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11b 2000 Operations/MaintBudget
CITY OF CHANHASSEN 2001) BUDGET lol 151o General Fund Park & Rec Commission ACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 2000 MANAGER PROPOSED 1999 TO PROPOSED % INC/(DEC 4110 4130 4210 Supplies-Office Supplies-Program Books & Periodicals TOTAL MATERIALS & SUPPLIES 250 5O 75 375 250 5O 75 375 25O 50 75 375 0.0% 0.0% 0.0% 0.0% 430O 4340 4360 4370 Fees, Services Printing & Publishing Subscriptions & Memberships Travel & Training TOTAL CONTRACTUAL SERVICES TOTAL PARK & REC COMMISSION 100 5OO 700 400 1,700 2,075 100 400 700 400 1,600 1,975 2,500 4O0 7OO 4OO 4,000 4,375 2400O% (2O.O%) 0.0% O.O% 135.3% 110.8% 101 1520 CITY OF CHANHASSEN 2000 BUDGET General Fund Park & Rec Administration ACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 20OO MANAGER PROPOSED 1999 TO PROPOSED % INC/(DEC)J 4010 4030 4040 4050 Salaries & Wages-Reg Contributions-Retirement Contributions-Insurance Workers Compensation TOTAL PERSONAL SERVICES 81,000 10,400 8,500 8O0 100,700 85,000 11,000 8,950 8OO 105,750 $97,000 12,400 $9,7OO 150 119,250 19.8% 19.2% 14.1% (81.3%) 18.4% 4110 4120 4130 4210 4240 43OO 4310 4330 434O 4360 4370 4380 4440 Supplies-Office Supplies-Equipment Supplies-Program Books & Periodicals Uniforms & Clothing TOTAL MATERIALS & SUPPLIES Fees, Services Telephone Postage Printing & Publishing Subscriptions & Memberships Travel & Training Mileage License & Registration TOTAL CONTRACTUAL SERVICES 1,750 200 2OO 200 100 2,450 12,000 8O0 1,500 8,000 45O 3,200 100 2OO 26,250 1,750 200 200 200 100 2,450 7,500 8OO 1,000 2,000 450 3,400 100 2OO 15,450 1,750 2O0 2OO 2OO 100 2,45O 7,500 8OO 1,000 2,OOO 45O 3,4OO 100 2OO 15,450 0.0% 0.0% O.O% 0.0% 0.0% 0.0% (37.5%) O.O% (33.3%) (75.0%) 0.0% 6.3% 0.0% O.O% (41.1%) ** TOTAL PARK & REC ADMINISTRATION 129,400 123,650 137,150 6.0% 101 1530 General Fund Recreation Center CITY OF CHANHASSEN 2000 BUDGET ACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 2000 MANAGER PROPOSED 1999 TO PROPOSED % INC/(DEC) 4010 4020 4030 4040 4050 Salaries & Wages-Reg Salaries & Wages-Temp Contributions-Retirement Contributions-Insurance Workers Compensation TOTAL PERSONAL SERVICES 145,000 18,700 2,5OO 3,7O0 169,900 4,000 150,800 18,700 2,500 4,000 180,000 $30,000 124,300 19,500 2,500 4,000 180,300 (14.3%) 4.3% 0.0% 8.1% 6.1% 4110 4120 4130 4150 4210 4240 Supplies-Office Supplies-Equipment Supplies-Program Maintenance Materials Books & Periodicals Uniforms & Clothing TOTAL MATERIALS & SUPPLIES 4,000 4,200 4,000 1,000 250 90O 14,350 3,000 9,200 4,000 1,000 25O 1,000 18,450 3,000 9,200 4,000 1,000 25O 9OO 18,350 (25.0%) 119.0% 0.0% 0.0% 0.0% 0.0% 27.9% 4300 4310 4320 4330 4340 4350 4360 4370 4375 4410 4510 4530 4590 Fees, Services Telephone Utilities Postage Printing & Publishing Cleaning & Waste Removal Subscriptions & Memberships Travel & Training Promotional Expense Rental-Equipment Repair & Maintenance-Building Repair & Maintenance-Equip Misc. Contractual Services TOTAL CONTRACTUAL SERVICES 17,000 6,000 28,0O0 5OO 7,0OO 40O 5OO 5OO 1,500 3,800 1,000 3,000 6OO 69,800 18,500 4,000 28,000 5OO 7,OO0 5OO 5OO 5OO 1,500 5,000 1,000 3,000 50O 70,500 1,000 4,0OO 24,000 50O 7,00O 5OO 5OO 5OO 1,500 5,000 1,000 3,000 5OO 49,000 (94.1%) (33.3%) (14.3%) 0.0% 0.0% 25.0% 0.0% 0:0% O.0% 31.6% 0.0% 0.0% (16.7%) (29.8%) ** TOTAL RECREATION CENTER 254,050 268,950 247,650 (2.5%) CITY OF CHANHASSEN 2000 BUDGET 101 540 tACCOUNT General Fund Lake Ann Park OperatJons 2OOO 1999 DEPARTMENT DESCRIPTION BUDGET REQUEST 2000 MANAGER PROPOSED 1999 TO PROPOSED % INC/(DEC) 4010 4030 4040 4050 Salaries & Wages-Reg Contributions-Retirement Contributions-Insurance Workers Compensation TOTAL PERSONAL SERVICES 20,000 21,000 $21,000 5.0% 2,500 2,700 2,700 8.0% 300 550 250 (16.7%) 300 250 250 (16.7%) 23,100 24,500 24,200 4.8% 4110 4120 4130 4240 43OO 4310 4330 4340 4360 437O 4375 4380 Supplies-Office Supplies-Equipment Supplies-Program Uniforms & Clothing TOTAL MATERIALS & SUPPLIES Fees, Services Telephone Postage Printing & Publishing Subscriptions & Memberships Travel & Training Promotional Expense Mileage TOTAL CONTRACTUAL SERVICES 75 75 75 0.0% 300 400 400 33.3% 4,000 5,000 5,000 25.0% 50 50 4,375 5,525 5,525 26.3% 3,500 4,000 4,000 14.3% 550 250 250 (54.5%) 450 450 450 0.0% 50 75 75 50.0% 50 50 50 0.0% 150 100 100 (33.3%) 250 200 200 (20.0%) 50 50 50 0.0% 5,050 5,175 5,175 2.5% ** TOTAL SENIOR CENTER OPERATION 32,525 35,200 34,900 7.3% 101 1550 General Fund Park Maintenance CITY OF CHANHASSEN 2000 BUDGET ACCOUNT DESCRIPTION 1999 BUDGET 2OOO DEPARTMENT REQUEST 2000 MANAGER PROPOSED 1999 TO PROPOSED % INC/(DEC) 4010 4011 4020 4030 4040 4050 4110 4120 4140 4150 4151 4170 4240 426O 429O 430O 4310 4320 4340 4350 436O 437O 4400 4410 4440 4510 4520 4530 4531 4540 4560 47O5 Salaries & Wages-Reg Overtime-Reg Salaries & Wages-Temp Contributions-Retirement Contributions-Insurance Workers Compensation TOTAL PERSONAL SERVICES Supplies-Office Supplies-Equipment Supplies-Vehicles Maintenance Materials Irrigation Materials Motor Fuels & Lubricants Uniforms & Clothing Small Tools & Equipment Misc. Materials & Supplies TOTAL MATERIALS & SUPPLIES Fees, Services Telephone Utilities Printing & Publishing Cleaning & Waste Removal Subscriptions & Memberships Travel & Training Rental-Land & Buildings Rental-Equipment License & Registration Repair & Maintenance-Building Repair & Maintenance-Vehicles Repair & Maintenance-Equip Repair 8, Maintenance-Radios Repair & Maintenance-Streets Repair & Maintenance-Signs TOTAL CONTRACTUAL SERVICES Other Equipment TOTAL CAPITAL OUTLAY 191,000 7,000 49,OOO 29,200 18,800 6,3O0 301,300 1,000 24,000 8,000 45,000 9,000 2,500 2,O00 91,500 5,000 1,600 5OO 5,000 350 1,000 22,000 3,000 5OO 10,000 4,000 5,000 750 65,000 1,000 124,700 1,650 1,650 236,000 10,000 65,600 30,000 3,750 6,300 351,650 1,000 25,000 8,000 45,00O 1,500 9,500 3,800 2,000 95,800 12,500 1,600 5OO 6,500 350 2,000 25,000 3,000 5OO 1,000 4,50O 5,000 1,000 32,000 1,500 96,950 7,200 7,200 $322,000 10,000 65,6OO 46,300 3O,6OO 9,000 483,500 1,000 28,000 8,000 48,000 5,50O 10,500 3,800 2,500 5OO 107,800 30,000 1,600 6,100 1,000 7,000 35O 2,900 25,000 4,0O0 5OO 21,000 4,5OO 7,0OO 1,000 32,000 1,500 145,450 11,200 11,200 68.6% 42.9% 33.9% 58.6% 62.8% 42.9% 60.5% 0.0% 16.7% 0.0% 6.7% 16.7% 52.0% 25.0% 17.8% 500.0% 0.0% 100.0% 40.0% O.O% 190.0% 13.6% 33.3% O.O% 110.0% 12.5% 4O.0% 33.3% (5O.8%) 50.0% 16.6% 578.8% 578.8% ** TOTAL PARK MAINTENANCE 519,150 551,600 747,950 44.1% CITY OF CHANHASSEN 2000 BUDGET 101 1560 General Fund Senior Citizens Center IACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 2000 MANAGER PROPOSED 1999 TO I ROPOSED '/o INC/(DEC) 4020 4030 4050 Salaries & Wages-Temp Contributions-Retirement Workers Compensation TOTAL PERSONAL SERVICES 7,450 6OO 2OO 8,250 6,750 600 200 7,550 6,750 600 200 7,550 (9.4%) 0.0% 0.0% (8.5%) 4110 4120 4130 4240 Supplies-Office Supplies-Equipment Supplies-Program Uniforms & Clothing TOTAL MATERIALS & SUPPLIES 160 5,170 7,425 490 13,245 2OO 4,400 9,550 5O0 14,650 2OO 4,400 9,550 5OO 14,650 25.0% (14.9%) 28.6% 2.0% 10.6% 4300 4310 4320 4340 Fees, Services Telephone Utilities Printing & Publishing TOTAL CONTRACTUAL SERVICES 22,645 2,800 11,400 1,125 37,970 23,550 2,950 9,55O 55O 36,600 22,645 2,950 9,550 55O 35,695 0.0% - 5.4% (16.2%) (51.1%) (6.o%) ** TOTAL LAKE ANN PARK OPERATIONS 59,465 58,800 57,895 (2.6%) CITY OF CHANHASSEN 2000 BUDGET 101 1600 General Fund Recreation Programs IACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 2000 MANAGER PROPOSED 1999 TO PROPOSED % INC/(DEC) 4010 4020 4030 4O40 4050 Salaries & Wages-Reg Salaries & Wages-Temp Contributions-Retirement Contributions-Insurance Workers Compensation TOTAL PERSONAL SERVICES 55,000 19,425 8,6O0 4,6OO 2,000 89,625 58,500 19,200 7,500 4,850 1,500 91,550 $68,500 19,200 10,250 $4,6OO 1,750 104,300 24.5% (1.2%) 19.2% 0.0% (12.5%) 16.4% 4110 4120 4130 4240 Supplies-Office Supplies-Equipment Supplies-Program Uniforms & Clothing TOTAL MATERIALS & SUPPLIES 1,675 2,485 8,295 95O 13,405 1,500 4,400 9,300 1,050 16,250 1,500 4,40O 9,300 1,050 16,250 (10.4%) 77.1% 12.1% 10.5% 21.2% 43OO 4310 4320 4330 4340 4370 4380 4400 4410 Fees, Services Telephone Utilities Postage Printing & Publishing Travel & Training Mileage Rental-Land & Buildings Rental-Equipment TOTAL CONTRACTUAL SERVICES 32,815 3,76O 1,425 150 7,775 825 5O0 2,130 13,000 62,380 47,200 3,800 6,550 150 8,300 85O 50O 2,200 13,300 82,850 47,200 3,800 4,0OO 150 8,300 850 5O0 2,200 13,300 80,300 43.8% 1.1% 180.7% 0.0% 6.8% 3.0% 0.0% 3.3% 2.3% 28.7% ** TOTAL RECREATION PRDGRAMS 165,410 190,650 200,850 21.4% CITY OF CHANHASSEN 2000 BUDGET 101 1700 General Fund Self-Supporting Programs IACCOUNT DESCRIPTION 1999 BUDGET 2000 DEPARTMENT REQUEST 2OOO MANAGER PROPOSED 1999 TO PROPOSED % INC/(DEC) 4010 4020 4030 4040 4050 Salaries & Wages-Reg Salaries & Wages-Temp Contributions-Retirement Contributionsqnsurance Workers Compensation TOTAL PERSONAL SERVICES 27,000 12,425 4,50O 2,900 1,100 47,925 29,000 16,340 4,500 3,100 1,100 54,040 $17,200 16,350 3,450 $1,150 900 39,050 (36.3%) 31.6% (23.3%) (60.3%) (18.2%) (18.5%) 4120 4130 4240 4300 Supplies-Equipment Supplies-Program Uniforms & Clothing TOTAL MATERIALS & SUPPLIES Fees, Services TOTAL CONTRACTUAL SERVICES 365 8,750 70 9,185 18,016 18,016 550 9,300 100 9,950 14,800 14,800 550 9,300 100 9,950 32,300 32,3OO 5O.7% 6.3% 42.9% 8.3% 79.3% 79.3% ** TOTAL SELF-SUPPORTING PROGRAMS 75,126 78,790 81,300 8.2%