------------ 500 · 500 50. 50. -------------- 600 -- --- --- ------ - -- - - - - - - - - - - - - -- - ---~_.~-_. -.- - -.. .-.---- --------*----- _..-- -- --- -- -- - - - - - - - - -.-.- - --------- - ---- -------------- 427 -------------- --_..~-------- -------------- --_____.0__--- 623,300 - _. - - - - .+__ - __ - - - - - - - - - - - - - - - - - - - - ___ - __ - - - _______~_____ _______._.___ - - ___ __ - - - - _. - - - - - - - - - - - - __ - 0 __ __ ____ ___ ___ · · · 623,300 610,450 663,000 660,000 346,058 City of Chanhassen BUOOET WORKSHEET Budget Meeting 8(21/00 Date, Tiøae, Page, 08/18/00 11:21_ 10 -------------------------------------------------------------------------------------------------------------------------------------------------------------- AcSopted JIIonth: 08/18/00 Prior Year Actual Current Year ---------------------- Amended Actual Thru Bstimated Budget August Total Requested RecOl!lllencSecS ----------------- Original Butlget -------------------------------------------------------------------------------------------------------------------------------------------------------------- Fund, 101 GENERAL FUND Expenditures Dept, 1260 Animal Control 4.010 Salaries and Wages <4011 Overtime 4020 Temporary" Seasonal Wages 4021 TEMP/SEASONAL OVERTIMB 4030 Retirement COntributions 4040 Insu.rance contributions 4050 Workers COIt;:Iensation 4no Office Supplies 4120 Equipment Supplies 4130 Program Supplies 4140 Vehicle Supplies 4170 Motor Fuels and Lubricants 4210 Books and Perioð.ica.ls 4240 Uniforms & Clothing 4300 Consulting 4310 Telephone and Cormrunications 4340 Printing and Publishing 4360 Subscriptions ancS Memberships 4370 Travel and Training 4520 Repair " Maint 4530 Repair " Maint 4531 Repair ¡, Ma.int Vehicles Equipment Radios 4705 Other Equipment Animal Control "j Dept, 1310 Engineering 4010 Salaries and Wages 4011 OVertime 4020 Temporary Ii. Seasonal Wages c- 4030 Retirement Contributions 4040 Insurance Co.tributlons -% 404.. Contr Flx 4050 Workers COmpensation 4110 Office Supplies 4120 Equipment Supplies 4140 Vehicle Supplies 4170 Motor Fuels and Lubricants 4210 Books and Periodicals 4300 Consulting 43:10 Telephone and Cormrunications 4340 Printing and Publishing 4360 Subscriptions and Memberships 4370 Travel and Training H80 Mileage t440 Vehicle License " Registration 4520 Repair & Maint - Vehicles ~ o o o o 25,000 25,000 -------------- -------------- -------------- --~----------- -----~-------- -------------- -------------~ -------------- o 1,000 1,000 1,000 1,000 1,000 o -------------- -----------~-- -------------- -------------- _.------------ -------------- -------------- -------------- 15,000 15,000 9,742 15,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 405 SOO 1,000 -------------- -------------- ~------------- -------------- ---~-~-------- -------------- ----~--~------ -------------- o 2,200 2,200 1,321 2,200 3,300 4,000 - -- - - ---- ----- -------------- - -----~------ - - - -----~--- --- -------------- --------- --- -- -- - ----------- ---~---------- 300 300 300 3,000 2,720 -------------- --~----------- ~------------- ~------------- ---~---------- -------------- -------------- ----------~~-~ o 500 500 3SS 500 500 500 -------------- ----~--------- -------------- -------------- -------------- ---- - -- ---- - -- -------------- -- -- ---------- o '00 "0 700 700 SOD 169 -----------~-- ----------~--- ----------~--- -------------- -------------- -------------- -------------- --~-~--------- o SOO SOD " SOD SOD SOD -------------- ------~------- -------------- -------~------ -----~-------- -- -- -- - - - - ---- -------------- ----- - - ------- SOO SOO SOD SOD SOO -------------- ------------~~ -------------~ -------------- ----~--------- -------------- -------------- ------~------- 700 "0 302 700 "0 700 -------------- - ------~------ -------------- ----- - - -- ---- - - - - - - - - ------ --- - -- - - ------ -------- ------ o 2,000 2,000 :1,198 2,000 2,000 2,000 ------------ --~- - -- - - -- -- - -~+----------- ------------- - - - - - -- + +. - - - -- --- ---- ------- - - - - ---------- -------- ------ o 2SD 2SD '" 300 300 3D0 ------------ ------------ - - - - - - - - ---~-- -------------- - - - -------~--- ------- ------- o 3,500 1.085 3,500 3,500 3,500 3,500 ---- -------- - - - - - ----+ --- - - - - - - - - - -~ .---- - -- - -- - - ---- -------------- --------- - - - - - - - -- ------ ------- _.~-~- o 2,000 2,000 4,283 4,000 4,000 5,000 - - - ----- --~-- - - - - - - -- --- - -- - --- - - - -------- --- ----- -- - - - - -. -. - - - - - - --- - -------------. +~ - --- -------- -- -- - - - ------- o 1,400 1,400 732 :1,400 1,400 1,400 -------------- -- -- - - - - - - ------ --- --- -- - - --- - -- - - -~ - - - - - - - - - - - - - --- ----+--.------ - - - - - - - - - - - -- - ----- -- ---- --~ o SOO SOO 1,886 1,800 SOD SOO - ---------+--- - - - - - ---- -~--- - - -- - - - ------- -- -- - - -- - -- - - - - - -- - -- -- ----- - - ------------ - - - - - - - - - - - - -- -------------- o 150 150 3SS 400 <DO <DO ---------- -------------- +------------- -------------- ----------_.-- -------------- ------------.- -------------- 2,000 2,000 1SB 1,500 1,500 1,500 -------------- +------------ ----------- -------------- ---------- -------------- ------------.- o "0 19 "0 "0 700 700 -------+------ -------------- -------------- -------------- +------------- -------------- o <DO <DO 108 <DO 400 <DO --------- ---------.--.- -------------- - - - - - - - - - -- ------ +--- - - - - - - - - - - - -- --- ----- - ---~---- o <DO <DO 180 <DO <DO <DO --------- ------------- -------------- ----------- -------------- ------------ -------------- 1,000 1,000 356 1,000 1,000 ..,000 ------------ - - - - - - - - - - - - - - - - - - - - - - - - -- - - -.- -- -- - - - - - - - -- ------ -~ - --- - - -- ----- - - --- -------------- ----------- -------------- - - - - --- - ---- ~- -------- - - - - - - ------.- - - - - - - - - - - - --------- 36,600 36,600 22,987 40,600 53,320 51,700 280,000 280,000 :162,254 25S,410 358,000 358,000 -------+-- -------------- -------------- ---------- -------------- -------------- -------------. -------------- ..,000 1,000 o 1,000 1,000 1,000 __u__________ ______________ ______________ ___________ -------------- .------------- ---------_..-- -------------. 3,688 6,300 6,400 6,400 ---------- -- ------------ --------- ----- -~-.---------- --------- --- -- - - - - - - -------- --- - - - - - - ----- -- - -- - ----- - -- 35,600 35,600 35,600 46,000 46,000 20,411 -------------- --+----------- -------------- -------------- -------------- -+------------ -------------- o 15,700 7,848 15,700 23,400 23,400 15,700 -------------- ------------ -------------- ----------+--- -------------- -+-------- o 0 1,138 1,138 o ----- --------- -.-.- - - -- -- - - - - ---- -------- - ---- - -- ------- - - - - - - - - -- ---- -~------------ -- - - - - - -- ----- -- ---- - - --_.-- o 2,050 1,908 2,050 2,800 2,800 2,050 -------------- ----------- ---------.---- -------------- -------------- _.------------ ----.--------- -------------+ 5,200 1,703 5,200 11,080 11,080 5,200 -------------- -------------- -------------- -------------- -------------- -------------- -------------- 3SD 3SD 3SO 3SD 3SD --++---------- -------------- -------------- -------------- -------------- -------------- -------------- ---._--------- <DO <DO 400 SOD 500 217 ----~_._.. - - -- - ------------- -------------- -- ------------ -------------- -- - - -- - - - -~--- -------------- -------------- OSO 9SD 700 9SD 9SD 479 - - - -~----- ---- -------------- -------------- -------------- ---- - - -------- --- ----------. ------------- - - -- - -~.~--- --- o >SO '" '" 3SO 3SD 2SD -------------- ----.-.+------ -------------- ---------+---- -------------- -------------- -------------- -------------- o 3,000 3,000 7,000 16,000 16,000 3,905 -------------- ----- -------- - - ------ - - - --- - - - - ------~---- -------------- - ---- - -- - - - --- -------------- --------- - ---- o 800 378 <DO 1,710 1,7:10 SOD - --------- ---- -- - - + - - - - - - -.- --- -- - - - - - -- -- --------~----- ------------- - -- -- ---------- - --------- --- - - --- - ----- ---- 1,500 397 1,000 1,000 1,000 1,500 ------- - - - - - - - - -- - ~-~------- .-- -- --------- ---------~---- --- ---- ------- -------------- - - - - - - - - - ----- - - -- - - -------- 2,000 2,000 1,400 1,650 1,650 7S8 - - - - - - ---.---- -------------- ---------~---- ---.------ - --- - ------------- ---------- - - - - ------._------ ------- - ------ 3,400 2,500 4,100 4,100 3,400 :1,006 -------------- -------------- ---- ---------- -------------- -------------- ------- - - - - --- -------------- ------- -----~- o 200 100 ?SO 200 19 ~-.----------- ---- - - - -- - -- -- - -- ------ --- - - --- - - - -------- -------------- -- - - - - - ------- - - - -- - - ------- - - ------- - ---- o 100 100 100 100 100 41 -------------- - --- ---~------ -------- ------ -------------- -------------- --- --- -- ------ ---- -- --- - - - - - - - - -----~----- o SOD 300 500 SOD SOD 100 -------------- --------+..--- -------------- -------------- -------------- -----------_.- -------------- -------------- City of Cll.anmassen BUOOBT WORkSHEET Budget Meeting 8/21/00 Dat;.e: Time: Page: 08/18/00 11:21_ 11 ------------------------....---------------------------------.--------------..-------------------.---.-------------------------------------.------------------ Adopt;.eð Montb: 08/18/00 Prior Year Actual ------.---------. Original Bu~et Current Year ----.-.--------------- Amended ACtual Tbru Estimated Budget August Totðl Requested RecOlllllenðed -----_.._~-----------------------_.-------------_.__.-----------..----------------..------------------------.--.-..----..-----------------------------------.. Fund: 101 GENERAL FUND Expenditures Dept: 1310 Engineering 4530 Repair" Maint Bquipnent 4531 Repair" Maint Radios 4540 Repair" Maint Streets <1.701 Land " Inprovements 4705 Otber Equipment Engineering Dept: 1320 Street Maintenance 4010 Salaries and Wðges 4011 Overtime 4020 Temporary" Seasona.1 Wages 4030 Ret1relDE!nt Contributions 4040 Insurance Contributions 4041 Contr Flx 4050 Workers Compensation 4110 Office Supplies 4120 Equipment Supplies 4140 Vehicle Supplies 4150 Maintenance Mðterials 4160 Chemicals 4170 Motor Fuels and Lubricants 4.210 Books and periodicals 4240 uniforms" Clothing 4260 Small Tools " Equipment 4300 Consulting 4310 Telephone and Communications 4340 Printing and Publishing 4350 Cleaning and Waste Removal U60 Subscriptions and Memberships 4370 Travel and Training 4380 Mileage 4410 Equipment Rental 4.440 Vehicle License" Registration ~510 Repair" Maint- Buildings ~520 Repair " Maint Vehicles ~530 Repair " Maint Equipment -1531 Repair " Maint Radios 4540 Repair " Maint Streets 4560 Repair " Maint Signs 4703 Office Equipment 4705 Other Equipment -1933 sales Tax: Street Maintenance Dept: 1350 Street Lighting" Signals H20 Equipment Supplies 4300 consulting ;·i o 2,700 2,700 o 2,700 2,700 o 150 -_.-.--------- -------------- ---------.---- .------------- -----.---..-.. -------------- -------------- -------------- 150 2,500 150 ,07 150 -------------- -------------- 235,000 150 ----------.-.- --.----------- ----.-.------- -------------- ------..------ ------.------- -------------- ----.--------- o 235,000 235,000 249,323 235,000 235,000 ----.-.------- ------....-.-- -------------- ---_._----~--- -------------- o o 13,000 ____po_po_pop. 500 ---------_.--- -------------- --_....------- -------------- ----_._---~--- ...--.---..-.. --.----------- ----------.-.- 500 13,000 500 o - - -------~~--- -------------- ----_..------- -------------- -----.-...---. . -. --..--..--- -------------. -----.-.------ 500 500 ------~.------ ------------.. --_.----- ----- --------.-.--- ~-~----------- -- - -- - --- --_.- -----------..- ------- --- - --- 591,550 380,000 591,550 469,006 714,990 591,258 380,000 380,000 315,000 217,011 7,000 -------------- ----_...------ -----------.-- -..-.--------- -------------- -------------- 13,500 6,200 7,000 7,000 7,500 -------------- -------------- -------------- 6B5 -- - ---------.- -------------- -..--.-------- -- ---- -------- _.~._--_.----- ----- ----- ---- 13,500 ------_.-- - --- - -- ----------- -~--- - -- ---- - - -- - -- ----- ---- -------------- --- -- - - - - -- - -- 50,700 50,700 29,207 48,200 50,700 714,240 375,000 -------------- -------------- 48,200 -....--------- 7,500 6,200 - - - - - -. - - - - - - - - - - - - - - - - ~. - - - - - - - - - - - - - - - - - -- - -. ~ - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - -.... -. -...- 36,600 33,100 33,100 13,745 33,100 36,600 9,600 -- ---- -------- --_.---------- - - - - --------.- -~- - - - -- - -- --- -- ----------.. .._-~._._-_... - --_._---.-.-. - ------------- 9,200 5B1 5B1 eoo ----.--------- -------------- .------------- ------------.. _..----------- -------------- 1,541 9,600 8,410 9,200 -------------- -------------- 2,600 9,600 - ---- ____pooP. ______________ __________ _.._ - - - - - - - - - - - ___ __ __ _____..~__ -------______ - - - - - - --------- ------- - - ----- eoo 2,600 2,600 - ---- ------~-- ---------- ---- ------~-, ----- - - - - - - - - - - - - -- - ------------- -------------- - - - - - - -------- ----- - - - ------ 53,000 53,000 50,500 54,855 53,000 - - ------------ --~.---------- -- --- - - -- .-.- - ,. - - - -- - - -- - - - - - - - - - -- ------ --------_._~-- .. - - - --------. ----- ------ --- 26,000 31,214 26,000 23,500 26,900 25,000 100 ------- ------- -- ----~---- --- - - - - - - - - - -- - -- -- ---------_.~ ------------ -- - - - - - - - -- - - - -- - - - - - - -- --- --- 100 --------- 94,000 10,804 94,000 54,965 97,200 120,000 -------------- -------------- -------------- -------------- -----------_.- ----------- - - ---~-------- -- - - -- - --- ---- 32,000 ---------- -------------- "0 100 100 100 -------------- ----------.-.- .------------- -------------- -------------- m 32,000 19,276 33,120 32,000 97,200 33,120 -------------- -------------- -------------- -------------- -------------- '" m -- - - - - - - - - ---- - -- -----_..+~- ----- --- - - - - - - - - - - ---------- -------- - ----- 1,000 - ---~------- ----- - ----- -- - -- --- ---~._--- ------- - ------ --------- - - - -- 1,500 63 1,500 -------------- 3,600 3,600 2,107 3,300 3,700 -------------- 1,500 1,500 +------------- 3,700 1,500 --- - - -- -- ----- -------_._+-.- - - - - - - - - - - - - - - - --------~_.-- ------- - - - - - -- - ---- --- -- -- - - - - -- -- ---- - --- 1,550 14,000 14,000 313 1,000 '" - - - - - - - - ----~- -------------- - ------ ------- -- -+ ---------- -------------- _.+-~_. + - -.-+- ---- ---- - - - - - - - - - - - - - ------- 300 1,500 12,000 1,500 1,500 1,550 ---- - - - - - - ---- ---_._~.__._-- ------- - ------ - --- ---...---- --.----------- ------ - - - ----- ------ - - - - --.- ....~-_._~---- 660 700 100 300 27 - -- - - - - - - - - - - - - ----------.-. -----~.------ - -- - - - - - - -- ---- -----.--++---- ------- - - ----- 200 200 175 210 . + - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ -. -. - - - - - - - - - - - - - - - - - - - - - - - - - - -. - ~ - +. + + - - ~ - - - - - - - - - - - - - - - - -- -------------- 500 m 500 10 520 500 -------------- 210 -------------- -------------- --- --- - - - - ---- - - - -- +-----.-- -------------- -- --- - - - -_..~- ++--_.~- -. --.- - ------------- 520 3,600 3,600 577 2,500 3,600 2,500 -------------- - --- -- -- - - - - - - - - - - - - - - - - - - - - -- -----~- ------------- - -- - - - - - - - - ---- -------- -- - - +- ---------- 100 100 100 -- - -- ------ --- -----~.._--_.- .. - --- - - - ----- -----------.- - .-.... .._~++.- 1,000 ---------+---- -------------- -------------- -------------- -------------- 500 -------------- 2,500 2,500 103 2,500 2,600 -------------- ---------.-.-. _.------------ 500 500 520 1,500 520 - - - - - - - - - - - - - - - - - -. - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - .. + - - - - - - - - - - - - - - - - - - - - - - - ~ - . - - - - + -. - -. - - - - - - - - - - - - - - - -- 6,200 1,000 <OS 1,000 1,000 - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - -. ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 6,000 6,000 5,000 6,200 - - - - - -- - -- - --- ----+--------- ----- -- --- -- -- - - - --- -------- --~----------- - - -- - ---~~._.- ----------- - - - - --- - - ----- --- 1,700 7,000 1,060 7,000 7,500 7,200 7,200 - - - ----------- ----------~--- _...------.--- -------------- ------.----.-. -- - - - - -----... .--.-....----. ---- - - ------.- 500 1,700 4,588 1,700 1,500 1,700 - -----------.- .------------- -------------- ____po_po_poP. _______ _______ - ____~_.______ ___ __ - __ - - - ___ _____ - - _______ 16,500 o 926 o 203 500 500 500 .------------- ----- --- --- --- -------------- -------.- ...- - - - - -- - --- -_._~ -------------- -- -...-......- ..._._-~- ----- 500 o 19,000 o 19,000 16,500 19,500 ---- - -- - ---- - - - - - - - - - - - - - - - - - ------------- ------. +. ~._-- --- - -------_.- ----------- -- - .-...----..--- ----.---- - ---- 8,616 500 500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - -... - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -.. - + -..... ... ~... - - - - - -- 1,500 1,500 1,500 o -------------- .-..---------- ---.---------- .------------- -------------- -------------- 104 200 200 -------------- 1,500 --------.--.-- 200 -------------- -------------- -------------- ____po_po_poP. __.__________. ______________ ______________ _______...___. o 765,600 ------------.- -_.._..._~~._- ---.---.--.--. _..._._--_..~- ---- -- ------ -- - - - - - -- - ---.-- .-. +.- ----.--- --~----- ---- -- 2,400 765,600 765,456 751,785 742,730 2,480 -------------- -------------- -------------. -_.----------- -------------- ____po_po_poP. +_._._____._._ 2,590 -------------- 2,500 407,355 2,400 1,983 2,400 2,480 --- - ------ - - - - - - - - - - - - - - - - -- - - - -- ------ - - - - - -- - - - -----.- ..-.-------_.~ ----- -- - - - -- -- ------ ---.-. -. -.. .----_. ..-- 2,500 300 2,590 City Qf Chanhassen BUOOJn' WORKSHBBT Budget Meeting 8/21/00 Date, Time, Page, 08/18/00 11,21&m " -----------.-----------.----------------------------------------------------------------------------------------------------------------------------- Mop'" Montb, 08/18/00 Prior Year Actual ----------------- original Budget CUrrent Year ____u__uuuuu.... Amended Actual Thru Estima.ted Budget Auguet Total Requested Recoumended -----------------------------------.----------------------------------.--------------------------.--------------------.--------------------------------------- Fund, 101 GBNBRAL FOND Expenditureø Dept, 1350 Street Lighting" Signale 4310 Telephone and communications 4320 Utilities 4410 Bquipment Rental 4530 Repair "Maint Equipment 4550 Repair "Maint Water System 4565 Repair" Naint Lights Street Lighting " Signals Dept, 1370 City Garage 40J.O Salarieø and Wage. 40n Overtime 4020 Teçorary " Seaøonal Wages 4030 Retirement Contributionø 4040 Insurance contributions 4041 COntr FIx 4050 Workers Compensation 4no Office Supplies 4120 Equipment Supplies 4140 Vehicle Supplieø 4150 Maintenance Materials 4170 Motor Fuelø and Lubricants 4240 Uniforms " Clothing 4260 Small Toolø " Equipment 4300 Consulting 4310 Telephone and COIIIDunications 4320 Utilities 4340 PrinU.ng and publishing 4350 Cleaning and Waste Removal 4360 Subscriptionø and Memberships 4370 Travel and Training 4410 Equipment Re¡:tal 4440 Vehicle License" Registration 4510 Repair" Maint- Buildings 4520 Repair" Maint Vehicles 4530 Repair" Maint Equiprøeot 4531 Repair" Maint Radios 4703 Office Equipment 4705 Other Equipment City Garage Dept, 1410 Planning Commission 4J.10 Office Supplies 4210 Booka and periodicalø 4300 Consulting 4340 Printing and Publishing 4360 Subscriptions and Memberships 4370 Travel and Training '" BOO BOO 365 BOO 830 ---.---------- -------------- -------------- ---.---------- -----.-------- -------------- 300 382 300 300 --------.----- 255,000 255,000 149,030 263,930 263,930 258,000 --.----------. ----------.--- -------------- -------------- -------------- ---.---------- -------------- o 300 -------------- -------.------ ----..-------- ---.-.-------- --------.----- -------------- -----..----.-- -.------------ -------------- o 3,700 -------------- ----.--------- .------------- -.------------ -----.-------- -------------- -------._----- -------------- --......--.... 3,700 3,700 3,830 2,751 -------------- -------------- -----------.-- .------------- -------------- -------------- -------------- o 2,000 -------------- --- - ----- --..- ------------.- -------------. -------------- ----------- --- ~--------- - --- 274,700 159,579 274,000 281,960 o 8,000 -------------- ----------.--- ----------.--- -------------- -------------- ---..-.-.----- -------------- o 274,700 o 174,200 2,000 o 500 2,070 830 ------------~- -------------- 300 3,830 8,000 ---------.---. o 6,000 ----------.--- -------------- -----------.-- .-----------_. -------------- -------------- -------------- --.-..-..--.-- 5,000 8,000 5,068 8(280 8,000 284,310 174,200 98,466 174,200 158,700 158,700 7,000 - - -_.- -- - - - - -- -- - -- - - - - - - - - - ------~---- --- --------.----- - - - - - - ---- - - -- ..------------ -- - - - - ---.--.. -------- ------ 6,000 6,000 o 6,000 7,000 .------------ -------------- .------------- -..----------- ------.------- -------------- -------------- -------------- 22,400 -------------- o 15,400 6,000 2,712 5,000 5,000 22,400 22,400 20,400 20,400 -------------- -------------- -++----------- -------------. .-----.------- '" 1,338 12,279 15,400 6,149 15,400 16,800 16,800 6,800 ------------,- -------------. -------------- --.----------- -------+------ -------------- .------------- -------------- 7,000 -------------- 6,800 6,399 6,800 7,000 -------------- -------------- -------------. ----.--------- 500 -------------- o 3,300 -------------- -------------- -,------------ -------------- ---------+---- -------------- --------_.---- -------------- 3,300 2,000 2,000 2,000 2,000 m BOO -------------- -------------- -----_.------- BOO <5 820 -------------- ----------_.-- '" -------------- -------------- ---------- 3,300 3,300 3,300 BOO -_..---------- -----------.-- -------------- -------------. -------------- BOO ----------- ----------+--- -------------- -------------- -------------- ------------- -------------- o 1,400 1,400 '56 1,400 1,400 1,000 ---------- -------------- -------------- -..----------- -------------- -- -------~+--- -- - - - - - - - - - - - - - -- - - - - - - - -- -- o <50 -------------- -------------- -------------- -------------- -------------- -------------- -----------.-. _.------------ 3,700 1,100 <50 129 <50 <50 1,100 <25 1,100 1,130 <50 1,130 --------_.---- -------------- -------------- -------------- -------------- -------------- -----------+-- 3,500 3,500 1,229 3,700 3,500 1,200 500 BOO ----------- ----------..-- -------------- ------_...---- 5,280 -------------- -------------- -------------- 5,100 60 5,100 5,280 1,200 -------------- 5,100 '" BOO -------------- -----_.------- -----------+-- -------------- ------------ 100 100 100 ---------- -------_.----- -------------- --------+----- 100 100 --------.----- -------------- -------------- 55 15,000 15,000 12,183 16,000 16,100 16,100 -------------- -------------- ---_.--------- ------_.------ ---------.---- -------------- --------.----- -------------- -------------- -------------- -----++------- -------------- -------------. -------------- -------,.----- -------------- o 5,500 5,500 2,451 5,500 5,500 5,500 -------------- ----------+--- ------------+- -------------- -------------- ----,..------- -------------- ---,-+-------- o 150 ---------- -------------- -------------- 1,000 o 1,000 1,000 3,000 150 25 150 160 ------------ -------------- -----_..------ -------------- -------..----- 1,000 3,000 o 1,000 2,800 160 2,800 ------------+- -------------- -------------- ----------- -------------- +------------- o 1,000 -------------- o 200 -- -- - - - - - - - - - - - - -- --~-- - ---- - - - - - - - - -- - ... .. - - - - - - - - - - - - -------------- ------+------- - - - - - --------- -- -----------+ 4,500 -------------- 4,800 250 200 '29 200 -------------- -------------+ +--+---------- 3,000 -------------- -------------- 200 200 250 13 300 -------------- -------------- --.-.+-------- 300 -----------+-- -------------- 4,800 ... 4,800 4,800 250 300 -------------- -------------- -------------. -------------- ------+------- -------------- -------------- '" 4,000 4,000 1,921 4,000 4,500 -------------- --+----------- ----------.... -------------- ------++------ ---------.---- -------------- 300 300 300 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 500 o 6,000 -------------- -----------.-- .--.---------- -------------- -------------. -------------. --.----------- 500 500 500 o -------------- -------------- .------------. -.-+.---.----- 6,000 3,929 6,000 6,000 -------.-+--.- -------------- ------_._---+- --.----------- -------------- ------_.------ -------------- 290,450 151,619 289,099 276,040 271,720 o 290,450 o '00 ------.--.--.- -------------- -------------- --------.----- ---------_...- -------.------ -------------- -----------,.- 200 o 100 100 19 75 100 ------------.. -------------- 300 -------------- 500 -------------- 6,000 ----------.-.. -------------- 100 100 -------.-.---. ---.---------- -------------- -------------. -------------- -------------- -------------- -------------- 200 100 60 100 o 500 -------------- ---------.---- ---------.-.-. -------._----- -------------- -.-----------. -+.-_.--.._--- -------------- 500 2,000 o 200 160 200 2,000 -.-.---------- -------------- -------------- -------------- ---------.---- --_.---------- --.-.+-.----.- -----.-------- 29 2,000 1,800 2,000 621 500 460 500 o -------------- -----------.-- -----+-------- -------------- -------------- --+-_.-..-..-- -------------- o 1,000 -------------- -------------- 1,000 200 m 1,000 -------------- --------.----- -------_.----- -_.----------- -------------- .-,----...---- 500 -------------- City of ChanhasaeD BUDGBT WORKSHBBT Budget Meeting 8/21/00 Date: Time: pa.ge: 08/18/00 11:21am 13 -------------------------------------------------------------------------------------------------------------------------------------------------------------- Adopted Month, 08/18/00 Prior Year Act\Ul.l Current Yea.r uuu______nnnnn Amended Actual Thru Bstimated Budget August Total Requested Recoamended ----------------- original Budget Fund: 101 GKNBRAL FUND Bxpendit ures Dept: 1410 Planning commission -------------------------------------------------------------------------------------------------------------------------------------------------------------- Planning commission Dept: 1420 Planning Admdnistration \010 Salaries and Wages 1030 Retirement Contributions 1040 Insurance Contributions t041 Contr Flx 1050 Workers compensation 1:110 Office Supplies 1120 Equipment Supplies 1130 progralll Supplies U40 Vehicle Supplies 1170 Motor Fuela and Lubricants .210 Books and Periodicals noo Consulting UHI Telephone and Comnnmic:ations U40 Printing and Publishing \360 Subscriptions and Memberships B70 Travel and Training 1440 Vehicle License" Reg:i.str3tion 1.520 Repair" Maint - Vehicles Planning Administr¡u:ion Dept, 1430 Senior Facility Commission t010 Salaries and Wages ¡030 Retirement Contributions 1040 Insurance Contributions 1041 Contr Flx 1050 Workers COIftIensation IUO Office Supplies 1:120 Equipment Supplies 1210 Books and Pe: ladicals DOD Consulting 1340 Printing and publiBhing H70 Travel and Training 1375 Promotional Expenses Senior Facility Commission Dept, 1510 Park CommiSllioll 1110 Office Supplies 1130 Progralll Supplies 1210 Books and Periodicals HOO COnsulting 1340 Printing and Publishing 1360 Subscriptions and Memberships 1370 Travel and Training p¡¡,rk Commission Dept, 1520 Park Administration -------------- ---._--------- -------------- -------------- -------------- -------------- --~----------- -------------- , 3,900 3,900 ... 3,430 3,400 3,900 , 178,000 178,000 81,824 222,000 222,000 178,000 .------------- -------------- -------------- --.----------- -------------- -------------- -------------- -------------- , 22,800 22,800 10,286 28,500 22,800 28,500 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- , 13,000 13,000 13,000 17,900 17,900 5,131 -------------- -------------- -------------- -------------- ---.---------- -------------- -------------- -------------- , 700 00' -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 300 300 242 350 300 350 --- - - - - - - - - - - - -- - ------- -- - - - ----------- -- - - - - - - - - __pO __ ______________ _____ ___ ____ ~_ ______________ ______________ 1,500 1,500 1,200 1,500 1,500 '" -------------- --------.----- -------------- -------------- -------------- -------------- -------------- -------------- 300 300 150 300 300 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - -. - - - - --- 100 100 75 100 100 ----- --- --- - - - -------------- ---- - - - - - - - - -- - -. - - - - -- - -- -- -------------- - - - - - - - - - - - --- ----+~-- -. - - -- - - - -- -- ----- -- 100 100 75 100 100 -------------- -------------- ------------ ------..------ -------------- -------------- ----------.--- -------------- 250 m 250 250 250 -------------- -------------- -------------- -------------- -------------- --------.--.-- -------------- -------------- 150 150 135 150 " 150 -------------- ------+------- ---------+---- -------------- -------------- ---+---------- -------------- -------+------ , 5,000 5,000 6,531 6,531 5,000 5,000 -------------- -------------- -------------- -------------- --------+----- -------------- ------_.-.---- -------------- , 200 200 100 200 200 57 -------------- -------------- -------------- -------------+ -------------- -----..------- -------------- ----------+._- , 3,000 3,000 '" 3,000 2,000 3,000 -------------. -------------- -------------- -------------- .------------- -------------- -------------- , 1,500 1,500 1,400 1,500 1,500 607 -------------- ------.------- ----------.--- -------------- -+------------ -------------- -------------- -------------- , 4,500 4,500 815 4,500 4,500 4,000 --------- -----------+-- .------------- ----+--------- -------------- -------------- -------------- H H H H -------------- -------------- ----.--------- ----------_.-- -------------- -------------+ -------------- 200 200 200 200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~. - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - -- ------------ -------------- ----.--------- -------------- -------------- --..-..------- -------------- 230,900 230,900 231,805 285,564 284,564 107,643 12,000 12,000 9,168 12,700 12,700 12,000 -+------------ -------------- -------------- -------------- -------------- -------------- 1,600 1,600 1,600 1,700 1,700 '" -------------- -------------- -------------- -------------- -------------- -------------- -------------. 00' 00' 00' 00' 00' no -------------- -------------- -------------- -------------- -------------- -------------- -+.----------- -------------. 63 60 -------------- -----+-------- -------------- -------------- -------------- -_..---------- -------------- -------------- 100 100 16 100 " " ------.------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- , 150 150 100 150 150 .. -------------- -------------- -------------- -------------- --------_.---- -------------- -------------- -------------- , '" , -------------- ------------.- -.------------ -------------- -------------- --------.----- -------------- -------------- , 50 50 3S 50 50 -------------- -------------- -------------- -------------- -------------- -------------- -------------- , 6,500 2,100 6,500 6,750 4,000 6,500 -------------- ---------..--- -------------- -------------- -------------- ----------_.-- -------------- , 500 275 2,000 2,000 500 -------------- ------------.. -------------- -------------- ----_.-------- ----------.--- -------------- 150 " 100 150 150 150 -------------- -------------- -------------- -------------. -------------- -------------- -------------- -------------- 750 , 500 500 500 750 -------------- -------------- ----------.--. -------------- -------------- -------------- ----_.....---. -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 22,600 12,891 22,070 24,820 22,070 22,600 , 250 53 200 250 250 -------------- -------------- -------------- -------------- -------------- -------------- -..----------- -------------. , 50 50 50 50 50 -------------- --. --. - -- - - - - - - --- ---------- -- --- -- ~_.---- --------.----- -----+-- - - - - - - -------------- ---------- - --- 75 75 75 75 75 -------------- -------.------ -------------- -------------- -------------- -------------- -------------- --.-..-------- 2,500 1,500 2,000 2,000 2,500 -------------- -------------- -------------- -------------- -------------- -----_..------ ----.--------- -------------- '" '" 400 400 400 400 -------------- -------------- ---+---------- -------------- -------------- -----_._----.- -------------- -------------- , 700 600 700 700 700 580 -------------- -----.-..----- .------------- -------------- -------------- -------------- -------------- -------------- 400 605 400 400 400 400 ------------.- ---_.-.------- -------------- -------------- --------_....- -------------- -------------- -------------- -------------- -------------- -------------- ---------_.--- -------------- -------------- -------------- -------------- 4,375 1,570 3,225 3,875 3,625 4,375 City of Chanhassen BUDGET WORKSHEET Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21am 14 ---.-..------------------....-.----------------.------------------------------------..-----------------.-.-.--.---.-.-.--------.-...-..---.---------------.--. Adopted Month, OB/18/00 Prior Year Actual ----------------- Original Budget Current Year .--------------------- Amended Actual Thru Estimated Budget August Total Requested Recommended ------------------------------------------------------------.----------------------------------------..-----------------------.---------------..-.------------ Fund: 101 GBNBRAL FUND Expenditures Dept: 1520 Park Administration 4010 Salaries and Wages 4020 Teçorary .. Seasonal Wages 4030 Retirement COntributions -404.0 Insurance Contributions 404.1 Contr FIx 4050 Workers COmpensation 4110 Office Supplies 4.120 Equipment Supplies 4130 ProgrðDI Supplies };, 4210 Books and Periodicals 4240 Uniforms & Clothing 4300 Consulting it ....310 Telephone and CO!llllunications -, 4J30 Postage 434.0 Printing and Publishing " 4360 Subscriptions and Memberships 4370 Travel and Training 4.380 Mileage 4....40 Vehicle License" Registration Park Administration Dept, 1530 Recreation Center 4010 Salaries and Wages 4020 Ten¡>Orary .. Seasonal Wages 4030 Retirement Contributions .0....0 Insurance Contributions 404.1 COntr FIx ....050 Workers Compensation 4.110 Office Suppl1es 4120 Equipment Supplies ....1]0 Program Suppl ies 4150 Maintenance Materials 4210 Books and periodicals 4240 Uniforms" Clothing 4300 Consulting 4310 Telephone and Coumunications 4]20 Utilities 4]]0 Postage 43....0 Printing and Publishing 4]50 Cleaning and Waste Removal H60 Subscriptions and Memberships ....]"10 Travel and Training ....]"15 ProIUOtional Expenses 4....10 Equipment Rental 4SIO Repair Ie Maint- Buildings 45]0 Repair" Maint - Equipment o 9"1.000 -------------- -----------.-- o 9"1.000 63.218 100.500 9"1.000 71.500 12.....00 12.900 ---...-------- ----.-.....--- 9,200 -------------- .-..---------- -------------- o '" o 9."100 -------------- -------------- ..------------ ---------.-.-- -------------- -------------- 2.228 o 12.400 "1.923 12,400 -------------- -------------- -------------- -------------- --------.----- -------------- .--.---------- -------------- -------------- -------------- -------------- 9,700 9,"100 11.800 o 150 -------------- ----------.--- -------------- ----.-..-.--.- -------------- -------------- 150 131 150 o m m 6,100 -------------- -------------- -------------- -------------- --.----------- -------------- --.----------- -------------- -------------- -------------- 150 110 --~----------- ---_..~------- -- -----..-.-.- -------------- ----------.-.- -.--.-.---.--- .. --.-------.- ------ - ------- o 1."150 1,750 '" 1,500 1.500 ----------~+-- -------------- _._*--------- - -- -- ---------- ----+--------- ---------- ---- o 200 -------------+ -------------- _._---+------- -------------- -------------- -------------- 200 200 200 1.500 -------------- -------------- 200 -------------- -------------- '00 -------------- .------------- ------------.- ~------------ - ------- ------- -------------. ...---.------- ----------- --- '00 200 m '00 '00 200 200 100 100 100 -------------- -------------- -------------- ._----+--.---- -------------- -------------- ------.----.-- -------------- 100 100 156 200 '00 -------------- -------------- -------------- -----------..- -------------- -------------- -------------- ------.---+... "1.500 156 7,500 , 3,000 ],000 -------------- -------------- -------------- --------+..--- -------------- ---------.-.-. ..--.--------- -------------- 7,500 800 800 693 900 1,000 1.000 ----------+--- -------------- ------_..----- -.------------ -------------- -------------- -------------- -------------- 1,000 1,000 500 500 ------------.- ------.-.----- ---------_.--- 550 m -------------- -------------- -------------- -------------- m 450 550 -------------- -------------- -------------- 3,400 2,000 2,000 '" 1,500 1.500 ----------- -------------- -------------- +--------- -------------- -------------- 3,4.00 4.50 450 100 ____+0-------- ______________ ______________ ______________ 20 3.400 m ].800 3,4.00 500 1.500 ----------.-+- -...-..------. -------------- -------------- ------------.. +------------- -------------- -----.-.---.-- .-----._------ -------.----.- -------------- 200 -------------- -------------- 100 100 100 -------------- -------------- -------------- ------------ -------------- '00 200 200 -------------- -----..-----.. .-----------.- '00 -------------- ------------.. -------------- -------------- -------------- -+------------ -------------- -------------- ----------+--- -------------- 1]"1.150 78.268 136.394 138,200 o 137.150 30.000 30.000 1.278 36,000 -------------- -------------- -------------- -------------- 14,100 30.000 -------------- -------------- 19.500 8.509 19.000 14.,100 124.300 124.]00 65.103 124.,300 124.000 99,260 36,000 124,300 2.500 -------------- ---------_.--- -------------- 2.500 10. 1.000 --------- -------------- -------------- 3.000 19,500 -------------- -------------- -------------- -------------- -----.--.----- -------------- -------------- -------------- ------------ 2.000 -------------- -------------- -------------- --+----------- -----------..- -------------- -------------- -------.-..-.- -------------- 4,000 o 750 1.000 ---------- -------------+ ---+----.----- -------------- 3,000 3.000 3.000 -------------. -------------- -------------- -------------- .....000 '" -------------- --.----------- -------------- m -------------- 4.000 3,041 4.000 4..000 4.000 ],000 -------------- -------------- -------------- ---------.---- -------------- ---..--.--..-- -------------- 9.000 9,200 9,200 9.000 9.000 1.500 -------------- ----------.--- -------------- -------------- -------------- ------+------- -------------- -------------- 4.000 4.,000 3.800 4.000 m -------------- -------------- -------------- -------------- -------------- ---+---------- -------------- -----------.-- m 1.000 53< 1,000 1.000 1.000 1.000 -------------- -------------- --------_.---- +------------- -------------- -------------. --.----------- ......-------- 80' m 50 m +------------- -------------- --.---...----- -------------- -----------+-- -------------- ------..-+++-- ---...-------- 800 '00 800 800 800 600 -------------- -------------- -------.------ -------------- -------------- -------------- ---------.-..- ----.---..-... o 1.000 '" 1.000 1.200 2,000 2.000 -------------- ----.--.------ -------------- -------------- -------------- -------------- -------------- -------------- 26,000 o 4.000 ". 4.000 2,000 2.000 o 500 -------------. ----.--------- -------------- -------------- .------------- -------------- -------------- -------------- 500 o 24.000 580 1.500 -------------- -------------- --.----------- -------------- ---------+.--- ----------..-. ----_.-------- -_....-------- 24.000 24.000 26,000 1,023 500 .00 500 210 -------------- -------------- o soo -------------- -------------- ---------.---- -------------- o o "1.000 "1.000 "1,000 7.000 -------------- -------------- "1,000 -------------- -------------- -------------- -----._------- -------.------ ------.--.-+-. -------------- -------------- o 500 500 500 500 _____________. __.w__________ ______________ ______________ ________._____ ______________ -------------- -------------- o 500 -------------- -------------- -------------- -------------- -------------- ----_..------- -------------- -------------- 2,500 500 m 500 500 -------------- -------------. -------------- ..------------ -----------.-. .._---++----.- -------------- -------------- o 500 -------..-.--- --.----------. -------------- --......------ -------------- -------------- -------------- -------------- 1,000 1.500 o 5.000 500 350 500 70 1,500 1.500 1,500 ." 5,000 5,000 5.000 1.2"14 -------------- -------------- -------------- o 3,000 -------------- -------------- -------------- 36 o 1.000 -------------- -----------.-- --------+----- -------------- 1.000 500 1.000 10 -------------- ----------.--- -------------- ------_..-._-- 3.000 3.000 3.000 -------------- -------------- -------.+----- -------------- 500 1.500 -------------- ------.---..-- -------------- -------------- 2,000 -------------- -----..-----.. City ot Cbanhassen BUDGET WORKSHBET Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21am 15 --------------------------------------------.------------------------------------------------------------------------------------------------------.---------- Adopted Month.: 08/18/00 Prior Year Aotual CUrrent Year ---------------------- Amended Actual Ti1ru Bstimated Budget August Total Requested RecOl!lllended ----------------- Original Budget ---------.---------------------------------------------------------------------------------------------------------------------------------------------------- Fund: 101 GKNBRAL FUND Expenditures Dept: 1530 Recreation Center 4590 Misoellanous Contract Services Recreation Center Dept: 1531 Room Rental a020 Temporary" Seasonal Wages -1030 Retirement Contributions RocmI Rental Dept: 1532 Fitness a020 Temporary &. Seasonal Wages a030 Retirement Contributions a30 Program Supplies U70 Travel and Training B75 Promotional Expenses i530 Repair &. Maint - Equipment Pitness Dept: 1533 Personal Training ~020 Temporary" Seasonal Wages \030 Retirement Contributions 1375 Promotional Expenses Personal Training Dept: 1534 Dance 1020 Temporary" Seasonal Wages 1030 Retirement Contributions 1120 Equipment Supplies \130 Program Supplies 1)75 Promotional Expenses Dance Ðept: 1540 Lake Ann Park 1020 Temporary &. Seasonal Wages 1021 TEMP/SEASONAL OVERTIME 1030 Retirement C'_'ltributions 1050 Workers Compensation 1110 Office Supplies 1120 Equipment Supplies 1130 Program Supplies 1240 Uniforms" Clothing 1300 Consulting .310 Telephone and Conmunications 1320 Utilities 1340 Printing and Publishing Lake Ann Park Dept: 1550 Park Maintenance 1010 Salaries and Wages IOU Overtime .020 Temporary" Seasonal Wages .021 TEMP/SEASONAL OVERTIME o 500 500 500 500 500 -------------- ----------_.-- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -----------.-- -------------- 247,650 247,650 85,574 243,350 244,250 248,550 o 2,307 -------------- -------------- -------------- -------_.----- -------------- -------------- -------------- -------------- o '" -------------- -------------- -------------- -------------- -------------- -------------- -_.-.--------- -------------- -------------- ----------- -------------- -------------- -------------- -------------- ----------.... .-----------_. o o 2,603 o o o 8,698 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o m -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 1,027 - - - - - - - - -- - - - - - - -.- --- - - - - - - - --. -- -- - - ---- .--- - - - - - - - -- - - - - - - -- - - - - - -- ----- --- - - - - - - ---~------ - - - - ____A. - .______ o '" - - - - - - - - - - - - ~ - - - - - - - - - -. - - - - - - - - - - - - - -. - - - - - - - - - -_.- - - - - - - - - - - - - - - - - - - - - - - -.. - - - - - - - - - - - - - - - -.. - - - - - - - - - - -- - - - -. m -------------- -------------- -----_.------- -------------- -------------- --.----------- -------------- ------------.- '" ______________ ______________ _____________. n____________ ______________ ______________ -------------. -------------- -------------- -------------- ---------- -------------- -------------- -------------- -------------- o o 11,101 o o 7,751 ------------ ------------ ---------- -------------- ---------- ----------.-.- -------------- -------------- o o '" -------------- -------------- -------------- -----------_.- ------------.- -------------- -------------- -------------- " ----------- ----------- ---------- -------------- ---------- -------------- ------------ ----------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _. ~ - - - - - -- 8,815 o 10,283 ----------- -------------- ----------.--- -------------- -----------+-- ------------++ -------------- -------------- o o o 1,164 -------------- -------------- -----+-------- -------------- -------------- -------------- --------_.---- o o o 4,112 ---.---------- -------------- -------------- -------------- -------------- -------------- o 2,414 -------------- ---------+---- -------------- -------------- --------_.---- o -------------- -------------- -------------- -------------- -------------- -------------- --+-+--------- -------------- --------- -------------- -------------- -------------- -------------- ------+_.----- ---------_.--- --------_.---- 17,973 6,750 6,750 6,750 9,300 9,300 3,943 ------------+- -------------- -------------- -------------- -------------- ---------+---- ----------++-- -------------- '" 300 300 300 --------- ---------_.- -------------- -------------- ------------- -------------- ------------_. -----------+-- 600 600 321 600 600 600 -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----------- o 200 200 235 300 300 300 -------------- -------------- ---------+---- -------------- -------------- -------------- ---.--------+- o '00 '00 100 110 110 ------------+- -------------- -------------- -------------+ -------------- -------------- -------------- ---+---------- 4,400 4,400 835 4,400 10,225 4,400 -------------+ -------------- ------------+- -------------- -------------- -------_.----- -------------- -------------- 9,550 9,550 5,632 9,550 9,950 9,950 - - - - - --------- ------------++ -------------- ------------~- -- - - - - - - ------ ------+------- - - -. + - ------ -- ------ ---- - --- 500 500 m 500 "0 "0 -------------- -----+-------- -------------- -------------- -------------- -+------------ -------------- -------------- o 22,645 22,645 7,600 22,520 24,580 24,580 ----~--------- - - - - - - --- ---.- - - -- --- .--- --- - - - - - - - - ------ -------------- ------ - - - -- --- -------------- ----- - - - ------ 2,950 2,950 709 2,200 2,950 2,950 -------------- -------------- -------------- -------+--_._- -------------- -------------- -------------- ------+------- 9,550 9,550 4,631 8,500 9,350 9,350 -------_..---- -------------- .------------- -------------- --_.---------- -------------- -------------- -------------- 550 o 300 55D 55D 550 -- ------------ -------- --- - - - --~----------- ---- - - - - ___ow. ______________ _+____ - - - -- --- -------------- - - --- + .------- -------------- -------------- -------------- -------------- -------------- -------------- ----------+--- ------------+. o 57,895 57,895 24,283 56,020 68,705 62,880 322,000 189,518 322,000 373,000 342,000 322,000 ----------+--- .------------- -------------- -----------_.- -------------- ---------.---- ------.------- -------------- o 10,000 sa 10,000 10,000 5,000 10,000 -------------- -------------- -------------- -----_.------- -------------- -------------+ -------------- -------------- o 65,600 65,600 45,152 63,100 71,000 71,000 ------.------- -------------- -------------- -------------- ----------_.-- -------------- -------------- -------------- o o 1,805 2,500 3,000 3,000 -- --- -- - ---- -- - ~------ ------ ------.------- -------------- -- - ----------- ---------- ---- ---- - - - - - - - .-- --------- - ---- '=ity of Chanh.assen BUDGET WORKSHEET Budget Meeting 8/21/00 Da.te: Time: Page: OS/18/00 11:21_ 16 ---.---------...---------..-------------...------.---------..----------------------.------------..----------------------..---------------------------- Adopted ~th: 08/18/00 Prior Year Actual CUrrent Year u__uuu_uu_n___. Amended Actual Thru Estimated Budget August Total Requested ReCOlll!lended ------------_.--- Original Budget ---------.--------------------------------------------------------.----------.-----------------------------.----------------------..-------------------------- Fund, 101 GBNBRAL FUND Expenditures Dept: 1550 Park Mð.intenance .030 Retirelllent Contributions 4040 Insurance Contributions ,4041 Contr Plx "050 Workers Compensation 1110 Office Suppliea 4120 Equipment Supplies 4140 Vebicle supplies un Emergency Management Supplies 4150 Maintenance Materials U51 Irrigation Materials U 7D Motor Fuels and Lubricants ~2.0 uniforms" Clothing 1260 Small Toollil {. Equipment 129D Mise Materials" Supplies BOO Consulting 1310 'Telephone and COImIUnications 1320 Utilities 4340 Printing and Publishing 1350 Cleaning and Waste Removal 060 SulIBcriptions and Memberships 4370 Travel and Training UOD Rental - Land and Buildings ~410 Equipment Rental 4440 Vehicle License {. Registration ~510 Repair" Matnt- Buildings 1520 Repair {. Maint Vehicles ~53D Repair .. Maint Equipment 1531 Repair " Maint Radios 1540 Repair " Maint Streets 1560 Repair " Mal11t Signs 1705 Other Equipment Park Maintenance Dept: 1551 Downtown Maintenance 1020 Te~rary {. Seasonal Wages 1030 Retirement Contributions 1040 Insurance Contributions 1050 Workers Compensation 1060 Unemployment UI0 Office Supplies 112D Equipment Supplies \1.30 Program Supplies 1140 Vehicle Supplies 1141 Emergency Management Supplies U50 Maintenance Materials U51 Irrigation Materials ~ 46,300 46,300 27,505 46,300 49,DOD 44,000 -------.------ -------------- -------------- ---------..-.- -----------... -------------- -------------- .----..-....-- o 30,600 30,600 13,410 30,600 39,ODO 36,400 .--------.---- -------.------ ---..--------- -------------- .------------- ---.--.------- -------------- ------------.. o o 1,500 l,50D 1,500 -..----------- -------------- --------..---- -------------- -------------- -------------- -----.-------. .------------- o 9,000 9,000 7,393 9,000 10,DOO 8,400 -------------- -------------- .------------- -------------- -------------- ---------.---- -------------- ------.--.---- o 1,000 1,000 23 1,000 100 1,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 28,000 28,000 16,964 28,000 35,000 35,000 ------.------- -------------- -------------- -------------- -----+-------- -------------- -------------- ----------.--- 8,000 8,000 4,563 8,000 8,000 8,000 -----------.-- -------------- -------------- -------------- -------.------ -------------- ---------.-.-- -------------- o o -------------- --+----------- +------------- .------------- -------------- --.----------- -------------- --_._----+---- 48,000 48,000 30,033 48,000 57,000 57,000 -------------- -------------- -------------- -------------- -------------- -------------- ---.---------- -------------- 5,500 5,500 5,500 5,500 5,500 3,053 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 10,500 10,500 4,591 10,500 11,500 11,500 ----------- ------------ -------------- -------------- -------------- -------------- -------------- ---------.---- 3,800 3,800 1,532 3,800 3,800 3,800 -------------- -------------- +------------- -------------- -------------- -------------- -------------- -------------- 2,500 2,500 " 3,500 3,500 2,500 -----.-------- -------------- -------------- -------------+ -------------- +------------- -------------- -------------- 500 500 500 500 -------------- -+------------ -------------- ----+--------- -------------- -------------- -----++------- -------------- 30,000 30,000 16,137 30,000 20,000 20,000 -----+-------- -------------- -------------- -------------- -------------- -------------- -----------.-- -------------- 1,600 1,600 9S1 1,600 2,600 2,600 - - - -- - - - ----+ + +------ ------- ------- - - ----- --- - ---------- -------+----- - -- - - - - - - - - ---~ ------- --- - -- - -------------- 6,100 6,100 306 6,100 10,500 10,500 - - ------- ----~ +------------- -------------- -------------- -------------- -- - - - - - - - - - - - - -----~-+-- ---- - -------- - ---- o 1,000 55 1,000 1,000 100 1,000 -----------+-- -------------- -------------- -------------- --------+----- -------------- -------------- o 7,000 7,000 5,446 7,500 7,500 7,000 ______________ ______________ _____________ ______________ ++____________ _________4____ ______________ o )SO 3" 135 )SO )SO )SO -------------- -------------- -------------- -------------- ------------.- -------------- o 2,900 2,900 '" 2,900 2,900 2,900 ---------+---- ----------++-- -------------- -------------. -------------- -------------- -----------+-- -------------- 25,000 25,000 14,881 25,000 25,000 25,000 ---+---------- -------------- -------------- -------------- -------------- -------------- -------------- 4,000 4,000 J1J 4,000 4,000 4,000 ----------- - - - - - - - --~- +-- ----- --- ---- - + - ---------- --- - -------~-~--- 500 500 602 602 '" '" ----------- ------------- ------++------ --------+----- -------------- -------------- -.------------ 21,000 21,000 11,000 11,000 21,000 -+------------ -+--------- ------ -- - ---- - - - - - - ----++--- - ----------~+- ------- - - - - --- -~~------- - - - - - - - ----------- 4,500 4,500 3,500 4,500 4,500 162 - - - - ------- --- -----------~-- -- - --- ------.- +--- -- --- ----- -------------- --- - -- - - - - ---- ----- --- - - -. - - - - - - - ------ --- 7,000 7,000 8,896 7,500 7,500 8,000 ______________ ___+__________ ______________ ________4_____ _________4+___ ____________+_ ______________ --...--------- o 1,000 560 1,000 1,000 1,000 1,000 ----------- - -- ----------- -------- ------ - - +- - - - - - - - - -- ----+--------- --- - -- --~----- ----- - - ------- o 32,000 32,000 6,325 32,000 30,000 30,000 ---------- -------------- ----------+--- -------------+ -------------- -------------- ------.------- -------------- 1,500 1,426 1,500 2,000 2,000 1,500 -----------+-- -------------- ++------------ - - --------- ------------ - - - - - ------~---- ------- - ------ 11,200 11,200 8,673 14,000 14,000 11,200 - - - -- - - - - - ---- ~+------ - ----- - -------- - - - - - - - - - - - --~-- --- - - - ----------- ----- - - - --- - -- ---------- --- - -- -------- ---- - -+---- --- -------------- ------ -------- ~~- ----------- ---------- ---- - - - - -- -. - - - -- - - - ------- --- - - - -+ ------- - --- 747,950 747,950 413,116 826,850 778,350 749,052 o o o ______________ _+____________ ______________ ______________ +_____________ ______________ ______+.4_____ ______________ o o o --..---------- -------------- -------------- -------------- ----------+--- -------------- -------------- --------.----- o o o -- -----+----+~ +------ ------- -------------- ---------- --. - - - -- - -- -- --- -- -------------- -.. - -- -------- -------- - ----- o o o ______________ ______________ ______________ ______________ _________~____ ____________4+ ______________ ______________ o o o +--------- - --- - - - - - --------- - ---------- --- - - ----~--_._-- -------------- -- - -- - - -..---- -------------- -------+--- --- o -------------- --------+----- -------------- -------------- -----------.-- -------------- -------------- -------------- ." - - - - - - --- ----- ---------~---- -------------- -------------- . .----------.- ----- -- --- - - -- - - -- - --------- --------.. ---- o o o o -------------- ---------+---- -------------- -------------- .------------- ----------.--- -------------- -------------- o o -------------- ----------.-.- -.---.-------- -------------- -------------- -------------- -------------- -------------- o o -------.------ -------------- --------.-.--- -------------- --.----------- --~--- -- - -- --- -------------- -------------- o 84' -------------- ------.------- -------------- -------------- ---------.---- -------------- ---_.--------- -------------- o o o o -------------- -------------- .------------- -------------- -------------- -------------- -------------- -------------- City of Cbanhassen BUDGET WORKSHEET Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21am 11 -----------------..------- ---.-----------.--------.--------..--------------------------------------.----------------.--.----------------------------- Adopted Month: 08/18/00 Prior Year Actual current Year ..-------------------- Amended Actual Thru Est.imated Budget. August Total Requested Recommended ----------------- Original Budget -----------------------------.----------------------.--------------------------.-------------------------------_._--.----------------------------------------- Fund, 101 GENERAL FUND Bxpendit.ures Dept., 1551 Downtown Maint.enance 4160 Chemical. 4170 Mot.or Puels and Lubricants 4210 Books and Periodicals 4240 UniforDIB .. Clot.hing 4250 Merchandise for Resale 4260 Small Tools & Equipment 4290 Misc Materials & Supplies 4300 Consulting 4301 Auditing 4302 Legal Consult.ing 4303 Engineering Consulting 4310 Telephone and Comnunications 4320 Utilities 4330 Postage 4340 Printing and Publishing 4350 Cleaning and Waste Removal 4510 Repair &- Maint- Buildings Downtown Maintenance Dept, 1560 Senior Citi~ens Center 4010 Salaries and Wages 4030 Retirement Contributions 4040 1nsurance Contributions 4041 Contr PIx 4050 Workers Compensation 4110 Office Supplies 4120 Equipment Supplies 4130 Program Supplies 4240 uniforms & Clothing 4300 COnsulting o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -....--------- o o o o -------------- -------------- -------------- -------------- -------------- -------------- --.-.-----.--. -------------- o o o o -----------_.- -------------- -------------- -------------- ----..-------- -------------- -------------- --....-------- o o o o -------------- ---_.--------- -------------- -------------- -------------- -----.-----.-- -----._------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------- ------------.- -------------. o " -------------- -------------- -------------- -------------- ---_.--------- -------------- -------------- -------------- o o -------------- -------------- -------------- -------------- -------------- -------------- --.----------- -------------- o -------------- ------------.- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----------- ----------- ---_.--------- -------------- -------------. -------------- -------------- ----.-.----... o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o -------------- -------------- -------------- -------------- -------------- -------------- -------------- ---......----- o 3,721 o -------------- -------------- -------------- -------------- -------------- -------------- ----..-------- -------------- o o -------------- ---------_.--- -----------_.- -------------- -------------- -----------.-- -------------- -------------- o o -------------- ---------- -------------- -._--------- -------------- -------------- o o '" o -------------- -------------- -------------- ------------ -------------- -------------- -------------- o o ." -------------- -------------- -------------- -------------- -------------- -------------- ------------.- -------------- ---------- -------------- -------------- -------------- -------------- -------------- -------------- o 6,690 o 21,000 21,000 21,000 25,800 22,400 12,277 -------------- -------------- ------_.------ -----------_.- -------------- -------------- -------------- -------------- 2,700 2,700 1,450 2,700 2,900 2,900 ---------- -------------- -------------- -----.-------- -------------- -------------- ----_.-------- -------------- o '" '" '" '" -------------- -------------- -------------- -------------- ----------.--- -------------- -------------- o 250 '" 250 ------------ -------------- -------------- -------------- -------------- -------------- -------------- '" '" '" 250 '" '" -------------- ------------- ------------ -------------- --------- -------------- -------------- " " 41 " " " -------------- -------------- ------.-.----- -------------- -------------- --_..--------- -------.------ -------------- <00 '" 50 '" 650 602 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 5,000 20,573 2,500 5,000 5,000 5,000 -------------- -------------- -------------- -------------- -_.----------- ---_.--------- -------------- 50 o 50 50 " 50 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 4,000 4,000 5,089 3,500 8,600 8,600 -------------- -------------- ----------- -------------- -------------- ---------- -------------- 11 SO 100 100 4310 Telephone An' Comnunications 250 250 -------------- -------------- -------------- -------------- -------------- -_.----------- -------------- -------------- 4330 Postage 4340 Printing and Publishing 4350 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 "I'ravel and Training 4375 Promotional Expenses 4380 Mileage 4510 Repair" Maint- Buildings Senior Citizens Center Dept, 1561 Sr. Men's Club 4110 Office Supplies 4.120 Equipment Supplies 4.1JO Program Supplies 4140 Vehicle Supplies 4141 Emergency Management Supplies - ~-~---------- --------~----- ----- - - - ------ ------------ ---------- -------------- -------------- o 450 450 250 300 300 o o " 15 30 75 " " -~------ -- ---- -------------- -------------- -------------- ----_.-------- -----.-------- -------------- o o m 150 250 -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------..-.-- 50 50 " " 55 --- - - - - - - - - -- - - - - - --- - - - - -- - - ------- - - - - - - - - --- - - - -- - .-. - -- - -------~~- ---- ---------- ----- --------- - - -- - - - ------. 100 100 100 100 --- --- ~- --. --- -------------- -- -- - - - - - - - --- -- ~--- -------- -------------- ------ - - --- - - - ------------- - -- - - - -- ---...- 200 '" 200 300 300 - - - - ---------- -------------- -~-_.--------- -- -- ---------- -------------- -- - - - - - - - - - --- ---------- - - - - - --- - - - ------- o 50 o 25 50 50 50 - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - -... - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - ~ - - -. - ~ - - - -- o o 675 o -------------- -----~-- -- ---- -------------- ----~------ - - - - - - - --.. ------ -------------- - - -----------. -------------- ----- - - -- -- - - - - ----. -. - - --- - - ---- - ----- --- -- -- - ----_.--- --------_.---- ----------- - - - -------~---_.- ---------- ---- 34,900 41,469 30,930 45,060 41,410 34,900 o o -------------- -------------- ----.--------- -------------- -------------- -------------- ..------------ -------------- o o o .------------- -------------- .------------- -------------- -------------- -------------- -------------- ---..---.----- o o o - - - - - - - - --- -~. -~------- - ---- - --- - - ----- --- -------------- -------------- --- - - - - - - - ---- ----------- - - - - - - - ---------- o - - - - - - - -- - - - - - - - -----------. -------------- -------------- ---~~----- - - -- -- - - - -- ------- ----- - - - - - - -- - ------ -------. o o --------- -------------- ----------_..- -------------- ---------_.--- -------------- -------------- -------------- ~ity of Chanhassen BUDGET WORKSHEET Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21am 18 ------.----------------------..------------------.----------------------------..---------.----------------------------....----------------------------------- Adopted Jontb, 08/18/00 Prior Year Actual CUrrent Year ____u_nn_________n Amended Actual Thru Estimated Budget August Total Requested Recommended --..-------.----- original Budget ----------------------------------------------------------------.------------.---------------------.--------------.-..----------------------------.-.-.------ Fund: 101 GBNBRAL FUND Expenditures Dept: 1561 Sr. Men's Club ',150 MainteACUlce Materia.l. ;151 Irrigation Materials .160 Chemica.ls \170 Motor Fuels and Lubrica.nts L210 Books and Perioð.icals 1240 uniforms (, Clothing 1250 Merchandise for Resale 4260 Small Tools " Equipment 1290 Misc Ma.terials (, Supplies 1300 consulting ,H01 Auditing '1302 Legal COnsulting BD) Engineering Consulting 131D Telephone a.nd Communications 1320 Utilities 1330 Postage , 1340 Printing and publiehing n50 Cleaning and Waste Removal 060 Subscriptions and Memberships 1370 TriilVel and Training 1375 Promotional Expenses 1380 Mileage Sr. !'len's Club Dept: 1562 Sr. Women's Club a10 Office Supplies 1120 Equipment Supplies 1130 Program Supplies U40 Vehicle Supplies 1141 Emergency Management Supplies 1150 Maintenance r.;,,,-terials U51 Irrigation Materials a60 Chemicals 117D Motor Fuels and Lubricants UI0 Books and Periodicals 1240 unifonns & Clothing 1250 Merchandise for Resale ~260 Small Tools & Equipment 1290 Misc Materials (, Supplies BOO Consulting 1301 Auditing 1302 Lega.l Consulting n03 Engineering Consulting 1310 Telephone and COIIIIU.lIlications 1320 utilities 1330 Postage o o ----------_.-- -------.------ -------------- -.------------ -------------- -.------------ ---------.-... -----....-.-.. o o o -.------------ -------------- ----.--------- -------------- --.----------- ------.------- -------------- --------.----- o o o o - --- - - - - - - - --- - - - - - - - - ------ -----.-------- ----~--- ------ ---------- - - -- ------------.- -------------- -------------- o o o --- - --- - ------ ----~- ---- - - - - - ._----------~ ---- - - -- - ----- --,-,--------- ----.--------- -------------- -----.-...--.. o o o o -------------- ----------- -~~ --- ----------- -------------- ------------.. -------------- -------------. -------------- o o - - - --- -------- -------------- -- -.----- -- --- .--- - - -- -- -- -- .------------- --------~----- -- ------------ --.-.- -----.-- o o -_.~---------- ~---------_._- -------------- ---------~~-~- -------------. -------------- -------------- -------------- -------~------ ----~--------- -------------- --~----------- -~~----------- ------_._-~--- -------------- ---------,---- o o ------~~~----- ------~------- ---.---------- --~----------- ----~--------- ----------.--- -------------- ------------.- o o -~------------ -----------~-- --------~~~~-- -----------~-~ -------------- - ~ - ~ - - - - - - - - - - - - - - - - - -. ~ - ~ ., - - - - - - - - - - -- o o o ~~-----------~ ~~---------~~- ------------~~ ------------~~ -------------- -~-~---------- - - - - - - - - - ~ - ~ -. -------------- o o o ------~~~----- ------~~------ -----~-~------ ---------- - -- - - - - - -- -------- --- - -- -------- -------------- o o o o -------------- -------~------ -----~~-~----- ----------~--- ----------~--- -------------- -.--------- -------------- o o o o -~-- -- - -- - --- -------- ~~~----------- - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - . ~ - - - - - - - - - - -- o o o - - - - - - - - ~. - - - - - - - - - - - ~ ~- - - - - - - ~ - - ~ ---------~--~- -------------- ~~~.---------- -------------. o o - - - - - - - - - - - - ~ - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - ~ - - - - - - - - - ~ - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - ~ ~- -------------- o ------~-~----- ---------~~--- ------------~- ,------------- ----~.-------- ----------~~ ------------~- -------------- -----------~~- -~-~---------~ --~~- - - - - -- -------------- ----------~--- ---------~~--- ---------~~~-- ------------~- ------------~- -------------- -------------- ------~~------ ----~-~-~----- ---~-~-------- ---~~~-------- -------------- ----~--------- ---_._~,------ - -- ---~-~-- -- - ------ - - ------ ~------------- ------------~~ -----------~-- ---------~---~ ----------~--~ -------------- -------------- - - ~ - ~ - ~ - - -- - -- o o o - - - - - - - ~ ~ ~ - - -- - - - - - ~ - -- -----~~------- -----~~------- -------~------ -------------- -------------. ---------- - - - - - - - - ~- - - - - - - - - ~- ------~.------ --------~~---- -------~~~---- -----------_.- - ----~~------ - - ----- -~~--- -- -------------- --~~~- - - - - - - -- ------. - ------ ------- ------- ----------~--- --------~--~-- --------~~---- -------~~~~~-- -------------- --------~~~-~- ----------~-~- -------------- o "8 ,------------- -------------- -------------- -------------~ -------- -- --- - -- - - - - - - - ----~ - - - - - - -------- ----~---- ----- o o o o ---------- -------------- - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - -- o ----------- ---------- - - -~---~----- - -------- - - - - -- - - - - - - - - - - - - - - - - - - ~ ~ - - - - - - - - - - - - ------------- - - --~. -- - - - - - -- ----~~~------- --~----------- ~~~----------- ---------~ --------~----- ---------~---- ------------~- -------------- -------------- ----------~._- -------------- ._._~.-------- -------------~ ~------------- ~~------------ ~--~---------- --~.---------- ~---------- ~-~----------- -----------~~- o o o - - - -------~--- ------ - ----~-- -------------- ------ -- - - ---- --. - - -- - - - - - -- ----------~ - - -- - - - - - - ---- o o o o ----------~--- -----------_.- ------------.- -~------------ ~~------------ ---~--------~- -------------- -----_._-,---- o o o o -------------- -------------- -------------- ----.--------- - - -----~~----- ---- -~---- -- -- --~-+--------- -------------- o o o ------------- - - - - - - - - - -" - - - - - - - - - -- - --~.- - - - - - - - -- ----- -------------- --- - - - - - - --- -- ----------_._~ - .------------ o o - - - - - - - - - - ~ -- ~ - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - -- -------------- o o - ~ -. - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - -- --_.~--------- -------~------ -.------------ -------------. .------------- o o o -~- ----------- -------.------ -------------. ----- - - - - - - --- .------------. --------~- - - - - - ------------- ---------- - .-- o o o - - - - ~ - - - - - - - - - - - - - - - - - - - ~ ~ - - . - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - -, - - - - - - -. - - - - - - - -. - - - - - - - - - - - -. -, - - - - - - - - - - - - - - -- o o ___________.__ ..____________ __..__________ ________.M____ ______________ ____+_________ -------------- --------"----- o -_.~---- ------ -----------+-- -------------- ------------- - - ------------- -------------- --- - - -" -- -- - - - -- - - - - - - ------ o o o - ------------- --_.~~~---- -- - -------.------ -------- - ----. --------.----- --~-------- - - - - - - - ---------- ----------.--- o o o o -------------- -- - --- -------- - - - - - ---- ----- -----------.-- -------.------ -~-------- ---- - ------------- ---------- ---- o o - - - - - - - - - - - - - - - - -, - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - -- City of C'hanhassen 8UDGBT WORKSHBBT 8uðget Meeting 8/21/00 Date: Time; Page; 08/18/00 11:21..... 19 --.---------------------.----------------.-------.---------------------------------------.--------------------------------------.----------------------------- Adopted Month, 08/].8/00 Prior Year Actual CUrrent Year ________u____________ Amended Actual Thru Bstimated Budget August Total Requested RecOII'I1Ienð.ed ----------------- Original Buðget --------.------------------------------------------------.-----------------------------------------.-..---------------..-..------.---------------------------- Fund: 101 GENERAL FUND Bxpenclitures Dept: 1562 Sr. Women's Club 4340 Printing and Publishing 4350 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 43'75 Promotional Expenses 40380 Mileage Sr. Women's Club Dept: 1563 Chan-O-Laires 4110 Office Supplies 41.20 Equipment Supplies 4130 Program Supplieø 4140 Vehicle Supplies 4141 Emergency Management Supplies 4150 Maintenance Materials 4151 Irrigation Materials 4160 Chemicals 4170 Motor Fuels and Lubricants 42:10 Books and Periodicals 4240 Uniforms & Clothing 4250 Merchandise for Resale 4260 Small Tools & Equipment 4290 Mise Materials & Supplies 4JOO consulting 4301 Auditing 4302 Legal COnsulting B03 Engineering COnsulting 4310 Telephone and eonmumications 4320 Utilitieø 4330 Postage 4340 Printing and Publishing 4350 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 4375 Promotional Expenses 4380 Mileage Chan·O-Laires 'Dept: 1564 Sr. craft Club 4110 Office Supplies 41.20 Equipment Supplies 4130 Program Supplies 4140 Vehicle Supplies 4141 Emergency Mana9ement Supplies 4:150 Maintenance Materials 41.51 Irrigation Materials 4160 Chemicals o o ----.--------- .------------- -------------. -------------- --.----------- -------..----- -------------- -------------- o o o ----_..------- ----.--------- ----..-------- -------------- ------------.. .------------- -------------- -------------- o o o -------------- -------------- -------------- -------.------ -------------- -------------- -------------- -------------- o --.----------. -------------. .------------- -------------- ---..--------- -------------- -------------- --.----------- o -------------- ---------_.--- -----------.-- -------------- -------------- ----...---..-- ------.-.--.-- -------------- o ---.---------- -.------------ .--.---------- -..----------- ---.....------ -------------- -----.---.---- -------------- -------------. -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o '68 o o ---------.---- -------------- -------------- -------------. -------------- -------------- -------------- -------------- o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o ---------.---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o -------------- ----_.-------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o ----------.--- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o _.------------ ----------- -------------- ------------.- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------.------ o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o ----------- --------.----- -------------- -------------- -------------- -------------- --------.----- ---------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----------- -------------- o -------------- ---------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ---------. -------------- -------------- -------------- -------------- -------------- -------------- ----------- ---------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o -------------- -------------- ---------- -------------- -------------- -------------- -------------- o o o -------------- -------------- -------------- -----------.-- -------------- -------------- --.------- -------------- o o o o - -----------.- - - - - - - - - - - -- -- -_.----------- --- _._~~------ - - - - - - - - ---~-- --- -------- -------------- -------------- o o o o -------------- ---------- -------------- ------------ -------------- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----------- -------------- ------------.- -------------- -------------- -------------- -------------- -------------- -------------- ---------.---- -------------- -------------- -------------- -------------- -------------- -------------- o o o o -------------- -------------- -------------- -------------- -------------- ----------.--- -------------- -------------- o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ._-------- - - -- - ------------- - ----- -- - - - - -- .--------- ---- -------------- - - -- ~-- ------- ------- - - ----- o o ----- --.------ ~------------- -------------- -------------- -------------- -------------- -------------- -------------- o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 58 - --~---------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o -------------- ---- - - ----- - -- ----- -- ---- --- -- - -- - -------- ------~------- ----- -- - --- --. -------------- ---- ------ - --- o o o - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o - -------.----- -------------- -----------.-- ----------- - - - ------~------- -------------- - - - - - --------- -------- ------ o o - - - - ---------- -------------- -------------- ---- ---------- ---~---------- ---------- - - - - -------------- -------------- City of Chanhassen BUDGET NORKSHEET Budget Meeting B/21/00 i! Date, Time: Page: OB/IB/OO 11:21_ 20 -.----------------------------.-------------------------.--------------------------.-------------------------------------------------------------------------- Mopted 'Month: OB/18/00 prior Year Actual Current Year ---------------------- Amended Actual Thru Estimated Budget August Total Requested Reconmended -----------.--------------.------------------------.---------------------------..----------------------------------------------------.---------.------.-.--..- Fund: 101 GENERAL FUND Expenditures Dept: 1564 Sr. Craft Club 4170 Motor Fuels and Lubricants 4210 Books and Periodicals 4240 uniforms " Clothing 4250 Merchandise for Resale 4260 Small Toola " Equipment 4290 Misc Materials" Supplies 4300 consulting 4301 Auditing 4302 Legal consulting 4303 Engineering Consulting 4310 Telephone and Conmumications 4320 Utilities 4330 Postage 4340 Printing and Publishing 4350 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 4375 Promotional ExpenSeS 4380 Mileage Sr. Craft Club Dept: 1600 Recreation Programs 4010 Salaries and Wages 4020 Temporary &. Seasonal Nages 4021 TEMP/SEASONAL OVERTIME 4030 Retirement COntributions 4040 Insurance COntributions 4041 Cont.r FIx 4050 Workers compensation 4110 Office Supplies 4120 Equipment S{i¡"lies 4130 program Supplies 4240 Uniforms &. Clot.hing 4300 Consult.ing 4310 Telephone and Communications 4320 Utilities 4330 Postage 4340 Printing and Publishing 4360 Subscriptions and Mem!)erships 4370 Travel and Training 43BO Mileage 4400 Rental - Land and Buildings 4410 Equipment Rental Recreation programs Dept: 1611 February Festival 4110 Office Supplies ,¿ ----------------- Original Budget o o o o -..----------- -------------- -.------------ -------------- --------.-.--- -------------- -------------- -------------- o o -------------- -------------- ------.-.-.--- .-.----------- -----------.-. -------------- -------------- -------------- -------------- -----------.-- -------------- -------------- -------------- o o -----------..- -------------- -------------- --_.---------- o -------------- --------.----- -------------- -------------- --..---------- -------------- -------------- o o -------------- -------..----- -------------. -------------- --------.----- -------------- -------------- o o -------------- -------------- ----------.--- -------------- ----.----.-..- -------------- -------------- ----.--------- -------------- -------------- ---------.---- -------------- -------------- o o o -------------- -------------- -------..--.-- o o -------------- -------------- -----.-------- -------------- -------------- -------------- ---------.---- -------------- -------------- o o -------------- -------------- -------------- -------------- _.------------ ------.------- -------------- -------------- -------------- o o - - - - - -- --- --- - - - - - -- -- - - - -- - - - - - - - -- - ----- -_..--------- - - - - - - - - - - - - - -- ----~--------- - - - - --------- - ---------- ---- -- - - - - - - - - - - - - - ~----- --- -- -- -------------- o o - - - - - - - - - - - - -- ---- - -- - - - - - - - - - --- --------- - - -- - - - - ------ ~- - -- - - - --- -- - ----------- - -- - - ----------- - -- - ----------- o o - - - - - - - - - - - - - ~ -. - - - - - - - -. - -- o o --------- -------------- -------------- o - - - - --- - - - ~- -- - - - -- - - - -- - - -- -- -- ------- --- - - - - - - -- .---- - ----------- - -- o o ----------- -------------- ------------ -------------- ------------ -------------- -------------- o o -------------- -------------- -------------- -------------. -------------- ---------- -------------- -------------- -------------- ------------.- o o - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. ~ - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - ,- - - - - - - - - - - -- o o ______________ ____________n -------------- .------------- o -------------- -------------- -------------- -------------- o -------------- -------------- -------------- -------------- -------------- -------------- -------_.----- -------------- ------------ -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- " 68,500 68,500 40,186 73,000 73,000 o U6 116 200 ------------ -------------- --,----------- 200 --------- -------------- -------------- -------------- 19,200 7,306 49,200 53,220 19,200 53,220 ---- ---- ------ ----- --- -- - - -- -- --,- - - -- - - -- ----- -----~--- ---- - - - -- - - - - - --------- - - - - - - - - - - - ---- - --- --------- -------------- --.----------- -------------- -------------- -------------- -------------- o 10,250 10,250 10,250 13,100 5,711 13,100 ----.--------- -------------- _.------------ -------------- -------------- -------------- -------------- -------------- o 4,600 4,600 4,600 5,000 ---------.---- -------------- -------------- -------------- -------------- ----_.-------- -------------- -.-.---------- 3,000 1,928 o o .00 <00 5,000 - - - - - - - - - - ---- --~~-------- -- - ------------- --------- ----- -------- - -- - - - - - - - - -----..-- -.- - -- - -- ----- -------- - ----- o 1,750 1,61B 3,000 -- --- -- - -- - - - - ---- - ------ - -- -------------- -------~~~---- - --- - - -- --- -- - -- --- -- --- ---- -- - - - - ------~- --------- ----- 8,035 1,750 1,750 1,500 123 1,250 1,760 - --------~---- - - - - - - - - - ----- -------- - ----- 1,100 1,500 - - - - - - - - - - -- - - -----~-------- ----------- --- .-- ----- - - - - - - --- ----------- - -- - - - - - - - ---- 4,400 582 6,590 8,035 --- - - - - - - - -- - - - - -.------- -- - - - - - ----..---- ----- --- - - -- - - -- - ----~------ - --------..--- - - - - - - - ------- --------- - - --- 51,000 4,400 -------------- -------------- -------------- 9,300 3,5BO 10,650 9,300 9,300 1,050 1,050 932 1,100 1,050 1,760 -------------- 10,650 3,800 3,150 3,5BO - ---- - - - - - - - - - - - - - -- -------- ----- - -- - - - -- - - - - - --- - -----. --------- ----- ._~----- - --- -- -- ----------- - ---------~---- 3,5BO 47,200 47,200 47,200 51,000 6,041 - - -- - - - - - - - -- - ---- --- - - - - - - - - - - - - - - - - --- -- - - - - -- -- - - - - - - - - - - - ------~-- ----- -- ----- -- --------._- -------------- 3,BOO 150 150 ,50 150 - - - - - - - - - ----- -------------- - - - - - - ------- - --, - - - - - ------ - -- --------~-- ----- -- - ----.- - --~.--------- -------------- 150 4.000 4,000 1,600 4,000 2.166 1,600 -------------- -------------- -------------- ------_.------ -------.------ -------------- --- - - -- - -- --- - -------------- - -- - - - -- --- --- -- -. - - -- ----- - ----------~--- ----- -- - ----~- ._--~--------- -------------- 9,300 '" -------------- 8,300 B,300 9,300 B,300 531 -------------- -------.------ ------.------- -------------- -------------- -------------- -------------- -.------------ -------------- o " " 160 -------.---..- -------------- -------------- -------------- ----------.--- -------------- -------------- o 160 850 850 850 850 -------------- -------------- -------------- -------------- .------------- .------------- - - - - - - - - - - - - - - - - - - - - - - -. - ~ - - -. - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 14,000 -------------- o 500 500 500 500 o 2,200 2,200 2,200 2,200 160 -------------- B50 -------------- 500 2,200 -------------- ---.---------- -------------- ----.--------- ---- - - - - - - -~-- -------------- -------------- -------------- -------------- -------------- -------------- -.------------ -.------------ -------------- -------------- 13,300 13,300 14,000 13,300 o -------------- ----.--.---.-- -.------------ -------------- .------------- -------------- -------------- -------------- o 71,70B 164,252 252,405 252,405 200,850 200,850 o o o o - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - -- -------------- -------------- -------------- -------------- -------------- City of Chanhassen BODGBT WORX$HBBT Budget Meeting 8/21/00 Date: Time: Page: OS/lS/00 11:21am " ---.---------------------------------------------------------------------------------------------------------------------------------------------------------. Adopt.ed Month: 08/1S/00 ------------------------------------------.------------------------------------------------------------------_.-..-------------------------------------------- Fund: 101 GBNBRAL FUND Expenditures Dept: 1611 February Festival 4120 Equipment Supplies 4130 Program Supplies 4.140 Vehicle Supplies 4141 Emergency Management Supplies 4150 Maintenance Materials 4151 Irrigat.ion Mat.erials 4160 Chemicalll 4170 Mot.or Fuels and Lubricant.s 4.210 Books and Periodicals 4240 uniforms" Clot.hing 4250 Merchandise for Resale 4260 Small Tools " Equipment. 4290 Misc Mat.erials " Supplies 4300 Consult.ing 430'1 Audit.ing 4302 Legal Consult.ing 4303 Engineering Consult.ing 4310 Telephone and Comm.unicat.ions 4320 Utilities 4330 Postage 4340 Printing and Publishing 4350 Cleaning and Waste Removal 4360 Subscript.ions and Memberships 4370 Travel and Training 4375 promot.ional Bxpenses 4380 Mileage 4400 Rental - Land and Buildings 44'10 Equipment Rent.al February p..stival Dept: 1612 Baster Egg Candy Hunt 4130 Program Supplies 4300 Consulting Easter Egg candy Hunt Dept, 1613 Fourth of July ·H20 Equipment Supplies 4130 progntm Supplies 4300 Consulting 4340 printing and Publishing 4400 Rent.al - Land and Buildings 4410 Equipment Rental Fourt.h of July Dept, 1614 HallOween Part.y 4300 COnsulting Halloween Party Dept: 1616 Suo:mer Playground Prior Year Actual CUrrent. Year ________uu__________ Amended Act.ual Thru Estimated Budget August. Total Request.ed RecOlll'llendeð ----------------- Original Budget o o -------------- -------------- -------------- -------------- .------------- -------------- -------------- -------------- o o 1,054 -------------- -------------- -------------- -------------- -------------- -------------- -------------- --_.---------- o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o -------------- -------------- -------------- -------------- -------------- ------------.- -------------- -------------- o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o ______________ ______________ ______________ ______________ _____.________ ______________ ___M__..______ ______________ -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ______________ ______________ ______________ M_____________ ______________ ______________ M_____________ ______________ ___________M__ ______________ _________MM___ ______________ ______________ ______________ ______________ _____M_"______ o ------------- -------------- -------------- ------------ -------------- -------------- -------------- -------------- 1,3S1 -------------- -------------- -------------- ------------ -------------- -------------- ._------------ -------------- o o ______________ ______________ ______________ ______________ _M____________ ______________ ______________ -------------- -------------- -------------- -------------- _.------------ ----'---------- -------------- __________M___ o o -------------- -------------- -------------- -------------- ------.------- -------------- -------------- -------------- o o --.--.-------- -------------- -------------- -------------- -------------- ------------.- -------------- ____________M_ o o o ---------. -------------. ------------ -------------- -------------- -------------- o o o o -------------- -------------- -_.----------- -------------- -------------- -------------- -------------- -------------- o o o 1,678 ______________ ______________ __.___________ ______________ ______________ _____________M ______________ _________M____ o o o ---------.---- -------------- -------------- ___________ ______________ __________..__ ______________ ___M__________ o o ----------- ______________ ______________ ______________ _____.+_M_____ _______.____._ o o ---------- -------------+ -------------- -------------- _________M____ ____________ -------------- o --------. --- - - - - -- - - - -- - -. ~- - - - - - - -- -- - - ~- - - - - - - - - ------ -------------- ----- -- ------ - --------+----- ---- ----.----- o -------------- -------------- ----------- -------+------ --------.----- -------------- -------------. '" -------------- .-++---------- -------------- -------.------ -------------- -------------- -------------- -------------- o '" ______________ _____.________ __________M___ _____________M ______________ ______________ -------------- -+------------ -------------- -------------- +-------- ---.---------- -------------- ______________ __________M.__ o o o 5,240 o 1,628 - - - - - -- - -- -- - - - - - - - - - - -- - --- ~--~---------- --- - - - - - - - -- - - ------ -------- .-- - - ----- - --- '" - - - - - - - - ---- - - -------- ------ - --_.- --- - --- - - - -----~"----- -------------- - - - - - - - - - - - - - - - ------------- ----- - - ------- -------------- -------------- -------------- -------------- -------------- _________ ____M_________ 2,053 o o " -------------- -------------- -------------- -------------- -------------- -------------- -----+-------- -------------- o o 2,105 o ______________ _+____________ ______________ ______________ __M___________ ______________ -----------.-- -------------- o o 29,300 ______ ___ _ ___ _ __ _ _________ __ ____ _ __ _M__ _. _ __ ~___________ ______________ ___ --- - - - --- -- -------------- ----- - - ---- --- 3,803 -------------- -------.------ -------------- -------------- -------------- -------------- -------------- -------------- o 919 o _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ M _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _" _ _ _ _ _ _ _ _ _ _ M _ _ _ _ _ _ _ _ _ _ _ _. _ - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - -- o 4,934 o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ______________ _ _____ _ _______ _ ____ _ _ __ _ _ _ _ _ __ __ __________ _______ _ ______ _________M____ _ _________ _ _ __ ____M_______~_ o 41,143 o 220 o -------------- -------------- -------------- -------------- -------------- -------------- -------------- _.------------ ______________ ______________ ________~_____ _______ _______ __~___________ ___ __ _ _ M______ ______________ _____ - - ------- o "0 o City of Chanhassen BUDGET WORKSHBET Budget Meeting S/21/00 Date: Time: Page: 08/1S/00 11:21_ " --...-.-----.....----------.-.....-----------...---.......-.-----.--....-----.-.........-----..............----------.-------------.---.-----------------.---- Adopted MOnth, OS/lS/00 Prior Year Actual Current Year ---------------------- Amended Actual Thru Bstimated Buc1get August Total Requested Recomnended ------------------------------------..------------------------------------------------------_.--------------.----------------------.-----------------------.-- !"unð, 101 GBNBRAL FUND Expenditures Dept: 1616 SUI1I1Ier Playgrounð 4020 Temporary .. Seasonal Wages 4030 Retirement Contributions 4340 Printing and Publishing Summer Playgrounð Dept: 1617 Ice Rinks 4020 Temporary .. Seasonal Wages 4030 Retirement COntributions 4380 Mileage 4410 Equipnent Rental Ice Rinks Dept, 1620 SUII'IIIer Playground 4120 Bquipment Supplies 4130 Program Supplies 4370 Travel and Training Summer Playground Dept: 1700 Self-Supporting Programs 4010 Salaries and Wages 4020 Temporary .. Seasonal Wages 4030 Retirement Contributions 4040 Insurance COntributions 4041 COntr FIx 4050 Workers COmpensation 4120 Equipment Supplies 4130 Program Supplies 4240 Uniforms " Clothing 4.300 COnsulting Self -Supporting Programs Dept: 1710 Preschool Sports 4120 Equipment Supplies 4130 Program Supp:ies 4300 Consulting Preschool Sports Dept: 1711 Preschool Activities 4.130 Program Supplies 4300 COnsulting Preschool Activities Dept: 1712 Child Care 4020 Temporary" Seasonal Wages 4030 Retirement Contributions Child care Dept: 1730 Youth Sports 4020 Temporary" Seasonal Wages 4030 Retirement Contributions 1120 Equipment Supplies 1130 program Supplies -.--------------- Original Buc1get o o 23,956 o -------------- ------------.- -------------- -------------- -------.------ -------------- -------------- o o 1,833 o -----.-------- -------------. -.------------ -------------. .------------- _....--------- -------------- .-.----------- -------------- -------------- ----------_.-- -------------- ---.---------- -------------- -------------- ------.------- --------.----. o o 55 o -------------- -.-.-------..- -------------- -------------- .------------- -------------- -.------------ o o 25,844 o o o 4,836 o -------------- o o o " -------------- ----------..-- ------------.- .--.---------- -------------- -------.------ -------------- -------------- o o 370 o -------------- --.---.------- -------------- -------------- .......------- -------------- .------------- ----------..-- -------------- -------.--.-.- -------------- -------------- --..........-- -------------- .------------- ----------..-- o o 50J -.------------ ---------.---- o .------------- ..-....------- -------------- ------------.- ......-------- ----------.-_. .--.---------- -----------.-- .-----------.- .------------- ---------..-.. -.----....---. --.-.-.---.-.. o o 5,756 o o o '" o o 52 ..------------ -------.----.- ------.---..-- -------------. ......----- -------------- --------.--.-- ..--.--------- -------------. o o o 1,233 --------....-. --........ ..------------ ----------+--- -.......------ -------------- .--.---------. .....-.--- --........---- ----....-....- ----.-.-..-. --.-----.---.- -------------. ......--.----- ---+-------.-. ......-------- ----.-----..-- --.....---..-- ------....-.-- --......... --------.. o 1,682 17,200 17,200 18,200 10,047 18,200 3,450 1,299 3,450 3,600 - - -. -..... ---- ----- ._-~-- ..- -------------- --------. ----- 3,600 -----......... ---.-..--.. ...-.---.-.... ........--- 16,350 16,350 m 16,350 15,000 16,350 ---.---------- ----.--.....-. ...----------- +------------- --.......----- --....-.--.--- ------..... 3,450 ...-.-------.- ..........-.-- -----.....-.-- -------------- --.-.......--. -.-+--------.. 1,150 1,150 1,150 1,300 '" ...-------...- 1,300 900 900 <OS 900 900 ----.---- ----.-.....--- --.-.------.-- 900 ---........-.- -------..--.-. ..-...-------- --------.----- 100 100 .....--------- ---------.--.. -------------- -..-...------- .---.-----.--- -........----- ---------.---- ....... ----_.- - -- ---.. ------ ~.---_. --.. --- -. ------------ --.- .------ --- ...... -------- -. - - ---------- --.... .--. .--- 550 550 o 500 550 550 100 100 " 100 -------.- --.-..------.. -.-.---------- -.------------ -.....-----.-- 100 ------.------- ----------...- 9,300 9,300 '" 16,585 16,500 16,585 --------. ....-.-...---- --------.-..-- ---.------_._- ---....---.--- ....-------.-- ------..------ -------------- o -------------- -------------- -------------- --.----+-.-... .....--------- --------...... --------.-._-- ------..------ o 32,300 1,044 44,000 46,014 32,300 46,014 o 81,300 13,957 81,680 103,599 ----------.--- ----------.-.. ---.-.-------- ---...--..-.-- ..--.-.--.---- -----.--..-... ------.-....-- ------...---.. -------------- --------- --.----------- -----......-.. ---.-...-- -------------. -------....... --------.---.. 103,599 81,300 o B3 -----...... ...----------- ---........... ------..--...- --------.-.--. ...---.-...... ....------.--. o --..---.....-- o 306 ------.---.-.. -........-.--. -.-...---..... ......-.-----. ---.---.------ ----.........- ---+-----"---- ----...-.--... ---.-....-- -------------- -----.-----.-- --------.-.... .......-----.- -----.-----... ------.......- ......-...---. o o 6,407 -----......-.. ..--.---...... ...........--. --..-..----. -------------. .--...----.... ---.-......--- -------.-----. 6,796 366 -.........---- -------------. -------..--.-- .--...---.---- --------.-.... --..-.---- -----.-.------ -------------- "B .......------- .------------- ----------+--- -------------- ----------..-. .------------- -----.-.------ -------------. .------------- -------------. .------------- .------------- --------.-.--- -..--------+.. -----....----- ----------..-- 1,174 o o 2,S53 o .............. .------------. ............-. ..------------ ---------..-.- ........-----. ---------.-..- -.------------ ----.-------.- -.-------.---- -------------. ---..----.-... ..-...-.------ -----.-.-.-.-- .----------_.- ------.------. o 280 o -.....-....--- -.-.---------- -------.-.---- ---..--------- --------...... ..----.--.---- ---........-.. o 3,133 o o '" .............. -.---.-------- _.----_._--+-- -----------..- ....---------- .-.....--..... -.-....-.-.--- -------------- -----.-------- -------------- ------..-..--- -------------- ---------..--- -----.-------. -------------- o o " -------------- -------.-----. o 164 .------------- -------------- -------------- -.-..--------- -----+-------- +-----_._-.... ..------------ ----------..-- ------------.. .------------- ..----------_. ---------..--. .-..----.---.- ..---.-------- '" ..--.....----. City of Chanhaøøen BUOOBT WORKSHSBT Budget Meeting 8/21/00 Date: Tillie: Page: 08/18/00 11:21.. " ~-~---~~.-----~-~------~~~._----~~~~-------~~------~-------~..------~._------~~~-------~-------~------------._-------------~..------------------------~~-~~~-- Adopted Month, 08/18/00 prior Year Actual CUrrent Year _u._u___~~~_________ Amended Actual Thru Eøti~ted Budget August Total Requested Reconmended -----~--------~------~~---------~-------~~-------~---------------~~--------~~~.------_..-------_._-------_.-.----------~~...------------~-_._~~~~--_...--_.__. Fund: 101 GENERAL FUND Expenditures Dept: 1730 Youth Sports 4300 COnsulting Youth Sports Dept, 1731 Youth Activities 4020 Temporary" Seasonal Wages 4030 Retirement Contributions 4120 Equipment Supplies 4130 Program supplies 4300 Consulting Youth Activities Dept: 1740 After School Sports 4020 Temporary" Seasonal Wages 4030 Retirement Contributions 4130 Program supplies 4300 Consulting After School Sports Dept: 1741 After School Activities 4130 Program Supplies 4300 Consulting After School Activities Dept' 1751 Teen Activities 4130 Program Supplies 4.300 Consulting Teen Activities Dept, 1760 Adult Sports 4020 TE'JIiIOrary " Seasonal Wages 4030 Retirement Contributions 4130 Program Supplies 4300 Consulting Adult Sport R Total Expenditures GENERAL FUND ----~~------~~..- Original Budget o 14,954 --------~~---- -----------~.- -----~-------- -------------- -------..----- ----~._------- ----_.._..~~.. ----~-------_. -------------- ..------------ ----_.-------- -_.~---------- .~------------ ...~.~._------ 16,191 o o " -------------- --------_.~~~. --------_.---- -- _...- - - - - - -- - ---_._~------ --..---------- ----- - - - - ---.. -------------- _..~------ ---- ----.- .-- - - --. - - - - ---------- -------------- ---------_.~-- -------------- - - ---_.....~~. -------------~ -------------- _.~----------- o o , o " -------------- .------------- - ----- -------. ----- - - -----~- - -- - --_..~.-.- --------_...~- -----------..- o o 1,462 -----------.-- ------_.---- -- --- - ---- ------ ----_.---- ---- -~-- -- -------- --------_.~--- -- - - - --- --_.-- -------------- ----------_.-- -------------- -------------- -------------- -----_.------- ------.------- -------------- -----_..------ ----.-..---.-- o o 2,751 -------------- _.------_.---- ---_.--------- .------------- --------.----- --------_..--- ----------_.-- o o 4,359 o 1,068 -------..----- B2 -------------- ---.---------- -------------- -------------- -------------- -------------- ...----------- ---_..-------- -------------- -------------- --_...-------- -------------- -------------- --------.----- --------_..--- -------------- o " -------------- -------------- -------------- ----------_.-- -------------- ------_.------ -------------- -------------- ----_.-------- -------------- -------------- ---..--------- .------------- -------------. -------------- ......-------- o o '" -------------- _..----------- .------------- -------------- ---.---------- -------------- o o 1,387 o o , --------_.---- -------------- ---------_.--- -------------- ---------- ------------ o '" -------------- -------------- -------------- ----------- ---------- -------------- -------------- ------------- -------------- ---------- ----------. ----------- <0, o " ---------- ----------- -------------- --------- ----------- ------------ -------------- -------------- ------------ ------------ -------------- ---------- ---------- o o 1,477 ------------ -------------- -------------- ----------- ------------ ---.---------- 1,527 2,356 o o 2" ---------.---- -------------- ---_.--------- -------------- -------------- ----_..------- ---_.--------- -.------------ --------_.---- -------------- ---.---------- -------------- ----------_.-- -------.-.---- -_.----------- ----------- o 2,840 --------- ------------.- --------_.---- -----.-------- ----.--------- -------------- -------------- ----.--------- o 7,139 - ---- .----- - -- --- -- - - - -- - - - - - - - - - - ------- - - - - --~--- - ---- ----------- -------------- -----------.-- -- - - - - - - ---. -------------- --- - _.- - - - - - - - - - .----- - -- - - - - - - - - --- - --~.- --------- ---------- o 12,551 ----------- -----------~ -- - - - -- - -~ - - - - - - - - ~-- -- - - - -- .------------- n 7,017,989 7,017,989 4,148,772 6,959,547 7,640,352 7,601,068 -n -442,256 -442,256 -100,529 -147,802 -538,912 -496,068 - - - - - - - - - - - --- - -- - ---------- - -- - - -- -~ -- - - - - - - -- - -. --- - - - -------------- -------------- - - - - -- ------- - -------------- City of Chanhassen BUOOBT WORKSHEET Budget Meeting 8/21/00 Date: Tillie: Page, 08/18/00 11:21am " 08/18/00 --------------.--------------------.-.------------------..---------..-----------..------------.--------------.---------------------------------------------.-- Mop",,, prior Year ActUð.1 Current Year ---.------------------ Amended Actual Thru Estimated Budget August Total Requested Reconmended --.----------.---------------------..-------------------.----------.---------.----------------.---------------------..----.-...---------------..-.-..---.----- CUrrent Property Tax Homestead ~ Ag credit Other Shared Taxes J801 Interest Earnings Total Revenues Expenditures 1300 Consulting 1470 Fire Relief Payment Dept, 1140 Legal 1302 Legal Consulting Legal Dept: 1230 Public Safety Commission .470 Fire Relief Payment Public Safety Commission Dept, 1260 Animal Control 14 70 Pire Relief Payment Animal Control Dept, 1440 Building Inspection 1130 progrølØ Supplies Building Inspection Dept, 1619 Facilitiea 1420 Administration OverHead Facilitiea Dept: 174C1 After Sçhool Sparta a40 Vehicle Supplies After School Sporta Dept, 176C1 Adult Sports 13C11 Auditing Adult Sport s Total Expenditures FIREFIGHTERS' RELIEF ----------------- Original Budget o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 21,617 -------------- -------------- -------------- ---------_.--- -------------- -_.----------- -------------- -------------- -------------- -------------- -------------- o o o o -------------- -------------- -------------- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------. -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 21,617 o o o 1,500 -------------- -------------- -------------- -------------- -------------- .--------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 82,400 o o o ---------+---- -------------- -------------- -------------- ----------- -------------- -------------- -------------- -------------- -------------- ----------- o o ---------- -------------- -------------. -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o ---------- -------------- ------------ -------------- -------------- ------+------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o -------------- ------------+ -------------- -------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- ------------ -------------- ---------- ---------- o +------------- -------------- -------------- ----------- --+----------- -------------- -------------- -------------- ---------- -------------- ------------ -------------- -------------- ----------- ----------- -----++------- o o o o ------------+- -------------- -------------- -------------+ -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------+.----- -------------- -------------- o o -------------- -------------- -------------- -------------- ---------- -------------- -------------- -------------- -------------- -------------- -----------_.- --------- -------------- ----------- 83,900 ----------+--- -------------- -------------- -------------- +----------_.- .--------- --- -------------+ .------------- -------------- -------------- -------------- ------.------- -------------- -------------- -------------- o o o -62,283 City of Chanhaaaen B1J'DGBT WORXSHEBT Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:21aD1 25 -~-~-----~----------~~~------_.._-----------------------------------------~-----------~---------_.~-~-~---------------------------------~-----------------~--- Mop'''' Month, 08/18/00 Prior Yur Actual CUrrent Year .----------------~---- Amended Actual Tbru Eatimated Budget August Total Requeated Reconnended Fund: 210 CABLE TV Revenues 3080 Franchise-CATV -----------------------------------------------.--------_._---------------------~------------------------------------------------~-~-------------------------- 3650 Sale of Recyclableø 3801 Interest Earnings 3903 Refunds/Reimburaements Total Revenuea Expenditures 4010 Salaries and Wage. 4030 Retirement Contributions 4040 Inaurance Contributions 4041 Contr Fix 4050 Workers COII1penaation 4no Office Supplies 4120 Equipment Supplies 4300 Consulting 4340 printing and Publishing 4360 Subscriptions and Memberships 4370 Travel and Training 4703 Office Equipment 4705 Other Equipment 4803 Paying Agent Fees 4804 Special Assessment Payments 4805 Bond Issuance Costs 4901 Refunds/Reimburaements 4920 Interest Expense 4930 Loss on Investments 4931 Loss on Disposal of Assets 4933 Sales Tax Total Expenditures CABLE TV ----------------- Original Budget o o o 45,689 120,000 125,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 7,000 o o o o -------------- -------------- .------------- -------------- -------------- -------------- o o o o 7,000 -------------- -------------- -------------- -------------. -------------- -------------- o 100 -------------- -------------- ---------.---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----.--------- -------------- o 45,789 127,000 132,000 o 37,403 64,000 125,000 -------------- 7,000 -------------- -------------- .------..----- 132,000 66,052 -------------- -------------- -------------- -------------- 66,100 o o 4,596 7,500 -------------- -------------- -------------- -------------- -------------- --.----------- -------------- -------.------ 8,000 ------------- - ~------------- -----------.-- ----- --------- -------------. ----- - -- --- --- o o 2,878 4,700 8,500 8,500 8,000 -------------- -~-------- ---- o o o os 200 ----- -- ------- -------------- -------------- -------------- ------.------- -- - - - - - - ------ -_._--~------- -------------- m o o o 100 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 100 o o 23J 260 -------------- ----------- -------------- -------------- -------------- -------------- 270 -------------- 100 -------------- ----- -- - ---- - - - - - - --.---- - - - -------------- -------------- - - ----.------- -------------- -- - - - - - --- ---- -------~------ o o 100 o 300 300 ------++------ -------------- -------------- -------------- -------------- -------------- ---- - - - - - - - - - - - - - - ----- --- -- -------------- -------------- -- - - - - -- -- -.-- ~------------- - ----.-------- -------- ------ soo o o 17,113 20,000 o 500 ------------ -------------- -------------- -------------- -------------- ,.. 15,000 15,000 -------------- -------------- 100 500 -------------- -------------- -------------- -------------- -------------- --------+----- -------------- o o 100 o -------------- -------------- -------------- o o -------------- -------------- -------------- -------------- -------------- -------------- o 100 -------------- -------------- 10,000 !!,701 30,000 -------------- -------------- -------------- -+------------ -------------- -------------- -------------+ -------------- ------------ -------------- -------------+ 10,000 ------------ -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ------------ -------------- -------------- -------------- ------.------- -------------- --------- -------------- -------------- -------------- -------------- -+------------ -------------- -------------- -------------- ----------+--- o o o -------------- ------------ -------------- -------------- -------------- -------------- -------------- --+----------- -------------- --------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o o o o -------------- -------------- o 68,256 127,660 108,822 -------------- ------------+- -------------- -------------- -------------- -------------- -______0------ ----------- -------------- -------------- -------------- -------------- -------------- ----------- 108,870 -------------- -------------- -------------- -----------+-- ---------- ---------- -22,467 -660 23,178 23,130 City of Chanhassen BUDGET WORKSHEET Budget Meeting 8/21/00 Date, Time, Page' 08/18/00 11,32a1ll 1 ---------------------------------------------.--------.----------------.-------------.-----------------------------..----------------------------------------- Adopted Month. 08/18/00 Prior Year ActUCII CUrrent Year ---------------------- Amended Actual Tbru Estimated Budget August Total Requested RecOO"lTlended Fund: 211 BNVIRONMENTAL PROTBcrION Revenues 3010 Current Property Tax ---------------------------------------------..------------------------------------------------.-------------.---------------------.-----.--.----------------- 304.1 Homestead .& Ag Credit ~043 Wetland - Bnvir prt 1505 Recyclin-EnvirPrt 1510 State Grants 1520 County Grant 1650 Sale of Recyclables 1651 Merchandise Sales 1660 Sewer Charges 1662 Utility Penalties 1667 Certification Fee 1801 Interest Barnings 1806 Con Chat"ge 1903 Refunds/Reimbursements Dept, 2310 Recycling \002 Allowance for Delinquents ¡010 Current Property Tax 1011 Delinquent Property Tax 1520 County Grant 1650 Sale of Recyc1ables \801 'Interest Earnings \903 Refunds/Reimbursements Recycling Dept: 2360 Reforestation ¡651 Merchandise Sales Reforestation Total Revenues Expenditures Dept: 1110 Legislative lOll Overtime ~040 Insurance C'o"t.ributions Legislative Dept: 2310 Recycling l010 Salaries and Wages ~D20 Temporary" Seasonal Wages lD3D Retirement Contributions ;040 Insurance COnt.ributions ,04.1 Cant.r Flx ,050 Workers compensation .,110 Office Supplies 120 Equipment Supplies 130 'Progrðlll Supplies 150 M3int.enance Mat.erials 210 Books and PeriOdicals 250 Merchandise for Resale 260 Small Tools .& Equipment ----------------- Original Budget o 3,369 -------------- -------------. -------------- -------------- -------------- -------------- -------------- -------------- o -------------- -.------------ ----.--------- -------------- -----------..- -------------- -.------------ -------------- o o -.------------ ----.--------- -------------- -------------- -----.-------- -----...------ -------------- -------------- o o o 2,807 ------_.------ -------------. -------------- -----_.------- ----..-------- -------.------ -------------. -------------- o o o -----.-------- -------------- -------------- -.------------ -------------- -------------- -----.-------- -------------- --------..---- -------------- -------------- -------------- -------------- -------------- -------------- -.------------ o o 230,000 230,000 ---------.---- -----.-------- -------------- -------------- -------------- -------------- -------------- -------------- o -------------- -.--------.--- -----.-.------ -----.-------- -------------- -------------- -------------- -------------- -------------- -------------- -----------..- -------------- ------------.- -------------- -------------- ------.--.---- o o 2,500 -------------- -------------- -_.----------- -------------- -------------- ---_.--------- ---------.---- o o 1,000 2,500 -------------- 1,000 o o 100,000 100,000 -------------- -------------- --------.----- -------------- -------------- -------------- -------------- ----.--------- -------------. o o o 75,000 --------- ----------- -------------- -------------- -------------. -------------- -----.-------- 75,000 -----------..- -------------- ---------.---. ------------ ----------.--- -------------- -------------- -------------- o o o ----------- -------------- ---_.--------- -------------- -------------- .--------- o o .---------- -------------- -------------- -------------- -------------- -------------- o o -------------- 14.,000 14,000 -------------- -------------- -------------- -------------- ------_.------ -------------- ------.------- o o -------------- -------------- -------------- ----------- -------------- ----------- -------------- -------------- -----_....---- -------------- ---------- 80 ------------ -------------- -------------- ---------- ------------.. -------------- -------------- -------------- --------- -------------- ------------.- ------------- -------------- ----------- 80 14,000 14,000 -------------- -------------- ---------- -------.------ -------------- --------- -------------- -------------- --------- o o .., -------------- ----+--------- ---_.--------- -------------- -------.------ -------..----- -------------- -------------- ----.--------- -------------- -------------- -------------- ------_.------ o o <0, 6,658 14,000 422,500 408,500 ------.------- -------------- ----------.--- o ------------ ---------- ------------ -------------- ------------- -------------- -------------- o o ------------- -------------- -------------- ----------- -------------- -------------- o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- ------------ ---------- 14,872 26,000 28,944 --------.----- --------.----- ----------_..- -------------- -------------- -------------- -------------- --------_.---- -------------- -------------- -------------- -------------- -------------- -------------- --------- o o 1,857 3,500 3,714 -------------- --_....------- -------------- -------------- ----_.-------- ------------.. -------------- -------------- o o 1,341 3,000 3,480 o o o >SO ". ------------- -------------- --.----------- -------------- -------------- ------+------- -------..--,.- -------------- 188 -------------- -------------- -------------- -------------- ._,----------- ---------.---- -------------- -------..----- o o ,<0 200 204 o -------------- .------------- -------------- -------------- -------------- -------------- .------------- ----------.--- -------------- ----_.-------- ------------.- ..------------ -------------- -------------. -------------- -------------. o o o 600 1,000 o o 3,500 4,000 -------------- --------.-.--- -------------- ---------.---- -------------- -----.-------- ----..-------- 900 -------------- -....--------- -------------- .------------- -------------- -.------------ -------------- o -------------- o o 30 " -------------. --_..._-----.- -------------- -------.------ -------------- ----..-------- -------------. -------------- -------------- o o -------------- -------------- -------------- -------------- ----.--------- ----------.--- -------------- -----------..- o o -------------- -------..----- -------------. -------------- ----.--------- -------------- -------------- --.-.---.----- o 7,000 100 -------------- -------_.+---- -------------- -------------- -..----------- -------+.----- ------+--"---- -------------- City of Chanhassen BUOOBT WORKSHEET Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11:32am , -----------------_.__.------~-------------------------------------------------------------~---------------------~--------------------------------------------- Adopted Mont.h, OB/18/00 Prior Year Actual Current. Year u__uu_uunn_____ Amended Actual Thru Estimated Budget August Total Requested RecOl!l!lended -------~-------------------------------------------~-------------------------------------------------~~-_._-----------------~-------~--~------------ ---------- Fund, 211 ENVIRONMENTAL PROTBCI'ION BJcpenditurell Dept, 2310 Recycling 4300 Conaulting 4310 PoStage 4340 Printing anð Publishing 4350 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 4375 Promotional Expenses 4]80 Mlleage 4400 Rental - Land and Buildings 44.10 Equipment Rental 4510 Repair" Mai.nt- Buildings 4550 Repair r. Maint - Water System 4705 Other Equipment 4901 Refunds/Reimbursements 4933 Sales Tax 4950 Transfers OUt Recycling Dept: 2350 Lake Management 4010 Salaries and Wages 4020 Temporary " Seasonal Wages 4030 Retirement Contributions 4040 Insurance Contributions 4050 Workers Compensation 4110 Office Supplies 4120 Equipment Supplies 4110 Program Supplies 4150 Maintenance Materials 4210 Books and Periodicals 4250 Merchandise for Resale 4260 SIIIiI11 Tools " Equipment 4300 Consulting 4]01 Auditing -4330 postage 4340 Printing and Publishing 435D Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 4375 Promotional Expenses 4380 Mileage 4400 Rental - Land and Buildings 4410 Equipment Rental 4510 Repair" Maint- Buildings 4550 Repair" Maint - Water System 4. 70.1 Land " Improvements 4070S Other Equipment ----------------- Original Budget o o 1,225 7,000 7,000 ----~--------- ~------------- --------~----- -------------- -------------- -------------- -------------- ----------~--- --~----------- ----~~~------- -------------- o -------------- -------------- -------------- -------------- --~----------- o o 383 1,300 1,700 -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 27 "0 500 -------------- -------------- -------------- -------------- -------~~----- -------------- -------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -- -- - - ~ - - - - - - - - - - - - - -- -------------- o o o 100 '" 125 -------------- o o o " 100 o -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o -- - ---------~- -- - -- -- ------- ------~------- -------------- - - -- - - - -- - --- - -------------- - - - - - -- -- - -- -- o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o -------------- -------------- -------------- o -------------- _.------------ -------------- -------------- -------------- -------------- -------------- -------.------ -------------- -------------. -------------- -------------- -_.----------- -------------- -------------- --------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ------------ ------------ -------------- -------------- -------------- -------------- o o -------------- -------------- -------------- -------------- ------------ -------------- ------------ -------------- -------------- -------------- -------------- - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - ~ - -. - - - - - - - - - - - - - --- -~------ - ----- o o -------------- - ~ ~. - - - - - - - - -- - - --- - - --- - --- ---------- - - -- ------~------- - - - - - - - -----.. --- - ---- - - - - -- o 21,233 51,.130 52,985 66,300 ------------ - - - - - - - - ~- ----------- -------------- . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. ~ - - -- 10,000 -------------- ---,---------- -------------- -------------- -------------- -------------- 8,500 -------------- 66,300 -------------- 10,000 8,500 o o 500 - - - - - - - - - - - - - ~ ,- - - - - - - - - - - - - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 500 4,900 4,900 ------- - --- -------------- ---- --~------- ---------~---- - - - - - - - - -----~ -------------- ----- - - - ---- -- ---------- - -- ----------- ---------~---- -- -- ---------- ---- -- - - - - - - - - - -- -- --- --- - - - - --- - - - - - - - - -- o o o o 200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ - - - - - - - - - - - - -. - - - - - - - - -- -------------- - -- --- -------- -------------- -------- ------ -~--- --------- - --.- ------ - -- ---------- -- - - -------~------ - - - ------- ---- 2,000 o o o o 2SO -------------- -------- -- - --- --_.---- ---- - - ----~---- -- - - - - - - -- - - -,----- -----------. -- -------------~ - - - ------ - ---- o o o o 1,000 -------------- -------------- -------------- -------------- -------------- o 2,000 ---------- -------------- 200 -------------- 2SO 1,000 - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ----------- ----------- --------- - - - ._~--- - ---- - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ -------------- -------------- ----------- - - - - ---- -~.--- -- - - - - - - --- --- --- -- - -- - - - --- ---~--------- - - - - - -- - - - - - - - - - -------- - -- -- 5eo 7,000 247,000 247,000 - - - - - --------- -------------- -------- ------ -------------- ------~- ---- - - - - - - ---------- ------- - - - - - - - ------ - ---- - -- 1,500 1,500 ---------- - --- -- -------- .--------- ---- --_.---------- -------------- -- - - -- - - - - - - - - - - ------------ ----~.- - - - - - - - - --~---- ---- -- o o o -------------- -------------- -------.------ ------_.------ -------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~- o o o '" 6,000 o 6,000 o " 3SO - - - - - - - - -- -~-- -------------- - - - - - - -- -~---- - -- ----------- 3SO -------------- ---~-~--- -- - - - -------------- -- - - - - --- -- o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- - - - - - - - - - - - - - ~ . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 4S " 2,600 2,600 -------------- -------------- -------------- -------------- -------------- -------------- -------------- ------_.------ o o o -------------- --- - --~------ - - ------------- -------------- -------------- --------- -------------- -------------- ------.------- -------------- -_.._~-------- - - ----- - - - ---~ -------------- -- --- --------- -- ------- -~+-- -------------- o o 30 o o o --------- -_.----------- -+.----------- -------------- -------------- -------------- ------------.- -------------- o o -------------- -------------- -------------- -------------- -------------- ----- - - - - - - ~-- -------------- o -------------- -------.------ -------------- -------------- --------_.---- - - - ~. - - - - - - - -- -------------- o o -------------- -------------- -------------- --.----------- --------~----- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- --.----------- -------------- - - ~--- -- - - ---- ---- - - - - ------ -------------- o o o -------------- --~-------- --- -------------~ --+- - -- -- ----- -------------- --------- -- - -- ----- - - - ----~- -------------- -------------- City of Chanhassen BUOOET WORKSHEET Budget Meeting 8/21/00 Date: Time: Page: 08/18/00 11::U_ 3 ._~~~~~~---~~~---~-----~~~~~--------~~~~~~----~-~-~---~~~--~~-~~~~~~~----~~~~~~------~~---------~~~~~~~~~~~-----~~~~~~~~~~~~~~~---~~~-------------------~~--~~ Adopted Month: OS/lS/00 Prior Year Actual CUrrent Year ---~~~~~~-~----------~ Amended Actud Thru Estimated Budget August Total Requested Recommended -~ - - - ~ ~ ~~ ~ ~ ~ ~ - - - - -~ ~ ~ - --~ - - - - ~ ~ ~ ~ ~ - - - - ~ ~ ~ ~ ~ - ~ -- -~ - - - ~ - - - - ~ ~ ~ ~ ~ - - ~ ~ ~ ~ ~ ~ - - - - ~ ~ ~ ~ ~ - - - - - ~ ~ ~ ~ ~ ~ ~ - - - - - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - - - - - - ~ ~ - ~ ~ ~~ ~ - ~ - ~ ~ ~ ~ ~ ~ ~ ~ ~ - ~ ~ ~ ~ - ~ - - - - - - -- - - --- -- Fund, 2U BNVIRONMBNTAL PROTECTION Bxpenditures Dept: 2350 Lake Management 4901 Refunds/Reimbursements 4933 Sales Tax 4950 Transfers Out Lake Management Dept: 2360 Reforestation 4010 Salaries and Wages 4020 Temporary .. Seasonal Wages 4030 Retiyement Contributions 4040 Insurance Contributions 4041 Contr FIx 4050 Workers compensation 4110 Office Supplies 4120 Equipment Supplies 4130 Program Suppl1es 4150 Maintenance Materials 4210 BOoks and periodicals 4250 Merchandise for Resale 4260 small Tools & Equipment 4300 Consulting 4330 Poetage 4340 Printing and Publ1shing 4350 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 4375 promotional Expenses 4380 to'Jileage 4400 Rental - Land and Buildings 4410 Equipment Rental 4510 Repair & Maint- Buildings 4550 Repair.. Mallt. ~ Water System 4705 Other Equipment 4901 Refunds/Reimbursements 49B Sales Tax 4950 Transfers Out Reforestation Total Expenditures ENVIRONMENTAL PROTECTION ., - - - ~ ~ ~ ~ ~ - - - - ~ ~ ~ ~ ~ Original Budget o o o ~~ - - - ----~~- -- --_._~~~----~- -~~~-~~~~~~~-~ --~~~~~~~~~~-- ----~-~-~~~--- ~----~~~~~~~~~ ~~-~~~~-~----- o o ---------~~--~ ----~~~-~~~-+~ ~~~~~~-----~~~ ----~-----~--- -------------- ~~~~~~~~~-~--- -----~~~~~~~~~ - - - ----~------ ---~~~~~~----- ~~~~~---~~~~~- ---~~~~-~---~~ -~~~-----~~-~~ -~-----~------ ~~~~~~~~~~~~~- --------~~-~-- ~~~~~~~~--~~~- ~ ~ -~ ~ ~ ~ ~ ~ ~ - - -- o o o -~~~----~~~~~~ ----+---~~-~-- ------_.------ -------------- -------------- ~~~~~~~~~~~~~~ ~_. -----.----- o o 625 8,085 351,100 351,100 o 9,057 18,000 18,769 ----------- --~ o l,U5 2,400 2,408 ----~~-------- -----------~~- ~~-~---------- ~~~----------- --------~~---- -~~~----~~~~~- -----------~~~ ~~~----------- o o o o 2,400 2,783 -------------- ------.------- ~~----~~~~~--- ~--~--~~~~~~~- -------------- ----------~-~~ ~~~~~-~------- ~~~----~----~- 125 120 125 ~------------- -------------- ---~---------- --~-~~-+------ ---~~-~------~ ---~~~~~~~~~~~ -~--------~~~~ ~~--_._++----- 1,038 -------------- --------~---~- ---~---------- -------------- -------------- -~------~~~~~~ -----------~~~ ~~~~~--------- 2 50 -------------- -~-------~-~-- -------------- -------------- -_._-------~~- ~-~----------- -----~~-~----- ----~~~----~-- 300 189 -------------- -------------- -------------- ----------+--- -------------- -------------- -------------- " --- - ---- - - --- - -- -- ---------- - -- -.- - - - - - - - - - - - - ---- - - -- -- -- --- ---+----- ------------ - - ~---------- --- --_.~-------~- - - ---+-- - - - - - - --~-- --------- --- -- - - - - - -- -- - - -- - - - ------~ +------------- ----~-- -- -- - - - --------- .-- -- -- - - - ------ --- 3,605 3,605 3,500 - - - - - - ~ - + - - - - - - - - - - - - ~ - - + - - - - - - - - - - - - - - - - - - - - + - - - - - - - - -- -------------- -------------- -------------- -------------- -------------- +------------- -------------- -------------- -_.----------- -------+------ o o - - - -------++-- - -- ----~------ ------~------- -----------+-- --------------- -------------- o o -------------- -------------+ -------------- -------------- -------------- ---+---------- o o 1,060 m 250 - - - - - - - ----~-- - -- ------- - - - - -- - .~------ --- -------------- - - - ------ -~~-- -------------- -~-- ----- o 19,939 30,000 35,000 -------------- -------------- -------------- --------+----- ----------- ---------- - - - ----- -~-++- ----- - -- - ----- -- - - - - - - --- o o o o ---------- ----------- -------------- -------------- o 328 - -------~- - -- - - - - - - - - - - -- --------- " " 100 ----------- ------_..----- -------------- __________ _____u_______ ------------ - - - - - - - - - - - - --- ---- ------- +~----- - - - - - -- -------------- -------------- -------------+ -------------- ______________ _u_u____ -------------- o 125 <50 BOO ---_._~----- - - -- - ----------- -----+------- - -- - - - + -- - - - - -- ----- -+ - - - - - - - - - - - - - -------- -------------- o o o 2,000 -~--- -- - - - - --- -- - - - - - - - - --- - --- -- --------- -------------. ---- - - - - -- --- + -- - - - - - ------- + - - - - - - ------- -----~- - ------ -- ------------ ------------ -- -------------- -------------- ~------------- -+- - - - - - - - ---- -- +~- - -- ------ o o o o - -- - - - ------~- - - - - - - --- ----- ---+~--- ---- -- o o ----------- -------------- ----+--------- -------------- ------------+- -------------+ -----------_.- -------------- ----------- --+----------- --++---------- -------------- -------------- -----_.~------ o o ______________ _______+______ ______________ .______u_____ -------------- -------------- - - -----~- -- - - - - - - - --- - -- o - -------~--+-- -------- - -~--- ----- -------- -------------- -------------- +------------- -------------- ----------~+-- -- -- - - - ------ - -------------+ -------------- ~---- - - - - - - - - - . - --- - -- ------ ---- - - - - - - - - -- ------- - -~---- o o o o -----~- --- -- -- - - --- -- -- --+-- ------ -------- - -- - -- - - - - - --- ~------------- - - - - - - - - ------ o o o -------------- ------~+- -- - -- - - - - - - - - - + - - - - - - - - - - -----~ - - ---- - - - - - - - - -- --+----------- --+----------- - - - - -- ---- --- - --- ---------~- -------------- o o -- --- - - - - - - - - - -. -- - - - - - ----- - - -~ - - - - - - - - - - - - --- -~. - -- - - - - ------------- -------------- - -- ---~--~---- -- -- - - - - - - - - - - ~- ---- - - -- ---- - --- ~- - - - - - - - - - - -- - - - ------ - -- ------------ --- -------- - -- --_..------ - -- 36,449 57,635 65,974 -+------------ - -------+----- -- ---- --~-- --- -- ------------ ----------- --- --- -- - - - - -- + - - ----------- - -- 58,307 118,705 468,204 351,100 - -- -- - -------- ---~---------- ------------~- ---~---------- ------- - -- - --- --- ---- ------- --- ---.--- ---- .._~-- - ------- 57,400 o o -104,705 -45,704 -51,649 -------------- -------------- City of Chanhassen BUDGBT WORKSHBET Budget Meeting Date, Time: Page: OS/lS/00 12:01pn 1 ---.----------..-.---------.-.---------...---.------------------------..-.-.--------..-.-----------.-----------------.---------------------------------------- Adopted I4onth: OS/lS/00 Prior Year Actual Current Year --------.------------- Amended Ac:tual Thru Bstimated Budget August Total Requested Recommended ---_.------------ Original Budget Fund, 700 SBWBR ¡. WATER tn'ILITY FUND Revenues 1140 S/A penalties ¡. Interest ---------..----------..----------.-------------.---------.-.----..----------..---------------------------------------------.----------------------.----------- o '" '01 3115 Sewer 3121 Wa.ter 3390 Miscellaneous Permits 3405 Other Fines and Penalties 3504 M CBS 3660 Sewer Charges 3661 Water Cb.arges 3662 Utility Penalties 366J Customer Service 3664 Meter Sales 3665 Hydrant 3667 Certific:ation Fee 3669 Miscellaneous Utility J81n Interest Eamings 3 S 06 COn Charge 3808 Insurance Reimbursements 1S20 Misc:_ Other Revenue 3829 Interest/Penalty 3851. Investment Gain 3889 Write Down 3903 Refunds/Reimbursements 3910 Misc:eellaneous Revenue Dept: 7701 Utility Administration 3522 Met Council Grants Utility Admin:i.stration Dept, 7702 Sewer & Water Operations 3903 Refunds/Reimbursements Sewer & Water Operations Total Reve: '.1eB Expenditures 4010 Salaries and Wages 4011 Overtillle 4012 Standby Pay 4020 Temporary ¡. Seasonal Wages 4030 Ret:i.rement Contribut:i.ons 4040 Insurance Contributions 4041 Contr F1x 4050 Workers C~nsation 4110 Office supplies 4120 Equipment Supplies 4130 Program Supplies 4140 Vehicle Supplies 4141 Emergency Management Supplies 4150 Maintenance Materials -------.------ ----.-----.--- -------..----- -------------- --------..---- -------------. ---..---...-.- -------------- 3,500 3,500 1,120 1,120 1,200 1,200 --------_.---- --..-.-------- -------------. ------------.- .------------- -------------- ----.--------- -------------- 3,500 3,500 1,090 1,090 1,200 1,200 -------------- --_..--------- -------------- --.----------- .---.--------- -----..------- -------------- -----------..- o o - - ------------ -------------- -+ .-- - - -- -- -- - ..-.----- - ---- ~._----------- ---.-------..- -------------- ------_._--~_. o --------_...-- -- ------~----- --_.-._- ------ --- -_.-------- -------------- -------------- .------------- -------------. o o - --------- ---- ------ -------- ---- --------.. ---- ---------~ .------- ------ --- -- -.- __A ___ _________ __ ___ _._________ ___ o 1,500,000 1,500,000 ----r--------- 1,000.000 862,333 1,400,000 1,500,000 1.,500,000 ---.-...------ -------------- -.--.--------- ----_._.~----- -- ------------ .~------------ ----_.-------- 950,000 1,000,000 1,000,000 o 1,000,000 620,S32 -------------- -------------- -----_.------- -----_..------ --------.----- -----------.-. -------------- --.----.------ 45,000 45,000 o 40,000 45,000 45,000 ------- -. - - - - - - - - - ---------- -----+-------- ------- ------- --------~--- -- -------------- -------------- -.----.------- 1,000 1,000 o -------------- ----------- -------------- -------------- -------------- ----+--------- ---------.---- -------------- 50,000 50,000 45,000 55,000 55,000 55,000 - - - - - - - - - - - - - - - - - - - - - - -. + - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - ~ - - - - -- ----------.--- -------------- .-.------.---- o o -------+------ ---+---------- -------------- -------------- .------------- -------------- -------------- -------------- 4,000 4,000 4,000 4,000 4,000 ---_.------ --- -------------- --- - - - - - -- -.-. - - - - - - ----- -- - - - - - - - - ------- ----------- - -. --_.--- ---- - - - ---_.._~-_.--- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - + - - - - - - - - - - - - - - - - + - - - - - - - - - - - - - - - - - - - ~ + - - - - - - - - - --- o 85,000 85,000 90,000 90,000 90,000 --------+----- -------------- -------------- -------------- ----.--------- -------------- -------------- o o ------- -- --- - - - --- -------- - - ------- ------- ~--- - - - - --- --- -------------- - - - -- - - --- ---- ----~- - - - - - - -- -------------+ o o ------+------- ---------- -------------- -------------- ------++------ ----------.--- -------------- o o ------------ ------------- ------------- ----------.--- -------------- -------------- -------------- -------_¿.-+-- 2,000 2,000 '" BOO 1,000 1,000 -------------- --------+----- -------------- -------------- o o -------------- -------------- ----------- -+------------ - - + - - -- - - - --- - ------------ -- --.----- -- - - - - - ---------~-_. ------------- ---------_.-.- -------------- -------------- ----------- -------------- -------------- ---------- ------------ ----------- ---------- ----------- ----------- --------- -------------- o o -------------- --------..---- -------------- -------------- -------------- -----------+.- -------------- -------------- o 20,000 20,000 ------------ --- -- - --- ----- ---- --------.. -----------_.- --- - - - - - -- - -- - - -- ---------~. - - - - -- -- ------ --~.-- -------- ---_.--------- --------- ----+--------- -----_.------- -------------- ---------_.--- -------------+ o 20,000 20,000 o '" '" -------------- -------------- -------------- -------------- -------------- -------------- -------------- ------------ --------- ------ -- - - - - - - -----~-- - + - - - - - ------------- '" '" ----------- -------------- -------------- -------------- -------------- ------------ -------------- -------------- 2,694,000 2,694,000 1,551,865 2,563,108 2,697,400 2,697,400 o o o o 455,000 426,000 426,000 -------------- -+------------ -------------- -----+.------- ---.-.-------- ..------------ ----_.-------- o o o 18,000 18,500 18,500 - - - - - - - - - - - - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - + - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ - - - - - - - - - -- o 11,500 12,000 12,000 ---_._~---- - - - - - - - - +- - --- - - - - - - - -- --. .--- - -- - - - - - -- --_.- -------------- -----.------ - - ---~.__.._--.- - --- ---------- 15,200 19,200 19,200 - - - - - - - - -- -- -- ----- - -- ----.- ---- - - - - - - ---. ---- ---------- --.----------- .--- - - ----~_. - ------- --- - --- ----. - -------- o 63,600 57,511 57,511 - - - - --------~- -------------- -------------- ..~.---------- ---------- ---- ~ - - -- - -- -.-.-- ---- - - -- - - ---- ---..-. ------- o o o 35,400 36,507 36,507 -------------- --.----------- -_.----------- -----------+-- -------------- --.----------- ----._-------- -------------- o o o 2,395 2,313 2,313 ---- ---------- .--- -- - - ----~. .------- ------ ----- ---- ----- -----.-------- ---.----- --- - - - - - - - - -------- -------------. o o 12,220 10,960 10,960 -----+-------- -------------- -------------- --------.-.--- -------------- -------------- --.----------- -------------- o "0 '" '" -------------- -------------- -------------- ----.--..----- ----------- --- ~---- - -- - - -.+ - -- --------- - -- ---------.-++- o 12,000 13,500 13,500 --_.....------ -------------. _.------..--.- -------------- ----------.--- -------------- ---.---------- -------------- o o o 1,200 1,000 1,000 ---------_.-+- -------------- ----.-------.- -------------- -.-.-------+-- ---_.--------- ------_.------ -------------- o 12,000 12,000 12,000 --_._-~---.--. -------------- ---.- - - +- -- +.- ---- - ---- ----- .---------.--- ---------- - - -- - - - - - - - -- ----- -------------- o o o - -- -----_._--~ --------- ----- -------------- ---.---------- -------------- --- _.~. - - - - --- ~._------- - - -- -------------- o o 48,930 50,000 50,000 o o -------------- - - - - -- -- ----~ - .--.--------.- -------------. . -- - - ---_.-- -- -_.-- - - --.---- -------- - + - .-- -~.~._-+ +.-.-- City of Chanhassen BUDGET WORKSHEET Budget Meeting Dat.e, Time, Page, 08/18/00 12,01pm 2 -------------------------------------------------------------------------------------------------------------------------------------------------------------- Reconmended Month, OS/1.8/00 Prior Year Actual Current Year ---------------------- Amended Actual Thru Estimated Budget August Total Requested Adopted ----------------- Original Budget Fund, 700 SEWER. " WATBR UTILITY FUND Expendi t. ures 4160 Chealicals -------------------------------------------------------------------------------------------------------------------------------------------------------------- o o o 15,620 16,000 16,000 4170 Motor Puels and Lubricants 4210 Books and periodicals 4240 Uniforms" Clothing 425D Merchandise tor Resale 4260 S_l1 Tools " Equipment 4300 Consulting 4301 Auditing 4302 Legal Consulting 4310 Telephone and CoIImunications 4320 Utilitiellil 4330 Postage 4)40 Printing and Publishing 4)50 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 4380 Mileage 4410 Equipment Rental 4440 Vehicle License & Registrat.ion 4483 General Liability Insurance 4509 Remitance to Other Agencies 4510 Repair & Maint- Buildings 4520 Repa.ir r. Haint Vehicles 4530 Repa.ir r. Maint Equipment. 4531 Repair r. Maint Radios 4550 Repair r. Maint Water System 4551 Repair r. Malnt Sewer Syst.em 4703 Office Equipment 4705 Other Equipment 4769 Other Acquisit.ion 1901 Refunds/Reimbursements 4931 Loss on Disposal of Assets 1933 Sales Tax 4940 Depreciation Expense 4950 Transfers Out -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 10,000 10,350 10,350 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 12,000 soo SOO -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 3,440 2,800 2,800 ______________ _____~________ ______ ________ ____ __________ --______0__--- ___ __ _ ___ __ ___ ______________ -------------- o o 105,110 105,000 105,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o 1,670 1,500 1,500 ___0---------- ______________ -------------- -------------- -------------- -------------- -------------- -------------- o o 9,874 12,120 48;000 48,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 2,500 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o -------------~ ----- --- ------ - - - - -- - - - -- - -- - - -- - - - ---- - -- -------------- ------------ -- - ------------- - - ------------ o o o 18,000 20,000 20,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 165,000 170,000 170,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 6,990 7,000 7,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 5,000 13,000 13,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o o 100 100 -------------- ______________ ______________ _0------------ ______________ ______________ -------------- o o o o 380 600 600 -------------- ----------- -------------- -------------- -------------- -------------- o o o 6,960 6,000 6,000 -------- --~ --- -------------- --- -- - - - - - -- - -~ - - - - - - - - - --------- --- - - --------~----- -------------- o o -------------- - - - - - - - - - - - - -- - - - - - - - - - ----~ -- - - ---- ----- - - - -- - - - - - - - - -- ~------ - - - - - -- -------------- ------- - .~---- o 1,030 1,000 1,000 -------------- - - - - - - - - - - - - - - - -~ - - - - - - - - - - - -- ~- - - -- - ----- ------- - - - - - -- -------------- - - - - - - - - - - - - ~- 300 300 300 --------- -------------- - - - - - - - - - ~ - - - - - - - - - - - - - - - - -- 16,000 16,500 16,500 -------------- -- - - - - - - - --- - --- - - - - - - - - - - - - - - -- - - -- --- ~------------- -- - - - - - - - ----- ___ - __ - ___ ____~o________ 1,350,000 1,350,000 1,350,000 ----------- -------------- -------------- -------------- --------- 3,000 3,000 -------------- ____________ ______________ ______________ ______________ ___________+__ ------______0- ______________ o o 2,500 2,500 2,500 ----------- -------------- ------------ -+------------ -------------- -------------- -------------- o o 19,860 55,000 55,000 - - - -- -------- -- ------------ --- ----------- ------------- - - - - - -- - - - - - -- - ---------~-- - - - -- -- --- - - - -.. - - - - - - - --- - --- o o o o 700 800 800 -------------- - - ---- -------- - ----- -- ---- - - - - - - - - - - - ----- -------~-- -- - - --- - - -- - - ----- -- --- - -------- o o 81,160 45,000 45,000 -------------- .--------- -------------- -------------- + --- -- -------- -------- - - ---- -+~ - - - - - ------ -------- ------ 2,000 5,000 5,000 -------------- __ __ - - - ___ __ _0-- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _0__ __ ________ ___ -- - - - - --- -- --- - - - - - ------ ----~--------- o 7,540 8,000 8,000 -------------- -----~- -- - -- -- - --- ---- --- --- --~---------- - - - +- -- - - - - ---- - - - - - --------- -------- - ----- o o 7,540 8,000 8,000 - -- - - - --~~ ----------- -----------+-- --------- -------------- -------------- -------------- -------------+ 1,024 4,000 4,000 ------------- ------------ ----------- -------------- ------------ -------------- -------------- -------------- o o o o -------------- -------------- ------------- -------------- ------------ +------------- -------------- ---+---------- o o -------------- ---+---------- -------------- -------------- -------------- -------------- -------------- -------------- - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - + - - - - - - - - - - - - - - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - + - - - - - - - - - - + - - - - - - - - - - - - -- - -----~------- -------------- -------------- -------------- -------------- -+------------ -------------- -------------- -------------- o - - - ----------- ------------+- -------------- -------------- +~----- - -- - --- -----------+-- --- --- - - - ----- -------- ------ Dept, 7001 Lake Lucy Tower Reconditioning 4705 Other Equipment -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- Lake Lucy Tower Reconditioning Dept, 7701 Utility Administrat.ion 4010 Salaries and Wages 4011 Overtime 4020 TefPPorary & Seasonal Wages -1{130 Retirement Contributions 4040 Insurance Contributions 404.1 Contr Fl;lt 4050 Workers Compensation o o o o - -- ----------- ----------- - -- -------------- ---------- -- - - - - - - - ---+- ---- -------~---- - - - - - ---- ------- --------- - ---- o o o o 26,450 -------------- -------------- -------------- -------------- -------------- -------------- - - - - - - - - - --~-+ ---+~+-- - ----- o -------------- -------------- -------------- --------~--- -- -------------- -------------- -------------- ~ - - - - - - - - - - - -- o o o -------------- -------------- -------------- -------------. -------------- -------------- -------------- -------------- o o 3,385 --------,----- -------------- ---_.--------- -------------- -------------- -------------- -------------- -----+-------- 72 -------------- -------------- -.------------ -------------- -------------- -------------- -------------- -------------- o m o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 300 - --- ---- - - -- - - - - - -- - - - - - + +, - - - --- - - ---- -- - --- --- .------- -------------- ----- - - - - - ---- ~-- -- - - - - - - - - - - - -- ------ ---- City of Chanhassen BUOOET WORKSHBET Budget Meeting Date: Time: Page: 08/18/00 12:01pm 3 -------------------------------------------------------------------------------------------------------------------------------------------------------------- RecOImIended Month. 08/18/00 Prior Year Actual Current Year _______________.__u__ Amended Actual Thru Estimated Budget August Total Requested Adopted ----------------- Original Budget ----------------------------------------------------------------------------------------------------------------------------------.---------.----------.------ Fund: 700 SEWER" WATER UrILITY FUND Expenditures Dept: 7701 utility Administration 4110 Office Supplies 4120 Equipment Supplies 413 0 Program Suppl ies 4150 Maintenance Materials 4160 CbetDicals 4210 Books and Periodicals 4240 uniforms " Clothing 4250 Merchandise for Resale 4260 Sroall Tools" Equipment 4300 Consulting 4301 Auditing 4302 Legal Consulting 4310 Telephone and COlmluoications 4330 postage U40 Printing and publishing 4360 Subscriptions and Memberships 43'10 Travel and Training 4410 Equipment Rental 4530 Repair Iio Maint Equipment 4550 Repair " Maint Water System 4'103 Office Equipment 4705 Other Equipment 4901 Refunds/Reimbursements 4933 SaleB Tax Utility Administration Dept: 7702 Sewer" Water Operations tOl0 Salaries and Wages 1011 Overtime 1012 Standby pay 1020 Temporary" :;easonal Wages 1021 TEMP/SEASONAL OVERTIME 1030 Retirement Contributions 1040 Insurance Contributions 404:1 Contr Flx 4050 Workers Compensation 4110 Office Supplies 4:120 Equipment Supplies U40 Vehicle Supplies 1150 Maintenance Materials n60 Chemicals 1170 Motor Fuels and Lubricants 1210 Books and periodicals 1240 Uniforms " Clothing 1250 Merchandise for Resale ¡260 Small Tools" Equipment -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 724 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o 7,540 +--------.---- -------------- -------------- -------------- ---------..--- -------------- .....-------.- -------.------ o o o 941 ~-- - - - - - - --- - - - ------ - - ----- -------------- ------------- - - - - ----------- -------------- ------------.- -------- ------ o o o -------------- ---.-------..- -------------- -------------- -------------- -------------- -------------- --------.----- o '" ---------+---- ------+------- -------------. .------------- ------------+- -------------- -------------- -------------- o o 2,807 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 9B -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 991 -- - - - - - - - - - - - - - - - ---~--- - -- - -------------- --+----------~ --- - - - - -- - - -+ - - - - - -- - - - ----- -------------- --- - - - - ------+ o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o -------------- ---------- -------------- -------------- -------------- -------------- -------------- -------------- o - - -------~---- --+- - - - - - -- -- - -- -- - - - - - - ---- -- ------------ ------------~- - - - - -- - - - - - - - - -------------- 4,678 - ---~+-------- ~------------- ---- - - ---~- - - - - - - - - - --- -- - -- -------------- -------- - - - -- - - - - - - - -, - - - - - - - - ------- ---~. o 7,497 -~----------+- ---------~---- ------~~~----- -----~-------- ---~---------- ---~-~-------- -------------- o o '" -- -----, - -- - - - - - - ,~-- - -- - - - - -------------- ~---- ------~-- -----------~-- -- - - - -- - -- --< - ---- -- --- - - - -- o 909 --------,----- -------------- ~--------- ---~---------- -~- -- - - - - - - - - - - - - - - ---- ----- -,--------- - - - - - ----~-------- o " ---------- ----------- -------------- ----- ------- --~ ------ - - - - - - - ----~---- - -- o -------------- ------------ - - - - - - - - - - - - -- - - - -----~----- ------~-~--- - - ---------+- - - - - -- ------ - ---- 21,091 ------------ -------------- -------------- - - ------------ - - - - - - ----- .~- -------------- --- ------- --+--- - - - -- --- ,¥--- - -------- ---- -- - - - - - - - - -- - - - - - --- - --- -- - - - - - - -- - _.~ ------ - - ---- -- 4,400 - - - - - - - - --.-- - -------------- ----~---- -- --- -------------- --~ -- - - - - - - - -- - - - - -- - - - ----- -~---- - - - - - - - - --- ------ ----- o o ----------- ------------- -------------+ -------------- -------------- -----------_.- -------------- -------------- o o o o - - - - ---------- ----------- - - - ----_.+------- ------ - - - - - - - - - - - - - - - - - - - - ~------------- - -- - -- - - - - - --- ------ -- ------ -------------- -------------- ------------ -------------. .------------- ------------+, -------------- -------------- o o o 82,974 o o 231,515 ------,------- -------------- ---¥---------- -------------- 9,650 --------- ---------- ---------- -------------- ---------- ---_.~- --- -- -- ------ - - ------ 7,034 ------------- ---------- -------------- 5,933 -------------- -------------- --------- -------------- -------------- " - ------+------ -------------- -------------- --------~-_._- ------------ -- ~ -- - - - ----¥--- - - -- - - - ------- o o o 31,399 -------------~ ---- - - - - - --- -- - --------- ---+ ----- - - - - - -- -- -- --- --------- ------------ - - - - - - - - - - - ----- -------- - ----- o o o 14,787 ----.--------- -------------- ----+--------- -------------- -------------- -------------- -------------- -------------- o 1,664 -------------- -------------- -------------- -------------- -------------- -------------- -+------------ ------------.. 9,999 -- - - ---------- -------------- -------- ------ ~------------- ----------- -.- - -- - - - -- - - - - -- -------------- -------- - ----- o o " o -------------- -------------- -------------- -------------- -------------- -------------- ----------,--- ---------..--- o o o 3,426 -------------- -------------- -+------------ -------------- -------------- .------------- -------------- -------------- o o o 6,118 ------------.- - - -- - - - - -- - --- -~~.- <----- - - - - ------------- -------------. --- - -- -.. - - - - - -------------- ------- - ------ 5,880 - - - - - - - - - - - - ~- --- - -- - - ------ -------------- -------------- ------- - - - - - - - --- ----~.----- ---+-- - - -- --- - ---------- ---- 5,364 -------------- -------------- -------------- -------------- -------------- -------+------ -.------------ -------------- o 5,482 o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------.------ o o -------------- - - - - -----~~--- -------------- ----------- --- -------------- --.----------. -------------- ----------.--- o o :1,135 -------------- ------~------- ------------~- ------ - ------- -------------- --- --------- - - - - -- - - - - - - --- - ----~-_. .----- o 99,120 ¥------------- -------------- -------------- -------------- -------------- ----------_.-- ------.------- -------------- o n - - -------~---- - - - - -- - ------- -~------------ -------------- -- - - - - - -, - - - - - -- - - - - -- - --- -- ----- - - - - - - - - - --. --. -~------ City ot Chanhassen BUDGET WORKSHEBT Budget Meeting Date, Time, Page, 08/18/00 12,01pm. . ----------------------------------------------------.------------------.------------..-------.------------....------------------------------------------------ Adopted Month, 08/18/00 prior Year Actual -------_...------ original Budget Current Year -.-------------------- Amended Actual Tbru Estimated Budget August Total Requested Reconmended ---.-----------------------------------------..---------------------------.-----------------------.----------_..---------------------------------------------- Fund, 700 SEWER" WATER tn'ILIT'i FUND SXpenditures Dept, 7702 Sewer' water Operations 4100 COnsulting 4310 Telephone and C\:xItnunications 4320 utilities 4340 Printing and Publishing 4350 Cleaning and Waste Removal 4360 Subscriptions and Memberships 4370 Travel and Training 4410 Equipøent Rental 4440 Vehicle License " Registration 4483 General Liability Insurance 4509 Remitance to Other Agencies 4510 Repair" Maint- Buildings 4520 Repair " Maint Vehicles 4530 Repair " Maint Equipment 4531 Repair " Maint Radios 4550 Repair " Maint Water System 4551 Repair " Maint Sewer System 4705 Other Equipment 4769 Other Acquisition 4901 Refunds/Reimbursements ',4933 Sales Tax Sewer" Water Operations Total Expenditures SEWER " WATER tn'ILITY FUND o o no ---------_.--- ---_.-----_.-- ------_.------ ----_.-------- -------------- -------------- -------------- --_.---------- o 87,929 o o 7,654 -----------_.- -------------- .------------- --------_.---- -------------- -------------- -------------- -----_._----.- o _.------------ -------------- -------------- -------------- -------------- -------------- -------------- -------------. o o o o o o -----------_.- -----.-------- -------------- -------------. -------------- -------------- -------.------ -------------- o 100 o -------------- -------------- -----------.-- -------------- --------_.---- -------------- ....---------- --_.---------- 61 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------. -------------- _.------------ -------------- ------_.------ -------_.----- ---------_.-.- -------------- ----------_.-- o o '" -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 203 -------------- -------------- -------------- -------------- -------------- -------------- ---_..-.------ -------------- o o 569,628 o 16,000 ----------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o -------------- -------------- ------------- ----------- -------------- -------------- -------------- -------------- -------------- ---_.--------- -------------- -------------- ---.---------- -------------- -------------- o 1,658 -------------- -------------- --------_.---- -------------- -------------- _.------------ o 14,842 -------------- -------------- -------_.----- -------------- -------------- -------------- -------------- -------------- -------------- -+------------ 11,371 m -------------- -------------- -------------- -------------- -------------- ------------- -------------- -------------- ----------+--- -------------- -------------- -------------- -------------- -------------- -------------- -----------_.- -------_..---- 1,295 ------------ -------------- ----------- -------------- -------------- -------------- 3,314 -------------- --------- -------------- -------------- o ___________ _______u_____ __+___________ ______________ -------------- -------------- -------------- o o -------------- o o ---------_.+-- ----------- -------------- .------------- -------------- -------------- -------------- --------- o ---------- ---------- -------------- ----------. o 2,694,000 -------------- -------------- -------------- -------------- -,.----------- ---------- ------------ -------------- -------------- -------------- -------------- 1,154,030 -------------- --------- ---------- 1,247,902 2,541,565 2,560,141 2,560,141 ----------- -------------- -------------- ---------_.--- -------------- -------------- 2,694,000 303,963 21,543 137,259 137,259 City of ctumhassen BUDGBT WORXSREBT Buðget Meeting Date, Time, Page, OS/lS/00 12,01pm. 5 -------------------------------------------------------------------------------------------------------------------------------------------------------------- Adopted Month, OS/lS/00 Prior Year Actual Current Year ---------------------- Anlended Actual Thru Estimated Budget August Total Requested RecOllll'lended ----------------- Original Budget -------------------------------------------------------------------------------------------------------------------------------------------------------------- Fund: 705 MUNICIPAL WBLL IJS Revenues Dept: S152 Planning Administration 3910 Misceellaneous Revenue Planning Administration Total Revenues £xpenditures 4300 Consulting 4302 Legal Consulting 4340 Printing and Publishing 4509 Remitance to Other Agencies 4751 AWARDED CONST CONTRAC7S 4752 Qut Engineering 4753 In Engineering 4920 Interest Expense Dept, 7559 71-79 North Service Area 4706 Other Improvements 71-79 North Service Area Total Expenditures MUNICIPAL WELL 118 o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o - -----------~- --- ----- - - - -- - -- - - - - - - - -- - - - -- ---~----- --- -------- --- - -- . ----- -- ------ ---- - - -- --- -- - ----------- --- o o o o '" -----------~-- - ------------- -------------- ------------- - -. - - - --------- -------------- -------------- -------------- o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ---_.--------- o o ----~-- ---- --- -- ------------ -------------- -------------- ------ ----- - -- -------------- --- -- - - - ------ ------ -- ------ o o o 23,283 -----_.------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 3,527 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -----------._- _.------------ -------------- -------------- -------------- -------------- -------------- ------_.------ o -------------- ----------.--- -------------- -------------- -------------- ----+--------- -------------- -------------- o o o o --------- ---------- -- -- --- ---- --- ---------- -- - - - - -----~----- - ---------- ---- .------------- -------------- -------------- -------------- -------------- -------------- --------_.- -------------- -------------- -------------- -------------- -------------- ---------_...- -------------- o 27,060 -----------. -------- -----. - - - - - - -- ----- - - - ---------- -- - -- - - - - - - - - - - -- ---~---- - --- o o o -27,060 BUDGBT WORKSHBBT Budget Meeting Date, Time: Page: 09/18/00 12:01pm , City of Cha.nhaeeen ---.--------.-...---------...---------...----------.-------.-------.-.-------------.-------....------------....------------------------.------------------.--- Original Budget Current Year -.--------------..---- Amended Actual Tbru Estimated Budget August Total Requested Reconmended Adopted )Montb, 08/18/00 Prior Year Actual ----------------- -------------------------------------------------------------------------------------.-------------.-------------------------------------------.----.------.-- Fund, 710 SEWER" WATER EXPANSION FUND Revenues ~3131 S/A Delinquent o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- ]3132 Sf A Deferred o -------------- ------_.------ _...---------- -------------. ------------.. -------------- -------------- ---...-------- : 3140 Sf A Penalties" Interest o 1,943 .--------_.--- -------------- ----._-------- -------------- -------------- .._--..------- -------------- ------.-.----- 3522 Met Council Grants o o o -------------- ---.-.-------- -------------- -----------_.- -----------_.- -------------- -------------- .------------- 3533 Other Grants o o o -------------- -------------- ------_..----- ---_..-------- ----_.-------- -------------- -------------- ---------.---- ;;]662 Utility Penalties o o o -600 -------------- -------------- -----------_.- -------------- --------.----- -------------- -----.----.--- -------------- 3664 Meter Sales o o o o -------------- -------------- -------------- .------------- -------------- -_.----------- ------------.. -------------- ;3669 Miscellaneous Utility o o o -------------- -------------- --------_.---- -----.-------- -----...------ -------------- --_.---------- ---_.--------- ;3901 Interest Earnings o o o -------------- -------------- -------------- -------------- ---------..--- -------------- ---.-.-------- ---.--.------- 3806 Con Charge 3811 Sewer Surchðrge S/W ~816 SAC Retainer o 167,576 -------------- -------------- -------------- -_.----------- -------------- -------------- -------------- o 44,876 --------_.---- -------------- -------------- -------------- -------------- --------_.---- -------------- -------------- o .------------- -------------- -------------- -------------- -------------- ---_.--------- 3818 Sur-Tax Retainer o -------------. -------------- ---------.-..- -------------- -------------- ------------.. -------------- ----_.-..-.--- 3820 Misc. Other Revenue o o o o --_.---------- -------------- ----_.-------- -------------- 3829 Interest/Penalty o o 1,129 -------------- -------------- -------------- ------.-.----- -------------- -------------- -------------- 3889 Write Down o o ---------- -------------- -------------- -------------- -------------- ------------- -------------- 3903 Refunds/Reimbursements o -------------- -------------- ------------.- -------------- -..----------- 3960 Bond Proceeds ----------- ---------- -------~ - - - - -- - - - ----------- --------- - - --- Dept: 7559 71-79 North Service Area )829 Interest/Penalty ---------- --------- ---------- -------------- -------------- ----------+--- ----------- -------------- -------------- ---------- -------------- -------------- -------------- -------------- 71-79 North Service Area o o ----.--------- ------------- ---------- ------------ ------------ -------------- -------------- -------------- Total Revenues o 214,824 Expenditures <120 Equipment Supplies --------- - - - - -- -------- - - -- - - - - --- - -- - - - - - ---- - --- - ------~------ - - - - - - - - - ----- - --- - - - - - - ----- ----- - - --.---. "150 Maintenance Materials ------------ -------------- -------------- --+----------- -.-.---------- -.------------ -_.----------- ----_..------- 300 Consulting o o 148,242 ------_.------ -------------- -------------- -------+------ -------------- -------------- -------------- '301 Auditing o o o -- - - - - - - - - - - -- - - - - - -- ----~-. -- - - - -------- - ---- - - - - --- -- - - - - - - -- -- _.--- -------+ - -- - - - ------- -. - - _.- -- - - - - -------- 302 Legal Consulting o ----------- -------------- -------------- ------------- -----------_.- ---------- --- - - - - - -- ---- ~--- - - - ------- 330 postage 9S9 --------- -------------- -------------- ----------.--- -------------- -------------- ------------- -------------- 340 Printing and Publishing 79 -------------- -------------- .------------- -------------- -------------- -------------- -------------- -_.----------- 360 Subscription>! and Memberships o - - ---- ----- --- -------------- -------------- -------~.----- -- - -- -- - - - - - - - - - ---~-------- --- - - - - - ------ -------- - - ---- 530 Repair & Maint Equipment o 11,399 ______________ ______________ ~_____________ ______________ ______________ __________.___ ______________ ___________n_ 550 Repair "Maint Water System o o o --------.+---- -------------- -------------- -------------- -------------- -------------- --------_.---- -------------- 101 Land' Improvements 105 Other Equipment m Out Bnginee~in9' '" Debt Principal 802 Debt Interest o o 5.874 ------.------- -------------- -------------- -------------- -------------- -------------- -------_.----- -------------- o o 6,618 --- ----.-- -- - - - - - - - - - - - -- --- - - - - - - - - - -~ - - - - -- - - - --- ----~ -----------~-- - - - - -- - -- -- - - - ------~--- - --- -------------- 37,379 -- - - - - - - -- - --- -- --- -- --- ---+ .----- - - - - ---- -- ------------ .-------- - - - -- --- -- - --- ~- - -- - --- ---- - --.. - ----- - - ------. o - - - - --------.. ~------------- -------------- .------------- -~---- - - - ----- -------------- - --- -- .-.--.-- -------- - ----- o o o ---.--..------ -------.------ ---------_.-.- -----------.-- -------------- -----_.------- ....---------- ----.-..------ Ð03 Paying Agent Pees o o o -------------- ---_.--------- -------------- ---------.---- ------_...---- --_..--------- -------------- -.------------ 804 Special Assessment Payments 3,401 - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - -... - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - -. ~ - - - - - - - - - - - - - - - - - - - -- 901 Refunds/Reimtmrsements 5,300 - -----_...---- -------------- ._~.---------- ----.--------- - - -..--------- ----- - - - - - -. - - - - ---_...--- -- - -- ------.---. 920 Interest Expense o o o - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - -.. -. - - - - - - - - - - - - - - - -.. - - - - - - - - - + - - - - - - - -... - - - - - - - - - - - - - - - - - - - - - - - ~. - - - - - - - - -- 933 Sales Tax o --_.~.-------- --------+~.--. -------------- ..--.--------- ------ - - -_..-- - - - - ---------- - -- -- - -- ------ -----_.------- 350 Transfers Out o o o .. -- - - - - - - ---- -~. -. -- - - - - - - - -------------- ...----- -- - -- - -_..-------~-- ----_.-- - - - --- - - - - -- - - --.--- -.---.--- - ---- - - - --- -- --.,.- ---- --- --- - --- ------------.- ------ -- ---.-. ------_...---- ..---------- - - - ------------~ .------------- Total Expenditures o 219,251 City of Cha.nhassen BUDGBT WORKSHBET Budget Meeting Dðte: Time: Page, 08/18/00 12,01p11 , MOnth, 08/18/00 Prior Year Actua.l -------------~~-----------~--------------------------------------------------------------~----------------------------~~-------------------------------------- Adopted. ----------------- Original Budget Current Year ---------------------- Amended Actual Thru Estimated Budget August Total Requested RecOlmlended ---~----------_._-------------- --- ----------------------------------------------------------------------- ---- - ---- - ----------------- - - ------ - -- --------- ------ Func1: 710 SEWBR " WATER BXPANSION FtJHD SEWER " WATER EXPANSION FUND -------------- -------------- ----~--------- -~------------ -------------- ----------~--- -------------- -------------- o o -4.427 ,¡::ity of Chanhauen BUDGBT WORKSHEBT Budget Meeting Date: Time: Page: 08/18/00 l<1:01pm . -------------------------------------------------------------------------------------------------------------------------------------------------------------- Adopted )'1Onth: 08/18/00 Prior Year Actual Current Year ---------------------- Amended Actual Thru Bstimated Budget August Total Requested Reconmended ----------------- Original Budget ,-------------------------------------------------------------------------------------------------------------------------------------------------------------- o o 70 j Fund: 720 SURFACE: WATER MANAGEMENT ë Revenues jU90 Miscellaneous Permits ~'510 State Grants :1520 COunty Grant '1601 Sale of Documents :1614 Construction Admin Fee ~1651 Merchandise Sales ·1660 Sewer Charges ~1661 Water Charges -1662 Utility Penalties ~667 Certification Pee ~1801 Interest Earnings ':1806 COn Charge 1807 Donations i820 Misc. Other Revenue \903 Refunds/Reimbursements Total Revenues Expenditures -010 Salaries and Wages .Oll Overtime 020 Temporary" Seasonal Wages 030 Retirement Contributions '040 Insurance Contributions 041 Contr Flx 050 Workers compensation 110 Office Supplies 120 Equipment Supplies ,1.30 program Supplies ~50 Maintenance Materials :210 Books and. Periooicals 290 Mise Materials " Supplies 300 COnsulting 301 Auditing 302 Legal COnsulting 330 Postage 3~0 Printing and publishing 360 Subscriptions and Memberships 370 Travel and Training 380 Mileage 410 Equipment Rental 560 Repair "Maint - Signs '701 Land & IlI¡)rovements 105 Other Equipment 169 Other Acquisition ~01 Refunds/Reimbursements H3 Sales Tax -------------- -------------- -------------- -------------- --------~----- -------------- -------------- -------------- 100,000 100,000 o 100,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 230,000 ,.230,000 131,665 230,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 2,500 2,500 o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 2,500 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- 1,000 1,000 1,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o 60,000 60,000 o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o 8~, 587 100,000 ---------- ------------ -------------- -------------- -------------- -------------- o o -------------- ----------- -------------- -------------- -------------- -------------- -------------- -------------- -----~--- ----- -------------- -- - -------- - - - -- - - - - - - - - - - - - - - -- ----_.---- - --- -. - - - - - - - - ---------- - - -- -------------- o 1,420 - - - - -- --- --- -- -- -- ----- --------- - - ---~-- -- - --- ------------+- -- - - - - - - --+--- ----- - --- - - - - - - - - - ---------- - - - - - - - - - - - - - - - - - - + ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - + - - - - - - - - - - - - - - - - - - - - - - - - -. -. - - - - - - - - -- 393,500 393,500 217,742 ~33, 500 75,000 75,000 35, 6~9 10,000 ---------- ---------- -------------- -------------- -------------- -------------- ----------- -------------- - - -- - - - - ---- --- -- --- -~-- - - --- ----~- -- - -- ---- - - -- - - - --- o 10,000 10,000 -------------- -------------- -----+-------- -----------+-- -------------- ------+------- o 10,500 10,500 4,430 10,000 ---------- --------- ~- - - - - - - ---- - -- - - -- -- -------------- -------------- -------------- 4,800 ~, 800 1,809 4,800 ---------- -------------- ------------ -------------- -------------- --------- ---------_.--- 363 400 - - - - - -- ---~~-- ------ -------- ------------ -----~---- ---- -- --- -- -- ----- - - - - - - - - - - - - - - - - -- ---- - ----- 800 800 494 700 - - - - - - - - - - - - - - - - - - - + - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - ~ - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- o 200 200 o '" -.------- -- - - - - -- - ------ -- - - -------------- ---- - -- -- -- - - - - - - - - - - - -- - - -- -- - - - - - - - - - - -~ ---- ---------- ----- - - + ------ '" 250 '" -------------- -----------,-- -------,------ -------------- -----.-------- -------------- -------------- 1,000 1,000 750 -------------- -------------- -------------- --------- -------------- ---------- -------------- o 2,000 2,000 1,000 ------------ -------------- -------------- ----,--------- -------------- ----------- -------------- o o - -~----- ---- - - --- -- --------- -------------- -------------- ----- - - - - - - - - - - --- - - ------- - - - --- - - - - --- - - - - - -- ----- --+ o o o -------------- -------------- -------------- ---------,---- -------------- -------------- -------------- -------------- 225,000 225,000 44,923 225,000 -------------- -------------- ----------+--- -------------- -------------- +------------- -------------- -------------- 1,500 1,500 1,500 ---------- ---------- ,------------- ---------+---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o -------------- -------------- -------------- --------+----- -------------- .-------+----- -------------- -------------- o 5,000 5,000 m 5,000 --+,---------- -+------------ ----------+--- --------+----- -------------- --------_.---- -------------* -------------- o 300 300 100 m _____4-------- ______________ ______________ -------------- -------------- -------------- -------------- -------.------ 2,500 2,500 115 1,800 -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- ----.--------. o o o -------------- -----------*-- -------------- -------------- -------------- -------------- -------------- -------------- o -------------- -------------- -------------. -------------- -------------- ---------*---- ------------*- -------------- o 70,000 70,000 '" 20,000 -------------- ------------.- -------------- -------------- _.-------,---- -------------. -------------- -------------- o o -----_._~----- -- --- --------- ---------. ---- -------------- -------------- -------------- -------------- ----+--------- o o o o ------.------- -------------- -------------- -------------- -------------- -----*-------- -----**------- -------------- o -------------- --.----------- -------------- -----*-------- -------------- --------_.---- -------------- -------------- o .------------- -------------- +------------- -------------- -------------- -------------- -------------- -------------- City of ChanMssen BUDGET WORKSHBB'T Budget Meeting Date: Time: Page: 08/18/00 12:01pm . -------------------------------------------------------------------------------------------------------------------------------------------------------------- Adopted Month: 08/18/00 Prior Ye..r Actual ----------------- original Budget CUrrent Year _u___________________ Amended Actual Thru Estimated Budget August Tot..l Requested RecOIm'Iended Fund, 720 SURFACE WATER MANAGEMENT Bxpenditures 4950 Transfers OUt -------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Bxpenditures SURFACE WATER MANAGEMENT o o o o -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -_.----------- ---.---------- -------------- -------------- -------------- -------------- 408,850 408,850 88,810 341,525 -------------- -------------- -------------- -------------- -------------- 128.932 91,975 -------------- -------------- -------------- o -15,350 -15,350 ¡