5.7. SR 07-11-2011Item # 5.7.
of
1-~.ver
MEMORANDUM
TO: Mayor and City Council
FROM: , Tim Simon, Finance Director
DATE: July 1 1, 201 1
SUBJECT: 2012 Budget Discussion
Tonight we will continue our budget review with the Public Works, Fire, and Storm Water
Management budgets. Attached are the department requested budget worksheets for those
departments along with the proposed 2012 department/division goals. At tonight's meeting
we will go through the goals and attached budget sheets. If you would like more detail than
what's provided, please let me know.
Public Works Department (recluestedl:
Street Maintenance -The streets department personal services is budgeted 80% in street
maintenance and 20% in snow removal budget. This remains the same for the 2012 budget.
Regular pay in the street maintenance budget is reduced due to the Street Superintendent's
phased retirement; his remaining salary is included in part-time pay for 2012. Phil will review
the personal requests that are included on your attached sheet. Overall, the budget remains
consistent with last year in that we hope to crack fill 30 miles and seal coat approximately 18
miles. Last year the Council authorized increasing our State aid allotment for maintenance
to 25% of our total State-aid allocation and thus being able to increase our sealcoating and
preventative maintenance budgets. Operating supplies decreased from last year due to
vehicle repair supply costs and updated pricing on our rubberized crack filler material. These
decreases have more than offset the $15,000 added under operating supplies for road mastic
crack filler that Phil will discuss at the meeting. The sign budget will still include for 2012
the FHWA 2014 requirements for reflectivity. Contractual services are higher than prior
year actuals due to the increase MSA allocation and related contracted expense for
sealcoating.
Snow Removal -The snow removal budget for regular pay has decreased due to the
reallocation of the park maintenance employee who spends 10% of the time plowing snow
routes. The part-time pay is 20% of the Street Superintendent's time that in prior years was
regular pay. Operating supplies are anticipated to increase slightly fox road salt purchases.
In addition, a capital outlay request for four to six salt controllers for disbursing salt out of
the trucks is added.
C:\Users\jmiller\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Low\Content.IES\lAFUW23B\budgetmemo0711 [1].docx
Equipment Services -The overall equipment services budget remains consistent with prior
years. Operating supplies increased and equipment parts decreased due to reclassification of
the car and truck computer updates from equipment parts to operating supplies.
Engineering -The engineering budget is consistent with last year. The personal service
does still include the Engineering Tech I position to be filled. Justin has evaluated the type
of work needed and would like to discuss changing the currently unfilled Engineering Tech I
position to an Engineering Tech II. Operating supplies decreased and equipment
repair/maint services increased due to proper classification of the annual service agreements
for engineering.
Surface Water Management Fund (requested
The Surface Water Management is a capital project fund separate from the General Fund. It
does have a tax levy allocation. There has been an increasing need to spend more time and
efforts in the storm water area due to federal mandates with the City's NPDES permit. Due
to anticipated increased maintenance costs associated with storm water infrastructure, the
budget is anticipated to increase. As you can see by the cash flow spreadsheet attached we
will need to address the long term funding of storm water management. Several cities have
implemented a NPDES fee to cover the increased maintenance costs or increased the tax
allocation. We will be doing additional research over the next year to make a
recommendation on how this will be funded long-term.
Fire Department ~equestedl:
Fire Administration -Personal services (part-time) pay is based on 395 fire calls and the
Duty officer program. We have included on the vacant/requested positions sheet the
impacts if 450 calls are reached and Chief Cunningham would like to discuss a technical
rescue team stipend. Operating supplies are increasing due to the replacement of pagers and
firefighting gear. Travel, Conferences & Schools decreased due to grants for firefighter
training. Equipment Repair & Maintenance line item is increasing for apparatus pump
maintenance and EVT service and safety.
Fire Inspections - No significant changes in this budget from 2011.
Emergency Management -This budget has the capital outlay expense to continue radio
board upgrades to meet FCC narrow banding mandate. This has been allocated over two
years and 2012 will be the final budgeted expense for the project.
Next Stens
We will continue budget discussions on July 18 with the Community Development and
Police budgets.
Attachments•
• 2012 Capital Outlay breakout -requested
• 2012 Position requests/unfilled spreadsheet
C:\Users\jmiller\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Low\Content.IES\lAFUW23B\budgetmemo0711 [1].docx
Street Maintenance
2012 Goals
^ Eliminate the need for total street reconstruction with proper maintenance techniques.
^ Inspect all City street signs for reflectivity by the end of 2012 and upgrade any substandard
signs.
^ Implement Public Works expansion plan.
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Snow Removal
2012 Goals
^ Maintain optimal winter driving conditions on City streets.
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Equipment Maintenance
2012 Goals
^ Provide the City with first rate vehicle and equipment maintenance and repairs.
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Engineering
2012 Goals
^ Update assessment policy.
^ Finalize Pavement Management Plan.
^ Develop Traffic Calming Policy.
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Surface Water Management
2012 Goals
^ Inspect 20% of the City's storm drainage system and make any necessary repairs.
^ Conduct public education and outreach on the impacts of storm water discharges to water
bodies and steps the public can take to reduce pollutants in storm water runoff.
^ Update the storm sewer map and inventory the existing infrastructure.
^ Continue to work with the Building Department to enforce the City's erosion and sediment
control ordinance.
^ Continue working with the Sherburne Soil & Water Conservation District to install Best
Management Practices. (For example rain gardens and bio retention ponds.)
^ Utilize volunteers to clean storm ponds and stencil outlets.
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Fire
2012 Goals
^ Evaluate/expand command staff positions, duties and responsibilities and assignments.
^ Evaluate services and service delivery.
^ Continue expansion of in-house training program.
^ Increase the City's ISO rating.
^ Continue/expand commercial pre-planning.
^ Develop department policies and procedure.
^ Continue inspections of all commercial and industrial buildings and evaluate options to
increase/expand number of inspections.
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Emergency Management
2012 Goals
^ Continue radio board upgrades to meet FCC narrowbanding mandate.
Explore options to expand outdoor warning system (downtown, Hillside Park and School
Street).
^ Conduct tabletop and/or hands-on training exercise.
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2012 CAPITAL OUTLAY -Requested
Funding Source
Requested General Waste Liquor Department
Department Item Amount Fund Water Fund Fund Other Total
Human Resources Tyler Output Processing (TOP) 4 700 4,700
4,700 4,700
Emergency Mgmt Siren/radio board upgrades 69 000 69 000
69,000 69,000
Virtualization Project (Disaster Recovery) 10 900 10 900
10,900 10,900
Planning Mining area study 50 000 50 000
50,000 50,000
Streets/Snow removal GPS salter controllers 20,000 20,000
20,000 20,000
Senior Center .Database management system 7,500 7,500
Replace air conditioning units 10,000 10 000
17,500 17,500
Subtotal General Fund Departments 172 100 172 100 - - - 172,100
Ice Arena Floor scrubber 9,500 9,500
Battery for Zamboni 11 000 11,000
20,500 20,500
WWTP Replace rock around tanks & bldgs. with asphalt 15,000 15,000
Phosphorus Monitor 55,000 55,000
Chemical feed pumps 10,000 10,000
River Line abandonment 200,000 200,000
Slip 8" Sanitary Sewer Main 70 000 70,000
350,000 350,000
Liquor Stores HVAC 15,000 15,000
Walk-in cooler doors 25,000 25,000
Walk-in cooler refrigeration 15 000 15,000
55,000 55,000
Total $597,600 $172,100 $0 $0 $425,500 $597,800
Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2012-2016
equipment replacement fund.
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