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HomeMy WebLinkAboutWK - August 28, 20189VNDOVE I T Y O F 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, August 28, 2018 Conference Rooms A & B Call to Order — 6:00 p.m. 2. Joint Meeting with Park & Recreation Commission — Engineering (76 3) 755-5100 A. Update of the 2019-2023 Trails CIP B. Update of the 2019-2023 Parks CIP C. Update of the 2019-2023 CIP for Playground Equipment Replacement D. Discuss Zones A -D Parks and the Priorities E. Update on Associations Storage Needs F. Discuss Fee for Use of Fields by Groups/Organizations/Associations 3. Discuss Remote Control Dirt Track/Median of Eagle St. NW — Engineering 4. Discuss Potential Veterans Memorial Blvd. NW Layouts East of Nightingale St. NW/18-37 — Engineering 5. Update City Campus Master Plan Potential Projects—Administration/Engineering 6. 2019 Budget Development Discussion —Administration Preview 2019 Preliminary Tax Levy —Administration 8. 2018 Budget Progress Reports —Administration 9. 2018 City Investments Review - Administration 10. Other Business 11. Adjournment 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator David D. Berkowitz, Director of Pui Works/City Engineer FROM: Todd J. Haas, Assistant Public Works Director/Parks Coordinator SUBJECT: 2A. Discuss 2019-2023 Trail CIP - Engineering DATE: August 28, 2018 INTRODUCTION The City Council is requested to discuss the 2019-2023 Trail Capital Improvement Plan (CIP). It has been 2 years since the Park and Recreation Commission has reviewed the City trail map (existing and future trail map) and provided any input regarding future trail projects for the Capital Improvement Plan. Based on review of the future trail plan, the Commission has ranked the following trail projects the City Council should consider as part of the 2019-2023 Capital Improvement Plan (CIP). The top 3 trail projects ranked in order are as follows: ASN Trail between Kensington Estates 7th Addition and Andover Station North Ball Field Facility. Note: This section of trail has received approval of a MNDNR Grant and will be constructed in 2019. Crosstown Blvd NW from Xeon Street NW to Prairie Road NW including the section from 157th Avenue NW to 1591h Avenue NW (Millers Woods development). RR Crossing on Crosstown Blvd NW will be required. Station Parkway NW (south side of street) from Crosstown Blvd NW to just west of Partridge Circle NW and from the east leg of Partridge Street NW to Hanson Blvd NW. Three other trail segments that were considered in order (highest to lowest) are as follows: A. Tulip Street NW from 157th Avenue NW to 161St Avenue NW to allow access to the Pine Hills North Facility and Pine Hills South Park. B. Trail system around perimeter of Round Lake C. Verdin Street NW form 16151 Avenue NW to 163`d Lane NW (this was presented to the Commission as an option since this has been identified in past CIP's but there was no support by the Commission for this improvement). BUDGETIMPACT The funding for trail projects has not been identified for 2019-2023. The City Council will need to determine what year based on funding, the trail segments may want to be constructed. Mayor and Council Members August 28, 2018 Page 2 of 2 ACTION REQUIRED The City Council is requested to discuss the 2019-2023 Trail Capital Improvement Plan (CIP) and direct staff on how to proceed. Respectfully submitted, Todd J. Haas Cc: Park and Recreation Commission Members Attachment: Location maps for all 3 segments that was considered by the P&R Commission a W w- /m :4i. 1 0 -e. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator- David D. Berkowitz, City Engineer rctorf Public Works Park and Recreation Commission Members FROM: Todd J. Haas, Assistant Public Works Director/Parks Coordinator SUBJECT: 2B. Update of the 2019-2023 CIP for Parks - Engineering DATE: August 28, 2018 INTRODUCTION This item is an update in regards to the 2019-2023 Park and Recreation Commission. CIP for Parks that has been recommended by the DISCUSSION Listed below are the projects that have been identified by the Park and Recreation Commission over the next 5 years: 2019 Small irrigation project (Hills of Bunker Lake West Park) - $20,000 (no recommended changes from staff). Kelsey Round Lake Park Trail Expansion -- $152,000 ($76,000 from MNDNR Grant and $76,000 from Park Dedication Fund) • Annual Misc. Projects - $15,000 (no recommended changes from staff). 2020 Pine Hills North/Parking lot with curb - $120,000 Annual Misc. Projects - $15,000 (no recommended changes from staff). 2021 • Annual Misc. Projects - $15,000 (no recommended changes from staff). 2022 2023 Annual Misc. Proiects - $15,000 (no recommended changes from staff). Annual Misc. Projects - $15,000 (no recommended changes from staff). Note: It was discussed with the Commission to consider paving the north parking lot at Prairie Knoll Park but at this point was not recommended. Mayor and Council Members August 28, 2018 Page 2 of 2 Attached is the Park Improvement Projected Fund Balance spreadsheet for your review identifying projects listed above. ACTION REQUIRED This is for informational only and no action is required. Respectfully submitted, .%000f UP 5, Todd J. Haas Cc: Park and Recreation Commission Members Attachment: Proposed 2019-2023 IP Park Improvements Location Maps; Park Improvement Projected Fund Balance spreadsheet Capital Improvement Plan (2018) Project Name: IRRIGATE HILLS OF BUNKER LAKE WEST PARK L E G E N D 41 Project Location Lots/Parcels Co Park Water Right of Way City Limits 0 1 L Do Mnt Path: HAGlsdatatEnginea trp\Pgja CIP_2017,0 N W E S 100 200 300 Qn Feet65 Attachment C- Recreational Site Plan LN66AVE^ o r Kelsey Round Lake Nature Park - Parking Lot .. : re• - Proposed Feature ,� '' � P "• + Existing Bench s' — Existing Trail s`- a� Existing Boardwalk Proposed Trail (for Grant) m Proposed Boardwalk Potential Future Dock Potential Future Trail Existing Entrance Possible Entrance �. OPark Area, 152.6 Acres Wetlands (NWI) Note: All surrounding parcels are zone. R-1 Rural Residential t W N'�t7+.' 0 250 500 1,000 Feet Applicant Signatu�rte)e and Da -- ✓W/ dw— 112I91IS a Round Lake Capital Improvement Plan (2020) Project Name: PINE HILLS NORTH PARKING LOT IMPROVEMENTS L E G E N D Document Path: HAGisdetetEwineedngW(q as\CIP_2017.mxd 0 0 250 500 750 Feet67 Project Location Lots/Parcels Park Water Right of Way City Limits Document Path: HAGisdetetEwineedngW(q as\CIP_2017.mxd 0 0 250 500 750 Feet67 Projected Sources of Revenue Park Dedication Fee - Residential Units Park Dedication Fee - Residential ($3,319/unit) Donation / Contribution - Kelsey Round Lake Park Capital Projects Levy - Park Improvements Total Revenues Available Projected Commitments Fox Meadows - Reconstruction Irrigation Project -Small Sophies Park - Trail connection Rose Park -Shelter Expansion, ADA, Slab Kelsey Round Lake Park - Trail Expansion Pine Hills North - Phase II Parking Lot w/ Curb (30% Park Dedication) Annual Miscellaneous Projects Total Commitments Revenues Over (Under) Expenditures 2018 CITY OF ANDOVER Park Improvement Fund Projected Fund Balance 2019 2020 2021 2022 2023 TOTALS 25 25 25 25 25 25 $ 82,975 $ 82,975 $ 82,975 $ 82,975 $ 82,975 $ 82,975 $ 497,850 - 76,000 - - - - 76,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 97,975 173,975 97,975 97,975 97,975 97,975 663,850 20,000 20,000 45,000 20,000 65,000 12,000 12,000 10,500 10,500 152,000 152,000 120,000 120,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 102,500 187,000 135,000 15,000 15,000 15,000 469,500 (4,525) (13,025) (37,025) 82,975 82,975 82,975 Fund Balance as of December 31, 2017 136,375 Fund Balance Brought Forward 131,850 118,825 81,800 164,775 247,750 Ending Fund Balance ** $ 131,850 $ 118,825 $ 81,800 $ 164,775 $ 247,750 $ 3302725 **Target - $50,000 to create a contingency for any project overages. Funds Available for Rose Park Rose Park - tower rental fee $ 24,917 Chesterton Commons Park- Donation 1,076 $ 25,993 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator David D. Berkowitz, Director of Public Works/City Engineer Park and Recreation Commission Members FROM: Todd J. Haas, Assistant Public Works Director SUBJECT: 2C. Update on the 2019-2023 Park Playground Equipment Replacement Plan DATE: August 28, 2018 INTRODUCTION This an update in regard to the 2019-2023 CIP for Park Playground Equipment Replacement Plan that has been prepared by staff. DISCUSSION Below are the proposed structures that are being recommended to be replaced as part of the CIP. • 2019 — Purple Park (City Hall) • 2020 — Strootman Park and Hawkridge Park • 2021 — Sunshine Park and Hidden Creek North Park • 2022 — Prairie Knoll Park and Wild Iris Park • 2023 — Rose Park and Hidden Creek East Park The general life expectancy for playground equipment is 15 years. The main playground structure at Purple Park (City Hall) was built in 2001 and is top priority to be replaced. The structure does not meet handicapped requirements, decks are in poor condition (due to high usage by the public) and the metal joints are rusting. The fall zones are sand which also does not meet handicapped requirements and the wood borders around the playground equipment are rotting. Based on the potential expansion of the Community Center/YMCA, the existing playground equipment will not be impacted. The playground equipment is proposed to be replaced in 2019. The $50,000 that has been identified in the CIP will not be enough to replace it and therefore will require additional funding. If there is no commitment at this time to replace the structure at Purple Park, staff recommends Strootman and Hawkridge Park playground structures replaced. Parks Maintenance Department will continue to review the playground structures from year to year, so the list may change as the condition of the structures change. Mayor and Council Members August 28, 2018 Page 2 of 2 BUDGETIMPACT As indicated on the attached sheet $50,000 is proposed to be allocated for 2019 and $75,000 for each year after that from 2020-2023. For the past few years Public Works Parks Maintenance Department was making every effort to replace at least 2 structures a year but with the rising cost of equipment and supplies (concrete borders, wood chips, etc.) the number of playground rebuilds over the last few years has been reduced to 1 or 2 a year depending on what needed to be done for each playground structure. To keep up with replacing of older/outdated equipment, additional funds are recommended if the City would like to replace 3 structures a year. The Park and Recreation Commission has discussed the priorities of the park system which will be addressed as part of Item 2D. ACTION REQUIRED The City Council is requested to direct staff on how to proceed with (2019-2023) playground replacement schedule. Respectfully submitted, Todd J. Haas Attachments: 2019-2023 CIP Park Playground Equipment Replacement Plan Capital Plan City of Andover, MN 2019 thru 2023 Project# 19-45000-01 Project Name Replace/Repair Play Structures -Various Parks Department Park & Rec - Operations Contact DPW / CityEngineer Type Improvement Useful Life 15-20 Years Category Park Improvements Priority 1 -High listed are in need of replacing the existing playground equipment and repairing the fall zones to achieve ADA playground equipment improvements/rebuilds are as follows: 19 - Purple Park (City Hall) 20 - Strootman Park and Hawkridge Park 21 - Sunshine Park and Hidden Creek North Park 22 - Prairie Knoll Park and Wild Iris Park 23 - Rose Park and Hidden Creek East Justification quipment no longer meets ADA requirements, such as entrapments, fall zones and handicap accessibility. Working to bring the parks up to all safety requirements. Expenditures 2019 2020 2021 2022 2023 Total Equipment 50,000 75,000 75,000 75,000 75,000 350,000 Total 50,000 75,000 75,000 75,000 75,000 350,000 Funding Sources 2019 2020 2021 2022 2023 Total General Fund 50,000 75,000 75,000 75,000 75,000 350,000 Total 50,000 75,000 75,000 75,000 75,000 350,000 maintenance and will meet all safety requirements. Thursday, August 23, 2018 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator David D. Berkowitz, Director of orks/City Engineer Park & Recreation Commission FROM: Todd J. Haas, Assistant Public Works Director SUBJECT: 2D. Discuss Zones A -D Parks and the Priorities DATE: August 28, 2018 INTRODUCTION The City Council is requested to discuss the priorities as to the importance of each park and features within the park in Zones A -D as reviewed with the Park and Recreation Commission. DISCUSSION Attached is spreadsheets of Area A -D replacements that have been identified for each of the parks within the system. Staff has identified the priority of each item in each park as either low, medium, or high. The Commission has reviewed the priorities for each area and had no changes. The number of and types of parks in each zone are as follows: Zone A (13 parks) • Mini Parks — 2 parks • Neighborhood Parks — 6 parks • Community Playfields — 4 parks • Community Parks — 1 park • Special Use Park — 0 parks • Linear Parks — 0 parks Zone B (8 parks) • Mini Parks — 5 parks • Neighborhood Parks — 3 parks • Community Playfields — 0 parks • Community Parks — 0 parks • Special Use Park — 0 parks • Linear Parks — 0 parks Mayor and Council Members August 28, 2018 Page 2 of 2 Zone C (21 parks) • Mini Parks — 9 parks • Neighborhood Parks — 8 parks • Community Playfields — 1 park • Community Parks — 1 park • Special Use Park — 2 parks Zone D (27 parks) • Mini Parks —12 parks • Neighborhood Parks — 7 parks • Community Playfrelds — 6 parks • Community Parks — 0 parks • Special Use Park — 0 parks • Linear Parks — 2 parks This spreadsheet was created at the direction of the City Council at the joint meeting with the Park and Recreation Commission back in October 2017. The spreadsheet identifies the priority of each park and features within the park so that when the time comes to replace existing items or pieces of equipment (for example playground equipment) due to condition, age, ADA requirements, and/or lack of resident use. The City will then have a plan in place on how to deal with each park when it comes up for reconstruction or for an additional improvement. By identifying the priorities for each of these parks and what items or equipment will or will not be replaced or repaired has an impact on the Existing and Future Park Facilities Chart (replacement section of the spreadsheet) which could reduce the cost to the general fund to replace or repair these features. ACTION REQUIRED The City Council is requested to discuss the priorities as to the importance of each park and features within the park in Zones A -D. Respectfully submitted, Todd J. Haas Attachment: Map of Zones A -D; Area A -D Replacement spreadsheet /l/9IENn INDIAN TRIBES £/OWE Rf _ rm^/eimm Darn ^/\/Ha.w.iY BIRDS TREES mn,rt�k.n PARKS & TRAILS mnbe perk Na MAP A Ciry Futures e BI City Hall/ YMCA/ Community Center City Map Key for Parks & City Features f is •J mar AVE 4A � OA 276 a 19B SA ' emNAVR -2A + ,. 21B� 4 . 1A S 7A 12A—V�.J� 1 �A taarx RYE q is �g 1A a I RARE _ SA 46C 36C 4 C j i37C N 39C e 38C J 32C >n.00.r ........,,.omu ROUND LAKE 1 13A Q C 6A I 1'42C pC ar:wxa 0 a3C 82D— r 41Gi 4Of� �4/8/C �. ••yIt' \f 1 35C 26B 4 B 680, 22B 1248 WARD, uRE 20B mirarABrettvD 0123B ; 1/6203gi1.. •�'74D K. E! `72D t� 63J D /7SD �76D 69D RLw , ,650 saD _ X10 SOD e �W L F. L E N D m Pas a P.__ _ rm^/eimm Darn ^/\/Ha.w.iY .... m.�Y`. mn,rt�k.n PARKS & TRAILS mnbe perk Na MAP A Ciry Futures F'✓�`W en`"'r BI City Hall/ YMCA/ Community Center City Map Key for Parks & City Features Rr ' City Features: i w ••.•• e.mmrefywarcufen®�f.�.r f,n.Fw�nrsn. vmks<nwi �.. � e nrm... ek�.+rr t emu.a ea. eka.ains.mu r n..nevrrti.r [ MMrn Hme9lml l Frt fuum.l (. Pun Ekmmury _ f. /uWarn PULlk Wab I: ive Yrrvm.t P )upkclnrury ti � •••• F. MOW faw�Y W{lirry P.Wrmry I Fve frrnm.l ... . .c4wYrw nw...nn.. n. i•s..r n........a�r r: /uel.fwery MrT dr a .V Mmryin Cmwl ..em.. .... m.�Y`. .Tat Rr ' City Features: i w ••.•• e.mmrefywarcufen®�f.�.r f,n.Fw�nrsn. vmks<nwi �.. � e nrm... ek�.+rr t emu.a ea. eka.ains.mu r n..nevrrti.r [ MMrn Hme9lml l Frt fuum.l (. Pun Ekmmury _ f. /uWarn PULlk Wab I: ive Yrrvm.t P )upkclnrury ti � •••• F. MOW faw�Y W{lirry P.Wrmry I Fve frrnm.l ... . .c4wYrw nw...nn.. n. i•s..r n........a�r r: /uel.fwery MrT dr a .V Mmryin Cmwl Replacement Priority Area A Replacements High Priority Medium Priority Low Priority Park # & Park Name Replacement Park Name Cost Estimate 1A - Cedar Crest N/A 2A - Cedar Crest Estate N/A 3A - Fox Meadows Park Field Maintenance: Regrade, Reseed, Irrigation $ 10,000.00 Fox Meadows Playground Structure (15 Year Cycle) $ 55,000.00 Fox Meadows 950'x 10' Chain Link Fence $ 46,500.00 Fox Meadows 185 yds Engineered Wood Fiber $ 7,400.00 Fox Meadows 50x50 Asphalt Basketball Court S 19.300.00 Fox Meadows Medium Shelter with Concrete Pad - Replacement $ 146,000.00 Fox Meadows 4A - Hawk Ridge Field Maintenance: Regrade, Reseed, Irrigation $ 15,000.00 Hawkridge Replace Medium Shelter and Concrete Pad $ 30,000.00 Hawkridge Replace Playground Structure w/ Larger One $ 46,300.00 Hawkridge Border Magic Edging w/Fibe_ r Chip Fall Zone $ 0,300.00 Hawkridge Hockey Rink with Lights $ 115,000.00 Hawkridge 2 Sets of Soccer Goals - Regulation Size $ 8,000.00 Hawkridge Trail Through Park $ 25,600.00 Hawkridge 6 Junior Soccer Goals $ 14,300.00 Hawkridge (2) 3 -Row Bleachers $ 7,400.00 Hawkridge (6) 16' Aluminum Players Benches $ 8,750.00 1 Hawkridge 5A - Langseth Playground Structure (15 year) $ 46,000.00 Langseth Concrete Edging w/ Wood Fiber Chip Fall Zones $ 10,500.00 1 Langseth Asphalt Path $ 7,750.00 Langseth 6A - Lund's North Ballfield Maintenance: Regrade, Resee' $ 5,000.00 Lund's North Ag Lime Material - $ 1,000.00 Lund's North 260'x 8' Chain Link Fence $ 13,150.00 Lund's North 20' x 16' Chain Link Backstop Sections $ 17,500.00 Lund's North Asphalt Trail $ 16,600.00 Lund's North Bleacher / Dugout pads $ 34,300.00 7A - Martin's Meadows N/A Page 1 Replacement Priority Park # & Park Name Replacement Park Name Cost Estimate 8A - Pine Hills South Ballfield Maintenance: Regrade, Reseed, Irrigation $ 5,000.00 Pine Hills South Ag Lime Material $ 1,000.00 Pine Hills South Playground Structure $ 42.000.00 Pine Hills South 430' Infield Fence with Dugouts $ 12,600.00 Pine Hills South 450' Outfield Fence with Foul Poles w/Mow Strip $ 34,300.00 Pine Hills South Fall Zone with Concrete Sidewalk $ 10,200.00 Pine Hills South 4' Cyclone Fence -100' black vinyl coated Along Road $ 11,500.00 Pine Hills South Concrete Mow Strips and Dugout Pads $ 19,700.00 Pine Hills South 9A - Timber River Field Maintenance: Regrade, Reseed (Non -Irrigated) $ 4,000.00 Timber River Walking Path - Asphalt $ 70,000.00 Timber River Parking Lot - Paved $ 24,000.00 Timber River Fishing Pier - Gravel $ 3,800.00 Timber River Medium Shelter with Concrete Pad (1) $ 14,000.00 Timber River Playground Structure $ 77,J00.00 Timber River Concrete Edge w/Chip Fall Zone $ 21,300.00 Timber River 110' Concrete Canoe Landing $ 31,500.00 ITimber River 10A - Timber Trails Field Maintenance: Regrade, Reseed, Irrigation $ 10,000.00 Timber Trails Ag Lime Material $ 1,000.00 Timber Trails Playground Structure - Medium $ 43,000.00 Timber Trails Playground Surface w/Fiber Chips Fall Zone $ 6,250.00 Timber Trails Paving Driveway/Trail $ 32,000.00 Timber Trails Fencing/Concrete Work $ 109,000.00 Timber Trails 11A - Pine Hills North Field Maintenance: Regrade, Reseed, Irrigation $ 15,000.00 Pine Hills North Lighting Maintenance $ 3,000.00 Pine Hills North Playground Structure $ 52,500.00 Pine Hills North Concrete Border w/Fiber Fall Zones $ 10,500.00 Pine Hills North 330'6' Black Cyclone Fence w/Mow Strip $ 9,000.00 Pine Hills North Set Soccer/Football Goals $ 7,400.00 Pine Hills North Sets Full Size Soccer Goals $ 8,000.00 Pine Hills North Fencing/Concrete Pads for Portable Restrooms $ 43,300.00 jPine Hills North 12A - Valley View N/A 13A - White Oaks N/A Page 2 Replacement Priority Area B Replacements Medium Priority Low Priority Park # & Park Name Replacement Cost Estimate Park Name 19B - Birch Ridge N/A 20B - Country Oaks Playground Structure - Medium Playground Surface Wood Fiber Concrete Curbing & sidewalk Basketball Court Climbing Wall / Pod $ $ $ $ $ 64,000.00 6,250.00 30,000.00 8,500.00 10,900.00 Country Oaks Country Oaks Country Oaks Country Oaks ICountry Oaks 21 B - Forest Meadows Shelter- Medium with Concrete Pad Playground Structure Concrete Border and Fall Zone Sidewalk and Pedestrian Ramp Two Stall Parking Area $ $ $ $ $ 30,000.00 48,000.00 10,500.00 13,000.00 17,300.00 Forest Meadows Forest Meadows Forest Meadows Forest Meadows Forest Meadows 23B - Oak Hollow N/A 24B - OakView Playground Structure 200 cu yds Engineered Wood Fiber $ $ 56,500.00 7,500.00 10akview 10akview 25B - Woodland Crossings Playground Structure Shelter w/concrete slab 50 x 50 Asphalt Basketball Court $ $ $ 67,500.00 32,000.00 lWoodland 20,000.00 lWoodland Woodland Crossings Crossings Crossings 26B - Woodland Meadows Playground Structure - Large Concrete Edging Wood Fiber Surface $ $ 24,000.00 lWoodland 10,500.00 Meadows Woodland Meadows 28B - Maple View Playground Structure, Wood Fiber, Digger and Border $ Asphalt parking lot $ Shelter $ 46,000.00 18,500.00 50,700.00 Maple View Maple View Maple View Page 3 Replacement Priority Area C Replacements High Priority Medium Priority Low Priority Park # & Park Name Replacement Park Name Cost Estimate 29C - 138th Ave Playground Structure $ 11,000.00 1138th Ave Fence 550' Cyclone Fence $ 12,000.00 1138th Ave 30C - Creekridge NIA 31C - Crooked Lake Boat Landing Sidew I)(- _..�, $ 15,400.00 CL Boat Landing Rolling Dock 6'x 40' $ 10.100.00 CL Boat Landing Large Shelterw/Concrete Pad & Security Light $ 114,)00.00 CL Boat Landing Parking L 0.00 CL Boat Landing Rain Garden $ 22,750.00 CL Boat Landing Concrete Boat Landing $ 30,000.00 CL Boat Landing 32C - Dehn's N/A 33C - Green Acres Three -Section Back Stop $ 5,000.00 Green Acres Concrete Edging w/Wood Fiber Fall Zone $ 8,300.00 Green Acres Playground Structure $ 40,500.00 lGreen Acres 34C - Hidden Creek North Field Maintenance: Regrade, Reseed, Irrigation $ 10,000.00 Hidden Creek North Ag Lime Material $ 1,000.00 Hidden Creek North Playground Structure $ 48,600.00 Hidden Creek North Wood Chips $ 13,000.00 Hidden Creek North 128'- 6' Fence w/Mow Strip $ 13,800.00 Hidden Creek North 160'- 4' Sideline Fence w/Mow Strip $ 7,000.00 Hidden Creek North 480'- 8' Outrield Fence w/Mow Strip $ 32,300.00 Hidden Creek North Soccer Goals - Regulation Set $ 8,000.00 Hidden Creek North Concrete dugout pads $ 47,000.00 Hidden Creek North Walking Trail - Asphalt $ 45,000.00 Hidden Creek North Parkin Lot - Asphalt $ 246,000.00 Hidden Creek North 35C - Hidden Creek South Playground Structure $ 44,000.00 Hidden Creek South Engineered Wood Fiber $ 7,100.00 Hidden Creek South 36C - Kelsey Round Lake 380' Adjustable Bridge - Replacement $ 100,000.00 Kelsey Round Lake Parking Lot - Asphalt (includes entrance) - Replacemen $ 220,C00.00 Kelsey Round Lake Trail - North/South Asphalt - Replacement $ 610,000.00 Kelsey Round Lake Page 4 Replacement Priority Park # & Park Name Replacement Cost Estimate Park Name 37C - Meadowood North Playground Structure Wood Fiber Fall Zone $ $ 40,000.00 8,300.00 Meadowood North Meadowood North 38C - Meadowood South N/A 39C - Meadows of Round Lake Playground Structure Woodchip Fall Zone 108' Retaining Wall $ $ $ 40,000.00 10,000.00 9,000.00 Meadows of RL Meadows of RL Meadows of RL 40C - Northwoods East Ballfield Maintenance: Regrade Ag Lime Materia Concrete Border w/Wood Fiber Fall Zone Playground Structure 60 linear ft op Far.— 12 Space Asphalt Parkin Lot w/Concrete C $ $ 000.00 0.00 8,300.00 30,800.00 00.00 No North Northwoods East Northwoods East Northwoods E 41C - Northwoods West Field Maintenance: Regrade & Reseed 225'- 5' Cyclone Fence w/Mow Strip $ $ 5,000.00 9,000.00 Northwoods West Northwoods West Tennis ou Pavement with Fen 12,000.00 No 42C - Pleasant Oaks Concrete EdgingwNVoo F', �I�ZO„r!@- Playground Structure 420' Cyclone Fence with 12' Gate with Mow Strip $ 00.00 50,000.00 I 27,000.00 Plea _ Oaks - Pleasant Oaks Pleasant Oaks 43C - River Trails N/A 44C- Rose Ballfield Maintenance: Regrade, Reseed, Irrigation Ag Lime Material Shelter with Concrete Pad - Large Playground Structure 150 cu yds Engineered Wood Fiber New Ballfield Fencing w/ Mow Strips Asphalt Parking Lot $• $ $ $ $ $ $ 0 2,000.00 25,000.00 30,000.00 5,500.00 160,000.00 225,000.00 Rose Rose Rose Rose Rose Rose Rose All 45C - Round Lake Boat Landing Parking Lot Repairs (Class V Gravel) $ 1,000.00 Round Lake B.L. Page 5 Replacement Priority Park # & Park Name Replacement Park Name Cost Estimate 46C - Strootman Ballfield Maintenance: Regrade & Reseed $ 5,000.0 Ag Lime Material $ 1,000.00 Shelter $ 18,000.00 Strootman Playground Structure $ 44,100.00 Strootman Ballfield Fencing $ 34,200.00 Strootman 47C - Terrace Ballfield Maintenance: Regrade, Reseed, Irrigation $ 5,000.00 Terrace Ag Lime Material $ 1,D00.00 Terrace Sandbox w/Concrete Walk and Retaining Wall $ 9,D00.00 Terrace ADA Pads to Powerscape Units $ 14,400.00 Terrace Playground Structure $ 44,100.00 Terrace WalkingTrail- Asphalt $ 40,300.00 Terrace Parking Lot 27 Spaces $ 248,300.00 Terrace Fencing with Mow Strip $ 43,300.00 ITerrace 48C - Wild Iris Ballfield Maintenance: Regrade & Reseed $ 5,000.00 Wild Iris Ag Lime Material $ 1,000.00 Wild Iris Playground Structure - 5-12 $ 41,000.00 Wild Iris Playground Structure - Playsense - 2 to 5 $ 33,000.00 Wild Iris Wood Chip Fall Zone $ 13,800.00 Wild Iris Six Section Backstop w/ Dugouts Cement $ 25,800.00 Wild Iris 124' Six foot Fence w/ mow strip $ 8,000.00 Wild Iris 364' Eight foot Outfield Fence w/ Mow Strip $ 14,600.00 Wild Iris Basketball Pad Asphalt $ 11,100.00 Wild Iris Sixty (60) Place Asphalt Parking Lot w/Curb Walking Path - Asphalt Expanded 49C - Crooked Lake Warming House & Rink Facility Eggift,fWaftevAi$ 1,000.00 CroaRommmmmopm New Hockey Rink $ 75,000.00 Crooked Lake Hockey Rink Lights $ 73,000.00 Crooked Lake Hockey Page 6 Replacement Priority Area D Replacements High P Medium Priority Low Priority Park # & Park Name Replacement Park Name Cost Estimate 59D - Andover Lions Bellfield Maintenance: Regrade, Reseed. Irrigation $ 5,000.00 Andover Lions Ag Lime Material $ 1,000.00 Andover Lions Set of 3 Outdoor Exercise Equipment $ 10,700.00 Andover Lions Playground Structure $ 67,300.00 Andover Lions 280' Cyclone Fence with Mow Strip $ 16,300.00 Andover Lions 30 Space Asphalt Parking Lot w/Curbs $ 76,300.00 Andover Lions Backstop Fence, Mow Strips, Dugouts, Bleacher Pads $ 92,700.00 Andover Lions 60D - Andover Station North Ballfield Maintenance: Regrade, Reseed, Irrigation $ 15,000.00 ASN Facility Maintenance $ 5,000.00 ASN Lighting: Maintenance ( 2 Fields and Sliding Hill) $ 3,000.00 ASN Ag Lime Material $ 3,000.00 ASN Tilted Sky Wheel $ 7,300.00 ASN 280 cu yds engineered wood fiber $ 11,250.00 ASN Playground Structure $ 111,000.00 ASN Fence around playground $ 25,000.00 ASN Batting Cage Set $ 7,200.00 ASN Scoreboards (set of 3) $ 32,000.00 ASN 12'x 12' Irrigation Shed $ 32,000.00 ASN Parking Lot - Replacement $ 350,000.00 JASN 62D - Chesterton Commons Playground Structure $ 63,500.00 Chesterton Co Walking Path - Paved .1000.00 Chesterton Co 63D - City Campus Outdoor Hockey Complex Facility Maintenance $ 5,000.00 City Campus Hockey Lighting Maintenance $ 2,000.00 City Campus Hockey Parking Lot Class V - Add material as needed $ 5,000.00 City Campus Hockey 2 Hockey Rinks wIFencing and 4 Light Poles - Replacer $ 110,000.00 City Campus Hockey 64D - City Hall Complex #1/Purple Field Maintenance: Regrade, Reseed, Irrigation $ 10,000.00 City Campus #1/Purple Ag Lime Material $ 1,000.00 City Campus #1/Purple Fencing around Ball Field - Repair $ 1,564.00 City Campus #11 /Purple Playground Structure -1 Large* $ 100,000.00 City Campus #1/Purple Sandbox w/ Digger $ 5,000.00 City Campus #1/Purple 340' Cyclone Fence by Soccer Field #2 $ 12,600.00 City Campus #1/Purple Fencing around Ball Field - Replacement $ 10,900.00 City Campus #1/Purple 2 Shelters - Large $ 124,000.00 City Campus #1/Purple North Parking Lot $ 93,000.00 City Campus #1/Purple Blacktop Trails $ 25,000.00 City Campus#1/Purple Page 7 Replacement Priority Park # & Park Name Replacement Park Name Cost Estimate 65D - Coon Creek/Tom Anderson Trail N/A 66D - Creekview Crossing Playground Structure $ 49,000.00 Creekview Crossing 180 cu yds Engineered Wood Fiber $ 7,500.00 Creekview Crossing Small Shelter w/ Picnic Table $ 10,000.00 I Creekview Crossing 67D - Eveland Fields Field Maintenance: Regrade, Reseed, Irrigation $ 15,000.00 Eveland Fields Ag Lime Material $ 3,000.00 Eveland Fields 380'- 8' Fence along property line $ 10,200.00 Eveland Fields 900'- 6' Fence along property line $ 20,300.00 Eveland Fields 300'- 4' ballfield fence w/ mow strips $ 15, )00.00 Eveland Fields 384'- 6' ballfield fence w/ mow strips $ 28,300.00 Eveland Fields 1,146'- 8' ballfield fence w/ mow strips - All Fields $ 63,000.00 Eveland Fields Backstop Six Section $ 32,000.00 Eveland Fields Batting Cage 2 Place $ 6,700.00 Eveland Fields Scoreboard Electronic $ 17,000.00 Eveland Fields Concrete Pad for Bleacher/Dugouts $ 140,000.00 Eveland Fields Benches & Message Board $ 26,000.00 Eveland Fields Parking Lot 35 Spaces $ 230,000.00 Eveland Fields Concrete Block Dugouts - South Field $ 90,000.00 Eveland Fields 68D - Hartfiel's N/A 69D - Hickory Meadows Playground Structure $ 47,000.00 Hickory Meadows Concrete Enclosure w/block Retaining Wall $ 33,000.00 Hickory Meadows 70D - Hidden Creek East Playground Structure $ 64,000.00 Hidden Creek East 11 Place Asphalt Parking Lot w/Cement Curb $ 97,000.00 Hidden Creek East 190' asphalt Trail $ 17,000.00 Hidden Creek East Concrete Pad w/Handball Wall $ 59,000.00 Hidden Creek East 71 D - Hills of Bunker West Ballfield Maintenance: Regrade & Reseed $ 5,000.00 Hills of Bunker West Ag Lime Material $ 1,000.00 Hills of Bunker West Playground Structure $ 52,000.00 Hills of Bunker West Walking Path - Asphalt $ 78,500.00 Hills of Bunker West Concrete Sidewalk Border w/Wood Chips $ 8,200.00 Hills of Bunker West Fencing Backstop, Dugouts, Sidelines w/Concrete Mow $ 29,000.00 Hills of Bunker West 72D - Landlocked N/A 73D - Moores Estates N/A Page 8 Replacement Priority Park # & Park Name Replacement Park Name Cost Estimate 74D - Nordeen's Playground Structure $ 46,000.00 Nordeen's Skating Rink Repairs - Grading $ 8,000.00 Nordeen's 1/2 Basketball Court $ 17,000.00 Nordeen's 75D - Oak Bluff Field Maintenance: Regrade, Reseed, Irrigation $ 5,560W Oak Bluff Playground Structure $ 40,300.00 Oak Bluff 160 cu yds Engineered Wood Fiber $ 5,500.00 Oak Bluff 18 Space Asphalt Parking Lot $ 82,300.00 Oak Bluff 76D - Prairie Knoll Field Maintenance: Regrade, Reseed, Irrigation $ 15,000.00 Prairie Knoll Building Maintenance $ 5,000.00 Prairie Knoll Lighting Maintenance $ 3,000.00 Prairie Knoll Playground Structure $ 45,000.00 Prairie Knoll Concrete Sidewalk Border w/woodchips $ 7,900.00 Prairie Knoll Landscape Wall around Park Sign $ 10,000.00 Prairie Knoll 8'x 110' Chain link fence $ 11,500.00 Prairie Knoll Scoreboards Electronic $ 53,000.00 Prairie Knoll 2 sets of 5 -row aluminum bleachers $ 35,000.00 Prairie Knoll Asphalt Base Hockey Rink & Fencing & Hockey Boards $ 35,000.00 Prairie Knoll Walking Path - Asphalt $ 18,000.00 Prairie Knoll Sliding Hill Repairs and Improve Wildlife Pond $ 5,000.00 Prairie Knoll Shelter (wood frame, concrete pad) - Replacement $ 37,000.00 Prairie Knoll Parking Lots Asphalt $ 600,000.00 jPrairie Knoll 77D - Red Oaks East NIA 78D - Red Oaks West Playground Structure $ 35,000.00 Red Oaks West Basketball Pad $ 15,000.00 Red Oaks West Walking Path - Asphalt $ 42,000.00 Red Oaks West 79D - Redwood N/A 80D - Shadowbrook East Ballfield Maintenance: Regrade, Reseed, Irrigation $ 10,000.00 Shadowbrook East Ag Lime Material $ 2,000.00 Shadowbrook East 6 Section Backstop w/Overhang $ 35,000.00 Shadowbrook East 248'- 6' Cyclone Fence Dugout w/Concrete Pad/Mow S $ 15,000.00 Shadowbrook East 208'- 4' Cyclone Sideline Fence w/Mow Strip $ 9,000.00 Shadowbrook East 802'- 8' Cyclone Outfield Fence w/Mow Strip $ 30,000.00 Shadowbrook East Concrete Pad for Bleacher/Dugouts $ 37,000.00 Shadowbrook East Park Sign w/Landscaping Keystone wall $ 10,000.00 Shadowbrook East Playground Structure, Wood Chips and Border $ 89,000.00 Shadowbrook East Aluminum Bleachers 5 Row $ 35,000.00 Shadowbrook East 51 Space Asphalt Parking Lot w/Cement Curb $ 220,000.00 Shadowbrook East Basketball Pad $ 13,000.00 IShadowbrook East Page 9 Replacement Priority Park # & Park Name Replacement Park Name Cost Estimate 81D - Shadowbrook West N/A 82D - Shady Knoll Playground Structure $ 46,250.00 Shady Knoll Hard Court - Basketball $ 20,500.00 Shady Knoll 83D - Sophie's Playground Structure, Sandbox w/ Digger $ 96,700.00 Sophie's 20'x 20' Shelter w/Concrete $ 67,700.00 Sophie's 84D - Sunshine Ballfield Maintenance: Regrade, Reseed, Irrigation $ 45,700.00 Sunshine Facility Maintenance $ 5,700.00 Sunshine Ag Lime Material $ 6,700.00 Sunshine Lighting Maintenance $ 8,700.00 Sunshine Playground Structure (Medium Size Structure) $ 46,300.00 Sunshine Rock Walls $ 7,300.00 Sunshine Park Name Sign $ 20,000.00 Sunshine Asphalt Parking Lot - Large $ 280,000.00 Sunshine Asphalt Parking Lot - Small $ 65,000.00 Sunshine Asphalt Parking Lot w/Curb - 51 Spaces $ 335,000.00 Sunshine 4 Bleachers - Aluminum - Small $ 85,000.00 Sunshine 4 Flag Poles $ 27,000.00 Sunshine Large Aluminum Bleacher $ 198,000.00 Sunshine Basketball Court $ 15,000.00 Sunshine Sand Volleyball Court $ 17,000.00 Sunshine Scoreboards $ 120,000.00 Sunshine Skate Board Park $ 120,000.00 Sunshine Shelter, Hexagonal - Skate Park $ 50,000.00 Sunshine North Parking Lot Lights $ 97,000.00 Sunshine West Parking Lot Lights $ 70,000.00 Sunshine Dugout shelters $ 96,000.00 Sunshine 2,290' Cyclone Outfield Fence -10' High, two 10' Gates, $ 79,000.00 Sunshine 210'5' Cyclone Fence with Mow Strip $ 25,000.00 Sunshine 220' Infield Fence with Dugout and Concrete Pad $ 62,000.00 Sunshine 350' Cyclone Outfield Fence -10' with Foul Poles $ 28,000.00 Sunshine Walking Path - Asphalt $ 63,000.00 Sunshine Shelter/Gazebo $ 1,200,000.00 ISunshine 85D - The Oaks 86D - Woodland Estates Irrigation System Maintenance $ 1,000.00 Woodland Estates Playground Structure $ 26,200.00 lWoodland Estates Page 10 onmlon 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV To: Mayor and Council Members CC: Jim Dickinson, City Administrat David D. Berkowitz, Director of P i Works/City Engineer L Park and Recreation Commission From: Todd J. Haas, Assistant Public Works Director Subject: 2E. Discuss Responses Received from Associations Regarding Future Storage Needs Date: August 28, 2018 INTRODUCTION The City Council is requested to discuss responses received from the associations regarding future storage needs. DISCUSSION Based on discussion between the City Council and Park and Recreation Commission in April 2017, it was requested to contact the associations about future storage needs. The associations had about a year to submit. The deadline date for submittal was March 30, 2018. Now that the deadline has past, it is time to review the following responses that were received by the associations: • Andover Huskies Youth Hockey Association (AHYHA) - Has indicated that no additional storage is needed. • Andover Baseball Association (ABA) - Has indicated that no additional storage is needed. • Andover Football Association (AFA) — Has indicated they will need short and long term needs for their program. They also have some thoughts to resolve AFA needs. Refer to the attached e-mail. • Andover Athletic Association (AAA) — Originally AAA had indicated that they do not have short term needs. But now that AAA has received approval from the City Council to make modifications to Sunshine Park building, that improvement is adequate for now, so they can store their tractor and other equipment. Note: AAA will work with other associations (for example football) so they can store items in the garage during the fall season since the Andover Football Association practice and play games at Sunshine Park. • North Metro Soccer Association (NMSA) — Has indicated that they would like additional storage space. Refer to the attached e-mail. As of right now NMSA store items at Prairie Knoll Park building but has limited space. Note: NMSA recently received approval of a 10 ft x l Oft shed at Pine Hills North Facility which will generally be used for flags and other gear for practices and games. This new shed will not be large enough to store all the equipment that NMSA owns. Mayor and Council Members August 28, 2018 Page 2 of 2 Andover Area Lacrosse Association (AAL A) - Has indicated that in the short term that the space in Sunshine Park (2nd floor of the main building) works for them. Long term needs as identified on the attached e-mail would be for an 8 ft x 12 ft (up to 14 ft) garage space to provide storage for the bigger items like nets. The storage needs request was prompted due to the existing POD at Sunshine Park and PODS that are not allowed in that Zoning District. Sunshine Park is zoned General Recreational (GR). Attached is a copy of the April 25, 2017 City Council meeting minutes along with agenda item for your review. ACTION REQUESTED The Park and Recreation Commission is requested to discuss responses received from the associations regarding future storage needs. Respectfully submitted, Todd J. Haas Attachment: Responses from AHYHA, ABA, AFA, AtA.A, NMSA, and AALA; April 25, 2017 City Council meeting minutes and agenda item✓ R.1Jd�}}kkMteS UU-4k itdcr� ftdmioWon Todd Haas From: Jeremy Coe <jeremy.coe@ahyha.com> Sent: Monday, March 19, 2018 8:34 AM To: Todd Haas Subject: RE: Future Storage Needs Reminder Hello Todd, The hockey association discussed our storage needs at the rink to the consultant/designer of the potential new multipurpose arena last month at our meeting with them. Otherwise, we will continue to use the space given to us at the current arena and pay monthly for a couple of off-site storage areas that we need to manage for the states required gambling housing of old pull tabs, etc. Thank you for the reminder, but we are not requesting any additional off-site storage for the hockey association. Jeremy Coe President Andover Huskies Youth Hockey Association -----Original Message ----- From: Todd Haas [mailto:T.Haas@andovermn.gov] Sent: Monday, March 19, 2018 8:04 AM To: 'bed o ragency@ comcast. net' <bedoragency@comcast.net>; Dan Thinnes (dt2329@icloud.com) <dt2329@icloud.com>; Strasser, Jason (jason.strasser@minco.com) <jason.strasser@minco.com>;'pmurnane.aba@gmail.com' <pmurnane.aba@gmail.com>; David Tarleton <president@ northmetrosoccer.org>; 'Jeremy Coe' (jeremy.coe@ahyha.com) <jeremy.coe@ahyha.com> Subject: RE: Future Storage Needs Reminder Importance: High 3/19/18 Last reminder before the March 30th deadline. If have not submitted your future storage needs as of yet, please do so by the deadline. If you do not respond, the City assumes that your storage needs have been met or you are not looking for future storage needs. The Park and Recreation Commission will be evaluating the storage needs that have been submitted at their meeting on Thursday,April19th.— "-Y''" If you have any questions, feel free to contact me at 763-767-5131. Thanks. Todd ---Original Message ---- From: Todd Haas Sent: Friday, January 12, 2018 9:16 AM To: 'bedoragency@com cast. net' <bedorage ncy@comcast.net>; Dan Thinnes (dt2329@icloud.com) <dt2329@icloud.com>; Strasser, Jason Rnborer _�«seball 1�ss�rafi'art Todd Haas From: Patti Murnane <pmurnane.aba@gmail.com> Sent: Thursday, May 18, 2017 4:28 PM To: Todd Haas Cc: Brad Geiss; Steven Williams; bedoragency@comcast.net; 'Jeremy Coe' (eremy.coe@ahyha.com); Strasser, Jason Qason.strasser@minco.com); David Tarleton; Antoine Ziegler, Dan Thinnes (dt2329@icloud.com) Subject: Re: FW: Storage Needs At the present time Andover Baseball has already contructed the building at ASN and has no plans for future construction of another building. On May 18, 2017 3:16 PM, "Todd Haas" <T.Haas@andovermn.gov> wrote: See attachment. Todd Haas City of Andover ��✓ F�ot(oaN /}g�cwtion Todd Haas From: Strasser, Jason <jason.strasser@minco.com> Sent: Friday, March 30, 2018 5:01 PM To: Todd Haas Subject: AFA Storage Needs Good Afternoon; Andover Football is not planning a large growth in participation numbers. We are also not seeing the decline in football players like the other surrounding communities. Andover Football storages needs are the following: Current: AFA currently stores equipment at Prairie Knoll Park—year around AFA currently stores equipment in a 10x16 Trailer—year around AFA currently rents two storage garages to store—year around AFA uses the POD at Sunshine for Field Carts during the season Short Term: AFA could use an additional space at Prairie Knoll Park to store equipment. AFA could use a second field box at Sunshine to store Field items. AFA could use a storage unit near the or inside the building at Sunshine Park for field items. Long Term: AFA may need a climate controlled building to store helmets. This requirement is still unknown. Additional storage space for the trailer and eliminate the storages garages. Thoughts to resolve AFA needs: -Add a second level to the building at Prairie Knoll -Construct a 20x30 Garage type building (needs security and protection from elements) -Changes to Sunshine Facilities - adding a field box and changes or additional of a field box by the building will resolve AFA needs Thanks Jason Strasser AFA President 763.528.8907 Jason Strasser I Sales Operations and Channel Manager I Minco Products 7300 Commerce Lane I Minneapolis, MN 55432 Tel: 763.586.2877 1 Mob: 763.528.8907 1iason.strasser@minco.com � NOrcr�i vv'�r�Fud ns8tl.� rtau� � tr�r r�ru�c� f�?xs��kars�r�a st,i�*q� G+��r�,� AY►Javer A04e4ic, 1ssauaTvm%i Todd Haas From: Strasser, Jason <jason.strasser@minco.com> Sent: Friday, March 30, 2018 5:13 PM To: Todd Haas Subject: Andover Athletic Association Good Afternoon; Andover Athletic Association programs continue to grow: Andover Fastpitch —All time high Andover Track and Field —All time high Andover Boys Basketball —All time high Andover Slowpitch —Sustaining Andover Girls Basketball —Sustaining Andover Girls Volleyball growing Andover Cross Country— New Andover Boys Volleyball — New Current: AAA currently stores equipment at City Hall Storage —year around AAA currently stores equipment Sunshine building upstairs—year around AAA currently store field tractor, dragging equipment, and chalk at the POD at Sunshine. — year around AAA currently stores equipment at High School Short Term: No needs Long Term to resolve the need to remove the POD: AAA needs a place to store the store field tractor, dragging equipment, and chalk. Thoughts to resolve AAA needs: -Add a Shed near the building at Sunshine part to store the needed equipment. 16x20. -Changes to Sunshine Facilities - adding an overhead door to gain access to the lower space to store the field tractor, dragging equipment, and chalk inside the building at Sunshine. Thanks Jason Strasser AAA Softball Director 763.528.8907 Jason Strasser I Sales Operations and Channel Manager I Minco Products 7300 Commerce Lane I Minneapolis, MN 55432 Tel: 763.586.2877 1 Mob: 763.528.8907 1 iason.strasserCC)minco.com fi I MING. t S3°b'T�1 tii�rF�rt$Tet'.ii3 4"X}'IFFtd�R�ESttf�i3C�r*£k,45fftE38}R:Cf'i44�i3 :�1767A�::Fm.*4:�5. Nor+& 1AAe1wfo .Szccer A-ssxeztK*, March 30, 2018 Dear Mr Todd Haas, North Metro would like to express our interest in additional storage space. Currently we have approximately 450 square feet at Prairie Knoll. In addition to the space at Prairie Knoll we have items stored at the homes of various board members. Below is a list of the attributes of our preferred space. 900 - 1200 square feet of secure space located at Pine Hills North or Hawkridge • Electricity and lighting • Heated and insulated (space heated to 40 degrees during the winter months) o Garage door for ease of access. We would be willing to relinquish the space we have at Prairie Knoll to football or another activity should we obtain the new space. We are also prepared to make a donation to the City of Andover to help in the development and building of this space. Should you have any questions please feel free to contact me at 612-424-0474. Sincerely, David Tarleton President North Metro Soccer Association PO Box 99 Andover MN 55304 kpoWer lrawL 1..msroz a Assoe rct+r,a Todd Haas From: Dan Thinnes <dt2329@icloud.com> Sent: Friday, March 30, 2018 10:51 AM To: Todd Haas Subject: Re: Future Storage Needs Reminder Importance: High Todd Short term storage needs for Andover Area Lacrosse Association are currently being met with building space at Sunshine (room on the 2nd floor of main building). Long term needs (requests) would be for an 8x12' (up to 14') garage space - similar to the ones at Prairie Knoll. This would be helpful for storage of our goals/nets to be out of the elements during the offseason and out of the snow - which does the most damage to the nets. Other long term storage needs may simply depend on the ability for our association to keep the space at Sunshine, but if that were compromised, would be some indoor space to store such items as unused paint or other similar items which would be affected by below freezing temperatures. This space size could be as small as 4'x 6'. Please let me know if there is anything else that you may require. Thank you. Dan Thinnes President - Andover Area Lacrosse Association PO Box 48062, Coon Rapids, MN 55448 763-413-2930 dt2329a,icloud.com On Jan 12, 2018, at 9:16 AM, Todd Haas <T.Haas@andovermn.eov> wrote: 1/12/18 Just as a reminder, a response is needed regarding future storage needs by Friday, March 30, 2018. If you have not discussed this with your Association Board as of yet, we would recommend you do that asap and let us know what your plans are for storage needs by the deadline date. If the City does not back from you, we assume that your association has adequate storage needs. Attached is a letter that was sent to the associations back in May 2017. Note: The only association that has responded back to the City so far is the Andover Baseball Association. If you have any questions, feel free to contact me at 763-767-5131. Andover City Council Workshop Meeting Minutes—April 25, 2017 Page 6 a form of a deed restriction. City Attorney Baumgartner stated an easement is an interest in property, a deed restriction is only as good as whoever holds that deed, that is the problem he has with it. Mr. Dickinson stated they need to look at what the County recorder will accept. For the most part Counties will not record those things unless it is signed off by the municipalities and that is really where the City wants to get to. City Attorney Baumgartner stated that is what he wants to see. Mayor Trude asked when the City went to the Met Council and asked to move down this path, what was on their list that the City had to do. Mr. Janish stated it is a deed restriction of some manner to prevent the density and preserve that future development possibility. Mr. Packer stated they do not necessarily want the easement, if there is another way to do it that would be the way they would want to go but if it ends up that it is the only way to get it done then they may need to go along with it. He asked for a status update on the Comprehensive Plan amendment. Mr. Janish stated he has not heard from the Met Council yet. He reviewed the process with Mr. Packer and the Council. Mr. Packer stated they are looking to move forward with building as soon as possible. Staff reviewed a possible timeline of actions that need to occur before building can happen. Mr. Dickinson stated they need to figure out Item K in the staff report that talks about blanket easements on the property. Councilmember Goodrich stated he did not want to hold the Packers back from building if the only issue is Item K. Mr. Dickinson stated he would talk to the Packers and help them to work out a timeframe to build. * DISCUSS STORAGE UNITS (PODS) IN CITYPAR%S & RESIDENTIAL DISTRICTS Mr. Berkowitz explained the City Council is requested to discuss portable storage containers, often referred to as PODS, in City parks and residential districts. Mr. Berkowitz reviewed the staff report. Mr. Berkowitz asked if the Council supported permanent PODS in the City. Council consensus was not to allow them. Mr. Berkowitz asked if the City Council supported a timeframe for the athletic associations to get rid of their current PODS. Councilmember Holthus understood why they need them. Mr. Berkowitz stated staff discussed giving them three to five years to get rid of the PODS. Mayor Trude disagreed and stated five years was a long time for them to find alternative storage. She thought a shed looked better than PODS. Mr. Berkowitz stated it is up to the Council to decide what a reasonable timeframe is for the associations to raise funds to build a structure for storage. Councilmember Bukkila stated her issue is the burden on one association for multiple structures. Andover City Council Workshop Meeting Minutes—April 25, 2017 Page 7 If it was only one park and one organization she would agree to three years but if one organization had something in two or more parks then she would be more sympathetic to a longer timeframe to plan out multiple structures. Mr. Berkowitz reviewed where the PODS are located at. He noted the Andover Baseball Association wants to move a POD from the high school to Sunshine Park and thought the City Council would not be in favor of that. The Council agreed. Mr. Berkowitz stated the Andover Football Association has one at Prairie Knoll Park during the season. He stated they could have multiple associations put their resources together and build one structure at the parks. Councilmember Holthus thought the associations need to clean out the buildings and see what their needs are. Mr. Berkowitz stated they would need to have a structure at each park to house the equipment needed for that park so he thought the Council should give them enough time to figure out what their full needs are and how they can do it efficiently so they can raise money, design and build a structure so it works for them for a long time. Councilmember Bukkila thought the associations should be given twelve months to make a plan and tell the Council what they would like to see before a decision is made by the Council. She stated she wanted the associations to react and not put it off. Councilmember Knight asked if some of the items being stored at the parks was City owned. Mr. Berkowitz stated the associations are now buying their own equipment to use at the parks so the City does not have any equipment that is stored. Mayor Trude stated that takes a big load off of the City, she wondered if there was a way to find a way to build some little sheds with money from their reserves to store equipment so the parks look better. Mr. Berkowitz stated he would need to go to the Park and Recreation Commission to see how they would weigh in on a recommendation for that. Councilmember Goodrich asked if they could screen the PODS with some sort of nice fencing so they cannot be seen. Mayor Trude stated she liked that idea. Councilmember Bukkila stated she is not ready to put a drop -dead date on this, she would like to get some feedback from the associations on what they propose. Councilmember Holthus suggested staff go look at the buildings and see what the associations have in them to see how space can be better utilized. Mr. Berkowitz asked if there was support for the associations to come back after twelve months with a storage plan. Council agreed. Mayor Trude suggested staff work with the associations on getting a plan together. Mr. Berkowitz asked if the Council was in favor of using park dedication money to fund the storage. Mayor Trude stated she is in favor of doing this. The rest of the Council is against. Andover City Council Workshop Meeting Minutes—April 25, 2017 Page 8 The Council is not in favor of permanent PODS in residential use. The Council is in favor of temporary PODS in residential use. Councilmember Bukkila stated she would be in favor of temporary storage if there is an open construction permit. Mr. Dickinson noted construction permits could be open for years. Councilmember Goodrich asked what other cities do. Mr. Dickinson stated most do not allow them at all or for only ninety days. Mayor Trude thought they should start with ninety days. Mr. Berkowitz stated if allowed there would need to be an ordinance change because they currently do not allow anything like that in the City. He stated staff will work on language change and bring it back for Council review. Councilmember Bukkila stated there needed to be some language stipulating ninety days in total so it does not disappear for one day and then come back again for another ninety days. Mr. Berkowitz noted there are not any restrictions on five acres or more. The majority of the Council did not have an issue with that. Mayor Trude is not sure if she wanted that because then the property owner can have as many of them as they want and then it starts to look bad. Mr. Janish thought there needed to be some type of screening on those sites. Mayor Trude stated she did not support allowing them on five acres or more. CLOC%TOWER COMMONSAMENDMENT Mr. Janish stated this is in regard to the Clocktower Commons PUD amendment. He passed out a building design and stated the new building they are proposing is mostly rock face block and he is requesting the Council review the building fagade and indicate any changes that should be made to the building. Mr. Dickinson stated according to the PUD all the buildings need to look alike in appearance. The City Council thought the new building fagade looked better than some of the existing buildings. They thought maybe there could be the same style of roofing or closer looking brick to the color in the design of the existing buildings. 2018 BUDGETDEVELOPMENTDISCUSSION Mr. Dickinson reviewed the staff report. 2017 B UDGET PROGRESS REPORTS Mr. Dickinson reviewed the staff report. 2017 CITYINVESTMENTSREVIEW Mr. Dickinson reviewed the staff report. iC I T Y • LNDOVE 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV To: Mayor and Council Members CC: Jim Dickinson, City Administrat David D. Berkowitz, Director of bli Works/City Engineer`s Park and Recreation Commission From: Todd J. Haas, Assistant Public Works Director Subject: 2F. Discuss Fee for Use of Fields by Groups/Organizations/Associations Date: August 28, 2018 INTRODUCTION The City Council is to consider the idea of having a fee established for use of fields as requested by the Park and Recreation Commission. The Park and Recreation Commission earlier this summer discussed the idea of establishing a fee for the use of the facilities by groups, organizations and/or associations. Below is a list of Cities that were researched by staff to determine if they have a fee established a fee or not. • City of Anoka - Does not charge a fee for youth unless they want the fields chalked or painted or want to use lights for certain fields. • City of Blaine — Blaine charges a $10 per participant per season athletic facility usage fee for Blaine youth athletic associations. • City of Champlin -- Champlin charges a $18 per resident participation per season for an athletic facility usage fee and $43 per non-resident participation per season. • City of Coon Rapids — The associations pay $25 per field for tournaments but nothing else. Their staff is going to propose a per participant fee this fall (they can't keep up with demands). • City of Maple Grove — They do not charge a fee to youth organizations for fields. • City of Oak Grove — Per website and conversing with their staff there is no fee for use of fields. • City of Ramsey — The associations pay a weekly maintenance fee depending on the type and size of field it is. • City of Roseville — They do not charge a fee, but they do for tournaments. • City of St. Francis - The associations pay a weekly maintenance fee depending on the type of field it is. If a fee were to be collected, the Commission is recommending that fee will only be used only towards maintenance of the fields/facilities. ACTION REQUESTED The City Council is requested to determine if there is interest in establishing a fee for the use of fields. Respectfully submitted, -Ael4vPA-� Todd J. Haas 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Public Works/City Engineer 0 SUBJECT: Discuss Remote Control Dirt Track/Median of Eagle Street NW - Engineering DATE: August 28, 2018 INTRODUCTION Resident Brandon Dobratz (15950 Eagle Street) has provided staff with a proposal to convert the island median on Eagle Street to a radio -controlled dirt race track. DISCUSSION Mr. Dobratz will be at the meeting to present his idea to the City Council. Attached is a location map, dirt track proposal, current pictures of the median, Declaration and Convents for Association maintenance requirements for the median and the approved landscape plan. BUDGETIMPACT As currently exist the City is not responsible for any maintenance of the median nor would be if the use would change. ACTION REQUESTED The City Council is requested to review the request and provide direction to Mr. Dobratz on how to proceed. Respectfully submitted, David D. Berkowitz, P.E. Attach: Location Map, Radio Controlled Vehicle.Dirt Track Proposal, Current Pictures of Median, Declaration and Convents for Median Maintenance & Original Landscape Plan's AN_1,�OVER Location Map Propo Sed ►T ,'4 I ✓AL (C Date Created: August 22, 2018 Disclaimer: The provider makes no representation or warranties with respect to the reuse of this data. 05/18/2018 DRNNES PRESENTED BY: BRANDON DOBRATZ NORDIC DRONES LLC 15950 EAGLE STREET NW ANDOVER MN 55304 PROJECT COMMUNICATION PLAN PROJECT COMMUNICATION DOCUMENTS 191A31:149414IJJWM011Rh_\IM01ar911111: Document Get support of the local city Brandon Dobrat council Confidential z Work with them to 763-218-8999 do everything the way they want it Reach out to other RC Groups/Familys in the area and make sure they would be willing to help with keeping it Attend council meetings and speak', Brandon Dobratz on behalf of the RC Community and the Andover Community Get the permits we need Brandon Dobrat Drivers Stand Brandon Dobrat protected from vandalism z Work with the city and hire a contractor to clear the area z This Plan will need to be approved by looking great. An agreement between Nordic Brandon Dobratz I will hold the lease Drones LLC. And the city to lease and make sure it is and maintain the area in front of kept up Also I own a 15950 eagle street nw, Andover Security Distributor MN 55304 as a free Community and will work with RC (radio controlled vehicles) dealers to make sure needs to be reached that the area is Get the permits we need Brandon Dobrat Drivers Stand Brandon Dobrat protected from vandalism z Work with the city and hire a contractor to clear the area z This Plan will need to be approved by the city and also the materials will need to procured. Work with the community Brandon Dobratz Get Volunteers Facebook/The City/local stores/Business owners Make sure we can dig talk to the Brandon Dobratz Easy to do with city have 811 come out and approval approve us putting drains for the track Date Project Communication Plan 1 Document Concrete Slab with Handicap Brandon Dobratz Access Layout of the track/ Make it look Brandon Dobratz good the area right now is an eyesore it should be fenced and lighted. Hours should be from 10:00 am to 8pm after that will need to pull a permit for special events. Must have approval from Nordic Drones LLC to use the property. We need to have it locked up I sell access control I can release remotely. Other things that need to be Brandon Dobratz added outside the fence so people can see in GOALS Confidential I have a guy This will be on me with the city's approval. They could help me with this. BBQ pit, picnic tables if we could get it done with help from the community The goal is something new and exciting for the neighborhood —Let set Andover apart TEAM ASSIGNMENTS Use the following table to outline the project's marketing teams, team goals, team leads, and team roles. The Plan — I will work on this once the City says to move forward I will get volunteers Name of team Team goals Team leads Team roles Name 1 Goals Lead name Roles Name 2 Goals Lead name Roles Name 3 Goals Lead name Roles Name 4 Goals Lead name Roles Name 5 Goals Lead name Roles TEAM ROLES AND RESPONSIBILITIES Identify the responsibilities assigned to each of the team roles Date Project Communication Plan 2 Confidential RISKS AND ISSUES MANAGEMENT POTENTIAL EXCEPTIONS AND PROBLEMS • The big thing is making sure the community in the direct view would like to have it. I would ask for help on this how does the city go about putting a park in peoples back yard. APPROPRIATE CORRECTIVE MEASURES I always think of the good things, I believe if 1 bring this to the city they will tell me the issue they think will come up and I can work on solutions TRACKING RISKS AND ISSUES In the following table, track the risks and issues that you identified. Date Plan Impact recorded Risk description Probability Date 1 Description Probability Date 2 Description Probability Date 3 Description Probability SOME INFORMATION I HAVE FOUND REGUARDING THIS TOPIC Impact Mitigation plan Impact Plan Impact Plan Impact Plan https://fastia phobby.com/blogs/news/44642756-how-a-public-rc-track-got-done-in-our-community The Area in question Great Information from Dan Keumwiede The center median isn't part of his property and would be considered City ROW. I feel like we would have to treat this the same as we would be basketball hoops, which we have always enforced for being in the ROW. Date Project Communication Plan 3 1.. .. .. Confidential City Code 6-2-1: D. Property Other Than Vehicles: No property of any kind or description, except motorized vehicles, together with property lawfully attached thereto, may be parked, stored, or permitted to stand upon any city street or right-of-way at any time, except as the same may be permitted by resolution of the City Council. More Great information from David D. Berkowitz, P.E. City of Andover Director of Public Works/City Engineer 763-767-5133 An RC track in the center island is prohibited by City Code. If you would like to pursue this you could go before the City Council at a Workshop most likely in late August. I don't believe you would get approval for this but if you would like to continue please provide a detail drawing and a narrative of how you would propose to construct and a long term maintenance plan. I would assume insurance would need to be provide and you would need to take on any additional liability. So far the city has been a huge help. This is end result I am looking for!!! Not this' I I I A A Date Project Communication Plan 4 � � :� y•YW"1,:. qS. 4y � ?tom ri r t�i•/ Ry Y 1 i Sr � � l ,x•:r I a ti� r _ Rol }' ; :� � ��~ ya � .2 y� ..r::�� »\\`��� ««7a � �� � �� ? /� \ \� (\ \\ \��������� : x.. . . . . �;� 3� y<c,� «»«»�wa ��.»::. . : w.. »ate .y§� � � :2: : ��.< �������\� %\�\�� \\\\/~. ,�TrVi A, n { 7 i P Section 10. If any structure, building, or improvement shall be fully erected and completed without the submission of plans, specifications or proposals as required herein, and shall remain in existence for one year after completion without a legal or acquirable action having been commenced by a member of the Committee or any person who has standing to bring such an action, the structure, building, or improvement shall be permitted to remain as though the Committee had initially approved of its construction. If such property is sold after the structure, building, or improvement is completed, but prior to expiration of one year, and no legal or equitable action has been commenced by service of process prior to the recording of the conveyance transferring ownership of the property, then such structure, building, or improvement shall be permitted to remain as though the Connnittee had irdtially approved of its construction. Section 11. Nothing contained in this Declaration shall be construed or require the members of the Committee to bring an action at law or equity to enforce the provisions contained in this Declaration. Section 12. Maintenance and Repairs. All maintenance and repair of individual buildings constructed on a Lot shall be the sole obligation, responsibility and expense of the individual Owners thereof, except to the extent that repair or maintenance of the cul-de-sac island are the responsibility of the Association. In the event that any maintenance or repair of any part of the common improvements is necessitated by the willful or negligent acts of any owner or his or her family, guests or invitees, the cost of all such maintenance, repairs, attorneys fees and costs for enforcement shall be added to become part of the assessments to which the Lot of such owner is subject. If, in the course of the Association carrying out any maintenance or repairs for which it is responsible pursuant to this Declaration, damage is done to a Lot or the improvements thereon, then, and in that event, the Association shall be responsible for all damage done to the Lot and the improvements thereof and shall perform or pay for the restoration of, and repairs to such improvements. In addition, the Association shall have the right to enter the owners' Lot and to restore any part of the building or Lot to its prior condition. If the alterations were made in violation of this Article, the costs of said restoration shall be the personal obligation of the owner and a lien against the owner's Lot. Section 13. Exterior Materials. At least 4' high along the front exterior shall have brick, and nor stone. A minimum of 10 percent of the front exterior must be brick, stone, and/or stucco. If side and rear exteriors are not brick, shakes, stone, or stucco, then it must be high grade, maintenance fiee, siding material. In addition, those homes with sides facing the street will be reviewed in greater detail, and the aforementioned requirements for front exterior may also be required on the sides directly facing the street, final determination will be made by the Architectural Control Committee. Section 14. Requirements. No more than two dwelling units with the exact exterior configuration shall be erected within any of five abutting, contiguous, successive or adjoining lots, final determination will be made by the Architectural Control Committee. Section 15. Roofing Requirements. The roof lines for all homes must have a minimum Page 12 of 23 tC I T Y ,, Rk�: 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrato FROM: David D. Berkowitz, Director of Public Works/City Engineer SUBJECT: Discuss Potential Veterans Memorial Blvd. NW Layout East of Nightingale St. NW/18-37 - Engineering DATE: August 28, 2018 INTRODUCTION The City Council is requested to review the proposed entrance layout for planned extension of Veterans Memorial Boulevard east of Nightingale Street. DISCUSSION Staff has been working with WSB on a layout for Veterans Memorial Boulevard (VMB) and would like direction for the City Council on how the entrance of VMB should look on the east side of Nightingale Street. Two entrance concepts are attached, one shows the entrance with a median (Concept Option No. 1) and the other without a median (Concept Option No. 2). Also attached are two options that show how the connection would be made at Tower Drive, Option 1 is if no site improvements are done at the Community Center and Option 2 shows a shift of Tower Drive if expansion of the Community Center is constructed west of the existing building. A roundabout schematic is shown on both drawings showing how it could be constructed in the future. ACTION REQUESTED The City Council is requested to provide staff with direction on how to proceed with the VMB design. Respectfully submitted, David D. Berkowitz, P.E. Attach: Concept drawings for VMB east of Nightingale, Connection Options at Tower Drive. `� w I VETERANS MEMORIAL BLVD 1 tc Y' ale r r VETERANS MEMORIAL BLVD tl WIN yT .. a, # r t rlow4 AYot itfE fF 1 M ' T 41 w 4 A VETERANS MEMORIAL BLVD N WcB wS6FR15-000 o.: INTERSECTION CONCEPT OPTION NO. '° '° a7 012615-000 H SCALE® - 06/06/2016 ANDOVER, MINNESOTA VETERANS MEMORIAL BLVD 4' !w"' A� N R t WcB VETERANS MEMORIAL BLVD N a7 wS6PR°'E°T"°.: INTERSECTION CONCEPT OPTION NO. 2 Z° `° 012615000 SCALE IN - 08/08/2018 ANDOVER, MINNESOTA E9 I WSB W5 0 65-0 oNANL6OVER - 08119/2018 WELL #5 FUTURE ROUNDABOUT 28' WIDE (2}12' LANES (2}2' REACTION @ C&G lHiM VETERANS MEMORIAL DRIVE OPTION NO. 1 ANDOVER, MINNESOTA WELL) SAN MH R.E.=903.11 E.(S)=881.97 / I I I -- I I Covered Pic is el e{i I I I L EX. AN I H R.E.=899. 6 2 I.E.(N) 881.27' EX. SAN MH LA.ovZIP R.E.=899.61 < < LE.(S)=880.61 I.E.(E)=880.66 I II I X. A4 13c sketball F Bituminous Surf ace 0 40 IN SCALE IN FEET - WSBPROJECTNO.WSB °12°66°° 08/1912018ANL6 OVER* FUTURE ROUNDABOUT 28' WIDE (2}12' LANES (2}2' REACTION @ C&G L SAN MH R.E.=903.11 I.E.(S)=881.97 i I Covered Pic is ILI, L+ I I i L IEX. AN H R.E.T1.112 99. 6 .E.(W). G1 I.E.(N)81. 7, EXE.!89 SMH tx. o �� R.E.=899.61 ` < I. E.(S)=880.61 i i i I.E.(E)=880.66 X. 12" DIP WM Bc sketball WELL #5 Bituminous Surf ace I I In I I II I I I 71' DIP MFR M WELL) VETERANS MEMORIAL DRIVE OPTION NO. 2 ANDOVER, MINNESOTA o IN as H® SCALE IN FEET 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Update City Campus Master Plan Potential Projects DATE: August 28, 2018 ACTION REQUESTED (D The City Council is requested to receive a progress update from the City Administrator and Public Works Director/City Engineer relative to exploring the expansion of the Andover YMCA Community Center and the Public Works Facility expansions. Design/development meetings were held with the respective project architects and the construction manager this past week. The focus of the update/discussion will be on design/development progress, partnership/stakeholder progress, current construction cost estimates, construction budgets for the projects, and proposed timing of needed decisions. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator 2019 Budget Development Discussion August 28, 2018 I INTRODUCTION City Administration/Finance along with the Department Heads continue to work on the 2019 Annual Operating Budget Development process and are looking to update the City Council on progress and seek direction as the preparation of the 2019 Annual Operating Budget proceeds. In addition, Administration is providing for the Council's reference a General Fund summary and line item budget (pages 12-64). City Administration will review with the Council the bold italics items at the meeting. Also, Administration will review various spreadsheets with the Council using the Smart Board in the conference room. DISCUSSION The following are the 2019 Budget Development guidelines adopted at the April 3`d City Council meeting: 1) A commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long-term competitiveness using sustainable revenue sources and operational efficiencies. Note: Preliminary Anoka County Assessor taxable market value figures for the City of Andover are reflecting a 5.8% increase in total taxable market value. Refer to attached Pay 2019 Valuation Estimates (vane 8). 2) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2019 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2018 adopted General Fund budget. Note: With property tax revenues making up close to 80% of the total General Fund revenues cash flow designations approaching 50% are recommended by the City's auditor. The 2018 budget exceeded this guideline, also Emergency Fund Balances (approximately 3% of planned General Fund expenditures) are in place to stabilize a situation, not be a complete solution. Staff will review with the Council a 2018 General Fund Fund Balance Analysis at the meeting (Pape 9). 3) A commitment to limit the 2019 debt levy to no more than 25% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. (refer to attached page 10) Note: The adopted 2018 debt levy was 12.88% of the gross tax levy, 2019 is currently proposed at 16.15% of the gross tax levy, the 25% guideline provides reasonable margin to accommodate additional debt next year. Please keep in mind thatfor the 2017 & 2018 budgets, $500,000 & $525,000 respectively of existing debt levy through 2016 was temporarily moved to a Capital Levy to fund planned equipment purchases (rather than issuing debt), that decreased the debt levy percentage of the gross tax levy significantly. The $525,000 is returning to debt leW for the 2019 budget. 4) A comprehensive review of the condition of capital equipment to ensure that the most cost- effective replacement schedule is followed. Equipment will be replaced based on a cost benefit analysis rather than a year -based replacement schedule. Note: The City Vehicle Purchasing Committee has performed this analysis and has made recommendations to the City Council as part of the 2019-2023 Capital Improvement Plan (CIP) development process. 5) The use of long-term financial models that identify anticipated trends in community growth and financial resources that will help designate appropriate capital resources for future City needs. The financial models will be used in the budget planning process to ensure that key short-term fiscal targets are in line with long-term fiscal projections. Note: The City continually maintains various financial models to determine the long-term impacts of present day expenditures and financing decisions. Fiscal assumptions are based upon a complex set of financial data including growth factors, tax capacity valuations, per capita spending and debt ratios. 6) Continued commitment to strategic planning targeted toward meeting immediate and long- term operational, staffing, infrastructure and facility needs. Note: A Council Community Vision and Organizational Goals and Values document was approved by the City Council. Administration is to assure that direction provided in that document is integrated into various department work plans and budgets. 7) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost-effective manner. Note: Administration pays special attention to fiscal values, commercial & residential development or redevelopment, collaboration opportunities, service delivery, livability and image of the community. Staffing: Administration has received new full-time staffing requests from the Fire Department, Engineering Department and the Community Centerfor consideration in the 2019 budget. The Fire Department staffing request focuses on administrative support and community education activities. The Engineering Department request is for a Geographic Information System (GIS) specialist position to focus on mapping solutions. The Community Center request for an Assistant Manager to assist with facility and recreational management. Administration is continuing to review the requests with the respective departments and will make a recommendation on the positions to the Council at a future workshop, but the proposed budget is currently carrying a $50,000 place holder in the General Fund for staffing enhancements. There are also some anticipated retirements and staff vacancies within the next few years; in response Administration/Human Resources will continue to focus on succession planning, utilization of internship opportunities, continued cross -training of staff, and/or possible realignment of resources. Personnel Related Implications: To date the following are the other projected issues facing personnel related expenses: 1. Human Resources has reviewed all position -based salaries and the associated benefit package to determine if the total package is competitive with other government entities. Based on the research, there are a few positions where salaries are lagging the market. The 2019 budget proposal is carrying a place holder to address those positions. Overall, pay steps for eligible employees are included in the 2019 budget proposal. A cost of living adjustment (COLA) for non -bargaining employees is currently being evaluated and the 2019 budget proposal has a placeholder to provide a COLA adiustment. The current Public Works Union contract expires December 31. 2019 and the negotiated wage increase of 3% for 2019 is included in the 2019 budget proposal numbers. 2. A midyear review of the employee health plan was conducted with our broker in late July, our group has had some high claims this past year and the broker is predicting a significant increase in the rates. Administration is working with the broker to market our group to other qualified insurance providers and is also considering plan modifications. The 2019 budget proposal is currently carrying a place holder for a significant increase in the rates. The City offers employees an open access high deductible plan ($5, 000 family plan deductible and $2,500 single plan deductible) with a health spending account (HSA), this was implemented originally in 2006 As part of the program, the City pays for 100% of the single health insurance premium and 76% for a family health insurance premium. The City does contribute annually to the employee's HSA. Contractual Departments: The City Attorney agreed to a fee neutral status -quo service level contract for 2018. There have been discussions on the contract for the 2019 budget, but nothing finalized as of yet. 2. The 2018 City of Andover Law Enforcement expenditure budget is $3,053,526 which is offset by a Police State Aid revenue budget of $135,200 and School Liaison revenue budget of $95,529 reflecting a net tax levy impact of $2,822,797. The 2018 Sheriff's contract provides for: a. 80 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer c. School Liaison Officers in the middle school and high school d. 2 Patrol Investigators e. 50% of the Crime Watch Program's coordinator position. Per contract, the Sheriff always provides the required number of deputies for all hours contracted by the City. If the Sheriff's Office has a deputy vacancy or a deputy is injured etc., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff's Department additional but is not billable per the contract. Staff has had discussions with the Anoka County Sheriff for a 2019 contract and has received a proposal for a status quo contract. That proposal reflects a 4.26% increase ($130,084) over the 2018 contract. The primary driver of the contract increase is the recent wage settlements with the various bargaining units for the Anoka County Sheriffs Departments. Another driver is the inability to be able to acquire sedan squads, about the only option at this time is the SUV. Council Memberships and Donations/Contributions: The following memberships/contributions are currently included in the proposed 2019 Budget: ■ North Metro Mayors Association $15,150 (GF) • Metro Cities $ 9,518 (GF) • Mediation Services $ 3,366 (GF) • YMCA — Water Safety Program $ 8,500 (GF) • Alexandra House $18,328 ($15,328 GF & $3,000 CG) • Youth First (Program Funding) $14,000 ($12,000 GF & $2,000 CG) • NW Anoka Co. Community Consortium - JPA $10,000 (GF) • Teen Center Funding (YMCA) $24,500 ($8,100 GF & $16,400 CG) ■ Family of Promise $ 3,000 (CG) ■ Lee Carlson Central Center for Family Resources $ 1,500 (GF) • Senior High Parties $ 1,000 (CG) ■ Stepping Stone $ 900 (CG) Some are funded via the General Fund (GF), and those that qualify for charitable gambling funding are done through the Charitable Gambling (CG) Special Revenue Fund Capital Projects Levy: Capital Projects Levy—The 2018 Capital Projects Levy Budget specifically designates $2,134,014 of the general tax levy to capital projects and equipment needs relating to Capital Project Outlay ($275,000), Capital Equipment Purchases ($525,000) Road and Bridge ($1,169,014), Pedestrian Trail Maintenance ($100,000), Park Projects ($15,000) and Facility Maintenance Reserve ($50,000). Specific designation of the tax levy to anticipated City needs and priorities for transportation and trail maintenance, park projects and equipment outlays allows the City to strategically allocate its resources and raise the public's awareness of City spending priorities. The Road and Bridge levy is evaluated annually and along with Capital Outlay, Pedestrian Trail Maintenance and Park Levies increased/decreased according to the City Council budget guidelines (refer to attached page 10 for levy details). • Road and Bridge An adjustment was made to the Road & Bridge funding formula in 2014, primarily to stop the continual decrease in the levy that has been happening over the past few years due to decreases in the Anoka County Assessor taxable market value figures for the City of Andover. Based on Council discussion, consensus was to stop the decline in road funding and evaluate annually through the adopted City Council Budget Development Guidelines. It should be noted that in 2014, Local Government Aid (LGA) in the amount of $74,655 was used to help fund the Road & Bridge Fund That State of Minnesota funding has largely gone away, down to $0.00 in 2017 and 2018. Future increases in LGA or even the presence of LGA for the City of Andover based on the current State formula are remote. The 2018 City of Andover Road & Bridge levy is $1,169,014. That was a 4.74% increase over 2017. Administration is proposing a 7.34% increase ($85,774) to $1,254,789 for the 2019 budget. The 2018 City of Andover Pedestrian Trail Maintenance levy was increased significantly from $63,075 in 2017 to $100,000 for 2018, a 58.54% increase in funding. Administration is proposing a 2% increase ($2.000) to $102,000) for the 2019 budget. • Park Improvements This levy is an annual appropriation to be used to underwrite park improvement projects as recommended by the Park and Recreation Commission and approved by the City Council. This funding is intended to be a supplemental source of capital funding for park projects that is separately identified in the City's Five -Year Capital Improvement Plan. The 2015 levy was $61,500, but only $15,000 was levied for 2016. $46,500 of the previous levy was re -assigned to the General Fund to focus on Park's maintenance/replacement items. In addition to the re -assigned funds an additional $43,500 of General Fund levy was assigned to Parks Repair/Replacement items for a total levy of $90,000 in 2016, and that continued for 2017. The 2018 General Fund levy assigned to Parks Repair/Replacement items levy was increased to $100,000, and the Parks Project levy remained at $15,000. Administration/Finance has evaluated these levy items throughout the CIP process and is not proposing any adjustment to these levies for the 2019 budget. • Equipment/Projects Under the Capital Projects Levy, a levy is proposed to be designated to Capital Equipment/Project expenditures identified through the CIP process. Through this designation, the City, over time, will build a fund reserve to avoid cash flow "spikes" and address a wide range of capital improvement needs such as facility maintenance projects under a more controlled spending environment. The 2018 levy is $275,000, Administration is recommending the same $275.000 for the 2019 budnet. • Equipment/Projects This was a reassigned levy in 2017 to provide for the 2017 equipment purchases. Administration/Finance proposed a straight $500,000 Capital Equipment Purchases Levy for the 2017 equipment purchases rather than through debt service levy and an equipment bond. This process continued through 2018 but increased the levy by $25,000 to $525,000. In 2019, this levy is turned back to debt service levy for the City Campus Master Plan implementation. • Facility Maintenance Reserve This was a new $50,000 levy proposed for 2018. A facility condition assessment study identified many maintenance repairs for City facilities such as roof repairs, HVAC, electrical panels, fire alarm systems, windows and air quality related items. This levy is anticipated to continue. Administration/Finance after evaluating this levy throughout the CIP process is recommending a $5,000 increase in this levy to $55,000 to address maintenance repairs for the 2019 budget. In addition, Administration is proposing an additional $300,000 levy to address significant deferred maintenance items that have been identified for buildings (Public Works & Community Center) being evaluated as potential expansion proiects within the City Campus Master Plan. This levy could stay as a straight Capital Improvement Levy or could be converted to a Debt Service Levy based on market conditions at the time of the project or paired with an expansion project. Debt Service Levy: Annually the Finance Department conducts a detailed debt service analysis to monitor outstanding debt and to look for early debt retirement or refinancing opportunities that will yield interest expense savings to the City. (Staffalong with Ehlers & Associates have completed reviews to see if any refinancing opportunities are available at this time, there are none. Finance will continue to monitor refunding opportunities, as markets can move quickly, and calculate potential savings for issues that may meet parameters which may generate savings.) The proposed 2019 Debt Service levy is as follows: • 2010A G.O. Open Space Referendum $ 183,989 • 2012C Taxable G.O. Abatement Bonds $ 969,378 • 2014A G.O. Equipment Certificates $ 294,525 • 2016A G.O. Equipment Certificates $ 142,837 • (New) 2019 Capital Improvement Bonds $ 525,000 Total $2,115,729 It should be noted that the levy is offset significantly by a $635,000 YMCA annual rental payment for the Community Center bonds (2012C Taxable G.O. Abatement Bonds). Staff will review with the Council at the meeting the City of Andover Long Range Debt Service Levy Summary (page 11). The 2019 proposed levy has reassigned the $525.000 Capital Proiects Levy back to Debt Service Levy for the City Campus Master Plan implementation. ACTION REQUESTED The Council is requested to receive a presentation and provide direction to staff. Andover Valuation Totals Captured Tax Increment CITY OF ANDOVER Pay 2019 Valuation Estimates Pay 2016 Pay 2017 4,264,789 Pay 2018 Estimate Pay 2019 Taxable Tax Taxable Tax Taxable Tax Taxable Tax Market Capacity Market Capacity Market Capacity Market Capacity Value Value Value Value Value - Value Value Value $ 2,539,686,867 $ 26,847,273 $ 2,636,599,713 $ 27,920,178 $ 2,959,411,470 $ 31,287,043 $ 3,131,174,122 $ 32,538,525 (248,327) (91,996) (94,415) (94,542) Fiscal Disparity Contribution (1,055,284) (1,124,211) (1,184,724) (1,269,526) Local Tax Rate Value 25,543,662 26,703,971 30,007,904 31,174,457 Fiscal Disparity Distribution 4,264,789 4,516,466 4,807,372 5,151,580 Total Adjusted Values $ 29,808,451 $ 31,220,437 $ 34,815,276 $ 36,326,037 4.74% 11.51% 4.34% Taxable Market Value Tax Capacity Value % Change % Change OD Pay 2015 $ 2,539,686,867 Pay 2015 $ 26,847,273 Pay 2016 $ 2,636,599,713 3.82% Pay 2016 $ 27,920,178 4.00% Pay 2017 $ 2,959,411,470 12.24% Pay 2017 $ 31,287,043 12.06% Pay 2018 $ 3,131,174,122 5.80% Pay 2018 $ 32,538,525 4.00% Taxable Market Values $3,500,000,000 $3,000.000,000 $2,500,000,000 $2,000,000,000 $1,500,000,000 $1,000,000,000 $500,000,000 $0 Pay 2015 Pay 2016 Pay 2017 Pay 2018 Tax Capacity Values $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Pay 2015 Pay 2016 Pay 2017 Pay 2018 City of Andover General Fund 2018 Fund Balance Analysis Round 1 Actual December 31, 2017 $ 7,789,616 2018 Estimated Fund Balance Increase (Decrease) (78,949) Projected December 31, 2018 7,710,667 Less: Snow Emergency (90,000) Public Safety (90,000) Facility Management (90,000) Information Technology (90,000) 2019 Budgeted Use of Fund Balance (326,450) Economic Development (300,000) Fiscal Disparities Flunctuation (300,000) Prepaids / Inventories (117,253) Working Cash Flow (5,870,801) Estimated Balance Available for Adjustments $ 436;163` 2018 Working Cash Flow Designation Calculation: 2019 Requested Expenditure - Preliminary Estimate $11,741,602 % of 2019 General Fund Expenditures 50.000% $ 5,870,801 J CD General Fund Levv General Operations Parks Repair/Replacement Items Total General Fund Debt Service Funds Lew 2004 EDA Public Facility Revenue Bonds 2010A G.O. Open Space Referendum Bonds 2012A G.O. Equipment Certificate 2012B G.O. Cap Improv Refunding Bonds 2012C Taxable G.O. Abatement Bonds 2014A G.O. Equipment Conceals 2016A G.O. Equipment Certificate 2019 Capital Improvement Bonds Total Debt Service Other Levies Capital Projects Levy Capital EquipmentlProjecl Capital Equipment Purchases Facility Maintenance Reserve Parks Projects Road & Bndge Pedestdan Trail Maintenance City of Andover, Minnesota Property Tax Levy Carl Contras! Certified Certified Certified Requested Change 2014 2015 2016 2017 2018 2019 %of Total $ % $ 7,435,891 $ 7,630,892 $ 7,947,528 $ 8,254,354 $ 8543256 $ 8,845,970 67.51% $ 302,714 3.54% 294,945 294,525 90,000 90,000 100,000 100,000 0.76% $ (525,000) 0.00% - - - 525,000 2,071,065 2,136,065 2,100,413 1,610,047 1,599,087 2,115,729 16.15% $ 516,642 32.3100% 7,435,891 7,630,892 8,037528 8,344,354 8,643,256 8,945,970 68.27% $ 302,714 3.50% 181,803 - - - - - 187,283 184,238 186,291 187,840 188,7T7 183,989 140,000 140,000 142,885- W1,015 W.120 498,435 - - - 740,955 975,652 977,332 974,418 972,055 969,378 260,000 296,055 295,470 295260 294,945 294,525 - - - 152,529 143,310 142,837 (525,000) -100.00% - - - 525,000 2,071,065 2,136,065 2,100,413 1,610,047 1,599,087 2,115,729 16.15% $ 516,642 32.3100% 210,000 250,000 250,000 250,000 275,000 275,000 2.10% $ - 0.00% - - - 500,000 525,000 - 0.00% $ (525,000) -100.00% - - - - 50,000 355,000 2.71% $ 305,000 610.00% 61,500 61,500 15,OOD 15,000 15,000 15,000 0.11% $ - 0.00% 967,197 967,197 1,089,146 1,116,079 1,169,014 1254,788 9.58% $ 85,774 7.34% 58271 58,271 61,838 63,075 100,000 102,000 0.78% $ 2,000 2.00% Lower Rum River Watershed 40,000 40,000 40.000 40,000 40,000 40,000 0.31% 8 0.00% Total Other 1,336,968 1,376,968 1,455,984 1,984,154 2,174,014 2,041)88 15.58% $ (132,226) Gross City Levy 10,843,925 11,143,925 11,593,925 11,938,555 12,416,357 13,103,487 100% $ 687,130 5.53% Less Fiscal Disparities Distribution 1,718,153 1,846,295 1,586,747 1,736,547 1,802,963 1,789,658 Local Tax Rate Levy $ 9,125,772 $ 9,297,630 $ 10,007,178 $ 10,202,008 $ 10,613,394 $ 11,313,829 Less LeW Based on Market Value $ (187,283) $ 184,238 E 186,297 $ 187,840 $ 188,7]] $ 183,989 Net Local Tax Rate Levy $ 8,938,489 $ 9,113,392 $ 9,620,887 $ 10,014,168 $ 10,424,617 $ 11,129,840 Atljustetl Tax Capacity Value" (1) 20,615,782 24,496,024 25,543,662 26,703,971 30,407,904 31,174,45] 18.82% 4.28% 9.01% 17.48% 3.89% "Adjusted Value determined by adjusting for Fiscal Dispenses and Tax Increment estimates ... Blended rale due to the City of Andover levying for Lower Rum River Watershed District (1) Adjusted Tax Capacity Value is subject to change. Chance %C Tax CapacM1y Rale- 43.358% 37.204% 38.447% 37.501% 34.740% 35.700% 0.960% 2.760% Tae Capacity Rate WIC LRRWSD 43.197% 37.070% 38.314% 37.374% 37.374% Tax Capacity Rate With LRRWSD 43.657% 37.461% 36]02% 37.738% 37.738% VoterApprovetl Ref -MV 0.00841% 0.00719% 0.00699% 0.00681% 0.00681% "Adjusted Value determined by adjusting for Fiscal Dispenses and Tax Increment estimates ... Blended rale due to the City of Andover levying for Lower Rum River Watershed District (1) Adjusted Tax Capacity Value is subject to change. CITY OF ANDOVER Long Range Debt Service 2017 2018 2019 2020 2021 2022 2023 2024 Certificates of Indebtedness 2011A G.O. Equipment Certificates 2012A G.O. Equipment Certificates 2014A G.O. Equipment Certificates 295,260 294,945 294,525 2016A G.O. Equipment Certificates 152,529 143,310 142,837 143,373 Equiprne Purchases L_ 2020 Equipment Certificate - 320,000 320,000 320,000 320,000 2022 Equipment Certificate - 175,000 175,000 175,000 2024 Equipment Certificate - 325,000 947,789 963,255 437,362 463,373 470,000 495,000 495,000 500,000 Capital Improvement Bonds 2004A G.O. Cap Improvement Bonds 2012B G.O. Cap Improvement Ref Bonds Facility Expansion 525,000 525,000 525,000 710,000 710,000 710,000 - - 525,000 525,000 525,000 710,000 710,000 710,000 J Referendum Bonds Open Space Referendum Bonds 187,840 188,777 183,989 184,199 184,078 Subtotal 1,135,629 1,210,000 1,205,000 1,179,078 1,205,000 1,152,032 1,146,351 1,172,572 Community Center Bonds 2004 EDA Public Facility Revenue Bonds 2012C G.O. Abatement Bonds 1,274,418 1,272,055 1,269,378 1,276,780 1,273,263 1,274,628 1,269,745 1,273,650 *Transfer from Operations (300,000) (300,000) (300,000) (301000) (300,000) (300,000) (300,000) (300,000) Subtotal 974,418 972,055 969,378 976,780 973,263 974,628 969,745 973,650 2,110,047 2,124,087 2,115,729 2,149,352 2,152,341 2,179,628 2,174,745 2,183,650 9,634 14,040 (8,358) 33,623 2,989 27,287 (4,883) 8,905 0.46% 0.67% -0.39% 1.59% 0.14% 1.27% -0.22% 0.41% CIN OF ANDOVER General Fund Revenue & Expense Summary EXPENDITURES Actual Actual Actual Actual Actual Budget* Estimate Requested* Budget Change (*) General Government 2013 2014 2015 2016 2017 2018 2018 2019 $ % REVENUES 4,371,340 4,498,920 4,503,332 4,667,326 4,778,336 4,978,056 4,978,056 5,174,777 196,721 3.95% Property Taxes $ 7,376,284 $ 7,476,295 $ 7,634,715 $ 8,217,768 $ 8,332,634 $ 8,721,256 $ 8,721,256 $ 9,062,986 341,730 3.92% License and Permits 536,707 364,430 452,616 625,906 546,378 377,900 427,750 384,900 7,000 1.85% Intergovernmental Revenues 710,071 697,491 749,570 733,953 793,932 766,274 766,274 786,008 19,734 2.58% Charges for Current Services 1,122,460 998,150 804,684 912,220 843,022 746,700 759,950 708,700 (38,000) -5.09% Fines and Forfeits 96,130 94,375 99,304 88,600 75,287 90,250 75,075 75,250 (15,000) -16.62% Interest Income (17,096) 144,876 63,709 68,380 64,751 75,000 75,000 75,000 0 0.00% Miscellaneous Revenue 140,983 150,759 154,239 194,812 178,616 129,300 144,800 134,300 5,000 3.87% Transfers 196,930 196,930 196,930 196,930 196,930 178,558 178,558 188,008 9,450 5.29% TOTALREVENUES 10,162,469 10,123,306 10,155767 11,038,569 11,031,550 11085,238 11,148,663 11,415,152 329,914 2.96% EXPENDITURES General Government 2,308,882 2,481,927 2,511,970 2,592,649 2,642,223 3,010,679 3,036,404 3,127,692 117,013 3.89% J N Public Safety 4,371,340 4,498,920 4,503,332 4,667,326 4,778,336 4,978,056 4,978,056 5,174,777 196,721 3.95% Public Works 2,759,342 2,819,372 2,817,981 2,966,674 2,854,540 3,206,152 3,183,152 3,318,705 112,553 3.51% Other 210,510 81,185 256,720 283,077 764,875 70,428 30,000 120,428 50,000 70.99% TOTAL EXPENDITURES 9,590,074 9,881,404 10 090 003 10.509-.726 11,039,974 11,265 315 11,227 612 11,741,602 476,287 UNDER OVER BUDGET $ 572,395 $ 241,902 $ 65,764 $ 528,843 $ 8,424 $ 1180,077) $ 78 949 $ (326,450) $ 146,373 8/24/2018 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2019 Miscellaneous Revenue Actual Actual Actual Actual Actual Budget* Estimate Requested* Change(•) Account Number Description 2013 2014 2015 2016 2017 2018 2018 2019 $ % 1,512 41230 -Human Resources 595 1,994 1,127 500 41,674 33,000 40,000 40,000 7,000 Miscellaneous Revenue License & Permits 41230 58100 Refunds & Reimbursements 1,512 4,167 595 1,994 1,127 500 Miscellaneous Revenue 1,512 4,167 595 1,994 1,127 500 Total 1,512 4,167 595 1,994 1,127 500 41,674 33,000 40,000 40,000 7,000 41300 - CiN Clerk 41300 52105 Liquor - Non -Intoxicating 450 License & Permits 41300 52100 Liquor -Intoxicating 35,550 30,100 27,255 36,597 41,674 33,000 40,000 40,000 7,000 21.21% 41300 52105 Liquor - Non -Intoxicating 450 375 400 375 300 300 300 300 - 0.00% 41300 52110 Tobacco 3,750 3,000 2,750 3,250 3,000 3,500 3,000 3,500 - 0.00% 41300 52115 Refuse/Recycler Haulers 3,725 3,600 3,875 3,475 3,600 3,500 3,500 3,500 - 0.00% 41300 52120 Peddler 1,450 1,575 1,950 1,950 2,675 1,500 2,000 1,500 - 0.00% 41300 52125 Therapeutic Massage 912 1,000 650 2,006 2,100 600 1,200 600 - 0.00% 41300 52126 Vehicle Sales License 945 840 420 840 1,260 500 1,000 500 - 0.00% J License &Permits 46,782 40,490 37,300 48,493 54,609 42,900 51,000 49,900 7,000 16.32% W Charges For Services 41300 54100 Notary Fees 234 183 186 207 297 100 200 100 - 0.00% 41300 54115 Sale of Copies, Ord, etc. 14 IS 14 - 4 50 - 50 - 0.00% 41300 54125 Assessment Searches 5,925 2,125 2,300 1,620 3,225 2,000 2,500 2,000 - 0.00% 41300 54145 Party Permits 155 130 120 120 150 100 100 100 - 0.00% 41300 54155 Recording Fees 800 800 800 700 700 500 700 500 - 0.00% Charges For Services 7,128 3,253 3,420 2,647 4376 2,750 3,500 2,750 - 0.00% Fines 41300 56100 Court Fines 95,255 93,700 97,529 88,525 75,212 90,000 75,000 75,000 (15,000) -16.67% 41300 56200 False Alarm Fines 875 675 1,775 75 75 250 75 250 - 0.00% Fines 96,130 94,375 99,304 88,600 75,287 90,250 75,075 75,250 (15,000) -16.62% Miscellaneous Revenue 41300 58175 Contributions 1,015 1,272 1,341 1,738 1,889 1,000 1,000 1,000 - 0.00% Miscellaneous Revenue 1,015 1,272 1,341 1,738 1,889 1,000 1,000 1,000 - 0.00% Total 151,055 139,390 141,365 141,478 136,161 136,900 130,575 128,900 (8,000) -5.84% 41310 -Elections Charges For Services 41310 54175 Council Filing Fee - 30 - 50 50 50 50 - 0.00% Charges For Services - 30 - 50 50 50 50 - 0.00% Miscellaneous Revenue 8/24/2018 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2019 Actual Actual Actual Actual Actual Budget* Estimate Requested*1 Change (*) Account Number Description 2013 2014 2015 2016 2017 2018 2018 2019 $ % 41310 58100 Refunds & Reimbursements - Miscellaneous Revenue - - #DN/01 - - - - #DIV/01 Total - 30 - 50 - 50 50 50 - 0.00% 41400 -Finance Charges For Services 41400 54165 Bad Check Fee 150 120 60 120 30 150 150 150 - 0.00% 41400 54285 Finance Department Fees 151,602 132,084 34,118 41,400 80,683 35,000 35,000 35,000 - 0.00% 41400 54320 Finance Charge 1,971 494 555 616 219 100 100 100 - 0.00% Charges For Services 153,723 132,698 34,733 42,136 80,932 35,250 35,250 35,250 - 0.00% Miscellaneous Revenue 41400 58100 Refunds & Reimbursements 28,407 28,623 27,096 26,386 28,543 20,000 25,000 25,000 5,000 25.00% Miscellaneous Revenue 28,407 28,623 27,096 26,386 28,543 20,000 25,000 25,000 5,000 25.00% Total 182,130 161,321 61,829 68,522 109,475 55,250 60.250 60,250 5,000 9.05% 41420 - Information Services Miscellaneous Revenue 41420 58110 Computer Services 37,800 37,800 37,800 37,800 37,800 37,800 37,800 37,800 - 0.00% Miscellaneous Revenue 37,800 37,800 37,800 37,800 37,800 37,800 37,800 37,800 - 0.00% Total 37,800 37,800 37,800 37,800 37,800 37,800 37,800 37,800 - 0.00% 41500 -Planning & Zoning License & Permits 41500 52130 Rezoning 165 675 - - - 500 500 500 - 0.00% 41500 52135 Conditional Use 2,150 1,100 400 - 550 - - - _ #DIV/oi 41500 52140 Variance 300 150 125 - 875 300 300 300 - 0.00% 41500 52145 Lot Splits 330 410 410 60 920 300 300 300 - 0.00% 41500 52150 Signs 5,048 2,426 3,546 4,490 3,623 3,500 3,500 3,500 - 0.00% 41500 52155 Vacation of Easement 375 625 500 750 125 500 500 500 - 0.00% 41500 52260 Comp Plan Amendment - - 500 500 - 500 500 500 - 0.00% 41500 52270 Temporary Structure - 200 200 200 100 250 250 250 - 41500 52275 Interim Use - 1,050 2,100 1,400 350 1,000 1,000 1,000 - License &Permits 8,3686,636 7,781 7,400 6,543 6,850 6,850 6,850 - 0.00% Intergovernmental Revenue 41600 53490 Other Grants - - 3,836 Intergovernmental Revenue - 3,836 Charges For Services 8/24/2018 CITY OF ANDOVER General Fund Revenue Budget Worksheet -2019 Miscellaneous Revenue 41500 58100 Refunds & Reimbursements 88 - 577 - 4DIV/01 Miscellaneous Revenue 88 - - 577 - #DIV/01 Total 13,658 16,606 13,868 14,851 15,270 11,700 11,700 11,700 - 0.00% 41600 - Engineering License & Permits Charges For Services Actual Actual Actual Actual Actual Budget* Estimate Requested* Change(-) Account Number Description 2013 2014 2015 2016 2017 2018 2018 2019 $ % 41500 54105 Plat Fees 1,350 3,350 2,000 2,150 2,550 1,000 1,000 1,000 - 0.00% 41500 54130 Meeting Notification Signs 300 390 420 180 360 350 350 350 - 0.00% 41500 54280 Flood / Zone Search Letter 25 100 150 50 100 - - - - #DIV/01 41500 54290 Planning Department Fees 3,527 6,130 3,517 4,494 1,881 3,500 3,500 3,500 - 0.00% - 0.00% 41600 Charges For Services 5,202 9,970 6,087 6,874 4,891 4,850 4,850 4,850 - 0.00% Miscellaneous Revenue 41500 58100 Refunds & Reimbursements 88 - 577 - 4DIV/01 Miscellaneous Revenue 88 - - 577 - #DIV/01 Total 13,658 16,606 13,868 14,851 15,270 11,700 11,700 11,700 - 0.00% 41600 - Engineering 8/24/2018 License & Permits Charges For Services 41600 52250 Curb Cut 50 100 50 150 100 - - - - #DIV/01 41600 52265 Fencing/Retaining Wall 1,650 2,100 2,250 2,250 2,220 1,750 1,750 1,750 - 0.00% 1,141 License & Permits 1,700 2,200 2,300 2,400 2,320 1,750 1,750 1,750 - 0.00% ---` Intergovernmental Revenue Site Plan Review - Trees 1,170 520 455 U141600 53490 Other Grants - 6,062 2,227 - #DIV/Oi. 41600 Intergovernmental Revenue - - 6,062 2,227 - #DIV/0! 8/24/2018 Charges For Services 41600 54180 Escrow Inspection Fee 2,000 1,100 900 1,141 1,850 750 750 750 - 0.00% 41600 54185 Site Plan Review - Trees 1,170 520 455 715 - - - - - #DIV/01 41600 54200 Engineer Fees - PW Director 29,301 31,207 27,772 23,479 19,288 22,000 20,000 22,000 - 0.00% 41600 54205 Engineer Fees - Asst PW Diree 14,332 18,346 10,658 10,654 6,781 7,500 7,000 7,500 - 0.00% 41600 54210 Engineer Fees - Asst Engineer 104,075 96,597 85,157 87,821 83,228 80,000 78,000 80,000 - 0.00% 41600 54215 Engineer Fees - Tech IV 283,144 252,665 168,632 205,751 208,320 200,000 192,000 200,000 - 0.00% 41600 54220 Engineer Fees - Natural Res Te 3,303 1,414 1,138 2,025 2,043 2,000 2,000 2,000 - 0.00% 41600 54225 Engineer Fees - Secretary 10,080 11,375 11,391 10,395 11,812 10,000 10,000 10,000 - 0.00% 41600 54230 Engineer Fees - Intent 7,536 3,264 5,261 4,147 - 4,000 4,000 4,000 - 0.00% 41600 54235 Engineer Fees - Mileage 5,070 4,081 3,361 3,525 2,360 3,000 3,000 3,000 - 0.00% 41600 54295 Grading Inspection Fee 3,747 1,844 2,943 3,663 5,503 2,000 2,000 2,000 - 0.00% 41600 54305 Administrative Fees 100 - 100 400 100 - - - - #DIV/01 41600 54335 Bid Plans 570 490 1,550 890 750 750 750 - 0.00% Charges For Services 463,858 422,983 318,258 355,266 342,175 332,000 319,500 332,000 - 0.00% Miscellaneous Revenue 41600 58100 Refunds & Reimbursements 1,200 100 801 - #DIV/01 Miscellaneous Revenue 1,200 100 801 - #DIV/0! Total 466,758 425,283 320,558 363,728 347,523 333,750 321,250 333,750 - 0.00% 41975 - Sunshine Park Concessions 8/24/2018 CITY OF ANDOVER General Fund Revenue Budget. Worksheet - 2019 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change(*) Account Number Description 2013 2014 2015 2016 2017 2018 2018 2019 $ % Charges For Services 42200 41975 55540 Concessions 47,460 51,208 43,318 43,361 2,000 2,000 2,000 - 0.00% - #DN/01 Burning Pennit 940 Charges For Services 47,460 51,208 43,318 43,361 1,100 1,100 - 0.00% - #DIV/01 5,492 2,082 Total 47,460 51,208 43,318 43,361 3,100 - 0.00% - #DIV/01 47985 -Andover St N Concessions 42200 53410 State Fire Aid 153,555 151,491 165,332 167,844 Charges For Services 165,000 165,000 165,000 - 0.00% 42200 53490 Other Grants 17,340 35,034 39,592 41985 55540 Concessions 16264 14,453 - - Intergovernmental Revenue 170,895 186,525 - #DIV/Oi. 185,607 171,000 Charges For Services 16,264 14,453 - - Charges For Services - #DIV/01 Total 16,264 14,453 - Plan Check Fees 2,540 705 262 1,375 - #DIV/0! 1,000 42100 -Police Protection 42200 54120 Reports 165 180 20 20 40 - - - - #DIV/01 Intergovernmental Revenue 54169 Inspection Fee 450 600 200 450 300 300 300 300 42100 53370 State Police Aid 124,800 126,880 131,040 133,120 135,200 135,200 135,200 135,200 - 0.00% 42100 53840 School District Liaison 86,524 88,254 90,020 91,820 93,656 95,529 95,529 97,440 1,911 2.00% 58100 Refunds & Reimbursements Intergovernmental Revenue 211,324215,134 3,132 221,060 224,940 228,856 230,729 230,729 232,640 1,911 0.83% Donations 150 Total 211,324 215,134 221,060 224,940 228,856 230,729 230,729 232,640 1,911 0.83% 1,911 42200 - Fire Protection 4,132 1,424 2,557 500 500 500 - g 4/2018 License & Permits 42200 52160 Fire Permit 4,552 1,262 887 2,340 2,933 2,000 2,000 2,000 - 0.00% 42200 52165 Burning Pennit 940 820 941 1,360 1,140 1,100 1,100 1,100 - 0.00% License &Permits 5,492 2,082 1,828 3,700 4,073 3,100 3,100 3,100 - 0.00% Intergovernmental Revenue 42200 53410 State Fire Aid 153,555 151,491 165,332 167,844 167,893 165,000 165,000 165,000 - 0.00% 42200 53490 Other Grants 17,340 35,034 39,592 21,300 17,714 6,000 6,000 6,000 - 0.00% Intergovernmental Revenue 170,895 186,525 204,924 189,144 185,607 171,000 171,000 171,000 - 0.00% Charges For Services 42200 54110 Plan Check Fees 2,540 705 262 1,375 1,773 1,000 1,000 1,000 - 0.00% 42200 54120 Reports 165 180 20 20 40 - - - - #DIV/01 42200 54169 Inspection Fee 450 600 200 450 300 300 300 300 - 0.00% Charges For Services 3,155 1,485 482 1,845 2,113 1,300 1,300 1,300 - 0.00% Miscellaneous Revenue 42200 58100 Refunds & Reimbursements 1,761 1,144 3,132 1,324 1,007 500 500 500 - 0.00% 42200 58125 Donations 150 1,000 100 1,550 - #DIV/0! Miscellaneous Revenue 1,911 1,144 4,132 1,424 2,557 500 500 500 - g 4/2018 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2019 Actual Actual Actual Actual Actual Budget* Estimate Requested* Change (*) Account Number Description 2013 2014 2015 2016 2017 2018 2018 2019 $ % 900 6,450 1,350 7,650 8,500 8,500 Total 181,453 191,236 211,366 196,113 194,350 175,900 175,900 175,900 - 0.00% 5,250 6,900 - - - - 42300 52175 42300 -Protective Inspection 9,525 6,750 5,950 4,820 6,254 5,000 Total 602,518 394,482 520,310 735,827 597,760 403,750 469,750 403,750 - 0.00% 42500 -Animal Control License & Permits License & Permits 42300 52170 Rental Licenses -Multi 7,350 900 6,450 1,350 7,650 8,500 8,500 8,500 - 0.00% 42300 52171 Rental Licenses- Single 11,900 6,900 7,950 5,250 6,900 - - - - 42300 52175 Contractor 9,525 6,750 5,950 4,820 6,254 5,000 5,000 5,000 - 0.00% 42300 52180 Tree Trimmers 1,150 500 1,250 1,050 1,050 750 750 750 - 0.00% 42300 52185 Building 274,313 180,453 238,113 339,183 281,528 180,000 210,000 180,000 - 0.000/0 42300 52190 Heating 45,062 36,589 37,334 62,647 49,023 36,000 43,000 36,000 - 0.00% 42300 52195 Plumbing 42,447 21,324 27,229 48,022 35,950 21,000 25,000 21,000 - 0.00% 42300 52200 Septic Systems 3,400 2,575 3,875 3,665 3,075 2,500 2,500 2,500 - 0.00% 42300 52205 Septic Pumping 9,870 9,810 17,610 9,780 11,205 10,000 10,000 10,000 - 0.00% 42300 52215 Sanitary Sewer 2,025 2,950 4,350 7,725 6,450 4,000 4,000 4,000 - 0.00% 42300 52217 Water Permit Fee - - - 8,400 6,225 5,000 5,000 5,000 - 0.00% 42300 52220 Certificate of Occupancy 1,030 10 150 - - - - - - IIDIV/0! 42300 52225 Gas Fireplace 7,500 5,550 8,099 6,840 6,973 5,000 5,000 5,000 - 0.00% -'42300 52230 Electric Permits 55,131 35,698 41,369 61,901 52,933 43,000 43,000 43,000 - 0.00% License & Permits 470,703 310,009 399,729 560,633 475,216 320,750 361,750 320,750 - 0.00% Charges For Services 42300 54110 Plan Check Fees 124,953 78,865 115,121 172,299 120,953 80,000 105,000 80,000 - 0.00% 42300 54135 Sewer Administration 1,215 15 - 15 - - - - - #DIV/0! 42300 54170 Reinspection Fee 5,114 5,018 5,013 2,313 708 3,000 3,000 3,000 - 0.00% 42300 54325 Building Department Fee 533 575 447 477 393 - #DIV/01 Charges For Services 131,815 84,473 120,581 175,104 122,054 83,000 108,000 83,000 - 0.00% Miscellaneous Revenue 42300 58100 Refunds & Reimbursements 90 490 - Miscellaneous Revenue 90 490 _ Total 602,518 394,482 520,310 735,827 597,760 403,750 469,750 403,750 - 0.00% 42500 -Animal Control License & Permits 42500 52235 Dog Kennel 500 325 125 100 275 50 300 50 - 0.00% 42500 52240 Dog License 3,162 2,688 3,553 3,180 3,342 2,500 3,000 2,500 - 0.00% License & Permits 3,662 3,013 3,678 3,280 3,617 2,550 3,300 2,550 - 0.00% Total 3,662 3,013 3,678 3,280 3,617 2,550 3,300 2,550 - 0.00% 43100 - Streets & Hi hways 8/24/2018 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2019 Actual Actual Actual Actual Actual Budget* Estimate Requested*1 Chane(") Account Number Description 2013 2014 2015 2016 2017 2018 2018 2019 $ % Intergovernmental Revenue 43100 53401 State Highway Aid - Maintenat 208,227 214,474 220,908 227,535 234,361 241,392 241,392 248,364 6,972 2.89% Intergovernmental Revenue 208,227 214,474 220,908 227,535 234,361 241,392 241,392 248,364 6,972 2.89% Charges For Services 43100 54245 Street Department Fees - 551 - 9DIV/0! Charges For Services - 551 - #DIV/01 Special Assessments 43100 57300 Spec Assess - Interest&Penal 57 169 70 110 446 - - - - #DIV/01 43100 57400 Spec Assess - Certified Bit 1,436 4,855 5,631 2,907 3,683 3,500 3,500 3,500 - 0.00% Special Assessments 1,493 5,024 5,701 3,017 4,129 3,500 3,500 3,500 - 0.00% Miscellaneous Revenue 43100 58100 Refunds & Reimbursements 1,874 391 569 719 5,481 _ Miscellaneous Revenue 1,874 391 569 719 5,481 - J Total 211,594 220,440 227,178 231,271 243,971 244,892 244,892 251,864 6,972 2.85% 43300 -Street Signs Charges For Services 43300 54190 Sale of Strect Signs 14,713 6,251 12,645 9,703 8,164 4,500 4,500 4,500 - 0.00% Charges For Services 14,713 6,251 12,645 9,703 8,164 4,500 4,500 4,500 - 0.00% Miscellaneous Revenue 43300 58100 Refunds & Reimbursements 1,922 3,277 779 1,039 1,825 500 500 500 - Miscellaneous Revenue 1,922 3,277 779 1,039 1,825 500 500 500 - Total 16,635 9,528 13,424 10,742 9,989 5,000 5,000 5,000 - 0.00% 43600 -Street Lights - Billed Charges For Services 43600 55410 Street Lights - User Fee 233,723 228,780 231,778 232,466 235,255 238,000 238,000 200,000 (38,000) -15.9700% 43600 55440 Street Lights - Penalties 260 - - #DIV/01 Charges For Services 233,983 228,780 231,778 232,466 235,255 238,000 238,000 200,000 (38,000) -15.97% Special Assessments 43600 57300 Spec Assess - Interest & Penal 38 120 23 138 333 - - - - #DIV/01 43600 57400 Spec Assess - Certified Bil 2,323 4,099 8,922 12,121 12,780 10,000- #DIV/Oi. Special Assessments 2,361 4,219 8,945 12,259 13,113 10,000 - #DIV/01 Total 236,344 232,999 240,723 244,725 248,368 238,000 248,000 200,000 (38,000) -15.97% 8/24/2018 CITY OF ANDOVER General Fund Revenue Budget Worksheet - 2019 Actual Actual Actual Actual Actual Budget* Estimate Requested*1 Change(*) Account Number Description 2013 2014 •2015 2016 2017 2018 2018 2019 S % 45000 -Parks & Recreation Intergovernmental Revenue 45000 53420 State DNR - #DIV/01 Intergovernmental Revenue - - #DIV/01 Charges For Services 45000 54160 Tournament Fees 2,615 575 - #DIV/0! Charges For Services 2,615 575 - #DIV/0! Miscellaneous Revenue 45000 58100 Refunds & Reimbursements 692 740 1,026 38,336 10,895 500 500 500 - 0.00% 45000 58105 Rent 1,210 1,102 375 151 2 500 500 500 - 0.00% Miscellaneous Revenue 1,902 1,842 1,401 38,487 10,897 1,000 1,000 1,000 - 0.00% Total 4,517 2,417 1,401 38,487 10,897 1,000 1,000 1,000 - 0.00% 46000 - Recycling Intergovernmental Revenue 46000 53360 SCORE Reimbursement 108,286 71,265 69,514 72,718 125,407 113,060 113,060 123,911 10,851 9.60% 46000 53890 Misc Grants 23,071 Intergovernmental Revenue 108,286 71,265 92,585 72,718 125,407 113,060 113,060 123,911 10,851 9.60% Charges For Services 46000 54150 Recycling Fees 42,544 41,440 33,382 42,768 43,062 45,000 45,000 45,000 - 0.00% Charges For Services 42,544 41,440 33,382 42,768 43,062 45,000 45,000 45,000 - 0.00% Miscellaneous Revenue 46000 58100 Refunds & Reimbursements 100 - Miscellaneous Revenue 100 - Total 150,830 112,705 125,967 115,586 168,469 158,060 158,060 168,911 10,851 6.87% 49100 - Unallocated General Property Tax 49100 51100 Property Tax - Current 6,003,532 6,194,041 6,293,733 7,040,377 7,129,257 8,643,256 8,643,256 8,984,986 341,730 3.95% 49100 51110 Property Tax - Delinquent 114,837 72,773 59,108 66,152 48,051 70,000 70,000 70,000 - 0.00% 49100 51300 Fiscal Disparities 1,239,279 1,196,777 1,274,273 1,096,956 1,145,300 - - - - #DIV/01 49100 51400 Penalties & Interest on Taxes 18,636 12,704 7,601 14,283 10,026 8,000 8,000 8,000 - 0.00% General Property Tax 7,376,284 7,476295 7,634,715 8217,768 8,332,634 8,721,256 8,721256 9,062,986 341,730 3.92/ Intergovernmental Revenue 49100 53310 Local Government Aid - - - - - - - - - #DIV/01 49100 53340 PERA Aid 10,093 10,093 10,093 10,093 10,093 10,093 10,093 10,093 - 0.00% 8/24/2018 CITY OF ANDOVER General Fund Revenue Budget Worksheet -2019 8/24/2018 Actual Actual Actual Actual Actual Budget* Estimate Requested*1 Change(*) Account Number Description 2013 2014 2015 2016 2017 2018 2018 2019 8 % 49100 53380 Market Value Homestead Cred 1,246 - - 3,461 3,545 - - - - #DIV/Oi. 49100 53490 Other Grants Intergovernmental Revenue 11,339 10,093 10,093 13,554 13,638 10,093 10,093 10,093 - 0.00% Investment Income 49100 56910 Interest Earned 84,772 120,011 63,528 70,249 86,194 75,000 75,000 75,000 - 0.000/0 49100 56920 Valuation Adjustment (101,868) 24,865 181 (1,869) (21,443) - #DIV/01 Investment Income (17,096) 144,876 63,709 68,380 64,751 75,000 75,000 75,000 - 0.00% Miscellaneous Revenue 49100 58100 Refunds & Reimbursements - - 125 - - - - - - #DIV/01 49100 58105 Rent 59,456 62,687 65,702 69,163 69,939 65,000 65,000 65,000 - 0.00% 49100 58140 Maps, etc 42 213 53 19 25 - #DIV/01 Miscellaneous Revenue 59,498 62,900 65,880 69,182 69,964 65,000 65,000 65,000 - 0.00% Other Financing Sources 49100 59100 Operating Transfers In 196,930 196,930 196,930 196,930 196,930 178,558 178,558 188,008 9,450 5.29% Other Financing Sources 196,930 196,930 196,930 196,930 196,930 178,558 178,558 188,008 9,450 5.29% N Total 7,626,955 7,891,094 7,971 327 8,565,814 8,677,917 9,049,907 9,049,907 9,401,087 351,180 3.88% CD Grand Total ]0,162,469 10,123,306 10,155,767 11,038,569 11,031,550 11,085,238 11,148,663 11,415,152 329,914 2.98% General Fund Summary 51000 General Property Tax 7,376,284 7,476,295 7,634,715 8,217,768 8,332,634 8,721,256 8,721,256 9,062,986 341,730 3.92% 52000 License & Permits 536,707 364,430 452,616 625,906 546,378 377,900 427,750 384,900 7,000 1.85% 53000 Intergovernmental Revenue 710,071 697,491 749,570 733,953 793,932 766,274 766,274 786,008 19,734 2.58% 54000 Charges For Services 1,122,460 998,150 804,684 912,220 843,022 746,700 759,950 708,700 (38,000) -5.09% 56000 Fines 96,130 94,375 99,304 88,600 75,287 90,250 75,075 75,250 (15,000) -16.62% 56900 Investment Income (17,096) 144,876 63,709 68,380 64,751 75,000 75,000 75,000 - 0.00% 57000 Special Assessments 3,854 9,243 14,646 15,276 17,242 3,500 13,500 3,500 - 0.00% 58000 Miscellaneous Revenue 137,129 141,516 139,593 179,536 161,374 125,800 131,300 130,800 5,000 3.97% 59000 Other Financing Sources 196,930 196,930 196,930 196,930 196,930 178,558 178,558 188,008 9,450 5.29% 10,162,469 ]0,123,306 10,155,767 11,038 569 11,031,550 11,085,238 11,148,663 11,415,152 329,914 2.98% 8/24/2018 CITY OF ANDOVER General Fund - Expenditure Budget Summary Totals - By Department Budget Year 2019 PUBLICSAFETF Actual Actual Actual Actual Actual Budgets Estimate Requested" Change (�) N Police Protection 2013 2014 2015 2016 2017 2018 2018 2019 $ % GENERAL GOVERNMENT 1,126,979 1,264,018 1,165,223 1,285,417 1,353,209 1,423,914 1,423,914 1,474,623 50,709 3.56% Mayor and Council $ 83,595 $ 84,650 $ 85,060 $ 86,989 $ 84,136 $ 91,298 $ 91,298 $ 93,361 2,063 2.26% Administration 147,503 169,218 172,296 187,876 187,514 203,833 203,833 216,567 12,734 .6.25% Newsletter 17,677 20,974 21,042 22,731 25,287 26,000 26,000 26,800 800 3.08% Human Resources 17,907 18,038 15,908 13,404 15,520 28,431 28,156 28,797 366 1.29% Attorney 173,244 177,427 180,313 184,990 188,644 191,360 191,360 197,041 5,681 2.97% City Clerk 108,312 128,861 134,775 148,338 147,450 155,608 155,608 164,293 8,685 5.58% Elections 11,352 41,508 14,497 64,433 17,852 59,781 59,781 65,713 5,932 9.92% Finance 215,215 230,639 240,319 252,563 258,883 278,660 278,660 291,912 13,252 4.76% Assessing 144,561 145,051 146,315 146,473 147,915 154,000 150,000 154,000 0 0.00% Information Services 135,982 146,984 131,744 151,387 149,512 180,597 180,597 188,090 7,493 4.15% Planning &Zoning 349,489 387,308 406,045 414,141 398,780 438,827 438,827 460,749 21,922 5.000% Engineering 452,788 460,872 464,843 511,074 511,183 553,765 553,765 578,729 24,964 4,51% Facility Management 451,257 470,397 498,813 408,250 509,547 648,519 678,519 661.640 13.121 2.02% PUBLICSAFETF N Police Protection 2,740,899 2,818,132 2,918,308 2,936,467 2,962,551 3,053,526 3,053,526 3,183,610 130,084 4.26% Fire Protection 1,126,979 1,264,018 1,165,223 1,285,417 1,353,209 1,423,914 1,423,914 1,474,623 50,709 3.56% Protective inspection 423,495 390,908 391,951 424,247 443,712 462,164 462,164 481,374 19,210 4.16% Emergency Management 13,930 21,836 24,352 17,495 16,320 32,502 32,502 29,220 (3,282) -10.10% Animal Control 6,037 4,026 3,498 3,700 2,544 5,950 5,950 5,950 0 0.00% Total Public Safety 4,311,340 4,498,920 4,503,332 4,667,326 4,778,336 4,978,056 4,978,056 5,174,777 196,721 3.95% PUBLIC WORKS Streets and Highways 572,753 600,313 629,724 686,086 597,963 659,943 659,943 705,150 45,207 6.85% Snow and lce Removal 630,799 637,154 442,078 468,173 449,881 562,706 562,706 588,372 25,666 4.56% Street Signs 162,861 187,935 204,495 167,282 214,540 219,418 219,418 228,431 9,013 4.11% Traffic Signals 26,241 34,901 30,170 27,919 36,151 37,000 37,000 39,500 2,500 6.76% Street Lighting 31,702 32,646 30,664 37,089 27,735 40,400 40,400 40,400 0 0.00% Street Lights - Billed 210,331 203,148 201,500 200,509 144,451 220,500 173,000 180,500 (40,000) -18.14% Park & Recreation 946,545 1,009,373 1,151,314 1,247,501 1,207,360 1,297,395 1,318,395 1,353,310 55,915 4.31% Natural Resource Preservatiot - - - 7,255 6,503 11,574 15,074 14,131 2,557 22.09% Recycling 178,110 113,902 128,036 124,860 169,956 157,216 157,216 16$911 11.695 7.44% OTHER 210,510 81,185 256,720 283,077 764,875 70,428 30,000 120,428 50,000 70.99% Total Other 210,510 81,185 256,720 283,077 764,875 70,428 30,000 120,428 50,000 70.99% GRAND TOTAL $ 9,590,074 S 9,881,404 S 10,090,003 $ 10,509,726 $ 11,039,974 $ 11,265,315 S 113227,612 $ 11,741,602 476,287 4.23% CITY OF ANDOVER Budget Worksheet -2019 General Fund Cerzval Fund Rpl(ap Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries -Regular 2,655,718 2,803,831 2,773,604 2,952,184 2,961,024 3,458,929 3,458,929 3,579,693 60120 Salaries- Volunteer Fire Fighters 223,204 282,019 221,470 247,392 303,471 318,258 318,258 341,100 60130 Salaries -Election Judges 286 2],]30 - 44,771 - - - 60140 Salaries - Council/Commission 47,830 48,080 47,500 47,070 45,]90 48,700 48,700 48,700 60210 FICA 158,863 170,958 163,946 181,313 179,191 216,664 216,664 224,566 60220 Medicare 40,976 42,936 41,797 46,701 45,964 54,933 54,933 56,949 60310 Health Insurance 325,420 357,706 363,908 398,765 418,192 480,440 480,440 546,200 60320 Dental insurance 16,458 16,633 17,025 17,343 16,897 21,680 21,680 21,450 60330 Lek Insurance 1,187 1,051 955 865 826 900 900 900 60340 Long -Tenn Disability 6,819 6,794 5,839 6,243 6,466 8,742 8,742 9,044 60410 P)18A 195,780 205,411 214,884 235,297 235,298 284,587 284,587 297,093 60420 Nationavide Retirement 3,222 6,244 7,187 7,590 7,722 2,000 2,000 2,000 60520 Workers Comp 101,810 109,425 113,008 111,729 152,719 174,636 174,636 179,629 60540 Relief Association 203,555 206,491 220,332 222,844 222,893 220,000 220,000 220,000 60990 Iater-City Labor Allocation - - - (351,550) (351,550) (365,342) Salaries&Benefits 3,981,128 4,285,309 4,191,455 4,520,107 4,596453 4,938919 4,938,919 5,161,982 Departmental 61005 Supplies - Gerard 18,425 21,485 26,428 26,078 26,741 31,450 31,300 33,500 61010 Supplies -Printed Forms 682 353 665 333 564 1,000 1,000 1,000 61015 Supplies - Training - - 089 2,035 8,537 4,000 4,000 6,000 61020 Supplies -Operating 117,986 136,373 88,789 99,034 88,421 108,840 108,840 108,140 61025 Supplies - Clearing 3,471 3,211 4,207 4,074 5,805 10,100 10,100 10,100 61030 Supplies - Signs 20,394 31,955 29,658 9,706 40,098 37,500 37,500 40,000 61060 Supplies- Fre Preveation/Educatic - - 1,270 1,027 2,609 4,500 4,500 4,500 61105 R& M Supplies- General 24,411 22,311 21,866 24,471 17,200 23,000 23,000 31,000 61120 R& M Supplies - Building 17,331 10,358 8,998 8,771 9,663 27,500 27,500 22,500 61125 R& M Supplies - Streets 214,062 180,705 130,270 140,294 154,955 165,000 165,000 180,000 61130 R& M Supplies - Landscape 25,326 41,006 43,670 38,103 31,207 40,000 40,000 40,000 61205 Small &Expend - Small Tools 11,034 10,410 22,780 17,099 14,271 21,200 21,200 25,200 61210 Small&Expend - Office Equipm 2,780 3,547 2,795 3,929 7,300 7,000 7,000 7,000 61220 Software 1,048 7,079 839 6,023 2,405 5,200 5,200 5,200 61225 Technology Upgrades 9,608 21,618 4,613 8,404 13,695 13,000 13,000 13,000 61245 Items for Resale 36,285 35,335 24,789 22,484 -- - 61305 Uniforms 42 35,000 35,000 40,000 61310 Meals/Lodging 4,949 6,371 6,605 5,148 10,419 13,420 13,420 14,920 61315 Continuing Education 35,000 31,623 27,489 24,472 31,017 39,755 39,780 46,655 61320 Atmuel Dues/Licenses 41,679 41,793 43,580 44,149 44,121 63,484 63,684 64,793 61325 Subscriptions/Publications 2,962 2,927 1,388 2,804 2,833 2,479 2,479 2,479 61405 Postage 16,084 19,550 20,409 22,506 22,644 28,910 28,610 29,210 61410 Transportation/Mileage 9,063 8,047 7,102 8,210 9,250 11,085 11,035 11,885 Departmental 614,201 656,818 575,178 5]1,168 581 197 693,423 693,148 737,082 Operating 62005 Electric 331,333 323,302 334,837 329,983 281,947 371,550 324,050 332,050 62010 Water& Sewer Service 58,631 37,357 57,287 48,666 50,356 65,500 65,500 65,500 62015 Natural Gas 51,270 65,102 48,268 31,943 38,532 70,950 70,950 70,950 62020 Refuse Collection 20,461 20,823 22,233 26,421 30,598 26,500 26,500 34,800 62025 Storm Water Utility Charge 4,995 4,006 7,011 5,925 6,220 7,050 7,050 7,050 62030 Telephone 48,819 41,685 45,455 45,393 43,423 71,050 71,050 63,900 62100 insurance 139,731 139,731 144,012 143,923 143,923 144,303 144,303 144,303 62200 Rentals 37,719 30,786 28,833 37,641 29,236 48,000 48,000 50,500 62205 Central Equipment Services 505,300 505,300 520,766 520,460 504,866 504,866 504,866 504,866 62300 Equipment Maintenance Contract 32,006 36,804 42,427 42,399 48,732 57,940 57,940 60,040 62305 Software Maintenance Contracts 44,977 38,811 47,586 65,472 66,390 90,500 90,500 96,550 Operating 1,2]5 242 1,243,707 1,298,715 1,298 226 1,244,223 1,458,209 1,410 709 1,430,509 Professional Services 63005 Professional Services 232,859 225,490 220,879 224,002 232,994 255,600 255,100 257,600 63010 Contractual Services 2,928,519 3,044,033 3,157,668 3,176,621 3,238,555 3,344,976 3,350,976 3,476,360 63015 Attorney 173,2!4 177,427 180,313 184,990 188,644 191,360 191,360 197,041 63025 Publishing 4,941 5,395 11,298 13,098 10,398 14,600 14,600 15,600 63030 Printing 10,877 11,726 10,922 12,009 12,290 13,450 13,450 14,950 63100 R& M LaborGeneral36,933 55,479 41,644 23,036 15,674 54,300 54,300 52,000 63105 R& M LaborBuilding63,497 90,419 127,645 67,528 70,774 103,950 133,950 129,950 63110 R& M labor - Streets - 1,404 400 - 2,000 2,000 4,000 63215 Recording Fee 1,766 690 819 460 544 600 600 600 63300 Improvements - Streets 1,630 3,419 13,983 7,790 8,146 13,000 13,000 13,00 63900 Misceflaneous 42,678 44,459 32,702 21,237 4,822 40,600 18,000 40,600 63905 Cmaingen, 33,045 37,033 25,378 12,253 10,350 40,328 22,500 90,328 Professional Services 3,529 989 3,695 570 3,824,655 3,743 424 3,793,191 4,074 764 4,069,836 4,292,029 Capital Outlay 65200 Building 54,514 - - - - - _ 65300 Improvements - - - 126,801 74,910 100,000 115,000 120,000 65600 Equipment Capital Outlay 54,514 - - 126,801 74,910 100,000 115,000 120,000 Other Financing Uses 67101 Operating Transfers Out 135,000 200,000 250,000 750,000 Other Financing Uses 135,000 200,000 250,Oo0 750,000 Total 9,590,074 9,891,404 10,090,003 105W.Y26 11,039974 11,265,315 11,227,612 11,741,602 22 C= OF ANDOVER Budget Worksheet - 2019 Function: General Government General GovernmentRollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries -Regular 946,978 1,026,717 1,052,692 1,132,287 1,186,505 1,803,417 1,803,417 1,870,678 60130 Salaries - Election Judges 286 27,730 - 44,771 - - 60140 Salaries - Council/Commission 44,170 44,440 43,780 43,660 42,450 45,100 45,100 45,100 60210 FICA 57,006 61,217 63,059 69,856 71,237 112,289 112,289 116,152 60220 Medicare 14,531 14,396 14,872 16,606 16,763 26,262 26,262 27,166 60310 Health Insurance 123,141 133,053 135,822 156,400 163,586 234,980 234,980 275,200 60320 Dental Insurance 5,131 5,392 6,309 6,417 5,956 10,298 10,298 9,900 60330 Life Insurance 183 175 155 156 169 420 420 420 60340 Long -Terra Disability 2,596 2,433 2,206 2,379 2,593 4,592 4,592 4,754 60410 PERA 67,812 73,312 78,120 85,661 89,474 134,856 134,856 140,093 60420 Nationwide Retirement 1,000 1,282 1,293 1,387 1,440 2,000 2,000 2,000 60520 Workers Comp 35,644 36,952 38,292 29,649 43,417 63,577 63,577 65,822 60990 Inter -City Labor Allocation - - - - (669,672) (669,672) (701,8 93) Salaries & Benefits 1,298,478 1,427,099 1,436,600 1,589,229 1,623,590 1,768,119 1,768 119 1,855,392 Departmental 61005 Supplies -General 13,090 15,182 17,162 15,214 13,566 20,000 19,850 19,000 61020 Supplies -Operating (146) (759) 1,994 (382) 856 6,790 6,790 6,790 61025 Supplies -Cleaning 3,216 2,456 3,858 3,288 4,097 7,100 7,100 7,100 61120 R & M Supplies - Building 17,331 10,358 8,998 8,771 9,663 27,500 27,500 22,500 61205 Small&Expend - Small Tools 7,526 5,066 8,532 4,009 2,455 6,200 6,200 6,200 61210 Small & Expend - Office Equipe 2,780 3,547 2,795 3,929 7,300 7,000 7,000 7,000 61220 Software 1,048 409 839 863 1,644 1,200 1,200 1,200 61225 Technology Upgrades 9,608 24,618 4,613 8,404 13,695 13,000 13,000 13,000 61245 Items for Resale 36,285 35,335 24,789 22,484 - 61310 Meals/Lodging 2,717 3,264 3,759 3,292 3,327 5,570 5,570 5,970 61315 Continuing Education 4,452 7,349 3,465 5,137 4,661 12,755 12,780 14,155 61320 Annual Dues/Licenses 36,512 37,221 38,540 37,573 35,401 50,774 50,974 50,883 61325 Subscriptions/Publications 839 750 912 1,084 514 979 979 979 61405 Postage 10,225 16,285 16,442 17,529 17,446 22,410 22,110 23,210 61410 Transportation/Mileage 5,444 5,255 5,419 5,675 5,093 7,310 7,260 8,110 Departmental 150,927 166,336 142,117 136,870 119,718 188,588 188,313 186,097 Operating 62005 Electric 65,019 60,534 70,233 64,583 69,392 79,750 79,750 79,750 62010 Water& Sewer Service 24,783 15,275 20,730 18,387 16,017 27,500 27,500 27,500 62015 Natural Gas 50,884 64,478 47,877 31,589 38,164 69,750 69,750 69,750 62020 Refuse Collection 6,323 10,442 10,129 12,851 12,472 13,800 13,800 14,300 62025 Storm Water Utility Charge 4,077 3,267 5,731 4,839 5,081 5,850 5,850 5,850 62030 Telephone 40,898 29,665 32,298 30,949 29,658 55,550 55,550 46,300 62100 Insurance 76,076 76,076 78,447 78,358 78,358 78,358 78,358 78,358 62200 Rentals 15,219 14,863 7,442 9,965 11,107 14,750 14,750 14,750 62205 Central Equipment Services 16,429 16,429 16,922 16,922 16,414 16,414 16,414 16,414 62300 Equipment Maintenance Contrac 11,062 15,899 22,748 22,561 28,520 30,940 30,940 32,940 62305 Software Maintenance Contracts 39,338 34,831 40,480 46,737 43,664 53,600 53,600 59,050 Operating 350,108 341,759 353,037 337,741 348,847 446,262 446,262 444,962 Professional Services 63005 Professional Services 184,642 184,686 183,635 183,963 185,773 202,400 198,400 203,900 63010 Contractual Services 70,802 77,377 71,726 74,838 88,968 80,450 80,450 80,600 63015 Attorney 173,244 177,427 180,313 184,990 188,644 191,360 191,360 197,041 63025 Publishing 3,371 3,799 3,615 2,922 2,778 4,100 4,100 4,100 63030 Printing 10,877 11,726 10,922 12,009 12,290 12,950 12,950 12,950 63100 R & M Labor -General 957 302 181 1,686 1,400 1,400 1,600 63105 R& M Labor -Building 63,497 90,419 127,645 67,528 70,774 103,950 133,950 129,950 63215 Recording Fee 1,766 690 819 460 544 600 600 600 63900 Miscellaneous 213 307 1,360 413 297 10,500 10,500 10,500 Professional Services 509,369 546,733 580,216 528,809 550,068 607,710 633,710 641,241 Capital Outlay 65600 Equipment _ _ Capital Outlay _ - Total 2,308 882 2,481,927 2,511,970 2,592,649 2,642,223 3,010 679 3,036,404 3,127,692 23 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government City Council -41100 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number _ Description 2013 2014 2015 2016 2017 2018 2018 2019 24 04/2018 Salaries & Benefits 60140 Salaries - Council/Commission 39,770 39,710 39,770 41,090 39,500 39,500 39,500 39,500 60210 FICA - 2,465 2,461 2,465 2,547 2,448 2,449 2,449 2,449 60220 Medicare 576 576 576 596 573 574 574 574 60410 PERA 1,232 1,232 712 743 712 2,402 2,402 2,965 Salaries & Benefits 44,043 43,979 43,523 44,976 43,233 44,925 44,925 45,488 Departmental 61005 Supplies - General 191 778 436 443 230 400 400 400 61310 Meals/Lodging 1,223 1,600 1,945 1,412 1,481 1,900 1,900 1,900 61315 Continuing Education 260 1,030 675 690 - 1,800 1,800 3,000 61320 Annual Dues / Licenses 26,243 26,363 26,755 27,044 28,468 28,294 28,294 28,294 61410 Transportation/Mileage 555 391 848 1,327 286 1,200 1,200 1,500 Departmental 28,472 30,162 30,659 30,916 30,465 33,594 33,594 35,094 Operating 62030 Telephone 878 767 604 876 876 1,000 1,000 1,000 62100 Insurance 1,727 1,727 1,868 1,779 1,779 1,779 1,779 1,779 Operating2,605 2,494 2,472 2,655 2,655 2,779 2,779 2,779 Professional Services 63005 Professional Services 8,475 8,015 8,406 8,442 7,783 10,000 10,000 10,000 63025 Publishing _ _ Professional Services 8,475 8,015 8,406 8,442 7,783 10,000 10,000 10,000 Total 83,595 84,650 85,060 86,989 84,136 91,298 91,298 93,361 24 04/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Administration - 47200 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 25 8/24/2018 Salaries & Benefits 60110 Salaries -Regular 96,940 113,485 115,547 128,172 127,743 206,198 206,198 212,818 60210 FICA 5,261 6,099 6,228 6,854 7,038 12,784 12,784 13,195 60220 Medicare 1,314 1,503 1,572 1,815 1,746 - 2,990 2,990 3,086 60310 Health Insurance 7,889 10,746 11,048 11,893 11,894 14,500 14,500 17,400 60320 Dental Insurance 322 401 410 434 422 542 542 550 60330 Life Insurance 9 11 10 10 10 40 40 40 60340 Long -Term Disability 175 225 196 208 202 536 536 554 60410 PERA 7,052 8,110 8,644 9,945 9,582 15,465 15,465 15,962 60420 Nationwide Retirement 1,000 1,282 1,293 1,387 1,440 2,000 2,000 2,000 60520 Workers Comp 3,814 4,031 4,168 3,323 4,674 7,423 7,423 7,662 60990 Inter -City Labor Allocation - - - (85,813) (85,813) (83,868) Salaries &Benefits123,776 145,893 149,116 164,041 164,751 176,665 176,665 189,399 Departmental 61005 Supplies- General 1,653 1,913 1,742 1,091 1,997 1,800 1,800 1,800 61310 Meals / Lodging 772 646 782 746 607 1,000 1,000 1,000 61315 Continuing Education 1,057 1,213 1,150 1,865 645 2,200 2,200 2,200 61320 Annual Dues Licenses 769 288 212 513 659 1,850 1,850 1,850 61325 Subscriptions Publications 392 204 220 547 - 61405 Postage 1,035 829 675 448 469 1,100 1,100 1,100 61410 Transportation/Mileage 1,817 1,812 1,800 1,805 1,835 2,000 2,000 2,000 Departmental 7,495 6,905 6,581 7,015 6,212 9,950 9,950 9,950 Operating 62030 Telephone 936 1,049 845 1,066 833 1,500 1,500 1,500 62100 Insurance 15,260 15,260 15,718 15,718 15,718 15,718 15,718 15,718 62300 Equipment Maintenance Contra 36 36 36 36 Operating 16,232 16,345 16,599 16,820 16,551 17,218 17,218 17,218 Professional Services 63005 Professional Services - 75 _ - - 63015 Attorney _ _ _ - Professional Services - 75 _ Total 147,503 169,218 172,296 187,876 187,514 203,833 203,833 216,567 25 8/24/2018 CITY OF ANDOVER Budget Worksheet -2019 Function: General Government Newsletter -41210 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Departmental 61405 Postage 6,800 10,120 10,120 11,775 12,997 14,000 14,000 14,800 Departmental 6,800 10,120 10,12011,775 12,997 14,000 14,000 14,800 Professional Services 63030 Printing 10,877 10,854 10,922 10,956 12,290 12,000 12,000 12,000 Professional Services 10,877 10,854 10,922 10,956 12,290 12,000 12,000 12,000 Total 17,677 20,974 21,042 22,731 25,287 26,000 26,000 26,800 26 8/24/2018 Function: General Government Account Number Description CITY OF ANDOVER Budget Worksheet - 2019 Actual Actual Actual Actual Actual 2013 2014 2015 2016 2017 Human Resources - 41230 Budget Estimate Requested 2018 2018 2019 27 8/24/2018 Salaries & Benefits 60110 Salaries - Regular 6,652 2,367 2,277 3,409 3,474 105,920 105,920 108,941 60210 FICA 126 135 130 204 204 6,567 6,567 6,754 60220 Medicare 29 31 30 48 48 1,536 1,536 1,580 60310 Health Insurance 346 413 445 505 618 14,500 14,500 17,400 60320 Dental Insurance 11 12 16 18 23 542 542 550 60330 Life Insurance 1 I I I 1 60340 Long -Term Disability 7 8 7 9 10 20 275 20 275 20 283 60410 PERA 159 171 170 260 260 7,944 7,944 8,171 60520 Workers Comp 2,355 2,390 2,450 89 127 3,813 3,813 3,922 60990 Inter -City Labor Allocation - - - - (136,340) (136,340) (142,628) Salaries & Benefits 9,686 5,528 5,526 4,543 4,765 4,777 4,777 4,993 Departmental 61005 Supplies - General 452 1,241 331 773 659 900 750 900 61310 Meals/Lodging 356 370 408 329 409 450 450 450 61315 Continuing Education 360 512 445 674 1,396 975 1,000 975 61320 Annual Dues Licenses 529 844 1,164 1,004 1,063 800 1,000 800 61325 Subscriptions / Publications 417 437 437 479 479 479 479 479 61405 Postage (57) 49 28 29 38 300 300 61410 Transportation/Mileage 308 367 486 54 279 400 350 400 Departmental 2,365 3,820 3,299 3,342 4,323 4,304 4,029 4,304 Operating 62305 Software Maintenance Contract, ---i,5 ig 3,924 3,645 3,735 3,923 4,100 4,100 4,250 Operating 3,519 3,924 3,645 3,735 3,923 4,100 4,100 4,250 Professional Services 63005 Professional Services 2,124 3,481 2,053 1,098 1,903 4,250 4,250 4,250 63025 Publishing - 978 25 273 309 500 500 500 63900 Miscellaneous 213 307 1,360 413 297 10,500 10,500 10,500 Professional Services 2,337 4,766 3,438 1,784 2,509 15,250 15,250 15,250 Total 17,907 18,038 15,908 13,404 15,520 28,431 28,156 28,797 27 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Account Actual Actual Actual Actual Actual Budget Number _ Description 2013 2014 2015 2016 2017 2018 Professional Services 63015 Attorney Professional Services Total Attorney - 41240 Estimate Requested 2018 2019 173,244 177,427 180,313 184,990 188,644 191,360 191,360 197,041 173,244 177,427 180,313 184,990 188,644 191,360 191,360 197,041 173,244 177,427 180,313 184,990 188,644 191,360 191,360 197,041 28 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government City Clerk - 41300 Account Number Description Actual Actual Actual Actual Actual Budget Estimate Requested 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 60210 Salaries -Regular FICA 61,979 79,396 83,651 89,791 89,797 140,852 140,852 151,933 60220 Medicare 3,966 927 4,615 4,911 5,466 5,292 6,414 6,414 6,795 60310 Health Insurance 7,107 1,079 7,982 1,148 8,541 1,278 1,238 1,500 1,500 1,589 60320 Dental Insurance 288 289 559 14,584 494 12,830 14,500 14,500 17,400 60330 Life Insurance 12 12 10 11 432 11 542 542 550 60340 Long -Term Disability 113 119 106 127 132 40 269 40 269 40 60410 60520 PERA Workers Comp 4,977 1,654 5,719 6,257 6,813 6,737 7,759 7,759 285 8,220 60990 Inter -City Labor Allocation - 2,107 2,244 2,467 3,582 3,725 3,725 3,946 Salaries &Benefits 81,023 - 101,318 - 107,427 121,031 120,051 (48,180) 127,421 (48,180) 127,421 (54,652) 136,106 Departmental 61005 Supplies -General 258 313 232 152 325 600 600 61310 Meals/Lodging 297 277 230 298 297 350 350 600 61315 Continuing Education - 350 61320 Annual Dues/Licenses 430 - 560 - 470 470 200 240 200 500 200 200 61405 Postage 118 424 439 469 293 160 500 160 500 160 61410 Transportation/Mileage 95 160 87 91 67 300 Departmental 1,198 1,734 1,458 1,480 1,422 2,110 300 2,110 300 2,110 Operating 62030 Telephone 890 689 (5) - 62100 62305 Insurance Software Maintenance Contract 24,929 200 24,929 25,677 25,677 25,677 25,677 25,677 25,677 Operating 26,019 150 25,768 150 25,822 150 25,827 I50 25,827 200 25,877 200 25,877 200 25,877 Professional Services 63025 Publishing 72 41 68 - 150 63030 Printing - - 63215 Recording Fee _ - _ - - 200 200 200 Professional Services72 41 68 - 150 200 200 200 Total 108,312 128,861 134,775 148,338 147,450 155,608 155,608 164,293 29 8/24/2018 Function: General Government Account Number Description CITY OF ANDOVER Budget Worksheet - 2019 Actual Actual Actual Actual 2013 2014 2015 2016 Elections - 41310 Actual Budget Estimate Requested 2017 2018 2018 2019 30 8/24/2018 Salaries & Benefits 60110 Salaries - Regular 4,927 5,685 5,423 7,965 8,077 60130 Salaries - Election Judges 286 27,730 - 44,771 - 60210 FICA 67 325 314 477 474 _ 60220 Medicare _ 1,207 76 74 112 Ill _ 60310 Health Insurance 49 1,439 1,375 1,555 1,436 _ 60320 Dental Insurance 1 53 46 54 47 60330 Life Insurance 13 2 1 I 1 60340 Long -Term Disability 354 15 12 17 IS _ 60410 PERA - 410 406 612 602 - 60990 Inter -City Labor Allocation - - Salaries &Benefits 6,904 35,735 - 7,651 55,564 10,763 49,931 49,931 49,931 55,713 49,931 55,713 Departmental 61005 Supplies - Genera] - 52 96 259 - _ 61020 supplies -Operating - 53 - 41 - 840 840 840 61405 61410 Postage Transportation / Mileage - - - 32 - 483 - 1,000 1,000 1,000 Departmental 137 96 99 882 - 160 160 160 2,000 2,000 2,000 Professional Services 63010 Contractual Services 4,448 4,764 6,750 6,934 7,089 7,100 7,100 7,250 63030 Printing - 872 - 1,053 - 750 750 750 Professional Services 4,448 5,636 6,750 7,987 7,089 7,850 7,850 8,000 Total 11,352 41,508 14,497 64,433 17,852 59,781 59,781 65,713 30 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Finance - 41400 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 31 8/24/2018 Salaries & Benefits 60110 Salaries - Regular 128,362 135,962 143,214 152,791 156,617 259,325 259,325 267,097 60210 FICA 7,465 7,429 7,823 8,999 8,993 16,077 16,077 16,560 60220 Medicare 1,658 1,734 1,830 2,105 2,103 3,760 3,760 3,873 60310 Health Insurance 18,563 21,320 21,894 22,769 23,037 36,500 36,500 43,800 60320 Dental Insurance 679 764 913 947 934 1,626 1,626 1,650 60330 Life Insurance 27 27 23 24 23 60 60 60 60340 Long -Term Disability 346 373 330 366 371 675 675 694 60410 PERA 9,257 9,784 10,702 11,840 11,742 19,450 19,450 20,033 60520 Workers Comp 5,348 5,427 5,569 3,945 5,731 9,336 9,336 9,615 60990 Inter -City Labor Allocation - - (125,695) (125,695) (131,716) Salaries & Benefits 171,705 182,820 192,298 203,786 209,551 221,114 221,114 231,666 Departmental 61005 Supplies - General 1,619 2,634 3,032 2,891 1,492 3,500 3,500 3,500 61220 Software 180 169 169 169 344 200 200 200 61310 Meals / Lodging - - - - - 250 250 250 61315 Continuing Education - 825 40 - - 750 750 750 61320 Annual Dues/Licenses 370 495 675 575 370 750 750 750 61405 Postage (362) 1,824 1,839 1,916 1,735 2,250 2,250 2,250 61410 Transportation / Mileage 228 230 184 174 129 400 400 400 Departmental 2,035 6,177 5,939 5,725 4,070 8,100 8,100 8,100 Operating 62030 Telephone 240 590 717 713 769 1,000 1,000 1,000 62100 Insurance 190 190 196 196 196 196 196 196 62305 Software Maintenance Contract 17,929 17,762 18,583 19,048 20,000 20,500 20,500 22,000 Operating 18,359 18,542 19,496 19,957 20,965 21,696 21,696 23,196 Professional Services 63005 Professional Services 22,631 22,583 22,035 22,506 23,772 26,650 26,650 27,650 63025 Publishing 485 517 551 589 525 800 800 800 63100 R & M Labor -General - - - - 300 300 500 Professional Services 23,116 23,100 22,586 23,095 24,297 27,750 27,750 28,950 Total 215,215 230,639 240,319 252,563 258,883 278,660 278,660 291,912 31 8/24/2018 CITY OF ANDOVER Budget Worksheet -2019 Function: General Government Assessing - 41410 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Professional Services 63005 Professional Services 144,561 145,051 146,315 146,473 147,915 154,000 150,000 154,000 Professional Services 144,561 145,051 146,315 146,473 147,915 154,000 150,000 154,000 Total 144,561 145,051 146,315 146,473 147,915 154,000 150,000 154,000 32 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Information Services - 41420 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 33 8/24/2018 Salaries & Benefits 60110 Salaries -Regular 70,719 74,293 77,838 82,406 83,996 94,969 94,969 97,679 60210 FICA 4,036 4,567 4,802 5,277 5,198 5,888 5,888 6,056 60220 Medicare 944 1,068 1,123 1,234 1,216 1,377 1,377 1,416 60310 Health Insurance 11,092 6,451 6,594 6,696 6,888 7,500 7,500 9,000 60320 Dental Insurance 453 447 421 435 435 542 542 550 60330 Life Insurance 13 13 11 11 11 20 20 20 60340 Long -Term Disability 186 192 174 203 207 247 247 254 60410 PERA 5,089 5,348 5,818 6,392 6,297 7,123 7,123 7,326 60520 Workers Comp 1,845 2,020 2,132 2,134 3,074 3,419 3,419 3,516 60990 Inter -City Labor Allocation - - - (10,308) (10,308) (10,697) Salaries & Benefits 94,377 94,399 98,913 104,788 107,322 110,777 110,777 115,120 Departmental 61005 Supplies- General 2,571 1,570 2,787 3,978 3,003 4,300 4,300 4,300 61020 Supplies -Operating (2,142) (2,289) (2,116) (2,999) (2,414) - - - 61210 Small & Expend - Office Equipi 2,780 3,547 2,795 3,929 7,300 7,000 7,000 7,000 61225 Technology Upgrades 9,608 24,618 4,613 8,404 13,695 13,000 13,000 13,000 61310 Meals / Lodging - - - 16 - - _ - 61315 Continuing Education 110 149 - - - 2,000 2,000 2,000 61320 Annual Dues / Licenses 5,895 4,932 6,602 4,073 1,891 14,970 14,970 14,970 61405 Postage 82 62 83 131 68 200 200 200 61410 Transportation/Mileage 411 265 136 236 219 150 150 250 Departmental 19,315 32,854 14,900 17,768 23,762 41,620 41,620 41,720 Operating 62030 Telephone 1,128 880 1,083 1,479 1,254 1,200 1,200 1,450 62200 Rentals 6,888 6,692 - 2,584 3,101 4,000 4,000 4,000 62305 Software Maintenance Contracn12,173 10,284 15,723 21,424 12,589 21,000 21,000 23,300 Operating 20,189 17,856 16,806 25,487 16,944 26,200 26,200 28,750 Professional Services 63005 Professional Services 2,101 1,875 1,125 3,094 1,484 1,500 1,500 2,000 63100 R & M Labor - General - - 250 500 500 500 Professional Services 2,101 1,875 1,125 3,344 1,484 2,000 2,000 2,500 Total 135,982 146,984 131,744 151,387 149,512 180,597 180,597 188,090 33 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Planning & Zoning - 41500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 34 8/24/2018 Salaries & Benefits 60110 Salaries -Regular 242,808 270,842 283,989 293,168 283,554 299,842 299,842 313,500 60140 Salaries - Council/Commission 4,400 4,730 4,010 2,570 2,950 5,600 5,600 5,600 60210 FICA 14,009 15,462 16,367 17,617 16,423 18,938 18,938 19,784 60220 Medicare 3,276 3,616 3,828 4,120 3,841 4,429 4,429 4,627 60310 Health Insurance 38,307 44,070 47,385 47,956 40,045 45,480 45,480 47,800 60320 Dental Insurance 1,749 1,748 1,957 1,939 1,523 2,168 2,168 1,650 60330 Life Insurance 51 50 48 47 49 80 80 80 60340 Long -Term Disability 637 677 661 653 688 780 780 815 60410 PERA 17,438 19,374 21,250 21,599 21,181 22,488 22,488 23,512 60520 Workers Comp 6,974 6,997 7,348 7,846 10,376 10,794 10,794 11,286 60990 Inter -City Labor Allocation - - - - 3,780 3,780 7,538 Salaries &Benefiu 329,649 367,566 386,843 397,515 380,630 414,379 414,379 436,192 Departmental 61005 Supplies - General 1,678 2,330 1,773 1,486 2,340 3,000 3,000 2,000 61020 Supplies - Operating - 61 252 287 564 - 61310 Meals / Lodging - 15 14 - 277 820 820 1,220 61315 Continuing Education 295 135 60 83 885 1,330 1,330 1,530 61320 Annual Dues/Licenses 760 940 720 1,485 879 1,610 1,610 1,719 61405 Postage 1,874 2,469 1,895 1,409 1,186 2,000 2,000 2,000 61410 Transportation / Mileage - 179 400 400 800 Departmental 4,607 5,950 4,714 4,750 6,310 9,160 9,160 9,269 Operating 62030 Telephone 1,364 1,511 1,182 1,407 1,177 1,500 1,500 1,500 62100 Insurance 305 305 314 314 314 314 314 314 62200 Rentals 1,094 1,327 1,200 1,100 1,001 1,500 1,500 1,500 62205 Central Equipment Services 3,978 3,978 4,097 4,097 3,974 3,974 3,974 3,974 62305 Software Maintenance Contract. 314 250 250 250 250 300 300 300 Operating7,055 7,371 7,043 7,168 6,716 7,588 7,588 7,588 Professional Services 63005 Professional Services 4,071 3,606 3,701 2,350 2,916 4,000 4,000 4,000 63025 Publishing 2,801 2,263 2,971 1,898 1,794 2,800 2,800 2,800 63100 R & M Labor - General - - - - - 300 300 300 63215 Recording Fee 1,306 552 773 460 414 600 600 600 Professional Services 8,178 6,421 7,445 4,708 5,124 7,700 7,700 7,700 Total 349,489 387,308 406,045 414,141 398,780 438,827 438,827 460,749 34 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Engineering - 41600 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 35 8/24/2018 Salaries & Benefits 60110 Salaries -Regular 316,530 323,270 326,861 360,773 357,895 620,622 620,622 638,528 60210 FICA 18,499 18,823 19,175 21,565 20,834 38,479 38,479 39,588 60220 Medicare 4,340 4,409 4,493 5,099 4,873 8,999 8,999 9,258 60310 Health Insurance 38,658 39,087 37,278 49,720 51,136 87,500 87,500 105,000 60320 Dental Insurance 1,628 1,676 1,963 2,087 2,089 3,794 3,794 3,850 60330 Life Insurance 57 58 50 51 51 140 140 140 60340 Long -Term Disability 774 817 716 794 792 1,613 1,613 1,661 60410 PERA 22,345 22,853 23,926 27,377 26,826 46,548 46,548 47,890 60520 Workers Comp 13,654 13,980 14,381 9,412 13,096 22,342 22,342 22,988 60990 Inter -City Labor Allocation - - - (322,645) (322,645) (337,047) Salaries & Benefits 416,485 424,973 428,843 476,878 477,592 507,392 507,392 531,856 Departmental 61005 Supplies- General 4,668 4,351 6,733 4,141 3,520 5,500 5,500 5,500 61205 Small & Expend - Small Tools 181 1,086 771 329 1,531 2,200 2,200 2,200 61220 Software 868 240 670 694 1,300 1,000 1,000 1,000 61310 Meals/Lodging 69 356 380 491 256 800 800 800 61315 Continuing Education 2,370 3,485 1,095 1,825 1,535 3,500 3,500 3,500 61320 Annual Does Licenses 1,053 1,833 1,479 1,946 1,686 2,000 2,000 2,000 61325 Subscriptions Publications 30 109 255 58 35 500 500 500 61405 Postage 735 508 1,363 869 660 1,400 1,400 1,400 61410 Transportation/Mileage 2,030 1,998 1,878 1,889 2,099 2,300 2,300 2,300 Departmental 12,004 13,966 14,624 12,242 12,622 19,200 19,200 19,200 Operating 62030 Telephone 4,076 5,233 4,843 5,304 5,020 6,100 6,100 6,600 62100 Insurance 323 323 333 333 333 333 333 333 62200 Rentals 1,094 1,327 1,200 1,200 1,001 1,500 1,500 1,500 62205 Central Equipment Services 12,451 12,451 12,825 12,825 12,440 12,440 12,440 12,440 62305 Software Maintenance Contract 5,203 2,461 2,129 2,130 2,045 4,500 4,500 4,500 Operating 23,147 21,795 21,330 21,792 20,839 24,873 24,873 25,373 Professional Services 63005 Professional Services 679 - - - - 2,000 2,000 2,000 63025 Publishing 13 - - 162 - _ 63100 R & M Labor - General - 300 300 300 63215, Recording Fees 460 138 46 130 Professional Services 1,152 138 46162 130 2,300 2,300 2,300 Total 452,788 460,872 464,843 511,074 511,183 553,765 553,765 578,729 35 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Faciltiy Mgmt Rollup - 41900 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number _ Description 2013 2014 2015 2016 2017 2018 2018 2019 36 8/24/2018 Salaries & Benefits 60110 Salaries -Regular 18,061 21,417 13,892 13,812 -75,352 75,689 75,689 80,182 60210 FICA 1,112 1,301 844 850 4,333 4,693 4,693 4,971 60220 Medicare 260 304 198 199 1,014 1,097 1,097 1,163 60310 Health Insurance 1,130 1,545 1,262 722 15,702 14,500 14,500 17,400 60320 Dental Insurance - 2 24 9 51 542 542 550 60330 Life Insurance - I 1 - 12 20 20 20 60340 Long -Term Disability 4 7 4 2 176 197 197 208 60410 PERA 263 311 235 80 5,535 5,677 5,677 6,014 60520 Workers Comp - - - 433 2,757 2,725 2,725 2,887 60990 Inter -City Labor Allocation - - - 5,598 5,598 (4,536) Salaries & Benefits 20,830 24,888 16,460 16,107 104,932 110,738 110,738 108,859 Departmental 61005 Supplies - General - - - - - _ - 61020 Supplies - Operating 1,996 1,416 3,858 2,289 2,706 5,950 5,950 - 5,950 61025 Supplies- Cleaning 3,216 2,456 3,858 3,288 4,097 7,100 7,100 7,100 61120 R & M Supplies - Building 17,331 10,358 8,998 8,771 9,663 27,500 27,500 22,500 61205 Small & Expend - Small Tools 7,345 3,980 7,761 3,680 924 4,000 4,000 4,000 61245 Items for Resale 36,285 35,335 24,789 22,484 - - - - 61320 Annual Dues / Licenses 463 966 463 463 145 - Departmental 66,63654,511 49,727 40,975 17,535 44,550 44,550 39,550 Operating 62005 Electric 65,019 60,534 70,233 64,583 69,392 79,750 79,750 79,750 62010 Water & Sewer Service 24,783 15,275 20,730 18,387 16,017 27,500 27,500 27,500 62015 Natural Gas 50,884 64,478 47,877 31,589 38,164 69,750 69,750 69,750 62020 Refuse Collection 6,323 10,442 10,129 12,851 12,472 13,800 13,800 14,300 62025 Storm Water Utility Charge 4,077 3,267 5,731 4,839 5,081 5,850 5,850 5,850 62030 Telephone 31,386 18,946 23,029 20,104 19,729 43,250 43,250 33,250 62100 Insurance 33,342 33,342 34,341 34,341 34,341 34,341 34,341 34,341 62200 Rentals 6,143 5,517 5,042 5,081 6,004 7,750 7,750 7,750 62300 Equipment Maintenance Contra. 11,026 15,863 22,712 22,525 28,520 30,940 30,940 32,940 62305 Software Support Contract - - - 4,707 3,000 3,000 4,500 Operating 232,983 227,664239,824 214,300 234,427 315,931 315,931 309,931 Professional Services 63010 Contractual Services 66,354 72,613 64,976 67,904 81,879 73,350 73,350 73,350 63100 R & M Labor - General 957 302 181 1,436 - - 63105 R & M Labor - Building 63,497 90,419 127,645 67,52870,774 103,950 133,950 129,950 Professional Services 130,808 163,334 192,802 136,868 152,653 177,300 207,300 203,300 Capital Outlay 65600 Equipment _ _ _ Capital Outlay Total 451,257 470,397 498,813 408,250 509,547 648,519 678,519 661,640 451,257 470,397 498,813 408,250 509,547 648,519 678,519 661,640 36 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government City Hall - 41910 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 37 8/24/2018 Salaries & Benefits 60110 Salaries - Regular - - - - 25,115 75,689 75,689 80,182 60210 FICA - - - - 1,444 4,693 4,693 4,971 60220 Medicare - - - - 338 1,097 1,097 1,163 60310 Health Insurance - - - - 7,258 14,500 14,500 17,400 60320 Dental Insurance - - - - 17 542 542 550 60330 Life Insurance - - - - 4 20 20 20 60340 Long -Term Disability - - - - 59 197 197 208 60410 PERA - - - - 1,845 5,677 5,677 6,014 60520 Workers Comp - - - - 2,757 2,725 2,725 2,887 60990 Inter -City Labor Allocation - - - - (68,231) 68,231) (77,108 Salaries &Benefits - - - 38,837 36,909 36,909 36,287 Departmental 61020 Supplies -Operating 112 522 763 316 789 2,100 2,100 2,100 61025 Supplies - Cleaning 1,696 933 1,686 972 1,624 1,500 1,500 1,500 61120 R & M Supplies - Building 954 601 281 515 2,572 5,730 5,730 5,730 61205 Small & Expend - Small Tools 2,254 - 945 - 80 2,000 2,000 2,000 Departmental 5,016 2,056 3,675 1,803 5,065 11,330 11,330 11,330 Operating 62005 Electric 20,360 19,555 19,321 19,552 19,023 24,250 24,250 24,250 62010 Water&Sewer Service 3,062 1,817 3,045 2,445 2,546 3,750 3,750 3,750 62015 Natural Gas 5,565 6,899 4,585 3,595 4,341 9,000 9,000 9,000 62020 Refuse Collection 858 2,150 1,917 2,013 2,078 2,500 2,500 2,500 62025 Storm Water Utility Charge 821 693 1,200 1,018 1,069 1,200 1,200 1,200 62030 Telephone 12,416 6,357 8,016 7,130 7,407 16,000 16,000 12,500 62100 Insurance 14,179 14,179 14,604 14,604 14,604 14,604 14,604 14,604 62200 Rentals 1,363 1,394 1,488 1,540 1,718 2,750 2,750 2,750 62300 Equipment Maintenance Contra 2,443 5,032 6,198 5,683 7,071 6,870 6,870 7,310 62305 Software Support Contract - - - 1,409 1,000 1,000 1,500 Operating 61,067 58,076 60,374 57,580 61,266 81,924 81,924 79,364 Professional Services 63010 Contractual Services 24,180 24,686 23,585 24,066 29,888 26,800 26,800 26,800 63105 R & M Labor- Building 14,538 22,857 25,730 9,918 27,831 23,000 33,000 45,500 Professional Services 38,718 47,543 49,315 33,984 57,719 49,800 59,800 72,300 Total 104,801 107,675 113,364 93,367 162,887 179,963 189,963 199,281 37 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Fire Stations - 41920 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 38 8/24/2018 Salaries & Benefits 60110 Salaries -Regular - - - - 25,115 -,444 60210 FICA _ - _ 1 - 60220 Medicare _- 60310 Health Insurance - - - - 338 _ 60320 Dental Insurance - - - - 3,945 60330 Life insurance _ _ - _ - - 17- _ - 60340 Long -Term Disability - _ - _ _ 4 _ 60410 PERA - - 58 _- 60520 Workers Comp - - - - - 1,845 - - - 60990 Inter -City Labor Allocation - Salaries &Benefits - - - 36,919 36,919 36,286 - - 32,766 36,919 36,919 36,286 Departmental 61020 Supplies -Operating 30 48 30 138 233 300 300 300 61025 61120 Supplies - Cleaning R & M Supplies - Building 532 1,787 208 957 833 603 1,200 1,200 1,200 Departmental2,349 .442 698 1,179 2,166 2,700 3,671 4,082 4,9187,750 6,250 6,250 6,250 7,750 7,750 Operating 62005 62010 Electric Water & Sewer Service 21,861 5,166 21,294 3,325 21,445 21,333 22,585 24,000 24,000 24,000 62015 Natural Gas 14,601 19,629 4,656 12,205 3,937 9,269 3,448 10,724 6,000 20,000 6,000 20,000 6,000 62020 Refuse Collection 1,257 3,917 3,957 4,119 4,487 4,500 4,500 20,000 5,000 62025 Storm Water Utility Charge 92 76 132 112 118 I50 62030 62100 Telephone Insurance 10,971 7,513 8,764 7,625 7,742 16,500 150 16,500 150 13,000 62300 Equipment Maintenance Contra, 10,450 4,873 10,450 5,664 10,764 9,566 10,764 6,532 10,764 10,706 10,764 10,764 10,764 62305 Software Support Contract - - 12,850 12,850 13,450 Operating 69,271 71,868 - 71,489 - 63,691 1,409 71,983 1,000 95,764 1,000 95,764 1,500 93,864 Professional Services 63010 63105 Contractual Services R & M Labor - Building 21,085 16,608 19,805 19,638 20,126 26,006 20,500 20,500 20,500 Professional Services 37,693 33,407 53,212 27,340 46,978 26,992 47,118 28,968 34,000 44,000 37,500 54,974 54,500 64,500 58,000 Total 109,313 125,778 120,633 114,480 164,641 194,933 204,933 195,900 38 8/24/2018 39 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Public Works Building - 41930 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries -Regular - - - - 25,122 - - - 60210 FICA - - - - 1,445 - - - 60220 Medicare - - - - 338 - - - 60310 Health Insurance - - - - 3,979 - - - 60320 Dental Insurance - - - - 17 - - - 60330 Life Insurance - - - - 4 60340 Long -Term Disability - - - - 59 - - - 60410 PERA - - - - 1,845 - - - 60520 Workers Comp - - - - - - - - 60990 Inter -City Labor Allocation - - - - - 36,910 36,910 36,286 Salaries &Benefits - - - 32,809 36,910 36,910 36,286 Departmental 61020 Supplies - Operating 603 643 895 1,130 693 1,800 1,800 1,800 61025 Supplies -Cleaning 988 1,315 1,215 1,213 1,870 2,400 2,400 2,400 61120 R & M Supplies - Building 12,667 7,863 7,006 3,932 1,324 12,000 12,000 7,000 61205 Small & Expend - Small Tools 5,091 3,980 6,816 3,680 844 2,000 2,000 2,000 Departmental 19,349 13,801 15,932 9,955 4,731 18,200 18,200 13,200 Operating 62005 Electric 22,582 19,406 29,212 23,466 27,538 31,000 31,000 31,000 62010 Water & Sewer Service 15,302 9,328 11,738 10,946 8,884 16,000 16,000 16,000 62015 Natural Gas 26,012 31,835 27,257 15,632 19,029 34,000 34,000 34,000 62020 Refuse Collection 4,208 4,269 4,255 6,719 5,907 6,500 6,500 6,500 62025 Storm Water Utility Charge 3,164 2,498 4,399 3,709 3,894 4,500 4,500 4,500 62030 Telephone 6,679 3,938 5,290 4,324 3,368 9,500 9,500 6,500 62100 Insurance 6,273 6,273 6,461 6,461 6,461 6,461 6,461 6,461 62200 Rentals 4,780 4,123 3,554 3,541 4,286 5,000 5,000 5,000 62300 Equipment Maintenance Contract 1,900 4,967 6,728 10,090 7,989 8,800 8,800 9,370 62305 Software Support Contract - - - - 1,889 1,000 1,000 1,500 Operating 90,900 86,637 98,894 84,888 89,245 122,761 122,761 120,831 Professional Services 63010 Contractual Services 19,793 25,414 19,600 20,099 24,343 21,950 21,950 21,950 63105 R & M Labor - Building 30,902 25,607 71,667 25,699 13,306 30,000 40,000 35,000 Professional Services 50,695 51,02191,267 45,798 37,649 51,950 61,950 56,950 Total 160,944 151,459 206,093 140,641 164,434 229,821 239,821 227,267 39 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Equipment Building - 41950 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Operating 62015 Natural Gas 1,376 1,774 1,218 1,020 1,257 2,250 2,250 2,250 62100 Insurance 308 308 317 317 317 317 317 317 62300 Equipment Maintenance Contra. 690 - Operating 2,374 2082, 1,535 1,337 1,574 2,567 2,567 2,567 Professional Services 63105 R & M Labor - Building 505. - 1,250 1,250 1,250 Professional Services 505 - - 1,250 1,250 1,250 Total 2,879 2,082 1,535 1,337 1,574 3,817 3,817 3,817 40 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government City Hall Garage - 41960 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Departmental 61120 R & M Supplies - Building - - - 74 350 350 350 Departmental - - - 74 350 350 350 Operating 62005 Electric 216 279 255 232 246 500 500 500 62100 Insurance 509 509 524 524 524 524 524 524 Operating 725 788 779 756 770 1,024 1,024 1,024 Professional Services 63105 R & M Labor - Building - 750 750 750 Professional Services - - - 750 750 750 Total 725 788 779 756 844 2,124 2,124 2,124 8/24/2018 41 CITY OF ANDOVER Budget Worksheet -2019 Function: General Government Sunshine Park Building - 41970 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Departmental 61020 Supplies - Operating 545 113 607 419 991 1,000 1,000 1,000 61025 Supplies - Cleaning - - - 135 - 1,000 1,000 1,000 61120 R & M Supplies - Building 1,281 1,244 50 - 848 1,020 1,020 1,020 Departmental 1,826 1,357 657 554 1,839 3,020 3,020 3,020 Operating 62010 Water &Sewer Service 1,253 805 1,291 1,059 1,139 1,750 1,750 1,750 62015 Natural Gas 1,489 2,045 1,056 734 1,102 2,000 2,000 2,000 62020 Refuse Collection - 53 - - - 300 300 300 62030 Telephone 385 343 240 251 356 500 500 500 62100 Insurance 541 541 557 557 557 557 557 557 62300 Equipment Maintenance Contra. 560 - 608 620 620 680 Operating 4,228 3,787 3,144 2,601 3,762 5,727 5,727 5,787 Professional Services 63010 Contractual Services 122 1,580 740 1,458 755 2,000 2,000 2,000 63105 R & M Labor - Building 539 7,252 2,154 3,293 - 10,000 10,000 5,000 Professional Services 661 8,832 2,894 4,751 755 12,000 12,000 7,000 Total 6,715 13,976 6,695 7,906 6,356 20,747 20,747 15,807 42 8/24/2018 CITY OF ANDOVER Budget Worksheet -2019 Function: General Government Sunshine Park Concessions - 41975 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular 11,955 15,417 13,812 13,812 - - - - 60210 FICA 736 936 840 850 - - - - 60220 Medicare 172 219 197 199 - - - - 60310 Health Insurance 812 1,154 1,042 722 520 - - - 60320 Dental Insurance - 2 23 9 - - - - 60330 Life Insurance - 1 1 - - - - - 60340 Long -Tenn Disability 3 5 4 2 - - - - 60410 PERA 165 213 229 80 - - - - 60520 Workers Comp - - - 433 - - - - 60990 Inter -City Labor Allocation - - - - Salaries&Benefits 13,843 17,947 16,148 16,107 520 - - Departrnental 61020 Supplies - Operating 537 90 1,563 16 - - - - 61245 Items for Resale 28,252 27,774 24,789 22,484 - - - - 61320 Annual Dues / Licenses 393 558 408 463 145 - - Departmental 29,182 28,422 26,760 22,963 145 - Operating 62030 Telephone 385 343 240 251 147 - - - 62300 Equipment Maintenance Contra - 200 220 220 230 Operating 385 543 460 471 377 - - Professional Services 63100 R & M Labor - General 835 302 181 1,436 - - professional Services 835 302 181 1,436 - - Capital Outlay 65600 Equipment Capital Outlay - Total 44,245 47,214 43,549 40,977 1,042 - 8/24/2018 43 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Andover St NBldg - 41980 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Departmental 61020 Supplies - Operating 169 - - 270 - 750 750 750 61025 Supplies -Cleaning - - - 135 - 750 750 750 61120 R & M Supplies - Building - 417 650 900 900 900 Departmental 169 - 417 405 650 2,400 2,400 2,400 Operating 62015 Natural Gas 1,354 1,640 1,115 966 1,261 1,750 1,750 1,750 62020 Refuse Collection - - - - - - _ - 62030 Telephone 550 452 479 523 709 750 750 750 62100 Insurance 541 541 557 557 557 557 557 557 62300 Equipment Maintenance Contra. 560 - - 1,138 1,000 1,000 1,250 Operating 3,005 2,633 2,151 2,046 3,665 4,057 4,057 4,307 Professional Services 63010 Contractual Services 1,174 1,128 1,413 2,155 887 2,100 2,100 2,100 63105 R & M Labor - Building 271 - 754 1,626 476 3,000 3,000 3,000 Professional Services 1,445 1,128 2,167 3,781 1,363 5,100 5,100 5,100 Total 4,619 3,761 4,735 6,232 5,678 11,557 11,557 11,807 CITY OF ANDOVER Budget Worksheet - 2019 Function: General Government Andover St N Concessions - 41985 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries -Regular 6,106 6,000 80 - - - - - 60210 FICA 376 365 4 - - - - - 60220 Medicare 88 85 1 - - - - - 60310 Health Insurance 318 391 220 - - - - - 60320 Dental Insurance - - 1 - - - - - 60330 Life Insurance - - - - - - - - 60340 Long -Term Disability I 2 - - - - - - 60410 PERA 98 98 6 - - - - - 60520 Workers Comp - - - - _ _ _ _ 60990 Inter -City Labor Allocation - - - Salaries & Benefits 6,987 6,941 312 - - Departmental 61020 Supplies - Operating - - - - - - - - 61245 Items for Resale 8,033 7,561 - - - - - - 61320 Annual Dues / Licenses 70 408 55 - - - - Departmental 8,103 7,969 55 - - Operating 62020 Refuse Collection - - 62030 Telephone Operating Professional Services 63100 R & M Labor - General 122 - - - Professional Services 122 - - - - Total 15,212 14,910 367 - 45 CITY OF ANDOVER Budget Worksheet -2019 Function: General Government Prairie Knoll Park Bldg - 41990 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Departmental 61025 Supplies - Cleaning - - - - - 250 250 250 61120 R & M Supplies - Building 642 208 65 1,624 113 1,250 1,250 1,250 Departmental 642 208 65 1,624 113 1,500 1,500 1,500 Operating 62015 Natural Gas 487 656 441 373 450 750 750 750 62020 Refuse Collection - 53 - - - - - - 62100 Insurance 541 541 557 557 557 557 557 557 62300 Equipment Maintenance Contra. - - - 778 800 800 880 Operating 1,028 1,250 998 930 1,785 2,107 2,107 2,187 Professional Services 63105 R & M Labor - Building 134 1,296 - 193 1,950 1,950 1,950 Professional Services 134 1,296 - - 193 1,950 1,950 1,950 Total 1,804 2,754 1,063 2,554 2,091 5,557 5,557 5,637 46 47 CITY OF ANDOVER Budget Worksheet -2019 Function: Public Safety Public Safety Rollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular 536,608 543,474 501,518 561,884 578,044 571,652 571,652 593,649 60120 Salaries- Volunteer Fire Fighter 223,204 282,019 221,470 247,392 303,471 318,258 318,258 341,100 60210 FICA 32,704 35,809 28,233 34,369 36,697 36,951 36,951 39,042 60220 Medicare 10,264 11,246 9,930 12,041 12,536 12,904 12,904 13,555 60310 Health Insurance 49,156 57,332 57,513 66,628 68,871 73,500 73,500 83,200 60320 Dental Insurance 3,163 2,918 2,675 2,889 2,937 3,252 3,252 3,300 60330 Life Insurance 749 616 578 501 447 140 140 140 60340 Long -Term Disability 1,305 1,335 1,097 1,209 1,218 1,487 1,487 1,545 60410 PERA 46,949 45,968 52,199 61,069 60,573 68,445 68,445 73,349 60420 Nationwide Retirement 2,222 4,962 5,894 6,203 6,282 - - - 60520 Workers Comp 41,914 46,636 47,858 49,297 65,520 72,037 72,037 73,651 60540 Relief Association 203,555 206,491 220,332 222,844 222,893 220,000 220,000 220,000 60990 Inter -City Labor Allocation - - - 27,677 27,677 28,659 Salaries & Benefits 1,151,793 1,238,806 1,149,297 1,266,326 1,359,489 1,406,303 1,406,303 1,471,190 Departmental 61005 Supplies - General 2,303 3,014 6,188 8,030 9,364 10,200 10,200 12,100 61010 Supplies -Printed Forms 682 353 665 333 564 1,000 1,000 1,000 61015 Supplies - Training - - 1,089 2,035 8,537 4,000 4,000 6,000 61020 Supplies -Operating 59,643 86,583 27,639 48,052 29,530 37,050 37,050 29,850 61060 Supplies- Fire Prevention/Educ - - 1,270 1,027 2,609 4,500 4,500 4,500 61205 Small&Expend - Small Tools - 1,056 5,671 7,536 5,769 6,000 6,000 9,000 61305 Uniforms 1,621 17,761 55,879 52,014 37,442 35,000 35,000 40,000 61310 Meals/Lodging 2,232 2,606 2,490 1,534 7,022 7,000 71000 8,000 61315 Continuing Education 28,763 21,524 21,784 16,805 23,898 23,000 23,000 28,000 61320 Annual Dues / Licenses 4,240 3,674 3,706 2,585 3,161 5,000 5,000 5,000 61325 Subscriptions Publications 1,581 1,755 56 1,345 1,604 1,500 1,500 1,500 61405 Postage 1,916 1,385 1,852 1,353 1,361 2,300 2,300 1,800 61410 Transportation/Mileage 3,338 2,025 1,438 2,019 4,109 3,000 3,000 3,000 Departmental 106,319 141,736 129,727 144,668 134,970 139,550 139,550 149,750 Operating 62005 Electric 769 724 720 720 720 800 800 800 62030 Telephone 2,776 4,113 4,253 5,848 4,668 6,000 6,000 6,600 62100 Insurance 25,365 25,365 26,126 26,126 26,126 26,506 26,506 26,506 62200 Rentals 5,637 4,900 4,799 5,011 4,908 7,250 7,250 7,250 62205 Central Equipment Services 189,292 189,292 195,277 194,971 189,121 189,121 189,121 189,121 62300 Equipment Maintenance Contn 11,004 10,855 9,381 9,457 9,551 13,500 13,500 13,600 62305 Software Maintenance Contract 3,039 2,880 6,006 17,635 19,074 34,400 34,400 35,000 Operating 237,882 238,129 246,562 259,768 254,168 277,577 277,577 278,877 Professional Services 63005 Professional Services 45,673 35,961 34,212 37,772 42,943 47,100 47,100 47,600 63010 Continental Services 2,753,253 2,832,132 2,930,048 2,951,466 2,984,162 3,087,026 3,087,026 3,208,860 63025 Publishing 67 754 186 349 - 500 500 1,500 63030 Printing - - - - - 500 500 2,000 63100 R&MLabor -General 16,353 11,402 13,300 6,977 2,604 19,500 19,500 15,000 Professional Services 2,815,346 2,880,249 2,977,746 2,996,564 3,029,709 3,154,626 3,154,626 3,274,960 Total 4,311,340 4,498,920 4,503,332 4,667,326 4,778,336 4,978,056 4,978,056 5,174,777 47 CITY OF ANDOVER Budget Worksheet -2019 Function: Public Safety Police Protection - 42100 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Professional Services 63010 Contractual Services 2,740,899 2,818,132 2,918,308 2,936,467 2,962,551 3,053,526 3,053,526 3,183,610 Professional Services 2,740,8992,818,132 2,918,308 2,936,467 2,962,551 3,053,526 3,053,526 3,183,610 Total 2,740,899 2,818,132 2,918,308 2,936,467 1,962,551 3,053,526 3,053,5263,183,610 48 8/24/2018 49 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: Public Safety Fire Protection - 42200 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries -Regular 261,878 291,520 247,984 293,715 296,358 293,926 293,926 305,024 60120 Salaries- Volunteer Fire Fightei 223,204 282,019 221,470 247,392 303,471 318,258 318,258 341,100 60210 FICA 17,466 20,882 12,992 17,680 19,664 19,732 19,732 21,147 60220 Medicare 6,700 7,755 6,365 8,138 8,553 8,876 8,876 9,369 60310 Health Insurance 19,270 24,886 27,658 31,620 32,449 36,500 36,500 38,800 60320 Dental Insurance 1,363 1,137 1,037 1,046 1,044 1,084 1,084 1,100 60330 Life Insurance 697 564 543 467 412 60 60 60 60340 Long -Term Disability 652 694 595 674 665 765 765 793 60410 PERA 30,854 33,034 39,124 46,976 46,720 47,616 47,616 51,702 60520 Workers Comp 35,381 40,240 41,239 42,396 55,208 62,038 62,038 63,260 60540 Relief Association 203,555 206,491 220,332 222,844 222,893 220,000 220,000 220,000 60990 Inter -City Labor Allocation - - - 21,435 21,435 22,294 Salaries & Benefits 801,020 909,222 819,339 912,948 987,437 1,030,290 1,030,290 1,074,649 Departmental 61005 Supplies - General 444 122 2,663 6,336 6,712 6,500 6,500 7,500 61015 Supplies -Training - - 1,089 2,035 8,537 4,000 4,000 6,000 61020 Supplies -Operating 58,191 84,466 26,550 47,058 28,595 34,300 34,300 27,600 61060 Supplies - Fire Prevention/Fduc - - 1,270 1,027 2,609 4,500 4,500 4,500 61205 Small & Expend - Small Tools - 1,056 5,671 7,536 5,769 6,000 6,000 9,000 61305 Uniforms 1,621 17,761 55,879 52,014 37,442 35,000 35,000 40,000 61310 Meals/Lodging 2,232 2,278 2,258 968 5,851 6,000 6,000 7,000 61315 Continuing Education 25,493 19,431 19,053 13,040 21,837 15,000 15,000 20,000 61320 Annual Dues/ Licenses 4,030 3,574 3,606 2,485 2,771 3,500 3,500 3,500 61325 Subscriptions/Publications 1,581 1,755 56 1,345 1,604 1,500 1,500 1,500 61405 Postage 286 258 105 136 263 550 550 550 61410 Transportation / Mileage 2,635 1,313 561 1,014 2,759 2,000 2,000 2,000 Departmental 96,513 132,014 118,761 134,994 124,749 118,850 118,850 129,150 Operating 62030 Telephone 1,664 2,874 2,971 2,387 2,342 3,000 3,000 3,600 62100 Insurance 22,932 22,932 23,620 23,620 23,620 24,000 24,000 24,000 62200 Rentals 1,806 1,390 1,416 1,805 1,959 2,500 2,500 2,500 62205 Central Equipment Services 176,233 176,233 181,520 181,520 176,074 176,074 176,074 176,074 62300 Equipment Maintenance Contra 4,303 4,205 3,019 3,095 3,225 6,500 6,500 6,600 62305 Software Maintenance Contract 2,532 12,700 13,604 28,700 28,700 29,300 Operating 206,938 207,634 215,078 225,127 220,824 240,774 240,774 242,074 Professional Services 63005 Professional Services - 1,357 - - - 3,500 3,500 4,000 63010 Contactual Services 6,789 10,589 9,306 11,677 19,567 28,500 28,500 20,250 63025 Publishing - 40 - 45 - - - 1,000 63030 Printing - - - - - 500 500 2,000 63100 R & M Labor- General 15,719 3,162 2,739 626 632 1,500 1,500 1,500 Professional Services 22,508 15,148 12,045 12,348 20,199 34,000 34,000 28,750 Total 1,126,979 L264,018 1,165,223 1,285,417 1,353,209 1,423,914 1,423,914 1,474,623 49 8/24/2018 50 8/24/2018 CITY OF ANDOVER Budget Worksheet -2019 Function: Public Safety Protective Inspection - 42300 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular 270,215 247,713 249,072 263,469 276,758 277,726 277,726 288,625 60210 FICA 14,965 14,679 14,980 16,401 16,742 17,219 17,219 17,895 60220 Medicare 3,500 3,433 3,504 3,836 3,915 4,028 4,028 4,186 60310 Health Insurance 29,463 31,767 29,161 34,306 35,698 37,000 37,000 44,400 60320 Dental Insurance 1,773 1,756 1,612 1,817 1,867 2,168 2,168 2,200 60330 Life Insurance 51 51 34 33 34 80 80 8o 60340 Long -Term Disability 640 629 492 524 541 722 722 752 60410 PERA 15,890 12,643 12,729 13,732 13,485 20,829 20,829 21,647 60420 Nationwide Retirement 2,099 4,962 5,894 6,203 6,282 - - - 60520 Workers Comp 6,533 6,396 6,619 6,901 10,312 9,999 9,999 10,391 60990 Inter -City Labor Allocation - - - - (576) (576) (771) Salaries & Benefits 345,129 324,029 324,097 347,222 365,634 369,195 369,195 389,405 Departmental 61005 Supplies - General 1,859 2,458 3,525 1,694 2,652 3,700 3,700 3,700 61010 Supplies - Printed Forms 682 353 665 333 564 1,000 1,000 1,000 61020 Supplies - Operating 1,358 2,015 771 899 585 2,600 2,600 2,100 61310 Meals / Lodging - 328 232 566 1,171 1,000 1,000 1,000 61315 Continuing Education 3,270 2,093 2,731 3,680 2,061 5,500 5,500 5,500 61320 Annual Dues/Licenses 210 100 100 100 390 1,500 1,500 1,500 61405 Postage 1,630 1,127 1,747 1,217 1,098 1,750 1,750 1,250 61410 Transportation/Mileage 703 712 877 1,005 1,350 1,000 1,000 1,000 Departmental 9,712 9,186 10,648 9,494 9,871 18,050 18,050 17,050 Operating 62030 Telephone 1,112 1,239 1,282 3,461 2,326 3,000 3,000 3,000 62100 Insurance 1,575 1,575 1,622 1,622 1,622 1,622 1,622 1,622 62200 Rentals 3,831 3,510 3,383 3,206 2,949 4,750 4,750 4,750 62205 Central Equipment Services 13,059 13,059 13,757 13,451 13,047 13,047 13,047 13,047 62300 Equipment Maintenance Contra. 676 625 36 36 - - - - 62305 Software Maintenance Contract: 2,839 2,730 3,324 4,785 5,320 5,500 5,500 5,500 Operating 23,092 22,738 23,404 26,561 25,264 27,919 27,919 27,919 Professional Services 63005 Professional Services 45,495 34,241 33,616 37,639 42,943 43,000 43,000 43,000 63025 Publishing 67 714 186 304 - 500 500 500 63100 R & M Labor - General - - - 3,027 - 3,500 3,500 3,500 Professional Services 45,562 34,955 33,802 40,970 42,943 47,000 47,000 47,000 Total 423,495 390,908 391,951 424,247 443,712 462,164 462,164 481,374 50 8/24/2018 51 8/24/2018 CITY OF ANDOVER Budget Worksheet-2019 Function: Public Safety Emergency Mgmt - 42400 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries- Regular 4,515 4,241 4,462 4,700 4,928 - - - 60210 FICA 273 248 261 288 291 - - - 60220 Medicare 64 58 61 67 68 - - - 60310 Health Insurance 423 679 694 702 724 - - - 60320 Dental Insurance 27 25 26 26 26 - - - 60330 Life Insurance 1 1 1 1 1 - - - 60340 Long-Term Disability 13 12 10 11 12 - - - 60410 PERA 205 291 346 361 368 - - - 60420 Nationwide Retirement 123 - - - - - _ - 60990 Inter-City Labor Allocation - - - - 6,818 6,818 7,136 Salaries & Benefits 5,644 5,555 5,861 6,156 6,418 6,818 6,818 7,136 Departmental 61005 Supplies - General - 434 - - - - - 900 61315 Continuing Education - - - 85 2,500 2,500 2,500 Departmental - 434 - 85 - 2,500 2,500 3,400 Operating 62005 Electric 769 724 720 720 720 800 800 800 62100 Insurance 858 858 884 884 884 884 884 884 62300 Equipment Maintenance Contra, 6,025 6,025 6,326 6,326 6,326 7,000 7,000 7,000 Operating 7,652 7,607 7,930 7,930 7,930 8,684 8,684 8,684 Professional Services 63100 R & M Labor-General 634 8,240 10,561 3,324 1,972 14,500 14,500 10,000 Professional Services 634 8,240 10,561 3,324 1,972 14,500 14,500 10,000 Total 13,930 21,836 24,352 17,495L 6,320 32,502 32,502 29,220 51 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: Public Safety Animal Control - 42500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Departmental 61010 Supplies - Printed Forms - - - - - - - - 61020 Supplies - Operating 94 102 318 95 350 150 150 150 Departmental 94 102 318 95 350 150 150 150 Operating 62305 Software Maintenance Contract 200 150 150 150 150 200 200 200 Operating 200 150 150 150 150 200 200 200 Professional Services 63005 Professional Services 178 363 596 133 - 600 600 600 63010 Contractual Services 5,565 3,411 2,434 3,322 2,044 5,000 5,000 5,000 Professional Services 5,743 3,774 3,030 3,455 2,044 5,600 5,600 5,600 Total 6,037 4,026 3,4983,700 2,544 5,950 5,950 5,950 52 8/24/2018 Capital Outlay 65200 Building 65300 Improvements 65600 Equipment Capital Outlay Total 54,514 - - - 126,801 74,910 100,000 115,000 CITY OF ANDO VER 54,514 - - 126,801 74,910 100,000 115,000 120,000 2,759,342 2,819,372 2,817,981 2,966,674 2,854,540 3,206,152 Budget Worksheet - 2019 Function: Public Works Public Works Rollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries -Regular 1,172,132 1,233,640 1,219,394 1,258,013 1,196,475 1,083,860 1,083,860 1,115,366 60140 Salaries - Council/Commissior 3,660 3,640 3,720 3,410 3,340 3,600 3,600 3,600 60210 FICA 69,153 73,932 72,654 77,088 71,257 67,424 67,424 69,372 60220 Medicare 16,181 17,294 16,995 18,054 16,665 15,767 15,767 16,228 60310 Health Insurance 153,123 167,321 170,573 175,737 185,735 171,960 171,960 187,800 60320 Dental Insurance 8,164 8,323 8,041 8,037 8,004 8,130 8,130 8,250 60330 Life Insurance 255 260 222 208 210 340 340 340 60340 Long -Tenn Disability 2,918 3,026 2,536 2,655 2,655 2,663 2,663 2,745 60410 PERA 81,019 86,131 84,565 88,567 85,251 81,286 81,286 83,651 60520 Workers Comp 24,252 25,837 26,858 32,783 43,782 39,022 39,022 40,156 60990 Inter -City Labor Allocation - - 290,445 290,445 307,892 Salaries & Benefits 1,530,857 1,619,404 1,605,558 1,664,552 1,613,374 1,764,497 1,764,497 1,835,400 Departmental 61005 Supplies -General 3,032 3,289 3,078 2,834 3,811 1,250 1,250 2,400 61020 Supplies - Operating 58,489 50,549 59,156 51,364 58,035 65,000 65,000 71,500 61025 Supplies -Cleaning 255 755 349 786 1,708 3,000 3,000 3,000 61030 Supplies - Signs 20,394 31,955 29,658 9,706 40,098 37,500 37,500 40,000 61105 R & M Supplies -General 24,411 22,311 21,866 24,471 17,200 23,000 23,000 31,000 61125 R & M Supplies - Streets 214,062 180,705 130,270 140,294 154,955 165,000 165,000 180,000 61130 R & M Supplies -Landscape 25,326 41,006 43,670 38,103 31,207 40,000 40,000 40,000 61205 Small & Expend- Small Tools 3,508 4,288 8,577 5,554 6,047 9,000 9,000 10,000 61220 Software - 6,670 - 5,160 761 4,000 4,000 4,000 61310 Meals/Lodging - 501 356 322 70 850 850 950 61315 Continuing Education 1,785 2,750 2,240 2,530 2,458 4,000 4,000 4,500 61320 Annual Dues/Licenses 927 898 1,334 3,991 5,559 7,710 7,710 8,910 61325 Subscriptions/Publications 542 422 420 375 715 - - - 61405 Postage 3,943 1,880, 2,115 3,624 3,837 4,200 4,200 4,200 61410 Transportation/Mileage 281 767 245 516 48 775 775 775 Departmental 356,955 348,746 303,334 289,630 326,509 365,285 365,285 401,235 Operating 62005 Electric 265,545 262,044 263,884 264,680 211,835 291,000 243,500 251,500 62015 Natural Gas 386 624 391 354 368 1,200 1,200 1,200 62010 Water &Sewer Service 33,848 22,082 36,557 30,279 34,339 38,000 38,000 38,000 62020 Refuse Collection 14,138 10,381 12,104 13,570 18,126 12,700 12,700 20,500 62025 Storm Water Utility Charge 918 739 1,280 1,086 1,139 1,200 1,200 1,200 62030 Telephone 5,145 7,907 8,904 8,596 9,097 9,500 9,500 11,000 62100 Insurance 38,290 38,290 39,439 39,439 39,439 39,439 39,439 39,439 62200 Rentals 16,863 11,023 16,592 22,665 13,221 26,000 26,000 28,500 62205 Central Equipment Services 299,579 299,579 308,567 308,567 299,331 299,331 299,331 299,331 62300 Equipment Maintenance Contra 9,940 10,050 10,298 10,381 10,661 13,500 13,500 13,500 62305 Software Maintenance Contract: 2,600 1,100 1,100 1,100 3,652 2,500 2,500 2,500 Operating 687,252 663,819 699,116 700,717 641,208 734,370 686,870 706,670 Professional Services 63005 Professional Services 2,544 4,843 3,032 2,267 4,278 6,100 9,600 6,100 63010 Contractual Services 104,464 134,524 155,894 150,317 165,425 177,500 183,500 186,900 63025 Publishing 1,503 842 7,497 9,827 7,620 10,000 10,000 10,000 63100 R & M Labor - General 19,623 43,775 28,163 14,373 13,070 33,400 33,400 35,400 63110 R & M Labor -Streets - - 1,404 400 2,000 2,000 4,000 63300 Improvements -Streets 1,630 3,419 13,983 7,790 8,146 13,000 13,000 13,000 Professional Services 129,764 187,403 209,973 184,974 198,539 242,000 251,500 255,400 Capital Outlay 65200 Building 65300 Improvements 65600 Equipment Capital Outlay Total 54,514 - - - 126,801 74,910 100,000 115,000 120,000 54,514 - - 126,801 74,910 100,000 115,000 120,000 2,759,342 2,819,372 2,817,981 2,966,674 2,854,540 3,206,152 3,183,152 3,318,705 53 CITY OF ANDOVER Budget Worksheet -2019 Function: Public Works Streets & Highways - 43100 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular 311,083 324,516 345,169 371,380 291,834 447,689 447,689 465,697 60210 FICA 18,973 19,149 20,896 22,430 17,567 27,757 27,757 28,872 60220 Medicare 4,439 4,479 4,888 5,252 4,108 6,491 6,491 6,754 60310 Health Insurance 43,336 43,073 48,116 45,263 51,127 74,980 74,980 83,200 60320 Dental Insurance 2,511 2,420 2,545 2,666 2,445 3,794 3,794 3,850 60330 Life Insurance 73 71 66 62 60 140 140 140 60340 Long -Tenn Disability 821 810 752 805 707 1,112 1,112 1,159 60410 PERA 22,098 22,367 25,177 25,990 21,568 33,576 33,576 34,927 60520 Workers Comp 10,796 10,836 11,357 10,324 10,679 16,118 16,118 16,766 60990 later -City Labor Allocation - - - - (161,353) (161,353)16( 9,604) Salaries & Benefits 414,130 427,721 458,966 484,172 400,095 450,304 450,304 471,761 Departmental 61005 Supplies -General 1,439 1,775 2,215 2,188 2,642 850 850 2,000 61020 Supplies - Operating 19,990 18,838 20,557 23,772 24,764 20,000 20,000 22,000 61125 R & M Supplies - Streets 39,131 40,767 30,279 41,538 36,942 40,000 40,000 50,000 61205 Small & Expend - Small Tools 1,887 3,381 2,966 3,446 2,725 4,000 4,000 4,000 61310 Meals/Lodging - 17 - 222 15 100 100 200 61315 Continuing Education 1,150 925 320 1,135 520 1,500 1,500 2,000 61320 Annual Dues/Licenses 220 182 535 1,115 2,194 2,000 2,000 2,500 61405 Postage 229 86 129 81 79 500 500 500 61410 Transportation / Mileage - - - - 100 100 100 Departmental 64,046 65,971 57,001 73,497 69,881 69,050 69,050 83,300 Operating 62030 Telephone 2,428 3,624 3,812 3,570 3,406 4,000 4,000 4,000 62100 Insurance 20,992 20,992 21,622 21,622 21,622 21,622 21,622 21,622 62200 Rentals 2,036 - 561 10,053 3,700 10,000 10,000 12,500 62205 Central Equipment Services 57,919 57,919 59,657 59,657 57,867 57,867 57,867 57,867 Operating 83,375 82,535 85,652 94,902 86,595 93,489 93,489 95,989 Professional Services 63005 Professional Services - 598 - - - 100 100 100 63010 Contractual Services 9,572 20,069 12,718 25,325 33,246 32,000 32,000 37,000 63110 R & M Labor - Streets - - 1,404 400 - 2,000 2,000 4,000 63300 Improvements- Streets 1,630 3,419 13,983 7,790 8,146 13,000 13,000 13,000 Professional Services 11,202 24,086 28,105 33,515 41,392 47,100 47,100 54,100 Total 572,753 600,313 629,724 686,086 597,963 659,943 659,943 705,150 54 8/24/2018 55 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: Public Works Snow & Ice - 43200 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular 230,598 255,148 134,381 148,108 122,247 - - - 60210 FICA 12,552 16,123 7,679 9,484 7,429 - - - 60220 Medicare 2,938 3,771 1,797 2,225 1,738 - - - 60310 Health Insurance 24,112 30,238 17,430 18,412 19,081 - - - 60320 Dental Insurance 1,383 1,704 872 826 753 - - - 60330 Life Insurance 44 54 24 22 20 - - - 60340 Long -Term Disability 501 612 288 284 263 - - - 60410 PERA 15,257 19,540 9,631 11,712 9,387 - - - 60520 Workers Comp - - - 2,989 4,473 - - - 60990 Inter -City Labor Allocation - - - - 265,675 265,675 280,641 Salaries & Benefits 287,385 327,190 172,102 194,062 165,391 265,675 265,675 280,641 Departmental 61005 Supplies -General 132 188 113 102 151 - - 61020 Supplies - Operating 2,790 2,100 22 2,929 272 4,500 4,500 4,500 61105 R & M Supplies - General 12,007 12,662 11,090 11,968 9,622 10,000 10,000 15,000 61125 R & M Supplies - Streets 174,931 139,938 99,991 98,756 118,013 125,000 125,000 130,000 61320 Annual Dues / Licenses 150 175 303 2,444 2,786 3,600 3,600 4,300 61325 Subscriptions / Publications 455 422 420 375 715 Departmental 190,465 155,485 111,939 116,574 131,559 143,100 143,100 153,800 Operating 62100 Insurance 3,877 3,877 3,993 3,993 3,993 3,993 3,993 3,993 62205 Central Equipment Services 149,072 149,072 153,544 153,544 148,938 148,938 148,938 148,938 Operating 152,949 152,949 157,537 157,537 152,931 152,931 152,931 152,931 Professional Services 63100 R & M General - 1,530 500 - - 1,000 1,000 1,000 Professional Services - 1,530 500 - - 1,000 1,000 1,000 Total 630,799 637,154 442,078 468,173 449,881 2,70616 2,706 588,372 55 8/24/2018 Capital Outlay 65600 Equipment Capital Outlay Total 162,861 187,935 204,495 167,282 214,540 219,418 219,418 228,431 56 8/24/2018 CITY OF ANDOVER Budget Worksheet -2019 Function: Public Works Street Signs - 43300 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular 95,532 100,726 124,450 109,354 119,918 62,433 62,433 64,214 60210 FICA 5,777 5,943 7,391 6,806 7,302 3,871 3,871 3,981 60220 Medicare 1,353 1,391 1,729 1,598 1,708 905 905 931 60310 Health Insurance 9,439 9,805 11,752 11,181 11,893 7,500 7,500 9,000 60320 Dental Insurance 660 635 737 698 748 542 542 550 60330 Life Insurance 19 19 20 18 19 20 20 20 60340 Long -Term Disability 242 243 249 248 264 162 162 167 60410 PERA 6,564 6,744 8,128 8,061 8,393 4,682 4,682 4,816 60520 Workers Comp 1,356 1,402 1,437 2,812 4,388 2,248 2,248 2,312 60990 Inter -City Labor Allocation - - - - 75,377 75,377 78,262 Salaries &Benefits 120,942 126,908 155,893 140,776 154,633 157,740 157,740 164,253 Departmental 61005 Supplies- General 990 130 - - 48 100 100 100 61020 Supplies- Operating 4,571 7,712 3,481 1,836 3,957 5,000 5,000 5,000 61030 Supplies - Signs 20,394 31,955 29,658 9,706 40,098 37,500 37,500 40,000 61105 R & M Supplies - General 991 92 857 593 1,016 1,000 1,000 1,000 61220 Software - 6,670 - - - - - - 61310 Meals / Lodging - 227 287 49 - 500 500 500 61315 Continuing Education 150 420 - - 200 500 500 500 61320 Annual Dues / Licenses 75 174 158 158 79 710 710 710 61325 Subscriptions / Publications 87 - - - - - - - 61410 Transportation / Mileage - - 50 50 50 Departmental 27,258 47,380 34,441 12,342 45,398 45,360 45,360 47,860 Operating 62030 Telephone 240 726 885 888 866 500 500 500 62100 Insurance 228 228 235 235 235 235 235 235 62205 Central Equipment Services 11,593 11,593 11,941 11,941 11,583 11,583 11,583 11,583 62305 Software Maintenance Contract 2,600 1,100 1,100 1,100 1,825 2,500 2,500 2,500 Operating 14,661 13,647 14,161 14,164 14,509 14,818 14,818 14,818 Professional Services 63100 R & M Labor - General - - - - 1,500 1,500 1,500 Professional Services - - - - 1,500 1,500 1,500 Capital Outlay 65600 Equipment Capital Outlay Total 162,861 187,935 204,495 167,282 214,540 219,418 219,418 228,431 56 8/24/2018 Function: Public Works Account Number Description CITY OF ANDOVER Budget Worksheet - 2019 Actual Actual Actual Actual Actual 2013 2014 2015 2016 2017 Traffic Signals - 43400 Budget Estimate Requested 2018 2018 2019 Operating 62005 Electric 9,765 10,249 11,086 11,684 12,184 13,500 13,500 14,000 62300 Equipment Maintenance Contra 9,940 10,050 10,298 10,381 10,661 13,500 13,500 13,500 Operating 19,705 20,299 21,384 22,065 22,845 27,000 27,000 27,500 Professional Services 63100 R & M Labor - General 6,536 14,602 8,786 5,854 13,306 10,000 10,000 12,000 Professional Services 6,536 14,602 8,786 5,854 13,306 10,000 10,000 12,000 Total 26,241 34,901 30,170 27,919 36,151 37,000 37,000 39,500 57 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: Public Works Street Lighting - 43500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Operating 62005 Electric 31,702 32,646 30,664 37,089 27,596 40,000 40,000 40,000 Operating 31,702 32,646 30,664 37,089 27,596 40,000 40,000 40,000 Professional Services 63100 R & M Labor - General - 139 400 400 400 Professional Services 139 400 400 400 Total 31,702 32,646 30,664 37,089 27,735 40,400 40,400 40,400 58 8/24/2018 CITY OF ANDOVER Budget Worksheet- 2019 Function: Public Works Street Lights Billed - 43600 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Operating - 62005 Electric 181,812 177,455 177,595 175,529 119,441 187,500 140,000 147,500 Operating 181,812 177,455 177,595 175,529 119,441 187,500 140,000 147,500 Professional Services 63010 Contractual Services 28,519 25,693 23,905 24,980 25,010 33,000 33,000 33,000 Professional Services 28,519 25,693 23,905 24,980 25,010 33,000 33,000 33,000 Total 210,331 203,148 201,500 200,509 144,451 220,500 173,000 180,500 59 8/24/2018 60 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: Public Works Parks & Recreation - 45000 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular 472,900 509,919 575,563 590,583 603,077 550,109 550,109 560,519 60140 Salaries - Council / Commission 3,660 3,640 3,720 3,410 3,340 3,600 3,600 3,600 60210 FICA 28,151 30,190 34,332 35,976 35,632 34,331 34,331 34,973 60220 Medicare 6,586 7,062 8,030 8,420 8,333 8,028 8,028 8,181 60310 Health Insurance 68,325 78,017 91,626 99,766 100,541 89,480 89,480 95,600 60320 Dental Insurance 3,059 3,188 3,775 3,742 3,876 3,794 3,794 3,850 60330 Life Insurance 103 105 108 103 106 160 160 160 60340 Long -Term Disability 1,183 1,246 1,207 1,287 1,361 1,328 1,328 1,354 60410 PERA 32,622 34,360 40,390 41,619 41,951 41,256 41,256 42,038 60520 Workers Comp 10,838 12,319 12,746 15,636 22,068 19,805 19,805 20,180 60990 Inter -City Labor Allocation - - - - - 71,323 71,323 76,774 Salaries & Benefits 627,427 680,046 771,497 800,542 820,285 823,214 823,214 847,229 Departmental 61005 Supplies - General 377 799 631 423 661 - - - 61020 Supplies -Operating 29,919 19,133 32,733 21,651 28,049 32,500 32,500 37,000 61025 Supplies -Cleaning 255 755 349 786 1,708 3,000 3,000 3,000 61105 R & M Supplies -General 11,413 9,557 9,919 11,910 6,562 12,000 12,000 15,000 61130 R & M Supplies -Landscape 25,326 41,006 43,670 37,103 30,033 37,500 37,500 37,500 61205 Small & Expend- Small Tools 1,621 907 5,611 2,108 3,322 5,000 5,000 6,000 61220 Software - - - 5,160 761 4,000 4,000 4,000 61310 Meals / Lodging - - - - 40 100 100 100 61315 Continuing Education 200 1,405 1,880 1,100 1,738 2,000 2,000 2,000 61320 Annual Dues/Licenses 262 182 188 239 350 400 400 400 61405 Postage 246 148 172 125 133 700 700 700 61410 Transportation / Mileage - 112 245 36 48 200 200 200 Departmental 69,619 74,004 95,398 80,641 73,405 97,400 97,400 105,900 Operating 62005 Electric 42,266 41,280 44,070 39,893 52,140 50,000 50,000 50,000 62010 Water &'Sewer Service 33,848 22,082 36,557 30,279 34,339 38,000 38,000 38,000 62015 Natural Cas 386 624 391 354 368 1,200 1,200 1,200 62020 Refuse Collection 11,891 8,218 10,213 10,128 9,774 10,500 10,500 10,500 62025 Storm Water Utility Charge 918 739 1,280 1,086 1,139 1,200 1,200 1,200 62030 Telephone 2,477 3,557 4,207 4,138 4,825 5,000 5,000 6,500 62100 Insurance 13,193 13,193 13,589 13,589 13,589 13,589 13,589 13,589 62200 Rentals 14,827 11,023 16,031 12,612 9,521 16,000 16,000 16,000 62205 Central Equipment Services 80,334 80,334 82,744 82,744 79,292 79,292 79,292 79,292 62305 Software Maintenance Contract 1,827 Operating 200,140 181,050 209,082 194,823 206,814 214,781 214,781 216,281 Professional Services 63005 Professional Services 2,544 4,245 3,032 2,267 3,018 4,000 4,000 4,000 63010 Contractual Services 33,728 45,217 53,428 33,908 29,303 38,000 44,000 39,900 63100 R & M Labor -General 13,087 24,811 18,877 8,519 (375) 20,000 20,000 20,000 Professional Services 49,359 74,273 75,337 44,694 31,946 62,000 68,000 63,900 Capital Outlay 65300 Improvements - - 126,801 74,910 100,000 115,000 120,000 Capital Outlay - -126,801 74,910 100,000 115,000 120,000 Total 946,545 1,009,373 1,151,314 1,247,501 1,207,360 1,297,395 1,318,395 1,353,310 60 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: Public Works Natural Resource Preservation - 45500 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Salaries & Benefits 60110 Salaries - Regular - _ _ _ - - _ - 60210 FICA _ _ _ 60220 Medicare - _ _ 60310 Health Insurance - - - 50 5 60320 Dental Insurance 60330 Life Insurance - _ _ 60340 Long -Term Disability - - _ 60410 PERA - _ - 60520 Workers Comp _ _ _ _ _ - _ - 60990 Inter -City Labor Allocation - - - - 1,604 1,604 1,661 Salaries & Benefits - - - 50 5 1,604 1,604 1,661 Departmental 61020 Supplies - Operating - - _ _ _ _ _ _ 61105 R & M Supplies - General - _ _ _ _ _ - _ 61130 R & M Supplies - Landscape - - 1,000 1,174 2,500 2,500 2,500 Departmental - - - 1,000 1,174 2,500 2,500 2,500 Operating 62200 Rentals 62205 Central Equipment Services - - 970 970 970 - 970 Operating - - - 970 970 970 970 Professional Services 63005 Professional Services - - - - 1,260 2,000 5,500 2,000 63010 Contractual Services - - - 6,205 3,094 4,500 4,500 7,000 63100 R & M Labor - General Professional Services - - - 6,205 4,354 6,500 10,000 9,000 Total - - - 73255 6,503 11,574 15,074 14,131 61 CITY OF ANDOVER Budget Worksheet - 2019 Function: Public Works Recycling - 46000 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 62 8/24/2018 Salaries & Benefits 60110 Salaries - Regular 62,019 43,331 39,831 38,588 59,399 23,629 23,629 24,936 60210 FICA 3,700 2,527 2,356 2,392 3,327 1,465 1,465 1,546 60220 Medicare 865 591 551 559 778 343 343 362 60310 Health Insurance 7,911 6,188 1,649 1,065 3,088 - - - 60320 Dental Insurance 551 376 112 105 182 - - _ 60330 Life Insurance 16 11 4 3 5 20 20 20 60340 Long -Term Disability 171 115 40 31 60 61 61 65 60410 PERA 4,478 3,120 1,239 1,185 3,952 1,772 1,772 1,870 60520 Workers Comp 1,262 1,280 1,318 1,022 2,174 851 851 898 60990 Inter -City Labor Allocation - - - - 37,819 37,819 40,158 Salaries & Benefits 80,973 57,539 47,100 44,950 72,965 65,960 65,960 69,855 Departmental 61005 Supplies- General 94 397 119 121 309 300 300 300 61020 Supplies - Operating 1,219 2,766 2,363 1,176 993 3,000 3,000 3,000 61310 Meals / Lodging - 257 69 51 15 150 I50 150 61315 Continuing Education 285 - 40 295 - - - _ 61320 Annual Dues / Licenses 220 185 150 35 150 1,000 1,000 1,000 61405 Postage 3,468 1,646 1,814 3,418 3,625 3,000 3,000 3,000 61410 Transportation / Mileage 281 655 - 480 425 425 425 Departmental 5,567 5,906 4,555 5,576 5,092 7,875 7,875 7,875 Operating 62005 Electric - 414 469 485 474 - _ - 62020 Refuse Collection 2,247 2,163 1,891 3,442 8,352 2,200 2,200 10,000 62205 Central Equipment Services 661 661 681 681 681 681 681 681 Operating _ 2,908 3,238 3,041 4,608 9,507 2,881 2,881 10,681 Professional Services 63010 Contractual Services 32,645 43,545 65,843 59,899 74,772 70,000 70,000 70,000 63025 Publishing 1,503 842 7,497 9,827 7,620 10,000 10,000 10,000 63100 R & M Labor - General - 2,832 - 500 500 500 Professional Services 34,148 47,219 73,340 69,726 82,392 80,500 80,500 80,500 Capital Outlay 65200 Building 54,514 - - _ - - _ - 65300 Improvements - Capital Outlay 54,514 _ _ _ Total 178,110 113,902 128,036 124,860 169,956 157,216 157,216 168,911 62 8/24/2018 CITY OF ANDOVER Budget Worksheet - 2019 Function: Other Other Rollup Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Professional Services 63900 Miscellaneous 42,465 44,152 31,342 20,824 4,525 30,100 7,500 30,100 63905 Contingency 33,045 37,033 25,378 12,253 10,350 40,328 22,500 90,328 Professional Services 75,510 81,185 56,720 33,077 14,875 70,428 30,000 120,428 Other Financing Uses 67101 Operating Transfers Out 135,000 - 200,000 250,000 750,000 Other Financing Uses 135,000 200,000 250,000 750,000 Total 210,510 81,185 256,720 283,077 764,875 70,428 30,000 120,428 63 CITY OF ANDOVER Budget Worksheet - 2019 Function: Other Unallocated -49100 Account Actual Actual Actual Actual Actual Budget Estimate Requested Number Description 2013 2014 2015 2016 2017 2018 2018 2019 Professional Services 63900 Miscellaneous 42,465 44,152 31,342 20,824 4,525 30,100 7,500 30,100 63905 Contingency 33,045 37,033 25,378 12,253 10,350 40,328 22,500 90,328 Professional Services 75,510 81,I85 56,720 33,077 14,875 70,428 30,000 120,428 Other Financing Uses 67101 Operating Transfers Out 135,000 200,000 250,000 750,000 - - Other Financing Uses 135,000 200,000 250,000 750,000 - - - Total 210,510 81,185 256,720 283,077 _164,875L 0,428 30,000 120,428 64 M4/2018 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Preview 2019 Preliminary Tax Levy August 28, 2018 0 INTRODUCTION Each year the City Council is required by state law to approve a preliminary budget and submit a preliminary levy certification to Anoka County Property Records and Taxation Division. Legislation requires the certification to take place by September 30th. DISCUSSION Below is a sample message that will be updated after the August 28th Council workshop 2019 Budget Proposal discussion. This memo and attachments are assuming a 5.53 % gross levy increase that will be presented at the August 28th Council workshop and is subiect to change The 2019 Preliminary Levy certification would be the outcome of the numerous budget workshops held with the Council over the summer. The Preliminary 2019 Budget proposes a total property tax levy of $13,103,487: $8,945,970 (68.27%) operational levy, $2,115,729 (16.15%) debt service levy, and $2,041,788 (15.58%) capital/watershed levy. The 2019 Proposed Property Tax Levy is estimated to increase the current City tax rate by 2.76%. That rate will be applied to the City's growing tax base and will reflect a 5.53% increase in the gross tax levy. The Council has the right to reduce or keep constant this levy until the final certification date of December 28, 2018. BUDGETIMPACT This is the first step in establishing the City of Andover property tax levy for 2019. ACTION REQUESTED The Andover City Council is requested to receive a brief presentation, discuss and provide direction to staff on what type of presentation is desired at the September 18th City Council meeting when staff anticipates requesting the 2019 Preliminary Tax Levy to be set by the City Council. submitted, Attachments: Resolution Adopting the Proposed 2019 Property Tax Levy CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION ADOPTING THE CITY OF ANDOVER 2019 PROPOSED PROPERTY TAX LEVY TO BE CERTIFIED TO THE COUNTY AUDITOR. WHEREAS, the preparation and adoption of operating budgets is recognized as sound financial practice; and WHEREAS, the City of Andover receives significant financial support from its residents through the payment of property taxes; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's funds; and WHEREAS, Minnesota State Law requires the City to certify to the County Auditor a proposed tax levy prior to September 30, 2018. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the proposed 2019 property tax levy totaling $13,103,487 as listed on Attachment A. Adopted by the City of Andover this 18th day of September 2018. ATTEST: Michelle Harmer — Deputy City Clerk CITY OF ANDOVER Julie Trude - Mayor STATE OF MINNESOTA) COUNTY OF ANOKA ) CITY OF ANDOVER ) I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby certify that I have carefully compared the attached Resolution No. adopting the 2019 Proposed Property Tax Levy with the original record thereof preserved in my office, and have found the same to be true and correct transcript of the whole thereof. IN TESTIMONY WHEREOF, I have hereunto subscribed my hand this 18th day of September 2018. Michelle Hartner — Deputy City Clerk CITY OF ANDOVER MINNESOTA Attachment A 2019 Proposed Property Tax Levy Proposed 2019 Levy General Fund Levy General Operations $ 8,845,970 Park Repair/Replacement Items 100,000 Total General Fund 8,945,970 Debt Service Funds Levy 2010A G.O. Open Space Referendum Bonds 183,989 2012C Taxable G.O. Abatement Bonds 969,378 2014A G.O. Equipment Certificate 294,525 2016A G.O. Equipment Certificate 142,837 2019 Capital Improvements Bonds 525,000 Total Debt Service 2,115,729 Other Levies Capital Projects Levy Capital Equipment/Project 275,000 Capital Equipment Purchases _ Facility Maintenance Reserve 355,000 Parks Projects 15,000 Road & Bridge 1,254,788 Pedestrian Trail Maintenance 102,000 Lower Rum River Watershed 40,000 Total Other 2,041,788 Gross City Levy $ 13,103,487 ?C I T Y 0 F CN D6 06 VVE9 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: July 2018 General Fund Budget Progress Report DATE: August 28, 2018 INTRODUCTION The City of Andover 2018 General Fund Budget contains total revenues of $11,085,238 and total expenditures of $11,319,815; a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2018 reflecting year to date actual through July 2018. The attachment provided is to assist discussion in reviewing 2018 progress; other documents may be distributed at the meeting The following represents Administration's directives and departmental expectations in place for 2018: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED The Council is requested to receive a presentation from staff. mitted, CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2018 2017 2018 REVENUES Budget July YTD %Bud Final Budget July YTD %Bud General Property Tax $ 8,420,354 $ 4,364,254 52% $ 8,332,634 $ 8,721,256 S 4,671,673 54% Licenses and Permits 367,705 330,224 90% 544,568 377,900 313,502 83% Intergovernmental 766,150 337,699 44% 793,931 766,274 350,848 46% Charges for Services 773,950 463,067 60% 787,042 746,700 423,336 57% Fines 100,750 39,959 40% 75,287 90,250 37,311 41% Investment Income 75,000 19,980 27% 64,751 75,000 12,138 16% Miscellaneous 124,300 115,020 93% 179,789 129,300 98,222 76% Transfers In 196,930 196,930 100% 196,930 178,558 178,558 100% Total Revenues $ 10,825139 $ 5,867,133 54% $ 10,974,932 $ 11,085,238 $ 6,085,58$ 55% 2017 1 2018 EXPENDITURES Budget July YTD % Bud Final Budget July YTD % Bud GENERAL GOVERNMENT 2,962,551 1,422,522 446,688 24,847 5,950 2,221,913 723,848 260,501 12,051 1,124 75% 51% 58% 49% 19% 2,962,551 1,353,209 443,712 16,320 2,544 3,053,526 1,423,914 462,164 32,502 5,950 1,526,763 722,761 250,102 12,884 1,103 50% 51% 54% 40% 19% Mayor and Council $ 89,991 $ 61,106 68% $ 84,136 $ 91,298 $ 61,599 67% Administration 199,541 112,503 56% 187,514 203,833 115,047 56% Newsletter 26,000 13,953 54% 25,287 26,000 12,425 48% Human Resources 27,913 14,081 50% 15,520 28,431 12,932 45% Attorney 191,360 94,416 49% 188,644 191,360 94,028 49% City Clerk 148,599 89,314 60% 147,450 155,608 90,951 58% Elections 63,881 13,288 21% 17,852 59,781 14,216 24% Finance 268,129 171,794 64% 258,883 278,660 174,753 63% Assessing 150,000 145,367 97% 147,914 154,000 146,403 95% Information Services 180,722 90,239 50% 149,513 180,597 91,036 50% Planning & Zoning 462,212 227,973 49% 398,780 438,827 240,971 55% Engineering 535,715 302,450 56% 511,183 553,765 309,178 56% Facility Management 681,733 268,555 39% 509,547 678,519 269,336 40% Total General Gov 3,025,796 1,605,039 53% 2,642,223 3,040,679 1,632,875 54% PUBLICSAFETY Police Protection Fire Protection Protective Inspection Civil Defense Animal Control 2,962,551 1,422,522 446,688 24,847 5,950 2,221,913 723,848 260,501 12,051 1,124 75% 51% 58% 49% 19% 2,962,551 1,353,209 443,712 16,320 2,544 3,053,526 1,423,914 462,164 32,502 5,950 1,526,763 722,761 250,102 12,884 1,103 50% 51% 54% 40% 19% Total Public Safety 4,862 558 3,219,437 66% 4,778,336 4,978,056 2 513 613 50 PUBLIC WORKS 38,600 0% 38,600 8,500 22% Streets and Highways 614,668 351,134 57% 597,964 659,943 364,903 55% Snow and Ice Removal 547,777 291,034 53% 449,881 562,706 445,724 79% Street Signs 215,244 115,665 54% 214,540 219,418 120,184 55% Traffic Signals 37,000 12,973 35% 36,152 37,000 12,834 35% Street Lighting 38,400 13,565 35% 27,735 40,400 16,405 41% Street Lights - Billed 217,500 71,263 33% 144,451 220,500 69,499 32% Park & Recreation 1,275,530 698,022 55% 1,207,359 1,318,395 684,229 52% Natural Resource Preservation 12,697 884 0% 6,503 15,074 2,320 15% Recycling 122,221 89,177 53% 169,956 157,216 104,743 67% OTHER Miscellaneous 31,728 14,850 47% 764,875 31,828 3,115 10% Youth Services 38,600 0% 38,600 8,500 22% Total Other 70,328 14,850 21% 764,875 70,428 11,615 16% Total Expenditures $ 11,039,719 $ 6,483,043 59% $ 11,039,975 S 11,319,815 $ 5,978,944 53% NET INCREASE (DECREASE) $ (214,580) S (615,910) $ (65,043) S (234,577) $ 106,644 AN T 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: July 2018 City Investment Reports DATE: August 28, 2018 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Director presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for July 2018 the July 2018 Investment Detail Report, and the July 2018 Money Market Funds Report. These attachments are intended to provide a status report on the July 2018 investments. ACTION REQUESTED Informational, for Council review. Staff will provide a brief presentation and answer questions. submitted, Attachments Investment Maturities - July 2018 Deposits Total cash and investments Credit Investment Type Rating Fair Less Than Money market funds N/A MN Municipal Money Value Market Fund (4M) N/A Premier Banks Money 10 Market Fund N/A Certificates of deposit FDIC Local governments A/A 1 /A2 1,019,606 AAI/AA2/AA3 AAA State governments A/Al/A2 275,990 AAI/AA2/AA3 AAA U.S. agencies AAA FNMA REMIC N/A U.S. agencies N/A Total investments 222,084 Deposits Total cash and investments Investment Maturities (in Years) Fair Less Than More Than Value 1 1-5 6-10 10 $ 3,233,615 $ 3,233,615 $ $ $ 1,019,606 1,019,606 275,990 275,990 - 12,370,935 8,078,014 4,292,921 - _ 443,632 120,762 222,084 100,786 - 5,338,474 1,618,622 2,633,477 983,597 102,778 4,593,904 854,609 2,959,510 779,785 - 200,180 - 200,180 1,056,142 284,839 771,302 - - 585,371 125,139 460,232 - - 11,382,632 3,234,388 7,996,154 152,090 6 6 197,871 197,871 - - - $ 40,698,357 $ 19,043,460 $ 19,535,860 $ 2,016,258 $ 102,778 620,780 $ 41,319,137 July 2018 Investment Detail Description Cusip Number Credit RatinglF DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity 1 Due Date Israel Discount Bank of NY Pacific Western Bank _ BMO Harris Bk _ Cathay Bank ZB NA _ Beal Bk _ _ BNY Mellon 465076JU2 19977 24045 _CD CD CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 1.450% 1.450% 1.400% 1.500% 244,975.50 244,975.50 244,941.20 244,906.90 244,916.70 244,892.20 maturity08/09!17 none 08/09/18 08/09/18 69506YFT1 _05581WST3 149159LR4 maturity maturity maturity maturity maturity maturity maturity 08109/17 none none none none none none _ 16571 18503_ 2270 57833 7946 _33648 _ 10/20/17 12/07/17 12/07/17 12/13/17 08/20/18 09/07/18 09/07/18 CD 98878BLCO _CD _CD CD 245,000.00 245,000.00 245,000.00 245,000.00 1.500% 1.500% 1.550% 1.450% 07370W5B8 09/12/18 05584CBA3 244,906.90 244,728.05 12/12/17 09112118 10117118 Bank India New York _ 06279H4M2 CD 10/19/17 none CD F & M Bank 30246AFM5 9963 CD 245,000.00 245,000.00 245,000.00 1.350% 244,664.35 maturity 10/20117 none 10/19/18 New York Community Bank Amex Centurion Bk _ 1 Year CD - Premier Bank 1 Year CD- Premier Bank Rochester 1 Year CD - Premier Bank MN _ BMW Bank of North America Safra National Bk _ TCF National Bank Beak Bank SSB _ Bank Hapoalim, BM of NY_ Bank Baroda New York Berkshire Bk Pittsfield MA Customers Bank Banner Bank _ First Foundation Bk _ _ Ally Bank Midvale Utah Barclays Bank _ Synchrony Bank _ JP Morgan Chase Bank NA Fanners & Merchants Banc BankUniled A Savings Mcuntain_0_ne Bank _ PrivateBank & Trust Co _ _ Goldman Sachs Bank USA__ Oneida County NY 649447RD3 02587DU63 16022 CD 245,000.00 245,000.00 245,000.00 1.600% 244,789.30 maturity 12122/17 none 10122118 CD 245,000.00 245,000.00 245,000.00 245,000.00 1.550% 244,710.90 maturity 08/03/17 02/08/18 none none 11/08/18 1091003210 2055214401 3041574901 _27471 21714 _33202 CD CD 245,000.00 245,000.00 245,000.00 1.500% 245,000.00 maturity 12/16/17 12/16/17 12/16/18 12116/18 12/16/18 01/22/19 02/27/19 02/28/19 04/10119 04/18/19 04/23119 04/24119 05/21/19 05/23/19 05/28/19 07101119 07/02/19 07/11/19 07/15/19 07/17/19 07/18/19 07/18/19 07122/19 245,000.00 245,000.00 245,000.00 245,000.00 1.500% 1.500% 245,000.00 245,000.00 maturity maturity CD 245,000.00 12/16/17 none 07/22/16 05580ADR2 78658Q2Q5 87227BX76 _33204 35141 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 247,000.00 247,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 1.600% 1.950% 244,470.80 244,767.25 244,693.75 semi-annual maturity 01/22/16 26876 28330 CD 02/28/18 none CD CD CD CD CD CD CD 1.900% 2.000% 2.100% maturity maturity maturity maturity maturity semi-annual semi-annual semi-annual semi-annual 02128118 04/11/18 04/20/18 04/23/18 04/24/18 02/21/18 02/23/18 02/28/18 none none none none none 08121118 08123/18 08/28/18 12/30/16 07370XDZ4 06251AT42 06062RC42 084601NP4 23204HFAl 32574 33686 33681 23621 34444 28489 _5_8647 57803 _ 57203 244,710.90 244,857.90 244,752.55 244,571.25 244,541.85 244,333.60 244,500.20 242,432.40 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 247,000.00 247,000.00 2.050% 1.950% 2.000% 1.850% 06652XFP5 32026UFSO 02006LF32 06740KHB6 87164WBT4 48125Y5L4 308IONBGO 066519FX2 62452ACG3 CD CD 2.000% 245,000.00 247,000.00 247,000.00 1.200% 06/30/16 CD CD 2.050% 246,244.18 246,152.79 242,160.45 semi-annual semi-annual quarterly 07/03/14 07/11/14 01/02115 01/11/15 10/15/16 2.050% _27314 628 _ 1895 58979 90253 CD 245,000.00 245,000.00 245,000.00 1.100% 07/15/16 CD 245,000.00 245,000.00 245,000.00 2.300% 2.300% 2.250% 2.000% 244,840.75 244,830.95 244,713.35 246,066.34 245,965.07 semi-annual maturity maturity semi-annual semi-annual semi-annual 07/17/18 01/17/19 none CD 245,000.00 245,000.00 247,000.00 247,000.00 245,000.00 245,000.00 247,000.00 247,000.00 245,000.00 245,000.00 247,000.00 247,000.00 07/18/18 CD 07/18/18 07/21114 none 01/21/15 74267GUQB 38147JU59 33306 CD _ 33124 CD 2.050% 07/23/14 01/23/15 07/23/19 6824543R2 -At _ A2 local 22,877.60 22,877.60 20,000.00 100,000.00 6.250% 20,506.40 100,256.00 08/16110 none D4/15/19 Junction City Kansas 481502F72 local 101,558.00 101,558.00 5.500% semiannual 05/28/08 03/01/09 09/01/18 Farmington MN 311297W84 AA local 102,787.00 102,787.00 100,000.00 2.000% 100,296.00 semi-annual 07/06/16 none 02/01/19 _ _ _ Rice Cnty MN 762698GK8 AA local 45,466.80 45,466.80 40,000.00 140,000.00 4.400% 4.302% 40,316.80 semi-annual semi-annual 03/07/12 none 02/01/19 08/01/18 04/01/19 12/01/18 Indiana St Bond Bank _ _ Ramsey MN _ Minneapolis MN 454624540 AA+ AA+ local 146,123.60 158.677.85 111,898.00 146,123.60 158,677.85 140,000.00 12130/16 none 751813PB6 local local 145,0_00.00 100,000.00 4.500% 145,224.75 semi-annual 02/16/12 04/01116 60374YS73 _ 111,898.00 3.250%1 100,323.00 semi-annual 06/05/12 12/01/11 Orange Beach ALA _ _ Cedar Rapids IA 68406PHF1 150528RM1 _ _AAt AAI AA local 241,689.60 241,689.60 240,000.00 200,000.00 4.400% 242,018.40 semi-annual 08/05/10 02/01/11 12/01/13 02/01/19 06101/19 kcal 217,672.00 217,672.00 3.000% 200,634.00 semi-annual 06/11/13 8,078,013.83 CD Description Cusip Number Credit RCredit ling DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity/ Due Date Multnomah CntyOR Sch Dist IJ Sioux City IA _ _ Waterloo IA Kane McHenry Cook & De Kalb Zero Cpn Brownsville TX ISD Zero Coupon King Cnty WA Minnetonka MN ISD #276 Palm Beach Cnty FLA _ Tenn Val Auth Cpn Strip Zero Cpn 625517JMD 829458FC7 AA1 _ AA2 AA2_ local local local local local local local local local 250,000.00 156,100.50 50,559.50 157,328.00 250,000.00 156,100.50 50,559.50 157,32_8.00 229,640.00 224,634.00 37,433.20 87,444.75 262,890.00 250,000.00 155,000.00 50,000.00 200,000.00 250,000.00 200,000.00 35,000.00 75,000.00 300,000.00 200,000.00 1.450% 2.000% 247,555.00 154,265.30 semi-annual 08/10/17 12/15/17 06/15/19 06101119 06/01/19 12/01/18 serol-annual semi-annual maturity maturity semi-annual semi-annual 12/22/16 none 12/01/13 none none none none none none 941647PA1 2.000% 3.980% 3.100% 5.898% 49,746.50 06/27113 07/16/12 484080MB9 _ 116421E46 49474E3L5 604195RA7 696497TR7 88059EWZ3 AA3 AAA AAA AAA AAA AAA 198,242.00 249,750.00 201,144.00 35,047.95 229,640.00 06/26/13 03/27/12 12/22/11 07/06/11 12/27/13 08/15/18 12/01/18 02/01/19 06/01/19 06115/19 10101118 05/01/19 224,634.00 37,433.20 87,444.75 262,890.00 76,203.00 semi-annual maturity 292,464.00 Washington State 939758DL9 AA state state 205,804.00 84,864.00 205,804.00 4.500% 200,362.00 semi-annual 01/24/12 04/01/12 Colorado St Hs_g_&_Fin Auth Georgia State Texas State _ Fed Farm Credit Bank Fed Farm Credit Bank Fed Home Ln Bank Gov[ Nall Mtg Assn Fed Farm Credit Bank _ Fed Farm Credit Bank _ Fed Nall Mtg Assn Fed Farm Credit Bank Fed Farm Credit Bank _ Fed Farm Credit Bank Fed Home Ln Bank Fed Nall Mtg Assn Fed Home Ln Mtg Corp Fed Nat] Mtg Assn Fed Nag Mtg Assn Remic _ FICO Strip Cpn13 Zero Coupon FICO Strip Cpn Zero Coupon Sallie Mae Bank First Federal Svgs Bk Victory Bank _ CommerceWesl Bank N/A Umpqua Bk Roseburg Ore Third Federal Sav & Loan__ _ Celtic Bank Steams Bank NA _ Jefferson Bk & Tr Co 196479A82 AA2 84,864.00 26,742.50 85,000.00 25,000.00 100,000.00 1.875% 84,477.25 semi-annual 01126/18 none 373384RQ1 AAA state 26,742.50 2.970% 2.894% 25,032.25 100,107.00 semi-annual 02/08/12 none 10/01/18 882722,151 AAA state 103,089.00 103,089.00 semi-annual 08/10111 04/01/12 10/01/18 08/01/18 09/24/18 11/02/18 11/14/18 31331Y4S6 3133EGK87 AAA_ AAA US 114,000.00 199,462.00 249,862.50 448,245.00 114,000.00 100,000.00 5.050% 100,000.00 semi-annual 09/11113 none _ none 199,462.00 249,862.50 448,245.00 249,870.00 199,711.60 199,300.00 99,587.00 251,285.00 199,654.80 250,470.00 200,000.00 297,417.00 299,700.00 5.77 200,000.00 250,000.00_ 450,000.00 250,000.00 200,000.00 200,000.00 100,000.00 250,000.00 200,000.00 250,000.00 200,000.00 300,000.00 300,000.00 5.65 1.020% 199,690.00 semi-annual _semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual monthly maturity 03/30/17 3130ACR89 AAA AAA _US US US 1.375% 1.060% 249,540.00_ 448,632.00 249,092.50 11/03/17 08/21/17 05/02/18 none 3136GiLU1 3133EHQF3 3133EG3X1 3136GOY70 3133EC5NO 3133EDTU6 3133EHLZ4 3133782M2 3136G1FYO AAA US US US US US _ US US US US US US 249,870.00 199,711.60 199,300.00 99,587.00 251,285.00 199,654.80 250,470.00 200,000.00 297,417.00 1.350% 07/07/17 06/16/17 10/30/12 01/07113 07/07117 06/16/17 07/07/17 06/22/17 12/14/17 07/19/17 07/30/03 12129114 04/17115 08/09/17 01/21/16 01/07/18 07/17/17 01/30/13 03/04/13 03/04115 09/06/17 09/08112 none 10/15/16 10/26/16 none none none 01/07/19 01/17/19 01130/19 03/04/19 03/04/19 03/06/19 03/08/19 03/13/19 04/15119 04126/19 08125118 12/27/18 02/01/19 AAA AAA _ AAA AAA 1.250% 1.080% 1.250% 1.700% 1.270% 1.500% 1.375% 1.125% 199,062.00 198,816.00 99,365.00 249,075.00 198,740.00 248,855.00 198,794.00 297,420.00 297,306.00 AAA _ AAA AAA AAA 3137EADZ9 3135GOK28 _AAA 299,700.00 1.250% 4.500% 31393EAL3 204,187.50 5.64 99,024.00 31771C2G9 31358BAA6 US 93,140.00 93,140.00 100,000.00 US CD 94,480.00 94,480.00 245,000.00 249,000.00 100,000.00 245,000.00 249,000.00 247,000.00 245,000.00 245,000.00 98,847.00 14,514,249.57 maturity semi-annual monthly 1.700% 1.500% 58177 243,248.25 247,924.32 245,685.96 244,421.80 08109119 08/21/19 09124/19 10/25/19 10/28/19 11/25/19 12/20/19 12/26/19 04/10/20 79545OB95 245,000.00 02/09/18 02/21/16 03/24115 10/25/18 32021YCH4 92644LAB8_ _ 29690 _ CD 249.000.00 247,000.00 58615 CD 247,000.00 245,000.00 245,000.00 128,000.00 2.000% semi-annual 09124114 04/25/18 57176 CO 245,000.00 245,000.00 128,000.00 247,000.00 2.300% 2.350% semi-annual _20084TKXO 9D421MBZ5 17266 CD 244,559.00 semi-annual 04127/18 10127/18 88413QAWB 30012 CD 128,000.00 2.000% 127,274.24 semi-annual 11/24/14 05124115 15118RJMO 57056 CD 247,000.00 247,000.00 247,000.00 2.050% 245,940.37 semi-annual 12/20/13 06120/14 857894PB9 472376AD4 10988 CD 247,000.00 247,000.00 1.000% 245,429.08 semi-annual 12/26/14 06/26/15 1071 CD 245,000.00 245,000.00 245,000.00 2.450% 244,086.15 semi-annual 04/11/18 10111/18 CitiBankNA 17312QJ34 7213 CD 245,000.00 245,000.00 245,000.00 2.550% 244,478.15 semi-annual 04/11/18 10/11/18 04/13/20 Discover Bk Greenwood Del 254673NR3 5649 CD 245,000.00 245,000.00 245,000.00 2.500% 244,274.80 semi-annual 04/11/18 10/11/18 04/13/20 2,593,993.10 local 409,978.50 state 3,432,264.14 US Less Than 1 Year Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity) Due Date Iberia Bank _ Citizens Alliance Bank Morgan Stanley Bank NA _ Morgan Stanley Pdvate Bank MUFG Union Bank NA _ Enerbank USA NBT Bank Norwich _ _ Elbow Lake MN Kaufman TX _ _ Steams Co MN _ Minneapolis MN Hampton VA Middleton Wl 45083AJL7 17318LAP9 61747M3Q2 61760AMT3 624786CY3 29266NA31 628779FT2 284281 KC5 486206KR5 28100 CD 245,000.00 249,000.00 245,000.00 249,000.00 245,000.00 245,000.00 245,000.00 249,000.00 245,000.00 170,045.70 245,000.00 249,000.00 245,000.00 245,000.00 245,000.00 249,000.00 245,000.00 165,000.00 60,000.00 250,000.00 250,000.00 2.600% 2.000% 2.750% 2.750% 2.600% 2.100% 2.700% 2.750% 3.000% 244,686.40 246,649.44 244,879.95 244,877.50 244,157.20 245,740.59 244,608.00 163,610.70 58,473.00 semi-annual monthly 07/12/18 06/27/14 01/11/19 07127/14 04/13/20 CD 06/26/20 07/13/20 07/13/20 07/17/20 07/20120 07120120 12/01/19 02/15/23 06/01/20 12/01/19 04/01/20 09/01/20 _1402 32992 CD 245,000.00 semi-annual 07/12/18 01/12/19 34221 22826 57293 7230 A _ _ A3 AA+ CD 245,000.00 245,000.00 249,000.00 245,000.00 170,045.70 semi-annual semi-annual monthly semi-annual semi-annual semi-annual 07/12/18 07/17/18 _07/14/18 01/17/19 08/18/14 01/18/19 CD CD 07/18114 07118/18 CD local 12108/14 06/28/16 04/17/13 none 02/15117 none local 61,821.00 61,821.00 857896MH4 60374YS81 local 276,875.00 276,875.00 278,632.50 4.500% 250,357.50 252,392.50 semi-annual _ AA1 local 278,632.50 3.500% semi-annual 0226/13 none none none none 4095582J1 _ AA1 _ AA1 local local 100,836.00 100,836.00 100,000.00 2.209% 98,980.00 semi-annual 0120/16 02/24/15 596782RX2 106,979.00 106,979.00 100,000.00 250,000.00 3.750% 3.002% 2.450% 100,088.00 semi-annual semi-annual Bristol VA_ Des Moines IA Area Cmnty Col Minneapolis MN _ Western Lake Superior MN Portsmouth VA Brunswick Cnty _ Fon Du Lac Cnty, WI _ _ Adams & Arapahoe Cntys CO Alexandria MN ISD#206 Moorhead MN _ _ Whitewater Wis West Bend Wl WPalm Beach FL Norwalk Conn _ _ Greensboro NC Mounds View MN ISD #621 Rothsay MN ISD #850 Saint Paul MN Port Auth _ _ Woodbury MN _ Dallas TX Indpl Sch Dist _ Saint Paul MN Port Auth Tenn Valley Auth Zero Cpn _ Salt Lake County UT 110331NT8 _ AA1 local 251,562.50 251,562.50 250,927.50 49,254.00 07/05/18 10/01/20 2500971-121 _ AA1 _ local 50,606.00 50,606.00 50,000.00 semi-annual 11/10/14 12/01/14 06/01121 60374YG68 958522WU4 73723RSL8 117061VH1 344442KK3 005482W83 0151311-06 6161412R7 966204KA6 951428BNO 955116BE7 668844DS9 395460V21 620637V70 AA1 _ AQ AA2 AA2 local local local 110,419.00 100,000.00 286,268.00 108,967.10 259,715.00 117,817.50 279,760.50 108,820.00 109,541.00 97,805.00 101,245.00 122,464.80 110,419.00 100,000.00 100,000.00 4.700% 101,076.00 100,530.00 293,265.40 107,077.30 250,587.50 116,582.40 266,843.70 101,304.00 104,216.00 95,792.00 94,203.00 120,135.60 362,743.20 246,422.50 199,081.35 197,400.00 115,244.95 semi-annual 10131/11 08/16/11 _ none _04/01/12 02101/14 none none none none none none none 10/01/16 08/01/11 03101/23 10/01/19 02/01/20 05/0120 03101121 12/01/21 02/01/23 02/01/20 12/01/20 04/01/22 10101/22 08/01/19 10/01/19 02/01/20 02/01/20 02/01120 02/01/20 02/15/20 03/01/20 05/01/20 06/15/20 100,000.00 286,268.00 106,967.10 259,715.00 117,817.50 279,760.50 108,820.00 109,541.00 97,805.00 101,245.00 122,464.80 366,832.80 3.150% 2.400% 1.740% 3.250% 3.930% 3.000% 3.800% 4.850% 1.900% 2.264% 4.050% 3.263% semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semi-annual semiannual semi-annual semi-annual 295,000.00 110,000.00 250,000.00 115,000.00 270,000.00 100.000.00 100,000.00 100,000.00 100,000.00 120,000.00 360,000.00 250,000.00 195,000.00 200,000.00 115,000.00 07/17/13 08/21/15 03/10/17 07/12/18 01/21/15 11/14/11 06/09/11 01/11/18 07105/16 08104110 local _ AA2 AA2 _ AA2 AA3 AA3 AA3 AA3 AAA local local local local local local local local local _local local local local _ AAA 366,832.80 246,875.00 208,640.2_5 201,806.00 123,037.35 07/15/11 none AAA 246,875.00 208,640.25 201,806.00 1.900% 3.000% 2.000% 3250% 05/16/18 none none _08/01/17 none 778731AZ2 AAA AAA_ AAA _ AAA AAA AAA semi-annual 07/06/16 1222/16 1222/11 793028WS6 semi-annual _ 97913PCQ7 123,037.35 semi-annual 235308QK2 _local local local local 116,900.00 79,756.80 263,970.00 368,212.50 116,900.00 100,000.00 80,000.00 300,000.00 375,000.00 4.450% 2.000% 1.800% 102,641.00 78,504.80 284,994.00 367,477.50 semi-annual semi-annual 04/16/12 08/15/11 09101117 none _06115/13 793067CC1 79,756.80 01/10117 88059EHD9 263,970.00 maturity 03111/13 05/18/18 795676QL2 AAA 368,212.50 semi-annual Tenn Val Auth Cpn Strip Zero Cpn _ McAllen TX Dev Corp Indianapolis Ind _ _ Greenway_ MN ISD #31 AAA local 88,133.00 88,133.00 100,000.00 94,412.00 maturity 03/18/13 none 07/15/20 08/15/20 01115121 03/15121 08101/21 10/01/21 _88059EMX9 579086AW9 _ AAA _AAA AAA local local local 175,000.00 175,000.00 175,000.00 1.400% 169,657.25 semi-annual 07/26/16 02/15/17 45528UGF2 251,507.50 251,507.50 250,000.00 2.219% 5.000% 245,910.00 25,242.50 semi-annual 07/11/17 07/15/13 39678LDF6 27,593.50 27,593.50 25,000.00 semi-annual 07/09/13 none Baltimore CntyMID _ New York St Mtge Ally 05914FME7 AAA AAA local 51,290.00 51,290.00 50,000.00 2.097% 48,767.00 semi-annual 08/31/16 none 64988RHGO local 100,000.00 100,000.00 100,000.00 2.375% 96,878.00 semi-annual 1027/15 04/01116 _ Columbus OH 199492CS6 AAA local 39,956.40 39,956.40 40,000.00 Z.133% 38,624.40 semi-annual 02120175 none 12/01121 4,292,921.20 CD Description Cusip Number Credit RatinglF DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid - Date Acquired Coupon Date Maturity/ Due Date OulagamieCntyWI Connecticut State MassachusegsState Florida Sl Hurricane _ Minnesota Sl Colleges & Univ Florida St Dept Environmental Tennessee State Virginia State _ Kentucky St Hsg Corp 68990OB98 20772JON5 57582P2T6 34074GDH4 60414FPJ3 3416OWUAO 880541003 928109XD4 AAA Al AAI AA3 AA3 AA3 AAA AAA_ AAA-- local 170,000.00 214,964.00 170,000.00 170,000.00 200,000.00 200,000.00 270,000.00 100,000.00 200,000.00 45,000.00 20,000.00 200,000.00 2.350% 165,374.30 200,180.00 semi-annual 11/07117 05/01118 02/15/14 11/01/14 07/01/13 10/01/15 07/01/10 02/01112 none none 11/01/22 214,954.00 3.517% 2.090% 2.995% 2.000% 6.206% 3.178% 4.100% 2.780% semi-annual 05/27116 12/17114 11110115 08/15/21 05/01120 07/01120 10101120 _stale state state state state state state state 199,744.00 199,744.00 279,439.80 197,670.00 semi-annual 279,439.80 100,000.00 217,800.00 48,218.85 22,126.00 269,889.30 semi-annual semi-annual semi-annual semi-annual semi-annual 100,000.00 217,800.00 48,218.85 22,126.00 98,035.00 205,708.00 45,345.60 20,242.20 196,912.00 02/26/15 08/30/10 08/30/16 07/01/22 08/01120 06/01/21 07/01/21 02/07/12 03/29117 49130TSHO 203,458.00 203,458.00 semi-annual Georgia State 373384208_ AAA state 204,444.00 204,444.00 200,000.00 2.780% 197,732.00 semi-annual 12/13/16 none 02/01/23 _ _ Fed Home Ln Mtg Corp _ _ Fed Home Ln Mtg Corp Med Term Note _ Fed Home Ln Bank _ Fed Farm Credit Bank Fed Farm Credit Bank _ Fed Home Ln Bank RFCSP Strip Principal Zero Coupon Fed Nall Mtg Assn _ _ Fed Farm Credit Bank Fed Home Ln Mtg Corp Zero Cpn Fed Farm Credit Bank Fed Home Ln Bank Fed Home Ln Mfg Corp _ _ Fed Home Ln Bank Fed Home Ln Bank Fed Home Ln Mill Corp Med _Tenn Note Fed Farm Credit Bank Fed Home Ln Mlg Corp Fed Farm Credit Bank Fed Nag Mtg Assn_ Fed Home Ln Bank Fed Home Ln Bank Fed Farm Credit Bank Fed Home Ln Bank Fed Nall Mtg Assn _ Fed Farm Credit Bank Fed Home Ln Bank 3137FADK2 _3134G96U6 313383VN8 AAA US 249,035.00 249,035.00 250,000.00 1.250% 247,032.50 semi-annual 07/07117 02/01/13 08/01/19 _ AAA US 200,000.00 200,000.00 200,000.00 1.050% 196,918.00 quarterly 08123116 11/23/16 08/23/19 AAA AAA US 301,065.00 297,300.00 301,065.00 297,300.00 300,000.00 2.000% 298,281.00 semi-annual 12107117 none 09113/19 3133EGVJ1 US 300,000.00 1.160_% 1.550% 294,90_6.00 semi-annual 12/08/17 none 09/26119 _3130ACLSI 313OA8NRO 76116FAA5 3135GOJ95 3133EGBKO 31340OBV4 3133EGFR1 313381ND3 3137EAEE5 AAA US 248,227.50 248,227.50 250,000.00 247,047.50 semi-annual semi-annual maturity semi-annual semi-annual maturity seml-annual semi-annual semi-annual semi-annual semi-annual semi-annual 01104/18 04110/18 07/22/15 02/09/18 05/25/16 11/02/15 11/03/17 03123118 12/07117 07122115 07112/18 10127/17 04/11/18 10/11/16 none 10128/16 11125/16 none none none 07/17/17 08/10/15 11/28/18 04/27/18 11/02118 10/11/19 10/11/19 10/15/19 10/28/19 11/25/19 11/29/19 12116119 01109/20 01/17/20 02110/20 05/28/20 10/27/20 11/02/20 11/17/20 12121120 12128/20 01129/21 02/08/21 03/16/21 05/25121 06122/21 07/16121 07/27/21 11/15/21 AAA US US 294,603.00 294,603.00 185,568.00 98,570.00 199,600.00 950,527.00 223,031.25 147,300.00 297,912.00 99,500.00 300,114.00 200,000.00 300,000.00 200,000.00 1.125% 294,720.00 _ AAA AAA AAA _ AAA _ AAA AAA AAA AAA AAA 185,568.00 98,570.00 199,600.00 950,527.00 223,031.25 193,672.00 US 100,000.00 200,000.00 1,000,000.00 225,000.00 150,000.00 300,000.00 100,000.00 300,000.00 200,000.00 250,000.00 1.350% 1.300% 1.330% 1.450% 1.500% 1.500% 2.625% 1.500% 2.680% 98,297.00 196,490.00 964,070.00 220,511.25 147,381.00 295,365.00 98,257.00 299,673.00 197,110.00 298,674.00 US US US US US US US US US 147,300.00 297,912.00 99,500.00 313OA3XL3 3130AECJ7 3134GBS78 300,114.00 AAA AAA 200,000.00 3133EJMX4 3137EAEK1 3133EJPW3 299,475.00 299,475.00 semi-annual semi-annual 07/12/18 12/07/17 _ AAA _ AAA US 299,193.00 299,193.00 300,000.00 1.875% 294,141.00 05/17/18 US 299,769.00 200,000.00 296,718.75 299,769.00 300,000.00 200,000.00 300,000.00 2.700% 1.850% 2.250% 299,259.00 194,294.00 295,608.00 semi-annual 05/21118 06/21118 06/28117 07/29/18 08/08/18 3136G4JM6 _ AAA AAA US 200,000.00 296,718.75 297,516.00 semi-annual 12128116 07/10118 3130ADG48 3130ADME9 3133EHCN1_ 313OA82B8 US semi-annual semi-annual semi-annual _ AAA AAA AAA _ US 297,516.00 300,000.00 2.375% 296,619.00 07112118 07110/18 295.215.00 295,215.00 300,000.00 300,000.00 300,000.00 300,000.00 2.140% 293,970.00 09/16/17 US US 294,030.00 300,249.00 294,030.00 300,249.00 300,000.00 1.000% 2.750% 293,571.00 299,304.00 semi-annual 07/17/18 none 313500035 AAA semi-annual 07/12/18 12122/18 3133EJUN7 AAA US 300,000.00 2.860% 1.000% 298,881.00 semi-annual 07/16118 01/16/19 313OA8SR5 _ AAA AAA _ US US 244,531.25 244,53125 250,000.00 244,055.00 semi-annual 07/10118 none _ Fed Farm Credit Bank 3133EJPD5 299,700.00 299,700.00 300,000.00 2.870% 298,788.00 semi-annual 07/12118 11/15/18 _ Fed Home Ln Mtg Corp Med Term Note 3134GSPB5 _ AAA US 300,000.00 300,000.00 300,000.00 2.500% 299,259.00 semi-annual 07/02118 12/28/18 06/28/22 _ 19,535,860.40 Itasca County Minn 465452GP9 A local 105,024.00 105,024.00 100,000.00 5.550%1 100,786.00 semi-annual 07/12/11 none 02/01/28 Chaska MN 161663653 AA local 94,191.30 94,191.30 90,000.00 x.000°h 91,206.00 semi-annual 09108/14 none 02101/24 5,815,070.85 local 1,431,714.10 state 7,996,154.25 US 1- 5 Years Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity/ Due Date Mitchell SD Sch Dist#17-2 Minneapolis MN Ann Arbor Ml __ Duluth MN WIII County lL Cm my Zero Coupon _ Hawkins Cnty TN Savage Minn _ Lake City Minn ISD #813 Tennessee Valley AuthSer E _ _ _ _ Milaca MlnnlSD#912 606687EHO 60374YG76 035438CF5 AA AAi _ AA1 _ AA2 AA2_ _ AA3 AAA local local 116,702.00 72,201.35 116,702.00 72,201.35 100,000.00 65,000.00 250,000.00 30,000.00 500,000.00 100,000.00 200,000.00 100,000.00 6.000% 4.800% 102,810.00 65,734.50 255,190.00 28,625.70 338,995.00 101,036.00 203,828.00 102,027.00 122,732.00 101,198.00 250,000.00 semi-annual semi-annual 12120/11 12/09/14 06/15/19 06/15/24 03/01124 none 05/01/19 08/01113 local local local _local local local 262,025.00 29,767.20 159,000.00 111,480.00 198,018.00 103,933.00 262,025.00 5.750% 2.625% 4.800% 4.800% 5.000% 6.750% semi-annual 12127/17 12/05/12 08/25/09 03/13/12 06/17/10 05/11111 03/19/09 05101127 02/01/25 11/01/27 05/01124 02/01124 02/01/25 11/01/25 2_64438ZL9 969078OM9 29,767.20 semi-annual maturity semi-annual semi-annual 159,000.00 111,480.00 198,018.00 103,933.00 none none 02/01/11 none none 420218PU 80465PAN4 508084DW7 AAA semi-annual semi-annual semi-annual maturity 880591CJ9 AAA local 121,500.00 121,500.00 100,000.00 598699NT9 AAA_ local local _ 106,941.00 250,000.00 106,941.00 100,000.00 _5_.650% 07122/11 02/06/08 none 02101/27 _ Ice Deposit- National Sports Center none 250,000.00 250,000.00 none 01101/26 _ Fed Home Ln Bank 3130A8W33 AAA US 39,000.00 39,000.00 40,000.00 2.100% 36,941.20 semi-annual 07/27117 08/22/17 08122/25 Fed Farm Credit Bank 31331VLCB _ AAA US 106,030.45 106,030.45 100,000.00 5.250% 115,149.00 semi-annual 02/26/10 none 04/21/28 _ Van Buren Mich Public Schools - _ 2,016,258.40 920729HD5 AA1 local 102,750.00 102,750.00 100,000.00 6.430% 102,778.00 102,778.00 semi-annual — 07/17/09 11101/09 05/01/29 -- 36,169,146.37 1,864,168.20 local 152,090.20 US 6 -10 Years 102,778.00 local 10* Years INVESTMENT SCHEDULE - Money Market Funds July 31, 2018 Description Current Market Value YTD Interest Wells Fargo t Wells Fargo Government Money Market Fund $3,233,614.961 $14,571.24 4M I 14M 1,012,611.83 8,014.00 4m PLUS" 1 14M Plus 6,994.19 60.15 Premier Bank I Premier Bank Money Market 1 275,989.891 400.42 Grand Total Money Market Funds 1 $4,529,210.87 1 $23,045.81 Updated: 811312018