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5.1.b. LIBSR 05-24-2016 2017/2018 CAPITAL OUTLAY REQUEST List items with a value in excess of$10,000. (DO NOT include CIP items.) DEPARTMENT: PREPARED BY: DATE: --------------------------------------------------------------------------------------------------------------------------------------------- Item Requested Planned Use and Reason Needed Budget Year(2017 or 2018) Is this a replacement: Estimated Purchase Price Item being replaced: Less Trade in value, if any Expected Useful Life: Net Cost(including sales tax if applicable): $ - --------------------------------------------------------------------------------------------------------------------------------------------- Item Requested Planned Use and Reason Needed Budget Year(2017 or 2018) Is this a replacement: Estimated Purchase Price Item being replaced: Less Trade in value, if any Expected Useful Life: Net Cost(including sales tax if applicable): $ - --------------------------------------------------------------------------------------------------------------------------------------------- Item Requested Planned Use and Reason Needed Budget Year(2017 or 2018) Is this a replacement: Estimated Purchase Price Item being replaced: Less Trade in value, if any Expected Useful Life: Net Cost(including sales tax if applicable): $ - * Please send to finance Division Performance Measures & Goals for 2017 Division: Completed by: Date: Performance Measure 2015 Actual 2016 Estimated 2017 Projected Related Vision Statement Division Goal Goal/Objective Comments 2017 -2018 BUDGET DETAIL SHEET Dept: Library Acct. Explanation/Detail of Supplies or Services 2014 2015 2016 BUDGET 2017 BUDGET 2018 BUDGET No. I Actual Actual Detail Total Detail Total Detail Total SUPPLIES 4201 Office Supplies 69 90 100 Office supplies-paper,envelopes,poster board,etc. 100 4219 Operating Supplies 13,273 7,911 14,650 Cleaning supplies 5,000 Building maint.supplies 2,500 Replace shrubs and woodchips 1,100 Flags 250 Restore rain gardens 800 Floor scrubbing machine 5,000 TOTAL SUPPLIES 13,342 8,001 14,750 OTHER SERVICES&CHARGES 4321 Telephone 1,035 1,035 1,100 Phone line 1,100 4322 Postage 4331 Conferences/Schools 614 650 MN Library Assn Conference-9 650 4359 Publishing Advertising 4361 Insurance 1,945 2,043 2,150 Property/liability insurance 2,150 4389 Utilities 3108 26,705 29,450 Water 500 Garbage 600 Donated electric 28,350 4401 Building Repair&Maint 36,035 35,851 16,050 Security system monitoring 1,000 Heating/cooling system 4,000 Building maint.-fire extinguishers,doors,pest control,etc. 2,500 Tree replacement 2,000 Lawn maintenance 3,500 Misc.repairs and replacements 2,500 Prairie grass management 550 4404 Equipment Repair&Maint 377 14 1,000 Reader/printer 250 Self checkout 750 4405 Cleaning Services 23,640 17,842 15,000 Cleaning contract 15,000 4409 Contractual Services 11,245 10,924 11,500 Library programs 11,500 4433 Dues/Subscriptions 60 60 100 MN Library Assn 100 TOTAL OTHER SERVICES&CHARGES 106,649 94,474 77,000 CAPITAL OUTLAY 4560 Equipment 19,000 LED lights 19,000 TOTAL CAPITAL OUTLAY 19,000 TOTAL LIBRARY 119,991 102,475 110,750 5/19/2016 2017 - 2018 REVENUE DETAIL SHEET Dept: Library Acct. 2014 2015 2016 BUDGET No. Explanation/Detail of Revenues Actual Actual Detail Total Revenues 3111 Property Taxes 63,375 62,512 59,400 59,400 3322 MV Credit 3475 Building Rent 3621 Interest Income 3,895 51562 4,000 4,000 3626 Contributions - ERMU donation 29,511 241711 3628 Landfill Host Fee 3629 Miscellaneous Revenue 3910 Sale of Assets 3915 Bond Proceeds 3945 Transfers In - Utilities 28,3501 28,350 TOTAL LIBRARY 96,781 929785 91,750 City of Elk River 2017 Budget Schedule May 9, 2016 Budget forms and instructions to department directors June 6, 2016 Department Director proposed budgets due to finance department June 2016 Staff budget meetings with City Administrator and Finance Director July 5, 2016 General budget discussion on tax levy,goals, staffing and other Policy items. July 18, 2016 Presentation of Community Development and Operations (Planning, COD, Environmental, Energy City, Landfill), Finance,Information Technology, and Building Maintenance budgets to Council August 1, 2016 Presentation of Administration, Cable TV,Mayor& Council, Elections,Legal, Human Resources, Streets, Snow Removal, Equipment Maintenance,Engineering, Parks and Recreation and Library budgets to Council August 8, 2016 Presentation of Police, Fire, Building Safety and Equipment Replacement Fund (fleet committee to attend) budgets to Council August 15, 2016 Presentation of Liquor, Garbage, Storm Water and Wastewater budgets to Council September 6, 2016 Council adopts EDA/HRA levies September 12, 2016 Budget review and any remaining budget presentations September 19, 2016 Council adopts maximum property tax levy September 30, 2016 Certify city maximum property tax levy to Sherburne County October/November 2016 Final adjustments/budget revisions and review Capital Improvement Plan (CIP) funds/projects December 5, 2016 City Council adopts the final 2017 budget and property tax levy December 19, 2016 City Council adopts the 2017-2021 CIP 5-06-2016 12:20 PM CITY OF ELK RIVER PAGE: 1 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: DECEMBER 31ST, 2015 211-LIBRARY FINANCIAL SUMMARY 100.00% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE REVENUE SUMMARY Library 98,400.00 37,216.52 92,784.59 94.29 5,615.41 TOTAL REVENUES 98,400.00 37,216.52 92,784.59 94.29 5,615.41 EXPENDITURE SUMMARY Culture & Recreation Library 119,400.00 10,461.59 102,475.89 85.83 16,924.11 TOTAL Culture & Recreation 119,400.00 10,461.59 102,475.89 85.83 16,924.11 TOTAL EXPENDITURES 119,400.00 10,461.59 102,475.89 85.83 16,924.11 REVENUES OVER/(UNDER) EXPENDITURES ( 21,000.00) 26,754.93 ( 9,691.30) ( 11,308.70) 5-06-2016 12:20 PM CITY OF ELK RIVER PAGE: 2 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: DECEMBER 31ST, 2015 211-LIBRARY 100.00% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE Library Tames 211-3-0000-3111 Current Ad Valorem Tates 63,100.00 29,544.80 62,309.58 98.75 790.42 211-3-0000-3112 Delinquent Ad Valorem Tastes 0.00 ( 149.80) 202.91 0.00 ( 202.91) TOTAL Tames 63,100.00 29,395.00 62,512.49 99.07 587.51 Intergovernmental Rev Charges for Services Other Revenue 211-3-0000-3621 Interest Income 6,400.00 528.63 5,561.60 86.90 838.40 211-3-0000-3626 Contributions 28,900.00 7,292.89 24,710.50 85.50 4,189.50 TOTAL Other Revenue 35,300.00 7,821.52 30,272.10 85.76 5,027.90 Transfers In TOTAL Library 98,400.00 37,216.52 92,784.59 94.29 5,615.41 Library Project --------------- Other Financing Sources Transfers In TOTAL REVENUE 98,400.00 37,216.52 92,784.59 94.29 5,615.41 5-06-2016 12:20 PM CITY OF ELK RIVER PAGE: 3 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: DECEMBER 31ST, 2015 211-LIBRARY Culture & Recreation 100.00% OF YEAR COMP. Library CURRENT CURRENT YEAR TO DATE % OF BUDGET DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE Personal Services Supplies 211-4-5600-4201 Office Supplies 100.00 0.00 90.47 90.47 9.53 211-4-5600-4219 Operating Supplies 16,200.00 165.74 7,911.26 48.83 8,288.74 TOTAL Supplies 16,300.00 165.74 8,001.73 49.09 8,298.27 Other Services & Charges 211-4-5600-4321 Telephone 1,100.00 174.03 1,034.84 94.08 65.16 211-4-5600-4322 Postage 50.00 0.00 0.00 0.00 50.00 211-4-5600-4331 Travel, Conferences & Schools 650.00 0.00 0.00 0.00 650.00 211-4-5600-4359 Publishing 750.00 0.00 0.00 0.00 750.00 211-4-5600-4361 Insurance 2,050.00 0.00 2,042.50 99.63 7.50 211-4-5600-4389 Utilities 28,450.00 7,651.09 26,705.49 93.87 1,744.51 211-4-5600-4401 Bldg Repair/Maint Services 33,950.00 786.33 35,850.73 105.60 ( 1,900.73) 211-4-5600-4404 Equip Repair/Maint Services 1,000.00 0.00 13.90 1.39 986.10 211-4-5600-4405 Cleaning Services 24,000.00 1,245.00 17,842.38 74.34 6,157.62 211-4-5600-4409 Contractual Services 11,000.00 379.40 10,924.32 99.31 75.68 211-4-5600-4433 Dues & Subscriptions 100.00 60.00 60.00 60.00 40.00 TOTAL Other Services & Charges 103,100.00 10,295.85 94,474.16 91.63 8,625.84 Capital Outlay Transfers Out TOTAL Library 119,400.00 10,461.59 102,475.89 85.83 16,924.11 TOTAL Culture & Recreation 119,400.00 10,461.59 102,475.89 85.83 16,924.11 TOTAL EXPENDITURES 119,400.00 10,461.59 102,475.89 85.83 16,924.11 REVENUES OVER/(UNDER) EXPENDITURES ( 21,000.00) 26,754.93 ( 9,691.30) ( 11,308.70) City of E11 River MEMORANDUM TO: Department Directors and Division Managers FROM: Lori Ziemer DATE: May 9, 2016 SUBJECT: 2017 Budget 2017 Budget document highlights • Property&Workers Comp. Insurance numbers will be calculated by Finance and will be entered into your budget. • Reminder to exclude sales tax from your expenditures (if applicable). If questions on a particular expenditure please let me or Lori S know. • Review trends to ensure if expenditures need to be updated for decreasing or increasing costs. Reports can be run for several years. • Bob Pearson (x1266) can help you determine phone costs, technology replacements, internet applications etc. • Gallons of fuel used reports can be obtained from streets (x1120), once you get the gallons take the amount times $2.50 per gallon. Take an average of the last few years as part of the analysis to determine the number of gallons you expect to use in 2017. • Gary Lore (x1136) can help with building supplies,repairs, and related maintenance costs. • Review the part-time pay amounts and let Lori S. know of any changes in writing (provide an analysis of any increase/decrease requested in PT pay). • Personnel amounts have already been included,please review the personnel spreadsheets. Let Lori S. know of any requested changes for overtime in writing (provide an analysis of any increase/decrease requested in overtime pay). • Equipment Replacement charges line item will be entered once the fleet committee finalizes 2017-2021 equipment replacement list. • Requests for safety-specific training and equipment need to be included in department budgets. The citywide safety program will cover required annual training relating to blood borne pathogens,AWAIR/right-to-know, and other broad-ranging safety topics that impact all (or the majority of) city staff. Department or work-site specific safety training programs need to be included in individual department budgets. Department heads and supervisors are required to ensure that all employees have the appropriate equipment and training to safely do their jobs in accordance with applicable state and federal laws. • Fill in the 2017 detail line items in the excel sheets. The following forms are included in your packet • 2017 budget calendar. • 2017 personal services worksheet. • Request for position form—for new employee additions/hours not already on your personnel services worksheet provided (specify what year). • Goals/Performance Measures form—please list your department/division goals and performance measures for 2017. • 2017 budget worksheet. • 2017 capital outlay request form (do not include vehicle replacements and only include items over$10,000). Completed budgets are due by juxie litho If you have questions about the forms or any part of the budget process,please let me or Lori S. know. i H I Q I w H I cn w w I o c7 U I Pa Q CL I CC 0. 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