6.5. SR 08-13-2012TO
ITEM NUMBER
Mayor and City Council
6.5
AGENDA SECTION
MEETING DATE
PREPARED BY
Work Session
August 13, 2012
Tim Simon, Finance Director
ITEM DESCRIPTION
REVIEWED By
2013 Budget Discussions
Cal Portner, City Administrator
REVIEWED BY
ACTION REQUESTED
Continue 2013 budget discussions.
ACKGROUND/ ISCUSSION
Following is an overview of the Streets, Community Development, and Ice Arena Budgets.
Attached are the department requested budget worksheets for those departments along with the
proposed 2013 department/ division goals. Let me know if you would like more detail than what's
provided.
Streets Budgets (requested
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 2013 budget. Part -time pay is reduced
for the phased retirement of the street superintendent. There are 100 hours of overtime estimated for
Streets Maintenance. Mark will review the personnel requests listed on the summary sheet attached.
Overall, the budget is consistent with 2012 with the goal of crackfrlling 20 miles and sealcoating
approximately 18 miles of streets. In 2011, 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 increased from last year due to pricing and
quantity of crack filler material, replacement of skid street tracks, and overall cost of tires. Utilities are
estimated to increase with natural gas heating of the new facility. Contractual Services are higher than
prior years due to the increase cost of sealcoating. We no longer have sealcoat development fees to offset
the cost of the first sealcoat in the newer developments as they have been all sealcoated.
Snow Removal — The budget remains consistent with 2012. The Capital Outlay is the phasing -in of the
GPS salt controllers on the vehicles.
Equipment Maintenance — Operating Supplies increased due to an upgrade of the Mitchell software
program which is used for diagnostics of vehicles.
N: \Public Bodies \City Council \Council RCA \Agenda Picket \08 -13- 2012 \budgetstaffreport0813.docs (INATUREI
Community Development Budgets (requested
Planning — The Planning Budget also includes Code Enforcement which will be cross - walked at the end
since the position now reports to the fire chief. The two significant changes include a planning intern
which is in the part -time pay amounts. Other Professional Services include an update to the
Comprehensive Plan for 2013.
Building Safety — The Building Safety Budget remains consistent with 2012.
Ice Arena Budget (reauestW.
Ice Arena Manager Rich Czech will be present at the meeting to review the requested 2013 Ice Arena
Budget. I have included a one page summary of the Ice Arena Budget for 2013. Revenues remain overall
consistent with a slight increase in ice rental revenue due to the booking and selling of ice hours. The
expenditures remain consistent with 2012. The Capital Outlay request includes roof membrane over the
barn, replace desiccant and enthalpy wheel on the Olympic dehumidifier, and a new dehumidifier in the
Barn. The Capital Outlay will be included in the discussions and timing with the arena renovation.
Next week we will finish up the review of the General Fund with the Environmental, Energy City, and
Fire budgets. In addition, we will review Safety, Garbage, Landfill, and the Equipment Replacement
Fund. A complete updated copy of the revenues and expenditures of the General Fund will also be
reviewed.
• Department Requested Budget Worksheets
• Personal Service Requests Spreadsheet
Action Motion by Second by Vote
Follow Up
N: \Public Bodies \City Council \Council RCA \Agenda Packet \08 -13- 2012 \budgetstaffreport0813.docx
Street Maintenance
2013 Goals
Eliminate the need for total street reconstruction with proper maintenance
techniques.
® Inspection of all street signs completed and all signs with substandard reflectivity are
scheduled to be replaced in 2012.
® Inspect 20% of the City's storm drainage system and make any necessary repairs.
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Snow Removal
2013 Goals
® Maintain optimal winter driving conditions on City streets.
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Equipment Maintenance
2013 Goals
® Provide the City with first rate vehicle and equipment maintenance and repairs.
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Planning
2013 Goals
Complete Comprehensive Plan.
Complete boulevard plan.
Complete Orono Boulevard improvement.
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Elk River Ice Arena
Revenue and Expenditure Summary
For the Period Ending December 31, 2011
2013 2012 2011 2010 2009
Requested Budget Actual Actual Actual
REVENUES
Ice Rental
493,000
488,000
493,698
478,393
437,098
Recreation Programs **
94,800
95,800
89,346
94,688
119,288
Admissions
25,500
22,900
25,630
22,573
18,530
Sign Rental
18,000
17,500
18,086
18,002
16,688
Dry Floor Events
19,500
17,400
19,518
17,442
16,038
Vending
11,800
14,000
11,796
13,012
14,215
Skate Sharpening
4,300
4,300
4,223
4,372
4,767
Building Rent
2,600
2,600
2,600
2,600
2,600
Other Mdse Sales /Misc.
3,050
2,900
2,849
2,027
1,666
TOTAL
672,550
665,400
667,746
653,109
630,890
EXPENDITURES
Personal Service
287,500
294,450
265,932
266,627
267,992
Other Operating Expenditures
235.450
220,000
232,895
235,281
240,001
Vending Mdse for Resale
7,000
8,000
6,098
6,958
6,222
Other Mdse for Resale
900
600
840
237
1,335
Recreation Programs
48,850
53,750
34,121
40,037
47,669
TOTAL
579,700
576,800
539,886
549,140
563,219
CONCESSIONS
Sales
Less: Product & Supplies
Salaries
Net Profit
OPERATING INCOME (LOSS)
Capital Outlay
Building Debt*
NET INCOME (LOSS)
Other Income
Contributions /Rebates
Grant Contribution
Transfers In
Capital Outlay - Liquor Fund
General Fund
78,000
69,000
77,768
69,132
59,510
26,900
24,450
32,990
31,988
25,019
23,100
22,700
20,084
17,655
16,225
28,000
21,850
24,694
19,489
18,266
120,850 110,450 152,554 123,458 85,937
357,300 20,500 42,143 - -
- 200,780 199,900 198,450
(236,450) 89,950 (90,369) (76,442) (112,513)
7,300 7,012 6,743 4,731
- - (39,417) -
139,200 - - - 6,961
- - 90,369 76,442 105,552
Beginning Fund Balance 89,950
Change /Ending in Fund Balance - 89,950 7,012 (32,674) 4,731
Cash balance of surcharge 13,755 $ 6,743 $ 39,417
* = building debt paid on 12/01/2011
* *= Recreation program revenues includes Hockey and Skating programs
08/08/2012
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