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HomeMy WebLinkAbout2016_08_23 CC PKTCity 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 Vision Statement: "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 Chambers6:00 PMTuesday, August 23, 2016 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. 6:00 PM REGULAR MEETING 1. Call to Order / Pledge of Allegiance. 2. Record of Council Attendance. 3. Consent 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 2016-0559 Action to approve the July 26 City Council Minutes. 7/26/2016 MinutesAttachments: 3.C.RES 16-072 Action on Resolution 16-072, a Resolution declaring Public Library and Swiftel Center equipment as surplus property. ResolutionAttachments: 3.D.RES 16-073 Action on Resolution 16-073, a Resolution declaring abandoned Page 1 City of Brookings August 23, 2016City Council Meeting Agenda bicycles and other city property as surplus property. Resolution Lost and Found Bicycle Log Surplus Property List Attachments: 3.E.RES 16-075 Action on Resolution 16-075, a Resolution authorizing Change Order No. 1 (Final) for Airport Utility Project, Prunty Construction Co., Inc. 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 2016-0558 Introduction of Dr. Robert Burns and Dr. Richard Powell Holm as inductees into the South Dakota Hall of Fame. Dr. Robert Burns Biography Dr. Richard Powell Holm Biography Attachments: 6. Contracts/Change Orders: 6.A.RES 16-074 Action on Resolution 16-074, a Resolution awarding a contract for the construction of a new Pioneer Park Restroom Facility. Resolution Exterior Rendering Attachments: 7. Ordinance First Readings: No vote is taken on the first reading of an Ordinance. The title of the Ordinance is read and the date for the public hearing is announced. 7.A.ORD 16-019 Introduction and First Reading on Ordinance 16-019, an Ordinance appropriating monies to fund the necessary expenditures and liabilities of the City of Brookings for the 2017 Fiscal Year and providing for the Annual Tax Levy and Annual Tax for All Funds. Public Hearing: September 13, 2016. Page 2 City of Brookings August 23, 2016City Council Meeting Agenda Ordinance City Manager Budget Message Budget Summary Budget Detail Attachments: 7.B.ORD 16-016 Introduction and First Reading on Ordinance 16-016, an Ordinance pertaining to a Conditional Use Permit on N1/2 OL4 of SW1/4 NW1/4 in Section 23-T110N-R50W; and S1/2 OL4 Exc W330’ of SW1/4 NW1/4 in Section 23-T110N-R50W (also known as 1222 Western Avenue). Public Hearing: September 13, 2016 Ordinance Legal Notice Zoning Map Adjacent Uses Planning Commission Minutes Attachments: 7.C.ORD 16-017 Introduction and First Reading on Ordinance 16-017, an Ordinance to Rezone the N84’ of S184’ of OL ‘C’ in NW1/4NW1/4 in Section 2-T109N-R50W (2011 Western Avenue S.); and S100’ of OL ‘C’ of NW1/4NW1/4 in Section 2-T109N-R50W (2019 Western Avenue S.) from an Agricultural A District to a Residence R-3 District. Public Hearing: September 13, 2016. Ordinance Legal Notice Aerial View Zoning Map Planning Commission Minutes Attachments: 7.D.ORD 16-018 Introduction and First Reading on Ordinance 16-018, an Ordinance to rezone Lot 1, Block 1 of Holibrook Addition, except the west 450’ of Lot 1; and Lot X-1 of Lot H-5, E1/2 NW1/4 & Gov’t Lots 1 & 2 in Section 3-T110N-R49W, except the west 350’ of Lot X-1 (also known as 2500 6th Street), from a Highway Business B-4 District to a Planned Development District. Public Hearing: September 13, 2016. Ordinance Legal Notice Planning Commission Minutes Proposed Rezoning Exhibit Holibrook Addn IDP & Drawings Zoning Map B-3 Regulations B-4 Regulations Attachments: Page 3 City of Brookings August 23, 2016City Council Meeting Agenda 8. Public Hearings and Second Readings: 8.A.ID 2016-0537 Public Hearing and Action on a temporary liquor application for VFW 727th DAV Charity Poker Run at the National Guard Armory on September 3, 2016. Public NoticeAttachments: 8.B.ORD 16-015 Public Hearing and Action on Ordinance 16-015, an Ordinance to Rezone the S ½ of NW ¼ of Section 34-T110N-R50W from an Agricultural A District to a Single Family R-1C District, Single Family R-1D District, Two-Family Residence R-2 District, and Multi-Family Residence R-3 District and from a Single Family R-1C District to a Multi-Family R-3 District (West of Timberline Addition). Ordinance Public Notice Planning Commission Minutes Current Zoning Map Rezoning Proposal Area Map Proposed Zoning Map Timberline Zoning Map Flood Plain Boundary Map Attachments: Legislative History 7/26/16 City Council read into the record 8/9/16 City Council read into the record 9. Other Business: 9.A.ID 2016-0552 Action on a revised Preliminary Plat of a portion of the S ½ of the NE ¼ of Section 1-T109N-R50W (Bluegill Addition). Legal Notice Preliminary Plats 2010 & 2016 Planning Commission Minutes Attachments: 10. 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. 11. Adjourn. Brookings City Council: Tim Reed, Mayor, Keith Corbett, Deputy Mayor & Council Member Council Members Patty Bacon, Dan Hansen, Mary Kidwiler, Ope Niemeyer, Nick Wendell Page 4 City of Brookings August 23, 2016City Council Meeting Agenda Council Staff: Jeffrey W. Weldon, City Manager Steven Britzman, City Attorney Shari Thornes, 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. Please contact Shari Thornes, Brookings City Clerk, at (605)692-6281 or sthornes@cityofbrookings.org. If you require additional assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Shari Thornes, City 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 2016-0559,Version:1 Action to approve the July 26 City Council Minutes. Attachments: July 26 Minutes City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ Brookings City Council July 26, 2016 (unapproved) The Brookings City Council held a meeting on Tuesday, July 26, 2016 at 5:00 p.m., at City Hall with the following members present: Mayor Tim Reed, Council Members Keith Corbett, Mary Kidwiler, Dan Hansen (via phone), Ope Niemeyer, Nick Wendell, and Patty Bacon. City Attorney Steve Britzman, City Manager Jeffrey Weldon, and Deputy City Clerk Bonnie Foster were also present. Executive Session A motion was made by Council Member Kidwiler, seconded by Council Member Niemeyer, to enter into executive session at 5:01 p.m. for purposes of consulting with legal counsel regarding proposed or pending contractual matters with the City Council, City Manager, City Attorney, Deputy City Clerk, Kevin Catlin, Assistant to the City Manager, and Mike Struck, Community Development Director present. All present voted yes; motion carried. A motion was made by Bacon, seconded by Corbett, to exit out of executive session at 5:27 p.m. All present voted yes; motion carried. Consent Agenda A motion was made by Council Member Wendell, seconded by Council Member Corbett, to approve. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Reed, Kidwiler, Bacon, and Wendell. 3.A. Action to approve the agenda. 3.B. Action to approve the July 12 City Council Minutes. 3.C. Action to cancel the October 25, 2016 Council Meeting. 3.D. Action on Resolution 16-060, a Resolution concurring in the placement of a Stop Sign on Folsom Street at its intersection with Division Avenue. Resolution 16-060 - Concurring in the Placement of a Stop Sign on Folsom Street at its Intersection with Division Avenue Whereas, Section 82-373 of the Revised Ordinance of the City of Brookings, provides for approval by the City Council for placement of stop signs in locations other than along through streets. Now, Therefore, Be It Resolved that the City Council concurs in the recommendation of the Traffic Safety Committee and the City Manager and approves the placement of a stop sign on Folsom Street at its intersection with Division Avenue. 3.E. Action on Resolution 16-061, a Resolution concurring in the placement of a Stop Sign on Christine Avenue at its intersection with 15th Street South. Resolution 16-061 - Concurring in the Placement of a Stop Sign on Christine Avenue at its Intersection with 15th Street South Whereas, Section 82-373 of the Revised Ordinance of the City of Brookings, provides for approval by the City Council for placement of stop signs in locations other than along through streets. Now, Therefore, Be It Resolved that the City Council concurs in the recommendation of the Traffic Safety Committee and the City Manager and approves the placement of a stop sign on Christine Avenue at its intersection with 15th Street South. 3.F. Action on Resolution 16-062, a Resolution concurring in the placement of Stop Signs on 12th Street South at the intersection of Christine Avenue. Resolution 16-062 - Concurring in the placement of Stop Signs on 12th Street South at the intersection of Christine Avenue Whereas, Section 82-373 of the Revised Ordinance of the City of Brookings, provides for approval by the City Council for placement of stop signs in locations other than along through streets. Now, Therefore, Be It Resolved that the City Council concurs in the recommendation of HDR, Inc. and the City Manager and approves the placement of stop signs on 12th Street South at the intersection of Christine Avenue. FIRST READING: Ordinance 16-015. Introduction and First Reading was held on Ordinance 16-015, an Ordinance to Rezone the S ½ of NW ¼ of Section 34-T110N- R50W from an Agricultural A District to a Single Family R-1C District, Single Family R- 1D District, Two-Family Residence R-2 District, and Multi-Family Residence R-3 District and from a Single Family R-1C District to a Multi-Family R-3 District (West of Timberline Addition). Public Hearing: August 9, 2016. Ordinance 16-014. A public hearing was held on Ordinance 16-014, an Ordinance Amending Article III of Chapter 62 of the Code of Ordinances Pertaining to Weed Control. A motion was made by Council Member Wendell, seconded by Council Member Corbett, to approve Ordinance 16-014. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Reed, Kidwiler, Bacon, and Wendell. Letter of Intent for Real Estate Transfer. A motion was made by Council Member Bacon, seconded by Council Member Hansen, that the Letter of Intent between the City of Brookings and Brookings County for a Real Estate Transfer, be approved. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Reed, Kidwiler, Bacon, and Wendell. Letter of Intent for the Exchange of Real Property This Letter of Intent for the Exchange of Real Property is made by and between the County of Brookings South Dakota, referred to in this Letter as the "County", and the City of Brookings, South Dakota, referred to in this Letter of Intent as the "City". 1. Background and Purpose of this Letter of Intent The County of Brookings and the City of Brookings have long enjoyed a cooperative and effective relationship, as evidenced most recently by their joint design, construction, management and use of the Brookings City & County Government Center. Over the years, the governing boards of the County and City and their respective staff have discussed the possible relocation of the Brookings County Resource Center. The City, at various times, has expressed an interest in acquiring the Brookings County Resource Center to expand its Swiftel Center facilities. Recently, the newly-constructed Brookings Outdoor Adventure Center has been identified as a possible new home for the County's programs and activities conducted within the Brookings County Resource Center. The Brookings Outdoor Adventure Center is located pursuant to a long-term lease upon City property and the County and City believe the Brookings Outdoor Adventure Center Building could accommodate the programs and activities of both the Outdoor Adventure Center and the Brookings County Resource Center. Based upon the foregoing, the County and the City desire to set forth this Letter of Intent to Exchange their respective interests in these facilities so that, upon the successful completion of this transaction, the County's Resource Center would relocate to and occupy the Outdoor Adventure Center Building, and the City would acquire, in exchange, the Brookings County Resource Center. This Letter of Intent is intended to be a nonbinding Statement of the Intent of the County and the City to prepare for a transaction which would be consummated with a binding Resolution of both the County and the City Authorizing the Exchange of Real Property. 2. Acquisition by the City of the County Resource Building The City of Brookings will acquire from the County of Brookings, all right, title, and interest to the County Resource Center, located upon the following described property: A portion of the northwest corner of Lot 5 in Wiese Addition to the City of Brookings, County of Brookings, State of South Dakota, located at 826 32nd Avenue, Brookings, South Dakota, as indicated on Exhibit "A" attached hereto and incorporated herein by this reference. 3. Acquisition by the County of the approximately 3.77 acres of land upon which the Outdoor Adventure Center is l ocated. The City of Brookings will convey all right, title and interest in the approximately 3.77 acres of land upon which the Outdoor Adventure Center Building is located to the County of Brookings. The Outdoor Adventure Center Building is located at 2810 22nd Avenue South, Brookings, South Dakota, as shown on Exhibits "A-1" and "A-2", attached hereto and incorporated herein by this reference. A survey of the area to be acquired by the County may be required prior to closing so the exact dimensions may be determined. 4. Additional Consideration to the County of Brookings As consideration for the above exchange, the City of Brookings shall pay to the County of Brookings the sum of $900,000.00 for the purchase of the County Resource Center, with $400,000.00 credit for the conveyance of approximately 3.77 acres of land upon which the Outdoor Adventure Center is located. The City would pay the remaining$500,000.00 to the County in five equal payments over a five (5) year period interest-free. 5. Agreement to jointly develop a plan for the exchange of Real Property The respective Governing Boards of the County of Brookings and City of Brookings will direct staff to develop the specific plans to complete the exchange described herein, with the date of the exchange to occur on or before December 31, 2016. 6. Termination of this Letter of Intent Either party to this Letter of Intent may terminate this Agreement at any time prior to closing by providing written Notice to the other party. If either party terminates prior to closing, the parties will each pay one-half of the costs incurred with respective to this Agreement. Upon the successful closing of the transaction set forth in this Agreement, the parties will also each pay one-half of all costs incurred to complete this transaction. 7. Additional Terms to be Addressed Prior to Closing In addition, the City of Brookings and the County of Brookings will execute a long- term joint use parking lot agreement for use and maintenance of the parking lot serving the Outdoor Adventure Center Building. The Brookings County 4-H Program would still have use of the Swiftel Center for specific pre-determined events, including Achievement Days, the Horse Show, the Dog Show, and any other events as agreed to. Any agreement between the City and the County is contingent upon a transaction between the County of Brookings and the Outdoor Adventure Center whereby the Outdoor Adventure Center conveys the facility to Brookings County, with closing on such transaction to be simultaneous with the closing on the transactions between the City and the County. IN WITNESS WHEREOF the Parties hereunto agree and execute this Agreement on the day and year set forth below. Dated this day of 2016. Dated this day of 2016. APPROVED: APPROVED: BY CITY OF BROOKINGS BY BROOKINGS COUNTY Mayor Commission Chairperson ATTEST: ATTEST: Title: City Clerk Finance Officer Exhibit "A-1" A 3.77 acre “T” shaped area at the Southeast corner of Southbrook Softball Complex as shown on Exhibit “A-2.” Starting at a point Forty Feet (40') West of the Centerline of 22nd Avenue and Twenty Feet (20') North of the South edge of the Complex's gravel parking, then proceeding South Three Hundred Twenty Feet (S 320'), then West Three Hundred Feet (W 300'), then North Ninety Feet (N 90'), then West Three Hundred Eighty Feet (W 380'), then North One Hundred Ninety Feet (N 190'), then East Four Hundred Eighty Feet (E 480'), then North Forty Feet (N 40'), then East Two Hundred Feet (E 200'), to the starting point. Memorandum of Agreement for SDSU Performing Arts Center. A motion was made by Council Member Corbett, seconded by Council Member Niemeyer, that a Memorandum of Agreement between the City of Brookings and South Dakota State University pertaining to the SDSU Performing Arts Center, be approved. AMENDMENT TO THE MOTION: Motion was amended to amend Section 8B as follows “The City shall provide, or cause to be provided, $5.5 million within 90 days of execution of this agreement. The remaining $500,000 shall be paid, within 30 days of City satisfaction or compliance with applicable ADA Policies.” Public Comment: Jessie Kuechenmeister, Committee for People who have Disabilities Chair, and Steve Bayer. FRIENDLY AMENDMENT: A friendly amendment was made by Council member Hansen, to include the City’s ADA Policy requirements as set forth in Section 8C, including the City’s specific ADA requirements for Family Restrooms, Platform Lifts and Automatic Door Openers. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Reed, Kidwiler, Bacon, and Wendell. MEMORANDUM OF UNDERSTANDING REGARDING THE PERFORMING ARTS CENTER AT SDSU WHEREAS, the Seventy-Third session of the Legislature of the State of South Dakota by Chapter 107 (SB 23), signed March 13, 1998, authorized the Board of Regents to contract for the construction, completion, furnishing, equipping and maintaining of a Performing Arts Center at South Dakota State University, Brookings, at an estimated cost of $10,400,000 paid from other funds under the control of the Board of Regents, from gifts and grants to South Dakota State University specifically for this purpose, including bond proceeds provided by the City of Brookings, and from financing provided pursuant to chapter 13-51A, all of which were appropriated to the Board of Regents for the purposes of the act; and WHEREAS, Section 2 of the act provided that the Board of Regents should set aside the sum of $1,040,000 for the purpose of maintenance and repair of the facility to be paid from other funds under the control of the Board of Regents including gifts and grants; and WHEREAS, Section 3 of the act empowered the Board of Regents to expend funds obtained for the purpose of the act and appropriated the funds to the Board; and WHEREAS, Section 4 provided that the administration of the design and construction of these facilities and oversight of building committees appointed therefor, as provided in Chapter 5-14-3 shall be under the general charge and supervision of the Governor and the executive director of the Board of Regents or their designees; and WHEREAS, the City of Brookings by virtue of the power granted to the City of Brookings under SDCL 9-12-4 and 9-12-5 has the power to enter into an agreement with the State of South Dakota and with any authorized agency of the state to carry out any authorized municipal function, and is authorized to give and convey any personal property of the municipality to the state to be used for an authorized public purpose upon the terms and in the manner provided by resolution of the governing body; and WHEREAS, the State of South Dakota caused to be platted property described as follows, to-wit: Plat of South Dakota State University, located in the Southwest Quarter of the West half of the northeast Quarter, Section 24, Township 110 North, Range 50 West, Brookings, Brookings County, South Dakota and upon which real property is constructed the Performing Arts Center facility as authorized by Chapter 107 of the 1998 Session Laws for the State of South Dakota; and WHEREAS, the State of South Dakota is expanding the original construction of the Performing Arts Center facility on the campus of South Dakota State University, Brookings, South Dakota, on behalf of the Board of Regents of the State of South Dakota, as authorized by 2016 HB 1016; and WHEREAS, the City of Brookings has determined the facility has positive, far-reaching benefits that extend well beyond that of South Dakota State University which will aid in the Brookings area becoming a major destination and generator for the appreciation and expansion of cultural awareness, fine arts, and artistic creativity warranting the City of Brookings’ commitment to contribute to the financing for the expansion of said facility to enhance the availability of multi-use facilities for the City and surrounding area; and WHEREAS, in order to recognize the cooperative effort of the City of Brookings and South Dakota State University for the use of the facility, which is being jointly expanded, and in order to reduce to writing the contractual obligation of the Board of Regents and the local unit of government, namely, the City of Brookings, a municipal corporation of the State of South Dakota, the undersigned parties have approved this Memorandum of Understanding for intergovernmental cooperation with respect to the Performing Arts Center. NOW, THEREFORE, this Memorandum of Understanding and legal binding contract is entered into by and between the Board of Regents of the State of South Dakota on behalf of South Dakota State University and the City of Brookings, a municipal corporation of the State of South Dakota, to replace all prior agreements of the parties and to set forth in writing in general terms the funds to be provided by the City of Brookings for the Performing Art Center construction and expansion and the right of access to the facility and the nature of the cooperative arrangements, which will be utilized in the use of the facility to maximize the benefit, not only to the campus of South Dakota State University, but also to the City of Brookings and surrounding Brookings County area. 1. All parties to this agreement recognize that this is a legal binding contract granting right of access to the facility in the manner contractually established by the Board of Regents and the City of Brookings, which is granted and given in consideration of the payment by the City of Brookings of $6,000,000 for the original construction and $6,000,000 for the expansion of and the equipping and furnishing of a Performing Arts Center facility at South Dakota State University, Brookings, South Dakota. 2. All parties to this agreement recognize that the facility is primarily intended for the educational and cultural needs of the campus of South Dakota State University, under the direction of the Board of Regents. 3. The administration of South Dakota State University, through the Board of Regents, shall be responsible for the primary management and maintenance of the facility, including scheduling, security, maintenance, control of food service, formulation and enforcement of building rules, and establishment of fee schedules for use of the facility. A copy of the South Dakota State University Performing Arts Center Policy is provided in Appendix A. This policy is subject to revision by South Dakota State University over the course of the lifetime of this Memorandum of Understanding. 4. Special activities, such as events sponsored by the City of Brookings, the Brookings School District, or other community organizations for which other accommodations in the surrounding area are not available or appropriate, shall be scheduled and permitted when the facility is available and not needed for other duly scheduled events or activities. South Dakota State University shall make available fifty (50) days in each calendar year for scheduling in the facility for use by Brookings School District or groups sponsored by the City. The priority of users of the facility is established in the South Dakota State University Performing Arts Center Policy (See Appendix A). In consideration of the financial participation from the City of Brookings toward this project, the City of Brookings will be entitled use of the facility through South Dakota State University adopted scheduling and reservation procedures, guaranteeing up to ten (10) days for each calendar year without a facility rental charge for a period of twenty-five (25) years after South Dakota State University’s final acceptance of the expanded Performing Arts Center. Once scheduled, the reservations will not be revoked by the managing entity due to other priorities, absent written agreement of the parties. The City of Brookings will pay applicable set-up, equipment, custodial, food service, or security fees associated with the use pursuant to South Dakota State University’s usual and customary fee schedule for such services. Upon expiration of the twenty-five (25) year period, priority scheduling set forth in this Memorandum of Understanding shall continue, but all access will be subject to the facility rental charges and all other fees in accordance with South Dakota State University’s Performing Arts Center customary fee schedules. 5. The administration of South Dakota State University shall cooperate with City and School District officials and other organizations in the use of the facility for major spectator events or other activities to the extent that such events do not cause hazards to the maintenance of the facility or conflict with regularly scheduled South Dakota State University events or activities. 6. All parties to this agreement agree to the establishment of an advisory committee comprised of three (3) members, said members including: (1) the Executive Vice President for Academic Affairs at South Dakota State University, or designee; (2) the Mayor of the City of Brookings, or designee from the Brookings City Council; and (3) the Superintendent of the Brookings School District, or designee. Other individuals may be invited to attend meetings of the advisory committee with the consent of all members of the advisory committee in an ex-officio capacity. The primary function of the committee shall be to further the cooperative effort among the parties regarding use of the facility for major spectator events or other appropriate activities. The committee shall make recommendations to the administration of South Dakota State University on the matters listed below and other issues as the committee deems appropriate: a) Short and long-term scheduling plans for the use of the Performing Arts Center by the School District, City, and University; b) Annual identification of community arts, cultural, music or other groups eligible for sponsorship by the City of Brookings for use of the facility at actual cost. This list will be reviewed and revised on an annual basis; and c) Improvements in operation policies and procedures which will enhance utilization of the Center. Only members of the Advisory Committee may formally vote to forward a recommendation. In the event of disagreement, the administration of South Dakota State University shall be the final deciding authority. 7. Any use of the Performing Arts Center by the City of Brookings or the Brookings School District shall not result in any liability to South Dakota State University, the South Dakota Board of Regents, or the State of South Dakota arising from the use of the facility. Any liability that may arise from the use of the Performing Arts Center shall be the sole responsibility of the sponsors of any such event or activity scheduled for the facility. 8. The parties hereby agree that the Performing Arts Center expansion project will be completed in accordance with the federal ADA provisions and that the City of Brookings ADA Policy adopted November 25, 2003, will be followed in the SDSU Performing Arts Center expansion construction project as follows: a. The City will review and approve the project drawings prior to project bid date. The City will review and approve change orders that have an ADA component for conformity with City ADA requirements and as set forth in Section 8 herein. Thereafter, all reviews and approvals by City shall only be for review that the said City ADA requirements contained in the approved project drawings and change orders were completed. City shall provide its review and feedback within the two (2) week review period that is standard in University and State Engineer processes. Construction and all installations must adhere to the ADA approved plans prepared by the architect and the architect’s agent. The City shall participate in the Design Development Phase of the project for ADA review as to specifications previously approved. b. The City shall provide $6,000,000 in funding towards the Performing Arts Center expansion project as follows: (1) $5,000,000 in funding upon proper approval and execution of this agreement; (2) A progress payment of $500,000 shall be made by the City upon the end of the Design Development Phase; and (3) the remaining $500,000 shall be paid by City to University at completion of the project City ADA requirements in conformity with the approved bid drawings and change orders. The City shall provide, or cause to be provided, $5.5 million within 90 days of execution of this agreement. The remaining $500,000 shall be paid, within 30 days of City satisfaction or compliance with applicable ADA Policies, to include the City’s ADA Policy requirements as set forth in Section 8C, including the City’s specific ADA requirements for Family Restrooms, Platform Lifts and Automatic Door Openers.   c. The City’s specific ADA requirements for Family Restrooms, Platform Lifts, and Automatic Door Openers as set forth in the above referenced City’s ADA policy will be complied with to the extent they are not otherwise required by the federal ADA. The City may advise the University regarding other “Best Practices” standards of the City’s ADA policy referenced herein that are not required by the federal ADA, however, the University shall consider this advisory information and may decide whether to accept the Best Practice as the construction standard, or defer to the requirements of the federal ADA. d. Upon final acceptance and occupancy of the building by the University, all ADA grievances and complaints shall be submitted to the University Title IX/EO Coordinator for handling in compliance with South Dakota Board of Regents and University policies and procedures. Referrals from the University may be made to the City process, if required, on a case by case basis. This Memorandum of Understanding does not constitute a binding contract concerning the specific use of the facility for any specific events, but it does impose an obligation and duty upon the State of South Dakota to provide for a right of access to the facility in the manner contractually established herein. This Memorandum of Understanding may be terminated by the South Dakota Board of Regents for failure of appropriation which shall result in no liability to the State, the Board of Regents, or South Dakota State University for said termination. At the expiration of twenty-five (25) years as set forth in section 4 herein, this Memorandum of Understanding may be unilaterally terminated by the South Dakota Board of Regents without penalty or liability. This Memorandum of Understanding for the intergovernmental cooperation and use of the facility being constructed on the campus of South Dakota State University is executed by South Dakota State University and is accepted and agreed to by the Board of Regents and the City of Brookings. THIS DOCUMENT WAS SIGNED BY REPRESENTATIVES OF: SOUTH DAKOTA BOARD OF REGENTS CITY OF BROOKINGS BROOKINGS PUBLIC SCHOOL DISTRICT Brookings Marketplace. A motion was made by Mayor Reed, seconded by Council Member Niemeyer, to direct the City Manager to begin negotiations on a Comprehensive Development Agreement for the SDDOT Land with Bender Company. Public Comment: Al Kurtenbach, John Mills, Andy Johnson, and Mason Wheeler. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Reed, Kidwiler, Bacon, and Wendell. Budget discussion. None. Items for future discussion. A motion was made by Mayor Reed, seconded by Council Member Hansen, to ask staff to present a process for Recreation Facility Planning on the September 20 Study Session. The motion carried by the following vote: Yes: 7 - Corbett, Niemeyer, Hansen, Reed, Kidwiler, Bacon, and Wendell. Adjourn. A motion was made by Council Member Wendell, seconded by Council Member Corbett, to adjourn the meeting at 7:16 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, 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 16-072,Version:1 Action on Resolution 16-072, a Resolution declaring Public Library and Swiftel Center equipment as surplus property. Summary: The City of Brookings is the owner of the following described equipment formerly used at the City of Brookings Public Library: ·One (1) book drop cart ·One (1) desk ·One (1) Cash register The City of Brookings is the owner of the following described equipment formerly used at the Swiftel Center: ·One (1) 1995 Ford Taurus - VIN #1FALP52U1SG216770 ·One (1) Federal Refrigerator Mfg. Co. Two-Door Cooler - Serial #4191-2 ·One (1) American Dish Service Dishwasher - Serial #42022 ·One (1) Food Scrap Collector ·One (1) 3-Bin Stainless Steel Sink ·One (1) Dirty Dish Table with Corner Sink ·One (1) Southbend Commercial Steamer - Serial #00L03393-2 ·One (1) Russell Walk-In Cooler Compressor - Serial #M0089178-021 ·One (1) RDI Walk-In Cooler Compressor ·One (1) Hatco Water Heater Booster - Serial #2946060635 ·Two (2) Daktronics Outdoor Marquee Displays - Serial #1010 and #1009 Background: The surplus property has been replaced or is no longer being utilized. The Library and Swiftel Center plan to sell the surplus property on www.publicsurplus.com <http://www.publicsurplus.com> . 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 8/18/2016Page 1 of 2 powered by Legistar™ File #:RES 16-072,Version:1 City of Brookings Printed on 8/18/2016Page 2 of 2 powered by Legistar™ Resolution 16-072 Declaring Surplus Property Whereas, the City of Brookings is the owner of the following described equipment formerly used at the Brookings Public Library: Four (4) Desks Eight (8) Computer Monitors Ten (10) Desk phones One (1) Computer Cart; and Whereas, the following described equipment was used at the Swiftel Center: One (1) 1995 Ford Taurus – VIN #1FALP52U1SG216770 One (1) Federal Refrigerator Mfg. Co. Two-Door Cooler – Serial #4191-2 One (1) American Dish Service Dishwasher – Serial #42022 One (1) Food Scrap Collector One (1) 3-Bin Stainless Steel Sink One (1) Dirty Dish Table with Corner Sink One (1) Southbend Commercial Steamer – Serial #00L03393-2 One (1) Russell Walk-In Cooler Compressor – Serial #M0089178-021 One (1) RDI Walk-In Cooler Compressor One (1) Hatco Water Heater Booster – Serial #2946060635 Two (2) Daktronics Outdoor Marquee Displays – Serial #1010 and #1009; and 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 hereby authorized to sell said surplus property. Now, Therefore, Be It Resolved by the governing body of the City of Brookings, South Dakota, that this property be declared surplus property according to SDCL Chapter 6-13. Passed and approved this 23rd day of August, 2016. CITY OF BROOKINGS ___________________________ Tim Reed, Mayor ATTEST: ___________________________ Shari Thornes, 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 16-073,Version:2 Action on Resolution 16-073, a Resolution declaring abandoned bicycles and other city property as surplus property. Summary: The Brookings Police Department is requesting to surplus abandoned and unclaimed bicycles as a part of a routine disposal of said property. Background: These bikes have been cross-checked against our stolen bike reports to insure bikes are not being sold which were reported stolen. Included in the surplus will be a car stereo system which was donated to the SRO and is longer being used. Fiscal Impact: Fiscal Impact to the city would be a slight surplus to the general fund. Recommendation: Staff recommends approval. Attachments: Resolution Lost and Found Bicycle Log Surplus Property List City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ Resolution 16-073 Resolution for the Surplus of Abandoned Bicycles Whereas, the Brookings Police Department has recovered abandoned bicycles over the past year and maintains a list of said bicycles as well as some miscellaneous property; and Whereas, the Brookings Police Department checks each bicycle for any stolen reports before disposal; and Whereas in the best financial interest, it is the desire of the City of Brookings to sell same as surplus property; 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, South Dakota, that this property be declared surplus property according to SDCL Chapter 6-13 Passed and approved this 23rd day of August, 2016. City of Brookings __________________________ Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk Made by Page 1 of 8 Brookings Police Lost and Found Bicycle Log Printed on August 17, 2016 [Date Recovered] is less than '2016-01-01' and [Where Recovered] All and [Serial #] All and [1st Color] All and [Dispo] equals 'Bike Rack' and [Make] All and [City License #] All Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 12/29/15 Bike Rack 2810 22ND AVE S 93 Trek ANTELOPE 1806 Black 15024287 12/29/15 Bike Rack 2810 22ND AVE S 93 Schwinn 1795 Black 15024287 12/29/15 Bike Rack 2810 22ND AVE S 93 Huffy HIGHLAND 1780 Teal 15024287 12/29/15 Bike Rack 2810 22ND AVE S 93 Trek MT TRACK XL 1832 Green 15024287 12/29/15 Bike Rack 2810 22ND AVE S 93 Ironman TRIATHLON PRO 1813 Purple 15024287 12/29/15 Bike Rack 2810 22ND AVE S 93 Trek MOUNTAIN TRACK 1669 Purple 15024287 NO SEAT 12/29/15 Bike Rack 2810 22ND AVE S 93 Schwinn 1816 Tan/Beige 15024287 12/29/15 Bike Rack 2810 22ND AVE S 93 Razor HYDRO 1753 Orange KIDS 15024287 TATYANA ON BIKE 12/29/15 Bike Rack 500 BLK 3RD ST 93 Nishiki BLAZER 2077 Red 15024287 12/29/15 Bike Rack 500 BLK 3RD ST 93 Triax 2WENTY N9NE 2082 Orange Gray 15024287 HAS BIKE LOCK 12/13/15 Bike Rack 1042 7TH AVE 68 Next PX6.0 2092 White MENS MOUNTAIN 15023328 12/13/15 Bike Rack 1042 7TH AVE 68 Mongoose HOOPD 2012 Gold CHILD'S 15023328 12/13/15 Bike Rack 1042 7TH AVE 68 Huffy DYNAMO 2091 Orange MENS MOUNTAIN 15023328 12/10/15 Bike Rack PD 86 Kent AMBUSH HS150403601 2094 Black White KIDS 15023331 12/10/15 Bike Rack PD 86 Genesis 2100 GS110904496 2151 White Black ADULT 15023331 12/10/15 Bike Rack PD 86 Next POWER CLIMBER 282627 2136 Black White ADULT 15023331 11/23/15 Bike Rack 601 22ND AVE S 91 Magnum GREAT DIVIDE 2073 Purple 24"MOUNTAIN 15021984 Made by Page 2 of 8 Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 11/21/15 Bike Rack 1300 BLK 4TH ST 78 Columbia TRAILHEAD XD 2081 Purple 26"MOUNTAIN 15021925 11/21/15 Bike Rack 1300 BLK 4TH ST 78 Schwinn RANGER 2.6 SNHUA0 2150 Silver 26"MOUNTAIN 15021925 11/21/15 Bike Rack 424 3RD AVE S 78 Magnum GREAT DIVIDE 22963 2097 Red Silver 26"MOUNTAIN 15021852 11/18/15 Bike Rack 700 BLK WESTERN AVE 96 Roadmaster ULTRA TERRAIN 2132 Pink White 20"15021652 11/18/15 Bike Rack 800 BLK 3RD ST S 96 Roadmaster MT SPORT R4447WMQT 2080 Blue White 20"15021653 11/19/15 Bike Rack 307 3RD AVE 91 2143 Black Red 15021719 11/19/15 Bike Rack 2308 6TH ST 96 Huffy MANITOBA 2110 Green 20"15021726 11/01/15 Bike Rack 500 BLK 5TH ST S 91 Schwinn DELMAR 2149 White Turqoise 24 CRUISER WHITE TEAL WITH FLOWERS, SILVER HANDLE BAR, SEAT IS WHITE, TEAL & PURPLE 11/09/15 Bike Rack 300 BLK MEDARY AVE S 91 Giant BOULDER 2075 Purple Burgundy 20"MOUNTAIN 15021078 11/09/15 Bike Rack 600 BLK 5TH AVE 36 Roadmaster GRANITE PEAK FSD1400823 2124 Black 16"MOUNTAIN 15021090 11/04/15 Bike Rack 1400 YELLOWSTONE TRL 76 Huffy 10 SPEED 2122 Red ADULT 10 SPEED WHITE CHILD SEAT 15020749 11/03/15 Bike Rack 20TH ST S\MEDARY AVE S 94 Huffy AL14A080734 2140 Black MEDIUM MOUNTAIN 15020684 10/31/15 Bike Rack 400 BLK MEDARY AVE 83 Roadmaster GRANITE PEAK 2138 Black Red MOUNTAIN 15020439 Made by Page 3 of 8 Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 10/29/15 Bike Rack 1012 OAKWOOD CIR 96 Roadmaster GRANITE PEAK R4046WWD 2144 Black White 18"15020308 10/28/15 Bike Rack 918 ROBERTS AVE 94 Roadmaster SNF5012MW403 2155 Blue MEDIUM MOUNTAIN 15020218 10/28/15 Bike Rack 404 12TH AVE 76 Roadmaster MT FURY FSD04HT8528 2118 Purple CHILD MOUNTAIN BIKE 15020219 10/26/15 Bike Rack 3RD ST\11TH AVE 93 Huffy TRAILRUNNER 2128 Gray Blue 15020055 HANDLE BAR IS LOOSE 10/26/15 Bike Rack 1221 3RD ST 93 Mongoose VIRAL 2087 Silver Black 15020056 10/25/15 Bike Rack 724 5TH ST 44 Roadmaster GRANITE PEAK SNFSD13AG3489 2131 Silver Blue 26"MOUNTAIN 15020024 09/29/15 Bike Rack DROPPED OFF AT PD 97 Magna SMOKEY POINT 98TD726566 2133 Pink 24"MOUNTAIN 2133 15018328 10/04/15 Bike Rack 200 BLK 7TH AVE 91 Next POWER CLIMBER 2078 Blue Silver 24"MOUNTAIN 15018248 AMERICAN FLAG IN REAR SPOKES 10/04/15 Bike Rack 200 BLK 7TH AVE 91 Roadmaster MT FURY 2147 Silver 26"MOUNTAIN 15018248 09/25/15 Bike Rack 1300 BLK 6TH ST 87 Next LAJOLLIA GS050506620 2109 Red OLD FASHION 15017644 09/28/15 Bike Rack WESTERN AVE 63 Next POWER CLIMBER SL08079804 2089 Blue Gray ADULT 15017815 BLACK BIKE LOCK AROUND HANDLE BARS/UPPER FRAME BLACK SEAT & HANDLE BARS 09/28/15 Bike Rack 4TH ST AND 13TH AVE 91 Schwinn SUPER STOCK ACF9BO4696 2076 Silver Black BMX 15017818 SEAT IS RIPPPED ON BACK 09/25/15 Bike Rack 1520 5TH ST 76 MGX DXR BC10248243 2139 Blue ADULT MOUNTAIN 15017607 09/13/15 Bike Rack 600 BLK 6TH ST 93 Gary Fisher NAPA 2093 Red Gray 18.5"15016771 SILVER HANDLE BARS - STILL HAS BLUE BIKE LOCK ON IT.... 09/12/15 Bike Rack W 8TH ST S - CEMETERY 44 Mongoose SNXDS07E15791 2146 Silver MOUNTAIN 15016703 GREEN FROG ON FRONT, CANNNDALE STICKER ON IT, MOTOSPORT STICKER Made by Page 4 of 8 Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 09/07/15 Bike Rack 800 BLK 6TH AVE 95 Trek 4400 C16C3238 2105 Black 26"15016288 08/30/15 Bike Rack 104 17TH AVE Genesis V2900 GS141200173 2111 Blue White ADULT 15015672 08/29/15 Bike Rack 1211 6TH ST 86 Roadmaster MT FURY SNFSD05072129 2120 Blue ADULT 15015576 08/19/15 Bike Rack 95 Trek BODEGA 2361U031 2106 Black Silver 26"ROAD 15015235 08/21/15 Bike Rack 420 MAIN AVE 95 Next POWER CLIMBER DTCBE008488 2141 Blue 26"MOUNTAIN 15014984 FLAT FRONT TIRE 08/17/15 Bike Rack MCCLEMONS PARK Thruster FREESTYLER G133110878 2104 Orange Black 16'BMX 15014718 08/10/15 Bike Rack 520 6TH ST 78 Roadmaster GRANITE PEALS SNSFD15CK2142 2130 Pink 24 MOUNTAIN 15014264 FRONT TIRE OFF 08/09/15 Bike Rack 1000 BLK WESTERN AVE 68 Schwinn SIERRA 2108 Silver Green WOMENS MOUNTAIN 13307 15014240 08/07/15 Bike Rack 1617 BLAIR HILL CIR 63 Trek 4500 C44FM06 2102 White Blue MOUNTAIN 15014221 08/01/15 Bike Rack 920 2ND AVE 48 Gary Fisher MAMDA 2113 Red Silver MENS MT 15013720 08/01/15 Bike Rack 920 2ND AVE 48 Hard Rock SPECIALIZED SPORT 2134 Blue MT 15013720 08/01/15 Bike Rack 920 2ND AVE 48 Trek MOUNTAIN TRACK 2103 Green Purple MENS MT 15013720 08/01/15 Bike Rack 920 2ND AVE 48 Magna GREAT DIVIDE 2137 Blue MOUNTAIN 15013720 BLUE BELL LOCK ATTACHED TO FRAME 07/29/15 Bike Rack SEXAUER PARK 76 Trek 3900 WTU247C1638B 2116 Blue ADULT MOUNTAIN 15013694 04/28/15 Bike Rack NEAR DOG PARK87 Chaos BMX FS20 G1304083941 2086 Green BMX 15006942 07/08/15 Bike Rack SEXAUER PARK 94 Mongoose PAVER NFSD08FH9153 2115 Charcoal MED MTN 15011944 07/12/15 Bike Rack 628 5TH AVE 94 Murray ULTRA TERRAIN B9992X92032683 2125 Green Black MEDIUM MTN BIKE 15012278 07/28/15 Bike Rack 223 6TH ST.87 Roadmaster GRANITE PEAKS SNFSD13MA4118 2154 Purple Silver ADULT 15013438 07/31/15 Bike Rack 419 MAIN AVE ALLEY 91 Schwinn HIGHPLAINS NOT LOCATED 2152 Black Yellow 26 MOUNTAIN NA 15013627 BLACK W/ YELLOW WRITING 07/25/15 Bike Rack 500 BLK 3RD ST 74 Next PX4.0 LWME01333 2126 Black 16"MOUNTAIN 15013182 Made by Page 5 of 8 Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 07/04/15 Bike Rack 1800 BLK 6TH ST Mongoose XR75 2117 Green MOUNTAIN 15011686 06/24/15 Bike Rack 200 BLK THUNDER PASS 87 Roadmaster MT SPORT SX SN6SD09AS9729 2148 Purple MOUNTAIN 15011005 06/07/15 Bike Rack 976 22ND AVE S - KARLS TV 78 Roadmaster 2158 Silver 24"MOUNTAIN 15009772 06/10/15 Bike Rack 600 MAIN AVE -METABANK 92 Specialized HARDROCK GX 2153 Silver ADULT MOUNTAIN 15009969 LOCK ON HANDLE BARS 06/03/15 Bike Rack 905 5TH ST S 43 Next POWER CLIMBER 8566076 2159 Red Silver 26 MOUNTAIN 06/04/15 Bike Rack 500 BLK 22ND AVE S /GRAVEL TO EAST 91 Marquis 10 SPEED RACER 2107 Red 10 SPEED 15009551 06/03/15 Bike Rack 603 HARVEY DUNN ST 43 Roadmaster MT FURY 2145 Red Silver 26"MOUNTAIN 15009467 06/01/15 Bike Rack 1806 12TH ST S 48 Pacific RIPTIDE HH0207031 2112 Silver Silver BOYS MOUNTAIN 15009342 05/23/15 Bike Rack 1434 SAWGRASS 78 Roadmaster GRANITE PEALS 2142 Black 26"MOUNTAIN 15008702 04/29/15 Bike Rack 1323 8TH ST S 43 PACIFIC Silver Gray NO SEAT, PARTS BIKE 05/01/15 Bike Rack STREET DEPT LOCATED 81 47616335 2074 Blue White LOCK AROUND BARS 04/30/15 Bike Rack 824 32ND AVE 34 Next 2157 Black 18"MOUNTAIN BACK WHEEL BENT 03/24/15 Bike Rack 5TH ST\9TH AVE 74 Murray SPECTRA 2179 Red 20"ROAD-RACE 15004680 CURLED HANDLE BARS 03/24/15 Bike Rack 5TH ST\9TH AVE 74 Mongoose XR75 SNFSD10MH03 2164 Green 20"/18"MOUNTAIN 15004680 SHOCK SYSTEM Made by Page 6 of 8 Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 03/10/15 Bike Rack 125 7TH AVE Next PX6.0 LWCMN07678 2056 Black Red 15003606 04/13/15 Bike Rack 314 MAIN AVE 94 Next POWER CLIMBER DJC004798 2058 Blue Silver MOUNTAIN 15005965 04/29/15 Bike Rack 1050 22ND AVE S 43 Next MT LWKK100579 2060 White MOUNTAIN 15006983 05/11/15 Bike Rack 617 HARVEY DUNN ST 87 Diamond back Outlook 15J04072 2090 Blue MOUNTAIN 15007817 RUSTY 05/03/15 Bike Rack 1652 DORAL DR 83 Mongoose 2085 Black 26 MOUNTAIN 15007252 DAMAGED 05/07/15 Bike Rack 700 6TH AVE S 87 Huffy IGNIGHT AL07A009677 2114 Red MOUNTAIN 15007530 MISSING RIGHT PEDAL 05/14/15 Bike Rack 1203 MAIN AVE S 43 Trek SUNTOW EN14764 2119 White Black 26 MOUNTAIN 15008023 05/19/15 Bike Rack 125 7TH AVE Genesis V2100 GS120500474 2129 Black 21 21 SPEED 15008341 WHITE FORKS 01/11/15 Bike Rack DROPPED OFF AT PD 81 Roadmaster EDGE UTL 2164 Gray Pink MOUNTAIN PINK BRAKE CABLES 10/16/14 Bike Rack 1311 MAIN AVE S 75 Rand 2161 Pink Silver 26'14017759 10/17/14 Bike Rack 625 HENRY AVE 94 Schwinn S-60 DSX SNIDCO8E36628 2067 White Black Med.Mountian Bike 14017862 10/17/14 Bike Rack 625 HENRY AVE 94 Schwinn Sidewinder SNIDCO7109598 2062 Purple Chrome Med.Mountian Bike 14017862 10/23/14 Bike Rack 210 FRONT ST 64 2163 Black Black Kids 14018253 Red Sticker no brakes 10/10/14 Bike Rack 800 BLK 6TH ST 93 Next All Terrain Shock OITD1033139 2045 Pink Black Mountain Mountain 14017362 IN THE ALLEY Made by Page 7 of 8 Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 11/04/14 Bike Rack 607 20TH AVE 92 Thruster RAMPAGE 2063 Gray Orange KIDS 14019316 10/28/14 Bike Rack 105 W 8TH ST S 92 Roadmaster 2046 Black ADULT MOUNTAIN 14018854 STICKERS ARE WORE OFF 11/04/14 Bike Rack 917 2ND AVE 92 Roadmaster MT FURY 2051 Black Black ADULT MOUNTAIN 14019344 BLACK BASKET ON THE BACK 11/06/14 Bike Rack 17TH AVE \1ST ST 92 Trek 800 MOUNTAIN TRACK 2059 Red ADULT MOUNTAIN 14019429 11/06/14 Bike Rack 17TH AVE\ 1ST ST 92 Schwinn CRISSCROSS 2049 Black Black ADULT MOUNTAIN 14019429 STICKER SAYING IT IS PURCHASED FROM MADISON SCHWINN 11/08/14 Bike Rack 517 6TH ST 87 Ross CHIMERA UNKNOWN 2069060 Purple Black MOUNTAIN 14019528 11/08/14 Bike Rack 1617 1ST ST 87 Trek 800 CB8C0961 2065 Green MOUNTAIN 14019659 11/17/14 Bike Rack 2233 6TH ST 83 2064 Silver 26"14020102 11/17/14 Bike Rack 2233 6TH ST 83 2061 Yellow 26"14020102 11/17/14 Bike Rack 2233 6TH ST 83 Murray ULTRA TERRAIN 2066 Blue 26"MOUNTAIN 14020102 10/27/14 Bike Rack 1505 5TH ST 92 Mongoose XR-75 R4598WHB 2047 Red Black Adult Mountain 14018807 FOUND INSIDE FENCE AT HILLCREST POOL 10/06/14 Bike Rack 1020 SOUTHLAND LN 48 Huffy JOLT DMG09C2245 2043 Blue Mountain 14017143 Made by Page 8 of 8 Date Recovered Dispo Where Recovered CAD Unit Make Model Serial #Tag # Assigned to Bike 1st Color 2nd Color Size Bike Type City License #CFS #Other 10/07/14 Bike Rack 425 12TH ST S 48 Trek 3700 2044 Gray Blue 14017195 10/06/14 Bike Rack 623 MEDARY AVE 94 Murray Ultra Erra 39993X92120182 2169 Turqoise Mtn Bike 14017162 Total Records: 107 Brookings City Miscellaneous Property for Surplus 1-Clarion Car Stereo 1-set of Eclipse Speakers with Sub-woofer 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 16-075,Version:1 Action on Resolution 16-075, a Resolution authorizing Change Order No. 1 (Final) for Airport Utility Project, Prunty Construction Co., Inc. Summary: This resolution will approve Change Order No. 1 (Final) for the Airport Utility Project to close out the project. Background: This project involved installing water and sanitary sewer mains and services around the new hangar and taxilane area at the Brookings Regional Airport. The project was designed by Civil Design Inc. and included the following work: ·Base Bid: water and sanitary sewer in grass areas between hangars ·Bid Alternate 1 (Open Trench): open trench cutting and asphalt patching for the water and sanitary sewer that crosses the taxilanes ·Bid Alternate 2 (Boring): boring the water and sanitary sewer that crosses the taxilanes ·Bid Alternate 3 (Place City-furnished topsoil): placing the existing topsoil stockpile around the hangar area. The contract price was awarded to perform the work under the Base Bid and the Bid Alternate 2 for a cost of $87,321.00. This change order will adjust contract quantities to as-constructed quantities, which included additional work for asphalt patching and curb and gutter on Division Avenue for a total increase of $2,440.75 to close out the project. Original Contract Price:$87,321.00 Increase from Previously Approved Change Orders:$0.00 Contract Price Prior to this Change Order:$87,321.00 Increase of this Change Order (No. 1):$2,440.75 Contract Price incorporating this Change Order:$89,761.75 Fiscal Impact: There will be an increase of $2,440.75 to the contract, which will be paid for by the airport budget. Recommendation: Staff recommends approval. Attachments: Resolution City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ Resolution 16-075 Resolution Authorizing Change Order No. 1 (Final) for Airport Utility Project, Prunty Construction Co., Inc. Be It Resolved by the City Council that the following change order be allowed for the Airport Utility Project: Construction Change Order Number 1 (Final): Adjust plan quantities to as- constructed quantities including additional work for street patching and curb and gutter for a total increase of $2,440.75 to the contract to close out the project. Passed and approved this 23 rd day of August, 2016. CITY OF BROOKINGS ________________________________ Tim Reed, Mayor ATTEST: _________________________ Shari Thornes, 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 2016-0558,Version:1 Introduction of Dr. Robert Burns and Dr. Richard Powell Holm as inductees into the South Dakota Hall of Fame. Summary: Dr. Duane Sander, retired Dean of Engineering at SDSU, will introduce two 2016 SD Hall of Fame Inductees: Dr. Robert Burns and Dr. Richard Powell Holm. Background: Each year there are ten (10) historically significant citizens of South Dakota inducted into the SD Hall of Fame. Currently, there are 190 living members of the SD Hall of Fame. The SD Hall of Fame Museum is located at Chamberlain, SD. Attachments: Dr. Robert Burns Dr. Richard Powell Holm City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ Dr. Robert Burns Robert (Bob) Burns was born in Flandreau in 1942. He is the youngest of six children of the late Joseph and Marie Burns. Bob credits Mary, his oldest sibling and only sister, with protecting his wellbeing during his early bratty years when his older brothers had good cause to cage him. He developed a habit of participation and assumption of leadership roles while attending Flandreau High School. His high school leadership roles and academic success paid dividends in the form of a four year Briggs Scholarship awarded him by SDSU in mid-summer of 1960. Before receiving notification of the SDSU scholarship, Bob hoped to enroll at a sister school to study accounting although the financing was uncertain. Bob was encouraged by his parents, siblings and teachers to earn a college degree but the cost of higher education was beyond the income means of his family. The presence then of low cost public higher education and a generous scholarship made college enrollment possible. Bob gravitated to student leadership roles and enjoyed academic success while attending SDSU. He entered with the new goal of becoming an engineer but his lack of engineering aptitude and interest soon convinced him that he was not going to design bridges or advance the coming computer age. Fortunately, he found his way into an American Government class taught by Professor JP Hendrickson and he soon became a convert of political science where his aptitude and interests were better suited. Bob graduated from SDSU in June of 1964 with a BS in Political Science and was commissioned as a 2nd Lt in the US Army through ROTC later that summer. The spring of 1964 also marked his marriage to Donna Bozied who he was very fortunate to meet early in his senior year. Bob’s new ultimate ambition as a SDSU undergraduate was to attend graduate school to earn a MPA and work as a federal civil servant. Indeed, he was headed to Syracuse University with a one-year scholarship to earn a MPA when his direction was again altered. The MPA goal was abandoned and a new course was set when late in his senior year the University of Missouri-Columbia awarded him a full ride three-year National Defense Fellowship in their political science doctoral program. Bob subsequently earned a MA (1966) and a PhD (1973) in Political Science from the University of Missouri- Columbia with the financial support of his Fellowship and Donna’s earned salary. Their time in Missouri was blessed with the birth of their daughter, Cari. Bob’s fourth year of graduate study included his first experience as a classroom instructor. A seed was planted. A career choice was formed. Following four years of graduate study, Bob reported for active duty at Ft Benning GA as an officer in the US Army. Bob’s two-year active duty time (1968-1970) included one year as an Army Captain in Vietnam. He was awarded the Bronze Star for Meritorious Service and the Air Medal with Oak Leaf Cluster while serving in Vietnam. Donna gave birth to their second child, Tim, while Bob was in Vietnam. She still talks about the looks she and her somewhat older father received when they arrived at the Brookings Hospital to give birth that night in March, 1970. While serving in Vietnam, Bob was invited by his undergraduate mentor, Professor Hendrickson, to join the political science faculty of SDSU for a one-year term appointment. His appointment was formalized after Bob signed a loyalty oath from his station in Vietnam. His one-year term appointment was transformed into a 38 year professional life due to some fortunate circumstances and the endorsement of students, colleagues and superiors. His second year of teaching at SDSU was highlighted with the birth of their third child, Jonathan. During his tenure at SDSU he received many teaching awards including being named College of Arts and Sciences “Teacher of the Year” seven different years, Burlington Northern Faculty Achievement Award for Excellence in Teaching (1989), Distinguished Professor of Political Science in 1994 by the SD Board of Regents and 1995 South Dakota Professor of the Year by the Carnegie Foundation for the Advancement of Teaching for extraordinary dedication to undergraduate teaching. He also served as department head for the Departments of Political Science and Philosophy and Religion for nearly 20 years. He served as Acting Director of the USD Farber Center from January to July, 1998 while on leave from SDSU. During the last ten years of his tenure at SDSU he served first as Director and later as the first Dean of the SDSU Honors College while continuing his teaching and department head duties. He also assumed many leadership roles on several key campus organizations during his SDSU tenure. Early in his career, his nine month teaching contract afforded him an opportunity to do summer policy research for Governors Kneip, Wollman and Janklow and serve as a Humanist- in- Residence for the SD Committee on Humanities three separate summers. Upon his retirement in June, 2008, the SD Board of Regents honored him with the titles Distinguished Professor Emeritus of Political Science and Dean Emeritus of the SDSU Honors College. He was also honored as a SDSU Distinguished Alumnus for Service to Education by the SDSU Alumni Association in 2008. He continues to be a well known print and broadcast media commentator on South Dakota and national government, politics and legal issues. Bob has also received recognition for community service. He served on the National Commission on the Cost of Higher Education (1997-1998) and he continues service as a SD Commissioner on the Western Interstate Commission for Higher Education (1996-present). His belief that democracy requires active citizen engagement and a strong civil society has prompted him to serve on and sometimes lead multiple state and local civic and government boards, commissions, task forces and councils during his professional life. That service continues into retirement as evidenced by his chairing the SD Budget and Policy Institute and the SD World Affairs Council in addition to regular teaching of OLLI courses in Sioux Falls and Brookings. Bob’s and Donna’s three adult children and spouses, Cari (Wayne Wagner) from Sioux Falls, and Jonathan (Angie) and Tim (Missy) from Brookings, and 11 grandchildren are first in their hearts. Bob and Donna enjoy domestic and international travel, walking, reading, musical performances, grandchildren events, Jackrabbit events and sharing time with family and friends. Bob recognizes that his direction in life was frequently determined by foreseen and unforeseen circumstances, deliberate choices and default choices, good and bad fortune, positive encouragement from many individuals and a strong desire to stay put in South Dakota. Bob admits to being ambitious and confident. On more than one occasion, failure to realize an ambition provided an opportunity for reflection and the creation of a new path for professional and personal growth. Dr. Richard Powell Holm Richard Powell Holm, 67 years old, is a South Dakotan. Raised in DeSmet, he attended the University of South Dakota, both undergrad and for two years of medical school. In 1981, he returned from final training in Atlanta, GA to live in Brookings. His Father Earl came home from WWII to his Mother Jody, and in DeSmet Earl worked for IDS while Jody first worked at home, and later at the DeSmet News and DeSmet Farm Mutual Insurance. They raised two children, Susan and Rick, only to lose Susan from a motor vehicle crash in 1964. Rick has, subsequently, embraced his two cousins, and their families, making them close as brothers. Grounded with the work ethic, Rick grew from firm discipline and unconditional love. The loss of his sister has stayed with him throughout his life, reinforcing the value and immediacy of savoring each moment while understanding the fragility of life. He loves to talk about his Mom, Dad, and sister, his DeSmet football team, the High School band experience, the Debate team, and the HS play Oklahoma. There was cruising main in the Bomb, Teen Town, his rock and roll band Lov’n Blu, and the dear friends from that great town and Perfect Boomer High School. Holm’s adult life has formed around the practice of internal medicine, working as a hospitalist at Brookings Health System, and outpatient medicine at Avera Medical Group, Brookings. He has cared for people of all ages but has concentrated on the care of the elderly since this is the time of life when people more often get sick and experience their end of life. He has been the Medical Director of the local Hospice since started, and is director of the Hopeful Spirit Chorale, a mixed chorus who weekly visit a nursing home, hospital bed, or home of someone who could use a little hopeful spirit. Dr. Holm is presently writing a book proposal with the working title: Boomer Burden: How to Care for Your Elderly Parent.He is also working with Dr. s Bonny Specker and Teresa Binkly of SDSU on a research project to see if strengthening exercises and a proper diet can protect the elderly and the obese from falling, failing, or problems as they age. Dr. Holm is forever indebted to his teachers, educator physicians, and the state of South Dakota for educating him from the beginning all the way to becoming a physician. He has always known that it was a gargantuan gift for a small town boy. He believes his ethical responsibility has been, and will ever be, to promise to return such a gift by passing it on and educating others. While he greatly enjoyed being full-time faculty for three years at Emory in Atlanta, his favorite role has been educating residents, med students, PA and NP students, and premed students while practicing medicine in South Dakota. He was director of two hours/week continuing medical education at the hospital from 1983 through 2013, and is presently Full Clinical Professor of Medicine at USD Sanford School of Medicine. He has given many lectures about providing health care at conferences through the years. Dr. Holm has been a contributor to four medical text books and has had numerous articles published in the Journal of the American Medical Association, the New England Journal of Medicine,and The Pharos, an Honor Medical Society ethics and literary journal. He is a regular contributor to the South Dakota Journal of Medicine. Also, with Dr. Judith Peterson illustrator, Holm has authored the book, The Picture of Health, A View from the Prairie, South Dakota Agriculture Heritage Museum Publisher, 2008. Although teaching medical professionals about clinical medicine has been important to his experience, perhaps his greatest impact has been teaching the general public about health issues. He started as a guest on a local AM radio station KBRK as a half-hour weekly call-in talk show more than 25 years ago, and is now the host and medical editor of On Call with the Prairie Doc, a weekly, prime-time, one-hour television show on SD Public TV. On air since 2001, the show is watched each week by upwards of 10,000 viewers. Rick, and his volunteer physician guests address topics of interest such as stroke and heart attack, high blood pressure and kidney failure, depression and suicide, the over-use of antibiotics and narcotics, genetics and transplants, cancer of the colon, breast, bone marrow, and prostate, and more. His public education efforts are not only on the radio and television, but on the web, social media, and weekly newspapers, and he is looking to expand outside the region. With so much medical misinformation out there, it is refreshing to hear honest science instead of marketing malarkey. He has been the Chief of Staff at his local hospital, President of the South Dakota State Medical Association, and Governor of the South Dakota Chapter of the American College of Physicians. Last year he was awarded Master of the ACP. Rick married Joanie Smith, an RN and Certified Pediatric Nurse Practitioner from Jacksonville, Florida, falling in love not only with her, but also with her family. Together they helped her Mom and Dad as well as his parents through the dying process. Her two sisters and brother remain very close to the couple, albeit many miles away on the East coast. Joanie and Rick have raised four creative and caring children: Eric 33 of New York, NY, theater director; Carter 30 of Brookings, nurse at a Nursing Home in Brookings; Preston 27 of New Orleans, musician and working in the service industry; and Julia 23 of Brookings, bank employee and part-time SDSU student. Best parent experience: reading out loud every night to kids, and teaching by example how to treat one’s spouse and parents. Nominated by life-long friend and fellow South Dakotan Dave Hyink, Rick is honored and humbled to be inducted into the South Dakota Hall of Fame. 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 16-074,Version:1 Action on Resolution 16-074, a Resolution awarding a contract for the construction of a new Pioneer Park Restroom Facility. Summary: On August 16, 2016 a bid opening was held for the construction of a new Pioneer Park Restroom Facility. Background: The current restroom facilities at Pioneer Park are located and attached to the band shell at Pioneer Park. The bathrooms are old and are in need of replacement. Recent history problems include plumbing and electrical issues, as well as restroom accessories, to include stall doors, toilets, and sinks. Constructing a new restroom facility would be more practical and financially feasible than trying to remodel the current facilities. The Pioneer Park Restroom Facility project consists of construction of a new restroom facility that will be 30’8” x 36’ in size and will include a women’s restroom, men’s restroom, and a family restroom. The location of the new restroom facility will be to the north of the band shell and will incorporate similar aesthetic features as the band shell. The 2016 CIP budget for the Pioneer Park Restroom Facility is $140,000 and the 2016 CIP budget for the Sexauer Park Restroom Remodel Project is $140,000. The Sexauer Park Restroom Remodel Project includes updating the current restroom facility with a new roof, toilets, sinks, adding a family restroom and cosmetic updates. Staff recommends constructing the Pioneer Park Restroom Facility in 2016 at the bid price of $195,850.00 and delaying the Sexauer Park Restroom Remodel Project until 2017. Clark Drew Construction, Inc. was the only bidder. Fiscal Impact: 2016 CIP budget for the Pioneer Park Restroom Facility = $140,000 2016 CIP budget for the Sexauer Park Restroom Remodel Project =$140,000 Total = $280,000 2016 Pioneer Park Restroom Facility bid price = $195,850 Recommendation: Staff recommends approval. Attachments: Resolution Artist Rendering City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ Resolution 16-074 Resolution Awarding a Contract for Installation of a new Pioneer Park Restroom Facility Whereas, the City of Brookings held a bid letting at 1:30 p.m. on Tuesday, August 16, 2016; and Whereas, the City of Brookings has received the following bid for the construction of a new Pioneer Park Restroom Facility from Clark Drew Construction, Inc. Brookings, SD. Company Bid Amount Clark Drew Construction, Inc.$195,850.00 The Parks capital budget for the Pioneer Park Restroom Facility expenditure is $140,000.00. Now Therefore, Be it Resolved that the bid from Clark Drew Construction, Inc. in the amount of $195,850.00 be accepted. Passed and approved this 23rd day of August, 2016. CITY OF BROOKINGS ______________________________ Tim Reed, Mayor ATTEST: _________________________ Shari Thornes, 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 16-019,Version:1 Introduction and First Reading on Ordinance 16-019, an Ordinance appropriating monies to fund the necessary expenditures and liabilities of the City of Brookings for the 2017 Fiscal Year and providing for the Annual Tax Levy and Annual Tax for All Funds. Public Hearing: September 13, 2016. Summary: Attached please find the 2017 Budget Ordinance. The City Budget as presented is a balanced budget consistent with South Dakota statutory requirements for municipalities. All changes per City Council’s direction to this point have been made. The General fund is balanced at $22,614,905 in revenues ($22,185,883 in current revenues and $430,000 from General Fund cash reserves) and $22,614,905 in expenditures. Attachments: Ordinance City Manager Budget Message Budget Summary Budget Detail City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ SECTION I 25% Sales 75% Sales Enhanced Swiftel Library Library Special Storm 3rd B BID General & Use Tax & Use Tax 911 Center Fines Building Assessment Drainage Tax Fee Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund GENERAL GOVERNMENT Legislative 401 Mayor & City Council 146,288 Total Legislative 146,288 000000 0000 Executive 403 City Clerk 385,049 406 City Manager 314,125 412 City Attorney 103,000 Total Executive 802,174 0 0 0 0 0 0 0 0 0 0 Financial Administration 414 Human Resources 239,154 415 Finance Office 465,442 Total Financial Administration 704,596 000000 0000 Other 405 Non-Departmental 6,550,269 416 Information Technology 216,037 417 General Government Building 39,333 420 City county Administration Building 338,400 495 Contributions to Others 730,400 400,000 429,500 Total Other 7,874,439 0 400,000 0 0 0 0 0 0 429,500 0 TOTAL GENERAL GOVERNMENT 9,527,497 0 400,000 0 0 0 0 0 0 429,500 0 PUBLIC SAFETY 421 Police 3,348,918 243,735 422 Fire Fighting & Prevention 629,942 1,183,100 424 Hydrant Rental 93,265 214 E-911 Dispatch 720,780 TOTAL PUBLIC SAFETY 4,072,125 1,426,835 0 720,780 0 0 0 0 0 0 0 PUBLIC WORKS 418 Community Development 620,120 419 Engineer 616,919 431 Street Department 2,605,608 20,000 213 Streets 452,500 2,002,500 280 Special Assessment 270,185 282 Storm Drainage 1,731,350 TOTAL PUBLIC WORKS 3,842,647 452,500 2,022,500 0 0 0 0 270,185 1,731,350 00 HEALTH AND WELFARE 442 Animal Control 107,547 TOTAL HEALTH AND WELFARE 107,547 000000 0000 CULTURE AND RECREATION 448 Dakota Nature Park 111,016 449 Hillcrest Aquatic Center 410,160 451 Recreation Department 337,061 452 Parks Department 1,821,376 175,000 453 Larson Ice Arena 462,097 454 Forestry Department 588,973 455 Library 1,091,443 30,000 33,000 224 Event Center 100,000 2,757,929 TOTAL CULTURE AND RECREATION 4,822,126 0 275,000 0 2,757,929 30,000 33,000 0 0 0 0 CONSERVATION AND DEVELOPMENT 495 Promotion/Development 25,000 452,500 101,434 221,900 TOTAL CONSERVATION AND DEVELOPMEN 0 25,000 452,500 0 0 0 0 0 0 101,434 221,900 DEBT SERVICE 470 Debt Service Payments 2,396,754 TOTAL DEBT SERVICE 0 0 2,396,754 0000 0000 OPERATING TRANSFER OUT 495 To 75% Sales & Use Tax 151,265 495 To E-911 Fund 193,000 495 To Swiftel Fund 300,000 404,950 495 To Public Art Fund 13,283 17,268 18,475 495 To Gateway Project Fund 365,000 495 To Airport Fund 229,680 200,000 495 To Edgebrook Golf Fund 62,500 TOTAL OPERATING TRANSFERS 242,963 210,268 945,975 0 0 0 0 151,265 0 404,950 0 TOTAL APPROPRIATIONS AND TRANSFERS 22,614,905 2,114,603 6,492,729 720,780 2,757,929 30,000 33,000 421,450 1,731,350 935,884 221,900 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BROOKINGS, BROOKINGS COUNTY, SOUTH DAKOTA, that the following sums are appropriated to meet the obligation of the Municipality Special Revenue Funds ORDINANCE 16-019 2017 APPROPRIATION ORDINANCE GENERAL GOVERNMENT Legislative 401 Mayor & City Council Total Legislative Executive 403 City Clerk 406 City Manager 412 City Attorney Total Executive Financial Administration 414 Human Resources 415 Finance Office Total Financial Administration Other 405 Non-Departmental 416 Information Technology 417 General Government Building 420 City county Administration Building 495 Contributions to Others Total Other TOTAL GENERAL GOVERNMENT PUBLIC SAFETY 421 Police 422 Fire Fighting & Prevention 424 Hydrant Rental 214 E-911 Dispatch TOTAL PUBLIC SAFETY PUBLIC WORKS 418 Community Development 419 Engineer 431 Street Department 213 Streets 280 Special Assessment 282 Storm Drainage TOTAL PUBLIC WORKS HEALTH AND WELFARE 442 Animal Control TOTAL HEALTH AND WELFARE CULTURE AND RECREATION 448 Dakota Nature Park 449 Hillcrest Aquatic Center 451 Recreation Department 452 Parks Department 453 Larson Ice Arena 454 Forestry Department 455 Library 224 Event Center TOTAL CULTURE AND RECREATION CONSERVATION AND DEVELOPMENT 495 Promotion/Development TOTAL CONSERVATION AND DEVELOPMEN DEBT SERVICE 470 Debt Service Payments TOTAL DEBT SERVICE OPERATING TRANSFER OUT 495 To 75% Sales & Use Tax 495 To E-911 Fund 495 To Swiftel Fund 495 To Public Art Fund 495 To Gateway Project Fund 495 To Airport Fund 495 To Edgebrook Golf Fund TOTAL OPERATING TRANSFERS TOTAL APPROPRIATIONS AND TRANSFERS Total TIF-1 TIF-3 Brookings Governmental Innovation Valley TIF-4 TIF-5 TIF-6 TIF-7 Gateway Funds Campus View Sieler 32nd Ave Digester S Main Project Fund Fund Fund Fund Fund Fund Fund 146,288 0 0 0 0 0 0 0 146,288 385,049 314,125 103,000 0 0 0 0 0 0 0 802,174 239,154 465,442 0 0 0 0 0 0 0 704,596 6,550,269 216,037 39,333 338,400 1,559,900 0 0 0 0 0 0 0 8,703,939 0 0 0 0 0 0 0 10,356,997 3,592,653 1,813,042 93,265 720,780 0 0 0 0 0 0 0 6,219,740 620,120 616,919 2,625,608 2,455,000 270,185 1,731,350 0 0 0 0 0 0 0 8,319,182 107,547 0 0 0 0 0 0 0 107,547 111,016 410,160 337,061 1,996,376 462,097 588,973 1,154,443 2,857,929 0 0 0 0 0 0 0 7,918,055 615,000 1,415,834 0 0 0 0 0 0 615,000 1,415,834 448,328 216,832 84,380 16,130 3,162,424 448,328 216,832 84,380 16,130 0 0 0 3,162,424 260,120 100,000 511,385 193,000 704,950 49,026 365,000 429,680 62,500 0 0 0 0 260,120 100,000 0 2,315,541 448,328 216,832 84,380 16,130 260,120 100,000 615,000 39,815,320 Debt Service Funds Capital Projects ORDINANCE 16-019 2017 APPROPRIATION ORDINANCE (continued) SECTION II The following designates the application of fund derived from the sources indicated: 25% Sales 75% Sales Enhanced Swiftel Library Library Special Storm 3rd B General & Use Tax & Use Tax 911 Center Fines Building Assessment Drainage Tax Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund FUNDS AVAILABLE: Estimated Fund Balance on Dec 31, 2016 14,544,794 1,654,225 2,023,591 141,381 (135,766) 25,938 72,343 272,608 1,316,042 947,685 ANTICIPATED REVENUES: 310 Taxes 9,501,650 1,607,000 4,866,462 357,000 856,450 870,000 320 Licenses and Permits 272,200 330 Intergovernmental Revenues 783,000 96,500 340 Charges for Goods and Services 7,287,775 2,052,979 350 Fines and Forfeitures 91,060 25,000 360 Miscellaneous Revenues 975,198 4,200 20,000 500 35,500 233,036 1,300 1,500 390 Other Sources Subtotal - Anticipated Revenues 18,910,883 1,611,200 4,886,462 454,000 2,052,979 25,000 35,500 233,036 857,750 871,500 Operating Transfers In: From General Fund From 25% Sales & Use Tax Fund 193,000 From 75% Sales & Use Tax Fund 300,000 From Special Assessment Fund 151,265 From 3rd B Tax Fund 404,950 From TIFs 360,120 From Liquor Fund 300,000 From Landfill Fund 600,000 From R & T Center Fund 120,000 From Municipal Utilities Funds 2,255,000 Subtotal - Operating Transfers In 3,275,000 0 511,385 193,000 704,950 0 0 0 0 0 TOTAL SOURCES OF FUNDS 22,185,883 1,611,200 5,397,847 647,000 2,757,929 25,000 35,500 233,036 857,750 871,500 Total Means of Finance 2017 36,730,677 3,265,425 7,421,438 788,381 2,622,163 50,938 107,843 505,644 2,173,792 1,819,185 Estimated Fund Balance Dec 31, 2017 14,115,772 1,150,822 928,709 67,601 (135,766) 20,938 74,843 84,194 442,442 883,301 ORDINANCE 16-019 2017 APPROPRIATION ORDINANCE (continued) Special Revenue Funds FUNDS AVAILABLE: Estimated Fund Balance on Dec 31, 2016 ANTICIPATED REVENUES: 310 Taxes 320 Licenses and Permits 330 Intergovernmental Revenues 340 Charges for Goods and Services 350 Fines and Forfeitures 360 Miscellaneous Revenues 390 Other Sources Subtotal - Anticipated Revenues Operating Transfers In: From General Fund From 25% Sales & Use Tax Fund From 75% Sales & Use Tax Fund From Special Assessment Fund From 3rd B Tax Fund From TIFs From Liquor Fund From Landfill Fund From R & T Center Fund From Municipal Utilities Funds Subtotal - Operating Transfers In TOTAL SOURCES OF FUNDS Total Means of Finance 2017 Estimated Fund Balance Dec 31, 2017 Total TIF-1 TIF-3 Brookings Governmental BID Public Innovation Valley TIF-4 TIF-5 TIF-6 TIF-7 Gateway Funds Fee Art Campus View Sieler 32nd Ave Digester S Main Project Fund Fund Fund Fund Fund Fund Fund Fund Fund 345,255 0 (1,157,179) 1,432 0 32,178 204,226 0 263,860 20,552,613 448,328 216,832 84,380 16,130 260,120 100,000 19,184,352 272,200 879,500 9,340,754 116,060 400,350 1,671,584 0 400,350 0 448,328 216,832 84,380 16,130 260,120 100,000 0 31,464,450 13,283 13,283 17,268 210,268 18,475 365,000 683,475 151,265 404,950 360,120 11 300,011 4,950 604,950 120,000 2,255,000 0 53,987 0 0 0 0 0 0 365,000 5,103,322 400,350 53,987 448,328 216,832 84,380 16,130 260,120 100,000 365,000 36,567,772 745,605 53,987 (708,851) 218,264 84,380 48,308 464,346 100,000 628,860 57,120,385 523,705 53,987 (1,157,179) 1,432 - 32,178 204,226 - 13,860 17,305,065 Debt Service Funds Capital Project ORDINANCE 16-019 2017 APPROPRIATION ORDINANCE (continued) Special Revenue SECTION III The following Budget and Means of Finance for the Enterprise Funds of the City of Brookings are hereby approved and shall be in full force and effect from and after its passage and publication Research &Total Liquor Edgebrook Solid Waste Solid Waste Technology Enterprise Store Airport Golf Course Collections Disposal Center Funds FUNDS AVAILABLE: Estimated Net Position on 12/31/16 2,991,236$ 24,752,160$ 1,061,248$ 1,447,747$ 8,906,335$ 1,688,109$ 40,846,835$ ANTICIPATED REVENUES: Intergovernmental Revenues 1,101,810 1,101,810 Operating Revenues 4,497,000 32,570 401,540 1,138,950 2,293,270 154,270 8,517,600 Miscellaneous Revenues 25,000 15,288 2,000 20,000 25,000 9,793,986 Subtotal - Anticipated Means of Finance 2017 4,522,000 1,134,380 416,828 1,140,950 2,313,270 179,270 19,413,396 Operating Transfers in: From General Fund 229,680 229,680 From Liquor Fund 100,000 100,000 From 75% Sales & Use Tax 200,000 62,500 262,500 Total - Operating Transfers In 0 429,680 162,500 0 0 0 592,180 TOTAL SOURCES OF FUNDS 4,522,000 1,564,060 579,328 1,140,950 2,313,270 179,270 20,005,576 TOTAL MEANS OF FINANCE FOR 2017 7,513,236 26,316,220 1,640,576 2,588,697 11,219,605 1,867,379 60,852,411 Operating Expenses: Operating Charges 3,810,385 260,583 515,707 986,079 954,287 73,789 6,600,830 Total Operating Expenses 3,810,385 260,583 515,707 986,079 954,287 73,789 6,600,830 Net Position Before Operating Transfers 711,615 26,055,637 1,124,869 1,602,618 10,265,318 1,793,590 54,251,581 Operating Transfers Out: To General Fund 300,000 600,000 120,000 1,020,000 To Public Art Fund 11 4,950 4,961 To Edgebrook Golf Course 100,000 100,000 Total - Operating Transfers Out 400,011 0 0 0 604,950 120,000 1,124,961 Total Expenses & Transfers Out 4,210,396 260,583 515,707 986,079 1,559,237 193,789 7,725,791 Estimated 2016 Ending Net Position 3,302,840 26,055,637 1,124,869 1,602,618 9,660,368 1,673,590 53,126,620 ORDINANCE 16-019 2017 APPROPRIATION ORDINANCE (continued) SECTION IV SECTION V General Fund 3,020,000$ SECTION VI PLACED UPON ITS FIRST READING: PLACED UPON ITS SECOND READING: APPROVED AND ADOPTED: PUBLISHED: Shari Thornes Tim Reed City Clerk Mayor Of the money received from the operations of the Municipal Utility Department of $2,255,000, the City will transfer $207,200 to the Brookings School District and $50,000 will be used for Economic Development. The remaining $1,997,800 is hereby appropriated and shall be transferred to the General Fund The City Manager is hereby directed to certify the following amount of property tax levy made in this Ordinance to the County Finance Officer of Brookings County, South Dakota, in the manner provided by law. This Ordinance is declared to be for the support of the City Government and its existing public institutions and shall be in full force and effect from and after its passage and publication ORDINANCE 16-019 2017 APPROPRIATION ORDINANCE (continued) JEFFREY W. WELDON City Manager August, 2016 Mayor and City Council Members Brookings City and County Government Center 520 Third Street Brookings, SD 57006 RE: Budget Message for the Proposed 2017 Budget for the City of Brookings Dear Mayor Reed and Members of the City Council and Citizens of Brookings: It is with great pleasure I submit to you the proposed operating and capital budgets for 2017. As always, it includes all budgets for the City with the exception of Brookings Municipal Utilities and Brookings Health System. The budgets are developed in accordance with standard government accounting and auditing practices. While we attempt to maintain budgetary consistency from year to year to foster familiarity and increased knowledge of our budget by all users, we do make some adjustments to formats and presentations in the interest of continuous improvement of our budget development, submittal, and operational processes. This document is my attempt to provide a narrative policy description of the numbers that make up the budget. Such numbers are an expression of the policy statements of the City Council and this narrative budget message further attempts to describe and explain the values, priorities, and commitments that are important to the efficient and effective operations of city government. Budget process The staff budget development process was similar to past years. Beginning in April, staff submit updates to the five-year Capital Improvement Plan (CIP) followed by departmental budget requests for their respective operational budgets for 2017. The budget review team consisting of Finance Director Shawna Costello, Assistant to the City Manager Kevin Catlin and myself meet with each department to review their budgets and make sure programs, services, and any changes are clearly understood. Some changes were made at that time. Later, the budget team matched the requested expenditures with anticipated revenues and further budget adjustments were made. The final document has been presented to you in Workshop #1 (June 21) where we examined the CIP and Workshop #2 (July 19) for the respective operating budgets. The Council can and should meet as often as necessary to feel comfortable with the proposed budget for final passage through an ordinance in September. Page 2. Budget Message August, 2016 How to read and understand the budget In order to effectively interpret the data, it is presented to you in budgetary totals divided first by fund beginning with the General Fund, which is further subdivided into departmental budgetary divisions. Generally, the budget divisions have four line items; (1) departmental-generated revenue; (2) personnel expenses; (3) operating expenses; and (4) capital expenses. Some departmental budgets do not have any department-generated revenue so (1) may not be included. Most of the items that comprise capital expenditures were discussed and described in Budget Workshop #1 and this number reflects the total of all capital for that budget division for 2017. Additional data indicates the historical trend of these four lines; which is helpful in assessing any changes. Most changes are minimal, but where more substantial changes occur, they will be described in the following pages. As per previous direction, you requested budget divisions be displayed in these categories as opposed to line-item descriptions and amounts within these categories. Following the General Fund budget categories, we have the special revenue funds and enterprise funds. With that overview, the following are the specifics. General Fund Since the General Fund is chiefly dependent upon our primary revenue streams of property and sales tax, it is the fund that runs most of the daily operations of city government. Thus, each General Fund department has very little capacity to generate revenue for itself. As such, it relies on the property and sales tax. The General Fund is balanced with $22,185,883 in current revenues and $22,534,905 in current expenditures and utilizing $349,022 from General Fund cash reserves to produce a balanced budget. Generally, we strive for a balanced budget utilizing exclusively current revenues to match current expenditures. So for this budget, the use of some fund cash reserves in not typical but is necessary in this case due to the nature of some committed expenditures in 2016 that will affect 2017. To minimize the effect of required reserves, we attempted to reduce operating expenses. The chief drivers of necessity of reserves are the consultant for the comprehensive master plan and the parking lot reconstruction at Bob Sheldon/Dwiggins-Medary ball field complex. The General Fund shows an overall decrease in revenue from 2016 of $1,431,103 and a decrease in expenditures of $1,304,480 from 2016. This amount fluctuates significantly from year to year due to variations in capital expenditures. Another explanation for the variation is that, while our primary revenue streams have steadily increased, we experienced decreases in departmental-generated revenue. The major budget categories for the General Fund are described in the chart below. Revenues for the General Fund include property taxes in the amount of $3,020,000, up by $77,476 from 2016 chiefly due to inflationary allowance and an expansion of the tax base. A growing tax base is the direct result of more taxable property being developed and an overall expansion of the community. Since we cannot raise property tax rates, and inflationary increases are minor, our revenue growth stems mostly from solid, progressive economic development which yields more tax revenue. It is important to note that the South Dakota property tax code grants municipalities the smallest share of the property tax pie; primarily because we also have sales tax, which the other local units of government do not have with the recent exception of the new sales tax revenue granted to school districts this year to address the teacher pay issue. Page 3. Budget Message August, 2016 With regard to sales tax, we are estimating first penny sales tax revenue to be $6,428,000, an increase of $248,000 over 2016, or four percent. This is slightly more aggressive than past year’s budget estimates. However, we have been running ahead of projections by a level that we are confident is sustainable with this higher projection. The first penny sales tax supports the General Fund while second penny sales tax supports two different capital funds. The General Fund has a contingency amount of $250,000 for unanticipated but necessary, expenditures. We have never utilized this balance as an additional means of unbudgeted supplemental spending except for those determined to be absolutely necessary. In addition to property and sales tax, other sources of revenue for the General Fund include transfers from public enterprise operations, licenses and permits, operating agreements (override) from alcohol sales, cable television franchise fees, fees for service and programs, intergovernmental aid, sale of assets, and interest income. The following is a summary of General Fund expenditures compared to the current year: Category Proposed 2017 Amended 2016 Personnel $9,538,395 $9,311,662 Operating expenses $10,694,897 $10,506,644 Subsidies $730,400 $726,700 Capital expenses $1,328,250 $3,064,729 Transfers out $242,963 $979,650 Total $22,534,905 $23,839,385 Property Tax 19% Sales & Use Tax 40% Other Taxes 5% Charges for Service (Fees) 6% Interest 1% Misc. 4% Operating Agreement 4% Transfers 21% REVENUES BY SOURCE GENERAL FUND FOR FY 2017 Page 4. Budget Message August, 2016 Personnel Investment The full-time workforce under the proposed 2017 budget is being reduced by one. We have eliminated one position due to re-organization and lean savings and eliminated a second with lean savings and replacing it with a part-time status. This budget provides for an increase of one full-time employee bringing our net workforce total to a reduction of one position, at 138 positions. That added position would be another detective in the Criminal Investigation division of the Police Department. The increase of specific types of crimes, mostly drugs and domestic abuse, is requiring more resources than we currently have. This increased costs will be off-set in 2017 by suspending the salaries of two officers who will be activated for National Guard duty. When they return, possibly in 2018, we will see personnel increases associated with this additional employee. Our existing union contracts provide for overall salary adjustments of 2.50 percent and employees who are eligible to continue moving through the corresponding ranges and steps of the pay plan and receive pre-determined increases contingent upon performance evaluation. In addition to salaries and wages, the personnel expenses include benefit costs and employee training expenses. For the most part, employee benefit expenses have remained chiefly static, but we have increased training expenses and crime prevention programs slightly for the police department in light of current trends. As always, we utilize permanent part-time and seasonal/temporary employees for various needs throughout many departments over the course of the year. Notable changes in the General Fund There are several unusual items have an impact on the proposed 2017 General Fund budget. First, the Council committed to two planning studies during 2016 that will carry over into 2017 that were not budgeted. They are the comprehensive bike plan and the comprehensive master plan. This is part of the reason for utilizing some General Fund reserves to help balance the budget. Executive 6%Financial Administration 4% Other 11% Culture & Recreation 29% Public Works 24% Public Safety 26% EXPENDITURES BY FUNCTION GENERAL FUND FOR FY 2017 Page 5. Budget Message August, 2016 Second, we are seeing a significant increase in the streetlights and traffic signals expenditure. Brookings Municipal Utilities owns the street/traffic light infrastructure but is “leased’ to the City. As I mentioned previously, BMU is about to undertake a comprehensive replacement of approximately 2,000 old and structurally-compromised wood streetlight poles over the next several years and this cost is being passed along to us in the lease. The lease rate includes the costs of electricity and capital and is adjusted annually with the increase in the number of streetlights. As we have more residential subdivisions being developed annually, this requires additional costs from installing more streetlights. Many communities have added a standard rate to their utility bill for streetlights and passed the cost of streetlights on directly to property owners instead of absorbing it in the City’s general revenue stream. If you wish to consider this alternative revenue stream for streetlights, please let me know. When comparing transfers to past years, one will notice a change in transfers in/out involving the capital funds. Previously, we budgeted the capital expenditures in the General Fund, then transferred the funds from the sales tax fund to the General Fund. This change will shorten the process by budgeting and paying for the specific capital item directly from the respective sales tax fund. Some of the major changes in the General Fund include: -Engineering-$70,000 for AutoCADD mapping project; a lean efficiency and technology upgrade. -Community Development-$150,000 consulting expense for comprehensive master plan. -City Clerk-$27,000 for the comprehensive bike master plan. -Streets-$116,520 increase from BMU for streetlight replacement program. -Parks-$53,000 reduction in revenue due to unexpected 2016 grant donation. -Parks-$200,000 capital expense for Bob Sheldon/Dwiggins Medary parking lot from reserves. -All capital funds including the General Fund, allocation for public art. Capital Investment The City of Brookings has always had an aggressive capital improvement plan (CIP), and 2017 is no exception. The total cost of the five-year CIP is $42,145,568 and for 2017 alone it is $9,751,306 across all funds. Most capital expenditures occur in Funds 212 and 213, the second penny funds for 25 percent and 75 percent respectively, although the General Fund also carries significant capital expenditures. Major infrastructure improvements for 2017 include: -Reconstruction of south end of Runway 17/35 at airport -South Fire Station -Highway 14 from 22nd Avenue to 34th Avenue gateway improvements -15th Street and 7th Avenue street, utility, and storm drainage project -Re-construction of South 20th Street West (old C.R. 16) from Main Avenue to Cumberland Ct. -Re-construct Dwiggins-Medary/Bob Sheldon Athletic Complex parking lot -Solid Waste landfill set-aside for new trench and gas collection system -Lefevre Drive Storm sewer project -Renovation of Community Cultural Center Arts Council building (old Carnegie library) -Annual street maintenance program of chip seal, overlayments, striping, curb replacements A new feature to capital planning is the adoption of the Community Reinvestment Plan (CRP). This is a companion document to the CIP, which adds another five-year projection beyond the CIP providing a comprehensive ten-year window for capital planning. The CRP provides mostly for the largest Page 6. Budget Message August, 2016 expenditures such as real estate, and major infrastructure and building projects. The CRP will be a helpful tool in long-range capital planning, especially as some of our expenditure commitments are increasingly long-term and cash flow projections will be critical. Capital items consist of new, replacements or major repairs and upgrades to: vehicles, equipment, infrastructure, and buildings and grounds. Debt Management Issuing and managing debt is a significant component of public finance. The City currently has issued debt for capital improvements, and the 75% second penny capital fund is paying the debt service for most of this amount. The following is a summary of our debt service obligations: 1) 2010 debt re-financing for library, Swiftel Center, PAC I, and government center: Outstanding balance owed of $7,955,000 with final payment 12/1/2022 as of year-end. 2) 2014 debt issuance for South Main Avenue/26th Street project and several other capital projects to provide cash for the Bel Brands incentive package: Outstanding balance owed of $9,582,049 with final payment 12/1/2033 as of year-end. Total debt service payments for 2017 in the 75 percent second penny fund is $2,396,754. The City Council also assumed two forms of debt without actually issuing any bonded indebtedness. This was in the form of ‘annual appropriations’ meaning we budget annual payments for a prescribed term. These two items are new for 2017 and will also come from our 75 percent second penny fund. 1) $6 million to PAC II paid over 12 years beginning in 2017. 2) $750,000 to Brookings Health System paid over 11 years beginning in 2017. 3) $500,000 to Brookings County for the purchase of the County Resource Center, as an expansion of the Swiftel Center, paid over five years beginning in 2017. In addition, 2017 represents the third year of a five-year commitment for an additional annual appropriation for the expansion of the Boys and Girls Club of Brookings of $100,000 per year. That is also being financed by the 75 percent second penny fund. An additional annual appropriation is made in the form of sales tax grants as an economic development incentive. This grant affects the General Fund, 25 percent second penny and 75 percent second penny. The incentive grants are currently being made to 3M and Bel Brands, USA as part of an overall economic development program adopted by the City Council. These do have maximum amounts and are paid commensurate with an amount of local sales tax paid by the recipient. In 2017, our budget expects to grant $1,131,250 for these two recipients. All three funds are affected because these funds receive sales tax as a revenue, so the grant affects each fund equally. This annual appropriation is considered revenue-neutral because the grant matches the revenue generated by the private improvement. Finally, the Storm Drainage Fund is financing debt service issuances associated with several drainage improvement projects through the State of South Dakota Revolving Loan Program (RLF). This program has three percent (3%) interest rate and a term of 20 years is specifically designed to assist local units of government with financing water-related infrastructure projects. The following is a summary of the storm water debt. Page 7. Budget Message August, 2016 Storm Drainage Project 2017 Debt Service Last Year of Payment 1) Southland Lane pond $26,037 2032 2) Pheasant Nest pond $22,356 2033 3) Nelson pond $15,076 2033 4) Camelot drainage system $131,526 2034 5) Division Ave. system $29,878 2036 Municipalities are statutorily limited in the amount of tax-supported debt they can assume. This limitation is expressed as a percentage of overall property assessed valuation. At this point, we are consuming approximately 40 percent of our allowable debt capacity. The City has a very strong credit history with a credit rating of A2 according to Moody’s Investor Services who completed our last analysis. Such a rating is a ‘snapshot’ of our overall financial picture and how we manage our finances including cash reserves and overall fund balances. Favorable credit ratings also earn lower interest rates for any future debt issuances. Debt issued by Brookings Health System or Brookings Municipal Utilities are considered public enterprise debt with debt service being financed by revenue from their respective operations. As such, they are classified differently and subject to different debt limitations. As you know, these entities also have significant debt. State law and standard accounting practices require us to describe tax increment as debt even though actual debt may not be issued. For some of our districts, the developers actually issue the debt and for other districts, the City fronted the project costs with cash and recover such costs over time with increment. - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total Debt Outstanding Paid by 75% Sales Tax Fund Revenue Bonds Council Commitments Notes and Loans Page 8. Budget Message August, 2016 Cash balances An inherent component of public budgeting is projections of cash and fund balances, reserves, cash flow, and working capital. As a general rule, reserves in various funds need to be healthy but not excessive. Admittedly, striking this balance is subjective but some axioms provide guidance. First, reserves should adequately provide three to six months of working capital for cash flow purposes. Second, they should provide for desired depreciation, capital replacement, contingencies or emergencies, and any desired savings for future capital needs. Third, they should not be so excessive to amount to over-taxation or over-charging. Cash and fund balances are critically examined by auditors, bonding agencies, and lenders. Sufficient cash balances are an integral component of our A2 credit rating. Great pains should be taken to preserve our credit rating. Much of our reserves are liquid and easily accessible while other amounts have various levels of restrictions for their use. For example, bond reserves are not accessible as lending agencies often require a reserve restriction to cover debt payments in the event of a shortfall as long as there is a principle outstanding. In my opinion, this budget strikes the appropriate balance of meeting our spending needs within our revenue parameters, preserves and protects our reserves, and where necessary, makes responsible use of reserves in accordance with the Council’s priorities. Perhaps most importantly, our credit rating is preserved. Estimated year-end 2017 cash balances for the largest and most active funds are: Fund 101 General Fund $3,970,460 Fund 212 Second penny 25% $296,394 Fund 213 Second penny 75% $543,415 Fund 284 Third penny $927,993 Fund 214 E-911 $67,602 Fund 282 Storm Drainage $438,772 Fund 224 Swiftel Center $303,890 Fund 285 BID hospitality tax revenue $284,469 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Projected Annual Debt Service for 75% Sales Tax Fund Revenue Bonds Council Commitments Page 9. Budget Message August, 2016 Special Revenue funds and budgets Our special revenue funds are chiefly the Storm Drainage fund, E-911 fund, Public Art Fund and the Swiftel Center fund. The Storm Drainage fund finances most of the capital projects involving the City’s storm water management infrastructure and maintenance thereof. It has a dedicated revenue stream using drainage utility fees and has a comprehensive, long-term plan, which the Council recently updated for prioritized improvement projects. The Council has the option of increasing this fee. The last increase was a doubling of the previous fee in 2008 and has not been increased since. Staff recently provided you with a rate study for this fund on potential rate increases. The drainage fee provides for cash payments of various storm drainage capital projects as well as debt service for more expensive capital projects. We can expect an operational cost increase in 2017 as rates from BMU for sewer-jetting costs will be increasing. Such rates have not been adjusted in many years. The second major revenue fund is the E-911 fund. This is a joint powers fund for dispatch services between the City and County. The City acts as the fiscal agent for the fund and dispatch employees are City personnel. The primary revenue stream is State funding which comes to all local dispatch centers via a state-imposed telephone tax. This tax does not provide, nor is it intended to provide, all necessary funding to operate local dispatch centers. The City and County supplement operational expenses on a pro rata share based on call load. Because this is an intergovernmental operation and receives significant state funding, it is considered a special revenue fund separate from the General Fund. The Public Art Fund is a third segregated fund. Established in 2016 for implementation with the 2017 budget, this prescribes a one percent (1%) supplemental transfer for each other fund’s capital expenditures annually to be dedicated to public art. An Arts Commission has been established to recommend expenditures for public art displays to the City Council. For 2017, the estimated revenue for this fund is $67,471. The fourth major revenue fund is the Swiftel Event Center fund. This fund provides for the operation and management of the Swiftel Center. Its revenue is comprised of $2,052,979 from it’s own operations, up slightly from $1,996,155 in 2016, and augmented with an operating shortfall from the Third Penny sales tax fund. The proposed 2017 3B supplement is $404,950, up from $375,000 in 2016. One of the reasons for this increase is the new federal Fair Labor Standards Act (FLSA) which mandated a significant increase in overtime costs for exempt employees. Venuworks employs a significant number of employees on our behalf that are affected by this change. The Swiftel Center is a significant community generator of sales tax revenue. Capital expenditures associated with the Swiftel Center are financed chiefly by the 75% second penny public improvement fund, which is capped for 2017 at $300,000. Most of that will be consumed by debt service payments via an interfund loan from the Solid Waste Landfill fund to the seating replacement. Hospitality tax revenue The City of Brookings utilizes two statutorily-authorized revenue streams using hospitality commerce as the base for a tax. The 3B (bed-board-booze) tax is a supplemental sales tax applied to a much narrower base than the first and second penny sales tax. Listed as Fund 284 in the budget, it provides for expenditures connected with the promotion of the City. For 2017, we are estimating revenue of $871,500 and expenditures of $870,884. Primary expenditures of 3B revenue include the Convention and Visitors Bureau, Downtown Brookings, Inc., the Swiftel Center, Chamber of Commerce, and other like expenses which include some outside agencies. Page 10. Budget Message August, 2016 The second hospitality tax is authorized through a Business Improvement District and identified as Fund 285 in your budget. This tax is a $2 per room per night surcharge on all lodging accommodations. Commonly referred to as “pillow tax” because of the nature of its tax base, all revenue is budgeted for the Convention and Visitors Bureau. The primary public purpose of these two revenue streams is to provide reinvestment capital into entities that can leverage spin-off development for other entities, primarily private entities, to further generate increased commerce, economic development and tax base expansion. Public Enterprise funds and budgets Public enterprise operations include the liquor store, solid waste landfill, solid waste collections, golf course and airport. By the strictest of definitions, public enterprise operations should ideally be self- sufficient in generating enough revenue to cover their expenses, so they do not rely on tax revenue. This has historically been the case, and continues to be so, for the liquor store and solid waste budgets. The golf course should see that level of financial sustainability with the many operational and capital improvements that have been made and contemplated in the future. This operation is heavily weather- dependent and favorable weather conditions can help insure that profitability. The airport will never achieve profitability and requires a transfer from the General Fund for operations. The airport is heavily dependent upon State and Federal grant programs for capital improvements. It is limited in capacity as an FAA-General Aviation, Part-139 airport facility. A primary public purpose of public enterprise operations is to generate sufficient revenue to provide a transfer to the General Fund as another revenue stream to reduce the reliance on taxes. Judicious use of transfers needs to insure that sufficient cash is retained for purposes of operating expenses, cash flow and working capital, and depreciation. The proposed budget has the following public enterprise operations making transfers to the General Fund. A supplemental transfer to the golf course from the liquor store is envisioned only to the extent a shortfall develops by year-end. No tax revenue is used for the golf course operating expenses, and this year, we have moved the golf cart leases from second penny capital to operations. Capital expenditures such as equipment replacement and facility improvements continue to be financed by second penny. The golf course revenue includes a surcharge for capital improvements beginning in 2016 and continues for 2017. Proposed transfers are as follows: Brookings Municipal Utilities $2,255,000 Solid Waste Landfill $600,000 Municipal Liquor Store $300,000 Municipal Liquor Store (to golf if needed) $100,000 Research & Technology Center $120,000 Funding requests for outside agencies As always, we solicit requests for City financial assistance to other entities by which we can form partnerships to further the quality of life for our community. We received 23 applications totaling $1,469,200. Most were repeat requests but some were first-time requests. The Council has received copies of all applications and this budget includes my staff recommendations of funding for each Page 11. Budget Message August, 2016 applicant. Subsidy requests are found in the General Fund, 75 percent Second Penny Fund, 3B Fund and the Business Improvement District Fund. Economic Development As in past years, furthering economic development remains a staple of our goals. This priority is reflected in our strategic plan as well as our budget. It is important that policy prescriptions be adequately supported with budgetary commitments. This budget continues our strong support of Brookings Economic Development Corporation (BEDC) and the Growth Partnership of the SDSU Research Park. In addition to the traditional economic development strategies of commercial and industrial development, BEDC has launched new initiatives reflective of the new economy such as fostering entrepreneurialism and workforce development. We continue to emphasize the visitor industry as a key component of economic development through the Convention and Visitors Bureau and with special events such as the third year of “Downtown at Sundown.” The Swiftel Center is also a key generator of visitor traffic. The proposed budget also continues the Downtown Retail Acceleration Grant program through the 3B fund for eligible recipients as another economic development incentive program targeted to our downtown central business district. In recent years, our economic development efforts have broadened to include retail development. Since our budget is heavily-dependent upon sales tax, it makes sense to invest in strategies that help generate sales tax for the future. In addition to the budgetary imperatives of increased sales tax revenue, expansive retail opportunities add to the quality of life for residents and visitors with additional options for shopping, dining, and other consumer services. Brookings is losing too much sales tax revenue to other destinations. Our efforts to develop the old DOT property into Brookings Marketplace represents the best opportunity to help make this happen. We own the land and have interest from private sector partners that can make it happen. A note of caution is warranted here. A 10,000-foot view of our capital improvement plan and community reinvestment plan clearly reveal they will require substantial increases in sales tax growth to be sustainable. Property taxes alone will not keep up with the projected spending. Our long-term commitments to SDSU’s PAC II, Brookings Health System, the sales tax rebate program, and even the Boys and Girls Club facility, along with current debt service obligations, consume capacity for cash for other capitalized expenditures. The long-range project of financing the 20th Street/Interstate 29 overpass/interchange will require substantial cash that can only be generated from sales tax growth. For this reason, we need to aggressively move to develop Brookings Marketplace with more retail in an effort to increase the revenue stream. This will require incentives; a fact of life in today’s economic development world. Incentives can be challenging to quantify a justifiable return on investment. But consider this perspective: if we offer too much, we are out a little money. If we offer too little, we will have lost future opportunities to recover not only that original incentive investment, but almost certainly the spin-off value that will materialize. Perhaps without consciously realizing this, we adopted this strategy which successfully caused Bel Brands, USA to select Brookings. Page 12. Budget Message August, 2016 New Initiatives A few years ago, we embarked on new concepts and ideas to improve our governance. Such efforts have intensified over the past two years specifically. We began by undertaking a comprehensive discussion about sustainability issues and integrating more eco-friendly measures into government services. That expanded to lean government practices, improved public transparency, more integration of modern technology applications, and a stronger commitment to public art. We have since expanded such efforts by examining measures to bolster our central business district through the small business grant program and promotion of downtown open/green/gathering space. We have been working with our economic development partners on workforce development and maker-space initiatives. Special projects have taken long-term perspectives for a new comprehensive master plan and the first-ever bicycle master plan designed to institutionalize our commitment to bicycling for enjoyment and as an alternative mode of transportation. The public dialogue about the recreation center has spurred considerations about a park facility master plan for both indoor and outdoor recreation and athletic facilities. We have met future needs of transportation by facilitating efforts with the State of South Dakota for Highway 14 improvements and involved the community in every aspect of this ambitious project, while also positioning ourselves for a future major street system and interstate highway crossing to serve the southern portion of the City. Finally, we have taken on the difficult challenge of affordable housing for a large segment of our population. We have also begun a community conversation about mental health issues. To be sure, these items have implications on our resources of time, talent, and treasure; but can be addressed with proper prioritization and thoughtful, pragmatic discussion. Perhaps most importantly, we need to expand our base of partners and build upon our current partnerships for continued success. Government cannot and should not do these alone and strong partners have always been a hallmark of everything we have endeavored to do. Certainly, this needs to continue to address the needs and challenges of the future in our never-ending quest of continual improvement. Conclusion As perhaps the single-most important policy document government can have, the budget is not only the lubricant to grease the gears of a complex mechanism it is also an expression of goals, values, and a vision for the present and the future. In order to operationalize that vision, we have aggressively developed and implemented strategic plans, which now spans more than just one year. As a living document, we monitor performance and track results of the strategic plan and make mid-course corrections as necessary. As always, budgets reflect priorities. Priorities come with opportunities and limitations but also challenges to be overcome, if we are bold enough to assume a responsible degree of risk in pursuit of that vision. I believe this budget accomplishes all of these objectives and continues to be true to our compass as expressed in our mission statement and vision statement. I would like to thank the staff and especially the department heads for their diligent work in helping me prepare this comprehensive document. Their commitment, dedication, and perseverance to the values of public service continue to be stellar and are serving this community in an outstanding fashion. I would also like to thank the Mayor and Council Members for your leadership in addressing the many opportunities we face with courage, pragmatism, and boundless optimism for the future. Page 13. Budget Message August, 2016 As always, it remains an honor and privilege to serve as your City Manager. For me, there is no higher calling than to serve the residents of the City of Brookings. Sincerely, CITY OF BROOKINGS Jeffrey W. Weldon City Manager Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%NONDEPARTMENTAL REVENUE14,167,626          11,216,927.00   10,529,613.00   10,529,613.00   Revenues10,716,250      10,789,750      260,137        2.47%2,846,400            5,497,052          4,911,179          5,132,509          Transfers In5,836,835        3,275,000        (1,857,509)   ‐36.19%17,014,026          16,713,979        15,440,792        15,662,122        Total Revenues16,553,085      14,064,750      (1,597,372)   ‐10.20%MAYOR AND COUNCIL63,226                  64,366                64,011                64,011                Personal Services64,021             64,021              10                 0.02%37,539                  43,960                64,605                64,605                Other Expenditures84,267             82,267              17,662          27.34%100,764                108,326             128,616             128,616             Total Expenditures148,288           146,288           17,672          13.74%CITY CLERK20,510                  15,893                33,372                33,372                Revenues 33,372             33,372               ‐                0.00%20,510                  15,893                33,372                33,372                Total Revenues33,372             33,372               ‐                0.00%214,346                229,792             236,214             240,859             Personal Services251,295           251,295           10,436          4.33%74,050                  59,620                99,186                99,186                Other Expenditures135,254           133,754           34,568          34.85%288,396                289,412             335,400             340,045             Total Expenditures386,549           385,049           45,004          13.23%NON DEPARTMENTAL6,714,732            6,887,718          6,507,200          6,507,200          Revenues6,869,650        6,869,650        362,450        5.57%6,714,732            6,887,718          6,507,200          6,507,200          Total Revenues6,869,650        6,869,650        362,450        5.57%6,202,284            6,356,302          6,516,698          6,310,502          Other Expenditures6,578,269        6,550,269        239,767        3.80%‐                        8,900                  ‐                      ‐                      Capital Expenditures‐                   ‐                    ‐                0.00%6,202,284            6,365,202          6,516,698          6,310,502          Total Expenditures6,578,269        6,550,269        239,767        3.80%CITY MANAGER‐                        40,000                11                       10,011                Revenues‐                   ‐                    (10,011)         ‐100.00%‐                        40,000                11                       10,011                Total Revenues‐                   ‐                    (10,011)         ‐100.00%181,098                185,721             277,951             291,349             Personal Services286,713           286,463           (4,886)           ‐1.68%12,907                  14,587                18,615                58,615                Other Expenditures31,162             27,662              (30,953)         0.00%194,005                200,308             296,566             349,964             Total Expenditures317,875           314,125           (35,839)         ‐10.24%CITY ATTORNEY124,951                94,908                99,505                99,505                Other Expenditures103,000           103,000           3,495            3.51%124,951                94,908                99,505                99,505                Total Expenditures103,000           103,000           3,495            3.51%Proposed/Amended 20161 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016HUMAN RESOURCES2,954                    4,143                  2,000                  2,000                  Revenues2,000               2,000                ‐                0.00%2,954                    4,143                  2,000                  2,000                  Total Revenues2,000               2,000                ‐                0.00%183,618                169,562             184,564             188,025             Personal Services185,289           185,289           (2,736)           ‐1.46%27,729                  31,941                45,001                45,001                Other Expenditures53,865             53,865              8,864            19.70%211,347                201,503             229,565             233,026             Total Expenditures239,154           239,154           6,128            2.63%FINANCE OFFICE12,165                  12,404                4,400                  4,400                  Revenues4,400               4,400                ‐                0.00%12,165                  12,404                4,400                  4,400                  Total Revenues4,400               4,400                ‐                0.00%399,487                389,552             421,432             400,454             Personal Services339,478           339,478           (60,976)         ‐15.23%93,734                  110,980             128,263             128,263             Other Expenditures130,374           125,964           (2,299)           ‐1.79%493,221                500,532             549,695             528,717             Total Expenditures469,852           465,442           (63,275)         ‐11.97%INFORMATION TECHNOLOGY75,103                  117,308             132,714             135,396             Personal Services142,554           142,554           7,158            5.29%22,900                  28,389                34,308                34,308                Other Expenditures38,333             38,333              4,025            11.73%101,414                125,678             73,750                78,203                Capital Expenditures89,150             35,150              (43,053)         ‐55.05%199,418                271,375             240,772             247,907             Total Expenditures270,037           216,037           (31,870)         ‐12.86%GENERAL GOVERNMENT BUILDINGS‐                        1,750                  ‐                      ‐                      Revenues‐                   ‐                    ‐                0.00%‐                        1,750                  ‐                      ‐                      Total Revenues‐                   ‐                    ‐                0.00%23,285                  27,155                26,922                26,922                Other Expenditures39,333             39,333              12,411          46.10%158,244                10,405                81,860                81,860                Capital Expenditures‐                   ‐                    (81,860)         ‐100.00%181,529                37,560                108,782             108,782             Total Expenditures39,333             39,333              (69,449)         ‐63.84%COMMUNITY DEVELOPMENT77,835                  84,311                67,227                67,227                Revenues64,785             64,785              (2,442)           ‐3.63%77,835                  84,311                67,227                67,227                Total Revenues64,785             64,785              (2,442)           ‐3.63%365,881                377,368             392,094             399,822             Personal Services409,826           409,826           10,004          2.50%19,840                  22,076                42,930                42,930                Other Expenditures195,494           192,994           150,064        349.56%14,361                  ‐                      ‐                      ‐                      Capital Expenditures17,300             17,300              17,300          100.00%400,081                399,444             435,024             442,752             Total Expenditures622,620           620,120           177,368        40.06%2 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016ENGINEERING DEPARTMENT126,639                157,286             146,750             146,750             Revenues152,485           152,485           5,735            3.91%126,639                157,286             146,750             146,750             Total Revenues152,485           152,485           5,735            3.91%417,722                428,181             440,503             449,116             Personal Services483,589           483,589           34,473          7.68%25,101                  29,886                33,802                36,202                Other Expenditures36,330             36,330              128               0.35%23,229                  2,225                  ‐                      13,000                Capital Expenditures97,000             97,000              84,000          646.15%466,052                460,292             474,305             498,318             Total Expenditures616,919           616,919           118,601        23.80%CITY/COUNTY ADMIN BUILDING140,000                135,748             185,200             185,200             Revenues176,000           176,000           (9,200)           ‐4.97%140,000                135,748             185,200             185,200             Total Revenues176,000           176,000           (9,200)           ‐4.97%7,083                    7,251                  7,000                  7,000                  Personal Services8,000               8,000                1,000            14.29%168,877                274,651             331,100             331,100             Other Expenditures330,400           330,400           (700)              ‐0.21%3,539                    1,939                  10,783                10,783                Capital Expenditures‐                   ‐                    (10,783)         ‐100.00%179,498                283,841             348,883             348,883             Total Expenditures338,400           338,400           (10,483)          ‐3.00%POLICE DEPARTMENT128,785                174,602             231,495             231,495             Revenues 184,972           186,222           (45,273)          ‐19.56%128,785                174,602             231,495             231,495             Total Revenues184,972           186,222           (45,273)         ‐19.56%2,614,256            2,780,803          2,864,623          2,920,069          Personal Services3,023,129        2,989,330        69,261          2.37%288,157                289,647             348,238             348,238             Other Expenditures363,088           359,588           11,350          3.26%160,179                185,083             244,830             244,830             Capital Expenditures170,335           ‐                    (244,830)      ‐100.00%3,062,592            3,255,533          3,457,691          3,513,137          Total Expenditures3,556,552        3,348,918        (164,219)       ‐4.67%FIRE DEPARTMENT71,767                  73,329                106,000             106,000             Revenues 69,500             69,500              (36,500)          ‐34.43%71,767                  73,329                106,000             106,000             Total Revenues69,500             69,500              (36,500)          ‐34.43%387,089                401,070             417,255             422,864             Personal Services444,511           444,511           21,647          5.12%161,220                157,336             184,382             184,382             Other Expenditures188,931           185,431           1,049            0.57%422,252                952,484             150,000             155,500             Capital Expenditures1,173,500        ‐                    (155,500)      ‐100.00%970,561                1,510,890          751,637             762,746             Total Expenditures1,806,942        629,942           (132,804)      ‐17.41%PUBLIC SAFETY87,630                  88,895                90,045                90,045                Hydrant Rentals93,265             93,265              3,220            3.58%87,630                  88,895                90,045                90,045                Total Expenditures93,265             93,265              3,220            3.58%3 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016STREET DEPARTMENT768,898                43,729                27,175                27,175                Revenues 7,500               12,500              (14,675)          ‐54.00%768,898                43,729                27,175                27,175                Total Revenues7,500               12,500              (14,675)          ‐54.00%986,808                1,012,744          1,054,168          1,072,009          Personal Services1,123,740        1,123,740        51,731          4.83%1,307,737            1,366,693          1,515,500          1,516,000          Other Expenditures1,667,098        1,199,868        (316,132)      ‐20.85%1,137,869            1,010,407          1,058,000          1,321,909          Capital Expenditures1,554,000        282,000           (1,039,909)   ‐78.67%3,432,414            3,389,844          3,627,668          3,909,918          Total Expenditures4,344,838        2,605,608        (1,304,310)   ‐33.36%ANIMAL CONTROL23,838                  23,188                23,900                23,900                Revenues 24,100             24,100              200               0.84%23,838                  23,188                23,900                23,900                Total Revenues24,100             24,100              200               0.84%85,427                  83,803                86,604                87,946                Personal Services90,182             90,182              2,236            2.54%12,492                  10,022                18,809                18,809                Other Expenditures17,365             17,365              (1,444)           ‐7.68%4,840                    ‐                      37,199                37,199                Capital Expenditures32,000             ‐                    (37,199)         ‐100.00%102,759                93,825                142,612             143,954             Total Expenditures139,547           107,547           (36,407)         ‐25.29%DAKOTA NATURE PARK13,695                  22,944                20,472                20,472                Revenues25,736             25,736              5,264            25.71%13,695                  22,944                20,472                20,472                Total Revenues25,736             25,736              5,264            25.71%28,348                  34,898                36,007                36,007                Personal Services53,979             53,979              17,972          49.91%17,876                  16,439                23,813                25,313                Other Expenditures26,537             26,537              1,224            4.84%‐                        ‐                      ‐                      ‐                      Capital Expenditures30,500             30,500              30,500          100.00%46,223                  51,337                59,820                61,320                Total Expenditures111,016           111,016           49,696          81.04%AQUATIC CENTER  170,866                182,287             180,329             180,329             Revenues182,000           182,000           1,671            0.93%170,866                182,287             180,329             180,329             Total Revenues182,000           182,000           1,671            0.93%229,659                232,015             250,180             251,554             Personal Services249,001           249,001           (2,553)           ‐1.01%115,314                113,177             115,999             115,999             Other Expenditures124,159           124,159           8,160            7.03%11,965                  51,086                16,000                16,000                Capital Expenditures42,000             37,000              21,000          131.25%356,938                396,278             382,179             383,553             Total Expenditures415,160           410,160           26,607          6.94%RECREATION DEPARTMENT108,130                96,043                118,700             118,700             Revenues99,200             99,200              (19,500)         ‐16.43%108,130                96,043                118,700             118,700             Total Revenues99,200             99,200              (19,500)         ‐16.43%197,115                161,509             225,087             227,233             Personal Services222,418           222,418           (4,815)           ‐2.12%102,485                72,827                123,774             123,774             Other Expenditures116,943           106,643           (17,131)         ‐13.84%‐                        ‐                      ‐                      ‐                      Capital Expenditures8,000               8,000                8,000            100.00%299,600                234,336             348,861             351,007             Total Expenditures347,361           337,061           (13,946)         ‐3.97%4 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016PARKS DEPARTMENT57,934                  134,341             39,433                92,433                Revenues 39,433             39,433              (53,000)          ‐57.34%57,934                  134,341             39,433                92,433                Total Revenues39,433             39,433              (53,000)          ‐57.34%746,512                791,147             770,394             781,723             Personal Services810,097           806,897           25,174          3.22%287,432                316,249             345,228             345,228             Other Expenditures393,779           462,279           117,051        33.91%378,062                720,536             676,000             897,085             Capital Expenditures822,200           552,200           (344,885)       ‐38.45%1,412,006            1,827,932          1,791,622          2,024,036          Total Expenditures2,026,076        1,821,376        (202,660)      ‐10.01%LARSONS ICE ARENA131,751                126,618             147,000             147,000             Revenues 132,750           137,750           (9,250)           ‐6.29%131,751                126,618             147,000             147,000             Total Revenues132,750           137,750           (9,250)            ‐6.29%158,535                141,783             183,207             185,960             Personal Services229,953           229,953           43,993          23.66%227,138                186,755             179,655             179,655             Other Expenditures196,844           196,844           17,189          9.57%232,531                40,625                15,000                15,000                Capital Expenditures45,300             35,300              20,300          135.33%618,204                369,163             377,862             380,615             Total Expenditures472,097           462,097           81,482          21.41%5 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016FORESTRY DEPARTMENT18,755                  50,667                19,000                19,000                Revenues 19,000             19,000               ‐                0.00%18,755                  50,667                19,000                19,000                Total Revenues19,000             19,000               ‐                0.00%341,349                348,939             371,262             377,169             Personal Services399,013           399,013           21,844          5.79%58,655                  63,081                84,837                84,837                Other Expenditures84,960             84,960              123               0.14%214                       225,180             42,200                62,200                Capital Expenditures105,000           105,000           42,800          68.81%400,218                637,200             498,299             524,206             Total Expenditures588,973           588,973           64,767          12.36%LIBRARY30,302                  45,955                32,200                32,200                Revenues 23,000             23,000              (9,200)            ‐28.57%30,302                  45,955                32,200                32,200                Total Revenues23,000             23,000              (9,200)            ‐28.57%700,056                712,493             759,451             773,096             Personal Services759,356           758,856           (14,240)         ‐1.84%194,941                258,631             196,609             197,225             Other Expenditures205,387           203,787           6,562            3.33%118,136                124,032             125,160             131,160             Capital Expenditures128,800           128,800           (2,360)           ‐1.80%1,013,132            1,095,156          1,081,220          1,101,481          Total Expenditures1,093,543        1,091,443        (10,038)         ‐0.91%APPROPRIATION/SUBSIDIES‐                        191,478             100,000             100,000             Economic Incentive Grant100,000           100,000           ‐                0.00%23,000                  25,000                25,000                25,000                Community Cultural Subsidy30,000             25,000              ‐                0.00%6,666                    8,000                  8,000                  8,000                  Community Band Subsidy8,000               8,000                ‐                0.00%5,000                    5,000                  5,000                  5,000                  Safe Ride7,500               5,200                200               4.00%73,000                  75,000                75,000                75,000                Brookings Area Transit Authority80,000             78,000              3,000            4.00%15,000                  ‐                      ‐                      ‐                      East Central Behavioral Health25,000              ‐                     ‐                0.00%10,000                  10,000                10,000                10,000                Brkngs Regional Humane Society10,000             10,000              ‐                0.00%‐                        ‐                      22,000                22,000                Brkngs Domestic Abuse Shelter22,000             22,000              ‐                0.00%‐                        ‐                      ‐                      ‐                      Brookings Community Theatre10,000             ‐                    ‐                0.00%‐                        ‐                      ‐                      ‐                      Outdoor Adventure Center of SD50,000             ‐                    ‐                0.00%207,200                207,200             207,200             207,200             School District Subsidy207,200           207,200           ‐                0.00%75,000                  75,000                75,000                75,000                Boys & Girls Club Subsidy85,000             75,000              ‐                0.00%2,500                    2,500                  2,500                  2,500                  Brkgs County Youth Mentoring 5,000               3,000                500               20.00%‐                        ‐                      2,000                  2,000                  Brookings Crime Stoppers2,000               2,000                ‐                0.00%‐                        195,000             195,000             195,000             Brookings Economic Dev Corp195,000           195,000           ‐                0.00%417,366                794,178             726,700             726,700             Total Other Expenditures836,700           730,400           3,700            0.51%287,412                237,246             229,650             229,650             Transfer out to Airport229,680           229,680           30                 0.01%160,481                ‐                      ‐                      ‐                      Transfer out to Swiftel‐                   ‐                    ‐                0.00%‐                        3,300,000          ‐                      ‐                      Transfer Out to 75% fund‐                0.00%‐                        ‐                      ‐                      ‐                      Transfer to Public Art Fund16,183             13,283              13,283          0.00%447,893                3,537,246          229,650             229,650             Total Transfers Out245,863           242,963           13,313          5.80%865,259                4,331,424          956,350             956,350             Total Expenditures1,082,563        973,363           17,013          1.78%6 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016TOTAL GENERAL FUND22,787,181          19,529,883        18,421,477        18,484,477        Revenues 18,826,133      18,910,883      426,406        2.31%2,846,400            5,497,052          4,911,179          5,132,509          Transfers In5,836,835        3,275,000        (1,857,509)   ‐36.19%25,633,581          25,026,935        23,332,656        23,616,986        Total Revenues24,662,968      22,185,883      (1,431,103)   ‐6.06%8,382,715            8,670,305          9,174,721          9,311,662          Personal Services9,576,144        9,538,395        226,733        2.43%9,694,275            10,034,207        10,667,824        10,506,644        Other Expenditures11,234,437      10,774,897      268,253        2.55%417,366                794,178             726,700             726,700             Appropriations/Subsidies836,700           730,400           3,700            0.51%2,766,834            3,458,580          2,530,782          3,064,729          Capital Expenditures4,315,085        1,328,250        (1,736,479)   ‐56.66%447,893                3,537,246          229,650             229,650             Transfers Out245,863           242,963           13,313          5.80%21,709,082          26,494,516        23,329,677        23,839,385        Total Expenditures26,208,229      22,614,905      (1,224,481)   ‐5.14%3,924,499            (1,467,581)         2,979                  (222,399)            Addition to or (Use of) Existing Cash(1,545,261)      (429,022)          (206,623)      92.91%3,156,220$        Estimated Ending Cash Balance2,727,199$       7 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 201625% SALES & USE TAX1,524,398            1,567,135          1,549,700          1,549,700          Revenues1,611,200        1,611,200        61,500          3.97%1,524,398            1,567,135          1,549,700          1,549,700          Total Revenues1,611,200        1,611,200        61,500          3.97%106,708                47,870                25,000                25,000                Economic Incentive Grant25,000             25,000              ‐                0.00%‐                        ‐                      ‐                      ‐                      Building & Structures Fire‐                   1,023,500        1,023,500    100.00%‐                        ‐                      ‐                      ‐                      Building & Structures Police‐                   3,700                3,700            100.00%‐                        ‐                      ‐                      ‐                      Machinery & Auto & Equip Fire‐                   159,600           159,600        100.00%‐                        ‐                      ‐                      ‐                      Machinery & Auto & Equip Police‐                   240,035           240,035        100.00%‐                        ‐                      ‐                      ‐                      Street & Sidewalk Improve 50/50 (213/212)‐                   452,500           452,500        100.00%219,509                2,172,511          1,258,729          1,416,847          Transfers Out2,226,468        210,268           (1,206,579)   ‐85.16%326,217                2,220,381          1,283,729          1,441,847          Total Expenditures2,251,468        2,114,603        1,879,335    130.34%1,198,181            (653,246)            265,971             107,853             Addition to or (Use of) Existing Cash(640,268)          (503,403)          (611,256)      ‐566.75%799,797$           Estimated Ending Cash Balance296,394$          75% PUBLIC IMPROVE/SALES & USE TAX6,760,685            4,746,541          4,719,290          4,719,290          Revenues4,841,000        4,886,462        167,172        3.54%700,043                1,004,203          300,000             900,163             Transfers In511,385           511,385           (388,778)      ‐43.19%7,460,728            5,750,744          5,019,290          5,619,453          Total Revenues5,352,385        5,397,847        (221,606)      ‐3.94%795,308                341,109             237,500             237,500             Job Creation &Incentive Payments452,500           452,500           215,000        90.53%6,548,615            1,977,813          2,399,054          2,399,054          Debt Service2,396,754        2,396,754        (2,300)           ‐0.10%‐                        ‐                      ‐                      ‐                      Street & Sidewalk Improve 50/50 (213/212)‐                   152,500           152,500        100.00%7,343,923            2,318,922          2,636,554          2,636,554          Total Other Expenditure2,849,254        3,001,754        365,200        13.85%‐                        100,000             100,000             100,000             Boys & Girls Club Capital Improve100,000           100,000           ‐                0.00%150,000                150,000             150,000             150,000             SDSU Research Park150,000           150,000           ‐                0.00%‐                        ‐                      ‐                      ‐                      PAC II100,000           100,000           100,000        100.00%‐                        ‐                      ‐                      ‐                      Brookings Health System50,000             50,000              50,000          100.00%‐                        ‐                      12,000                12,000                BATA Grant Match‐Bus15,000             ‐                    (12,000)         ‐100.00%150,000                250,000             262,000             262,000             Total Appropriations415,000           400,000           138,000        52.67%21,763                  470,442             ‐                      50,000                Capital Expenditure1,195,000        2,145,000        2,095,000    4190.00%2,232,792            3,136,410          2,318,844          2,729,169          Transfers Out1,537,225        945,975           (1,783,194)   ‐65.34%9,748,478            6,175,774          5,217,398          5,677,723          Total Expenditures5,996,479        6,492,729        815,006        14.35%(2,287,749)           (425,030)            (198,108)            (58,270)              Addition to or (Use of) Existing Cash(644,094)          (1,094,882)       (1,036,612)   1778.97%2,113,524$        Estimated Ending Cash Balance1,018,642$       8 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016E 911461,460                466,860             487,500             487,500             Revenues 454,000           454,000           (33,500)          ‐6.87%219,509                174,432             251,800             251,800             Transfers In193,000           193,000           (58,800)         ‐23.35%680,969                641,292             739,300             739,300             Total Revenues647,000           647,000           (92,300)         ‐12.48%533,810                551,152             596,649             607,730             Personal Services617,530           617,530           9,800            1.61%72,942                  79,180                92,200                92,200                Other Expenditures95,300             95,300              3,100            3.36%58,703                  73,417                10,450                10,450                Capital Expenditures7,950               7,950                (2,500)           ‐23.92%‐                        16,982                ‐                      ‐                      Transfers Out‐                   ‐                    ‐                0.00%665,456                720,731             699,299             710,380             Total Expenditures720,780           720,780           10,400          1.46%15,513                  (79,439)              40,001               28,920               Addition to or (Use of) Existing Cash(73,780)            (73,780)            (102,700)      ‐355.12%SWIFTEL CENTER1,750,510            1,978,059          1,996,155          1,996,155          Revenues2,052,979        2,052,979        56,824          2.85%503,957                751,492             675,000             802,744             Transfers In704,950           704,950           (97,794)         ‐12.18%2,254,467            2,729,551          2,671,155          2,798,899          Total Revenues2,757,929        2,757,929        (40,970)          ‐1.46%2,109,561            2,347,212          2,371,155          2,371,155          Other Expenditures2,457,929        2,457,929        86,774          3.66%144,906                376,492             300,000             427,745             Capital Expenditures300,000           300,000           (127,745)      ‐29.86%2,254,467            2,723,704          2,671,155          2,798,900          Total Expenditures2,757,929        2,757,929        (40,971)         ‐1.46%‐                        5,847                  ‐                      (1)                       Addition to or (Use of) Existing Cash‐                   ‐                    1                     ‐100.00%9 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016LIBRARY FINES27,900                  22,613                25,000                25,000                Revenues 25,000             25,000               ‐                0.00%27,900                  22,613                25,000                25,000                Total Revenues25,000             25,000               ‐                0.00%24,249                  25,308                30,000                30,000                Other Expenditures30,000             30,000              ‐                0.00%24,249                  25,308                30,000                30,000                Total Expenditures30,000             30,000              ‐                0.00%3,651                    (2,695)                (5,000)                (5,000)                Addition to or (Use of) Existing Cash(5,000)              (5,000)              ‐                0.00%LIBRARY DONATIONS30,904                  40,942                35,500                35,500                Revenues35,500             35,500              ‐                0.00%30,904                  40,942                35,500                35,500                Total Revenues35,500             35,500              ‐                0.00%33,490                  38,213                33,000                33,000                Other Expenditures33,000             33,000              ‐                0.00%33,490                  38,213                33,000                33,000                Total Expenditures33,000             33,000              ‐                0.00%(2,586)                  2,729                  2,500                  2,500                  Addition to or (Use of) Existing Cash2,500              2,500                ‐                0.00%10 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016SPECIAL ASSESSMENT245,133                564,235             203,496             203,496             Revenues 233,036           233,036           29,540          14.52%‐                        1,608,491          900,000             1,052,618          Transfers In‐                   ‐                    (1,052,618)   ‐100.00%245,133                2,172,726          1,103,496          1,256,114          Total Revenues233,036           233,036           (1,023,078)   ‐81.45%1,620,482            50,238                1,610,000          1,610,000          Capital Expenditures550,000           270,185           (1,339,815)   ‐83.22%‐                        ‐                      ‐                      600,163             Transfers Out151,265           151,265           (448,898)      ‐74.80%1,620,482            50,238                1,610,000          2,210,163          Total Expenditures701,265           421,450           (1,788,713)   ‐80.93%(1,375,349)           2,122,488          (506,504)            (954,049)            Addition to or (Use of) Existing Cash(468,229)          (188,414)          765,635        ‐80.25%STORM DRAINAGE1,108,557            1,075,522          858,540             891,055             Revenues857,750           857,750           (33,305)         ‐3.74%‐                        345,120             ‐                      ‐                      Transfers In‐                   ‐                    ‐                0.00%1,108,557            1,420,642          858,540             891,055             Total Revenues857,750           857,750           (33,305)         ‐3.74%82,991                  81,993                90,857                92,281                Personal Services96,709             96,709              4,428            0                    355,784                290,166             425,095             425,095             Other Expenditures414,641           414,641           (10,454)         (0)                   1,868,795            319,100             700,000             700,000             Capital Expenditures1,220,000        1,220,000        520,000        1                    ‐                        427,930             ‐                      ‐                      Transfers Out‐                   ‐                    ‐                ‐                2,307,570            1,119,189          1,215,952          1,217,376          Total Expenditures1,731,350        1,731,350        513,974        42.22%(1,199,013)           301,453             (357,412)            (326,321)            Addition to or (Use of) Existing Cash(873,600)          (873,600)          (547,279)      167.71%11 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 20163rd PENNY SALES TAX835,900                853,897             826,500             826,500             Revenues 871,500           871,500           45,000          5.44%50,000                  50,000                 ‐                       ‐                      Transfers In‐                   ‐                    ‐                0.00%885,900                903,897             826,500             826,500             Total Revenues871,500           871,500           45,000          5.44%44,371                  19,980                ‐                      ‐                      Televised Contracted Services28,884             28,884              28,884          100.00%5,181                    16,683                ‐                      ‐                      Website Contracted Services20,500             20,500              20,500          100.00%3,270                    5,168                  6,450                  6,450                  Travel & Lodging6,600               6,600                150               2.33%8,626                    8,885                  9,152                  9,152                  First District Membership 9,450               9,450                298               3.26%220,000                210,000             210,000             210,000             Chambers Visitors Bureau240,000           262,500           52,500          25.00%27,000                  27,000                27,000                27,000                Brookings Chamber Promotional35,000             27,000              ‐                0.00%‐                        13,671                11,000                11,000                Christmas Decorations 11,000             11,000              ‐                0.00%‐                        ‐                      14,000                14,000                Open Government Forum‐                   ‐                    (14,000)         ‐100.00%10,000                  13,000                15,000                15,000                4th of July Fireworks Display15,000             15,000              ‐                0.00%50,000                  ‐                      ‐                      ‐                      SDSU Student Visitor Promotion50,000             20,000              20,000          100.00%3,598                    212                     10,000                10,000                Promotion of City10,000             10,000              ‐                0.00%‐                        50,000                30,000                30,000                Downtown at Sundown30,000             25,000              (5,000)           ‐16.67%192,000                ‐                      ‐                      ‐                      Brookings Economic Dev Corp‐                   20,000              20,000          0.00%22,000                  25,000                25,000                25,000                Brookings Downtown Inc.35,000             25,000              ‐                0.00%‐                        ‐                      50,000                50,000                Downtown Acceleration Program50,000             50,000              ‐                0.00%‐                        ‐                      10,000                10,000                Spark Brookings, LLC‐                   ‐                    (10,000)         ‐100.00%‐                        ‐                      10,000                10,000                SD Humanities Council‐                   ‐                    (10,000)         ‐100.00%198,570                375,000             375,000             375,000             Transfers Out404,950           404,950           29,950          7.99%784,617                764,599             802,602             802,602             Total Expenditures946,384           935,884           133,282        16.61%101,283               139,298             23,898               23,898               Addition to or (Use of) Existing Cash(74,884)            (64,384)            (88,282)         ‐369.41%927,377$           Estimated Ending Cash Balance862,993$          PILLOW TAX221,381                221,072             400,350             400,350             Revenues400,350           400,350           ‐                0.00%221,381                221,072             400,350             400,350             Total Revenues400,350           400,350           ‐                0.00%204,143                214,431             214,400             214,400             Other Expenditures244,400           221,900           7,500            3.50%204,143                214,431             214,400             214,400             Total Expenditures244,400           221,900           7,500            3.50%17,238                  6,641                  185,950             185,950             Addition to or (Use of) Existing Cash155,950           178,450           (7,500)           ‐4.03%12 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016PUBLIC ART FUND‐                         ‐                       ‐                       ‐                      Revenues‐                   ‐                    ‐                0.00%‐                        ‐                      ‐                      ‐                      Transfers In62,502             53,987              53,987          100.00%‐                        ‐                      ‐                      ‐                      Total Revenues62,502             53,987              53,987          100.00%‐                        ‐                      ‐                      ‐                      Capital Expenditures‐                   ‐                    ‐                0.00%‐                        ‐                      ‐                      ‐                      Total Expenditures‐                   ‐                    ‐                0.00%‐                        ‐                      ‐                      ‐                      Addition to or (Use of) Existing Cash62,502             53,987             53,987          100.00%13 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016TIF DIST #1 DEBT SERVICE/INNOVA277,381                308,042             307,700             307,700             Revenues 448,328           448,328           140,628        45.70%277,381                308,042             307,700             307,700             Total Revenues448,328           448,328           140,628        45.70%Debt Service92,921                  87,521                307,700             307,700             Transfers Out448,328           448,328           140,628        45.70%92,921                  87,521                307,700             307,700             Total Expenditures448,328           448,328           140,628        45.70%184,460               220,521             ‐                      ‐                      Addition to or (Use of) Existing Cash‐                   ‐                    ‐                0.00%TIFDIST #3 DEBT SERVICE/VALLEY VIEW172,261                199,681             199,647             199,647             Revenues216,832           216,832           17,185          8.61%172,261                199,681             199,647             199,647             Total Revenues216,832           216,832           17,185          8.61%172,439                200,698             199,647             199,647             Debt Service216,832           216,832           17,185          8.61%172,439                200,698             199,647             199,647             Total Expenditures216,832           216,832           17,185          8.61%(179)                      (1,017)                ‐                      ‐                      Addition to or (Use of) Existing Cash‐                   ‐                    ‐                0.00%TIF DIST #4 DEBT SERVICE/SIELER80,710                  82,199                82,200                82,200                Revenues84,380             84,380              2,180            2.65%80,710                  82,199                82,200                82,200                Total Revenues84,380             84,380              2,180            2.65%80,710                  82,199                82,200                82,200                Debt Service84,380             84,380              2,180            2.65%80,710                  82,199                82,200                82,200                Total Expenditures84,380             84,380              2,180            2.65%‐                        ‐                      ‐                      ‐                      Addition to or (Use of) Existing Cash‐                   ‐                    ‐                0.00%14 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016TIF DIST # 5 DEBT SERVICE/32ND AVE12,526                  14,194                15,000                15,000                Revenues16,130             16,130              1,130            7.53%12,526                  14,194                15,000                15,000                Total Revenues16,130             16,130              1,130            7.53%‐                        ‐                      15,000                15,000                Debt Service16,130             16,130              1,130            7.53%‐                        ‐                      15,000                15,000                Total Expenditures16,130             16,130              1,130            7.53%12,526                  14,194               ‐                      ‐                      Addition to or (Use of) Existing Cash‐                   ‐                    ‐                0.00%15 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016TIF DIST #6 DEBT SERVICE/BEL DIGESTER102,847                101,380             100,000             100,000             Revenues260,120           260,120           160,120        160.12%102,847                101,380             100,000             100,000             Total Revenues260,120           260,120           160,120        160.12%‐                        ‐                      ‐                      ‐                      Debt Service‐                   ‐                    ‐                0.00%‐                        ‐                      100,000             100,000             Transfers Out260,120           260,120           160,120        160.12%‐                        ‐                      100,000             100,000             Total Expenditures260,120           260,120           160,120        160.12%102,847               101,380             ‐                      ‐                      Addition to or (Use of) Existing Cash‐                   ‐                    ‐                0.00%TIE DIST # 7 DEBT SERVICE/S. MAIN‐                        ‐                      200,000             200,000             Revenues100,000           100,000           (100,000)      ‐50.00%‐                        ‐                      200,000             200,000             Total Revenues100,000           100,000           (100,000)      ‐50.00%‐                        ‐                      ‐                      ‐                      Debt Service‐                   ‐                    ‐                0.00%‐                        ‐                      200,000             200,000             Transfers Out100,000           100,000           (100,000)      ‐50.00%‐                        ‐                      200,000             200,000             Total Expenditures100,000           100,000           (100,000)      ‐50.00%‐                         ‐                       ‐                       ‐                      Addition to or (Use of) Existing Cash‐                   ‐                    ‐                0.00%16 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016BROOKINGS GATEWAY CAPITAL PROJECT60,173                  391                     ‐                      ‐                      Revenues‐                   ‐                    ‐                0.00%‐                         ‐                      275,000             275,000             Transfers In365,000           365,000           60,173                  391                     275,000             275,000             Total Revenues365,000           365,000           90,000          32.73%37,023                  5,522                  420,000             420,000             Other Expenditures510,000           510,000           90,000          21.43%‐                        ‐                      105,000             105,000             Capital Expenditures105,000           105,000           ‐                0.00%37,023                  5,522                  525,000             525,000             Total Expenditures615,000           615,000           90,000          17.14%23,151                  (5,131)                (250,000)            (250,000)            Addition to or (Use of) Existing Cash(250,000)          (250,000)          ‐                0.00%17 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016LIQUOR STORE992,234                4,195,828          4,252,000          4,252,000          Revenues 4,522,000        4,522,000        270,000        6.35%992,234                4,195,828          4,252,000          4,252,000          Total Revenues4,522,000        4,522,000        270,000        6.35%336,434                315,755             366,180             371,592             Personnel Services383,768           383,768           12,176          3.28%246,797                3,260,938          3,423,189          3,423,189          Other Expenditures3,426,617        3,426,617        3,428            0.10%10,570                  923                     ‐                      ‐                      Capital Expenditures1,100               1,100                1,100            100.00%339,821                375,000             352,250             352,250             Transfers Out400,011           400,011           47,761          13.56%933,622                3,952,616          4,141,619          4,147,031          Total Expenditures4,211,496        4,211,496        64,465          1.55%58,612                  243,212             110,381             104,969             Addition to or (Use of) Existing Cash310,504           310,504           205,535        195.81%AIRPORT10,327,978          1,460,334          221,513             221,513             Revenues 1,134,380        1,134,380        912,867        412.10%1,675,255            340,016             321,494             321,494             Transfers In429,680           429,680           108,186        33.65%12,003,232          1,800,350          543,007             543,007             Total Revenues1,564,060        1,564,060        1,021,053    188.04%137,973                129,286             154,506             157,314             Personnel Services152,750           152,750           (4,564)           ‐2.90%66,097                  69,402                109,870             109,870             Other Expenditures107,833           107,833           (2,037)           ‐1.85%‐                        ‐                      278,650             278,650             Capital Expenditures1,301,500        1,301,500        1,022,850    367.07%204,069                198,688             543,026             545,834             Total Expenditures1,562,083        1,562,083        1,016,249    186.18%11,799,163          1,601,662          (19)                      (2,827)                Addition to or (Use of) Existing Cash1,977              1,977                4,804            ‐169.94%EDGEBROOK GOLF COURSE316,577                328,708             397,561             397,561             Revenues416,828           416,828           19,267          4.85%100,000                433,816             85,000                85,000                Transfers In162,500           162,500           77,500          91.18%416,577                762,524             482,561             482,561             Total Revenues579,328           579,328           96,767          20.05%261,522                257,004             285,452             289,634             Personnel Services269,091           269,091           (20,543)         ‐7.09%181,012                193,900             186,294             186,294             Other Expenditures246,616           246,616           60,322          32.38%39,441                  ‐                      10,000                32,156                Capital Expenditures62,500             62,500              30,344          94.36%45,663                  ‐                      ‐                      ‐                      Transfers Out‐                   ‐                    ‐                0.00%527,639                450,904             481,746             508,084             Total Expenditures578,207           578,207           70,123          13.80%(111,062)              311,620             815                     (25,523)              Addition to or (Use of) Existing Cash1,121              1,121                26,644          ‐104.39%18 Budget Budget2014 2015 2016 2016 2017 2017 Change ChangeActual Actual Adopted Amended Description Requested Proposed + /(‐)%Proposed/Amended 2016SOLID WASTE COLLECTIONS1,114,639            1,154,560          1,131,450          1,131,450          Revenues 1,140,950        1,140,950        9,500            0.84%1,114,639            1,154,560          1,131,450          1,131,450          Total Revenues1,140,950        1,140,950        9,500            0.84%420,424                407,747             459,719             467,988             Personnel Services468,088           468,088           100               0.02%514,016                495,662             505,235             505,235             Other Expenditures517,991           517,991           12,756          2.52%‐                        ‐                      320,000             320,000             Capital Expenditures‐                   ‐                    (320,000)      ‐100.00%‐                        ‐                      ‐                      ‐                      Transfers Out‐                   ‐                    ‐                0.00%934,440                903,409             1,284,954          1,293,223          Total Expenditures986,079           986,079           (307,144)       ‐23.75%180,199               251,151             (153,504)            (161,773)            Addition to or (Use of) Existing Cash154,871           154,871           316,644        ‐195.73%LANDFILL  2,388,397            2,703,323          2,287,488          2,287,488          Revenues2,313,270        2,313,270        25,782          1.13%2,388,397            2,703,323          2,287,488          2,287,488          Total Revenues2,313,270        2,313,270        25,782          1.13%420,788                448,086             467,477             476,201             Personnel Services483,932           483,932           7,731            1.62%404,385                198,283             462,596             462,596             Other Expenditures470,355           470,355           7,759            1.68%6,907                     ‐                      760,000             760,000             Capital Expenditures695,000           695,000           (65,000)         ‐8.55%1,156,014            575,000             575,000             575,000             Transfers Out604,950           604,950           29,950          5.21%1,988,094            1,221,369          2,265,073          2,273,797          Total Expenditures2,254,237        2,254,237        (19,560)         ‐0.86%400,302               1,481,954          22,415               13,691               Addition to or (Use of) Existing Cash59,033             59,033             45,342          331.18%RESEARCH & TECHNOLOGY CENTER201,074                176,791             189,866             189,866             Revenues179,270           179,270           (10,596)         ‐5.58%201,074                176,791             189,866             189,866             Total Revenues179,270           179,270           (10,596)         ‐5.58%116,513                66,465                73,574                73,574                Other Expenditures73,789             73,789              215               0.29%11,471                  ‐                      ‐                      ‐                      Capital Expenditures‐                   ‐                    ‐                #DIV/0!40,000                  75,000                105,000             105,000             Transfers Out105,000           120,000           15,000          14.29%167,984                141,465             178,574             178,574             Total Expenditures178,789           193,789           15,215          8.52%33,090                  35,326               11,292               11,292               Addition to or (Use of) Existing Cash481                  (14,519)            (25,811)         ‐228.58%19 Budget Budget20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%NONDEPARTMENTAL REVENUE2,664,067$        2,789,428$          2,942,524$        2,942,524$        101‐000‐4‐111‐01Current Real Estate Taxes3,020,000$       3,020,000$   77,476$          2.63%32,686                15,671                  32,500                32,500                101‐000‐4‐111‐02Delinquent Real Estate Taxes16,000              20,000          (12,500)$        ‐38.46%31,342                28,994                  31,341                31,341                101‐000‐4‐111‐07Mobile Home Taxes29,000              30,000          (1,341)$          ‐4.28%86,045                70,462                  86,045                86,045                101‐000‐4‐111‐09Bank Franchise Taxes70,500              80,000          (6,045)$          ‐7.03%6,180,988          6,327,828            6,180,000          6,180,000          101‐000‐4‐113‐001st Penny Sales & Use Tax6,428,000        6,428,000    248,000$       4.01%3,065                  3,682                    3,065                  3,065                  101‐000‐4‐119‐01Taxes/Penalties3,650                3,650            585$               19.09%31,750                31,750                  31,500                31,500                101‐000‐4‐221‐01Licenses/Liquor31,500              31,500          ‐$                0.00%8,650                  6,250                    8,650                  8,650                  101‐000‐4‐221‐02Licenses/Malt6,250                6,250            (2,400)$          ‐27.75%9,500                  9,500                    9,500                  9,500                  101‐000‐4‐221‐05Licenses/Wine9,500                9,500            ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐000‐4‐221‐07Licenses/Restaurant Liquor‐                     ‐                 ‐$                0.00%3,450                  2,950                    3,450                  3,450                  101‐000‐4‐221‐08Licenses/Temporary Liquor3,000                3,000            (450)$               ‐13.04%150                     675                       ‐                      ‐                      101‐000‐4‐221‐09Licenses/Liquor Transfers‐                     ‐                 ‐$                0.00%4,800                  8,600                    4,800                  4,800                  101‐000‐4‐221‐10Licenses/Video Lottery8,600                8,600            3,800$            79.17%4,560                  4,690                    4,500                  4,500                  101‐000‐4‐221‐11Licenses/Temporary Merchants4,500                4,500            ‐$                0.00%978                     906                       975                     975                     101‐000‐4‐221‐12Licenses/Plumbers900                   900                (75)$                 ‐7.69%735                     710                       550                     550                     101‐000‐4‐221‐13Licenses/Miscellaneous700                   700                150$               27.27%1,500                  2,019                    1,500                  1,500                  101‐000‐4‐221‐14Licenses/Transient Merchants1,750                1,750            250$               16.67%‐                      779,090                ‐                      ‐                      101‐000‐4‐334‐02Surface Trans Prog (STP) Grant‐                     ‐                 ‐$                0.00%124,705              137,571                130,000              130,000              101‐000‐4‐335‐03State Liquor Tax132,000            135,000       5,000$            3.85%298,976              366,870                325,000              325,000              101‐000‐4‐335‐04State/Hwy & Bridge Tax325,000            360,000       35,000$          10.77%1,416                  1,488                    1,500                  1,500                  101‐000‐4‐335‐08State/Amusement Tax1,500                1,500            ‐$                0.00%156,369              109,223                156,300              156,300              101‐000‐4‐338‐01County/Hwy & Bridge Tax110,000            125,000       (31,300)$        ‐20.03%58,858                59,691                  58,800                58,800                101‐000‐4‐338‐03County/Wheel Tax59,000              60,000          1,200$            2.04%3,979                  3,979                    4,000                  4,000                  101‐000‐4‐338‐04County/Road Tax4,000                4,000            ‐$                0.00%2,500                  216                       ‐                      ‐                      101‐000‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%7,828                  230                       2,000                  2,000                  101‐000‐4‐441‐09Miscellaneous1,000                1,000            (1,000)$          ‐50.00%‐                      190                       2,500                  2,500                  101‐000‐4‐446‐08Reimbursed Expense1,000                1,000            (1,500)$          ‐60.00%‐                      ‐                        ‐                      ‐                      101‐000‐4‐446‐10Donations‐                     ‐                 ‐$                0.00%177,815              111,960                177,800              177,800              101‐000‐4‐661‐00Interest Income115,000            115,000       (62,800)$        ‐35.32%8,685                  6,774                    8,500                  8,500                  101‐000‐4‐661‐01Money Market Interest Income7,000                7,000            (1,500)$          ‐17.65%‐                      ‐                        ‐                      ‐                      101‐000‐4‐661‐02Tax Increment Interest‐                     ‐                 ‐$                0.00%622                     ‐                        600                     600                     101‐000‐4‐662‐01Rental Income500                   500                (100)$               ‐16.67%37,213                38,329                  37,213                37,213                101‐000‐4‐662‐12Cell Tower Rental39,400              39,400          2,187$            5.88%3,939,856          ‐                        ‐                      ‐                      101‐000‐4‐663‐50Bond Proceeds‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐000‐4‐664‐00Sale of Fixed Assets‐                    5,000            5,000$            0.00%219,806              215,686                220,000              220,000              101‐000‐4‐669‐00Franchise Fees220,000            220,000       ‐$                0.00%17                       ‐                        ‐                      ‐                      101‐000‐4‐669‐02Miscellaneous‐                     ‐                 ‐$                0.00%64,715                73,423                  64,500                64,500                101‐000‐4‐669‐08Workers Compensation Refund67,000              67,000          2,500$            3.88%‐                      8,092                     ‐                       ‐                      101‐000‐4‐691‐40Insurance Refunds‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐000‐4‐692‐00Other Financing Sources‐                     ‐                 ‐$                0.00%14,167,626        11,216,927          10,529,613        10,529,613        Total Revenue10,716,250      10,789,750  260,137$       2.47%‐                       ‐                         ‐                       ‐                      101‐000‐6‐700‐00Transfer in to General Fund‐                     ‐                 176,400              200,000                277,250              277,250              101‐000‐6‐700‐01Transfer in from Liquor Fund275,000            300,000       22,750$          8.21%575,000              575,000                575,000              575,000              101‐000‐6‐700‐02Transfer in from Landfill600,000            600,000       25,000$          4.35%‐                      1,020,636            742,000              957,830              101‐000‐6‐700‐03Transfer In 75% S&U Tax588,500            ‐                 (957,830)$      ‐100.00%‐                      1,471,416            1,006,929          1,012,429          101‐000‐6‐700‐04Transfer in 25% Sales & Use2,013,335        ‐                 (1,012,429)$   ‐100.00%40,000                75,000                  105,000              105,000              101‐000‐6‐700‐05Transfer in from Res & Tech105,000            120,000       15,000$          14.29%2,055,000          2,155,000            2,205,000          2,205,000          101‐000‐6‐700‐08Transfer in from BMU2,255,000        2,255,000    50,000$          2.27%2,846,400          5,497,052            4,911,179          5,132,509          Total Transfers In5,836,835        3,275,000    (1,857,509)$   ‐36.19%17,014,026        16,713,979          15,440,792        15,662,122        Total Revenues & Transfers In16,553,085        14,064,750    Proposed/amended1 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%MAYOR AND COUNCIL54,275                55,275                  54,900                54,900                101‐401‐5‐101‐00Regular Pay54,900              54,900           ‐$                0.00%4,150                  4,200                    4,200                  4,200                  101‐401‐5‐101‐08Technology Allowance4,200                4,200            ‐$                0.00%4,470                  4,550                    4,521                  4,521                  101‐401‐5‐120‐00FICA4,521                4,521            ‐$                0.00%146                     144                       162                     162                     101‐401‐5‐123‐00Group Insurance170                   170                8$                   4.94%185                     197                       228                     228                     101‐401‐5‐130‐00Workmans Compensation230                   230                2$                   0.88%63,226                64,366                  64,011                64,011                Total Personnel Services64,021              64,021          10$                 0.02%952                     1,052                    1,105                  1,105                  101‐401‐5‐421‐00Insurance1,267                1,267            162$               14.66%‐                      ‐                        11,000                11,000                101‐401‐5‐422‐03Consulting/Engineering30,000              30,000          19,000$          172.73%1,592                  1,905                    4,000                  4,000                  101‐401‐5‐426‐01Office Supplies4,000                4,000            ‐$                0.00%16,418                18,877                  19,000                19,000                101‐401‐5‐427‐01Travel & Lodging24,500              22,500          3,500$            18.42%3,500                  6,843                    7,500                  7,500                  101‐401‐5‐427‐02Registration & Training7,500                7,500            ‐$                0.00%5,618                  4,928                    5,000                  5,000                  101‐401‐5‐428‐00Sustainability Council‐                     ‐                 (5,000)$          ‐100.00%47                       56                         500                     500                     101‐401‐5‐428‐01Telephone500                   500                ‐$                0.00%4,383                  5,157                    4,000                  4,000                  101‐401‐5‐429‐00Miscellaneous4,000                4,000            ‐$                0.00%1,887                  1,861                    2,000                  2,000                  101‐401‐5‐429‐01Membership & Dues2,000                2,000            ‐$                0.00%146                     ‐                        7,000                  7,000                  101‐401‐5‐856‐29Open Government Forum7,000                7,000            ‐$                0.00%2,997                  3,281                    3,500                  3,500                  101‐401‐5‐856‐63Volunteer Recognition3,500                3,500            ‐$                0.00%37,539                43,960                  64,605                64,605                Total Other Expenditures84,267              82,267          17,662$          27.34%100,764              108,326                128,616              128,616              Total Expenditures148,288            146,288       17,672$          13.74%2 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%CITY CLERK17,282                7,292                    27,192                27,192                101‐403‐4‐334‐09Grants 27,192              27,192           ‐$                0.00%93                       8,523                    6,180                  6,180                  101‐403‐4‐441‐08Reimbursed Expense6,180                6,180            ‐$                0.00%3,135                  78                         ‐                      ‐                      101‐403‐4‐669‐02Miscellaneous Revenue‐                     ‐                 ‐$                0.00%20,510                15,893                  33,372                33,372                Total Revenue33,372              33,372          ‐$                0.00%164,730              173,803                176,922              181,567              101‐403‐5‐101‐00Regular Pay188,283            188,283       6,716$            3.70%‐                      5,555                    4,000                  4,000                  101‐403‐5‐101‐01Temporary Pay3,000                3,000            (1,000)$          ‐25.00%597                     (202)                      2,000                  2,000                  101‐403‐5‐101‐04Overtime Pay2,000                2,000             ‐$                0.00%‐                       ‐                        900                     900                     101‐403‐5‐101‐10Wellness900                   900                ‐$                0.00%11,206                12,452                  14,450                14,450                101‐403‐5‐120‐00FICA14,931              14,931          481$               3.33%9,932                  10,427                  11,093                11,093                101‐403‐5‐121‐09Retirement11,471              11,471          378$               3.41%27,347                27,190                  26,250                26,250                101‐403‐5‐123‐00Group Insurance30,041              30,041          3,791$            14.44%534                     567                       599                     599                     101‐403‐5‐130‐00Workmans Compensation669                   669                70$                 11.69%214,346              229,792                236,214              240,859              Total Personnel Services251,295            251,295       10,436$          4.33%408                     451                       475                     475                     101‐403‐5‐421‐00Insurance543                   543                68$                 14.32%7,719                  8,618                    17,000                17,000                101‐403‐5‐423‐01Publication & Recording Fees17,000              17,000          ‐$                0.00%11,141                3,154                    5,000                  5,000                  101‐403‐5‐423‐03Ordinance & Codification Fees6,000                6,000            1,000$            20.00%1,453                  1,703                    6,500                  6,500                  101‐403‐5‐425‐01Maintenance Office Equipment6,500                5,000            (1,500)$          ‐23.08%4,553                  1,838                    4,100                  4,100                  101‐403‐5‐426‐01Office Supplies4,100                4,100            ‐$                0.00%6,261                  17,243                  18,000                18,000                101‐403‐5‐426‐02Election Expense21,000              21,000          3,000$            16.67%2,053                  2,487                    3,200                  3,200                  101‐403‐5‐427‐01Travel & Lodging3,200                3,200            ‐$                0.00%1,208                  338                       1,000                  1,000                  101‐403‐5‐427‐02Registration & Training1,000                1,000            ‐$                0.00%147                     200                       300                     300                     101‐403‐5‐428‐01Telephone300                   300                ‐$                0.00%9,123                  9,573                    9,284                  9,284                  101‐403‐5‐428‐02Public Education Human Rights9,284                9,284            ‐$                0.00%3,353                  3,686                    3,577                  3,577                  101‐403‐5‐428‐04Public Education Disability3,577                3,577            ‐$                0.00%26,475                10,174                  30,000                30,000                101‐403‐5‐428‐57Public Education Historic30,000              30,000          ‐$                0.00%155                     155                       750                     750                     101‐403‐5‐429‐01Membership & Dues750                   750                ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐403‐5‐430‐01Sustainability Council5,000                5,000            5,000$            100.00%‐                       ‐                         ‐                       ‐                      101‐403‐5‐430‐02Bike Advisory Committee27,000              27,000          27,000$          100.00%74,050                59,620                  99,186                99,186                Total Other Expenditures135,254            133,754       34,568$          34.85%288,396              289,412                335,400              340,045              Total Expenditures386,549            385,049       45,004$          13.23%3 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%NON DEPARTMENTAL1,456,355          1,526,415            1,500,000          1,500,000          101‐405‐4‐381‐11Sales/OA‐Wine, Liquor1,525,000        1,525,000    25,000$          1.67%4,146,800          4,719,556            4,400,000          4,400,000          101‐405‐4‐381‐31Sales/OA Beer4,700,000        4,700,000    300,000$       6.82%484,781               ‐                         ‐                       ‐                      101‐405‐4‐381‐32Sales/OA Malt‐                     ‐                 ‐$                0.00%1,465                  ‐                        ‐                      ‐                      101‐405‐4‐381‐33OA Keg Deposits‐                     ‐                 ‐$                0.00%2,126                  2,540                    2,200                  2,200                  101‐405‐4‐381‐97OA Mkrup/Brewpds2,500                2,500            300$               13.64%463,824              471,479                440,000              440,000              101‐405‐4‐381‐98Markup 10%/OA Beer470,000            470,000       30,000$          6.82%159,382              167,728                165,000              165,000              101‐405‐4‐381‐99Markup 11%/OA Wine‐Liquor172,150            172,150       7,150$            4.33%6,714,732          6,887,718            6,507,200          6,507,200          Total Revenue6,869,650        6,869,650    362,450$       5.57%‐                      11,363                  4,000                  4,000                  101‐405‐5‐421‐05Unemployment Claims6,750                6,750            2,750$            68.75%35,781                41,212                  51,000                51,000                101‐405‐5‐422‐03Consulting/Engineering51,000              28,000          (23,000)$        ‐45.10%‐                      ‐                        43,650                43,650                101‐405‐5‐422‐07Televised Contracting Services‐                     ‐                 (43,650)$        ‐100.00%‐                       ‐                        11,600                11,600                101‐405‐5‐422‐08Website Contracted Services‐                     ‐                 (11,600)$        ‐100.00%7,864                  9,611                    9,948                  9,948                  101‐405‐5‐429‐01Membership Dues10,244              10,244          296$               2.98%(22,061)              1,196                    3,000                  3,000                  101‐405‐5‐429‐09Miscellaneous3,000                3,000            ‐$                0.00%‐                      770                       ‐                      ‐                      101‐405‐5‐429‐18Bad Debt Expense‐                     ‐                 ‐$                0.00%1,470,620          1,550,984            1,500,000          1,500,000          101‐405‐5‐852‐07OA Purchases‐Wine, Liquor1,525,000        1,525,000    25,000$          1.67%4,695,552          4,731,319            4,400,000          4,400,000          101‐405‐5‐852‐08OA‐Purchases Beer/Malt Beer4,700,000        4,700,000    300,000$       6.82%4,912                  2,650                    5,500                  5,500                  101‐405‐5‐856‐45Employee Recognition5,500                5,500            ‐$                0.00%6,942                  7,197                    6,000                  6,000                  101‐405‐5‐856‐62Wellness Promotion6,775                6,775            775$               12.92%‐                      ‐                        10,000                10,000                101‐405‐5‐856‐96Matching Grant Expense10,000              10,000          ‐$                0.00%2,674                  ‐                        10,000                10,000                101‐405‐5‐856‐97City Manager's Contingency Fund10,000              5,000            (5,000)$          ‐50.00%‐                      ‐                        462,000              255,804              101‐405‐5‐856‐99Contingency Fund250,000            250,000       (5,804)$          ‐2.27%6,202,284          6,356,302            6,516,698          6,310,502          Total Other Expenditures6,578,269        6,550,269    239,767$       3.80%‐                      8,900                     ‐                      101‐405‐5‐910‐00Land‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐405‐5‐940‐00Other Capital‐                     ‐                 ‐$                0.00%‐                      8,900                    ‐                      ‐                      Total Capital Expenditures‐                    ‐                 ‐$                0.00%6,202,284          6,365,202            6,516,698          6,310,502          Total Expenditures6,578,269        6,550,269    239,767$       3.80%4 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%CITY MANAGER‐                      40,000                  ‐                      10,000                101‐406‐4‐334‐00Grants‐                     ‐                 (10,000)$        ‐100.00%‐                       ‐                        11                       11                       101‐406‐4‐441‐08Reimbursed Expense‐                     ‐                 (11)$                 ‐100.00%‐                      40,000                  11                       10,011                Total Revenue‐                    ‐                 (10,011)$        ‐100.00%142,803              148,073                211,998              225,396              101‐406‐5‐101‐00Regular Pay227,299            227,299       1,903$            0.84%1,614                   ‐                         ‐                       ‐                      101‐406‐5‐101‐01Temporary Pay‐                     ‐                 ‐$                0.00%6,000                  6,000                    6,000                  6,000                  101‐406‐5‐101‐06Car Allowance6,000                6,000            ‐$                0.00%189                     314                       300                     300                     101‐406‐5‐101‐10Wellness Benefit600                   350                50$                 16.67%9,525                  9,545                    17,039                17,039                101‐406‐5‐120‐00FICA17,874              17,874          835$               4.90%15,075                15,873                  22,547                22,547                101‐406‐5‐121‐09Retirement22,043              22,043          (504)$              ‐2.24%5,418                  5,432                    19,314                19,314                101‐406‐5‐123‐00Group Insurance12,089              12,089          (7,225)$          ‐37.41%474                     484                       753                     753                     101‐406‐5‐130‐00Workmans Compensation808                   808                55$                 7.30%181,098              185,721                277,951              291,349              Total Personnel Services286,713            286,463       (4,886)$          ‐1.68%136                     150                       315                     315                     101‐406‐5‐421‐00Insurance362                   362                47$                 14.92%1,779                  2,552                    2,500                  2,500                  101‐406‐5‐426‐01Office Supplies3,000                3,000            500$               20.00%47                       38                         500                     500                     101‐406‐5‐426‐09Subscriptions/Books1,000                500                 ‐$                0.00%6,511                  7,121                    9,000                  9,000                  101‐406‐5‐427‐01Travel & Lodging16,000              14,000          5,000$            55.56%1,423                  1,746                    3,000                  3,000                  101‐406‐5‐427‐02Registration & Training6,000                5,000            2,000$            66.67%914                     769                       1,100                  1,100                  101‐406‐5‐428‐01Telephone1,100                1,100            ‐$                0.00%2,097                  2,211                    2,200                  2,200                  101‐406‐5‐429‐01Membership & Dues3,700                3,700            1,500$            68.18%‐                      ‐                        ‐                      40,000                101‐406‐5‐856‐05Start Up Grant Exp‐                    ‐                 (40,000)$        ‐100.00%12,907                14,587                  18,615                58,615                Total Other Expenditures31,162              27,662          (30,953)$        ‐52.81%194,005              200,308                296,566              349,964              Total Expenditures317,875            314,125       (35,839)$        ‐10.24%5 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%CITY ATTORNEY‐                      ‐                        ‐                      ‐                      101‐412‐5‐422‐01Contracted Legal Services‐                    ‐                 79,053                82,216                  85,505                85,505                101‐412‐5‐422‐07Contracted Services89,000              89,000          3,495$            4.09%43,153                9,835                    10,000                10,000                101‐412‐5‐422‐08Litigation Expense10,000              10,000          ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐412‐5‐426‐03General Supplies‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐412‐5‐426‐09Subscriptions/Books‐                     ‐                 ‐$                0.00%2,744                  2,857                    4,000                  4,000                  101‐412‐5‐427‐01Travel & Lodging4,000                4,000            ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐412‐5‐427‐02Registration & Training‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐412‐5‐429‐01Membership & Dues‐                     ‐                 ‐$                0.00%124,951              94,908                  99,505                99,505                Total Expenditures103,000            103,000       3,495$            3.51%6 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%HUMAN RESOURCES(23)                      ‐                        ‐                      ‐                      101‐414‐4‐334‐09Grant‐                     ‐                 ‐$                0.00%2,977                  4,143                    2,000                  2,000                  101‐414‐4‐441‐08Reimbursed Expense2,000                2,000            ‐$                0.00%2,954                  4,143                    2,000                  2,000                  Total Revenues2,000                2,000            ‐$                0.00%141,186              125,835                127,280              130,741              101‐414‐5‐101‐00Regular Pay142,109            142,109       11,368$          8.70%336                     277                        ‐                       ‐                      101‐414‐5‐101‐04Overtime Pay‐                     ‐                 ‐$                0.00%80                       ‐                        600                     600                     101‐414‐5‐101‐10Wellness300                   300                (300)$               ‐50.00%9,061                  9,131                    10,110                10,110                101‐414‐5‐120‐00FICA10,917              10,917          807$               7.98%7,731                  7,568                    7,929                  7,929                  101‐414‐5‐121‐09Retirement8,563                8,563            634$               8.00%20,569                21,628                  33,058                33,058                101‐414‐5‐123‐00Group Insurance16,950              16,950          (16,108)$        ‐48.73%441                     440                       495                     495                     101‐414‐5‐130‐00Workmans Compensation505                   505                10$                 2.02%4,214                  4,683                    5,092                  5,092                  101‐414‐5‐135‐00Employee Assistance Program5,945                5,945            853$               16.75%183,618              169,562                184,564              188,025              Total Personnel Services185,289            185,289       (2,736)$          ‐1.46%276                     144                       345                     345                     101‐414‐5‐421‐00Insurance365                   365                20$                 5.80%348                     3,995                    2,545                  2,545                  101‐414‐5‐422‐03Consulting & Engineering9,000                9,000            6,455$            253.63%2,406                  2,742                    3,150                  3,150                  101‐414‐5‐422‐14Cafeteria Plan Adm Fee3,150                3,150            ‐$                0.00%10,380                12,031                  6,900                  6,900                  101‐414‐5‐423‐01Publication & Recording Fees10,400              10,400          3,500$            50.72%1,004                  1,010                    780                     780                     101‐414‐5‐425‐01Maintenance Office Equipment1,040                1,040            260$               33.33%2,225                  451                       2,800                  2,800                  101‐414‐5‐426‐01Office Supplies965                   965                (1,835)$          ‐65.54%455                     ‐                        450                     450                     101‐414‐5‐426‐09Subscriptions/Books870                   870                420$               93.33%994                     944                       2,225                  2,225                  101‐414‐5‐427‐01Travel & Lodging2,225                2,225            ‐$                0.00%968                     1,341                    2,275                  2,275                  101‐414‐5‐427‐02Registration & Training2,275                2,275            ‐$                0.00%104                     125                       492                     492                     101‐414‐5‐428‐01Telephone130                   130                (362)$               ‐73.58%415                     900                       1,089                  1,089                  101‐414‐5‐429‐01Membership & Dues1,495                1,495            406$               37.28%655                     644                       750                     750                     101‐414‐5‐429‐08Postage750                   750                ‐$                0.00%2,873                  1,885                    1,200                  1,200                  101‐414‐5‐429‐09Miscellaneous1,200                1,200            ‐$                0.00%3,222                  2,862                    5,000                  5,000                  101‐414‐5‐429‐10Safety Program Training5,000                5,000             ‐$                0.00%1,407                  2,867                    15,000                15,000                101‐414‐5‐429‐15In‐House Training15,000              15,000          ‐$                0.00%27,729                31,941                  45,001                45,001                Total Other Expenditures53,865              53,865          8,864$            19.70%211,347              201,503                229,565              233,026              ‐                             Total Expenditures239,154            239,154       6,128$            2.63%7 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%FINANCE OFFICE4,173                  4,491                    4,400                  4,400                  101‐415‐4‐441‐04Professional Services4,400                4,400            ‐$                0.00%7,799                  7,852                    ‐                      ‐                      101‐415‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%193                     61                         ‐                      ‐                      101‐415‐4‐669‐02Miscellaneous Income‐                     ‐                 ‐$                0.00%12,165                12,404                  4,400                  4,400                  Total Revenue4,400                4,400             ‐$                0.00%298,114              309,185                323,406              302,428              101‐415‐5‐101‐00Regular Pay263,072            263,072       (39,356)$        ‐13.01%4,607                   ‐                         ‐                       ‐                      101‐415‐5‐101‐01Temporary Pay‐                     ‐                 ‐$                0.00%8,552                  1,706                    1,000                  1,000                  101‐415‐5‐101‐04Overtime Pay1,000                1,000             ‐$                0.00%48                        ‐                        900                     900                     101‐415‐5‐101‐10Wellness Benefit900                   900                 ‐$                0.00%22,020                20,539                  25,604                25,604                101‐415‐5‐120‐00FICA20,720              20,720          (4,884)$          ‐19.08%18,409                17,355                  20,081                20,081                101‐415‐5‐121‐09Retirement15,898              15,898          (4,183)$          ‐20.83%46,882                39,788                  49,277                49,277                101‐415‐5‐123‐00Group Insurance36,953              36,953          (12,324)$        ‐25.01%855                     979                       1,164                  1,164                  101‐415‐5‐130‐00Workmans Compensation935                   935                (229)$               ‐19.67%399,487              389,552                421,432              400,454              Total Personnel Services339,478            339,478       (60,976)$        ‐15.23%553                     601                       726                     726                     101‐415‐5‐421‐00Insurance724                   724                (2)$                   ‐0.28%36,630                45,780                  52,300                52,300                101‐415‐5‐422‐02Contracted Auditing Services56,600              56,600          4,300$            8.22%32,684                33,699                  38,323                38,323                101‐415‐5‐422‐07Contracting Services40,060              39,000          677$               1.77%2,126                  2,535                    2,400                  2,400                  101‐415‐5‐423‐01Publication/Recording Fees2,700                2,700            300$               12.50%7,999                  8,000                    12,000                12,000                101‐415‐5‐426‐00Advance for Postage12,000              9,000            (3,000)$          ‐25.00%5,651                  5,626                    6,000                  6,000                  101‐415‐5‐426‐01Office Supplies6,000                6,000            ‐$                0.00%575                     95                         1,200                  1,200                  101‐415‐5‐426‐09Subscriptions/Books1,200                1,200             ‐$                0.00%3,866                  6,344                    8,000                  8,000                  101‐415‐5‐427‐01Travel & Lodging5,500                5,500            (2,500)$          ‐31.25%955                     2,844                    4,110                  4,110                  101‐415‐5‐427‐02Registration & Training3,350                3,000            (1,110)$          ‐27.01%1,718                  540                       804                     804                     101‐415‐5‐428‐01Telephone100                   100                (704)$               ‐87.56%789                     720                       1,850                  1,850                  101‐415‐5‐429‐01Membership & Dues1,590                1,590            (260)$               ‐14.05%188                     4,196                    550                     550                     101‐415‐5‐429‐09Miscellaneous550                   550                ‐$                0.00%93,734                110,980                128,263              128,263              Total Other Expenditures130,374            125,964       (2,299)$          ‐1.79%493,221              500,532                549,695              528,717              Total Expenditures469,852            465,442       (63,275)$        ‐11.97%8 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%INFORMATION TECHNOLOGY53,419                92,439                  98,626                101,308              101‐416‐5‐101‐00Regular Pay107,226            107,226       5,918$            5.84%8,436                  3,102                    2,500                  2,500                  101‐416‐5‐101‐04Overtime Pay2,500                2,500             ‐$                0.00%‐                       ‐                        600                     600                     101‐416‐5‐101‐10Wellness Benefit400                   400                (200)$               ‐33.33%4,541                  7,093                    8,020                  8,020                  101‐416‐5‐120‐00FICA8,425                8,425            405$               5.05%3,713                  5,733                    6,291                  6,291                  101‐416‐5‐121‐09Retirement6,608                6,608            317$               5.04%4,826                  8,640                    16,197                16,197                101‐416‐5‐123‐00Group Insurance16,972              16,972          775$               4.78%169                     301                       480                     480                     101‐416‐5‐130‐00Workmans Compensation423                   423                (57)$                 ‐11.88%75,103                117,308                132,714              135,396              Total Personnel Services142,554            142,554       7,158$            5.29%136                     199                       420                     420                     101‐416‐5‐421‐00Insurance445                   445                25$                 5.95%6,848                  6,881                    13,961                13,961                101‐416‐5‐422‐07Software Services15,961              15,961          2,000$            14.33%3,338                  5,674                    3,500                  3,500                  101‐416‐5‐426‐01Office Supplies3,500                3,500            ‐$                0.00%‐                      ‐                        500                     500                     101‐416‐5‐426‐09Subscriptions/Books500                   500                 ‐$                0.00%411                     454                       1,500                  1,500                  101‐416‐5‐427‐01Travel & Lodging2,500                2,500            1,000$            66.67%‐                      ‐                        1,000                  1,000                  101‐416‐5‐427‐02Registration & Training2,000                2,000            1,000$            100.00%12,146                15,125                  12,927                12,927                101‐416‐5‐428‐01Telephone12,927              12,927          ‐$                0.00%‐                      ‐                        200                     200                     101‐416‐5‐429‐01Memberships & Dues200                   200                ‐$                0.00%21                       56                         300                     300                     101‐416‐5‐429‐09Miscellaneous300                   300                ‐$                0.00%22,900                28,389                  34,308                34,308                Total Other Expenditures38,333              38,333          4,025$            11.73%‐                      ‐                        ‐                      ‐                      101‐416‐5‐856‐97Contingency ‐ IT10,000              10,000          10,000$          100.00%30,729                18,343                  27,400                27,400                101‐416‐5‐940‐00Other Capital‐IT Equipment12,000              7,000            (20,400)$        ‐74.45%971                     ‐                        8,000                  8,000                  101‐416‐5‐940‐03Other Capital‐City Clerk9,100                9,100            1,100$            13.75%‐                      ‐                        3,200                  3,200                  101‐416‐5‐940‐06Other Capital‐City Manager(3,200)$          ‐100.00%870                      ‐                        1,500                  1,500                  101‐416‐5‐940‐14Other Capital‐Human Resources(1,500)$          ‐100.00%44,246                2,051                    8,000                  8,000                  101‐416‐5‐940‐15Other Capital‐Finance(8,000)$          ‐100.00%3,123                  6,888                    7,950                  7,950                  101‐416‐5‐940‐19Other Capital‐Eng9,050                9,050            1,100$            13.84%3,446                  ‐                        6,500                  6,500                  101‐416‐5‐950‐01Capital less than $5,000‐IT‐                     ‐                 (6,500)$          ‐100.00%11,806                2,526                    1,100                  1,100                  101‐416‐5‐950‐18Capital less than $5,000‐C Dev‐                     ‐                 (1,100)$          ‐100.00%‐                       ‐                         ‐                       ‐                      101‐416‐5‐950‐19Capital less than $5,000‐Eng‐                     ‐                 ‐$                0.00%2,654                  92,678                  4,400                  8,853                  101‐416‐5‐950‐21Capital less than $5,000‐PD39,400              ‐                 (8,853)$          ‐100.00%917                     3,192                     ‐                       ‐                      101‐416‐5‐950‐22Capital less than $5,000‐Fire 9,600                 ‐                 ‐$                0.00%1,736                  ‐                        1,500                  1,500                  101‐416‐5‐950‐31Street/Computer Eqp‐                     ‐                 (1,500)$          ‐100.00%917                      ‐                        4,200                  4,200                  101‐416‐5‐950‐51Capital less than $5,000‐Rec‐                     ‐                 (4,200)$          ‐100.00%101,414              125,678                73,750                78,203                Total Capital Expenditures89,150              35,150          (43,053)$        ‐55.05%199,418              271,375                240,772              247,907              Total Expenditures270,037            216,037       (31,870)$        ‐12.86%9 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%GENERAL GOVERNMENT BUILDINGS‐                      1,750                     ‐                       ‐                      101‐417‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%‐                      1,750                    ‐                      ‐                      Total Revenues‐                    ‐                 ‐$                0.00%‐$                15,266                18,640                  16,122                16,122                101‐417‐5‐421‐00Insurance18,819              18,819          2,697$            16.73%‐                      ‐                        ‐                      ‐                      101‐417‐5‐422‐07Contracting Services10,074              10,074          10,074$          100.00%3,655                  2,146                    3,100                  3,100                  101‐417‐5‐424‐01Equipment Rental3,100                3,100            ‐$                0.00%1,263                  1,171                    3,600                  3,600                  101‐417‐5‐425‐01Maintenance Office Equipment3,000                3,000            (600)$               ‐16.67%‐                      2,173                    500                     500                     101‐417‐5‐425‐05Maintenance Building500                   500                ‐$                0.00%407                     368                       500                     500                     101‐417‐5‐426‐03General Supplies500                   500                ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐417‐5‐426‐04Cleaning Supplies‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐417‐5‐428‐01Telephone‐                     ‐                 ‐$                0.00%2,343                  2,478                    2,400                  2,400                  101‐417‐5‐428‐02Electric & Water2,640                2,640            240$               10.00%351                     179                       700                     700                     101‐417‐5‐428‐03Heat700                   700                ‐$                0.00%23,285                27,155                  26,922                26,922                Total Other Expenditures39,333              39,333          12,411$          46.10%‐                      ‐                        20,000                20,000                101‐417‐5‐911‐00Buildings & Structures‐                     ‐                 (20,000)$        ‐100.00%84,325                 ‐                        45,500                45,500                101‐417‐5‐911‐21Public Safety Buildings‐                     ‐                 (45,500)$        ‐100.00%‐                       ‐                        7,000                  7,000                  101‐417‐5‐920‐00Furniture & Equipment‐                     ‐                 (7,000)$          ‐100.00%55,723                 ‐                         ‐                       ‐                      101‐417‐5‐940‐00Other Capital‐                     ‐                 ‐$                0.00%18,197                10,405                  9,360                  9,360                  101‐417‐5‐950‐01Capital less that $5,000‐                    (9,360)$          ‐100.00%158,244              10,405                  81,860                81,860                Total Capital Expenditures‐                    ‐                 (81,860)$        ‐100.00%181,529              37,560                  108,782              108,782              Total Expenditures39,333              39,333          (69,449)$        ‐63.84%10 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%COMMUNITY DEVELOPMENT32,800                40,236                  35,000                35,000                101‐418‐4‐221‐06Housing Licenses40,000              40,000          5,000$            14.29%1,660                  2,030                    1,500                  1,500                  101‐418‐4‐223‐01Sign Permits1,500                1,500            ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐418‐4‐334‐10Grants Federal‐                     ‐                 ‐$                0.00%11,389                11,044                  11,300                11,300                101‐418‐4‐441‐01Zoning & Subdivision Fees11,000              11,000          (300)$              ‐2.65%‐                      ‐                        ‐                      ‐                      101‐418‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%600                     ‐                        ‐                      ‐                      101‐418‐4‐441‐09Miscellaneous‐                     ‐                 ‐$                0.00%988                     ‐                        225                     225                     101‐418‐4‐446‐16Code Enforcement Inspection Fee225                   225                ‐$                0.00%(20)                      15                         60                       60                       101‐418‐4‐555‐00Parking Fines60                     60                  ‐$                0.00%30,418                30,986                  19,142                19,142                101‐418‐4‐662‐01Rental Income12,000              12,000          (7,142)$          ‐37.31%77,835                84,311                  67,227                67,227                Total Revenue64,785              64,785          (2,442)$          ‐3.63%281,011              292,218                290,926              298,654              101‐418‐5‐101‐00Regular Pay307,870            307,870       9,216$            3.09%579                     486                       1,000                  1,000                  101‐418‐5‐101‐04Overtime Pay1,000                1,000             ‐$                0.00%796                     816                       1,200                  1,200                  101‐418‐5‐101‐10Wellness Benefit1,200                1,200             ‐$                0.00%19,559                20,460                  23,654                23,654                101‐418‐5‐120‐00FICA23,728              23,728          74$                 0.31%16,938                17,328                  18,103                18,103                101‐418‐5‐121‐09Retirement18,610              18,610          507$               2.80%43,765                42,821                  53,549                53,549                101‐418‐5‐123‐00Group Insurance53,392              53,392          (157)$              ‐0.29%3,233                  3,239                    3,662                  3,662                  101‐418‐5‐130‐00Workmans Compensation4,026                4,026            364$               9.94%365,881              377,368                392,094              399,822              Total Personnel Services409,826            409,826       10,004$          2.50%1,570                  1,834                    1,930                  1,930                  101‐418‐5‐421‐00Insurance2,094                2,094            164$               8.50%128                     ‐                        2,000                  2,000                  101‐418‐5‐422‐03Consulting/Engineering152,000            152,000       150,000$       7500.00%2,338                  4,165                    6,000                  6,000                  101‐418‐5‐422‐07Contracted Services6,000                6,000            ‐$                0.00%736                     677                       850                     850                     101‐418‐5‐423‐01Publication/Recording Fees850                   850                ‐$                0.00%‐                      ‐                        1,000                  1,000                  101‐418‐5‐423‐05Advertising/Public Education1,000                1,000            ‐$                0.00%94                       105                       600                     600                     101‐418‐5‐425‐02Maintenance Motor Vehicles600                   600                ‐$                0.00%3,685                  18                         6,000                  6,000                  101‐418‐5‐425‐05Maintenance Rental Buildings3,000                2,000            (4,000)$          ‐66.67%3,051                  5,496                    3,500                  3,500                  101‐418‐5‐426‐01Office Supplies3,500                3,500            ‐$                0.00%248                     656                       500                     500                     101‐418‐5‐426‐03General Supplies500                   500                ‐$                0.00%313                     348                       1,000                  1,000                  101‐418‐5‐426‐09Subscriptions/Books1,000                1,000             ‐$                0.00%2,637                  2,057                    3,500                  3,500                  101‐418‐5‐426‐10Gasoline3,500                3,500            ‐$                0.00%‐                      260                       500                     500                     101‐418‐5‐426‐12Tires750                   750                250$               50.00%320                     401                       4,500                  4,500                  101‐418‐5‐427‐01Travel & Lodging6,500                5,500            1,000$            22.22%130                     300                       2,500                  2,500                  101‐418‐5‐427‐02Registration & Training3,500                3,000            500$               20.00%1,998                  2,780                    3,950                  3,950                  101‐418‐5‐428‐01Telephone5,800                5,800            1,850$            46.84%2,015                  2,331                    3,600                  3,600                  101‐418‐5‐428‐02Electric and Water3,600                3,600            ‐$                0.00%399                     648                       1,000                  1,000                  101‐418‐5‐429‐01Membership & Dues1,300                1,300            300$               30.00%179                     ‐                        ‐                      ‐                      101‐418‐5‐429‐09Miscellaneous‐                     ‐                 ‐$                0.00%19,840                22,076                  42,930                42,930                Total Other Expenditures195,494            192,994       150,064$       349.56%8,415                   ‐                         ‐                       ‐                      101‐418‐5‐911‐00Buildings & Structures‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐418‐5‐920‐00Furniture & Equipment300                   300                300$               100.00%‐                       ‐                         ‐                       ‐                      101‐418‐5‐930‐00Machinery & Auto Equipment17,000              17,000          17,000$          100.00%5,946                   ‐                         ‐                       ‐                      101‐418‐5‐940‐00Other Capital‐                     ‐                 ‐$                0.00%14,361                ‐                        ‐                      ‐                      Total Capital Expenditures17,300              17,300          17,300$          100.00%400,081              399,444                435,024              442,752              Total Expenditures622,620            620,120       177,368$       40.06%11 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%ENGINEERING DEPARTMENT124,225              154,262                145,000              145,000              101‐419‐4‐223‐01Building Permits/Engineer Fees150,000            150,000       5,000$            3.45%50                       400                        ‐                       ‐                      101‐419‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%40                       77                         50                       50                       101‐419‐4‐441‐09Miscellaneous50                     50                  ‐$                0.00%2,325                  2,547                    1,700                  1,700                  101‐419‐4‐662‐09Vehicle Rental2,435                2,435            735$               43.24%126,639              157,286                146,750              146,750              Total Revenues152,485            152,485       5,735$            3.91%309,737              319,202                322,966              331,579              101‐419‐5‐101‐00Regular Pay337,922            337,922       6,343$            1.91%18,280                18,976                  19,500                19,500                101‐419‐5‐101‐01Temporary Pay27,000              27,000          7,500$            38.46%1,205                  1,036                    1,300                  1,300                  101‐419‐5‐101‐04Overtime Pay1,300                1,300             ‐$                0.00%‐                       ‐                         ‐                       ‐                      101‐419‐5‐101‐07Clothing Allowance300                   300                300$               100.00%397                     366                       600                     600                     101‐419‐5‐101‐10Wellness Benefit600                   600                 ‐$                0.00%23,888                24,606                  27,068                27,068                101‐419‐5‐120‐00FICA28,085              28,085          1,017$            3.76%18,655                19,026                  20,060                20,060                101‐419‐5‐121‐09Retirement20,407              20,407          347$               1.73%41,361                40,452                  43,653                43,653                101‐419‐5‐123‐00Group Insurance63,014              63,014          19,361$          44.35%4,199                  4,517                    4,756                  4,756                  101‐419‐5‐130‐00Workmans Compensation4,961                4,961            205$               4.31%‐                      ‐                        600                     600                     101‐419‐5‐136‐00Wellness Reimbursement‐                     ‐                 (600)$               ‐100.00%417,722              428,181                440,503              449,116              Total Personnel Services483,589            483,589       34,473$          7.68%4,042                  4,039                    5,217                  5,217                  101‐419‐5‐421‐00Insurance4,635                4,635            (582)$               ‐11.16%‐                      ‐                        500                     500                     101‐419‐5‐422‐03Consulting/Engineering500                   500                ‐$                0.00%‐                      ‐                        ‐                      2,400                  101‐419‐5‐422‐07Contracted Services2,500                2,500            100$               4.17%48                       ‐                        320                     320                     101‐419‐5‐422‐09Testing Services320                   320                ‐$                0.00%309                     328                       300                     300                     101‐419‐5‐423‐01Publication/Recording Fees350                   350                50$                 16.67%‐                      ‐                        500                     500                     101‐419‐5‐425‐01Maintenance Office Equipment500                   500                ‐$                0.00%2,630                  1,037                    1,800                  1,800                  101‐419‐5‐425‐02Maintenance Motor Vehicles1,800                1,800            ‐$                0.00%‐                      ‐                        250                     250                     101‐419‐5‐425‐04Maintenance of Equipment250                   250                ‐$                0.00%3,574                  5,552                    5,000                  5,000                  101‐419‐5‐426‐01Office Supplies5,000                5,000            ‐$                0.00%507                     3,631                    2,100                  2,100                  101‐419‐5‐426‐03General Supplies2,100                2,100            ‐$                0.00%25                       ‐                        110                     110                     101‐419‐5‐426‐05Photographic Supplies110                   110                ‐$                0.00%2,836                  4,482                    3,800                  3,800                  101‐419‐5‐426‐09Subscriptions/Books3,800                3,800             ‐$                0.00%1,994                  2,281                    3,700                  3,700                  101‐419‐5‐426‐10Gasoline2,500                2,500            (1,200)$          ‐32.43%140                     183                       460                     460                     101‐419‐5‐426‐12Tires460                   460                 ‐$                0.00%2,742                  2,946                    3,100                  3,100                  101‐419‐5‐427‐01Travel & Lodging4,500                4,500            1,400$            45.16%1,940                  1,380                    2,200                  2,200                  101‐419‐5‐427‐02Registration & Training2,560                2,560            360$               16.36%2,955                  2,604                    3,000                  3,000                  101‐419‐5‐428‐01Telephone3,000                3,000            ‐$                0.00%1,359                  1,423                    1,445                  1,445                  101‐419‐5‐429‐01Membership & Dues1,445                1,445            ‐$                0.00%25,101                29,886                  33,802                36,202                Total Other Expenditures36,330              36,330          128$               0.35%2,338                  2,225                    ‐                      101‐419‐5‐920‐00Furniture & Equipment70,000              70,000          70,000$          100.00%20,891                 ‐                      13,000                101‐419‐5‐930‐00Machinery & Auto Equipment27,000              27,000          14,000$          107.69%‐                       ‐                       ‐                      101‐419‐5‐950‐01Capital less than $5,000‐                     ‐                 ‐$                0.00%23,229                2,225                    ‐                      13,000                Total Capital Expenditures97,000              97,000          84,000$          646.15%466,052              460,292                474,305              498,318              Total Expenditures616,919            616,919       118,601$       23.80%12 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%CITY/COUNTY ADMIN BUILDING140,000              ‐                        ‐                      ‐                      101‐420‐4‐334‐00Grants‐                      135,748                185,200              185,200              101‐420‐4‐441‐0852% County Reimbursement176,000            176,000       (9,200)$          ‐4.97%140,000              135,748                185,200              185,200              Total Revenue176,000            176,000       (9,200)$          ‐4.97%7,083                  7,251                    7,000                  7,000                  101‐420‐5‐101‐20Reimbursement for County Emp8,000                8,000            1,000$            14.29%7,083                  7,251                    7,000                  7,000                  ‐                             Total Personnel Services8,000                8,000            1,000$            14.29%4,299                  4,122                    9,500                  9,500                  101‐420‐5‐421‐00Insurance4,800                4,800            (4,700)$          ‐49.47%‐                      ‐                        95,000                95,000                101‐420‐5‐422‐07Contracted Services103,500            103,500       8,500$            8.95%26,950                10,421                  20,000                20,000                101‐420‐5‐425‐05Maintenance of Building25,000              25,000          5,000$            25.00%3,272                  1,870                    3,000                  3,000                  101‐420‐5‐426‐03Supplies3,000                3,000            ‐$                0.00%5,030                  8,121                    5,000                  5,000                  101‐420‐5‐426‐04Cleaning Supplies5,500                5,500            500$               10.00%16,808                33,337                  38,000                38,000                101‐420‐5‐428‐01Telephone38,000              38,000          ‐$                0.00%26,647                63,987                  65,000                65,000                101‐420‐5‐428‐02Electric & Water65,000              65,000          ‐$                0.00%11,718                9,355                    25,000                25,000                101‐420‐5‐428‐03Heat25,000              25,000          ‐$                0.00%‐                      ‐                        600                     600                     101‐420‐5‐428‐05Hauling Services600                   600                ‐$                0.00%61,896                35,562                  70,000                70,000                101‐420‐5‐429‐03Cleaning Services60,000              60,000          (10,000)$        ‐14.29%12,257                107,876                ‐                      ‐                      101‐420‐5‐429‐09Miscellaneous‐                     ‐                 ‐$                0.00%168,877              274,651                331,100              331,100              Total Other Expenditures330,400            330,400       (700)$              ‐0.21%(4,770)                 1,939                    ‐                      101‐420‐5‐911‐00Building ‐                     ‐                 ‐$                0.00%8,309                  ‐                        10,783                10,783                101‐420‐5‐920‐00Furniture & Equipment‐                     ‐                 (10,783)$        ‐100.00%3,539                  1,939                    10,783                10,783                Total Capital Expenditures‐                    ‐                 (10,783)$        ‐100.00%179,498              283,841                348,883              348,883              Total Expenditures338,400            338,400       (10,483)$        ‐3.00%13 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%POLICE DEPARTMENT24,044                9,100                    22,357                22,357                101‐421‐4‐334‐09Grants22,472              22,472          115$               0.51%7,827                  32,569                  58,838                58,838                101‐421‐4‐441‐08Reimbursed Expense62,000              62,000          3,162$            5.37%‐                      ‐                        ‐                      ‐                      101‐421‐4‐442‐08Alarm Surcharges‐                    ‐                 ‐$                0.00%4,339                  28,963                  2,500                  2,500                  101‐421‐4‐442‐09Miscellaneous2,500                2,500            ‐$                0.00%3,179                  4,570                    4,800                  4,800                  101‐421‐4‐442‐10Safety Town Fees6,000                6,000            1,200$            25.00%4,539                  2,628                    2,500                  2,500                  101‐421‐4‐446‐10Donations2,500                2,750            250$               10.00%1,934                  500                       1,500                  1,500                  101‐421‐4‐446‐11Dare Donations1,500                1,500            ‐$                0.00%20,972                24,441                  18,000                18,000                101‐421‐4‐551‐00Court Fines19,000              19,000          1,000$            5.56%57,951                54,831                  76,000                76,000                101‐421‐4‐555‐00Parking Fines60,000              60,000          (16,000)$        ‐21.05%4,000                  17,000                  45,000                45,000                101‐421‐4‐664‐00Sale of Fixed Assets9,000                10,000          (35,000)$        ‐77.78%128,785              174,602                231,495              231,495              Total Revenue184,972            186,222       (45,273)$        ‐19.56%1,815,796          1,952,230            2,011,368          2,066,814          101‐421‐5‐101‐00Regular Pay2,122,017        2,115,259    48,445$          2.34%17,040                21,582                  34,500                34,500                101‐421‐5‐101‐01Temporary Pay34,500              34,500          ‐$                0.00%110,265              109,502                54,000                54,000                101‐421‐5‐101‐04Overtime Pay70,000              54,000          ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐421‐5‐101‐06Car Allowance4,800                4,800            4,800$            100.00%2,768                  1,913                    4,400                  4,400                  101‐421‐5‐101‐07Clothing Allowance4,400                4,400            ‐$                0.00%768                     1,347                    1,200                  1,200                  101‐421‐5‐101‐10Wellness Benefit1,500                1,500            300$               25.00%142,875              152,726                165,796              165,796              101‐421‐5‐120‐00FICA171,318            170,801       5,005$            3.02%151,537              162,029                167,676              167,676              101‐421‐5‐121‐09Retirement173,394            172,989       5,313$            3.17%318,000              321,200                362,183              362,183              101‐421‐5‐123‐00Group Insurance370,534            360,415       (1,768)$          ‐0.49%55,207                58,274                  63,500                63,500                101‐421‐5‐130‐00Workmans Compensation70,666              70,666          7,166$            11.29%2,614,256          2,780,803            2,864,623          2,920,069          Total Personnel Services3,023,129        2,989,330    69,261$          2.37%28,838                29,899                  31,918                31,918                101‐421‐5‐421‐00Insurance36,238              36,238          4,320$            13.53%1,738                  10,918                  16,527                16,527                101‐421‐5‐422‐03Consulting/Engineering17,400              17,400          873$               5.28%2,635                  1,819                    1,700                  1,700                  101‐421‐5‐422‐06Medical Services1,700                1,700            ‐$                0.00%2,620                  710                       2,000                  2,000                  101‐421‐5‐422‐09Testing Services2,000                2,000            ‐$                0.00%3,122                  854                       3,500                  3,500                  101‐421‐5‐424‐01Equipment Rental3,500                3,500            ‐$                0.00%3,541                  4,011                    2,300                  2,300                  101‐421‐5‐425‐01Maintenance Office Equipment2,300                2,300            ‐$                0.00%19,887                16,779                  20,000                20,000                101‐421‐5‐425‐02Maintenance Motor Vehicle20,000              20,000          ‐$                0.00%2,222                  ‐                        1,800                  1,800                  101‐421‐5‐425‐04Maintenance Equipment1,800                1,800            ‐$                0.00%8,982                  7,730                    11,000                11,000                101‐421‐5‐425‐05Maintenance Building15,200              15,200          4,200$            38.18%695                     2,050                    3,000                  3,000                  101‐421‐5‐425‐06Maintenance Radio3,000                3,000            ‐$                0.00%6,179                  6,122                    9,500                  9,500                  101‐421‐5‐426‐01Office Supplies9,500                9,500            ‐$                0.00%20,934                21,488                  19,000                19,000                101‐421‐5‐426‐03General Supplies21,000              21,000          2,000$            10.53%1,560                  1,773                    2,600                  2,600                  101‐421‐5‐426‐04Cleaning Supplies2,600                2,600             ‐$                0.00%2,668                  2,400                    4,258                  4,258                  101‐421‐5‐426‐05Investigation Supplies4,300                4,300            42$                 0.99%639                     479                       750                     750                     101‐421‐5‐426‐09Subscriptions/Books750                   750                 ‐$                0.00%48,713                42,750                  75,000                75,000                101‐421‐5‐426‐10Gasoline65,000              65,000          (10,000)$        ‐13.33%2,128                  2,291                    4,000                  4,000                  101‐421‐5‐426‐12Tires4,000                4,000             ‐$                0.00%18,234                16,054                  17,000                17,000                101‐421‐5‐426‐17Uniforms17,000              17,000           ‐$                0.00%2,503                  3,261                    3,300                  3,300                  101‐421‐5‐426‐30SWAT Tactical Supplies3,300                3,300            ‐$                0.00%3,600                  7,475                    8,000                  8,000                  101‐421‐5‐427‐01Travel & Lodging12,000              10,000          2,000$            25.00%5,098                  2,457                    4,000                  4,000                  101‐421‐5‐427‐02Registration & Training6,000                5,000            1,000$            25.00%15,819                15,017                  15,120                15,120                101‐421‐5‐427‐03Gun Range Training Expenses17,000              17,000          1,880$            12.43%16,988                21,570                  21,765                21,765                101‐421‐5‐428‐01Telephone22,000              22,000          235$               1.08%30,104                31,719                  30,500                30,500                101‐421‐5‐428‐02Electric & Water32,000              32,000          1,500$            4.92%7,075                  9,278                    8,500                  8,500                  101‐421‐5‐428‐03Heat9,300                9,300            800$               9.41%785                     3,548                    2,000                  2,000                  101‐421‐5‐428‐08Sirens2,000                2,000            ‐$                0.00%730                     435                       600                     600                     101‐421‐5‐429‐00Miscellaneous600                   600                ‐$                0.00%1,798                  1,125                    1,400                  1,400                  101‐421‐5‐429‐01Membership & Dues1,400                1,400            ‐$                0.00%18,345                15,401                  18,000                18,000                101‐421‐5‐429‐03Cleaning Services18,000              18,000          ‐$                0.00%1,364                  1,418                    1,500                  1,500                  101‐421‐5‐429‐09Reserve Expenses3,000                2,500            1,000$            66.67%2,137                  1,970                    2,700                  2,700                  101‐421‐5‐429‐10Dare Expenditures2,700                2,700            ‐$                0.00%6,478                  6,846                    5,000                  5,000                  101‐421‐5‐856‐21Safety Town6,500                6,500            1,500$            30.00%288,157              289,647                348,238              348,238              Total Other Expenditures363,088            359,588       11,350$          3.26%640                     ‐                        ‐                      ‐                      101‐421‐5‐911‐00Building & Structures3,700                 ‐                 ‐$                0.00%60,291                ‐                        1,750                  1,750                  101‐421‐5‐920‐00Furniture & Equipment1,280                ‐                 (1,750)$          ‐100.00%40,261                173,644                179,900              179,900              101‐421‐5‐930‐00Machinery & Auto Equipment104,000            ‐                 (179,900)$      ‐100.00%43,744                11,439                  63,180                63,180                101‐421‐5‐940‐00Other Capital61,355              ‐                 (63,180)$        ‐100.00%15,244                ‐                        ‐                      ‐                      101‐421‐5‐950‐01Capital less than $5,000‐                     ‐$                0.00%160,179              185,083                244,830              244,830              Total Capital Expenditures170,335             ‐                 (244,830)$      ‐100.00%3,062,592          3,255,533            3,457,691          3,513,137          Total Expenditures3,556,552        3,348,918    (164,219)$      ‐4.67%14 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%FIRE DEPARTMENT‐                      ‐                        ‐                      ‐                      101‐422‐4‐334‐06Capital Grant‐                     ‐                 ‐$                0.00%500                     ‐                        ‐                      ‐                      101‐422‐4‐334‐09Grants‐                     ‐                 ‐$                0.00%65,538                69,113                  66,000                66,000                101‐422‐4‐335‐06Fire Insurance Premium66,000              66,000          ‐$                0.00%330                     20                         ‐                      ‐                      101‐422‐4‐342‐03Fines/Fees‐                     ‐                 ‐$                0.00%903                     307                       ‐                      ‐                      101‐422‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%1,143                  500                       ‐                      ‐                      101‐422‐4‐446‐10Donations‐                     ‐                 ‐$                0.00%‐                      ‐                        37,500                37,500                101‐422‐4‐446‐14Fire‐Rescue Call Fees1,000                1,000            (36,500)$        ‐97.33%2,627                  3,349                    2,500                  2,500                  101‐422‐4‐446‐16Inspection Fees2,500                2,500            ‐$                0.00%70                       40                         ‐                      ‐                      101‐422‐4‐662‐01Rentals‐                     ‐                 ‐$                0.00%656                     ‐                        ‐                      ‐                      101‐422‐4‐664‐00Miscellaneous‐                     ‐                 ‐$                0.00%71,767                73,329                  106,000              106,000              Total Revenue69,500              69,500          (36,500)$        ‐34.43%199,195              206,487                208,433              214,042              101‐422‐5‐101‐00Regular Pay215,758            215,758       1,716$            0.80%‐                      472                       10,000                10,000                101‐422‐5‐101‐01Temporary Pay10,000              10,000          ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐422‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%14,361                15,051                  17,484                17,484                101‐422‐5‐120‐00FICA17,576              17,576          92$                 0.53%15,053                15,575                  16,511                16,511                101‐422‐5‐121‐09Retirement16,666              16,666          155$               0.94%110,538              114,113                111,000              111,000              101‐422‐5‐121‐10Retirement/Volunteer Firemen111,000            111,000       ‐$                0.00%33,539                33,237                  35,423                35,423                101‐422‐5‐123‐00Group Insurance51,057              51,057          15,634$          44.14%12,394                13,928                  14,404                14,404                101‐422‐5‐130‐00Workmans Compensation18,454              18,454          4,050$            28.12%2,009                  2,207                    4,000                  4,000                  101‐422‐5‐136‐00Wellness Reimbursement4,000                4,000            ‐$                0.00%387,089              401,070                417,255              422,864              Total Personnel Services444,511            444,511       21,647$          5.12%27,992                27,728                  27,732                27,732                101‐422‐5‐421‐00Insurance32,281              32,281          4,549$            16.40%6,625                  6,109                    6,500                  6,500                  101‐422‐5‐422‐06Medical Services6,500                6,500            ‐$                0.00%4,256                  6,014                    6,000                  6,000                  101‐422‐5‐422‐07Contracting Services6,000                6,000            ‐$                0.00%3,854                  4,153                    3,500                  3,500                  101‐422‐5‐424‐01Equipment Rental3,500                3,500            ‐$                0.00%1,383                  249                       1,250                  1,250                  101‐422‐5‐425‐02Maintenance Motor Vehicles1,250                1,250            ‐$                0.00%8,405                  8,079                    7,500                  7,500                  101‐422‐5‐425‐03Maintenance Trucks7,500                7,500             ‐$                0.00%2,858                  3,516                    7,300                  7,300                  101‐422‐5‐425‐04Maintenance Equipment7,300                7,300            ‐$                0.00%288                     2,817                    1,000                  1,000                  101‐422‐5‐425‐05Maintenance Buildings1,000                1,000             ‐$                0.00%6,158                  2,723                    3,000                  3,000                  101‐422‐5‐425‐06Maintenance Radio3,000                3,000            ‐$                0.00%80                       635                       3,000                  3,000                  101‐422‐5‐426‐01Office Supplies3,000                3,000            ‐$                0.00%31,503                24,083                  32,000                32,000                101‐422‐5‐426‐03General Supplies32,000              32,000          ‐$                0.00%220                     257                       300                     300                     101‐422‐5‐426‐04Cleaning Supplies300                   300                 ‐$                0.00%‐                      104                       150                     150                     101‐422‐5‐426‐05Photographic Supplies150                   150                ‐$                0.00%2,026                  1,896                    1,400                  1,400                  101‐422‐5‐426‐09Subscriptions/Books1,400                1,400             ‐$                0.00%11,363                7,982                    15,500                15,500                101‐422‐5‐426‐10Gasoline15,500              12,000          (3,500)$          ‐22.58%39                       ‐                        500                     500                     101‐422‐5‐426‐11Oil & Grease Supplies500                   500                ‐$                0.00%1,721                  ‐                        2,000                  2,000                  101‐422‐5‐426‐12Tires2,000                2,000             ‐$                0.00%1,486                  144                       2,000                  2,000                  101‐422‐5‐426‐17Uniforms & Clothing2,000                2,000            ‐$                0.00%409                     355                       350                     350                     101‐422‐5‐426‐28Extinguishing Agents350                   350                 ‐$                0.00%2,915                  2,434                    5,000                  5,000                  101‐422‐5‐426‐29Propane5,000                5,000            ‐$                0.00%13,965                22,467                  20,200                20,200                101‐422‐5‐427‐01Travel & Lodging20,200              20,200          ‐$                0.00%6,973                  8,730                    9,000                  9,000                  101‐422‐5‐427‐02Registration & Training9,000                9,000            ‐$                0.00%3,920                  3,815                    5,400                  5,400                  101‐422‐5‐428‐01Telephone5,400                5,400            ‐$                0.00%13,017                12,915                  13,000                13,000                101‐422‐5‐428‐02Electric & Water13,000              13,000          ‐$                0.00%2,963                  2,798                    2,500                  2,500                  101‐422‐5‐429‐01Memberships & Dues2,500                2,500            ‐$                0.00%2,491                  3,315                    3,000                  3,000                  101‐422‐5‐429‐06Fire Hose Replacement3,000                3,000            ‐$                0.00%309                     331                       300                     300                     101‐422‐5‐429‐08Postage300                   300                ‐$                0.00%4,001                  3,687                    5,000                  5,000                  101‐422‐5‐429‐10Fire Safety Promotion5,000                5,000             ‐$                0.00%161,220              157,336                184,382              184,382              Total Other Expenditures188,931            185,431       1,049$            0.57%‐                       ‐                         ‐                      101‐422‐5‐910‐00Land‐                     ‐$                0.00%55,413                 ‐                        10,000                10,000                101‐422‐5‐911‐00Buildings & Structures1,023,500        ‐                 (10,000)$        ‐100.00%179,600              113,065                 ‐                      5,500                  101‐422‐5‐920‐00Furniture & Equipment‐                     ‐                 (5,500)$          ‐100.00%158,145              831,508                45,000                45,000                101‐422‐5‐930‐00Machinery & Auto Equipment50,000              ‐                 (45,000)$        ‐100.00%29,093                7,911                    25,000                25,000                101‐422‐5‐940‐00Other Capital30,000              ‐                 (25,000)$        ‐100.00%‐                       ‐                        70,000                70,000                101‐422‐5‐950‐01Capital less than $5,00070,000              ‐                 (70,000)$        ‐100.00%422,252              952,484                150,000              155,500              Total Capital Expenditures1,173,500        ‐                 (155,500)$      ‐100.00%970,561              1,510,890            751,637              762,746              Total Expenditures1,806,942        629,942       (132,804)$      ‐17.41%PUBLIC SAFETY87,630                88,895                  90,045                90,045                101‐424‐5‐424‐04Hydrant Rentals93,265              93,265          3,220$            3.58%87,630                88,895                  90,045                90,045                Total Expenditures93,265              93,265          3,220$            3.58%15 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%STREET DEPARTMENT11,414                5,945                    19,025                19,025                101‐431‐4‐334‐09Grants500                   1,500            (17,525)$        ‐92.12%512,702              23,203                  3,000                  3,000                  101‐431‐4‐441‐08Reimbursed Expense2,000                6,000            3,000$            100.00%186,135              8,376                     ‐                       ‐                      101‐431‐4‐443‐09Miscellaneous‐                     ‐                 ‐$                0.00%58,647                6,205                    5,150                  5,150                  101‐431‐4‐664‐00Sale of Fixed Assets5,000                5,000            (150)$              ‐2.91%768,898              43,729                  27,175                27,175                Total Revenue7,500                12,500          (14,675)$        ‐54.00%691,219              688,066                688,256              706,097              101‐431‐5‐101‐00Regular Pay735,627            735,627       29,530$          4.18%18,512                25,771                  29,000                29,000                101‐431‐5‐101‐01Temporary Pay29,000              29,000          ‐$                0.00%34,042                35,598                  55,000                55,000                101‐431‐5‐101‐04Overtime Pay55,000              55,000          ‐$                0.00%229                     655                       650                     650                     101‐431‐5‐101‐07Clothing Allowance1,300                1,300            650$               100.00%‐                       ‐                        300                     300                     101‐431‐5‐101‐10Wellness Benefit300                   300                 ‐$                0.00%51,609                52,224                  60,827                60,827                101‐431‐5‐120‐00FICA63,039              63,039          2,212$            3.64%42,191                42,434                  45,967                45,967                101‐431‐5‐121‐09Retirement47,702              47,702          1,735$            3.77%115,167              131,185                135,980              135,980              101‐431‐5‐123‐00Group Insurance147,734            147,734       11,754$          8.64%33,837                36,811                  38,188                38,188                101‐431‐5‐130‐00Workmans Compensation44,038              44,038          5,850$            15.32%986,808              1,012,744            1,054,168          1,072,009          Total Personnel Services1,123,740        1,123,740    51,731$          4.83%32,135                33,109                  37,500                37,500                101‐431‐5‐421‐00Insurance39,111              39,111          1,611$            4.30%432                     228                       515                     515                     101‐431‐5‐422‐06Medical Services515                   515                ‐$                0.00%41,322                70,455                  98,880                98,880                101‐431‐5‐422‐07Contracting Services98,880              95,000          (3,880)$          ‐3.92%474                     552                       618                     618                     101‐431‐5‐422‐15Drug & Alcohol Testing618                   618                ‐$                0.00%2,246                  1,934                    1,545                  1,545                  101‐431‐5‐423‐05Advertising/Promotion Fees1,545                1,545            ‐$                0.00%‐                      41,355                  ‐                      ‐                      101‐431‐5‐424‐06Rent‐                     ‐                 ‐$                0.00%223                     863                       670                     670                     101‐431‐5‐425‐01Maintenance Office Equipment670                   670                ‐$                0.00%3,609                  8,357                    8,446                  8,446                  101‐431‐5‐425‐03Maintenance Trucks8,446                8,446             ‐$                0.00%20,448                25,138                  21,053                21,053                101‐431‐5‐425‐04Maintenance of Equipment21,053              21,053          ‐$                0.00%10,496                3,245                    4,210                  4,210                  101‐431‐5‐425‐05Maintenance Buildings4,210                4,210             ‐$                0.00%2,083                  2,360                    2,575                  2,575                  101‐431‐5‐425‐06Maintenance Radio2,575                2,575            ‐$                0.00%12,934                30,783                  22,660                22,660                101‐431‐5‐425‐11Maintenance Sweeper22,660              22,660          ‐$                0.00%49,468                86,977                  150,000              150,000              101‐431‐5‐425‐13Maintenance Curb & Gutter150,000            ‐                 (150,000)$      ‐100.00%273,260              212,395                295,000              295,000              101‐431‐5‐425‐14Maintenance Street Sealing305,000            ‐                 (295,000)$      ‐100.00%1,830                  3,336                    1,339                  1,339                  101‐431‐5‐426‐01Office Supplies1,339                1,339            ‐$                0.00%36,057                23,774                  25,000                25,000                101‐431‐5‐426‐03General Supplies25,000              25,000          ‐$                0.00%1,786                  1,785                    1,648                  1,648                  101‐431‐5‐426‐04Cleaning Supplies2,000                2,000            352$               21.36%‐                       ‐                         ‐                      500                     101‐431‐5‐426‐09Subscriptions/books500                   500                 ‐$                0.00%48,928                30,022                  46,350                46,350                101‐431‐5‐426‐10Gasoline46,350              43,000          (3,350)$          ‐7.23%5,933                  6,477                    4,326                  4,326                  101‐431‐5‐426‐11Oil & Grease Supplies5,500                5,500            1,174$            27.14%15,290                17,154                  20,000                20,000                101‐431‐5‐426‐12Tires20,000              20,000           ‐$                0.00%61,512                54,363                  42,951                42,951                101‐431‐5‐426‐13Diesel Fuel42,951              42,951          ‐$                0.00%426                     ‐                        1,030                  1,030                  101‐431‐5‐426‐15Chemicals1,030                1,030            ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐431‐5‐426‐16Mosquito Control20,000              20,000          20,000$          100.00%1,904                  2,835                    2,575                  2,575                  101‐431‐5‐426‐17Uniforms2,575                2,575             ‐$                0.00%3,112                  8,085                    10,000                10,000                101‐431‐5‐426‐18Gravel10,000              10,000          ‐$                0.00%85,372                59,354                  63,139                63,139                101‐431‐5‐426‐19Bituminous Material63,139              63,139           ‐$                0.00%11,248                15,059                  17,000                17,000                101‐431‐5‐426‐20Dust Control17,000              17,000          ‐$                0.00%54,189                47,097                  49,028                49,028                101‐431‐5‐426‐22Salt & Calcium Chloride60,000              55,000          5,972$            12.18%12,148                10,529                  11,845                11,845                101‐431‐5‐426‐23Sand11,845              11,845          ‐$                0.00%23,818                41,450                  44,702                44,702                101‐431‐5‐426‐24Street Paint & Signs50,000              50,000          5,298$            11.85%1,013                  1,216                    4,000                  4,000                  101‐431‐5‐427‐01Travel & Lodging4,000                4,000            ‐$                0.00%809                     726                       1,030                  1,030                  101‐431‐5‐427‐02Registration & Training2,000                2,000            970$               94.17%5,396                  3,667                    5,974                  5,974                  101‐431‐5‐428‐01Telephone5,974                5,974            ‐$                0.00%7,182                  10,694                  7,004                  7,004                  101‐431‐5‐428‐02Electric & Water10,000              10,000          2,996$            42.78%10,197                6,143                    20,394                20,394                101‐431‐5‐428‐03Heat20,394              20,394          ‐$                0.00%442,059              479,028                468,750              468,750              101‐431‐5‐428‐04Street Lights & Traffic Signal585,000            585,000       116,250$       24.80%‐                      555                       515                     515                     101‐431‐5‐428‐05Hauling Service515                   515                ‐$                0.00%‐                      70                         103                     103                     101‐431‐5‐429‐01Membership & Dues103                   103                ‐$                0.00%2,600                  3,894                    4,000                  4,000                  101‐431‐5‐429‐03Cleaning Service4,000                4,000             ‐$                0.00%34                       180                       100                     100                     101‐431‐5‐429‐04Licenses100                   100                ‐$                0.00%25,766                21,449                  19,025                19,025                101‐431‐5‐441‐03West Nile Grant Expenses500                   500                (18,525)$        ‐97.37%1,307,737          1,366,693            1,515,500          1,516,000          Total Other Expenditures1,667,098        1,199,868    (316,132)$      ‐20.85%16 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%‐                       ‐                        50,000                50,000                101‐431‐5‐920‐00Furniture & Equipment‐                     ‐                 (50,000)$        ‐100.00%549,697              254,887                293,000              293,000              101‐431‐5‐930‐00Machinery & Auto Equipment282,000            282,000       (11,000)$        ‐3.75%7,816                   ‐                         ‐                       ‐                      101‐431‐5‐950‐01Capital less than $5,000‐                     ‐                 ‐$                0.00%580,356              755,520                715,000              757,945              101‐431‐5‐960‐00Street & Sidewalk Improvements722,000            ‐                 (757,945)$      ‐100.00%‐                       ‐                         ‐                      220,964              101‐431‐5‐960‐01STP Project Improvements550,000            ‐                 (220,964)$      ‐100.00%1,137,869          1,010,407            1,058,000          1,321,909          Total Capital Expenditures1,554,000        282,000       (1,039,909)$   ‐78.67%3,432,414          3,389,844            3,627,668          3,909,918          Total Expenditures4,344,838        2,605,608    (1,304,310)$   ‐33.36%17 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%ANIMAL CONTROL3,196                  3,120                    3,000                  3,000                  101‐442‐4‐221‐04Animal Licenses3,000                3,000            ‐$                0.00%‐                      53                         300                     300                     101‐442‐4‐441‐08Reimbursed Expense300                   300                ‐$                0.00%8,452                  7,215                    8,500                  8,500                  101‐442‐4‐445‐02Housing, Feed & Care8,500                8,500            ‐$                0.00%200                     400                       300                     300                     101‐442‐4‐445‐09Fees300                   300                ‐$                0.00%11,990                12,400                  11,800                11,800                101‐442‐4‐556‐00Animal at Large Fines12,000              12,000          200$               1.69%23,838                23,188                  23,900                23,900                Total Revenue24,100              24,100          200$               0.84%49,539                50,597                  50,583                51,925                101‐442‐5‐101‐00Regular Pay53,255              53,255          1,330$            2.56%15,717                13,218                  15,500                15,500                101‐442‐5‐101‐01Temporary Pay15,500              15,500          ‐$                0.00%1,259                  1,192                    500                     500                     101‐442‐5‐101‐04Overtime Pay500                   500                 ‐$                0.00%‐                       ‐                        50                       50                       101‐442‐5‐101‐07Clothing Allowance100                   100                50$                 100.00%‐                       ‐                         ‐                       ‐                      101‐442‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%4,967                  4,716                    5,209                  5,209                  101‐442‐5‐120‐00FICA5,306                5,306            97$                 1.86%3,052                  3,107                    3,156                  3,156                  101‐442‐5‐121‐09Retirement3,231                3,231            75$                 2.38%9,562                  9,564                    10,085                10,085                101‐442‐5‐123‐00Group Insurance10,616              10,616          531$               5.27%1,332                  1,409                    1,521                  1,521                  101‐442‐5‐130‐00Workmans Compensation1,674                1,674            153$               10.06%85,427                83,803                  86,604                87,946                Total Personnel Services90,182              90,182          2,236$            2.54%495                     508                       559                     559                     101‐442‐5‐421‐00Insurance615                   615                56$                 10.02%‐                      327                       300                     300                     101‐442‐5‐422‐09Testing Services300                   300                ‐$                0.00%708                     310                       500                     500                     101‐442‐5‐425‐03Maintenance Trucks500                   500                 ‐$                0.00%‐                      325                        ‐                       ‐                      101‐442‐5‐425‐04Maintenance Equipment‐                     ‐                 ‐$                0.00%54                       ‐                        500                     500                     101‐442‐5‐425‐05Maintenance Buildings500                   500                 ‐$                0.00%‐                      356                       200                     200                     101‐442‐5‐425‐06Maintenance Radio200                   200                ‐$                0.00%179                     569                       500                     500                     101‐442‐5‐426‐01Office Supplies500                   500                ‐$                0.00%497                     346                       1,000                  1,000                  101‐442‐5‐426‐03General Supplies1,200                1,200            200$               20.00%507                     1,675                    600                     600                     101‐442‐5‐426‐04Cleaning Supplies1,000                1,000            400$               66.67%3,839                  620                       6,500                  6,500                  101‐442‐5‐426‐10Gasoline5,000                5,000            (1,500)$          ‐23.08%‐                      ‐                        900                     900                     101‐442‐5‐426‐12Tires300                   300                (600)$               ‐66.67%324                     227                       300                     300                     101‐442‐5‐426‐15Chemicals300                   300                ‐$                0.00%227                     ‐                        400                     400                     101‐442‐5‐426‐17Uniforms400                   400                 ‐$                0.00%‐                       ‐                        700                     700                     101‐442‐5‐427‐01Travel & Lodging700                   700                ‐$                0.00%‐                      1,566                    150                     150                     101‐442‐5‐427‐02Registration & Training150                   150                ‐$                0.00%2,571                  3,193                    1,900                  1,900                  101‐442‐5‐428‐01Telephone1,900                1,900            ‐$                0.00%3,091                  ‐                        3,800                  3,800                  101‐442‐5‐428‐02Electric & Water3,800                3,800            ‐$                0.00%12,492                10,022                  18,809                18,809                Total Other Expenditures17,365              17,365          (1,444)$          ‐7.68%4,840                  ‐                        5,799                  5,799                  101‐442‐5‐911‐00Building & Structures‐                     ‐                 (5,799)$          ‐100.00%‐                       ‐                        31,400                31,400                101‐442‐5‐930‐00Machinery & Auto Equipment32,000              ‐                 (31,400)$        ‐100.00%4,840                   ‐                        37,199                37,199                Total Capital Expenditures32,000              ‐                 (37,199)$        ‐100.00%102,759              93,825                  142,612              143,954              Total Expenditures139,547            107,547       (36,407)$        ‐25.29%18 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%DAKOTA NATURE PARK‐                      ‐                        ‐                      ‐                      101‐448‐4‐334‐09Grants‐                     ‐                 ‐$                0.00%‐                      1,318                    1,236                  1,236                  101‐448‐4‐423‐05Advertising‐                     ‐                 (1,236)$          ‐100.00%1,787                  2,486                    3,000                  3,000                  101‐448‐4‐446‐03Program Fees3,500                3,500            500$               16.67%‐                       ‐                         ‐                       ‐                      101‐448‐4‐446‐10Donations‐                     ‐                 ‐$                0.00%‐                      461                       1,236                  1,236                  101‐448‐4‐669‐02Miscellaneous1,236                1,236            ‐$                0.00%7,623                  12,127                  7,000                  7,000                  101‐448‐4‐848‐10Equipment Rental12,000              12,000          5,000$            71.43%4,285                  6,552                    8,000                  8,000                  101‐448‐4‐848‐12Building Rentals9,000                9,000            1,000$            12.50%13,695                22,944                  20,472                20,472                Total Revenues25,736              25,736          5,264$            25.71%‐                       ‐                         ‐                       ‐                      101‐448‐5‐101‐00Regular Pay13,221              13,221          13,221$          100.00%26,112                31,881                  33,000                33,000                101‐448‐5‐101‐01Temporary Pay33,000              33,000          ‐$                0.00%87                       110                       ‐                      ‐                      101‐448‐5‐101‐04Overtime‐                     ‐                 ‐$                0.00%2,004                  2,447                    2,525                  2,525                  101‐448‐5‐120‐00FICA3,544                3,544            1,019$            40.36%‐                      ‐                        ‐                      ‐                      101‐448‐5‐121‐09Retirement793                   793                793$               100.00%‐                       ‐                         ‐                       ‐                      101‐448‐5‐123‐00Group Insurance1,485                1,485            1,485$            100.00%145                     460                       482                     482                     101‐448‐5‐130‐00Workman's Compensation1,936                1,936            1,454$            301.66%28,348                34,898                  36,007                36,007                Total Personnel Services53,979              53,979          17,972$          49.91%6,137                  1,477                    6,638                  6,638                  101‐448‐5‐421‐00Insurance1,802                1,802            (4,836)$          ‐72.85%‐                      ‐                        2,400                  2,400                  101‐448‐5‐422‐07Contracted Services2,400                2,400            ‐$                0.00%‐                      6,055                    1,000                  1,000                  101‐448‐5‐423‐05Advertising1,000                1,000            ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐448‐5‐425‐05Maintenance Building3,000                3,000            3,000$            100.00%‐                       ‐                         ‐                       ‐                      101‐448‐5‐426‐01Office Supplies500                   500                500$               100.00%4,903                  1,194                    4,500                  4,500                  101‐448‐5‐426‐03Supplies5,500                5,500            1,000$            22.22%‐                      ‐                        ‐                      ‐                      101‐448‐5‐426‐04Cleaning Supplies1,500                1,500            1,500$            100.00%‐                      1,262                    1,200                  1,200                  101‐448‐5‐426‐17Uniforms1,200                1,200             ‐$                0.00%‐                      6,451                     ‐                      1,500                  101‐448‐5‐428‐01Telephone1,560                1,560            60$                 4.00%6,835                  ‐                        7,725                  7,725                  101‐448‐5‐428‐02Electricity7,725                7,725            ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐448‐5‐428‐03Heat‐                     ‐                 ‐$                100.00%‐                       ‐                        350                     350                     101‐448‐5‐854‐00Refunds350                   350                ‐$                0.00%17,876                16,439                  23,813                25,313                Total Other Expenditures26,537              26,537          1,224$            4.84%‐                      ‐                        ‐                      101‐448‐5‐911‐00Buildings & Structures30,500              30,500          30,500$          100.00%‐                       ‐                         ‐                       ‐                      Total Capital Expenditures30,500              30,500          30,500$          100.00%46,223                51,337                  59,820                61,320                Total Expenditures111,016            111,016       49,696$          81.04%19 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%AQUATIC CENTER  25,645                28,691                  31,000                31,000                101‐449‐4‐346‐04Aquatic Center Concessions32,000              32,000          1,000$            3.23%145,221              153,596                149,329              149,329              101‐449‐4‐446‐02Swimming Pool Fees150,000            150,000       671$               0.45%170,866              182,287                180,329              180,329              Total Revenue182,000            182,000       1,671$            0.93%47,920                43,604                  54,190                55,564                101‐449‐5‐101‐00Regular Pay50,107              50,107          (5,457)$          ‐9.82%144,406              152,883                153,500              153,500              101‐449‐5‐101‐01Temporary Pay156,500            156,500       3,000$            1.95%3,231                  4,490                    3,000                  3,000                  101‐449‐5‐101‐04Overtime Pay4,500                4,500            1,500$            50.00%1,800                  1,475                    1,800                  1,800                  101‐449‐5‐101‐06Car Allowance1,800                1,800            ‐$                0.00%‐                      302                       1,520                  1,520                  101‐449‐5‐101‐07Clothing/Boot Allowance1,520                1,520            ‐$                0.00%60                       66                         ‐                      ‐                      101‐449‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%14,899                15,182                  16,493                16,493                101‐449‐5‐120‐00FICA16,404              16,404          (89)$                 ‐0.54%2,988                  2,514                    3,856                  3,856                  101‐449‐5‐121‐09Retirement3,636                3,636            (220)$              ‐5.71%6,711                  4,354                    7,248                  7,248                  101‐449‐5‐123‐00Group Insurance5,103                5,103            (2,145)$          ‐29.59%7,644                  7,145                    8,573                  8,573                  101‐449‐5‐130‐00Workmans Compensation9,431                9,431            858$               10.01%229,659              232,015                250,180              251,554              Total Personnel Services249,001            249,001       (2,553)$          ‐1.01%8,170                  7,119                    7,849                  7,849                  101‐449‐5‐421‐00Insurance8,634                8,634            785$               10.00%725                     369                       250                     250                     101‐449‐5‐422‐09Testing Services375                   375                125$               50.00%790                     830                       1,000                  1,000                  101‐449‐5‐423‐05Advertising‐Promotion Fees1,000                1,000            ‐$                0.00%3,254                  2,258                    5,500                  5,500                  101‐449‐5‐425‐04Maintenance Equipment5,500                5,500            ‐$                0.00%4,099                  3,226                    6,000                  6,000                  101‐449‐5‐425‐05Maint Buildings & Structures6,000                6,000             ‐$                0.00%506                     30                         1,000                  1,000                  101‐449‐5‐426‐01Office Supplies500                   500                (500)$               ‐50.00%3,548                  5,103                    2,400                  2,400                  101‐449‐5‐426‐03General Supplies4,000                4,000            1,600$            66.67%1,196                  1,518                    1,500                  1,500                  101‐449‐5‐426‐04Cleaning Supplies1,500                1,500             ‐$                0.00%18,601                18,842                  20,500                20,500                101‐449‐5‐426‐15Chemicals20,500              20,500          ‐$                0.00%369                     375                       250                     250                     101‐449‐5‐428‐01Telephone400                   400                150$               60.00%35,931                40,627                  36,500                36,500                101‐449‐5‐428‐02Electric & Water42,000              42,000          5,500$            15.07%22,226                14,807                  15,000                15,000                101‐449‐5‐428‐03Heat15,000              15,000          ‐$                0.00%15,899                18,073                  18,000                18,000                101‐449‐5‐447‐10Concession Supplies18,500              18,500          500$               2.78%‐                      ‐                        250                     250                     101‐449‐5‐469‐00Credit Card Fees250                   250                ‐$                0.00%115,314              113,177                115,999              115,999              Total Other Expenditures124,159            124,159       8,160$            7.03%284                     195                       ‐                      ‐                      101‐449‐5‐911‐00Buildings & Structures‐                     ‐                 ‐$                0.00%11,681                50,891                  16,000                16,000                101‐449‐5‐920‐00Furniture & Equipment42,000              37,000          21,000$          131.25%11,965                51,086                  16,000                16,000                Total Capital Expenditures42,000              37,000          21,000$          131.25%356,938              396,278                382,179              383,553              Total Expenditures415,160            410,160       26,607$          6.94%20 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%RECREATION DEPARTMENT‐                       ‐                         ‐                       ‐                      101‐451‐4‐334‐09Grants‐                     ‐                 ‐$                0.00%2,103                  4,200                    1,500                  1,500                  101‐451‐4‐441‐08Advertising2,500                2,500            1,000$            66.67%76,056                78,004                  100,000              100,000              101‐451‐4‐446‐03Recreation Program Fees85,000              85,000          (15,000)$        ‐15.00%‐                      ‐                        ‐                      ‐                      101‐451‐4‐446‐04Cultural Center Fees‐                     ‐                 ‐$                0.00%8,413                  7,772                    14,000                14,000                101‐451‐4‐446‐07Reimbursements8,500                8,500            (5,500)$          ‐39.29%13,725                ‐                        ‐                      ‐                      101‐451‐4‐446‐10Donation‐                     ‐                 ‐$                0.00%‐                      1,548                    ‐                      ‐                      101‐451‐4‐664‐00Sale of Fixed Asset‐                     ‐                 ‐$                0.00%7,833                  4,519                    3,200                  3,200                  101‐451‐4‐669‐02Sponsorships3,200                3,200            ‐$                0.00%108,130              96,043                  118,700              118,700              Total Revenue99,200              99,200          (19,500)$        ‐16.43%79,245                74,623                  85,481                87,627                101‐451‐5‐101‐00Regular Pay88,362              88,362          735$               0.84%72,145                49,296                  89,253                89,253                101‐451‐5‐101‐01Temporary Pay‐Recreation89,253              89,253           ‐$                0.00%7,108                  6,623                    9,500                  9,500                  101‐451‐5‐101‐02Temporary Pay‐Affiliate6,700                6,700            (2,800)$          ‐29.47%396                     1,092                    ‐                      ‐                      101‐451‐5‐101‐04Overtime Pay‐                     ‐                 ‐$                0.00%3,750                  3,175                    3,750                  3,750                  101‐451‐5‐101‐06Car Allowance3,750                3,750            ‐$                0.00%‐                      40                         ‐                      ‐                      101‐451‐5‐101‐07Clothing Allowance30                     30                  30$                 0.00%140                     129                       200                     200                     101‐451‐5‐101‐10Wellness Benefit200                   200                 ‐$                0.00%12,091                9,776                    14,590                14,590                101‐451‐5‐120‐00FICA14,405              14,405          (185)$              ‐1.27%5,154                  4,594                    5,518                  5,518                  101‐451‐5‐121‐09Retirement5,541                5,541            23$                 0.42%15,337                10,411                  14,832                14,832                101‐451‐5‐123‐00Group Insurance12,017              12,017          (2,815)$          ‐18.98%1,750                  1,750                    1,963                  1,963                  101‐451‐5‐130‐00Workmans Compensation2,160                2,160            197$               10.04%197,115              161,509                225,087              227,233              Total Personnel Services222,418            222,418       (4,815)$          ‐2.12%2,346                  2,000                    2,631                  2,631                  101‐451‐5‐421‐00Insurance2,895                2,895            264$               10.03%5,514                  918                       4,120                  4,120                  101‐451‐5‐422‐07Contracting Services4,500                4,500            380$               9.22%11,462                12,077                  10,300                10,300                101‐451‐5‐423‐05Advertising/Promotion Fees12,000              12,000          1,700$            16.50%‐                      28                         500                     500                     101‐451‐5‐425‐02Maintenance Motor Vehicle500                   500                ‐$                0.00%2,829                  3,103                    5,770                  5,770                  101‐451‐5‐425‐05Maintenance Buildings5,770                5,770             ‐$                0.00%2,038                  2,060                    2,575                  2,575                  101‐451‐5‐426‐01Office Supplies2,575                2,575            ‐$                0.00%303                     287                       1,545                  1,545                  101‐451‐5‐426‐04Cleaning Supplies1,000                750                (795)$               ‐51.46%33,000                15,734                  21,550                21,550                101‐451‐5‐426‐07Recreation Supplies21,550              20,000          (1,550)$          ‐7.19%‐                      ‐                        103                     103                     101‐451‐5‐426‐09Subscriptions/Books103                   103                 ‐$                0.00%828                     415                       1,000                  1,000                  101‐451‐5‐426‐10Gasoline1,000                1,000            ‐$                0.00%5,046                  4,599                    10,000                10,000                101‐451‐5‐426‐17Uniforms7,000                7,000            (3,000)$          ‐30.00%1,212                  3,153                    2,500                  2,500                  101‐451‐5‐427‐01Travel & Lodging2,500                2,500            ‐$                0.00%960                     1,588                    1,000                  1,000                  101‐451‐5‐427‐02Registration & Training1,500                1,500            500$               50.00%6,244                  7,601                    6,180                  6,180                  101‐451‐5‐428‐01Telephone7,600                7,600            1,420$            22.98%6,928                  5,853                    8,750                  8,750                  101‐451‐5‐428‐02Electric & Water8,750                8,750            ‐$                0.00%4,509                  4,091                    4,600                  4,600                  101‐451‐5‐428‐03Heat4,600                4,600            ‐$                0.00%390                     195                       100                     100                     101‐451‐5‐429‐01Membership & Dues400                   400                300$               300.00%216                     58                         750                     750                     101‐451‐5‐429‐08Postage400                   400                (350)$               ‐46.67%‐                      ‐                        ‐                      ‐                      101‐451‐5‐459‐00Loss or Damage‐                     ‐                 ‐$                0.00%464                     591                       800                     800                     101‐451‐5‐469‐00Credit Card Fees/Banking Fees800                   800                ‐$                0.00%4,195                  476                       5,000                  5,000                  101‐451‐5‐854‐00Refunds5,000                5,000            ‐$                0.00%14,000                8,000                    34,000                34,000                101‐451‐5‐856‐01Affiliated Organizations26,500              18,000          (16,000)$        ‐47.06%102,485              72,827                  123,774              123,774              Total Other Expenditures116,943            106,643       (17,131)$        ‐13.84%‐                       ‐                        101‐449‐5‐920‐00Furniture & Equipment8,000                8,000            8,000$            100.00%‐                       ‐                         ‐                       ‐                      Total Capital Expenditures8,000                8,000            8,000$            100.00%299,600              234,336                348,861              351,007              Total Expenditures347,361            337,061       (13,946)$        ‐3.97%21 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%PARKS DEPARTMENT‐                      45,000                  ‐                      ‐                      101‐452‐4‐334‐07Grants‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐452‐4‐334‐09Grant‐Lions Park‐                    ‐                 ‐$                0.00%2,645                  2,336                    2,500                  2,500                  101‐452‐4‐446‐04Tennis Court Fees2,500                2,500            ‐$                0.00%13,390                17,737                  13,000                13,000                101‐452‐4‐446‐06Camping Fees13,000              13,000          ‐$                0.00%‐                      100                       ‐                      ‐                      101‐452‐4‐446‐07Reimbursements‐                     ‐                 ‐$                0.00%22,796                51,311                  10,300                10,300                101‐452‐4‐446‐08Reimbursed Expense10,300              10,300          ‐$                0.00%280                      ‐                         ‐                      53,000                101‐452‐4‐446‐10Donations‐                     ‐                 (53,000)$        ‐100.00%3,400                  3,500                    1,500                  1,500                  101‐452‐4‐446‐12Park Rentals1,500                1,500            ‐$                0.00%2,923                  ‐                        1,133                  1,133                  101‐452‐4‐446‐19Mowing services & materials1,133                1,133            ‐$                0.00%9,860                  9,131                    11,000                11,000                101‐452‐4‐662‐11Garden Plot Rentals11,000              11,000          ‐$                0.00%‐                      1,825                    ‐                      ‐                      101‐452‐4‐664‐00Sale of Fixed Assets‐                     ‐                 ‐$                0.00%2,640                  3,401                    ‐                      ‐                      101‐452‐4‐669‐02Miscellaneous Revenue‐                     ‐                 ‐$                0.00%57,934                134,341                39,433                92,433                Total Revenue39,433              39,433          (53,000)$        ‐57.34%412,477              448,179                425,911              437,240              101‐452‐5‐101‐00Regular Pay447,490            447,490       10,250$          2.34%148,340              149,020                155,000              155,000              101‐452‐5‐101‐01Temporary Pay160,000            160,000       5,000$            3.23%8,464                  11,154                  5,500                  5,500                  101‐452‐5‐101‐04Overtime Pay11,200              8,000            2,500$            45.45%1,200                  1,800                    1,200                  1,200                  101‐452‐5‐101‐06Car Allowance1,800                1,800            600$               50.00%238                     195                       245                     245                     101‐452‐5‐101‐07Clothing Allowance1,000                1,000            755$               308.16%502                     651                       600                     600                     101‐452‐5‐101‐10Wellness Benefit600                   600                 ‐$                0.00%41,409                44,056                  45,969                45,969                101‐452‐5‐120‐00FICA47,590              47,590          1,621$            3.53%25,304                27,139                  26,754                26,754                101‐452‐5‐121‐09Retirement27,725              27,725          971$               3.63%86,243                87,304                  83,923                83,923                101‐452‐5‐123‐00Group Insurance85,122              85,122          1,199$            1.43%22,336                21,649                  25,292                25,292                101‐452‐5‐130‐00Workmans Compensation27,570              27,570          2,278$            9.01%746,512              791,147                770,394              781,723              Total Personnel Services810,097            806,897       25,174$          3.22%12,051                17,930                  19,508                19,508                101‐452‐5‐421‐00Insurance21,459              21,459          1,951$            10.00%‐                      ‐                        4,000                  4,000                  101‐452‐5‐422‐03Consulting/Engineering4,000                84,000          80,000$          2000.00%3,933                  4,005                    4,120                  4,120                  101‐452‐5‐422‐07Contracting Services4,120                4,120            ‐$                0.00%141                     318                       500                     500                     101‐452‐5‐422‐15Drug & Alcohol Testing500                   500                ‐$                0.00%443                     259                       500                     500                     101‐452‐5‐423‐01Publication /Recording Fees500                   500                ‐$                0.00%100                     ‐                        700                     700                     101‐452‐5‐423‐05Advertising/Promotion Fees500                   500                (200)$               ‐28.57%5,353                  5,279                    6,000                  6,000                  101‐452‐5‐424‐01Equipment Rental7,000                7,000            1,000$            16.67%42                       ‐                        500                     500                     101‐452‐5‐425‐01Maintenance Office Equipment500                   500                ‐$                0.00%2,055                  1,338                    3,500                  3,500                  101‐452‐5‐425‐02Maintenance Motor Vehicle3,500                3,500            ‐$                0.00%3,018                  8,867                    2,500                  2,500                  101‐452‐5‐425‐03Maintenance Trucks7,500                7,500            5,000$            200.00%28,515                18,581                  27,000                27,000                101‐452‐5‐425‐04Maintenance Equipment27,000              27,000          ‐$                0.00%14,058                12,441                  8,500                  8,500                  101‐452‐5‐425‐05Maintenance Buildings24,500              24,500          16,000$          188.24%1,292                  1,240                    1,500                  1,500                  101‐452‐5‐426‐01Office Supplies1,500                1,500            ‐$                0.00%43,261                61,084                  51,000                51,000                101‐452‐5‐426‐03General Supplies60,000              58,000          7,000$            13.73%4,720                  3,996                    7,000                  7,000                  101‐452‐5‐426‐04Cleaning Supplies6,000                6,000            (1,000)$          ‐14.29%27,527                21,035                  18,000                18,000                101‐452‐5‐426‐06Horticulture Supplies30,000              28,000          10,000$          55.56%‐                      190                       500                     500                     101‐452‐5‐426‐09Subscriptions/Books500                   500                 ‐$                0.00%25,016                22,964                  30,000                30,000                101‐452‐5‐426‐10Gasoline30,000              25,000          (5,000)$          ‐16.67%3,628                  2,552                    5,500                  5,500                  101‐452‐5‐426‐11Oil & Grease Supplies5,500                5,500            ‐$                0.00%3,238                  2,851                    3,000                  3,000                  101‐452‐5‐426‐12Tires3,000                3,000             ‐$                0.00%14,777                9,447                    18,000                18,000                101‐452‐5‐426‐13Diesel Fuel18,000              18,000          ‐$                0.00%3,955                  9,983                    7,500                  7,500                  101‐452‐5‐426‐15Chemicals13,500              11,000          3,500$            46.67%2,201                  2,501                    2,000                  2,000                  101‐452‐5‐426‐17Uniforms2,500                2,500            500$               25.00%1,427                  2,451                    1,200                  1,200                  101‐452‐5‐426‐18Gravel1,500                1,500            300$               25.00%‐                      57                         1,500                  1,500                  101‐452‐5‐426‐19Bituminous Material1,000                1,000            (500)$               ‐33.33%‐                       ‐                        5,000                  5,000                  101‐452‐5‐426‐21Street Sealing2,500                2,500            (2,500)$          ‐50.00%5,381                  4,093                    8,000                  8,000                  101‐452‐5‐426‐23Sand8,000                8,000            ‐$                0.00%736                     2,107                    3,000                  3,000                  101‐452‐5‐427‐01Travel & Lodging3,000                3,000            ‐$                0.00%948                     1,520                    3,000                  3,000                  101‐452‐5‐427‐02Registration & Training3,000                3,000            ‐$                0.00%10,154                10,630                  10,000                10,000                101‐452‐5‐428‐01Telephone10,600              10,600          600$               6.00%60,663                79,839                  79,600                79,600                101‐452‐5‐428‐02Electric & Water80,000              80,000          400$               0.50%8,055                  6,773                    8,500                  8,500                  101‐452‐5‐428‐03Heat8,500                8,500            ‐$                0.00%102                     675                       1,500                  1,500                  101‐452‐5‐428‐05Hauling Services1,500                1,500            ‐$                0.00%15                       699                       850                     850                     101‐452‐5‐429‐01Membership & Dues850                   850                ‐$                0.00%416                     343                       750                     750                     101‐452‐5‐429‐08Postage750                   750                ‐$                0.00%171                     156                       1,000                  1,000                  101‐452‐5‐469‐00Banking Fees/Credit Card Fees1,000                1,000            ‐$                0.00%40                       45                         ‐                      ‐                      101‐452‐5‐854‐00Remit Revenue Collected‐                    ‐                 ‐$                0.00%287,432              316,249                345,228              345,228              Total Other Expenditures393,779            462,279       117,051$       33.91%22 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%PARKS DEPARTMENT ‐ continued78,994                48,793                   ‐                       ‐                      101‐452‐5‐911‐00Building & Structures‐                     ‐                 ‐$                0.00%8,901                  242                       ‐                      15,200                101‐452‐5‐920‐00Furniture & Equipment‐                     ‐                 (15,200)$        ‐100.00%219,177              221,289                240,000              240,000              101‐452‐5‐930‐00Machinery & Auto Equipment206,000            206,000       (34,000)$        ‐14.17%70,989                450,212                436,000              541,885              101‐452‐5‐940‐00Other Capital616,200            346,200       (195,685)$      ‐36.11%‐                      ‐                        ‐                      100,000              101‐452‐5‐999‐47Capital Special Project‐                     ‐                 (100,000)$      ‐100.00%378,062              720,536                676,000              897,085              Total Capital Expenditures822,200            552,200       (344,885)$      ‐38.45%1,412,006          1,827,932            1,791,622          2,024,036          Total Expenditures2,026,076        1,821,376    (202,660)$      ‐10.01%LARSONS ICE ARENA104,751              95,868                  119,000              119,000              101‐453‐4‐446‐05Ice Arena Fees102,000            107,000       (12,000)$        ‐10.08%3,000                   ‐                         ‐                       ‐                      101‐453‐4‐446‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%24,000                30,750                  28,000                28,000                101‐453‐4‐446‐18Donations30,750              30,750          2,750$            9.82%131,751              126,618                147,000              147,000              Total Revenue132,750            137,750       (9,250)$          ‐6.29%100,571              83,445                  106,421              109,174              101‐453‐5‐101‐00Regular Pay136,308            136,308       27,134$          24.85%21,710                29,724                  36,500                36,500                101‐453‐5‐101‐01Temporary Pay40,600              40,600          4,100$            11.23%1,479                  1,332                    2,300                  2,300                  101‐453‐5‐101‐04Overtime Pay2,300                2,300             ‐$                0.00%1,350                  1,125                    1,350                  1,350                  101‐453‐5‐101‐06Car Allowance1,350                1,350            ‐$                0.00%33                       5                           70                       70                       101‐453‐5‐101‐07Clothing/Boot Allowance70                     70                  ‐$                0.00%90                       88                         ‐                      ‐                      101‐453‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%9,045                  8,345                    11,456                11,456                101‐453‐5‐120‐00FICA13,818              13,818          2,362$            20.62%6,304                  4,992                    6,795                  6,795                  101‐453‐5‐121‐09Retirement8,402                8,402            1,607$            23.65%17,404                11,990                  17,338                17,338                101‐453‐5‐123‐00Group Insurance24,697              24,697          7,359$            42.44%‐                      ‐                        977                     977                     101‐453‐5‐130‐00Workmans Compensation2,408                2,408            1,431$            146.47%550                     737                        ‐                       ‐                      101‐453‐5‐136‐00Workmans Compensation‐                     ‐                 ‐$                0.00%158,535              141,783                183,207              185,960              Total Personnel Services229,953            229,953       43,993$          23.66%7,136                  7,254                    8,805                  8,805                  101‐453‐5‐421‐00Insurance7,994                7,994            (811)$              ‐9.21%‐                      ‐                        ‐                      ‐                      101‐453‐5‐422‐07Contracting Services‐                     ‐                 ‐$                0.00%578                     ‐                        1,000                  1,000                  101‐453‐5‐423‐05Advertising/Promotion Fees1,000                1,000            ‐$                0.00%53,653                11,343                  17,400                17,400                101‐453‐5‐425‐04Maintenance Equipment17,400              17,400          ‐$                0.00%3,090                  14,095                  4,000                  4,000                  101‐453‐5‐425‐05Maintenance Buildings10,500              10,500          6,500$            162.50%348                     186                       500                     500                     101‐453‐5‐426‐01Office Supplies500                   500                ‐$                0.00%7,138                  10,009                  19,500                19,500                101‐453‐5‐426‐03General Supplies15,000              15,000          (4,500)$          ‐23.08%4,732                  4,964                    5,000                  5,000                  101‐453‐5‐426‐04Cleaning Supplies5,000                5,000             ‐$                0.00%3,220                  2,432                    3,000                  3,000                  101‐453‐5‐426‐10Propane, Gasoline3,000                3,000            ‐$                0.00%465                     412                       750                     750                     101‐453‐5‐427‐02Registration & Training750                   750                ‐$                0.00%1,766                  1,507                    1,800                  1,800                  101‐453‐5‐428‐01Telephone1,800                1,800            ‐$                0.00%94,084                105,002                84,000                84,000                101‐453‐5‐428‐02Electric & Water100,000            100,000       16,000$          19.05%50,778                28,969                  33,000                33,000                101‐453‐5‐428‐03Heat33,000              33,000          ‐$                0.00%150                     582                       500                     500                     101‐453‐5‐429‐01Propane500                   500                ‐$                0.00%‐                      ‐                        300                     300                     101‐453‐5‐469‐00Credit Card Fees300                   300                ‐$                0.00%‐                      ‐                        100                     100                     101‐453‐5‐854‐00Refunds100                   100                ‐$                0.00%227,138              186,755                179,655              179,655              Total Other Expenditures196,844            196,844       17,189$          9.57%104,393               ‐                         ‐                       ‐                      101‐453‐5‐911‐00Building & Structures‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      101‐453‐5‐920‐00Furniture & Equipment4,500                4,500            4,500$            100.00%128,138              40,625                  15,000                15,000                101‐453‐5‐930‐00Machinery & Equipment40,800              30,800          15,800$          105.33%‐                       ‐                         ‐                       ‐                      101‐453‐5‐950‐00Capital under $5,000‐                    ‐                 ‐$                0.00%232,531              40,625                  15,000                15,000                Total Capital Expenditures45,300              35,300          20,300$          135.33%618,204              369,163                377,862              380,615              Total Expenditures472,097            462,097       81,482$          21.41%23 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%FORESTRY DEPARTMENT3,933                  (1,802)                   ‐                      ‐                      101‐454‐4‐441‐08Reimbursed Expense‐                     ‐                 14,822                52,469                  19,000                19,000                101‐454‐4‐441‐09Miscellaneous19,000              19,000          ‐$                0.00%18,755                50,667                  19,000                19,000                Total Revenue19,000              19,000          ‐$                0.00%223,296              222,534                230,247              236,154              101‐454‐5‐101‐00Regular Pay247,952            247,952       11,798$          5.00%12,334                14,412                  15,250                15,250                101‐454‐5‐101‐01Temporary Pay15,250              15,250          ‐$                0.00%485                     800                       750                     750                     101‐454‐5‐101‐04Overtime Pay800                   800                50$                 6.67%600                     450                       600                     600                     101‐454‐5‐101‐06Car Allowance600                   600                ‐$                0.00%1,000                  1,000                    1,030                  1,030                  101‐454‐5‐101‐07Clothing Allowance1,030                1,030            ‐$                0.00%229                     387                       ‐                      ‐                      101‐454‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%16,178                17,413                  19,454                19,454                101‐454‐5‐120‐00FICA20,321              20,321          867$               4.46%12,513                13,387                  14,343                14,343                101‐454‐5‐121‐09Retirement15,023              15,023          680$               4.74%30,758                32,798                  41,127                41,127                101‐454‐5‐123‐00Group Insurance42,400              42,400          1,273$            3.10%43,955                45,758                  48,461                48,461                101‐454‐5‐130‐00Workmans Compensation55,637              55,637          7,176$            14.81%341,349              348,939                371,262              377,169              Total Personnel Services399,013            399,013       21,844$          5.79%7,531                  8,743                    8,731                  8,731                  101‐454‐5‐421‐00Insurance9,604                9,604            873$               10.00%‐                      300                       206                     206                     101‐454‐5‐422‐15Drug & Alcohol Testing206                   206                ‐$                0.00%3,011                  6,177                    8,000                  8,000                  101‐454‐5‐425‐03Maintenance Trucks8,000                8,000             ‐$                0.00%5,052                  5,127                    6,000                  6,000                  101‐454‐5‐425‐04Maintenance Equipment6,000                6,000            ‐$                0.00%1,003                  219                       1,400                  1,400                  101‐454‐5‐425‐05Maintenance Buildings1,400                1,400             ‐$                0.00%‐                      148                       1,000                  1,000                  101‐454‐5‐425‐17Maintenance Sidewalks1,000                1,000            ‐$                0.00%5,111                  5,349                    5,000                  5,000                  101‐454‐5‐426‐03General Supplies5,000                5,000            ‐$                0.00%11,252                12,528                  11,000                11,000                101‐454‐5‐426‐06Horticulture Supplies14,000              14,000          3,000$            27.27%‐                      ‐                        150                     150                     101‐454‐5‐426‐09Subscriptions/Books150                   150                 ‐$                0.00%4,597                  5,858                    13,000                13,000                101‐454‐5‐426‐10Gasoline9,000                9,000            (4,000)$          ‐30.77%865                     184                       1,350                  1,350                  101‐454‐5‐426‐11Oil & Grease Supplies1,000                1,000            (350)$               ‐25.93%820                     749                       2,000                  2,000                  101‐454‐5‐426‐12Tires2,000                2,000             ‐$                0.00%9,589                  10,392                  11,000                11,000                101‐454‐5‐426‐13Diesel Fuel11,000              11,000          ‐$                0.00%‐                      ‐                        750                     750                     101‐454‐5‐426‐15Supplies750                   750                ‐$                0.00%1,960                  994                       1,600                  1,600                  101‐454‐5‐426‐17Uniforms1,600                1,600             ‐$                0.00%‐                       ‐                        500                     500                     101‐454‐5‐426‐23Sand500                   500                ‐$                0.00%50                       ‐                        1,500                  1,500                  101‐454‐5‐427‐01Travel & Lodging1,500                1,500            ‐$                0.00%874                     1,115                    1,500                  1,500                  101‐454‐5‐427‐02Registration & Training1,500                1,500            ‐$                0.00%1,407                  1,324                    1,400                  1,400                  101‐454‐5‐428‐01Telephone1,400                1,400            ‐$                0.00%2,636                  1,395                    6,000                  6,000                  101‐454‐5‐428‐03Heat6,000                6,000            ‐$                0.00%1,781                  1,784                    2,200                  2,200                  101‐454‐5‐428‐05Hauling Service2,200                2,200            ‐$                0.00%435                     ‐                        150                     150                     101‐454‐5‐429‐01Membership & Dues450                   450                300$               200.00%682                     695                       400                     400                     101‐454‐5‐429‐08Postage700                   700                300$               75.00%58,655                63,081                  84,837                84,837                Total Other Expenditures84,960              84,960          123$               0.14%‐                      ‐                        ‐                      101‐454‐5‐911‐00Buildings‐                     ‐                 ‐$                0.00%214                     225,180                38,200                58,200                101‐454‐5‐930‐00Machinery & Auto Equipment105,000            105,000       46,800$          80.41%‐                       ‐                        4,000                  4,000                  101‐454‐5‐950‐01Capital less than $5,000‐                     ‐                 (4,000)$          ‐100.00%214                     225,180                42,200                62,200                Total Capital Expenditures105,000            105,000       42,800$          68.81%400,218              637,200                498,299              524,206              Total Expenditures588,973            588,973       64,767$          12.36%24 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%LIBRARY‐                      500                        ‐                       ‐                      101‐455‐4‐334‐10Private Grants/Donations‐                     ‐                 ‐$                0.00%25,000                17,500                  17,500                17,500                101‐455‐4‐339‐00In Lieu of Taxes17,500              17,500           ‐$                0.00%‐                       ‐                        10,000                10,000                101‐455‐4‐446‐08Reimbursed Expense‐                     ‐                 (10,000)$        ‐100.00%775                     55                         200                     200                     101‐455‐4‐662‐01Rental Income1,000                1,000            800$               400.00%4,527                  27,900                  4,500                  4,500                  101‐455‐4‐669‐01Miscellaneous4,500                4,500            ‐$                0.00%30,302                45,955                  32,200                32,200                Total Revenue23,000              23,000          (9,200)$          ‐28.57%503,384              506,779                536,276              549,921              101‐455‐5‐101‐00Regular Pay518,354            518,354       (31,567)$        ‐5.74%61,031                66,946                  70,033                70,033                101‐455‐5‐101‐01Temporary Pay70,033              70,033          ‐$                0.00%558                     441                       1,000                  1,000                  101‐455‐5‐101‐04Overtime Pay1,500                1,000             ‐$                0.00%407                     559                       600                     600                     101‐455‐5‐101‐10Wellness Benefit600                   600                 ‐$                0.00%40,708                42,066                  45,800                45,800                101‐455‐5‐120‐00FICA45,172              45,172          (628)$              ‐1.37%29,856                30,492                  31,382                31,382                101‐455‐5‐121‐09Retirement31,227              31,227          (155)$              ‐0.49%62,127                63,189                  72,135                72,135                101‐455‐5‐123‐00Group Insurance90,111              90,111          17,976$          24.92%1,984                  2,021                    2,225                  2,225                  101‐455‐5‐130‐00Workmans Compensation2,359                2,359            134$               6.02%700,056              712,493                759,451              773,096              Total Personnel Services759,356            758,856       (14,240)$        ‐1.84%‐                      384                       1,000                  1,616                  101‐455‐5‐367‐01Grant Expenditures1,000                1,000            (616)$               ‐38.12%7,787                  7,992                    8,909                  8,909                  101‐455‐5‐421‐00Insurance9,787                9,787            878$               9.86%55,626                118,476                53,600                53,600                101‐455‐5‐422‐08Computer Services54,000              54,000          400$               0.75%524                     350                       500                     500                     101‐455‐5‐423‐05Advertising/Promotion Fees600                   600                100$               20.00%1,865                  1,361                    1,800                  1,800                  101‐455‐5‐424‐01Equipment Rental1,800                1,800            ‐$                0.00%33                       ‐                        ‐                      ‐                      101‐455‐5‐425‐01Maintenance Office Equipment‐                     ‐                 ‐$                0.00%8,534                  9,228                    10,000                10,000                101‐455‐5‐425‐04Maintenance Equipment10,000              10,000          ‐$                0.00%5,520                  4,896                    4,000                  4,000                  101‐455‐5‐425‐05Maintenance Buildings5,600                5,000            1,000$            25.00%456                     212                       800                     800                     101‐455‐5‐426‐01Office Supplies800                   800                ‐$                0.00%11,129                13,309                  14,000                14,000                101‐455‐5‐426‐03General Supplies15,000              14,000          ‐$                0.00%2,959                  2,909                    3,000                  3,000                  101‐455‐5‐426‐04Cleaning Supplies3,000                3,000             ‐$                0.00%6,520                  5,631                    6,000                  6,000                  101‐455‐5‐427‐01Travel & Lodging4,000                4,000            (2,000)$          ‐33.33%‐                       ‐                         ‐                       ‐                      101‐455‐5‐427‐02Registration & Training3,000                3,000            3,000$            0.00%5,225                  5,295                    5,000                  5,000                  101‐455‐5‐428‐01Telephone5,500                5,500            500$               10.00%65,060                65,191                  63,000                63,000                101‐455‐5‐428‐02Electric & Water66,000              66,000          3,000$            4.76%19,200                18,987                  20,500                20,500                101‐455‐5‐429‐03Cleaning Services20,500              20,500          ‐$                0.00%4,503                  4,410                    4,500                  4,500                  101‐455‐5‐429‐08Postage4,800                4,800            300$               6.67%194,941              258,631                196,609              197,225              Total Other Expenditures205,387            203,787       6,562$            3.33%6,534                  8,696                    7,500                  13,500                101‐455‐5‐950‐01Capital less than $5,0007,500                7,500            (6,000)$          ‐44.44%51,361                52,855                  53,560                53,560                101‐455‐5‐950‐02Adult Reading Level Books55,200              55,200          1,640$            3.06%16,388                16,706                  18,000                18,000                101‐455‐5‐950‐03Children Reading Level Books18,600              18,600          600$               3.33%21,637                21,420                  22,500                22,500                101‐455‐5‐950‐04Audio/Visual Material23,200              23,200          700$               3.11%7,439                  8,405                    8,250                  8,250                  101‐455‐5‐950‐05Periodicals/Subscriptions8,500                8,500            250$               3.03%6,478                  7,946                    6,900                  6,900                  101‐455‐5‐950‐06Large Print Books7,100                7,100            200$               2.90%8,299                  8,004                    8,450                  8,450                  101‐455‐5‐950‐07Young Adult Reading Level Book8,700                8,700            250$               2.96%118,136              124,032                125,160              131,160              Total Capital Expenditures128,800            128,800       (2,360)$          ‐1.80%1,013,132          1,095,156            1,081,220          1,101,481          Total Expenditures1,093,543        1,091,443    (10,038)$        ‐0.91%25 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%APPROPRIATION/SUBSIDIES‐                      191,478                100,000              100,000              101‐495‐5‐466‐01Economic Incentive Grant100,000            100,000       ‐$                0.00%23,000                25,000                  25,000                25,000                101‐495‐5‐856‐03Community Cultural Subsidy30,000              25,000          ‐$                0.00%6,666                  8,000                    8,000                  8,000                  101‐495‐5‐856‐04Community Band Subsidy8,000                8,000             ‐$                0.00%5,000                  5,000                    5,000                  5,000                  101‐495‐5‐856‐05Safe Ride7,500                5,200            200$               4.00%73,000                75,000                  75,000                75,000                101‐495‐5‐856‐07Brookings Area Transit Authority80,000              78,000          3,000$            4.00%15,000                ‐                        ‐                      ‐                      101‐495‐5‐856‐08East Central Behavioral Health25,000              ‐                 ‐$                0.00%10,000                10,000                  10,000                10,000                101‐495‐5‐856‐09Brkngs Regional Humane Society10,000              10,000           ‐$                0.00%‐                       ‐                        22,000                22,000                101‐495‐5‐856‐10Brkngs Domestic Abuse Shelter22,000              22,000           ‐$                0.00%‐                       ‐                         ‐                       ‐                      Brookings Community Theatre10,000              ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      Outdoor Adventure Center of SD50,000              ‐                 ‐$                207,200              207,200                207,200              207,200              101‐495‐5‐856‐37School District Subsidy207,200            207,200       ‐$                0.00%75,000                75,000                  75,000                75,000                101‐495‐5‐856‐69Boys & Girls Club Subsidy85,000              75,000          ‐$                0.00%2,500                  2,500                    2,500                  2,500                  101‐495‐5‐856‐70Brkgs County Youth Mentoring 5,000                3,000            500$               20.00%‐                       ‐                        2,000                  2,000                  101‐495‐5‐856‐71Brookings Crime Stoppers2,000                2,000            ‐$                0.00%‐                      195,000                195,000              195,000              101‐495‐5‐856‐73Brookings Economic Dev Corp195,000            195,000       ‐$                0.00%417,366              794,178                726,700              726,700              Total Other Expenditures836,700            730,400       3,700$            0.51%287,412              237,246                229,650              229,650              101‐495‐7‐899‐01Transfer out to Airport229,680            229,680       30$                 0.01%160,481               ‐                         ‐                       ‐                      101‐495‐7‐899‐03Transfer out to Swiftel‐                     ‐                 ‐$                0.00%‐                      3,300,000            ‐                      ‐                      101‐495‐7‐899‐05Transfer Out to 75% fund‐$                0.00%‐                       ‐                         ‐                       ‐                      101‐495‐7‐899‐24Transfer to Public Art Fund16,183              13,283          13,283$          100.00%447,893              3,537,246            229,650              229,650              Total Transfers Out245,863            242,963       13,313$          5.80%865,259              4,331,424            956,350              956,350              Total Expenditures1,082,563        973,363       17,013$          1.78%26 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%25% SALES & USE TAX1,520,853          1,557,617            1,545,000          1,545,000          212‐000‐4‐113‐02Sales & Use Tax1,607,000        1,607,000    62,000$          4.01%1,190                  3,692                     ‐                       ‐                      212‐000‐4‐441‐08Wildfire Reimbursement‐                     ‐                 ‐$                0.00%(1,132)                 2,536                    1,200                  1,200                  212‐000‐4‐661‐00Interest Income1,200                1,200            ‐$                0.00%3,487                  3,290                    3,500                  3,500                  212‐000‐4‐661‐01Money Market Interest3,000                3,000            (500)$               ‐14.29%‐                      ‐                        ‐                      ‐                      212‐000‐4‐664‐00Sale of Fixed Assets‐                     ‐                 ‐$                0.00%1,524,398          1,567,135            1,549,700          1,549,700          Total Revenue1,611,200        1,611,200    61,500$          3.97%106,708              47,870                  25,000                25,000                212‐000‐5‐466‐01Economic Incentive Grant25,000              25,000          ‐$                0.00%212‐000‐5‐4255‐14Chip Seal(50/50;212/213) ‐                    152,500       152,500$       100.00%106,708              47,870                  25,000                25,000                Total Other Expenditures25,000              177,500       152,500$       610.00%‐                       ‐                         ‐                       ‐                      212‐000‐5‐910‐00Land‐                     ‐$                0.00%‐                       ‐                         ‐                       ‐                      212‐000‐5‐911‐01Building & Structures Fire‐                    1,023,500    1,023,500$    100.00%New S. Fire Station/1,000,000Replace Radiant Heat East St  /8,500Replace Ele Panel East St /15,000‐                       ‐                         ‐                       ‐                      212‐000‐5‐911‐02Building & Structures Police‐                    3,700            3,700$            100.00%Dispatch Bathroom / 3,700‐                      ‐                        ‐                      ‐                      212‐000‐5‐930‐01Machinery & Auto & Equip Fire‐                    159,600       159,600$       200.00%USAR Gear / 30,0006F2 Command Vehicle / 50,000Portable digital radio 16 / 30,000Mobile digital radio 16 / 40,000Fire ‐ IT equipment / 9,600‐                      ‐                        ‐                      ‐                      212‐000‐5‐930‐02Machinery & Auto & Equip Police‐                    240,035       240,035$       200.00%Vehicle Equipment / 15,000In car Video  / 12,0001 Add car / 37,000Replace 1 car / 40,000Portable radio w/mic 1  / 1,100Dual purpose portable radio / 5,000Gas Mask  / 5,000Speed Sign  / 9,890Vest 50/50 grant  / 3,360Radar   / 2,725Riot Gear  / 4,400Rifle  2,200Furniture Office ‐ chairs  / 1,280Tazors  / 4,400Siren  / 22,0003D security alarm  / 1,280PD IT Equipment  / 39,400Animal Control vehicle  / 34,000‐                      ‐                        ‐                      ‐                      212‐000‐5‐960‐00Street & Sidewalk Improv 50/50 (213/212)‐                    225,000       225,000$       100.00%212‐000‐5‐960‐02Street curb & gutter‐                    75,000          75,000$          100.00%‐                       ‐                         ‐                       ‐                      Total Capital Expenditures‐                    1,726,835    1,726,835$    100.00%‐                      1,471,416            1,006,929          1,012,429          212‐000‐7‐899‐00Transfer out General Fund2,013,335        (1,012,429)$   ‐100.00%‐                       ‐                         ‐                      212‐000‐7‐899‐04Transfer out‐Edgebrook‐                    ‐                 ‐$                0.00%219,509              174,432                251,800              251,800              212‐000‐7‐899‐10Brkgs City 911‐2/3 call demand193,000            193,000       (58,800)$        ‐23.35%‐                      526,663                 ‐                      152,618              212‐000‐7‐899‐20Transfer Out(152,618)$      ‐100.00%‐                       ‐                         ‐                       ‐                      212‐000‐7‐899‐24Transfer to Public Art Fund20,133              17,268          17,268$          100.00%219,509              2,172,511            1,258,729          1,416,847          Total Transfers Out2,226,468        210,268       (1,206,579)$   ‐85.16%326,217              2,220,381            1,283,729          1,441,847          Total Expenditures2,251,468        2,114,603    672,756$       46.66%27 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%75% PUBLIC IMPROVE/SALES & USE TAX4,627,609          4,737,757            4,679,290          4,679,290          213‐000‐4‐113‐02Sales & Use Tax4,821,000        4,866,462    187,172$       4.00%‐                      ‐                        ‐                      ‐                      213‐000‐4‐334‐09Grants‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      213‐000‐4‐441‐08Wildfire Reimbursement‐                     ‐                 ‐$                0.00%39,644                6,127                    25,000                25,000                213‐000‐4‐661‐00Interest Income15,000              15,000          (10,000)$        ‐40.00%5,546                  2,657                    15,000                15,000                213‐000‐4‐661‐01Money Market Interest5,000                5,000            (10,000)$        ‐66.67%2,087,886          ‐                        ‐                      ‐                      213‐000‐4‐663‐50Bond Proceeds‐                    ‐                 ‐$                0.00%6,760,685          4,746,541            4,719,290          4,719,290          Total Revenue4,841,000        4,886,462    167,172$       3.54%20,100                ‐                        ‐                      ‐                      213‐000‐6‐700‐01Transfer in Liquor ‐                     ‐                 ‐$                0.00%890,000              ‐                        ‐                      ‐                      213‐000‐6‐700‐02Transfer in Landfill‐                     ‐                 ‐$                0.00%‐                      ‐                        300,000              300,000              213‐000‐6‐700‐03Transfer in TIF Revenue360,120            360,120       60,120$          20.04%‐                       ‐                         ‐                       ‐                      213‐000‐6‐700‐15Transfer in Bike Trail‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      213‐000‐6‐700‐16Transfer in from BMU/Advance‐                     ‐                 ‐$                0.00%(210,057)            1,004,203            ‐                      600,163              213‐000‐6‐700‐17Transfer In ( special assessments)151,265            151,265       (448,898)$      ‐74.80%700,043              1,004,203            300,000              900,163              Total Transfers In511,385            511,385       (388,778)$      ‐43.19%7,460,728          5,750,744            5,019,290          5,619,453          Total Revenue & Transfers In5,352,385        5,397,847    (221,606)$      ‐3.94%113,800              45,611                   ‐                      94,917                213‐000‐5‐422‐03Consulting‐                     ‐                 (94,917)$        ‐100.00%‐                       ‐                         ‐                       ‐                      213‐000‐5‐425‐13Chip Seal(50/50;212/213) ‐                    152,500       152,500$       100.00%480,000              197,500                162,500              162,500              213‐000‐5‐466‐02Job Creation Incentive152,500            152,500       (10,000)$        ‐6.15%1,355,000          1,380,000            1,836,981          1,836,981          213‐000‐5‐470‐01Bond Principal Payments1,877,326        1,877,326    40,345$          2.20%381,051              597,318                560,873              560,873              213‐000‐5‐470‐02Bond Interest Payments518,228            518,228       (42,645)$        ‐7.60%495                     495                       1,200                  1,200                  213‐000‐5‐470‐03Debt Service Costs1,200                1,200            ‐$                0.00%4,812,069          ‐                        ‐                      ‐                      213‐000‐5‐470‐04BAN Loan Payable‐                     ‐$                0.00%315,308              143,609                75,000                75,000                213‐000‐5‐856‐63Economic Incentive Grant300,000            300,000       225,000$       300.00%‐                      100,000                100,000              100,000              213‐000‐5‐856‐72Boys & Girls Club Capital Impv100,000            100,000       ‐$                0.00%150,000              150,000                150,000              150,000              213‐000‐5‐856‐76SDSU Research Park150,000            150,000       ‐$                0.00%‐                      ‐                        12,000                12,000                213‐000‐5‐856‐77BATA Grant Match‐Bus15,000              ‐                 (12,000)$        ‐100.00%‐                       ‐                         ‐                       ‐                      213‐000‐5‐856‐81SDSU Performing Arts Center II100,000            100,000       100,000$       100.00%‐                       ‐                         ‐                       ‐                      213‐000‐5‐856‐82Brookings Health System50,000              50,000          50,000$          100.00%7,607,723          2,614,533            2,898,554          2,993,471          Total Other Expenditures3,264,254        3,401,754    408,283$       13.64%‐                       ‐                         ‐                       ‐                      213‐000‐5‐911‐00Buildings (CRC 100,000/5)‐                    100,000       100,000$       0.00%‐                      9,451                     ‐                      50,000                213‐000‐5‐911‐01Railroad Crossing Arms20,000              20,000          (30,000)$        ‐60.00%21,763                460,991                ‐                      ‐                      213‐000‐5‐940‐00Other Capital1,000,000        1,000,000    1,000,000$    0.00%‐                       ‐                         ‐                       ‐                        W20th St S Main to Cumb/ 1,000,000‐$                100.00%‐                       ‐                         ‐                       ‐                      213‐000‐5‐960‐00Street & Sidewalk Improv 50/50 (213/212)‐                    225,000       225,000$       100.00%‐                       ‐                         ‐                       ‐                      213‐000‐5‐960‐01STP grant expenditures‐                    550,000       550,000$       100.00%‐                       ‐                         ‐                       ‐                      213‐000‐5‐960‐02street curb and gutter‐                    75,000          75,000$          100.00%‐                       ‐                         ‐                       ‐                      213‐000‐5‐999‐47Special Projects (Carnegie bldg)175,000            175,000       175,000$       100.00%21,763                470,442                 ‐                      50,000                Total Capital Expenditures1,195,000        2,145,000    2,095,000$    4190.00%‐                      1,020,636            742,000              957,830              213‐000‐7‐899‐00Transfer out General Fund588,500            ‐                 (957,830)$      ‐100.00%‐                      102,770                91,844                91,844                213‐000‐7‐899‐01Transfer Out to Airport200,000            200,000       108,156$       117.76%144,906              376,492                300,000              427,744              213‐000‐7‐899‐03Transfer out‐Swiftel CIP300,000            300,000       (127,744)$      ‐29.86%2,087,886          800,000                ‐                      ‐                      213‐000‐7‐899‐05Transfer Out‐                     ‐                 ‐$                100.00%‐                       ‐                         ‐                       ‐                      213‐000‐7‐899‐24Transfer to Public Art Fund21,225              18,475          18,475$          100.00%‐                      610,505                 ‐                      44,595                213‐000‐7‐899‐25Transfer out‐Main Ave S‐                     ‐                 (44,595)$        ‐100.00%‐                      226,007                10,000                32,156                213‐000‐7‐899‐28Transfer out to Edgebrook Golf62,500              62,500          30,344$          94.36%‐                       ‐                        900,000              900,000              213‐000‐7‐899‐29Transfer out Special Assmnt‐                     ‐                 (900,000)$      ‐100.00%‐                       ‐                         ‐                       ‐                      213‐000‐7‐899‐30Transfer out‐Nature Park‐                    ‐                 ‐$                0.00%‐                      ‐                        275,000              275,000              213‐000‐7‐899‐31Transfer Out to Gateway Proj365,000            365,000       90,000$          32.73%‐                       ‐                         ‐                       ‐                      213‐000‐7‐899‐32Transfer Out Digestor Debt Ser‐                     ‐                 ‐$                0.00%2,232,792          3,136,410            2,318,844          2,729,169          Total Transfers Out1,537,225        945,975       (1,783,194)$   ‐65.34%2,254,555          3,606,852            2,318,844          2,779,169          Total Expenditures5,996,479        6,492,729    3,713,560$    133.62%28 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%E 911‐                      ‐                        ‐                      ‐                      214‐000‐4‐334‐09Grants351,187              354,971                362,000              362,000              214‐000‐4‐338‐05E‐911 Surcharge357,000            357,000       (5,000)$          ‐1.38%109,754              87,217                  125,000              125,000              214‐000‐4‐338‐06Brkgs County 1/3 call demand96,500              96,500          (28,500)$        ‐22.80%520                     141                       500                     500                     214‐000‐4‐661‐01Interest Income500                   500                ‐$                0.00%‐                      24,531                  ‐                      ‐                      214‐000‐4‐669‐02Miscellaneous‐                     ‐                 ‐$                0.00%461,460              466,860                487,500              487,500              Total Revenue454,000            454,000       (33,500)$        ‐6.87%219,509              174,432                251,800              251,800              214‐000‐6‐700‐03Brkgs City 2/3 call demand193,000            193,000       (58,800)$        ‐23.35%219,509              174,432                251,800              251,800              Total Transfers In193,000            193,000       (58,800)$        ‐23.35%680,969              641,292                739,300              739,300              Total Revenue & Transfers In647,000            647,000       (92,300)$        ‐12.48%381,718              394,037                426,888              437,969              214‐000‐5‐101‐00Regular Pay445,943            445,943       7,974$            1.82%7,314                  1,462                    5,500                  5,500                  214‐000‐5‐101‐01Temporary Pay5,500                5,500            ‐$                0.00%19,156                22,663                  11,085                11,085                214‐000‐5‐101‐04Overtime Pay11,085              11,085          ‐$                0.00%52                       122                       300                     300                     214‐000‐5‐101‐10Wellness Benefit300                   300                 ‐$                0.00%29,706                30,325                  34,891                34,891                214‐000‐5‐120‐00FICA35,406              35,406          515$               1.48%24,100                25,018                  27,036                27,036                214‐000‐5‐121‐09Retirement27,440              27,440          404$               1.49%70,312                76,528                  89,349                89,349                214‐000‐5‐123‐00Group Insurance90,098              90,098          749$               0.84%1,451                  997                       1,600                  1,600                  214‐000‐5‐130‐00Workmans Compensation1,758                1,758            158$               9.88%533,810              551,152                596,649              607,730              Total Personnel Services617,530            617,530       9,800$            1.61%59                       4,981                    2,800                  2,800                  214‐000‐5‐422‐02Professional Fees4,400                4,400            1,600$            57.14%49,601                55,121                  59,500                59,500                214‐000‐5‐422‐06Database Services59,500              59,500          ‐$                0.00%11,707                8,926                    8,000                  8,000                  214‐000‐5‐424‐01Equipment Rental9,000                9,000            1,000$            12.50%1,404                  1,512                    4,300                  4,300                  214‐000‐5‐425‐04Repair & Maintenance Equipment2,800                2,800            (1,500)$          ‐34.88%775                     ‐                        3,000                  3,000                  214‐000‐5‐425‐06Maintenance Radio3,000                3,000            ‐$                0.00%617                     455                       1,500                  1,500                  214‐000‐5‐426‐01Office Supplies1,500                1,500            ‐$                0.00%2,610                  1,797                    2,000                  2,000                  214‐000‐5‐426‐03General Supplies2,000                2,000            ‐$                0.00%150                     149                       200                     200                     214‐000‐5‐426‐09Subscriptions/Books200                   200                 ‐$                0.00%1,402                  966                       2,000                  2,000                  214‐000‐5‐426‐17Uniforms2,000                2,000             ‐$                0.00%838                     661                       2,000                  2,000                  214‐000‐5‐427‐01Travel & Lodging3,000                3,000            1,000$            50.00%615                     1,476                    1,200                  1,200                  214‐000‐5‐427‐02Registration & Training2,200                2,200            1,000$            83.33%2,888                  2,400                    4,800                  4,800                  214‐000‐5‐428‐01Telephone4,800                4,800            ‐$                0.00%276                     736                       900                     900                     214‐000‐5‐429‐01Membership & Dues900                   900                ‐$                0.00%72,942                79,180                  92,200                92,200                Total Other Expenditures95,300              95,300          3,100$            3.36%‐                      ‐                        ‐                      ‐                      214‐000‐5‐911‐00Buildings & Structures‐                     ‐                 ‐$                0.00%2,555                  53,030                  2,500                  2,500                  214‐000‐5‐920‐00Furniture and Small Equipment‐                     ‐                 (2,500)$          ‐100.00%56,148                20,387                  7,950                  7,950                  214‐000‐5‐940‐00Software & Support7,950                7,950            ‐$                0.00%‐                      ‐                        ‐                      ‐                      214‐000‐5‐950‐01Capital less than $5,000‐                     ‐                 ‐$                0.00%58,703                73,417                  10,450                10,450                Total Capital Expenditures7,950                7,950            (2,500)$          ‐23.92%‐                      16,982                  ‐                      ‐                      214‐000‐7‐899‐00Transfer out to General Fund‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      214‐000‐7‐899‐20Transfer Out 75% S&U Fund‐                    ‐                 ‐$                0.00%‐                      16,982                  ‐                      ‐                      Total Transfers Out‐                    ‐                 ‐$                0.00%665,456              720,731                699,299              710,380              Total Expenditures720,780            720,780       10,400$          1.46%29 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%SWIFTEL CENTER970,740              1,028,696            1,065,705          1,065,705          224‐000‐4‐446‐03F&B Revenue1,091,617        1,091,617    25,912$          2.43%174,402              223,101                210,835              210,835              224‐000‐4‐446‐08Reimbursed Labor193,189            193,189       (17,646)$        ‐8.37%‐                      ‐                        ‐                      ‐                      224‐000‐4‐663‐50Bond Proceeds‐                    ‐                 ‐$                0.00%177,267              181,409                165,850              165,850              224‐000‐4‐669‐01Sponsorships,Signage,Name, Etc.190,400            190,400       24,550$          14.80%239,179              349,122                337,915              337,915              224‐000‐4‐669‐02Miscellaneous Revenues338,273            338,273       358$               0.11%188,923              195,731                215,850              215,850              224‐000‐4‐848‐12Facility Rent & Promotions239,500            239,500       23,650$          10.96%1,750,510          1,978,059            1,996,155          1,996,155          Total Revenue2,052,979        2,052,979    56,824$          2.85%160,481               ‐                         ‐                       ‐                      224‐000‐6‐700‐00Transfer in from General Fund‐                    ‐                 ‐$                0.00%144,906              376,492                300,000              427,744              224‐000‐6‐700‐04Transfer in Sales & Use Tax300,000            300,000       (127,744)$      ‐29.86%198,570              375,000                375,000              375,000              224‐000‐6‐700‐13Transfer in 3rd B404,950            404,950       29,950$          7.99%503,957              751,492                675,000              802,744              Total Transfers In704,950            704,950       (97,794)$        ‐12.18%2,254,467          2,729,551            2,671,155          2,798,899          Total Revenue & Transfers In2,757,929        2,757,929    (40,970)$        ‐1.46%549,180              616,141                673,120              673,120              224‐000‐5‐101‐02Personnel Services777,432            777,432       104,312$       15.50%526,092              581,545                631,446              631,446              224‐000‐5‐101‐03Temporary Pay593,425            593,425       (38,021)$        ‐6.02%127,061              147,211                110,300              110,300              224‐000‐5‐422‐03Professional & Contract Labor121,451            121,451       11,151$          10.11%125,102              121,810                105,358              105,358              224‐000‐5‐422‐07Contracted Services109,213            109,213       3,855$            3.66%80,035                104,578                119,340              119,340              224‐000‐5‐423‐01Advertising & Marketing112,600            112,600       (6,740)$          ‐5.65%130,547              146,174                159,873              159,873              224‐000‐5‐424‐06Occupancy148,168            148,168       (11,705)$        ‐7.32%14,350                21,468                  22,900                22,900                224‐000‐5‐427‐01Travel and Motor Vehicle22,000              22,000          (900)$              ‐3.93%135,135              119,108                136,325              136,325              224‐000‐5‐428‐02Utilities135,355            135,355       (970)$              ‐0.71%95,496                111,368                85,336                85,336                224‐000‐5‐429‐09Services/Operations95,686              95,686          10,350$          12.13%304,068              347,304                305,257              305,257              224‐000‐5‐446‐03F&B Expenses320,214            320,214       14,957$          4.90%22,496                30,505                  21,900                21,900                224‐000‐5‐669‐02General Administrative22,385              22,385          485$               2.21%2,109,561          2,347,212            2,371,155          2,371,155          Total Other Expenditures2,457,929        2,457,929    86,774$          3.66%144,906              376,492                300,000              427,745              224‐000‐5‐940‐01Capital300,000            300,000       (127,745)$      ‐29.86%144,906              376,492                300,000              427,745              Total Capital Expenditures300,000            300,000       (127,745)$      ‐29.86%‐                      ‐                        ‐                      ‐                      214‐000‐7‐899‐24Transfer to Public Art Fund‐$                100.00%‐                       ‐                         ‐                       ‐                      Total Transfers Out‐                     ‐                 ‐$                100.00%2,254,467          2,723,704            2,671,155          2,798,900          Total Expenditures2,757,929        2,757,929    (40,971)$        ‐1.46%30 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%LIBRARY FINES38,215                22,663                  25,000                25,000                226‐000‐4‐559‐00Fines ‐ Library25,000              25,000           ‐$                0.00%111                     (50)                         ‐                       ‐                      226‐000‐4‐661‐00Interest ‐ Investments‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      226‐000‐4‐669‐02Other ‐ Misc.‐                     ‐                 ‐$                0.00%(10,426)              ‐                        ‐                      ‐                      226‐000‐4‐899‐99Other Revenue‐                     ‐                 ‐$                0.00%27,900                22,613                  25,000                25,000                Total Revenues25,000              25,000          ‐$                0.00%24,249                25,308                  30,000                30,000                226‐000‐5‐899‐99Other Expenses30,000              30,000          ‐$                0.00%24,249                25,308                  30,000                30,000                Total Expenditures30,000              30,000           ‐$                0.00%LIBRARY DONATIONS30,717                40,086                  35,000                35,000                227‐000‐4‐446‐10Donations35,000              35,000          ‐$                0.00%187                     856                       500                     500                     227‐000‐4‐661‐00Interest ‐ Investments500                   500                ‐$                0.00%‐                      ‐                        ‐                      ‐                      227‐000‐4‐669‐02Other ‐ Misc.‐$                0.00%‐                      ‐                        ‐                      ‐                      227‐000‐4‐899‐99Other Revenue‐$                0.00%30,904                40,942                  35,500                35,500                Total Revenues35,500              35,500          ‐$                0.00%33,490                38,213                  33,000                33,000                227‐000‐5‐899‐99Other Expenses33,000              33,000          ‐$                0.00%33,490                38,213                  33,000                33,000                Total Expenditures33,000              33,000           ‐$                0.00%31 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%SPECIAL ASSESSMENT‐                       ‐                         ‐                       ‐                      280‐000‐4‐661‐00Interest Income‐                     ‐                 ‐$                0.00%1,446                  1,212                    1,300                  1,300                  280‐000‐4‐661‐01Money Market Interest Income1,300                1,300            ‐$                0.00%192,842              411,117                160,176              160,176              280‐000‐4‐663‐43Special Assessment Deferred183,101            183,101       22,925$          14.31%21,835                3,300                    10,500                10,500                280‐000‐4‐663‐44Special Assessment Interest3,200                3,200            (7,300)$          ‐69.52%28,962                148,566                31,020                31,020                280‐000‐4‐663‐45Special Assessment Current45,435              45,435          14,415$          46.47%‐                       ‐                        500                     500                     280‐000‐4‐663‐46Special Assessment Delinquent‐                     ‐                 (500)$               ‐100.00%‐                       ‐                         ‐                       ‐                      280‐000‐4‐663‐47Special Assessment Swr Hook Up‐                     ‐                 ‐$                0.00%49                       40                         ‐                      ‐                      280‐000‐4‐663‐48Penalty‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      280‐000‐4‐663‐50Bond Proceeds‐                    ‐                 ‐$                0.00%245,133              564,235                203,496              203,496              Total Revenues233,036            233,036       29,540$          14.52%‐                       ‐                         ‐                       ‐                      280‐000‐6‐700‐08Transfer in from BMU‐                     ‐                 ‐$                0.00%‐                      1,608,491            ‐                      152,618              280‐000‐6‐700‐17Transfer In‐                     ‐                 (152,618)$      ‐100.00%‐                       ‐                        900,000              900,000              280‐000‐6‐700‐20Transfer in‐Sales & Use Tax‐                    ‐                 (900,000)$      ‐100.00%‐                      1,608,491            900,000              1,052,618          Total Transfers In‐                    ‐                 (1,052,618)$   ‐100.00%245,133              2,172,726            1,103,496          1,256,114          Total Revenues & Transfers In233,036            233,036       (1,023,078)$   ‐81.45%11,991                50,238                  1,610,000          1,610,000          280‐000‐5‐960‐00Street & Sidewalk Improvements550,000            270,185       (1,339,815)$   ‐83.22%1,608,491          ‐                        ‐                      ‐                      280‐000‐5‐960‐04Sewer Line Extension‐                     ‐                 ‐$                0.00%1,620,482          50,238                  1,610,000          1,610,000          Total Capital Expenditures550,000            270,185       (1,339,815)$   ‐83.22%‐                      ‐                        ‐                      600,163              280‐000‐7‐899‐20Transfer to 75% Sales Tax151,265            151,265       (448,898)$      ‐74.80%‐                      ‐                        ‐                      600,163              Total Transfers Out151,265            151,265       (448,898)$      ‐74.80%1,620,482          50,238                  1,610,000          2,210,163          Total Expenditures701,265            421,450       (1,788,713)$   ‐80.93%32 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%STORM DRAINAGE720,389              729,572                720,000              720,000              282‐000‐4‐112‐01Drainage Fees730,000            730,000       10,000$          1.39%8,164                  5,434                    7,940                  7,940                  282‐000‐4‐112‐02Delinquent Drainage Fees6,700                6,700            (1,240)$          ‐15.62%124,739              119,169                127,000              127,000              282‐000‐4‐112‐03Drainage Fees/Direct Billing119,000            119,000       (8,000)$          ‐6.30%858                     780                       750                     750                     282‐000‐4‐112‐04Drainage Fees Interest750                   750                ‐$                0.00%23,084                21,082                   ‐                       ‐                      282‐000‐4‐661‐00Interest Income‐                     ‐                 ‐$                0.00%1,228                  515                       2,850                  2,850                  282‐000‐4‐661‐01Money Market Interest Income1,300                1,300            (1,550)$          ‐54.39%228,351              187,274                ‐                      32,515                282‐000‐4‐663‐50Proceeds SRF Loan‐                     ‐                 (32,515)$        ‐100.00%‐                       ‐                         ‐                       ‐                      282‐000‐4‐664‐00Sale of Fixed Assets‐                     ‐                 ‐$                0.00%1,744                  11,696                  ‐                      ‐                      282‐000‐4‐669‐02Miscellaneous‐                     ‐                 ‐$                0.00%1,108,557          1,075,522            858,540              891,055              Total Revenue857,750            857,750       (33,305)$        ‐3.74%‐                      345,120                ‐                      ‐                      282‐000‐6‐700‐17Transfer In‐                     ‐                 ‐$                0.00%‐                      345,120                ‐                      ‐                      Total Transfers In‐                    ‐                 ‐$                0.00%1,108,557          1,420,642            858,540              891,055              Total Revenue & Transfers In857,750            857,750       (33,305)$        ‐3.74%47,797                52,409                  57,875                59,299                282‐000‐5‐101‐00Regular Pay60,353              60,353          1,054$            1.78%15,543                17,163                  16,000                16,000                282‐000‐5‐101‐01Temporary Pay18,000              18,000          2,000$            12.50%1,529                  617                       2,000                  2,000                  282‐000‐5‐101‐04Overtime Pay2,000                2,000             ‐$                0.00%‐                      50                         100                     100                     282‐000‐5‐101‐07Clothing Allowance200                   200                100$               100.00%4,690                  5,313                    5,936                  5,936                  282‐000‐5‐120‐00FICA6,162                6,162            226$               3.81%2,957                  3,090                    3,696                  3,696                  282‐000‐5‐121‐09Retirement3,753                3,753            57$                 1.54%8,556                  1,337                    1,914                  1,914                  282‐000‐5‐123‐00Group Insurance2,341                2,341            427$               22.31%1,919                  2,014                    3,336                  3,336                  282‐000‐5‐130‐00Workmans Compensation3,900                3,900            564$               16.91%82,991                81,993                  90,857                92,281                Total Personnel Services96,709              96,709          4,428$            4.80%‐                      ‐                        295                     295                     282‐000‐5‐421‐00Insurance60                     60                  (235)$               ‐79.66%56,680                21,967                  150,000              150,000              282‐000‐5‐422‐03Consulting/Engineering100,000            100,000       (50,000)$        ‐33.33%‐                       ‐                        1,000                  1,000                  282‐000‐5‐425‐04Maintenance Equipment1,000                1,000            ‐$                0.00%72,221                70,938                  75,000                75,000                282‐000‐5‐425‐10Maintenance Storm Sewer85,000              85,000          10,000$          13.33%234                     60                         1,200                  1,200                  282‐000‐5‐429‐07Miscellaneous1,200                1,200            ‐$                0.00%‐                      2,205                    2,500                  2,500                  282‐000‐5‐429‐09Miscellaneous2,500                2,500            ‐$                0.00%91,127                112,388                115,820              115,820              282‐000‐5‐470‐11Principal Payment‐SRF Loan136,184            136,184       20,364$          17.58%135,522              82,608                  79,280                79,280                282‐000‐5‐470‐12Interest Payment‐SRF Loan88,697              88,697          9,417$            11.88%355,784              290,166                425,095              425,095              Total Other Expenditures414,641            414,641       (10,454)$        ‐2.46%624,799              79,067                  ‐                      ‐                      282‐000‐5‐910‐00Land‐                     ‐                 ‐$                0.00%1,717                  ‐                        ‐                      ‐                      282‐000‐5‐930‐00Machinery & Auto Equipment‐                    ‐                 ‐$                0.00%1,242,279          240,033                700,000              700,000              282‐000‐5‐980‐00Storm Sewer Improvements1,220,000        1,220,000    520,000$       74.29%1,868,795          319,100                700,000              700,000              Total Capital Expenditures1,220,000        1,220,000    520,000$       74.29%‐                      427,930                ‐                      282‐000‐7‐899‐05Transfer Out‐                     ‐                 ‐$                0.00%‐                      427,930                ‐                      ‐                      Total Transfers Out‐                    ‐                 ‐$                0.00%2,307,570          1,119,189            1,215,952          1,217,376          Total Expenditures1,731,350        1,731,350    513,974$       42.22%33 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%3rd PENNY SALES TAX834,398              852,770                825,000              825,000              284‐000‐4‐113‐01Sales & Use Tax870,000            870,000       45,000$          5.45%‐                       ‐                         ‐                       ‐                      284‐000‐4‐441‐09Miscellaneous‐                     ‐                 ‐$                0.00%1,502                  1,127                    1,500                  1,500                  284‐000‐4‐661‐01Money Market Interest Income1,500                1,500            ‐$                0.00%835,900              853,897                826,500              826,500              Total Revenue871,500            871,500       45,000$          5.44%‐                      50,000                   ‐                       ‐                      284‐000‐6‐700‐01Transfer in Liquor Fund‐                    ‐                 ‐$                0.00%25,000                ‐                      ‐                      284‐000‐6‐700‐17Transfer in Electric‐                     ‐                 ‐$                0.00%25,000                ‐                      ‐                      284‐000‐6‐700‐18Transfer in Telephone‐                     ‐                 ‐$                0.00%50,000                50,000                  ‐                      ‐                      Total Transfers In‐                    ‐                 ‐$                0.00%885,900              903,897                826,500              826,500              Total Revenue & Transfers In871,500            871,500       45,000$          5.44%‐$                0.00%44,371                19,980                   ‐                       ‐                      284‐000‐5‐422‐07Televised Contracted Services28,884              28,884          28,884$          100.00%5,181                  16,683                   ‐                       ‐                      284‐000‐5‐422‐08Website Contracted Services20,500              20,500          20,500$          100.00%3,270                  5,168                    6,450                  6,450                  284‐000‐5‐427‐01Travel & Lodging6,600                6,600            150$               2.33%8,626                  8,885                    9,152                  9,152                  284‐000‐5‐429‐01First District Membership 9,450                9,450            298$               3.26%220,000              210,000                210,000              210,000              284‐000‐5‐429‐21Convention and Visitors Bureau240,000            262,500       52,500$          25.00%27,000                27,000                  27,000                27,000                284‐000‐5‐856‐02Brookings Chamber Promotional35,000              27,000          ‐$                0.00%‐                      13,671                  11,000                11,000                284‐000‐5‐856‐11Christmas Decorations 11,000              11,000           ‐$                0.00%‐                       ‐                        14,000                14,000                284‐000‐5‐856‐29Open Government Forum‐                     ‐                 (14,000)$        ‐100.00%10,000                13,000                  15,000                15,000                284‐000‐5‐856‐484th of July Fireworks Display15,000              15,000          ‐$                0.00%50,000                ‐                        ‐                      ‐                      284‐000‐5‐856‐49SDSU Student Visitor Promotion50,000              20,000          20,000$          100.00%3,598                  212                       10,000                10,000                284‐000‐5‐856‐65Promotion of City10,000              10,000          ‐$                0.00%‐                      50,000                  30,000                30,000                284‐000‐5‐856‐72Downtown at Sundown30,000              25,000          (5,000)$          ‐16.67%192,000              ‐                        ‐                      ‐                      284‐000‐5‐856‐73Brookings Economic Dev Corp‐                    20,000          20,000$          0.00%22,000                25,000                  25,000                25,000                284‐000‐5‐856‐74Brookings Downtown Inc.35,000              25,000          ‐$                0.00%‐                      ‐                        50,000                50,000                284‐000‐5‐856‐78Downtown Acceleration Program50,000              50,000          ‐$                0.00%‐                      ‐                        10,000                10,000                284‐000‐5‐856‐79Spark Brookings, LLC‐                     ‐                 (10,000)$        ‐100.00%‐                       ‐                        10,000                10,000                284‐000‐5‐856‐80SD Humanities Council‐                    ‐                 (10,000)$        ‐100.00%586,047              389,599                427,602              427,602              Total Other Expenditures541,434            530,934       103,332$       24.17%198,570              375,000                375,000              375,000              284‐000‐7‐899‐03Transfer out to Swiftel Center404,950            404,950       29,950$          7.99%198,570              375,000                375,000              375,000              Total Transfers Out404,950            404,950       29,950$          7.99%784,617              764,599                802,602              802,602              Total Expenditures946,384            935,884       133,282$       16.61%34 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%PILLOW TAX221,084              220,870                400,000              400,000              285‐000‐4‐113‐01Pillow Tax400,000            400,000       ‐$                0.00%‐                      ‐                        ‐                      ‐                      285‐000‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%297                     202                       350                     350                     285‐000‐4‐661‐01Money Market Interest Income350                   350                ‐$                0.00%221,381              221,072                400,350              400,350              Total Revenue400,350            400,350       ‐$                0.00%4,143                  4,431                    4,400                  4,400                  285‐000‐5‐429‐07Miscellaneous4,400                4,400            ‐$                0.00%200,000              210,000                210,000              210,000              285‐000‐5‐429‐21Convention & Visitors Bureau240,000            217,500       7,500$            3.57%204,143              214,431                214,400              214,400              Total Expenditures244,400            221,900       7,500$            3.50%Public Art Fund‐                       ‐                         ‐                       ‐                      290‐000‐4‐446‐10Donations‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      Total Revenue‐                    ‐                 ‐$                0.00%‐                      ‐                      ‐                      290‐000‐6‐700‐17Transfer In62,502              53,987          53,987$          100.00%‐                       ‐                         ‐                       ‐                      Total Transfers In62,502              53,987          53,987$          100.00%‐                       ‐                         ‐                       ‐                      Total Revenue & Transfers In62,502              53,987          53,987$          100.00%‐                       ‐                         ‐                      290‐000‐5‐940‐00Other Capital‐                    ‐                       ‐                         ‐                       ‐                      Total Expenditures‐                     ‐                 35 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%TIF DIST #1 DEBT SERVICE/INNOVA271,875              307,997                307,700              307,700              314‐000‐4‐111‐04Current TIF Taxes448,328            448,328       140,628$       45.70%5,371                  ‐                        ‐                      ‐                      314‐000‐4‐111‐05Delinquent TIF Taxes‐                    ‐                 ‐$                0.00%135                     45                         ‐                      ‐                      314‐000‐4‐119‐01TIF Penalty‐                     ‐                 ‐$                0.00%277,381              308,042                307,700              307,700              Total Revenue448,328            448,328       140,628$       45.70%26,383                27,183                  237,700              237,700              314‐000‐5‐601‐00Principal Payment378,328            378,328       140,628$       59.16%66,538                60,338                  70,000                70,000                314‐000‐5‐602‐00Interest Payment70,000              70,000          ‐$                0.00%92,921                87,521                  307,700              307,700              Total Debt Service448,328            448,328       140,628$       45.70%92,921                87,521                  307,700              307,700              Total Expenditures448,328            448,328       140,628$       45.70%TIFDIST #3 DEBT SERVICE/VALLEY VIEW172,243              199,681                199,647              199,647              316‐000‐4‐111‐04Current TIF Taxes216,832            216,832       17,185$          8.61%‐                      ‐                        ‐                      ‐                      316‐000‐4‐111‐05Delinquent TIF Taxes‐                    ‐                 ‐$                0.00%18                       ‐                        ‐                      ‐                      316‐000‐4‐119‐01TIF Penalty‐                     ‐                 ‐$                0.00%172,261              199,681                199,647              199,647              Total Revenue216,832            216,832       17,185$          8.61%130,066              157,773                159,647              159,647              316‐000‐5‐601‐00Principal Payment176,832            176,832       17,185$          10.76%42,373                42,925                  40,000                40,000                316‐000‐5‐602‐00Interest Payment40,000              40,000          ‐$                0.00%172,439              200,698                199,647              199,647              Total Debt Service216,832            216,832       17,185$          8.61%TIF DIST #4 DEBT SERVICE/SIELER80,710                82,199                  82,200                82,200                317‐000‐4‐111‐04Current TIF Taxes84,380              84,380          2,180$            2.65%‐                      ‐                        ‐                      ‐                      317‐000‐4‐111‐05Delinquent TIF Taxes‐$                0.00%80,710                82,199                  82,200                82,200                Total Revenue84,380              84,380          2,180$            2.65%54,964                63,605                  58,200                58,200                317‐000‐5‐601‐00Principal Payment64,380              64,380          6,180$            10.62%25,746                18,594                  24,000                24,000                317‐000‐5‐602‐00Interest Payment20,000              20,000          (4,000)$          ‐16.67%80,710                82,199                  82,200                82,200                Total Debt Service84,380              84,380          2,180$            2.65%TIF DIST # 5 DEBT SERVICE/32ND AVE12,526                14,194                  15,000                15,000                318‐000‐4‐111‐04Current TIF Taxes16,130              16,130          1,130$            7.53%‐                      ‐                        ‐                      ‐                      318‐000‐4‐111‐05Delinquent TIF Taxes‐$                0.00%‐                      ‐                        ‐                      ‐                      318‐000‐4‐661‐01Interest Income‐$                0.00%12,526                14,194                  15,000                15,000                Total Revenue16,130              16,130          1,130$            7.53%‐                       ‐                        5,000                  5,000                  318‐000‐5‐601‐00Principal Payment6,130                6,130            1,130$            22.60%‐                      ‐                        10,000                10,000                318‐000‐5‐602‐00Interest Payment10,000              10,000          ‐$                0.00%‐                      ‐                        15,000                15,000                Total Debt Service16,130              16,130          1,130$            7.53%TIF DIST #6 DEBT SERVICE/BEL DIGESTER102,847              101,380                100,000              100,000              319‐000‐4‐111‐04Current TIF Taxes260,120            260,120       160,120$       160.12%‐                       ‐                         ‐                       ‐                      319‐000‐4‐111‐05Delinquent TIF Taxes‐$                0.00%‐                      ‐                        ‐                      ‐                      319‐000‐4‐663‐50Proceeds from Debt‐$                0.00%102,847              101,380                100,000              100,000              Total Revenue260,120            260,120       160,120$       160.12%‐                       ‐                         ‐                       ‐                      319‐000‐6‐700‐03Transfer in 75% S&U Tax‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      Total Transfers In‐                    ‐                 ‐$                0.00%102,847              101,380                100,000              100,000              Total Revenues & Transfers In260,120            260,120       160,120$       160.12%‐                       ‐                         ‐                       ‐                      319‐000‐5‐601‐00Principal Payment‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      319‐000‐5‐602‐00Interest Payment‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      Total Debt Service‐                    ‐                 ‐$                0.00%‐                      ‐                        100,000              100,000              319‐000‐7‐889‐20Transfer Out‐75% S&U Fund260,120            260,120       160,120$       160.12%‐                       ‐                         ‐                       ‐                      319‐000‐7‐899‐17Transfer to Digester‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      319‐000‐7‐899‐20Transfer Out to 75% S&U Fund‐                    ‐                 ‐$                0.00%‐                      ‐                        100,000              100,000              Total Transfers Out260,120            260,120       160,120$       160.12%‐                       ‐                        100,000              100,000              Total Expenditures260,120            260,120       160,120$       160.12%36 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%TIE DIST # 7 DEBT SERVICE/S. MAIN‐                      ‐                        200,000              200,000              320‐000‐4‐111‐04Current TIF Taxes100,000            100,000       (100,000)$      ‐50.00%‐                      ‐                        ‐                      ‐                      320‐000‐4‐111‐05Delinquent TIF Taxes‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      320‐000‐4‐661‐01Interest Income‐                     ‐                 ‐$                0.00%‐                      ‐                        200,000              200,000              Total Revenue100,000            100,000       (100,000)$      ‐50.00%‐                      ‐                        ‐                      ‐                      320‐000‐5‐601‐00Principal Payment‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      320‐000‐5‐602‐00Interest Payment‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      Total Debt Service‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      320‐000‐7‐899‐00Transfer Out‐                     ‐                 ‐$                0.00%‐                      ‐                        200,000              200,000              320‐000‐7‐899‐20Transfer Out to 75% S&U Fund100,000            100,000       (100,000)$      ‐50.00%‐                      ‐                        200,000              200,000              Total Transfers Out100,000            100,000       (100,000)$      ‐50.00%‐                      ‐                        200,000              200,000              Total Expenditures100,000            100,000       (100,000)$      ‐50.00%37 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%BROOKINGS GATEWAY PROJECT16,736                 ‐                         ‐                       ‐                      520‐000‐4‐446‐10Donation‐                     ‐                 ‐$                0.00%6,687                  391                       ‐                      ‐                      520‐000‐4‐661‐01Money Market Interest Income‐                     ‐                 ‐$                0.00%36,750                ‐                        ‐                      ‐                      520‐000‐4‐663‐50Bond Proceeds‐                    ‐                 ‐$                0.00%60,173                391                       ‐                      ‐                      Total Revenue‐                    ‐                 ‐$                0.00%‐                      ‐                        275,000              275,000              520‐000‐6‐700‐04Transfer in Sales & Use Tax365,000            365,000       90,000$          32.73%‐                       ‐                        275,000              275,000              Total Transfers In365,000            365,000       90,000$          32.73%60,173                391                       275,000              275,000              Total Revenue & Transfers In365,000            365,000       90,000$          32.73%‐                      4,240                    20,000                20,000                520‐000‐5‐422‐03Consulting20,000              20,000          ‐$                0.00%273                     1,282                    20,000                20,000                520‐000‐5‐426‐06Horticulture Supplies110,000            110,000       90,000$          450.00%‐                       ‐                        380,000              380,000              520‐000‐5‐428‐04Street Lights380,000            380,000       ‐$                0.00%36,750                ‐                         ‐                       ‐                      520‐000‐5‐429‐09Miscellaneous‐                     ‐                 ‐$                0.00%37,023                5,522                    420,000              420,000              Total Other Expenditures510,000            510,000       90,000$          21.43%‐                       ‐                        105,000              105,000              520‐000‐5‐940‐00Other Capital105,000            105,000       ‐$                0.00%‐                      ‐                        ‐                      ‐                      520‐000‐5‐960‐00Street & Sidewalk Improvements‐$                0.00%‐                       ‐                        105,000              105,000              Total Capital Expenditures105,000            105,000       ‐$                0.00%‐                      ‐                        ‐                      ‐                      Total Transfers Out‐                    ‐                 ‐$                0.00%37,023                5,522                    525,000              525,000              Total Expenditures615,000            615,000       90,000$          17.14%38 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%LIQUOR STORE167,518              130,179                160,000              160,000              601‐000‐4‐380‐04Sales/Off Sale Miscellaneous130,000            130,000       (30,000)$        ‐18.75%10,848                 ‐                        9,000                  9,000                  601‐000‐4‐380‐05Sales/Off Sale Lottery Machine‐                     ‐                 (9,000)$          ‐100.00%14,048                27,898                  11,000                11,000                601‐000‐4‐380‐06Sales/Off Sale Lottery Tickets26,000              26,000          15,000$          136.36%(5,528)                 5,515                    (4,000)                 (4,000)                 601‐000‐4‐380‐08Sales/Off Sale Lottery Payout(5,500)               (5,500)          (1,500)$          37.50%2,201,840          2,265,217            2,334,000          2,334,000          601‐000‐4‐380‐11Sales/Off Sale Liquor2,460,000        2,460,000    126,000$       5.40%(28,323)               ‐                        (34,000)              (34,000)              601‐000‐4‐380‐12Sales/Off Sale Liquor Discount‐                     ‐                 34,000$          ‐100.00%629,854              606,598                670,000              670,000              601‐000‐4‐380‐21Sales/Off Sale Wine634,000            634,000       (36,000)$        ‐5.37%(16,077)               ‐                        (19,000)              (19,000)              601‐000‐4‐380‐22Sales/Off Sale Wine Discount‐                     ‐                 19,000$          ‐100.00%1,012,837          1,138,883            1,100,000          1,100,000          601‐000‐4‐380‐31Sales/Off Sale Beer1,252,500        1,252,500    152,500$       13.86%(19)                       ‐                         ‐                       ‐                      601‐000‐4‐380‐32Sales/Off Sale Beer Discount‐                     ‐                 ‐$                0.00%23,530                750                       41,000                41,000                601‐000‐4‐380‐33Sales/Off Sale Keg Deposits41,000              41,000           ‐$                0.00%(23,824)               ‐                        (41,000)              (41,000)              601‐000‐4‐380‐34Sales/Off Sale Keg Returns(41,000)            (41,000)        ‐$                0.00%(544)                    319                       ‐                      ‐                      601‐000‐4‐380‐99Sales/Off Sale Deposit Adjust‐                     ‐                 ‐$                0.00%29,553                12,126                  20,000                20,000                601‐000‐4‐661‐00Interest Income‐Investments20,000              20,000          ‐$                0.00%2,041                  2,464                    5,000                  5,000                  601‐000‐4‐661‐01Money Market Interest Income5,000                5,000            ‐$                0.00%‐                      ‐                        ‐                      ‐                      601‐000‐4‐664‐00Sale of Fixed Assets‐                     ‐                 ‐$                0.00%(1,647,954)         ‐                        ‐                      ‐                      601‐000‐4‐852‐01Purchases/Liquor‐                     ‐                 ‐$                0.00%(784,749)            ‐                        ‐                      ‐                      601‐000‐4‐852‐02Purchases/Beer‐                     ‐                 ‐$                0.00%(116,233)            ‐                        ‐                      ‐                      601‐000‐4‐852‐03Purchases/Miscellaneous‐                     ‐                 ‐$                0.00%(460,922)            ‐                        ‐                      ‐                      601‐000‐4‐852‐04Purchases/Wine‐                     ‐                 ‐$                0.00%(16,152)              ‐                        ‐                      ‐                      601‐000‐4‐852‐06Purchases/Lottery‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      601‐000‐4‐852‐07Purchases/Liquor‐Bars‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      601‐000‐4‐852‐08Purchases/Beer‐Bars‐                    ‐                 ‐$                0.00%489                     5,879                    ‐                      ‐                      601‐000‐4‐861‐09Miscellaneous (P)‐                     ‐                 ‐$                0.00%992,234              4,195,828            4,252,000          4,252,000          Total Revenue4,522,000        4,522,000    270,000$       6.35%193,493              173,631                203,710              209,122              601‐000‐5‐101‐00Regular Pay221,322            221,322       12,200$          5.83%58,789                58,514                  52,000                52,000                601‐000‐5‐101‐01Temporary Pay60,000              60,000          8,000$            15.38%7,343                  7,859                    8,000                  8,000                  601‐000‐5‐101‐04Overtime Pay8,500                8,500            500$               6.25%‐                       ‐                        200                     200                     601‐000‐5‐101‐07Clothing Allowance400                   400                200$               100.00%565                     192                       300                     300                     601‐000‐5‐101‐10Wellness Benefit300                   300                 ‐$                0.00%18,591                17,020                  20,666                20,666                601‐000‐5‐120‐00FICA22,225              22,225          1,559$            7.54%11,930                10,629                  13,088                13,088                601‐000‐5‐121‐09Retirement13,831              13,831          743$               5.68%42,491                45,495                  64,652                64,652                601‐000‐5‐123‐00Group Insurance53,015              53,015          (11,637)$        ‐18.00%3,232                  2,415                    3,564                  3,564                  601‐000‐5‐130‐00Workmans Compensation4,175                4,175            611$               17.14%336,434              315,755                366,180              371,592              Total Personnel Services383,768            383,768       12,176$          3.28%4,668                  4,618                    5,148                  5,148                  601‐000‐5‐421‐00Insurance5,663                5,663            515$               10.00%2,500                  ‐                        2,500                  2,500                  601‐000‐5‐422‐02Contracted Auditing Services2,500                2,500            ‐$                0.00%2,633                  6,546                    3,028                  3,028                  601‐000‐5‐422‐07Contracting Services6,764                6,764            3,736$            123.38%29,366                27,979                  36,050                36,050                601‐000‐5‐423‐05Advertising/Promotion Fees27,505              27,505          (8,545)$          ‐23.70%82,059                82,057                  87,125                87,125                601‐000‐5‐424‐06Rent86,280              86,280          (845)$              ‐0.97%2,829                  2,794                    2,000                  2,000                  601‐000‐5‐425‐04Maintenance Equipment2,964                2,964            964$               48.20%2,950                  2,629                    3,500                  3,500                  601‐000‐5‐425‐05Maintenance Buildings2,789                2,789            (711)$               ‐20.31%2,638                  3,646                    2,266                  2,266                  601‐000‐5‐426‐01Office Supplies3,808                3,808            1,542$            68.05%17,347                15,168                  15,450                15,450                601‐000‐5‐426‐03General Supplies15,956              15,956          506$               3.28%1,222                  109                       515                     515                     601‐000‐5‐426‐04Cleaning Supplies116                   116                (399)$               ‐77.48%88                       1,371                    1,000                  1,000                  601‐000‐5‐426‐17Uniforms1,454                1,454            454$               45.40%903                     162                       1,000                  1,000                  601‐000‐5‐427‐01Travel & Lodging172                   172                (828)$               ‐82.80%3,467                  2,595                    3,708                  3,708                  601‐000‐5‐428‐01Telephone2,753                2,753            (955)$               ‐25.76%23,221                22,225                  24,205                24,205                601‐000‐5‐428‐02Electric & Water23,653              23,653          (552)$              ‐2.28%2,840                  1,875                    3,296                  3,296                  601‐000‐5‐428‐03Heat2,060                2,060            (1,236)$          ‐37.50%1,915                  2,131                    2,221                  2,221                  601‐000‐5‐428‐05Hauling Service2,262                2,262            41$                 1.85%979                     600                       1,500                  1,500                  601‐000‐5‐429‐01Membership & Dues637                   637                (863)$               ‐57.53%750                     750                       927                     927                     601‐000‐5‐429‐04License Fees796                   796                (131)$               ‐14.13%‐                      489                       ‐                      ‐                      601‐000‐5‐429‐15Bad Debt Expense‐                     ‐                 ‐$                0.00%39 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%LIQUOR STORE continued49,125                52,148                  52,000                52,000                601‐000‐5‐469‐00Bank/Credit Card Fees55,485              55,485          3,485$            6.70%‐                      1,587,833            1,711,000          1,711,000          601‐000‐5‐852‐01Purchases/Liquor1,699,000        1,699,000    (12,000)$        ‐0.70%‐                      884,300                872,000              872,000              601‐000‐5‐852‐02Purchases/Beer946,000            946,000       74,000$          8.49%14,410                100,144                115,000              115,000              601‐000‐5‐852‐03Purchases/Miscellaneous96,000              96,000          (19,000)$        ‐16.52%888                     433,131                462,000              462,000              601‐000‐5‐852‐04Purchases/Wine419,000            419,000       (43,000)$        ‐9.31%‐                      25,638                  15,750                15,750                601‐000‐5‐852‐06Purchases/Lottery23,000              23,000          7,250$            46.03%246,797              3,260,938            3,423,189          3,423,189          Total Other Expenses3,426,617        3,426,617    3,428$            0.10%‐                       ‐                         ‐                       ‐                      601‐000‐5‐920‐00Furniture & Equipment‐                     ‐                 ‐$                0.00%10,570                923                       ‐                      ‐                      601‐000‐5‐950‐01Capital less than $5,0001,100                1,100            1,100$            100.00%10,570                923                        ‐                       ‐                      Total Capital Expenses1,100                1,100            1,100$            100.00%176,400              200,000                277,250              277,250              601‐000‐7‐899‐00Transfer out General Fund300,000            300,000       22,750$          8.21%100,000              125,000                75,000                75,000                601‐000‐7‐899‐04Transfer out to Edgebrook100,000            100,000       25,000$          33.33%‐                      50,000                   ‐                       ‐                      601‐000‐7‐899‐11Transfer out to 3rd B Fund‐                     ‐                 ‐$                0.00%63,421                ‐                        ‐                      ‐                      601‐000‐7‐899‐24Transfer to Public Art Fund11                     11                  11$                 100.00%339,821              375,000                352,250              352,250              Total Transfers Out400,011            400,011       47,761$          13.56%933,622              3,952,616            4,141,619          4,147,031          Total Expenses4,211,496        4,211,496    64,465$          1.55%40 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%AIRPORT10,254,738        1,425,875            186,806              186,806              606‐000‐4‐334‐09Grants1,101,810        1,101,810    915,004$       489.82%47,571                 ‐                         ‐                       ‐                      606‐000‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      606‐000‐4‐664‐00Sale of Fixed Assets‐                     ‐                 ‐$                0.00%‐                      ‐                        2,106                  2,106                  606‐000‐4‐848‐10Terminal Rent900                   900                (1,206)$          ‐57.27%20,925                29,841                  27,651                27,651                606‐000‐4‐848‐12Rentals26,720              26,720          (931)$              ‐3.37%4,540                  4,348                    4,750                  4,750                  606‐000‐4‐848‐15Av/Jet Gas Sales4,750                4,750            ‐$                0.00%205                     270                       200                     200                     606‐000‐4‐861‐09Miscellaneous200                   200                ‐$                0.00%10,327,978        1,460,334            221,513              221,513              Total Revenue1,134,380        1,134,380    912,867$       412.10%1,675,255          237,246                229,650              229,650              606‐000‐6‐700‐00Transfer in General Fund229,680            229,680       30$                 0.01%‐                      102,770                91,844                91,844                606‐000‐6‐700‐04Transfer in Sales & Use Tax200,000            200,000       108,156$       117.76%1,675,255          340,016                321,494              321,494              Total Transfers In429,680            429,680       108,186$       33.65%12,003,232        1,800,350            543,007              543,007              Total Revenue & Transfers In1,564,060        1,564,060    1,021,053$    188.04%99,881                96,020                  110,899              113,707              606‐000‐5‐101‐00Regular Pay111,264            111,264       (2,443)$          ‐2.15%2,553                  3,412                    3,000                  3,000                  606‐000‐5‐101‐04Overtime3,500                3,500            500$               16.67%‐                      ‐                        ‐                      ‐                      606‐000‐5‐101‐07Clothing Allowance200                   200                200$               100.00%70                        ‐                        300                     300                     606‐000‐5‐101‐10Wellness Benefit300                   300                 ‐$                0.00%7,397                  7,027                    8,977                  8,977                  606‐000‐5‐120‐00FICA8,818                8,818            (159)$              ‐1.77%6,232                  6,048                    7,040                  7,040                  606‐000‐5‐121‐09Retirement6,916                6,916            (124)$              ‐1.76%18,767                14,493                  20,866                20,866                606‐000‐5‐123‐00Group Insurance18,110              18,110          (2,756)$          ‐13.21%3,074                  2,286                    3,424                  3,424                  606‐000‐5‐130‐00Workmans Compensation3,642                3,642            218$               6.37%137,973              129,286                154,506              157,314              Total Personnel Services152,750            152,750       (4,564)$          ‐2.90%9,583                  8,315                    11,375                11,375                606‐000‐5‐421‐00Insurance10,063              10,063          (1,312)$          ‐11.53%5,900                  ‐                        6,000                  6,000                  606‐000‐5‐422‐02Contracted Auditing Services6,000                6,000            ‐$                0.00%4,200                  5,389                    7,200                  7,200                  606‐000‐5‐422‐07Contracting Services9,200                9,200            2,000$            27.78%‐                      153                       200                     200                     606‐000‐5‐423‐05Advertising/Promotion Fees200                   200                ‐$                0.00%‐                      ‐                        ‐                      ‐                      606‐000‐5‐424‐06Building Rentals‐                     ‐                 ‐$                0.00%‐                      ‐                        300                     300                     606‐000‐5‐425‐01Maintenance Office Equipment300                   300                ‐$                0.00%291                     955                       1,020                  1,020                  606‐000‐5‐425‐03Maintenance of Trucks1,020                1,020            ‐$                0.00%8,035                  10,890                  11,000                11,000                606‐000‐5‐425‐04Maintenance of Equipment11,000              11,000          ‐$                0.00%1,256                  466                       1,500                  1,500                  606‐000‐5‐425‐05Maintenance Buildings1,500                1,500             ‐$                0.00%150                      ‐                        1,500                  1,500                  606‐000‐5‐425‐06Maintenance Radio1,500                1,500            ‐$                0.00%2,769                  10,563                  13,500                13,500                606‐000‐5‐425‐09Maintenance Grounds13,500              13,500          ‐$                0.00%146                     356                       520                     520                     606‐000‐5‐426‐01Office Supplies520                   520                ‐$                0.00%2,129                  1,365                    3,000                  3,000                  606‐000‐5‐426‐03General Supplies3,000                3,000            ‐$                0.00%17                       49                         150                     150                     606‐000‐5‐426‐04Cleaning Supplies150                   150                 ‐$                0.00%2,137                  1,817                    4,000                  4,000                  606‐000‐5‐426‐10Gas3,000                3,000            (1,000)$          ‐25.00%238                     69                         600                     600                     606‐000‐5‐426‐11Oil & Grease600                   600                ‐$                0.00%134                     199                       2,500                  2,500                  606‐000‐5‐426‐12Tires1,500                1,500            (1,000)$          ‐40.00%4,122                  3,441                    13,000                13,000                606‐000‐5‐426‐13Diesel Fuel11,000              11,000          (2,000)$          ‐15.38%160                     302                       750                     750                     606‐000‐5‐426‐15Chemicals750                   750                ‐$                0.00%402                     ‐                        600                     600                     606‐000‐5‐426‐23Sand600                   600                ‐$                0.00%2,329                  1,747                    2,200                  2,200                  606‐000‐5‐426‐28Extinguishing Agents2,200                2,200             ‐$                0.00%1,457                  1,022                    2,500                  2,500                  606‐000‐5‐427‐01Travel & Lodging2,500                2,500            ‐$                0.00%1,540                  1,230                    2,550                  2,550                  606‐000‐5‐427‐02Registration & Training2,550                2,550            ‐$                0.00%2,514                  2,408                    3,300                  3,300                  606‐000‐5‐428‐01Telephone3,300                3,300            ‐$                0.00%12,236                14,700                  14,000                14,000                606‐000‐5‐428‐02Electric & Water15,000              15,000          1,000$            7.14%4,009                  3,452                    6,000                  6,000                  606‐000‐5‐428‐03Heat6,000                6,000            ‐$                0.00%‐                      155                       205                     205                     606‐000‐5‐429‐00Miscellaneous205                   205                ‐$                0.00%345                     359                       400                     400                     606‐000‐5‐429‐01Membership & Dues675                   675                275$               68.75%‐                      ‐                        ‐                      ‐                      606‐000‐5‐470‐09Interest on Advance‐                     ‐                 ‐$                0.00%66,097                69,402                  109,870              109,870              Total Other Expenses107,833            107,833       (2,037)$          ‐1.85%‐                      ‐                        ‐                      ‐                      606‐000‐5‐910‐00Land‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      606‐000‐5‐911‐00Buildings & Structures‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      606‐000‐5‐920‐00Furniture & Equipment‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      606‐000‐5‐930‐00Machinery & Auto Equipment70,000              70,000          70,000$          100.00%‐                       ‐                        198,650              198,650              606‐000‐5‐940‐00Other Capital1,161,500        1,161,500    962,850$       484.70%‐                       ‐                         ‐                       ‐                      606‐000‐5‐950‐01Capital less than $5,000‐                     ‐                 ‐$                0.00%‐                      ‐                        80,000                80,000                606‐000‐5‐970‐00Runway Improvements70,000              70,000          (10,000)$        ‐12.50%‐                      ‐                        278,650              278,650              Total Capital Expenses1,301,500        1,301,500    1,022,850$    367.07%‐                       ‐                         ‐                       ‐                      606‐000‐7‐899‐20Transfer to Public Improvement‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      606‐000‐7‐899‐24Transfer to Public Art Fund‐                     ‐                 ‐$                100.00%‐                       ‐                         ‐                       ‐                      Total Transfers Out‐                     ‐                 ‐$                100.00%204,069              198,688                543,026              545,834              Total Expenses1,562,083        1,562,083    1,016,249$    186.18%41 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%EDGEBROOK GOLF COURSE189,238              156,444                266,500              266,500              607‐000‐4‐346‐04Golf Fees195,840            195,840       (70,660)$        ‐26.51%45,982                98,954                  31,000                31,000                607‐000‐4‐346‐05Packages117,300            117,300       86,300$          278.39%65,248                47,865                  85,900                85,900                607‐000‐4‐346‐06Cart Rentals71,400              71,400          (14,500)$        ‐16.88%378                     ‐                      ‐                      607‐000‐4‐346‐12Season Tickets‐Senior‐                     ‐                 ‐$                0.00%3,468                  9,198                    ‐                      ‐                      607‐000‐4‐346‐29Golf Lessons‐                    ‐                 ‐$                0.00%‐                        607‐000‐4‐346‐45CIP fee17,000              17,000          17,000$          100.00%‐                      3,651                    2,000                  2,000                  607‐000‐4‐347‐0015% Food and Beverage Sales2,000                2,000            ‐$                0.00%‐                      70                         ‐                      ‐                      607‐000‐4‐441‐08Reimbursed Expense‐                     ‐                 ‐$                0.00%‐                      ‐                      ‐                      607‐000‐4‐661‐00Interest Income‐                     ‐                 ‐$                0.00%102                     ‐                      ‐                      607‐000‐4‐661‐01Money Market Interest Income‐                     ‐                 ‐$                0.00%12,161                12,526                  12,161                12,161                607‐000‐4‐861‐09Cell Tower Rental13,288              13,288          1,127$            100.00%316,577              328,708                397,561              397,561              Total Revenues416,828            416,828       19,267$          4.85%100,000              125,000                75,000                75,000                607‐000‐6‐700‐01Transfer in Liquor Fund100,000            100,000       25,000$          33.33%‐                      82,810                   ‐                       ‐                      607‐000‐6‐700‐06Transfer in ‐                     ‐                 ‐$                0.00%‐                      226,006                10,000                10,000                607‐000‐6‐700‐09Transfer in 75% Public Improve62,500              62,500          52,500$          525.00%100,000              433,816                85,000                85,000                Total Transfers In162,500            162,500       77,500$          91.18%416,577              762,524                482,561              482,561              Total Revenues & Transfers In579,328            579,328       96,767$          20.05%153,180              154,719                156,076              160,258              607‐000‐5‐101‐00Regular Pay139,473            139,473       (20,785)$        ‐12.97%52,769                45,200                  60,600                60,600                607‐000‐5‐101‐01Temporary Pay66,409              66,409          5,809$            9.59%703                     1,517                    1,000                  1,000                  607‐000‐5‐101‐04Overtime Pay1,500                1,500            500$               50.00%300                     225                       300                     300                     607‐000‐5‐101‐06Car Allowance300                   300                ‐$                0.00%80                       ‐                        135                     135                     607‐000‐5‐101‐07Clothing/Boot Allowance300                   300                165$               122.22%35                        ‐                         ‐                       ‐                      607‐000‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%14,866                14,015                  17,031                17,031                607‐000‐5‐120‐00FICA16,599              16,599          (432)$              ‐2.54%9,079                  8,870                    9,722                  9,722                  607‐000‐5‐121‐09Retirement8,494                8,494            (1,228)$          ‐12.63%24,973                28,294                  33,781                33,781                607‐000‐5‐123‐00Group Insurance27,485              27,485          (6,296)$          ‐18.64%5,536                  4,164                    6,807                  6,807                  607‐000‐5‐130‐00Workmans Compensation8,531                8,531            1,724$            25.33%261,522              257,004                285,452              289,634              Total Personnel Services269,091            269,091       (20,543)$        ‐7.09%42 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%EDGEBROOK GOLF COURSE continued4,463                  4,739                    4,961                  4,961                  607‐000‐5‐421‐00Insurance5,458                5,458            497$               10.02%700                     ‐                        1,000                  1,000                  607‐000‐5‐422‐02Contracted Auditing Services1,000                1,000            ‐$                0.00%77,733                75,164                  64,600                64,600                607‐000‐5‐422‐04Contracting Services/Pro76,750              76,750          12,150$          18.81%126                     48                         103                     103                     607‐000‐5‐422‐15Drug & Alcohol Testing103                   103                ‐$                0.00%4,518                  3,477                    3,880                  3,880                  607‐000‐5‐423‐05Advertising & Promotional Fees3,880                3,880            ‐$                0.00%750                     862                       750                     750                     607‐000‐5‐424‐01Equipment Rental32,000              32,000          31,250$          4166.67%200                     51                         750                     750                     607‐000‐5‐425‐02Maintenance Vehicles750                   750                ‐$                0.00%7,478                  9,349                    8,000                  8,000                  607‐000‐5‐425‐04Maintenance Equipment8,000                8,000            ‐$                0.00%1,131                  14,408                  1,500                  1,500                  607‐000‐5‐425‐05Maintenance Buildings4,000                4,000            2,500$            166.67%1,016                  3,404                    2,000                  2,000                  607‐000‐5‐425‐08Maintenance Turf3,000                3,000            1,000$            50.00%2,998                  3,326                    3,000                  3,000                  607‐000‐5‐425‐09Maintenance Irrigation System3,000                3,000            ‐$                0.00%1,402                  940                       1,200                  1,200                  607‐000‐5‐426‐01Office Supplies1,200                1,200            ‐$                0.00%7,972                  6,736                    6,500                  6,500                  607‐000‐5‐426‐03General Supplies6,500                6,500            ‐$                0.00%1,282                  1,268                    1,500                  1,500                  607‐000‐5‐426‐04Cleaning Supplies1,500                1,500             ‐$                0.00%7,766                  6,108                    8,000                  8,000                  607‐000‐5‐426‐10Gasoline8,000                8,000            ‐$                0.00%796                     1,069                    750                     750                     607‐000‐5‐426‐11Oil & Grease Supplies800                   800                50$                 6.67%91                       241                       500                     500                     607‐000‐5‐426‐12Tires500                   500                 ‐$                0.00%8,657                  5,439                    6,000                  6,000                  607‐000‐5‐426‐13Diesel Fuel6,000                6,000            ‐$                0.00%5,689                  7,669                    15,000                15,000                607‐000‐5‐426‐14Fertilizer Supplies10,000              10,000          (5,000)$          ‐33.33%7,468                  10,830                  17,000                17,000                607‐000‐5‐426‐15Chemicals15,000              15,000          (2,000)$          ‐11.76%648                     600                       600                     600                     607‐000‐5‐426‐17Uniforms600                   600                 ‐$                0.00%3,920                  1,268                    5,000                  5,000                  607‐000‐5‐426‐23Sand5,000                5,000            ‐$                0.00%856                     ‐                        500                     500                     607‐000‐5‐427‐01Travel & Lodging500                   500                ‐$                0.00%519                     245                       500                     500                     607‐000‐5‐427‐02Registration & Training500                   500                ‐$                0.00%6,017                  7,368                    5,000                  5,000                  607‐000‐5‐428‐01Telephone7,375                7,375            2,375$            47.50%17,995                20,506                  20,000                20,000                607‐000‐5‐428‐02Electric & Water20,000              20,000          ‐$                0.00%3,531                  3,152                    3,000                  3,000                  607‐000‐5‐428‐03Heat3,000                3,000            ‐$                0.00%‐                      130                       150                     150                     607‐000‐5‐428‐05Hauling Service150                   150                ‐$                0.00%80                       847                       300                     300                     607‐000‐5‐429‐01Membership & Dues300                   300                ‐$                0.00%208                     274                       250                     250                     607‐000‐5‐429‐08Postage250                   250                ‐$                0.00%‐                      ‐                        ‐                      ‐                      607‐000‐5‐429‐18Bad Debt Expense‐                     ‐                 ‐$                0.00%4,537                  4,382                    4,000                  4,000                  607‐000‐5‐469‐00Banking & Credit Card Fees4,500                4,500            500$               12.50%‐                       ‐                         ‐                       ‐                      607‐000‐5‐470‐00Principal on Advance (CIP fee)17,000              17,000          17,000$          100.00%463                      ‐                         ‐                       ‐                      607‐000‐5‐470‐09Interest on Advance‐                     ‐                 ‐$                0.00%181,012              193,900                186,294              186,294              Total Other Expenses246,616            246,616       60,322$          32.38%‐                       ‐                         ‐                       ‐                      607‐000‐5‐910‐00Land‐                     ‐                 ‐$                0.00%‐                      ‐                        10,000                10,000                607‐000‐5‐911‐00Buildings & Structures‐                     ‐                 (10,000)$        ‐100.00%‐                       ‐                         ‐                       ‐                      607‐000‐5‐920‐00Furniture & Equipment‐                     ‐                 ‐$                0.00%39,441                ‐                        ‐                      19,340                607‐000‐5‐930‐00Machinery & Auto Equipment55,500              55,500          36,160$          100.00%‐                       ‐                         ‐                      2,816                  607‐000‐5‐940‐00Other Capital7,000                7,000            4,184$            100.00%‐                       ‐                         ‐                       ‐                      607‐000‐5‐990‐00Infrastructure‐                     ‐                 ‐$                0.00%39,441                ‐                        10,000                32,156                Total Capital Expenses62,500              62,500          30,344$          94.36%45,663                 ‐                       ‐                      607‐000‐7‐899‐20Transfer Public Improvement‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      607‐000‐7‐899‐24Transfer to Public Art Fund‐                     ‐                 ‐$                100.00%45,663                 ‐                         ‐                       ‐                      Total Transfers Out‐                     ‐                 ‐$                100.00%527,639              450,904                481,746              508,084              Total Expenses578,207            578,207       70,123$          13.80%43 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%SOLID WASTE COLLECTIONS1,289                  1,042                    2,000                  2,000                  612‐000‐4‐661‐01Money Market Interest Income2,000                2,000            ‐$                0.00%1,064,900          1,091,852            1,082,700          1,082,700          612‐000‐4‐848‐01Utility Billing1,087,950        1,087,950    5,250$            0.48%48,450                61,666                  46,750                46,750                612‐000‐4‐848‐04Yard Waste Bags51,000              51,000          4,250$            9.09%1,114,639          1,154,560            1,131,450          1,131,450          Total Revenue1,140,950        1,140,950    9,500$            0.84%290,237              287,133                311,065              319,334              612‐000‐5‐101‐00Regular Pay319,773            319,773       439$               0.14%2,524                  4,130                    10,000                10,000                612‐000‐5‐101‐01Temporary Pay10,000              10,000          ‐$                0.00%9,395                  5,941                    13,000                13,000                612‐000‐5‐101‐04Overtime Pay13,000              13,000          ‐$                0.00%3,000                  3,000                    3,000                  3,000                  612‐000‐5‐101‐07Clothing Allowance3,000                3,000            ‐$                0.00%‐                      ‐                        ‐                      ‐                      612‐000‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%21,067                20,847                  23,793                23,793                612‐000‐5‐120‐00FICA23,848              23,848          55$                 0.23%18,235                17,959                  18,061                18,061                612‐000‐5‐121‐09Retirement18,104              18,104          43$                 0.24%58,908                55,402                  61,994                61,994                612‐000‐5‐123‐00Group Insurance59,716              59,716          (2,278)$          ‐3.67%17,058                13,335                  18,806                18,806                612‐000‐5‐130‐00Workmans Compensation20,647              20,647          1,841$            9.79%420,424              407,747                459,719              467,988              Total Personnel Services468,088            468,088       100$               0.02%15,125                15,304                  17,189                17,189                612‐000‐5‐421‐00Insurance18,908              18,908          1,719$            10.00%‐                      ‐                        3,000                  3,000                  612‐000‐5‐422‐02Contracted Auditing Services3,000                3,000            ‐$                0.00%‐                      234                       300                     300                     612‐000‐5‐422‐06Medical Services300                   300                ‐$                0.00%34,200                34,200                  34,200                34,200                612‐000‐5‐422‐07Contracting Services34,200              34,200          ‐$                0.00%15,376                16,072                  16,038                16,038                612‐000‐5‐422‐08Computer Services16,915              16,915          877$               5.47%48                       432                       250                     250                     612‐000‐5‐422‐15Drug & Alcohol Testing250                   250                ‐$                0.00%‐                      ‐                        500                     500                     612‐000‐5‐423‐01Publication/Recording Fees500                   500                ‐$                0.00%24,333                22,342                  15,600                15,600                612‐000‐5‐423‐05Advertising & Promotional Fees16,200              16,200          600$               3.85%22,879                24,529                  20,000                20,000                612‐000‐5‐425‐03Maintenance Trucks22,000              22,000          2,000$            10.00%13,929                35,828                  25,000                25,000                612‐000‐5‐425‐04Maintenance Equipment25,000              25,000          ‐$                0.00%2,026                  443                       1,000                  1,000                  612‐000‐5‐425‐05Maintenance Buildings1,500                1,500            500$               50.00%‐                       ‐                        2,000                  2,000                  612‐000‐5‐425‐06Maintenance Radio2,000                2,000            ‐$                0.00%1,286                  91                         1,200                  1,200                  612‐000‐5‐426‐01Office Supplies1,200                1,200            ‐$                0.00%4,087                  2,173                    3,200                  3,200                  612‐000‐5‐426‐03General Supplies3,200                3,200            ‐$                0.00%36,040                34,054                  24,660                24,660                612‐000‐5‐426‐08Supplies/Dumpsters & Carts27,400              27,400          2,740$            11.11%1,763                  1,639                    2,400                  2,400                  612‐000‐5‐426‐10Gasoline2,400                2,400            ‐$                0.00%2,652                  2,560                    3,000                  3,000                  612‐000‐5‐426‐11Oil & Grease Supplies3,000                3,000            ‐$                0.00%4,474                  10,696                  8,000                  8,000                  612‐000‐5‐426‐12Tires8,000                8,000             ‐$                0.00%55,961                39,913                  51,000                51,000                612‐000‐5‐426‐13Diesel Fuel51,000              51,000          ‐$                0.00%1,141                  2,025                    1,500                  1,500                  612‐000‐5‐426‐17Uniforms1,500                1,500             ‐$                0.00%‐                       ‐                        500                     500                     612‐000‐5‐427‐01Travel & Lodging500                   500                ‐$                0.00%‐                      ‐                        500                     500                     612‐000‐5‐427‐02Registration & Training500                   500                ‐$                0.00%2,738                  2,610                    3,180                  3,180                  612‐000‐5‐428‐01Telephone3,180                3,180            ‐$                0.00%3,462                  3,662                    3,480                  3,480                  612‐000‐5‐428‐02Electric & Water3,840                3,840            360$               10.34%9,102                  6,600                    9,900                  9,900                  612‐000‐5‐428‐03Heat9,900                9,900            ‐$                0.00%239,656              214,021                229,988              229,988              612‐000‐5‐428‐05Hauling Service229,988            229,988       ‐$                0.00%‐                      107                       50                       50                       612‐000‐5‐429‐04License Fees50                     50                  ‐$                0.00%4,452                  1,295                    4,500                  4,500                  612‐000‐5‐429‐31Paint Exchange4,500                4,500            ‐$                0.00%19,285                24,832                  23,100                23,100                612‐000‐5‐429‐35Yardwaste Program27,060              27,060          3,960$            17.14%514,016              495,662                505,235              505,235              Total Other Expenses517,991            517,991       12,756$          2.52%‐                      ‐                        320,000              320,000              612‐000‐5‐930‐00Machinery & Auto Equipment‐                    ‐                 (320,000)$      ‐100.00%‐                       ‐                         ‐                       ‐                      612‐000‐5‐940‐00Other Capital‐                     ‐                 ‐$                0.00%‐                      ‐                        320,000              320,000              Total Capital Expenses‐                    ‐                 (320,000)$      ‐100.00%‐                       ‐                         ‐                       ‐                      612‐000‐7‐899‐00Transfer out General Fund‐                    ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      612‐000‐7‐899‐24Transfer to Public Art Fund‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      Total Transfers Out‐                    ‐                 ‐$                0.00%934,440              903,409                1,284,954          1,293,223          Total Expenses986,079            986,079       (307,144)$      ‐23.75%44 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%LANDFILL  10,376                5,812                    15,000                15,000                625‐000‐4‐661‐00Interest Income15,000              15,000          ‐$                0.00%6,005                  4,426                    5,000                  5,000                  625‐000‐4‐661‐01Money Market Interest Income5,000                5,000            ‐$                0.00%‐                      ‐                        ‐                      ‐                      625‐000‐4‐663‐50Bond Proceeds‐                    ‐                 ‐$                0.00%‐                      143,000                ‐                      ‐                      625‐000‐4‐664‐00Sale of Fixed Assets‐                     ‐                 ‐$                0.00%2,343,687          2,435,267            2,236,000          2,236,000          625‐000‐4‐848‐03Landfill Tickets2,258,000        2,258,000    22,000$          0.98%11,647                11,346                  15,750                15,750                625‐000‐4‐848‐12Rentals25,470              25,470          9,720$            61.71%14,944                8,640                    15,738                15,738                625‐000‐4‐848‐22Recycled Materials9,800                9,800            (5,938)$          ‐37.73%1,738                  94,832                  ‐                      ‐                      625‐000‐4‐861‐09Miscellaneous‐                     ‐                 ‐$                0.00%2,388,397          2,703,323            2,287,488          2,287,488          Total Revenue2,313,270        2,313,270    25,782$          1.13%306,028              329,633                336,328              345,052              625‐000‐5‐101‐00Regular Pay356,498            356,498       11,446$          3.32%5,215                  10,770                  10,000                10,000                625‐000‐5‐101‐04Overtime Pay10,000              10,000          ‐$                0.00%2,000                  2,000                    2,000                  2,000                  625‐000‐5‐101‐07Clothing Allowance2,000                2,000            ‐$                0.00%‐                      154                       ‐                      ‐                      625‐000‐5‐101‐10Wellness Benefit‐                     ‐                 ‐$                0.00%21,435                23,738                  27,108                27,108                625‐000‐5‐120‐00FICA27,930              27,930          822$               3.03%18,565                20,271                  21,261                21,261                625‐000‐5‐121‐09Retirement21,906              21,906          645$               3.03%56,542                52,831                  58,648                58,648                625‐000‐5‐123‐00Group Insurance50,997              50,997          (7,651)$          ‐13.05%11,003                8,689                    12,132                12,132                625‐000‐5‐130‐00Workmans Compensation14,601              14,601          2,469$            20.35%420,788              448,086                467,477              476,201              Total Personnel Services483,932            483,932       7,731$            1.62%‐                       ‐                        27,832                27,832                625‐000‐5‐220‐01Restricted Closure27,832              27,832          ‐$                0.00%‐                       ‐                        18,396                18,396                625‐000‐5‐220‐02Restricted Post Closure18,396              18,396          ‐$                0.00%‐                      ‐                        ‐                      ‐                      625‐000‐5‐220‐05Restricted Future SW Facility‐                    ‐                 ‐$                0.00%5,597                  6,314                    7,448                  7,448                  625‐000‐5‐421‐00Insurance8,193                8,193            745$               10.00%‐                      ‐                        300                     300                     625‐000‐5‐422‐01Legal Services300                   300                ‐$                0.00%3,300                  ‐                        3,000                  3,000                  625‐000‐5‐422‐02Contracted Auditing Services3,000                3,000            ‐$                0.00%33,612                27,673                  40,000                40,000                625‐000‐5‐422‐03Consulting & Engineering40,000              40,000          ‐$                0.00%234                     9                           200                     200                     625‐000‐5‐422‐06Medical Services200                   200                ‐$                0.00%18,420                18,675                  25,000                25,000                625‐000‐5‐422‐07Contracting Services25,000              25,000          ‐$                0.00%2,404                  2,853                    2,595                  2,595                  625‐000‐5‐422‐08Computer Services2,760                2,760            165$               6.36%19,644                30,024                  28,681                28,681                625‐000‐5‐422‐09Testing Services29,568              29,568          887$               3.09%222                     136                       200                     200                     625‐000‐5‐422‐15Drug & Alcohol Testing200                   200                ‐$                0.00%‐                      13                         200                     200                     625‐000‐5‐423‐01Publication/Recording Fees200                   200                ‐$                0.00%3,105                  7,686                    8,000                  8,000                  625‐000‐5‐423‐05Advertising/Promotion Fees8,300                8,300            300$               3.75%‐                      ‐                        1,000                  1,000                  625‐000‐5‐424‐01Equipment Rentals1,000                1,000            ‐$                0.00%9,736                  17,379                  4,000                  4,000                  625‐000‐5‐425‐03Maintenance Trucks4,000                4,000             ‐$                0.00%45,092                79,105                  50,000                50,000                625‐000‐5‐425‐04Maintenance Equipment54,500              54,500          4,500$            9.00%5,531                  8,727                    2,500                  2,500                  625‐000‐5‐425‐05Maintenance Buildings2,500                2,500             ‐$                0.00%657                     5,867                    6,000                  6,000                  625‐000‐5‐425‐09Maintenance Grounds6,000                6,000            ‐$                0.00%3,573                  7,804                    6,000                  6,000                  625‐000‐5‐426‐01Office Supplies6,000                6,000            ‐$                0.00%3,916                  6,156                    8,000                  8,000                  625‐000‐5‐426‐03General Supplies8,000                8,000            ‐$                0.00%3,108                  4,132                    4,149                  4,149                  625‐000‐5‐426‐04Janitorial Supplies5,160                5,160            1,011$            24.37%‐                       ‐                        150                     150                     625‐000‐5‐426‐05Photographic Supplies150                   150                ‐$                0.00%180                     180                       250                     250                     625‐000‐5‐426‐09Subscriptions/Books250                   250                 ‐$                0.00%6,225                  3,419                    7,500                  7,500                  625‐000‐5‐426‐10Gasoline7,500                7,500            ‐$                0.00%3,564                  1,624                    5,000                  5,000                  625‐000‐5‐426‐11Oil & Grease Supplies5,000                5,000            ‐$                0.00%2,135                  5,129                    5,000                  5,000                  625‐000‐5‐426‐12Tires5,000                5,000             ‐$                0.00%102,477              66,686                  88,500                88,500                625‐000‐5‐426‐13Diesel Fuel88,500              88,500          ‐$                0.00%239                     ‐                        1,500                  1,500                  625‐000‐5‐426‐17Uniforms1,500                1,500             ‐$                0.00%6,798                  8,603                    7,875                  7,875                  625‐000‐5‐426‐18Gravel8,750                8,750            875$               11.11%4,552                  4,599                    15,000                15,000                625‐000‐5‐426‐27Alternate Cover12,000              12,000          (3,000)$          ‐20.00%1,352                  981                       5,500                  5,500                  625‐000‐5‐427‐01Travel & Lodging5,500                5,500            ‐$                0.00%1,960                  660                       3,500                  3,500                  625‐000‐5‐427‐02Registration & Training3,500                3,500            ‐$                0.00%395                     1,123                    2,520                  2,520                  625‐000‐5‐428‐01Telephone2,676                2,676            156$               6.19%2,860                  2,638                    4,200                  4,200                  625‐000‐5‐428‐02Electric & Water4,200                4,200            ‐$                0.00%10,294                4,400                    10,500                10,500                625‐000‐5‐428‐03Heat10,500              10,500          ‐$                0.00%4,847                  7,130                    7,500                  7,500                  625‐000‐5‐428‐05Hauling Service7,500                7,500            ‐$                0.00%1,045                  1,075                    2,000                  2,000                  625‐000‐5‐429‐01Membership & Dues2,000                2,000            ‐$                0.00%45 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%LANDFILL  continued1,743                  1,790                    1,800                  1,800                  625‐000‐5‐429‐05Rodent Control1,920                1,920            120$               6.67%813                     1,923                    1,000                  1,000                  625‐000‐5‐429‐07Miscellaneous Services2,000                2,000            1,000$            100.00%‐                       ‐                         ‐                       ‐                      625‐000‐5‐429‐09Miscellaneous‐                     ‐                 ‐$                0.00%45,981                47,077                  47,000                47,000                625‐000‐5‐429‐11State Fees47,000              47,000          ‐$                0.00%1,659                  1,575                    1,800                  1,800                  625‐000‐5‐429‐16Solid Waste Committee2,800                2,800            1,000$            55.56%‐                      52                         ‐                      ‐                      625‐000‐5‐429‐18Bad Debt Expense‐                     ‐                 ‐$                0.00%42                       47                         500                     500                     625‐000‐5‐429‐38Compost Program Supplies500                   500                ‐$                0.00%46,572                (185,481)              ‐                      ‐                      625‐000‐5‐432‐00Post Closure‐                     ‐                 ‐$                0.00%500                     500                       500                     500                     625‐000‐5‐897‐00Interest Expense500                   500                ‐$                0.00%404,385              198,283                462,596              462,596              Total Other Expenses470,355            470,355       7,759$            1.68%‐                       ‐                         ‐                       ‐                      625‐000‐5‐910‐00Land‐                     ‐                 ‐$                0.00%‐                      ‐                        350,000              350,000              625‐000‐5‐911‐00Buildings & Structures250,000            250,000       (100,000)$      ‐28.57%‐                      ‐                        ‐                      ‐                      625‐000‐5‐920‐00Furniture & Equipment‐                     ‐                 ‐$                0.00%‐                      ‐                        400,000              400,000              625‐000‐5‐930‐00Machinery & Auto Equipment435,000            435,000       35,000$          8.75%‐                       ‐                         ‐                       ‐                      625‐000‐5‐940‐00Other Capital‐                     ‐                 ‐$                0.00%6,907                  ‐                        10,000                10,000                625‐000‐5‐950‐01Capital less than $5,00010,000              10,000          ‐$                0.00%6,907                  ‐                        760,000              760,000              Total Capital Expenses695,000            695,000       (65,000)$        ‐8.55%575,000              575,000                575,000              575,000              625‐000‐7‐899‐00Transfer out General Fund600,000            600,000       25,000$          4.35%581,014              ‐                        ‐                      ‐                      625‐000‐7‐899‐20Transfer Public Improvement‐                     ‐                 ‐$                0.00%‐                      ‐                        ‐                      ‐                      625‐000‐7‐899‐24Transfer to Public Art Fund4,950                4,950            4,950$            0.00%1,156,014          575,000                575,000              575,000              Total Transfers Out604,950            604,950       29,950$          5.21%1,988,094          1,221,369            2,265,073          2,273,797          Total Expenses2,254,237        2,254,237    (19,560)$        ‐0.86%46 20142015201620162017 2017Change ChangeActual Actual Adopted Amended Account NumberDescriptionRequested Proposed+ /(‐)%RESEARCH & TECHNOLOGY CENTER7,383                   ‐                         ‐                       ‐                      630‐000‐4‐661‐00Interest Income‐                     ‐                 ‐$                0.00%261                     267                       ‐                      ‐                      630‐000‐4‐661‐01Money Market Interest Income‐                     ‐                 ‐$                0.00%134,833              143,551                164,866              164,866              630‐000‐4‐848‐12Rentals154,270            154,270       (10,596)$        ‐6.43%58,597                32,973                  25,000                25,000                630‐000‐4‐861‐09Miscellaneous25,000              25,000          ‐$                0.00%201,074              176,791                189,866              189,866              Total Revenue179,270            179,270       (10,596)$        ‐5.58%2,663                  2,689                    2,824                  2,824                  630‐000‐5‐421‐00Insurance2,939                2,939            115$               4.07%7,562                  4,272                    7,500                  7,500                  630‐000‐5‐422‐07Contracting Services7,500                7,500            ‐$                0.00%300                     127                       6,000                  6,000                  630‐000‐5‐425‐04Maintenance Equipment6,000                6,000            ‐$                0.00%10,235                7,646                    4,000                  4,000                  630‐000‐5‐425‐05Maintenance Buildings4,000                4,000             ‐$                0.00%2                         60                         200                     200                     630‐000‐5‐426‐03General Supplies200                   200                ‐$                0.00%602                     520                       1,000                  1,000                  630‐000‐5‐426‐04Cleaning Supplies1,100                1,100            100$               10.00%727                     740                       750                     750                     630‐000‐5‐428‐01Telephone750                   750                ‐$                0.00%54,170                33,980                  31,000                31,000                630‐000‐5‐428‐02Electric & Water31,000              31,000          ‐$                0.00%10,096                6,784                    11,000                11,000                630‐000‐5‐428‐03Heat11,000              11,000          ‐$                0.00%1,839                  2,117                    2,100                  2,100                  630‐000‐5‐428‐05Hauling Service2,100                2,100            ‐$                0.00%7,200                  7,140                    7,200                  7,200                  630‐000‐5‐429‐03Cleaning Services7,200                7,200            ‐$                0.00%21,118                390                       ‐                      ‐                      630‐000‐5‐429‐07Miscellaneous Services‐                     ‐                 ‐$                0.00%116,513              66,465                  73,574                73,574                Total Other Expenses73,789              73,789          215$               0.29%7,088                   ‐                         ‐                       ‐                      630‐000‐5‐911‐00Buildings & Structures‐                     ‐                 ‐$                0.00%4,383                  ‐                        ‐                      ‐                      630‐000‐5‐940‐00Other Capital‐                     ‐                 ‐$                0.00%11,471                ‐                        ‐                      ‐                      Total Capital Expenses‐                    ‐                 ‐$                0.00%40,000                75,000                  105,000              105,000              630‐000‐7‐899‐00Transfer out General Fund105,000            120,000       15,000$          14.29%‐                       ‐                         ‐                       ‐                      630‐000‐7‐899‐24Transfer to Public Art Fund‐                     ‐                 ‐$                0.00%40,000                75,000                  105,000              105,000              Total Transfers Out105,000            120,000       15,000$          14.29%167,984              141,465                178,574              178,574              Total Expenses178,789            193,789       15,215$          8.52%47 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 16-016,Version:1 Introduction and First Reading on Ordinance 16-016, an Ordinance pertaining to a Conditional Use Permit on N1/2 OL4 of SW1/4 NW1/4 in Section 23-T110N-R50W; and S1/2 OL4 Exc W330’ of SW1/4 NW1/4 in Section 23-T110N-R50W (also known as 1222 Western Avenue). Public Hearing: September 13, 2016 Summary: Establish an Outdoor Sales use in the Industrial I-1 District. Background: The applicant is proposing to establish a manufactured/mobile home sales use on the property for the primary purpose of temporarily storing manufactured/mobile homes prior to the final destination. The property is currently used as a contractor’s shop and storage yard associated with a landscaping business. The property’s primary use will continue to be a contractor’s shop and storage yard, however, the applicant also operates a manufactured / mobile home business in which they own manufactured / mobile home parks in various locations in the county. The applicant is requesting to establish an Outdoor Sales use on the property to accommodate the temporary storage of the manufactured / mobile homes until the lots within a manufactured / mobile home park are ready. An existing office building is located along the front of the lot and used in conjunction with the landscaping business. The office building will also be utilized in conjunction with the outdoor sales use as the primary function will be records management, bookkeeping, and scheduling. Definitions and standards related to an Outdoor Sales use in this district are provided below. The definition of Outdoor Sales covers a wide array of vehicles and uses. The conditional use standards are the minimum and additional requirements may be added. Definitions: Outdoor sales: The use of any building, land area, or their premises which provides for the display and sale of new or used automobiles, panel trucks or vans, recreational vehicles, camping trailers, modular, manufactured or mobile homes, boats, utility trailers and storage sheds. Conditional use: A use which, because of its unique or varying characteristics, cannot be properly classified as a permitted use in a particular district. After due consideration, as provided in this chapter, of the impact of such use upon neighboring land and of the public need for the particular use at a particular location, such conditional use may or may not be granted. Conditional Use Standards: Sec. 94-290.5 - Outdoor Sales Such uses shall be located or arranged in a manner that will display larger vehicles away from a residential district boundary line or by location toward the interior of the display lot. Larger vehicles shall not impede or disrupt traffic flow within or through the display lot. City of Brookings Printed on 8/18/2016Page 1 of 2 powered by Legistar™ File #:ORD 16-016,Version:1 Recommendation: Planning Commission voted 7-0 to recommend approval of the conditional use with the condition that no mobile home or manufactured home would be on the lot for more than 90 days. Attachments: Ordinance Legal Notice Zoning Map Adjacent Uses Planning Commission Minutes City of Brookings Printed on 8/18/2016Page 2 of 2 powered by Legistar™ Ordinance 16-016 An Ordinance pertaining to an application for a Conditional Use for Outdoor Sales in the Industrial I-1 District. Be It Ordained by the governing body of the City of Brookings, South Dakota that said Conditional Use shall be approved for Outdoor Sales on N1/2 OL4 of SW1/4 NW1/4 in Section 23-T110N-R50W and S1/2 OL4 Exc. W330’ SW1/4 NW1/4 in Section 23- T110N-R50W with the following conditions: No mobile home or manufactured home would be on the lot for more than 90 days. All sections and ordinances in conflict herewith are hereby repealed. First Reading:August 23, 2016 Second Reading: Published: CITY OF BROOKINGS __________________________ Tim Reed, Mayor ATTEST: ________________________________ Shari Thornes, 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 Allan Austreim submitted an application for a Conditional Use on the following described real estate: N1/2 OL4 of SW1/4 NW1/4 Section 23-T110N-R50W;and S1/2 OL4 Exc. W330’ SW1/4 NW1/4 Section 23-T110N-R50W; also know as 1222 Western Avenue. The request is to establish an Outdoor Sales use in the Industrial I-1 District. NOTICE IS FURTHER GIVEN that said request will be acted on by the City Planning Commission at 5:30 PM on Tuesday, August 2, 2016, 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 22nd day of July, 2016. ____________________________ Mike Struck Community Development Director A R-1A R-3 I-1 R-3A B-2 B-3 WESTERN AVE1 3 T H S T W 1 0 T H S T WZoning ² Project Location WESTERN AVE13 T H S T W 1222 Western Ave - Adjacent Uses ² Contractors Shop & Storage Yard Contractors Shop & Storage Yard AmericanLegion Ag Residential Residential Contractors Shop & Storage YardManufacturing Official Minutes: Item #6a –Allan Austreim has submitted a request for a Conditional Use Permit on the N ½ of OL4 of SW ¼ NW ¼ Section 23-T110N-R50W; and S ½ OL4, Exc. W330’ SW ¼ NW ¼ Section 23-T110N-R50W; also known as 1222 Western Avenue. (Gregg/Johnson) Motion to approve the Conditional Use Permit as requested. All present voted aye. MOTION CARRIED. (Pierce/Heuton) Amendment to the motion to include “that no mobile home or manufactured home would be on the lot for more than 90 days.” All present voted aye. AMENDMENT CARRIED. The motion as amended was voted on. All present voted aye. MOTION CARRIED. Summary of Discussion: Item #6a–Currently this property is used for a contractor shop and also storage for a landscaping business. The owner also has an accessory business where he owns/manages mobile home parks in Brooking County. For this he would like a place to store manufactured/mobile homes temporarily until they are ready for their final destination in one of the parks. The current zoning district, Industrial I-1, doesn’t allow for Outdoor Sales other than through a Conditional Use Permit. The property is surrounded, in all directions, by businesses or contractor shops that are similar to the applicants. Allan Austreim explained that he has applied for a manufactured/mobile home salesperson license to help with the mobile home management business. He is requesting this Conditional Use to satisfy the requirements of the State. Pierce asked what the longest period of time would be that the mobile home would need to be on the property. Allan is assuming that the mobile homes would probably only be there for about 2 weeks. Pierce wondered if they allowed the conditional use but with the condition that the mobile home couldn’t be there for more than 90 days, would this work for Allan? Allan stated that would be fine. 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 16-017,Version:1 Introduction and First Reading on Ordinance 16-017, an Ordinance to Rezone the N84’ of S184’ of OL ‘C’ in NW1/4NW1/4 in Section 2-T109N-R50W (2011 Western Avenue S.); and S100’ of OL ‘C’ of NW1/4NW1/4 in Section 2-T109N-R50W (2019 Western Avenue S.) from an Agricultural A District to a Residence R-3 District. Public Hearing: September 13, 2016. Summary: The applicants are requesting to rezone their properties from an Agricultural District to a Residence R -3 District. The properties were subject to an involuntary annexation in 2011 and as such the zoning remained Agricultural. Single-family residences occupy each of the lots, however, the uses are nonconforming as they do not meet the setback requirements of the Agricultural District. The impact of remaining in an Agricultural zone is anytime the applicants want to make improvements to the structures on the property, a variance is required to perform the work. The primary land uses adjacent to the two properties are single-family residential uses. Land to the east is zoned R-2, to the south R-3, to the west R-1B and to the north is one lot zoned Agricultural. The properties front onto Western Avenue. A comparison of the Agricultural and Residence R-3 Districts area and yard requirements is provided. A R-3 Lot Area 35 acres 6,000 sq. ft. Front Yard 100’20’ Side Yard 40’7’ Rear Yard 40’25’ Attachments: Ordinance Legal Notice Aerial View Zoning Map Planning Commission Minutes City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ Ordinance 16-017 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: N84’ of S184’ of OL ‘C’ in NW1/4 NW1/4 in Section 2-T109N-R50W also known as 2011 Western Avenue; and S100’ of LO ‘C’ of NW1/4 NW1/4 in Section 2-T109N- R50W also known as 2019 Western Avenue Be and the same is hereby rezoned and reclassified from an Agricultural A District to a Residence R-3 District. 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: August 23, 2016 Second Reading and Adoption: Published: CITY OF BROOKINGS ________________________ Tim Reed, Mayor ATTEST: _________________________ Shari Thornes, 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 the Rainer Westall and Jay and Antonia Triplett have submitted a petition to rezone the following described real estate in the City of Brookings, in Brookings County, South Dakota: N84’ of S184’ of OL ‘C’ in NW1/4 NW1/4 in Section 2-T109N-R50W also known as 2011 Western Avenue;and S100’ of LO ‘C’ of NW1/4 NW1/4 in Section 2- T109N-R50W also known as 2019 Western Avenue from an Agricultural A District to a Residence R-3 District. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:30 PM on Tuesday, August 2, 2016, in the Chambers Room on the third floor of the Brookings City & County Government Center at 520 Third Street, Brookings, South Dakota. Any person interested may appear and be heard in this matter. Dated this 22nd day of July, 2016. ____________________________ Mike Struck Community Development Director WESTERN AVE S2011 & 2019 Western Avenue ² R-2 A JJ-A R-1B R-3 W 2 0 T H S T S DAVID CVWESTERN AVE SM A RT IN B LV D BLUE BELL CI RP R I M R O SE D R 2011 & 2019 Western Avenue - Zoning ² Rezoning Official Minutes: Item #7a –Rainer Westall and Jay and Antonia Triplett have submitted a petition to rezone the N84’ OF S184’ of OL “C” in NW ¼ NW ¼ in Section 2-T109N-R50W also known as 2011 Western Avenue; and S100’ of OL “C” of NW ¼ NW ¼ in Section 2- T109N-R50W also known as 2019 Western Avenue from an Agricultural A District to a Residence R-3 District. (Gregg/Heuton) Motion to approve the request to rezone. All present voted aye. MOTION CARRIED. Summary of Discussion: Item #7a – These properties went through a forced annexation in 2011. At that time the properties came into the city with an Agriculture District zoning. These homes are currently in a nonconforming status as they do not meet the setback requirements of the Agriculture District. Struck explained that the Residence R-3 District setbacks are 20 ft front yard, 7 ft side yard and 30 ft rear yard. The minimum square footage for a lot is 6000 sf. Heuton questioned why the R-3 District was chosen for the zoning. Struck explained that the applicants were looking for a zoning district that wouldn’t put them into a nonconforming status again and require the request for a variance that wouldn’t be guaranteed. In addition the applicants looked at the zoning to the east and south and they wanted their zoning to be similar to that. 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 16-018,Version:1 Introduction and First Reading on Ordinance 16-018, an Ordinance to rezone Lot 1, Block 1 of Holibrook Addition, except the west 450’ of Lot 1; and Lot X-1 of Lot H-5, E1/2 NW1/4 & Gov’t Lots 1 & 2 in Section 3-T110N-R49W, except the west 350’ of Lot X-1 (also known as 2500 6 th Street), from a Highway Business B-4 District to a Planned Development District. Public Hearing: September 13, 2016. Summary: The applicant requested a rezone from a Highway Business B-4 District to Business B-3 Heavy District at the July 2016 Planning Commission meeting. Based upon the discussion and feedback received from the Planning Commission, the applicant decided to revise the rezoning request to a Planned Development District with the underlying zoning regulations and uses of the B-3 District as well as reduce the area associated with the rezone. The Planned Development District area would only comprise the portion of the lot east of the hotel parking lot to the lot line adjacent to the Interstate 29 right-of-way. The applicant is proposing to construct temporary storage units on the east portion of the property. An Initial Development Plan (IDP) illustrates the location of five structures. Access to the storage area is through the hotel parking lot. A wetland area exists in the southeast corner. Adjacent land uses are a hotel, convention center, waterpark, restaurant, manufacturing facility, gas station and car wash. Included in the packet is the B-3 and B-4 zoning regulations for comparison. The goals in creating a PDD are as follows: 1.Encourage well-planned, efficient urban development. 2.Allow a planned and coordinated mix of land uses which are compatible and harmonious, but were previously discouraged by conventional zoning procedures. 3.Encourage more creative, higher quality and more ecologically sensitive urban design with special consideration given to projects which incorporate desirable design features such as underground parking, orientation or design to take advantage of passive solar energy, environmental preservation, historic preservation, handicapped accessible structures, unique use of open spaces, or other desirable design features. 4.Improve communication and cooperation among the City of Brookings land developers and interested residents in the urbanization of new lands and the renewal of existing deteriorated areas. The required elements of an IDP are listed below. The Planning Commission can recommend that certain design elements be incorporated into the project to meet the PDD goals. A Final Development Plan (FDP) would be submitted for approval at a later date and prior to issuance of any building permits. City of Brookings Printed on 8/18/2016Page 1 of 2 powered by Legistar™ File #:ORD 16-018,Version:1 1.Project name and legal description. 2.A preliminary subdivision plan in compliance with all applicable subdivision regulations. 3.The proposed development scheme showing the following information: a.The proposed land uses including the number and type of proposed residential buildings, the proposed number of dwelling units per building, the number and type of any proposed nonresidential buildings, and their square footage. b.The proposed maximum density of the development, which shall not exceed the density allowed in the traditional zoning districts for similar uses. Where unique physical, environmental or design characteristics exist or are proposed, lesser densities may be desirable. c.The proposed maximum height, which shall not be greater than those required in the traditional zoning districts for similar uses. Where unique physical, environmental or design characteristics exist or are proposed, lesser heights may be desirable. d.Proposed design features illustrating compatibility with the surrounding environment and neighborhood. e.Anticipated sub-area development sequence. Proposed Site Plan: The owner is proposing to develop the site with temporary storage facilities. The setbacks requested are the same as the B-3 District setbacks. Recommendation: The Planning Commission voted 7-0 to recommend approval of the rezoning request. Attachments: Ordinance Legal Notice Planning Commission Minutes Proposed Rezoning Exhibit Holibrook Addition IDP & Drawings Zoning Map B-3 Regulations B-4 Regulations City of Brookings Printed on 8/18/2016Page 2 of 2 powered by Legistar™ Ordinance 16-018 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 1, Block 1, Holibrook Addition except the west 450’ of Lot 1; and Lot X-1 of Lot H-5, E1/2 NW1/4 and Gov’t Lots 1 and 2 in Section 30-T110N-R49W, except the west 350’ of Lot X-1, be and the same is hereby rezoned and reclassified from a Highway Business B-4 District to a Planned Development District In accordance with Section 94-7 of Article I of Ordinance 17-13 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 Ordinance No. 17-13 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 said Ordinance No. 17-13 of the City of Brookings, South Dakota. Section 3. All sections and ordinances in conflict herewith are hereby repealed. First Reading:August 23, 2016 Second Reading and Adoption: Published: CITY OF BROOKINGS ________________________ Tim Reed, Mayor ATTEST: _________________________ Shari Thornes, 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 Park Place Inc. submitted a petition to rezone the following described real estate in the City of Brookings, in Brookings County, South Dakota: Lot 1, Block 1, Holibrook Addition except the west 450’ of Lot 1; and Lot X-1 of Lot H-5, E1/2 NW1/4 and Gov’t Lots 1 and 2 in Section 30-T110N-R49W, except the west 350’ of Lot X-1 also known as 2500 6 th Street, from a Highway Business B-4 District to a Planned Development District. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:30 PM on Tuesday, August 2nd, 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 22th day of July. ____________________________ Mike Struck Community Development Director Official Minutes: Item #7b –Park Place Inc has submitted a petition to rezone Lot 1, Block 1, Holibrook Addition except the west 450’ of Lot 1; and Lot X-1 of Lot H-5, E ½ NW ¼ and Government Lots 1 and 2 in Section 30-T110N-R49W, except the west 350’ of Lot X-1 also known as 2500 6th Street, from a Highway Business B-4 District to a Planned Development District. (Gregg/Aiken) Motion to approve the request to rezone. All present voted aye. MOTION CARRIED. Summary of Discussion: Item #7b – This request is similar to the request brought to the Planning Commission last month. However, last month the Planning Commission recommended a PDD District and the applicant chose to pull his application for that rezoning to allow him time to come up with a plan and provide detailed plans to the Commission. Also, this request this month is for a smaller area of land than originally planned. Fargen inquired about the surfacing for this area, the applicant had stated last month that he would leave the surface gravel. Struck stated that they haven’t gotten into the specifics for this yet but those particulars would be discussed in the Final Development plan. Heuton is in favor of the design and ideas that the applicant submitted. Gregg also feels that this would be a huge improvement to the entrance to Brookings. Fargen and Aiken are also in favor of the rezone to allow the commission to see the details and plans. PARK PLACE INC. PLANNED DEVELOPMENT DISTRICT Legal: Lot 1, Block 1 of Holibrook Addition, except the west 450’ of Lot 1; and Lot X -1 of Lot H-5, E1/2 NW1/4 & Gov’t Lots 1 & 2 in Section 3—T110N-R49W, except the west 350’ of Lot X-1 B-3 Zoning Regulations Front Yard Setback – 20’ Rear Yard Setback - 20’ Max. Height – 45’ I-1R PDD B-4 I-1 B-3 B-2A R-3R-1B 2500 6th Street - Zoning ² Page 1 Sec. 94-134. - Business B-3 heavy district. (a) Intent. This district is intended to provide for a wide variety of retail services. This district will include commercial uses requiring large land areas, extensive retail operations and outdoor display of merchandise. Inventory and material storage shall be screened. (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 Business B-3 heavy district. (c) Permitted uses. (1) Retail or service store. (2) Personal service store. (3) Financial services. (4) Public transportation facility. (5) Public utility facility. (6) Parking facility or lot. (7) Grocery supermarket. (8) Drive-in food service. (9) Gas dispensing station. (10) Reserved. (11) Car wash. (12) Indoor or outdoor recreational facility. (13) Temporary storage facility. (14) Automobile sales. (15) Office building. (16) Roadside stand. (17) Drinking establishment. (18) Telecommunications towers. (19) Emergency services. (20) Personal health services. (d) Permitted special uses. A building or premises may be used for the following purposes in conformance with the conditions prescribed herein: (1) Outdoor sales. a. Used parts and other material storage shall be screened from adjoining property. (2) Wholesale trade with warehousing. a. All inventory shall be stored within a completely enclosed building. (3) Lumberyard. a. The lumber storage area shall be at the rear of the building and screened from any arterial street or residential district. b. Seasonal outdoor displays shall not reduce the number of required parking spaces on the lot below the minimum requirements. Page 2 (4) Nursery or greenhouse. a. Any land used to grow flowers, shrubs or trees shall not be located within 50 feet of an arterial street. (5) Reverse vending machine. a. A trash receptacle shall be provided on-site. (6) Automobile service station. a. No fuel delivery pump shall be located within 20 feet of any side lot line or right-of-way line. No fuel pump shall be located within 50 feet of the side or rear lot line abutting a residential district. b. All repair work shall be done within a completely enclosed building. c. All used automobile parts and dismantled vehicles shall be screened from adjacent property. (7) Citizen's drop-off for recyclables. a. No container shall be located within 100 feet of a residential district. (8) Motor vehicle repair shop. a. All repair work shall be done within a completely enclosed building. b. All used automobile parts and dismantled vehicles shall be screened from adjacent property. (9) Motel or hotel. a. A minimum lot area of 1,000 square feet shall be provided for each sleeping room or suite. (10) Equipment rental store. a. An on-premises pickup and drop-off area shall be provided. b. Outdoor displays shall not reduce the number of required parking spaces on the lot below the minimum requirements. (11) Auction house. a. An on-premises pickup and drop-off area shall be provided. b. Outdoor displays shall not reduce the number of required parking spaces on the lot below the minimum requirements. (12) Semi-trailer storage. a. Storage shall not be permitted in the minimum front yard setback. (13) Extended stay motel. a. A minimum lot area of 1,000 square feet shall be provided for each sleeping room or suite. (14) Brewpub. a. The area used for brewing, including bottling and kegging, shall not exceed 25 percent of the total floor area of a combined restaurant and drinking establishment and 50 percent of the total floor area of a drinking establishment without restaurant services. b. A malt beverage manufacturer's license must be obtained per state law. c. An alcohol beverage license must be obtained per city ordinance. d. The brewery shall not produce more than 1,500 barrels of beer and ale per year. A barrel contains 31 gallons. Page 3 (15) Microbrewery. a. The production of malt beverages shall be limited to 15,000 barrels per year or less. b. A malt beverage manufacturer's license must be obtained per state law. c. All grain shipments and spent grain shall be contained within a com pletely enclosed building. (16) Contractor's shop. a. All equipment and materials shall be contained within a completely enclosed building. (17) Farm/feed store. a. No retail sale items in bulk form shall be permitted as outside display. b. All outside retail items shall only be displayed adjacent to the building. (18) Animal hospital. a. All cremation equipment and processes must be confined within an enclosed building. b. Deceased animal storage areas must be completely within an enclosed building at all times. (e) Conditional uses. (1) Assembling and packaging. (2) Freight handling. (3) Manufacturing, light. (4) Mixed business/residential use. (5) Contractors shop and storage yard. (6) Buy back center for recyclables. (7) Household hazardous waste site. (8) Light processing facility. (9) Transfer site for recyclables. (10) Day care facility. (11) Kennel. (12) Truck and trailer rentals. (13) Farm implement sales. (14) Broadcast tower. (f) Density, area, yard and height regulations. The B-3 district regulations are as follows: Density Sq. Ft. Min. Lot Area Sq. Ft. Min. Lot Width Min. Front Yard Min. Side Yard Min. Rear Yard Max. Height All uses 20 feet * 20 feet* 45 feet Page 4 * A 50-foot landscaped area shall be required between an abutting residential district boundary line and any structure, access drive, parking lot or other accessory use. (g) Accessory uses. Accessory uses and building permitted in the B-3 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 B-3 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 B-3 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 B-3 district shall be in conformance with the regulations set forth in article II of this chapter. (Ord. No. 21-03, 8-26-2003; Ord. No. 42-08, 11-18-2008; Ord. No. 29-09, § 1, 11-17-2009; Ord. No. 09-10, 2-23-2010; Ord. No. 18-12, § 2, 7-10-2012; Ord. No. 15-020, § 2, 12-8-2015) Page 1 Sec. 94-135. - Business B-4 highway district. (a) Intent. This district is intended to provide for aesthetically designed commercial areas primarily near and adjacent to major arterials. Uses shall generally be highway oriented, involving intensive retail, general merchandise and other light commercial uses. Outdoor storage is not allowed. (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 Business B-4 highway district. (c) Permitted uses. (1) Retail or service store. (2) Gas dispensing station. (3) Truck stop with truck wash. (4) Public transportation facility. (5) Public utility facility. (6) Grocery supermarket. (7) Drive-in food service. (8) Reserved. (9) Indoor or outdoor recreational facility. (10) Parking facility or lot. (11) Automobile service station. (12) Financial institution. (13) Drinking Establishment. (14) Seasonal roadside stand. (15) Telecommunications tower. (16) Office building. (17) Personal health services. (d) Permitted special uses. A building or premises may be used for the following purposes in conformance with the conditions prescribed herein: (1) Reverse vending machine. a. A trash receptacle shall be provided on-site. (2) Outdoor sales. a. Used parts and other material storage shall be screened. (3) Utility trailer and truck rentals. a. An adequate pickup and drop-off area shall be maintained on the lot. (4) Citizen's drop-off for recyclables. a. Containers or bins shall be provided for all waste material. b. No container shall be located within 100 feet of a residential district. (5) Wholesale trade with warehousing and storage. a. All inventory shall be stored within a completely enclosed building. (6) Lumberyard. Page 2 a. The lumber storage area shall be at the rear of the building and screened from any street or residential district. b. Seasonal outdoor displays shall not reduce the number of parking spaces on the lot below the minimum requirements. (7) Nursery and greenhouse. a. Any land used to grow flowers, shrubs or trees shall not be located within 100 feet of an arterial street. (8) Motel or hotel. a. A minimum lot area of 1,000 square feet shall be provided for each sleeping room or suite. (9) Equipment rental store. a. An on-premises pickup and drop-off area shall be provided. b. Outdoor displays shall not reduce the number of parking spaces on the lot below the minimum requirements. (10) Auction house. a. An on-premises pickup and drop-off area shall be provided. b. Outdoor displays shall not reduce the number of parking spaces on the lot below the minimum requirements. (11) Extended stay hotel. a. A minimum lot area of 1,000 square feet shall be provided for each sleeping room or suite. (12) Brewpub. a. The area used for brewing, including bottling and kegging, shall not exceed 25 percent of the total floor area of a combined restaurant and drinking establishment and 50 percent of the total floor area of a drinking establishment without restaurant services. b. A malt beverage manufacturer's license must be obtained per State law. c. An alcohol beverage license must be obtained per city ordinance. d. The brewery shall not produce more than 1,500 barrels of beer and ale per year. A barrel contains 31 gallons. (13) Animal hospital. a. All cremation equipment and processes must be confined within an enclosed building. b. Deceased animal storage areas must be completely within an enclosed building at all times. (e) Conditional uses. (1) Assembling and packaging operation. (2) Freight handling. (3) Manufacturing, light. (4) Buy back center for recyclables. (5) Household hazardous waste. (6) Day care facility. (7) Transfer site for recyclables. (8) Kennel. (9) Farm Implement sales. Page 3 (10) Broadcast tower. (f) Density, area, yard and height regulations. The B-4 district regulations are as follows: Density Sq. Ft. Min. Lot Area Sq. Ft. Min. Lot Width Min. Front Yard Min. Side Yard Min. Rear Yard Max. Height All uses 40,000* 200 feet** 50 feet 25 feet*** 30 feet*** 50 feet * A lot fronting on a service road or non-arterial right-of-way must have a minimum lot area of 30,000 square feet. ** A lot fronting on a service road or non-arterial right-of-way must have a minimum lot width of 150 feet. *** A 40-foot landscaped area shall be required between an abutting residential district boundary line and any structure, access drive, parking lot or other accessory use. (g) Accessory uses. Accessory uses and building permitted in the B-4 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 B-4 district shall be in conformance with the regulations set forth in division 4 article VI of this chapter. (i) Sign regulations. Signs within the B-4 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 B-4 district shall be in conformance with the regulations set forth in article II of this chapter. (Ord. No. 21-03, 8-26-2003; Ord. No. 42-08, 11-18-2008; Ord. No. 09-10, 2-23-2010; Ord. No. 15-020, § 2, 12-8-2015) 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 2016-0537,Version:1 Public Hearing and Action on a temporary liquor application for VFW 727th DAV Charity Poker Run at the National Guard Armory on September 3, 2016. Summary: The VFW has applied for a temporary liquor license for DAV Charity Poker Run to be held at the National Guard Armory, 300 5th St. So., on September 3, 2016. 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: Public Notice City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ 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, August 23, 2016, in the Brookings City & County Government Center, 520 Third Street, to consider an application for a temporary liquor license to operate within the City of Brookings, South Dakota for the VFW 727th to host the DAV Charity Poker Run at 300 5 th Street South (National Guard Armory) on September 3, 2016. At which time and place all persons interested will be given a full, fair and complete hearing thereon. Dated at Brookings, South Dakota, this 12 th day of August, 2016. Shari Thornes, 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 #:ORD 16-015,Version:2 Public Hearing and Action on Ordinance 16-015, an Ordinance to Rezone the S ½ of NW ¼ of Section 34-T110N-R50W from an Agricultural A District to a Single Family R-1C District, Single Family R-1D District, Two-Family Residence R-2 District, and Multi-Family Residence R-3 District and from a Single Family R-1C District to a Multi-Family R-3 District (West of Timberline Addition). Proposal: Sioux Empire Development Corporation is proposing to rezone 80 acres of undeveloped land west of the Timberline Addition. The rezoning proposal involves approximately 31.5 acres of R-1C, 18 acres of R-1D, 2.5 acres of R-2, and 28 acres of R-3 zoned land. Land to the east of the rezoning is parting of the Timberline Addition and development continues to progress westward with infrastructure and housing units. The developer owns 20 acres to the north and 80 acres south of the proposed rezoning. The west boundaries of the rezoning proposing are within the flood plain boundaries. Summit Pass is a collector street as identified by the Major Street Plan and is planned for expansion west to West 16th Avenue. Additionally, the street network is planned to eventually extend south and connect with Brighton Road. Attachments: Ordinance Notice Planning Commission Minutes Current Zoning Map Rezoning Proposal Area Map Proposed Zoning Map Timberland Zoning Map Flood Plain Boundary Map City of Brookings Printed on 8/18/2016Page 1 of 1 powered by Legistar™ Ordinance 16-015 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: S ½ of NW ¼ Section 34-T110N-R50W Be and the same is hereby rezoned and reclassified from an Agricultural A District to a Single Family Residence R-1C District, Single Family Residence R-1D, Two- Family Residence R-2 District, and Multi-Family Residence R-3 District; and from a Single Family Residence R-1C District to a Multi-Family Residence R-3 District 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: August 9, 2016 Second Reading and Adoption:August 23, 2016 Published:August 26, 2016 City of Brookings ________________________ Tim Reed, Mayor ATTEST: _________________________ Shari Thornes, 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 Sioux Empire Development Corporation submitted a petition to rezone the following described real estate in the City of Brookings, in Brookings County, South Dakota: S ½ of NW ¼ S34-T110N- R50W from an Agricultural A District to a Single Family Residence R-1C District, Single Family Residence R-1D District, Two-Family Residence R-2 District, and Multi-Family Residence R-3 District; and from a Single Family Residence R-1C District to a Multi-Family Residence R-3 District. NOTICE IS FURTHER GIVEN That said request will be acted upon by the City Planning Commission at 5:30 PM on Tuesday, July 5th, 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 24th day of June. ____________________________ Mike Struck Community Development Director July 5, 2015 Planning Commission Minutes Sioux Empire Development Corporation has submitted a petition to rezone the S1/2 of NW1/4, S34-T110N-R50W from an Agricultural A District to a Single Family Residence R-1C District, Single Family Residence R-1D District, Two-Family Residence R-2 District, and Multi-Family Residence R-3 District; and from a Single Family Residence R-1C District to a Multi-Family Residence R-3 District. (Heuton/Fargen) Motion to approve the request to rezone. Tornquist, Aiken, Fargen and Gregg voted yes. Heuton and Drew voted no. MOTION CARRIED. Summary of Discussion This request is to rezone 80 acres, west of the Timberline area, into a mixed use development. Heuton is concerned about the R-3 Zoning that is being requested. He is concerned about the overall density in this area and also egresses out of this area. An R-3 District will allow for apartments which could make the end density of this area high. David Kneip spoke in favor of this proposal and the plans that Paul has for his developments in the past and future. All commissioners agreed that Paul has always done a great job with his planning. 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 2016-0552,Version:1 Action on a revised Preliminary Plat of a portion of the S ½ of the NE ¼ of Section 1-T109N-R50W (Bluegill Addition). Proposal: Modify the street layout and propose additional lots for a future residential phase of the Bluegill Addition. Background: The original plan for the east portion of the Bluegill Addition was approved in 2003. The major street plan (MSP) for the area required that the developer provide a future access from 17 th Avenue South east to 22nd Avenue South. Therefore, 24th Street South was planned as the east/west connecting street for this area. Blocks were added but no lot design was included. A revised preliminary plat was approved in 2010. This plat retained the connecting street location as required by the MSP but changed the street to 23rd Street South. The plat also modified the local street design by adding cul-de-sacs around the north and east sides of the existing pond. Lots were also added on some blocks. Specifics: This revised preliminary plat was created through discussions between the owners of the Bluegill and Southland Additions. The need to efficiently sewer both subdivisions in this area resulted in the proposed changes. The street plan for Bluegill will involve a continuation of Ace Avenue, in the Southland Addition, south to a street in Bluegill. Additional streets are planned in Bluegill that will provide for a gravity sewer line to connect to the existing sewer line under the bike path along the north end of the Southbrook Softball complex. The revised preliminary plat also shows 27 new residential lots that would extend east along the extension of 23rd Street South and future cul-de-sac. These lots would support single-family dwellings under the proposed R-1C zoning. City Engineer’s Comments: Approval of this plat should be contingent upon approval of a preliminary drainage plan. (Amended comments: The City Engineering department has approved the preliminary drainage plan). It should be noted that Brookings Municipal Utilities has requested that a sanitary sewer extension be installed north of “New Circle” approximately in the location of Lot 11. The property to the north currently does not have access to a sanitary sewer connection for future development of the property. This may require a street right of way to accommodate utilities and storm water drainage. Recommendation: Planning Commission voted 8 - 0 to recommend approval. Attachments: Legal Notice City of Brookings Printed on 8/18/2016Page 1 of 2 powered by Legistar™ File #:ID 2016-0552,Version:1 Preliminary Plats 2010 & 2016 Planning Commission Minutes April 5, 2016 City of Brookings Printed on 8/18/2016Page 2 of 2 powered by Legistar™ C:\Users\GRANIC~1\AppData\Local\Temp\BCL Technologies\easyPDF 7\@BCL@E005ABD9\@BCL@E005ABD9.doc 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. NOTICE OF HEARING ON A REVISED PRELIMINARY PLAT NOTICE IS HEREBY GIVEN That Bluegill, Inc. has submitted a revised preliminary plat of the following described real estate situated in the City of Brookings in Brookings County, South Dakota, to wit: A portion of the S1/2 of the NE ¼ of Section 1-T109N-R50W NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:30 PM on Tuesday, April 5, 2016, 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. ____________________________ Dan Hanson Planning & Zoning Administrator Official Minutes Item #4b – Bluegill, Inc. has submitted a revised preliminary plat of a portion of the S1/2 of the NE1/4 of Section 1-T109N-R50W. (Johnson/Lum) Motion to approve the revised preliminary plat contingent upon an approved preliminary drainage plan. All present voted aye. MOTION CARRIED. Summary of Discussion Item #4b – The original preliminary plan for the area was approved in 2003 and revised in 2010. The current revisions included a modified street layout and proposed residential lots along the north side of the subdivision. A street connection to 22nd Avenue South was in-line with the major street plan for the area. The proposed changes were a result of discussions between the owners of the Bluegill Addition and Southland Addition regarding sanitary sewer connections to the existing sewer under the bike trail. There were 27 new residential lots proposed along the extension of 23rd St. So. Tornquist questioned why one lot on the south end of a cul-de-sac was partially in the drainage pond. Wade Price, representing Bluegill, Inc., responded that the pond would be reshaped in the future after the gravel mining was completed. Craig Fairbanks, an owner of 35 acres north of the Bluegill Addition, was not opposed to the preliminary plan but wanted to be sure that the developer and the City took his property into consideration when determining how the drainage would be designed for future development. Jackie Lanning, City Engineer, remarked that she was aware of the drainage channel that ran through Fairbanks land and onto the Bluegill Addition. The required preliminary drainage plan that would be submitted by Bluegill, Inc. would have to address the issue. Price added that the subdivision design could change based on the drainage data.