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HomeMy WebLinkAbout2019_07_23 CC Pkt - revisedCity Council City of Brookings Meeting Agenda Brookings City Council Brookings City & County Government Center 520 3rd St., Suite 230 Brookings, SD 57006 Phone: (605) 692-6281 Fax: (605) 692-6907 "We are an inclusive, diverse, connected community that fuels the creative class, embraces sustainability and pursues a complete lifestyle. We are committed to building a bright future through dedication, generosity and authenticity. Bring your dreams!" Council Chambers4:00 PMTuesday, July 23, 2019 The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. 4:00 PM WORK SESSION Location: Community Room, Room 300 1.ID 2019-0311 2020 Budget Presentation & Proposed Policy Changes. Memo 2020 Budget Worksheets Outside Agency Funding Recommendation Capital Improvement Plan Consolidated Fee Schedule Financial Management Policy Ordinance - Clean Ordinance - Marked Attachments: 6:00 PM REGULAR MEETING Loction: Chambers, Room 310 1. Call to Order / Pledge of Allegiance. 2. Record of Council Attendance. 3. Consent Agenda: Page 1 City of Brookings July 23, 2019City Council Meeting Agenda Action: Motion to Approve, Request Public Comment, Roll Call Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. 3.A. Action to approve the agenda. 3.B.ID 2019-0305 Action to approve the July 9 and July 16, 2019 City Council Minutes. 7/9/2019 Minutes 7/16/2019 Minutes Attachments: 3.C.ID 2019-0307 Action on appointments to City Boards, Committees and Commissions. 3.D.RES 19-058 Action on Resolution 19-058, a Resolution authorizing the City Manager to Sign Documents for Brookings Regional Airport Project No. AIP #3-46-0005-031-2019, Apron & Taxilane Improvements. Resolution Map Attachments: 3.E.RES 19-060 Action on Resolution 19-060, a Resolution declaring surplus property for the City of Brookings. ResolutionAttachments: 4. Items removed from Consent Agenda. Action: Motion to Approve, Request Public Comment, Roll Call 5. Open Forum/Presentations/Reports: 5.A. Open Forum. At this time, any member of the public may request time on the agenda for an item not listed. Items are typically scheduled for the end of the meeting; however, very brief announcements or invitations will be allowed at this time. 5.B. SDSU Student Association Report. 5.C.ID 2019-0312 Department Presentation: Community Development. 6. Contracts/Change Orders: 6.A.RES 19-059 Action on Resolution 19-059, a Resolution Authorizing Change Order No. 2 for the 2019-04STI, 22nd Avenue Phase I Reconstruction Project; Timmons Construction, Inc. Page 2 City of Brookings July 23, 2019City Council Meeting Agenda Memo Resolution Attachments: 7. Ordinance First Readings: The title of the Ordinance is read. No vote is required on the first reading of an Ordinance. Public Comment and Council discussion is permitted. The date for the second reading is announced. 7.A.ORD 19-013 Introduction and First Reading on Ordinance 19-013, an Ordinance to Change the Zoning within the City of Brookings. Public Hearing: August 13, 2019. Memo Ordinance Notice Planning Commission Minutes Zoning Map Future Land Use Map R-1A regulations R-1B regulations Attachments: 7.B.ORD 19-012 Introduction and First Reading on Ordinance 19-012, an Ordinance pertaining to an application for a Conditional Use Permit to establish a two-family dwelling in a Residence R-1B Single-Family District on Lot 2, Block 2, Astleford Addition, also known as 1805 25th Avenue. Public Hearing: August 13, 2019. Memo Ordinance Notice Minutes Site Map Zoning Map Attachments: 7.C.ORD 19-014 Introduction and First Reading on Ordinance 19-014, an Ordinance Amending an Initial Development Plan and Final Development Plan for a Planned Development District within the City of Brookings. Public Hearing: August 13, 2019. Page 3 City of Brookings July 23, 2019City Council Meeting Agenda Memo Ordinance Notice Planning Commission Minutes Revised Site Plan July 15, 2019 PDD Plans Aerial Map Attachments: 7.D.ORD 19-015 Introduction and First Reading on Ordinance 19-015, an Ordinance Pertaining to Fences, Walls, and Hedges in Section 94-398. Public Hearing: August 13, 2019. Memo Ordinance - clean Ordinance - marked Notice Planning Commission Minutes Photo - Arterial Example Photo - Collector Example Attachments: 8. Public Hearings and Second Readings: 8.A.ID 2019-0304 Public Hearing and Action on a Temporary Alcohol Application from the Brookings Cubs Baseball Group for a temporary alcohol license to operate within the City of Brookings, South Dakota for a Brookings Cubs Baseball Game to be held on July 25, 2019 at Bob Shelden Field, 530 Elm Avenue. Memo Legal Notice Attachments: Action: Open & Close Public Hearing, Motion to Approve, Roll Call 8.B.RES 19-057 Public Hearing and Action on Resolution 19-057, a Resolution authorizing the City Manager to enter into an Operating Agreement for a Liquor License for Jack’s Entertainment LLC, dba The Ram & O’Hare’s, Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, 327 Main Ave., Brookings, SD, legal description: East 121’ of Lot 14, Block 3, Original Plat Addition. Memo Resolution Operating Agreement Public Notice Attachments: Action: Open & Close Public Hearing, Motion to Approve, Roll Call 9. Other Business: None Page 4 City of Brookings July 23, 2019City Council Meeting Agenda 10.ID 2019-0313 City of Brookings Progress Report. 11. City Council member introduction of topics for future discussion. Any Council Member may request discussion of any issue at a future meeting only. Items cannot be added for action at this meeting. A motion and second is required stating the issue, requested outcome, and time. A majority vote is required. 12. Executive Session ID 2019-0293 Executive Session, pursuant to SDCL 1-25-2, for purposes of consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters, and for purposes of discussing the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee. The term "employee" does not include any independent contractor. Action: Motion to enter into Executive Session, Voice Vote Action: Motion to exit Executive Session, Voice Vote 13. Adjourn. Brookings City Council: Keith Corbett, Mayor; Patty Bacon, Deputy Mayor Council Members Leah Brink, Dan Hansen, Ope Niemeyer, Holly Tilton Byrne, and Nick Wendell Council Staff: Paul M. Briseno, City Manager Steven Britzman, City Attorney Bonnie Foster, Acting City Clerk View the City Council Meeting Live on the City Government Access Channel 9. Rebroadcast Schedule: Wednesday 1:00pm/Thursday 7:00pm/Friday 9:00pm/Saturday 1:00pm The complete City Council agenda packet is available on the city website: www.cityofbrookings.org Assisted Listening Systems (ALS) are available upon request by contacting (605) 692-6281. If you require additional assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Susan Rotert, City Human Resources Director and ADA Coordinator at (605) 692-6281 at least three working days prior to the meeting. Page 5 City of Brookings City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2019-0311,Version:1 2020 Budget Presentation & Proposed Policy Changes. Summary: The 2020 City of Brookings Budget is presented to City Council and the public through a series of public discussions. The proposed budget, Capital Improvement Plan and proposed policy changes are attached to this document. Overall, the proposed 2020 budget is $55,044,497 million and 3.5% more than 2019. The budget has evolved creating a more intuitive and transparent document for Council and the public. More importantly, measures are developed to secure a sustainable future while achieving the dreams of City Council and Community. Background: The budget process ends in September, but takes five-months to develop. Council discussion and public input shape the final document. The first Work Session is scheduled for July 23rd and the second for August 13th. A third work session could be incorporated if desired. First reading of the budget ordinance is scheduled for August 27th and the second reading scheduled for September 10th. City Council’s Code, Policy, Governance and Ends Policies and state law directs many facets of the process. The desired goal of administration is to ensure the City is accountable to its residents while assuring it’s financially able to meet immediate and long-term goals. Adequate funding for services, public facilities and infrastructure are necessary to meet the community’s present and future needs. This process is accomplished through a balanced budget that contains essential reserves while ensuring a resilient future through proper forecasting and planning. Attachments: Memo 2020 Budget Worksheets Outside Agency Funding Recommendation Capital Improvement Plan Consolidated Fee Schedule Financial Management Policy Ordinance - draft SDCL 78-38 - Use of Revenue City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City Council Work Session Memo From:Paul M. Briseno, City Manager Council Work Session:July 23, 2019 Subject:2020 Budget Presentation & Proposed Policy Changes Person(s) Responsible: Paul M. Briseno, City Manager Summary: The 2020 City of Brookings Budget is presented to City Council and the public through a series of public discussions. The proposed budget, Capital Improvement Plan and proposed policy changes are attached to this document. Overall, the proposed 2020 budget is $55,044,497 and 3.5% more than 2019. The budget has evolved creating a more intuitive and transparent document for Council and the public. More importantly, measures are developed to secure a sustainable future while achieving the dreams of City Council and Community. Background: The budget process ends in September, but takes five-months to develop. Council discussion and public input shape the final document. The first Work Session is scheduled for July 23rd and second for August 13th. A third work session could be incorporated if desired. First reading of the budget ordinance is scheduled for August 27th and second reading September 10 th. City Council’s Code, Policy, Governance and Ends Policies and state law directs many facets of the process. The desired goal of administration is to ensure the City is accountable to its residents while assuring its financially able to meet immediate and long-term goals. Adequate funding for services, public facilities and infrastructure are necessary to meet the community’s present and future needs. This process is accomplished through a balanced budget that contains essential reserves while ensuring a resilient future through proper forecasting and planning. Discussion: The 2020 Budget is presented to the public and Council in a format that allows high- level discussion while offering in-depth understanding of each department. The overall budget is $1,844,497 or 3.5% more than the 2019 Budget. The budget will continue to evolve creating greater intuitiveness each year. Specifically, the 2020 budget is balanced, delineation of expenditures is drawn, all outside agency funding is centralized in the General Fund (Social Services) or 3B (Economic & Marketing), and the new 10- year Capital Improvement plan and new City Council Priority Projects defines available funding while prioritizing community projects. The General Fund, Special Revenue, Enterprise, Capital Improvement and proposed policy changes are detailed below. GENERAL FUND The proposed 2020 General Fund is $461,052 less than the 2019 budget or 1.9%. A reduction to this fund occurred by transferring all capital over $25,000 to the CIP, however, funding now exists for Dispatch and the Research Park which increases expenditures. A majority of large cuts were attributed to Departments finding ways to become more resilient and efficient with existing operations. Despite these reductions, an incremental operational increase is recommended for social service agencies funded from the General Fund. Other major General Fund considerations include: Balanced budget / strategic decisions / utilization of data to project expenses (salary, insurance, etc.) 2% projected increase in sales tax from 2018 actuals 4% increase in property tax estimated, based on CPI and growth Savings realized from insurance decreases Certain fees increased Contingency drastically decreased Addition of a Fire and Life Safety Technician and Geographic Information System (GIS) Technician City Manager Department reorganization reflected Salary survey Combining recruiting efforts Funding of necessary maintenance Centralization of Park positions Consolidation and operational increase in social service outside agency funding Transfer of Dispatch to General Fund SPECIAL REVENUE FUNDS The Special Revenue Funds include the 3B (3 rd Penny), Pillow Tax, Storm Drainage, Brookings Gateway Project, Tax Increment Financing, Swiftel Center, and Special Assessments. This fund also saw a streamlining of expenditures to include all economic development and CVB endeavors funded from the 3B as directed by the Governance and Ends Policy. Outside agencies funded from the 3B saw a reduction to limit the impact on the General Fund, however, a transfer from the Liquor Store is required. When considering recommended reductions, staff tried to limit the impact on operations of these agencies and therefore suggest strategically eliminating programs. The Pillow Tax is dedicated to CVB as is a portion of the 3B. The Special Revenue Fund contains the following significant changes: 3B revenue increased minimally based on historic data Pillow Tax projection increased with addition of hotel facilities All economic development funded by these resources (Except Research Park) Majority of operations decreased 2.5% Various programs cut or drastically minimized to offset impact to outside agencies operations Transfer still required from Liquor Store to balance the need Swiftel contains a 3% increase request from 3B ENTERPRISE The Enterprise Fund contains Solid Waste, Liquor Store, Golf Course, Airport and Research Technology facility. All Enterprise Departments should operate as a business, however, there are specific nuances to each. Enterprise details include: Solid Waste is solvent with no proposed fee increase o A new cell will be developed and fully funded o General Fund transfers slightly increased Liquor Store transfer to the General Fund, Golf and 3B o Efforts to relocate the Liquor Store will be on going Airport’s budget is $427,000 and is dependent on transfers from the General Fund and CIP o 1.9% of revenue is received in airport fees o 65% +/- of the airport is utilized by SDSU Golf Course dependency on General Fund and Liquor Store is decreased CAPITAL IMPROVEMENT A new 10-year Capital Improvement Plan (CIP) summarizes the needs of all departments with projected revenues to assure a sustainable plan. The development of this document realized a shortfall of revenue when calculating desired projects. Therefore, a new City Council Priority Project process was developed. Council will be made aware quarterly of available unrestricted funds that can be committed towards prioritized projects, buy down debt, or fund future CIP shortfalls. The new CIP is a combination of the prior 212 (1/4 penny) and 213 (3/4 penny) Funds. POLICY To accomplish the recommended changes within the 2020 proposed budget Capital Improvement Plan, reserves and various funds, a policy and ordinance were developed. The policy allows existing Council to determine the use of available funds based on prioritization. Additionally, reserves are set to assure sound fiscal responsibility while providing a flexible stabilization fund within the General Fund. Once adopted, the Council Policy will live within the annual Budget to give direction of Council decisions. Legal Consideration: The budget process is dictated by code, policy and state law. Action approving recommended policies and ordinances would establish existing Council’s desires and rescind prior actions. Financial Consideration: The 2020 budget is the primary financial document that provides a guide for Council and management decisions. Options: This Work Session item is for informational purposes and discussion will assist in shaping the final budget. Final action will occur in August and September. Supporting Documentation: 1. 2020 Budget Worksheets 2. Outside Agency Funding Recommendation 3. Capital Improvement Plan 4. Consolidated Fee Schedule 5. Financial Management Policy 6. Ordinance – Clean 7. Ordinance – Marked 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % NONDEPARTMENTAL REVENUE 101-000-4-111-01 Current Real Estate Taxes 2,961,678$ 3,078,246$ 3,251,500$ 3,390,000$ 138,500$ 4.26% 101-000-4-111-02 Delinquent Real Estate Taxes 20,742$ 1,488$ 15,000$ 15,000$ -$ 0.00% 101-000-4-111-07 Mobile Home Taxes 29,047$ 30,287$ 30,000$ 30,000$ -$ 0.00% 101-000-4-111-09 Bank Franchise Taxes 46,283$ 41,898$ 50,000$ 45,000$ (5,000)$ -10.00% 101-000-4-113-00 1st Penny Sales & Use Tax 6,642,103$ 6,900,770$ 6,818,600$ 7,038,785$ 220,185$ 3.23% 101-000-4-119-01 Taxes/Penalties 3,480$ 3,984$ 3,000$ 3,000$ -$ 0.00% 101-000-4-221-01 Licenses/Liquor 31,750$ 31,850$ 31,750$ 31,750$ -$ 0.00% 101-000-4-221-02 Licenses/Malt 6,475$ 8,050$ 6,700$ 6,900$ 200$ 2.99% 101-000-4-221-05 Licenses/Wine 10,500$ 11,000$ 9,500$ 9,500$ -$ 0.00% 101-000-4-221-07 Licenses/Resturant Liquor -$ 100,000$ -$ -$ -$ 0.00% 101-000-4-221-08 Licenses/Temporary Liquor 1,350$ 2,825$ 1,200$ 1,500$ 300$ 25.00% 101-000-4-221-09 Licenses/Liquor Transfers 300$ 675$ -$ -$ -$ 0.00% 101-000-4-221-10 Licenses/Video Lottery 7,850$ 9,100$ 8,350$ 8,500$ 150$ 1.80% 101-000-4-221-11 Licenses/Temporary Merchants 4,590$ 4,480$ 4,790$ 4,500$ (290)$ -6.05% 101-000-4-221-12 Licenses/Plumbers 1,762$ 528$ 900$ 800$ (100)$ -11.11% 101-000-4-221-13 Licenses/Miscellaneous 3,070$ 2,358$ 1,000$ 1,000$ -$ 0.00% 101-000-4-221-14 Licenses/Transient Merchants 800$ 600$ 1,750$ 1,500$ (250)$ -14.29% 101-000-4-335-03 State Liquor Tax 143,303$ 134,832$ 143,000$ 140,000$ (3,000)$ -2.10% 101-000-4-335-04 State/Hwy & Bridge Tax 325,708$ 280,716$ 350,000$ 300,000$ (50,000)$ -14.29% 101-000-4-335-08 State/Amusement Tax 1,536$ 1,596$ 1,500$ 1,400$ (100)$ -6.67% 101-000-4-338-01 County/Hwy & Bridge Tax 122,622$ 190,160$ 125,000$ 125,000$ -$ 0.00% 101-000-4-338-03 County/Wheel Tax 61,862$ 64,235$ 62,000$ 64,000$ 2,000$ 3.23% 101-000-4-338-04 County/Road Tax 3,979$ 3,979$ 4,000$ 4,000$ -$ 0.00% 101-000-4-441-09 Miscellaneous 603$ -$ 1,000$ 500$ (500)$ -50.00% 101-000-4-446-08 Reimbursed Expense 1,071$ 163$ 3,000$ 500$ (2,500)$ -83.33% 101-000-4-446-10 Donations -$ 740$ -$ -$ -$ 0.00% 101-000-4-661-00 Interest Income 17,051$ 29,397$ 25,000$ 15,000$ (10,000)$ -40.00% 101-000-4-661-01 Money Market Interest Income 28,785$ 146,796$ 70,000$ 50,000$ (20,000)$ -28.57% 101-000-4-661-02 Tax Increment Interest 27,911$ 17,541$ 25,000$ 16,000$ (9,000)$ -36.00% 101-000-4-662-12 Cell Tower Rental 40,663$ 52,907$ 41,500$ 43,000$ 1,500$ 3.61% 101-000-4-664-00 Sale of Fixed Assets 3,000$ -$ 5,000$ 5,000$ -$ 0.00% 101-000-4-669-00 Franchise Fees 202,746$ 191,797$ 210,000$ 200,000$ (10,000)$ -4.76% 101-000-4-669-08 Workers Compensation Refund 111,766$ 126,207$ 92,000$ -$ (92,000)$ -100.00% Total Revenue 10,869,782 11,463,805 11,392,040 11,552,135 160,095$ 1.41% 101-000-6-700-00 Transfer in to General Fund -$ -$ -$ -$ -$ 0.00% 101-000-6-700-01 Transfer in from Liquor Fund 300,000$ 325,000$ 380,000$ 416,557$ 36,557$ 9.62% 101-000-6-700-02 Transfer in from Landfill 600,000$ 625,000$ 680,000$ 700,000$ 20,000$ 2.94% 101-000-6-700-05 Transfer in from Res & Tech 120,000$ 120,000$ 120,000$ 73,207$ (46,793)$ -38.99% 101-000-6-700-08 Transfer in from BMU 2,255,000$ 2,305,000$ 2,355,000$ 2,405,000$ 50,000$ 2.12% Total Transfers In 3,275,000 3,375,000 3,535,000 3,594,764 59,764$ 1.69% Total Revenues & Transfers In 14,144,782 14,838,805 14,927,040 15,146,899 219,859 1.47% Req vs PY Adopted Account Number Description City Of Brookings 1 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description MAYOR AND COUNCIL 101-401-5-101-00 Regular Pay 53,450$ 54,675$ 54,900$ 54,900$ -$ 0.00% 101-401-5-101-08 Technology Allowance 4,000$ 4,200$ 4,200$ 4,200$ -$ 0.00% 101-401-5-120-00 FICA 4,395$ 4,504$ 4,521$ 4,521$ -$ 0.00% 101-401-5-123-00 Group Insurance 146$ 147$ 170$ 170$ -$ 0.00% 101-401-5-130-00 Workmans Compensation 212$ 215$ 237$ 468$ 231$ 97.47% Total Personnel Services 62,203 63,742 64,028 64,259 231$ 0.36% 101-401-5-422-03 Consulting/Engineering -$ -$ 10,000$ 10,000$ -$ 0.00% 101-401-5-426-01 Office Supplies 1,972$ 2,018$ 4,000$ 4,000$ -$ 0.00% 101-401-5-427-01 Travel & Lodging 15,945$ 8,595$ 24,500$ 22,000$ (2,500)$ -10.20% 101-401-5-427-02 Registration & Training 3,945$ 2,162$ 7,500$ 7,500$ -$ 0.00% 101-401-5-428-00 Sustainability Council 7$ 2$ -$ -$ -$ 0.00% 101-401-5-428-01 Telephone 29$ 28$ 500$ 300$ (200)$ -40.00% 101-401-5-429-00 Miscellaneous 3,166$ 5,703$ 4,000$ 4,000$ -$ 0.00% 101-401-5-429-01 Membership & Dues 1,861$ 4,325$ 2,000$ 2,000$ -$ 0.00% 101-401-5-856-29 Special Initiatives -$ 3,814$ 7,000$ 6,000$ (1,000)$ -14.29% 101-401-5-856-63 Volunteer Recognition 7,291$ 3,531$ 4,000$ 4,000$ -$ 0.00% Total Other Expenditures 34,215 30,179 63,500 59,800 (3,700)$ -5.83% Total Expenditures 96,419 93,920 127,528 124,059 (3,469) -2.72% CITY CLERK 101-403-4-334-09 Grants 19,621$ 14,342$ 30,000$ -$ (30,000)$ -100.00% 101-403-4-441-08 Reimbursed Expense 13,631$ 12,359$ 6,180$ 6,180$ -$ 0.00% Total Revenue 33,252 26,701 36,180 6,180 (30,000)$ -82.92% 101-403-5-101-00 Regular Pay 188,619$ 177,130$ 149,790$ 69,136$ (80,654)$ -53.84% 101-403-5-101-01 Temporary Pay -$ 2,163$ 3,000$ 3,000$ -$ 0.00% 101-403-5-101-04 Overttime Pay 379$ 605$ 2,000$ -$ (2,000)$ -100.00% 101-403-5-101-10 Wellness -$ -$ 900$ 300$ (600)$ -66.67% 101-403-5-120-00 FICA 13,586$ 12,737$ 12,250$ 5,695$ (6,555)$ -53.51% 101-403-5-121-09 Retirement 11,328$ 10,650$ 9,430$ 4,287$ (5,143)$ -54.54% 101-403-5-123-00 Group Insurance 24,593$ 21,950$ 27,170$ 18,572$ (8,598)$ -31.65% 101-403-5-130-00 Workmans Compensation 646$ 727$ 800$ 497$ (303)$ -37.88% Total Personnel Services 239,150 225,961 205,340 101,487 (103,853)$ -50.58% 101-403-5-421-00 Insurance -$ -$ -$ -$ -$ 0.00% 101-403-5-423-01 Publication & Recording Fees 10,307$ 7,763$ 17,000$ 17,000$ -$ 0.00% 101-403-5-423-03 Ordinance & Codification Fees 4,195$ 3,989$ 6,000$ 6,000$ -$ 0.00% 101-403-5-425-01 Maintenance Office Equipment 4,647$ 776$ 6,500$ 6,500$ -$ 0.00% 101-403-5-426-01 Office Supplies 2,063$ 2,292$ 4,100$ 2,500$ (1,600)$ -39.02% 101-403-5-426-02 Election Expense 15,227$ 18,178$ 21,000$ 21,000$ -$ 0.00% 101-403-5-427-01 Travel & Lodging 1,203$ 508$ 3,200$ 3,200$ -$ 0.00% 101-403-5-427-02 Registration & Training 663$ -$ 1,000$ 1,000$ -$ 0.00% 101-403-5-428-01 Telephone 176$ 211$ 300$ 300$ -$ 0.00% 101-403-5-428-02 Public Education Human Rights 8,121$ 9,993$ 11,784$ -$ (11,784)$ -100.00% 101-403-5-428-04 Public Education Disability 2,235$ 1,169$ 3,577$ -$ (3,577)$ -100.00% 101-403-5-428-57 Public Education Historic 12,767$ 14,863$ 30,000$ -$ (30,000)$ -100.00% 101-403-5-429-01 Membership & Dues 185$ -$ 750$ 750$ -$ 0.00% 101-403-5-430-01 Sustainability Council 4,649$ 1,372$ 5,000$ -$ (5,000)$ -100.00% 101-403-5-430-02 Bike Advisory Committee 30,451$ 337$ 3,500$ -$ (3,500)$ -100.00% Total Other Expenditures 96,886 61,451 113,711 58,250 (55,461)$ -48.77% Total Expenditures 336,037 287,412 319,051 159,737 (159,314)$ -49.93% City Of Brookings 2 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description NON DEPARTMENTAL 101-405-4-381-11 Sales/OA-Wine Liquor 1,762,612$ 1,706,107$ 1,800,000$ 1,750,000$ (50,000)$ -2.78% 101-405-4-381-31 Sales/OA Beer 4,699,849$ 4,712,509$ 4,750,000$ 4,800,000$ 50,000$ 1.05% 101-405-4-381-97 OA Mkrup/Brewpds 2,375$ 4,021$ 3,000$ 3,500$ 500$ 16.67% 101-405-4-381-98 Markup 10%/OA Beer 469,710$ 471,718$ 475,000$ 475,000$ -$ 0.00% 101-405-4-381-99 Markup 11%/OA Wine-Liquor 193,989$ 189,256$ 198,000$ 190,000$ (8,000)$ -4.04% 101-405-4-441-08 Reimbursed Expense 3,687$ 59$ -$ -$ -$ 0.00% Total Revenue 7,132,223 7,083,670 7,226,000 7,218,500 (7,500)$ -0.10% 101-405-5-421-05 Unemployment Claims (575)$ 3,636$ 2,000$ 2,500$ 500$ 25.00% 101-405-5-422-03 Consulting/Engineering 3,878$ 21,832$ 15,000$ 15,000$ -$ 0.00% 101-405-5-422-07 Televised Contracting Services -$ -$ 13,884$ 30,000$ 16,116$ 116.08% 101-405-5-422-08 Website Contracted Services -$ -$ 17,243$ 18,000$ 757$ 4.39% 101-405-5-429-01 Membership Dues 20,774$ 10,838$ 20,880$ 22,300$ 1,420$ 6.80% 101-405-5-429-09 Miscellaneous 6,333$ 1,179$ 3,000$ 7,000$ 4,000$ 133.33% 101-405-5-429-18 Bad Debt Expense 804$ 210$ 1,200$ 1,200$ -$ 0.00% 101-405-5-852-07 OA Purchases-Wine Liquor 1,664,031$ 1,585,312$ 1,800,000$ 1,750,000$ (50,000)$ -2.78% 101-405-5-852-08 OA-Purchases Beer/Malt Beer 4,784,042$ 4,844,802$ 4,750,000$ 4,800,000$ 50,000$ 1.05% 101-405-5-856-45 Employee Recognition 3,496$ 2,469$ 5,500$ 5,500$ -$ 0.00% 101-405-5-856-62 Wellness Promotion 7,078$ 10,689$ 6,775$ 7,000$ 225$ 3.32% 101-405-5-856-96 Matching Grant Expense -$ 1,848$ 10,000$ 10,000$ -$ 0.00% 101-405-5-856-97 City Manager's Contingency Fnd 114$ -$ 5,000$ -$ (5,000)$ -100.00% 101-405-5-856-99 Contingency Fund -$ -$ 492,100$ 124,188$ (367,912)$ -74.76% Total Other Expenditures 6,489,975 6,482,814 7,142,582 6,792,688 (349,894)$ -4.90% Total Expenditures 6,489,975 6,482,814 7,142,582 6,792,688 (349,894)$ -4.90% CITY MANAGER 101-406-4-334-00 Grants 10,000$ -$ -$ -$ -$ 0.00% Total Revenue 10,000 - - - -$ 0.00% 101-406-5-101-00 Regular Pay 224,338$ 229,767$ 286,864$ 358,229$ 71,365$ 24.88% 101-406-5-101-01 Temporary Pay -$ 4,371$ -$ -$ -$ 0.00% 101-406-5-101-04 Overtime Pay -$ 56$ -$ -$ -$ 0.00% 101-406-5-101-06 Car Allowance 6,000$ 6,500$ 6,000$ 6,500$ 500$ 8.33% 101-406-5-101-10 Wellness Benefit 165$ 67$ 300$ 1,000$ 700$ 233.33% 101-406-5-120-00 FICA 15,101$ 17,411$ 23,025$ 29,210$ 6,185$ 26.86% 101-406-5-121-09 Retirement 18,177$ 20,131$ 27,095$ 28,596$ 1,501$ 5.54% 101-406-5-123-00 Group Insurance 10,846$ 20,197$ 42,000$ 54,972$ 12,972$ 30.89% 101-406-5-130-00 Workmans Compensation 789$ 828$ 911$ 746$ (165)$ -18.11% Total Personnel Services 275,416 299,327 386,195 479,253 93,058$ 24.10% 101-406-5-421-00 Insurance -$ -$ -$ -$ -$ 0.00% 101-406-5-422-07 Contracting Services -$ 60$ 41,000$ 20,000$ (21,000)$ -51.22% 101-406-5-423-01 Advertising & Marketing -$ -$ -$ 25,000$ 25,000$ 0.00% 101-406-5-426-01 Office Supplies 1,888$ 9,120$ 3,000$ 3,000$ -$ 0.00% 101-406-5-426-09 Subscriptions/Books 67$ 16$ 500$ 7,000$ 6,500$ 1300.00% 101-406-5-427-01 Travel & Lodging 6,743$ 10,841$ 12,000$ 10,000$ (2,000)$ -16.67% 101-406-5-427-02 Registration & Training 2,522$ 6,112$ 5,000$ 9,000$ 4,000$ 80.00% 101-406-5-427-04 Networking Related Expense -$ -$ -$ 7,000$ 7,000$ 0.00% 101-406-5-428-01 Telephone 1,332$ 1,503$ 1,300$ 1,800$ 500$ 38.46% 101-406-5-429-01 Membership & Dues 2,834$ 1,697$ 3,700$ -$ (3,700)$ -100.00% 101-406-5-429-22 Moving Expense -$ 32,352$ -$ -$ -$ 0.00% 101-406-5-856-05 Start Up Grant Exp 10,800$ -$ -$ -$ -$ 0.00% Total Other Expenditures 26,185 61,700 66,500 82,800 16,300$ 24.51% Total Expenditures 301,601 361,027 452,695 562,053 109,358 24.16% City Of Brookings 3 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description CITY ATTORNEY 101-412-5-422-07 Contracted Services 88,924$ 92,482$ 94,794$ 98,000$ 3,206$ 3.38% 101-412-5-422-08 Litigation Expense -$ -$ 10,000$ 20,000$ 10,000$ 100.00% 101-412-5-426-03 General Supplies 51$ -$ -$ -$ -$ 0.00% 101-412-5-427-01 Travel & Lodging 3,452$ 3,280$ 4,125$ 4,000$ (125)$ -3.03% 101-412-5-427-02 Registration & Training -$ 720$ -$ -$ -$ 0.00% Total Expenditures 92,427 96,482 108,919 122,000 13,081 12.01% HUMAN RESOURCES 101-414-4-334-09 Grant -$ -$ -$ -$ -$ 0.00% 101-414-4-441-08 Reimbursed Expense 4,533$ 1,669$ 2,000$ 2,000$ -$ 0.00% Total Revenues 4,533 1,669 2,000 2,000 -$ 0.00% 101-414-5-101-00 Regular Pay 142,322$ 168,899$ 148,752$ 200,453$ 51,701$ 34.76% 101-414-5-101-04 Overtime -$ 1,479$ -$ -$ -$ 0.00% 101-414-5-101-10 Wellness -$ 153$ 300$ 900$ 600$ 200.00% 101-414-5-120-00 FICA 10,487$ 11,204$ 11,736$ 15,595$ 3,859$ 32.88% 101-414-5-121-09 Retirement 8,528$ 8,553$ 9,205$ 12,232$ 3,027$ 32.88% 101-414-5-123-00 Group Insurance 15,294$ 10,923$ 9,924$ 33,612$ 23,688$ 238.69% 101-414-5-130-00 Workmans Compensation 481$ 509$ 534$ 720$ 186$ 34.83% 101-414-5-135-00 Employee Assistance Program 6,019$ 5,456$ 6,550$ 3,000$ (3,550)$ -54.20% Total Personnel Services 183,131 207,178 187,001 266,512 79,511$ 42.52% 101-414-5-421-00 Insurance 3$ 3$ 10$ 10$ -$ 0.00% 101-414-5-422-03 Consulting & Engineering 8,309$ 14,702$ 18,196$ 49,300$ 31,104$ 170.94% 101-414-5-422-14 Cafeteria Plan Adm Fee 3,235$ 2,095$ 3,000$ 3,000$ -$ 0.00% 101-414-5-422-21 Recruiting Expense -$ -$ -$ 26,000$ 26,000$ 0.00% 101-414-5-423-01 Publication & Recording Fees 10,965$ 16,672$ 10,920$ -$ (10,920)$ -100.00% 101-414-5-425-01 Maintenance Office Equipment 214$ 183$ 1,040$ 1,040$ -$ 0.00% 101-414-5-426-01 Office Supplies 763$ 5,499$ 965$ 1,500$ 535$ 55.44% 101-414-5-426-09 Subscriptions/Books 720$ 590$ 450$ -$ (450)$ -100.00% 101-414-5-427-01 Travel & Lodging 637$ 959$ 2,225$ 2,500$ 275$ 12.36% 101-414-5-427-02 Registration & Training 737$ 531$ 2,275$ 2,500$ 225$ 9.89% 101-414-5-428-01 Telephone 330$ 137$ 330$ 330$ -$ 0.00% 101-414-5-429-01 Membership & Dues 1,153$ 389$ 1,495$ 1,500$ 5$ 0.33% 101-414-5-429-08 Postage 652$ 568$ 750$ 750$ -$ 0.00% 101-414-5-429-09 Miscellaneous 2,025$ 1,326$ 1,200$ 1,200$ -$ 0.00% 101-414-5-429-10 Safety Program Training 6,833$ 2,040$ 6,850$ 5,500$ (1,350)$ -19.71% 101-414-5-429-15 In-House Training 1,893$ 956$ 13,000$ 10,000$ (3,000)$ -23.08% Total Other Expenditures 38,468 46,648 62,706 105,130 42,424$ 67.66% - Total Expenditures 221,599 253,826 249,707 371,642 121,935 48.83% City Of Brookings 4 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description FINANCE OFFICE 101-415-4-441-04 Professional Services 4,955$ 5,094$ 5,000$ 5,000$ -$ 0.00% 101-415-4-441-08 Reimbursed Expense 7,231$ 6,970$ 5,583$ 3,000$ (2,583)$ -46.27% 101-415-4-669-02 Miscellaneous Income 8,536$ 2,869$ -$ 5,000$ 5,000$ 0.00% Total Revenue 20,722 14,933 10,583 13,000 2,417$ 22.84% 101-415-5-101-00 Regular Pay 266,225$ 277,539$ 285,013$ 298,574$ 13,561$ 4.76% 101-415-5-101-04 Overtime Pay 518$ (220)$ 1,000$ 1,000$ -$ 0.00% 101-415-5-101-10 Wellness Benefit 312$ 83$ 900$ 900$ -$ 0.00% 101-415-5-120-00 FICA 19,312$ 19,965$ 22,579$ 22,987$ 408$ 1.81% 101-415-5-121-09 Retirement 15,984$ 15,367$ 17,709$ 18,029$ 320$ 1.81% 101-415-5-123-00 Group Insurance 30,846$ 29,475$ 34,234$ 34,158$ (76)$ -0.22% 101-415-5-130-00 Workmans Compensation 895$ 971$ 1,069$ 703$ (366)$ -34.24% Total Personnel Services 334,092 343,179 362,504 376,351 13,847$ 3.82% 101-415-5-421-00 Insurance -$ -$ -$ -$ -$ 0.00% 101-415-5-422-02 Contracted Auditing Services 38,230$ 44,619$ 52,180$ 54,330$ 2,150$ 4.12% 101-415-5-422-07 Contracting Services 38,630$ 44,655$ 40,500$ 63,900$ 23,400$ 57.78% 101-415-5-423-01 Publication/Recording Fees 2,188$ 3,078$ 2,700$ 2,700$ -$ 0.00% 101-415-5-426-00 Advance for Postage 6,050$ 7,050$ 7,000$ 6,500$ (500)$ -7.14% 101-415-5-426-01 Office Supplies 4,795$ 9,085$ 6,000$ 6,000$ -$ 0.00% 101-415-5-426-09 Subscriptions/Books 753$ 50$ 900$ 900$ -$ 0.00% 101-415-5-427-01 Travel & Lodging 2,940$ 1,734$ 5,500$ 6,500$ 1,000$ 18.18% 101-415-5-427-02 Registration & Training 800$ 685$ 3,000$ 6,000$ 3,000$ 100.00% 101-415-5-428-01 Telephone 77$ 69$ 100$ 700$ 600$ 600.00% 101-415-5-429-01 Membership & Dues 900$ 535$ 1,070$ 995$ (75)$ -7.01% 101-415-5-429-09 Miscellaneous 80$ 97$ 550$ 550$ -$ 0.00% Total Other Expenditures 95,443 111,656 119,500 149,075 29,575$ 24.75% 101-415-5-950-10 IT Capital less than $5000 -$ -$ -$ 2,400$ 2,400$ 0.00% Total Capital Expenditures - - - 2,400 2,400$ 0.00% Total Expenditures 429,535 454,835 482,004 527,826 45,822 9.51% City Of Brookings 5 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description INFORMATION TECHNOLOGY 101-416-4-441-08 Technical Services 677$ 489$ 500$ -$ (500)$ -100.00% Total Revenue 677 489 500 - (500)$ -100.00% 101-416-5-101-00 Regular Pay 108,081$ 112,772$ 114,501$ 121,671$ 7,170$ 6.26% 101-416-5-101-04 Overttime Pay 906$ 211$ 1,500$ 1,500$ -$ 0.00% 101-416-5-101-10 Wellness Benefit -$ -$ 200$ 300$ 100$ 50.00% 101-416-5-120-00 FICA 8,983$ 8,427$ 9,124$ 9,446$ 322$ 3.53% 101-416-5-121-09 Retirement 7,216$ 6,769$ 7,156$ 7,409$ 253$ 3.54% 101-416-5-123-00 Group Insurance 13,036$ 13,322$ 14,726$ 14,749$ 23$ 0.16% 101-416-5-130-00 Workmans Compensation 403$ 392$ 432$ 577$ 145$ 33.56% Total Personnel Services 138,624 141,893 147,639 155,652 8,013$ 5.43% 101-416-5-421-00 Insurance 97$ 128$ 141$ 150$ 9$ 6.38% 101-416-5-422-02 Contracted Services -$ 3,575$ 3,575$ 2,000$ (1,575)$ -44.06% 101-416-5-422-07 Software Services 15,788$ 26,397$ 17,830$ 28,328$ 10,498$ 58.88% 101-416-5-426-01 Office Supplies 2,910$ 3,676$ 3,500$ 3,500$ -$ 0.00% 101-416-5-426-09 Subscriptions/Books -$ -$ 500$ -$ (500)$ -100.00% 101-416-5-427-01 Travel & Lodging 235$ 311$ 2,500$ 2,500$ -$ 0.00% 101-416-5-427-02 Registration & Training -$ -$ 2,000$ 2,000$ -$ 0.00% 101-416-5-428-01 Telephone 12,134$ 12,128$ 12,927$ 12,927$ -$ 0.00% 101-416-5-429-01 Memberships & Dues -$ -$ 200$ 200$ -$ 0.00% 101-416-5-429-09 Miscellaneous 78$ -$ 300$ 300$ -$ 0.00% Total Other Expenditures 31,242 46,215 43,473 51,905 8,432$ 19.40% 101-416-5-856-97 Contingency - IT 9,855$ 4,167$ 10,000$ 10,000$ -$ 0.00% 101-416-5-940-00 Other Capital-IT Equipment 6,996$ 3,694$ 18,650$ 24,000$ 5,350$ 28.69% 101-416-5-940-03 Other Capital-City Clerk 950$ 6,899$ 7,400$ -$ (7,400)$ -100.00% 101-416-5-940-06 Other Capital-City Manager -$ 1,388$ -$ -$ -$ 0.00% 101-416-5-940-14 Other Capital-Human Resources -$ 1,160$ 1,200$ -$ (1,200)$ -100.00% 101-416-5-940-15 Other Capital-Finance -$ 12,011$ -$ -$ -$ 0.00% 101-416-5-940-19 Other Capital-Eng 3,800$ 7,532$ 12,147$ -$ (12,147)$ -100.00% 101-416-5-950-01 Capital less than $5,000-IT -$ -$ -$ 2,400$ 2,400$ 0.00% 101-416-5-950-18 Capital less than $5,000-C Dev -$ -$ 2,400$ -$ (2,400)$ -100.00% 101-416-5-950-31 Street/Computer Eqp -$ -$ 3,600$ -$ (3,600)$ -100.00% 101-416-5-950-51 Capital less than $5,000-Rec -$ -$ 2,400$ -$ (2,400)$ -100.00% Total Capital Expenditures 21,601 36,851 57,797 36,400 (21,397)$ -37.02% Total Expenditures 191,467 224,959 248,909 243,957 (4,952) -1.99% City Of Brookings 6 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description GENERAL GOVERNMENT BUILDINGS 101-417-5-101-00 Regular Pay -$ -$ 54,270$ -$ (54,270)$ -100.00% 101-417-5-101-10 Wellness Benefit -$ -$ 300$ -$ (300)$ -100.00% 101-417-5-120-00 FICA -$ -$ 4,330$ -$ (4,330)$ -100.00% 101-417-5-121-09 Retirement -$ -$ 4,400$ -$ (4,400)$ -100.00% 101-417-5-123-00 Group Insurance -$ -$ 14,980$ -$ (14,980)$ -100.00% 101-417-5-130-00 Workmans Compensation -$ -$ 500$ -$ (500)$ -100.00% Total Personnel Services - - 78,780 - (78,780)$ -100.00% 101-417-5-421-00 Insurance 59,138$ 65,052$ 65,052$ 65,052$ -$ 0.00% 101-417-5-422-07 Contracting Services 7,819$ 9,107$ 20,074$ 20,074$ -$ 0.00% 101-417-5-424-01 Equipment Rental 1,590$ -$ 3,100$ 3,100$ -$ 0.00% 101-417-5-425-01 Maintenance Office Equipment 713$ -$ 3,000$ 3,000$ -$ 0.00% 101-417-5-425-05 Maintenance Building (190)$ 7,405$ 500$ 500$ -$ 0.00% 101-417-5-426-03 General Supplies 929$ 1,872$ 10,500$ 10,500$ -$ 0.00% 101-417-5-428-02 Electric & Water 2,556$ 2,517$ 2,640$ 2,640$ -$ 0.00% 101-417-5-428-03 Heat 314$ 262$ 700$ 700$ -$ 0.00% Total Other Expenditures 72,869 86,216 105,566 105,566 -$ 0.00% 101-417-5-911-21 Public Safety Buildings 99$ -$ -$ -$ -$ 0.00% 101-417-5-920-00 Furniture & Equipment -$ 10,431$ -$ -$ -$ 0.00% Total Capital Expenditures 99 10,431 - - -$ 0.00% Total Expenditures 72,968 96,646 184,346 105,566 (78,780) -42.73% City Of Brookings 7 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description COMMUNITY DEVELOPMENT 101-418-4-221-06 Housing Licenses 45,533$ 33,122$ 40,000$ 42,000$ 2,000$ 5.00% 101-418-4-223-01 Sign Permits 1,900$ 1,630$ 1,500$ 1,500$ -$ 0.00% 101-418-4-441-01 Zoning & Subdivision Fees 14,993$ 9,966$ 11,000$ 11,000$ -$ 0.00% 101-418-4-441-09 Miscellaneous -$ 1,720$ -$ -$ -$ 0.00% 101-418-4-446-16 Code Enforcemnt Inspection Fee 1,350$ 315$ 225$ 225$ -$ 0.00% 101-418-4-555-00 Parking Fines 208$ 60$ 60$ 60$ -$ 0.00% 101-418-4-662-01 Rental Income 21,551$ 21,468$ 6,000$ 6,000$ -$ 0.00% 101-418-4-664-00 Sale of Fixed Asset 1,692$ -$ -$ -$ -$ 0.00% Total Revenue 87,227 68,281 58,785 60,785 2,000$ 3.40% 101-418-5-101-00 Regular Pay 294,474$ 310,786$ 318,961$ 404,234$ 85,273$ 26.73% 101-418-5-101-04 Overttime Pay 287$ 295$ 1,000$ 1,000$ -$ 0.00% 101-418-5-101-10 Wellness Benefit 615$ 686$ 1,200$ 1,200$ -$ 0.00% 101-418-5-120-00 FICA 20,704$ 21,806$ 25,285$ 31,093$ 5,808$ 22.97% 101-418-5-121-09 Retirement 17,654$ 18,631$ 19,831$ 24,386$ 4,555$ 22.97% 101-418-5-123-00 Group Insurance 63,385$ 60,021$ 65,675$ 81,455$ 15,780$ 24.03% 101-418-5-130-00 Workmans Compensation 3,842$ 3,925$ 4,318$ 2,063$ (2,255)$ -52.22% Total Personnel Services 400,960 416,150 436,270 545,431 109,161$ 25.02% 101-418-5-421-00 Insurance 691$ 658$ 724$ 724$ -$ 0.00% 101-418-5-422-03 Consulting/Engineering 111,255$ 38,713$ 8,000$ 5,000$ (3,000)$ -37.50% 101-418-5-422-07 Contracted Services 4,689$ 4,042$ 4,200$ 26,400$ 22,200$ 528.57% 101-418-5-423-01 Publication/Recording Fees 1,091$ 827$ 1,000$ 1,000$ -$ 0.00% 101-418-5-423-05 Advertising/Public Education 125$ 75$ 1,000$ 1,000$ -$ 0.00% 101-418-5-425-01 Maintenance Office Equipment -$ 3$ -$ -$ -$ 0.00% 101-418-5-425-02 Maintenance Motor Vehicles 673$ 325$ 600$ 750$ 150$ 25.00% 101-418-5-425-05 Maintenance Rental Buildings 227$ -$ 3,000$ -$ (3,000)$ -100.00% 101-418-5-426-01 Office Supplies 3,297$ 3,779$ 3,500$ 3,500$ -$ 0.00% 101-418-5-426-03 General Supplies 276$ 344$ 500$ 1,150$ 650$ 130.00% 101-418-5-426-09 Subscriptions/Books 456$ 1,199$ 1,000$ 1,000$ -$ 0.00% 101-418-5-426-10 Gasoline 1,100$ 1,230$ 2,500$ 2,000$ (500)$ -20.00% 101-418-5-426-12 Tires -$ -$ 750$ 750$ -$ 0.00% 101-418-5-427-01 Travel & Lodging 2,129$ 1,710$ 6,000$ 5,700$ (300)$ -5.00% 101-418-5-427-02 Registration & Training 400$ 860$ 2,600$ 2,700$ 100$ 3.85% 101-418-5-428-01 Telephone 2,074$ 1,872$ 4,100$ 4,000$ (100)$ -2.44% 101-418-5-428-02 Electric and Water 2,470$ 2,618$ 4,700$ -$ (4,700)$ -100.00% 101-418-5-429-01 Membership & Dues 963$ 850$ 1,100$ 1,600$ 500$ 45.45% Total Other Expenditures 131,917 59,104 45,274 57,274 12,000$ 26.51% 101-418-5-920-00 Furniture & Equipment -$ -$ 3,100$ -$ (3,100)$ -100.00% 101-418-5-930-00 Machinery & Auto Equipment 16,206$ -$ 20,000$ -$ (20,000)$ -100.00% 101-418-5-950-10 IT Capital less than $5000 -$ -$ -$ 5,200$ 5,200$ 0.00% Total Capital Expenditures 16,206 - 23,100 5,200 (17,900) -77.49% Total Expenditures 549,082 475,254 504,644 607,905 103,261 20.46% City Of Brookings 8 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description ENGINEERING DEPARTMENT 101-419-4-221-08 Contractor License -$ 6,750$ 5,000$ 6,700$ 1,700$ 34.00% 101-419-4-223-01 Building Permits/Engineer Fees 134,191$ 118,388$ 162,500$ 162,500$ -$ 0.00% 101-419-4-441-08 Reimbursed Expense -$ 75$ 460$ 50$ (410)$ -89.13% 101-419-4-441-09 Miscellaneous -$ 40$ 50$ 50$ -$ 0.00% 101-419-4-662-09 Vehicle Rental 1,535$ 1,453$ 2,435$ 2,435$ -$ 0.00% Total Revenues 135,725 126,706 170,445 171,735 1,290$ 0.76% 101-419-5-101-00 Regular Pay 329,882$ 330,079$ 342,297$ 379,701$ 37,404$ 10.93% 101-419-5-101-01 Temporary Pay 18,306$ 15,762$ 23,000$ 17,000$ (6,000)$ -26.09% 101-419-5-101-04 Overttime Pay (51)$ 256$ 1,300$ 1,300$ -$ 0.00% 101-419-5-101-07 Clothing Allowance 300$ 270$ 300$ 450$ 150$ 50.00% 101-419-5-101-10 Wellness Benefit 376$ 389$ 600$ 600$ -$ 0.00% 101-419-5-120-00 FICA 25,899$ 24,744$ 28,832$ 30,975$ 2,143$ 7.43% 101-419-5-121-09 Retirement 20,748$ 19,472$ 21,233$ 22,915$ 1,682$ 7.92% 101-419-5-123-00 Group Insurance 59,421$ 51,877$ 61,478$ 55,265$ (6,213)$ -10.11% 101-419-5-130-00 Workmans Compensation 4,961$ 5,049$ 5,554$ 3,789$ (1,765)$ -31.78% Total Personnel Services 459,842 447,898 484,594 511,995 27,401$ 5.65% 101-419-5-421-00 Insurance 1,184$ 1,542$ 1,697$ 1,697$ -$ 0.00% 101-419-5-422-03 Consulting/Engineering 498$ 770$ 500$ 500$ -$ 0.00% 101-419-5-422-07 Contracted Services 1,650$ 1,696$ 2,500$ 11,500$ 9,000$ 360.00% 101-419-5-422-09 Testing Services -$ -$ 320$ 320$ -$ 0.00% 101-419-5-423-01 Publication/Recording Fees 436$ 876$ 600$ 900$ 300$ 50.00% 101-419-5-425-01 Maintenance Office Equipment -$ 3$ 500$ -$ (500)$ -100.00% 101-419-5-425-02 Maintenance Motor Vehicles 3,530$ 695$ 1,600$ 1,600$ -$ 0.00% 101-419-5-425-04 Maintenance of Equipment -$ -$ 250$ 250$ -$ 0.00% 101-419-5-426-01 Office Supplies 2,169$ 3,695$ 5,000$ 3,500$ (1,500)$ -30.00% 101-419-5-426-03 General Supplies 579$ 1,928$ 3,000$ 3,000$ -$ 0.00% 101-419-5-426-09 Subscriptions/Books 3,890$ 4,522$ 4,720$ 900$ (3,820)$ -80.93% 101-419-5-426-10 Gasoline 2,718$ 2,810$ 2,800$ 2,800$ -$ 0.00% 101-419-5-426-12 Tires -$ -$ 460$ -$ (460)$ -100.00% 101-419-5-427-01 Travel & Lodging 6,057$ 2,787$ 4,500$ 6,000$ 1,500$ 33.33% 101-419-5-427-02 Registration & Training 2,920$ 2,254$ 3,360$ 3,360$ -$ 0.00% 101-419-5-428-01 Telephone 2,379$ 2,483$ 3,000$ 3,000$ -$ 0.00% 101-419-5-429-01 Membership & Dues 533$ 2,336$ 1,545$ 2,000$ 455$ 29.45% 101-419-5-854-00 Refunds -$ 588$ -$ -$ -$ 0.00% Total Other Expenditures 28,543 28,983 36,352 41,327 4,975$ 13.69% 101-419-5-920-00 Furniture & Equipment 74,005$ -$ 10,000$ -$ (10,000)$ -100.00% 101-419-5-930-00 Machinery & Auto Equipment 46,493$ -$ -$ -$ -$ 0.00% 101-419-5-950-10 IT Capital less than $5000 -$ -$ -$ 5,970$ 5,970$ 0.00% Total Capital Expenditures 120,498 - 10,000 5,970 (4,030)$ -40.30% Total Expenditures 608,882 476,881 530,946 559,292 28,346 5.34% City Of Brookings 9 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description CITY/COUNTY ADMIN BUILDING 101-420-4-441-08 52% County Reimbursement -$ (15,278)$ 203,438$ 190,944$ (12,494)$ -6.14% 101-420-4-441-09 Miscellaneous -$ 2,500$ -$ -$ -$ 0.00% Total Revenue - (12,778) 203,438 190,944 (12,494)$ -6.14% 101-420-5-101-20 Reimbursement for County Emp 14,888$ 18,683$ 15,000$ 10,000$ (5,000)$ -33.33% Total Personnel Services 14,888 18,683 15,000 10,000 (5,000)$ -33.33% 101-420-5-421-00 Insurance 5,765$ 6,611$ 5,626$ 5,626$ -$ 0.00% 101-420-5-422-07 Contracted Services 47,374$ 34,535$ 103,500$ 115,700$ 12,200$ 11.79% 101-420-5-425-05 Maintenance of Building 4,459$ 6,782$ 25,000$ 25,000$ -$ 0.00% 101-420-5-426-03 Supplies 389$ 514$ 3,000$ 3,000$ -$ 0.00% 101-420-5-426-04 Cleaning Supplies 2,513$ 2,408$ 5,500$ 5,500$ -$ 0.00% 101-420-5-428-01 Telephone 15,593$ 15,180$ 38,000$ 38,000$ -$ 0.00% 101-420-5-428-02 Electric & Water 32,040$ 35,062$ 65,000$ 80,000$ 15,000$ 23.08% 101-420-5-428-03 Heat 4,749$ 4,360$ 25,000$ 15,000$ (10,000)$ -40.00% 101-420-5-428-05 Hauling Services -$ -$ 600$ -$ (600)$ -100.00% 101-420-5-429-03 Cleaning Services 24,864$ 23,724$ 60,000$ 55,000$ (5,000)$ -8.33% 101-420-5-429-09 Miscellaneous 31$ 86$ -$ 1,200$ 1,200$ 0.00% Total Other Expenditures 137,777 129,261 331,226 344,026 12,800$ 3.86% 101-420-5-911-00 Building -$ 14,332$ -$ -$ -$ 0.00% 101-420-5-920-00 Furniture & Equipment -$ 23,956$ 60,000$ 30,000$ (30,000)$ -50.00% Total Capital Expenditures - 38,287 60,000 30,000 (30,000)$ -50.00% Total Expenditures 152,665 186,231 406,226 384,026 (22,200) -5.46% City Of Brookings 10 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description POLICE DEPARTMENT 101-421-4-334-09 Grants 98,804$ 35,166$ 24,020$ 31,322$ 7,302$ 30.40% 101-421-4-441-08 Reimbursed Expense 99,495$ 78,691$ 73,000$ 74,000$ 1,000$ 1.37% 101-421-4-442-09 Miscellaneous 2,031$ 4,177$ 2,500$ 1,000$ (1,500)$ -60.00% 101-421-4-442-10 Safety Town Fees 4,232$ 7,031$ 4,800$ 4,800$ -$ 0.00% 101-421-4-446-10 Donations 9,312$ 3,180$ 2,750$ 2,750$ -$ 0.00% 101-421-4-446-11 Dare Donations 1,700$ 1,800$ 1,500$ 1,500$ -$ 0.00% 101-421-4-551-00 Court Fines 13,733$ 9,619$ 15,000$ 15,000$ -$ 0.00% 101-421-4-555-00 Parking Fines 55,256$ 58,077$ 63,000$ 65,000$ 2,000$ 3.17% 101-421-4-664-00 Sale of Fixed Assets 17,983$ -$ 10,250$ 4,900$ (5,350)$ -52.20% Total Revenue 302,546 197,740 196,820 200,272 3,452$ 1.75% 101-421-5-101-00 Regular Pay 2,091,697$ 2,114,213$ 2,355,001$ 2,513,854$ 158,853$ 6.75% 101-421-5-101-01 Temporary Pay 32,518$ 28,671$ 48,021$ 35,000$ (13,021)$ -27.12% 101-421-5-101-04 Overttime Pay 119,156$ 137,827$ 55,500$ 80,000$ 24,500$ 44.14% 101-421-5-101-06 Car Allowance 3,200$ -$ -$ -$ -$ 0.00% 101-421-5-101-07 Clothing Allowance 3,900$ 4,050$ 4,400$ 5,700$ 1,300$ 29.55% 101-421-5-101-10 Wellness Benefit 496$ 2,208$ 1,500$ 1,500$ -$ 0.00% 101-421-5-120-00 FICA 161,987$ 168,092$ 193,986$ 200,641$ 6,655$ 3.43% 101-421-5-121-09 Retirement 166,659$ 175,890$ 195,665$ 205,981$ 10,316$ 5.27% 101-421-5-123-00 Group Insurance 326,230$ 296,403$ 434,982$ 367,014$ (67,968)$ -15.63% 101-421-5-130-00 Workmans Compensation 68,907$ 73,018$ 80,540$ 41,250$ (39,290)$ -48.78% Total Personnel Services 2,974,750 3,000,371 3,369,595 3,450,940 81,345$ 2.41% 101-421-5-421-00 Insurance 29,624$ 28,465$ 31,312$ 31,312$ -$ 0.00% 101-421-5-422-03 Consulting/Engineering 16,329$ 19,164$ 27,595$ 3,440$ (24,155)$ -87.53% 101-421-5-422-06 Medical Services 4,524$ 2,954$ 1,900$ 1,900$ -$ 0.00% 101-421-5-422-09 Testing Services 2,227$ 6,513$ 2,000$ 4,000$ 2,000$ 100.00% 101-421-5-424-01 Equipment Rental 984$ 1,113$ 3,500$ 2,500$ (1,000)$ -28.57% 101-421-5-425-01 Maintenance Office Equipment 3,108$ 2,744$ 3,100$ 3,100$ -$ 0.00% 101-421-5-425-02 Maintenance Motor Vehicle 17,590$ 19,928$ 22,000$ 22,000$ -$ 0.00% 101-421-5-425-04 Maintenance Equipment -$ 1,850$ 1,800$ 1,800$ -$ 0.00% 101-421-5-425-05 Maintenance Building 19,941$ 13,181$ 15,200$ 18,000$ 2,800$ 18.42% 101-421-5-425-06 Maintenance Radio 1,544$ 2,077$ 3,000$ 2,000$ (1,000)$ -33.33% 101-421-5-426-01 Office Supplies 5,435$ 9,334$ 9,500$ 9,700$ 200$ 2.11% 101-421-5-426-03 General Supplies 26,279$ 31,063$ 31,000$ 31,000$ -$ 0.00% 101-421-5-426-04 Cleaning Supplies 4,668$ 1,396$ 3,600$ 3,600$ -$ 0.00% 101-421-5-426-05 Investigation Supplies 4,407$ 4,574$ 4,500$ 5,000$ 500$ 11.11% 101-421-5-426-09 Subscriptions/Books 1,259$ 674$ 750$ 750$ -$ 0.00% 101-421-5-426-10 Gasoline 55,967$ 61,995$ 60,000$ 60,000$ -$ 0.00% 101-421-5-426-12 Tires 2,259$ 3,498$ 3,500$ 3,500$ -$ 0.00% 101-421-5-426-17 Uniforms 15,457$ 23,563$ 22,000$ 24,000$ 2,000$ 9.09% 101-421-5-426-30 SWAT Tactical Supplies 3,533$ 2,181$ 3,300$ 3,300$ -$ 0.00% 101-421-5-427-01 Travel & Lodging 11,240$ 13,180$ 12,000$ 15,000$ 3,000$ 25.00% 101-421-5-427-02 Registration & Training 5,532$ 6,411$ 15,000$ 18,000$ 3,000$ 20.00% 101-421-5-427-03 Gun Range Training Expenses 18,595$ 21,080$ 18,000$ 18,000$ -$ 0.00% City Of Brookings 11 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 101-421-5-428-01 Telephone 24,727$ 38,828$ 27,000$ 29,000$ 2,000$ 7.41% 101-421-5-428-02 Electric & Water 37,763$ 33,269$ 32,000$ 35,000$ 3,000$ 9.38% 101-421-5-428-03 Heat 4,457$ 5,420$ 9,300$ 8,300$ (1,000)$ -10.75% 101-421-5-428-08 Sirens 2,015$ 2,268$ 2,000$ 2,000$ -$ 0.00% 101-421-5-429-00 Miscellaneous 5,283$ 1,545$ 900$ 1,500$ 600$ 66.67% 101-421-5-429-01 Membership & Dues 1,216$ 1,740$ 1,400$ 2,500$ 1,100$ 78.57% 101-421-5-429-03 Cleaning Services 8,755$ 3,069$ 5,000$ 5,000$ -$ 0.00% 101-421-5-429-09 Reserve Expenses 3,272$ 3,100$ 2,500$ 3,500$ 1,000$ 40.00% 101-421-5-429-10 Dare Expenditures 3,511$ 3,269$ 3,300$ 3,500$ 200$ 6.06% 101-421-5-429-23 Drug Dog Expense 1,735$ 636$ 1,500$ 1,000$ (500)$ -33.33% 101-421-5-856-21 Safety Town 10,796$ 9,842$ 6,500$ 7,300$ 800$ 12.31% 101-421-5-856-71 Brookings Crime Stoppers -$ -$ 2,000$ -$ (2,000)$ -100.00% Total Other Expenditures 354,031 379,921 387,957 380,502 (7,455)$ -1.92% 101-421-5-911-00 Building & Structures 12,640$ -$ -$ 5,000$ 5,000$ 0.00% 101-421-5-920-00 Furniture & Equipment -$ -$ -$ 3,050$ 3,050$ 0.00% 101-421-5-930-00 Machinery & Auto Equipment 49,727$ 58$ -$ -$ -$ 0.00% 101-421-5-940-00 Other Capital -$ 23,379$ 10,000$ 12,435$ 2,435$ 24.35% 101-421-5-940-07 IT Other Capital -$ -$ -$ 59,633$ 59,633$ 0.00% 101-421-5-950-01 Capital less than $5000 21,766$ -$ -$ -$ -$ 0.00% 101-421-5-950-10 IT Capital less than $5000 -$ -$ -$ 14,600$ 14,600$ 0.00% Total Capital Expenditures 84,133 23,437 10,000 94,718 84,718$ 847.18% Total Expenditures 3,412,915 3,403,728 3,767,552 3,926,160 158,608 4.21% City Of Brookings 12 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description FIRE DEPARTMENT 101-422-4-335-06 Fire Insurance Premium 76,773$ -$ 75,000$ 75,000$ -$ 0.00% 101-422-4-342-03 Fines/Fees 10,592$ 3,814$ -$ -$ -$ 0.00% 101-422-4-441-08 Reimbursed Expense (3,999)$ 2,566$ -$ -$ -$ 0.00% 101-422-4-446-10 Donations 500$ 500$ -$ -$ -$ 0.00% 101-422-4-446-14 Fire-Rescue Call Fees -$ -$ 1,000$ 1,000$ -$ 0.00% 101-422-4-446-16 Inspection Fees 2,277$ 1,879$ 2,500$ 2,500$ -$ 0.00% 101-422-4-662-01 Rentals 60$ 10$ -$ -$ -$ 0.00% 101-422-4-664-00 Miscellaneous 25,501$ 327$ -$ -$ -$ 0.00% Total Revenue 111,704 9,097 78,500 78,500 -$ 0.00% 101-422-5-101-00 Regular Pay 221,066$ 228,897$ 229,538$ 321,532$ 91,994$ 40.08% 101-422-5-101-01 Temporary Pay -$ 550$ 25,000$ 25,000$ -$ 0.00% 101-422-5-101-04 Overttime Pay -$ -$ 3,200$ 3,200$ -$ 0.00% 101-422-5-101-07 Clothing Allowance 100$ 100$ 100$ 300$ 200$ 200.00% 101-422-5-101-10 Wellness Benefit -$ -$ -$ 100$ 100$ 0.00% 101-422-5-120-00 FICA 15,965$ 16,494$ 19,398$ 26,778$ 7,380$ 38.05% 101-422-5-121-09 Retirement 16,651$ 17,228$ 18,386$ 26,003$ 7,617$ 41.43% 101-422-5-121-10 Retirement/Volunteer Firemen 121,773$ 45,000$ 111,000$ 111,000$ -$ 0.00% 101-422-5-123-00 Group Insurance 45,672$ 44,349$ 47,057$ 64,314$ 17,257$ 36.67% 101-422-5-130-00 Workmans Compensation 16,608$ 17,331$ 19,064$ 21,763$ 2,699$ 14.16% 101-422-5-136-00 Wellness Reimbursement 1,341$ 1,872$ 4,000$ 4,000$ -$ 0.00% Total Personnel Services 439,176 371,821 476,743 603,990 127,247$ 26.69% 101-422-5-421-00 Insurance 30,371$ 33,140$ 37,350$ 37,350$ -$ 0.00% 101-422-5-422-06 Medical Services 5,710$ 4,026$ 6,500$ 6,500$ -$ 0.00% 101-422-5-422-07 Contracting Services 6,290$ 5,496$ 6,000$ 6,000$ -$ 0.00% 101-422-5-424-01 Equipment Rental 2,491$ 2,266$ 3,500$ 3,500$ -$ 0.00% 101-422-5-425-02 Maintenance Motor Vehicles 1,632$ 710$ 1,250$ 1,250$ -$ 0.00% 101-422-5-425-03 Maintenance Trucks 4,171$ 7,333$ 7,500$ 7,500$ -$ 0.00% 101-422-5-425-04 Maintenance Equipment 3,888$ 1,015$ 7,300$ 7,300$ -$ 0.00% City Of Brookings 13 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 101-422-5-425-05 Maintenance Buildings 3,008$ 3,354$ 3,000$ 3,000$ -$ 0.00% 101-422-5-425-06 Maintenance Radio 469$ 866$ 3,000$ 3,000$ -$ 0.00% 101-422-5-426-01 Office Supplies 1,694$ 1,331$ 3,000$ 3,000$ -$ 0.00% 101-422-5-426-03 General Supplies 25,413$ 26,025$ 32,000$ 32,000$ -$ 0.00% 101-422-5-426-04 Cleaning Supplies 47$ 1,517$ 500$ 500$ -$ 0.00% 101-422-5-426-09 Subscriptions/Books 2,208$ 1,221$ 1,400$ 1,400$ -$ 0.00% 101-422-5-426-10 Gasoline 7,567$ 9,381$ 12,000$ 12,000$ -$ 0.00% 101-422-5-426-11 Oil & Grease Supplies -$ 14$ 500$ 500$ -$ 0.00% 101-422-5-426-12 Tires 736$ 1,516$ 2,000$ 2,000$ -$ 0.00% 101-422-5-426-17 Uniforms & Clothing 1,231$ 8,196$ 2,000$ 2,000$ -$ 0.00% 101-422-5-426-28 Extinguishing Agents 122$ -$ 350$ 350$ -$ 0.00% 101-422-5-426-29 Propane 1,852$ 4,902$ 6,400$ 6,500$ 100$ 1.56% 101-422-5-427-01 Travel & Lodging 20,704$ 21,627$ 20,200$ 22,000$ 1,800$ 8.91% 101-422-5-427-02 Registration & Training 8,401$ 8,041$ 9,000$ 9,000$ -$ 0.00% 101-422-5-428-01 Telephone 7,018$ 9,462$ 9,000$ 9,000$ -$ 0.00% 101-422-5-428-02 Electric & Water 15,783$ 21,175$ 19,000$ 20,000$ 1,000$ 5.26% 101-422-5-429-01 Memberships & Dues 2,936$ 4,463$ 3,000$ 4,000$ 1,000$ 33.33% 101-422-5-429-06 Fire Hose Replacement 2,974$ 2,611$ 3,000$ 3,000$ -$ 0.00% 101-422-5-429-08 Postage 165$ 101$ 300$ 300$ -$ 0.00% 101-422-5-429-10 Fire Safety Promotion 2,660$ 2,869$ 5,000$ 5,000$ -$ 0.00% Total Other Expenditures 159,538 182,656 204,050 207,950 3,900$ 1.91% 101-422-5-920-00 Furniture & Equipment 648$ -$ -$ -$ -$ 0.00% 101-422-5-930-00 Machinery & Auto Equipment 3,713$ 120$ -$ -$ -$ 0.00% 101-422-5-940-07 IT Other Capital -$ -$ -$ 15,000$ 15,000$ 0.00% 101-422-5-950-01 Capital less than $5000 -$ 702$ -$ -$ -$ 0.00% 101-422-5-950-10 IT Capital less than $5000 -$ -$ -$ 2,700$ 2,700$ 0.00% Total Capital Expenditures 4,360 822 - 17,700 17,700$ 0.00% Total Expenditures 603,075 555,299 680,793 829,640 148,847 21.86% City Of Brookings 14 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description PUBLIC SAFETY 101-424-5-424-04 Hydrant Rentals 93,265$ 94,415$ 95,795$ 100,000$ 4,205$ 4.39% Total Expenditures 93,265 94,415 95,795 100,000 4,205 4.39% STREET DEPARTMENT 101-431-4-334-09 Grants 6,837$ 6,501$ 500$ 500$ -$ 0.00% 101-431-4-441-08 Reimbursed Expense 4,085$ 13,907$ 2,000$ 2,000$ -$ 0.00% 101-431-4-443-09 Miscellaneous 31,838$ 15,100$ -$ -$ -$ 0.00% 101-431-4-664-00 Sale of Fixed Assets 5,305$ 3,700$ 5,000$ 5,000$ -$ 0.00% Total Revenue 48,065 39,209 7,500 7,500 -$ 0.00% 101-431-5-101-00 Regular Pay 737,984$ 744,969$ 758,164$ 850,274$ 92,110$ 12.15% 101-431-5-101-01 Temporary Pay 29,879$ 51,229$ 59,128$ 35,000$ (24,128)$ -40.81% 101-431-5-101-04 Overtime Pay 35,906$ 66,309$ 55,000$ 55,000$ -$ 0.00% 101-431-5-101-07 Clothing Allowance 1,525$ 1,632$ 2,000$ 2,700$ 700$ 35.00% 101-431-5-101-10 Wellness Benefit 445$ 61$ 500$ 500$ -$ 0.00% 101-431-5-120-00 FICA 56,495$ 61,314$ 69,175$ 74,022$ 4,847$ 7.01% 101-431-5-121-09 Retirement 45,470$ 48,964$ 52,155$ 54,509$ 2,354$ 4.51% 101-431-5-123-00 Group Insurance 149,548$ 152,830$ 169,826$ 169,753$ (73)$ -0.04% 101-431-5-130-00 Workmans Compensation 43,771$ 43,938$ 48,332$ 24,044$ (24,288)$ -50.25% Total Personnel Services 1,101,022 1,171,246 1,214,280 1,265,802 51,522$ 4.24% 101-431-5-421-00 Insurance 15,026$ 16,011$ 17,613$ 17,613$ -$ 0.00% 101-431-5-422-06 Medical Services 247$ 390$ 515$ 515$ -$ 0.00% 101-431-5-422-07 Contracting Services 40,099$ 126,060$ 98,880$ 98,880$ -$ 0.00% 101-431-5-422-15 Drug & Alcohol Testing 204$ 126$ 618$ 618$ -$ 0.00% 101-431-5-423-05 Advertising/Promotion Fees 949$ 1,808$ 1,545$ 1,545$ -$ 0.00% 101-431-5-425-01 Maintenance Office Equipment 235$ 61$ 670$ 670$ -$ 0.00% 101-431-5-425-03 Maintenance Trucks 7,828$ 24,314$ 10,000$ 15,000$ 5,000$ 50.00% 101-431-5-425-04 Maintenance of Equipment 37,618$ 27,041$ 25,000$ 35,000$ 10,000$ 40.00% 101-431-5-425-05 Maintenance Buildings 8,470$ 8,969$ 4,210$ 7,000$ 2,790$ 66.27% 101-431-5-425-06 Maintenance Radio 1,684$ 2,943$ 2,575$ 2,575$ -$ 0.00% City Of Brookings 15 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 101-431-5-425-11 Maintenance Sweeper 20,056$ 14,381$ 22,660$ 15,000$ (7,660)$ -33.80% 101-431-5-425-13 Maintenance Curb & Gutter -$ 48$ -$ -$ -$ 0.00% 101-431-5-425-14 Maintenance Street Sealing -$ 331$ -$ -$ -$ 0.00% 101-431-5-426-01 Office Supplies 2,512$ 1,512$ 1,339$ 1,339$ -$ 0.00% 101-431-5-426-03 General Supplies 38,204$ 37,974$ 25,000$ 50,000$ 25,000$ 100.00% 101-431-5-426-04 Cleaning Supplies 3,063$ 2,284$ 2,500$ 2,500$ -$ 0.00% 101-431-5-426-09 Subscriptions/Books 585$ -$ 500$ 500$ -$ 0.00% 101-431-5-426-10 Gasoline 19,024$ 17,493$ 33,350$ 20,000$ (13,350)$ -40.03% 101-431-5-426-11 Oil & Grease Supplies 4,915$ 6,908$ 5,500$ 5,500$ -$ 0.00% 101-431-5-426-12 Tires 15,053$ 13,458$ 20,000$ 20,000$ -$ 0.00% 101-431-5-426-13 Diesel Fuel 31,019$ 57,462$ 40,000$ 50,000$ 10,000$ 25.00% 101-431-5-426-15 Chemicals 911$ 899$ 1,030$ 1,030$ -$ 0.00% 101-431-5-426-16 Mosquito Control 30,674$ 30,023$ 30,000$ 35,000$ 5,000$ 16.67% 101-431-5-426-17 Uniforms 3,725$ 3,203$ 2,575$ 3,000$ 425$ 16.50% 101-431-5-426-18 Gravel 10,014$ 10,413$ 10,000$ 10,000$ -$ 0.00% 101-431-5-426-19 Bituminous Material 62,604$ 65,353$ 70,000$ 70,000$ -$ 0.00% 101-431-5-426-20 Dust Control 12,642$ 21,749$ 17,000$ 17,000$ -$ 0.00% 101-431-5-426-22 Salt 10,293$ 37,594$ 60,000$ 60,000$ -$ 0.00% 101-431-5-426-23 Sand 3,047$ 11,633$ 11,845$ 11,845$ -$ 0.00% 101-431-5-426-24 Street Paint & Signs 47,436$ 51,575$ 50,000$ 50,000$ -$ 0.00% 101-431-5-427-01 Travel & Lodging 3,052$ 1,417$ 4,000$ 4,000$ -$ 0.00% 101-431-5-427-02 Registration & Training 1,088$ 630$ 2,000$ 2,000$ -$ 0.00% 101-431-5-428-01 Telephone 5,502$ 5,842$ 5,974$ 5,974$ -$ 0.00% 101-431-5-428-02 Electric & Water 27,368$ 29,856$ 26,000$ 34,000$ 8,000$ 30.77% 101-431-5-428-03 Heat 10,591$ 12,675$ 20,394$ 20,394$ -$ 0.00% 101-431-5-428-04 Street Lights & Traffic Signal 451,712$ 521,746$ 532,400$ 532,400$ -$ 0.00% 101-431-5-428-05 Hauling Service -$ -$ 515$ 515$ -$ 0.00% 101-431-5-429-01 Membership & Dues -$ 35$ 103$ 103$ -$ 0.00% 101-431-5-429-03 Cleaning Service 4,240$ 3,760$ 4,000$ 4,000$ -$ 0.00% 101-431-5-429-04 Licenses 273$ 359$ 100$ 100$ -$ 0.00% 101-431-5-441-03 West Nile Grant Expenses 6,837$ 7,001$ 500$ 500$ -$ 0.00% Total Other Expenditures 938,799 1,175,336 1,160,911 1,206,116 45,205$ 3.89% 101-431-5-930-00 Machinery & Auto Equipment 417,824$ 495,706$ 276,000$ 10,000$ (266,000)$ -96.38% Total Capital Expenditures 417,824 495,706 276,000 10,000 (266,000)$ -96.38% Total Expenditures 2,457,645 2,842,288 2,651,191 2,481,918 (169,273) -6.38% City Of Brookings 16 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description ANIMAL CONTROL 101-442-4-221-04 Animal Licenses 3,705$ 4,265$ 3,300$ 3,300$ -$ 0.00% 101-442-4-445-02 Housing Feed & Care 8,335$ 8,245$ 8,500$ 8,200$ (300)$ -3.53% 101-442-4-445-09 Fees 200$ 600$ 300$ 300$ -$ 0.00% 101-442-4-556-00 Animal at Large Fines 9,815$ 10,535$ 10,000$ 10,000$ -$ 0.00% Total Revenue 22,055 23,645 22,100 21,800 (300)$ -1.36% 101-442-5-101-00 Regular Pay 52,959$ 54,782$ 54,546$ 52,966$ (1,580)$ -2.90% 101-442-5-101-01 Temporary Pay 14,505$ 17,199$ 16,755$ 16,755$ -$ 0.00% 101-442-5-101-04 Overtime Pay 837$ 1,336$ 500$ 500$ -$ 0.00% 101-442-5-101-07 Clothing Allowance 100$ 100$ 100$ 150$ 50$ 50.00% 101-442-5-101-10 Wellness Benefit -$ -$ -$ 100$ 100$ 0.00% 101-442-5-120-00 FICA 5,158$ 5,536$ 5,621$ 5,388$ (233)$ -4.15% 101-442-5-121-09 Retirement 3,222$ 3,361$ 3,403$ 3,220$ (183)$ -5.38% 101-442-5-123-00 Group Insurance 5,621$ 5,621$ 6,778$ 17,311$ 10,533$ 155.40% 101-442-5-130-00 Workmans Compensation 1,624$ 1,647$ 1,812$ 1,329$ (483)$ -26.66% Total Personnel Services 84,026 89,583 89,515 97,719 8,204$ 9.16% 101-442-5-421-00 Insurance 399$ 475$ 523$ 523$ -$ 0.00% 101-442-5-422-07 Contracting Services -$ -$ 40,000$ 40,000$ -$ 0.00% 101-442-5-422-09 Testing Services -$ -$ 400$ 400$ -$ 0.00% 101-442-5-425-03 Maintenance Trucks 1,422$ 345$ 500$ 500$ -$ 0.00% 101-442-5-425-04 Maintenance Equipment 73$ -$ -$ 200$ 200$ 0.00% 101-442-5-425-05 Maintenance Buildings 75$ 12$ 500$ 500$ -$ 0.00% 101-442-5-425-06 Maintenance Radio 46$ 67$ 200$ 200$ -$ 0.00% 101-442-5-426-01 Office Supplies 144$ 76$ 500$ 500$ -$ 0.00% 101-442-5-426-03 General Supplies 1,248$ 411$ 1,200$ 1,200$ -$ 0.00% 101-442-5-426-04 Cleaning Supplies 505$ 211$ 600$ 600$ -$ 0.00% 101-442-5-426-10 Gasoline 2,041$ 2,332$ 3,500$ 3,500$ -$ 0.00% 101-442-5-426-12 Tires -$ -$ 300$ 300$ -$ 0.00% 101-442-5-426-15 Chemicals 388$ 213$ 200$ 200$ -$ 0.00% 101-442-5-426-17 Uniforms -$ -$ 400$ 600$ 200$ 50.00% 101-442-5-427-01 Travel & Lodging 326$ -$ 700$ 700$ -$ 0.00% 101-442-5-427-02 Registration & Training 20$ -$ 150$ 150$ -$ 0.00% 101-442-5-428-01 Telephone 1,809$ 2,655$ 1,900$ 2,300$ 400$ 21.05% 101-442-5-428-02 Electric & Water 3,584$ 4,927$ 3,800$ 5,000$ 1,200$ 31.58% Total Other Expenditures 12,081 11,723 55,373 57,373 2,000$ 3.61% 101-442-5-911-00 Building & Structures -$ -$ -$ 14,000$ 14,000$ 0.00% 101-442-5-950-10 IT Capital less than $5000 -$ -$ -$ 3,000$ 3,000$ 0.00% Total Capital Expenditures - - - 17,000 17,000$ 0.00% Total Expenditures 96,106 101,306 144,888 172,092 27,204 18.78% City Of Brookings 17 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description DAKOTA NATURE PARK 101-448-4-446-03 Program Fees 4,214$ 4,546$ 3,500$ 4,000$ 500$ 14.29% 101-448-4-446-10 Donations 1,840$ 1,035$ 1,000$ 1,000$ -$ 0.00% 101-448-4-669-02 Miscellaneous 62$ 5,421$ -$ 500$ 500$ 0.00% 101-448-4-848-10 Equipment Rental 10,179$ 7,193$ 13,000$ 10,500$ (2,500)$ -19.23% 101-448-4-848-12 Building Rentals 5,825$ 3,730$ 8,000$ 12,000$ 4,000$ 50.00% Total Revenues 22,120 21,925 25,500 28,000 2,500$ 9.80% 101-448-5-101-00 Regular Pay 15,680$ 16,717$ 16,960$ -$ (16,960)$ -100.00% 101-448-5-101-01 Temporary Pay 22,823$ 20,732$ 36,000$ 25,000$ (11,000)$ -30.56% 101-448-5-101-04 Overtime 56$ 749$ -$ -$ -$ 0.00% 101-448-5-101-06 Car Allowance 750$ 750$ 750$ 750$ -$ 0.00% 101-448-5-120-00 FICA 2,973$ 2,946$ 4,148$ 2,754$ (1,394)$ -33.61% 101-448-5-121-09 Retirement 940$ 1,002$ 1,048$ -$ (1,048)$ -100.00% 101-448-5-123-00 Group Insurance 1,349$ 1,365$ 1,515$ -$ (1,515)$ -100.00% 101-448-5-130-00 Workmans Compensation 1,572$ 1,885$ 2,074$ 1,022$ (1,052)$ -50.72% Total Personnel Services 46,142 46,145 62,495 29,526 (32,969)$ -52.75% 101-448-5-421-00 Insurance 15$ 15$ 17$ 17$ -$ 0.00% 101-448-5-422-07 Contracted Services 1,474$ 1,565$ 2,400$ 2,400$ -$ 0.00% 101-448-5-423-05 Advertising -$ 88$ 500$ 500$ -$ 0.00% 101-448-5-425-05 Maintenance Building 3,081$ -$ 3,700$ 3,700$ 101-448-5-426-01 Office Supplies 251$ 81$ 500$ 500$ 101-448-5-426-03 Supplies 4,690$ 6,055$ 6,500$ 6,500$ -$ 0.00% 101-448-5-426-04 Cleaning Supplies 250$ 327$ 1,500$ 1,500$ -$ 0.00% 101-448-5-426-17 Uniforms -$ 496$ 500$ 500$ -$ 0.00% 101-448-5-428-01 Telephone 1,622$ 1,530$ 1,700$ 1,700$ -$ 0.00% 101-448-5-428-02 Electricity 5,517$ 6,511$ 7,000$ 7,000$ -$ 0.00% 101-448-5-854-00 Refunds -$ 255$ 250$ 250$ -$ 0.00% Total Other Expenditures 16,900 16,922 24,567 24,567 -$ 0.00% 101-448-5-911-00 Buildings & Structures 24,999$ 5,294$ 30,000$ -$ (30,000)$ -100.00% 101-448-5-920-00 Furniture & Equipment -$ -$ 5,000$ 2,000$ (3,000)$ -60.00% Total Capital Expenditures 24,999 5,294 35,000 2,000 (33,000) -94.29% Total Expenditures 88,041 68,361 122,062 56,093 (65,969) -54.05% City Of Brookings 18 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description AQUATIC CENTER 101-449-4-346-04 Aquatic Center Concessions 24,155$ 25,964$ 32,000$ 27,000$ (5,000)$ -15.63% 101-449-4-446-02 Swimming Pool Fees 151,951$ 159,486$ 155,000$ 157,000$ 2,000$ 1.29% Total Revenue 176,106 185,450 187,000 184,000 (3,000)$ -1.60% 101-449-5-101-00 Regular Pay 52,448$ 45,443$ 57,015$ -$ (57,015)$ -100.00% 101-449-5-101-01 Temporary Pay 135,639$ 122,635$ 156,500$ 153,000$ (3,500)$ -2.24% 101-449-5-101-04 Overttime Pay 2,226$ 7,108$ 4,500$ 1,500$ (3,000)$ -66.67% 101-449-5-101-06 Car Allowance 1,500$ 1,500$ 1,800$ 1,800$ -$ 0.00% 101-449-5-101-07 Clothing/Boot Allowance 651$ 312$ 1,520$ 1,520$ -$ 0.00% 101-449-5-101-10 Wellness Benefit 38$ 36$ -$ -$ -$ 0.00% 101-449-5-120-00 FICA 13,863$ 13,419$ 16,953$ 12,441$ (4,512)$ -26.61% 101-449-5-121-09 Retirement 2,575$ 2,726$ 4,067$ -$ (4,067)$ -100.00% 101-449-5-123-00 Group Insurance 3,804$ 3,872$ 5,544$ -$ (5,544)$ -100.00% 101-449-5-130-00 Workmans Compensation 7,028$ 6,119$ 6,731$ 5,074$ (1,657)$ -24.62% Total Personnel Services 219,773 203,169 254,630 175,335 (79,295)$ -31.14% 101-449-5-421-00 Insurance 6,817$ 6,295$ 6,925$ 6,925$ -$ 0.00% 101-449-5-422-09 Testing Services -$ -$ 375$ 375$ -$ 0.00% 101-449-5-423-05 Advertising-Promotion Fees 866$ 800$ 1,000$ 1,000$ -$ 0.00% 101-449-5-425-04 Maintenance Equipment 6,826$ 6,838$ 7,000$ 7,500$ 500$ 7.14% 101-449-5-425-05 Maint Buildings & Structures 2,453$ 1,187$ 6,000$ 6,000$ -$ 0.00% 101-449-5-426-01 Office Supplies 7$ 621$ 500$ 500$ -$ 0.00% 101-449-5-426-03 General Supplies 3,776$ 4,093$ 6,500$ 6,500$ -$ 0.00% 101-449-5-426-04 Cleaning Supplies 863$ 1,384$ 1,500$ 1,500$ -$ 0.00% 101-449-5-426-15 Chemicals 51,983$ 37,680$ 40,500$ 40,500$ -$ 0.00% 101-449-5-428-01 Telephone 51$ 109$ 250$ 250$ -$ 0.00% 101-449-5-428-02 Electric & Water 47,644$ 49,041$ 42,000$ 45,000$ 3,000$ 7.14% 101-449-5-428-03 Heat 11,963$ 7,108$ 15,000$ 12,500$ (2,500)$ -16.67% 101-449-5-447-10 Concession Supplies 17,257$ 14,722$ 18,500$ 18,500$ -$ 0.00% 101-449-5-469-00 Credit Card Fees 610$ 599$ 550$ 650$ 100$ 18.18% 101-449-5-854-00 Refunds -$ 237$ -$ -$ -$ 0.00% Total Other Expenditures 151,116 130,713 146,600 147,700 1,100$ 0.75% 101-449-5-911-00 Buildings & Structures 28,870$ -$ -$ 5,000$ 5,000$ 0.00% 101-449-5-920-00 Furniture & Equipment 29,249$ 22,082$ 75,000$ 10,000$ (65,000)$ -86.67% Total Capital Expenditures 58,119 22,082 75,000 15,000 (60,000)$ -80.00% Total Expenditures 429,008 355,964 476,230 338,035 (138,195) -29.02% City Of Brookings 19 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description RECREATION DEPARTMENT 101-451-4-441-08 Advertising 4,650$ 4,785$ 4,000$ 4,000$ -$ 0.00% 101-451-4-446-03 Recreation Program Fees 89,098$ 82,246$ 89,000$ 86,000$ (3,000)$ -3.37% 101-451-4-446-07 Reimbursements 6,977$ 6,139$ 8,500$ 7,100$ (1,400)$ -16.47% 101-451-4-446-10 Donation -$ 800$ -$ -$ -$ 0.00% 101-451-4-669-02 Sponsorships 1,830$ 1,387$ 2,700$ 2,500$ (200)$ -7.41% Total Revenue 102,554 95,356 104,200 99,600 (4,600)$ -4.41% 101-451-5-101-00 Regular Pay 93,201$ 88,871$ 100,380$ 189,196$ 88,816$ 88.48% 101-451-5-101-01 Temporary Pay-Recreation 86,625$ 68,624$ 89,253$ 89,253$ -$ 0.00% 101-451-5-101-02 Temporary Pay-Affliate 6,091$ 5,251$ 6,700$ 6,700$ -$ 0.00% 101-451-5-101-04 Overtime Pay 684$ 225$ -$ -$ -$ 0.00% 101-451-5-101-06 Car Allowance 3,750$ 3,750$ 3,750$ 3,750$ -$ 0.00% 101-451-5-101-10 Wellness Benefit 146$ 124$ 200$ -$ (200)$ -100.00% 101-451-5-120-00 FICA 13,655$ 12,571$ 15,435$ 21,761$ 6,326$ 40.98% 101-451-5-121-09 Retirement 5,889$ 6,241$ 6,349$ 12,846$ 6,497$ 102.33% 101-451-5-123-00 Group Insurance 10,191$ 7,316$ 8,020$ 21,867$ 13,847$ 172.66% 101-451-5-130-00 Workmans Compensation 1,922$ 2,203$ 2,424$ 2,287$ (137)$ -5.65% Total Personnel Services 222,153 195,175 232,511 347,660 115,149$ 49.52% 101-451-5-421-00 Insurance 298$ 308$ 339$ 339$ -$ 0.00% 101-451-5-422-07 Contracting Services 3,643$ 3,358$ 7,500$ 7,500$ -$ 0.00% 101-451-5-423-05 Advertising/Promotion Fees 11,441$ 11,211$ 12,000$ 12,000$ -$ 0.00% 101-451-5-425-02 Maintenance Motor Vehicle -$ 28$ 500$ 500$ -$ 0.00% 101-451-5-425-05 Maintenace Buildings 1,540$ 7,201$ 5,000$ 5,000$ -$ 0.00% 101-451-5-426-01 Office Supplies 482$ 1,561$ 2,000$ 2,000$ -$ 0.00% 101-451-5-426-04 Cleaning Supplies 301$ 62$ 1,000$ 1,000$ -$ 0.00% 101-451-5-426-07 Recreation Supplies 15,241$ 8,765$ 21,550$ 21,550$ -$ 0.00% 101-451-5-426-09 Subscriptions/Books -$ -$ 100$ -$ (100)$ -100.00% 101-451-5-426-10 Gasoline -$ 237$ 500$ 500$ -$ 0.00% 101-451-5-426-17 Uniforms 3,134$ 3,530$ 5,000$ 4,000$ (1,000)$ -20.00% 101-451-5-427-01 Travel & Lodging 1,635$ 2,167$ 3,000$ 3,000$ -$ 0.00% 101-451-5-427-02 Registration & Training 595$ 1,563$ 1,500$ 1,500$ -$ 0.00% 101-451-5-428-01 Telephone 7,270$ 7,575$ 7,600$ 7,600$ -$ 0.00% 101-451-5-428-02 Electric & Water 7,121$ 8,422$ 6,750$ 7,750$ 1,000$ 14.81% 101-451-5-428-03 Heat 2,665$ 1,409$ 4,100$ 3,000$ (1,100)$ -26.83% 101-451-5-429-01 Membership & Dues 325$ 325$ 400$ 400$ -$ 0.00% 101-451-5-429-08 Postage 229$ 134$ 200$ 200$ -$ 0.00% 101-451-5-469-00 Credit Card Fees/Banking Fees -$ -$ 800$ 800$ -$ 0.00% 101-451-5-854-00 Refunds 7,733$ 6,934$ 8,000$ 8,000$ -$ 0.00% 101-451-5-856-01 Affiliated Organizations 12,869$ 16,641$ 14,000$ -$ (14,000)$ -100.00% Total Other Expenditures 76,522 81,432 101,839 86,639 (15,200)$ -14.93% 101-451-5-920-00 Furniture & Equipment 1,444$ 23,158$ 19,000$ -$ (19,000)$ -100.00% Total Capital Expenditures 1,444 23,158 19,000 - (19,000) -100.00% Total Expenditures 300,119 299,765 353,350 434,299 80,949 22.91% City Of Brookings 20 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description PARKS DEPARTMENT 101-452-4-446-04 Tennis Court Fees 238$ 930$ 250$ 250$ -$ 0.00% 101-452-4-446-06 Camping Fees 21,481$ 16,737$ 20,000$ 20,000$ -$ 0.00% 101-452-4-446-08 Reimbursed Expense 22,837$ 134,719$ 12,000$ 15,000$ 3,000$ 25.00% 101-452-4-446-10 Donations -$ 5,050$ -$ -$ -$ 0.00% 101-452-4-446-12 Park Rentals 4,100$ 3,930$ 3,200$ 4,000$ 800$ 25.00% 101-452-4-662-11 Garden Plot Rentals 9,398$ 9,194$ 10,000$ 9,000$ (1,000)$ -10.00% 101-452-4-664-00 Sale of Fixed Assets 5,349$ -$ -$ -$ -$ 0.00% 101-452-4-669-02 Miscellaneous Revenue 4,491$ 6,695$ -$ -$ -$ 0.00% Total Revenue 67,895 177,256 45,450 48,250 2,800$ 6.16% 101-452-5-101-00 Regular Pay 436,407$ 531,822$ 497,533$ 633,423$ 135,890$ 27.31% 101-452-5-101-01 Temporary Pay 136,942$ 134,457$ 160,000$ 147,000$ (13,000)$ -8.13% 101-452-5-101-04 Overtime Pay 17,162$ 14,505$ 14,000$ 14,000$ -$ 0.00% 101-452-5-101-06 Car Allowance 1,200$ 1,200$ 1,200$ 1,200$ -$ 0.00% 101-452-5-101-07 Clothing Allowance 830$ 818$ 1,000$ 1,500$ 500$ 50.00% 101-452-5-101-10 Wellness Benefit 231$ 241$ 600$ 600$ -$ 0.00% 101-452-5-120-00 FICA 49,305$ 49,064$ 52,323$ 62,120$ 9,797$ 18.72% 101-452-5-121-09 Retirement 32,188$ 32,603$ 31,450$ 39,122$ 7,672$ 24.39% 101-452-5-123-00 Group Insurance 88,106$ 93,609$ 106,957$ 119,365$ 12,408$ 11.60% 101-452-5-130-00 Workmans Compensation 26,915$ 29,572$ 33,869$ 13,812$ (20,057)$ -59.22% Total Personnel Services 789,286 887,890 898,932 1,032,142 133,210$ 14.82% 101-452-5-421-00 Insurance 17,650$ 20,363$ 22,400$ 22,400$ -$ 0.00% 101-452-5-422-03 Consulting/Engineering 8,605$ 55,478$ 4,000$ 4,000$ -$ 0.00% 101-452-5-422-07 Contracting Services 1,962$ 2,301$ 3,000$ 3,000$ -$ 0.00% 101-452-5-422-15 Drug & Alcohol Testing 270$ 96$ 500$ 500$ -$ 0.00% 101-452-5-423-01 Publication /Recording Fees 423$ 6$ 500$ 500$ -$ 0.00% 101-452-5-423-05 Advertising/Promotion Fees -$ 15$ 350$ 350$ -$ 0.00% 101-452-5-424-01 Equipment Rental 7,661$ 4,621$ 8,000$ 8,000$ -$ 0.00% 101-452-5-425-01 Maintenance Office Equipment 62$ 49$ 350$ 350$ -$ 0.00% City Of Brookings 21 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 101-452-5-425-02 Maintenance Motor Vehicle 208$ 592$ 3,000$ 3,000$ -$ 0.00% 101-452-5-425-03 Maintenance Trucks 4,600$ 3,274$ 7,500$ 7,500$ -$ 0.00% 101-452-5-425-04 Maintenance Equipment 30,587$ 24,391$ 31,600$ 31,600$ -$ 0.00% 101-452-5-425-05 Maintenance Buildings 26,677$ 102,295$ 30,000$ 30,000$ -$ 0.00% 101-452-5-425-06 Maintenance Radio -$ 204$ -$ -$ -$ 0.00% 101-452-5-426-01 Office Supplies 1,193$ 1,072$ 1,500$ 1,500$ -$ 0.00% 101-452-5-426-03 General Supplies 50,512$ 63,174$ 60,000$ 60,000$ -$ 0.00% 101-452-5-426-04 Cleaning Supplies 1,924$ 3,271$ 5,000$ 5,000$ -$ 0.00% 101-452-5-426-06 Horticulture Supplies 26,780$ 30,097$ 30,000$ 30,000$ -$ 0.00% 101-452-5-426-09 Subscriptions/Books 290$ -$ 300$ -$ (300)$ -100.00% 101-452-5-426-10 Gasoline 18,524$ 21,068$ 24,000$ 24,000$ -$ 0.00% 101-452-5-426-11 Oil & Grease Supplies 3,960$ 5,368$ 5,500$ 5,500$ -$ 0.00% 101-452-5-426-12 Tires 3,183$ 2,128$ 3,000$ 3,000$ -$ 0.00% 101-452-5-426-13 Diesel Fuel 6,729$ 13,267$ 14,000$ 14,000$ -$ 0.00% 101-452-5-426-15 Chemicals 9,442$ 6,464$ 11,000$ 11,000$ -$ 0.00% 101-452-5-426-17 Uniforms 2,708$ 2,558$ 2,500$ 2,700$ 200$ 8.00% 101-452-5-426-18 Gravel 1,538$ 557$ 1,500$ 1,500$ -$ 0.00% 101-452-5-426-19 Bituminous Material 448$ 46$ 1,000$ -$ (1,000)$ -100.00% 101-452-5-426-21 Street Sealing 1,666$ -$ 2,500$ -$ (2,500)$ -100.00% 101-452-5-426-23 Sand 6,771$ 5,628$ 8,000$ 8,000$ -$ 0.00% 101-452-5-427-01 Travel & Lodging 1,133$ (1,012)$ 3,000$ 3,000$ -$ 0.00% 101-452-5-427-02 Registration & Training 750$ 1,315$ 3,000$ 3,000$ -$ 0.00% 101-452-5-428-01 Telephone 10,818$ 10,539$ 10,600$ 10,600$ -$ 0.00% 101-452-5-428-02 Electric & Water 80,072$ 83,178$ 85,000$ 85,000$ -$ 0.00% 101-452-5-428-03 Heat 8,886$ 5,668$ 9,000$ 9,000$ -$ 0.00% 101-452-5-428-05 Hauling Services (76)$ -$ 1,000$ 1,000$ -$ 0.00% 101-452-5-429-01 Membership & Dues 325$ 1,150$ 600$ 1,000$ 400$ 66.67% 101-452-5-429-08 Postage 144$ 145$ 400$ 400$ -$ 0.00% 101-452-5-469-00 Banking Fees/Credit Card Fees 248$ 255$ 500$ 500$ -$ 0.00% 101-452-5-854-00 Remit Revenue Collected -$ 109$ -$ -$ -$ 0.00% 101-452-5-854-01 Refunds 247$ 27$ -$ -$ -$ 0.00% Total Other Expenditures 336,918 469,760 394,100 390,900 (3,200)$ -0.81% City Of Brookings 22 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description PARKS DEPARTMENT - continued 101-452-5-911-00 Building & Structures -$ 1,056$ -$ 34,000$ 34,000$ 0.00% 101-452-5-930-00 Machinery & Auto Equipment 158,699$ 122,758$ 223,000$ 62,000$ (161,000)$ -72.20% 101-452-5-940-00 Other Capital 158,554$ 339,875$ 109,000$ -$ (109,000)$ -100.00% 101-452-5-999-47 Capital Special Project 5,932$ -$ -$ -$ -$ 0.00% Total Capital Expenditures 323,186 463,689 332,000 96,000 (236,000)$ -71.08% Total Expenditures 1,449,390 1,821,339 1,625,032 1,519,042 (105,990) -6.52% LARSONS ICE ARENA 101-453-4-446-05 Ice Arena Fees 124,644$ 103,785$ 125,000$ 70,000$ (55,000)$ -44.00% 101-453-4-446-08 Reimbursed Expense -$ 200$ -$ -$ -$ 0.00% 101-453-4-446-18 Donations 36,500$ 40,500$ 40,500$ 70,500$ 30,000$ 74.07% Total Revenue 161,144 144,485 165,500 140,500 (25,000)$ -15.11% 101-453-5-101-00 Regular Pay 140,477$ 95,014$ 149,112$ 104,144$ (44,968)$ -30.16% 101-453-5-101-01 Temporary Pay 32,667$ 23,397$ 40,600$ 30,000$ (10,600)$ -26.11% 101-453-5-101-04 Overttime Pay 3,107$ 4,399$ 3,000$ 3,000$ -$ 0.00% 101-453-5-101-06 Car Allowance 900$ 900$ 900$ 900$ -$ 0.00% 101-453-5-101-07 Clothing/Boot Allowance 210$ 248$ 210$ 210$ -$ 0.00% 101-453-5-101-10 Wellness Benefit 140$ 306$ -$ -$ -$ 0.00% 101-453-5-120-00 FICA 8,954$ 8,896$ 15,936$ 11,319$ (4,617)$ -28.97% 101-453-5-121-09 Retirement 5,308$ 5,829$ 10,063$ 6,442$ (3,621)$ -35.98% 101-453-5-123-00 Group Insurance 16,688$ 18,109$ 29,128$ 20,887$ (8,241)$ -28.29% 101-453-5-130-00 Workmans Compensation -$ 1,825$ 2,235$ 1,239$ (996)$ -44.56% Total Personnel Services 208,450 158,923 251,184 178,141 (73,043)$ -29.08% 101-453-5-421-00 Insurance 6,472$ 6,776$ 7,454$ 7,454$ -$ 0.00% 101-453-5-422-07 Contracting Services -$ 22,707$ -$ -$ -$ 0.00% 101-453-5-423-05 Advertising/Promotion Fees -$ -$ 250$ -$ (250)$ -100.00% 101-453-5-425-04 Maintenance Equipment 29,435$ 169,850$ 25,000$ 25,000$ -$ 0.00% 101-453-5-425-05 Maintenance Buildings 12,495$ 41,808$ 36,274$ 30,000$ (6,274)$ -17.30% 101-453-5-426-01 Office Supplies 149$ 61$ 250$ 250$ -$ 0.00% 101-453-5-426-03 General Supplies 26,508$ 11,885$ 25,000$ 15,000$ (10,000)$ -40.00% 101-453-5-426-04 Cleaning Supplies 3,944$ 9,459$ 5,000$ 6,000$ 1,000$ 20.00% 101-453-5-426-10 Propane Gasoline 2,834$ 3,499$ 3,000$ 3,500$ 500$ 16.67% 101-453-5-427-02 Registration & Training -$ 475$ 1,000$ 2,500$ 1,500$ 150.00% 101-453-5-428-01 Telephone 601$ 805$ 1,500$ 1,500$ -$ 0.00% 101-453-5-428-02 Electric & Water 136,316$ 116,557$ 135,000$ 125,000$ (10,000)$ -7.41% 101-453-5-428-03 Heat 35,355$ 29,783$ 33,000$ 33,000$ -$ 0.00% 101-453-5-429-01 Propane 475$ 107$ 500$ -$ (500)$ -100.00% 101-453-5-469-00 Credit Card Fees -$ -$ 150$ -$ (150)$ -100.00% 101-453-5-854-00 Refunds -$ -$ 100$ -$ (100)$ -100.00% Total Other Expenditures 254,584 413,771 273,478 249,204 (24,274)$ -8.88% 101-453-5-911-00 Building & Structures -$ 3,503$ -$ 20,000$ 20,000$ 0.00% 101-453-5-920-00 Furniture & Equipment 5,152$ 7,262$ 4,000$ -$ (4,000)$ -100.00% 101-453-5-930-00 Machinery & Equipment 15,367$ -$ 162,812$ -$ (162,812)$ -100.00% Total Capital Expenditures 20,519 10,766 166,812 20,000 (146,812)$ -88.01% Total Expenditures 483,552 583,460 691,474 447,345 (244,129) -35.31% City Of Brookings 23 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description FORESTRY DEPARTMENT 101-454-4-441-08 Reimbursed Expense 3,260$ 1,768$ -$ -$ -$ 0.00% 101-454-4-441-09 Miscellaneous 8,804$ 1,924$ 15,000$ 9,000$ (6,000)$ -40.00% Total Revenue 12,064 3,692 15,000 9,000 (6,000)$ 100.00% 101-454-5-101-00 Regular Pay 249,703$ 255,423$ 258,969$ 215,838$ (43,131)$ -16.65% 101-454-5-101-01 Temporary Pay 8,552$ 11,463$ 17,000$ 17,000$ -$ 0.00% 101-454-5-101-04 Overtime Pay (101)$ 909$ 800$ 800$ -$ 0.00% 101-454-5-101-06 Car Allowance 600$ 600$ 600$ 600$ -$ 0.00% 101-454-5-101-07 Clothing Allowance 1,040$ 915$ 1,250$ 1,250$ -$ 0.00% 101-454-5-101-10 Wellness Benefit 204$ 155$ -$ -$ -$ 0.00% 101-454-5-120-00 FICA 18,240$ 19,293$ 21,793$ 17,969$ (3,824)$ -17.55% 101-454-5-121-09 Retirement 14,517$ 15,283$ 16,073$ 13,074$ (2,999)$ -18.66% 101-454-5-123-00 Group Insurance 36,507$ 41,332$ 49,342$ 30,529$ (18,813)$ -38.13% 101-454-5-130-00 Workmans Compensation 53,821$ 58,959$ 64,855$ 19,420$ (45,435)$ -70.06% Total Personnel Services 383,084 404,331 430,682 316,480 (114,202)$ -26.52% 101-454-5-421-00 Insurance 5,548$ 6,337$ 5,871$ 7,000$ 1,129$ 19.23% 101-454-5-422-15 Drug & Alcohol Testing 78$ -$ 206$ 206$ -$ 0.00% 101-454-5-425-03 Maintenance Trucks 4,347$ 1,917$ 5,000$ 5,000$ -$ 0.00% 101-454-5-425-04 Maintenance Equipment 8,135$ 7,542$ 8,000$ 8,000$ -$ 0.00% 101-454-5-425-05 Maintenance Buildings 325$ 648$ 1,400$ 1,400$ -$ 0.00% 101-454-5-425-17 Maintenance Sidewalks 2,138$ -$ 5,500$ -$ (5,500)$ -100.00% 101-454-5-426-03 General Supplies 5,586$ 4,918$ 6,000$ 6,000$ -$ 0.00% 101-454-5-426-06 Horticulture Supplies 21,078$ 21,032$ 23,000$ 23,000$ -$ 0.00% 101-454-5-426-09 Subscriptions/Books -$ -$ 150$ 150$ -$ 0.00% 101-454-5-426-10 Gasoline 10,033$ 10,110$ 10,000$ 10,000$ -$ 0.00% 101-454-5-426-11 Oil & Grease Supplies 396$ 914$ 1,000$ 1,000$ -$ 0.00% 101-454-5-426-12 Tires 1,279$ 50$ 2,000$ 2,000$ -$ 0.00% 101-454-5-426-13 Diesel Fuel 12,135$ 12,445$ 12,000$ 13,500$ 1,500$ 12.50% 101-454-5-426-15 Supplies -$ 14$ 500$ -$ (500)$ -100.00% 101-454-5-426-17 Uniforms 1,296$ 984$ 1,600$ 1,600$ -$ 0.00% 101-454-5-426-23 Sand -$ -$ 500$ -$ (500)$ -100.00% 101-454-5-427-01 Travel & Lodging 698$ 463$ 1,500$ 1,500$ -$ 0.00% 101-454-5-427-02 Registration & Training 1,278$ 1,033$ 1,500$ 1,500$ -$ 0.00% 101-454-5-428-01 Telephone 732$ 584$ 1,400$ 1,400$ -$ 0.00% 101-454-5-428-03 Heat 1,663$ 929$ 3,000$ 3,000$ -$ 0.00% 101-454-5-428-05 Hauling Service 2,044$ 1,766$ 2,200$ 2,200$ -$ 0.00% 101-454-5-429-01 Membership & Dues 200$ -$ 450$ 450$ -$ 0.00% 101-454-5-429-08 Postage 205$ 60$ 300$ 300$ -$ 0.00% Total Other Expenditures 79,195 71,747 93,077 89,206 (3,871)$ -4.16% 101-454-5-930-00 Machinery & Auto Equipment 98,580$ 82,841$ 119,500$ -$ (119,500)$ -100.00% 101-454-5-950-10 IT Capital less than $5000 -$ -$ -$ 1,200$ 1,200$ 0.00% Total Capital Expenditures 98,580 82,841 119,500 1,200 (118,300)$ -99.00% Total Expenditures 560,858 558,919 643,259 406,886 (236,373) -36.75% City Of Brookings 24 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description LIBRARY 101-455-4-334-09 Grants -$ -$ -$ 2,000$ 2,000$ 0.00% 101-455-4-334-10 Private Grants/Donations 21,312$ 250$ -$ -$ -$ 0.00% 101-455-4-339-00 In Lieu of Taxes 17,500$ 17,500$ 17,500$ 17,500$ -$ 0.00% 101-455-4-662-01 Rental Income 287$ -$ 1,000$ -$ (1,000)$ -100.00% 101-455-4-669-01 Miscellaneous 4,784$ 5,051$ 4,500$ 4,500$ -$ 0.00% Total Revenue 43,883 22,801 23,000 24,000 1,000$ 4.35% 101-455-5-101-00 Regular Pay 517,605$ 480,563$ 522,364$ 549,010$ 26,646$ 5.10% 101-455-5-101-01 Temporary Pay 75,359$ 113,453$ 79,913$ 79,913$ -$ 0.00% 101-455-5-101-04 Overtime Pay 228$ (296)$ 1,000$ 1,000$ -$ 0.00% 101-455-5-101-10 Wellness Benefit 162$ 186$ 900$ 400$ (500)$ -55.56% 101-455-5-120-00 FICA 41,534$ 42,929$ 47,384$ 48,258$ 874$ 1.84% 101-455-5-121-09 Retirement 29,712$ 30,598$ 32,369$ 33,055$ 686$ 2.12% 101-455-5-123-00 Group Insurance 86,337$ 78,612$ 77,894$ 86,735$ 8,841$ 11.35% 101-455-5-130-00 Workmans Compensation 2,359$ 2,329$ 2,562$ 1,204$ (1,358)$ -53.01% Total Personnel Services 753,295 748,375 764,386 799,575 35,189$ 4.60% 101-455-5-367-01 Grant Expenditures 20,834$ 431$ 1,000$ 2,000$ 1,000$ 100.00% 101-455-5-421-00 Insurance 7,105$ 7,176$ 7,894$ 7,894$ -$ 0.00% 101-455-5-422-08 Computer Services 53,231$ 51,632$ 38,175$ 38,175$ -$ 0.00% 101-455-5-423-05 Advertising/Promotion Fees 325$ 529$ 600$ 1,500$ 900$ 150.00% 101-455-5-424-01 Equipment Rental 1,721$ 1,361$ 1,800$ 1,800$ -$ 0.00% 101-455-5-425-04 Maintenance Equipment 11,183$ 10,085$ 13,560$ -$ (13,560)$ -100.00% 101-455-5-425-05 Maintenance Buildings 5,313$ 6,433$ 5,500$ 22,500$ 17,000$ 309.09% 101-455-5-426-01 Office Supplies 1,468$ 231$ 800$ 800$ -$ 0.00% 101-455-5-426-03 General Supplies 14,722$ 13,525$ 15,000$ 15,000$ -$ 0.00% 101-455-5-426-04 Cleaning Supplies 9,700$ 3,956$ 3,000$ 3,500$ 500$ 16.67% 101-455-5-427-01 Travel & Lodging 3,047$ 4,101$ 4,000$ 4,500$ 500$ 12.50% 101-455-5-427-02 Registration & Training 1,731$ 2,527$ 3,000$ 3,500$ 500$ 16.67% 101-455-5-428-01 Telephone 3,474$ 3,203$ 5,500$ 3,500$ (2,000)$ -36.36% 101-455-5-428-02 Electric & Water 69,067$ 70,862$ 66,000$ 75,000$ 9,000$ 13.64% 101-455-5-429-03 Cleaning Services 397$ 822$ -$ -$ -$ 0.00% 101-455-5-429-08 Postage 4,946$ 3,546$ 4,800$ 4,800$ -$ 0.00% Total Other Expenditures 208,265 180,420 170,629 184,469 13,840 8.11% 101-455-5-911-00 Building & Structures -$ -$ 175,000$ 3,500$ (171,500)$ -98.00% 101-455-5-920-00 Furniture & Equipment -$ -$ -$ 20,000$ 20,000$ 0.00% 101-455-5-950-01 Capital less than $5000 6,953$ -$ -$ -$ -$ 0.00% 101-455-5-950-02 Adult Reading Level Books 55,569$ 56,224$ 52,450$ 53,505$ 1,055$ 2.01% 101-455-5-950-03 Children Reading Level Books 18,872$ 19,049$ 19,380$ 19,574$ 194$ 1.00% 101-455-5-950-04 Audio/Visual Material 23,186$ 23,783$ 24,700$ 24,947$ 247$ 1.00% 101-455-5-950-05 Periodicals/Subscriptions 8,578$ 9,424$ 8,500$ 8,500$ -$ 0.00% 101-455-5-950-06 Large Print Books 6,951$ 7,192$ 7,395$ 8,585$ 1,190$ 16.09% 101-455-5-950-07 Young Adult Reading Level Book 8,883$ 9,494$ 9,078$ 9,169$ 91$ 1.00% 101-455-5-950-08 E-Books -$ -$ 21,800$ 22,018$ 218$ 1.00% 101-455-5-950-10 IT Capital less than $5000 -$ -$ -$ 7,500$ 7,500$ 0.00% Total Capital Expenditures 128,992 125,166 318,303 177,298 (141,005)$ -44.30% Total Expenditures 1,090,552 1,053,961 1,253,318 1,161,342 (91,976) -7.34% City Of Brookings 25 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description APPROPRIATION/SUBSIDIES 101-495-4-334-00 Grants - Federal -$ -$ -$ 17,600$ 17,600$ 0.00% Total Revenue - - - 17,600 17,600 0.00% 101-495-5-466-01 Economic Incentive Grant 69,905$ 35,784$ -$ -$ -$ 0.00% 101-495-5-856-03 Community Cultural Subsidy 25,000$ 25,000$ 35,000$ 30,000$ (5,000)$ -14.29% 101-495-5-856-04 Community Band Subsidy 8,000$ 8,000$ 8,000$ 6,000$ (2,000)$ -25.00% 101-495-5-856-05 Safe Ride 5,200$ 5,200$ 5,200$ 5,200$ -$ 0.00% 101-495-5-856-07 Brookings Area Transit Authori 78,000$ 80,000$ 80,000$ 85,000$ 5,000$ 6.25% 101-495-5-856-08 East Central Behavorial Health -$ -$ -$ 15,000$ 15,000$ 0.00% 101-495-5-856-09 Brkngs Regional Humane Society 10,000$ 9,000$ -$ -$ -$ 0.00% 101-495-5-856-10 Brkngs Domestic Abuse Shelter 22,000$ 16,500$ 17,500$ 19,000$ 1,500$ 8.57% 101-495-5-856-12 Farmers Market Subsidy -$ 4,000$ 4,000$ 4,500$ 500$ 12.50% 101-495-5-856-14 Affiliated Organizations -$ -$ -$ 4,000$ 4,000$ 0.00% 101-495-5-856-16 BATA Grant Match-Bus -$ -$ -$ 15,000$ 15,000$ 0.00% 101-495-5-856-17 Brookings County Drug Court -$ -$ -$ 2,000$ 2,000$ 0.00% 101-495-5-856-18 SD Humanities Council -$ -$ -$ 7,500$ 7,500$ 0.00% 101-495-5-856-19 Human Rights Commission -$ -$ -$ 11,700$ 11,700$ 0.00% 101-495-5-856-20 Committee for pple with disab -$ -$ -$ 3,580$ 3,580$ 0.00% 101-495-5-856-21 Sustainability Committee -$ -$ -$ 5,000$ 5,000$ 0.00% 101-495-5-856-22 Bike Advisory Committee -$ -$ -$ 3,500$ 3,500$ 0.00% 101-495-5-856-23 Historic Preservation Commissi -$ -$ -$ 42,450$ 42,450$ 0.00% 101-495-5-856-37 School District Subsidy 207,200$ 190,000$ 190,000$ 195,000$ 5,000$ 2.63% 101-495-5-856-61 Research Park -$ -$ -$ 146,250$ 146,250$ 0.00% 101-495-5-856-69 Boys & Girls Club Subsidy 75,000$ 75,000$ 75,000$ 70,000$ (5,000)$ -6.67% 101-495-5-856-70 Brkgs County Youth Mentoring 3,000$ 3,000$ 4,000$ 5,000$ 1,000$ 25.00% 101-495-5-856-71 Brookings Crime Stoppers 2,000$ 2,000$ -$ 2,000$ 2,000$ 0.00% 101-495-5-856-73 Brookings Economic Dev Corp 195,000$ 153,000$ 215,000$ -$ (215,000)$ -100.00% 101-495-5-856-75 Brookings Empowerment Proj -$ 7,000$ 2,500$ 2,500$ -$ 0.00% Total Other Expenditures 700,305 613,484 636,200 680,180 43,980 6.91% 101-495-7-899-01 Transfer out to Airport 229,680$ 230,611$ 239,000$ 215,552$ (23,448)$ -9.81% 101-495-7-899-05 Treansfer Out 70,562$ -$ -$ -$ -$ 0.00% 101-495-7-899-24 Transfer out to Public Art 13,107$ 15,414$ 15,002$ -$ (15,002)$ -100.00% 101-495-7-899-28 Transfer to E911 -$ -$ -$ 289,730$ 289,730$ 0.00% 101-495-7-899-29 Transfer out to 3rd Penny Tax -$ -$ -$ 50,000$ 50,000$ 0.00% Total Transfers Out 313,349 246,025 254,002 555,282 301,280$ 118.61% Total Expenditures 1,013,654 859,509 890,202 1,235,462 345,260 38.78% City Of Brookings 26 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 25% SALES & USE TAX 212-000-4-113-02 Sales & Use Tax 1,634,476$ 1,694,915$ 1,704,650$ -$ (1,704,650)$ -100.00% 212-000-4-334-09 Grants 14,956$ -$ 24,000$ -$ (24,000)$ -100.00% 212-000-4-441-08 Wildfire Reimbursement -$ (1,611)$ -$ -$ -$ 0.00% 212-000-4-661-00 Interest Income 56$ (70)$ 3,000$ -$ (3,000)$ -100.00% 212-000-4-661-01 Money Market Interest 5,533$ 15,591$ 3,400$ -$ (3,400)$ -100.00% Total Revenue 1,655,020 1,708,825 1,735,050 - (1,735,050)$ -100.00% 212-000-5-425-14 Maintenance Street ChipSealing 147,499$ 232,715$ 311,000$ -$ (311,000)$ -100.00% 212-000-5-466-01 Economic Incentive Grant 17,476$ 8,946$ -$ -$ -$ 0.00% Total Other Expenditures 164,975 241,661 311,000 - (311,000) -100.00% 212-000-5-911-01 Buildings & Structures Fire 13,044$ -$ 74,000$ -$ (74,000)$ -100.00% 212-000-5-911-02 Buildings & Structures Police -$ 2,962$ 10,000$ -$ (10,000)$ -100.00% 212-000-5-920-00 Furniture & Equipment 15,536$ -$ -$ -$ -$ 0.00% 212-000-5-930-01 Machine & Auto & Equip Fire 94,471$ 64,272$ 11,200$ -$ (11,200)$ -100.00% 212-000-5-930-02 Machine & Auto & Equip Police 250,273$ 111,519$ 192,385$ -$ (192,385)$ -100.00% 212-000-5-940-01 Other Capital Fire -$ 37,735$ -$ -$ -$ 0.00% 212-000-5-940-02 Other Capital Police -$ 81,188$ 201,115$ -$ (201,115)$ -100.00% 212-000-5-960-00 Street & Sidewalk Improvement 244,689$ 440,932$ 987,000$ -$ (987,000)$ -100.00% 212-000-5-960-02 Street curb & gutter 70,770$ 4,113$ 255,000$ -$ (255,000)$ -100.00% 212-000-5-960-00 Street & Sidewalk Improv 50/50 (213/212) 244,689$ 440,932$ 987,000$ -$ (987,000)$ -100.00% 212-000-5-960-02 Street curb & gutter 70,770$ 4,113$ 255,000$ -$ (255,000)$ -100.00% Total Capital Expenditures 1,004,243 1,187,764 2,972,700 - (2,972,700) -100.00% 212-000-7-899-10 Brkgs City 911-2/3 call demand 193,000$ 257,000$ 270,840$ -$ (270,840)$ -100.00% 212-000-7-899-20 Transfer Out 1,490,829$ -$ -$ -$ -$ 0.00% 212-000-7-899-24 Transfer out to Public Art 20,703$ 13,004$ 17,307$ -$ (17,307)$ -100.00% Total Transfers Out 1,704,532 270,004 288,147 - (288,147)$ -100.00% Total Expenditures 2,873,749 1,699,430 3,571,847 - (3,571,847) -100.00% City Of Brookings 27 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 75% PUBLIC IMPROVE/SALES & USE TAX 213-000-4-113-02 Sales & Use Tax 4,972,894$ 5,173,552$ 5,162,830$ 7,015,766$ 1,852,936$ 35.89% 213-000-4-334-02 Surface Trans Prog (STP) Grant -$ 208,469$ 729,116$ 729,116$ -$ 0.00% 213-000-4-334-09 Grants -$ 83,000$ -$ -$ -$ 0.00% 213-000-4-441-09 Miscellaneous Reimbursement 352,887$ -$ 145,600$ 475,000$ 329,400$ 226.24% 213-000-4-661-00 Interest Income 4,393$ 4,424$ 10,000$ 15,000$ 5,000$ 50.00% 213-000-4-661-01 Money Market Interest 11,222$ 55,692$ 20,000$ 25,000$ 5,000$ 25.00% 213-000-4-663-50 Debt Proceeds 5,900,000$ -$ -$ -$ -$ 0.00% Total Revenue 11,241,396 5,525,136 6,067,546 8,259,882 2,192,336$ 36.13% 213-000-6-700-03 Transfer in TIF Revenue 590,000$ 528,709$ 406,200$ 600,000$ 193,800$ 47.71% 213-000-6-700-17 Transfer In 1,012,523$ -$ -$ -$ -$ 0.00% Total Transfers In 1,602,523 528,709 406,200 600,000 193,800$ 47.71% Total Revenue & Transfers In 12,843,919 6,053,845 6,473,746 8,859,882 2,386,136 36.86% 213-000-5-425-14 maintenance Street ChipSealing 147,499$ -$ -$ -$ -$ 0.00% 213-000-5-466-02 Job Creation Incentive 17,500$ -$ -$ -$ -$ 0.00% 213-000-5-470-01 Bond Principal Payments 1,877,326$ 1,921,244$ 1,975,610$ 2,029,705$ 54,095$ 2.74% 213-000-5-470-02 Bond Interest Payments 518,228$ 471,798$ 420,557$ 593,243$ 172,686$ 41.06% 213-000-5-470-03 Debt Service Costs 495$ 495$ 1,200$ -$ (1,200)$ -100.00% 213-000-5-856-63 Economic Incentive Grant 52,429$ 26,838$ -$ -$ -$ 0.00% 213-000-5-856-72 Boys & Girls Club Capital Impv 100,000$ 113,602$ 100,000$ -$ (100,000)$ -100.00% 213-000-5-856-76 SDSU Research Park 150,000$ 150,000$ 150,000$ -$ (150,000)$ -100.00% 213-000-5-856-77 BATA Grant Match-Bus -$ 15,000$ 15,000$ -$ (15,000)$ -100.00% 213-000-5-856-81 SDSU PACII 5,600,000$ 100,000$ 100,000$ 100,000$ -$ 0.00% 213-000-5-856-82 Brookings Health System 50,000$ 50,000$ 50,000$ 25,000$ (25,000)$ -50.00% Total Other Expenditures 8,513,476 2,848,977 2,812,367 2,747,947 (64,420)$ -2.29% City Of Brookings 28 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 213-000-5-910-00 Land 48,000$ 290,591$ -$ -$ -$ 0.00% 213-000-5-911-00 Buildings 502,247$ 100,000$ 100,000$ 250,000$ 150,000$ 150.00% 213-000-5-911-01 Railroad Crossing Arms 39,446$ 235$ -$ -$ -$ 0.00% 213-000-5-940-04 Parks & Rec Improvements -$ 313,294$ 390,000$ 241,000$ (149,000)$ -38.21% 213-000-5-940-05 Bike lane/trail Improve -eng -$ 2,508$ 74,000$ 75,000$ 1,000$ 1.35% 213-000-5-940-07 Police Dep Capital Exp -$ -$ -$ 159,025$ 159,025$ 0.00% 213-000-5-940-08 Fire Dep Capital Exp -$ -$ -$ 276,000$ 276,000$ 0.00% 213-000-5-940-09 Library Dep Capital Exp -$ -$ -$ 95,000$ 95,000$ 0.00% 213-000-5-940-10 Activity Center Capital Exp -$ -$ -$ 75,000$ 75,000$ 0.00% 213-000-5-940-11 Vehicles and Equip Capital Exp -$ -$ -$ 524,000$ 524,000$ 0.00% 213-000-5-960-00 Street & Sidewalk Improvements 248,261$ 440,932$ 1,877,000$ 1,914,000$ 37,000$ 1.97% 213-000-5-960-01 STP Project Improvments 586,099$ 208,468$ 2,936,000$ -$ (2,936,000)$ -100.00% 213-000-5-960-02 Street curb & gutter 144,188$ (69,564)$ 255,000$ 320,000$ 65,000$ 25.49% 213-000-5-999-47 Special Projects 469,098$ 16,166$ 360,000$ 32,000$ (328,000)$ -91.11% Total Capital Expenditures 2,037,338 1,302,629 5,992,000 3,961,025 (2,030,975) -33.89% 213-000-7-899-01 Transfer Out to Airport -$ 114,500$ 169,950$ 212,100$ 42,150$ 24.80% 213-000-7-899-03 Transfer out-Swiftel CIP 300,000$ 299,137$ 300,000$ 441,700$ 141,700$ 47.23% 213-000-7-899-24 Transfer out to Public Art 16,191$ 21,572$ 34,440$ 44,778$ 10,338$ 30.02% 213-000-7-899-25 Transfer out-Main Ave S 1,588,137$ -$ -$ -$ -$ 0.00% 213-000-7-899-28 Transfer out to Edgebrook Golf 56,829$ 185,870$ 63,600$ 115,342$ 51,742$ 81.36% 213-000-7-899-31 Transfer Out to Gateway Proj 365,000$ -$ -$ -$ -$ 0.00% Total Transfers Out 2,326,157 621,079 567,990 813,920 245,930$ 43.30% Total Expenditures 4,363,495 1,923,708 6,559,990 7,522,892 (1,849,465) -28.19% City Of Brookings 29 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description E 911 214-000-4-334-09 Grants -$ -$ -$ -$ -$ 0.00% 214-000-4-338-05 E-911 Surcharge 361,246$ 370,537$ 362,000$ 367,430$ 5,430$ 1.50% 214-000-4-338-06 Brkgs County 1/3 call demand 96,500$ 96,500$ 135,420$ 144,865$ 9,445$ 6.97% 214-000-4-661-01 Interest Income 654$ 2,229$ 500$ 1,100$ 600$ 120.00% 214-000-4-669-02 Miscellaneous -$ 50,479$ -$ -$ -$ 0.00% Total Revenue 458,401 519,744 497,920 513,395 15,475$ 3.11% 214-000-6-700-03 Brkgs City 2/3 call demand 193,000$ 257,000$ 270,840$ 289,730$ 18,890$ 6.97% Total Transfers In 193,000 257,000 270,840 289,730 18,890$ 6.97% Total Revenue & Transfers In 651,401 776,744 768,760 803,125 34,365 4.47% 214-000-5-101-00 Regular Pay 444,467$ 377,736$ 492,183$ 497,234$ 5,051$ 1.03% 214-000-5-101-01 Temporary Pay -$ 768$ -$ 8,500$ 8,500$ 0.00% 214-000-5-101-04 Overtime Pay 31,941$ 52,890$ 15,000$ 30,000$ 15,000$ 100.00% 214-000-5-101-10 Wellness Benefit -$ -$ 300$ 400$ 100$ 33.33% 214-000-5-120-00 FICA 32,032$ 31,618$ 37,380$ 38,038$ 658$ 1.76% 214-000-5-121-09 Retirement 26,213$ 24,953$ 29,318$ 29,834$ 516$ 1.76% 214-000-5-123-00 Group Insurance 63,520$ 58,962$ 107,710$ 82,417$ (25,293)$ -23.48% 214-000-5-130-00 Workmans Compensation 1,058$ 1,055$ 1,984$ 678$ (1,306)$ -65.83% Total Personnel Services 599,231 547,982 683,875 687,101 3,226$ 0.47% 214-000-5-422-02 Professional Fees 7,701$ 2,834$ 4,689$ 5,600$ 911$ 19.43% 214-000-5-422-06 Database Services 55,091$ 55,312$ 59,500$ 59,000$ (500)$ -0.84% 214-000-5-422-09 Testing Services -$ -$ -$ 500$ 500$ 0.00% 214-000-5-422-10 Medical Services -$ -$ -$ 500$ 500$ 0.00% 214-000-5-424-01 Equipment Rental 6,188$ 12,805$ 13,800$ 13,800$ -$ 0.00% 214-000-5-425-04 Repair & Maintenance Equipment 1,614$ 83,384$ 3,000$ 3,000$ -$ 0.00% 214-000-5-425-06 Maintenance Radio 2,446$ 7,320$ 5,000$ 5,000$ -$ 0.00% 214-000-5-426-01 Office Supplies 1,001$ 666$ 1,000$ 1,000$ -$ 0.00% 214-000-5-426-03 General Supplies 1,559$ 1,945$ 2,000$ 2,000$ -$ 0.00% 214-000-5-426-09 Subscriptions/Books -$ 190$ 200$ 400$ 200$ 100.00% 214-000-5-426-17 Uniforms 1,102$ 1,911$ 2,000$ 2,500$ 500$ 25.00% 214-000-5-427-01 Travel & Lodging 180$ 1,005$ 3,000$ 3,000$ -$ 0.00% 214-000-5-427-02 Registration & Training 1,771$ 2,360$ 3,200$ 3,200$ -$ 0.00% 214-000-5-428-01 Telephone 2,400$ 2,200$ 2,400$ 2,400$ -$ 0.00% 214-000-5-429-01 Membership & Dues 1,147$ 199$ 900$ 900$ -$ 0.00% Total Other Expenditures 82,198 172,132 100,689 102,800 2,111$ 2.10% 214-000-5-911-00 Buildings & Structures 919$ -$ -$ -$ -$ 0.00% 214-000-5-920-00 Furniture and Small Equipment -$ -$ -$ 91,600$ 91,600$ 0.00% 214-000-5-940-00 Software & Support 3,800$ 3,700$ 9,647$ 10,000$ 353$ 3.66% 214-000-5-950-01 Capital less than $5000 -$ 10,328$ 3,780$ 1,300$ (2,480)$ -65.61% Total Capital Expenditures 4,719 14,028 13,427 102,900 89,473$ 666.37% Total Expenditures 686,148 734,142 797,991 892,801 181,803 22.78% City Of Brookings 30 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description SWIFTEL CENTER 224-000-4-446-03 F&B Revenue 927,260$ 1,175,868$ 1,302,428$ 1,277,221$ (25,207)$ -1.94% 224-000-4-446-08 Reimbursed Labor 246,613$ 300,588$ 307,581$ 312,613$ 5,032$ 1.64% 224-000-4-663-50 Bond Proceeds 294,600$ -$ -$ -$ -$ 0.00% 224-000-4-669-01 Sponsorships Signage Name, Etc 190,865$ 188,220$ 189,900$ 190,625$ 725$ 0.38% 224-000-4-669-02 Miscellaneous Revenues 358,370$ 466,646$ 390,845$ 411,460$ 20,615$ 5.27% 224-000-4-848-12 Facility Rent & Promotions 144,368$ 62,456$ 227,625$ 242,493$ 14,868$ 6.53% Total Revenue 2,162,076 2,193,779 2,418,379 2,434,412 16,033$ 0.66% 224-000-6-700-04 Transfer in Sales & Use Tax 300,000$ 299,164$ 300,000$ 441,700$ 141,700$ 47.23% 224-000-6-700-13 Transfer in 3rd B 404,950$ 628,464$ 475,089$ 490,912$ 15,823$ 3.33% Total Transfers In 704,950 927,628 775,089 932,612 157,523$ 20.32% Total Revenue & Transfers In 2,867,026 3,121,406 3,193,468 3,367,024 173,556 5.43% 224-000-5-101-02 Personnel Services 790,261$ 791,319$ 833,899$ 896,688$ 62,789$ 7.53% 224-000-5-101-03 Temporary Pay 609,955$ 679,486$ 790,178$ 757,895$ (32,283)$ -4.09% 224-000-5-422-03 Professional & Contract Labor 141,781$ 131,659$ 75,187$ 66,231$ (8,956)$ -11.91% 224-000-5-422-07 Contracted Services 103,479$ 106,367$ 108,374$ 110,177$ 1,803$ 1.66% 224-000-5-423-01 Advertising & Marketing 71,621$ 78,909$ 66,370$ 70,115$ 3,745$ 5.64% 224-000-5-424-06 Occupancy 133,332$ 137,214$ 151,437$ 149,253$ (2,184)$ -1.44% 224-000-5-427-01 Travel and Motor Vehicle 27,835$ 10,858$ 30,050$ 29,750$ (300)$ -1.00% 224-000-5-428-02 Utilities 137,194$ 155,530$ 147,507$ 156,108$ 8,601$ 5.83% 224-000-5-429-09 Services/Operations 122,139$ 174,378$ 277,991$ 294,607$ 16,616$ 5.98% 224-000-5-446-03 F&B Expenses 281,430$ 347,391$ 387,225$ 374,001$ (13,224)$ -3.42% 224-000-5-470-02 Interest Payments 16,500$ 14,774$ -$ -$ -$ 0.00% 224-000-5-669-02 General Administrative 19,898$ 28,261$ 25,250$ 24,963$ (287)$ -1.14% Total Other Expenditures 2,455,426 2,656,146 2,893,468 2,929,788 36,320 1.26% 224-000-5-940-01 Capital 463,029$ 167,594$ 300,000$ 441,700$ 141,700$ 47.23% Total Capital Expenditures 463,029 167,594 300,000 441,700 141,700$ 47.23% Total Expenditures 2,918,455 2,823,740 3,193,468 3,371,488 178,020 5.57% City Of Brookings 31 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description LIBRARY FINES 226-000-4-559-00 Fines - Library 19,449$ 21,008$ 25,000$ 35,000$ 10,000$ 40.00% 226-000-4-661-00 Interest - Investments 55$ 4$ -$ -$ -$ 0.00% Total Revenues 19,505 21,011 25,000 35,000 10,000$ 40.00% 226-000-5-899-99 Other Expenses 19,404$ 35,784$ 30,000$ 30,000$ -$ 0.00% Total Expenditures 19,404 35,784 30,000 30,000 - 0.00% LIBRARY DONATIONS 227-000-4-446-10 Donations 26,272$ 40,120$ 35,000$ 35,000$ -$ 0.00% 227-000-4-661-00 Interest - Investments 399$ 292$ 500$ 500$ -$ 0.00% Total Revenues 26,670 40,412 35,500 35,500 -$ 0.00% 227-000-5-899-99 Other Expenses 17,200$ 43,804$ 33,000$ 33,000$ -$ 0.00% Total Expenditures 17,200 43,804 33,000 33,000 - 0.00% SPECIAL ASSESSMENT 280-000-4-661-00 Interest Income 136$ (151)$ -$ -$ -$ 0.00% 280-000-4-661-01 Money Market Interest Income 5,250$ 22,862$ 5,250$ 14,000$ 8,750$ 166.67% 280-000-4-663-43 Special Assessment Deferred 73,939$ 146,806$ -$ -$ -$ 0.00% 280-000-4-663-44 Special Assessment Interest 51$ 57$ 4,440$ 55$ (4,385)$ -98.76% 280-000-4-663-45 Special Assessment Current 126,663$ 74,116$ 66,290$ 69,590$ 3,300$ 4.98% Total Revenues 206,039 243,690 75,980 83,645 7,665$ 10.09% Total Revenues & Transfers In 206,039 243,690 75,980 83,645 7,665 10.09% 280-000-5-429-09 Miscellaneous -$ -$ -$ -$ -$ 0.00% 280-000-5-429-18 Bad Debt Expense 133,328$ -$ -$ -$ -$ 0.00% 280-000-5-960-00 Street & Sidewalk Improvements 95,262$ 88,694$ 150,000$ 150,000$ -$ 0.00% Total Capital Expenditures 228,590 88,694 150,000 150,000 -$ 0.00% 280-000-7-899-20 Transfer to 75% Sales Tax 50,000$ -$ -$ -$ -$ 0.00% Total Transfers Out 50,000 - - - -$ 0.00% Total Expenditures 278,590 88,694 150,000 150,000 - 0.00% City Of Brookings 32 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description STORM DRAINAGE 282-000-4-112-01 Drainage Fees 787,900$ 849,854$ 868,000$ 868,000$ -$ 0.00% 282-000-4-112-02 Delinquent Drainage Fees 435$ 453$ 1,220$ 450$ (770)$ -63.11% 282-000-4-112-03 Drainage Fees/Direct Billing 125,591$ 136,489$ 131,250$ 131,250$ -$ 0.00% 282-000-4-112-04 Drainage Fees Interest 789$ 1,174$ 705$ 750$ 45$ 6.38% 282-000-4-661-00 Interest Income 162$ (177)$ -$ -$ -$ 0.00% 282-000-4-661-01 Money Market Interest Income 6,160$ 26,059$ 4,450$ 16,000$ 11,550$ 259.55% 282-000-4-663-50 Proceeds SRF Loan -$ -$ -$ 850,000$ 850,000$ 0.00% 282-000-4-669-02 Miscellaneous 3,000$ 1,388$ -$ -$ -$ 0.00% Total Revenue 924,035 1,015,241 1,005,625 1,866,450 860,825$ 85.60% Total Revenue & Transfers In 924,035 1,015,241 1,005,625 1,866,450 860,825 85.60% 282-000-5-101-00 Regular Pay 60,473$ 60,068$ 67,225$ 122,643$ 55,418$ 82.44% 282-000-5-101-01 Temporary Pay 14,446$ 13,005$ 18,000$ 18,000$ -$ 0.00% 282-000-5-101-04 Overtime Pay (355)$ 859$ 1,000$ 1,000$ -$ 0.00% 282-000-5-101-07 Clothing Allowance 180$ 210$ 200$ 300$ 100$ 50.00% 282-000-5-120-00 FICA 4,422$ 5,563$ 6,731$ 10,874$ 4,143$ 61.55% 282-000-5-121-09 Retirement 2,611$ 3,509$ 4,119$ 7,449$ 3,330$ 80.84% 282-000-5-123-00 Group Insurance 486$ 2,847$ 5,019$ 32,316$ 27,297$ 543.87% 282-000-5-130-00 Workmans Compensation 1,872$ 2,051$ 3,537$ 2,389$ (1,148)$ -32.46% Total Personnel Services 84,136 88,110 105,831 194,971 89,140 84.23% 282-000-5-421-00 Insurance 70$ 70$ 311$ 311$ -$ 0.00% 282-000-5-422-03 Consulting/Engineering 40,651$ 99,696$ 200,000$ 250,000$ 50,000$ 25.00% 282-000-5-425-04 Maintenance Equipment 350$ -$ 1,000$ 1,000$ -$ 0.00% 282-000-5-425-10 Maintenance Storm Sewer 100,325$ 94,751$ 85,000$ 95,000$ 10,000$ 11.76% 282-000-5-429-07 Miscellaneous -$ 82$ 1,200$ 1,200$ -$ 0.00% 282-000-5-429-09 Miscellaneous 823$ 984$ 2,500$ 2,500$ -$ 0.00% 282-000-5-470-11 Principal Payment-SRF Loan 136,182$ 140,314$ 144,610$ 248,975$ 104,365$ 72.17% 282-000-5-470-12 Interest Payment-SRF Loan 88,693$ 84,561$ 80,320$ 75,940$ (4,380)$ -5.45% Total Other Expenditures 367,093 420,459 514,941 674,926 159,985$ 31.07% 282-000-5-930-00 Machinery & Auto Equipment -$ 5,228$ -$ -$ -$ 0.00% 282-000-5-980-00 Storm Sewer Improvements 163,577$ 680,819$ 775,000$ 1,450,000$ 675,000$ 87.10% Total Capital Expenditures 163,577 686,047 775,000 1,450,000 675,000$ 87.10% Total Expenditures 614,806 1,194,616 1,395,772 2,319,897 924,125 66.21% City Of Brookings 33 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 3rd PENNY SALES TAX 284-000-4-113-01 Sales & Use Tax 914,658$ 917,783$ 969,000$ 935,000$ (34,000)$ -3.51% 284-000-4-441-09 Miscellaneous -$ 2,790$ -$ -$ -$ 0.00% 284-000-4-661-01 Money Market Interest Income 2,697$ 5,735$ 3,000$ 3,000$ -$ 0.00% Total Revenue 917,355 926,308 972,000 938,000 (34,000) -3.50% 284-000-6-700-01 Transfer in Liquor Fund -$ 30,000$ -$ 25,000$ 25,000$ 0.00% 284-000-6-700-17 Transfer in Electric -$ -$ -$ 50,000$ 50,000$ 0.00% Total Transfers In - 30,000 - 75,000 75,000 0.00% Total Revenue & Transfers In 917,355 956,308 972,000 1,013,000 41,000 4.22% 284-000-5-422-07 Televised Contracted Services 13,807$ 24,692$ 15,000$ -$ (15,000)$ -100.00% 284-000-5-422-08 Website Contracted Services 8,306$ 17,920$ -$ -$ -$ 0.00% 284-000-5-429-01 First District Membership 9,426$ 9,709$ -$ -$ -$ 0.00% 284-000-5-429-21 Chambers Visitors Bureau 262,500$ 205,000$ 269,500$ 203,138$ (66,362)$ -24.62% 284-000-5-856-02 Brookings Chamber Promotional 27,000$ 57,000$ 57,000$ 55,575$ (1,425)$ -2.50% 284-000-5-856-11 Christmas Decorations 11,000$ 14,154$ -$ -$ -$ 0.00% 284-000-5-856-13 Mental Health Task Force 925$ -$ -$ -$ -$ 0.00% 284-000-5-856-48 4th of July Fireworks Display 15,000$ 15,000$ 15,000$ 15,000$ -$ 0.00% 284-000-5-856-49 SDSU Student Visitor Promotion 17,454$ 42,157$ 50,000$ 10,000$ (40,000)$ -80.00% 284-000-5-856-65 Promotion of City 150,718$ 3,768$ 10,000$ -$ (10,000)$ -100.00% 284-000-5-856-72 Downtown at Sundown 25,000$ 30,000$ 30,000$ 27,500$ (2,500)$ -8.33% 284-000-5-856-73 Brookings Economic Dev Corp 20,000$ 62,000$ -$ 210,875$ 210,875$ 0.00% 284-000-5-856-74 Brookings Downtown Inc 25,000$ -$ -$ -$ -$ 0.00% 284-000-5-856-78 Downtown Accelaration Program 63,972$ 25,250$ 50,000$ -$ (50,000)$ -100.00% 284-000-5-856-80 SD Humanities Council -$ 10,000$ -$ -$ -$ 0.00% 284-000-5-999-47 Speical Projects - CRC Remodel 6,161$ 424,124$ -$ -$ -$ 0.00% Total Other Expenditures 656,270 940,773 496,500 522,088 25,588 5.15% 284-000-7-899-03 Transfer out to Swiftel Center 404,950$ 628,491$ 475,089$ 490,912$ 15,823$ 3.33% Total Transfers Out 404,950 628,491 475,089 490,912 15,823 3.33% Total Expenditures 1,061,220 1,569,264 971,589 1,013,000 41,411 4.26% City Of Brookings 34 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description PILLOW TAX 285-000-4-113-01 Pillow Tax 242,772$ 247,528$ 400,000$ 500,000$ 100,000$ 25.00% 285-000-4-661-01 Money Market Interest Income 646$ 2,284$ 500$ 500$ -$ 0.00% Total Revenue 243,417 249,811 400,500 500,500 100,000$ 24.97% 285-000-5-429-07 Miscellaneous 4,933$ 5,094$ 5,500$ 5,500$ -$ 0.00% 285-000-5-429-21 Convention & Visitors Bureau 217,500$ 280,000$ 230,000$ 240,000$ 10,000$ 4.35% Total Expenditures 222,433 285,094 235,500 245,500 10,000 4.25% Public Art Fund 290-000-4-661-00 Interest Income 0$ 620$ -$ -$ -$ 0.00% Total Revenue 0 620 - - - 0.00% 290-000-6-700-17 Transfer In 54,786$ 56,401$ 70,408$ 73,520$ 3,112$ 4.42% Total Transfers In 54,786 56,401 70,408 73,520 3,112$ 4.42% Total Revenue & Transfers In 54,787 57,021 70,408 73,520 3,112 4.42% 290-000-5-422-07 Contracting Services -$ -$ -$ 250,000$ 250,000$ 0.00% Total Expenditures - - - - - 0.00% City Of Brookings 35 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description TIF DIST #1 DEBT SERVICE/INNOVA 314-000-4-111-04 Current TIF Taxes 415,023$ 435,595$ 435,500$ 480,000$ 44,500$ 10.22% 314-000-4-119-01 TIF Penalty 16$ 73$ -$ -$ -$ 0.00% Total Revenue 415,040 435,667 435,500 480,000 44,500$ 10.22% 314-000-5-601-00 Principal Payment 28,858$ 29,733$ 390,500$ 550,000$ 159,500$ 40.85% 314-000-5-602-00 Interest Payment 43,730$ 32,484$ 45,000$ 70,000$ 25,000$ 55.56% Total Debt Service 72,587 62,218 435,500 620,000 184,500 42.37% Total Expenditures 72,587 62,218 435,500 620,000 184,500 42.37% TIFDIST #3 DEBT SERVICE/VALLEY VIEW 316-000-4-111-04 Current TIF Taxes 203,875$ 210,991$ 211,000$ 211,000$ -$ 0.00% 316-000-4-119-01 TIF Penalty 31$ -$ -$ -$ -$ 0.00% Total Revenue 203,906 210,991 211,000 211,000 -$ 0.00% 316-000-5-429-09 Misc-Return of TIF Taxes -$ -$ -$ 314,214$ 314,214$ 0.00% 316-000-5-601-00 Principal Payment 181,704$ 201,215$ 190,200$ -$ (190,200)$ -100.00% 316-000-5-602-00 Interest Payment 20,836$ 12,292$ 20,800$ -$ (20,800)$ -100.00% Total Debt Service 202,540 213,507 211,000 314,214 103,214 48.92% TIF DIST #4 DEBT SERVICE/SIELER 317-000-4-111-04 Current TIF Taxes 78,956$ 84,428$ 84,500$ 84,500$ -$ 0.00% 317-000-4-111-05 Delinquent TIF Taxes -$ -$ -$ -$ -$ 0.00% Total Revenue 78,956 84,428 84,500 84,500 -$ 0.00% 317-000-5-429-09 Misc-Return of TIF Taxes -$ -$ -$ 139,572$ 139,572$ 0.00% 317-000-5-601-00 Principal Payment 71,306$ 81,504$ 77,000$ -$ (77,000)$ -100.00% 317-000-5-602-00 Interest Payment 7,724$ 4,268$ 7,500$ -$ (7,500)$ -100.00% Total Debt Service 79,030 85,772 84,500 139,572 55,072$ 65.17% TIF DIST # 5 DEBT SERVICE/32ND AVE 318-000-4-111-04 Current TIF Taxes 21,544$ 129,616$ 129,600$ 129,600$ -$ 0.00% Total Revenue 21,544 129,616 129,600 129,600 -$ 0.00% 318-000-5-601-00 Principal Payment -$ -$ 100,000$ 129,600$ 29,600$ 29.60% 318-000-5-602-00 Interest Payment -$ -$ 29,600$ -$ (29,600)$ -100.00% Total Debt Service - - 129,600 129,600 -$ 0.00% City Of Brookings 36 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description TIF DIST #6 DEBT SERVICE/BEL DIGESTER 319-000-4-111-04 Current TIF Taxes 244,543$ 306,183$ 306,200$ 370,000$ 63,800$ 20.84% Total Revenue 244,543 306,183 306,200 370,000 63,800 20.84% Total Revenues & Transfers In 244,543 306,183 306,200 370,000 63,800 20.84% 319-000-7-889-20 Transfer Out-75% S&U Fund 200,000$ -$ -$ -$ -$ 0.00% 319-000-7-899-17 Transfer to Digester 76,000$ 44,140$ -$ -$ -$ 0.00% 319-000-7-899-20 Transfer Out to 75% S&U Fund 250,000$ 245,000$ 306,200$ 350,000$ 43,800$ 14.30% Total Transfers Out 526,000 289,140 306,200 350,000 43,800$ 14.30% Total Expenditures 526,000 289,140 306,200 350,000 43,800 14.30% TIE DIST # 7 DEBT SERVICE/S. MAIN 320-000-4-111-04 Current TIF Taxes 283,244$ 426,867$ 429,175$ 590,000$ 160,825$ 37.47% Total Revenue 283,244 426,867 429,175 590,000 160,825$ 37.47% 320-000-7-899-20 Transfer Out to 75% S&U Fund 140,000$ 283,709$ 100,000$ 250,000$ 150,000$ 150.00% Total Transfers Out 140,000 283,709 100,000 250,000 150,000$ 150.00% Total Expenditures 140,000 283,709 100,000 250,000 150,000 150.00% BROOKINGS GATEWAY PROJECT 520-000-4-661-01 Money Market Interest Income 2,070$ 10,747$ -$ -$ -$ 0.00% Total Revenue 2,070 10,747 - - -$ 0.00% 520-000-6-700-04 Transfer in Sales & Use Tax 365,000$ -$ -$ -$ -$ 0.00% Total Transfers In 365,000 - - - -$ 0.00% Total Revenue & Transfers In 367,070 10,747 - - - 0.00% 520-000-5-422-03 Consulting -$ 23,265$ -$ -$ -$ 0.00% 520-000-5-426-06 Horticulture Supplies 92,130$ 88,215$ -$ 175,000$ 175,000$ 0.00% 520-000-5-428-04 Street Lights 377,977$ -$ -$ 400,000$ 400,000$ 0.00% Total Other Expenditures 470,107 111,480 - 575,000 575,000 0.00% 520-000-5-940-00 Other Capital 103,000$ 21,732$ -$ -$ -$ 0.00% Total Capital Expenditures 103,000 21,732 - - - 0.00% 520-000-7-899-24 Transfer to Public Art Fund -$ 200$ -$ -$ -$ 0.00% Total Transfers Out - 200 - - -$ 0.00% Total Expenditures 573,107 133,412 - 575,000 575,000 0.00% City Of Brookings 37 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description LIQUOR STORE 601-000-4-380-04 Sales/Off Sale Miscellaneous 128,712$ 108,426$ 130,000$ 115,000$ (15,000)$ -11.54% 601-000-4-380-05 Sales/Off Sale Lottery Machine -$ 245$ -$ -$ -$ 0.00% 601-000-4-380-06 Sales/Off Sale Lottery Tickets 27,039$ 30,832$ 30,000$ 32,000$ 2,000$ 6.67% 601-000-4-380-08 Sales/Off Sale Lottery Payout (5,121)$ (7,014)$ (6,000)$ (7,000)$ (1,000)$ 16.67% 601-000-4-380-11 Sales/Off Sale Liquor 2,283,052$ 2,344,928$ 2,371,000$ 2,450,000$ 79,000$ 3.33% 601-000-4-380-21 Sales/Off Sale Wine 587,887$ 536,384$ 600,000$ 510,000$ (90,000)$ -15.00% 601-000-4-380-31 Sales/Off Sale Beer 1,111,622$ 1,158,766$ 1,175,000$ 1,230,000$ 55,000$ 4.68% 601-000-4-380-33 Sales/Off Sale Keg Deposits (1,360)$ (2,405)$ 1,500$ 1,500$ -$ 0.00% 601-000-4-380-34 Sales/Off Sale Keg Returns -$ -$ (1,500)$ (1,500)$ -$ 0.00% 601-000-4-380-99 Sales/Off Sale Deposit Adjust (1,390)$ (352)$ -$ -$ -$ 0.00% 601-000-4-661-00 Interest Income-Investments 3,444$ 2,425$ 4,000$ 1,000$ (3,000)$ -75.00% 601-000-4-661-01 Money Market Interest Income 6,833$ 26,334$ 8,000$ 30,000$ 22,000$ 275.00% 601-000-4-861-09 Miscellaneous (P) 2,046$ 878$ -$ -$ -$ 0.00% Total Revenue 4,142,763 4,199,447 4,312,000 4,361,000 49,000$ 1.14% 601-000-5-101-00 Regular Pay 228,267$ 234,919$ 239,698$ 250,181$ 10,483$ 4.37% 601-000-5-101-01 Temporary Pay 56,646$ 60,295$ 62,500$ 62,500$ -$ 0.00% 601-000-5-101-04 Overtime Pay 8,222$ 6,329$ 8,500$ 8,500$ -$ 0.00% 601-000-5-101-07 Clothing Allowance -$ -$ 400$ 500$ 100$ 25.00% 601-000-5-101-10 Wellness Benefit 191$ 175$ 300$ 300$ -$ 0.00% 601-000-5-120-00 FICA 20,885$ 21,595$ 24,360$ 24,624$ 264$ 1.08% 601-000-5-121-09 Retirement 14,041$ 14,781$ 15,356$ 15,563$ 207$ 1.35% 601-000-5-123-00 Group Insurance 47,879$ 43,256$ 48,129$ 47,610$ (519)$ -1.08% 601-000-5-130-00 Workmans Compensation 2,805$ 2,704$ 4,662$ 3,309$ (1,353)$ -29.02% Total Personnel Services 378,935 384,055 403,905 413,087 9,182 2.27% City Of Brookings 38 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 601-000-5-421-00 Insurance 4,815$ 5,379$ 5,917$ 6,200$ 283$ 4.78% 601-000-5-422-02 Contracted Auditing Services 7,982$ 2,100$ 8,000$ 5,000$ (3,000)$ -37.50% 601-000-5-422-07 Contracting Services 3,459$ 4,717$ 3,600$ 5,000$ 1,400$ 38.89% 601-000-5-423-05 Advertising/Promotion Fees 28,873$ 30,040$ 28,000$ 20,000$ (8,000)$ -28.57% 601-000-5-424-06 Rent 85,013$ 86,756$ 86,800$ 88,000$ 1,200$ 1.38% 601-000-5-425-04 Maintenance Equipment 2,852$ 1,976$ 3,000$ 2,000$ (1,000)$ -33.33% 601-000-5-425-05 Maintenance Buildings 1,762$ 808$ 2,000$ 1,500$ (500)$ -25.00% 601-000-5-426-01 Office Supplies 1,556$ 2,474$ 1,700$ 2,000$ 300$ 17.65% 601-000-5-426-03 General Supplies 13,422$ 14,107$ 14,000$ 14,350$ 350$ 2.50% 601-000-5-426-04 Cleaning Supplies 99$ 319$ 200$ 225$ 25$ 12.50% 601-000-5-426-17 Uniforms -$ -$ 200$ -$ (200)$ -100.00% 601-000-5-427-01 Travel & Lodging -$ 55$ -$ -$ -$ 0.00% 601-000-5-428-01 Telephone 1,599$ 1,828$ 1,800$ 1,850$ 50$ 2.78% 601-000-5-428-02 Electric & Water 22,655$ 24,327$ 23,500$ 25,000$ 1,500$ 6.38% 601-000-5-428-03 Heat 1,342$ 2,636$ 1,500$ 2,000$ 500$ 33.33% 601-000-5-428-05 Hauling Service 2,423$ 2,682$ 2,500$ 2,750$ 250$ 10.00% 601-000-5-429-01 Membership & Dues 1,259$ 1,215$ 1,400$ 1,300$ (100)$ -7.14% 601-000-5-429-04 License Fees 1,485$ 750$ 1,500$ 750$ (750)$ -50.00% 601-000-5-429-15 Bad Debt Expense 613$ 211$ 600$ 600$ -$ 0.00% LIQUOR STORE continued 601-000-5-469-00 Bank/Credit Card Fees 60,298$ 61,037$ 62,780$ 63,823$ 1,043$ 1.66% 601-000-5-852-01 Purchases/Liquor 1,688,918$ 1,704,833$ 1,748,000$ 1,765,000$ 17,000$ 0.97% 601-000-5-852-02 Purchases/Beer 880,253$ 903,538$ 924,500$ 950,000$ 25,500$ 2.76% 601-000-5-852-03 Purchases/Miscellaneous 72,722$ 65,658$ 84,500$ 70,000$ (14,500)$ -17.16% 601-000-5-852-04 Purchases/Wine 408,776$ 416,023$ 414,500$ 385,000$ (29,500)$ -7.12% 601-000-5-852-06 Purchases/Lottery 19,368$ 22,078$ 18,500$ 22,500$ 4,000$ 21.62% Total Other Expenses 3,311,544 3,355,545 3,438,997 3,434,848 3,543$ 0.10% 601-000-5-920-00 Furniture & Equipment -$ -$ -$ -$ -$ 0.00% 601-000-5-950-01 Capital less than $5000 12,088$ 964$ 850$ 3,000$ 2,150$ 252.94% Total Capital Expenses 12,088 964 850 3,000 2,150 252.94% 601-000-7-899-00 Transfer out General Fund 300,000$ 325,000$ 380,000$ 416,557$ 36,557$ 9.62% 601-000-7-899-04 Transfer out to Edgebrook 100,000$ 100,000$ 225,650$ 68,508$ (157,142)$ -69.64% 601-000-7-899-11 Transfer out to 3rd B Fund -$ 30,000$ -$ 25,000$ 25,000$ 0.00% 601-000-7-899-24 Transfer out to Public Art 121$ 11$ 9$ -$ (9)$ -100.00% Total Transfers Out 400,121 455,011 605,659 510,065 (95,594)$ -15.78% Total Expenses 4,102,688 4,195,575 4,449,411 4,361,000 (80,719) -1.81% City Of Brookings 39 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description AIRPORT 606-000-4-334-09 Grants 712,784$ 89,499$ 228,250$ 2,470,000$ 2,241,750$ 982.15% 606-000-4-848-10 Terminal Rent -$ 564$ 972$ 1,008$ 36$ 3.70% 606-000-4-848-11 Landing Fees -$ -$ -$ 2,600$ 2,600$ 0.00% 606-000-4-848-12 Rentals 38,868$ 39,000$ 34,259$ 36,934$ 2,675$ 7.81% 606-000-4-848-15 Av/Jet Gas Sales 5,819$ 5,797$ 6,000$ 6,000$ -$ 0.00% 606-000-4-861-09 Miscellaneous 2,612$ 7,306$ 200$ 1,110$ 910$ 455.00% Total Revenue 760,083 142,166 269,681 2,517,652 2,247,971 833.57% 606-000-6-700-00 Transfer in General Fund 229,680$ 230,611$ 239,000$ 215,552$ (23,448)$ -0.09810879 606-000-6-700-04 Transfer in Sales & Use Tax -$ 114,500$ 169,950$ 212,100$ 42,150$ 24.80% Total Transfers In 229,680 345,111 408,950 427,652 18,702 4.57% Total Revenue & Transfers In 989,763 487,277 678,631 2,945,304 2,266,673 334.01% 606-000-5-101-00 Regular Pay 103,887$ 112,937$ 115,147$ 117,459$ 2,312$ 2.01% 606-000-5-101-04 Overtime 1,532$ 2,487$ 3,000$ 5,000$ 2,000$ 66.67% 606-000-5-101-07 Clothing Allowance 200$ 200$ 200$ 300$ 100$ 50.00% 606-000-5-101-10 Wellness Benefit -$ -$ 300$ 300$ -$ 0.00% 606-000-5-120-00 FICA 7,369$ 8,031$ 9,333$ 9,238$ (95)$ -1.02% 606-000-5-121-09 Retirement 6,128$ 6,780$ 7,320$ 7,246$ (74)$ -1.01% 606-000-5-123-00 Group Insurance 22,040$ 27,061$ 29,838$ 29,810$ (28)$ -0.09% 606-000-5-130-00 Workmans Compensation 2,232$ 2,506$ 4,319$ 3,113$ (1,206)$ -27.92% Total Personnel Services 143,388 160,002 169,457 172,466 3,009 1.78% 606-000-5-421-00 Insurance 7,636$ 7,660$ 7,663$ 7,663$ -$ 0.00% 606-000-5-422-02 Contracted Auditing Services 1,700$ 5,000$ 4,050$ 5,000$ 950$ 23.46% 606-000-5-422-07 Contracting Services 5,400$ 4,200$ 9,200$ 7,200$ (2,000)$ -21.74% 606-000-5-423-05 Advertising/Promotion Fees 266$ 29$ 200$ 200$ -$ 0.00% 606-000-5-425-01 Maintenance Office Equipment -$ 52$ 300$ 300$ -$ 0.00% 606-000-5-425-03 Maintenance of Trucks -$ 2,387$ 1,020$ 1,200$ 180$ 17.65% 606-000-5-425-04 Maintenance of Equipment 7,060$ 9,044$ 10,000$ 10,000$ -$ 0.00% 606-000-5-425-05 Maintenance Buildings 1,601$ 11,156$ 1,500$ 1,500$ -$ 0.00% 606-000-5-425-06 Maintenance Radio -$ -$ 500$ 500$ -$ 0.00% 606-000-5-425-09 Maintenance Grounds 8,169$ 12,250$ 12,500$ 12,500$ -$ 0.00% City Of Brookings 40 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description 606-000-5-426-01 Office Supplies 269$ 548$ 520$ 520$ -$ 0.00% 606-000-5-426-03 General Supplies 1,259$ 3,381$ 3,000$ 3,000$ -$ 0.00% 606-000-5-426-04 Cleaning Supplies -$ 68$ 150$ 150$ -$ 0.00% 606-000-5-426-10 Gas 1,667$ 2,244$ 2,500$ 2,500$ -$ 0.00% 606-000-5-426-11 Oil & Grease 333$ 274$ 600$ 500$ (100)$ -16.67% 606-000-5-426-12 Tires 100$ 919$ 1,000$ 1,000$ -$ 0.00% 606-000-5-426-13 Diesel Fuel 4,757$ 5,986$ 9,000$ 8,000$ (1,000)$ -11.11% 606-000-5-426-15 Chemicals 445$ 1,222$ 750$ 750$ -$ 0.00% 606-000-5-426-23 Sand -$ -$ 200$ 200$ -$ 0.00% 606-000-5-426-28 Extinguishing Agents 204$ 1,234$ 2,200$ 1,000$ (1,200)$ -54.55% 606-000-5-427-01 Travel & Lodging 3,216$ 2,777$ 2,500$ 3,500$ 1,000$ 40.00% 606-000-5-427-02 Registration & Training 3,540$ 1,400$ 2,550$ 2,650$ 100$ 3.92% 606-000-5-428-01 Telephone 2,498$ 3,251$ 3,300$ 3,300$ -$ 0.00% 606-000-5-428-02 Electric & Water 11,394$ 12,401$ 14,000$ 13,000$ (1,000)$ -7.14% 606-000-5-428-03 Heat 2,538$ 3,658$ 5,000$ 4,000$ (1,000)$ -20.00% 606-000-5-429-00 Miscellaneous 1,507$ 2,132$ 205$ 205$ -$ 0.00% 606-000-5-429-01 Membership & Dues 575$ 350$ 675$ 400$ (275)$ -40.74% Total Other Expenses 66,133 93,624 95,083 90,738 (4,345) -4.57% 606-000-5-930-00 Machinery & Auto Equipment -$ -$ 27,200$ 25,000$ (2,200)$ -8.09% 606-000-5-940-00 Other Capital 714,764$ (846,303)$ 235,000$ 2,600,000$ 2,365,000$ 1006.38% 606-000-5-970-00 Runway Improvements (714,699)$ (52,329)$ 151,000$ 55,000$ (96,000)$ -63.58% Total Capital Expenses 65 (898,632) 413,200 2,680,000 2,266,800 548.60% 606-000-7-899-20 Transfer to Public Improvement 815,960$ -$ -$ -$ -$ 0.00% 606-000-7-899-24 Transfer to Public Art Fund -$ -$ -$ 2,100$ 2,100$ 0.00% Total Transfers Out 815,960 - - 2,100 2,100 0.00% Total Expenses 1,025,546 (645,005) 677,740 2,945,304 2,267,564 334.58% City Of Brookings 41 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description EDGEBROOK GOLF COURSE 607-000-4-346-04 Golf Fees 157,932$ 163,281$ 166,000$ 169,050$ 3,050$ 1.84% 607-000-4-346-05 Packages 152,639$ 150,059$ 170,000$ 157,500$ (12,500)$ -7.35% 607-000-4-346-06 Cart Rentals 43,275$ 34,900$ 60,000$ 46,000$ (14,000)$ -23.33% 607-000-4-346-29 Golf Lessons 11,735$ 10,794$ 11,000$ 11,000$ -$ 0.00% 607-000-4-346-45 CIP Fee 19,113$ 16,928$ 19,000$ 18,000$ (1,000)$ -5.26% 607-000-4-347-00 15% Food and Beverage Sales -$ 1,640$ 1,200$ 1,500$ 300$ 25.00% 607-000-4-441-08 Reimbursed Expense 1,203$ 414$ -$ -$ -$ 0.00% 607-000-4-661-01 Money Market Interest Income 58$ 389$ -$ -$ -$ 0.00% 607-000-4-664-00 Sales of Fixed Assets 327$ -$ -$ -$ -$ 0.00% 607-000-4-861-09 Cell Tower Rental 13,289$ 13,687$ 13,288$ 13,288$ -$ 0.00% Total Revenues 399,571 392,093 440,488 416,338 (24,150) -5.48% 607-000-6-700-01 Transfer in Liquor Fund 100,000$ 100,000$ 225,650$ 68,508$ (157,142)$ -69.64% 607-000-6-700-06 Transfer in 56,829$ -$ 63,600$ -$ (63,600)$ -100.00% 607-000-6-700-09 Transfer in 75% Public Improve -$ 185,870$ -$ 115,342$ 115,342$ 0.00% Total Transfers In 156,829 285,870 289,250 183,850 (105,400) -36.44% Total Revenues & Transfers In 556,399 677,963 729,738 600,188 (129,550) -17.75% 607-000-5-101-00 Regular Pay 145,318$ 142,849$ 145,301$ 108,210$ (37,091)$ -25.53% 607-000-5-101-01 Temporary Pay 51,039$ 43,565$ 66,409$ 55,000$ (11,409)$ -17.18% 607-000-5-101-04 Overtime Pay 1,282$ 1,237$ 2,200$ 2,200$ -$ 0.00% 607-000-5-101-06 Car Allowance 300$ 300$ 300$ 900$ 600$ 200.00% 607-000-5-101-07 Clothing/Boot Allowance 200$ 200$ 300$ 300$ -$ 0.00% 607-000-5-101-10 Wellness Benefit 8$ 12$ -$ -$ -$ 0.00% 607-000-5-120-00 FICA 13,515$ 13,296$ 16,696$ 13,664$ (3,032)$ -18.16% 607-000-5-121-09 Retirement 8,058$ 8,348$ 9,110$ 6,637$ (2,473)$ -27.15% 607-000-5-123-00 Group Insurance 24,369$ 24,377$ 25,013$ 28,689$ 3,676$ 14.70% 607-000-5-130-00 Workmans Compensation 4,697$ 5,133$ 8,850$ 3,796$ (5,054)$ -57.11% Total Personnel Services 248,787 239,316 274,179 219,396 (54,783) -19.98% City Of Brookings 42 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description EDGEBROOK GOLF COURSE continued 607-000-5-421-00 Insurance 2,457$ 2,333$ 2,567$ 2,567$ -$ 0.00% 607-000-5-422-02 Contracted Auditing Services 850$ 880$ 1,000$ 1,000$ -$ 0.00% 607-000-5-422-04 Contracting Services/Pro 93,893$ 99,440$ 91,500$ 91,500$ -$ 0.00% 607-000-5-422-15 Drug & Alcohol Testing 48$ 111$ 103$ 103$ -$ 0.00% 607-000-5-423-05 Advertising & Promotional Fees 5,388$ 3,919$ 3,880$ 3,880$ -$ 0.00% 607-000-5-424-01 Equipment Rental 33,085$ 32,727$ 33,800$ 33,800$ -$ 0.00% 607-000-5-425-02 Maintenance Vehicles 50$ 252$ 400$ 400$ -$ 0.00% 607-000-5-425-04 Maintenance Equipment 9,736$ 19,419$ 10,000$ 10,000$ -$ 0.00% 607-000-5-425-05 Maintenance Buildings 2,734$ 3,311$ 3,000$ 3,000$ -$ 0.00% 607-000-5-425-08 Maintenance Turf 1,742$ 1,381$ 3,000$ 3,000$ -$ 0.00% 607-000-5-425-09 Maintenance Irrigation System 7,769$ 4,848$ 6,000$ 6,000$ -$ 0.00% 607-000-5-426-01 Office Supplies 610$ 455$ 700$ 700$ -$ 0.00% 607-000-5-426-03 General Supplies 6,206$ 10,089$ 6,500$ 6,500$ -$ 0.00% 607-000-5-426-04 Cleaning Supplies 1,423$ 1,168$ 1,500$ 1,500$ -$ 0.00% 607-000-5-426-10 Gasoline 5,471$ 4,590$ 7,000$ 7,000$ -$ 0.00% 607-000-5-426-11 Oil & Grease Supplies 810$ 620$ 800$ 800$ -$ 0.00% 607-000-5-426-12 Tires 88$ 273$ 250$ 250$ -$ 0.00% 607-000-5-426-13 Diesel Fuel 5,487$ 5,844$ 6,000$ 6,000$ -$ 0.00% 607-000-5-426-14 Fertilizer Supplies 6,494$ 13,454$ 10,000$ 10,000$ -$ 0.00% 607-000-5-426-15 Chemicals 15,091$ 11,336$ 17,500$ 17,500$ -$ 0.00% 607-000-5-426-17 Uniforms 491$ 760$ 600$ 600$ -$ 0.00% 607-000-5-426-23 Sand 3,723$ 1,333$ 4,000$ 3,900$ (100)$ -2.50% 607-000-5-427-01 Travel & Lodging 192$ 192$ 750$ 750$ -$ 0.00% 607-000-5-427-02 Registration & Training 240$ 400$ 1,000$ 1,000$ -$ 0.00% 607-000-5-428-01 Telephone 5,630$ 6,608$ 6,000$ 6,000$ -$ 0.00% 607-000-5-428-02 Electric & Water 21,353$ 22,648$ 20,000$ 20,000$ -$ 0.00% 607-000-5-428-03 Heat 2,080$ 2,919$ 2,500$ 2,500$ -$ 0.00% 607-000-5-428-05 Hauling Service -$ -$ 150$ 150$ -$ 0.00% 607-000-5-429-01 Membership & Dues 40$ 50$ 300$ 300$ -$ 0.00% 607-000-5-429-08 Postage 62$ 95$ 250$ 250$ -$ 0.00% 607-000-5-469-00 Banking & Credit Card Fees 6,958$ 7,256$ 6,500$ 6,500$ -$ 0.00% 607-000-5-470-00 Principal on Advance (CIP fee) -$ -$ 19,000$ 18,000$ (1,000)$ -5.26% Total Other Expenses 240,200 258,711 266,550 265,450 (1,100) -0.41% 607-000-5-920-00 Furniture & Equipment -$ (35,037)$ -$ -$ -$ 0.00% 607-000-5-930-00 Machinery & Auto Equipment 5,829$ -$ 115,500$ -$ (115,500)$ -100.00% 607-000-5-940-00 Other Capital 2,052$ 13,815$ 73,500$ 108,000$ 34,500$ 46.94% 607-000-5-940-07 IT Other Capital -$ -$ -$ 5,000$ 5,000$ 0.00% 607-000-5-950-10 IT Capital less than $5000 -$ -$ -$ 1,200$ 1,200$ 0.00% 607-000-5-990-00 Infrastructure -$ 21,222$ -$ -$ -$ 0.00% Total Capital Expenses 7,881 - 189,000 114,200 (74,800) -39.58% 607-000-7-899-20 Transfer Public Improvement -$ -$ -$ -$ -$ 0.00% 607-000-7-899-24 Transfer to Public Art Fund -$ -$ -$ 1,142$ 1,142$ 0.00% Total Transfers Out - - - 1,142 1,142 0.00% Total Expenses 496,868 498,028 729,729 600,188 (129,541) -17.75% City Of Brookings 43 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description SOLID WASTE COLLECTIONS 612-000-4-661-01 Money Market Interest Income 2,963$ 12,782$ 2,000$ 4,000$ 2,000$ 100.00% 612-000-4-848-01 Utility Billing 1,129,263$ 1,143,298$ 1,196,624$ 1,201,824$ 5,200$ 0.43% 612-000-4-848-04 Yard Waste Bags 59,798$ 66,643$ 55,100$ 58,900$ 3,800$ 6.90% Total Revenue 1,192,023 1,222,723 1,253,724 1,264,724 11,000 0.88% 612-000-5-101-00 Regular Pay 307,977$ 319,720$ 330,920$ 290,898$ (40,022)$ -12.09% 612-000-5-101-01 Temporary Pay 1,363$ 2,343$ 10,000$ 10,000$ -$ 0.00% 612-000-5-101-04 Overtime Pay 5,731$ 7,042$ 10,000$ 10,000$ -$ 0.00% 612-000-5-101-07 Clothing Allowance 3,000$ 3,000$ 3,000$ 3,000$ -$ 0.00% 612-000-5-120-00 FICA 21,826$ 22,541$ 25,038$ 21,107$ (3,931)$ -15.70% 612-000-5-121-09 Retirement 19,051$ 19,719$ 19,038$ 15,954$ (3,084)$ -16.20% 612-000-5-123-00 Group Insurance 62,307$ 64,301$ 64,463$ 52,195$ (12,268)$ -19.03% 612-000-5-130-00 Workmans Compensation 14,454$ 14,610$ 25,189$ 18,253$ (6,936)$ -27.54% Total Personnel Services 435,709 453,275 487,648 421,407 (66,241) -13.58% 612-000-5-421-00 Insurance 7,918$ 9,493$ 9,863$ 9,863$ -$ 0.00% 612-000-5-422-02 Contracted Auditing Services 1,875$ 1,950$ 2,500$ 2,500$ -$ 0.00% 612-000-5-422-06 Medical Services -$ -$ 300$ 300$ -$ 0.00% 612-000-5-422-07 Contracting Services 31,350$ 45,276$ 48,125$ 52,500$ 4,375$ 9.09% 612-000-5-422-08 Computer Services 22,837$ 23,907$ 24,009$ 24,300$ 291$ 1.21% 612-000-5-422-15 Drug & Alcohol Testing 48$ 48$ 250$ 250$ -$ 0.00% 612-000-5-423-01 Publication/Recording Fees 46$ -$ 250$ 250$ -$ 0.00% 612-000-5-423-05 Advertising & Promotional Fees 13,361$ 13,220$ 15,960$ 15,960$ -$ 0.00% 612-000-5-425-03 Maintenance Trucks 32,069$ 62,492$ 24,600$ 27,000$ 2,400$ 9.76% 612-000-5-425-04 Maintenance Equipment 33,812$ 29,454$ 27,000$ 27,000$ -$ 0.00% 612-000-5-425-05 Maintenance Buildings 74$ 880$ 1,500$ 1,500$ -$ 0.00% 612-000-5-425-06 Maintenance Radio -$ 266$ 2,000$ 2,000$ -$ 0.00% 612-000-5-426-01 Office Supplies 1,344$ 1,268$ 1,800$ 1,800$ -$ 0.00% 612-000-5-426-03 General Supplies 7,388$ 4,036$ 3,200$ 3,200$ -$ 0.00% 612-000-5-426-08 Supplies/Dumpsters & Carts 17,852$ 25,385$ 27,050$ 44,090$ 17,040$ 62.99% 612-000-5-426-10 Gasoline 4,660$ 2,110$ 2,400$ 2,400$ -$ 0.00% 612-000-5-426-11 Oil & Grease Supplies 720$ 4,162$ 3,000$ 3,000$ -$ 0.00% 612-000-5-426-12 Tires 10,203$ 10,323$ 10,000$ 10,000$ -$ 0.00% 612-000-5-426-13 Diesel Fuel 33,962$ 52,234$ 49,000$ 49,000$ -$ 0.00% 612-000-5-426-17 Uniforms 790$ 377$ 1,500$ 1,500$ -$ 0.00% 612-000-5-427-01 Travel & Lodging -$ -$ 500$ 500$ -$ 0.00% 612-000-5-427-02 Registration & Training -$ -$ 500$ 500$ -$ 0.00% 612-000-5-428-01 Telephone 3,284$ 2,802$ 3,360$ 3,360$ -$ 0.00% 612-000-5-428-02 Electric & Water 3,702$ 4,504$ 3,840$ 3,840$ -$ 0.00% 612-000-5-428-03 Heat 3,150$ 8,102$ 7,500$ 7,500$ -$ 0.00% 612-000-5-428-05 Hauling Service 241,300$ 248,950$ 244,200$ 244,200$ -$ 0.00% 612-000-5-429-04 License Fees -$ -$ 50$ 50$ -$ 0.00% 612-000-5-429-31 Paint Exchange 1,914$ 2,180$ 3,500$ 3,500$ -$ 0.00% 612-000-5-429-35 Yardwaste Program 29,889$ 34,394$ 33,000$ 32,340$ (660)$ -2.00% Total Other Expenses 503,547 587,813 550,757 574,203 23,446 4.26% 612-000-5-930-00 Machinery & Auto Equipment -$ -$ 300,000$ 200,000$ (100,000)$ -33.33% Total Capital Expenses - - 300,000 200,000 (100,000) -33.33% 612-000-7-899-24 Transfer to Public Art Fund -$ 2,100$ 3,000$ 2,000$ (1,000)$ -33.33% Total Transfers Out - 2,100 3,000 2,000 (1,000) -33.33% Total Expenses 939,256 1,043,188 1,341,405 1,197,610 (143,795) -10.72% City Of Brookings 44 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description LANDFILL 625-000-4-661-00 Interest Income 23,676$ 22,680$ 15,000$ 13,000$ (2,000)$ -13.33% 625-000-4-661-01 Money Market Interest Income 10,800$ 54,164$ 5,000$ 10,000$ 5,000$ 100.00% 625-000-4-664-00 Sale of Fixed Assets -$ 70,600$ -$ -$ -$ 0.00% 625-000-4-848-03 Landfill Tickets 2,492,857$ 2,496,166$ 2,435,000$ 2,456,000$ 21,000$ 0.86% 625-000-4-848-12 Rentals 25,470$ 25,620$ 25,470$ 25,470$ -$ 0.00% 625-000-4-848-22 Recycled Materials 11,755$ 15,678$ 9,800$ 9,800$ -$ 0.00% 625-000-4-861-09 Miscellaneous 2,092$ 840$ -$ -$ -$ 0.00% Total Revenue 2,566,651 2,685,748 2,490,270 2,514,270 24,000 0.96% 625-000-5-101-00 Regular Pay 346,644$ 360,202$ 370,406$ 374,927$ 4,521$ 1.22% 625-000-5-101-01 Temporary Pay -$ -$ 10,000$ 10,000$ -$ 0.00% 625-000-5-101-04 Overtime Pay 14,351$ 14,097$ 13,000$ 13,000$ -$ 0.00% 625-000-5-101-07 Clothing Allowance 2,000$ 2,000$ 2,000$ 2,000$ 625-000-5-101-10 Wellness Benefit 300$ 172$ -$ -$ 625-000-5-120-00 FICA 25,859$ 26,535$ 30,763$ 30,595$ (168)$ -0.55% 625-000-5-121-09 Retirement 21,804$ 22,399$ 23,528$ 23,396$ 625-000-5-121-10 Pension Expense (57,552)$ 53,574$ -$ -$ -$ 0.00% 625-000-5-123-00 Group Insurance 53,366$ 50,826$ 57,001$ 60,103$ 3,102$ 5.44% 625-000-5-130-00 Workmans Compensation 9,413$ 9,738$ 16,789$ 6,689$ (10,100)$ -60.16% City Of Brookings 45 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description Total Personnel Services 416,186 539,544 523,487 520,710 (2,645) -0.51% 625-000-5-220-01 Restricted Closure -$ -$ 27,832$ 27,832$ -$ 0.00% 625-000-5-220-02 Restricted Post Closure -$ -$ 18,396$ 18,396$ -$ 0.00% 625-000-5-220-05 Restricted Future SW Facility (100,000)$ -$ -$ -$ -$ 0.00% 625-000-5-421-00 Insurance 6,115$ 5,486$ 6,035$ 6,035$ -$ 0.00% 625-000-5-422-01 Legal Services 27$ -$ 300$ 300$ -$ 0.00% 625-000-5-422-02 Contracted Auditing Services 1,875$ 1,950$ 3,000$ 3,000$ -$ 0.00% 625-000-5-422-03 Consulting & Engineering 2,226$ 24,755$ 40,000$ 40,000$ -$ 0.00% 625-000-5-422-06 Medical Services -$ -$ 200$ 200$ -$ 0.00% 625-000-5-422-07 Contracting Services 9,725$ 7,418$ 25,000$ 25,000$ -$ 0.00% 625-000-5-422-08 Computer Services 2,667$ 2,926$ 3,180$ 3,180$ -$ 0.00% 625-000-5-422-09 Testing Services 18,459$ 19,144$ 24,013$ 24,013$ -$ 0.00% 625-000-5-422-15 Drug & Alcohol Testing 25$ -$ 200$ 200$ -$ 0.00% 625-000-5-423-01 Publication/Recording Fees -$ -$ 200$ 200$ -$ 0.00% 625-000-5-423-05 Advertising/Promotion Fees 10,620$ 10,905$ 8,300$ 8,300$ -$ 0.00% 625-000-5-424-01 Equipment Rentals -$ -$ 1,000$ 1,000$ -$ 0.00% 625-000-5-425-03 Maintenance Trucks 4,796$ 3,388$ 2,000$ 2,000$ -$ 0.00% 625-000-5-425-04 Maintenance Equipment 83,746$ 75,341$ 58,500$ 58,500$ -$ 0.00% 625-000-5-425-05 Maintenance Buildings 4,709$ 518$ 3,000$ 3,000$ -$ 0.00% 625-000-5-425-09 Maintenance Grounds 4,378$ 7,317$ 6,000$ 6,000$ -$ 0.00% 625-000-5-426-01 Office Supplies 5,077$ 2,863$ 6,000$ 6,000$ -$ 0.00% 625-000-5-426-03 General Supplies 4,600$ 7,179$ 8,000$ 8,000$ -$ 0.00% 625-000-5-426-04 Janitorial Supplies 4,666$ 4,965$ 5,160$ 5,160$ -$ 0.00% 625-000-5-426-05 Photographic Supplies -$ -$ 150$ 150$ -$ 0.00% 625-000-5-426-09 Subscriptions/Books 200$ 132$ 250$ 250$ -$ 0.00% 625-000-5-426-10 Gasoline 4,982$ 5,501$ 6,000$ 6,000$ -$ 0.00% 625-000-5-426-11 Oil & Grease Supplies 7,409$ 5,333$ 5,000$ 5,000$ -$ 0.00% 625-000-5-426-12 Tires 741$ 1,015$ 5,000$ 5,000$ -$ 0.00% 625-000-5-426-13 Diesel Fuel 77,043$ 69,837$ 74,300$ 74,300$ -$ 0.00% 625-000-5-426-17 Uniforms 120$ -$ 1,500$ 1,500$ -$ 0.00% 625-000-5-426-18 Gravel 7,305$ 10,080$ 10,000$ 10,000$ -$ 0.00% 625-000-5-426-27 Alternate Cover 4,066$ 4,263$ 8,800$ 8,800$ -$ 0.00% 625-000-5-427-01 Travel & Lodging 452$ 1,988$ 5,000$ 5,000$ -$ 0.00% 625-000-5-427-02 Registration & Training 710$ 580$ 2,000$ 2,000$ -$ 0.00% 625-000-5-428-01 Telephone 556$ 542$ 2,400$ 2,400$ -$ 0.00% 625-000-5-428-02 Electric & Water 3,087$ 2,665$ 4,200$ 4,200$ -$ 0.00% 625-000-5-428-03 Heat 3,465$ 11,520$ 10,500$ 10,500$ -$ 0.00% 625-000-5-428-05 Hauling Service 6,455$ 7,900$ 7,500$ 7,500$ -$ 0.00% 625-000-5-429-01 Membership & Dues 1,062$ 1,062$ 2,000$ 2,000$ -$ 0.00% City Of Brookings 46 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description LANDFILL continued 625-000-5-429-05 Rodent Control 1,861$ 1,889$ 1,920$ 2,040$ 120$ 6.25% 625-000-5-429-07 Miscellaneous Services 1,614$ 1,759$ 2,000$ 2,000$ -$ 0.00% 625-000-5-429-11 State Fees 51,509$ 51,833$ 50,000$ 52,000$ 2,000$ 4.00% 625-000-5-429-16 Solid Waste Committee 850$ 850$ 2,800$ 2,800$ -$ 0.00% 625-000-5-429-18 Bad Debt Expense 44$ 170$ -$ -$ -$ 0.00% 625-000-5-429-38 Compost Program Supplies -$ 25$ 500$ 500$ -$ 0.00% 625-000-5-432-00 Post Closure 46,826$ 38,260$ -$ -$ -$ 0.00% 625-000-5-897-00 Interest Expense 500$ 500$ 500$ 500$ -$ 0.00% Total Other Expenses 284,568 391,860 448,636 450,756 2,120 0.47% 625-000-5-911-00 Buildings & Structures 100,408$ -$ 250,000$ 250,000$ -$ 0.00% 625-000-5-930-00 Machinery & Auto Equipment -$ 6,521$ -$ -$ -$ 0.00% 625-000-5-940-00 Other Capital -$ -$ -$ 2,100,000$ 2,100,000$ 0.00% 625-000-5-950-01 Capital less than $5000 7,499$ -$ 15,000$ 15,000$ -$ 0.00% 625-000-5-950-10 IT Capital less than $5000 -$ -$ -$ 4,400$ 4,400$ 0.00% Total Capital Expenses 107,907 6,521 265,000 2,369,400 2,104,400 794.11% 625-000-7-899-00 Transfer out General Fund 600,000$ 625,000$ 680,000$ 700,000$ 20,000$ 2.94% 625-000-7-899-24 Transfer to Public Art Fund 4,665$ 4,100$ 650$ 23,500$ 22,850$ 3515.38% Total Transfers Out 604,665 629,100 680,650 723,500 42,850 6.30% Total Expenses 1,413,325 1,567,025 1,917,773 4,064,366 2,146,725 111.94% City Of Brookings 47 07 2019 Requested Budget Budget Budget 2017 2018 2019 2020 Change Change Actual Actual Adopted Requested + /(-) % Req vs PY Adopted Account Number Description RESEARCH & TECHNOLOGY CENTER 630-000-4-661-00 Interest Income 11$ (11)$ -$ -$ -$ 0.00% 630-000-4-661-01 Money Market Interest Income 532$ 1,427$ -$ -$ -$ 0.00% 630-000-4-848-12 Rentals 133,962$ 127,429$ 133,536$ 133,536$ -$ 0.00% 630-000-4-861-09 Miscellaneous 34,350$ 30,188$ 25,000$ 25,000$ -$ 0.00% Total Revenue 168,855 159,032 158,536 158,536 - 0.00% 630-000-5-101-01 Temporary Pay 996$ 429$ 2,470$ 2,470$ -$ 0.00% 630-000-5-120-00 FICA 76$ 33$ 189$ 189$ -$ 0.00% 630-000-5-130-00 Workmans Compenstion -$ 85$ 147$ 147$ -$ 0.00% 630-000-5-137-00 OPEB Expense -$ 4$ -$ -$ -$ 0.00% Total Personnel Services 1,072 551 2,806 2,806 - 0.00% 630-000-5-421-00 Insurance 2,946$ 2,975$ 3,273$ 3,273$ -$ 0.00% 630-000-5-422-07 Contracting Services 5,566$ 10,851$ 8,700$ 12,500$ 3,800$ 43.68% 630-000-5-425-04 Maintenance Equipment 15,116$ 4,235$ 7,000$ 7,000$ -$ 0.00% 630-000-5-425-05 Maintenance Buildings 3,730$ 6,516$ 4,000$ 4,000$ -$ 0.00% 630-000-5-426-03 General Supplies -$ -$ 200$ 200$ -$ 0.00% 630-000-5-426-04 Cleaning Supplies 2,512$ 403$ 1,000$ 1,000$ -$ 0.00% 630-000-5-428-01 Telephone 704$ 704$ 700$ 750$ 50$ 7.14% 630-000-5-428-02 Electric & Water 41,241$ 40,190$ 35,000$ 40,000$ 5,000$ 14.29% 630-000-5-428-03 Heat 5,830$ 8,460$ 11,000$ 11,000$ -$ 0.00% 630-000-5-428-05 Hauling Service 2,036$ 2,404$ 2,800$ 2,800$ -$ 0.00% 630-000-5-429-03 Cleaning Services 799$ -$ -$ -$ -$ 0.00% Total Other Expenses 80,479 76,737 73,673 82,523 8,850 12.01% 630-000-7-899-00 Transfer out General Fund 120,000$ 120,000$ 120,000$ 73,207$ (46,793)$ -38.99% Total Transfers Out 120,000 120,000 120,000 73,207 (46,793) -38.99% Total Expenses 201,552 197,288 196,479 158,536 (37,943) -19.31% City Of Brookings 48 2019 2020 Care Council 2020 %$ Description Adopted Requested Recommendation Recommendation 2019 Difference 2019 Difference Convention & Visitor Bureau 454,500$ 468,135$ -$ 443,138$ -2.50%(11,362)$ Economic Development 215,000$ 215,000$ -$ 210,875$ -1.92%(4,125)$ University - Building Subsidy - SDSU PACII 100,000$ 100,000$ -$ 100,000$ 0.00%-$ Chamber 27,000$ 27,000$ -$ 25,000$ -7.41%(2,000)$ Downtown 30,000$ 30,000$ -$ 30,000$ 0.00%-$ Downtown Music Event 30,000$ 35,000$ -$ 27,500$ -8.33%(2,500)$ Downtown Grant - Acceleration Program (or Façade)50,000$ 50,000$ -$ -$ -100.00%(50,000)$ Health System 50,000$ 25,000$ -$ 25,000$ -50.00%(25,000)$ SDSU Student Visitor Promotion 50,000$ 50,000$ -$ 10,000$ -80.00%(40,000)$ Promotion of City 10,000$ 10,000$ -$ -$ -100.00%(10,000)$ Total Economic Development 1,016,500$ 1,010,135$ -$ 871,513$ -14.26%(144,987)$ 2019 2020 Care Council 2020 %$ Description Adopted Requested Recommendation Recommendation 2019 Difference 2019 Difference University Research Park 150,000$ 175,000$ -$ 146,250$ -2.50%(3,750)$ School District 190,000$ 207,200$ 200,000$ 195,000$ 2.63%5,000$ Area Transit Authority 80,000$ 125,000$ 125,000$ 85,000$ 6.25%5,000$ BATA Grant Match-Bus 15,000$ 15,000$ 15,000$ 15,000$ 0.00%-$ Boys & Girls Club Capital Impv 100,000$ -$ -$ -$ -100.00%(100,000)$ Boys & Girls Club 75,000$ 85,000$ 75,000$ 70,000$ -6.67%(5,000)$ Contracting Services (Brkngs Regional Humane Society)40,000$ -$ -$ 40,000$ 0.00%-$ Arts Council (Art Activities)35,000$ 35,000$ 30,000$ 30,000$ -14.29%(5,000)$ Arts Commission 70,000$ -$ -$ 72,378$ 3.40%2,378$ East Central Behavioral Health -$ 15,000$ 15,000$ 15,000$ #DIV/0!15,000$ Domestic Abuse Shelter 17,500$ 19,000$ 19,000$ 19,000$ 8.57%1,500$ 4th of July Fireworks Display 15,000$ 15,000$ -$ 15,000$ 0.00%-$ Affiliated Organizations 14,000$ 43,000$ 8,000$ 4,000$ -71.43%(10,000)$ Humanities Council -$ 10,000$ 10,000$ 7,500$ #DIV/0!7,500$ Community Band 8,000$ 8,000$ 8,000$ 6,000$ -25.00%(2,000)$ Safe Ride 5,200$ 7,500$ 6,500$ 5,200$ 0.00%-$ Farmers Market 4,000$ 4,500$ 4,500$ 4,500$ 12.50%500$ County Youth Mentoring 4,000$ 6,000$ 6,000$ 5,000$ 25.00%1,000$ Empowerment Proj 2,500$ 2,500$ 2,500$ 2,500$ 0.00%-$ Crime Stoppers 2,000$ 2,000$ 2,000$ 2,000$ 0.00%-$ Drug or Teen Court -$ 2,000$ 2,000$ 2,000$ #DIV/0!2,000$ Total Social Services/City Related 827,200$ 776,700$ 528,500$ 741,328$ #DIV/0!(85,872)$ Total All Funds 1,843,700$ 1,786,835$ 1,400,013$ 1,612,841$ -13%(230,859)$ Outside Agency Funding Comparison 212-213 CIP combined 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 PAC II Expansion 100,000 100,000 916,666 916,666 916,666 916,666 916,666 916,666 0 0 Hospital Expansion/Addition 25,000 0 100,000 100,000 100,000 100,000 100,000 75,000 0 0 Total Outside Agency 125,000 100,000 1,016,666 1,016,666 1,016,666 1,016,666 1,016,666 991,666 0 - Police Vehicles 180,025 202,050 256,400 122,200 168,825 158,075 198,925 213,350 219,500 217,250 Police Equipment 43,000 43,000 50,500 21,000 21,000 25,000 153,000 129,700 29,700 56,500 E-911 0 0 0 0 0 0 180,000 0 0 0 Fire Facility 45,000 45,000 45,000 30,000 0 0 0 0 0 0 Fire Vehicles 150,000 100,000 265,000 365,000 300,000 300,000 2,030,000 270,000 870,000 800,000 Fire Equipment 81,000 10,000 30,000 286,000 471,000 85,000 30,000 15,000 30,000 20,000 Animal Control 0 0 45,800 0 0 0 0 0 0 45,800 Total Public Safety 499,025 400,050 692,700 824,200 960,825 568,075 2,591,925 628,050 1,149,200 1,139,550 Parks Facility Repairs & Renovations 25,000 610,000 385,000 225,000 0 540,000 200,000 200,000 200,000 200,000 Vehicles and Equipment 216,000 105,000 245,000 35,000 250,000 50,000 50,000 50,000 50,000 228,000 Golf Course 114,200 247,000 65,000 114,000 115,000 309,000 180,000 175,000 145,000 150,000 Master Bike Plan / Bikeways / Trails / Main 0 0 0 0 0 0 0 0 0 0 Library/Senior Center 170,000 0 130,000 50,000 75,000 187,500 25,000 50,000 0 0 Public Art 48,020 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Total Parks 573,220 1,012,000 875,000 474,000 490,000 1,136,500 505,000 525,000 445,000 628,000STREETS ADA Ramps & Curbs 320,000 617,000 190,000 240,000 170,000 170,000 170,000 170,000 170,000 170,000 Vehicles and Equipment 456,000 334,000 350,000 581,000 625,000 480,000 247,000 590,000 580,000 445,000 Streets Overlays/Chip 1,989,000 2,350,600 2,186,875 2,348,000 3,320,000 3,267,000 2,324,000 2,270,000 2,326,000 2,272,000 22nd Street (STP)0 0 100,000 3,400,000 0 0 100,000 3,600,000 0 0 Airport 210,000 206,550 50,000 68,000 88,500 50,000 50,000 50,000 50,000 50,000 Total Street 2,975,000 3,508,150 2,876,875 6,637,000 4,203,500 3,967,000 2,891,000 6,680,000 3,126,000 2,937,000 County Resource Center 100,000 100,000 0 0 0 0 0 0 0 0 Swiftel Center Road/Parking Lot 0 0 0 0 0 0 0 0 0 0 Capital Improvements 451,700 463,960 802,671 607,993 821,535 397,471 335,217 215,000 530,500 820,000 Total SWIFTEL /CRC 551,700 563,960 802,671 607,993 821,535 397,471 335,217 215,000 530,500 820,000 Total Bond & Interest Payments 2,622,946 2,601,106 1,633,040 1,633,418 1,584,386 1,585,558 1,587,390 1,584,759 2,503,910 2,524,841 Total Debt 2,622,946 2,601,106 1,633,040 1,633,418 1,584,386 1,585,558 1,587,390 1,584,759 2,503,910 2,524,841 Building/Equip/Auto/IT 250,000 250,000 250,000 250,000 250,000 250,000 300,000 300,000 300,000 300,000 Total Sinking Fund 250,000 250,000 250,000 250,000 250,000 250,000 300,000 300,000 300,000 300,000 Cumulative Total 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 1,800,000 2,100,000 2,400,000 TOTAL EXPENDITURES 7,596,891 8,435,266 8,146,952 11,443,277 9,326,912 8,921,270 9,227,198 10,924,475 8,054,610 8,349,391 OUTSIDE AGENCIES PUBLIC SAFETY PARKS STREETS SWIFTEL /CRC DEBT SERVICE BUILDING/EQUIPMENT Page 1 of 2 212-213 CIP combined 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 3 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Estimated Sales Tax (75 & 25)7,015,766 7,170,113 7,385,216 7,606,773 7,834,976 8,070,025 8,312,126 8,633,590 8,892,597 9,159,375 Other Revenue (inc STP)0 0 2,920,000 1,000,000 1,000,000 0 2,920,000 0 0 TIF Revenue 600,000 400,000 300,000 300,000 300,000 300,000 70,000 0 0 Carry Forward + Unused 475,000 493,875 TOTAL REVENUES 8,090,766 8,063,988 7,685,216 10,826,773 9,134,976 9,370,025 8,382,126 11,553,590 8,892,597 9,159,375 Sales Tax Change 0.4%2.2%3.0%3.0%3.0%3.0%3.0%3.0%3.0%3.0% Revenue to Debt 34%33%33%24%27%27%30%22%28%28% Coverage Factor 2.97 2.99 3.01 4.25 3.65 3.74 3.35 4.62 3.55 3.63 CARRY FORWARD 493,875 (371,278)(461,735)(616,504)(191,936)448,755 (845,072)629,115 837,987 809,984 Desired Projects Total Cost General Fund Reserves Jan-19 Amount Land Purchase 1,000,000$ $150,000 Indoor Soccer 3,500,000$ 7,867,528$ $95,000 Indoor Tennis 2,500,000$ 2,510,030$ $65,000 Indoor Pool 8,500,000$ 836,677$ $52,000 Full field Turf Bob Shelden 1,400,000$ 4,520,821$ $265,000 Police Dept.5,500,000$ $225,000 Swiftel Convention Ballroom Expansion 7,500,000$ $50,000 Swiftel Dressing/Green/Locker 752,750$ $1,500,000 $85,000 Swiftel Kitchen/Storage/Receiving 709,259$ $300,000 $3,460,000 11 St Sewer (Innovation Campus)1,000,000$ $350,000 $120,000 Sanitary Sewer North bypass 2,000,000$ $2,000,000 $30,000 370,821$ $200,000 $96,000 $600,000 $320,000 $41,500 $5,854,500 Parks - Floor Replacement (LIA) Parks - Parks Maintenance Addition Swiftel - Outdoor Marquee (22nd Ave) Total Swiftel - East Parking Lot Paving PD Charger Streets - 3rd Street Sweeper Total Reserves REVENUE Departmental Projects FD Training Tower PD Training Simulator Streets - Tandem Axle Truck/Sander/etc. Streets - Side Dump Trailer PD K9 Vehicle City Council Reserve 15% GF Unreserve Fund 5% GF Budget Stabilization City Council Reserve Indoor Turf Food Bank Sinking Fund Interchange Parks - Pickleball Court Parks - Bridge to East Pond (DNP) Parks - Blue Rink Dehumidification (LIA) Streets - Bucket Truck Retro Fit Parks - Bike Trails Page 2 of 2 Project Description 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Vehicles PD Vehicle Equipment $29,025 $18,675 $32,400 $4,825 $7,925 $5,175 $18,025 $29,150 $22,600 $19,050 PD Vehicle Stripes and Upfitting $8,400 $15,000 $16,500 $13,000 $11,900 $9,900 $11,900 $13,200 $11,900 $13,200 PD Vehicles $114,000 $140,000 $181,000 $82,000 $130,000 $124,000 $154,000 $140,000 $154,000 $154,000 PD Vehicle Cameras $12,600 $10,500 $10,500 $10,500 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 PD Vehicle Analogue Radios $4,000 $4,000 $4,000 $2,000 $1,000 $1,000 $4,000 $4,000 $4,000 PD Vehicle Digital Radios $12,000 $12,000 $12,000 $6,000 $3,000 $3,000 $12,000 $12,000 $12,000 Total Vehicles $180,025 $200,175 $256,400 $118,325 $168,825 $158,075 $198,925 $213,350 $219,500 $217,250 Equipment PD Body Cameras $15,000 $21,000 $21,000 $21,000 $21,000 $25,000 $25,000 $25,000 $25,000 $25,000 PD Firearms $22,000 $26,000 $4,700 $4,700 $28,000 PD AED $3,500 $28,000 $3,500 PD Training Simulator PD - Portable Dual purpose radio $100,000 $100,000 PD - Zuercher Accident Reporting Software $0 PD - Sirens $28,000 Total Equipment $43,000 $43,000 $50,500 $21,000 $21,000 $25,000 $153,000 $129,700 $29,700 $56,500 E-911 Console (7 Year Life Span)$180,000 EMD Total E-911 $0 $0 $0 $0 $0 $0 $180,000 $0 $0 $0 Animal Control Vehicle and Equipment $45,800 $45,800 Total Animal Control $0 $0 $45,800 $0 $0 $0 $0 $0 $0 $45,800 Total Capital Outlay $223,025 $243,175 $352,700 $139,325 $189,825 $183,075 $531,925 $343,050 $249,200 $319,550 10-Year Capital Plan5-Year Capital Improvement Plan Police Department Capital Improvement Plan 5-Year Capital Improvement Plan Project Description 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Vehicles Fire Dept-Truck Replacement-Engine1-2001/2019 $150,000 $100,000 $100,000 $100,000 $100,000 Fire Dept- Truck Replacement - Engine 2 (2006)$100,000 $100,000 $100,000 $100,000 $100,000 Fire Dept- Truck Replacement - Rescue 1 (2006)$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 Truck Set Aside Fire Dept - Truck Replacement - Engine 3 (2007)$100,000 $100,000 $100,000 $100,000 $100,000 Fire Dept - Truck Replacement - Platform (2006)$1,730,000 Fire Dept - Truck Replacement - Engine 4 (2010)$600,000 Fire Dept - Truck Replacement - 6F1 (2017)$65,000 $70,000 Fire Dept - Truck Replacement - 6F2 (2018)$65,000 $70,000 Fire Dept - Truck Replacement - Engine 5 (2011)$600,000 Total Vehicles $150,000 $100,000 $265,000 $365,000 $300,000 $300,000 $2,030,000 $270,000 $870,000 $800,000 Equipment Fire Dept –Structure/USAR Rescue Gear $25,000 $10,000 $30,000 $15,000 $30,000 $15,000 $30,000 $15,000 $30,000 $20,000 Fire Dept-Breathing Air Compressor $56,000 SCBA $271,000 $271,000 Mobile and Handheld Radio Replacement (15 m & 22 hh)$70,000 $70,000 Extractor and Dryer Replacement (4 Each)$30,000 Heavy Hydraulic Extrication Equipment $70,000 Total Equipment $81,000 $10,000 $30,000 $286,000 $471,000 $85,000 $30,000 $15,000 $30,000 $20,000 Facility Three (3) Year Station Renovation $45,000 $45,000 FD-Training Site Concrete Burn Tower Addition (1988) Training Tower FD - East Station Remodel (Carpet, Paint & BR)$30,000 Future Projects (Remodel) $15,000 $30,000 Total Facility $45,000 $45,000 $45,000 $30,000 $0 $0 $0 $0 $0 $0 Total Capital Outlay $276,000 $155,000 $340,000 $681,000 $771,000 $385,000 $2,060,000 $285,000 $900,000 $820,000 10-year Capital Improvement Plan Fire Department Capital Improvement Plan Project Description 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Vehicles and Equipment Permitting Software (Eng/Comm Dev)$32,000 Pickup - New Standard Cab 4WD 1/2 Ton $28,000 $30,000 $30,000 $32,000 $35,000 Pickup - New Crew Cab 4WD 3/4 Ton $34,000 $42,000 Pickup - New Crew Cab 1 ton dually $36,000 Truck-Tandem Axle-Chassis/Box/Plow-mount $200,000 $205,000 $210,000 $215,000 Sander $38,000 $38,000 $40,000 Single Axle Water Truck $100,000 Payloader $200,000 $210,000 $220,000 $230,000 Reversible snow plow - Payloader $25,000 $28,000 Wing attachment - Payloader $43,000 $43,000 $45,000 Grapple Bucket - Payloader $25,000 Motorgrader $320,000 $325,000 $340,000 Side Dump Trailer $55,000 Street Sweeper $195,000 $200,000 $210,000 Asphalt Reclamation Machine $32,000 $32,000 Bucket Truck Retro-fit - Traffic Safety $170,000 Thermoplastic Equipment (grinder heads)$30,000 Snowblower $150,000 $150,000 Mastic Pothole Patcher $65,000 Vehicles and Equipment Total $456,000 $334,000 $350,000 $581,000 $625,000 $480,000 $247,000 $590,000 $580,000 $445,000 Airport Airport Improvements $55,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 Reconstruction of Apron (City) (90% in 2020)$105,750 Construct Parallel Taxiway to 35 End (City) $38,500 City Grant Match $24,250 $19,350 $18,000 Replace Security Cameras $7,200 Plow Attachment for John Deer Loader $25,000 Snow Blower for John Deere Loader $130,000 Parking Lot Asphalt Chip Seal Airport Total $210,000 $206,550 $50,000 $68,000 $88,500 $50,000 $50,000 $50,000 $50,000 $50,000 Sidewalk and Curb Maintenance (ADA) ADA Standard Ramps - 3rd Street $300,000 Library Parking lot: ADA compliance - curb, ramps, overlay $50,000 Valley View Park: sidewalk along City park $20,000 ADA Standard Ramps - 8th Street: Main-Medary and Misc. $200,000 ADA Standard Ramps - transition plan for City $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 Curb replacement throughout the City $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 20th St. S/Medary Ave S: ADA ramps and sidewalk Railroad Crossing Improvements $20,000 $20,000 Street Light Upgrade (Main to Medary)$377,000 Total Sidewalk and Curb Maintenance (ADA)$320,000 $617,000 $190,000 $240,000 $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 Street Overlay/Chip Seal Chip Sealing / 7-year rotation $314,000 $317,000 $320,000 $323,000 $325,000 $327,000 $329,000 $330,000 $331,000 $332,000 Bike Trail Maintenance Patch or Overlay $75,000 $20,000 $75,000 $20,000 $75,000 $20,000 $75,000 $20,000 $75,000 $20,000 Bike Improvement with chip seal or overlay $0 $48,600 $0 $55,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Street Improvements (City Funds)$1,600,000 $1,965,000 $1,791,875 $1,950,000 $1,900,000 $1,900,000 $1,900,000 $1,900,000 $1,900,000 $1,900,000 Western Ave S and N 20th to 26th (SA*)$1,000,000 $1,000,000 Total Street Overlay/Chip Seal $1,989,000 $2,350,600 $2,186,875 $2,348,000 $3,320,000 $3,267,000 $2,324,000 $2,270,000 $2,326,000 $2,272,000 22nd Ave Project (STP) Street Improvements (City Funds - 22nd Ave)$583,536 $783,536 Street Improvements (Grant Urban Funds-22nd Ave)$0 $0 $100,000 $2,816,464 $0 $0 $100,000 $2,816,464 22nd Ave Project (STP) Total $0 $0 $100,000 $3,400,000 $0 $0 $100,000 $3,600,000 $0 Total Capital Outlay $2,975,000 $3,508,150 $2,876,875 $6,637,000 $4,203,500 $3,967,000 $2,891,000 $6,680,000 $3,126,000 $2,937,000 10-Year Capital Improvement Plan5-Year Capital Improvement Plan Streets, Engineering, Community Development, and Airport Capital Improvement Plan Project Description 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Vehicles and Equipment Replace 2009 Boom Truck $200,000 Replace 1990's Chip Truck $110,000 Replace 2008 Chipper $70,000 Replace 2014 Forestry Loader $150,000 Replace Fleet Pick-Up Trucks 1 each year $35,000 $35,000 $35,000 $35,000 Replace 2019 Kromer Field Commander $28,000 Replace 2012 3320 John Deere Tractor $35,000 Replace 2013 Hustler 104 Mower $26,000 Replace old Golf course's Park Sprayer $60,000 Replace 2011 John Deere 3320 $25,000 New Compressor $25,000 Replace old Bobcat $45,000 New Tool Cat with Broom $65,000 Future Replacements $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 Total Vehicles and Equipment $216,000 $105,000 $245,000 $35,000 $250,000 $50,000 $50,000 $50,000 $50,000 $228,000 Park Facility Renovations Park Maintenance Shop Addition Parks Master Plan Update $30,000 Pickleball 4 court complex Skatepark equipment replacement $75,000 Resurface/Reseal/Striping Sexauer Campground $80,000 Retrofit Cold Storage Unit Garage Doors at Park Maintenance $25,000 ADA compliant surfacing $100,000 $75,000 $125,000 $75,000 Replace playground equipment at McClemans Park $40,000 Replace playground equipment at Sarah Renee Park $40,000 Replace playground equipment at Hillcrest Park $100,000 Replace playground equipment at Larson Park $60,000 SouthBrook Restrooms $250,000 Future Projects $200,000 $200,000 $200,000 $200,000 $200,000 Locker Room & Hallway Floor Replace Dehumidification system for blue rink Replace Olympia with a Zamboni $120,000 $120,000 Re build east parking lot $270,000 Bridge Connection to East Pond Total Park Facility Renovations $25,000 $610,000 $385,000 $225,000 $0 $540,000 $200,000 $200,000 $200,000 $200,000 Golf Course Maintenance Shop Driveway & parking area upgrades $30,000 Back nine fairway & tee sprinklers $58,000 Materials Pad $25,000 Additional cart paths $35,000 $35,000 Golf Updates $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 Tee & Fringe Mowers 2020(2), 2021(1)$45,000 $45,000 $45,000 Fairway Mowers $95,000 $95,000 Replace 2011 JD Zero Turn Mower $30,000 Replace 2006 Ford Ranger Pick-Up $25,000 Replace 2012 Toro Workman Utility $27,000 Replace 2012 Smithco Bunker Rake $27,000 Sweeper Vac $50,000 Replace 2012 JD Zero Turn Mower $30,000 Replace 2014 Toro workman $28,000 Replace 2- 2015 JD gators $36,000 Replace 2015 smithco sprayer $70,000 Replace 2- Toro greens mowers $110,000 Replace 2007 Dodge pickup w/plow $35,000 Replace Toro 5900 rough mower $140,000 Replace 2- Toro tee and fringe mowers $110,000 Replace toro trap rake $35,000 Replace Toro Top Dresser $25,000 Replace Toro Tee mower $55,000 Server $5,000 Bholveson Work Station $1,200 Seeder $18,000 Safety Net Replacement $24,000 Clubhouse and Cart Sheds resided $15,000 Total Golf Course $114,200 $247,000 $65,000 $114,000 $115,000 $309,000 $180,000 $175,000 $145,000 $150,000 10-Year Capital Improvement Plan5-Year Capital Improvement Plan Parks, Golf Course, Library, and Senior Center Capital Improvement Plan Master Bike Plan/Bikeways/Trails/Main Bike Trail Master Plan Total MBP/Bikeways/Trails/Main $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Library/Senior Center HVAC Up-grade:multi-zone to Variable Air $62,500 Roof $95,000 Replace Boiler $130,000 New Tile Floor 75,000 Update Bathrooms $75,000 Movable wall $25,000 Senior Center $75,000 $50,000 $50,000 $50,000 Total Library/Senior Center $170,000 $0 $130,000 $50,000 $75,000 $187,500 $25,000 $50,000 $0 $0 Public Art Public Art $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 Total Public Art $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 Total Capital Outlay $575,200 $1,012,000 $875,000 $474,000 $490,000 $1,136,500 $505,000 $525,000 $445,000 $628,000 Project Description 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Building and Structures Ballroom Expansion Dressing/Green Room/Locker Kitchen/storage/receiving dock Roof $100,000 Rigging Grid Expansion $100,000 ENTRANCE REMODEL Concrete Polish-Lobby/Halls $17,360 $11,200 $30,000 PARKING LOTS $500,000 East Parking Lot Asphalt Northeast Service Driveway $100,000 Parking Lot Lights $98,264 Service Area Between Buildings $100,000 South Parking Lot - A&B $160,000 $50,000 $200,000 Swiftel Center Access Drive $8,000 $80,000 MISCELLANEOUS Concourse Patio $50,000 Total Buildings & Structures $160,000 $75,360 $211,200 $80,000 $348,264 $100,000 $30,000 $100,000 $0 $500,000 Equipment A/V Equipment 10,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ Arena Sound System $170,000 Arena Video Screen $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $31,500 $35,000 $35,000 $35,000 Banquet Chairs $31,800 $150,000 Broom/mower/Blade $9,500 CCTV - Replacement & Expand $20,000 $32,000 $20,000 PC & Technology Upgrades $3,500 $7,500 $3,500 $7,500 $3,500 $7,500 $3,500 $7,500 $5,000 $5,000 Dance Floor $35,000 Digital Displays Indoor $6,000 $15,000 Fire Alarm System $180,217 Food & Beverage Equipment $35,930 $15,000 $15,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Forklift $32,000 Outdoor Marquees/Signs $22,700 $22,700 $22,700 $22,700 $22,700 Portable Radios Power Distribution $25,000 $5,000 $5,000 Retractable Risers $131,571 $131,571 $131,571 $131,571 $131,571 $131,571 Spotlights Tables $6,199 $15,000 $15,000 $10,000 $5,000 $5,000 $10,000 $10,000 $10,000 $10,000 Tents - Frame $7,500 Tractor $50,000 Trade Show Equipment $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 5-Year Capital Improvement Plan 10-Year Capital Improvement Plan Swiftel Center Capital Improvement Plan Trash Receptacles $5,000 $5,000 $5,000 $5,000 Website $20,000 Wireless Infrastructure $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Total Equipment $273,700 $342,071 $443,771 $267,771 $225,271 $218,271 $300,217 $107,500 $220,000 $70,000 Maintenance Doors $9,261 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $60,500 Elevator HVAC Rooftop Units & Controls $34,768 $183,822 HVAC Arena AHU & Air Cond.$190,000 $250,000 $250,000 Lighting - Arena LED $75,000 Parking Lot Crack Sealing $2,500 $2,500 $2,500 $2,500 Restroom Partitions/Upgrades $47,700 $68,900 $53,000 $47,700 Water Heaters $18,000 $20,000 $24,000 Total Maintenance $18,000 $46,529 $147,700 $260,222 $248,000 $79,200 $5,000 $7,500 $310,500 $250,000 Total Capital Outlay 451,700$ 463,960$ 802,671$ 607,993$ 821,535$ 397,471$ 335,217$ 215,000$ 530,500$ 820,000$ City of Brookings Fee Schedule Fee Description Resolution City Code 2019 2020 Proposed % Change Airport Land Lease Per Square Foot For Private/Collegiate Hangars 18-071 $0.12 $0.13 8.33% For Commercial Hangars 18-071 $0.15 $0.17 13.33% Late Fee Payment (After 15-30 Days)$0.00 .03% of lease New Fee Fuel Flowage 18-071 Per Gallon FBO 18-071 $0.06 $0.06 0.00% Per Gallon Others 18-071 $0.06 $0.06 0.00% Crop Land Lease 18-071 Based on Bid Based on Bid N/A Tie Down Fee Per Week for Tie Down 7 Days or Longer (Collected by FBO with a 10% Collection Fee)18-071 $25.00 $25.00 0.00% Hangar Application Fee 18-071 $25.00 $25.00 0.00% Callout/After Hour Fee (Per Hour/1 Hour Minimum) $0.00 $50.00 New Fee ARFF Fee $0.00 $100.00 New Fee Landing Fees by Pounds (Based on Aircraft Size, collected by FBO with a 10% Collection Fee) Light $0.00 $30.00 New Fee Mid Size $0.00 $50.00 New Fee Heavy $0.00 $120.00 New Fee Commercial Use and Operating Permit (Airport Manager Waiver)$0.00 $250.00 New Fee Labor Rates (Per Hour/1 Hour Minimum) With Equipment $0.00 $75.00 New Fee Without Equipment $0.00 $50.00 New Fee Escort Fee $0.00 $20.00 New Fee Gate Card $0.00 $10.00 New Fee Security/Safety Violation Fees (Improper Gate Operations, Parking, and Movement Area)$0.00 $45.00 New Fee City Clerk Circuses/Carnivals Each Circus Per Day 18-071 $75.00 $75.00 0.00% Each Carnival or similar exhibition, per day 18-071 $25.00 $25.00 0.00% Commercial Garbage Haulers License 18-071 $50.00 $50.00 0.00% Each annual renewal 18-071 $25.00 $25.00 0.00% House Movers (Per Year)18-071 $50.00 $50.00 0.00% Pawnbrokers (Per Year)18-071 $50.00 $50.00 0.00% Plumbing Contractor 18-071 License 18-071 $50.00 $50.00 0.00% Each annual renewal 18-071 $25.00 $25.00 0.00% Vehicles for Hire 18-071 First vehicle for hire per year 18-071 $25.00 $25.00 0.00% Each additional vehicle operated by the same person per year 18-071 $10.00 $10.00 0.00% Transient Merchants (Per Month)18-071 $100.00 $100.00 0.00% DVD or CD (Per Disk)18-071 $5.00 $5.00 0.00% Transportation Network Company 18-071 License 18-071 $250.00 $250.00 0.00% License - New Drivers 18-071 $25.00 $25.00 0.00% Per Year 18-071 $15.00 $15.00 0.00% Food Truck (Per Year)18-071 $75.00 $75.00 0.00% Temporary Merchant - General (Per Year)18-071 $50.00 $50.00 0.00% Temporary Merchant - Food Cart (Per Year)18-071 $75.00 $75.00 0.00% Code Enforcement Code Enforcement Investigation (Per Hour/1 Hour Minimum)18-071 $45.00 $45.00 0.00% Collection/Landfill Residential Rate (Monthly Plus Sales Tax)18-071 Sec. 70-73 $18.00 $18.00 0.00% Additional Carts (Monthly Plus Sales Tax)18-071 Sec. 70-73 $3.50 $4.00 14.29% Yard Waste - Special Bag (Per Bag)18-071 Sec. 70-73 $0.95 $1.00 5.26% Commercial Charges - Five (5) Carts (Monthly Plus Sales Tax)18-071 Sec. 70-73 $35.00 $35.00 0.00% Additional Carts (Monthly Plus Sales Tax)18-071 Sec. 70-73 $3.50 $4.00 14.29% Dumpster Charges - Twice Per Week Pick Up (Monthly Plus Sales Tax) 18-071 Sec. 70-73 1.5 Cubic Yard Container 18-071 Sec. 70-73 $90.00 $90.00 0.00% Two (2) Cubic Yard Container 18-071 Sec. 70-73 $115.00 $115.00 0.00% Three (3) Cubic Yard Container 18-071 Sec. 70-73 $140.00 $140.00 0.00% Four (4) Cubic Yard Container 18-071 Sec. 70-73 $165.00 $165.00 0.00% Five (5) Cubic Yard Container 18-071 Sec. 70-73 $190.00 $190.00 0.00% Six (6) Cubic Yard Container 18-071 Sec. 70-73 $217.00 $217.00 0.00% Seven (7) Cubic Yard Container 18-071 Sec. 70-73 $243.00 $243.00 0.00% Eight (8) Cubic Yard Container 18-071 Sec. 70-73 $268.00 $268.00 0.00% Dumpster Charges - Additional Pick Up 18-071 Sec. 70-73 1.5 Cubic Yard Container (Plus Sales Tax)18-071 Sec. 70-73 $29.00 $29.00 0.00% Two (2) Cubic Yard Container (Plus Sales Tax)18-071 Sec. 70-73 $35.00 $35.00 0.00% Three (3) Cubic Yard Container (Plus Sales Tax)18-071 Sec. 70-73 $47.00 $47.00 0.00% Four (4) Cubic Yard Container (Plus Sales Tax)18-071 Sec. 70-73 $58.00 $58.00 0.00% 240 Pound Material Minimum (Plus Sales Tax and $1 Per Ton State Fee)18-071 $5.00 $5.00 0.00% Commercial (Plus Sales Tax and $1 Per Ton State Fee)18-071 Sec. 70-203 $43.00 $43.00 0.00% Compost/Leaves/Grass (Plus Sales Tax and $1 Per Ton State Fee)18-071 Sec. 70-203 $43.00 $43.00 0.00% Demolition (Plus Sales Tax and $1 Per Ton State Fee)18-071 Sec. 70-203 $43.00 $43.00 0.00% Domestic (Plus Sales Tax and $1 Per Ton State Fee)18-071 Sec. 70-203 $43.00 $43.00 0.00% Industrial (Plus Sales Tax and $1 Per Ton State Fee)18-071 Sec. 70-203 $43.00 $43.00 0.00% Metal (Plus Sales Tax and $1 Per Ton State Fee)18-071 Sec. 70-203 $43.00 $43.00 0.00% Asbestos (Region Only) (Plus Sales Tax and $1 Per Ton State Fee)18-071 Sec. 70-203 $43.00 $43.00 0.00% Service Area Fee N/A Sec. 70-203 $0.00 $9.50 New Fee Uncovered Load Fee N/A Sec. 70-203 $0.00 $10.00 New Fee 500 Pound Material Minimum (Plus Sales Tax)18-071 Sec. 70-203 $5.00 $5.00 0.00% Fill (Per Ton Plus Sales Tax)18-071 Sec. 70-203 $21.00 $21.00 0.00% Lumber (Per Ton Plus Sales Tax)18-071 Sec. 70-203 $21.00 $21.00 0.00% Roofing and Siding (Per Ton Plus Sales Tax)18-071 Sec. 70-203 $21.00 $21.00 0.00% Concrete (Per Ton Plus Sales Tax)18-071 Sec. 70-203 $21.00 $21.00 0.00% Trees (Per Ton Plus Sales Tax)18-071 Sec. 70-203 $21.00 $21.00 0.00% Contaminated Soil (Per Ton Plus Sales Tax)18-071 Sec. 70-203 $11.00 $15.00 36.36% Asbestos (Accepted in Region Only) (Per Bag Plus Sales Tax)18-071 Sec. 70-203 $7.50 $7.50 0.00% Refrigerators/Air Conditioners 18-071 Sec. 70-203 $12.00 $12.00 0.00% Mobile Homes 18-071 Sec. 70-203 $135.00 $250.00 85.19% Tires 18-071 Sec. 70-203 ATV 18-071 Sec. 70-203 $2.00 $2.00 0.00% Car 18-071 Sec. 70-203 $3.00 $4.00 33.33% Pickup 18-071 Sec. 70-203 $5.00 $6.00 20.00% Tire on Rim 18-071 Sec. 70-203 $6.00 $8.00 33.33% Truck 18-071 Sec. 70-203 $11.00 $13.00 18.18% Tractor 18-071 Sec. 70-203 $30.00 $35.00 16.67% Engineering - Residential Building Permit Fees The base valuation to determine permit fees for residential buildings and additions are based on a dollar per square foot schedule per the following. The bid price must be quoted for renovations or remodels. 18-071 Dwellings - Single-family dwellings, duplexes, townhouses 18-071 Finished Habitable Space Per Square Foot 18-071 $70.00 $70.00 0.00% Finished Basements Per Square Foot 18-071 $30.00 $30.00 0.00% Unfinished Space (Basement and Upper Levels) Per Square Foot 18-071 $18.00 $18.00 0.00% Attached Garages Per Square Foot 18-071 $20.00 $20.00 0.00% Detached Garages Per Square Foot 18-071 $18.00 $18.00 0.00% Building Permit Fee Schedule Group R-3 and U Occupancies Only 18-071 Total Valuation 18-071 $1.00 to 1,200.00 18-071 $20.00 $20.00 0.00% $1,200.01 to 2,000.00 18-071 $10 for the first $500.00 plus $1.50 for each additional $100.00 or fraction thereof, to and including $2,000, for valuation in excess of $1,100.00 $10 for the first $500.00 plus $1.50 for each additional $100.00 or fraction thereof, to and including $2,000, for valuation in excess of $1,100.00 N/A $2,000.01 to $25,000.00 18-071 $32.50 for the first $2,000.00 plus $6.00 for each additional $1,000.00 or fraction thereof, to and including $25,000.00. $32.50 for the first $2,000.00 plus $6.00 for each additional $1,000.00 or fraction thereof, to and including $25,000.00.N/A $25,000.01 to 50,000.00 18-071 $170.50 for the first $25,000.00 plus $4.50 for each additional $1,000.00 or fraction thereof, to and including $50,000.00. $170.50 for the first $25,000.00 plus $4.50 for each additional $1,000.00 or fraction thereof, to and including $50,000.00. N/A $50,000.01 to 100,000.00 18-071 $283.00 for the first $50,000.00 plus $3.00 for each additional $1,000.00 or fraction thereof, to and including $100,000.00. $283.00 for the first $50,000.00 plus $3.00 for each additional $1,000.00 or fraction thereof, to and including $100,000.00. N/A $100,000.01 and Up 18-071 $433.00 for the first $100,000.00 plus $2.50 for each additional $1,000.00 or fraction thereof $433.00 for the first $100,000.00 plus $2.50 for each additional $1,000.00 or fraction thereof N/A Commercial Building Permit Fees 18-071 The value to be used in computing the building permit fee for all commercial construction, remodeling, renovation, and repairs shall be the total value of all construction work for which the permit is issued as well as all finish work, painting, roofing, electrical, plumbing, heating, air- conditioning, elevators, fire extinguishing system, and other permanent equipment exclusive of site improvements and parking lot costs. 18-071 Total Valuation 18-071 $100,000.01 to 500,000.00 18-071 $639.50 for the first $100,000 plus $3.50 for each additional $1,000 or fraction thereof, to and including $500,000.00 $639.50 for the first $100,000 plus $3.50 for each additional $1,000 or fraction thereof, to and including $500,000.00 N/A $500,000.01 to 1,000,000.00 18-071 $2,039.50 for the first $500,000 plus $3.00 for each additional $1,000 or fraction thereof, to and including $1,000,000.00 $2,039.50 for the first $500,000 plus $3.00 for each additional $1,000 or fraction thereof, to and including $1,000,000.00 N/A $1,000,000.00 and Up 18-071 $3,539.50 for the first $1,000,000 plus $2.00 for each additional $1,000 or fraction thereof. $3,539.50 for the first $1,000,000 plus $2.00 for each additional $1,000 or fraction thereof.N/A Other Inspection Fees 18-071 Inspections outside normal business hours per hour (minimum charge of one hour)18-071 $50.00 $50.00 0.00% Inspection for which no fee is specifically indicated per hour (minimum charge of 1/2 hour)18-071 $50.00 $50.00 0.00% Re-inspection fees assessed under provisions of Section R108 IRC and 108 IBC per hour 18-071 $50.00 $50.00 0.00% One-story detached accessory structure with floor area less than or equal to 200 Sq. Ft.18-071 $25.00 $25.00 0.00% Driveway, demolition, and other minor construction per permit 18-071 $25.00 $25.00 0.00% Roofing, Siding and Windows: Group R-2 and R-3 Uses and Group U Uses accessory to R-2 and R-3 Uses 18-071 $25.00 $25.00 0.00% Moving Fee: Dwelling originally constructed on-site and previously occupied 18-071 $200.00 $200.00 0.00% Moving Fee: Dwelling originally constructed on-site to be moved out of City Limits 18-071 $50.00 $50.00 0.00% Moving Fee: Accessory building, mobile home, modular home, manufactured home 18-071 $50.00 $50.00 0.00% Residential Contractor's License Annual Fee 18-071 $75.00 $75.00 0.00% Work commencing before permit issuance: The minimum investigation fee shall be equal to the amount of the permit fee required by code.18-071 Fire Fire Protection System Fees 18-071 Fire Sprinkler Systems 18-071 $75.00 plus $.45 per sprinkler head $75.00 plus $.45 per sprinkler head 0.00% Retrofitted Fire Sprinkler Systems 18-071 $75.00 plus $.45 per sprinkler head $75.00 plus $.45 per sprinkler head 0.00% Kitchen Hood Extinguishing Systems 18-071 $90.00 $90.00 0.00% Kitchen Hood Extinguishing Systems Modification 18-071 $45.00 $45.00 0.00% Clean Agent or Other Total Flooding System (Per Square Foot)18-071 $0.20 $0.20 0.00% Fire Alarm Systems 18-071 $75.00 plus $.45 per each ignition and signaling device $75.00 plus $.45 per each ignition and signaling device 0.00% Fire Alarm System Modifications 18-071 $37.50 plus $.45 per each ignition and signaling device $37.50 plus $.45 per each ignition and signaling device 0.00% False Alarm Fire Calls When Trucks Roll First Call 18-071 $0.00 $0.00 N/A Second Call 18-071 $50.00 $50.00 0.00% Third Call 18-071 $100.00 $100.00 0.00% Flammable and Combustible Liquid Fees 18-071 Flammable and Combustible Liquids 18-071 $90.00 $90.00 0.00% Flammable and Combustible Liquid Modifications 18-071 $45.00 $45.00 0.00% Site Plan Review 18-071 Site Plan Review Per Hour (1 HR Minimum)18-071 $45.00 $45.00 0.00% Inspections Outside of Normal Business Hours Per Hour (2 HR Minimum 18-071 $45.00 $45.00 0.00% Re-Inspection Per Hour (1 HR Minimum)18-071 $45.00 $45.00 0.00% Fire Incident Reports 18-071 $10.00 $10.00 0.00% Industrial Land Crop Land Lease 18-071 Based on Bid Based on Bid N/A Library Out of County Library Card 18-071 Per Individual 18-071 $35.00 $35.00 0.00% Per Family 18-071 $45.00 $45.00 0.00% Fax (Sent or Received Per Page)18-071 $2.25 $2.25 0.00% Fines (Per Day Books)18-071 $0.10 $0.10 0.00% Fines (Per Day DVDs/VHS)18-071 $1.00 $1.00 0.00% Process Fee (Lost Material Per Item)18-071 $5.00 $5.00 0.00% Parks, Recreation, and Forestry Weed Control (Plus Contractor Cost)18-071 $65.00 $65.00 0.00% Mowing (First Hour)18-071 $150.00 $150.00 0.00% Each Additional Hour or Fraction 18-071 $85.00 $85.00 0.00% Each Additional Hour Large Area 18-071 $125.00 $125.00 0.00% Sidewalk Snow Removal (First Offense) Per Hour Per Piece of Equipment/1 Hour Minimum 18-071 $125.00 $125.00 0.00% Sidewalk Snow Removal (Second Offense) Per Hour Per Piece of Equipment/1 Hour Minimum 18-071 $175.00 $175.00 0.00% DED Removal/BMU Line Clearance 18-071 Aerial Bucket Plus Employee Wage 18-071 $160.00 $160.00 0.00% Loader Plus Employee Wage 18-071 $130.00 $130.00 0.00% Trucks Plus Employee Wage 18-071 $90.00 $90.00 0.00% Chipper Plus Employee Wage 18-071 $90.00 $90.00 0.00% Chainsaw/Miscellaneous Equipment Plus Employee Wage 18-071 $70.00 $70.00 0.00% Ball Field Rental Rates Type I - No Setup (e.g. Chalking, Lining, etc.)$25.00 $25.00 0.00% Type II - With One (1) Setup (e.g. Chalking, Lining, etc.)$75.00 $75.00 0.00% Type II - Per Additional Day Time Setup (e.g. Chalking, Lining, etc.)$35.00 $35.00 0.00% Type II - Per Additional Night Time Setup (e.g. Chalking, Lining, etc.)$65.00 $65.00 0.00% Fishback Soccer Park Rental Rates Type I - No Lining (Per Hour)$25.00 $25.00 0.00% Type II - One Lining Per Field (First Hour)$100.00 $100.00 0.00% Type II - Each Additional Field Hour $25.00 $25.00 0.00% Type II - Additional Field Lining $120.00 $120.00 0.00% Hillcrest Aquatics Center Season Pass Individual $55.00 $55.00 0.00% Family of Three (3)$140.00 $140.00 0.00% Additional Family $25.00 $25.00 0.00% Daily Admission $5.00 $5.00 0.00% Discount Cards $45.00 $45.00 0.00% Hillcrest Courts League Fees Family of Three (3)$1,000.00 $1,000.00 0.00% Individual $70.00 $70.00 0.00% Senior (62 & Older)$50.00 $50.00 0.00% Larson Ice Center Non-Profit Rental Rate (Per Hour)$140.00 $140.00 0.00% Profit Rental Rate (Per Hour)$140.00 $140.00 0.00% Daily Admission $4.00 $4.00 0.00% Punch Card $25.00 $25.00 0.00% Skate/Helmet Rental $3.00 $3.00 0.00% Adult Hockey $10.00 $10.00 0.00% Adult Leagues Sand Volleyball League $60.00 $60.00 0.00% Adult Kickball League $60.00 $60.00 0.00% Fall Women's Volleyball $165.00 $165.00 0.00% Winter Women's Volleyball $165.00 $165.00 0.00% Both Volleyball Sessions $305.00 $305.00 0.00% Coed Volleyball $205.00 $205.00 0.00% Basketball $205.00 $205.00 0.00% Reservations Community Gardens (Per Season)$30.00 $30.00 0.00% 5th Street Court Rentals (Per 1.5 Hours)$20.00 $20.00 0.00% Picnic Shelter Reservations Small Hall Day (Hillcrest B, C, Pioneer)$15.00 $15.00 0.00% Small Day (Hillcrest, B, C, Pioneer)$25.00 $25.00 0.00% Large Half Day (Hillcrest A, E)$20.00 $20.00 0.00% Large Day (Hillcrest A, E)$30.00 $30.00 0.00% Larson Nature Center Classroom - Non-Profit (Per Hour)$30.00 $25.00 -16.67% Atrium - Non-Profit (Per Hour)$30.00 $0.00 -100.00% Sunroom/Porch - Non-Profit (Per Hour)$30.00 $25.00 -16.67% Building - Non-Profit (Per Hour)$90.00 $50.00 -44.44% Nature Center Grounds (Per Day)* with building rental only $0.00 $200.00 New Fee Classroom (Per Hour)$60.00 $50.00 -16.67% Atrium (Per Hour)$60.00 $0.00 -100.00% Sunroom/Porch (Per Hour)$60.00 $50.00 -16.67% Building (Per Hour)$180.00 $100.00 -44.44% East Shelter (Per Hour)$25.00 $25.00 0.00% Camping Camp Site with Electricity $25.00 $25.00 0.00% Tent Camping Area - No Electricity $10.00 $10.00 0.00% Recreation Programs Red Cross Lessons (M - Th) - Early Bird $32.00 $32.00 0.00% Red Cross Lessons (Tu, Th) - Early Bird $25.00 $25.00 0.00% Wee Wadersc (M, W) - Early Bird $25.00 $25.00 0.00% Junior Lifeguarding - Early Bird $36.00 $36.00 0.00% Aqua Aerobics - Early Bird $25.00 $25.00 0.00% Junior Tennis Academy - Early Bird $33.00 $33.00 0.00% Adult Tennis Lessons - Early Bird $45.00 $45.00 0.00% Tee Ball - Early Bird $35.00 $35.00 0.00% Kickstart Soccer - Early Bird $27.00 $27.00 0.00% Fishin' Fridays - Early Bird $19.00 $19.00 0.00% Kayaking Class - Early Bird $24.00 $24.00 0.00% Strider Camps - Early Bird $35.00 $35.00 0.00% Learn to Skate 30 minutes - Early Bird $30.00 $30.00 0.00% 45 Minutes - Early Bird $40.00 $40.00 0.00% 60 Minutes - Early Bird $50.00 $50.00 0.00% Red Cross Lessons (M - Th)$38.00 $38.00 0.00% Red Cross Lessons (Tu, Th)$31.00 $31.00 0.00% Wee Waders (M, W)$31.00 $31.00 0.00% Junior Lifeguarding $45.00 $45.00 0.00% Aqua Aerobics $31.00 $31.00 0.00% First Tee Golf Program $95.00 $95.00 0.00% Little Duffers $40.00 $40.00 0.00% Adult Golf Lessons $40.00 $40.00 0.00% Junior Tennis Academy $40.00 $40.00 0.00% Adult Tennis Lessons $60.00 $60.00 0.00% Tee Ball $50.00 $50.00 0.00% Kickstart Soccer $35.00 $35.00 0.00% Fishin' Fridays $24.00 $24.00 0.00% Kayaking Class $30.00 $30.00 0.00% Strider Camps $45.00 $45.00 0.00% Learn to Skate 30 minutes $40.00 $40.00 0.00% 45 Minutes $50.00 $50.00 0.00% 60 Minutes $60.00 $60.00 0.00% Planning and Zoning Change of Zone 18-071 $250.00 $250.00 0.00% Planned Development District 18-071 $250.00 $250.00 0.00% Final Development Plan 18-071 $100.00 $100.00 0.00% Major Amendment 18-071 $250.00 $250.00 0.00% Minor Amendment 18-071 $100.00 $100.00 0.00% Board of Adjustment 18-071 $125.00 $150.00 20.00% Preliminary Plats plus $1.00/lot over 20 lots or $1.00/acre over 1 acre 18-071 $200.00 $200.00 0.00% Final Plats 18-071 $160.00 $160.00 0.00% Vacation 18-071 $150.00 $150.00 0.00% I-1R Site Plan 18-071 $150.00 $150.00 0.00% Conditional Use 18-071 $250.00 $250.00 0.00% Annexation 18-071 $150.00 $150.00 0.00% Zoning & Use Registration Permit 18-071 $60.00 $60.00 0.00% Rental License - per structure plus $2.00 for each dwelling unit 18-071 $20.00 $20.00 0.00% Tax Increment Financing Application 18-071 $1,000.00 $1,000.00 0.00% Permanent Signs 18-071 Square Feet 18-071 From 0 to less than 30 18-071 $25.00 $30.00 20.00% From 30 to less than 60 18-071 $30.00 $35.00 16.67% From 60 to less than 90 18-071 $35.00 $40.00 14.29% From 90 to less than 120 18-071 $40.00 $45.00 12.50% From 120 to less than 150 18-071 $45.00 $50.00 11.11% From 150 to less than 180 18-071 $50.00 $55.00 10.00% From 180 to less than 210 18-071 $55.00 $60.00 9.09% From 210 to less than 240 18-071 $60.00 $65.00 8.33% From 240 to less than 270 18-071 $65.00 $70.00 7.69% From 270 to less than 300 18-071 $70.00 $75.00 7.14% From 300 to less than 330 18-071 $75.00 $80.00 6.67% From 330 to less than 360 18-071 $80.00 $85.00 6.25% From 360 to less than 390 18-071 $85.00 $90.00 5.88% From 390 to less than 420 18-071 $90.00 $95.00 5.56% From 420 to less than 450 18-071 $95.00 $100.00 5.26% From 450 to less than 480 18-071 $100.00 $105.00 5.00% From 480 to less than 510 18-071 $105.00 $110.00 4.76% From 510 to less than 540 18-071 $110.00 $115.00 4.55% From 540 or more 18-071 $115.00 $120.00 4.35% Non- Permanent Signs 18-071 $15.00 $20.00 33.33% Portable Signs Per Week 18-071 $15.00 $20.00 33.33% Portable Signs Per Week (Maximum Permit Period Shall Not Carry Over from One Permit Period to the Next)18-071 $45.00 $50.00 11.11% Banner Signs 18-071 Exempt Exempt N/A Parking in Municipal Lots Permitted Parking in Municipal Parking Lots 18-078 Six-Month Permit 18-078 $100.00 $100.00 0.00% Annual Permit 18-078 $180.00 $180.00 0.00% Police Department Moving of Structure 18-071 Per Unit (Officer and Patrol Car) - 2 HR Minimum Per Unit 18-071 $50.00 $50.00 0.00% Accident Reports 18-071 Per Report 18-071 $5.00 $5.00 0.00% Pictures (Each)18-071 $4.00 $4.00 0.00% Storm Drainage Unit Financial Charge 16-080 0.000625 0.000625 0.00% Street Department Sign Repairs (Traffic Accidents and Vandalism)18-071 Replacement Cost, Labor, Sales Tax, and Excise Tax Replacement Cost, Labor, Sales Tax, and Excise Tax N/A Street Repairs 18-071 Material Replacement Cost Material Replacement Cost N/A The base valuation to determine permit fees for residential buildings and additions are based on a dollar per square foot schedule per the following. The bid price must be quoted for renovations or remodels. 18-071 City of Brookings Edgebrook Golf Course Rates Fee Description 2019 Eagle Special 2019 Birdie Special 2019 Regular 2020 Proposed Eagle Special 2020 Proposed Birdie Special 2020 Proposed Regular % Change Unlimited Golf Youth 185.00 210.00 210.00 195.00 220.00 220.00 ~5.00% Young Adult 424.00 449.00 474.00 445.00 471.00 498.00 ~5.00% Senior/Veteran 424.00 449.00 474.00 445.00 471.00 498.00 ~5.00% Young Adult Couple 474.00 499.00 574.00 498.00 524.00 603.00 ~5.00% Senior Couple 474.00 499.00 574.00 498.00 524.00 603.00 ~5.00% Individual 504.00 529.00 604.00 530.00 555.00 634.00 ~5.00% Couples 584.00 609.00 810.00 613.00 639.00 850.00 ~5.00% Family 664.00 689.00 880.00 697.00 723.00 924.00 ~5.00% College Student 224.00 249.00 249.00 235.00 261.00 261.00 ~5.00% Unlimited Golf + Half Cart Package Young Adult 684.00 709.00 784.00 718.00 744.00 823.00 ~5.00% Senior/Veteran 684.00 709.00 784.00 718.00 744.00 823.00 ~5.00% Young Adult Couple 734.00 759.00 834.00 771.00 797.00 876.00 ~5.00% Senior Couple 734.00 759.00 834.00 771.00 797.00 876.00 ~5.00% Individual 704.00 729.00 804.00 739.00 765.00 844.00 ~5.00% Couples 754.00 779.00 904.00 792.00 818.00 949.00 ~5.00% Family 804.00 829.00 924.00 844.00 870.00 970.00 ~5.00% College Student 424.00 449.00 449.00 445.00 471.00 471.00 ~5.00% Punch Cards 10/18 Hole Rounds 230.00 240.00 4.35% 10/9 Hole Rounds 175.00 185.00 5.71% 10/Par 3 Course Rounds 50.00 55.00 10.00% Green Fees 9 holes 15.00 16.00 6.67% 18 holes 23.00 24.00 4.35% 9 holes (Weekday - Senior/Veterans) 12.00 13.00 8.33% 18 holes (Weekday - Senior/Veterans) 19.00 20.00 5.26% Carts Fees 9 holes 10.00 10.00 0.00% 18 holes 15.00 15.00 0.00% Driving Range Bucket of range balls 5.00 5.00 0.00% Add on to membership - Individual 150.00 150.00 0.00% Add on to membership - Family/Couple 200.00 200.00 0.00% City of Brookings Fines and Violations Schedule Resolution City Code Section Offense 2019 Fine 2019 Costs 2019 Total 2020 Fine Proposed 2020 Costs Proposed 2020 Total Proposed % Change Miscellaneous Offenses 18-089 6-3 Open Container (Alcoholic Beverage) (Beer, Wine, Liquor in Vehicle or on Street $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 6-142 Attempt to Purchase $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 6-143 Misrepresentation of Age $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 6-73 Possession of Keg Restricted $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 70-35 Littering $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 58-33 Resisting an Officer $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 58-36 Fleeing from a Police Officer $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 58-161 Public Urination $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 58-162 Disturbing the Peace - House Parties 18-089 58-162 First Offense $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 58-162 Second Offense (Within One (1) Year Period)$100.00 $62.50 $162.50 $100.00 $62.50 $162.50 0.00% 18-089 58-162 Third Offense (Within One (1) Year Period)$200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% 18-089 62-180 Hours Parks Open to the Public $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 70-37 Littering $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 70-107 Location of Collection Containers $30.00 $62.50 $92.50 $30.00 $62.50 $92.50 0.00% 18-089 74-141 - 74-149 Excavation Offenses $100.00 $62.50 $162.50 $100.00 $62.50 $162.50 0.00% 18-089 74-211 Failure to Remove Snow from Sidewalk $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-089 82-312 Texting While Driving $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Parking Offenses with Court Appearance 18-089 82-421 Position of Parking on Two-Way Road $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-427 Places Where Standing and Parking is Prohibited $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-428 Places Where Stopping is Prohibited $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-432 Parking in Excess of 72 Hours $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-433 Parking in Alleys $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-461 Designation of Prohibited Parking $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-462 Designation of Limited Parking $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-463 Illegal Parking (2 Hour Downtown or Medary)$25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-464 Parking at Night in Business Section $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 82-465 Parking Prohibited During Snow Removal $50.00 $60.00 $110.00 $50.00 $60.00 $110.00 0.00% 18-089 82-468 Parking in Disabled Space Without Permit $100.00 $60.00 $160.00 $100.00 $60.00 $160.00 0.00% 18-089 82-521 Maximum Duration of Parking $25.00 $60.00 $85.00 $30.00 $60.00 $90.00 5.88% 18-089 94-431(2)Front Yard Parking Prohibited $25.00 $60.00 $85.00 $25.00 $60.00 $85.00 0.00% Parking Offenses If Paid Within 72 Hours/Without Court Appearance 18-089 82-421 Position of Parking on Two-Way Road $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-427 Places Where Standing and Parking is Prohibited $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-428 Places Where Stopping is Prohibited $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-432 Parking in Excess of 72 Hours $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-433 Parking in Alleys $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-462 Designation of Limited Parking $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-463 Illegal Parking (2 Hour Downtown or Medary)$20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-464 Parking at Night in Business Section $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-465 Parking Prohibited During Snow Removal $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 82-468 Parking in Disabled Space Without Permit $100.00 $0.00 $100.00 $100.00 $0.00 $100.00 0.00% 18-089 82-521 Maximum Duration of Parking $20.00 $0.00 $20.00 $25.00 $0.00 $25.00 25.00% 18-089 94-431(2)Front Yard Parking Prohibited $20.00 $0.00 $20.00 $20.00 $0.00 $20.00 0.00% Traffic Driving Offenses 18-809 82-127 Failure to Comply with Warning Ticket $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-167 Traffic Signals $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-203 Duty to Provide Information $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-206 Unattended Vehicle $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-207 Property Damage $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-208 Immediate Notice $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-241 Driver's License Violation $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-242 Age of Driver $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-243 License Plate Violation $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-244 Maximum Passengers $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-246 Driving on Sidewalk $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-247 Exhibition Driving $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-248 Following Too Closely $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-249 Following Fire Apparatus $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-251 Unsafe Backing $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-252 Driving Over Fire Hose $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-271 Driving on Left Side of Street $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-276 Driving on Divided Highway $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-277 Overtaking Vehicles/Pass to Left Required; Cutting in Front $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-279 Passing in No Passing Zone $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-280 Duty of Driver of Overtaken Vehicle; Increasing Speed $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-303 82-304 82-305 Exceeding Limits Maximum Speed Speed Zones 1-5 MPH Over Speed Limit $30.00 $62.50 $92.50 $30.00 $62.50 $92.50 0.00% 6-10 MPH Over Speed Limit $40.00 $62.50 $102.50 $40.00 $62.50 $102.50 0.00% 11-15 MPH Over Speed Limit $68.00 $62.50 $130.50 $68.00 $62.50 $130.50 0.00% 16-20 MPH Over Speed Limit $80.00 $62.50 $142.50 $80.00 $62.50 $142.50 0.00% 21-25 MPH Over Speed Limit $105.00 $62.50 $167.50 $105.00 $62.50 $167.50 0.00% Over 25 MPH Over Speed Limit (Court Appearance)$160.00 $62.50 $222.50 $160.00 $62.50 $222.50 0.00% 18-809 82-306 Speeding in School Zones 1-5 MPH Over Speed Limit $50.00 $62.50 $112.50 $50.00 $62.50 $112.50 0.00% 6-10 MPH Over Speed Limit $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 11-15 MPH Over Speed Limit $95.00 $62.50 $157.50 $95.00 $62.50 $157.50 0.00% 16-20 MPH Over Speed Limit $130.00 $62.50 $192.50 $130.00 $62.50 $192.50 0.00% Over 20 MPH Over Speed Limit (Court Appearance)$150.00 $62.50 $212.50 $150.00 $62.50 $212.50 0.00% 18-809 82-309 Reckless Driving $70.00 $62.50 $132.50 $70.00 $62.50 $132.50 0.00% 18-809 82-310 Careless Driving $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-332 Right Turn $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-333 Left Turn $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-334 U-Turn Restricted $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-337 Cutting Corner $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-362 Yielding Right-of-Way to Emergency Vehicles; Duty of Driver of Emergency Vehicle not to Exercise Right-of-Way Arbitrarily $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-365 Vehicle Entering Stop Intersection $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-366 Stop Required Before Entering from Alley, Building or Private Road; Place of Stopping $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-367 Obedience to Stop and Yield $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-369 Stop at Railroad Crossing Signal $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-392 Obedience (One Way Streets and Alleys)$60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-424 Manner of Use of Diagonal Parking Spaces $40.00 $62.50 $102.50 $40.00 $62.50 $102.50 0.00% 18-809 82-561 Lights on Vehicle $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-563 Obstruction of Vision $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-565 Exhaust System $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-603 Pedestrian Right-of-Way $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-605 Jaywalking $40.00 $62.50 $102.50 $40.00 $62.50 $102.50 0.00% 18-809 82-682 Operation of Snowmobiles on Public Parks, Streets, Roads, Alleys, Sidewalks, Boulevards, and Rights-of-Way $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-684 Operation of Snowmobiles on Public Property $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-721 Clinging to Moving Vehicles $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 82-751 Bicycle Offense $25.00 $62.50 $87.50 $25.00 $62.50 $87.50 0.00% 18-809 82-842 Driving Through Processions $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% Housing and Zoning Offenses 18-809 22-374 Agent Required $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 22-401 Licensing of Leased Dwelling Units $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 22-402 Filing of Application Forms $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 22-405 Payment of License Fees $60.00 $62.50 $122.50 $60.00 $62.50 $122.50 0.00% 18-809 22-432 Failure to Comply with Smoke Detector Requirement First Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Second Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Third Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% 18-809 22-433 Failure to Comply with Exit Requirement First Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Second Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Third Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% 18-809 22-434 Failure to Comply with Parking Requirement First Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Second Offense $155.00 $62.50 $217.50 $155.00 $62.50 $217.50 0.00% Third Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% 18-809 94-123(c) 94-124(c) 94-125(c) 94-126(c) 94-127(c) 94-128(c) 94-129(c) 94-130(c) All Other Zoning Ordinances Violations First Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% Second Offense $200.00 $62.50 $262.50 $200.00 $62.50 $262.50 0.00% City of Brookings Comprehensive Financial Management Policy PURPOSE The comprehensive Financial Management Policy assembles all of the City’s financial policies in one document. They are a tool to ensure that the City is financially able to meet its immediate and long-term services objectives. The individual policies contained herein serve as guidelines for both the financial planning and internal financial management of the City. The City of Brookings is accountable to its citizens for the use of public dollars. Municipal resources must be wisely used to ensure adequate funding for the services, public facilities, and infrastructure necessary to meet the community’s present and future needs. These policies safeguard the fiscal stability required to achieve the City’s goals and objectives. OBJECTIVES In order to achieve its purpose, the Comprehensive Financial Management Policy has the following objectives for the City’s fiscal performance.  To guide City Council and management policy decisions that have significant fiscal impact.  To set forth operating principles that minimize the cost of government and financial risk.  To employ balanced and fair revenue policies that provide adequate funding for desired programs.  To maintain appropriate financial capacity for present and future needs.  To promote sound financial management by providing accurate and timely information on the City ‘s financial condition.  To secure the highest possible credit and bond ratings by meeting or exceeding the requirements of bond rating agencies through sound, conservative financial decision making.  To ensure the legal use of financial resources through an effective system of internal controls.  To promote cooperation and coordination with other governments and the private sector in the financing and delivery of services.  To link long-term financial planning with short-term daily operations. Fund Balance and Reserves Fund balance measures the net financial resources available to finance expenditures of future periods. Rating agencies examine fund balance when considering overall economic health and credit quality of the City. Reserves protect the City’s essential service programs during periods of economic downturn, which may temporarily reduce actual resources or cut the growth rate of City resources which are necessary to maintain pre-existing service levels. 1. The City shall achieve and maintain a minimum Unreserved Fund Balance of 15% of the General Fund’s annual operating budget. 1.1 The Unreserved Fund Balance of the City’s General Fund is committed and should not be used to support recurring operating expenditures outside of the current budget year. 2. The City’s Budget Stabilization Reserve of 5% will be maintained to provide the City with sufficient working capital and a comfortable margin of safety to address emergencies, withstand local and regional economic shocks, and unexpected declines in revenue without borrowing. 2.1 The Budget Stabilization Reserve shall be used only to cover emergencies and unexpected declines in revenue. If the Budget Stabilization Reserve is used, the City will decrease its General Fund expenditures to prevent using the Budget Stabilization Reserve in two consecutive f iscal years to subsidize the General Fund. 2.2 The Budget Stabilization Reserve can only be appropriated by a resolution of the City Council. 2.3 In the event the Budget Stabilization Reserve is used to provide for temporary funding of unforeseen emergency needs, the city shall restore the Budget Stabilization Reserve to the minimum level of 5% of the General operating expenditures within two fiscal years following fiscal year in which the event occurred. 3. Any unreserved fund balance in the General Fund, in excess of the 20% comprised of the Unreserved Fund Balance and Budget Stabilization Reserve shall be utilized for City Council’s Priority Funding. This unrestricted or unassigned funding shall be earmarked for non-recurring capital expenditures or used to “buy down” the Bond and Interest for future budget years. It is generally agreed to be in the best interest of the citizens of Brookings to use the City Council’s Priority Funding to first fund non-reoccurring capital projects and only be used to buy down debt that is above the ceiling. City Council shall prioritize these projects. Approximately $250,000 will remain within City Council’s Priority Fund for emergency capital expenditures to existing infrastructure. Should this amount decrease priority will be given to replenishment within two years. 4. Any funding from the 3rd B Fund shall meet the requirements of the South Dakota State Statute 10-52-8*. Monies will be appropriated from the 3rd B Fund to Economic Development and Promotional endeavors with the capacity to progress and advertise the city, its facilities, attractions, and activities. In any fiscal year, the City may require the unencumbered funds to be returned to the City 3rd B Fund. Unrestricted or unallocated funds will be utilized for capital projects associated to these agencies or onetime expenditures. The fund will contain a committed reserve of $100,000 for unanticipated shortfalls. Capital Improvement Plan 1. The City’s long range strategic financial plan is compiled for a sustainable improvement of the community’s infrastructure and operations. The City of Brookings will consider any equipment or projects with a onetime cost over $25,000 as a capital improvement and funded within the CIP. 2. Capital Improvement Plan will consist of the former 212 (1/4 penny) and 213 (3/4 penny) accounts. The Capital Improvement Plan shall contain funding primarily for General Fund activities. 3. The City will maintain a Capital Improvement Plan which provides a ten-year estimate of the funds necessary to finance the City’s capital projects. The Capital Improvement Plan will be updated and included in the annual budget document. 4. The Capital Improvement Plan may show a positive carryover and rely on City Council’s Priority Funding to assure adequate project funding. Carryover is excess cash from the current year created from undedicated project savings and utilized the following year as a carry forward. Transfers from the General and other Enterprise funds can be made to balance the plan when necessary. 5. Bonds are primarily used for improvements to streets and facility additions or major renovations of which cash is unavailable. Rating agencies examine debt to revenue to determine proper rates and allowances. Therefore, the City will limit debt to a ratio of 1:3 for its debt/revenue attained from the dedicated sales tax (former ¼ and ¾ penny sales tax) and other sources outlined within the CIP. 6. The City will maintain a Vehicle, Equipment, IT and Building maintenance/replacement sinking fund. A schedule will provide ten-year estimates of the funds necessary to maintain and replace the City’s primary assets. This fund will be updated as part of the budge process and will be presented to the City Council as part of the annual budget document. 7. Approximately 1% of capital improvements costs will be subject to the Public Art funding requirement. The exception of capital improvement items not subject to this calculation include those funded through bonds, leases, grants and other outside funding sources. The Public Art account will be funded per section 2-114 of City Code. Budgeting The budget is one of the most important documents the City prepares since it identifies the services to be provided and how the services are to be financed. Budgeting is an essential element of the financial planning, control, and evaluation process of municipal government. During the budget process, the City shall reorganize both short-term needs and objectives in relation to the long-term goals of the City. The annual budget will be prepared and adopted in accordance with state laws. 1. The City Manager will prepare a budget in accordance with the guidelines established by the Government Finance Officers Association. 2. The City Manager shall develop annually a Budget Preparation Calendar outlining the preparation and adoption timelines for the proposed budget. 3. Budget packages for the preparation of the budget, including forms and instructions, shall be distributed to City departments to complete. Departments shall prepare and return their budget proposals to the City Manager, as required in the Budget Preparation Calendar. 4. During the annual budget development process, the existing base budget will be thoroughly examined to assure removal or reduction of any services that could be eliminated or reduced in cost. 5. Budgeting procedures will attempt to identify distinct functions and activities and to allocate budget resources to perform these functions and activities as required. 6. Duplication of services and inefficiency in delivery should be eliminated wherever identified. The City will continue to examine alternative service delivery options for all City functions. Alternatives for improving the efficiency and effectiveness of the City’s programs and the productivity of its employees will be considered during the budget process. 7. Performance measures will be utilized and reported in department budgets. The City will prepare trends, comparisons to other cities, and other financial management tools to monitor and improve service delivery in City programs 8. Officials and department heads are required to monitor revenues and control expenditures to prevent exceeding the amount of expenditures budgeted for their department as well as accurately tracking and projecting revenues. Ordinance 2019-XXX An Ordinance Amending Section 78-38 of the Code of Ordinances of the City of Brookings and Pertaining to the Use of Revenue in the City of Brookings. BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF BROOKINGS, SOUTH DAKOTA THAT SECTION 78-38 BE AMENDED AS FOLLOWS: I. Sec. 78-38. - Use of revenue. (a) Any revenues received pursuant to subsection 78-32(a) and section 78-33 in excess of the amount received if the rate of tax in subsection 78-32(a) is one percent may be used only in the following manner: (1) Such revenues may be used only for capital improvements which involve the construction and financing of public improve ments designated by ordinance or resolution of the city council following a public hearing. The term "construction and financing," as used in this section, shall include land acquisition, architectural and engineering fees, construction costs, debt retirem ent, lease purchase agreements of realty, land acquisition, the programmed chip sealing, street maintenance, specialized equipment, the transfer to the special 911 fund authorized by SDCL 34 -45-12, the purchasing of firefighting vehicles, public safety and equipment, and debt retirement related thereto. The term "public improvements," as used in this section, shall include infrastructure and buildings either new or modified, improvements owned by the city, joint county - municipal improvements, joint school district-municipal improvements as authorized by SDCL Chapter 6-3 (SDCL 6-3-1 et seq.), and improvements constructed pursuant to a joint powers agreement with the state and South Dakota State University as authorized by SDCL Chapter 1 -24 (SDCL 1-24-1 et seq.). Any improvement project authorized by the city council under this subsection (a) shall be subject to referendum. (b) Any revenues received under subsection 78-32(b) shall be used only for the purposes as defined and set forth in SDCL 10 -52A-2. II. Any and all ordinances in conflict herewith are hereby repealed. FIRST READING: _________________________________ SECOND READING: _________________________________ PUBLISHED: _________________________________ CITY OF BROOKINGS, SD ____________________________________ Keith W. Corbett, Mayor ATTEST: ________________________ Bonnie Foster, Acting City Clerk Sec. 78-38. - Use of revenue. (a) Any revenues received pursuant to subsection 78-32(a) and section 78-33 in excess of the amount received if the rate of tax in subsection 78-32(a) is one percent may be used only in the following manner: (1) Such revenues may be used only for capital improvements which involve the construction and financing of public improvements designated by ordinance or resolution of the city council following a public hearing. The term "construction and financing," as used in this section, shall include land acquisition, architectural and engineering fees, construction costs, debt retirement, lease purchase agreements of realty, land acquisition, the programmed chip sealing, street maintenance, specialized equipment, the transfer to the special 911 fund authorized by SDCL 34- 45-12, the purchasing of firefighting vehicles, public safety and equipment, and debt retirement related thereto. The term "public improvements," as used in this section, shall include infrastructure and buildings either new or modified, improvements owned by the city, joint county- municipal improvements, joint school district-municipal improvements as authorized by SDCL Chapter 6-3 (SDCL 6-3-1 et seq.), and improvements constructed pursuant to a joint powers agreement with the state and South Dakota State University as authorized by SDCL Chapter 1-24 (SDCL 1-24-1 et seq.). Any improvement project authorized by the city council under this subsection (a) shall be subject to referendum. . (b) Any revenues received under subsection78-32 (b) shall be used only for the purposes as defined and set forth in SDCL 10-52A-2. (Code 1996, § 2-59(6); Ord. No. 20-98, § I(2-59(6)), 9-8-1998; Ord. No. 10-02, § I, 5-20-2002; Ord. No. 27-03, § I, 9-9-2003; Ord. No. 42-03, § I, 10-28-2003; Ord. No. 49-03, § I, 12-16-2003; Ord. No. 02-04, § I, 1-13-2004; Ord. No. 03-10, § I, 3-23-2010) State Law reference—Use of funds, received under78-32 (b): SDCL 10-52A-2. City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2019-0305,Version:1 Action to approve the July 9 and July 16, 2019 City Council Minutes. Attachments: 07/09/2019 Minutes 07/16/2019 Minutes City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ Brookings City Council July 9, 2019 (unapproved) The Brookings City Council held a meeting on Tuesday, July 9, 2019 at 5:000 PM, at City Hall with the following City Council members present:, Mayor Keith Corbett, Council Members Patty Bacon, Leah Brink, Holly Tilton Byrne, Dan Hanse, Nick Wendell, and Ope Niemeyer. City Manager Paul Briseno, City Attorney Steve Britzman, and Acting City Clerk Bonnie Foster were also present. 6:00 PM REGULAR MEETING Consent Agenda:A motion was made by Council Member Wendell, seconded by Council Member Bacon, to approve the Consent Agenda. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne 3.A. Action to approve the agenda. 3.B. Action to approve the June 25, 2019 City Council Minutes. 3.C. Action on Resolution 19-054, a Resolution approving the Public Arts Guidelines. Resolution 19-054 - Resolution Approving the Public Art Guidelines Whereas, public art enhances the built environment and enriches the lives of citizens; and Whereas, the City of Brookings established the Dedicated Public Art Fund in February 2016 through the passage of Ordinance 16-005; and Whereas, the City of Brookings created the Public Arts Commission in February 2016 through the passage of Ordinance 16-006; and Whereas, the Public Arts Commission is tasked with developing Public Art Guidelines to be approved by the Brookings City Council. Now, Therefore, Be It Resolved, that the City of Brookings hereby approves the Public Art Guidelines. Proclamation. A Proclamation was presented to Mark Sternhagen and Brenna Doran, members of the Brookings Committee for People who have Disabilities. Disabilities Awareness Day to be held July 26, 2019. Mayoral Proclamation City of Brookings, South Dakota Whereas, individuals whose disabilities occur during their developmental years frequently have severe disabilities that are likely to continue indefinitely; and, Whereas, disability is a natural part of the human experience that does not diminish the right of individuals with disabilities to enjoy the opportunity to live independently, enjoy self-determination, make choices, contribute to society, and experience full integration and inclusion in the economic, political, social, cultural, and educational mainstream with necessary services and supports; and, Whereas, family members, friends, and members of the community can play an important role in enhancing the lives of individuals with disabilities, especially when the family and community are provided with necessary services and supports; and Whereas, the goals of the nation, state and community properly include the goal of providing individuals with disabilities with the opportunities and support to achieve full integration and inclusion in society, in an individualized manner, consistent with unique strengths, resources, priorities, concerns, abilities, and capabilities of each individual; and Whereas, through increased community, state and national awareness of programs and activities, the public will better understand the potential and needs of individuals with disabilities. Now, Therefore, I Keith W. Corbett, Mayor of the City of Brookings, South Dakota, do hereby proclaim July 26, 2019, as Disabilities Awareness Day and call upon the people of Brookings to join their fellow citizens and community organizations in recognizing this special observance. Temporary Alcohol Application – Volunteer Fire Assoc. A public hearing was held on a Temporary Alcohol Application from the Brookings Cubs Baseball Group for a temporary alcohol license to operate within the City of Brookings, South Dakota for the Brookings Cubs Baseball Games to be held on July 12, 18, 26, and August 9, 10, 11, 2019 at Bob Shelden Field, 530 Elm Avenue. A motion was made by Council Member Niemeyer, seconded by Council Member Tilton Byrne, that the Temporary Alcohol Application be approved. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-043. A public hearing was held on Resolution 19-043, a Resolution Determining the Necessity of Repairing or Installing Sidewalks in the City of Brookings at the Expense of Abutting property owners; 2019-01SWR Concrete Maintenance Project. A motion was made by Council Member Bacon, seconded by Council Member Wendell, that Resolution 19-043 be approved. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-043 - Resolution Determining the Necessity of Repairing or Installing Sidewalks in the City of Brookings at the Expense of Abutting Property Owners; 2019-01SWR Concrete Maintenance Project Be It Resolved by the City Council of the City of Brookings, South Dakota, as follows: 1. It is hereby determined that sidewalk repairs or installation is necessary abutting the parcels and lots of land in the City described in the Notice to Property Owners attached to this Resolution and marked as 2019-01SWR Concrete Maintenance Project. 2. Such sidewalks shall be installed to the width and of the materials prescribed by Chapter 74, “Streets, Sidewalks and other Public Places” and Article V. “Sidewalks”, and to the grade and in accordance with the Plans and Specifications prepared in the office of the City Engineer. 3. The method of apportionment of benefits is as follows: such assessments, unless paid within thirty (30) days after the date of mailing of a statement of account by the City, shall be collected by the City in accordance with the procedure for Plan One in Section 9-43-102, South Dakota Compiled Laws of 1967, as amended, with interest of 10% on the unpaid balance. Assessments amounting to less than $300.00 shall be paid in one payment. 4. The City has caused a copy of the Resolution. Ordinance 19-006.A second reading was held on Ordinance 19-006, an Ordinance amending Chapter 2 of the Code of Ordinances of the City of Brookings, and pertaining to the Brookings Public Arts Commission. A motion was made by Council Member Bacon, seconded by Council Member Tilton Byrne, that Ordinance 19-006 be approved. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Ordinance 19-007. A second reading was held on Ordinance 19-007, an Ordinance amending Chapter 2 of the Code of Ordinances of the City of Brookings, and pertaining to the Dedicated Public Art Fund. A motion was made by Council Member Brink, seconded by Council Member Wendell, that Ordinance 19-007 be approved. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-055. A motion was made by Council Member Tilton Byrne, seconded by Council Member Brink, that Resolution 19-055, a Resolution Addressing Application of the International Building Code with Respect to the Proposed Detention Center Expansion by Brookings County, be approved. Public Comment: Janet Merriman and Doug Smith. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-055 - A Resolution Addressing Application of the International Building Code with Respect to the Proposed Detention Center Expansion by Brookings County Whereas, the County of Brookings is proposing to construct an expansion of the Brookings County Detention Center in the City of Brookings upon the site of the current detention center; and Whereas, the County of Brookings has not applied for a building permit for the proposed construction and has expressed its position that a building permit is not required for this County construction project; and Whereas, the City of Brookings in 2015 adopted by ordinance a building code as published by the International Code Council to promote public safety and the general welfare; and Whereas, a building permit is required under the International Building Code for any project of the size and nature of the proposed expansion of the County Detention Center; and Whereas, the City of Bookings on the advice of counsel has determined that neither State law nor city ordinance provide an exception for a County building project to the City’s requirement that a building permit is required for new construction within the city limits of the City of Brookings; and Whereas, Brookings County has previously applied to the City of Brookings for a building permit in connection with renovation at the Brookings County Courthouse, and the City has previously issued a building permit for that project under a previous version of the International Building Code. Now, Therefore, Be It Resolved: (1) that by this Resolution the City of Brookings gives notice to Brookings County that its construction plans for the Brookings County Detention Center require a building permit before construction may begin; and (2) that the City authorizes the retention of outside legal counsel for the purpose of taking necessary legal action to enforce the City’s building code. Resolution 19-053.A motion was made by Council Member Wendell, seconded by Council Member Brink, that Resolution 19-053, a Resolution Adopting Written Findings by the Brookings City Council Disapproving a Proposal of the Brookings County Commission to Expand its Current Detention Center, be approved. Public Comment: Janet Merriman and Anthony Teesdale. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Resolution 19-053 - A Resolution Adopting Written Findings by the Brookings City Council Disapproving a Proposal of the Brookings County Commission to Expand its Current Detention Center Whereas, a meeting was held to consider the proposal of the Brookings County Commission to expand its current detention center before the City Council at its normal meeting time on July 9, 2019; and Whereas, the City conducted a public meeting, gave notice as required by law, and gave consideration to all relevant factors; and Whereas, the Brookings City Manager authorized the Brookings City Attorney’s Office to prepare proposed written findings consistent with the decision of the Brookings Historic Preservation Commission in preparation for the public hearing; Now, Therefore, Be It Resolved by the City Council that the recitals above are adopted as findings, and in addition, the following findings are adopted: Findings: 1.The proposal of the Brookings County Commission to expand the current detention center shall hereinafter be referred to as the “Proposal.” 2.The Proposal impacts the Brookings County Courthouse which is listed on the National Register of Historic Places. 3.The Proposal was reviewed by the Brookings Historic Preservation Commission (“BHPC”) on February 8, 2018, and again on June 14, 2018, when the Commission determined that the proposal, if approved, would have an adverse effect on the Brookings County Courthouse. Under SDCL § 1-19A-11.1, the BHPC sent official comments dated July 31, 2018, to the State Historic Preservation Office (SHPO). 4.On August 29, 2018, SHPO sent a letter to Shari Thornes, Brookings City Clerk, that contained a determination that the Proposal to expand the Brookings County Detention Center upon the grounds of the Brookings County Courthouse would encroach upon, damage, or destroy historic property that is listed in the National or State Register of Historic Places; and that alternatives to the project had not been adequately considered and should be further explored. 5. The Brookings County Commission adopted its own written determination under SDCL § 1-19A-11.1 on November 6, 2018. 6. The City Council set this meeting to make a final determination on the Proposal under SDCL § 1-19A-11.1. 7. Brookings County had the burden to show the absence of feasible and prudent alternatives. 8. The City Council heard testimony and presentations from City staff, Brookings County, and proponents and opponents of the Proposal. 9. The City Council’s review and consideration included, but was not limited to, the above-referenced testimony and presentation; South Dakota Codified Law 1-19A-11.1; Summary of SDCL 1-19A-11.1 Review Process and the following: a.Application from BKV Group, November 13, 2017 b.City’s Notification to SHPO of proposed project, November 14, 2017 c.State Historic Preservation Office response requesting case report, November 16, 2017 d.Case Report Submittal, dated January 19, 2018, received by the City on January 22, 2018 e.BHPC Minutes/public comments (approved) February 8, 2018 f.Case Report Addendum, no date, received May 26, 2018 g.BHPC Minutes/public comments (unapproved) June 14, 2018 h. Office of the Attorney General Memorandum Opinion on SDCL 11.1 Reviews, dated 12/17/2013. i. National Register of Historic Places Inventory Nomination Form for the Brookings County Courthouse, 1976 j. Official comment of the Brookings Historic Preservation Commission pursuant to SDCL 1-19A-11.1 dated July 31, 2018 k. Letter of South Dakota Historical Society (SHPO) dated August 29, 2018 l. Resolution No. 18-44, Brookings County Commission’s Written Determination Concerning the Current Detention Center Expansion Project Pursuant to SDCL 1-19 A11.1(1) 10. Upon review of the information provided, the Brookings City Council determines that the proposal does not meet the Secretary of the Interior’s Treatment of Historic Properties, specifically the Standards for Rehabilitation, as required by ARSD 24:52:07:02 and ARDS 24:52:07:04. Specifically, the proposal does not meet the following Standards for Rehabilitation: • Standard #1: “A property shall be used for its historic purpose or be placed in a new use that requires minimal change to the defining characteristics of the building and its site and environment.” [Emphasis added] • Standard #9: “New additions, exterior alternations, or related new construction shall not destroy historic materials that characterize the property. The new work shall be differentiated from the old and shall be compatible with the massing, size, scale, and architectural features to protect the integrity of the property and its environment.” [Emphasis added] 11. The overall design of the proposed addition is compatible with the design and materials of the existing courthouse, however the size of the proposed addition is incompatible with the existing courthouse. The footprint of the proposed expansion is substantially larger than the footprint of the original courthouse, rendering the addition incompatible in size and scale with the existing courthouse, as per Standard #9. 12. The west wall of the proposed expansion will essentially be flush with the front (west) wall of the courthouse, making it highly visible rather than subordinate to the existing courthouse. As a result, the size and placement of the proposed addition on the courthouse square will negatively impact the courthouse’s symmetrical design and its site and environment. 13. In addition, the Proposal does not satisfy subdivision 1 of ARSD 24:52:07:04, regarding compatibility of design, because the massing, size, and scale of the new construction are not compatible with the historic courthouse. The overall visual appearance of the new construction would dominate the surrounding historic landscape and would infill a significant portion of the historically important civic green space surrounding the courthouse. 14. The Proposal does not satisfy subdivision 10 of ARDS 24:52:07:04, regarding the setting, because the relationship of the new construction to the existing courthouse would not maintain the traditional placement of the historic courthouse in the block and would disrupt the symmetry and balance of the site. 15. Brookings County has identified feasible and prudent alternatives to the proposal, such as constructing a new Detention Center in a different location. While the County concludes that an alternative site would be more expensive and would require the transportation of prisoners to the courthouse, those considerations do not mean that the alternatives are not feasible and prudent. 16. The Brookings City Council is persuaded by the BHPC’s official comment dated July 31, 2018, and adopts its findings and conclusions. 17. The Proposal, if approved, would have an adverse effect on the Brooking County Courthouse. 18. Based upon consideration of all relevant factors, there are feasible and prudent alternatives to the Proposal, and the Proposal has not included all possible planning to minimize harm to the historic property resulting from such use. 19. The recorded minutes, video, supporting materials, and testimony on this matter are incorporated herein in support of any and all findings made herein. City Council member introduction of topics for future discussion. A motion was made by Council Member Bacon, seconded by Mayor Corbett, that a Special Council Meeting be held on Tuesday, July 16th at 6:00 p.m. for discussion on the City Clerk search process. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Brink, Bacon, Wendell, and Tilton Byrne. Adjourn.A motion was made by Council Member Hansen, seconded by Council Member Wendell, that this meeting be adjourned at 6:40 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS __________________________ Keith W. Corbett, Mayor ATTEST: __________________________ Bonnie Foster, Acting City Clerk Brookings City Council July 16, 2019 (unapproved) The Brookings City Council held a special meeting on Tuesday, July 16, 2019 at 6:000 PM, at City Hall with the following City Council members present:, Mayor Keith Corbett, Council Members Patty Bacon, Leah Brink, Holly Tilton Byrne, Nick Wendell, and Ope Niemeyer. Council Member Dan Hansen and City Attorney Steve Britzman were absent. City Manager Paul Briseno and Acting City Clerk Bonnie Foster were also present. City Council discussion of City Clerk Appointment Process. A motion was made by Council Member Niemeyer, seconded by Council Member Tilton Byrne, to discuss the process for looking for a City Clerk and to direct staff to follow the process discussed. The motion carried by the following vote: Yes: 6 - Corbett, Niemeyer, Brink, Bacon, Wendell, and Tilton Byrne; Absent: 1 – Hansen. A motion was made by City Council Member Bacon, seconded by Council Member Tilton Byrne, to clearly define the search and selection process of the City Clerk position moving forward. Public Comment: Tom Yseth, Gail Robertson, Brennan Sullivan, Diane Spencer, Mike Bartley, Marty Stanwick, and Mike McClemans. A replacement motion was made by Council Member Wendell, seconded by Council Member Bacon, to not reopen the search, but to conduct a more thorough screening of the 43 applicants in the pool currently by the search committee to consist of the Mayor, the Human Resources Director and those City Council members able and willing to serve. The motion carried by the following vote: Yes: 5 - Corbett, Niemeyer, Bacon, Wendell, and Tilton Byrne; No: 1 – Brink; Absent: 1 – Hansen. Adjourn.A motion was made by Council Member Niemeyer, seconded by Council Member Brink, that this meeting be adjourned at 6:53 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS __________________________ Keith W. Corbett, Mayor ATTEST: __________________________ Bonnie Foster, Acting City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2019-0307,Version:1 Action on appointments to City Boards, Committees and Commissions. Summary: Mayor Keith Corbett has submitted the following appointment recommendations for City Council advice and consent: Business Improvement District #1 Board Number of positions:1 Term Length:3 years Residency Requirement:Not required Purpose: The Business Improvement District #1 Board is responsible to prepare a plan of improvements for a district and provide improvement recommendations to the City Council. The boundaries of Business Improvement District #1 are defined as non-contiguous properties to include all hotels/motels with 25 or more rooms situated within the corporate limits of the City of Brookings. Mayor’s Recommendation 1.Appoint Laura Carbonneau, Exec. Dir. of CVB Planning Commission Number of positions:1 Term Length:5 years Residency Requirement:Required Purpose: The City Planning Commission is responsible for the city comprehensive plan for the physical development of the city, including areas outside the boundaries of the city and within the planning jurisdiction. Mayor’s Recommendation 1.Appoint Ashley Biggar Sustainability Council Number of positions:1 SDSU Student Representative Term Length:1 year Residency Requirement:Required for majority Purpose: The purpose of the Sustainability Council is to investigate, propose, educate, communicate, and advocate investment strategies and policies that will improve our future quality of life while still meeting the needs of the present. Mayor’s Recommendation 1.Appoint Anna Barr Swiftel Center Advisory Committee City of Brookings Printed on 7/19/2019Page 1 of 2 powered by Legistar™ File #:ID 2019-0307,Version:1 Number of positions:1 (Chamber Representative) Term Length:3 years Residency Requirement:Not required Purpose: The Swiftel Center Advisory Committee shall act only in an advisory capacity to the City Council, however, it shall, in particular, advise the City concerning marketing, operational issues, and management of the Swiftel Center, and in particular, shall advise and assist the City in the performance of contracts between the City of Brookings and County of Brookings, and between the City of Brookings and the firm managing the Swiftel Center and which concern the Swiftel Center. Mayor’s Recommendation 1.Appoint Laura Carbonneau, Exec. Dir. of CVB City of Brookings Printed on 7/19/2019Page 2 of 2 powered by Legistar™ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 19-058,Version:1 Action on Resolution 19-058, a Resolution authorizing the City Manager to Sign Documents for Brookings Regional Airport Project No. AIP #3-46-0005-031-2019, Apron & Taxilane Improvements. Summary: This resolution will authorize the City Manager to sign documents for Brookings Regional Airport Project No. AIP #3-46-0005-031-2019, Apron & Taxilane Improvements. Background: The Brookings Regional Airport has applied for FAA grant funding to reconstruct the apron and adjacent taxilanes. The project has been designed by Helms and Associates and is currently being advertised for bids. The bid letting is scheduled for Monday, July 29, 2019. The total construction project cost is estimated at $2,350,000.00. It is anticipated that the City will receive a grant for this project, which will be funded by 90% federal funds, 5% state funds, and 5% City funds. This resolution will authorize the City Manager to sign the Grant Offer, and other related documents for AIP Project No. 3-46-0005-031-2019. There will be a subsequent resolution to award the bids after the bid letting. Fiscal Impact: The City’s estimated share of the grant offer is $117,500. Recommendation: Staff recommends approval of the resolution. Attachments: Resolution Map City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ Resolution 19-058 A Resolution authorizing the City Manager to Sign Documents for Brookings Regional Airport Project No. AIP #3-46-0005-031-2019, Apron & Taxilane Improvements Whereas, the Brookings City Council desires Federal Aviation Administration and South Dakota Department of Transportation assistance with the Brookings Regional Airport Project AIP #3-46-0005-031-2019; and Whereas, the City of Brookings desires construction of the Apron and Taxilane Improvements including base course, surfacing, underdrain, milling and pavement markings. Now, Therefore, Be It Resolved that the City Manager of the City of Brookings is authorized to sign the Grant Application, Grant Offer, Grant Agreement and other related documents for the Apron and Taxilane Improvements, Brookings Regional Airport Project AIP #3-46-0005-031-2019. Dated this 23rd day of July, 2019. CITY OF BROOKINGS _________________________ Keith W. Corbett, Mayor ATTEST: ____________________________ Bonnie Foster, Acting City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 19-060,Version:1 Action on Resolution 19-060, a Resolution declaring surplus property for the City of Brookings. Whereas,the City of Brookings is the owner of the following described equipment formerly used at the City of Brookings Park & Rec Dept. (EdgeBrook Golf Course) ·Stihl String Trimmer ·Rair Rotating Air Cooker ·Power Pruner ·Public Announcement System ·Olathe Sweeper ·Echo String Trimmer ·Dust Collector Brookings Public Library ·Reception/Circulation Desk Finance Office ·Samsung SL30 10.2 Mega Pixels Digital Camera, Serial #A1UMC908425875H Background: The above listed items are no longer needed by the City of Brookings or have been replaced. The City plans to sell the surplus property on the Public Surplus website. Fiscal Impact: The City will receive the sale value of the surplus property. Council action is required to declare these items surplus. This equipment is being declared surplus property according to SDCL Chapter 6-13. Recommendation: Staff recommends approval Attachments: Resolution City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ Resolution 19-060 Declaring Surplus Property Whereas, the City of Brookings is the owner of the following described equipment formerly used at the City of Brookings: Park & Rec Dept. (EdgeBrook Golf Course) Stihl String Trimmer Rair Rotating Air Cooker Power Pruner Public Announcement System Olathe Sweeper Echo String Trimmer Dust Collector Brookings Public Library Reception/Circulation Desk Finance Office Samsung SL30 10.2 Mega Pixels Digital Camera, Serial #A1UMC908425875H Whereas, in the best financial interest, it is the desire of the City of Brookings to sell same as surplus property; and Whereas, the City Manager is hereby authorized to sell said surplus property. Now, Therefore, Be It Resolved by the governing body of the City of Brookings, SD, that this property be declared surplus property according to SDCL Chapter 6-13. Passed and approved this 23rd day of July, 2019. CITY OF BROOKINGS ____________________________ ATTEST:Keith W. Corbett, Mayor ___________________________ Bonnie Foster, Acting City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2019-0312,Version:1 Department Presentation: Community Development. Summary: Once a month, a department will be presenting an update to the City Council and the public. Attachments: Presentation to be loaded at a later date. City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 19-059,Version:1 Action on Resolution 19-059, a Resolution Authorizing Change Order No. 2 for the 2019-04STI, 22 nd Avenue Phase I Reconstruction Project; Timmons Construction, Inc. Summary: This project is the 22nd Avenue Reconstruction Project between Minnesota Drive and Eastbrook Drive, which includes full reconstruction to widen the current roadway and sidewalks. Change Order No. 2 includes several items that have been added to the project. The City requested an additional construction fence on the south property line of Abundant Life Church to prevent vehicles from driving across private property. The change order also includes water and sanitary sewer service requested by Abundant Life Church to accommodate future subdividing of their property. The cost of the services is approximately $5,930.00 and the church will reimburse the City for the cost. The change order also includes additional fittings to tie in the water main due to changes in the project phasing. The cost for the water main work is approximately $6,587.00, which will be paid for by Brookings Municipal Utilities (BMU). The total cost of these items in this change order No. 2 is an increase of $12,817.00 to the contract, of which $12,517.00 will be reimbursed. Recommendation: Staff recommends approval of the resolution as presented. Attachments: Memo Resolution City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City Council Agenda Memo From:Jackie Lanning, City Engineer Council Meeting:July 23, 2019 Subject:Action on Resolution 19-059, a Resolution Authorizing Change Order No. 2 for the 2019-04STI, 22nd Avenue Phase I Reconstruction Project, Timmons Construction, Inc. Person(s) Responsible: Jackie Lanning, City Engineer Summary: This resolution will approve Change Order No. 2 for the 2019-04STI 22 nd Avenue Phase I Reconstruction Project for the addition of construction fence, water and sanitary sewer services and additional fittings for water main tie-ins for an increase of $12,817.00 to the contract. Background: This project is the 22nd Avenue Reconstruction Project between Minnesota Drive and Eastbrook Drive. The project includes full reconstruction to widen the current roadway for 11’-wide driving lanes, new 5’-wide concrete sidewalk on one side of the street, 8’- wide concrete shared use path on the other side of the street, replacement of underground utilities, traffic signal upgrades and new street lighting. This change order is related to work that was added to the project. The City requested an additional construction fence on the south property line of Abundant Life Church to prevent vehicles from driving across private property. The change order also includes water and sanitary sewer service requested by Abundant Life Church to accommodate future subdividing of their property. The cost of the services is approximately $5,930.00, which the church agreed to pay for. The change order also includes additional fittings to tie in the water main for the approximate cost of $6,587.00, which will be paid for by Brookings Municipal Utilities (BMU). The total cost of these items is an increase of $12,817.00 to the contract. Discussion: Staff and the consulting engineers discussed the need for the change order and the associated costs. Staff agreed that the construction fence was needed to deter vehicles from driving across private property. The City also agreed to include water and sanitary sewer service for the Abundant Life Church. The church signed an agreement authorizing the work and agreeing to reimburse the City for the cost. BMU requested the additional water main fittings and agreed to reimburse the City for the costs. The change order summary is as follows: Original Contract Price:$2,835,903.50 Change from Previously Approved Change Orders (No. 1):$44,476.10 Contract Price Prior to this Change Order: $2,880,379.60 Increase of this Change Order (No. 2): $12,817.00 Contract Price Incorporating This Change Order:$2,893,196.60 Legal Consideration: None. Financial Consideration: The contract will increase by $12,817.00. The project contingency will pay for the construction fence cost of $300.00. Abundant Life Church will reimburse the cost of the water and sewer service cost of $5,930.00 and BMU will reimburse the cost of the water main fittings work in the amount of $6,587.00. Options: The City Council has the following options: 1. Approve as presented 2. Deny Recommendation: Staff recommends approval of the resolution as presented. Action Requested: Approval of the resolution to approve the change order. Supporting Documentation: 1. Resolution Resolution 19-059 Resolution Authorizing Change Order No. 2 for 2019-04STI, 22nd Avenue Phase 1 Reconstruction Project; Timmons Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for 2019- 04STI, 22nd Avenue Phase 1 Reconstruction Project: Construction Change Order Number 2: Adjust plan quantities for additional work for construction fence, water and sanitary sewer services and water main fittings for tie-ins for a total increase of $12,817.00 to the contract. Passed and approved this 23rd day of July, 2019. CITY OF BROOKINGS ________________________________ Keith W. Corbett, Mayor ATTEST: _________________________ Bonnie Foster, Acting City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 19-013,Version:1 Introduction and First Reading on Ordinance 19-013, an Ordinance to Change the Zoning within the City of Brookings. Public Hearing: August 13, 2019. Summary: The applicant is seeking approval of a rezoning request to rezone a parcel from R-1A to R-1B District. Recommendation: Staff recommends approval of the rezoning request. Attachments: Memo Ordinance Notice Planning Commission Minutes Zoning Map Future Land Use Map R-1A regulations R-1B regulations City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City Council Agenda Memo From:Mike Struck, Community Development Director Meeting:July 23, 2019 Subject:Rezoning from R-1A to R-1B Person(s) Responsible: Mike Struck, Community Development Director Summary: Applicant is proposing to rezone a parcel from a Residence R-1A Single-Family District to a Residence R-1B Single-Family District. Background: The property, located at the intersection of 25th Avenue and Highway 14 Bypass, is currently zoned Residence R-1A Single-Family District. The house was moved onto the lot in 1987. In 1990, the neighborhood was rezoned from R-3A Multi-Family/Mobile Home District to the current zoning of R-1A Single Family. The adjacent zoning is Business B-4 Highway District (undeveloped parcel) to the east, Agriculture (Research Park) to the south, and R-1A Single-Family to the north and west. The Comprehensive Plan identifies this area as Low Density Residential with the following guidance. Description: Neighborhoods emphasizing single-family detached homes, although other single-family attached and small lot single-family homes may be permitted based on location. Potential Zoning: Single-Family Dwelling District Intensity (DU/A): 1 – 4 Uses: Restrictive land use, emphasizing single-family detached development, although innovative single-family forms may be permitted with special review. Civic uses are generally allowed, with special permission for higher intensity uses. Developments will be provided with full city services. Form: Development should provide connectivity within and between developments both for cars and pedestrians. A framework of streets and open space should be higher at transition points with other more intensive uses or districts. Compatibility: Compatible with most single-family detached housing, attached single-family and some townhome developments. Traffic and higher intensity uses should be directed away from these areas and along major thoroughfares. Building elements and scale should be consistent with surrounding development. Parking: Majority accommodated off-street in private garages and driveways with a limited amount of overflow parking allowed on-street. Due to the limited demand for on-street parking, neighborhood streets can often be narrow with parking limited to one side. The Zoning Ordinance describes the Residence R-1A Single-Family District as a district intended to provide for areas of residential use with a gross density of approximately three dwelling units per acre or less. The Residence R-1B Single-Family District is intended to provide for areas of residential use with a gross density of approximately five dwelling units per acre or less. Discussion: The property has three street frontages; Sunnybrook Drive, 25th Avenue, and Highway 14 Bypass. Based upon today’s development standards and trends, an undeveloped property with similar site characteristics would be proposed for a higher intensity use as a buffer to the commercial zoning to the east of the property and the location along an arterial street. The permitted and permitted specials uses of the R-1A and R-1B are very similar. The major difference between the two zoning districts from a use perspective is the list of conditional uses. The R-1B allows as a conditional use a few more uses that are more intensive than what is allowed in the R-1A District. Legal Consideration: None. Financial Consideration: None. Options: City Council has the following options: 1. Approve as presented 2. Approve with recommended adjustments 3. Deny Staff Recommendation: Planning Commission voted 5 – 0 recommending approval of the rezoning. Staff recommends approval of the rezoning. Action Requested: Approval of the rezoning ordinance to change the zoning from Residence R-1A Single- family Residence to Residence R-1B Single-Family District. Supporting Documentation: 1. Ordinance 2. Notice 3. Planning Commission Minutes 4. Zoning Map 5. Future Land Use Map 6. Residence R-1A Single-Family regulations 7. Residence R-1B Single-Family regulations Ordinance 19-013 An Ordinance to change the Zoning within the City of Brookings: Be It Ordained by the City of Brookings, South Dakota: Section 1. That the real estate situated in the City of Brookings, County of Brookings, State of South Dakota, described as follows, to-wit: Lot 2, Block 2, Astleford Addition from Residence R-1A Single-Family to Residence R-1B Single-Family District (1805 25 th Avenue) In accordance with Section 94-7 of Article I of the Code of Ordinances of Brookings, South Dakota, as said districts are more fully set forth and described in Articles III and IV, Chapter 94 of the City of Brookings, South Dakota. Section 2. The permitted use of the property heretofore described be and the same is hereby altered and changed in accordance herewith pursuant to Articles III and IV, Chapter 94 of the City of Brookings, South Dakota. Section 3. All sections and ordinances in conflict herewith are hereby repealed. First Reading July 23, 2019 Second Reading and Adoption August 13, 2019 Published City of Brookings, SD ________________________ Keith W. Corbett, Mayor ATTEST: _________________________ Bonnie Foster, Acting City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON PETITION TO REZONE NOTICE IS HEREBY GIVEN That Joel and Jodene Foxley submitted a petition to rezone the following described real estate in the City of Brookings and Brookings County, South Dakota: Lot 2, Block 2, Astleford Addition from Residence R-1A Single-Family to Residence R-1B Single-Family Residence District (1805 25 th Avenue) NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:30 PM on Monday, July 15, 2019, in the Chambers Room on the third floor of the Brookings City & County Government Center at 520 Third Street, Brookings, South Dakota. Any action taken by the City Planning Commission is a recommendation to the City Council. Any person interested may appear and be heard in this matter. Dated this 5 th day of July, 2019. Staci Bungard City Planner Planning Commission Brookings, South Dakota July 15, 2019 OFFICIAL MINUTES Chairperson Eric Rasmussen called the special meeting of the City Planning Commission to order on Monday, July 15, 2019, at 5:00 PM in the Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, Greg Fargen, Alan Johnson, Jason Meusburger, and Rasmussen. Absent were Lee Ann Pierce, James Drew and Gregg Jorgenson. Also present were Community Development Director Mike Struck, Don Denure, Rick Stevens, Gary Englund, Angie Boersma, Mary Jo Minor, and others. Item #5a –Joel and Jodene Foxley submitted a petition to rezone Lot 2, Block 2, Astleford Addition, also known as 1805 25th Avenue, from Residence R-1A Single-Family to Residence R- 1B Single Family Residence District. (Johnson/Meusburger) Motion to approve the rezone request. All present voted aye. MOTION CARRIED. Planning Commission Brookings, South Dakota July 15, 2019 OFFICIAL SUMMARY Chairperson Eric Rasmussen called the special meeting of the City Planning Commission to order on Monday, July 15, 2019, at 5:00 PM in the Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, Greg Fargen, Alan Johnson, Jason Meusburger, and Rasmussen. Absent were Lee Ann Pierce, James Drew and Gregg Jorgenson. Also present were Community Development Director Mike Struck, Don Denure, Rick Stevens, Gary Englund, Angie Boersma, Mary Jo Minor, and others. Item #5a – This property is located on the Hwy 14 Bypass and the applicant is seeking to rezone from a R-1A to R-1B District. The future land use map shows this area as Residential Low Density surrounded by Urban High and Urban Medium Density. The city would have eventually looked at reclassifying this area to a high density development. Staff does recommend the approval of the rezone request. Denure noted that this property had been used as a rental property in the past. The property is ideal for a duplex. Currently there is an access off of 25th Avenue and Sunnybrook Drive, both, which makes them believe that this property may have been used for this purpose in the past. Zoning Map I 29RAMP22ND AVEU S H W Y 1 4 B Y P 32ND AVE25TH AVER E S E A R C H P K W Y20TH AVET E C H N O L O G Y D R 1 8 T H S T I N N OV A T I ON D RMILLER D R S U N N Y B R O O K D R RAMPI 291 8 T H S TLegend Rezoning FLU_RDG Business Park Civic Industrial Open Space Open Wetland Res LD Urban High Urban Medium ² Future Land Use Sec. 94-124. - Residence R-1A single-family district. (a) Intent.This district is intended to provide for areas of residential use with a gross density of approximately three dwelling units per acre or less. This district permits single-family dwellings and supportive community facilities, such as parks, playgrounds, schools, libraries and churches. (b) Scope of regulations.The regulations set forth in this section or set forth elsewhere in this chapter, when referred to in this section, are the district regulations of the Residence R-1A single-family district. (c) Permitted uses.Single-family dwelling including accessory uses incidental thereto, such as private garages, parking areas, etc. (d) Permitted special uses.A building or premises may be used for the following purposes in conformance with the conditions prescribed herein: (1) Church or similar place of worship, which may include a day care facility with such use confined to within the church worship and educational facility. a. One of the frontages of the premises shall abut upon an arterial or collector street. (2) Public or parochial school of general instruction. a. One of the frontages of the premises shall abut upon an arterial or collector street. (3) Governmental administration and services such as offices, firehouse, police and like uses; however, this section shall not be interpreted to permit such uses as warehousing, storage of vehicles, heavy equipment or supplies. a. One of the frontages of the premises shall abut upon an arterial or collector street. (4) Public utility facility. a. An opaque screen six feet in height located as far back as all setback lines. b. Landscaping shall be provided between the setback lines and any front property line. c. The architecture of all buildings shall harmonize with the character of the neighborhood. d. One of the frontages of the premises shall abut upon an arterial or collector street. (5) Minor home occupation. a. The requirements of section 94-362 must be adhered to. (6) Park, playground, neighborhood, or special use. a. One of the frontages of the premises shall abut upon an arterial or collector street. (7) Family day care. (e) Conditional uses. (1) Agriculture. (2) Major home occupation. (3) Public recreation facility. (4) Private lake. (5) Private stable. (f) Density, area, yard and height regulations.The R-1A district regulations are as follows: Per Unit Density Sq. Ft. Min. Lot Area Sq. Ft. Min. Lot Width Min. Front Yard Min. Side Yard Min. Rear Yard Max. Height Single-family dwelling 15,000 15,000 100 feet 40 feet 15 feet 30 feet 35 feet Other allowable uses 15,000 15,000 100 feet 40 feet 15 feet 30 feet 35 feet (g) Accessory uses.Accessory uses and building permitted in the R-1A district are buildings and uses customarily incidental to any of the permitted uses in the district. (h) Parking regulations.Parking, loading and stacking within the R-1A district shall be in conformance with the regulations set forth in division 4 of article VI of this chapter. (i) Sign regulations.Signs within the R-1A district shall be in conformance with the regulations set forth in division 5 of article VI of this chapter. (j) Other regulations.Development within the R-1A district shall be in conformance with the regulations set forth in article II of this chapter. (Ord. No. 21-03, 8-26-2003) Sec. 94-125. - Residence R-1B single-family district. (a) Intent.This district is intended to provide for areas of residential use with a gross density of approximately five dwelling units per acre or less. The district permits single-family dwellings and supportive community facilities, such as parks, playgrounds, schools, libraries and churches. (b) Scope of regulations.The regulations set forth in this chapter or set forth elsewhere in this title, when referred to in this section, are the district regulations of the Residence R-1B single-family district. (c) Permitted uses. (1) Single-family dwelling including accessory uses incidental thereto, such as private garages, parking areas, etc. (2) Family day care. (d) Permitted special uses.A building or premises may be used for the following purposes in conformance with conditions prescribed herein: (1) All permitted special uses and conditions as stated in section 94-124(d) (R-1A). (2) Park, community. a. One of the frontages of the premises shall abut upon an arterial or collector street. (e) Conditional uses. (1) Retirement or nursing home. (2) Two-family dwelling. (3) Group home. (4) Major home occupation. (5) Public recreation facility. (6) Private lake. (7) Bed and breakfast establishment. (f) Density, area, yard and height regulations.The R-1B district regulations are as follows: Per Unit Density Sq. Ft. Min. Lot Area Sq. Ft. Min. Lot Width Min. Front Yard Min. Side Yard Min. Rear Yard Max. Height Single-family 10,000 10,000 75 feet 30 feet 8 feet 25 feet 35 feet Two-family 6,200 12,400 90 feet 30 feet 8 feet 25 feet 35 feet Other allowable uses 10,000 75 feet 30 feet 10 feet 25 feet 35 feet Density per family requirements do not apply to dormitories, fraternities, sororities, nursing homes or other similar group quarters where no cooking facilities are provided in individual rooms. (g) Accessory uses.Accessory uses and building permitted in the R-1B district are buildings and uses customarily incidental to any of the permitted uses in the district. (h) Parking regulations.Parking, loading and stacking within the R-1B district shall be in conformance with the regulations set forth in division 4 of article VI of this chapter. (i) Sign regulations.Signs within the R-1B district shall be in conformance with the regulations set forth in division 5 of article VI of this chapter. (j) Other regulations.Development within the R-1B district shall be in conformance with the regulations set forth in article II of this chapter. (Ord. No. 21-03, 8-26-2003) City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 19-012,Version:1 Introduction and First Reading on Ordinance 19-012, an Ordinance pertaining to an application for a Conditional Use Permit to establish a two-family dwelling in a Residence R-1B Single-Family District on Lot 2, Block 2, Astleford Addition, also known as 1805 25th Avenue. Public Hearing: August 13, 2019. Summary: Applicant is requesting a conditional use to establish a two-family dwelling in a Residence R-1B Single-Family District. Recommendation: Staff recommends approval of the conditional use contingent upon the rezoning of the parcel to Residence R-1B Single-Family District. Attachments: Memo Ordinance Notice Planning Commission Minutes Site Map Zoning Map City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City Council Agenda Memo From:Mike Struck, Community Development Director Meeting:July 23, 2019 Subject:Conditional Use for Two-Family Dwelling Person(s) Responsible: Mike Struck, Community Development Director Summary: Applicant is requesting a conditional use to establish a two-family dwelling in a Residence R-1B Single-Family District. Background: The property, located at the intersection of 25th Avenue and Highway 14 Bypass, is undergoing a rezoning from Residence R-1A Single-Family District to a Residence R-1B Single-Family District. The house was moved onto the lot in 1987. In 1990, the neighborhood was rezoned from R-3A Multi-Family/Mobile Home District to Residence R-1A Single Family District. The adjacent zoning is Business B-4 Highway District (undeveloped parcel) to the east, Agriculture (Research Park) to the south, and R-1A Single-Family to the north and west. The lot has 20,202 square feet of area with 150 feet of frontage along 25th Avenue and 134.68 feet of frontage along Sunnybrook Drive and Highway 14 Bypass. A two-family dwelling in the R-1B district requires a minimum lot area of 12,400 square feet and a minimum lot width of 90 feet. Both of these standards are met with the property. The Comprehensive Plan identifies this area as Low Density Residential with the following guidance. Description: Neighborhoods emphasizing single-family detached homes, although other single-family attached and small lot single-family homes may be permitted based on location. Potential Zoning: Single-Family Dwelling District Intensity (DU/A): 1 - 4 Uses: Restrictive land use, emphasizing single-family detached development, although innovative single-family forms may be permitted with special review. Civic uses are generally allowed, with special permission for higher intensity uses. Developments will be provided with full city services. Form: Development should provide connectivity within and between developments both for cars and pedestrians. A framework of streets and open space should be higher at transition points with other more intensive uses or districts. Compatibility: Compatible with most single-family detached housing, attached single-family and some townhome developments. Traffic and higher intensity uses should be directed away from these areas and along major thoroughfares. Building elements and scale should be consistent with surrounding development. Parking: Majority accommodated off-street in private garages and driveways with a limited amount of overflow parking allowed on-street. Due to the limited demand for on-street parking, neighborhood streets can often be narrow with parking limited to one side. Discussion: The property has three street frontages; Sunnybrook Drive, 25th Avenue, and Highway 14 Bypass. Highway 14 Bypass is classified as an arterial street according to the City’s Major Street Plan and therefore satisfies the conditional use standard of having at least one of the frontages located along an arterial or collector street. Off-street parking requires two parking space per dwelling unit plus one additional space for each dwelling unit with three or more bedrooms. The property has four off-street parking spaces off of 25th Avenue and four additional spaces off of Sunnybrook Drive. Legal Consideration: None. Financial Consideration: None. Options: City Council has the following options: 1. Approve as presented 2. Approve with recommended adjustments 3. Deny Staff Recommendation: Planning Commission voted 5 – 0 recommending approval of the conditional use. Staff recommends approval of the conditional use contingent upon the rezoning of the property. Action Requested: Approval of the conditional use to establish a two-family dwelling in a Residence R-1B Single-Family District. Supporting Documentation: 1. Ordinance 2. Notice 3. Planning Commission Minutes 4. Site Map 5. Zoning Map Ordinance 19-012 An ordinance pertaining to an application for a conditional use to establish a two- family dwelling in a Residence R-1B Single-Family District. Be It Ordained by the governing body of the City of Brookings, South Dakota that said Conditional Use shall be approved to establish a two-family dwelling on Lot 2, Block 2, Astleford Addition, also known as 1805 25 th Avenue. All sections and ordinances in conflict herewith are hereby repealed. First Reading:July 23, 2019 Second Reading:August 13, 2019 Published: CITY OF BROOKINGS __________________________ Keith W. Corbett, Mayor ATTEST: ________________________________ Bonnie Foster, Acting City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON APPLICATION FOR CONDITIONAL USE NOTICE IS HEREBY GIVEN THAT Joel and Jodene Foxley submitted an application for a Conditional Use on the following described real estate: Lot 2, Block 2, Astleford Addition, also known as 1805 25 th Avenue The request is to establish a two-family dwelling in a Residence R-1B Single-Family District. Conditional Use shall be contingent upon rezoning approval to a Residence R- 1B Single-Family District. NOTICE IS FURTHER GIVEN that said request will be acted on by the City Planning Commission at 5:30 PM on Monday, July 15, 2019, in the Chambers Room on the third floor of the Brookings City and County Government Center at 520 Third Street, Brookings, South Dakota. Any action taken by the City Planning Commission is a recommendation to the City Council. Any person interested may appear and be heard in this matter. Dated this 5th day of July, 2019. Staci Bungard City Planner Planning Commission Brookings, South Dakota July 15, 2019 OFFICIAL MINUTES Chairperson Eric Rasmussen called the special meeting of the City Planning Commission to order on Monday, July 15, 2019, at 5:00 PM in the Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, Greg Fargen, Alan Johnson, Jason Meusburger, and Rasmussen. Absent were Lee Ann Pierce, James Drew and Gregg Jorgenson. Also present were Community Development Director Mike Struck, Don Denure, Rick Stevens, Gary Englund, Angie Boersma, Mary Jo Minor, and others. Item #6a –Joel and Jodene Foxley submitted a request for a Conditional Use on Lot 2 , Block 2, Astleford Addition, also known as 1805 25th Avenue. The request is to establish a two-family dwelling in a Residence R-1B Single-Family District. (Aiken/Johnson ) Motion to approve the Conditional Use request. All present voted aye. MOTION CARRIED. Planning Commission Brookings, South Dakota July 15, 2019 OFFICIAL SUMMARY Chairperson Eric Rasmussen called the special meeting of the City Planning Commission to order on Monday, July 15, 2019, at 5:00 PM in the Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, Greg Fargen, Alan Johnson, Jason Meusburger, and Rasmussen. Absent were Lee Ann Pierce, James Drew and Gregg Jorgenson. Also present were Community Development Director Mike Struck, Don Denure, Rick Stevens, Gary Englund, Angie Boersma, Mary Jo Minor, and others. Item #6a –By the rezone request being approved, a Two Family Dwelling can now be allowed. There is adequate lot frontage and lot square footage on this lot. By allowing this Conditional Use, the density in this area doesn’t change much. Parking meets the requirements and staff recommends approval. Gary Englund, 1821 25th Avenue, is concerned because in the past there has been parking issues at this property. By allowing additional tenants, the parking is going to be worse. He is also concerned about the septic system not being able to handle the usage of two units. Stevens stated that has lived in this neighborhood for 16 years, the septic systems in this area are very well built and he and Denure will keep this system maintained. Zoning Map City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 19-014,Version:1 Introduction and First Reading on Ordinance 19-014, an Ordinance Amending an Initial Development Plan and Final Development Plan for a Planned Development District within the City of Brookings. Public Hearing: August 13, 2019. Summary: The applicant is seeking approval of a PDD Major Amendment to redevelop one (1) lot in the Village Square PDD. The property is located at 1815 6th Street and was occupied by Pizza Ranch for a number of years. The old building has been demolished and a new multi-tenant building is being proposed for the site. Any major changes requires both Planning Commission and City Council review and the site specific PDD ordinance to be amended. (See Memo for additional information) Background: The property is located along 6th Street between 17th Avenue and 20th Avenue. The original PDD was approved in 1986 and the development has had a number of major, minor, and minimal amendments over the years. The development offers a number of retail stores, offices, and restaurants. The existing access drives and parking lots are shared between all the businesses. The owners are proposing to construct a new 7,280 square foot shopping plaza with either three (3) or four (4) tenant spaces. A landscaped patio area will serve as an amenity on the south side of the building and satisfy the foundation planting requirement. The uses will be consistent with those listed in the B-2 District. The specifics of the plan and amendments are as follows: ·Previous Building - 5,300 square feet vs. Proposed Building - 7,280 square feet ·Previous Parking - 74 spaces/5 bus vs. Proposed - 45 spaces/6 bus ·Existing Landscaping - 9,800 sq. ft. vs. Proposed Landscaping - 10,000 sq. ft. ·12 Trees are required and provided ·Primary entrance has shifted to the south ·Ingress/egress changed to an exit only onto 6th Street on the east side ·Drive-thru(s) may be located on the east and/or north side of the building ·Setbacks meet the B-2 requirements ·Parking is based on specific uses but is sufficient within the entire plaza ·Total parking 523 spaces (including bus) for 73,953 sq. ft. which is one space per 141 square feet. One space per 250-300 square feet is typically adequate. PDD Requests are as follows: o Flexibility from the 5’ side yard landscaping requirement on the east side o Flexibility to shift building slightly based on forthcoming survey data Recommendation: City of Brookings Printed on 7/19/2019Page 1 of 2 powered by Legistar™ File #:ORD 19-014,Version:1 The Development Review Team recommends approval of the Major Amendment to the Initial and Final Development Plan for Lot 7, Village Square Addition. The Planning Commission voted 5-0 recommending approval of the Major Amendment of the Site Plan dated July 15, 2019. Staff recommends approval of the Major Amendment of the Site Plan dated July 15, 2019. Attachments: Memo Ordinance Notice Planning Commission Minutes Revised Site Plan 7-15-2019 PDD Plans Aerial Map City of Brookings Printed on 7/19/2019Page 2 of 2 powered by Legistar™ City Council Agenda Memo From:Mike Struck, Community Development Director Meeting:July 23, 2019 Subject:Major Amendment to an Initial and Final Development Plan for Village Square Planned Development District (PDD) on Lot 7, Village Square Addition Person(s) Responsible: Mike Struck, Community Development Director Summary: The applicant is seeking approval of a PDD Major Amendment to redevelop one (1) lot in the Village Square PDD. The property is located at 1815 6th Street and was occupied by Pizza Ranch for a number of years. The old building has been demolished and a new multi-tenant building is being proposed for the site. Any major changes requires both Planning Commission and City Council review and the site specific PDD ordinance to be amended. Background: The property is located along 6th Street between 17th Avenue and 20th Avenue. The original PDD was approved in 1986 and the development has had a number of major, minor, and minimal amendments over the years. The development offers a number of retail stores, offices, and restaurants. The existing access drives and parking lots are shared between all the businesses. The owners are proposing to construct a new 7,280 square foot shopping plaza with either three (3) or four (4) tenant spaces. A landscaped patio area will serve as an amenity on the south side of the building and satisfy the foundation planting requirement. The uses will be consistent with those listed in the B-2 District. The specifics of the plan and amendments are as follows: Previous Building – 5,300 square feet vs. Proposed Building – 7,280 square feet Previous Parking – 74 spaces/5 bus vs. Proposed – 45 spaces/6 bus Existing Landscaping – 9,800 sq. ft. vs. Proposed Landscaping – 10,000 sq. ft. 12 Trees are required and provided Primary entrance has shifted to the south Ingress/egress changed to an exit only onto 6th Street on the east side Drive-thru(s) may be located on the east and/or north side of the building Setbacks meet the B-2 requirements Parking is based on specific uses but is sufficient within the entire plaza Total parking 523 spaces (including bus) for 73,953 sq. ft. which is one space per 141 square feet. One space per 250-300 square feet is typically adequate. PDD Requests are as follows: o Flexibility from the 5’ side yard landscaping requirement on the east side o Flexibility to shift building slightly based on forthcoming survey data Discussion: The intent of a Planned Development District (PDD) is to provide flexibility from conventional zoning requirements with increased public review in order to encourage well-planned and efficient urban development and provide for a high quality design. In this case, the applicant is seeking a Major Amendment to the original PDD ordinance as one lot is being redeveloped with a larger multi-tenant commercial building. There are also a number of Minor Amendments that will be covered by this process. The Development Review Team (DRT) met with the project team on June 27, 2019 to review the proposal. The DRT is recommending approval of the Major Amendment. The 2040 Comprehensive Plan reviewed the overall design of the Village Square Plaza and recommended improving the internal traffic and pedestrian circulation. While this proposal only deals with a small portion of the overall plaza, it will enhance the design and provide better circulation with increased directional signage and by using one-way access points. Overall, the Initial/Final Development Plan meets most of the traditional zoning ordinance standards. The new building offers several new tenant spaces and a patio area with more greenspace and trees than the previous design. Staff feels the amount of parking within the plaza is sufficient for the proposed building and future uses. Legal Consideration: None. Financial Consideration: None. Options: City Council has the following options: 1. Approve as presented 2. Approve with recommended adjustments 3. Deny Development Review Team Recommendation: The Development Review Team recommends approval of the Major Amendment to the Initial and Final Development Plan for Lot 7, Village Square Addition with the following contingency: 1. If the building location shifts slightly, a revised copy of the plans shall be provided to the Community Development Department. Planning Commission voted 5 – 0 recommending approval of the Major Amendment to the PDD according to the revised site plan dated July 15, 2019. Action Requested: Approval of the PDD Major Amendment. Supporting Documentation: Ordinance Notice Planning Commission Minutes Revised Site Plan July 15, 2019 PDD Plans Aerial Map Ordinance 19-014 An Ordinance Amending an Initial Development Plan and Final Development Plan for a Planned Development District within the City of Brookings Be It Ordained by the governing body of the City of Brookings, South Dakota: Section 1. That the real estate situated in the City of Brookings, County of Brookings, State of South Dakota, described as follows: Lot 7, Village Square Addition be and the same is hereby amended by approving a new building, revised site design, and relocating access drives as shown on the Initial and Final Development Plan Section 2. All sections and ordinances in conflict herewith are hereby repealed. First Reading:July 23, 2019 Second Reading:August 13, 2019 Published: CITY OF BROOKINGS, SD _________________________________ Keith W. Corbett, Mayor ATTEST: ______________________________ Bonnie Foster, Acting City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON A PETITION FOR MAJOR AMENDMENTS TO A PLANNED DEVELOPMENT DISTRICT NOTICE IS HEREBY GIVEN That Mills Family Partnership has submitted a petition for changes to the Final Development Plan within a Planned Development District on the following described real estate: Lot 7 Village Square Addition The major amendment proposes to redevelop the lot with a new commercial building. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:30 PM on Monday, July 15, 2019,in the Chambers Room on the third floor of the Brookings City and County Government Center at 520 Third Street, Brookings, South Dakota. Any person interested may appear and be heard in this matter. Dated this 5th day of July, 2019. _____________________________________ Staci Bungard, City Planner Planning Commission Brookings, South Dakota July 15, 2019 OFFICIAL MINUTES Chairperson Eric Rasmussen called the special meeting of the City Planning Commission to order on Monday, July 15, 2019, at 5:00 PM in the Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, Greg Fargen, Alan Johnson, Jason Meusburger, and Rasmussen. Absent were Lee Ann Pierce, James Drew and Gregg Jorgenson. Also present were Community Development Director Mike Struck, Don Denure, Rick Stevens, Gary Englund, Angie Boersma, Mary Jo Minor, and others. Item #6b – Mills Family Partnership has submitted a petition for changes to the Final Development Plan within a Planned Development District on Lot 7, Village Square Addition. The major amendment proposes to redevelop the lot with a new commercial building. (Meusburger/Fargen) Motion to approve the amendments to the PDD. All present voted aye. MOTION CARRIED. Planning Commission Brookings, South Dakota July 15, 2019 OFFICIAL SUMMARY Chairperson Eric Rasmussen called the special meeting of the City Planning Commission to order on Monday, July 15, 2019, at 5:00 PM in the Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, Greg Fargen, Alan Johnson, Jason Meusburger, and Rasmussen. Absent were Lee Ann Pierce, James Drew and Gregg Jorgenson. Also present were Community Development Director Mike Struck, Don Denure, Rick Stevens, Gary Englund, Angie Boersma, Mary Jo Minor, and others. Item #6b –This property is located along 6th Street between 17th Avenue and 20th Avenue. The underlying zoning district of this PDD is a B-2. Due to the complexity of this request, this is determined to be a Major Amendment. Staff feels that there is adequate parking in this complex when including the surround parking lots. The surrounding properties are owned by the same property owner as the lot in discussion. Boermsa and Minor provided an updated drawing to the commission. The new drawing shows the entrance into the new development to the North, and not near the 6 th Street entrance. Fargen asked for explanation as to how the traffic flow would work if a drive-thru were used. Boermsa explained that they have accounted for a drive-thru in their plans and they have left adequate space to the north and south to allow for the traffic flow. VILLAGE SQUARE | BROOKINGS, SD 57006 MILLS FAMILY PARTNERSHIP | ID8 ARCHITECTURE PLANNING COMMISSION PROPOSAL VILLAGE SQUARE SHOPPING PLAZA BROOKINGS, SD VILLAGE SQUARE | BROOKINGS, SD 57006 MILLS FAMILY PARTNERSHIP | ID8 ARCHITECTURE PLANNING COMMISSION PROPOSAL VILLAGE SQUARE MASTER PLAN BROOKINGS, SD FIGURE 1: CITY OF BROOKINGS ZONING MAP FIGURE 2: EASEMENT AREA: LOT 7 1815 6TH STREET LEGAL DESCRIPTION: VILLAGE SQUARE ADDN, LOT 7, 51,542 SF (1.18 ACRES) PROPERTY ADDRESS: 1815 6TH ST, BROOKINGS SD PARCEL ID: 406330000000700 ZONED: PDD WITH UNDERLYING B-2 DISTRICT ZONING -- ARTICLE IV – DIV 1 SEC 94-132 B-2 DISTRICT. INTENT. THIS DISTRICT IS INTENDED TO PROVIDE A MODERATE VARIETY OF RETAIL AND PERSONAL SERVICES. THIS DISTRICT WILL INCLUDE COMMERCIAL USES WHOSE RETAIL OPERATION AND OUTDOOR DISPLAY OF RETAIL MERCHANDISE WILL BE COMPATIBLE WITH RESIDENTIAL NEIGHBORHOODS. NO UNSCREENED OUTDOOR STORAGE IS PERMITTED. PERMITTED USES. (USES CONSISTENT WITH B-2 DISTRICT) 1. ALL PERMITTED USES IN THE B-1 CENTRAL DISTRICT. 2. GROCERY SUPERMARKET. 3. DRIVE-IN FOOD SERVICE. 4. FUNERAL HOME OR MORTUARY. 5. GAS DISPENSING STATION. 6. AUTOMOBILE SALES. 7. COMMUNITY CENTER. 8. ROADSIDE STAND. 9. DRINKING ESTABLISHMENT. 10. TELECOMMUNICATIONS TOWER. PDD WITH UNDERLYING B-2 DISTRICT VILLAGE SQUARE PROPOSED SCHEMATIC MASTER PLAN 10’ DRAINAGE EASEMENT ON WEST SIDE OF LOT 7 VILLAGE SQUARE | BROOKINGS, SD 57006 MILLS FAMILY PARTNERSHIP | ID8 ARCHITECTURE PLANNING COMMISSION PROPOSAL LANDSCAPING REQUIREMENTS BROOKINGS, SD EXISTING BUILDING AREA LANDSCAPING AREA EXISTING LANDSCAPED AREA APPROX. 9,800 SF (0.22 ACRES) NEW PROPOSED LANDSCAPED AREA APPROX. 10,000 SF (>/=0.22 ACRES) SEC 94-399 1. MINIMUM NUMBER OF TREES. EXCEPT FOR SINGLE-, TWO-FAMILY, AND AGRICULTURAL USES, DEVELOPMENTS MUST AT A MINIMUM PROVIDE THE FOLLOWING NUMBERS OF TREES ON SITE: A. ONE TREE FOR THE FIRST 4,000 SQUARE FEET OF SURFACED AREA. B. ONE TREE FOR EACH ADDITIONAL 3,000 SQUARE FEET OF SURFACED AREA. C. EXISTING HEALTHY DECIDUOUS TREES GREATER THAN FOUR CALIPER INCHES OR EXISTING HEALTHY CONIFER TREES GREATER THAN SIX FEET IN HEIGHT AND ARE NOT IDENTIFIED ON THE CITY’S PROHIBITED PLANT SPECIES LIST (SEE SECTION 62-161) MAY BE CREDITED TOWARD THE MINIMUM REQUIRED TREES ON A SITE. 2. MINIMUM TREE SIZE. EACH TREE SHALL BE BALLED AND BURLAPPED, CONTAINER GROWN OR PLANTED BY TREE SPADE AND SHALL MEET THE FOLLOWING MINIMUM REQUIREMENTS AT THE TIME OF PLANTING: A. DECIDUOUS TREES MUST BE AT LEAST ONE AND ONE-HALF CALIPER INCHES AT PLANTING; B. ORNAMENTAL TREES MUST BE AT LEAST ONE AND ONE-HALF CALIPER INCHES AT PLANTING; C. CONIFER TREES MUST BE AT LEAST SIX FEET IN HEIGHT AT PLANTING. 3. INTERIOR PARKING LOT LANDSCAPING. THE PURPOSE OF INTERIOR PARKING LOT LANDSCAPING IS TO IMPROVE THE APPEARANCE OF PARKING LOTS, PROVIDE SHADE, AND IMPROVE STORMWATER INFILTRATION. ALL PARKING LOTS WITH 20,000 SQUARE FEET OR MORE OF SURFACING SHALL BE LANDSCAPED IN ACCORDANCE WITH THE FOLLOWING INTERIOR PARKING LOT STANDARDS. A. TWENTY PERCENT OF THE TREES REQUIRED IN SECTION 94-399(C)(2) SHALL BE PLANTED IN PARKING LOT ISLANDS. PARKING LOT ISLANDS ARE RAISED OR DEPRESSED NON-TRAFFIC AREAS OFTEN CONTAINING LANDSCAPE PLANTINGS IN OFF-STREET PARKING LOTS, THE PLACEMENT OF WHICH IS INTENDED TO IMPROVE SAFETY AND AN ORDERLY FLOW OF TRAFFIC AND TO VISUALLY BREAK UP LARGE EXPANSES OF SURFACING. B. A MINIMUM OF ONE DECIDUOUS TREE MUST BE PROVIDED PER PARKING LOT ISLAND, WITH THE FOLLOWING EXCEPTIONS: A. NO TREES ARE REQUIRED IN PARKING ISLANDS USED FOR STORM WATER MANAGEMENT PURPOSES; AND B. NO TREES ARE REQUIRED IN PARKING ISLANDS WITHIN STRUCTURED PARKING FACILITIES. C. PARKING LOT ISLAND SOILS SHALL BE OVER-EXCAVATED AND BACKFILLED WITH 1,000 CUBIC FEET OF SOILS SUITABLE TO SUPPORT TREE GROWTH. 4.MINIMUM LANDSCAPE AREA. AN AREA FOR LANDSCAPING, EQUIVALENT TO THE SETBACK REQUIREMENTS, KEPT FREE OF PARKING, STORAGE, MERCHANDISE, OR ACCESSORY STRUCTURES, MUST BE PROVIDED AROUND THE PERIMETER OF A SITE WITH THE FOLLOWING EXCEPTIONS: A. BUSINESS AND INDUSTRIAL USES SHALL PROVIDE A MINIMUM TEN-FOOT WIDE LANDSCAPE AREA ALONG ANY RIGHT-OF-WAY AND FIVE FEET ALONG A SIDE LOT LINE 5.FOUNDATION PLANTINGS. A MINIMUM PLANTING STRIP OF THREE FEET SHALL BE INSTALLED ALONG ALL BUILDING FOUNDATIONS. FOUNDATION PLANTINGS SHALL CONSIST PRIMARILY OF SHRUBS, PERENNIALS, AND NATIVE GRASSES. PROPOSED NEW SHOPPING PLAZA LANDSCAPING AREA 12 MINIMUM NUMBER OF TREES 1815 6TH ST 37,080 SF SURFACE AREA -4,000 SF (1ST TREE) 33,080 SF /3,000 SF 11 TREE + 1 TREE = 12 TREES TOTAL 12 TREES - 2 TREES (EXISTING) = 10 ADT’L TREES INTERIOR PARKING LOT LANDSCAPING 1815 6TH ST 12 TREES X 20%= 3 3 TREES REQUIRED IN PARKING LOT ISLANDS PROPOSED TREES: CRAB APPLE TREES OR SIMILAR FLOWERING ORNAMENTAL TREE VILLAGE SQUARE | BROOKINGS, SD 57006 MILLS FAMILY PARTNERSHIP | ID8 ARCHITECTURE PLANNING COMMISSION PROPOSAL ADDT’L CITY ORDINANCES BROOKINGS, SD SCREENING & DRUMPSTER ENCLOSURE: 1. BUSINESSES AND INDUSTRIES SHALL LOCATE GARBAGE RECEPTACLES IN THE REAR OR SIDE YARD ONLY. IF SUCH RECEPTACLES ARE VISIBLE FROM ANY PUBLIC RIGHT-OF-WAY OR RESIDENTIAL DISTRICT, THEY SHALL BE SCREENED FROM VIEW BY AN OPAQUE FENCE, ENCLOSURE, LANDSCAPING OR OTHER MANNER APPROVED BY THE CITY. PARKING REQUIREMENTS: RETAIL, GENERAL MERCHANDISE, DISCOUNT STORE, GAS DISPENSING STATION, SUPERMARKET, PERSONAL SERVICE STORE, PERSONAL HEALTH SERVICE (EXCLUDING HEALTH CLUBS), MEDICAL CLINIC, COFFEE HOUSE: ONE SPACE FOR EACH 200 SQUARE FEET OF GROSS FLOOR AREA FOR THE FIRST 50,000 SQUARE FEET AND ONE SPACE FOR EACH 300 SQUARE FEET THEREAFTER. EATING AND DRINKING ESTABLISHMENT: ONE SPACE FOR EACH 100 SQUARE FEET OF GROSS FLOOR AREA EXCLUDING FLOOR AREAS DEDICATED PERMANENTLY FOR MECHANICAL ROOMS, STOCK ROOMS AND COOLERS. 1815 6TH STREET 7280 SF (GROSS BUILDING AREA) /200 SF (1 PARKING SPACE PER 200SF) 37 MINIMUM PARKING SPACES 45 PROPOSED PARKING SPACES PROVIDED 6 PROPOSED BUS PARKING SPACES PROVIDED REDUCTION OF 29 SPOTS FROM PIZZA RANCH (+ 1 BUS) SIGN REQUIREMENTS: 1. ALL SIGNS SHALL COMPLY WITH THE APPLICABLE PROVISIONS OF THE CITY’S BUILDING CODE AND NATIONAL ELECTRIC CODE AT ALL TIMES. 2. ALL SIGNS SHALL BE CONSTRUCTED OF PERMANENT MATERIALS AND SHALL BE PERMANENTLY ATTACHED TO THE GROUND, A BUILDING OR ANOTHER STRUCTURE BY DIRECT ATTACHMENT TO A RIGID WALL, FRAME OR STRUCTURE. 3. ALL PERMANENT SIGNS SHALL BE CONSTRUCTED TO WITHSTAND A WIND LOAD PRESSURE OF 30 POUNDS PER SQUARE FOOT. 4. SIGNS SHALL BE MAINTAINED IN A SAFE AND LEGIBLE CONDITION AT ALL TIMES INCLUDING THE REPLACEMENT OF DEFECTIVE OR DAMAGED PARTS, PAINTING, REPAINTING, CLEANING AND OTHER SERVICES REQUIRED FOR MAINTENANCE OF SAID SIGNS. SIGNS WHICH ARE NOT MAINTAINED SHALL BE REMOVED OR BROUGHT INTO COMPLIANCE IMMEDIATELY UPON WRITTEN NOTICE. 5. ALL SIGNS WITH ELECTRONIC MESSAGE DISPLAY CAPABILITIES SHALL HAVE INTERNAL AMBIENT LIGHT MONITORS INSTALLED WHICH AUTOMATICALLY ADJUST THE BRIGHTNESS LEVEL. SERVICE WINDOW REQUIREMENTS: 1. USES WHICH HAVE DRIVE-UP SERVICE WINDOWS OR SIMILAR DEVICES SHALL PROVIDE SPACE ON THE LOT TO STACK VEHICLES WAITING TO REACH THE INITIAL POINT OF CONTACT IN ACCORDANCE WITH THE FOLLOWING: A. EATING ESTABLISHMENT: ONE HUNDRED TWENTY FEET FOR THE FIRST SERVICE WINDOW OR DEVICE. FOR EACH ADDITIONAL SERVICE WINDOW OR SIMILAR DEVICE, THE STACKING LANE MAY BE REDUCED IN LENGTH BY 40 FEET. PROPOSED NEW SHOPPING PLAZA PARKING, CIRCULATION, DUMPSTERS, SIGNAGE, DRIVE-THRU STACKING 17' - 0"28' - 0"18' - 0"11' - 7"18' - 0"28' - 0"18' - 0"11' - 9"18' - 0"15' - 0"20' - 0"EXISTING TENANT SIGNAGE PATIO PADMOUNTED TRANSFORMER 9' - 0"13' - 0"45' - 1 15/16"SHOPPING PLAZA 7,280 SF GROSS AREA 120' - 0"85' - 0"APPROX. SPACE FROM 6TH ST. TO PROPOSED ENTRY POINT66' - 8 1/4"1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3 0 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 47 48 49 50 51 EXISTINGENTRY ONLYEXISTINGEXIT ONLY(RIGHT TURN ONLY) EXIT ONLY(RIGHT TURN)EXIT ONLY(LEFT TURN) ENTRY ONLY SERVICEWINDOW 120' SERVICE WINDOW 120' SERVICE WINDOWBURGER KING 46 PATIO RAILING 2200 SF EXISTIN G ENTRY 9' - 8"14' - 0"14' - 0"12' - 0"DRIVE-THRU BYPASS LANECULVERT PRELIMINARY PROPERTY LINE TO BE VERIFIED BY CIVILFRONT YARD25' - 0"DRAINAGE EASEMENT 10' - 0"REAR YARD20' - 0"SCALE: Job Number: Date: Drawn by Architect ID8 ARCHITECTURE, LLC 414 Main Avenue Suite 3 Brookings, SD 57006 T 605.695.9635 E: angelab@id8arc.com Registration No.: ALL DIMENSIONS & SIZE DESIGNATIONS ARE SUBJECT TO VERIFICATION ON THE JOBSITE AND ADJUSTMENTS TO FIT JOB CONDITIONS AS DEEMED NECESSARY. As indicated 7/2/2019 1:13:37 PMA1.01 ARCHITECTURAL SITE PLAN 1813 VILLAGE SQUARE MASTERPLAN1815 6TH STREET, BROOKINGS, SD01.21.19 RKD/AJT ARB No. Description Date 1" = 20'-0"2 1815 6TH ST 1" = 30'-0"1EXISTING 1815 6TH ST - RESTAURANT B rook ings County, SD 254 ft Overvi ew Legend Br ookings City Limits City L imits T ow nship Boundar y Sections Parcels Roa ds City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 19-015,Version:1 Introduction and First Reading on Ordinance 19-015, an Ordinance Pertaining to Fences, Walls, and Hedges in Section 94-398. Public Hearing: August 13, 2019. Summary: City staff is proposing an amendment to the fence regulations to treat double frontage residential lots located on collector streets the same as double frontage residential lots on arterial streets. Background: Currently, Section 94-398 of the Zoning Ordinance allows double frontage lots to have a six (6) foot fence in certain instances so long as they are located on an arterial street and placed four (4) feet or more from the front property line. The four (4) distance allows an aesthetic buffer from the fence to the sidewalk. The ordinance amendment would allow double frontage lots located on a collector street to have the same requirements. Typically, both arterial and collector streets carry larger volumes of traffic so a six (6) foot fence provides greater privacy for the homeowner. Please see the attached Memo for additional information. Recommendation: Staff recommends approval of the zoning amendment. The Planning Commission voted 8-0 to recommend approval of the Zoning Amendment. Attachments: Memo Ordinance - clean Ordinance - marked Notice Planning Commission Minutes Photo - Aerial Example Photo - Collector Example City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City Council Memo From:Mike Struck, Community Development Director Meeting:July 23, 2019 Subject:Zoning Amendment Pertaining to Fences, Walls, and Hedges in Section 94-398 Person(s) Responsible: Mike Struck, Community Development Director Summary: City staff is proposing an amendment to the fence regulations to treat double frontage residential lots located on collector streets the same as double frontage residential lots on arterial streets. This amendment will allow greater flexibility on double frontage lots located along collector streets. Background: Currently, Section 94-398 of the Zoning Ordinance allows double frontage lots to have a six (6) foot fence in certain instances so long as they are located on an arterial street and placed four (4) feet or more from the front property line. The following excerpt from the proposed ordinance shows the instances in which a six (6) foot fence would be allowed along a collector street as it is for an arterial street: 1. Fences and walls up to six feet in height may be placed in a front yard opposite the street address of a lot abutting an arterial or collector street where: a. The lot is a double frontage lot; and b. The lot is not adjacent to an alley which accesses onto the arterial or collector street; and c. The lot is not a corner lot; and d. No driveways exit onto the arterial or collector street; and e. The fence or wall is set back four or more feet from the front property line. The four (4) foot setback from the front property line provides an aesthetic, safety, and maintenance buffer from the fence to the sidewalk. The setback also allows for a more inclusive neighborhood design. The ordinance amendment would allow double frontage lots located on a collector street to have the same requirements. Typically, both arterial and collector streets carry larger volumes of traffic so a six (6) foot fence provides greater privacy for the homeowner. Discussion: Currently, there are six (6) foot fences located along Main Avenue South as shown in the attached photo labeled Photo – Arterial Example. Main Avenue South is an arterial street so the fences are permitted under the current ordinance. The attached photo labeled Photo - Collector Example shows double frontage lots along Western Avenue South which is a collector street. Should the ordinance amendment be approved, six (6) foot fences would be allowed along Western Avenue South so long as the criteria is met. The amendment will allow for greater flexibility and increased privacy for homeowners without compromising the neighborhood integrity. Legal Consideration: None. Financial Consideration: None. Options: City Council has the following options: 1. Approve as presented 2. Approve with recommended adjustments 3. Deny Recommendation: Staff recommends approval of the ordinance amendment. Planning Commission voted to approve the ordinance amendment. Action Requested: Approval of amending Section 94-398 of the Zoning Ordinance pertaining to fences. Supporting Documentation: Memo Ordinance – Clean Ordinance – Marked Notice Planning Commission Minutes Photo – Arterial Example Photo – Collector Example Ordinance 19-015 An Ordinance amending the Zoning Ordinance of the City of Brookings and pertaining to Fences, Walls, and Hedges for the purposes of administration of the Zoning Ordinance Be It Ordained by the City Council of the City of Brookings, State of South Dakota: that Chapter 94, Zoning, Section 94-398, Subsection (b) shall be amended as follows: Section 1. Sec. 94 398. – Fences, walls, and hedges. (b) Exceptions. 1. Fences and walls up to six feet in height may be placed in a front yard opposite the street address of a lot abutting an arterial or collector street where: a. The lot is a double frontage lot; and b. The lot is not adjacent to an alley which accesses onto the arterial or collector street; and c. The lot is not a corner lot; and d. No driveways exit onto the arterial or collector street; and e. The fence or wall is set back four or more feet from the front property line. 2. Fences and walls up to six feet in height may be placed in a front yard opposite the street address of a lot abutting a local street where: a. The lot is a double frontage lot; and b. The fence or wall meets the minimum required setback of the district the lot is located in. Section 2. Any and all ordinances in conflict herewith are hereby repealed. First Reading:July 23, 2019 Second Reading:August 13, 2019 Published: CITY OF BROOKINGS, SD Keith W. Corbett, Mayor ATTEST: Bonnie Foster, Acting City Clerk Ordinance 19-015 An Ordinance amending the Zoning Ordinance of the City of Brookings and pertaining to Fences, Walls, and Hedges for the purposes of administration of the Zoning Ordinance Be It Ordained by the City Council of the City of Brookings, State of South Dakota: that Chapter 94, Zoning, Section 94-398, Subsection (b) shall be amended as follows: Section 1. Sec. 94 398. – Fences, walls, and hedges. (b) Exceptions. 1. Fences and walls up to six feet in height may be placed in a front yard opposite the street address of a lot abutting an arterial or collector street where: a. The lot is a double frontage lot; and b. The lot is not adjacent to an alley which accesses onto the arterial or collector street; and c. The lot is not a corner lot; and d. No driveways exit onto the arterial or collector street; and e. The fence or wall is set back four or more feet from the front property line. 2. Fences and walls up to six feet in height may be placed in a front yard opposite the street address of a lot abutting a local or collector street where: a. The lot is a double frontage lot; and b. The fence or wall meets the minimum required setback of the district the lot is located in. Section 2. Any and all ordinances in conflict herewith are hereby repealed. First Reading:July 23, 2019 Second Reading:August 13, 2019 Published: CITY OF BROOKINGS, SD Keith W. Corbett, Mayor ATTEST: Bonnie Foster, Acting City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON A CHANGE IN ZONE REGULATIONS NOTICE IS HEREBY GIVEN That the City of Brookings has submitted ordinance amendments to Section 94-398, pertaining to Fences, Walls, and Hedges. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:30 PM on Tuesday, July 2, 2019, in the Chambers Room on the third floor of the Brookings City and County Government Center at 520 Third Street, Brookings, South Dakota. Any action taken by the City Planning Commission is a recommendation to the City Council. Any person interested may appear and be heard in this matter. Dated this 21st day of June, 2019. ____________________________ Staci Bungard City Planner Planning Commission Brookings, South Dakota July 2, 2019 OFFICIAL MINUTES Chairperson Eric Rasmussen called the regular meeting of the City Planning Commission to order on Thursday, July 2, 2019, at 5:00 PM in the Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, James Drew, Greg Fargen, Alan Johnson, Gregg Jorgenson, Jason Meusburger, Lee Ann Pierce and Rasmussen. Also present were City Planner Staci Bungard, Community Development Director Mike Struck, and others. Item #5a –City of Brookings submitted ordinance amendments to Section 94-398, pertaining to Fences, Walls and Hedges. (Drew/Meusburger) Motion to approve the amendments. All present voted aye. MOTION CARRIED. OFFICIAL SUMMARY Item #5a – Bungard explained that currently a double frontage lot is allowed to have a 6 foot fence as long as they are located on an arterial street and placed 4 feet or more from the front property line. The ordinance amendment would allow double frontage lots located on a collector street to have the same requirements. Currently, a homeowner with a double frontage lot on a collector street would have to build their fence 20 feet back from the property line if they wanted a 6 foot fence. Item #5b – Struck explained the additional research that the commission had requested. Staff looked at some other city requirements and Struck explained these differences between the communities. Rasmussen asked what the next step is for the Commission. Struck stated that if the Commission would like something changed, now would be a good time to suggest these changes. Fargen recalls that back in 2016 the parking requirements were changed. He recalls they lowered the amount of parking needed, but they increased the landscaping area required. The meeting was adjourned at 6:04 p.m. ________________________________________________ Staci Bungard Eric Rasmussen, Chairperson City Planner Double Frontage Lots along Main Ave S04/12/20166' fence on double frontage lots located 4' back from the property line along Main Avenue Double Frontage Lots on a Collector along Western Avenue 04/12/2016Dean CourtWestern Ave SOrdinance amendment would allow a 6 ' fence to be placed 4' from the property line as the homes will all be accessed from Dean Court City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2019-0304,Version:1 Public Hearing and Action on a Temporary Alcohol Application from the Brookings Cubs Baseball Group for a temporary alcohol license to operate within the City of Brookings, South Dakota for a Brookings Cubs Baseball Game to be held on July 25, 2019 at Bob Shelden Field, 530 Elm Avenue. Summary: Brookings Cubs Baseball Group has applied for a temporary alcohol license to operate within the City of Brookings, South Dakota for the Brookings Cubs Baseball Game to be held on July 25, 2019 at Bob Shelden Field, 530 Elm Avenue. All temporary alcohol licenses must be approved by the City Council through use of a public hearing. All documents have been filed with the City pertaining to insurance and other licensing requirements. Recommendation: Staff recommends approval. Attachments: Memo Legal Notice City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City Council Agenda Memo From:Bonnie Foster, Acting City Clerk Council Meeting:July 23, 2019 Subject:Temporary Alcohol Application Brookings Cubs Baseball Group Person(s) Presenting: Bonnie Foster, Acting City Clerk Summary: The Brookings Cubs Baseball Group has applied for a Temporary Alcohol License for a Brookings Cubs Baseball Game to be held on July 25, 2019 at Bob Shelden Field, 530 Elm Avenue. Background: All temporary alcohol licenses must be approved by the City Council through use of a public hearing. All documents have been filed with the City pertaining to insurance and other licensing requirements. Legal Consideration: None. Financial Consideration: As per Resolution 15-066, a Resolution establishing the License Fees for the Issuance of Special Alcoholic Beverage Licenses in the City of Brookings, there will be a fee assessed at $50 per event date. Options: The City Council has the following options: 1. Approve as presented 2. Approve with recommended adjustments 3. Deny Recommendation: Staff recommends approval. Action Requested: Approval of the Temporary Alcohol Licenses. Supporting Documentation: 1. Legal Notice Public Hearing Sale of Alcoholic Beverages NOTICE IS HEREBY GIVEN that the Brookings City Council, Brookings, South Dakota, will hold a public hearing at 6:00 p.m., Tuesday, July 23, 2019, in the Brookings City & County Government Center, 520 Third Street, to consider a Temporary Alcohol License Application from the Brookings Cubs Baseball Group, to operate within the City of Brookings, South Dakota, on July 25, 2019 for Brookings Cubs Baseball Game to be held at Bob Shelden Field, 530 Elm Avenue. At which time and place all persons interested will be given a full, fair and complete hearing thereon. Dated at Brookings, South Dakota, this 16th day of July, 2019. Bonnie Foster, Acting City Clerk Published time(s) at an approximate cost: $. City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 19-057,Version:1 Public Hearing and Action on Resolution 19-057, a Resolution authorizing the City Manager to enter into an Operating Agreement for a Liquor License for Jack’s Entertainment LLC, dba The Ram & O’Hare’s, Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, 327 Main Ave., Brookings, SD, legal description: East 121’ of Lot 14, Block 3, Original Plat Addition. Summary: The City of Brookings has received an application to transfer the Liquor License from The Ram & O’Hare’s Entertainment LLC, dba The Ram & O’Hare’s, Jerry Young and Tammy Young, owners, to Jack’s Entertainment LLC, dba The Ram & O’Hare’s, Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, 327 Main Ave., Brookings, South Dakota, legal description: East 121’ of Lot 14, Block 3, Original Plat Addition. An operating agreement is required for Liquor Licenses. This Resolution allows the City Manager to enter into the first five years of the 10-year agreement effective through 2024. Background: A public hearing and action by the local governing body is required for all alcohol licenses. This license would be effective until December 31, 2019 and then subject to an annual renewal. If approved, the application would be forwarded to the State Department of Revenue for final action and issuance of the license. Listed below is specific information related to on-sale alcohol license request and other procedures that are following with an application. City Ordinances: Listed below is Chapter 6, Article 2, Section 6-42 of the City Code of Ordinances pertaining to Application Review Procedure. The city council shall review all applications submitted to the city for available on-sale alcoholic beverage agreements and for all alcoholic beverage licenses in accordance with SDCL 35-2 and in accordance with the following factors: 1)Type of business which applicant proposes to operate: on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold unless it can be established that minors do not regularly frequent the establishment. 2)The manner in which the business is operated:on-sale alcoholic beverage operating agreements and alcoholic beverage licenses may not be issued to establishments which are operated in a manner which results in minors regularly frequenting the establishment. 3)The extent to which minors are employed in such a place of business: on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold and which regularly employ minors. 4)Adequacy of the police facilities to properly police the proposed location: The city council shall inquire of the city manager whether the police department can City of Brookings Printed on 7/19/2019Page 1 of 2 powered by Legistar™ File #:RES 19-057,Version:1 adequately police the proposed location. 5)Other factors: The hours that business is conducted shall be considered by the city council in its review of applications for on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses. Recommendation: Staff recommends approval. Attachments: Memo Resolution Operating Agreement Hearing Notice City of Brookings Printed on 7/19/2019Page 2 of 2 powered by Legistar™ City Council Agenda Memo From:Bonnie Foster, Acting City Clerk Council Meeting:June 23, 2019 Subject:Public Hearing and Action on Resolution 19-057, a Resolution authorizing the City Manager to enter into an Operating Agreement for a Liquor License for Jack’s Entertainment LLC, dba The Ram & O’Hare’s, Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, 327 Main Ave., Brookings, SD, legal description: East 121’ of Lot 14, Block 3, Original Plat Addition. Person(s) Presenting: Bonnie Foster, Acting City Clerk Summary: The City of Brookings has received an application to transfer the Liquor License from The Ram & O’Hare’s Entertainment LLC, dba The Ram & O’Hare’s, Jerry Young and Tammy Young, owners, to Jack’s Entertainment LLC, dba The Ram & O’Hare’s, Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, 327 Main Ave., Brookings, South Dakota, legal description: East 121’ of Lot 14, Block 3, Original Plat Addition. An operating agreement is required for Liquor Licenses. This Resolution allows the City Manager to enter into the first five years of the 10-year agreement effective through 2024. Background: A public hearing and action by the local governing body is required for all alcohol licenses. This license would be effective until December 31, 2019 and then subject to an annual renewal. If approved, the application would be forwarded to the State Department of Revenue for final action and issuance of the license. Listed below is specific information related to on-sale alcohol license request and other procedures that are following with an application. City Ordinances: Listed below is Chapter 6, Article 2, Section 6-42 of the City Code of Ordinances pertaining to Application Review Procedure. The city council shall review all applications submitted to the city for available on-sale alcoholic beverage agreements and for all alcoholic beverage licenses in accordance with SDCL 35-2 and in accordance with the following factors: 1) Type of business which applicant proposes to operate: on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold unless it can be established that minors do not regularly frequent the establishment. 2) The manner in which the business is operated: on-sale alcoholic beverage operating agreements and alcoholic beverage licenses may not be issued to establishments which are operated in a manner which results in minors regularly frequenting the establishment. 3) The extent to which minors are employed in such a place of business: on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold and which regularly employ minors. 4) Adequacy of the police facilities to properly police the proposed location: The city council shall inquire of the city manager whether the police department can adequately police the proposed location. 5) Other factors: The hours that business is conducted shall be considered by the city council in its review of applications for on-sale alcoholic beverage operating agreements and on-sale alcoholic beverage licenses. Legal Consideration: None. Financial Consideration: This license would be effective until December 31, 2019 and then subject to an annual renewal. Options: The City Council has the following options: 1. Approve as presented 2. Approve with recommended adjustments 3. Deny Recommendation: Staff recommends approval. Action Requested: Recommend approval of the transfer of the Liquor License. Supporting Documentation: 1. Legal Notice Resolution 19-057 Jack’s Entertainment LLC, dba The Ram & O’Hare’s On-Sale Liquor Operating Agreement Now, Therefore, Be It Resolved by the City of Brookings, South Dakota, that the City Council hereby approves a Lease Agreement for the Operating Liquor Management Agreement for Liquor between the City of Brookings and Jack’s Entertainment LLC, dba The Ram & O’Hare’s, Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, for the purpose of a liquor manager to operate the on-sale establishment or business for and on behalf of the City of Brookings at 327 Main Ave.: legal description: East 121’ of Lot 14, Block 3, Original Plat Addition. Now, Therefore, Be It Further Resolved that the City Manager be authorized to execute the Agreement on behalf of the City, which shall be for a period of five (5) years and renewal for another five (5) years. Passed and approved this 23rd day of July, 2019. CITY OF BROOKINGS Keith W. Corbett, Mayor ATTEST: Bonnie Foster, Acting City Clerk LIQUOR OPERATING AGREEMENT Jack’s Entertainment LLC, dba The Ram & O’Hare’s THIS AGREEMENT made and entered into by and between the CITY OF BROOKINGS, a municipal corporation of the State of South Dakota, hereinafter referred to as the “City” and Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, Jack’s Entertainment LLC, dba The Ram & O’Hare’s, hereinafter referred to as “Manager.” WITNESSETH; WHEREAS, the City has been issued an on-sale alcoholic beverage license and is engaged in the sale of alcoholic beverages, and WHEREAS, the City desires to enter into an Operating Agreement on a limited basis with the Manager for the purpose of operating an on-sale establishment or business for and on behalf of the City pursuant to law, and WHEREAS, the Manager has offered to have facilities in which to operate said on-sale establishment solely upon the premises hereinafter described. NOW, THEREFORE IT IS MUTUALLY AGREED AS FOLLOWS: I. This Agreement is made and entered into on a limited basis between the parties hereto to allow the Manager to operate a retail on-sale premises, pursuant to and in accordance with all of the terms and conditions of this Agreement in accordance with all State laws and City Ordinances now in effect and as may be enacted in the future. II. The Manager shall be individually responsible for all operating expenses of said on-sale establishment, including but not limited to utilities, taxes, insurance, and license fees, if any. The Manager shall furnish all equipment and fixtures necessary to operate the establishment. III. The on-sale establishment shall be located upon real estate in the City of Brookings, South Dakota, described as: East 121’ of Lot 14, Block 3, Original Plat Addition, City of Brookings, Brookings County, South Dakota IV. The Manager shall dispense only alcoholic beverages supplied by the Municipal Off- Sale establishment. V. This Agreement shall be in full force and effect for a period of five (5) years, with the Manager having the option and privilege of a five (5) year extension, subject to the approval of the governing body of the City of Brookings. VI. Either the Manager or the City may terminate this Agreement without cause upon ninety (90) days written notice served by either party upon the other. The City reserves the right to immediately suspend or revoke this Agreement without ninety (90) days written notice for alcohol related violations in accordance with the provisions of Resolution No. 25-88 or any amendments thereto or for any late payments for alcoholic beverages supplied by the Municipal Off-Sale Establishment to be sold on the premises of Manager. VII. The Manager shall receive as full compensation for its services rendered, the net profit from the on-sale establishment under its management, and the sole profit to be derived by the City shall be the markup hereinafter set forth on alcoholic beverages furnished by the municipality to the Manager for the purposes of resale on the premises as above described. VIII. The Manager shall pay to the City for all alcoholic beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of distilled spirits and wine supplied by the City, plus eleven percent (11%) in excess of such cost; the Manager shall pay to the City for all malt beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of malt beverages, plus ten percent (10%) in excess of such cost. The actual cost shall include cost price and transportation charges. The markup percentages provided in this Agreement are subject to change by the City of Brookings. In the event markup percentages are changed by Ordinance, then the markup percentages provided by City Ordinance shall supercede the markup percentages provided herein. The Manager further agrees that if either of the markup percentages shall be increased at any time by the City, the Manager shall pay the markup as so increased. IX. A complete and detailed record shall be maintained by the City of all alcoholic beverages supplied to the on-sale Manager and such alcoholic beverages so supplied shall be evidenced by pre-numbered invoices prepared in triplicate showing the date, quality, brand, size, and actual cost of such item, and such invoice shall bear the signature of the authorized representative of the on-sale Manager or its authorized representative. One copy thereof shall be retained by the Municipal off-sale establishment, one copy shall be retained by the on-sale establishment, and one copy shall be filed with the City Clerk. All copies shall be kept as permanent records and made available for reference and audit purposes. The Manager also agrees to maintain a complete record of all alcoholic beverages received from the City. X. In consideration of the covenants herein contained, the Manager agrees to pay the CITY OF BROOKINGS, One Thousand Five Hundred, and no/100 Dollars ($1,500.00), constituting the Annual License Fee on or by the 1st day of November of each year thereafter as long as this agreement shall remain in force and effect. The payment of the Annual Renewal License Fee will not extend the term of this Operating Agreement beyond the term provided therein. The Manager further agrees that if the annual fee shall be increased at any time by the legislature, the Manager shall pay the amount of any such increase. XI. The Manager agrees to keep the premises in a neat, clean and attractive appearance, and Manager further agrees to operate said on-sale establishment only on such days and at such hours as permitted by state law and city ordinances. XII. The Manager shall have the right to return, at any time, alcoholic beverages received from the City and to receive in return any deposit made for such alcoholic beverages; in the event of termination of the business, all unused alcoholic beverages, which may be resold without discount may be returned to the City and the Manager shall be reimbursed for the of such alcoholic beverages. XIII. The Manager agrees to abide by the credit policies of the City and acknowledges, by execution of this Agreement, receipt of a copy of the credit policies of the City. The City reserves the right to change or terminate its credit policies at any time, but shall be required to provide written notice to Manager prior to the effective date of the change or termination date of the credit policies. XIV. The Manager agrees to furnish the City upon demand, evidence of payment of the following: A. All salaries of on-sale employees; B. Social Security and withholding taxes on said employees; C. Worker’s Compensation insurance premiums covering said employees; D. Unemployment taxes on the payrolls of said employees; E. General liability insurance protecting both the City and the Manager against claims for injury or damages to persons or property, said policy to have general liability limits of at least Five Hundred Thousand Dollars ($500,000.00) single limit, and One Million Dollars ($1,000,000.00) aggregate, and a limitation of Fifty Thousand Dollars ($50,000.00) for damage to property. The general liability insurance limits are subject to change and Manager agrees to change limits of insurance if required by the City; F. Rent and utility bills; and G. Any and all miscellaneous expenses, including taxes. XV. The Manager agrees to observe all Federal and State laws and ordinances of the City of Brookings. XVI. The City covenants and agrees to furnish the on-sale license to Manager pursuant to the terms and conditions of this Operating Agreement and the terms and conditions of the on-sale license. XVII. The City has the right to make inspections and investigations of the premises during the hours of operation, and make audits and examinations of the records of the Manager relating to the on-sale establishment. XVIII. It is further specifically understood and agreed that the waiver of the rights of the City under this Agreement shall not constitute a continuous waiver, and any violation or breach of the terms of this Agreement by the Manager shall constitute a separate and distinct offense and grounds for immediate termination and revocation of this Agreement. XIX. This agreement shall not be assignable to another person or location without the written consent of the City. IN WITNESS WHEREOF, the parties hereto have executed this Agreement which is effective this 23rd day of July, 2019. CITY OF BROOKINGS, South Dakota A Municipal Corporation By: ATTEST:Paul Briseno, City Manager Bonnie Foster, Acting City Clerk MANAGER By: By: NOTICE OF PUBLIC HEARING On-Sale Liquor License Transfer – Jack’s Entertainment LLC, dba The Ram & O’Hare’s NOTICE IS HEREBY GIVEN that the Brookings City Council in and for the City of Brookings, South Dakota, on July 23, 2019, at 6:00 p.m. in the Brookings City & County Government Center Chambers, 520 Third Street, will meet in regular session to consider an application for the transfer of an On-Sale Liquor License for The Ram & O’Hare’s Entertainment LLC, dba The Ram & O’Hare’s, Jerry Young and Tammy Young, owners, to Jack’s Entertainment LLC, dba The Ram & O’Hare’s, Todd Voss, David Jones, Matt Jones, Robert Winter, and Reed Mahlke, owners, 327 Main Ave., Brookings, South Dakota, legal description: East 121’ of Lot 14, Block 3, Original Plat Addition. At which time and place all persons interested will be given a full, fair and complete hearing thereon. Dated at Brookings, South Dakota, this 12th day of July, 2019. Bonnie Foster, Acting City Clerk Published time(s) at an approximate cost $ . City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2019-0313,Version:1 City of Brookings Progress Report. Summary: Jacob Meshke, Assistant to the City Manager, will provide a progress report highlighting the City’s activities/projects. Attachments: Presentation to be posted following the City Council Meeting. City of Brookings Printed on 7/19/2019Page 1 of 1 powered by Legistar™ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2019-0293,Version:1 Executive Session, pursuant to SDCL 1-25-2, for purposes of consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters, and for purposes of discussing the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee. The term "employee" does not include any independent contractor. SDCL 1-25-2. Executive or closed meetings--Purposes--Authorization--Violation as misdemeanor. Executive or closed meetings may be held for the sole purposes of: 1.Discussing the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee. The term "employee" does not include any independent contractor; 2.Discussing the expulsion, suspension, discipline, assignment of or the educational program of a student or the eligibility of a student to participate in interscholastic activities provided by the South Dakota High School Activities Association; 3.Consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters; 4.Preparing for contract negotiations or negotiating with employees or employee representatives; 5.Discussing marketing or pricing strategies by a board or commission of a business owned by the state or any of its political subdivisions, when public discussion may be harmful to the competitive position of the business. However, any official action concerning such matters shall be made at an open official meeting. An executive or closed meeting shall be held only upon a majority vote of the members of such body present and voting, and discussion during the closed meeting is restricted to the purpose specified in the closure motion. Nothing in § 1-25-1 or this section may be construed to prevent an executive or closed meeting if the federal or state Constitution or the federal or state statutes require or permit it. A violation of this section is a Class 2 misdemeanor. Source: SL 1965, ch 269; SL 1980, ch 24, § 10; SL 1987, ch 22, § 1; SL 2014, ch 90, § 2. City of Brookings Printed on 7/22/2019Page 1 of 1 powered by Legistar™