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1999 Budget Book
CITY OF STILLWATER, MINNESOTA 1999 BUDGET CITYOFSTILLWATER,MINNESOTA 1999 OPER~.TING BUDGET TABLEO,CONTCNTS SECl10NI-SUMMARIES A GENERAL FUND ~STIMATE OFREVENU~S. EXPENDITURES AND CH,~NGIoS IN FUND EJALANCIC.. BSPECIALREVENUEF~ cSllMATE OFRFVENUCS, EXPENDITUnE5 ^ND CH.~NGFS IN FUND BAL^NCE.. C ENTERPRISE FUNDS iOSTIMATE Of- KEVENUES, EXPCNDITUR~SAND CHANGES I;.J RETAINED EAnNINGS_ SECTIONII_DE1~IL A GENERALFUlit! , " Ro'/cnccs Expenditures; Mayor"nrlCoLJ~oil. Flection" Fi~ance Au,,,i,,iSI,"II"n La'NiCityAttcmey PlontOpmoiions Police f-'rO'~C1i,on Fi,,,Prntoclion Inspecticn_ Civil D"f~"o". Publ'cWcr,.-Enelineer_ PLHcWcr<s-S:ree' Putl'cWcr's-SIi"~ Plan'ioo.._ SISo,'&Ligllting_ Uo,ilocated. B SPECIAl"B,EVENUE FUNO~ Speci,.IFvoot,,__ 81 C,o;xVal'.1' fiec'eation C~nter_ OAR!:. Middle :~lver\'I"t."hed DislIict.. Lib"". Pork WasllingionCountyRecl'c1ingGmnt , o , . , e , W 11 " " " 15 W " '" '" " " " " ~5 ,; " ___28 2, "0 "' icontin"ed\ CITYOFSTILLWATER,MINNESOTA OPERATING BUDGET TABLE OfCO,~TENTSICcr,lin,.dl C ENTERPRISE~UNDS S8ni:arySewgr.. Sto'mSewer. SGlicWa"e.". PmkiogSystcm SECTIONIII_$.CHEDULES A NEWPOSITIONS!INCREASESn. G SCfICDULEOFCArITALOIJTIAY.. C SCH~[)UI F OF GONDED I~DEBTEDNESS. D. SCHEDULE OF INTFRFLJ~:JTR^Nsr~;oS " _,4 35 :'0 ".""".08 " " """."."8 SECTION I: SUMMARIES CITY OF STillWATER, MI~~ESOTA 'C,T','A"O'RF'IF"l.".rxpr'Jc',lJ""~'DC.-v..'UoSINFl'NC&"-ANCo GENERAlFU~DSUMMARY ",v,,,. To>" Ucen,.,& peITTI" C""'Q",iOl."'ic,, F;,,",a'0,[,", ,",'.C".',,,,,""",., M",,,I,,"ou, -,,,,,IR,v",,,,' C,,,,,,,'E'p,,,J"","", """",IG"",,,,,,.,,,," Mo,Ola,,,,",,' EI""m" FI,,,,,'"' Ad",;nU,"tlo,' U',..icl,,,."')In"1 """"11"""";0'" 1C'l"ICo:"'o",IG,,,'..emmel-,t PoolcS,-I,", 1"OIICop,oteoti,"-' """,,-,,",,,",, " ""',"" I''''"''''I'J 81,,100"'-,'0 TcA,1 rub I,.s.'et'i r",lcWcrl<,. :;"0" St,,,, S',op S,,"" "g"t1ng To'aIP,clicWor" Una"'"".d CapWO",lay To,,,1 C",cen' E'pcnditutc' ~'e"'C'o,..crtcr",1 E'p,nj',,,., O,her'n","","":I",,,",,."" 1'''',''',ln ,,,,,.""':0..-"1 ."0I0"or """0,"'.'0':'00'00'0) ""''''00'0' F,,,a Balanc. _ ~"' 1 F'''a~_''ance-DC'3: ------ '0" 1008 -0"' 1999 Ar.m^l 3uD8ET ESTlt.-I,\TE BUDGET S2.<,0,8'" $'-'04,".14 '".0>4,-"4 "'.'44,.'", $2K808 ,;,-'IO,lH" $'-'''-310 SCllO."" $6JI,~17 1'730,a21 $G01,"'0 ;W55.052 $140,673 .1<7,000 $174,381 ~H7,5aO 52.71;1,'25 5'''.,8;9: "2,"'0,9OCI "2,",0,372 $348,90' $13",750' n_...$ll-'424( $10' L"U S6.58~.4~ 5""",354 ~"-",","4" '",'3/7,'''7 $16',719 $161,546 81/""" $'",,(1'4 Sl13 "','"' '12.""" $1,4'" 11-343.6>0 $377,70/ 83-15.776 $""",207 $J9,,783 $"01,",' ''''':''..''':J $",",,;1" $2"3,070 $21 '-"" "'"',40" $'''<,1"' $138,["" $10407U ----':.L~,"'i $' "',"~' $1,286,""0 5;,";'.2"" $1,;<"","':1 ~',;\::".o;l" $1,407.8-28 .1,5"'.""' 01,"'''"",, ~i' ,t 1/,'"' SO"","6 '"80.000 0705,"',0 ,.,,,".'-,?" S171,430 '"01.<51 02"",io' ,"myel 010A,728, 01",.22,1 0'"1,""2 "'%,1"" $5,C'001 S'O," $0,04/ "","" $2,527.013! $",",o,'j "',ell','''" $2,"'2,2"7 $.'01,0'00! "'"0.-137 $138,037 ~_'7'-'AO $1,""',01,1 $73,-"70 ------'EiE,,"" $6,:''',0'" $371,30" $',0,9" '-'J,058,709 1$"7,82'1 iS36MH' S304,1"2 ,564.553 ,122.,801 $175,28') $1,1""."", , S87.325, $2,1"';"'; ,0,4"."": , "'""'""i , $"'0,&2" ',U',",40. f$",",o''J} $25<0.'20 S2.173,978 *,,'73.07" _-4'-'3,978 , ,3,~,"29 ,,09,S19 ,'1\/'01; ,'61,0:37 SI,206,694, S227,82'I, S'25,J94 O5,7st-,J07, " 2",,'O! , ! , '~"',"" i"',""",'o;'" (S81O,'""\ '" ,i,<<1",>e, $",,"&/A $2.4""2'_1_ 52G9,"01 "'73,3'.1 ,120,"" ,17.1,000 $1,137,271 ~90,037 $12.1,,"' $0,089,""' SO"".2"' 842""<00 ($1.112,677;,' i,eea,2['2 ,'".4"-',J4' '0 "'l}.J1- PERCENT C-IANf'~ '"'ESTIMATE '%BL;DGET '<1'<':, ".30'-:, '.7T', _15.427, '.4"', -0.'/2''', ',', _is,l',; _"i."'"'' -,.",'" 2.20"; _n"O% _7_','" -E_"" 00" .."0 0.","' _07.'"'' _8.0<0' _co.07"- _2.",,~, _n",,-\ 2.'''~, 4.""" _J.on _0.75" _"O."'~' 2J".'-'~c "",c. ~,"-"% 03.0n 4.""" 10.""" " "~.Ol"', I'Y(;'-:, 1""0'-:, C,TYOF STILLWATER,MINNESOTA '" 'r,'A c(".,e';"NuES.e"OEfDITURESANDG~^NGC,'''r1}rn ,. ,'Ncr SPECIAL REVENUE FUND SUMMARV ~~~GoN"' CH^NG= 1997 HOB 1~98 199" '9"~S"MA"o -.---.- ACTUAL SLDGJ::L.__ E_(;TIM"'-IL___ BUDGET '~9 BUDGET ncvonue ,,,,.,",, $;4,2"" $B,5{}J $".'40 01,'"'0 -i.BB, norJG,t."".rli.'. $1iJ"" ~?5,5f'" .130.""0 O718,C,,",, """.7;0"/, ''''.'U"v",-',,''",-,'Ol $65,514, $65,:0" $SO.""' S€O,WO -H3'~'; Cocc.c'ors $"",,483 $15,= $192,203 $n.:<00 _'~.1"~~ 'f;oc.II.".,,", ~-58 546, __$21,5:0 $,",533 S!4C'00 -55,57'-', "-,,,<In.',,,,""e $-,210,403' $'"'"W $488.'''6 SB37,700 7'--'.,,/, c",'",,'F'I'",dU'''' ~u"'icSolcly , , C'.;R= $4,446: $','= $3001! S3,'OO -12,3(-'" $3,67.1 PuhlicV'lo"" , MiJdlen'l€f $4.oo,j $,1,''''' $",0-00 7.0';0.', nO"'I,Ij"'J ,SB97 ",",200 $",,"" $+,""'" -55.Ceo/> ~"'oIPubicV'lorlG $7,071 $8,20-1 $13,&e5 $~,"C~' _4C.ca% , C"",,ce '. Rec'.."oo , S,<cial[v€@ $22,2121 $21.ooQ $2("713 $?1,cnr, _2'-4.,"-', StCrQixValleyHeoC,," ~8.454, $10,2a'J $60,473 $514,"" dueo/> Ub,a,y $02~,507i ~665,'% $670,12,0 $683,,01< 1."'% r", ,418654, $4~3,7aa $"""-"," H~"CBo A.C~% 0'0' CcltJrc & r1cc -81,07s,3271 $1,16G,264 $1,210,[-57 $1,708,417 "".,,t~.; , "'p"'"(M'O'l ~447556! $70'1,51-4 $66569€ $019<;4, _1."1;., L""'[xpenJiMe, Sl,538.40U' $1,B73,10B $1,"01,",' S2,330,lK 23.C2,'; ~"'..e","'cvc'O:u(\dc,1 [xpcnd-wr" (5327_007) ($1,737,'0') ,:$I,"'o,C'q, (01,.,"1.462 cee" Ou,",inuoa"os .:deore~'e'" , ~'a,-"forsin $1,43(1,""9 W05O,>"'" $1,770,007 01,7"1./22 _'-"n.; - ,o",j,,,, 0'.1- ($10:32009\ ($60,BOO:_ , "0.800' %1 600, H4 - "'8:D'he, S3f11',OS" ,',.989,441 51,714,007 ,,',n',"22' -?"<"..; t,Je1'"oreoso:doccca,o) _M.I/", inFundD.I,,","" $7D,18" 051,33'; ,001172,' 51E-8.460 F.lnOR,-'"""e-,I",,' $2"),37" 0286.560 ,>0_J,060 $0"",2"4 -O;;?O",- Reo;d"~' oqui,yTmJlo,er . ~ ",038.3051 ".,nJ Dd~"e- no,,"__ r---$"BfiSCn -- -- SOBB?,4 __.S.6P4.1 "" ,;4~' , CITYOFSTILLWATCR,MINNE60TA "" M'.leO"HUUc'.",PENOITURESAf<DCH^,G"'NFETAI""OEAR",NGS ENTERPRIS~ FUNOSUMMARY PERC"N' __n C",\Nr,,[ 100' 199B 1<,8 'OW %CST'MnF AC-UAL Bur-m=T o~l MA'l BUOGET .,98UJQU_ oP"".';",H",'.". $2,776,",'" ".08"00.0 $?,06e,".l.' Sa75.071 CAP, Up"c"t1";>beH'CO re'S,'."e""-''-'"' ~2"O.G40 S270.2"" ,205,H4 OCOO,"OO -1.6e'O, ~upp;es ~28.3e3 $9.70" $",001 $11,000 -4.1i% SCPlccs&charg." S2,aSG,699 3:',0"86/3 ~~_,O6","", -",'A7,G44 7."," I-I-isce"a.'evl.' $26.952 $15.200 $0"" $2J00 'oC.n;--, u<pr<m'io." r..,.,'"ed $29.644 " >27,oCC $CO,"OO U2% C;onlrib"~ S1,2_000 $" $1",CCe S'IO,l'OO C.ceo..; TClalOporatingExpcnoos 0:3,:344,327 03,1"".-Ol'6 $3.482.748 SSP1 774 -COO'" {Jpe'o,;ng,ne;:,molloGOI (S06/,373 1$>""-,628' {$6Ie.ac3\ (%%,603:, -,co".; w,opcratingnovw-,oo IF'pe,;;",:, 'nL.,,,' $87,401 $66,OOl' "02,%0 S40,OOO _18.700:, 50'110"<0,",,1'0" $6,/1" $8,00" 5O,a50 SO,OOO HBn; Mb,"'",,"c", 37 38~ $05-""l' 50'(130 540000' _oO.-Ja% 'olal~onopcro"'gRc\'."uo, S- 31,S'0 $:20.000 5113,9'30 SllS,OOO _:'2.10% N~L I,,,o'n, (LOS') (S435,814 ,,"4.626, iSeC~,873:- (S,,07,O"': _'J.C";' OU'"""uca,c" ~8'-ooJ Tron,ferin $168.500 ",,-aoo S"'""lU' 18826% T,",U.r01 dep,ecl.t1on I to cootribll1edcap""' S1'2.DOO SO' S11"OOO S115,O"0 G.GO% 'olo'oth.r'woo,o, S280,500 $81;ioo! S1G6,800 S35:',600 78.251' N.t;nocea,.:"e"e"".1 In roto:,:odoornin;, (S105,~14 ,:$32.620: (S3'~,07':- ~4:H<7 ln96% net,in"dF",,;na'- .,",1 S2,188,724.1 S2.~43,41" $".040410 " 71PS7 _10,08"__; H=,.;""dE_~,_,__;,,",,. Doe"' ~''''''4'0' ,2,' U:;",.'.'7 !'1,770.33.1 _,"B',',- " SECTION II: DETAIL GENERAL FUND CITY OF STILlWATER,MINNESOTA G<'""RA_OUNO SUMMARY OF REVENUES r'OOort11"'"' UOo13e, &p~m-It, (hwge, 1<),,,",,..,," FICece.o'"""" ~.",,;"cl;"'8~' 0,1;",f80. Ic'.'Ghgofc-rSe-rvicc Fines&;ortciro In'crgc-lor1mental .oderal Oisoste' aid Cops Qront Slate Looalgovernm~nlaid I I.ome-o'e-adoredit PCRA s','e aid Police slote. oid Police training aid Fir~,t"e aid HghwayoiQ Sto~ 0 gronl Rov'to:izOlioogron' L0cal IXrtormar.co aid Loc,,1 JuvenCl.oofficer Grovoltox H'ghway"ic rotallntcrgc',cr:lmcntal i.li,,:eIIHOeOLJ" In'~re" Other Tcl~1 Mi,c8l1arooous Total R"v~n"~' T 1W7 Ar.TUA, $,,"0.90'1 ,'66,8'i", I 5'"',1:8 5117,179 S',,620 5031,917 51"'3,673 ~EHCF,~T CHANr,F 10.08 I"DB '"~ D8ESTIMATE ~UDGET [STII~ATE BUDGET '9,GUDGET $2.564.184 S2.564,184 $2,744.793 7.040,;:. $2797d"' &2"".J10 $J1~.690 1~.J"'.; $200.425 S1[oI319J $198-901 ".,'O~~ $178.890, ~17S.'N-3 $1'.0,0",. 10.7"". $:;51,000 s;;ou2~ $30'J,5UO 2,".""'''0 $"",o?1 $to1.-S10 $6"",31;0 1.73'1, $,".',OOU $114,381 $1_11,OU'" -'SL2'..0 8279,%3 '" '" '" DO-)''', S1B,7'in ,2"WO $25,000 $37,500 SO.oo''', .955,%8 "'.6,1b3 $966,153, $1,041,287 7'--'}; $989,%7 ~;~1,~931 S903,DD3 SDD3,Lo8 -0.05''', $7,05" S14,CC~' $IO,Uf4 S14,9g? -5.580/, $I04,4~3 $115,CC0 5111,161 5105,000 -506% $5.n1: $6,CCO $5,697 S6.0-J~ 5,32% $7ow>2! $'.'6,00C- 572,OGO S76_SW 60,,'10 $97,3~1 $100,300 59?,?:'" S9870? 1.00'"- $,.1,",,5 ~7,5CO S73,8~:; eO _1Cr-.00"," $)73.12~ " 00 oJ' C.W!O $f7.oLC, $";,0& S2'-O~2 S18,45B! -7.70% $'.9.98,' $19,541, S20_173 $21.20,:,1 C,W:'O $2.6"" $2,!oG: S2.70C-' S2.75,) 1.0;;\" $,,317 $2,500' S15CC-! S.1,~OO C."O~" $2783.125 P,170,8W $2,406.906 S2,416.372 G, 16~. $70.8-3, $75,OaC 572.00C- $05.000 -",:;"~; $278N'" $61,75C S752,247 __$%,2':;0 .91.18% $348,%1j $:36,hG 0824,247 $1C1,2,jO _87.72% $6,682,4.-'''' .f","38,3M $6MO.841 8;,377.0S:;: _717':. , " '.1M.'d ,~ (;1 r 'f'l ""'11,'" CITY OF STELLWATER, MINNESOTA GE"E~ALFU"O MAYOR & COUNCIL Po',onnolsc^,iC8' Sc~'ioc'&'''m;c'' I,'isoell"eou, C'pitoloull'1 Tota.Expccditurc, 1B9/ ACTUAL -~8W! S87.81, 518?," 81'A Z!..~ 1S% ~UDCET _ S50.7c~ $04,05", S1G.237 $_'l $161,546 ___ CCl~_MF_NTAHY "'CO.JN"COJE 10)-400C 19% "HTIMATe $47,7'''.) 5112-"20 SIb,""( PCRCEN'I CliANGE 1999 '9" [3TIMAT[ BUDG.!'T_.___99B~~,-,-~ $40',R7 17."", $"",""' -," '/~; Slon" "."U'", '" ->~ G.OO% $162.0P -7.91% ',"""Q,u""L;,dudcs$32,OOObS''''W010rTo\\'1Shir'I.'e'"''''~'"';""'_9'""'""''' '1,"8 PuIU'" ,,,,,t-.,.,!,,, $40,~OO tor 3Ii<l""01.,To..,."l1ip pe.' ,n'~'"';o" '_9'"""'00' " Sl'M.1ARYCFEO<'""D'TURee CITY OF STILLWATER, MINNESOTA .3EfJEPALFUND ELECTIONS c""onnels.,,,;oe, O"prie, 3"[>""' &ctl~r"" '..'''''1.''00.'.''; Ca,i,al."lIay Tct,IF'pe'ditl"cs f- , '997 ACTUAl, 8113 , ~1n I 'J()'~ ,.,,,'.), 00' '00'"''''''0\'001 sn M w 1996 Bun(1FT $0,0"" sw~ $;!,\% $12109 CDMMENTARY ACCQJ'-~ODE 1CQ-"010 1&98 oHTIMATF $8.0",0 $"," S3.:;u.) s() S,). __...iJ2!;'OO $00 $0, '999 SUOCiEL $' .L"~ S1 4:'~1 $0 $0 so .'ERCFNT CHA.~G[ '9uES-;IMATl "_9 BUDGET - K-O o,)~.', -KnoO% -c4.69~; 1GUm', c.('O% _R7S'" CITYOFST'LLWATER,MINNESOTA 8.Jr"i,\F"C'FO'PENC'iTC.Re;; GE"""..,,,,u FINANCE 1<;117 ACrUAL Pc-,onnel,"",ic.,' S-"E;7.'i94 0"pl"i", 59,395 fervices&char]o, S62,9(9 Mioc:.lloncou, S3,722 Capit8lol.t1al' ";- $352,6541 I T''',IExpcndi'uro, 1O~8 ~UD~'cl $:10",1;;0 $8.2.\c-1 S59,504. 5J,850 07500 "$~~ GQr,.<MF"JTAf::C A';:''',"'':'''' "'0.40M 108" o"i:,"AI~ $?7?,400 ~lO,157 559AL2 53.775 8>900 $348,67~r I , 1999 BUD<iET .. rEI1C[Nl Cf-:ANG[ '98 ESTI',lftTE 88BIJDGCT ,,?gn,60' 6.6a% ~8,'~'O .16.,'''' SW.CCO 6.00'"" 54.ICe- ".~,,~ S2.50" .3.7" $30:8,;:OL 6.74" 189"Suogelreouc..onioouei'!lhe'"pl""emeo'cllr;cJ"nicrAcocent Clcrk pooilion with 0 Recepl;on'stin AdC1iri,traticc o ,,"".'lA.'.YO,U:U.lJllJllli; CITY OF STILLWATEFI, MINNESOTA GEhER.^,FU"D ADMINISTRATION ----.-.- r,-rs,orne,e,vice,' cicpplieo SeO'''.'&cno'S", M"cellanoc", (;01-'1101",1101 IOlalb<pCijlture, ACCOJ",CCD' 100.4U40 1997 ~.CTUA_ 1&98 1&&6 'WO .. ~!,r2C,ET___ FSTIMAF ~UDGE $254.623 S274.3C" S309,,:)i $9.000 $8,635 $9,275 $104338 ~135.024 Sl1??O, $34.000 533_877, ,,31.-'7(' $1';,000 S1.80U So,""," 1A0(.95J 0454.140 6-'-"6,07"1 S245.88 S9,:33 $1""'.27" $,'5.057 $;!~,U71 '__$c'!'p'B54 .~.. COMMENTARY '18% c,time'e inc'ude, ne,', H"oootio1 01 po"ico " ~CH~L~I CIIANG[ 9G"ETlffATE '%6_XDGFT_ 12./!'., 7.41'., _17.nW, _6.01'" '"".L2", "./4"" SL'."",'",',;CcX"'.'.DTU""S CITVOFSTILLWATER,MINNE50TA 3Ef,".'ALFU'JD LAW/ATTORNEV Pcr,crno,o;v,cc, ''''W''~-' Scrico' & "hargo" \~;,,<II""ec" Td,-'F<p."t;t,oco' 19J, ACTUAl ._ O~',1211 , S',ne' $1,1,796 <_92J $?".''''i 19,H 5LFOGET &33,660 02,S{){) ''':::1 $2"91 , GUMfJE_NTARY_ '19H.CluLigeli,"lud~'S2C'.uOOt,"bridge'l"go';,-r '2 AGOCU'lTCOC'E 1C0-4045 1998 __~_SJ1~ATE $00,31;2 $2_"2b ,215_'73 $55 i """'1 1999 BUDGET ,0,,427 Sd'UU $ 34,3B7 ';"')"'104 PCPCG11 CHANGE '9~ ESTI:,'^TE '99 BUDC,ET 3.3L'., ".S"" _:\7.5.1"-' S45U 715.18% -2/.82% Slt,I'.1ARVCFEXPENDlruFES CITYOFSTILLWATER,MINNESOTA GENEP.ALFUNC' PLANTlCITYHALL Fo",onn"'"",v'c",,' Slopple' ScroHos&chm,c," Mi,ocllanccuo C"pl80,t1di To'al[xpcndituros 1887 ACllJAl $1:0,665 $1C,362 SILO,507 I >'''j me ':1 '9gB BUDGET 5'1,803' S4,500 $66,975 $800' 5104078 ACCO'JNTCODe 100-40>>0 1%5 '999 oHTIMATi' BUDGET c_ ~"~:::I .sO ~,.'o, 53.680 SI00,21/ ,~I '" "' Sl[)[j_""i '" $"1J2.,22,l PeRCENT CH^NG[ '98 ESTIM^T[ '99BIJDGE:r -10000% _"".w:. 2-"4". $550 0.00',' $,-S!>1' '10geH<,"oetlo,'udosluIHimajanilor "1999 ~J'cyet Inclu~"> iIMea'~ in etiliti.' roc "'pons ion olei'y ho.l tcilding hl""90,:Jgetinclude,$3;:,OOOr"roontroct,oGCslcdlOr,ervi,., o.CO% -7,3J% COMMENJARY " 'Jr,"'A"'OIIXP,""TU"E.' CITYOFSTILLWATEFl,MINNESOT'" " Nlll'd r,JN~ POLlCEPROTECTlON Pe',""".I,,,.,j'ce,' Sup!,lio, SrHco, & "or9"" Mi,oellaneo"; Cop,roIO'AIOY T""'~'pe,dl,.r", 1~~7 ACTlIA $1J17,174 $3",IB" SI07,C"? '08,#" 581"", $1,nO,0"., ACC-OUNTGCUc 100.400[0 1998 '998 1999 3UDGFT FSTIMATE BUDGET $q'!O,,,," $I',~~~, 1701- .1,425.2S5 $38.'"" $37,1?'.) &'"Q,'" 5111.730 $97,71;5 $110,4,)81 , 0.11.121 $,S.O<;4 $41,571 S[-E,.?,,' ""6.0O? 138435 $1,6.07,m1 , .7M311 S1.701i6?~ ! COMMENTARY "198"B'dgetir,cIJjesnewrGliceOllice, ,,,ertlng7.1 99ondS2~,Oa2 incraosQ in CVQCn, , ~FHCFNT CHANGF f1SESTIMATF '"" GLOG~I 2.58'.-; 7 ""c;" 129"'--, 7,09');, 107.79% 3.01% CITYOFSTILLWATEA,MINNESOTA "U"l".".I;'~'" '-'PE',,,,n.lFES ",E"E.,A_,L'ND FIREPROTlOCiION ----- 19>7 ^CiUAL ,'oroon""I"",.,;"",' 5522,607 Suppico 8'-',436 Sm-co,&charo., $:33,001 Mi"e'I"neoc', $0,732 Coptoo.Jtlol' 1&9B ~!Jq~GJ;T 5519,995 B18.,~O $140.'_% $G,7oJ0 $17.520 ,CCC'CN'''''"C '00_."'7" "988 ESTIMATE $519.6-SI. $25,965 $153,~85 $081 __$3);-)7 To'aIExpo"Ji'ur., 48.631 , COMMf.NTAHY ""99 ~ud';.! "lClclle,$l'_,41,,,-,,,,,"",,i,ovorti,,e " " 'w, BUDGET 5538.'85 519,2bl $IL2.73" , 80.';" $W,>)UU $},25,023 rEnCENT <:HANLiE "o~Sllf/r"E '"0 RlIIX1FT 3.oT', """c" _0.70% +4/% "''''.U/''' 2.26% S','.iU.^FYOF'XP""D'-UAES CITYOFSTILLWATER,MINNESOTA GE""",\LcU'D INSPECTION ",97 r,CTL'AL --,.pp'<< "",,"nnel,o'viccs' 5130.5'5 53,380 Se"..,",' &c"~rlie'. "I "ell""e.c'", Cor""0,''''>, T01al[xp"..,JiLur", s.34.028 - $1600ilf-- $184'8WL -I '99S ~-l!QGET I $137,06~ S3:,OO $26,'09 $900 S1::;:~1 u-l COMMI;rJ.IlIIiY__ ,cc'''"'eOC1r 100_4Q30 199" ES"MA"~ $'10,988 $2.~96 ,"C. '"' 51.337 S4.72J_ $17,Wi ',%" [}ud~ot incl'Joes now Building "";J'""" lte-J,nr,lng 7_1_~9_ '" 'Ow BUDGET rEnCENT GH~NGE % ESTII-II,TE 'ggRU"GFT $1iV8€4 '-lee'., $1.200; $07,0041 , $1,100 $",;,.000 _~;;219,768 "'-'.';J"-'o o4L' _177" '1%.15% 27.68% oJr,",'A....y(J"XI"."""l.'",,, CITYOFSTILLWATER,MINNESOT/l G""'RA_"Llu CIVILDEFEIolSE Pcroonrolocrvicc, oCll'ples Se"Vices&c'arges I/iocellaooollo Capital QlIlI"~' Tc"oIFxpe,c'ihTOS 10" '""C' AC-UAL BUDGET ,J " , '" ;CO S5.090 $1,310 ~ '" " M " $oe"ol S1.;JJ,Q CGMMFUeRY Ii ACC0u'''COOE 1:)U-40% ,"Od EST I ~,Ift.T[ $3,€47 " " SC-' " 19"~ BUDGET $2,941 S150 SOj.."4]-'-.___~L PEHCEW CHA"-GE '"R~c;C",IATE '8) bUu(i~T "". "" coo'(, $oG ,CC.OO% -1S.,.6% IOC.C-O% " Q,<;OCio 13D CITVOFSTlllWATER,MINNESOTA sc..,,,,'.n',c,rEXpeNDITCRes CEN""."''''"L' PUBLIC WOAKS. ENGINEER ;997 A(;TUAL ACGClINTCOJE 1W-409C PERCNT CHAIK,~ 19% 1998 1999 '""[~TIMft.TE HU'l(ie', FSTIMATE BUDGET '99 BUDGET i S?OS.,,' S??6,C% ~2:;8 J821 0."'% S4.5c-ol 57,515 ",".00'" _,"77t,; , S"J417 SllbJlb' $"',""" _7B."'"" ol,GIG sl.oes $1,010 _5.1e\', $2';;.10.0_ $14,5:5 $11,l'OU 'L_'-2"'~ $329,342 $364,844 5""",4": -Le'.I"'.; Dors.,.nnol'CNlc.,' $n1,740 3upp:i~, ,a,07D, $9{,JJ-c1 $3,a47 0,r",,,&o."large, M,,€lIanecu5 Cop;to'ol.tI8Y $46,348 'mal Expc.1,j"ulO' S:l4!.348 , ___I G(}."'.lA~NI'".AY ~>"S ~LJd"o' inell:ne' "editionol full-time EIl~i"ee';'lg T",I,,'i"i~,', e CITY OF STILLWATER, MINNESOTA ',U'.".,'id'YCrrxOE"OITl',Ee "oNEil." ''.IN:l PUBUCWOFlKS-STFlEET '997 ACTUAL 1898 BUDCET P"-,o,,,,el,erllce,' $32C.3L5 3324.158 SLpolo. $101214i """,1"" Sc"ccs&ch~'gos S2''':4HHI $142,204 Mi,oel:'.1eolls S7,~90 S6,OOG C'p',al,ouIlHY $92_149 $50_500: ~ cia: ~per,di:.Jre" ta,?'~~._ ~R1,n~:1 r.OMMENTARY .'.CCCUhTCOC'= 1004100 ;998 '"~ [ST!!1ATC BUDGET $~2",2R~ S~<~,?3Q $90,722 S91.0001 Sle.4,303 $133.111' S'U,S[J6 -STono 825.866 S178.UQO _$~R",6S5 575',34' _l '1g99Budgel'flc:udesanaJJilic-n, Labo'er:M"'nt~narce-.vQrker =<pendieJretob.,sp'it ~'ilh P"rk<Oopar:.'rlen' ,e PERCE,~T CHANGE 'lHESTIMAIIc 99 ~UlJGET 5.53% 0.31'--' -0.'08% -"'n7~" 088_10'" 28.28~-:, CITYOFSTILLWATER,MINNESOTA 'U\lMARYCFEXPENCHuI1c' ('rNrFAlFUNO PUBLIC WORKS. SHOP ACCOU"TCOO. 100-111'J 1997 AGT'.)AC -988 ~lJnGET 1998 ",'TIMATF Fm,or.l1o"orvl""" S<1,7'? $36.,42 S1~6,993 S'pp'i<s $7,529 $11."'"0, $18.7681 '" S~tv"" ~ Charc", 020,935 Mi,.,o'l"noc", S1,LgO C"",L.'O"".\' ~1.3~)CSOO'OOO $1 on7 ~lJll'J'JjD_ , 10,"lhOeno""",, , , i I (cOM~'FNTARY_ " $9,301 S18.%5 '"~ BUDGET 0;4.-041 SMOO $17,930 ~:~ _~"O '08 "1.09419, PE~CENT CHAN(;F '"eUI",'lA;~ "":JUDG[T """" D.6W _".W:^,o -lce.OO'" C.Do% 4.2/''10 SC'''\1,\RY.~FFXPFN~IT')''F" CITY OF STILLWATER,MINNESOTA Gc'JE,^_CI,NJ PLANNING Pe,,",;l',ol ,~'v; ",- ouoo'-.' be"iceo&,oo'ge$ I,A;"'e'I",'",,uo Capitol "u:la,- -'''0'>0'''000'''''.' 1987 A<:'LJAL $ 43,C7D $3,1".' $"",'7~ $2,741 $",""~ ""''''1 , 1%0 BUOGET 5155_'01 >4.250 ~~YO SI,600 5L6JOO " COWMENTARY " ,eLl"T ;X;D' lloU4 20 P[RC[NT CHAI,S;' ID98 1999 '9, ESTlliATE ESL'~ATE BUDGET '99 QUDGET $-57,04, $162,&87 ~,72ck PO,S", $4,800 _"'H'C" $58.698' $4C.474 -31.(,% $1,157' $2,000 ne';'io 5460 $176;;0' ,n;ow" , , __5.?~~.?-Z~~_ 907."'1' _"".R"'" , '1080 Buo,e, in,'lcde,"",I;:;n"alpo1-tim~int~",dS(;'UO'J 21 S'_",".'AcY '~'F 'X"oNCII Ulie3 CITY OF STILLWATER MINNESOTA "1'''''^'L.N"1 SIGNS AND LIGHTING recsoo"elservicos SUp".II", :;.'\'10", & "'o'ge, tli,eella.'oo", Capital Qui:ay ro'aib;;"ndilure, '99; ACTUAL $1_',1;00 $'O~,><-\7 >C sr,. w 199a BUDG~.T. $12,':'00 $'"",200 $;,GC~' S1.'o.2CC I COMMHJIAHY 22 ACCCUrrCODo W~-4130 1998 .__.~;mr.,',\TE " $1.030 S'60,'40 $ lEi w 5181,03'/: '0 "" 1999 BUDGET ~1?,"'C," $1b:!.U'JC' So , , $~D,Oa0 $2C4,UO'" PERGEW GHA~GE 88 ES-IMATE '"BUDGET So 00,1 .17..11 ~i .2.0"" .1C-C'.UO~" 1CO.OO% 12.o8~; CITY OF STILLWATER, MINNESOTA "JrmAH~F"PE"r:oITLRES GcNERA_eLN.J UNALLOCATED ''-'(l,''''coor lO('-111e 1997 W, 1~"" 1999 ACTU~.L BUDGET ESTIMATE BUDGET Po.rooncel"",.;", $01,8481 $78'~:~1- $"",1"" 881,e'07 0"ppll., '" '" '0 " "e''1lc~'& d"'-g"" $""",650 53,600 8128.352 M,G~O M,ccllaneo," $4,7~5 55,000 $305 S5,COO Capitaloullay .$0 " w SlJ Tmalb"ond.tu,eo n,nn ~87,325 $227.821 __S90,CIIT , 1 ~ENTAI1Y n ~FRrF~T G1,A~G[ '""[JTL',IH[ "oAlJnGET _18.""'" O_OG", -96.88% 189.34% 0.00% -6'0.46% SPECIAL REVENUE FUNDS CITYOFSTILLWATER,MINNESOTA "'..'rI'.".R"OCRrvrN'.}ro<cxorNO,""" 'PW.^,R'\'m~EF,'NC' SPECIAL EVENTS A,nlU",C 20" )0. 1~97 ACTUA_ 1..,g --"",~~ATF ,... 8UDGET '""" BUDGET Re'''.''.e, In'.,",[ So " ,17S ~n Con",ioro $?C>QQ $8,000 $",<;~) $3.000 TotRIR,vooJ", $5,1)()Q $8,DOO $5,175 $8_000 I L'p",d'uo.. , Co,'tribu:,Ol,' $2"CCC "',(}~O $29,000 ,21,000 lotere"E';;€r" S>1> ;0 >0 Mlec"""o"",,u, >c W $163 >c Total Expcncitu,cc 522,212 ,,>1,000' 520.7G3 521 ,ODD ~evenue"o""ri-Jn.j.r) ",~."dl","' 1,17,2,2: (Sn.OOOf 1S24,OSS' ,)1:),-:;:)0\ nt,,,. I,,",",", ',a,de,in_G."..alcun" S12,OOO >c II $n..~'~ ,rilllofcrin Dutch Elrr SNOOO $",000 $13,00" 5" TotaIT"oofe" S16,OOO, $13.000 S13.,C>QO $13.0-]:' ".[1""'""""10"".,",.) , i., tcrd bo"r,GC $18,7881 $l' ~ ($11,';& " " $1991 I $18,M7! ,,,jbolaooc Jo.n , -~~ $7,,11" F,,,oo,_I.,,," _nec81 -;89.871 $7390' ,J:n"1 , , ; , CO"'.t"~.IAHY 2b p~~c;~~ CH,\.~GE ""UI.MAI= '9'JBUDGEl _lrJoon% 00_00':" 54_50\', _29.00" -100.00'> _20.44_' _~7."" 0.00",' 10M>:)",; .1"V.W,," C.';';.''', '-'-'''''''0 . ''-''-'.w..', "'I.';}"', ce,c",' CITY OF STILLWATEB,MINNESOTA .;u.....<Ae.' , ~ """,'''' F<eF.,"""R" """"'."TCC.[.' 2':" - "'W'._"VEN'JO","" STCBOIXVALLEYRECR~TIONCEI<TE-B- R,".""' Cc'oco,,,o,,, Ado.'."','n, CI';;",""""'""" AJ"",.,,>,,",, FI".-.;Opeo~k,lI." 1301' "'e"'-" c'co'-","' UyLsk,',eAceoaceolol M""""""""'" S1oleG,"", PcI"no, & RolC'bu",ome"" Tot.,IO,'.""" E,p,o"""" SlCc"'xV""y".,,,,"L,"~""("' "".-",100 S.",,, & "'"'"" MI,d''''1C''"O Tot,IRe,cea'onC,,,',, SlCml,Val'yR,'.jhou" S"ppll" "e~'''',' ,harO" """""",,,,,", Tot,IR,ldho,,, 1;1',k, ',"A,~,,, S".,II" SC"'fC,,&,ho'~" Mloo,I'an,.,,, ":,,,,,"y,,'<eIc,ACE'o ,.ol"o"ol"." ~""n".''''''''lu",j,,) ,,,,.,,ol;orc co,,,,",,,,",,,,': r-''''I'':''-,,:,.C'I:',,'P''',je'',F," "et:,,,,,,,,jmo"'i' ",1,.""".",, Fcodbalaoce_C",,' Re,ld,,1 L,,_,;:, T,,,,,,ler I "",,,,I,oce_Dec-" "L'KL'J CHA"G~ JOESWiATl ',,,Bue.GET ,""'j A{;"-'~L lC-8' BUDGET 10JO E"TI'iA~F 18"" ~UDGET ,-1 S" ",50C S51,500 "",,,,'c, ,,' ;0 SIC2.92' ,,,,"000 _'028', S,' 3':' '8,02C $28C-,OCIJ .'_,"':'.//"'0 '" \0 '".:<01: $'4L'iJLYJ 10324.78" ,,:, s':' S78e "6,000 "'",w" ,,' ;0 $: S3"OC~ "'.'0% ,,' ;0 ,",,00 .',000 5C~C,Y, ,""2,0" sr, """V'" SO .L:''-Cu'' ,7,or:O ''',0"'' " " ,).,O~~ '",717 $1,0'0 ",,00" '"' ,orx, '""':'1:0% ,0 " S6,173; " -C0.CO,.' se, se' sa,,, ;0 -"'.00% ",",270 611r.", .'06,302 $72',500 -'.'.20', " .' t",,,,., "1,(>" "";'.%" " " "",8'7 0"',"4 '''17.~''~, " $1;, ~1,11':l $1,",0 7",.,,8" ,,', " '2'.4<7 "D.oo4, 59C."''' , , I I I I', " $',200 $22.5901 "3ne" " " $'.715 '''",09.1' 202"."" .>C 0 '''.' o"",,,! 14C.~"~, II;: '" ~9-"10 S2CO.7441 -007.3"', , , , ~;( " $7,6" $"-0001 "'.2'" SO,O" $10,"'<; 82',070 "05.50; 400.3'" "" 1(" 5755 &1.4"0 , ",-', S0,454 j;"Vo" ,:<',"'0 "63,28; , ,"".4n I S8.454 $10,'0' S54.-17' SOH,O'O' (.07.2(." 3850i'" 82.""0 $241,"'9 '2n"". -", H'.eo , I~"S,OOO:' " '" "I 0.'0', I , :''''''0) 82.720 $241.","1 ,,,,;,, '1A' I _13.'8'_ I s2".1021 540,OOQ ~; '''.:10:' i "'-'63 1477.'0% ,,' ~c; 5>"7.214 SOl '------:"".,,, "9"'1 $'')~'-''2 ,.",7,0701 t'. 1C;eo -- , CC"ME.~T,',v ------ "'",,,,,,,,lloclurle,LI,'La,.I,,"""""oop,o,", " C'TY OFSTIL.~WATER, MINNESOTA "Jr..''',\HY~''RE'';eNJ''<' 'Xpc"olT'_'"" ,p,~ ," Fr"F"'~'F FeU' DAR~ Re'.'eo,,,"S n,o,eo' Donotion, ~1"cel:<neoJ5 ~o'" R'"el1uH boend.!e,., So,vioo,ar,dCho,goo 8,,,p""' rot"'b:p.odit"'~' Re".""""'.'lunde" ."..ndIL",,, O'horiocre,oes T'"n,'.."o_""n.,"'F,,," '""d",I;,.[,",d,~I", TctaITran,fc.ro ~<, ,oor.",o (dccrcoocl "I",," ""'<1"cO Fundbl 0 nee-Jar 1 F,mdO"'"",,"_f)",," NO< ::'lJ~' ':or:,r 203 PFR.~FrH CHANC,;' '9ilFET".AlE ""u'JDGCT 1997 '008 ^"~:;:r~'::E' ffi,051 1,,cc{. , '008 _~_TLMAT[ '"99 BUDGET $0;;0 $2,700 '" S3,015 cc ,.oo.^.^, - ~'., .,., ,', ~AC-c-r' ,1,OW $5,6W '-'.1C" 1oJoJ.-JO", 82.'_2~, ~;o " " <" i).'J()'." "' ....,"'", S3000 S1&D1 $3,5CC;- 12.30"\' 54,4-% 83,000 .03.,,1 $3,5CC: -12.30% SO,607 '81,000: is'',' $2,OOC -304QO% , , S'.OOU '" 0" '" 0')')% 0'0, $0 $1,000 $1,O",} '" 'OO.OOCe S'.OOO $'.000 $l.'JoJoJ $" _100.00~; $4.607 00 '" 52_000 e'v'''''"'' "00.00,'" $1,78:) $6,0"" $6,""0 Sl3,414 l'.ce. $6.190_ ----------- --- :;1 " I U1MM=NTARY 2;- CITYOFSTILLWATER,MINNESOTA '<I"".1AeY~""V"N'J""'PrtnT'JRE" "crCI.',IRE"ie""Eeu"u MIDDLE R'VER WATERSHED DISTRIGT nove'OllO, I,,,,,",, [xpendltU'.' Se"iG€S& c"o',,, M,""""n..ou, TotaIE,I'""'"""'" ncvonuo'0".'i'''O''''i F'p"o"'tc"O$ 1,,7 __ACTjJAL_ $465 $3.2.Q~ SO'5741 1$3.674;, Other "'c,,'~,,_ r,.noF.,in-Gonoml'Lr.dI T'on'forlnGap;'"Pmieo"~ T",'T'-'_'Olcro N.'i",.""o idecr~,,") ",len"""I"",. Fuoot.alonccJo,' I "lO '.'once _ n", ~<. $" _o",a'"1 ~a,r.f.C $4.326 i--d!col ~Oll~ ,\COQUHCO"' 225 PEACFw CHMJGE "' ~S""ATF 'qqR.)I}G:- 1998 BUDGF, 1998 _.. FSTlfI6T[ 1999 BUDGET I so-' onl $C " 0.0('''''' ;0 <0' 'I N.O'" gC-~O " ~ .-, ~4 000 &\3461 ./.et"--" $4.-000 04,340 $4,<;<X', 7.~6'.; "SL,~~oj :$.1.-346) (04,000;' _7.%'); $4.0'lO 3'.,OOD~ $4,0001 O.OC'~ " % " 0,00'., "",c,ool $.1,000, $4,OC.o O.CG"; " (0040', " -00.00')'0 $5.0861 $0,<;%1 SL740 _SK'-' $5,080, $4'4C.' $,',7101 :'.c-c., I__~ GOMMFNTAAv ~H C'TYOFST'LLWATER,M'NNESOTA SC"",.,C:'OF""."'JU",'E,"'ENA'l'I'b SPEeI."""."'N''''''',D LIBRARY .""."0"'''''''' Cha'~e' '0' Se'vl,,, "",,",' [)0,'0]000 '""c ''''''''0'.'' 3t.'eG,,_nt T,,,,neve,'cc' Lxpe,"'-u,,, Ope',jlon5: P",,,n,,,ISo,,I,",- g"""II"o 8"."ce,.&:;'''goo I,'loccloncouo C"P".OuLloj' r"'oDp"'ollons Part' P"sc"HISe~"e' S'H.II" e"vlces& Ch,,~c' 1.1"011",'"0'" C'-pII,,'Ou".v T,t,'Plo" TO'"'E'p""ulL"",, Re'."OJoocvor(undc'i E,,,"'Jdl,,,"o O">e'I'u.,,,e., Tieo,'c',o'"nc,",",," l'ao",,'n_C",",'Pmi"'" Tot,I"thec'n"e",€-, N"""-"bel~""""e) ',F,.,c't,lonco FundbalOlOG-Jorl F"",'L,A_,,,.'_~""" ,,107 M:TU~L ":)00 C,UDGC-, $,,81., ,-",0211 i s~$_:J~_ ~G,077 $7,'''0 $4,',10 $;,(lnol $L.OO(', $0' $18,0C-0 Ml0,>''" $<<6,5061 $8)'0251 S&,02" $41,840 542,949 ,",847 $',900 619,661 ,il'."'" SOiJ_626 SO,"-347 $"6,3J7 $15,~4" $0,""4 $4,000 $42,731 "'9'0""1 ,1,240 $1.700 34,223 100147 S71J.765 S1411.640 se!;3,3~1 ~710,1J3 i"oJt'.},,) '$722,'8';1 $030,700' '047,"'": .F,RnO "7>,000 $643,508 5722.'&1 S5.18'1 S.: 51].4C-2 24.;881 "'fe" $'''''"'' .......1 COvMCNTARy -;"%Oudg,",roIJO"'.ddition"po1-'ime,F", '-' 'c('OL"nC,~O" ""0 "9" EST'MATF '"" BUDGET ~-----'---T $6,859 ,,-,,,,,,, '".720 $4,CC{ S2.1.1 ,We S4,2Q5' $4,5ee S9.80u------'; $0 S24_02"1 $",700, $44".582 """Mol $02,270 S'03.6/" $<','>50 $,2,87" 3J.52" , $3,ISC, 5H7341 $",,"'1(: "'-)8.0"" ~636.!"" $2"-230 S,,2% ",e,145 S2,142 ';'B'31B'1 0111,11), S'."0".170 ($0b4.347) "'"'7,'% SloOP" Si"".1""' , ~37.o"" _$24,,"' $6>, ~.." s.15,427 S4.8001 S47.40" $1,700, $0:)2" $'43,""' $,"Oi.57 (87"-7.07. ""'HI2 ,"7.1.10 ,7'137S7 $f'"37 Of" _"~r!_ rcrCL"1 CHANGE '",""'-'MATE '09 "'--'OGET ".J3'" 2:'.Jn 18.03% '.,on _10_1.'-'0" -1'-14% !if"'", '2."'~ 1.7''''' ",.".,' 210..04'< '-"S'," '-41% _23.-10_," ?_0-1',; -20.6Y., '23.44", 20.'''''' '0[-.1% "'0'.' 3.00-'" 2".53% "'c. ",,0.-, cr, _10000"; -"J,3)-, 0."'''' CITY OF STILLWUER,MINNESOTA "I'W,,^""C1rRr'JON,IEGo",PE"DI7,IREG S"ECI^, REVENUE FlND PARK Rc,'o"ueS Po,KiSoftooll Field f'.., Irtere" Uomliono T'uollnco01o Misc811al1oous T,,'aIR""""lJo" ~'pe,dllure" Per"",,,eISerlice,' ~"PF"e' oor/icoo& Chagco I'~:""clionco" Copiml Ou"~y Tulol ~'f'",,'.Iilor." r:oveeue5Qve'.:uoderi Expondiluro, 01118rlncroasas T,01Oforin Go"",ol Fu,j '."foeln_Capi,", ~",jao'" 10:aI01,ellroroaoeo No- nc:o"-"cldo'rc~so:' i,lul1dt"".lOO runub,,,,,,-Janl FlIr,dt'8'",,,-De031 1~91 __~\?.:r:IJAL 1998 8UDGE- ACGOCNTGOCE 2~C- 1998 ESTIMAT~ m, BUDGET $7,805 $2.4-00 $1 l'J~ 567.411 S3W2, 581.013 ~406,7G7' $626,644 ~1,O~,~11 , ~e~,"8? , , $195,930 $232,nI2' ~7.n)o ".nGO $1.0G~ ;0 $8,u03 ~'~,oon $32e,87~; $371,283 $Jon,071 $388,643 $?~Y"" $24,20D $"',6'0: S30,RO" $56,270 $o~,.oo $~~,935: 357,193 $4,746 $.0,050 $6,276 84.450, 8423,672 S62664L $626034_4 $521,SOO' $812,326 S1,090.432 S1.080,342 $1,011,986 (3085,%0) :$1,WU,~"2) (S""",4:;~1 ($g<J;J,gW, 00 $429,065 Sbn9CO S9bU,"~" iS43,O~1 S232,9t2 S180,B~1 . 1%0 Gudgol inclcdGo on odditonal L.abo,.,/Maintooanceworker "'"penditrce to be spli- ,,'ith S"eq Departmonl $4,eB7 $7,143 $,,"0 $1:;7.309 55.821 $1.';6,460 , $0,"001 $4,"OU $J,';)OO, 512.000 S4 5~0 _ $~D,6:JO $388.589 :'<J53.UW $741,o~~ $408,7G7 $901,280 ~1,310,047 055.72" $'4~,11,.1 $1~O,2UII """"'1 , , I I n--'&M1lEClTARY $195,930 $44-5,045 PE'1CFNT CHANGE "8ESIIMAlc ',"SUe.GET -1212'.(, -16.04'.'0 OOY.'" la'.u,o"; 1b:!.""'" -71;.8'3'-', 1n7''', 117.,}< _6,140-', _29.090-', <t.f2~.', _0.38% -0.44':'; 4.97% loK'..; _"_1.0% -~16.,"' 10_88',-, _18,47% CITV OF STILLWATER, 1~INNEsOTA SC'i'.IARYCORE'iE"CE3.E'<"OfWIUrH oeECi".Loc',"NUCcL"" WASHINGTON COUNTY RECYCLING GRANT ACCW'T,CC,F 20S 1.9' 19&8 1O~6 ,- ACTUAL B'JCC;ET ESTIMATE BUDGET nOvonJ~ , Icte'oo,',mment,-, ~S',S14 ,60,000 06"'"" $"'.')00 ,,,,",.,' $1,111 " $1,52,5 _o-1.Q;::R T.)UlI ~ovonuo $66.625. 066,000; $07.11;1 $66:Xic hp"''''''''.' ',Ii""''''",,,,", So,M,' $4,200 0~,JJ9 $<:,20)) ~evenlJeov.'I"nde'i $57-'74' h"",,",,'.' s,""n" $8D,aOO ~6' .800) 01l10rl.joo'00soO\ 1""51,,Oul-~o'idWaslo 1&\7,0001 (OOO,800i (300,600 (S6L800i Ne"oc'."." (<Jecre8Se} , In t"ndh8',nce $5,7?R " I.'"","'-"'i $0 funo't.,,'arce- 'an , :3.488 S18216 019216 &16,180 h,c'-,I.,ce_ ~ec" ,'O?16 _"-9.'lf .1610n ",0,100 I COMh'IENIARY_ , ~=Hc=;\.r CH^NGE '96c~IIMAI' "BUDGET -0,80'''0 -34.43'''0 66"0 -55_03~,' 6,01'" 1.64.'" _100,0'.'" -15.75'" 0,0"' ENTERPRISE FUNDS C'TV OF STILLWATER. MINNESOTA CO ,w.^"y 'c', tic"J"""., & "X"",",; '~H.S ';"-,-'.PR"r",," SAN'TARYSEWER Doe..'i'qHev<n"e n"J"-,f,,,,eo;ioe, UPC"'''QCXPCO'Q'' ~e',,'"oe' ,,",,,ice, SU""""' Se"",e5&cha'ge5 Mi'Gc,lonoou, r.,,,,,e,,i.ti.,,,, p'.I'",oed C-ortrbUod T,,,,: Ope""'a Fxp"",., Ope,.,tingno,.".,;_o,": nooc.,e,eli,.,Hev,""" 1'-,[0'00' Sew"'U"",''''.o,', Mioce""ne,,,,,' 'o,oi Noncwc,'onq Hcvcnuoo Ne""cun.iLc."j OLl,c, ''''''''0' T,.,de, i,,_CQ 3m,d" T'''"51.'o'dep,"oi.tion tOGo"n",,-jc"pil~1 To,,,IOI!,..-I,.,."",,,,, "'''''.'OO'O(dO''OO'O) ,,,,,"ioe':'eo','in,,, Re,o'"""ec.",,,v".I",,' 0':0 ,eo F,. "n~, _ "eo.'l .,c,c~"'" ceo. '"0 1997 ,~CTUA_ 1>188 ,S'NA'l '999 BUDGET """ bUUG~' 01,'''.''" ~1.3-36,3-30 01.36',145 >1.427."71 $"04,0"' $"0,174 $1",,020 S10G.Gl0 $16,'''', $3,1,'Oi 00,13" $".100 .126"",0' $1,420,J02 $1"''',8.'-'': 01,o32M6 $1,505 $',200 ",,210: $2.200 , $C7,7'10 " S27.500 $28.000 $"<,""" $0 $111i.000 $115.000 $1.-"4f',483 $1,M',826 $1,""",252 $1.""'.4"" r$3,,",aOG ~""'" .440, IS,);,'O/ ($45~<.5"' , , $0.,2'3 '50,000 344.500 $"0.000 $6.'19; if8,QOC- $3.S';O $0,000 $07,380: $65.0Ct. S57,130' $40000 $'''/J2' , 1.' "r,o .'105.000, $75,000 i$1E9,684) I." ".<we:, 1,40",[,27) i$37o,521) " .'0 W ~,"7,SOO ~112,OOO "" $",,<..,--, S1"r.<;<> $"2,000 ;0 $115,00:;' $",",,",," <.<;77,(84) ':S"',4"O:- ($o"O,o,"-j 1S11O,""1 $1.&11290 :-;1,I;J:),(.12 $;,""",o1~__ .14""9t!, $l.f31'"'~~,.;J.e;J ~1,-1S2,9!l5 $1,'66.9G-'. -- COMM~_N~^R..v ." rFRCFfH CHANGe 'AAFsn.1ATF 'J" B'~DG[T ".'L'" 5.05% .1'-"% -3.71% "' "~" 1.82% 0."'," -".~.B% .?o."o., -0,'-5.,0/0 "".'.'-'" _H,iJO,-' "8.JO'..~ -,".n.., ,"'c.O'f", .1.-)0',; 128?;J'., _1"."'''. _10.120,; -1..0:' CITYOFSTILLWATER,MINNESOTA SIj'.'M"YOF,"'1ENU"S&EXPEr,"'TU~ES Er,"""",SEFU'" STORM SEWER o".,,,,';,,uRev.n.," C.hc,'gcoloroctvico, Mi,ce",neolls ).A"'Opc'"''''qH.'.""ue UU~'"'.,," Lxp"n..s Po"orr-olsoc."i,,;, SlJpplieo Ser."i'~'&ch"'ae., Mi".II..-,,,,,", Tu'ol 0'",,"lill9 E,p~,"e" OpOC'''.'g'''O'''OILOSs) 'Jonce",,!'n" ~evonu" -'[xp",,,,,,}, n:o'cst 010"''''0"""'' T'~"$'e' i,-C""i'al Proj N"'inc,"""'jd"",,",,el inrc,o.r.odoomin'l' H.l>ineo ~".-ning,-Jan' Rd"i""dEc,,,i"',,_D"c31 1997 AGIUA_ 1 $174H'o sc- 8174.90" S20,696 SII,010 S.'01,.'"" $7,212 $366,806 ($101,903 "~ 590,= (59'1,223} S3~,<08 (558,015) .^"G~u'ncoc' 705 PERCENT Cllfl.NGo '""" nq, 1999 SBESTIMt,Tl UUOGC'I ~SI"."lA'~ BUDGET '99RLJ"GFT $1,',,"00 $lm0441 8175.000 .,.,P; C 0 $0 .C__CC% 8173,000 $179,044 S17S000 ."n; 526.671 ;',",7" "'7,810 .,..W;i, W 5,1 S,' C.r,"", ,116,451, "1''',SOB 511,180 .9C.9J% SC $2,900 ,W .IOO,W\' $f43.1S2 $156.981 $,gp.,"1 .7S.''''; , $2",""" $22.0"' $".',oe,,' ,,'0.3?0, &:',000 CO C, 0.00'" ,0 CO ~O 000'" ~,Jl.568 U2,Col 5135.966 516.32;; ($'",UlO) ($5",01(:;, ':,3",~"": _'".m I~~~.. 1$35,~54) ;1~~.O12 370.1'/'" r."MMF~nI'Y 3.1 CITY OF STILLWATER. MINNESOTA "LJr.".1AC'O.-C'F'.'HIF""PEhOITIFE8 ENTER"""'U"D SOLIDWASTE .',COOll'.TeGD' ."" 1997 !:,CTUftL $1'"76",1 f'UCCN'1 CHANGE 'geESTI',,'^TE '"''''~I-'~'''''' 01,181000 "",," , 19~~ """_';'Jneverce C"".rl"'O-'C~'ICC' O.".,_t1,]F'ren", So","", \l€"-' c.,,& charge, C'cpr-o,oio:ion P,,,,,I,"""" T01o.0pe-,ti'gexponoc, r'r""""~ n",me 11.0"1 Nooor""tingReve",,", l[xP''''''"'i Inl,,,,,1 ':>11."1'",,,,,,-,,, T"'.,fo,;n-Geno,,l,und l,a,oIoc10 W"" Co HeC'.-' ~ot"':t'"''.'"''''' N"L i..,",""," (d"","",,1 _".:0,"""',"ngs .~,,"incdEorri.'g' -Jan 1 ~"'";n""E""';"go_O",," ,.,98 BUDGET ,~ ESTMATE $1,185,"J'J '.<bl,we $.102 $1/J'JO ,",t.,,, " OW -"'-.""" SI,246.234 S1,26~,30" " ,222,""2 , .20G,000 _U"'; $1,005 , " W """0' ,.~'~ ." CU4",,,"," '''.?''',300 $1 ..'"0.650 " 267,0'"' '^% ($60,0'"'- ($70,3('C) ($04,6GO ,'57[,,][01 H-J"'" 5'.,223, hOC" $2,""--' S_I,UUO ".dr. 6:'1.500 ,0,',10 SQ,.ocr. " _1,n'JO% S07,000 -SOO800 500800 'H 301) 1."" .=.,,00 >70,'"0 S7O,300 SO' _UOO -'2.""'''' , ,001 '32- ,W $0; SI."oO ($11 '''"''.11'' ~75g! $29,3", S2~..3", $37,1.1 2G."'\. 820.3'1 ~s_, , -3[-,:1% COMMENTARY " CITY OF STILLWATER, MINNESOTA '",.H.1An"0-nc'.n.II".'nprN~ITIJR" c."'or.l'r.l'O"o"O PARKINQSYSTEM 1997 AG~LJAl 19% BLnGEl I)pcm:r,glcvcnllc Ucens.'&pe-m''> S21,450 532,000 ,,-,,'&'c,,,,iL, S2021 S4J.OOO P'_ylo" ~?O,7;;; ."0,000 M,,,<,,,,.-,.oo, $1,'.xx.' '" fu:" O,,,"H"yR"v",,u" $7D,MO! >14-0_000 Ope.-"'"cF<penses r."onn~I~""ice" $29,"/" S4'_388 Supplie' ;'0 $000' Sctvicco& ChOfgOO' $3'.3'" $33,760 "',cell"ne."" $1",230 $13,""" 'O',-,O"".'''"o'pon.., $"-'.498 $88.748 Qper,tinglccQ,"'ico,o' :$11.002i $06,2521 MnopomlingRcvcnuco' InWeot ""-335 SO:JUU Otl>orlr"oooo, Tra"'''',-C03oods " $11,500 N.L i'"c'"."e (J.u..".i inl,"oinodcam:ng' (52.217'. 5n762 Flotoi,oojCo,"lrg' -Jon , 52"0.689 $"-',<72 net",.oF"m',(,,_ ~ec" ;;""',472 _:;'''''?4 c{)r,,,,!EmA~Y 36 ^.GCCJ'-C0D' 720 n08 1999 o~IlMAI~ BUDGET -~2<,mr---- $?O,"41 ~14,WJI ~' S65,756 $26.0'j'j $5'.000 ;C ;C .62000 S39,9L7 ,43565 S2% 52.400 528,111 5'8.823 S2,"OU $000 870,""3 SOO,?"" i$o.lOl) 101.288:, $6.200 hOOu $11.500 S2'i,500 $12,613 S"4,~12 $23B472_,_ $251115 .""1 110 __$2~",J27 elHClNI CHA~GE O'FSTIWATF '"""UUGlI 1<.0"" ",.os 100.00' 000', N70-' 908'''' W.-O.tO', '0.%% -e~.77'''; 1E.,'", _7~.7e"(, '.'..om' 13-J,L:J~; 1 i-J.+1~; 5,3-1% 1.'.-.1.'% SECTION III: SCHEDULES $c.hcdLJlcA 1009 BlIDGETNEIiV POSITI.O!'!.S/INCREASES WAGF!> I!. RENFFIT~ DEPARTMENT/Position FINANCE t,T, Ovenim~ POLICE i2:IF.T.ratroIOfficero P.T.i1/2)SecrstaryiDispalcllI ~%rg&antPromotionforlnv'o5tig"tm IrereaseF.T.overtime FIRE F.T.OvMime r.T.{1i2)Secreta'y P,T,Volunleers INSPECTION F.T. Building Inspootar PU8LICWORKS FT. Corl~ FnforcomRm STREETS F.T lED FT,PmmolionlOl."~rlWarkm FT. Laborer 15~lilwith Parks) l.IIlRARY P,T Liur~ryAssi5lanl I' j' LibmryAssociale P.T.LibraryAssocial" FT. ^,,,iolarrl Library Direclof PARKS p'iOvertime FT. I aborer Icrlit with S1rectsl F.T.Secreta!)' Hccl;,c,,-,ityl F.l. labarertG LEO SEWER F.T SewerWcrker P.T.Sel'lerWorker PARKING P,T, [lforc~ment f,T, Qvertime GRAND TOTAL FiI':QU_ESTED: APPROVED: $11,802 $9,U2u 588081 515.780 $2,573 $20,052 5??,4t,H' $0 S2,573 $20,052 814,213 516,930 $2,506 814,213 " 82.558 $12.67~ S?t,3tt' $42,674 $0 $41,%J $2,347 '0 52.317 5H,48b' $7,94'J $,';,!i~8 $15,018 $1Q,587 S7.940 30 .. $0" $10,567 $0 $B,4cl5' $0 $1',.011 81,077 $33,939 $38.739 $11,811 $42,327 $10.765 '0 $10,i6b $2S,~.'i1 31.128 57,536 $t.t?8 _~~O?,525.00 .$161,234.00 Hires on 711/99 k~GGm~cr,dcd S decrease, L;brary Board te determin~ which da>silicaticn tc.'ncrease Or'I'ione Patrol Offioer"pprovod IUolart 7.'.9" $0 SGhcdLJI~ n 1999_!;APITAL OUTLAY DEPARTMENT f,nanc. Softworo TolalFinaneo tl.iliui[li5tra',on Print.r M,erofichareodar Total Administration Police (6) F1adim 1m squads Base radio Co,sBttocopiar Speed wagon (3) Squads with graphics aMchangeovlO" Lights and siren on coptoinosquod Investigalorauto Total Police Eire :5) SGF>A units {2)Computer& Total Fire BuildingJo.sjlcct[qns +wI1eel drive trllck Software Tot;:;i Building Inspections Engineering Sul!wdre Computer upgrade Full form"T copier TDtal En~inee:ir\Q """' (1) Onc-!ontrucK willi plow Loader Loade.cplow (3)foladia.s TOlalSlreet l'lann,ng eo, Scanner Software TolalPlanning 3g $2,5.J0 $~.~OO $1,~o)O $2,500 34,",00 S22,UUU $5.GD~ $1,208 $11,000] $09,0508 $1,200 $17,905 $'-38,135 513,800 ~5,OGD $10.80D $22,000 $2,000 $?4,000 84,00G S2,90C S5,DOO $11,000 $35,000 $115,000 .~2",OOO $3,000 $178,000 815,COO SI.I050 S1,CGD S1r,PiU ScheduleB 1!!.9J1. CAPITAL OUTLAY DE~AIlTME.~T Signs & Lighting N~wli\,ht, Tntal Signs & Lighti~g rOTAL GENERAL FUND Lil;mlJ~-Operatio% LA~I VICQmp'~c." Fjlecabinet Literalurerack C.D.5helving Totallibrary-Op.rations Library-FacDity He root repair Ccrnicerepair Stabilizooxtorio'planters Plaster repair Firooscoporepoirs Light'ngimprcvement, Furniture,epejr;'replacement Air~I;"lityimpravem~nts To'.JUbra'y-Facili1\'. TOTAL liBRAFlY FUNf)' Pr.rk" Mowe:andallachments Aeravatorwithrcller LowellParksidewo:k Storageouilding Picn;c sheilerat Nn~hlond Park Ra-wira b"ck5~OP & ballfield at No<tllland Far, Pjcn;c shelter at Lily Lake Play equipment at Lily I_OKO IJrinkir,g!cuntain at RarTIs~y Rnrboou~g'ill ot R<lrns~y FenGe"tSlaple,baJllield Replacebecks:~p at Staples MMdcwl3,k Park imprcvomcnt Gonf~wnlkal Lily Lake FI3yoolealUlyLake lan~forc~wrork5 TOTALPARK~FUNLJ 4;) S30,OJO S30,nQQ S424,385 $25.000 $3.600 $1.070 $t,OOO $2.000 $33,670 $7,C'00 $?5,GOO $5,COO Stn,COG 80,000 $2,000 S5,?75 83,000 S63,?75 897.145 $o5,QC"J $t2,200 $2,000 $22,000 $0,500 $2,000 ,f6,SOO $3,000 $1,900 $2,100 $3,?no $3,000 $65,OGO $20,OGO S2,5CC $335,OCO !?i21,gCO ScheduleB 1999.(~APITA[ OIJTI AY LJEf'ARTMENT ~ mEmergencypumos Se\'l~cpllJg" POl1ableflleltank frenChcornpactor fJucket for b"ck~lOe Ver"i;alionblo\'ler Evcrcttlittstationconvcdoll I\t,Tlle lifl Slalio" "onve,sion I,~ rytls litt slati on to u i Idi n g TOTAL SEWER FUND rarkingFund Tioket\'lritingsyotam SCDctcrtypc'/ohicle TOTAL PARKING FUND: t<RAND TOTAL-CAPITAL OUTLAY 1999: TOTAL F>ondad Capitol Outl~y: GeneratFund: LibrarlFund Pork FLJn~ Sewer F~nd Parking Funo TOTAL Bcnded Cap~a: Oull~',. " $0,000 $1,000 $t,OOO $2,000 $1,500 52,OGG $60,OQlJ 845,DCD S~O,UUU S147,500 $'3,500 $13,000 $26,-000 S1.21743Q 8424,335 597,14'0 S521,9DC 5147,50C S26,5DD $1,217,4JC ScheduleC .!999 BONDEPII:lD_E_BTEQNESS FUND# DESCRIPTIQll 000 '" 325 ''" 328 ''" '" 1993C Capital Outlay 1994D Capital Outlay 1006ACapitalOutlay 1997ACapitolOutl,y 1998 C~pilal Outlay 1998ASport~Ccmplo' 1999CapilalO-lllay Total CANCEL LEVIES FOR: ."17 "" 1~~4A Improvement 1994Blmpre"Jernent " Jl,MQ!JNT , 130,?79 21,961 537.482 n4,RlQ 150,OCO T"Q,OGO 175UQO e 1499,592 $ I ~0,27S 55.401 ScheduleD 1999 INTERFUND TRANSFERS OPERATING TRANS~~RS General Fcnd TIF-AdministralionGhorgo" Sewer-Adrnini5IralionGharge, Slorm Sewer-AdministratiCn Charges Pmking AdminimrOlionChargcs General Fund Special EVMts Middl~ Riv~r Fund L,bra'yFund PmkFlJnd Wash;ngton County Hecycling Granl SclidWasleFund TIF District Ii' $70C'9691JIncSlar $3.400 1991CTIFllonds TIFr1istriot#3 $3.400199'CTIFBnnds TIFDistricl#4 $4,800'9B4CTIFBolld8 $4,6tOI998ASport,ATann TIFDistriel#6 $1,000 1993ATIF BOllds GAl'ITALOUTLAYTI:W'iSEEllii. ,~~~ Car-ital Outlay GecuoJFulld LibralyFund Park Fund Sewer Fund Parki:1gFund HlANSFEflS TRANSFERS " '"' S150,662 SOQ,OOO S40.62C $1G,928 $9,108 S',1'2,577 .$13-000 84,000 $666,6'2 M29,065 $6t.80D $6' ,ROO S42~,~29 $111,1.>8 $312,093 8229,03/ $229,687 $527,799 $46U99 875.000 $116,343 8118,343 8',217,430 8424,385 897.145 8521,900 8147,500 826.500 "