Loading...
HomeMy WebLinkAbout07-17-17-WSAGENDA ITEMS State Fair Parking Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Simple Recycling Matthew Bachler, Senior Planner MEMO.PDF ATTACHMENT A.PDF Preliminary General Fund Budget Dave Perrault, Interim Director of Finance and Administrative Services MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Budget Amendment Dave Perrault, Interim Director of Finance and Administrative Services MEMO.PDF COUNCIL/STAFF COMMENTS ADJOURN Mayor: David Grant Councilmembers: Brenda Holden Fran Holmes Dave McClung Steve Scott      City Council Work Session Agenda July 17, 2017 5:00 p.m. City Hall Address: 1245 W Highway 96 Arden Hills MN 55112 Phone: 651 -792 -7800 Website : www.cityofardenhills.org City Vision Arden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play. CALL TO ORDER 1. 1.A. Documents: 1.B. Documents: 1.C. Documents: 1.D. Documents: 2. AGENDA ITEMSState Fair ParkingSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFSimple RecyclingMatthew Bachler, Senior Planner MEMO.PDFATTACHMENT A.PDFPreliminary General Fund BudgetDave Perrault, Interim Director of Finance and Administrative Services MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFBudget AmendmentDave Perrault, Interim Director of Finance and Administrative Services MEMO.PDF COUNCIL/STAFF COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott     City Council Work Session Agenda July 17, 2017 5:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.1.A.Documents:1.B.Documents:1.C.Documents:1.D. Documents: 2. Page 1 of 2 AGENDA ITEM – 1A MEMORANDUM DATE: July 17, 2017 TO: Honorable Mayor and City Councilmembers William S. Joynes, Sr., City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: State Fair Parking Update Requested Action Review updated State Fair parking restrictions. Background During the City Council meeting on June 29, 2015, the Council approved Ordinance 2015-005 in Planning Case 15-011 for an amendment to Chapter 8 – Traffic and Motor Vehicles, Section 800.03 of the City Code, in order to include temporary parking restrictions. The amendment permitted the City Administrator or designee to restrict parking on City streets for up to thirty (30) days. The approved temporary parking restrictions include, but are not limited to, no parking, 2 hour parking, and parking on one side of the street. The amendment to the Code assists the City’s Public Works Department and the County Sheriff when addressing parking concerns identified in residential areas for special events such as the State Fair. Discussion At the direction of the City Administrator, Public Works staff posted the state fair parking restrictions in 2015 and 2016 as shown on Attachment A. The signs were placed in two neighborhoods. The first neighborhood was Harriet Avenue and Benton Way. No parking was posted at both intersections of Harriet Avenue and Benton Way. The second neighborhood that had temporary no parking signs posted in 2015 was the Beckman Avenue/Jerold Avenue area. In this area no parking was posted along the north side of Beckman Avenue from Lake Johanna Boulevard to New Brighton Road. No parking was also posted at the intersections where Jerrold Avenue, Edgewater Avenue and Glen Paul Avenue intersect with Prior Avenue. Also the east end of Jerrold Avenue, Edgewater Avenue and Glen Paul Avenue were marked with no parking where they intersect with New Brighton Road. The north side of Edgewater Avenue from New Page 2 of 2 Brighton Road to the west end was posted no parking. The south side of Jerrold Avenue from New Brighton Road to Prior Avenue was also posted no parking. In October of 2016, the Council discussed the State Fair parking restrictions and provided staff with direction to add additional no parking along the west and south side of Pine Tree Drive and Harriet Lane and one side of Benton Way (Attachment B). The no parking in the Beckman/Jerrold area was also expanded to include the south side of the Jerrold Avenue cul-de- sac, the east side of Prior Avenue and both sides of Prior Avenue north of Jerrold Avenue (Attachment B). Attachments A. Exhibit – 2015/16 State Fair Parking Restrictions B. Exhibit – Proposed 2017 State Fair Parking Restrictions STOWE AVE GLEN PAUL AVE EDGEWATER AVE JERROLD AVE PR I O R A V E N KATIE LN BECKMAN AVEKATIE CT S A N D E E N R D LA K E J O H A N N A B L V D KATIE LN COUNTY ROAD D W GLEN PAUL AVE CL E V E L A N D A V E N N E W B R I G H T O N R D KAT I E L N Prepared by:City of Arden Hills4/14/16 Data Sources and Contacts:* Ramsey County GIS Base Map (4/30/12)* City of Arden Hills DISCLAIMER:This map is neither a legally recorded map nor a survey and is not intended to be used as one. This map is a compilation of records,information and data located in various city, county, state and federal offices and other sources regarding the area shown, and is tobe used for reference purposes only. The City does not warrant that the Geographic Information System (GIS) Data used to preparethis map are error free, and the City does not represent that the GIS Data can be used for navigational, tracking or any other purposerequiring exacting measurement of distance or direction or precision in the depiction of geographic features. If errors or discrepanciesare found please contact 651-792-7044. The preceding disclaimer is provided pursuant to Minnesota Statutes §466.03, Subd. 21 (2000),and the user of this map acknowledges that the City shall not be liable for any damages, and expressly waives all claims, and agrees todefend, indemnify, and hold harmless the City from any and all claims brought by User, its employees or agents, or third parties whicharise out of the user's access or use of data provided. Beckman / Jerrold Area µ 0 370 740185 Feet Legend Temporary No Parking State Fair 2016 TILLER LN HARRIET AVE P I N E T R E E D R B E N T O N W A Y HUNTERS CT D E L L W O O D A V E W A L D E N P L B E N T O N W A Y Prepared by:City of Arden Hills4/14/16 Data S ources an d Co ntacts:* Ramsey County GIS Base M ap (4/30/1 2)* City of Ard en Hills DISCLAIM ER:This map is neither a legally recorded map nor a survey and is not intended to be used as one. This m ap is a com pilation of records,information and data located in various city, county, state and federal offices and other sources regarding the area show n, and is tobe used for reference purposes only. The City does not warrant that the Geographic Information System (GIS) Data used to preparethis map are error free, and the C ity does not represent that the GIS Data can be used for navigational, tracking or any other purposerequiring exacting measurement of distance or direction or precision in the depiction of geographic features. If errors or discrepanciesare found please contact 651-792-7044. The preceding disclaimer is provided pursuant to Minnesota Statutes §466.03, Subd. 21 (2000),and the user of this map acknowledges that the City shall not be liable for any damages, and expressly waives all claims, and agrees todefend, indem nify, and hold harmless the City from any and all claims brought by U ser, its em ployees or agents, or third parties whicharise out of the user's access or use of data provided. Harriet / Benton Way Area µ 0 280 560140 Feet Legend Temporary No Parking State Fair Proposed 2017 Page 1 of 1 DATE: July 17, 2017 TO: Honorable Mayor and City Councilmembers William S. Joynes, Sr., City Administrator FROM: Matthew Bachler, Senior Planner SUBJECT: Simple Recycling Draft Services Agreement Background The City Council met with a representative of Simple Recycling at their Work Session on May 15, 2017. Simple Recycling provides municipal curbside collection of clothing and housewares. The company is currently expanding in Minnesota and now operates in the cities of Brooklyn Center, New Hope, Crystal, Brooklyn Park, St. Louis Park, and Shoreview. Following their discussion at the Work Session, the City Council directed staff to work with Simple Recycling on a draft services agreement. Discussion A draft of the services agreement with Simple Recycling for an initial term of four years is included in Attachment A. The City Attorney has reviewed the current draft. A few key provisions of the contract include: • Collection services would be provided at no cost to the City or residents. The City would receive a contract fee of one cent per pound of gross receipts of collected materials. • Simple Recycling would administer the entire program including the distribution of collection bags to residents. • The collection schedule would coincide with existing recycling collection dates of Tuesdays for properties south of I-694 and Wednesday for properties north of I-694. • Simple Recycling would be required to use a cargo van or similar vehicle for collection. Based on the feedback received from the City Council, staff will work with Simple Recycling on a final version of the contract for City Council consideration. Collection services would commence approximately 8 to 12 weeks after the services agreement is signed. Attachments A. Draft Services Agreement with Simple Recycling for Collection of Soft Recyclables AGENDA ITEM – 1B MEMORANDUM AGREEMENT FOR COLLECTION OF SOFT RECYCLABLES This Agreement for the Collection of Soft Recyclables (“Agreement”) is made and entered into this___ day of _________, 20____, (the “Date of Execution”) by and between the City of Arden Hills, a municipal corporation with an address at 1245 West Highway 96, Arden Hills, MN 55112 (herein referred to as “CITY”), and Great Lakes Recycling, Inc. d/b/a Simple Recycling, an Ohio corporation with a business address at 5425 Naiman Parkway, Solon, OH 44139 (together which with its successors and assigns, herein referred to as "Contractor"). W I T N E S S E T H: WHEREAS, Contractor is skilled and experienced in the collection and efficient recycling and disposition of Soft Recyclables; and WHEREAS, CITY desires to limit and restrict the quantity of Soft Recyclables which are deposited in the landfill; and WHEREAS, CITY has selected Contractor to collect, identify, haul, recycle and/or dispose of Soft Recyclables in the CITY’S Service Area; and WHEREAS, Contractor can provide such services and is in the business of and has the expertise, experience, resources and capability to perform the collecting, identifying, packaging, hauling, recycling and/or disposing of Soft Recyclables; and Now, THEREFORE, in consideration of the premises and material promises set forth below and other consideration the receipt and sufficiency of which is hereby acknowledged by the parties, Contractor and CITY (herein collectively called the “Parties”) hereby agree as follows: 1. Term. This Agreement shall begin upon the Date of Execution and continue for an initial term of four (4) years (the “Initial Term”). At the end of the Initial Term CITY has the right to renew for an additional four (4) year term upon mutual agreement (each such term an “Extension Term” and collectively, the “Term”). During the Term, Contractor shall have the sole and exclusive rights to pick up Soft Recyclables in the CITY’S Service Area through municipal contracted pick up. 2. Contractor’s Program Commencement. During the Term, Contractor agrees to begin providing program services on a date no later than the ____ day of ______________, 20___or; the Date of Commencement will be no later than twelve (12) months from the Date of Execution of this Agreement. On the Date of Commencement, Contractor agrees to furnish all labor, equipment, tools, and services required and necessary for the collection and disposal of Soft Recyclables within CITY and provide qualified supervisory personnel to direct the activities of Contractor under this Agreement. 2 3. Collection Procedures. During the Term and after the Date of Commencement, Contractor shall collect all acceptable Soft Recyclables set-out for recycling and collection by Residential Customers in approved Containers. The decision of what is an "acceptable" Soft Recyclable shall be made in the sole reasonable discretion of Contractor and will be communicated to the CITY and its residents through joint marketing efforts. However, in no event shall Contractor be required to accept any Excluded Items (excluded items include, but are not limited to the following items: garbage, hazardous waste, carpet, newspapers, mattresses, large furniture, large appliances, yard waste) and in no event shall Contractor provide service to Commercial Customers. Contractor shall not be responsible for collecting Soft Recyclables which have fallen or been placed Curbside but are not in a Container. Contractor agrees to operate collection vehicles in such a manner to prevent materials from being blown from the vehicle. If at any time during collection and transport, Soft Recyclables are spilled onto a street, sidewalk, or private property, Contractor shall clean up and place in the collection vehicle all Soft Recyclables before the vehicle proceeds to the next stop on the collection route or shall promptly make all other reasonably necessary arrangements for the immediate clean-up of spilled Soft Recyclables. Contractor agrees to remove and dispose of all Soft Recyclables at no cost to CITY. During the term of this Agreement, if requested by the City, Contractor shall provide services for collection of Soft Recyclables at any City sponsored citywide clean-up events, and will provide sufficient containers, vehicles and personnel to effectively provide these services. 4. Ownership. Soft Recyclables set out for collection on the regularly scheduled collection day belong to and remain the responsibility of the property owner or tenant from the time of its set-out until handled by the Contractor. Soft Recyclables physically collected by Contractor shall be deemed acceptable Soft Recyclables for the purposes of its obligations under this Agreement. 6. Set Out Procedures. Residents shall place Soft Recyclables into Containers and place Containers at Curbside for collection. Overflow material shall be placed adjacent to the Container(s) in plastic bags or other easily handled container. Soft Recyclables shall not be set out in tied bundles. Contractor must collect all Soft Recyclables that are set out in this manner and are placed within seven (7) feet of the Curbside. Containers shall be placed in a manner that will not interfere with or endanger the movement of vehicles or pedestrians. When construction work is being performed in the right-of-way, Containers shall be placed as close as practicable to an access point for the collection vehicle. Contractor may decline to collect any Soft Recyclables not set out in accordance with this paragraph. 7. Contamination and Improper Set Out. If Contractor encounters any improperly packaged Soft Recyclables or other contaminants in the Container, Contractor may leave those materials in the Container or remove them from the Container and leave them Curbside. Contractor must place a tag on the contaminant(s) that is not collected, collect the acceptable items, and leave contaminants at Curbside. 7. Collection Schedule. Contractor shall divide the Service Area into collection areas to coincide with existing CITY recycling collection dates. Collections shall be made from Service Recipients on a regular schedule in accordance with the existing CITY recycling pickup schedule for households in buildings with one to four housing units; however, Contractor reserves the 3 right to alter the frequency of the scheduled pickups on an as needed basis with approval from the CITY. Collection of all Soft Recyclables from all curbside locations shall not start before 7:00 a.m. or continue after 6:00 p.m. according to City Ordinance. Exceptions to collection hours shall be effected only by prior permission of the City. Contractor shall not be required to perform any service under this Agreement on Holidays. When a holiday falls on the day that recyclables should normally be collected, each subsequent collection day will be delayed one day. For example, if July 4 is on Tuesday, regular collection services that week will be Wednesday and Thursday. Contractor may interrupt the regular schedule and quality of service because of street repairs, snow or other closures of public routes, which in Contractor's sole reasonable discretion makes the pick-up of the Soft Recyclables from a Service Recipient impracticable under the circumstances. Contractor will communicate any interruption to the CITY. 8. Collection Vehicles. Contractor shall be required to use a cargo van or similar vehicle for collection. The vehicle bodies shall have the Contractor’s name and telephone number painted in letters of contrasting color, at least four (4) inches high or easily readable under normal conditions. In addition, all Collection vehicles used in performance of the Contract shall: a. Be duly licensed and inspected by the State of Minnesota; b. Operate within the weight allowed by Federal and Minnesota Statues and local road weight limits; c. Be Minnesota Department of Transportation-compliant at all times; and d. Be kept clean and as free from offensive odors as possible. 9. Missed Collections and Complaints. Service Recipients shall be instructed by CITY to report missed collections and complaints to Contractor. The Program Brochure and other program information shall include contact information for the Contractor to facilitate communication from Service Recipients. Contractor shall give prompt and courteous attention to all reported missed collections and complaints. 10. Inventory of Containers. During the term of this Agreement, Contractor shall purchase (at its sole cost) and maintain an inventory of acceptable and approved Containers for distribution to Service Recipients. Prior to commencement of service under this Agreement, Contractor shall provide new Containers to each Service Recipient. Containers shall initially be delivered to Service Recipients with an informational brochure on the recycling collection program described herein that is produced and printed by the contractor and approved by CITY, which approval shall not be unreasonably withheld (the “Program Brochure”). 11. Contractor’s Fee. Contractor shall pay to CITY a contract fee of One Cent ($0.01) per pound of gross receipts of Soft Recyclables in the CITY. Payments shall be made to CITY not more than thirty (30) days following the close of each calendar month during the term of this Agreement. Weight shall be collected and documented upon completion of each collection day. 4 12. Publication Information and Education Program. CITY shall provide public information in the normal course to inform Service Recipients of this recycling program. The content and timing of CITY public information shall be coordinated with and approved by Contractor. Contractor may prepare and distribute its own promotional materials subject to CITY approval, which approval shall not be unreasonably withheld. Contractor shall participate in CITY directed promotion and education efforts as outlined below: a. Contractor shall provide City with 100 program flyers at the commencement of the Contract, and annually thereafter to be placed at City Hall. The flyers shall be delivered to the City no later than January 31 of each year. b. During the course of the routine recycling pick up, provide and distribute notices regarding rejected materials and proper set out procedures. c. Training of employees to deal courteously with customers on the telephone and on-route to promote the collection service and explain proper material preparation. d. Coordinate with CITY for distribution of written promotional and instructional materials directly to Service Recipients. e. Be available a minimum of two times per year to participate in promoting the collection service at an area fair, neighborhood association program, school, or community event. f. Provide advice to CITY on promotion and education material content and presentation. 13. Telephone and Customer Service. Contractor shall maintain and staff a local toll- free telephone number where complaints of Service Recipients shall be received, recorded and handled by Contractor, between the hours of 9:00 AM and 4:30 PM Monday through Friday, excluding Holidays. Typically, all "call backs" shall be attempted a minimum of one time prior to 6:00 p.m. on the day of the call. If the caller is not contacted on the first attempt, Contractor shall make subsequent attempts on the next working day after the original call. Contractor shall make a minimum of three (3) attempts within twenty-four (24) hours of the receipt of the call. All attempts to contact the caller shall be recorded on a log kept by Contractor. 14. Marketing and Disposition of Recyclable Material. Contractor shall be solely responsible for the marketing and sale of collected Soft Recyclables, and shall be solely responsible for the storage and disposition of the Soft Recyclables in the event it is unable to sell the Soft Recyclables in a timely manner. 15. Insurance. During the term of this Agreement Contractor agrees to keep in force, with an insurance company licensed to transact business in STATE, an "occurrence basis" insurance policy or policies indemnifying, defending and saving harmless CITY from all damages (except for damages caused by CITY's own negligence, willful misconduct or failure) which may be occasioned to any person, firm, or corporation, whether damages are by reason of any willful or negligent act or acts on part of Contractor, its agents or employees, with limits no less than: 5 a. General Liability: Two Million and no/100 Dollars ($2,000,000.00) combined single limit per occurrence for bodily injury, personal injury, and property damage. City must be named as Additional Insured. b. Vehicle Liability: Two Million and no/100 Dollars ($2,000,000.00) combined single limit per accident for bodily injury and property damage. c. Worker's Compensation/Industrial Insurance: Limits as required by the State of Minnesota. The general liability provisions in automobile liability policies are to contain, or be endorsed to contain, the following provisions: (i) CITY, its officers, officials, employees, and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of Contractor; products and completed operations of Contractor; premises owned, occupied, or used by Contractor; or automobiles owned, leased, hired, or borrowed by Contractor. (ii) Contractor's insurance coverage shall be primary insurance as CITY, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by CITY, its officers, officials, employees, or volunteers shall be in excess of Contractor's insurance and shall not contribute with it. (iii) Any failure to comply with reporting provisions of the policy shall not affect coverage provided to CITY, its officers, officials, employees, or volunteers. (iv) Contractor's insurance shall apply separate to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, nor reduced in coverage or in limits except after thirty (30) days' prior written notice has been given to CITY. 16. Indemnification and Hold Harmless. Except for CITY'S own negligence, willful misconduct or failures, Contractor shall save, keep, and hold harmless CITY, its officers, agents, employees, and volunteers from all damages, costs, or expenses in law or equity that may at any time arise or be set up because of damages to property or personal injury received by reason of or in the course of performing work which may be occasioned by any willful or negligent act or omission of Contractor, any of Contractor's employees, or any subcontractor. In the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of Contractor and CITY, its members, officers, employees, and agents, Contractor's liability hereunder shall be only to the extent of Contractor's negligence. The provisions of this paragraph shall survive the expiration or termination of this Agreement. 17. Compliance with Law. Contractor agrees to comply with all published ordinances, laws, rules, and regulations, together with amendments thereto, of the STATE, the United States of America, or CITY pertaining to the services to be performed hereunder. 6 18. Taxes. Contractor agrees to save CITY harmless from any and all taxes or assessments of any kind or nature levied by any political subdivision upon Contractor by reason of services rendered for Soft Recyclables and disposal for CITY. 19. Employee Conduct. All Contractor personnel must maintain a courteous and respectful attitude toward the public at all times. At no time may they solicit, request or receive gratuities of any kind. Contractor must direct its employees to avoid loud and/or profane language at all times during the performance of duties. Any employee of Contractor who engages in misconduct or is incompetent or negligent in the proper performance of duties or is disorderly, dishonest, intoxicated, or discourteous must be removed from service under this contract by Contractor. 20. Monthly Reports. Contractor shall provide monthly project status reports. These reports will be due within fifteen (15) days of the close of the month being reported. At a minimum, the reports shall include detailed data to allow analysis of collection and processing efficiencies including pounds of Soft Recyclables collected in the prior month and the payment of the required fee to CITY. 21. Inspections. Upon reasonable advanced request to Contractor, CITY may inspect the facilities, equipment and operations of Contractor to assure itself of the appearance and compliance with provisions of this Agreement. Upon reasonable advance request, CITY may review the records kept on the Soft Recyclables collected under the terms of this Agreement to test and validate the weights claimed. CITY agrees to notify Contractor, in writing, at least forty- eight (48) hours prior to any such inspection and shall indicate the reasonable basis for requesting the inspection. 22. Meetings and Communications. In order to minimize misunderstanding and to provide thereafter a forum for discussing and resolving any issues that may arise, the parties agree to meet on a regular basis and hereby adopt communications procedures as follows: Meetings After Collection Begins. After Collections begin, meetings shall be held no less frequently than a quarterly basis, unless otherwise mutually agreed, between representatives of the parties. Such meetings will be held for the purpose of reviewing and discussing day-to-day operations, promotion, public information and public relations, and may be carried out by telephone Designation of Representatives. Each party shall send at least one representative to each meeting. CITY shall send to each meeting at least one staff member with operation expertise. Each party shall designate one, and only one, representative as its Lead Representative. If a party sends only one representative to any meeting, that person shall be conclusively presumed to be its Lead Representative. 23. Compliance with Laws and Regulations. Contractor agrees that, in performance of work and services under this contract, Contractor will qualify under and comply with any and all applicable federal, State and local laws and regulations now in effect, or hereafter enacted during the Term, which are applicable to Contractor, its employees, agents or subcontractors, if any, with respect to the work and services described herein. 7 24. Termination and Breach. Either party may terminate this Agreement without cause upon one hundred eighty (180) days written notice. In the event of a breach of the terms and conditions of this Agreement by either Party hereunder, the non-breaching Party may elect to terminate this Agreement by providing the defaulting Party with a written notice of such default, and allowing the breaching Party a period of thirty (30) days from and after the date of such notice to cure the breach complained of to the satisfaction of the non-breaching Party. In the event said breach is not cured within the thirty (30) day period, this Agreement shall be terminated (for-cause) as of the last day of the period. a. In the event CITY elects to terminate this Agreement without cause, CITY shall pay those demobilization and closeout costs shown by Contractor to the CITY with reasonable certainty within thirty (30) days of termination. In the event CITY terminates this Agreement for Contractor’s uncured breach, Contractor agrees to furnish services under this Agreement until such time as another Soft Recyclables collection and disposal contractor can be selected by CITY, in CITY’s sole discretion, and CITY shall not be required to pay any of Contractor’s demobilization and closeout costs. b. In the event Contractor elects to terminate this Agreement without cause, Contractor shall continue to provide service for the full period of the one hundred eighty (180) days’ notice, while cooperating fully with CITY in transition to a new entity to perform recycling of Soft Recyclables. In the event Contractor terminates this Agreement because of CITY’s uncured breach, CITY shall pay those demobilization and closeout costs shown by Contractor to the CITY with reasonable certainty within thirty (30) days of termination. 25. Severability. Should one or more of the provisions of this Agreement be held by any court to be invalid, void or unenforceable, the remaining provisions shall nevertheless remain and continue in full force and effect, provided that the continuation of such remaining provisions does not materially change the original intent of this Agreement. 26. Independent Contractor Status. In the performance of services pursuant to this Agreement, Contractor shall be an independent contractor and not an officer, agent, servant or employee of CITY. Contractor shall have exclusive control over the details of the service and work performed and over all persons performing such service and work. Contractor shall be solely responsible for the acts and omissions of its officers, agents, employees, Contractors and subcontractors, if any. Neither Contractor nor its officers, agents, employees or subcontractors shall obtain any right to retirement benefits, Workers’ Compensation benefits, or any other benefits which accrue to CITY employees and Contractor expressly waives and claim it may have or acquire to such benefits. 27. No Assignment. This Agreement, or any interest herein, shall not be transferred, sold, nor assigned by either Party to any person, firm, or corporation, without the prior written consent of the other Party. 28. Data Practices and Audit. Contractor will have access to data collected or maintained by CITY to the extent necessary to perform Contractor's obligations under this contract. Contractor agrees to maintain all data obtained from CITY in the same manner as CITY 8 is required under the Minnesota Government Data Practices Act, Minn. Stat. Chap. 13 (the "Act"). Contractor will not release or disclose the contents of data classified as not public to any person except at the written direction of CITY. Contractor acknowledges that, pursuant to Minn. Stat. § 13.05, subdivision 11, all of the data created, collected, received, stored, used, maintained, or disseminated by the Contractor in performing this agreement is subject to the requirements of the Act and that the Contractor must comply with the Act as if it were a government entity. Contractor agrees to defend and indemnify CITY from any claim, liability, damage or loss asserted against CITY as a result of Contractor's failure to comply with the requirements of the Act or this contract. Upon termination of this contract, Contractor agrees to return data to CITY, as requested by CITY. Contractor shall provide access to the City and its auditors, or to state auditors, to the books, records, documents, and accounting procedures and practices that are relevant to this Agreement, to the extent required by State law. 29. Choice of Law. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota. 30. Definitions. a. Commercial Customer: The term "Commercial Customer" means non-residential customers, including businesses, public or private schools, institutions, governmental agencies and all other users of commercial-type Garbage collection services. b. Container: The term “Container” means a bag, supplied by Contractor for use by the Residential Customer to set out Soft Recyclables. c. Curb or Curbside: The words "Curb" or "Curbside" relate to the homeowners' property, within five (5) feet of the Public Street or Private Road without blocking sidewalks, driveways or on-street parking. If circumstances preclude, a Curbside shall be considered a placement suitable to the resident, convenient to Contractor's equipment, and mutually agreed to by CITY and Contractor. d. Excluded Items: The term “Excluded Items” means Garbage, Hazardous Waste, large furniture, large appliances such as refrigerators, stoves, washers and dryers, magazines, newspapers, car seats, cribs, mattresses, paint, tires, cleaners, etc. and any item heavier than fifty (50) pounds. e. Garbage: The term “Garbage” means all putrescrible and non-putrescrible solid and semi-solid wastes, including, but not limited to, rubbish, ashes, industrial wastes, grass, yard debris, leaves, swill, demolition and construction wastes, dead animals piles of debris, car parts, construction or demolition debris, any item that would be considered Hazardous Waste, or stumps. f. Hazardous Waste: The term "Hazardous Waste" means any hazardous, toxic or dangerous waste, substance or material, or contaminant, pollutant or chemical, known or unknown, defined or identified as such in any existing or future local, state or federal law, statute, code, ordinance, rule, regulation, guideline, decree or order relating to human health or the environment or environmental conditions, including but not limited to any substance that is defined as hazardous by 4 0 C .F .R. Part 2 61 and regulated as hazardous waste by the United States Environmental Protection Agency under Subtitle C of the Resource Conservation and Recovery Act ("RCRA") of 1976, 42 U.S.C. § 6901 et seq., as amended by the Hazardous and Solid Waste Amendments ("HSWA") of 1984; the Toxic Substances Control Act, 15 U.S.C. § 2601 et seq.; or any other federal statute or regulation governing the treatment, storage, handling or disposal of waste imposing 9 special handling or disposal requirements similar to those required by Subtitle C of RCRA or any Minnesota statute or regulation governing the treatment, storage, handling or disposal of wastes and imposing special handling requirements similar to those required by federal law. g. Holiday: The term “Holiday” means the following days: New Year’s Day, Martin Luther King’s Day, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day and Christmas Day, unless otherwise specified by the CITY recycling holiday schedule. h. Residential Customer: The term “Residential Customer” means and individual or individuals residing in a living space rented, leased or owned. i. Service Area: The term "Service Area" means the municipal corporate limits of CITY plus, if necessary, one or more adjacent municipalities within a forty (40) mile radius with a minimum of forty thousand (40,000) households and be scalable to a minimum of one hundred thousand (100,000) households within a forty (40) mile radius, based on the municipalities’ collection censuses. The Service Area will encompass all of CITY’S trash and recycling collection area, as it may be amended from time to time. j. Service Recipients: The term “Service Recipients” means Residential Customers of CITY in the Service Area. k. Soft Recyclable: The term “Soft Recyclable” means items of an individual weight less than fifty (50) pounds and can be carried by one person. Soft Recyclables include primarily men’s, women’s and children’s clothing as well as items such as jewelry, shoes, purses, hats, toys, pictures, mirrors, blankets, drapes and curtains, pillows, rags, sewing scraps, sleeping bags, small furniture, small appliances, irons, radios and audio equipment, cameras, lamps, hairdryers, tools, toasters, microwaves, coffee makers, silverware, dishes, pots and pans, glasses and the like. The definition of Soft Recyclable is subject to modification in the discretion of Contractor based upon experience gained during the term of this Agreement. IN WITNESS WHEREOF, the parties have executed and delivered this Agreement as of the Date of Execution first written above. CITY By: Its: ____________________________________ Great Lakes Recycling, Inc. d/b/a Simple Recycling By: _______________________________ Adam Winfield, President Page 1 of 2 AGENDA ITEM – 1C MEMORANDUM DATE: July 17, 2017 TO: Honorable Mayor and City Councilmembers William S. Joynes, Sr., City Administrator FROM: Dave Perrault, Interim Director of Finance and Administrative Services SUBJECT: Preliminary General Fund Budget Budgeted Amount: Actual Amount: Funding Source: N/A N/A N/A Council Should Consider Staff is requesting City Council review and provide feedback to the attached preliminary General Fund budget for the 2018 fiscal year. Background Annually, City Staff prepares and submits a preliminary budget to the City Council for review and feedback. Attached to this memo is the City’s Preliminary General Fund budget for the 2018 fiscal year. Each department provided their respective forecasts for both revenues and expenditures for this budget. Please note, Ramsey County has not held their Finance Director meeting yet, this normally occurs in August. Following this meeting, the Finance Department will have a better understanding of how the property tax levy will be affected by changing market conditions and residential home values. For the purpose of this discussion, tax levy has remained unchanged from the prior year. The preliminary budget shows revenues decreasing by 1.81 percent and expenditures increasing 1.94 percent, leaving a budget shortfall of approximately $352,000. This shortfall is primarily due to increased public safety costs, increased budgeted transfers, prior year budgeted deficits, Page 2 of 2 and adjusting estimates to more closely align to historical trends. Please see the attached PowerPoint and budget book for a more detailed explanation. Discussion Staff is respectfully requesting the City Council review the preliminary budget and provide feedback for future budget work sessions. The City Council will see an updated budget before September when the City Council will set the preliminary levy and the Truth in Taxation date. Attachment A. Preliminary 2018 General Fund Budget PowerPoint Presentation B. Preliminary 2018 General Fund Budget Book Preliminary 2018 General Fund Budget Finance Department City of Arden Hills Overall Budget Summary Actual Actual Budget Amended YTD Preliminary % Change FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Revenues Taxes 3,203,004 3,260,537 3,671,390 3,671,390 461 3,649,390 -0.60% Licenses and Permits 518,845 598,687 347,330 347,330 274,353 324,600 -6.54% Other Intergovernmental 130,023 131,914 145,788 145,788 44,021 133,179 -8.65% Charges for Services 686,443 700,865 573,865 573,865 167,352 564,000 -1.72% Fines & Forfeits 32,792 31,868 36,500 36,500 4,997 34,000 -6.85% Special Assessments 1,316 1,332 3,000 3,000 - 2,000 -33.33% Miscellaneous 90,137 77,786 82,424 82,424 49,339 65,000 -21.14% Transfers - - - - - - 0.00% Total Revenues $ 4,662,559 $ 4,802,989 $ 4,860,297 $ 4,860,297 $ 540,523 $ 4,772,169 -1.81% Expenditures by Department Mayor & Council $ 58,130 $ 65,051 $ 66,409 $ 66,409 $ 26,310 $ 67,500 1.64% Elections 19,438 21,137 23,000 23,000 4,682 23,000 0.00% Administration 245,608 173,782 307,915 307,915 68,570 283,627 -7.89% Finance & Administrative Services 162,546 172,268 185,676 185,676 77,743 177,130 -4.60% TCAAP 139,812 242,663 187,153 187,153 44,306 167,302 -10.61% Planning & Zoning 170,629 173,853 327,335 327,335 40,943 263,463 -19.51% Government Buildings 219,669 233,560 241,857 241,857 85,205 273,183 12.95% Police & Animal Services 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% Dispatch 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% Fire Protection 459,179 495,216 514,468 514,468 257,234 544,000 5.74% Emergency Management 2,580 2,966 13,729 13,729 (135) 10,902 -20.59% Protective Inspections 306,299 326,360 323,578 323,578 101,743 346,185 6.99% Street Maintenance 336,397 479,814 538,749 538,749 119,932 559,057 3.77% Park Maintenance 325,706 346,795 441,311 441,311 126,613 434,108 -1.63% Recreation 247,878 275,038 296,468 296,468 77,930 319,252 7.69% Celebrating Arden Hills - - - - - - 0.00% Reserves/Contingency - - - - - - 0.00% Transfers 80,000 775,121 310,000 310,000 - 365,000 17.74% Capital Outlay - - - - - - 0.00% Total Expenditures $ 3,926,091 $ 4,940,588 $ 5,026,253 $ 5,026,253 $ 1,544,913 $ 5,123,896 1.94% Budget Assumptions •COLA increase of 2.5 percent – minimal impact due to staff changes and contracting positions •Increase in Staffing (0.5 FTE’s) –Addition of Communications Coordinator (0.5 FTE) –Addition of Public Works Foreman (1.0 FTE) –Removal of Finance Analyst (1.0 FTE) •Health benefit increase of 10 percent •Increase in budgeted transfers by $55,000 •Increase in Police Contract (4 percent) and Fire Contract (6 percent) •Decrease in building permit revenue (fee reduction per State of Minnesota) •No change to the Property Tax Levy NOTE: previous budgeted deficit of $165,000 in 2017 Revenues Type 2017 2018 % Change Total General Fund Revenue 4,860,297 4,772,169 (1.8%) Property Tax Levy 3,641,290 3,641,290 0.0% • Property tax levy remains unchanged •Reduced expected delinquent tax revenue based on historical trends •State of Minnesota is reducing their building permit fee by approximately 25 percent (City may adopt same rate) • Water antenna revenue reduced as projected number of customers decreases Please note: It is not yet known how market conditions and home values will affect the property tax levy. Expenditures Type 2017 2018 % Change Total General Fund Expenditures 5,026,253 5,123,896 1.94% •Increase in budgeted transfers of $55,000 •Increase in Police Contract (4%) and Fire Contract (6%)* •Added 0.5 FTE’s (Public Works Foreman and Communications Coordinator) •Increase in Other Services due to updated forecasting and anticipated projects Sources of Budget Deficit Previous Budget Shortfall (166,000) Increase in Transfers (55,000) Increase in Police and Fire Contracts (45,000) Other Services and Charges (based on trends) (125,000) Total Budget Shortfall (352,000) *Police and Fire contracts are still being negotiated with surrounding cities and may change Staffing •Assumed COLA increase of 2.5 percent and benefit increase of 10 percent Please note: the large decrease is due to WSB contracting for open positions being moved to Other Professional Services, if WSB services are included the difference is an approximate (1%) change. •0.5 FTE’s were added to the budget –Add Communications Coordinator - 0.5 FTE (General Fund Impact: 15,000) –Add Public Works Working Foreman - 1.0 FTE (General Fund Impact: 38,000) –Remove Finance Analyst - 1.0 FTE (General Fund Impact: (17,000)) •Total FTE’s Budgeted: 23.5 General Fund Salaries 2017 Budget 2018 Budget % Change Total Salaries and Benefits 1,370,892 1,139,930 (17%) General Fund Balance Current Projections Ending 2017 Budgeted Balance 2,476,855 2018 Revenues 4,772,169 2018 Expenditures (5,123,896) Ending 2018 Fund Balance 2,125,128 % of Subsequent Year Expenditures* 44% Option B Ending 2017 Budgeted Balance 2,778,855 2018 Revenues 4,772,169 2018 Expenditures (5,123,896) Ending 2018 Fund Balance 2,427,128 % of Subsequent Year Expenditures* 50% *Assume transfer from FY2016 surplus is made to the PIR Fund and all other budgeted expenses remain the same *Assume transfer from FY2016 surplus is NOT made to the PIR Fund and all other budgeted expenses remain the same 2018 Preliminary General Fund Budget City of Arden Hills 1 General Fund Summary 2 GENERAL FUND SUMMARY Fund Description: The General Fund is used to account for the ordinary operations of the City, which are financed from taxes and other general revenues, which are not accounted for in another fund. The modified accrual basis of accounting is used in the General Fund. This is, expenditures are recorded at the time liabilities are incurred and revenues are recorded when received. However, compensated absences are expended “when paid” for budgetary purposes. Budget Summary: Total General Fund estimated revenues for 2018 are $4,772,169. The three largest revenue sources for the City are property taxes, charges for current services, and license fees and permits. Property taxes are the largest revenue source with 76% of the revenue, charges for current services are 12%, license fees and permits are 7%, intergovernmental revenues are 3%, court fines are 1% and miscellaneous revenues are 1%. The graph below illustrates the projected revenue by type. 76% 7%3% 12% 1%1%<1% <1% 2018 Proposed Revenues By Classification Taxes Licenses & Permits Intergovernmental Revenues Charges for Services Interest on Investments Fines & Forfeits Special Assessments Miscellaneous 3 The 2018 General Fund budget of $5,123,896 is a 1.94% increase over the City’s 2017 amended budget. Public Safety and General Government expenditures represent the largest expenditure areas with 43% and 24% respectively, while Park & Recreation represents 15%. These areas account for 83% of the budgeted expenditures within the City. The remaining expenditures are represented by Public Works at 11% and Transfers at 7%. Generally, the City does not budget for Contingency expenses. Economic Development revenues and expenses are located in the EDA General Fund budget. Capital Outlay expenses are located in the Capital Improvement Plan and are not included in the General Fund. The following graph illustrates the budgeted expenditures by department. 24% 43% 11% 15% 0% 0% 7% 0% 2018 Proposed Expenditures By Department General Government Public Safety Public Works Park & Recreation Economic Development Contingency Transfers Capital Outlay 4 The previous table summarizes the General Fund Revenues by classification and expenditures by departments, while the table below summarizes the General Fund revenues and expenditures both by classification. Actual Actual Budget Amended YTD Preliminary % Change FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Revenues Taxes 3,203,004 3,260,537 3,671,390 3,671,390 461 3,649,390 -0.60% Licenses and Permits 518,845 598,687 347,330 347,330 274,353 324,600 -6.54% Other Intergovernmental 130,023 131,914 145,788 145,788 44,021 133,179 -8.65% Charges for Services 686,443 700,865 573,865 573,865 167,352 564,000 -1.72% Fines & Forfeits 32,792 31,868 36,500 36,500 4,997 34,000 -6.85% Special Assessments 1,316 1,332 3,000 3,000 - 2,000 -33.33% Miscellaneous 90,137 77,786 82,424 82,424 49,339 65,000 -21.14% Transfers - - - - - - 0.00% Total Revenues 4,662,559$ 4,802,989$ 4,860,297$ 4,860,297$ 540,523$ 4,772,169$ -1.81% Expenditures by Department Mayor & Council 58,130$ 65,051$ 66,409$ 66,409$ 26,310$ 67,500$ 1.64% Elections 19,438 21,137 23,000 23,000 4,682 23,000 0.00% Administration 245,608 173,782 307,915 307,915 68,570 283,627 -7.89% Finance & Administrative Services 162,546 172,268 185,676 185,676 77,743 177,130 -4.60% TCAAP 139,812 242,663 187,153 187,153 44,306 167,302 -10.61% Planning & Zoning 170,629 173,853 327,335 327,335 40,943 263,463 -19.51% Government Buildings 219,669 233,560 241,857 241,857 85,205 273,183 12.95% Police & Animal Services 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% Dispatch 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% Fire Protection 459,179 495,216 514,468 514,468 257,234 544,000 5.74% Emergency Management 2,580 2,966 13,729 13,729 (135) 10,902 -20.59% Protective Inspections 306,299 326,360 323,578 323,578 101,743 346,185 6.99% Street Maintenance 336,397 479,814 538,749 538,749 119,932 559,057 3.77% Park Maintenance 325,706 346,795 441,311 441,311 126,613 434,108 -1.63% Recreation 247,878 275,038 296,468 296,468 77,930 319,252 7.69% Celebrating Arden Hills - - - - - - 0.00% Reserves/Contingency - - - - - - 0.00% Transfers 80,000 775,121 310,000 310,000 - 365,000 17.74% Capital Outlay - - - - - - 0.00% Total Expenditures 3,926,091$ 4,940,588$ 5,026,253$ 5,026,253$ 1,544,913$ 5,123,896$ 1.94% Fund Balance - January 1 2,345,942 3,082,410 2,944,811 2,944,811 2,944,811 2,778,855 Excess Revenue Over Expenditure 736,468 (137,599) (165,956) (165,956) (1,004,390) (351,727) Fund Balance - December 31 3,082,410$ 2,944,811$ 2,778,855$ 2,778,855$ 1,940,421$ 2,427,128$ 5 Actual Actual Budget Amended YTD Preliminary % Change FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Revenues Taxes Taxes 3,203,004 3,260,537 3,671,390 3,671,390 461 3,649,390 -0.60% Licenses and Permits 518,845 598,687 347,330 347,330 274,353 324,600 -6.54% Other Intergovernmental 130,023 131,914 145,788 145,788 44,021 133,179 -8.65% Charges for Services 686,443 700,865 573,865 573,865 167,352 564,000 -1.72% Fines & Forfeits 32,792 31,868 36,500 36,500 4,997 34,000 -6.85% Special Assessments 1,316 1,332 3,000 3,000 - 2,000 -33.33% Miscellaneous 90,137 77,786 82,424 82,424 49,339 65,000 -21.14% Transfers - - - - - - 0.00% Total Revenues 4,662,559$ 4,802,989$ 4,860,297$ 4,860,297$ 540,523$ 4,772,169$ -1.81% Expenditures by Category Personal Services 1,328,172$ 1,150,325$ 1,543,802$ 1,543,802$ 394,324$ 1,302,701$ -15.62% Materials and Supplies 138,501 148,694 160,284 160,284 32,334 117,846 -26.48% Other Services and Charges 2,379,419 2,866,448 3,012,167 3,012,167 1,118,255 3,338,349 10.83% Capital Outlay - - - - - - 0.00% Transfers 80,000 775,121 310,000 310,000 - 365,000 17.74% Contingency/Reserves - - - - - - 0.00% Other Financing Uses - - - - - - 0.00% Total Expenditures 3,926,091$ 4,940,588$ 5,026,253$ 5,026,253$ 1,544,913$ 5,123,896$ 1.94% Fund Balance - January 1 2,345,942 3,082,410 2,944,811 2,944,811 2,944,811 2,778,855 Excess Revenue Over Expenditure 736,468 (137,599) (165,956) (165,956) (1,004,390) (351,727) Fund Balance - December 31 3,082,410$ 2,944,811$ 2,778,855$ 2,778,855$ 1,940,421$ 2,427,128$ 6 REVENUES Activity Description To record and maintain all general operating revenues of the City. The General Fund is used to account for all financial resources except those required to be accounted for in another fund. These revenues will be used to finance the general operating expenditures of the City. Objectives 1. Maintain stable, constant revenue sources. 2. Maintain a low tax rate by reviewing the costs of services provided and charge appropriately for those services. Budget Issues The General Fund’s main revenue source is property taxes. Property taxes made up 78% of the 2016 budget and 76% of the 2017 budget. For 2018 property taxes make up 76% of the total General Fund revenues. Other revenues besides property taxes were reviewed for inflation and changes to the City’s fee schedule. However, noting that administrative charges to other funds for overhead may increase or decrease with the budgeted expenditures of Administration, Finance and Administrative Services and Government Buildings (In 2008, Charges for Services were increased as administrative charges to other funds are now being charged – these fluctuate based on the estimated expenditures in each of these departments). For the preliminary budget, property taxes have not increase, other notable changes would be a decline in miscellaneous charges (21%) and a decline in special assessments (33%). Budget Summary See next two pages. 7 This Page Intentionally Left Blank 8 Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Taxes Current Ad Valorem Taxes 3,037,146$ 3,151,450$ 3,641,290$ 3,641,290$ -$ 3,641,290 0.00% Payments in Lieu of Taxes 168 - - - - - 0.00% Delinquent Ad Valorem Taxes (69,825) (132,292) 22,000 22,000 - - -100.00% Mobile Home Tax 8,251 7,271 7,500 7,500 - 7,500 0.00% Fiscal Disparities 228,375 240,148 - - - - 0.00% Aggregate Removal Tax - 969 600 600 461 600 0.00% Penalties & Interest on Taxes (1,111) (7,009) - - - - 0.00% Forfeited Tax Sales - - - - - - 0.00% Total Taxes 3,203,004 3,260,537 3,671,390 3,671,390 461 3,649,390 -0.60% Licenses and Permits Liquor, On Sale & Sunday 24,770 23,560 25,000 25,000 33,174 25,000 0.00% Liquor, Off Sale 462 778 - - 776 - 0.00% Inspection Fees 1,422 1,106 2,000 2,000 790 1,200 -40.00% Contractors 9,632 10,020 10,000 10,000 5,475 10,000 0.00% Rental Regulation Fee 4,106 4,725 4,500 4,500 4,275 4,500 0.00% Business Licenses 9,568 9,083 13,650 13,650 9,860 10,000 -26.74% Other Business Lic/Permits - 1,439 - - 585 - 0.00% Tobacco License 1,342 1,500 1,400 1,400 1,500 1,400 0.00% Plan Review & Bldg Permits 287,886 394,215 200,000 200,000 94,568 180,000 -10.00% Mechanical Permits 50,427 56,267 30,000 30,000 91,458 30,000 0.00% Plumbing Permits 25,092 20,143 15,000 15,000 3,225 15,000 0.00% Animal Licenses 2,058 1,906 2,500 2,500 1,189 2,000 -20.00% Sign Permits 1,696 3,703 1,400 1,400 - 2,500 78.57% Sign Permit Renewal 1,744 2,242 2,100 2,100 2,403 2,100 0.00% Electrical Permits 64,264 33,462 20,000 20,000 14,449 20,000 0.00% Utility Permit Fees - - - - - - 0.00% Fire Suppression Permits 16,069 17,700 10,000 10,000 4,172 10,000 0.00% Fire Permit Plan Check Fee 10,522 10,800 6,000 6,000 2,582 6,000 0.00% Utility Permit Fees 5,205 3,484 - - 2,700 3,000 0.00% Erosion/Grading Permit 2,370 2,448 1,680 1,680 750 1,700 1.19% Other Nonbusiness Lic/Permits 210 105 2,100 2,100 420 200 -90.48% Total Licenses and Permits 518,845 598,687 347,330 347,330 274,353 324,600 -6.54% Intergovernmental Revenues Market Value Homestead Credit - - - - - - 0.00% Mobile Home Homestead Credit - - - - - - 0.00% State PERA Aid 5,179 5,179 5,179 5,179 - 5,179 0.00% Local Preformance Aid - - - - - - 0.00% Police Aid 38,619 38,614 52,609 52,609 - 40,000 -23.97% MSA Maintenance 86,225 88,121 88,000 88,000 44,021 88,000 0.00% State Grants - - - - - - 0.00% County Grants & Aids - - - - - - 0.00% Other County Grants & Aids - - - - - - 0.00% Other Intergovernmental 130,023 131,914 145,788 145,788 44,021 133,179 -8.65% Charges for Services Zoning and Subdivision Fees 272 120 300 300 295 300 0.00% Plan Checking Fees - - - - - - 0.00% Sale of Maps and Publications - - - - - - 0.00% Plat & Other Fees 12,061 13,400 12,000 12,000 5,584 12,000 0.00% Admin Chgs from other funds 16,320 19,505 22,980 22,980 - 25,000 8.79% Admin Chgs from other funds 71,032 64,188 66,773 66,773 - 67,000 0.34% Admin Chgs from other funds 98,185 106,654 101,782 101,782 - 100,000 -1.75% Zoning Permit Fees 1,893 2,419 1,000 1,000 555 1,500 50.00% Business Subsidiary App Fee - - 2,000 2,000 - - -100.00% Water Tower Antenna Rentals 189,534 123,815 150,000 150,000 25,235 120,000 -20.00% Other General Govt Charges 3,476 1,218 3,500 3,500 532 3,000 -14.29% Admin Charge-Staff Time 106 636 - - - - 0.00% Plan Check Fee 153,425 197,927 80,000 80,000 45,109 100,000 25.00% False Alarms 720 1,980 2,000 2,000 660 2,000 0.00% Impound Fees - - - - - - 0.00% State Building Code Surcharges 18,795 23,599 10,000 10,000 6,939 10,000 0.00% City Building Code Surcharges 1,285 2,078 1,000 1,000 475 1,000 0.00% City Hall Rental - - - - - - 0.00% Park Facility Rental Fees - - 3,230 3,230 - - -100.00% 9 Youth Program Field Use 4,787 2,966 4,000 4,000 2,378 3,000 -25.00% Adult Program Field Use - - 1,000 1,000 - - -100.00% Summer Playground Fees 20,825 22,862 20,800 20,800 17,100 21,000 0.96% Summer Trip Fees 587 - - - - - 0.00% Adult Programs 26,190 25,821 30,000 30,000 14,960 27,000 -10.00% Youth Programs 52,699 63,442 50,000 50,000 34,755 55,000 10.00% Adult Softball (340) - - - - - 0.00% After School Programs 13,148 18,210 10,000 10,000 9,877 15,000 50.00% Special Events Programs 1,442 1,278 1,500 1,500 1,072 1,200 -20.00% Other Charges for Services - - - - - - 0.00% Other Charges for Services - 8,748 - - 1,826 - 0.00% Total Charges for Services 686,443 700,865 573,865 573,865 167,352 564,000 -1.72% Fines & Forfeits Highway Patrol Fines - - 2,000 2,000 - - -100.00% DWI Forfeitures 135 5,333 3,000 3,000 - 3,000 0.00% Violations Bureau 21,671 17,336 20,000 20,000 4,997 20,000 0.00% Tobacco Fines - - - - - - 0.00% Administrative Fines 9,000 7,160 10,800 10,800 - 9,000 -16.67% Forfeits 1,986 2,039 700 700 - 2,000 185.71% Total Fines & Forfeits 32,792 31,868 36,500 36,500 4,997 34,000 -6.85% Special Assessments 1,250 1,158 3,000 3,000 - 2,000 -33.33% Special Assessments - - - - - - 0.00% Delinquent Sp Assessments 66 173 - - - - 0.00% Penalties and Int Sp Assessments - - - - - - 0.00% PrePaid Special Assessments - - - - - - 0.00% Total Special Assessments 1,316 1,332 3,000 3,000 - 2,000 -33.33% Miscellaneous Interest Income 53,522 52,161 65,000 65,000 48,741 55,000 -15.38% Contributions/Donations - - 3,600 3,600 - - -100.00% Contributions/Donations - - - - - - 0.00% Contributions/Donations - 1,750 - - - - 0.00% Contributions/Donations - - - - - - 0.00% Contributions/Donations 825 8,226 - - 100 - 0.00% Dead Tree Removal - 2,800 - - - - 0.00% Contributions/Donations - - - - - - 0.00% Candidate Filing Fee - 14 - - - - 0.00% Developer Reimbursements - - - - - - 0.00% Developer Reimbursements - - - - - - 0.00% Conduit Debt Application Fee 500 - - - - - 0.00% Conduit Debt Fees 25,000 - - - - - 0.00% Night Time Construction Waiver - - - - - - 0.00% Miscellaneous Reimbursements 156 156 550 550 39 - -100.00% Miscellaneous Reimbursement (1,682) 1,923 1,000 1,000 358 1,000 0.00% Miscellaneous Reimbursement - - 3,000 3,000 - - -100.00% Miscellaneous Reimbursement - - - - - - 0.00% Private Street Light Reimbursements - - - - - - 0.00% Other Miscellaneous Revenue 83 3,950 1,000 1,000 - 1,000 0.00% Other Miscellaneous Revenue 169 - - - 101 - 0.00% Other Miscellaneous Revenue - - - - - - 0.00% Miscellaneous Reimbursement 11,565 6,806 8,274 8,274 - 8,000 -3.31% Fire Inspection Reimbursement - - - - - - 0.00% Total Miscellaneous 90,137 77,786 82,424 82,424 49,339 65,000 -21.14% Total Operating Revenues 4,662,559 4,802,989 4,860,297 4,860,297 540,523 4,772,169 -1.81% Other Financing Sources Sales of General Fixed Assets - - - - - - 0.00% Transfer - - - - - - 0.00% Transfer - - - - - - 0.00% Total Other Financing Sources - - - - - - 0.00% Total General Fund Revenue 4,662,559$ 4,802,989$ 4,860,297$ 4,860,297$ 540,523$ 4,772,169$ -1.81% 10 MAYOR AND COUNCIL Function: General Government Supervisor: Mayor & City Council Fund #: 101 Activity#: 41100 Activity Scope The Mayor and City Council are responsible for the formulation of policy and the passage of laws governing the City of Arden Hills. Members participate in various committees, as well as direct staff, through the City Administrator, as to their overall goals for the City. This department provides for Mayor and Council compensation, Council meetings and work sessions, management consultants, memberships, and publishing legal notices. Funding for the City’s newsletter is included in this budget, as is funding for the City Council Retreat Facilitator. Objectives 1. Adopt policies and ordinances consistent with Council’s position on growth, zoning, and financial strategy. 2. Continue to work on the redevelopment of the TCAAP property. Issues 1. Creating funding sources to build reserve balances to fund future capital improvements while maintaining current City services. Measurable Workload Data None developed at this time. Budget Commentary In the 2018 the Mayor and Council Budget is proposed to increase by 1.64%. Other Services and charges increased by 3.10% due primarily to an increase in anticipated expenditures for outside services. 11 Budget Summary Function: General Government Department: Mayor & Council Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 29,649 31,160 31,212 31,212 21,960 31,200 -0.04% Materials and Supplies - 48 38 38 12 50 31.58% Services and Charges 28,482 33,842 35,159 35,159 4,337 36,250 3.10% Total Operating Expenses 58,130 65,051 66,409 66,409 26,310 67,500 1.64% Capital Outlay - - - - - - 0.00% Department Total 58,130 65,051 66,409 66,409 26,310 67,500 1.64% Funding Source: General Fund 12 ADMINISTRATION Function: General Government Supervisor: City Administrator Fund #: 101 Activity#: 41300 Activity Scope City Administration provides the overall direction of the City, as determined by the City Council. The City Administrator serves as Chief Administrative Officer for the City, ensuring that laws, ordinances, and resolutions of the City Council are enforced and implemented. The Administration Department is responsible for administering Council policies, coordinating Council agendas, and providing support to other functional areas within the City. The City Attorney acts as an advisor to the Council and staff on legal matters and represents the City in the legal actions. He prepares the contracts, ordinances, legal opinions and legal documents needed for the operation of City government. As the City progresses further with the TCAAP Property and is partners with Ramsey County under a Joint Development Agency (JDA), part of the Administrator’s time has been allocated to the TCAAP department to more accurately reflect the costs of supporting this development. Objectives 1. Assist City Council in setting policies and procedures in accordance with Council’s position. 2. Provide direction and leadership on major city projects, budget management, oversee performance evaluation and long-range planning. Issues 1. Long-range planning to maintain current City services while creating funding sources for reserves. 2. Long-range comprehensive TCAAP planning 3. Long-range comprehensive public safety planning Measurable Workload Data None developed at this time. 13 Budget Commentary The 2018 Administration operating budget is decreasing by 7.89% from 2017. This is primarily due to a reduced expenditures in Personal Services as the City is currently contracting for the City Administrator and other Director level positions leading to a cost savings. Budget Summary Function: General Government Department: Administration Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Total Personal Services 163,077 83,780 197,567 197,567 27,784 116,827 -40.87% Total Materials and Supplies 377 423 - - - 500 0.00% Other Services and Charges 82,153 89,578 110,348 110,348 40,786 166,300 50.71% Total Operating Expenses 245,608 173,782 307,915 307,915 68,570 283,627 -7.89% Total Capital - - - - - - 0.00% Department Total 245,608 173,782 307,915 307,915 68,570 283,627 -7.89% Funding Source:General Fund 14 ELECTIONS Function: General Government Supervisor: City Clerk Fund#: 101 Activity#: 41410 Activity Scope This department covers the cost of administering all Federal, State and Municipal elections. This includes the preparation of any and all absentee ballots, organizing the polling places, election judges, and vote tabulations. The City contracts with Ramsey County for all the required election services. Objectives 1. Stay current on election laws. Issues 1. Stay current on election laws. Measurable Workload Data None developed at this time. Budget Commentary The Elections budget has a zero percent increase for FY18. Budget Summary Function: General Government Department: Elections Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services - - - - - - 0.00% Materials and Supplies - - - - - - 0.00% Other Services and Charges 19,438 21,137 23,000 23,000 4,682 23,000 0.00% Total Operating Expenses 19,438 21,137 23,000 23,000 4,682 23,000 0.00% Total Capital - - - - - - 0.00% Department Total 19,438 21,137 23,000 23,000 4,682 23,000 0.00% Funding Source: General Fund 15 This Page Intentionally Left Blank. 16 FINANCE & ADMINISTRATIVE SERVICES Function: General Government Supervisor: Director of Finance and Administrative Services Fund#: 101 Activity#: 41500 Activity Scope The Finance Department conducts the financial affairs of the City of Arden Hills in accordance with the Government Accounting Standards Board (GASB) and Generally Accepted Accounting Principles (GAAP). This includes protecting the assets of the City, the initiation of financial plans, investment and debt management, review and implementation of internal controls, and accounting for every financial transaction of the City including accounts payable, accounts receivable, payroll, and accounting control. The preparation of the annual audited financial report and annual budget document are also facilitated through Finance. The Finance and Administrative Services Department is responsible for coordinating Council agendas, issuing business licenses and providing administrative support to other functional areas within the City. Costs captured in this department include auditor fees, software maintenance, network support fees, management of the website and audio visual equipment, office supplies and postage. The City Clerk’s responsibilities involve the management and retention of all official records and documents of the City, serving as the City’s webmaster, as well as all election procedures. Finance and Administrative Services Department staff includes the Director of Finance and Administrative Services, Finance Analyst, Accounting Analyst, Accounting Clerk, City Clerk, and Office Support Staff. Objectives 1. Continue working to refine the financial management plan for the City. 2. Continue to produce a budget document in a format that received the GFOA’s Distinguished Budget Presentation Award. 3. Continue to produce a Comprehensive Annual Financial Report (CAFR) and report for the public (Popular Annual Financial Report – PAFR) that receives the GFOA’s award for excellence in reporting. 4. Provide meaningful and timely financial reports and information to Council, Commissions and other City Departments. 5. Streamline operations by providing more online services both internal and external to the organization. 6. Conduct City elections. 7. Manage information technology and train personal. 8. Manage human resource functions and employee benefits. 17 Issues 1. Implement improved reporting procedures to inform Council, Commissions, and Departments. 2. Work with other Departments to find ways to reduce costs of City operations. 3. Analyze and implement ways to reduce transaction processing and costs. 4. Analyze and comply with the new Health Reform Act. 5. Update and maintain Human Resource Policies and Procedures. Measurable Workload Data None developed at this time. Budget Commentary The Finance and Administrative Support Services budget includes funds to handle the financial transactions of the City, in an efficient manner, while maintaining the highest level of internal controls and segregation of duties. It also includes funds to manage the administrative support and human resource functions of the City. This budget decreased by 4.60% in 2018. Personal Services shows a decrease of 33.95% due to changes in staffing and salary adjustments. Other Services and Charges are increasing, by 16.70%, due to a number of factors. Most of these are due to increased use of credit cards, technology, and anticipated expenditures for outside services Since Administrative Support Services and Finance benefit all areas within the City, an administrative charge was established in 2008 to recover costs from all funds based on the support provided from this department. Various line items in Other Services and Charges were increased or reduced in an effort to more accurately reflect expected expenditures. Budget Summary Function: General Government Department: Finance & Administrative Services Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 59,612 61,677 68,176 68,176 24,275 45,030 -33.95% Materials and Supplies 22,738 16,490 24,100 24,100 5,190 23,100 -4.15% Other Services and Charges 80,196 94,102 93,400 93,400 48,277 109,000 16.70% Total Operating Expenses 162,546 172,268 185,676 185,676 77,743 177,130 -4.60% Total Capital - - - - - - 0.00% Department Total 162,546 172,268 185,676 185,676 77,743 177,130 -4.60% Funding Source: General Fund 18 TCAAP Function: General Government Supervisor: City Administrator Fund#: 101 Activity#: 41600 Activity Scope This department was established to account for revenue and expenditure activity related to the City’s comprehensive re-use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. Objectives 1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of Arden Hills. 2. Work with Ramsey County though the Joint Development Authority (JDA). Issues 1. Economic conditions. 2. Coordinating with multiple entities//players Measurable Workload Data None developed at this time. Budget Commentary Since the City’s private development partner pulled out of the project in April of 2009, Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. Revenues and expenditures are for City costs and are estimated, but placeholders have been included for consulting costs, and staff time has been allocated for the City Administrator, Community Development Director, Associate Planner, and Public Works Director as they act as the City’s support staff to this Authority. The 2018 budget shows a decrease of 10.61%, largely due to staff changes, and better estimate of forecasted expenditures. 19 Budget Summary Function: General Government Department: TCAAP Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 92,230 61,188 120,653 120,653 16,670 87,102 -27.81% Materials and Supplies - 555 1,000 1,000 - 1,000 0.00% Other Services and Charges 47,582 180,920 65,500 65,500 27,635 79,200 20.92% Total Operating Expenses 139,812 242,663 187,153 187,153 44,306 167,302 -10.61% Capital Outlay - - - - - - 0.00% Other Financing Uses - - - - - - 0.00% Department Total 139,812 242,663 187,153 187,153 44,306 167,302 -10.61% Funding Source: General Fund 20 PLANNING & ZONING Function: General Government Supervisor: Community Development Director Fund#: 101 Activity#: 41910 Activity Scope The City’s Planning and Zoning Department is responsible for all planning and zoning related functions of the City. Activities administered by this department include requests for variances, subdivisions, re-zonings, zoning code amendments, signs, conditional use permits, compliance with City Ordinances, and other land use issues. The Planners work closely with Protective Inspections, Code Enforcement, and Community Development. The Planning Commission, consisting of seven members appointed annually by the City Council, meets monthly to review the above requests and to make recommendations to the City Council in an advisory capacity. Objectives 1. Continue to work on Rental Housing registrations. 2. Continue improvements of the City’s planning process. 3. Develop zoning on the TCAAP property. Issues 1. Rental Housing registrations 2. Refine Building Permit process 3. Research and refine an Administrative Fines process Measurable Workload Data None developed at this time. Budget Commentary The budget for 2018 is a total decrease of 19.51% over the 2017 budget. The Personal Services budget decreased by 55.36%, reflecting the change resulting from moving employee costs to Other Services as a large portion of this department is staffed by outside consultants. This change increased Other Services by approximately 21.46%. 21 Budget Summary Function: General Government Department: Planning & Zoning Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 149,861 111,751 174,535 174,535 13,194 77,913 -55.36% Materials and Supplies 31 14 200 200 - 200 0.00% Other Services and Charges 20,737 62,088 152,600 152,600 27,749 185,350 21.46% Total Operating Expenses 170,629 173,853 327,335 327,335 40,943 263,463 -19.51% Capital Outlay - - - - - - 0.00% Department Total 170,629 173,853 327,335 327,335 40,943 263,463 -19.51% Funding Source: General Fund 22 GOVERNMENT BUILDINGS Function: General Government Supervisor: Director of Finance and Administrative Services Fund#: 101 Activity#: 41940 Activity Scope This department captures all of the operation/maintenance related costs for the City Hall and Government Building facilities. The City entered into a contract with Ramsey County for a joint maintenance facility located just west of City Hall off County Road 96 on Paul Kirkwood Drive. The new facility was completed and occupied as of October, 2004. The City’s portion of the Ramsey County maintenance facility is charged to this budget. Objectives 1. Maintain a reputable facility to house meetings and staff. Issues 1. Normal maintenance and repair issues as the building (City Hall) has now been in operation for twelve years. Measurable Workload Data None developed at this time. Budget Commentary The 2018 budget is an increase of 12.95% from the previous year’s budget. This increase is primarily due to increases in maintenances costs of the City Hall building. 23 Budget Summary Function: General Government Department: Government Buildings Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 25,872 22,156 39,140 39,140 22,858 37,283 -4.74% Materials and Supplies 5,469 3,951 7,000 7,000 1,079 6,000 -14.29% Other Services and Charges 188,328 207,453 195,717 195,717 61,267 229,900 17.47% Total Operating Expenses 219,669 233,560 241,857 241,857 85,205 273,183 12.95% Capital Outlay - - - - - - 0.00% Department Total 219,669 233,560 241,857 241,857 85,205 273,183 12.95% Funding Source: General Fund 24 POLICE AND ANIMAL CONTROL Function: Public Safety Supervisor: City Administrator Fund#: 101 Activity#: 42100 Activity Scope Law Enforcement services for Arden Hills are provided on a contractual basis with the Ramsey County Sheriff’s Department. Animal control services are included in this contract. Objectives 1. Continue contracting for law enforcement and animal control services through the Ramsey County Sheriff’s Department. Issues 1. Residents concerns over police coverage and visibility. 2. Response times. Measurable Workload Data None developed at this time. Budget Commentary Arden Hills portion of the Ramsey County Sheriff’s Contracting Communities 2018 budget increased 3.83% over 2017, Animal control is now included as it is now provided by the Ramsey County Sheriff’s Department. The cost of boarding animals estimated to be $2,000 to Hillcrest Animal Hospital is also included in this budget. Budget Summary Function: Public Safety Department: Police and Animal Services Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Other Services and Charges 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% Total Operating Expenses 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% Capital Outlay - - - - - - 0.00% Department Total 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% Funding Source: General Fund 25 DISPATCH Function: Public Safety Supervisor: City Administrator Fund#: 101 Activity#: 42100 Activity Scope Emergency dispatch services are provided by Ramsey County. Objectives 1. Continue contracting dispatch services though Ramsey County. Issues Measurable Workload Data None developed at this time. Budget Commentary Arden Hills portion of the Ramsey County 911 Dispatch Department operation budget decreased by 5.31%. Dispatch saw a significant increase in the 2014 and 2015 budget due to CAD costs, but those costs are now leveling out and appropriately budgeted for. Budget Summary Function: Public Safety Department: Dispatch Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Other Services and Charges 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% Total Operating Expenses 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% Capital Outlay - - - - - - 0.00% Department Total 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% Funding Source: General Fund 26 FIRE PROTECTION Function: Public Safety Supervisor: City Administrator Fund#: 101 Activity#: 42100 Activity Scope Fire protection for Arden Hills is provided by the Lake Johanna Volunteer Fire Department on a contractual basis. Lake Johanna Volunteer Fire Department presently provides services to the cities of Arden Hills, Shoreview, and North Oaks. Arden Hills pays a percentage of operating and capital costs based on a formula approved by the Lake Johanna Fire Department and Arden Hills City Council. Objectives 1. Continue contracting for fire protection services through Lake Johanna Volunteer Fire Department. Issues 1. Continue to maintain service levels at a reasonable cost. Measurable Workload Data None developed at this time. Budget Commentary Arden Hills’s portion of the Lake Johanna Fire Department operating budget increased 5.74%. This budget reflects increases to operating costs. Budget Summary Function: Public Safety Department: Fire Protection Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Other Services and Charges 459,179 495,216 514,468 514,468 257,234 544,000 5.74% Total Operating Expenses 459,179 495,216 514,468 514,468 257,234 544,000 5.74% Capital Outlay - - - - - - 0.00% Department Total 459,179 495,216 514,468 514,468 257,234 544,000 5.74% Funding Source: General Fund 27 EMERGENCY MANAGEMENT Function: Public Safety Supervisor: City Administrator Fund#: 101 Activity#: 42300 Activity Scope Emergency Management coordination for the City is required by the Federal Government. This department works closely with Ramsey County Department of Homeland Security, as well as the Ramsey County Sheriff and Lake Johanna Fire Department. The City contracts with a consultant to provide these services. Objectives 1. Update City’s Emergency Response Policy and Procedures. 2. Train staff in emergency management procedures. Issues 1. Coordinate with Ramsey County’s emergency response procedures and policies Measurable Workload Data None developed at this time. Budget Commentary The 2018 budget is a decrease of 20.59% from the 2017 budget. This is based on historical costs and a shifting of the emergency services. Budget Summary Function: Public Safety Department: Emergency Management Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 2,146 11 2,879 2,879 6 2,840 -1.35% Materials and Supplies - - - - - - 0.00% Other Services and Charges 434 2,955 10,850 10,850 (141) 8,062 -25.70% Total Operating Expenses 2,580 2,966 13,729 13,729 (135) 10,902 -20.59% Capital Outlay - - - - - - 0.00% Department Total 2,580 2,966 13,729 13,729 (135) 10,902 -20.59% Funding Source: General Fund 28 PROTECTIVE INSPECTIONS Function: Public Safety Supervisor: Building Official Fund#: 101 Activity#: 42400 Activity Scope This department is responsible for all building construction, plumbing, sanitary sewer, water and mechanical inspections within the City. Electrical inspections are contracted for by an independent inspection firm. This department is also responsible for enforcement of the Zoning Code and other sections of the City Code of Ordinances. Objectives 1. Sign Ordinance. 2. Continue implementation of the building codes. 3. Continue to work on Building Permit software to produce Council reports. Issues 1. Managing and prioritizing department workloads 2. Keep up with rental license inspections of investor owned residential properties 3. Continued implementation and design of new Building Permit software and reports Measureable Workload Data None developed at this time. Budget Commentary The 2018 operating budget is an increase of 6.99% from the previous year’s budget. This is mainly due to projects being added to other services, such as, the scanning of prior years plans and reviews. 29 Budget Summary Function: Public Safety Department: Protective Inspections Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 241,371 233,395 261,992 261,992 75,426 266,127 1.58% Materials and Supplies 677 645 3,046 3,046 60 3,046 0.00% Other Services and Charges 64,251 92,319 58,540 58,540 26,256 77,012 31.55% Total Operating Expenses 306,299 326,360 323,578 323,578 101,743 346,185 6.99% Capital Outlay - - - - - - 0.00% Department Total 306,299 326,360 323,578 323,578 101,743 346,185 6.99% Funding Source: General Fund 30 STREET MAINTENANCE Function: Public Works Supervisor: Public Works Superintendent Fund#: 101 Activity#: 43100 Activity Scope This department is responsible for maintaining City streets, including snowplowing, minor street repair, street signs, and street sweeping. Objectives 1. Maintain street infrastructure utilizing all available techniques including crack sealing, seal coating, patching and overlays. 2. Recommend a cost effective program for reconstructing/reclaiming street surfaces when maintenance techniques no longer provide the desired results. 3. Maintain and update equipment and vehicles. Issues 1. Implement a capital improvement program for City infrastructure 2. Balance the public works department needs with available funds 3. Increased costs of fuel and street products due to fuel costs 4. Staffing and budgeting for unpredictable circumstances 5. Aging equipment 6. Increased safety regulation for equipment and vehicles Measurable Workload Data None developed at this time. Budget Commentary The 2018 operating budget is an increase of 3.77% from the previous year’s budget. 31 Budget Summary Function: Public Works Department: Street Maintenance Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 187,441 177,551 207,085 207,085 62,745 206,073 -0.49% Materials and Supplies 65,563 67,524 72,625 72,625 17,516 25,600 -64.75% Other Services and Charges 83,394 234,739 259,039 259,039 39,670 327,384 26.38% Total Operating Expenses 336,397 479,814 538,749 538,749 119,932 559,057 3.77% Capital Outlay - - - - - - 0.00% Department Total 336,397 479,814 538,749 538,749 119,932 559,057 3.77% Funding Source: General Fund 32 PARKS MAINTENANCE Function: Parks and Recreation Supervisor: Parks and Recreation Coordinator/Public Works Superintendent Fund#: 101 Activity#: 45200 Function This department is responsible for maintenance of City parks and trails as well as administration of the diseased tree/forestry program. This includes maintaining and improving playground and picnic facilities, fertilizing and mowing of grass, maintaining athletic fields, flooding and maintenance of outdoor ice rinks, snow and ice removal, and tree preservation within the parks system of the City. These assets of the City are extensively used by the residents, and improvements must be made to uphold the safety, functionality, and beauty the City represents. Objectives 1. Continue pathway maintenance. 2. Continue implementing City’s Comprehensive Park and Trails plan. Issues 1. Other maintenance concerns coming up and not allowing completion of existing projects 2. Budget constraints for future and existing projects Measurable Workload Data None developed at this time. Budget Commentary The 2018 operating budget is a decrease of 1.63% from the previous year’s budget. This is primarily due to a reallocation of salary expenses and contracting positions. Budget Summary Function: Parks and Recreation Department: Park Maintenance Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 205,538 191,823 215,361 215,361 75,943 213,796 -0.73% Materials and Supplies 24,217 37,104 36,000 36,000 644 36,100 0.28% Other Services and Charges 95,951 117,868 189,950 189,950 50,026 184,212 -3.02% Total Operating Expenses 325,706 346,795 441,311 441,311 126,613 434,108 -1.63% Capital Outlay - - - - - - 0.00% Department Total 325,706 346,795 441,311 441,311 126,613 434,108 -1.63% Funding Source: General Fund 33 RECREATION PROGRAM Function: Parks and Recreation Supervisor: Park and Recreation Coordinator Fund#: 101 Activity#: 45120 Activity Scope This department provides all recreation activities to residents of Arden Hills, as well as residents from neighboring communities. Objectives 1. To provide recreation activities to residents of Arden Hills. Issues 1. Develop Senior programming 2. Budget constraints Measurable Workload Data None developed at this time. Budget Commentary The 2018 operating budget is an increase of 7.69% from the previous year’s budget as costs have been updated for better estimates. Note, many of these costs are pass thrus as revenue from recreations programs helps to fund the other services and charges. Budget Summary Function: Parks and Recreation Department: Recreation Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services 171,377 175,833 225,202 225,202 53,462 218,510 -2.97% Materials and Supplies 19,428 21,938 16,275 16,275 7,831 22,250 36.71% Other Services and Charges 57,073 77,266 54,991 54,991 16,637 78,492 42.74% Total Operating Expenses 247,878 275,038 296,468 296,468 77,930 319,252 7.69% Total Capital - - - - - - 0.00% Department Total 247,878 275,038 296,468 296,468 77,930 319,252 7.69% Funding Source: General Fund 34 CELEBRATING ARDEN HILLS Function: Parks and Recreation Supervisor: Parks and Recreation Coordinator Fund#: 101 Activity#: 45400 Activity Scope This department provides all the activities and costs associated with the City-wide celebration, “Celebrating Arden Hills” or for a significant event in a neighborhood park. Objectives 1. To provide a City-wide celebration for all residents of Arden Hills or to provide for an event in a neighborhood park. Issues 1. Budget constraints 2. Economic conditions which effect donations from the business community Measurable Workload Data None developed at this time. Budget Commentary This department was created to monitor activities and funding for Celebrating Arden Hills. The City Council has elected to forgo an event for 2014-present. Budget Summary Function: General Government Department: Celebrating Arden Hills Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Personal Services - - - - - - 0.00% Materials and Supplies - - - - - - 0.00% Other Services and Charges - - - - - - 0.00% Total Operating Expenses - - - - - - 0.00% Department Total - - - - - - 0.00% Funding Source: General Fund 35 TRANSFERS TO OTHER FUNDS Function: General Government Supervisor: Director of Finance and Administrative Services Fund#: 101 Activity#: 49300 Activity Scope The transfers to other funds budget is utilized to account for the transfer of general fund revenues to other funds within the City financial structure. Objectives 1. To build reserves for capital equipment replacement. 2. To subsidize infrastructure improvements. Issues 1. Budget constraints Measurable Workload Data None developed at this time. Budget Commentary 2018 includes a transfer of $60,000 to fund Equipment Replacement, $90,000 to fund EDA activities, and $215,000 to the PIR Fund. Budget Summary Function: General Government Department: Transfers Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Operating Transfers Transfer to Storm Water Mgmt - - - - - - 0% Transfer to Park Fund - - - - - - 0% Transfer to EDA General Fund 30,000 60,000 60,000 60,000 - 90,000 50% Transfer to Equipment Fund 50,000 50,000 50,000 50,000 - 75,000 50% Transfer to Public Safety Capital - - - - - - 0% Transfer to PIR - 665,121 200,000 200,000 - 200,000 0% Transfer to Debt Service - - - - - - 0% Department Total 80,000 775,121 310,000 310,000 - 365,000 17.74% Funding Source: General Fund 36 RESERVES/CONTINGENCY Function: General Government Supervisor: Director of Finance and Administrative Services Fund#: 101 Activity#: n/a Activity Scope The reserves/unallocated contingency department is utilized to budget present reserves to be used for future expenditures and to set aside funds for unexpected occurrences or items whose costs cannot be readily estimated. Objectives 1. To set aside funds for unexpected occurrences. 2. Allow funding for items which costs cannot be readily estimated. Issues 1. Budget constraints Measurable Workload Data None developed at this time. Budget Commentary This budget is to provide designated funding for unanticipated expenses. No reserves/contingency has been budgeted for 2018. Budget Summary Function: General Government Department: Reserves/Contingency Appropriation Detail Actual Actual Budget Amended YTD Preliminary % Change Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 Reserves Contingency - - - - - - 0.00% Department Total - - - - - - 0.00% General Fund 37 Staffing The following chart shows the staffing comparison by department for the City of Arden Hills in full-time equivalents. Full-time Equivalents for full time employees are calculated by taking the total number of hours worked (up to 2080) divided by 2080. Seasonal and Interns are calculated by adding up total hours each employee worked based on departme nt the n dividing by 2080. 2015 2016 2017 2017 2018 Actual Actual Adopted Projected Proposed Administration Administrator 1.00 1.00 1.00 - - FTE's 1.00 1.00 1.00 - - Finance & Administrative Services Finance & Administrative Director 1.00 1.00 1.00 1.00 1.00 Accounting Analyst 1.00 1.00 1.00 1.00 1.00 Finance Analyst 1.00 1.00 1.00 1.00 - City Clerk 1.00 1.00 1.00 1.00 1.00 Deputy City Clerk 1.00 1.00 1.00 1.00 1.00 Accounting Clerk 1.00 1.00 1.00 1.00 1.00 Communications Coordinator - - - 0.50 0.50 Office Support Specialist 2.00 1.00 1.00 1.00 1.00 Customer Service Representative 1.00 1.00 1.00 1.00 1.00 FTE's 9.00 8.00 8.00 8.50 7.50 Community Development Comm. Dev Director 1.00 1.00 1.00 - 1.00 Bldg Official 1.00 1.00 1.00 1.00 1.00 Bldg Inspector 1.00 1.00 1.00 1.00 1.00 City Planner 1.00 1.00 1.00 - - Senior Planner 1.00 1.00 1.00 1.00 1.00 FTE's 5.00 5.00 5.00 3.00 4.00 Public Works Public Works Director 1.00 1.00 1.00 - - Assistant City Engineer 1.00 1.00 1.00 - - Public Works Superintendent 1.00 1.00 1.00 1.00 1.00 Public Works Foreman - - - - 1.00 Recreation Coordinator 1.00 1.00 1.00 1.00 1.00 Recreation Programmer 1.00 1.00 1.00 1.00 1.00 PW Maint. Workers (8)8.00 8.00 8.00 8.00 8.00 FTE's 13.00 13.00 13.00 11.00 12.00 Seasonal and Interns Public Works 1.49 2.06 2.00 2.06 2.00 Parks and Rec.1.56 2.43 2.00 2.43 2.00 Finance and Admin Intern 0.00 0.00 0.00 0.00 0.00 Engineering Intern 0.50 0.00 0.00 0.00 0.00 Community Development Intern 0.00 0.00 0.00 0.00 0.00 FTE's 3.55 4.49 4 4.49 4 Total FTE's 31.55 31.49 31.00 26.99 27.50 38 In comparison to the chart above, the chart below shows the total number of employees hired to work for the City, that compose of the FTE’s listed above. Note in 2016 an extra employee was added to PW Seasonal for rain garden maintenance . Employee Benefits The City of Arden Hills has one employee association which represents the Public Works union employees. All other employees of the City are unrepresented. The current contract expires December 31, 2017, and a contingency has been set up in the General Fu nd and Utility Funds. The assumed salary and benefit increases for budgeting purposes are as follows: Salary increases throughout the budget include step increases for employees and a 2.50% COLA for union employees and a 2.50% COLA for non-union employees. The City pays $781.46 toward health insurance premiums and dental. Health 10.0% Dental 3.0% Life 0.0% Disability 0.0% All of the above costs are included in the budget as presented. 2015 2016 2017 2018 Actual Actual Adopted Proposed Full Time Employees 27 25 27 23 Part Time Employees - - - 1 Public Works Seasonal 8 8 8 8 Parks & Recreation Seasonal 36 36 36 36 Interns Administration - - - - Community Development - - - - Engineering 1 - - - Finance - - - - Pubic Works - - - - Total Employees 72 69 71 68 (Count includes all employees that received a pay check at any point in the year) (Council Members were omitted) Head Count of Total Number of Employees 39 Employee Compensation Salaries included in this budget are based on pay grades and steps, the following salaries have been calculated using the City’s compensation system and the each employee’s classification in that system. Mayor $6,100 Councilmember 5,700 Title Total Salary Payable Benefits and Other Expenses Dir of Finance & Admin Svcs 97,201 24,378 Accounting Analyst 71,804 20,581 Accounting Clerk 64,864 19,544 City Clerk 70,639 20,407 Deputy City Clerk 55,905 18,204 Office Support Specialist 56,875 18,349 Customer Support Specialist 54,415 17,981 Communications Coordinator 27,959 9,285 Community Development Dir 109,401 26,202 Building Official 90,651 23,399 Building Inspector 77,254 21,396 Senior Planner 70,638 20,407 Superintendant of PW 77,057 21,366 PW Foreman 64,164 19,406 PW Maintenance 58,331 18,567 PW Maintenance 58,331 18,567 PW Maintenance 58,331 18,567 PW Maintenance 58,331 18,567 PW Maintenance 58,544 18,599 PW Maintenance 52,788 17,738 PW Maintenance 52,788 17,738 PW Maintenance 47,181 16,900 Recreation Coordinator 64,703 19,519 Recreation Programmer 51,248 17,508 Total Budget for Full-Time Employees 1,549,400$ 463,175$ Page 1 of 1 AGENDA ITEM – 1D MEMORANDUM DATE: July 17, 2017 TO: Honorable Mayor and City Councilmembers William S. Joynes, Sr., City Administrator FROM: Dave Perrault, Interim Director of Finance and Administrative Services SUBJECT: Budget Amendment Budgeted Amount: Actual Amount: Funding Source: $0 $302,644 General Fund Council Should Consider The City of Arden Hills had an unassigned General Fund Balance of 56 percent of the subsequent year’s operating budget in 2016. The Council may choose to transfer the 6 percent surplus, $302,644, or a different amount to the Permanent Improvement Revolving (PIR) Fund. Background Per the City’s Fund Balance Policy, following the annual audit a General Fund Balance in excess of 50 percent of the subsequent year’s operating expenditures may be transferred to the PIR Fund per the City Council’s direction. Discussion City Staff respectfully request the City Council discuss the transfer and provide direction to bring forward a transfer of the full surplus, a partial amount, or no transfer at all. Attachment N/A