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HomeMy WebLinkAbout2022_10_25 CC PKTCity Council City of Brookings Meeting Agenda - Final Brookings City Council Brookings City & County Government Center 520 3rd St., Suite 230 Brookings, SD 57006 Phone: (605) 692-6281 "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, October 25, 2022 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. Action to approve the agenda. 4. Open Forum. At this time, any member of the public may request time on the agenda for an item not listed or to make a brief announcement or invitation. Items will be scheduled at the end of the meeting. Individuals are asked to state their name and address for the record. 5. 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. At the request of any one Council Member or the City Manager, an item may be removed from the Consent Agenda and placed on the regular agenda whenever additional discussion on an item is necessary. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. 5.A.ID 22-0400 Action to approve City Council meeting minutes. 10/11/2022 Minutes 10/18/2022 Minutes Attachments: Page 1 City of Brookings October 25, 2022City Council Meeting Agenda - Final 6. Presentations/Reports: 6.A.ID 22-0399 Report: SDSU Student Association. 7. Contracts/Change Orders: 8. Ordinance First Readings: No vote is required on the first reading of an Ordinance. The title of the Ordinance is read. Public Comment and Council discussion is permitted. The date for the second reading or public hearing is announced. 8.A.ORD 22-038 Introduction and First Reading on Ordinance 22-038, 2023 Budget Ordinance. Second Reading and Action: November 8, 2022. Memo Budget-in-Brief Budget Detail Attachments: 8.B.ORD 22-035 Introduction and First Reading on Ordinance 22-035, an Ordinance amending Chapter 94, Article VI, Division 5, Pertaining to Sections 94-467, 94-469, 94-470, and 94-473 for the Purposes of Amending Sign Ordinances. Public Hearing and Action: November 8, 2022. Memo Ordinance - clean Ordinance - marked Legal Notice - City Council Legal Notice - Planning Commission Planning Commission Minutes Attachments: 8.C.ORD 22-036 Introduction and First Reading on Ordinance 22-036, an Ordinance Pertaining to an Application for a Conditional Use to Establish a Hot Mix Asphalt Plant in an Agriculture District. Public Hearing and Action: November 8, 2022. Memo Legal Notice - City Council Legal Notice - Planning Commission Planning Commission Minutes Location Map Application Site Plan Drawings Attachments: Page 2 City of Brookings October 25, 2022City Council Meeting Agenda - Final 9. Public Hearings and Second Readings: 9.A.ORD 22-033 Second Reading and Action on Ordinance 22-033, an Ordinance Pertaining to Vehicle Parking Spaces for Electric Vehicles in the City of Brookings, South Dakota. Memo Ordinance Agreement Attachments: Action: Motion to Approve, Request Public Comment, Roll Call Legislative History 10/11/22 City Council read into the record 9.B.ORD 22-034 Second Reading and Action on Ordinance 22-034, an Ordinance Authorizing Budget Amendment No. 9 to the 2022 Budget. Memo Ordinance Attachments: Action: Motion to Approve, Request Public Comment, Roll Call Legislative History 10/11/22 City Council read into the record 9.C.ID 22-0410 Public Hearing and Action on a Commercial Corridor Design Review Overlay District along 20th Street South. Memo Legal Notice - City Council Legal Notice - Planning Commission Planning Commission Minutes Application and Checklist Location Map Site Plan Landscape Plan Renderings Elevations Adjacent Properties Screening Examples Attachments: Action: Open & Close Public Hearing, Motion to Approve, Roll Call 10. Other Business: 10.A.RES 22-085 Action on Resolution 22-085, a Resolution Approving Special Assessments for Snow Removal and Lawn Care. Page 3 City of Brookings October 25, 2022City Council Meeting Agenda - Final Memo Resolution Attachments: Action: Motion to Approve, Request Public Comment, Roll Call 10.B.ID 22-0404 Action on the 2022-2024 Teamster Local Union No. 120 Police Union Agreement. Memo 2022 - 2024 Police Union Agreement - clean 2022 - 2024 Police Union Agreement - marked Attachments: Action: Motion to Approve, Request Public Comment, Roll Call 10.C.ID 22-0407 Action on the 2022-2024 Teamster Local Union No. 120 City General Union Agreement. Memo 2022 - 2024 General City Union Agreement - clean 2022 - 2024 General City Union Agreement - marked Attachments: Action: Motion to Approve, Request Public Comment, Roll Call 11.ID 22-0412 City of Brookings Progress Report. October Progress ReportAttachments: 12. City Council member introduction of topics for future discussion. Any Council Member may request discussion of any topic at a future meeting. Items cannot be added for action at this meeting. A motion and second is required which states the topic, requested outcome, and time frame. A majority vote is required. 13. Adjourn. Brookings City Council: Oepke G.Niemeyer, Mayor; Nick Wendell, Deputy Mayor Council Members Wayne Avery, Joey Collins, Brianna Doran, Holly Tilton Byrne, Bonny Specker Brookings City Council Staff: Paul M. Briseno, City Manager Steven Britzman, City Attorney Bonnie Foster, City Clerk Public Comment is limited to a maximum of three minutes per person during the meeting. Individuals are asked to give their name and address for the record. Public Comment may be submitted prior to the meeting: 1) Email comments to the City Clerk (bfoster@cityofbrookings-sd.gov), 2) participate via Zoom, or 3) via eComment (https://cityofbrookings.legistar.com/Calendar.aspx ). Those who provide comments in any manner should understand their comments will become part of the official record and subject to review by all parties and the public. Meetings are broadcast live and recorded. Go to www.cityofbrookings-sd.gov for more information. Government Channel 9 Rebroadcast Schedule: Wednesday 1:00 pm / Thursday 7:00 pm / Friday 9:00 pm / Saturday 1:00 pm Upon request, accommodations for meetings will be provided for persons with disabilities. Please contact Susan Rotert, City Human Resources Director and ADA Coordinator at (605) 692-6281 at least three (3) business days in advance of the meeting. Page 4 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 22-0400,Version:1 Action to approve City Council meeting minutes. Attachments: 10/11/2022 City Council Minutes 10/18/2022 City Council Minutes City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ Brookings City Council October 11, 2022 (unapproved) The Brookings City Council held a meeting on Tuesday, October 11, 2022 at 5:15 PM, at the Brookings City & County Government Center, Chambers, with the following City Council members present: Mayor Oepke Niemeyer, Council Members Nick Wendell, Joey Collins, Holly Tilton Byrne, Wayne Avery, Brianna Doran, and Bonny Specker. City Manager Paul Briseno, City Attorney Steve Britzman, and City Clerk Bonnie Foster were also present. Agenda. A motion was made by Council Member Doran, seconded by Council Member Collins, that the agenda be approved. The motion carried by the following vote : Yes: 6 - Niemeyer, Collins, Tilton Byrne, Avery, Doran, and Specker; Absent: 1 – Wendell. Budget Workshop #3. City Manager Paul Briseno, presented the proposed 2023 Budget to the City Council and public. Budget Workshop #3 focused on Outside Agency Funding. The following outside agencies provided overviews of their requests: Brookings Area Chamber, Visit Brookings, SDSU Student Visitor Promotion, Arts Council, Community Band, and Dakota Community Market. Open Forum. Jeff Struwe reminded the Council of their duties to uphold the Constitution of the State of South Dakota and the United States of America. Susan Struwe expressed ongoing concerns regarding COVID-19, the election, and marijuana. Jeanette Gibbons questioned the council on ongoing communication regarding the use of emergency use for vaccinations in response to the COVID-19 pandemic. Consent Agenda. A motion was made by Council Member Doran, seconded by Council Member Collins, to approve the Consent Agenda. The motion carried by the following vote: Yes: 6 - Niemeyer, Collins, Tilton Byrne, Avery, Doran, and Specker; Absent: 1 – Wendell. A. Action to approve the 9/27/2022 City Council Minutes. B. Action on appointments to the Human Rights Commission: appoint: Amanda Fickes (term expires 1/1/2023); Carla Gatzke (term expires 1/1/2024); and Pastor Mark Johnsen (term expires 1/1/2025). C. Action on appointment to the Planning Commission: appoint: Kyle Jamison (term expires 12/31/2025). Proclamation: National Disability Employment Awareness Month. Mayor Niemeyer presented a proclamation recognizing October as National Disability Employment Awareness Month to Carol Jung and Matthew Weiss, members of the Brookings Disability Awareness Committee. MAYORAL PROCLAMATION Whereas, National Disability Employment Awareness Month is commemorating its 77th Anniversary of educating about disability employment issues and celebrating the contributions of America's disabled workers; and Whereas, National Disability Employment Awareness Month is led by the U.S. Department of Labor's Office of Disability Employment Policy, but its true spirit lies in the observances held at the grassroots level; and Whereas, employers of all sizes and in all industries are encouraged to participate in National Disability Employment Awareness Month; and Whereas, workplaces welcoming of the talents of all people, including disabled people, are a critical part of our efforts to build an inclusive community and strong economy. Now, Therefore, I, Oepke G. Niemeyer, Mayor of the City of Brookings, do hereby proclaim October 2022 as Disability Employment Awareness Month, and call upon Brookings to observe this month with appropriate programs and activities, and to advance its important message that disabled people are equal to the task throughout the year. Proclamation: National Code Compliance Month. Mayor Niemeyer presented a proclamation recognizing October as National Code Compliance Month to Sarah Keizer and Katie Bortnem, the City of Brookings Code Enforcement Officers. Mike Struck, Community Development Director, extended a thank you to Keizer and Bortnem for their work on behalf of the City of Brookings. MAYORAL PROCLAMATION Whereas, Code Enforcement Officers provide for safety and welfare of the citizens of Brookings through the enforcement of local codes or ordinances facing various issues of building, zoning, housing, environmental, health and life safety; and Whereas, Code Enforcement Officers often have a challenging and demanding role and often do not receive recognition for the job that they do in improving the quality of life for residents and businesses; and Whereas, Code Enforcement Officers are dedicated professionals who share the goals of preventing neighborhood deterioration, enhancing and ensuring safety, and preserving property values through knowledge and application of housing, zoning, and nuisance codes and ordinances; and Whereas, Code Enforcement Officers often have a highly-visible role in the community and regularly interact with a variety of state, county and local agencies, first responders, and citizens; and Whereas, Code Enforcement Officers are called upon to provide quality customer service and excellence to the residents and businesses of our community; and Whereas, Brookings recognizes the benefits Code Enforcement Officers provide by keeping our city clean and safe. Now, Therefore, I, Oepke G. Niemeyer, Mayor of the City of Brookings, do hereby proclaim October as National Code Compliance Month. Report: SDSU Student Association. SDSU Student Association Government Affairs Chair, Erika Van Nieuwenhuyse, provided an update on SDS U happenings to the City Council. Resolution 22-084. A motion was made by Council Member Avery, seconded by Council Member Specker, that Resolution 22-084, a Resolution Authorizing Change Order No. 1 for 2021-02STA 15th Street South and 7th Avenue South Construction Project; Bowes Construction, Inc., be approved. The motion carried by the following vote: Yes: 6 - Niemeyer, Collins, Tilton Byrne, Avery, Doran, and Specker; Absent: 1 – Wendell. Resolution 22-084 - Resolution Authorizing Change Order No. 1, for 2021-02STA 15th Street South and 7th Avenue South Construction Project; Bowes Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for 2021-02STA 15th Street South and 7th Avenue South Construction Project: Construction Change Order Number 1: Adjust plan quantities to include additional work. The work being added includes extension of the south project limits to include the intersection of 7th Avenue and Remington Drive. The total price increase in the contract for these changes is $70,285.35. FIRST READING – Ordinance 22-033. Introduction and First Reading was held on Ordinance 22-033, an Ordinance Pertaining to Vehicle Parking Spaces for Electric Vehicles in the City of Brookings, South Dakota. Second Reading and Action: October 25, 2022. FIRST READING – Ordinance 22-034. Introduction and First Reading was held on Ordinance 22-034, an Ordinance Authorizing Budget Amendment No. 9 to the 2022 Budget. Second Reading and Action: October 25, 2022. (Council Member Wendell arrived at 6:59 p.m.) Temporary Alcohol Application. A public hearing was held on a Temporary Alcohol Application from SDSU Foundation / Sodexo, to operate within the City of Brookings, South Dakota for SDSU Alumni Activities on October 27-29, 2022 at the SDSU Alumni Center, 815 Medary Avenue. A motion was made by Council Member Doran, seconded by Council Member Collins, that the Temporary Alcohol Application be approved. The motion carried by the following vote: Yes: 6 - Niemeyer, Wendell, Collins, Avery, Doran, and Specker; Recuse: 1 - Tilton Byrne. Resolution 22-083. A motion was made by Council Member Tilton Byrne, seconded by Council Member Doran, that Resolution 22-083, a Resolution Amending the Consolidated Fee Schedule, be approved. The motion carried by the following vote: Yes: 7 - Niemeyer, Wendell, Collins, Tilton Byrne, Avery, Doran, and Specker. Resolution 22-083 - Resolution Amending the Consolidated Fee Schedule Whereas, the adopted Municipal Code and City Policies make references to fees charged; and Whereas, it is prudent that the fees be reviewed for cost effectiveness. Now, Therefore, Be It Resolved, that the City of Brookings hereby adopts the following amendments to the Consolidated Fee Schedule Description Fee Animal Control Fees: City License Fee (Altered) $ 5.00 City License Fee (Unaltered) $ 25.00 Euthanasia Fee $ 60.00 Testing Fee $ 65.00 Live Trap Deposit $150.00 Adjourn. A motion was made by Council Member Tilton Byrne, seconded by Council Member Doran, that this meeting be adjourned at 7:06 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, City Clerk City of Brookings Volunteer List – Resolution 16-025 (Addendum to the October 11, 2022 City Council Minutes.) Brookings City Library Volunteers: Cheryl Riley, Sarah Schultz; Brookings City Fire Department Volunteers: Major Anderson, John Austin, Kevin Banken, Alex Berkness, Pete Bolzer, Cory Braun, Derek Brown, Dan Bruna, Nick Casstevens, Bret Christianson, Tom Coughlin, Mandi Cramer, Roger DeBates, Scott Hallan, Jacob Hanson, Bill Hardin, Troy Herrig, Kevin Hilmoe, Dalton Holm, Ryan Keenan, Dave Koch, Dan Kriese, Jim Kriese, Brett Lawrence, Brandon Long, Jaque Mann, Joshua Mann, Lori Mergen, Nick Oines, Steven Rensink, Connor Ringling, Jared Runge, Tim Rynearson, Rob Schuneman, Jeremy Scott, Jesse Seas, Joseph Sheeley, Lucas Speakman, Sean Staples – new – effective 10/11/22, Charles Stephenson, Shannon Stuefen, Curt Teal, Anthony Teesdale, Nathan Vandersnick, Joshua Van Diepen, Adam Vaux; Brookings City Police Department Reserve Unit: Mark Anawski, Justin Borns, Andrew Erickson, Zach Erickson, Josh Henslin, Matthew Luebbert, Jaque Mann, Joshua Mann, Cora Olson, Gerrit Williams-Ponto, Ben Quam, Lisa Walterman; Brookings City Park & Recreation Volunteers: Jason Bain, Andrew Carlson, Staci Carlson, Julio Castillon, Kaily DeFino, Earl Early, Daniel Forester, Nathan Hilbrands, Tayler Kneip, Tyler Koch, Mark Kreie, Shane Kuehl, Brian Kvamme, Robb McClemans, Taylor Nickerson, Justin Palmer, Natasha Raguse, Eric Rasmussen, Joseph Schumacher, Carly Shutt, Lowell Shutt, Kristen Uilk Brookings City Council October 18, 2022 (unapproved) The Brookings City Council held a Study Session on Tuesday, October 18, 2022 at 5:30 PM, at the Brookings City & County Government Center Community Room with the following City Council members present: Mayor Oepke Niemeyer, Council Members Nick Wendell, Joey Collins, Holly Tilton Byrne, Wayne Avery, Brianna Doran, and Bonny Specker. City Manager Paul Briseno, City Attorney Steve Britzman, and City Clerk Bonnie Foster were also present. Agenda. A motion was made by Council Member Wendell, seconded by Council Member Tilton Byrne, that the agenda be approved. The motion carried by the following vote: Yes: 7 - Niemeyer, Wendell, Collins, Tilton Byrne, Avery, Doran, and Specker. Outside Agency Funding. City Manager Paul Briseno presented outside agency funding recommendations to the City Council and public. The following outside agencies provided overviews of their requests: Brookings Economic Development Corporation, the Research Park at SDSU, and Brookings School District. Brookings Scholarship Program. Discussion was held on the Scholarship Program. SDSU Foundation and BEDC shared information on their efforts with this new program. Open Forum portion of the City Council Meeting. Discussion was held on potential changes to the Open Forum portion of the City Council meeting. Adjourn.A motion was made by Council Member Tilton Byrne, seconded by Council Member Doran, that this meeting be adjourned at 7:23 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS, SD __________________________ Oepke G. Niemeyer, Mayor ATTEST: __________________________ Bonnie Foster, 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 22-0399,Version:1 Report: SDSU Student Association. Summary: SDSU SA Government Affairs Chair, Erika Van Nieuwenhuyse, will provide an update on SDSU happenings to the City Council and members of the public. Erika is a Senior Political Science Major with minors in Legal Studies and Philosophy. She plans to attend law school following graduation from SDSU in May 2023. She has always enjoyed learning about government and has been involved in state government since her freshman year at SDSU by interning for both the SD House of Representatives, and most recently, Governor Noem. The Students' Association is comprised of all General Activity Fee-paying students at South Dakota State University. The Students' Association Senate is the official student government organization at SDSU, consisting of 26 senators representing each of the academic colleges and the student body president and vice president. The Students' Association Senate serves as a representative body to bring the voice of SDSU students to university administration, faculty, staff, state legislators and the South Dakota Board of Regents of Higher Education. The Students' Association also allocates student fee funds to support various campus entities, facilities and many student organizations. SDSU SA Website:<https://www.sdstate.edu/students-association> City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 22-038,Version:1 Introduction and First Reading on Ordinance 22-038, 2023 Budget Ordinance. Second Reading and Action: November 8, 2022. Summary: The City of Brookings adopts a budget on an annual basis. A series of workshops were held to ensure a transparent and engaging budget process. Staff presents a balanced and sustainable proposed 2023 budget of $61,718,431, which is an increase of $8.9 million, or 17% from the 2022 budget. Recommendation: Staff recommends approval. Attachments: Memo Ordinance Budget-In-Brief Budget Detail City of Brookings Printed on 10/21/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Erick Rangel, Chief Financial Officer Council Meeting: October 25, 2022 / November 8, 2022 Subject: Ordinance 22-038: 2023 Budget Ordinance Presenter(s): Erick Rangel, Chief Financial Officer Summary: The City of Brookings adopts a budget on an annual basis. A series of workshops were held to ensure a transparent and engaging budget process. Staff presents a balanced and sustainable proposed 2023 budget of $61,718,431, which is an increase of $8.9 million, or 17% from the 2022 budget. Background: The City of Brookings adopts a budget on an annual basis to set the strategic direction for the upcoming year. At the completion of the eight (8) month development and adoption process, the budget serves as a policy tool, operations guide, financial plan, and communications device. To ensure a transparent and engaging budget process, the City held a series of workshops. Budget Workshop #1 was held on September 13th and focused on a budget overview, operating budgets, and outside agencies. The second budget workshop on September 27th discussed the 10-year Capital Improvement Plan and the Consolidated Fee Schedule. Subsequent workshops were held on October 11th and 18th to discuss outside agency funding in greater detail. The first reading of the budget ordinance is scheduled for October 25 th. The second reading of the budget ordinance and the adoption of the 10-year Capital Improvement Plan and the Consolidated Fee Schedule will be November 8th. The November 23rd Council Meeting date has been identified as a contingency date, if a third reading of the budget ordinance is necessary. Staff has broken down the budget into four (4) primary components for the City Council: General Fund, Special Revenue/Debt Service Funds, Enterprise Funds, and Capital Improvement Plan. The General Fund encompasses the primary City operations such as public safety, public works functions, and parks, recreation, and forestry, which contribute to Brookings high quality of life, strong neighborhoods, and safe and welcoming community. The 10-year Capital Improvement Plan shows one-time purchases, generally over $25,000, over the upcoming 10-year window. Special revenue funds must be used for specific purposes, which are legally restricted or committed. Enterprise funds are meant to operate in a business manner, focusing on cost recovery. Item Details: The 2023 Budget includes a proposed balanced General Fund of $19,170,384. The budget is considered balanced, as revenues are equal to expenditures. Public safety, public works, and parks, recreation, and forestry account for approximately 67% of the General Fund. Sales tax, property tax, and transfers account for approximate ly 83% of General Fund Revenue. Special Revenue / Debt Service Funds total $8.9 million. Project-heavy Storm Drainage and Special Assessment Funds, in addition to the Swiftel Center, account for 57% of Special Revenue / Debt Service Funds expenditures. The E-911 Fund accounts for 11% of these funds expenditures. Enterprise Funds total $19.1 million for 2023. It is important to note that all liquor pass- through revenues and expenses (approximately $8.3 million) flow through the Liquor Fund. In total, Enterprise Funds are proposed to operate at a surplus of $36,502 after transfers in 2023. The Capital Improvement Plan (CIP) maintains / replaces existing facilities, vehicles, and equipment while providing no additions. The 2023 CIP expenditures are proposed to be $14.5 million. Debt service, street / airport, and parks / recreation account for approximately 81% of total CIP expenditures. Sixty-nine percent (69%) of CIP revenue comes from 2nd Penny Sales Tax. In 2023, The City will utilize Surface Transportation Program Funds from the State of South Dakota in the amount of $3,455,000 for the second phase of 22nd Avenue improvements. In addition to the 22nd Avenue project, major projects / expenditures for 2023 include the Larson Ice Arena dehumidification system, a pickle ball court at Hillcrest Park, Police Department vehicles, Fire Department self -contained breathing apparatus, Little Tykes playground equipment at four sites, and improvements to the Pioneer Park Band Shell. While the CIP appears to be balanced over the next 10 years, strategic decisions will be needed in the future considering a $1 million annual payment through 2027 for the Performing Arts Center, construction / upgrade of the Public Safety Center, aging equipment and infrastructure, and widespread maintenance and upgrade nee ds of existing City facilities. Legal Consideration: The budget process is dictated by code, policy, and state law. Strategic Plan Consideration: The 2023 Budget is a product of extensive engagement between city employees, community stakeholders, and City Council with the goal of allocating funds using the 5 following Strategic Plan Areas as main prioritization guidelines: Fiscal Responsibility; Safe, Inclusive, Connected Community; Service and Innovation Excellence; Sustainability; and Economic Growth. Financial Consideration: City staff will present balanced budgets which promote a sustainable future and help the community achieve its dreams. Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a Study Session 5. Discuss / take no action / table Staff recommends approval of the resolution as presented. Supporting Documentation: Memo Ordinance Budget-In Brief Budget Detail ELECTED OFFICIALS CITY MANAGER CITYWIDE STAFFING 2023 BUDGET IN BRIEF $ $$ S U S T A I NABILITY INN O VATIV E & S E RVI CEOFEXCELLENCEECONOMICGROWTHFISCAL RESPONSIBILITY S A F E ,I N C L U SIVE&CONNECTEDCOMMUNITYBUDGET HIGHLIGHTS Paul Briseno Mayor - Oepke “Ope” Niemeyer Deputy Mayor - Nick Wendell Council Member - Bonny Specker Council Member - Joey Collins Council Member - Wayne Avery Council Member - Holly Tilton Byrne Council Member - Brianna Doran BROOKINGS BUDGET 2023 BUDGET – 2023 Budget is over $8.8 million more than 2022 • Strong Revenue Growth • Large Capital Projects • Staffing SALES TAX REVENUE – 10% growth expected for 2022 – 2% growth estimated for 2023 Budget ADDITIONAL STAFF – Assistant to the City Manager – Solid Waste Equipment Operator – Parks Technician INITIATIVES – Employee Development – Facility Enhancements – Software Improvements The City of Brookings adopts a budget on an annual basis to set the strategic direction for the upcoming year. The budget serves as a policy tool, operations guide, financial plan, and communications device while aligning with City Council’s five (5) focus areas. BRING YOUR DREAMS. 153 EMPLOYEESCITY MANAGER5 8.5 33.5 COMMUNITY DEVEL0PMENTLIQUOR STORE4 2 CITY CLERKPUBLIC WORKSFIRE DEPARTMENTPARKS, REC., FORESTRYLIBRARY10 23 4 FINANCE4 5 54 HUMAN RESOURCESPOLICE DEPARTMENT 25% Public Works19% Parks, Rec. & Forestry7% Library2% Other3% Appropriations/Subsidies15% Finance & Administration5% Fire24% PoliceHOW EACH IS SPENT $ BUDGET SUMMARY PROJECTS 22nd Ave. Construction Phase II Hillcrest - Pickleball Court Police Department Vehicles Little Tykes (4 Sites) Pioneer Park Bandshell Larson Ice Arena Dehumidification System Fire Department Self-Contained Breathing Apparatus GENERAL FUND REVENUE Total Budget General Fund Revenue General Fund Expenditures $61,589,020 $19,140,974 $19,140,974 CAPITAL IMPROVEMENT $14.5 M 23% SPECIAL REVENUE ENTERPRISE GENERAL FUND 15% 31%31% $ $ $ $9 M $19 M $19.1 M $ 19,140,974 45% 5% 8% 4% 18% 20%PROPERTY TAX SALES TAX OTHER DEPARTMENTAL INTERGOVERNMENTAL TRANSFERS GENERAL FUND EXPENDITURES CITY $759 COUNTY $1,268 SCHOOLS $2,706 16% 27% 57% $300,000 HOME with $4,733 in TAXES I  S H OPPING IN WHERE DO PROPERTY TAXES GO?DID Y O U KNOW? City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Non‐Departmental Revenue101‐000‐4‐111‐01 Current Real Estate Taxes 3,355,027                   3,549,398                   3,659,001                   3,814,322                   155,321                     4.24%101‐000‐4‐111‐02 Delinquent Real Estate Taxes 2,021                           875                              7,000                           940                              (6,060)                         ‐86.57%101‐000‐4‐111‐07 Mobile Home Taxes 34,839                        35,495                        31,000                        34,000                        3,000                         9.68%101‐000‐4‐111‐09 Bank Franchise Taxes 61,328                        65,249                        55,000                        66,000                        11,000                       20.00%101‐000‐4‐113‐00 1st Penny Sales & Use Tax 7,134,701                   7,697,851                   7,305,390                   8,520,246                   1,214,856                 16.63%101‐000‐4‐119‐01 Taxes/Penalties 5,435                           3,714                           3,500                           3,600                           100                            2.86%101‐000‐4‐221‐01 Licenses/Liquor 33,400                        33,250                        32,500                        33,000                        500                            1.54%101‐000‐4‐221‐02 Licenses/Malt 7,950                           7,600                           7,500                           7,500                            ‐                             0.00%101‐000‐4‐221‐05 Licenses/Wine 13,000                        13,800                        10,500                        12,000                        1,500                         14.29%101‐000‐4‐221‐08 Licenses/Temporary Liquor 450                              4,150                           2,000                           3,000                           1,000                         50.00%101‐000‐4‐221‐09 Licenses/Liquor Transfers 750                              375                              400                              400                               ‐                             0.00%101‐000‐4‐221‐10 Licenses/Video Lottery 12,100                        16,300                        8,500                           15,000                        6,500                         76.47%101‐000‐4‐221‐11 Licenses/Temporary Merchants 270                              3,800                           4,500                           4,000                           (500)                            ‐11.11%101‐000‐4‐221‐12 Licenses/Plumbers 857                              456                              800                              700                              (100)                            ‐12.50%101‐000‐4‐221‐13 Licenses/Miscellaneous 1,468                           1,701                           1,500                           1,600                           100                            6.67%101‐000‐4‐221‐14 Licenses/Transient Merchants 1,750                           500                              600                              650                              50                               8.33%101‐000‐4‐221‐15 Licenses/Med Marijuana‐                               10,000                         ‐                               5,000                           5,000                         0.00%101‐000‐4‐334‐01 CRF Reimbursements 3,438,071                    ‐                                ‐                                ‐                                ‐                             0.00%101‐000‐4‐335‐03 State Liquor Tax 159,267                      161,547                      143,000                      160,000                      17,000                       11.89%101‐000‐4‐335‐04 State/Hwy & Bridge Tax 360,541                      370,654                      330,000                      340,000                      10,000                       3.03%101‐000‐4‐335‐08 State/Amusement Tax 1,128                            ‐                               1,400                           1,400                            ‐                             0.00%101‐000‐4‐338‐01 County/Hwy & Bridge Tax 127,626                      130,262                      125,000                      127,000                      2,000                         1.60%101‐000‐4‐338‐03 County/Wheel Tax 63,133                        66,677                        64,000                        65,000                        1,000                         1.56%101‐000‐4‐338‐04 County/Road Tax 3,979                           3,979                           4,000                           3,979                           (21)                              ‐0.54%101‐000‐4‐381‐97 OA Mkrup/Brewpds‐                               4,810                           4,500                           4,500                            ‐                             0.00%101‐000‐4‐381‐98 Markup 10%/OA Beer‐                               587,002                      535,000                      580,000                      45,000                       8.41%101‐000‐4‐381‐99 Markup 11%/OA Wine‐Liquor‐                               229,812                      195,000                      230,000                      35,000                       17.95%101‐000‐4‐441‐09 Miscellaneous 384                              465                              500                              500                               ‐                             0.00%101‐000‐4‐446‐08 Reimbursed Expense‐                                ‐                               500                              100                              (400)                            ‐80.00%Req vs PY AdoptedAccount Number Description City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionNon‐Departmental Revenue, contd.101‐000‐4‐661‐00 Interest Income (19,073)                       (7,045)                         2,000                           6,000                           4,000                         200.00%101‐000‐4‐661‐01 Money Market Interest Income 82,747                        4,075                           16,667                        38,000                        21,333                       128.00%101‐000‐4‐661‐02 Tax Increment Interest 105,902                       ‐                                ‐                               17,168                        17,168                       0.00%101‐000‐4‐662‐12 Cell Tower Rental 50,828                        50,314                        46,000                        50,000                        4,000                         8.70%101‐000‐4‐665‐00 Gain on sale of ind land 507,074                       ‐                                ‐                                ‐                                ‐                             0.00%101‐000‐4‐669‐00 Franchise Fees 175,440                      172,927                      180,000                      165,000                      (15,000)                       ‐8.33%101‐000‐4‐669‐08 Workers Compensation Refund‐                                ‐                                ‐                                ‐                                ‐                             0.00%Total Revenue 15,722,394                 13,219,991                 12,777,258                 14,310,605                  ‐           1,533,347                 12.00%101‐000‐6‐700‐00 Transfer in to General Fund 326,642                      41,000                         ‐                               49,657                        49,657                       0.00%101‐000‐6‐700‐01 Transfer in from Liquor Fund 421,557                      380,000                      380,000                      345,000                      (35,000)                       ‐9.21%101‐000‐6‐700‐02 Transfer in from Landfill 700,000                      479,833                      469,345                      324,067                      (145,278)                    ‐30.95%101‐000‐6‐700‐03 Transfer In 75% S&U Tax‐                               93,260                         ‐                               89,409                        89,409                       0.00%101‐000‐6‐700‐05 Transfer in from Res & Tech 73,207                        45,501                        38,270                        39,501                        1,231                         3.22%101‐000‐6‐700‐08 Transfer in from BMU 2,405,000                   2,455,000                   2,505,000                   2,555,000                   50,000                       2.00%101‐000‐6‐700‐20 Transfer TIF Revenue‐                               134,277                      146,733                      137,896                      (8,837)                         ‐6.02%Total Transfers In 3,926,406                   3,628,871                   3,539,348                   3,540,531                    ‐           1,182                         0.03%Total Revenue & Transfers In101‐000‐7‐899‐05 Transfer Out 2,346,000                   2,234,064                   1,100,000                   29,409                        (1,070,591)                 ‐97.33%Total Transfers Out 2,346,000                   2,234,064                   1,100,000                   29,409                         ‐           (1,070,591)                 ‐97.33% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionMayor & Council101‐401‐5‐101‐00 Regular Pay 56,550                        53,175                        55,950                        55,950                         ‐                             0.00%101‐401‐5‐101‐08 Technology Allowance 3,900                           4,150                           4,200                           4,200                            ‐                             0.00%101‐401‐5‐120‐00 FICA 4,625                           4,386                           4,601                           4,601                            ‐                             0.00%101‐401‐5‐123‐00 Group Insurance 94                                82                                117                              117                               ‐                             0.00%101‐401‐5‐130‐00 Workmans Compensation 79                                39                                58                                67                                9                                 14.82%Total Personnel Services 65,248                        61,832                        64,927                        64,935                         ‐           9                                 0.01%101‐401‐5‐422‐03 Consulting/Engineering‐                               19,719                        15,000                        15,000                         ‐                             0.00%101‐401‐5‐423‐05 Advertising/Promotion Expense‐                               450                               ‐                                ‐                                ‐                             0.00%101‐401‐5‐426‐01 Office Supplies 488                              2,224                           2,200                           2,200                            ‐                             0.00%101‐401‐5‐427‐01 Travel & Lodging 1,446                           1,307                           12,000                        12,000                         ‐                             0.00%101‐401‐5‐427‐02 Registration & Training 100                              73                                3,500                           3,500                            ‐                             0.00%101‐401‐5‐428‐01 Telephone 32                                1,001                           100                              100                               ‐                             0.00%101‐401‐5‐429‐00 Miscellaneous 1,263                           1,201                           2,000                           2,000                            ‐                             0.00%101‐401‐5‐429‐01 Membership & Dues 1,953                           2,004                           2,200                           2,200                            ‐                             0.00%101‐401‐5‐429‐02 Council Administrative Expense‐                               275                               ‐                                ‐                                ‐                             0.00%101‐401‐5‐856‐29 Special Initiatives 136                              7,048                           3,500                           12,000                        8,500                         242.86%101‐401‐5‐856‐63 Volunteer Recognition‐                               3,694                           3,500                            ‐                               (3,500)                         ‐100.00%101‐401‐5‐950‐10 IT Capital less than $5000‐                                ‐                                ‐                                ‐                                ‐                             0.00%Total Other Expenditures 5,417                           38,996                        44,000                        49,000                         ‐           5,000                         11.36%Total Expenditures 70,665                        100,828                      108,927                      113,935                       ‐           5,009                         4.60% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCity Clerk101‐403‐4‐441‐08 Reimbursed Expense 11,742                        9,862                           3,000                           3,000                            ‐                             0.00%Total Revenue 11,742                        9,862                           3,000                           3,000                            ‐            ‐                             0.00%101‐403‐5‐101‐00 Regular Pay 73,641                        105,725                      106,179                      131,924                      25,745                       24.25%101‐403‐5‐101‐01 Temporary Pay 4,075                           1,736                            ‐                                ‐                                ‐                             0.00%101‐403‐5‐101‐04 Overttime Pay 207                               ‐                               900                              900                               ‐                             0.00%101‐403‐5‐101‐10 Wellness‐                                ‐                               450                              300                              (150)                            ‐33.33%101‐403‐5‐120‐00 FICA 5,404                           7,430                           8,226                           10,184                        1,958                         23.80%101‐403‐5‐121‐09 Retirement 4,425                           6,208                           6,452                           7,987                           1,536                         23.80%101‐403‐5‐123‐00 Group Insurance 16,259                        22,467                        25,468                        36,475                        11,006                       43.22%101‐403‐5‐130‐00 Workmans Compensation 111                              61                                90                                98                                8                                 8.70%Total Personnel Services 104,122                      143,627                      147,765                      187,868                       ‐           40,103                       27.14%101‐403‐5‐421‐00 Insurance 3                                   ‐                                ‐                                ‐                                ‐                             0.00%101‐403‐5‐422‐07 Contracting Services‐                               51,089                         ‐                                ‐                                ‐                             0.00%101‐403‐5‐422‐11 Software Services‐                               10,411                        51,017                        59,012                        7,995                         15.67%101‐403‐5‐423‐01 Publication & Recording Fees 12,455                        14,097                        28,000                        30,000                        2,000                         7.14%101‐403‐5‐423‐03 Ordinance & Codification Fees 2,353                           5,605                           6,000                           6,500                           500                            8.33%101‐403‐5‐425‐01 Maintenance Office Equipment 4,978                           236                              3,000                           3,000                            ‐                             0.00%101‐403‐5‐426‐01 Office Supplies 1,859                           6,059                           3,000                           3,000                            ‐                             0.00%101‐403‐5‐426‐02 Election Expense 14,988                        16,988                        21,000                        21,000                         ‐                             0.00%101‐403‐5‐427‐01 Travel & Lodging 616                              30                                3,200                           6,500                           3,300                         103.13%101‐403‐5‐427‐02 Registration & Training 1,289                           154                              2,000                           2,500                           500                            25.00%101‐403‐5‐428‐01 Telephone 2,126                           2,615                           1,500                           1,500                            ‐                             0.00%101‐403‐5‐428‐02 Public Education Human Rights 1                                   ‐                                ‐                                ‐                                ‐                             0.00%101‐403‐5‐428‐04 Public Education Disability 36                                 ‐                                ‐                                ‐                                ‐                             0.00%101‐403‐5‐429‐01 Membership & Dues 240                              330                              750                              750                               ‐                             0.00%101‐403‐5‐429‐02 Council Administrative Expense‐                               1,835                            ‐                                ‐                                ‐                             0.00%Total Other Expenditures 40,944                        109,448                      119,467                      133,762                       ‐           14,295                       11.97%Total Expenditures 145,066                      253,076                      267,232                      321,630                       ‐           54,398                       20.36% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionNon‐Departmental 101‐405‐4‐381‐11 Sales/OA‐Wine Liquor 1,775,795                   (186)                              ‐                                ‐                                ‐                             0.00%101‐405‐4‐381‐31 Sales/OA Beer 5,567,125                   (30)                                ‐                                ‐                                ‐                             0.00%101‐405‐4‐381‐97 OA Mkrup/Brewpds 4,948                            ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐4‐381‐98 Markup 10%/OA Beer 557,599                       ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐4‐381‐99 Markup 11%/OA Wine‐Liquor 195,808                       ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐4‐441‐08 Reimbursed Expense 7,170                            ‐                                ‐                                ‐                                ‐                             0.00%Total Revenue 8,108,446                   (216)                              ‐                                ‐                                ‐            ‐                             0.00%101‐405‐5‐121‐11 Retirement Payout Expense‐                                ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐5‐421‐05 Unemployment Claims 22,028                        (9,259)                          ‐                                ‐                                ‐                             0.00%101‐405‐5‐422‐03 Consulting/Engineering 16,500                        3,934                            ‐                                ‐                                ‐                             0.00%101‐405‐5‐422‐07 Televised Contracting Services 26,413                        (5,793)                          ‐                                ‐                                ‐                             0.00%101‐405‐5‐422‐08 Website Contracted Services 8,024                           849                               ‐                                ‐                                ‐                             0.00%101‐405‐5‐429‐00 Miscellaneous Expense ‐ COV19 451,166                      203,943                       ‐                                ‐                                ‐                             0.00%101‐405‐5‐429‐01 Membership Dues 21,645                        22,139                        23,900                        24,450                        550                            2.30%101‐405‐5‐429‐03 Emergency Event Expense‐                                ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐5‐429‐09 Miscellaneous 7,257                           467,034                      2,500                           2,625                           125                            5.00%101‐405‐5‐429‐18 Bad Debt Expense 234                               ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐5‐852‐07 OA Purchases‐Wine Liquor 1,784,930                   (5,514)                          ‐                                ‐                                ‐                             0.00%101‐405‐5‐852‐08 OA‐Purchases Beer/Malt Beer 5,484,432                    ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐5‐856‐45 Employee Recognition 14,373                         ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐5‐856‐62 Wellness Promotion 5,090                            ‐                                ‐                                ‐                                ‐                             0.00%101‐405‐5‐856‐99 Contingency Fund‐                                ‐                               99,677                        275,112                      175,435                     176.00%Total Expenditures 7,842,091                   677,334                      126,077                      302,187                       ‐           176,110                     139.69% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCity Manager101‐406‐5‐101‐00 Regular Pay 373,713                      400,404                      406,129                      512,490                      106,361                     26.19%101‐406‐5‐101‐01 Temporary Pay 17,532                        234                               ‐                               16,068                        16,068                       0.00%101‐406‐5‐101‐04 Overtime Pay 32                                 ‐                                ‐                                ‐                                ‐                             0.00%101‐406‐5‐101‐06 Car Allowance 8,400                           8,400                           8,400                           8,400                            ‐                             0.00%101‐406‐5‐101‐10 Wellness Benefit 200                              150                              600                              400                              (200)                            ‐33.33%101‐406‐5‐120‐00 FICA 28,272                        29,034                        31,757                        41,108                        9,351                         29.44%101‐406‐5‐121‐09 Retirement 30,132                        31,713                        32,864                        43,104                        10,239                       31.16%101‐406‐5‐123‐00 Group Insurance 47,374                        47,644                        54,270                        63,074                        8,804                         16.22%101‐406‐5‐130‐00 Workmans Compensation 477                              288                              424                              503                              80                               18.79%Total Personnel Services 506,133                      517,867                      534,445                      685,147                       ‐           150,702                     28.20%101‐406‐5‐422‐07 Contracting Services 3,970                           29,521                        1,000                           1,000                            ‐                             0.00%101‐406‐5‐423‐01 Advertising & Marketing 8,840                           22,667                        11,000                        12,100                        1,100                         10.00%101‐406‐5‐426‐01 Office Supplies 2,378                           3,005                           3,000                           3,150                           150                            5.00%101‐406‐5‐427‐01 Travel & Lodging 987                              3,595                           10,000                        10,500                        500                            5.00%101‐406‐5‐427‐02 Registration & Training 3,906                           7,256                           9,000                           9,450                           450                            5.00%101‐406‐5‐427‐04 Networking Related Expense 2,901                           4,055                           7,000                           7,350                           350                            5.00%101‐406‐5‐428‐01 Telephone 5,378                           1,507                           2,565                           2,200                           (365)                            ‐14.23%101‐406‐5‐429‐01 Membership & Dues 443                               ‐                                ‐                                ‐                                ‐                             0.00%101‐406‐5‐429‐09 Miscellaneous 2,660                           362                              5,000                           5,250                           250                            5.00%101‐406‐5‐950‐01 Capital less than $5000‐                               610                               ‐                                ‐                                ‐                             0.00%Total Other Expenditures 31,462                        72,578                        48,565                        51,000                         ‐           2,435                         5.01%Total Expenditures 537,595                      590,446                      583,010                      736,147                       ‐           153,137                     26.27% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCity Attorney101‐412‐4‐669‐02 Miscellaneous/Refunds 8,104                            ‐                                ‐                                ‐                                ‐                             0.00%Total Revenue 8,104                            ‐                                ‐                                ‐                                ‐            ‐                             0.00%101‐412‐5‐422‐07 Contracted Services 97,162                        104,106                      102,000                      107,100                      5,100                         5.00%101‐412‐5‐422‐08 Litigation Expense 75,085                        1,488                           10,000                        10,500                        500                            5.00%101‐412‐5‐427‐01 Travel & Lodging 1,512                           1,548                           3,000                           3,150                           150                            5.00%101‐412‐5‐427‐02 Registration & Training‐                               1,190                           1,000                           1,050                           50                               5.00%Total Expenditures 173,759                      108,332                      116,000                      121,800                       ‐           5,800                         5.00%Human Resources101‐414‐4‐441‐08 Reimbursed Expense 2,391                           5,228                           2,000                           2,000                            ‐                             0.00%101‐414‐4‐446‐11 HRC Donations‐                               (1,000)                          ‐                                ‐                                ‐                             0.00%Total Revenue 2,391                           4,228                           2,000                           2,000                            ‐            ‐                             0.00%101‐414‐5‐101‐00 Regular Pay 203,168                      216,142                      217,124                      232,578                      15,454                       7.12%101‐414‐5‐101‐04 Overtime 186                              12                                1,000                           750                              (250)                            ‐25.00%101‐414‐5‐101‐10 Wellness 250                              275                              600                              600                               ‐                             0.00%101‐414‐5‐120‐00 FICA 14,701                        15,666                        16,732                        17,896                        1,163                         6.95%101‐414‐5‐121‐09 Retirement 12,189                        12,921                        13,123                        14,036                        912                            6.95%101‐414‐5‐123‐00 Group Insurance 24,666                        28,787                        37,714                        41,517                        3,803                         10.08%101‐414‐5‐130‐00 Workmans Compensation 282                              151                              223                              267                              45                               20.12%101‐414‐5‐135‐00 Employee Assistance Program 2,738                           6,084                           6,500                           6,500                            ‐                             0.00%Total Personnel Services 258,178                      280,039                      293,016                      314,144                       ‐           21,127                       7.21% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionHuman Resource, contd. 101‐414‐5‐421‐00 Insurance 3                                   ‐                                ‐                                ‐                                ‐                             0.00%101‐414‐5‐421‐05 Unemployment Claims‐                               (671)                             3,000                           3,000                            ‐                             0.00%101‐414‐5‐422‐03 Consulting & Engineering 46,332                        51,707                        15,000                        18,250                        3,250                         21.67%101‐414‐5‐422‐07 Software Services‐                               3                                  37,000                        37,000                         ‐                             0.00%101‐414‐5‐422‐14 Cafeteria Plan Adm Fee 2,204                           2,176                           3,100                           3,100                            ‐                             0.00%101‐414‐5‐422‐21 Recruiting Expense 14,319                        35,052                        20,000                        25,000                        5,000                         25.00%101‐414‐5‐423‐01 Publication & Recording Fees 1,634                            ‐                                ‐                                ‐                                ‐                             0.00%101‐414‐5‐425‐01 Maintenance Office Equipment 328                              64                                1,036                           1,036                            ‐                             0.00%101‐414‐5‐426‐01 Office Supplies 900                              564                              1,500                           1,500                            ‐                             0.00%101‐414‐5‐427‐01 Travel & Lodging‐                               4,081                           5,000                           5,000                            ‐                             0.00%101‐414‐5‐427‐02 Registration & Training 3,837                           3,556                           5,000                           5,000                            ‐                             0.00%101‐414‐5‐428‐01 Telephone 1,090                           1,479                            ‐                                ‐                                ‐                             0.00%101‐414‐5‐428‐03 HRC Donation Expenditures‐                               1,000                            ‐                                ‐                                ‐                             0.00%101‐414‐5‐429‐01 Membership & Dues 510                              513                              790                              1,154                           364                            46.08%101‐414‐5‐429‐08 Postage 500                              349                               ‐                                ‐                                ‐                             0.00%101‐414‐5‐429‐09 Miscellaneous 12,797                        3,828                           5,800                           6,100                           300                            5.17%101‐414‐5‐429‐10 Safety Program Training 3,625                           5,623                           6,200                           6,200                            ‐                             0.00%101‐414‐5‐429‐15 In‐House Training 2,421                           725                              15,000                        5,000                           (10,000)                       ‐66.67%101‐414‐5‐429‐16 Employee Development‐                                ‐                                ‐                                ‐                                ‐                             0.00%101‐414‐5‐856‐45 Employee Recognition‐                               10,763                        5,000                           9,000                           4,000                         80.00%101‐414‐5‐856‐62 Wellness Promotion‐                               3,901                            ‐                                ‐                                ‐                             0.00%Total Other Expenditures 90,499                        124,713                      123,426                      126,340                       ‐           2,914                         2.36%Total Expenditures 348,677                      404,752                      416,442                      440,484                       ‐           24,041                       5.77% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionFinance101‐415‐4‐441‐04 Professional Services 4,161                           4,703                           5,000                           4,700                           (300)                            ‐6.00%101‐415‐4‐441‐08 Reimbursed Expense 19,489                        5,459                            ‐                                ‐                                ‐                             0.00%101‐415‐4‐669‐02 Miscellaneous Income‐                               29,215                        12,000                        24,000                        12,000                       100.00%Total Revenue 23,650                        39,377                        17,000                        28,700                         ‐           11,700                       68.82%101‐415‐5‐101‐00 Regular Pay 320,233                      329,032                      335,463                      351,627                      16,163                       4.82%101‐415‐5‐101‐01 Temporary Pay‐                                ‐                                ‐                               8,240                           8,240                         0.00%101‐415‐5‐101‐04 Overtime Pay 5,242                           2,221                           3,000                           3,000                            ‐                             0.00%101‐415‐5‐101‐10 Wellness Benefit 325                              300                              900                              900                               ‐                             0.00%101‐415‐5‐120‐00 FICA 22,104                        24,430                        25,961                        27,828                        1,867                         7.19%101‐415‐5‐121‐09 Retirement 18,215                        19,806                        20,362                        21,332                        970                            4.76%101‐415‐5‐123‐00 Group Insurance 35,091                        29,075                        33,184                        36,927                        3,743                         11.28%101‐415‐5‐130‐00 Workmans Compensation 426                              224                              330                              406                              77                               23.27%Total Personnel Services 401,635                      405,087                      419,200                      450,260                       ‐           31,060                       7.41%101‐415‐5‐422‐02 Contracted Auditing Services 55,760                        44,268                        55,664                        62,000                        6,336                         11.38%101‐415‐5‐422‐07 Contracting Services 56,301                        106,001                      92,883                        95,775                        2,892                         3.11%101‐415‐5‐423‐01 Publication/Recording Fees 1,897                           3,950                            ‐                                ‐                                ‐                             0.00%101‐415‐5‐426‐00 Advance for Postage 6,000                           6,023                            ‐                                ‐                                ‐                             0.00%101‐415‐5‐426‐01 Office Supplies 6,861                           4,905                           5,070                           5,100                           30                               0.59%101‐415‐5‐426‐09 Subscriptions/Books‐                               403                              450                              450                               ‐                             0.00%101‐415‐5‐427‐01 Travel & Lodging 586                              1,272                           10,000                        11,250                        1,250                         12.50%101‐415‐5‐427‐02 Registration & Training 394                              4,362                           4,900                           6,900                           2,000                         40.82%101‐415‐5‐428‐01 Telephone 831                              763                              710                              850                              140                            19.72%101‐415‐5‐429‐01 Membership & Dues 340                              965                              1,655                           1,755                           100                            6.04%101‐415‐5‐429‐09 Miscellaneous 435                              325                              550                              500                              (50)                              ‐9.09%101‐415‐5‐950‐10 IT Capital less than $5000 3,162                           149                              1,650                            ‐                               (1,650)                         ‐100.00%Total Other Expenditures 132,567                      173,386                      173,532                      184,580                       ‐           11,048                       6.37%Total Expenditures 534,202                      578,473                      592,732                      634,840                       ‐           42,108                       7.10% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionInformation Technology101‐416‐5‐101‐00 Regular Pay 130,611                      138,127                      139,317                      147,418                      8,101                         5.81%101‐416‐5‐101‐04 Overttime Pay 1,151                           (89)                               1,000                           1,000                            ‐                             0.00%101‐416‐5‐101‐10 Wellness Benefit‐                                ‐                                ‐                               300                              300                            0.00%101‐416‐5‐120‐00 FICA 10,153                        10,256                        10,734                        11,377                        643                            5.99%101‐416‐5‐121‐09 Retirement 7,094                           8,260                           8,419                           8,923                           504                            5.99%101‐416‐5‐123‐00 Group Insurance 12,442                        19,052                        21,791                        24,033                        2,242                         10.29%101‐416‐5‐130‐00 Workmans Compensation 191                              110                              162                              188                              26                               15.95%Total Personnel Services 161,641                      175,716                      181,424                      193,239                       ‐           11,815                       6.51%101‐416‐5‐421‐00 Insurance 29                                 ‐                                ‐                               25,000                        25,000                       0.00%101‐416‐5‐422‐02 Contracted Services‐                                ‐                               3,000                           4,500                           1,500                         50.00%101‐416‐5‐422‐07 Software Services 49,434                        81,566                        74,505                        69,275                        (5,230)                         ‐7.02%101‐416‐5‐426‐01 Office Supplies 3,559                           4,650                           4,000                           4,000                            ‐                             0.00%101‐416‐5‐427‐01 Travel & Lodging 374                              917                              500                              500                               ‐                             0.00%101‐416‐5‐427‐02 Registration & Training‐                               1,394                           5,500                           7,000                           1,500                         27.27%101‐416‐5‐428‐01 Telephone 11,490                        12,017                        12,927                        12,927                         ‐                             0.00%101‐416‐5‐429‐01 Memberships & Dues‐                               200                              500                              500                               ‐                             0.00%101‐416‐5‐429‐09 Miscellaneous 3,111                           1,848                           2,000                           2,000                            ‐                             0.00%101‐416‐5‐856‐97 Contingency IT 4,273                            ‐                                ‐                                ‐                                ‐                             0.00%101‐416‐5‐940‐00 Other Capital‐IT 4,698                           99,897                        41,800                        78,000                        36,200                       86.60%101‐416‐5‐950‐01 Capital less than $5000‐IT 2,249                           228                              3,000                           2,500                           (500)                            ‐16.67%101‐416‐5‐950‐10 IT Capital less than $5000‐                               15                                 ‐                                ‐                                ‐                             0.00%Total Other Expenditures 79,217                        202,732                      147,732                      206,202                       ‐           58,470                       39.58%Total Expenditures 240,858                      378,448                      329,156                      399,441                       ‐           70,285                       21.35% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionGovernment Buildings101‐417‐5‐101‐01 Temporary Pay‐                                ‐                               18,000                        25,750                        7,750                         43.06%101‐417‐5‐120‐00 FICA‐                                ‐                               1,377                           1,970                           593                            43.06%101‐417‐5‐130‐00 Workmans Compensation‐                                ‐                                ‐                               509                              509                            0.00%Total Personnel Services‐                                ‐                               19,377                        28,228                         ‐           8,851                         45.68%101‐417‐5‐421‐00 Insurance 65,125                        83,244                        57,469                        97,475                        40,006                       69.61%101‐417‐5‐422‐07 Contracting Services 7,400                           6,735                           35,500                        40,800                        5,300                         14.93%101‐417‐5‐424‐01 Equipment Rental 1,523                           2,030                           10,000                        10,000                         ‐                             0.00%101‐417‐5‐425‐01 Maintenance Office Equipment 943                              195                              1,500                           1,500                            ‐                             0.00%101‐417‐5‐425‐05 Maintenance Building 1,435                           23,220                        20,000                        20,000                         ‐                             0.00%101‐417‐5‐426‐03 General Supplies 12,666                        1,987                           8,000                           8,000                            ‐                             0.00%101‐417‐5‐428‐01 Telephone 5                                  2,487                           2,200                           2,500                           300                            13.64%101‐417‐5‐428‐02 Electric & Water 2,872                           3,576                           9,100                           8,300                           (800)                            ‐8.79%101‐417‐5‐428‐03 Heat 242                              253                              400                              400                               ‐                             0.00%101‐417‐5‐911‐00 Buildings & Structures‐                                ‐                                ‐                               20,000                        20,000                       0.00%Total Other Expenditures 92,211                        123,728                      144,169                      208,975                       ‐           64,806                       44.95%Total Expenditures 92,211                        123,728                      163,546                      237,204                       ‐           73,657                       45.04% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCommunity Development101‐418‐4‐221‐06 Housing Licenses 36,492                        42,928                        34,000                        42,500                        8,500                         25.00%101‐418‐4‐221‐08 Contractor License‐                               5,938                           7,000                           5,500                           (1,500)                         ‐21.43%101‐418‐4‐223‐01 Sign Permits 1,905                           2,435                           1,500                           1,500                            ‐                             0.00%101‐418‐4‐223‐02 Building Permits‐                               188,794                      145,000                      145,000                       ‐                             0.00%101‐418‐4‐441‐01 Zoning & Subdivision Fees 14,580                        17,640                        12,000                        12,000                         ‐                             0.00%101‐418‐4‐441‐09 Miscellaneous 280                              90                                 ‐                                ‐                                ‐                             0.00%101‐418‐4‐446‐16 Code Enforcemnt Inspection Fee 720                              450                              225                              225                               ‐                             0.00%101‐418‐4‐555‐00 Parking Fines 140                              120                              60                                60                                 ‐                             0.00%101‐418‐4‐662‐01 Rental Income 15,498                        17,180                        10,000                        7,000                           (3,000)                         ‐30.00%Total Revenue 69,615                        275,575                      209,785                      213,785                       ‐           4,000                         1.91%101‐418‐5‐101‐00 Regular Pay 426,068                      584,682                      608,185                      629,849                      21,664                       3.56%101‐418‐5‐101‐01 Temporary Pay 1,048                           8,171                           15,000                         ‐                               (15,000)                       ‐100.00%101‐418‐5‐101‐04 Overttime Pay 99                                109                              1,000                           500                              (500)                            ‐50.00%101‐418‐5‐101‐07 Clothing/Boot Allowance‐                               1,125                           2,000                           750                              (1,250)                         ‐62.50%101‐418‐5‐101‐10 Wellness Benefit 390                              450                              2,550                           2,550                            ‐                             0.00%101‐418‐5‐120‐00 FICA 30,679                        42,870                        48,098                        48,474                        376                            0.78%101‐418‐5‐121‐09 Retirement 25,397                        34,985                        36,824                        38,019                        1,195                         3.24%101‐418‐5‐123‐00 Group Insurance 59,884                        80,884                        106,575                      95,861                        (10,714)                       ‐10.05%101‐418‐5‐130‐00 Workmans Compensation 2,424                           3,072                           4,525                           6,343                           1,818                         40.18%Total Personnel Services 545,988                      756,347                      824,757                      822,346                       ‐           (2,411)                         ‐0.29% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCommunity Development, contd.101‐418‐5‐421‐00 Insurance 424                              946                              1,005                           1,426                           421                            41.83%101‐418‐5‐422‐03 Consulting/Engineering 6,873                           59                                3,000                           3,000                            ‐                             0.00%101‐418‐5‐422‐07 Contracted Services 22,718                        28,478                        36,000                        36,000                         ‐                             0.00%101‐418‐5‐423‐01 Publication/Recording Fees 979                              1,664                            ‐                                ‐                                ‐                             0.00%101‐418‐5‐423‐05 Advertising/Public Education‐                                ‐                               1,000                           1,000                            ‐                             0.00%101‐418‐5‐425‐02 Maintenance Motor Vehicles 105                              118                              2,000                           2,000                            ‐                             0.00%101‐418‐5‐425‐05 Maintenance Rental Buildings‐                               164                               ‐                                ‐                                ‐                             0.00%101‐418‐5‐426‐01 Office Supplies 3,915                           4,861                           3,890                           3,890                            ‐                             0.00%101‐418‐5‐426‐03 General Supplies 504                              531                              900                              900                               ‐                             0.00%101‐418‐5‐426‐09 Subscriptions/Books‐                               2,364                           1,800                           3,200                           1,400                         77.78%101‐418‐5‐426‐10 Gasoline 532                              1,636                           3,200                           3,200                            ‐                             0.00%101‐418‐5‐426‐12 Tires‐                                ‐                               1,000                           1,500                           500                            50.00%101‐418‐5‐427‐01 Travel & Lodging‐                               1,499                           14,100                        14,600                        500                            3.55%101‐418‐5‐427‐02 Registration & Training 316                              1,715                           6,700                           7,000                           300                            4.48%101‐418‐5‐428‐01 Telephone 3,355                           4,230                           5,600                           5,600                            ‐                             0.00%101‐418‐5‐429‐01 Membership & Dues 808                              1,343                           2,450                           3,270                           820                            33.47%101‐418‐5‐429‐09 Miscellaneous 1,500                            ‐                                ‐                                ‐                                ‐                             0.00%101‐418‐5‐940‐07 IT Other Capital‐                                ‐                               1,000                            ‐                               (1,000)                         ‐100.00%101‐418‐5‐950‐10 IT Capital less than $5000 6,161                           154                              1,400                            ‐                               (1,400)                         ‐100.00%Total Other Expenditures 48,191                        49,762                        85,045                        86,586                         ‐           1,541                         1.81%Total Expenditures 594,179                      806,109                      909,802                      908,932                       ‐           (871)                            ‐0.10% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCity/County Building101‐420‐4‐441‐08 52% County Reimbursement 148,283                      169,604                      189,540                      249,769                      60,229                       31.78%101‐420‐4‐441‐09 Miscellaneous 3,735                           148                               ‐                                ‐                                ‐                             0.00%Total Revenue 152,017                      169,752                      189,540                      249,769                       ‐           60,229                       31.78%101‐420‐5‐101‐20 Reimbursement for County Emp 6,187                           5,513                           9,700                           10,500                        800                            8.25%Total Personnel Services 6,187                           5,513                           9,700                           10,500                         ‐           800                            8.25%101‐420‐5‐421‐00 Insurance 7,094                           8,168                           8,000                           9,100                           1,100                         13.75%101‐420‐5‐422‐07 Contracted Services 59,444                        55,270                        75,000                        80,000                        5,000                         6.67%101‐420‐5‐425‐05 Maintenance of Building 22,756                        65,918                        35,000                        36,750                        1,750                         5.00%101‐420‐5‐426‐03 Supplies 3,424                           2,678                           3,500                           3,675                           175                            5.00%101‐420‐5‐426‐04 Cleaning Supplies 5,220                           3,300                           5,500                           5,775                           275                            5.00%101‐420‐5‐428‐01 Telephone 33,481                        35,042                        35,000                        36,750                        1,750                         5.00%101‐420‐5‐428‐02 Electric & Water 68,416                        81,037                        82,500                        86,625                        4,125                         5.00%101‐420‐5‐428‐03 Heat 8,251                           13,438                        15,000                        27,500                        12,500                       83.33%101‐420‐5‐429‐03 Cleaning Services 48,156                        49,200                        55,000                        62,000                        7,000                         12.73%101‐420‐5‐429‐09 Miscellaneous 445                              165                              3,200                           1,500                           (1,700)                         ‐53.13%101‐420‐5‐911‐00 Building ‐                               4,159                           39,000                        16,250                        (22,750)                       ‐58.33%101‐420‐5‐920‐00 Furniture & Equipment 40,720                        10,577                        19,000                        125,000                      106,000                     557.89%Total Other Expenditures 297,407                      328,953                      375,700                      490,925                       ‐           115,225                     30.67%Total Expenditures 303,594                      334,466                      385,400                      501,425                       ‐           116,025                     30.11%Police101‐421‐4‐334‐09 Grants 37,208                        81,290                        18,000                        18,000                         ‐                             0.00%101‐421‐4‐441‐08 Reimbursed Expense 16,208                        85,778                        79,090                        79,090                         ‐                             0.00%101‐421‐4‐442‐09 Miscellaneous 3,875                           13,713                        1,000                           1,000                            ‐                             0.00%101‐421‐4‐442‐10 Safety Town Fees‐                               3,530                           6,000                           6,000                            ‐                             0.00%101‐421‐4‐446‐10 Donations 2,490                            ‐                               2,750                           2,750                            ‐                             0.00%101‐421‐4‐446‐11 Dare Donations 100                              600                              1,500                           1,500                            ‐                             0.00%101‐421‐4‐551‐00 Court Fines 6,656                           8,372                           10,000                        10,000                         ‐                             0.00%101‐421‐4‐555‐00 Parking Fines 40,555                        55,950                        60,000                        60,000                         ‐                             0.00%101‐421‐4‐664‐00 Sale of Fixed Assets 29,086                         ‐                               8,000                           10,000                        2,000                         25.00%Total Revenue 136,177                      249,232                      186,340                      188,340                       ‐           2,000                         1.07% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionPolice, contd. 101‐421‐5‐101‐00 Regular Pay 2,437,686                   2,496,919                   2,585,335                   2,674,330                   88,995                       3.44%101‐421‐5‐101‐01 Temporary Pay 15,891                        18,478                        19,200                        19,776                        576                            3.00%101‐421‐5‐101‐04 Overttime Pay 99,668                        122,985                      80,000                        95,000                        15,000                       18.75%101‐421‐5‐101‐07 Clothing Allowance 5,450                           5,100                           6,650                           6,650                            ‐                             0.00%101‐421‐5‐101‐10 Wellness Benefit 1,550                           2,300                           2,500                           2,500                            ‐                             0.00%101‐421‐5‐120‐00 FICA 188,093                      194,373                      206,067                      214,067                      8,000                         3.88%101‐421‐5‐121‐09 Retirement 196,787                      203,124                      213,959                      221,424                      7,465                         3.49%101‐421‐5‐123‐00 Group Insurance 320,870                      320,541                      372,483                      443,843                      71,360                       19.16%101‐421‐5‐130‐00 Workmans Compensation 52,711                        28,150                        41,461                        48,462                        7,001                         16.89%Total Personnel Services 3,318,705                   3,391,971                   3,527,654                   3,726,052                    ‐           198,397                     5.62%101‐421‐5‐421‐00 Insurance 35,322                        40,863                        43,798                        42,422                        (1,377)                         ‐3.14%101‐421‐5‐422‐03 Consulting/Engineering 9,438                           3,895                           300                              300                               ‐                             0.00%101‐421‐5‐422‐06 Medical Services 1,193                           1,925                           1,300                           1,500                           200                            15.38%101‐421‐5‐422‐08 Contracted Services‐                               15,045                        12,800                        15,007                        2,207                         17.24%101‐421‐5‐422‐09 Testing Services 4,939                           1,825                           4,000                           4,000                            ‐                             0.00%101‐421‐5‐422‐10 Software Services‐                               38,354                        29,222                        53,914                        24,692                       84.50%101‐421‐5‐424‐01 Equipment Rental 1,623                           2,040                           1,200                           2,000                           800                            66.67%101‐421‐5‐425‐01 Maintenance Office Equipment 1,969                           300                               ‐                                ‐                                ‐                             0.00%101‐421‐5‐425‐02 Maintenance Motor Vehicle 23,827                        35,089                        22,000                        40,000                        18,000                       81.82%101‐421‐5‐425‐04 Maintenance Equipment 1,277                           7,137                           4,700                           6,500                           1,800                         38.30%101‐421‐5‐425‐05 Maintenance Building 36,943                        19,183                        10,000                        10,000                         ‐                             0.00%101‐421‐5‐425‐06 Maintenance Radio 380                              585                              1,000                           4,000                           3,000                         300.00%101‐421‐5‐426‐01 Office Supplies 3,179                           6,002                           5,000                           7,000                           2,000                         40.00%101‐421‐5‐426‐03 General Supplies 36,599                        17,135                        19,100                        20,000                        900                            4.71%101‐421‐5‐426‐04 Cleaning Supplies 2,404                           1,855                           1,500                           2,000                           500                            33.33%101‐421‐5‐426‐05 Investigation Supplies 6,897                           1,273                           3,300                           3,300                            ‐                             0.00%101‐421‐5‐426‐09 Subscriptions/Books 976                              1,084                           3,600                           3,600                            ‐                             0.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionPolice, contd. 101‐421‐5‐426‐10 Gasoline 47,940                        69,836                        60,000                        83,500                        23,500                       39.17%101‐421‐5‐426‐12 Tires 3,561                           3,412                           4,000                           4,000                            ‐                             0.00%101‐421‐5‐426‐17 Uniforms 20,908                        19,865                        23,000                        23,000                         ‐                             0.00%101‐421‐5‐426‐30 SWAT Tactical Supplies 3,509                           2,186                           3,300                           3,300                            ‐                             0.00%101‐421‐5‐427‐01 Travel & Lodging 10,310                        7,894                           15,000                        23,000                        8,000                         53.33%101‐421‐5‐427‐02 Registration & Training 12,444                        29,368                        18,000                        38,000                        20,000                       111.11%101‐421‐5‐427‐03 Gun Range Training Expenses 17,908                        18,247                        50,120                        67,170                        17,050                       34.02%101‐421‐5‐428‐01 Telephone 32,017                        31,781                        30,000                        33,000                        3,000                         10.00%101‐421‐5‐428‐02 Electric & Water 31,776                        34,807                        33,000                        39,000                        6,000                         18.18%101‐421‐5‐428‐03 Heat 5,249                           6,553                           5,300                           6,600                           1,300                         24.53%101‐421‐5‐428‐08 Sirens 11,318                        2,565                           3,000                           3,000                            ‐                             0.00%101‐421‐5‐429‐00 Miscellaneous 3,837                           3,424                           3,000                           3,500                           500                            16.67%101‐421‐5‐429‐01 Membership & Dues 1,662                           6,262                           2,500                           6,500                           4,000                         160.00%101‐421‐5‐429‐03 Cleaning Services 2,545                           15,454                        21,000                        21,000                         ‐                             0.00%101‐421‐5‐429‐08 Postage‐                               3,690                           4,000                           4,000                            ‐                             0.00%101‐421‐5‐429‐09 Reserve Expenses 97                                900                              2,500                           2,500                            ‐                             0.00%101‐421‐5‐429‐23 Drug Dog Expense 989                              1,223                           1,500                           1,500                            ‐                             0.00%101‐421‐5‐856‐21 Safety Town 8,593                            ‐                                ‐                                ‐                                ‐                             0.00%101‐421‐5‐856‐22 Community Outreach‐                               4,482                           13,200                        14,900                        1,700                         12.88%101‐421‐5‐920‐00 Furniture & Equipment 9,677                           47,195                        18,990                        30,630                        11,640                       61.30%101‐421‐5‐930‐00 Machinery & Auto Equipment 2,797                            ‐                                ‐                                ‐                                ‐                             0.00%101‐421‐5‐940‐00 Other Capital 10,091                         ‐                                ‐                                ‐                                ‐                             0.00%101‐421‐5‐940‐07 IT Other Capital 30,025                        28,987                         ‐                                ‐                                ‐                             0.00%101‐421‐5‐950‐10 IT Capital less than $5000 4,264                           5,165                            ‐                                ‐                                ‐                             0.00%Total Other Expenditures 438,480                      536,888                      474,230                      623,643                       ‐           149,412                     31.51%Total Expenditures 3,757,186                   3,928,859                   4,001,885                   4,349,694                    ‐           347,809                     8.69% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionFire101‐422‐4‐334‐09 Grants 1,000                            ‐                                ‐                                ‐                                ‐                             0.00%101‐422‐4‐335‐06 Fire Insurance Premium 88,962                        94,529                        75,000                        94,500                        19,500                       26.00%101‐422‐4‐342‐03 Fines/Fees 550                              30                                 ‐                                ‐                                ‐                             0.00%101‐422‐4‐441‐08 Reimbursed Expense 934                              1,810                            ‐                                ‐                                ‐                             0.00%101‐422‐4‐446‐14 Fire‐Rescue Call Fees‐                                ‐                               1,000                           1,000                            ‐                             0.00%101‐422‐4‐446‐16 Inspection Fees 1,714                           2,932                           2,500                           2,500                            ‐                             0.00%101‐422‐4‐664‐00 Miscellaneous 371                              19,212                         ‐                                ‐                                ‐                             0.00%Total Revenue 93,530                        118,513                      78,500                        98,000                         ‐           19,500                       24.84%101‐422‐5‐101‐00 Regular Pay 268,828                      296,857                      307,760                      324,340                      16,579                       5.39%101‐422‐5‐101‐01 Temporary Pay‐                                ‐                               10,100                        3,605                           (6,495)                         ‐64.31%101‐422‐5‐101‐04 Overttime Pay 66                                 ‐                               1,000                           750                              (250)                            ‐25.00%101‐422‐5‐101‐07 Clothing Allowance 150                              150                               ‐                                ‐                                ‐                             0.00%101‐422‐5‐101‐10 Wellness Benefit‐                                ‐                               100                              100                               ‐                             0.00%101‐422‐5‐120‐00 FICA 19,448                        19,144                        24,076                        25,727                        1,650                         6.85%101‐422‐5‐121‐09 Retirement 20,035                        18,847                        24,709                        26,615                        1,906                         7.72%101‐422‐5‐121‐10 Retirement/Volunteer Firemen 133,962                      139,529                      111,000                      139,500                      28,500                       25.68%101‐422‐5‐123‐00 Group Insurance 40,071                        43,887                        54,541                        77,781                        23,241                       42.61%101‐422‐5‐130‐00 Workmans Compensation 38,415                        27,871                        41,050                        44,956                        3,905                         9.51%101‐422‐5‐136‐00 Wellness Reimbursement 2,385                           1,747                           4,000                           4,000                            ‐                             0.00%Total Personnel Services 523,360                      548,032                      578,337                      647,373                       ‐           69,037                       11.94%101‐422‐5‐421‐00 Insurance 37,338                        39,847                        40,418                        41,944                        1,526                         3.78%101‐422‐5‐422‐06 Medical Services 1,855                           4,540                           6,500                           6,500                            ‐                             0.00%101‐422‐5‐422‐07 Contracting Services 11,338                        10,734                        11,800                        11,800                         ‐                             0.00%101‐422‐5‐424‐01 Equipment Rental 1,995                           2,813                           3,500                           3,250                           (250)                            ‐7.14%101‐422‐5‐424‐04 Hydrant Rental 8,242                            ‐                                ‐                                ‐                                ‐                             0.00%101‐422‐5‐425‐02 Maintenance Motor Vehicles 405                              787                              1,250                           1,250                            ‐                             0.00%101‐422‐5‐425‐03 Maintenance Trucks 6,592                           7,330                           8,000                           8,040                           40                               0.50%101‐422‐5‐425‐04 Maintenance Equipment 1,043                           4,156                           7,300                           7,000                           (300)                            ‐4.11%101‐422‐5‐425‐05 Maintenance Buildings 3,104                           6,766                           6,000                           6,500                           500                            8.33%101‐422‐5‐425‐06 Maintenance Radio 805                              1,318                           3,000                           3,000                            ‐                             0.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionFire, contd. 101‐422‐5‐426‐01 Office Supplies 855                              2,260                           3,000                           2,500                           (500)                            ‐16.67%101‐422‐5‐426‐03 General Supplies 35,010                        28,998                        32,000                        32,000                         ‐                             0.00%101‐422‐5‐426‐04 Cleaning Supplies 98                                91                                500                              500                               ‐                             0.00%101‐422‐5‐426‐09 Subscriptions/Books 1,660                           1,044                           1,400                           1,400                            ‐                             0.00%101‐422‐5‐426‐10 Gasoline 6,662                           8,755                           12,000                        14,050                        2,050                         17.08%101‐422‐5‐426‐11 Oil & Grease Supplies‐                               42                                 ‐                                ‐                                ‐                             0.00%101‐422‐5‐426‐12 Tires‐                                ‐                               2,000                           2,100                           100                            5.00%101‐422‐5‐426‐17 Uniforms & Clothing 114                              7,876                           2,000                           2,000                            ‐                             0.00%101‐422‐5‐426‐28 Extinguishing Agents 198                              247                              350                              350                               ‐                             0.00%101‐422‐5‐426‐29 Propane 4,639                           5,638                           6,500                           8,500                           2,000                         30.77%101‐422‐5‐427‐01 Travel & Lodging 3,027                           14,571                        22,000                        22,500                        500                            2.27%101‐422‐5‐427‐02 Registration & Training 1,546                           7,528                           9,000                           9,000                            ‐                             0.00%101‐422‐5‐428‐01 Telephone 9,258                           8,588                           8,990                           9,000                           10                               0.11%101‐422‐5‐428‐02 Electric & Water 17,733                        21,151                        20,000                        21,950                        1,950                         9.75%101‐422‐5‐429‐01 Memberships & Dues 4,625                           4,622                           4,000                           4,980                           980                            24.50%101‐422‐5‐429‐06 Fire Hose Replacement 2,785                           86                                3,000                           3,000                            ‐                             0.00%101‐422‐5‐429‐08 Postage 154                              107                              199                              199                               ‐                             0.00%101‐422‐5‐429‐10 Fire Safety Promotion‐                               2,958                           3,000                           3,000                            ‐                             0.00%101‐422‐5‐930‐00 Machinery & Auto Equipment‐                               8,374                            ‐                                ‐                                ‐                             0.00%101‐422‐5‐940‐07 IT Other Capital 20,932                         ‐                                ‐                                ‐                                ‐                             0.00%101‐422‐5‐950‐10 IT Capital less than $5000 170                               ‐                                ‐                                ‐                                ‐                             0.00%Total Other Expenditures 182,183                      201,225                      217,707                      226,313                       ‐           8,606                         3.95%Total Expenditures 705,543                      749,257                      796,043                      873,686                       ‐           77,643                       9.75%Hydrant Rental 101‐424‐5‐424‐04 Hydrant Rentals 82,417                        108,867                      102,000                      110,000                      8,000                         7.84%Total Expenditures82,417                        108,867                      102,000                      110,000                       ‐           8,000                         7.84% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionPublic Works101‐430‐4‐441‐08 Reimbursed Expense‐                               2,296                            ‐                                ‐                                ‐                             0.00%101‐430‐4‐441‐09 Miscellaneous‐                               572                               ‐                                ‐                                ‐                             0.00%Total Revenue ‐                               2,867                            ‐                                ‐                                ‐            ‐                             0.00%101‐430‐5‐101‐00 Regular Pay‐                               282,686                      229,290                      279,551                      50,260                       21.92%101‐430‐5‐101‐01 Temporary Pay‐                               21,249                        16,500                        9,270                           (7,230)                         ‐43.82%101‐430‐5‐101‐04 Overttime Pay‐                               12                                 ‐                                ‐                                ‐                             0.00%101‐430‐5‐101‐07 Clothing Allowance‐                               105                              100                              100                               ‐                             0.00%101‐430‐5‐101‐10 Wellness Benefit‐                                ‐                               900                              200                              (700)                            ‐77.78%101‐430‐5‐120‐00 FICA‐                               19,460                        19,453                        22,118                        2,665                         13.70%101‐430‐5‐121‐09 Retirement‐                               13,756                        13,817                        16,791                        2,974                         21.52%101‐430‐5‐123‐00 Group Insurance‐                               29,502                        37,634                        60,025                        22,391                       59.50%101‐430‐5‐130‐00 Workmans Compensation‐                               580                              855                              481                              (373)                            ‐43.67%Total Personnel Services‐                               367,349                      318,549                      388,536                       ‐           69,987                       21.97%101‐430‐5‐421‐00 Insurance‐                               1,093                           1,148                           1,754                           606                            52.82%101‐430‐5‐422‐03 Consulting/Engineering‐                               91                                500                              750                              250                            50.00%101‐430‐5‐422‐07 Contracted Services‐                               5,977                           13,770                        16,970                        3,200                         23.24%101‐430‐5‐422‐09 Testing Services‐                               55                                150                              150                               ‐                             0.00%101‐430‐5‐423‐01 Publication/Recording Fees‐                               823                               ‐                                ‐                                ‐                             0.00%101‐430‐5‐425‐02 Maintenance Motor Vehicles‐                               358                              2,000                           2,000                            ‐                             0.00%101‐430‐5‐425‐04 Maintenance of Equipment‐                                ‐                               250                              250                               ‐                             0.00%101‐430‐5‐426‐01 Office Supplies‐                               4,584                           2,810                           3,000                           190                            6.76%101‐430‐5‐426‐03 General Supplies‐                               3,762                           3,000                           3,000                            ‐                             0.00%101‐430‐5‐426‐09 Subscriptions/Books‐                               219                              500                              500                               ‐                             0.00%101‐430‐5‐426‐10 Gasoline‐                               1,657                           2,200                           2,537                           337                            15.32%101‐430‐5‐427‐01 Travel & Lodging‐                               532                              10,000                        10,000                         ‐                             0.00%101‐430‐5‐427‐02 Registration & Training‐                               510                              5,430                           5,430                            ‐                             0.00%101‐430‐5‐428‐01 Telephone‐                               1,132                           2,050                           2,050                            ‐                             0.00%101‐430‐5‐429‐01 Membership & Dues‐                               1,458                           3,000                           3,000                            ‐                             0.00%101‐430‐5‐429‐09 Miscellaneous‐                               12,296                         ‐                                ‐                                ‐                             0.00%101‐430‐5‐920‐00 Furniture & Equipment‐                               1,682                           2,000                           2,100                           100                            5.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionPublic Works, contd. 101‐430‐5‐930‐00 Machinery & Auto Equipment‐                               5,828                            ‐                                ‐                                ‐                             0.00%101‐430‐5‐940‐07 IT Other Capital‐                                ‐                               5,000                            ‐                               (5,000)                         ‐100.00%101‐430‐5‐950‐01 Capital less than $5000‐                               394                               ‐                                ‐                                ‐                             0.00%101‐430‐5‐950‐10 IT Capital less than $5000‐                               3,149                            ‐                                ‐                                ‐                             0.00%Total Other Expenditures‐                               45,601                        53,808                        53,491                         ‐           (317)                            ‐0.59%Total Expenditures‐                               412,951                      372,357                      442,027                       ‐           69,670                       18.71%Street 101‐431‐4‐334‐09 Grants 78,471                        9,226                           6,000                           6,000                            ‐                             0.00%101‐431‐4‐441‐08 Reimbursed Expense 2,203                           6,191                           2,000                           23,000                        21,000                       1050.00%101‐431‐4‐443‐09 Miscellaneous 3,318                           109                               ‐                               2,500                           2,500                         0.00%101‐431‐4‐664‐00 Sale of Fixed Assets 36,100                        (5,000)                         10,000                        10,000                         ‐                             0.00%Total Revenue 120,092                      10,526                        18,000                        41,500                         ‐           23,500                       130.56%101‐431‐5‐101‐00 Regular Pay 758,906                      718,617                      751,523                      763,276                      11,753                       1.56%101‐431‐5‐101‐01 Temporary Pay 18,586                        31,271                        50,000                        56,650                        6,650                         13.30%101‐431‐5‐101‐04 Overtime Pay 31,482                        19,946                        55,000                        55,000                         ‐                             0.00%101‐431‐5‐101‐07 Clothing Allowance 2,106                           5,900                           6,000                           6,500                           500                            8.33%101‐431‐5‐101‐10 Wellness Benefit 225                               ‐                               500                              500                               ‐                             0.00%101‐431‐5‐120‐00 FICA 57,454                        53,338                        66,021                        67,467                        1,446                         2.19%101‐431‐5‐121‐09 Retirement 46,051                        42,184                        48,781                        49,517                        735                            1.51%101‐431‐5‐123‐00 Group Insurance 115,478                      115,548                      138,724                      149,644                      10,920                       7.87%101‐431‐5‐130‐00 Workmans Compensation 30,173                        17,560                        25,863                        30,848                        4,985                         19.27%Total Personnel Services 1,060,460                   1,004,365                   1,142,414                   1,179,402                    ‐           36,988                       3.24%101‐431‐5‐421‐00 Insurance 17,940                        23,448                        25,734                        33,307                        7,573                         29.43%101‐431‐5‐422‐06 Medical Services 526                              703                              515                              515                               ‐                             0.00%101‐431‐5‐422‐07 Contracting Services 98,716                        107,191                      124,000                      153,469                      29,469                       23.77%101‐431‐5‐422‐15 Drug & Alcohol Testing‐                               50                                618                              618                               ‐                             0.00%101‐431‐5‐423‐05 Advertising/Promotion Fees‐                               722                              2,000                           2,104                           104                            5.20%101‐431‐5‐425‐01 Maintenance Office Equipment 476                               ‐                               1,616                           1,616                            ‐                             0.00%101‐431‐5‐425‐03 Maintenance Trucks 28,211                        38,706                        20,000                        27,783                        7,783                         38.92% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionStreet, contd. 101‐431‐5‐425‐04 Maintenance of Equipment 50,550                        39,043                        43,000                        45,598                        2,598                         6.04%101‐431‐5‐425‐05 Maintenance Buildings 3,246                           15,351                        9,500                           11,000                        1,500                         15.79%101‐431‐5‐425‐06 Maintenance Radio 404                               ‐                               2,575                           2,709                           134                            5.20%101‐431‐5‐425‐11 Maintenance Sweeper 9,823                           11,349                        13,355                        14,049                        694                            5.20%101‐431‐5‐425‐14 Maintenance Street Sealing 3,520                            ‐                                ‐                                ‐                                ‐                             0.00%101‐431‐5‐426‐01 Office Supplies 2,119                           1,334                           1,898                           1,997                           99                               5.20%101‐431‐5‐426‐03 General Supplies 32,462                        45,286                        48,500                        51,022                        2,522                         5.20%101‐431‐5‐426‐04 Cleaning Supplies 2,658                           12,468                        750                              789                              39                               5.20%101‐431‐5‐426‐09 Subscriptions/Books‐                               1,205                           500                              1,590                           1,090                         218.00%101‐431‐5‐426‐10 Gasoline 9,837                           15,637                        20,500                        23,985                        3,485                         17.00%101‐431‐5‐426‐11 Oil & Grease Supplies 7,222                           3,516                           6,663                           7,796                           1,133                         17.01%101‐431‐5‐426‐12 Tires 5,060                           100                              20,000                        23,400                        3,400                         17.00%101‐431‐5‐426‐13 Diesel Fuel 51,939                        42,352                        55,595                        67,878                        12,283                       22.09%101‐431‐5‐426‐15 Chemicals 318                              951                              618                              1,006                           388                            62.67%101‐431‐5‐426‐16 Mosquito Control 34,725                        34,234                        36,281                        38,485                        2,204                         6.08%101‐431‐5‐426‐17 Uniforms 2,378                           2,153                           2,000                           2,750                           750                            37.50%101‐431‐5‐426‐18 Gravel 7,368                           13,010                        11,000                        12,000                        1,000                         9.09%101‐431‐5‐426‐19 Bituminous Material 105,512                      66,105                        75,482                        50,105                        (25,377)                       ‐33.62%101‐431‐5‐426‐20 Dust Control 5,880                           17,114                        19,207                        21,306                        2,100                         10.93%101‐431‐5‐426‐22 Salt 75,782                        40,433                        62,821                        76,926                        14,105                       22.45%101‐431‐5‐426‐23 Sand 17,013                        8,228                           10,325                        10,325                        0                                 0.00%101‐431‐5‐426‐24 Street Paint & Signs 49,384                        48,201                        50,632                        52,234                        1,602                         3.16%101‐431‐5‐427‐01 Travel & Lodging (105)                             604                              4,000                           5,680                           1,680                         42.00%101‐431‐5‐427‐02 Registration & Training 1,005                           2,322                           3,250                           4,250                           1,000                         30.77%101‐431‐5‐428‐01 Telephone 5,081                           4,513                           5,435                           5,435                            ‐                             0.00%101‐431‐5‐428‐02 Electric & Water 27,303                        34,711                        30,000                        31,560                        1,560                         5.20%101‐431‐5‐428‐03 Heat 9,326                           14,801                        18,394                        19,350                        956                            5.20%101‐431‐5‐428‐04 Street Lights & Traffic Signal 482,905                      576,265                      566,250                      573,015                      6,765                         1.19%101‐431‐5‐428‐05 Hauling Service‐                               641                              660                               ‐                               (660)                            ‐100.00%101‐431‐5‐429‐01 Membership & Dues‐                               108                              250                              300                              50                               20.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionStreet, contd. 101‐431‐5‐429‐03 Cleaning Service 4,576                           6,429                           6,572                           6,620                           48                               0.73%101‐431‐5‐429‐04 Licenses 96                                600                              500                              750                              250                            50.00%101‐431‐5‐441‐03 West Nile Grant Expenses‐                               6,521                           6,000                           6,000                            ‐                             0.00%101‐431‐5‐911‐00 Building & Structures‐                               15,861                         ‐                               3,750                           3,750                         0.00%101‐431‐5‐920‐00 Furniture & Equipment‐                                ‐                                ‐                               14,000                        14,000                       0.00%101‐431‐5‐930‐00 Machinery & Auto Equipment 1,193                           51,486                        25,000                        4,000                           (21,000)                       ‐84.00%Total Other Expenditures 1,154,450                   1,303,751                   1,331,995                   1,411,073                    ‐           79,078                       5.94%Total Expenditures 2,214,909                   2,308,116                   2,474,409                   2,590,475                    ‐           116,067                     4.69%Animal Control 101‐442‐4‐221‐04 Animal Licenses 5,123                           4,436                           4,000                           4,000                            ‐                             0.00%101‐442‐4‐441‐08 Reimbursed Expense 543                              1,569                           300                              300                               ‐                             0.00%101‐442‐4‐445‐02 Housing Feed & Care 7,175                           6,360                           7,000                           7,000                            ‐                             0.00%101‐442‐4‐445‐09 Fees 1,633                           1,470                           600                              600                               ‐                             0.00%101‐442‐4‐556‐00 Animal at Large Fines 9,830                           8,630                           11,000                        11,000                         ‐                             0.00%Total Revenue 24,303                        22,465                        22,900                        22,900                         ‐            ‐                             0.00%101‐442‐5‐101‐00 Regular Pay 51,453                        52,549                        53,480                        56,209                        2,729                         5.10%101‐442‐5‐101‐01 Temporary Pay 18,448                        17,231                        20,000                        22,495                        2,495                         12.48%101‐442‐5‐101‐04 Overtime Pay 270                              861                              500                              500                               ‐                             0.00%101‐442‐5‐101‐07 Clothing Allowance 150                              150                              150                              150                               ‐                             0.00%101‐442‐5‐101‐10 Wellness Benefit‐                                ‐                               100                              100                               ‐                             0.00%101‐442‐5‐120‐00 FICA 4,967                           4,780                           5,679                           6,078                           400                            7.04%101‐442‐5‐121‐09 Retirement 3,097                           3,187                           3,254                           3,418                           164                            5.03%101‐442‐5‐123‐00 Group Insurance 14,884                        14,627                        16,652                        18,349                        1,696                         10.19%101‐442‐5‐130‐00 Workmans Compensation 225                              421                              620                              761                              141                            22.69%Total Personnel Services 93,495                        93,806                        100,435                      108,059                       ‐           7,624                         7.59% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionAnimal Control, contd. 101‐442‐5‐421‐00 Insurance 53                                67                                78                                99                                22                               28.24%101‐442‐5‐422‐07 Contracting Services 34,606                        28,890                        40,000                        40,000                         ‐                             0.00%101‐442‐5‐422‐09 Testing Services 63                                 ‐                               400                              400                               ‐                             0.00%101‐442‐5‐425‐03 Maintenance Trucks 189                              416                              500                              500                               ‐                             0.00%101‐442‐5‐425‐04 Maintenance Equipment 36                                 ‐                               200                              200                               ‐                             0.00%101‐442‐5‐425‐05 Maintenance Buildings 160                              8                                  500                              1,500                           1,000                         200.00%101‐442‐5‐425‐06 Maintenance Radio‐                                ‐                               200                              200                               ‐                             0.00%101‐442‐5‐426‐01 Office Supplies 108                              64                                250                              250                               ‐                             0.00%101‐442‐5‐426‐03 General Supplies 818                              1,228                           700                              700                               ‐                             0.00%101‐442‐5‐426‐04 Cleaning Supplies‐                                ‐                               300                              300                               ‐                             0.00%101‐442‐5‐426‐10 Gasoline 2,213                           2,347                           3,000                           3,400                           400                            13.33%101‐442‐5‐426‐12 Tires‐                                ‐                               800                              800                               ‐                             0.00%101‐442‐5‐426‐15 Chemicals 91                                 ‐                               200                              200                               ‐                             0.00%101‐442‐5‐426‐17 Uniforms 140                              173                              500                              500                               ‐                             0.00%101‐442‐5‐427‐02 Registration & Training‐                                ‐                               1,200                           1,200                            ‐                             0.00%101‐442‐5‐428‐01 Telephone 1,855                           2,324                           2,200                           2,200                            ‐                             0.00%101‐442‐5‐428‐02 Electric & Water 2,679                           3,543                           4,000                           4,000                            ‐                             0.00%101‐442‐5‐429‐01 Membership & Dues‐                                ‐                               200                              200                               ‐                             0.00%101‐442‐5‐469‐00 Credit Card Fees 535                              116                               ‐                                ‐                                ‐                             0.00%101‐442‐5‐911‐00 Building & Structures 13,193                        5,350                           3,011                           3,500                           489                            16.24%101‐442‐5‐920‐00 Furniture & Equipment 2,100                            ‐                               400                              1,500                           1,100                         275.00%101‐442‐5‐950‐10 IT Capital less than $5000 204                               ‐                                ‐                               800                              800                            0.00%Total Other Expenditures 59,044                        44,528                        58,639                        62,449                         ‐           3,811                         6.50%Total Expenditures 152,538                      138,334                      159,074                      170,509                       ‐           11,435                       7.19% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionHillcrest Aquatic Center101‐449‐4‐346‐04 Aquatic Center Concessions‐                               37,284                        27,000                        31,500                        4,500                         16.67%101‐449‐4‐446‐02 Swimming Pool Fees 217                              183,798                      157,000                      162,500                      5,500                         3.50%Total Revenue 217                              221,082                      184,000                      194,000                       ‐           10,000                       5.43%101‐449‐5‐101‐00 Regular Pay (229)                             26                                 ‐                                ‐                                ‐                             0.00%101‐449‐5‐101‐01 Temporary Pay 106                              146,405                      176,000                      159,650                      (16,350)                       ‐9.29%101‐449‐5‐101‐04 Overttime Pay (32)                               4,729                           4,500                           2,500                           (2,000)                         ‐44.44%101‐449‐5‐101‐07 Clothing/Boot Allowance‐                               1,449                           1,500                           1,800                           300                            20.00%101‐449‐5‐120‐00 FICA (12)                               11,611                        13,923                        12,542                        (1,381)                         ‐9.92%101‐449‐5‐121‐09 Retirement (17)                                ‐                                ‐                                ‐                                ‐                             0.00%101‐449‐5‐130‐00 Workmans Compensation 5,586                           2,978                           4,387                           3,883                           (504)                            ‐11.49%Total Personnel Services 5,402                           167,198                      200,310                      180,375                       ‐           (19,935)                       ‐9.95%101‐449‐5‐421‐00 Insurance 7,914                           9,430                           10,131                        11,579                        1,448                         14.29%101‐449‐5‐422‐09 Testing Services‐                               564                              375                              600                              225                            60.00%101‐449‐5‐423‐05 Advertising‐Promotion Fees‐                                ‐                               1,000                           1,000                            ‐                             0.00%101‐449‐5‐425‐04 Maintenance Equipment 93                                11,342                        7,500                           8,500                           1,000                         13.33%101‐449‐5‐425‐05 Maint Buildings & Structures 5,980                           16,826                        6,000                           7,500                           1,500                         25.00%101‐449‐5‐426‐01 Office Supplies 362                              1,038                           600                              750                              150                            25.00%101‐449‐5‐426‐03 General Supplies 817                              3,551                           5,000                           4,000                           (1,000)                         ‐20.00%101‐449‐5‐426‐04 Cleaning Supplies‐                               916                              1,500                           1,250                           (250)                            ‐16.67%101‐449‐5‐426‐15 Chemicals‐                               30,055                        40,500                        40,000                        (500)                            ‐1.23%101‐449‐5‐428‐01 Telephone 597                              848                              250                              650                              400                            160.00%101‐449‐5‐428‐02 Electric & Water 9,314                           53,351                        48,000                        51,000                        3,000                         6.25%101‐449‐5‐428‐03 Heat 1,306                           8,480                           8,500                           10,000                        1,500                         17.65%101‐449‐5‐447‐10 Concession Supplies‐                               22,645                        16,900                        20,000                        3,100                         18.34%101‐449‐5‐469‐00 Credit Card Fees‐                               897                              650                              700                              50                               7.69%101‐449‐5‐911‐00 Buildings & Structures‐                                ‐                               34,000                        24,000                        (10,000)                       ‐29.41%101‐449‐5‐920‐00 Furniture & Equipment‐                                ‐                                ‐                               15,000                        15,000                       0.00%Total Other Expenditures 26,385                        159,943                      180,906                      196,529                       ‐           15,623                       8.64%Total Expenditures 31,786                        327,141                      381,216                      376,904                       ‐           (4,312)                         ‐1.13% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionRecreation101‐451‐4‐441‐08 Advertising 3,755                           4,760                           6,500                           2,500                           (4,000)                         ‐61.54%101‐451‐4‐446‐03 Recreation Program Fees 16,112                        71,926                        84,000                        52,000                        (32,000)                       ‐38.10%101‐451‐4‐446‐04 Cultural Center Fees‐                                ‐                                ‐                               41,500                        41,500                       0.00%101‐451‐4‐446‐07 Reimbursements 1,466                           2,976                           7,100                           3,500                           (3,600)                         ‐50.70%101‐451‐4‐446‐10 Donation‐                                ‐                                ‐                                ‐                                ‐                             0.00%101‐451‐4‐669‐02 Sponsorships 762                              855                              2,500                           1,500                           (1,000)                         ‐40.00%101‐451‐4‐848‐10 Equipment Rental‐                               6,241                           7,000                           7,000                            ‐                             0.00%Total Revenue 22,096                        86,758                        107,100                      108,000                       ‐           900                            0.84%101‐451‐5‐101‐00 Regular Pay 189,399                      196,648                      196,001                      204,803                      8,802                         4.49%101‐451‐5‐101‐01 Temporary Pay‐Recreation 24,491                        64,498                        121,000                      64,890                        (56,110)                       ‐46.37%101‐451‐5‐101‐02 Temporary Pay‐Affliate 1,394                           809                               ‐                                ‐                                ‐                             0.00%101‐451‐5‐101‐04 Overtime Pay 1,344                           1,422                           1,000                           1,000                            ‐                             0.00%101‐451‐5‐101‐06 Car Allowance 6,000                           6,000                           6,000                           6,000                            ‐                             0.00%101‐451‐5‐101‐10 Wellness Benefit 500                              350                              300                              300                               ‐                             0.00%101‐451‐5‐120‐00 FICA 16,110                        19,471                        24,809                        21,190                        (3,619)                         ‐14.59%101‐451‐5‐121‐09 Retirement 11,996                        12,491                        13,621                        12,726                        (895)                            ‐6.57%101‐451‐5‐123‐00 Group Insurance 25,030                        26,392                        30,541                        33,640                        3,099                         10.15%101‐451‐5‐130‐00 Workmans Compensation 1,593                           2,025                           1,539                           2,479                           940                            61.08%Total Personnel Services 277,857                      330,105                      394,811                      347,029                       ‐           (47,782)                       ‐12.10%101‐451‐5‐421‐00 Insurance 443                              842                              912                              335                              (577)                            ‐63.29%101‐451‐5‐422‐04 Recreation Services‐                                ‐                                ‐                               71,000                        71,000                       0.00%101‐451‐5‐422‐07 Contracting Services 1,110                           5,575                           7,500                           12,000                        4,500                         60.00%101‐451‐5‐423‐05 Advertising/Promotion Fees 6,000                           14,507                        16,500                        7,500                           (9,000)                         ‐54.55%101‐451‐5‐425‐02 Maintenance Motor Vehicle‐                                ‐                               500                              500                               ‐                             0.00%101‐451‐5‐425‐05 Maintenace Buildings 5,681                           2,917                           5,500                           5,500                            ‐                             0.00%101‐451‐5‐426‐01 Office Supplies 1,017                           1,236                           2,000                           1,700                           (300)                            ‐15.00%101‐451‐5‐426‐04 Cleaning Supplies 10                                541                              200                              500                              300                            150.00%101‐451‐5‐426‐07 Recreation Supplies 5,469                           15,132                        19,500                        15,000                        (4,500)                         ‐23.08%101‐451‐5‐426‐10 Gasoline 243                              204                              500                              600                              100                            20.00%101‐451‐5‐426‐17 Uniforms‐                               2,501                           3,800                           3,500                           (300)                            ‐7.89% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionRecreation, contd. 101‐451‐5‐427‐01 Travel & Lodging‐                               4,009                           3,500                           3,800                           300                            8.57%101‐451‐5‐427‐02 Registration & Training‐                               2,590                           1,700                           2,000                           300                            17.65%101‐451‐5‐428‐01 Telephone 6,160                           3,671                           7,500                           4,500                           (3,000)                         ‐40.00%101‐451‐5‐428‐02 Electric & Water 6,909                           7,031                           8,000                           8,000                            ‐                             0.00%101‐451‐5‐428‐03 Heat 5,251                           6,997                           5,000                           8,900                           3,900                         78.00%101‐451‐5‐429‐01 Membership & Dues (975)                             715                              1,200                           1,000                           (200)                            ‐16.67%101‐451‐5‐429‐08 Postage 12                                25                                150                               ‐                               (150)                            ‐100.00%101‐451‐5‐469‐00 Credit Card Fees/Banking Fees‐                                ‐                               800                              800                               ‐                             0.00%101‐451‐5‐854‐00 Refunds 2,982                           93                                2,000                           2,000                            ‐                             0.00%101‐451‐5‐920‐00 Furniture & Equipment‐                               62,381                         ‐                               13,000                        13,000                       0.00%101‐451‐5‐940‐07 IT Other Capital‐                               508                               ‐                                ‐                                ‐                             0.00%Total Other Expenditures 40,311                        131,476                      86,762                        162,135                       ‐           75,373                       86.87%Total Expenditures 318,168                      461,580                      481,573                      509,163                       ‐           27,590                       5.73%Parks101‐452‐4‐334‐07 Grants 3,181                            ‐                                ‐                                ‐                                ‐                             0.00%101‐452‐4‐446‐04 Tennis Court Fees 1,000                           1,000                           1,000                           1,000                            ‐                             0.00%101‐452‐4‐446‐06 Camping Fees 28,454                        41,158                        25,000                        30,000                        5,000                         20.00%101‐452‐4‐446‐07 Reimbursements (13)                                ‐                                ‐                                ‐                                ‐                             0.00%101‐452‐4‐446‐08 Reimbursed Expense 25,053                        (6,026)                         30,000                        30,000                         ‐                             0.00%101‐452‐4‐446‐10 Donations 116                              114,500                      1,000                           10,000                        9,000                         900.00%101‐452‐4‐446‐12 Park Rentals 5,482                           17,569                        12,500                        15,000                        2,500                         20.00%101‐452‐4‐446‐19 Mowing services & materials‐                                ‐                               1,000                            ‐                               (1,000)                         ‐100.00%101‐452‐4‐662‐11 Garden Plot Rentals 10,833                        9,321                           9,500                           9,250                           (250)                            ‐2.63%101‐452‐4‐664‐00 Sale of Fixed Assets 5,171                           2,929                            ‐                                ‐                                ‐                             0.00%101‐452‐4‐669‐02 Miscellaneous Revenue 1,993                           2,897                           2,500                           2,500                            ‐                             0.00%101‐452‐4‐848‐12 Rentals ‐ Non‐Taxable‐                               199                               ‐                                ‐                                ‐                             0.00%Total Revenue 81,269                        183,547                      82,500                        97,750                         ‐           15,250                       18.48%101‐452‐5‐101‐00 Regular Pay 667,455                      662,996                      668,918                      752,256                      83,338                       12.46%101‐452‐5‐101‐01 Temporary Pay 107,577                      154,095                      183,000                      204,620                      21,620                       11.81% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionParks, contd. 101‐452‐5‐101‐04 Overtime Pay 7,571                           17,324                        14,000                        15,000                        1,000                         7.14%101‐452‐5‐101‐07 Clothing Allowance 1,500                           5,000                           5,000                           5,500                           500                            10.00%101‐452‐5‐101‐10 Wellness Benefit‐                                ‐                               300                              300                               ‐                             0.00%101‐452‐5‐120‐00 FICA 56,797                        61,103                        66,648                        74,792                        8,144                         12.22%101‐452‐5‐121‐09 Retirement 40,454                        40,188                        41,293                        46,383                        5,090                         12.33%101‐452‐5‐123‐00 Group Insurance 96,126                        81,906                        94,343                        126,729                      32,386                       34.33%101‐452‐5‐130‐00 Workmans Compensation 17,373                        8,214                           13,542                        15,221                        1,679                         12.39%Total Personnel Services 994,853                      1,030,826                   1,087,045                   1,240,802                    ‐           153,757                     14.14%101‐452‐5‐421‐00 Insurance 21,004                        28,008                        31,173                        54,203                        23,030                       73.88%101‐452‐5‐422‐03 Consulting/Engineering‐                               4,892                           4,000                           5,000                           1,000                         25.00%101‐452‐5‐422‐07 Contracting Services 6,537                           4,662                           6,500                           6,500                            ‐                             0.00%101‐452‐5‐422‐15 Drug & Alcohol Testing 526                              509                              600                              600                               ‐                             0.00%101‐452‐5‐423‐01 Publication /Recording Fees 110                              72                                 ‐                                ‐                                ‐                             0.00%101‐452‐5‐423‐05 Advertising/Promotion Fees‐                               1,090                           700                              800                              100                            14.29%101‐452‐5‐424‐01 Equipment Rental 4,430                           1,576                           6,000                           6,000                            ‐                             0.00%101‐452‐5‐424‐02 Space Rent 6,600                           550                               ‐                                ‐                                ‐                             0.00%101‐452‐5‐425‐01 Maintenance Office Equipment‐                               108                              300                              300                               ‐                             0.00%101‐452‐5‐425‐02 Maintenance Motor Vehicle 780                              1,507                           2,000                           2,000                            ‐                             0.00%101‐452‐5‐425‐03 Maintenance Trucks 6,538                           1,817                           7,000                           7,000                            ‐                             0.00%101‐452‐5‐425‐04 Maintenance Equipment 33,898                        35,842                        32,000                        35,000                        3,000                         9.38%101‐452‐5‐425‐05 Maintenance Buildings 31,672                        34,275                        30,000                        33,500                        3,500                         11.67%101‐452‐5‐425‐06 Maintenance Radio‐                               1,455                            ‐                                ‐                                ‐                             0.00%101‐452‐5‐426‐01 Office Supplies 1,769                           1,544                           1,800                           1,800                            ‐                             0.00%101‐452‐5‐426‐03 General Supplies 49,342                        46,428                        60,000                        55,000                        (5,000)                         ‐8.33%101‐452‐5‐426‐04 Cleaning Supplies 2,265                           4,797                           3,500                           5,000                           1,500                         42.86%101‐452‐5‐426‐06 Horticulture Supplies 21,794                        32,262                        30,000                        37,000                        7,000                         23.33%101‐452‐5‐426‐10 Gasoline 20,160                        33,269                        24,000                        35,000                        11,000                       45.83%101‐452‐5‐426‐11 Oil & Grease Supplies 2,506                           6,151                           4,000                           5,250                           1,250                         31.25%101‐452‐5‐426‐12 Tires 3,222                           4,795                           3,500                           3,500                            ‐                             0.00%101‐452‐5‐426‐13 Diesel Fuel 12,169                        19,627                        15,000                        22,250                        7,250                         48.33% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionParks, contd. 101‐452‐5‐426‐15 Chemicals 17,582                        16,278                        11,000                        18,300                        7,300                         66.36%101‐452‐5‐426‐17 Uniforms 2,640                            ‐                                ‐                                ‐                                ‐                             0.00%101‐452‐5‐426‐18 Gravel 2,472                           3,078                           9,000                           9,000                            ‐                             0.00%101‐452‐5‐426‐23 Sand 880                              80                                 ‐                                ‐                                ‐                             0.00%101‐452‐5‐427‐01 Travel & Lodging 78                                759                              3,500                           2,500                           (1,000)                         ‐28.57%101‐452‐5‐427‐02 Registration & Training 50                                3,973                           3,500                           3,500                            ‐                             0.00%101‐452‐5‐428‐01 Telephone 11,117                        10,436                        12,800                        12,000                        (800)                            ‐6.25%101‐452‐5‐428‐02 Electric & Water 76,150                        105,239                      89,200                        100,000                      10,800                       12.11%101‐452‐5‐428‐03 Heat 1,639                           2,508                           6,000                           5,000                           (1,000)                         ‐16.67%101‐452‐5‐428‐05 Hauling Services 2,740                           7,870                           1,500                           1,500                            ‐                             0.00%101‐452‐5‐429‐01 Membership & Dues 1,140                           430                              1,100                           1,100                            ‐                             0.00%101‐452‐5‐429‐08 Postage 113                              24                                150                              150                               ‐                             0.00%101‐452‐5‐469‐00 Banking Fees/Credit Card Fees 211                              232                              300                              300                               ‐                             0.00%101‐452‐5‐854‐01 Refunds 2,085                           805                               ‐                                ‐                                ‐                             0.00%101‐452‐5‐911‐00 Building & Structures 21,223                         ‐                               25,000                        70,500                        45,500                       182.00%101‐452‐5‐920‐00 Furniture & Equipment‐                               10,269                        10,000                        9,000                           (1,000)                         ‐10.00%101‐452‐5‐930‐00 Machinery & Auto Equipment 47,821                        47,364                        39,500                        60,500                        21,000                       53.16%Total Other Expenditures 413,260                      474,581                      474,623                      609,053                       ‐           134,430                     28.32%Total Expenditures 1,408,113                   1,505,407                   1,561,668                   1,849,855                    ‐           288,187                     18.45%Larson Ice Arena101‐453‐4‐446‐05 Ice Arena Fees 118,190                      105,065                      80,500                        90,000                        9,500                         11.80%101‐453‐4‐446‐08 Reimbursed Expense 123                               ‐                                ‐                                ‐                                ‐                             0.00%101‐453‐4‐446‐18 Donations 35,250                        47,000                        70,500                        77,500                        7,000                         9.93%Total Revenue 153,563                      152,065                      151,000                      167,500                       ‐           16,500                       10.93% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionLarson Ice Arena, contd. 101‐453‐5‐101‐00 Regular Pay 70,862                        107,527                      112,119                      117,870                      5,751                         5.13%101‐453‐5‐101‐01 Temporary Pay 26,176                        38,223                        33,000                        36,050                        3,050                         9.24%101‐453‐5‐101‐04 Overttime Pay 6,777                           5,784                           3,000                           4,500                           1,500                         50.00%101‐453‐5‐101‐07 Clothing/Boot Allowance 422                              1,000                           1,000                           1,000                            ‐                             0.00%101‐453‐5‐101‐10 Wellness Benefit 275                              300                              300                              300                               ‐                             0.00%101‐453‐5‐120‐00 FICA 7,497                           11,098                        11,431                        12,219                        788                            6.89%101‐453‐5‐121‐09 Retirement 4,616                           6,740                           6,985                           7,420                           435                            6.23%101‐453‐5‐123‐00 Group Insurance 14,174                        17,829                        20,632                        22,763                        2,132                         10.33%101‐453‐5‐130‐00 Workmans Compensation 360                              1,609                           2,370                           2,832                           462                            19.50%Total Personnel Services 131,157                      190,110                      190,837                      204,954                       ‐           14,117                       7.40%101‐453‐5‐421‐00 Insurance 8,117                           10,342                        11,866                        15,177                        3,311                         27.90%101‐453‐5‐425‐04 Maintenance Equipment 5,388                           7,747                           17,000                        10,000                        (7,000)                         ‐41.18%101‐453‐5‐425‐05 Maintenance Buildings 22,478                        42,923                        20,000                        38,000                        18,000                       90.00%101‐453‐5‐426‐01 Office Supplies 184                              314                              250                              300                              50                               20.00%101‐453‐5‐426‐03 General Supplies 6,717                           11,298                        13,500                        13,500                         ‐                             0.00%101‐453‐5‐426‐04 Cleaning Supplies 4,743                           7,812                           5,000                           8,000                           3,000                         60.00%101‐453‐5‐426‐10 Propane Gasoline 2,726                           3,985                           3,500                           4,200                           700                            20.00%101‐453‐5‐427‐02 Registration & Training‐                               200                              2,500                           1,500                           (1,000)                         ‐40.00%101‐453‐5‐428‐01 Telephone 1,152                           3,679                           1,300                           3,000                           1,700                         130.77%101‐453‐5‐428‐02 Electric & Water 108,575                      149,529                      120,000                      130,000                      10,000                       8.33%101‐453‐5‐428‐03 Heat 13,949                        60,806                        34,000                        68,000                        34,000                       100.00%101‐453‐5‐429‐01 Propane‐                               157                               ‐                                ‐                                ‐                             0.00%101‐453‐5‐911‐00 Building & Structures 41,718                        21,823                        20,000                        21,000                        1,000                         5.00%101‐453‐5‐920‐00 Furniture & Equipment‐                                ‐                                ‐                               1,000                           1,000                         0.00%101‐453‐5‐930‐00 Machinery & Equipment‐                                ‐                               2,000                            ‐                               (2,000)                         ‐100.00%Total Other Expenditures 215,746                      320,615                      250,916                      313,677                       ‐           62,761                       25.01%Total Expenditures 346,904                      510,725                      441,753                      518,631                       ‐           76,878                       17.40% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionForestry101‐454‐4‐334‐07 State Grant 727                               ‐                                ‐                                ‐                                ‐                             0.00%101‐454‐4‐441‐09 Miscellaneous 4,343                           189                              5,000                           3,000                           (2,000)                         ‐40.00%Total Revenue 5,071                           189                              5,000                           3,000                            ‐           (2,000)                         ‐40.00%101‐454‐5‐101‐00 Regular Pay 210,134                      185,678                      204,375                      205,390                      1,015                         0.50%101‐454‐5‐101‐01 Temporary Pay 13,525                        17,737                        18,000                        18,540                        540                            3.00%101‐454‐5‐101‐04 Overtime Pay 1,859                           1,218                           2,500                           2,500                            ‐                             0.00%101‐454‐5‐101‐07 Clothing Allowance 1,000                           2,400                           2,000                           2,000                            ‐                             0.00%101‐454‐5‐101‐10 Wellness Benefit 275                               ‐                               300                              300                               ‐                             0.00%101‐454‐5‐120‐00 FICA 16,349                        15,133                        17,379                        17,498                        119                            0.68%101‐454‐5‐121‐09 Retirement 12,506                        11,035                        12,550                        12,611                        61                               0.49%101‐454‐5‐123‐00 Group Insurance 21,837                        28,172                        36,079                        23,039                        (13,041)                       ‐36.14%101‐454‐5‐130‐00 Workmans Compensation 17,416                        9,350                           13,772                        13,482                        (290)                            ‐2.10%Total Personnel Services 294,901                      270,724                      306,955                      295,360                       ‐           (11,596)                       ‐3.78%101‐454‐5‐421‐00 Insurance 6,016                           7,144                           7,211                           10,078                        2,868                         39.77%101‐454‐5‐422‐15 Drug & Alcohol Testing 179                              196                              250                              250                               ‐                             0.00%101‐454‐5‐425‐03 Maintenance Trucks 4,132                           3,624                           5,000                           5,000                            ‐                             0.00%101‐454‐5‐425‐04 Maintenance Equipment 7,680                           6,989                           8,000                           8,000                            ‐                             0.00%101‐454‐5‐425‐05 Maintenance Buildings 1,802                           1,480                           2,000                           2,000                            ‐                             0.00%101‐454‐5‐426‐03 General Supplies 4,736                           4,680                           5,000                           5,000                            ‐                             0.00%101‐454‐5‐426‐06 Horticulture Supplies 22,580                        31,114                        25,000                        25,000                         ‐                             0.00%101‐454‐5‐426‐09 Subscriptions/Books 400                               ‐                                ‐                                ‐                                ‐                             0.00%101‐454‐5‐426‐10 Gasoline 1,344                           1,799                           10,000                        9,350                           (650)                            ‐6.50%101‐454‐5‐426‐11 Oil & Grease Supplies 749                              1,248                           1,000                           1,200                           200                            20.00%101‐454‐5‐426‐12 Tires 50                                50                                2,000                           2,000                            ‐                             0.00%101‐454‐5‐426‐13 Diesel Fuel 4,801                           8,938                           12,500                        12,500                         ‐                             0.00%101‐454‐5‐426‐17 Uniforms 1,645                            ‐                                ‐                                ‐                                ‐                             0.00%101‐454‐5‐427‐01 Travel & Lodging 2,328                            ‐                               1,500                           1,500                            ‐                             0.00%101‐454‐5‐427‐02 Registration & Training‐                               1,010                           1,500                           4,500                           3,000                         200.00%101‐454‐5‐428‐01 Telephone 1,367                           238                              1,400                           1,000                           (400)                            ‐28.57%101‐454‐5‐428‐03 Heat 2,103                           1,941                           3,000                           3,000                            ‐                             0.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionForestry, contd. 101‐454‐5‐428‐05 Hauling Service 41                                4,526                           1,500                           2,000                           500                            33.33%101‐454‐5‐429‐01 Membership & Dues‐                               303                              300                              300                               ‐                             0.00%101‐454‐5‐429‐08 Postage 76                                21                                146                              100                              (46)                              ‐31.51%101‐454‐5‐940‐00 Other Capital 2,000                           4,000                           3,000                           4,000                           1,000                         33.33%101‐454‐5‐950‐01 Capital less than $5000‐                               508                               ‐                                ‐                                ‐                             0.00%Total Other Expenditures 64,028                        79,810                        90,307                        96,778                         ‐           6,472                         7.17%Total Expenditures 358,929                      350,533                      397,262                      392,138                       ‐           (5,124)                         ‐1.29%Library  101‐455‐4‐334‐09 Grants 402                              2,500                           2,000                           2,000                            ‐                             0.00%101‐455‐4‐339‐00 In Lieu of Taxes 17,500                        17,500                        17,500                        25,000                        7,500                         42.86%101‐455‐4‐446‐08 Reimbursed Expense 104                               ‐                                ‐                                ‐                                ‐                             0.00%101‐455‐4‐669‐01 Miscellaneous 2,497                           3,696                           4,500                           4,500                            ‐                             0.00%Total Revenue 20,503                        23,696                        24,000                        31,500                         ‐           7,500                         31.25%101‐455‐5‐101‐00 Regular Pay 493,797                      509,763                      575,414                      603,071                      27,657                       4.81%101‐455‐5‐101‐01 Temporary Pay 47,328                        77,441                        102,000                      105,060                      3,060                         3.00%101‐455‐5‐101‐04 Overtime Pay (168)                             158                              500                              500                               ‐                             0.00%101‐455‐5‐101‐10 Wellness Benefit 250                              300                              600                              600                               ‐                             0.00%101‐455‐5‐120‐00 FICA 39,151                        42,715                        51,906                        54,256                        2,350                         4.53%101‐455‐5‐121‐09 Retirement 29,585                        30,472                        34,591                        36,250                        1,659                         4.80%101‐455‐5‐123‐00 Group Insurance 68,172                        68,906                        94,337                        104,143                      9,806                         10.39%101‐455‐5‐130‐00 Workmans Compensation 879                              438                              646                              826                              181                            27.96%Total Personnel Services 678,995                      730,192                      859,994                      904,707                       ‐           44,713                       5.20%101‐455‐5‐367‐01 Grant Expenditures‐                               2,500                           2,000                           2,000                            ‐                             0.00%101‐455‐5‐421‐00 Insurance 6,184                           8,034                           9,240                           11,275                        2,035                         22.03%101‐455‐5‐422‐08 Computer Services 45,910                        39,893                        44,614                        46,513                        1,899                         4.26%101‐455‐5‐423‐05 Advertising/Promotion Fees 1,484                           1,628                           1,500                           2,000                           500                            33.33%101‐455‐5‐424‐01 Equipment Rental 1,370                           1,370                           1,800                           1,800                            ‐                             0.00%101‐455‐5‐424‐07 Programming expenses‐                                ‐                                ‐                                ‐                                ‐                             0.00%101‐455‐5‐425‐05 Maintenance Buildings 19,231                        19,575                        20,000                        44,000                        24,000                       120.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionLibrary, contd. 101‐455‐5‐426‐01 Office Supplies 185                              192                              800                              800                               ‐                             0.00%101‐455‐5‐426‐03 General Supplies 11,279                        13,435                        15,000                        15,000                         ‐                             0.00%101‐455‐5‐426‐04 Cleaning Supplies 2,138                           3,936                           3,500                           3,500                            ‐                             0.00%101‐455‐5‐427‐01 Travel & Lodging 809                              802                              4,500                           5,000                           500                            11.11%101‐455‐5‐427‐02 Registration & Training 139                              1,714                           3,500                           3,500                            ‐                             0.00%101‐455‐5‐428‐01 Telephone 3,540                           4,146                           3,435                           3,435                            ‐                             0.00%101‐455‐5‐428‐02 Electric & Water 61,599                        74,728                        71,000                        77,000                        6,000                         8.45%101‐455‐5‐429‐08 Postage 3,216                           3,157                           4,000                           4,000                            ‐                             0.00%101‐455‐5‐911‐00 Building & Structures‐                               2,801                            ‐                               12,000                        12,000                       0.00%101‐455‐5‐920‐00 Furniture & Equipment 3,314                           17,450                        30,000                        20,000                        (10,000)                       ‐33.33%101‐455‐5‐950‐02 Adult Reading Level Books 46,969                        53,147                        54,039                        48,580                        (5,459)                         ‐10.10%101‐455‐5‐950‐03 Children Reading Level Books 17,706                        19,753                        19,967                        17,667                        (2,300)                         ‐11.52%101‐455‐5‐950‐04 Audio/Visual Material 21,674                        24,886                        31,488                        29,302                        (2,186)                         ‐6.94%101‐455‐5‐950‐05 Periodicals/Subscriptions 8,440                           8,041                           8,500                           8,500                            ‐                             0.00%101‐455‐5‐950‐06 Large Print Books 5,915                           8,987                           7,619                           7,195                           (424)                            ‐5.57%101‐455‐5‐950‐07 Young Adult Reading Level Book 8,019                           9,105                           9,353                           8,947                           (406)                            ‐4.34%101‐455‐5‐950‐08 E‐Books 18,753                        22,238                        22,461                        22,685                        224                            1.00%101‐455‐5‐950‐10 IT Capital less than $5000 5,252                           9,591                           8,500                           10,500                        2,000                         23.53%Total Other Expenditures 293,122                      351,109                      376,815                      405,199                       ‐           28,383                       7.53%Total Expenditures 972,117                      1,081,301                   1,236,810                   1,309,906                    ‐           73,097                       5.91%Appropriation/Subsidies101‐495‐4‐334‐00 Grants ‐ Federal‐                                ‐                               3,650                           8,400                           4,750                         130.14%101‐495‐4‐334‐10 Grants ‐ State 22,000                        20,000                         ‐                                ‐                                ‐                             0.00%101‐495‐4‐669‐02 Miscellaneous Income 1,246                            ‐                                ‐                                ‐                                ‐                             0.00%Total Revenue 23,246                        20,000                        3,650                           8,400                            ‐           4,750                         130.14% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionAppropriation/Subsidies, contd. 101‐495‐5‐856‐03 Community Cultural Subsidy 30,000                        30,000                        30,000                        30,000                         ‐                             0.00%101‐495‐5‐856‐04 Community Band Subsidy‐                               6,000                           6,000                           6,000                            ‐                             0.00%101‐495‐5‐856‐05 Safe Ride 5,200                            ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐07 Brookings Area Transit Authori 65,500                         ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐08 East Central Behavorial Health 7,500                            ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐10 Brkngs Domestic Abuse Shelter 19,000                         ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐11 Christmas Decorations Subsidy‐                               11,000                         ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐12 Farmers Market Subsidy 4,500                            ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐16 BATA Grant Match‐Bus 15,000                         ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐17 Brookings County Drug Court 2,000                            ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐18 SD Humanities Council 7,500                            ‐                               7,500                            ‐                               (7,500)                         ‐100.00%101‐495‐5‐856‐19 Human Rights Commission 5,758                           2,261                           7,000                           7,000                            ‐                             0.00%101‐495‐5‐856‐20 Disability Awareness Committee 208                              1,491                           3,000                           3,000                            ‐                             0.00%101‐495‐5‐856‐21 Sustainability Committee 2,617                           1,238                           4,000                           4,000                            ‐                             0.00%101‐495‐5‐856‐23 Historic Preservation Commissi 33,522                        25,615                        5,950                           8,400                           2,450                         41.18%101‐495‐5‐856‐37 School District Subsidy 195,000                      195,000                      195,000                      195,000                       ‐                             0.00%101‐495‐5‐856‐61 Research Park 123,873                      126,242                      150,000                       ‐                               (150,000)                    ‐100.00%101‐495‐5‐856‐69 Boys & Girls Club Subsidy 75,000                         ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐70 Brkgs County Youth Mentoring 6,000                            ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐71 Brookings Crime Stoppers 2,000                           7,500                            ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐72 Social Service Agency Funding ‐                               272,500                      240,000                      252,480                      12,480                       5.20%101‐495‐5‐856‐73 Brookings Economic Dev Corp‐                               35,000                         ‐                                ‐                                ‐                             0.00%101‐495‐5‐856‐75 Brookings Empowerment Proj 2,500                            ‐                                ‐                                ‐                                ‐                             0.00%Total Other Expenditures 602,678                      713,848                      648,450                      505,880                       ‐           (142,570)                    ‐21.99%101‐495‐7‐899‐01 Transfer out to Airport 162,492                       ‐                                ‐                                ‐                                ‐                             0.00%101‐495‐7‐899‐28 Transfer to E911‐                               158,424                      366,928                      374,081                      7,153                         1.95%101‐495‐7‐899‐29 Transfer out to 3rd Penny Tax 50,000                        50,000                        50,000                        50,000                         ‐                             0.00%Total Transfers Out 212,492                      208,424                      416,928                      424,081                       ‐           7,153                         1.72%Total Expenditures & Transfers Out 815,170                      922,272                      1,065,378                   929,961                       ‐           (135,417)                    ‐12.71% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCapital Impovement Plan Fund213‐000‐4‐113‐02 Sales & Use Tax 7,111,369                   7,699,876                   7,305,390                   8,520,246                   1,214,856                 16.63%213‐000‐4‐334‐02 Surface Trans Prog (STP) Grant 214,649                       ‐                               250,000                      3,455,000                   3,205,000                 1282.00%213‐000‐4‐334‐09 Grants 611                               ‐                                ‐                               306,000                      306,000                     0.00%213‐000‐4‐441‐08 Wildfire Reimbursement 6,339                            ‐                                ‐                                ‐                                ‐                             0.00%213‐000‐4‐441‐09 Miscellaneous Reimbursement 100,912                      11,539                         ‐                                ‐                                ‐                             0.00%213‐000‐4‐446‐10 Donations‐                                ‐                                ‐                                ‐                                ‐                             0.00%213‐000‐4‐661‐00 Interest Income 8,297                            ‐                               15,000                        15,000                         ‐                             0.00%213‐000‐4‐661‐01 Money Market Interest 42,028                        2,759                           25,000                        25,000                         ‐                             0.00%Total Revenue 7,484,204                   7,714,174                   7,595,390                   12,321,246                  ‐           4,725,856                 62.22%213‐000‐6‐700‐03 Transfer in TIF Revenue 1,946,014                   1,221,668                   1,248,213                   1,349,085                   100,872                     8.08%213‐000‐6‐700‐07 Transfer in General Fund (200,000)                      ‐                                ‐                                ‐                                ‐                             0.00%213‐000‐6‐700‐17 Transfer In‐                               1,400,000                   1,100,000                   29,409                        (1,070,591)                 ‐97.33%Total Transfers In 1,746,014                   2,621,668                   2,348,213                   1,378,494                    ‐           (969,719)                    ‐41.30%Total Revenue & Transfers In 9,230,218                   10,335,843                 9,943,603                   13,699,740                  ‐           3,756,137                 37.77%213‐000‐5‐470‐01 Bond Principal Payments 2,253,288                   2,312,389                   1,206,695                   2,154,905                   948,210                     78.58%213‐000‐5‐470‐02 Bond Interest Payments 382,135                      401,629                      403,452                      357,990                      (45,462)                       ‐11.27%213‐000‐5‐470‐03 Debt Service Costs 495                              1,995                            ‐                                ‐                                ‐                             0.00%213‐000‐5‐856‐82 Brookings Health System 25,000                         ‐                               100,000                      100,000                       ‐                             0.00%Toal Other Expenditures 2,660,918                   2,716,013                   1,710,147                   2,612,895                    ‐           902,748                     52.79% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionCapital Impovement Plan Fund, Contd. 213‐000‐5‐911‐00 Buildings 118,301                       ‐                               250,000                      250,000                       ‐                             0.00%213‐000‐5‐911‐01 Railroad Crossing Arms 436                              1,102                           35,000                         ‐                               (35,000)                       ‐100.00%213‐000‐5‐940‐00 Other Capital‐                                ‐                               30,000                        312,000                      282,000                     940.00%213‐000‐5‐940‐04 Parks & Rec Improvements 377,369                      343,880                      463,000                      1,340,000                   877,000                     189.42%213‐000‐5‐940‐05 Bike lane/trail Improve ‐eng 32,057                        123,702                      105,000                      303,500                      198,500                     189.05%213‐000‐5‐940‐07 Police Dep  Capital Exp 221,866                      242,204                      314,600                      545,310                      230,710                     73.33%213‐000‐5‐940‐08 Fire Dep Capital Exp 54,130                        556,435                      315,000                      586,000                      271,000                     86.03%213‐000‐5‐940‐09 Library Dep Capital Exp 99,866                        91,421                        532,125                       ‐                               (532,125)                    ‐100.00%213‐000‐5‐940‐10 Activity Center Capital Exp 72,042                        24,807                        25,000                        141,500                      116,500                     466.00%213‐000‐5‐940‐11 Vehicles and Equip Capital Exp 384,303                      200,443                      659,000                      825,000                      166,000                     25.19%213‐000‐5‐960‐00 Street & Sidewalk Improvements 1,460,019                   2,482,850                   2,447,000                   2,692,600                   245,600                     10.04%213‐000‐5‐960‐01 STP Project Improvments 277,424                       ‐                               250,000                      3,455,000                   3,205,000                 1282.00%213‐000‐5‐960‐02 Street curb & gutter 78,643                        102,466                      340,000                      320,000                      (20,000)                       ‐5.88%213‐000‐5‐999‐47 Special Projects 10,000                         ‐                               100,000                      25,000                        (75,000)                       ‐75.00%Total Capital Expenditues 3,186,455                   4,169,311                   5,865,725                   10,795,910                  ‐           4,930,185                 84.05%Total Expenditures 5,847,372                   6,885,323                   7,575,872                   13,408,805                  ‐           5,832,933                 76.99%213‐000‐7‐899‐00 Transfer out General Fund‐                               134,260                       ‐                               89,409                        89,409                       0.00%213‐000‐7‐899‐01 Transfer Out to Airport 212,100                      114,900                      153,192                      76,875                        (76,317)                       ‐49.82%213‐000‐7‐899‐03 Transfer out‐Swiftel CIP 324,902                      323,132                      492,482                      567,077                      74,595                       15.15%213‐000‐7‐899‐05 Transfer Out‐                               317,500                       ‐                                ‐                                ‐                             0.00%213‐000‐7‐899‐24 Transfer out to Public Art 37,927                        68,470                        46,420                        54,394                        7,974                         17.18%213‐000‐7‐899‐25 Transfer out‐Main Ave S‐                               433,046                       ‐                                ‐                                ‐                             0.00%213‐000‐7‐899‐28 Transfer out to Edgebrook Golf 110,342                      165,000                      140,500                      148,000                      7,500                         5.34%213‐000‐7‐899‐29 Transfer out Special Assessment‐                                ‐                                ‐                               137,002                      137,002                     0.00%213‐000‐7‐899‐31 Transfer Out to Gateway Proj 170,000                       ‐                                ‐                                ‐                                ‐                             0.00%Total Transfers Out 855,271                      1,556,308                   832,594                      1,072,757                    ‐           240,163                     28.85%Total Expenditures & Transfers Out 6,702,644                   8,441,631                   8,408,466                   14,481,562                  ‐           6,073,096                 72.23% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionEnhanced 911 Fund214‐000‐4‐334‐01 CRF Reimbursements 361,044                       ‐                                ‐                                ‐                                ‐                             0.00%214‐000‐4‐338‐05 E‐911 Surcharge 388,261                      397,613                      394,085                      407,553                      13,468                       3.42%214‐000‐4‐338‐06 Brkgs County 1/3 call demand 144,865                      105,477                      159,692                      187,040                      27,348                       17.13%214‐000‐4‐661‐01 Interest Income 1,243                           71                                500                               ‐                               (500)                            ‐100.00%214‐000‐4‐669‐02 Miscellaneous 9,743                           2,536                            ‐                                ‐                                ‐                             0.00%Total Revenue 905,156                      505,696                      554,277                      594,593                       ‐           40,316                       7.27%214‐000‐6‐700‐03 Brkgs City 2/3 call demand‐                               158,424                      366,928                      374,081                      7,153                         1.95%Total Transfers In ‐                               158,424                      366,928                      374,081                       ‐           7,153                         1.95%Total Revenue & Transfers In 905,156                      664,120                      921,205                      968,674                       ‐           47,469                       5.15%214‐000‐5‐101‐00 Regular Pay 476,466                      491,930                      663,756                      624,473                      (39,282)                       ‐5.92%214‐000‐5‐101‐01 Temporary Pay 88                                2,294                            ‐                                ‐                                ‐                             0.00%214‐000‐5‐101‐04 Overtime Pay 64,182                        112,389                      10,000                        30,000                        20,000                       200.00%214‐000‐5‐101‐10 Wellness Benefit‐                                ‐                               400                              400                               ‐                             0.00%214‐000‐5‐120‐00 FICA 40,150                        45,007                        51,573                        50,098                        (1,475)                         ‐2.86%214‐000‐5‐121‐09 Retirement 32,129                        34,624                        40,449                        39,292                        (1,157)                         ‐2.86%214‐000‐5‐123‐00 Group Insurance 52,733                        60,191                        130,731                      133,191                      2,459                         1.88%214‐000‐5‐130‐00 Workmans Compensation 691                              378                              557                              777                              220                            39.47%Total Personnel Services 666,440                      746,813                      897,467                      878,232                       ‐           (19,235)                       ‐2.14% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionEnhanced 911 Fund, contd. 214‐000‐5‐422‐02 Professional Fees 4,104                           5,097                           1,500                           1,500                            ‐                             0.00%214‐000‐5‐422‐06 Database Services 53,868                        8,509                           18,500                        12,000                        (6,500)                         ‐35.14%214‐000‐5‐422‐09 Testing Services‐                               999                              500                              500                               ‐                             0.00%214‐000‐5‐422‐10 Medical Services 96                                610                              1,000                           1,000                            ‐                             0.00%214‐000‐5‐422‐11 Software Services‐                               13,809                        9,387                           9,387                            ‐                             0.00%214‐000‐5‐424‐01 Equipment Rental 12,859                        13,462                        13,500                        13,500                         ‐                             0.00%214‐000‐5‐425‐04 Repair & Maintenance Equipment 75                                 ‐                               3,000                           3,000                            ‐                             0.00%214‐000‐5‐425‐06 Maintenance Radio 4,241                           1,175                           5,000                           8,000                           3,000                         60.00%214‐000‐5‐426‐01 Office Supplies 405                              1,096                           1,200                           1,200                            ‐                             0.00%214‐000‐5‐426‐03 General Supplies 1,755                           834                              2,000                           2,000                            ‐                             0.00%214‐000‐5‐426‐09 Subscriptions/Books 342                              255                              500                              700                              200                            40.00%214‐000‐5‐426‐17 Uniforms 693                              2,753                           2,000                           3,500                           1,500                         75.00%214‐000‐5‐427‐01 Travel & Lodging 479                              1,883                           4,000                           4,500                           500                            12.50%214‐000‐5‐427‐02 Registration & Training 2,554                           2,129                           5,000                           5,500                           500                            10.00%214‐000‐5‐428‐01 Telephone 3,789                           3,398                           4,000                           4,500                           500                            12.50%214‐000‐5‐429‐01 Membership & Dues 345                              384                              900                              900                               ‐                             0.00%Total Other Expenditures 85,606                        56,391                        71,987                        71,687                         ‐           (300)                            ‐0.42%214‐000‐5‐920‐00 Furniture and Small Equipment 26,433                        2,672                           40,512                        6,800                           (33,712)                       ‐83.21%214‐000‐5‐940‐00 Software & Support 89,570                        27,557                        10,000                        15,000                        5,000                         50.00%214‐000‐5‐950‐01 Capital less than $5000‐                                ‐                               1,300                           5,000                           3,700                         284.62%Total Capital Expenditues 116,003                      30,230                        51,812                        26,800                         ‐           (25,012)                       ‐48.27%Total Expenditures 868,048                      833,434                      1,021,266                   976,719                       ‐           (44,547)                       ‐4.36% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionSwiftel Center Fund224‐000‐4‐446‐03 F&B Revenue 717,706                      553,964                      1,473,848                   1,345,681                   (128,167)                    ‐8.70%224‐000‐4‐446‐08 Reimbursed Labor 194,361                      269,851                       ‐                                ‐                                ‐                             0.00%224‐000‐4‐669‐01 Sponsorships Signage Name, Etc 176,975                      175,164                      238,800                      310,400                      71,600                       29.98%224‐000‐4‐669‐02 Miscellaneous Revenues 506,238                      104,712                      287,145                      51,470                        (235,675)                    ‐82.08%224‐000‐4‐848‐12 Facility Rent & Promotions 187,280                      267,808                      509,540                      876,093                      366,553                     71.94%Total Revenue 1,782,560                   1,371,499                   2,509,333                   2,583,644                    ‐           74,311                       2.96%224‐000‐6‐700‐00 Transfer in from General Fund‐                                ‐                                ‐                                ‐                                ‐                             0.00%224‐000‐6‐700‐04 Transfer in Sales & Use Tax 324,902                      323,132                      492,482                      567,077                      74,595                       15.15%224‐000‐6‐700‐13 Transfer in 3rd B 415,831                      405,290                      330,892                      242,409                      (88,483)                       ‐26.74%Total Transfers In 740,733                      728,422                      823,374                      809,486                       ‐           (13,888)                       ‐1.69%Total Revenue & Transfers In 2,523,294                   2,099,921                   3,332,707                   3,393,130                    ‐           60,423                       1.81%224‐000‐5‐101‐02 Personnel Services 710,433                      803,469                      1,311,963                   1,348,626                   36,663                       2.79%224‐000‐5‐101‐03 Temporary Pay 521,599                       ‐                               78,000                        45,368                        (32,632)                       ‐41.84%Total Personnel Services 1,232,032                   803,469                      1,389,963                   1,393,994                    ‐           4,031                         0.29%224‐000‐5‐422‐03 Professional & Contract Labor 26,686                        279,086                       ‐                                ‐                                ‐                             0.00%224‐000‐5‐422‐07 Contracted Services 101,903                      34,501                         ‐                                ‐                                ‐                             0.00%224‐000‐5‐423‐01 Advertising & Marketing 20,076                        30,379                         ‐                                ‐                                ‐                             0.00%224‐000‐5‐424‐06 Occupancy 104,352                      93,894                        195,000                       ‐                               (195,000)                    ‐100.00%224‐000‐5‐427‐01 Travel and Motor Vehicle 755                              4,638                            ‐                                ‐                                ‐                             0.00%224‐000‐5‐428‐02 Utilities 136,032                      123,187                       ‐                                ‐                                ‐                             0.00%224‐000‐5‐429‐09 Services/Operations 243,017                      89,414                        937,696                      1,082,849                   145,153                     15.48%224‐000‐5‐446‐03 F&B Expenses 240,481                      313,284                       ‐                                ‐                                ‐                             0.00%224‐000‐5‐470‐02 Interest Payments 11,244                        9,439                            ‐                                ‐                                ‐                             0.00%224‐000‐5‐669‐02 General Administrative 9,229                           76,655                        185,500                      185,727                      227                            0.12%224‐000‐5‐669‐05 Management Fees & Commissions‐                                ‐                               131,657                      163,483                      31,826                       24.17%Total Other Expenditures 893,775                      1,054,478                   1,449,853                   1,432,059                    ‐           (17,794)                      ‐1.23%224‐000‐5‐940‐01 Capital 193,331                      191,562                      492,482                      567,077                      74,595                       15.15%Total Capital Expenditures 193,331                      191,562                      492,482                      567,077                       ‐           74,595                       15.15%Total Expenditures 2,319,139                   2,049,509                   3,332,298                   3,393,130                    ‐           60,832                       1.83% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionLibrary Fines Fund226‐000‐4‐559‐00 Fines ‐ Library 7,746                           11,327                        35,000                        35,000                         ‐                             0.00%226‐000‐4‐661‐00 Interest ‐ Investments 16                                148                               ‐                                ‐                                ‐                             0.00%Total Revenue 7,762                           11,474                        35,000                        35,000                         ‐            ‐                             0.00%226‐000‐5‐899‐99 Other Expenses 12,539                        3,517                           30,000                        30,000                         ‐                             0.00%Total Expenditures 12,539                        3,517                           30,000                        30,000                         ‐            ‐                             0.00%Library Donations Fund227‐000‐4‐446‐10 Donations 9,933                           29,563                        35,000                        35,000                         ‐                             0.00%227‐000‐4‐661‐00 Interest ‐ Investments 493                              174                              500                              500                               ‐                             0.00%Total Revenue 10,426                        29,737                        35,500                        35,500                         ‐            ‐                             0.00%227‐000‐5‐899‐99 Other Expenses 17,143                        23,439                        33,000                        33,000                         ‐                             0.00%Total Expenditures 17,143                        23,439                        33,000                        33,000                         ‐            ‐                             0.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionSpecial Assessments Fund280‐000‐4‐661‐00 Interest Income‐                               39                                 ‐                                ‐                                ‐                             0.00%280‐000‐4‐661‐01 Money Market Interest Income 11,073                        451                              1,000                           1,000                            ‐                             0.00%280‐000‐4‐663‐43 Special Assessment Deferred (37,455)                       16,138                        68,141                        38,756                        (29,385)                       ‐43.12%280‐000‐4‐663‐44 Special Assessment Interest (55)                                ‐                                ‐                               13,972                        13,972                       0.00%280‐000‐4‐663‐45 Special Assessment Current 60,770                        81,311                        28,700                        148,000                      119,300                     415.68%280‐000‐4‐663‐48 Penalty 134                              52                                 ‐                                ‐                                ‐                             0.00%Total Revenue 34,467                        97,991                        97,841                        201,728                       ‐           103,887                     106.18%280‐000‐6‐700‐17 Transfer In 35,878                         ‐                               1,854                           3,708                           1,854                         100.00%280‐000‐6‐700‐20 Transfer in‐Sales & Use Tax‐                                ‐                                ‐                               137,002                      137,002                     0.00%Total Transfers In 35,878                         ‐                               1,854                           140,710                       ‐           138,856                     7488.86%Total Revenue & Transfers In 70,345                        97,991                        99,695                        342,439                       ‐           242,743                     243.49%280‐000‐5‐429‐09 Miscellaneous 120                               ‐                                ‐                                ‐                                ‐                             0.00%Total Other Expenditures 120                               ‐                                ‐                                ‐                                ‐            ‐                             0.00%280‐000‐5‐960‐00 Street & Sidewalk Improvements 34,739                        52,716                        125,000                      346,000                      221,000                     176.80%Total Capital Expenditures 34,739                        52,716                        125,000                      346,000                       ‐           221,000                     176.80%280‐000‐7‐899‐20 Transfer Out‐75% Sales & Use‐                               1,965,000                    ‐                                ‐                                ‐                             0.00%Total Transfers Out‐                               1,965,000                    ‐                                ‐                                ‐            ‐                             0.00%Total Expenditures & Transfers Out 34,859                        2,017,716                   125,000                      346,000                       ‐           221,000                     176.80%Storm Drainage Fund282‐000‐4‐112‐01 Drainage Fees 906,053                      914,691                      917,000                      1,176,929                   259,929                     28.35%282‐000‐4‐112‐02 Delinquent Drainage Fees 2,004                           1,529                           526                              526                               ‐                             0.00%282‐000‐4‐112‐03 Drainage Fees/Direct Billing 133,809                      217,780                      145,000                      135,000                      (10,000)                       ‐6.90%282‐000‐4‐112‐04 Drainage Fees Interest 1,652                           1,146                           970                              970                               ‐                             0.00%282‐000‐4‐334‐00 Grants ‐ Federal 160,758                       ‐                                ‐                                ‐                                ‐                             0.00%282‐000‐4‐661‐01 Money Market Interest Income 11,338                        408                              10,000                        3,568                           (6,432)                         ‐64.32%282‐000‐4‐663‐50 Proceeds SRF Loan‐                               849,468                      75,000                         ‐                               (75,000)                       ‐100.00%282‐000‐4‐669‐02 Miscellaneous‐                               53,841                         ‐                                ‐                                ‐                             0.00%Total Revenue 1,215,613                   2,038,862                   1,148,496                   1,316,993                    ‐           168,497                     14.67% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionStorm Drainage Fund, contd. 282‐000‐6‐700‐17 Transfer In‐                                ‐                               713                              1,426                           713                            100.00%Total Transfers In ‐                                ‐                               713                              1,426                            ‐           713                            100.00%Total Revenue & Transfers In 1,215,613                   2,038,862                   1,149,209                   1,318,419                    ‐           169,210                     14.72%282‐000‐5‐101‐00 Regular Pay 131,207                      120,624                      134,497                      141,583                      7,086                         5.27%282‐000‐5‐101‐01 Temporary Pay 18,047                        19,168                        20,000                        20,600                        600                            3.00%282‐000‐5‐101‐04 Overtime Pay 3,093                           803                              2,000                           2,000                            ‐                             0.00%282‐000‐5‐101‐07 Clothing Allowance 345                              803                              1,050                           700                              (350)                            ‐33.33%282‐000‐5‐120‐00 FICA 10,751                        10,043                        12,052                        12,614                        561                            4.66%282‐000‐5‐121‐09 Retirement 8,051                           7,268                           8,253                           8,657                           404                            4.90%282‐000‐5‐123‐00 Group Insurance 28,109                        22,698                        33,413                        31,940                        (1,474)                         ‐4.41%282‐000‐5‐130‐00 Workmans Compensation 2,392                           2,730                           4,021                           4,333                           312                            7.76%Total Personnel Services 201,995                      184,138                      215,287                      222,426                       ‐           7,140                         3.32%282‐000‐5‐421‐00 Insurance 132                              145                              166                              182                              16                               9.61%282‐000‐5‐422‐03 Consulting/Engineering 165,833                      191,248                      325,000                       ‐                               (325,000)                    ‐100.00%282‐000‐5‐425‐04 Maintenance Equipment 228                              492                              2,000                           2,000                            ‐                             0.00%282‐000‐5‐425‐10 Maintenance Storm Sewer 89,018                        77,896                        145,000                      155,000                      10,000                       6.90%282‐000‐5‐429‐07 Miscellaneous 1,337                           1,413                           1,200                           1,200                            ‐                             0.00%282‐000‐5‐429‐09 Miscellaneous 585                              1,231                           2,500                           2,500                            ‐                             0.00%282‐000‐5‐470‐11 Principal Payment‐SRF Loan 148,957                      153,476                      183,605                      193,154                      9,549                         5.20%282‐000‐5‐470‐12 Interest Payment‐SRF Loan 75,918                        71,399                        101,931                      77,881                        (24,050)                       ‐23.59%Total Other Expenditures 482,008                      497,300                      761,402                      431,918                       ‐           (329,485)                    ‐43.27%282‐000‐5‐910‐00 Land 142,783                       ‐                                ‐                                ‐                                ‐                             0.00%282‐000‐5‐980‐00 Storm Sewer Improvements 612,852                      860,283                      505,000                      689,005                      184,005                     36.44%Total Capital Expenditures 755,635                      860,283                      505,000                      689,005                       ‐           184,005                     36.44%Total Expenditures  1,439,638                   1,541,721                   1,481,689                   1,343,349                    ‐           (138,340)                    ‐9.34%282‐000‐7‐899‐05 Transfer Out‐                               735,000                       ‐                                ‐                                ‐                             0.00%Total Transfers Out‐                               735,000                       ‐                                ‐                                ‐            ‐                             0.00%Total Expenditures & Transfers Out 1,439,638                   2,276,721                   1,481,689                   1,343,349                    ‐           (138,340)                    ‐9.34% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number Description3rd B Tax Fund284‐000‐4‐113‐01 Sales & Use Tax 847,626                      1,065,450                   922,162                      1,154,296                   232,134                     25.17%284‐000‐4‐661‐01 Money Market Interest Income 1,048                           55                                1,000                           1,000                            ‐                             0.00%Total Revenue 848,674                      1,065,505                   923,162                      1,155,296                    ‐           232,134                     25.15%284‐000‐6‐700‐01 Transfer in Liquor Fund 20,000                         ‐                                ‐                                ‐                                ‐                             0.00%284‐000‐6‐700‐17 Transfer in Electric 50,000                        50,000                        50,000                        50,000                         ‐                             0.00%Total Transfers In 70,000                        50,000                        50,000                        50,000                         ‐            ‐                             0.00%Total Revenue & Transfers In 918,674                      1,115,505                   973,162                      1,205,296                    ‐           232,134                     23.85%284‐000‐5‐422‐08 Website Contracted Services‐                                ‐                               12,000                        13,000                        1,000                         8.33%284‐000‐5‐429‐21 Chambers Visitors Bureau 172,069                      233,504                      218,432                      227,050                      8,618                         3.95%284‐000‐5‐856‐02 Brookings Chamber Promotional 47,075                        66,460                        87,500                        30,000                        (57,500)                       ‐65.71%284‐000‐5‐856‐48 4th of July Fireworks Display 8,500                           9,034                           10,000                        13,000                        3,000                         30.00%284‐000‐5‐856‐49 SDSU Student Visitor Promotion 14,400                        21,113                        25,000                        25,000                         ‐                             0.00%284‐000‐5‐856‐65 Promotion of City‐                                ‐                               51,400                        48,825                        (2,575)                         ‐5.01%284‐000‐5‐856‐72 Downtown at Sundown 23,294                        5,248                            ‐                               25,000                        25,000                       0.00%284‐000‐5‐856‐73 Brookings Economic Dev Corp 186,270                      188,862                      215,000                      215,000                       ‐                             0.00%284‐000‐5‐856‐74 Brookings Downtown Inc‐                                ‐                                ‐                               30,000                        30,000                       0.00%284‐000‐5‐856‐76 SDSU Research Park‐                                ‐                                ‐                               154,500                      154,500                     0.00%284‐000‐5‐856‐78 Downtown Accelaration Program 46,165                         ‐                                ‐                                ‐                                ‐                             0.00%284‐000‐5‐856‐81 Athletic Facilities Oper Exp‐                                ‐                               15,000                         ‐                               (15,000)                       ‐100.00%Total Expenditures 497,773                      524,221                      634,332                      781,375                       ‐           147,043                     23.18%284‐000‐7‐899‐03 Transfer out to Swiftel Center 415,831                      405,290                      330,892                      242,409                      (88,483)                       ‐26.74%284‐000‐7‐899‐05 Transfer out to GF‐                                ‐                                ‐                               49,657                        49,657                       0.00%Total Transfers Out 415,831                      405,290                      330,892                      292,066                       ‐           (38,826)                       ‐11.73%Total Expenditures & Transfers Out 913,604                      929,511                      965,224                      1,073,441                    ‐           108,217                     11.21% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionBID Tax/Pillow Tax Fund285‐000‐4‐113‐01 Pillow Tax 209,928                      235,942                      500,000                      500,000                       ‐                             0.00%285‐000‐4‐661‐01 Money Market Interest Income 900                              48                                500                              500                               ‐                             0.00%Total Revenues 210,828                      235,990                      500,500                      500,500                       ‐            ‐                             0.00%285‐000‐5‐429‐07 Miscellaneous 4,161                           4,703                           4,000                           4,000                            ‐                             0.00%285‐000‐5‐429‐21 Convention & Visitors Bureau 203,293                      149,000                      238,000                      243,075                      5,075                         2.13%Total Expenditures 207,454                      153,703                      242,000                      247,075                       ‐           5,075                         2.10%Public Art Fund290‐000‐4‐441‐10 Arts Fund Donations‐                               10,000                         ‐                                ‐                                ‐                             0.00%290‐000‐4‐661‐00 Interest Income 982                              41                                 ‐                                ‐                                ‐                             0.00%290‐000‐4‐669‐02 Miscellaneous Income 803                               ‐                                ‐                                ‐                                ‐                             0.00%Total Revenue 1,785                           10,041                         ‐                                ‐                                ‐            ‐                             0.00%290‐000‐6‐700‐17 Transfer In 62,271                        73,520                        46,520                        54,494                        7,974                         17.14%Total Transfers In 62,271                        73,520                        46,520                        54,494                         ‐           7,974                         17.14%Total Revenue & Transfers In 64,057                        83,561                        46,520                        54,494                         ‐           7,974                         17.14%290‐000‐5‐422‐07 Contracting Services 88,245                        23,306                        46,520                        54,494                        7,974                         17.14%Total Expenditures 88,245                        23,306                        46,520                        54,494                         ‐           7,974                         17.14% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionLiquor Fund601‐000‐4‐334‐01 CRF Reimbursements 19,606                         ‐                                ‐                                ‐                                ‐                             0.00%601‐000‐4‐380‐04 Sales/Off Sale Miscellaneous 88,565                        132,479                      90,780                        150,968                      60,188                       66.30%601‐000‐4‐380‐05 Sales/Off Sale Lottery Machine 142                              120                               ‐                                ‐                                ‐                             0.00%601‐000‐4‐380‐06 Sales/Off Sale Lottery Tickets 22,537                        30,908                        18,300                        18,758                        458                            2.50%601‐000‐4‐380‐08 Sales/Off Sale Lottery Payout (4,683)                         (6,557)                          ‐                                ‐                                ‐                             0.00%601‐000‐4‐380‐11 Sales/Off Sale Liquor 2,461,470                   2,682,344                   2,860,691                   3,068,984                   208,293                     7.28%601‐000‐4‐380‐12 Sales/Off Sale Liquor Discount‐                                ‐                               (15,000)                        ‐                               15,000                        ‐100.00%601‐000‐4‐380‐21 Sales/Off Sale Wine 491,312                      535,343                      479,687                      604,853                      125,166                     26.09%601‐000‐4‐380‐31 Sales/Off Sale Beer 991,266                      1,122,938                   1,182,815                   1,118,776                   (64,039)                       ‐5.41%601‐000‐4‐380‐33 Sales/Off Sale Keg Deposits (520)                             1,540                           15,000                        3,000                           (12,000)                       ‐80.00%601‐000‐4‐380‐34 Sales/Off Sale Keg Returns‐                                ‐                               (15,000)                       (3,000)                         12,000                        ‐80.00%601‐000‐4‐380‐99 Sales/Off Sale Deposit Adjust (79)                               2,540                            ‐                                ‐                                ‐                             0.00%601‐000‐4‐381‐11 Sales/Operating Agree Liq/Wine‐                               2,069,746                   1,771,194                   2,173,233                   402,039                     22.70%601‐000‐4‐381‐31 Sales/Operating Agreement Beer‐                               5,868,063                   5,018,976                   6,161,466                   1,142,490                 22.76%601‐000‐4‐661‐00 Interest Income‐Investments 1,193                           463                               ‐                               1,000                           1,000                         0.00%601‐000‐4‐661‐01 Money Market Interest Income 9,700                           325                              6,150                           5,079                           (1,071)                         ‐17.41%601‐000‐4‐861‐09 Miscellaneous (P) 24,331                        5,142                            ‐                                ‐                                ‐                             0.00%Total Revenue 4,104,839                   12,445,395                 11,413,593                 13,303,117                  ‐           1,889,524                 16.56%601‐000‐5‐101‐00 Regular Pay 202,939                      212,653                      243,647                      240,906                      (2,740)                         ‐1.12%601‐000‐5‐101‐01 Temporary Pay 74,764                        83,833                        76,000                        89,610                        13,610                       17.91%601‐000‐5‐101‐04 Overtime Pay 12,436                        15,882                        7,000                           10,000                        3,000                         42.86%601‐000‐5‐101‐10 Wellness Benefit 225                               ‐                               900                              900                               ‐                             0.00%601‐000‐5‐120‐00 FICA 22,025                        22,809                        25,057                        26,118                        1,061                         4.23%601‐000‐5‐121‐09 Retirement 12,384                        13,396                        15,093                        15,108                        16                               0.10%601‐000‐5‐121‐10 Pension Expense 23,800                        (18,565)                        ‐                                ‐                                ‐                             0.00%601‐000‐5‐123‐00 Group Insurance 26,175                        28,379                        32,869                        29,531                        (3,337)                         ‐10.15%601‐000‐5‐130‐00 Workmans Compensation 3,118                           1,923                           2,832                           3,126                           294                            10.39%Total Personnel Services 377,866                      360,309                      403,398                      415,301                       ‐           11,903                       2.95% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionLiquor Fund, Contd. 601‐000‐5‐421‐00 Insurance 51,903                        49,776                        52,285                        58,878                        6,593                         12.61%601‐000‐5‐422‐02 Contracted Auditing Services 2,852                           2,775                           5,000                           2,500                           (2,500)                         ‐50.00%601‐000‐5‐422‐07 Contracting Services 26,435                        12,156                        5,000                           5,500                           500                            10.00%601‐000‐5‐423‐05 Advertising/Promotion Fees 19,902                        16,852                        15,000                        15,000                         ‐                             0.00%601‐000‐5‐424‐06 Rent 103,270                      122,525                      154,593                      160,257                      5,664                         3.66%601‐000‐5‐425‐04 Maintenance Equipment 4,808                           16,837                        2,000                           3,000                           1,000                         50.00%601‐000‐5‐425‐05 Maintenance Buildings 1,567                           9,090                           4,000                           5,000                           1,000                         25.00%601‐000‐5‐426‐01 Office Supplies 2,543                           4,954                           2,500                           3,000                           500                            20.00%601‐000‐5‐426‐03 General Supplies 11,669                        21,889                        12,500                        13,000                        500                            4.00%601‐000‐5‐426‐04 Cleaning Supplies 431                              886                              1,000                           1,100                           100                            10.00%601‐000‐5‐426‐17 Uniforms‐                               2,200                           500                              850                              350                            70.00%601‐000‐5‐427‐01 Travel & Lodging 995                              2,985                           1,000                           2,500                           1,500                         150.00%601‐000‐5‐427‐02 Registration & Training‐                                ‐                               3,000                           3,500                           500                            16.67%601‐000‐5‐428‐01 Telephone 4,859                           5,568                           3,600                           4,500                           900                            25.00%601‐000‐5‐428‐02 Electric & Water 20,959                        25,987                        25,000                        27,000                        2,000                         8.00%601‐000‐5‐428‐03 Heat 2,371                           3,333                           3,000                           4,000                           1,000                         33.33%601‐000‐5‐428‐05 Hauling Service 3,765                           2,717                           2,800                           3,000                           200                            7.14%601‐000‐5‐429‐01 Membership & Dues 514                              1,335                           600                              600                               ‐                             0.00%601‐000‐5‐429‐04 License Fees 750                              750                              750                              750                               ‐                             0.00%601‐000‐5‐429‐15 Bad Debt Expense (191)                             18                                300                              150                              (150)                            ‐50.00%601‐000‐5‐469‐00 Bank/Credit Card Fees 63,080                        56,325                        59,000                        60,338                        1,338                         2.27%601‐000‐5‐852‐01 Purchases/Liquor 1,771,978                   1,988,255                   2,002,484                   2,209,669                   207,185                     10.35%601‐000‐5‐852‐02 Purchases/Beer 871,157                      901,674                      887,111                      895,021                      7,910                         0.89%601‐000‐5‐852‐03 Purchases/Miscellaneous 57,343                        100,174                      77,163                        101,148                      23,985                       31.08%601‐000‐5‐852‐04 Purchases/Wine 379,991                      421,850                      335,781                      447,591                      111,810                     33.30%601‐000‐5‐852‐06 Purchases/Lottery 16,696                        30,239                        16,470                        17,820                        1,350                         8.20%601‐000‐5‐852‐07 OA Purchases‐Wine Liquor‐                               2,073,863                   1,771,194                   2,173,233                   402,039                     22.70%601‐000‐5‐852‐08 OA‐Purchases Beer/Malt Beer‐                               5,863,483                   5,018,976                   6,161,466                   1,142,490                 22.76%601‐000‐5‐852‐09 Freight‐In‐                                ‐                               13,072                        51,762                        38,690                       295.98%601‐000‐5‐856‐01 Scholarship Program‐                                ‐                                ‐                               100,000                      100,000                     0.00%Total other Expenses 3,419,647                   11,738,493                 10,475,679                 12,532,134                  ‐           2,056,455                 19.63% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionLiquor Fund, Contd. 601‐000‐5‐920‐00 Furniture & Equipment 253                              27,770                        5,000                           3,000                           (2,000)                         ‐40.00%601‐000‐5‐950‐01 Capital less than $5000 2,215                           11,121                        5,000                           3,000                           (2,000)                         ‐40.00%601‐000‐5‐950‐10 IT Capital less than $5000‐                                ‐                                ‐                               2,100                           2,100                         0.00%Total Capital Expenses 2,468                           38,891                        10,000                        8,100                            ‐           (1,900)                         ‐19.00%Total Expenses 3,799,980                   12,137,694                 10,889,076                 12,955,534                  ‐           2,066,458                 18.98%601‐000‐7‐899‐00 Transfer out General Fund 421,557                      380,000                      380,000                      345,000                      (35,000)                       ‐9.21%601‐000‐7‐899‐04 Transfer out to Edgebrook 68,508                        106,877                      100,000                      100,000                       ‐                             0.00%601‐000‐7‐899‐11 Transfer out to 3rd B Fund 20,000                         ‐                                ‐                                ‐                                ‐                             0.00%Total Transfers Out 510,065                      486,877                      480,000                      445,000                       ‐           (35,000)                       ‐7.29%Total Expenses & Transfers Out 4,310,045                   12,624,571                 11,369,076                 13,400,534                  ‐           2,031,458                 17.87%Airport Fund606‐000‐4‐334‐09 Grants 2,319,178                   317,756                      886,692                      116,875                      (769,817)                    ‐86.82%606‐000‐4‐441‐08 Reimbursed Expense 185                               ‐                                ‐                                ‐                                ‐                             0.00%606‐000‐4‐848‐10 Terminal Rent‐                               2,939                           1,075                           1,107                           32                               2.99%606‐000‐4‐848‐11 Landing Fees 1,040                           1,990                           2,500                           3,000                           500                            20.00%606‐000‐4‐848‐12 Rentals 39,654                        38,602                        40,216                        45,782                        5,566                         13.84%606‐000‐4‐848‐15 Av/Jet Gas Sales 5,819                            ‐                                ‐                                ‐                                ‐                             0.00%606‐000‐4‐848‐16 Fuel Flowage Fee‐                               10,708                        7,000                           8,500                           1,500                         21.43%606‐000‐4‐861‐09 Miscellaneous 5,125                           125                              210                              210                               ‐                             0.00%Total Revenue 2,371,001                   372,120                      937,693                      175,474                       ‐           (762,219)                    ‐81.29%606‐000‐6‐700‐00 Transfer in General Fund 162,492                       ‐                                ‐                                ‐                                ‐                             0.00%606‐000‐6‐700‐03 Transfer In Landfill‐                               220,167                       ‐                               239,000                      239,000                     0.00%606‐000‐6‐700‐04 Transfer in Sales & Use Tax 212,100                      114,900                      153,192                      76,875                        (76,317)                       ‐49.82%Total Transfers In 374,592                      335,067                      153,192                      315,875                       ‐           162,683                     106.20%Total Revenue & Transfers In 2,745,593                   707,187                      1,090,885                   491,349                       ‐           (599,536)                    ‐54.96% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionAirport Fund, contd. 606‐000‐5‐101‐00 Regular Pay 124,002                      130,657                      131,830                      135,852                      4,022                         3.05%606‐000‐5‐101‐01 Temporary Pay‐                                ‐                                ‐                               5,000                           5,000                         0.00%606‐000‐5‐101‐04 Overtime 6,785                           3,144                           6,000                           4,000                           (2,000)                         ‐33.33%606‐000‐5‐101‐07 Clothing Allowance 300                              300                              650                              800                              150                            23.08%606‐000‐5‐120‐00 FICA 9,200                           9,494                           10,594                        11,116                        522                            4.93%606‐000‐5‐121‐09 Retirement 7,825                           7,984                           8,309                           8,439                           130                            1.57%606‐000‐5‐121‐10 Pension Expense 11,096                        (11,146)                        ‐                                ‐                                ‐                             0.00%606‐000‐5‐123‐00 Group Insurance 25,255                        25,515                        29,535                        32,550                        3,016                         10.21%606‐000‐5‐130‐00 Workmans Compensation 3,593                           2,061                           3,036                           3,651                           615                            20.27%Total Personnel Services 188,055                      168,010                      189,953                      201,408                       ‐           11,456                       6.03%606‐000‐5‐421‐00 Insurance 10,237                        8,839                           10,078                        10,469                        391                            3.88%606‐000‐5‐422‐02 Contracted Auditing Services 860                              1,244                           4,000                           4,000                            ‐                             0.00%606‐000‐5‐422‐07 Contracting Services 7,120                           4,712                           6,000                           9,500                           3,500                         58.33%606‐000‐5‐423‐05 Advertising/Promotion Fees 168                              315                              200                              200                               ‐                             0.00%606‐000‐5‐425‐01 Maintenance Office Equipment‐                               40                                200                              200                               ‐                             0.00%606‐000‐5‐425‐03 Maintenance of Trucks 605                              664                              1,000                           1,000                            ‐                             0.00%606‐000‐5‐425‐04 Maintenance of Equipment 10,071                        7,217                           11,000                        9,671                           (1,329)                         ‐12.08%606‐000‐5‐425‐05 Maintenance Buildings 1,159                           1,456                           1,500                           2,000                           500                            33.33%606‐000‐5‐425‐06 Maintenance Radio 154                               ‐                               200                              200                               ‐                             0.00%606‐000‐5‐425‐09 Maintenance Grounds 6,229                           11,366                        11,000                        12,000                        1,000                         9.09%606‐000‐5‐426‐01 Office Supplies 180                              86                                400                              1,500                           1,100                         275.00%606‐000‐5‐426‐03 General Supplies 651                              2,342                           2,000                           3,500                           1,500                         75.00%606‐000‐5‐426‐04 Cleaning Supplies 101                              120                              150                              150                               ‐                             0.00%606‐000‐5‐426‐10 Gas 1,717                           3,941                           3,000                           3,000                            ‐                             0.00%606‐000‐5‐426‐11 Oil & Grease 238                              327                              500                              500                               ‐                             0.00%606‐000‐5‐426‐12 Tires 63                                272                              400                              500                              100                            25.00%606‐000‐5‐426‐13 Diesel Fuel 3,411                           1,842                           6,500                           6,000                           (500)                            ‐7.69%606‐000‐5‐426‐15 Chemicals‐                               352                              750                              750                               ‐                             0.00%606‐000‐5‐426‐17 Uniforms‐                               290                              35                                 ‐                               (35)                              ‐100.00%606‐000‐5‐426‐28 Extinguishing Agents 79                                779                              400                              300                              (100)                            ‐25.00%606‐000‐5‐427‐01 Travel & Lodging 1,322                            ‐                               3,500                           4,200                           700                            20.00%606‐000‐5‐427‐02 Registration & Training 70                                323                              2,650                           2,650                            ‐                             0.00%606‐000‐5‐428‐01 Telephone 4,257                           3,411                           4,300                           4,300                            ‐                             0.00%606‐000‐5‐428‐02 Electric & Water 10,479                        14,132                        12,000                        15,000                        3,000                         25.00% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionAirport Fund, contd. 606‐000‐5‐428‐03 Heat 2,449                           3,287                           4,000                           4,000                            ‐                             0.00%606‐000‐5‐429‐00 Miscellaneous 73                                1,000                           200                              200                               ‐                             0.00%606‐000‐5‐429‐01 Membership & Dues 275                              300                              400                              400                               ‐                             0.00%Total other Expenses 61,970                        68,655                        86,363                        96,191                         ‐           9,828                         11.38%606‐000‐5‐911‐00 Buildings & Structures‐                                ‐                               9,550                           15,000                        5,450                         57.07%606‐000‐5‐930‐00 Machinery & Auto Equipment‐                               3,862                           32,000                         ‐                               (32,000)                       ‐100.00%606‐000‐5‐940‐00 Other Capital 2,391,383                   473,388                      948,334                      125,000                      (823,334)                    ‐86.82%606‐000‐5‐950‐01 Capital less than $5000‐                                ‐                                ‐                               2,250                           2,250                         0.00%606‐000‐5‐950‐10 IT Capital less than $5000‐                                ‐                                ‐                               1,500                           1,500                         0.00%606‐000‐5‐970‐00 Runway Improvements (2,354,570)                  (604,271)                     50,000                        50,000                         ‐                             0.00%Total Capital Expenses 36,814                        (127,021)                     1,039,884                   193,750                       ‐           (846,134)                    ‐81.37%Total Expenses 286,838                      109,644                      1,316,200                   491,349                       ‐           (824,851)                    ‐62.67%606‐000‐7‐899‐24 Transfer out to Public Art 1,779                            ‐                                ‐                                ‐                                ‐                             0.00%Total Transfers Out 1,779                            ‐                                ‐                                ‐                                ‐            ‐                             0.00%Total Expenses & Transfers Out 288,617                      109,644                      1,316,200                   491,349                       ‐           (824,851)                    ‐62.67%Edgebrook Golf Course Fund607‐000‐4‐346‐04 Golf Fees 135,628                      163,509                      150,000                      153,234                      3,234                         2.16%607‐000‐4‐346‐05 Packages 167,784                      250,586                      160,000                      175,000                      15,000                       9.38%607‐000‐4‐346‐06 Cart Rentals 69,895                        74,645                        57,000                        60,000                        3,000                         5.26%607‐000‐4‐346‐08 Green Fees‐18 holes 1/2 price (824)                              ‐                                ‐                                ‐                                ‐                             0.00%607‐000‐4‐346‐26 Driving Range‐Bucket 21,315                        23,335                         ‐                               20,000                        20,000                       0.00%607‐000‐4‐346‐27 Driving Range‐Seasonal Single 2,250                           3,859                            ‐                               3,000                           3,000                         0.00%607‐000‐4‐346‐28 Driving Range‐Seasonal Family 800                              1,935                            ‐                               500                              500                            0.00%607‐000‐4‐346‐29 Golf Lessons 6,424                           11,725                        10,000                        11,500                        1,500                         15.00%607‐000‐4‐346‐45 CIP Fee 17,465                        20,985                        18,000                        18,000                         ‐                             0.00%607‐000‐4‐346‐46 Pro Shop Revenue 86,874                        109,427                      85,000                        90,000                        5,000                         5.88%607‐000‐4‐347‐00 15% Food and Beverage Sales 2,010                            ‐                               1,500                           1,500                            ‐                             0.00%607‐000‐4‐367‐00 15% Food and Beverage Sales 36                                 ‐                                ‐                                ‐                                ‐                             0.00%607‐000‐4‐441‐08 Reimbursed Expense 1,447                           1,881                            ‐                                ‐                                ‐                             0.00%607‐000‐4‐661‐01 Money Market Interest Income 157                              62                                 ‐                                ‐                                ‐                             0.00%607‐000‐4‐861‐09 Cell Tower Rental 14,957                        15,405                        14,000                        15,000                        1,000                         7.14%Total Revenue 526,216                      677,355                      495,500                      547,734                       ‐           52,234                       10.54% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionEdgebrook Golf Course Fund, Contd. 607‐000‐6‐700‐01 Transfer in Liquor Fund 68,508                        106,877                      100,000                      100,000                       ‐                             0.00%607‐000‐6‐700‐09 Transfer in 75% Public Improve 110,342                      165,000                      140,500                      148,000                      7,500                         5.34%Total Transfers In 178,850                      271,877                      240,500                      248,000                       ‐           7,500                         3.12%Total Revenue & Transfers In 705,066                      949,232                      736,000                      795,734                       ‐           59,734                       8.12%607‐000‐5‐101‐00 Regular Pay 93,279                        116,391                      118,039                      124,366                      6,327                         5.36%607‐000‐5‐101‐01 Temporary Pay 50,124                        58,512                        62,000                        66,950                        4,950                         7.98%607‐000‐5‐101‐04 Overtime Pay 731                              1,028                           2,000                           2,000                            ‐                             0.00%607‐000‐5‐101‐07 Clothing/Boot Allowance 150                              1,000                           500                              1,000                           500                            100.00%607‐000‐5‐120‐00 FICA 10,644                        12,899                        13,964                        14,865                        901                            6.45%607‐000‐5‐121‐09 Retirement 5,595                           6,889                           7,232                           7,642                           410                            5.66%607‐000‐5‐121‐10 Pension Expense 14,037                        (10,192)                        ‐                                ‐                                ‐                             0.00%607‐000‐5‐123‐00 Group Insurance 8,371                           10,340                        11,900                        13,166                        1,266                         10.64%607‐000‐5‐130‐00 Workmans Compensation 8,622                           2,071                           3,050                           3,691                           640                            20.99%Total Personnel Services 191,553                      198,938                      218,686                      233,680                       ‐           14,994                       6.86%607‐000‐5‐421‐00 Insurance 3,199                           4,330                           4,925                           5,979                           1,054                         21.40%607‐000‐5‐422‐02 Contracted Auditing Services 860                              794                              1,000                           1,000                            ‐                             0.00%607‐000‐5‐422‐04 Contracting Services/Pro 203,980                      263,102                      185,000                      200,000                      15,000                       8.11%607‐000‐5‐422‐15 Drug & Alcohol Testing 133                               ‐                               125                              125                               ‐                             0.00%607‐000‐5‐423‐05 Advertising & Promotional Fees 3,791                           4,229                           4,000                           4,500                           500                            12.50%607‐000‐5‐424‐01 Equipment Rental 32,079                        33,454                        35,000                        35,000                         ‐                             0.00%607‐000‐5‐425‐02 Maintenance Vehicles 75                                460                              400                              500                              100                            25.00%607‐000‐5‐425‐04 Maintenance Equipment 7,657                           9,657                           10,000                        10,000                         ‐                             0.00%607‐000‐5‐425‐05 Maintenance Buildings 4,208                           14,054                        3,500                           7,500                           4,000                         114.29%607‐000‐5‐425‐08 Maintenance Turf 3,136                           4,152                           3,900                           4,250                           350                            8.97%607‐000‐5‐425‐09 Maintenance Irrigation System 12,761                        30,748                        13,500                        15,000                        1,500                         11.11%607‐000‐5‐426‐01 Office Supplies 332                              285                              500                              500                               ‐                             0.00%607‐000‐5‐426‐03 General Supplies 5,915                           6,907                           8,000                           8,000                            ‐                             0.00%607‐000‐5‐426‐04 Cleaning Supplies 1,392                           2,043                           1,500                           2,000                           500                            33.33%607‐000‐5‐426‐10 Gasoline 5,152                           8,166                           6,700                           9,200                           2,500                         37.31%607‐000‐5‐426‐11 Oil & Grease Supplies 958                              826                              850                              1,150                           300                            35.29%607‐000‐5‐426‐12 Tires‐                               (72)                               500                              1,000                           500                            100.00%607‐000‐5‐426‐13 Diesel Fuel 3,144                           4,509                           6,500                           8,000                           1,500                         23.08%607‐000‐5‐426‐14 Fertilizer Supplies 3,263                           7,390                           10,000                        10,000                         ‐                             0.00%607‐000‐5‐426‐15 Chemicals 11,888                        18,070                        17,500                        20,000                        2,500                         14.29%Edgebrook Golf Course Fund, Contd.  City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number Description607‐000‐5‐426‐17 Uniforms 499                               ‐                                ‐                                ‐                                ‐                             0.00%607‐000‐5‐426‐23 Sand 3,728                           4,081                           5,000                           4,500                           (500)                            ‐10.00%607‐000‐5‐427‐01 Travel & Lodging 224                              303                              750                              750                               ‐                             0.00%607‐000‐5‐427‐02 Registration & Training 333                              834                              1,000                           1,000                            ‐                             0.00%607‐000‐5‐428‐01 Telephone 5,444                           5,410                           6,000                           5,500                           (500)                            ‐8.33%607‐000‐5‐428‐02 Electric & Water 22,804                        21,633                        23,000                        23,000                         ‐                             0.00%607‐000‐5‐428‐03 Heat 2,522                           3,015                           2,500                           4,000                           1,500                         60.00%607‐000‐5‐428‐05 Hauling Service‐                               372                              150                              200                              50                               33.33%607‐000‐5‐429‐01 Membership & Dues 50                                100                              300                              300                               ‐                             0.00%607‐000‐5‐429‐08 Postage 14                                13                                100                              100                               ‐                             0.00%607‐000‐5‐469‐00 Banking & Credit Card Fees 13,299                        15,064                        10,000                        13,000                        3,000                         30.00%607‐000‐5‐470‐00 Debt Service‐                                ‐                               18,000                        18,000                         ‐                             0.00%607‐000‐5‐854‐00 Refunds (53)                               856                               ‐                                ‐                                ‐                             0.00%Total other Expenses 352,787                      464,782                      380,200                      414,054                       ‐           33,854                       8.90%607‐000‐5‐920‐00 Furniture & Equipment‐                               19,252                        2,000                           23,000                        21,000                       1050.00%607‐000‐5‐930‐00 Machinery & Auto Equipment (52,914)                       (130,647)                     18,000                        18,000                         ‐                             0.00%607‐000‐5‐940‐00 Other Capital 62,378                        155,510                      140,500                      107,000                      (33,500)                       ‐23.84%607‐000‐5‐940‐07 IT Other Capital‐                                ‐                               5,000                            ‐                               (5,000)                         ‐100.00%607‐000‐5‐950‐01 Capital less than $5000‐                                ‐                               1,200                            ‐                               (1,200)                         ‐100.00%607‐000‐5‐950‐10 IT Capital less than $5000‐                                ‐                               1,200                            ‐                               (1,200)                         ‐100.00%Total Capital Expenses 9,464                           44,115                        167,900                      148,000                       ‐           (19,900)                       ‐11.85%Total Expenses 553,804                      707,835                      766,786                      795,734                       ‐           28,948                       3.78%607‐000‐7‐899‐24 Transfer out to Public Art 967                               ‐                                ‐                                ‐                                ‐                             0.00%Total Transfers Out 967                               ‐                                ‐                                ‐                                ‐            ‐                             0.00%Total Expenses & Transfers Out 554,771                      707,835                      766,786                      795,734                       ‐           28,948                       3.78%Solid Waste Collections Fund612‐000‐4‐447‐00 Contributed Capital‐                                ‐                                ‐                               307,928                      307,928                     0.00%612‐000‐4‐661‐01 Money Market Interest Income 5,312                           215                              6,000                           2,711                           (3,289)                         ‐54.82%612‐000‐4‐848‐01 Utility Billing 1,177,159                   1,192,825                   1,231,200                   1,276,800                   45,600                       3.70%612‐000‐4‐848‐04 Yard Waste Bags 10,925                         ‐                                ‐                                ‐                                ‐                             0.00%612‐000‐4‐861‐09 Miscellaneous 231                              439                               ‐                                ‐                                ‐                             0.00%Total Revenue 1,193,628                   1,193,480                   1,237,200                   1,587,438                    ‐           350,238                     28.31% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionSolid Waste Collections Fund, contd. 612‐000‐5‐101‐00 Regular Pay 281,367                      282,331                      301,026                      331,038                      30,013                       9.97%612‐000‐5‐101‐01 Temporary Pay 12,385                        (82)                                ‐                                ‐                                ‐                             0.00%612‐000‐5‐101‐04 Overtime Pay 27,465                        29,139                        10,000                        10,000                         ‐                             0.00%612‐000‐5‐101‐07 Clothing Allowance 2,500                           2,500                           2,500                           2,750                           250                            10.00%612‐000‐5‐120‐00 FICA 22,734                        21,695                        21,001                        26,300                        5,299                         25.23%612‐000‐5‐121‐09 Retirement 19,421                        18,896                        16,472                        20,627                        4,156                         25.23%612‐000‐5‐121‐10 Pension Expense‐                               53,622                         ‐                                ‐                                ‐                             0.00%612‐000‐5‐123‐00 Group Insurance 55,838                        62,778                        73,244                        76,824                        3,580                         4.89%612‐000‐5‐130‐00 Workmans Compensation 23,754                        8,699                           11,872                        12,585                        713                            6.00%Total Personnel Services 445,465                      479,577                      436,115                      480,124                       ‐           44,010                       10.09%612‐000‐5‐421‐00 Insurance 21,775                        15,771                        12,056                        12,900                        844                            7.00%612‐000‐5‐422‐02 Contracted Auditing Services 1,850                            ‐                               2,500                           2,500                            ‐                             0.00%612‐000‐5‐422‐06 Medical Services‐                                ‐                               300                              300                               ‐                             0.00%612‐000‐5‐422‐07 Contracting Services 47,512                        57,659                        70,400                        83,000                        12,600                       17.90%612‐000‐5‐422‐08 Computer Services 26,210                        27,448                        27,000                        30,800                        3,800                         14.07%612‐000‐5‐422‐15 Drug & Alcohol Testing 128                              110                              250                              250                               ‐                             0.00%612‐000‐5‐423‐01 Publication/Recording Fees 73                                14                                250                              250                               ‐                             0.00%612‐000‐5‐423‐05 Advertising & Promotional Fees 14,325                        17,600                        15,960                        15,960                         ‐                             0.00%612‐000‐5‐425‐03 Maintenance Trucks 53,807                        61,397                        63,000                        69,828                        6,828                         10.84%612‐000‐5‐425‐04 Maintenance Equipment 58,064                        13,893                        39,000                        35,000                        (4,000)                         ‐10.26%612‐000‐5‐425‐05 Maintenance Buildings 613                              641                              1,500                           3,000                           1,500                         100.00%612‐000‐5‐425‐06 Maintenance Radio‐                               1,500                           5,600                           2,000                           (3,600)                         ‐64.29%612‐000‐5‐426‐01 Office Supplies 295                              929                              1,800                           3,200                           1,400                         77.78%612‐000‐5‐426‐03 General Supplies 6,965                           6,685                           6,000                           6,500                           500                            8.33%612‐000‐5‐426‐08 Supplies/Dumpsters & Carts 222,898                      24,027                        31,800                        39,250                        7,450                         23.43%612‐000‐5‐426‐10 Gasoline 1,655                           5,892                           2,600                           6,375                           3,775                         145.19%612‐000‐5‐426‐11 Oil & Grease Supplies 3,518                           2,914                           5,000                           5,000                            ‐                             0.00%612‐000‐5‐426‐12 Tires 6,212                           11,886                        12,000                        12,624                        624                            5.20%612‐000‐5‐426‐13 Diesel Fuel 36,439                        55,509                        58,500                        90,000                        31,500                       53.85%612‐000‐5‐426‐17 Uniforms 304                              423                              2,500                           2,500                            ‐                             0.00%612‐000‐5‐427‐01 Travel & Lodging‐                                ‐                               2,000                           2,000                            ‐                             0.00%612‐000‐5‐427‐02 Registration & Training‐                                ‐                               2,000                           2,000                            ‐                             0.00%612‐000‐5‐428‐01 Telephone 2,428                           2,026                           3,360                           3,960                           600                            17.86%612‐000‐5‐428‐02 Electric & Water 3,745                           4,351                           3,840                           5,100                           1,260                         32.81%Solid Waste Collections Fund, contd.  City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number Description612‐000‐5‐428‐03 Heat 2,500                           3,822                           7,500                           7,667                           167                            2.23%612‐000‐5‐428‐05 Hauling Service 259,473                      268,882                      244,200                      255,300                      11,100                       4.55%612‐000‐5‐429‐04 License Fees‐                                ‐                               50                                50                                 ‐                             0.00%612‐000‐5‐429‐31 Paint Exchange‐                                ‐                               50,000                         ‐                               (50,000)                       ‐100.00%612‐000‐5‐429‐35 Yardwaste Program 6,650                           10,129                         ‐                                ‐                                ‐                             0.00%Total other Expenses 777,436                      593,508                      670,966                      697,314                       ‐           26,348                       3.93%612‐000‐5‐930‐00 Machinery & Auto Equipment‐                                ‐                               390,652                      410,000                      19,348                       4.95%Total Capital Expenses‐                                ‐                               390,652                      410,000                       ‐           19,348                       4.95%Total Expenses 1,222,901                   1,073,085                   1,497,733                   1,587,438                    ‐           89,705                       5.99%612‐000‐7‐899‐24 Transfer out to Public Art 1,694                           2,900                            ‐                                ‐                                ‐                             0.00%Total Transfers Out 1,694                           2,900                            ‐                                ‐                                ‐            ‐                             0.00%Total Expenses & Transfers Out 1,224,595                   1,075,985                   1,497,733                   1,587,438                    ‐           89,705                       5.99%Solid Waste Disposal Fund625‐000‐4‐447‐00 Contributed Capital‐                                ‐                                ‐                               123,048                      123,048                     0.00%625‐000‐4‐661‐00 Interest Income 58,437                        65,165                        15,000                        22,700                        7,700                         51.33%625‐000‐4‐661‐01 Money Market Interest Income 31,127                        964                              10,000                        1,000                           (9,000)                         ‐90.00%625‐000‐4‐848‐03 Landfill Tickets 2,630,359                   2,545,983                   2,521,000                   2,645,000                   124,000                     4.92%625‐000‐4‐848‐12 Rentals 25,320                        27,240                        20,550                        29,150                        8,600                         41.85%625‐000‐4‐848‐22 Recycled Materials 1,950                           18,320                        2,936                           2,936                            ‐                             0.00%625‐000‐4‐861‐09 Miscellaneous 2,615                           8,585                            ‐                                ‐                                ‐                             0.00%Total Revenue 2,749,808                   2,666,256                   2,569,486                   2,823,834                    ‐           254,348                     9.90%625‐000‐5‐101‐00 Regular Pay 377,965                      286,820                      488,853                      510,683                      21,830                       4.47%625‐000‐5‐101‐01 Temporary Pay 2,908                           2,051                           30,500                        31,930                        1,430                         4.69%625‐000‐5‐101‐04 Overtime Pay 25,511                        49,139                        15,000                        10,000                        (5,000)                         ‐33.33%625‐000‐5‐101‐07 Clothing Allowance 2,000                           1,767                           2,000                           2,250                           250                            12.50%625‐000‐5‐101‐10 Wellness Benefit 275                               ‐                                ‐                                ‐                                ‐                             0.00%625‐000‐5‐120‐00 FICA 29,668                        23,823                        40,457                        42,447                        1,990                         4.92%625‐000‐5‐121‐09 Retirement 24,174                        19,448                        30,351                        31,376                        1,025                         3.38%625‐000‐5‐121‐10 Pension Expense 30,321                        (113,112)                      ‐                                ‐                                ‐                             0.00%625‐000‐5‐123‐00 Group Insurance 46,655                        56,496                        97,611                        128,824                      31,213                       31.98%625‐000‐5‐130‐00 Workmans Compensation 29,270                        4,742                           6,984                           7,946                           961                            13.77%Total Personnel Services 568,746                      331,174                      711,757                      765,456                       ‐           53,699                       7.54% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionSolid Waste Disposal Fund, contd. 625‐000‐5‐220‐01 Restricted Closure‐                                ‐                               27,832                        27,832                         ‐                             0.00%625‐000‐5‐220‐02 Restricted Post Closure‐                                ‐                               18,396                        18,396                         ‐                             0.00%625‐000‐5‐421‐00 Insurance 9,209                           9,303                           10,422                        11,177                        755                            7.25%625‐000‐5‐422‐01 Legal Services 144                               ‐                               300                              300                               ‐                             0.00%625‐000‐5‐422‐02 Contracted Auditing Services 1,850                           3,510                           2,500                           2,500                            ‐                             0.00%625‐000‐5‐422‐03 Consulting & Engineering 31,756                        57,101                        201,800                      49,500                        (152,300)                    ‐75.47%625‐000‐5‐422‐06 Medical Services 48                                899                              200                              200                               ‐                             0.00%625‐000‐5‐422‐07 Contracting Services 22,723                        54,655                        77,250                        102,960                      25,710                       33.28%625‐000‐5‐422‐08 Computer Services 2,798                           2,342                           13,180                        13,900                        720                            5.46%625‐000‐5‐422‐09 Testing Services 42,129                        12,354                        19,050                        25,000                        5,950                         31.23%625‐000‐5‐422‐15 Drug & Alcohol Testing‐                               73                                200                              200                               ‐                             0.00%625‐000‐5‐423‐01 Publication/Recording Fees 38                                 ‐                               200                              200                               ‐                             0.00%625‐000‐5‐423‐05 Advertising/Promotion Fees 8,996                           8,049                           8,300                           10,500                        2,200                         26.51%625‐000‐5‐424‐01 Equipment Rentals‐                               981                               ‐                                ‐                                ‐                             0.00%625‐000‐5‐425‐03 Maintenance Trucks 4,994                           9,803                           7,500                           10,500                        3,000                         40.00%625‐000‐5‐425‐04 Maintenance Equipment 110,763                      229,153                      90,000                        96,000                        6,000                         6.67%625‐000‐5‐425‐05 Maintenance Buildings 4,984                           4,265                           10,000                        10,000                         ‐                             0.00%625‐000‐5‐425‐09 Maintenance Grounds 9,832                           23,876                        15,000                        17,427                        2,427                         16.18%625‐000‐5‐426‐01 Office Supplies 2,845                           2,977                           6,000                           6,000                            ‐                             0.00%625‐000‐5‐426‐03 General Supplies 12,950                        7,814                           8,000                           11,730                        3,730                         46.63%625‐000‐5‐426‐04 Janitorial Supplies 8,627                           9,819                           7,000                           7,000                            ‐                             0.00%625‐000‐5‐426‐05 Photographic Supplies 700                               ‐                                ‐                                ‐                                ‐                             0.00%625‐000‐5‐426‐09 Subscriptions/Books‐                                ‐                               500                              850                              350                            70.00%625‐000‐5‐426‐10 Gasoline 1,476                           5,605                           6,000                           6,375                           375                            6.25%625‐000‐5‐426‐11 Oil & Grease Supplies 3,205                           2,180                           7,500                           7,500                            ‐                             0.00%625‐000‐5‐426‐12 Tires 14,972                        1,425                           10,000                        15,000                        5,000                         50.00%625‐000‐5‐426‐13 Diesel Fuel 77,414                        60,975                        87,750                        128,438                      40,688                       46.37%625‐000‐5‐426‐17 Uniforms 362                              2,530                           1,500                           1,500                            ‐                             0.00%625‐000‐5‐426‐18 Gravel 10,467                        7,049                           10,000                        15,000                        5,000                         50.00%625‐000‐5‐426‐27 Alternate Cover 1,198                           10,913                        8,400                           20,318                        11,918                       141.88%625‐000‐5‐427‐01 Travel & Lodging‐                                ‐                               7,000                           7,000                            ‐                             0.00%625‐000‐5‐427‐02 Registration & Training 1,950                           155                              3,000                           6,750                           3,750                         125.00%625‐000‐5‐428‐01 Telephone 224                              2,411                           2,400                           2,700                           300                            12.50%625‐000‐5‐428‐02 Electric & Water 2,272                           3,191                           4,200                           4,200                            ‐                             0.00%Solid Waste Disposal Fund, contd.  City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number Description625‐000‐5‐428‐03 Heat 2,553                           6,938                           12,000                        13,090                        1,090                         9.08%625‐000‐5‐428‐05 Hauling Service 8,180                           8,460                           8,000                           10,000                        2,000                         25.00%625‐000‐5‐429‐01 Membership & Dues 773                              1,200                           2,750                           2,750                            ‐                             0.00%625‐000‐5‐429‐05 Rodent Control 1,961                           1,961                           2,250                           2,500                           250                            11.11%625‐000‐5‐429‐07 Miscellaneous Services 2,771                           3,573                           2,000                           2,750                           750                            37.50%625‐000‐5‐429‐11 State Fees 52,308                        52,840                        53,000                        62,000                        9,000                         16.98%625‐000‐5‐429‐16 Solid Waste Committee 950                              700                               ‐                                ‐                                ‐                             0.00%625‐000‐5‐429‐18 Bad Debt Expense (20)                               388                               ‐                                ‐                                ‐                             0.00%625‐000‐5‐429‐38 Compost Program Supplies‐                                ‐                               10,250                         ‐                               (10,250)                       ‐100.00%625‐000‐5‐432‐00 Post Closure 48,905                        284,700                       ‐                                ‐                                ‐                             0.00%625‐000‐5‐897‐00 Interest Expense 500                              500                              500                              500                               ‐                             0.00%Total other Expenses 507,806                      894,668                      762,130                      730,542                       ‐           (31,588)                       ‐4.14%625‐000‐5‐911‐00 Buildings & Structures (2,107,311)                   ‐                               400,000                      454,500                      54,500                       13.63%625‐000‐5‐920‐00 Furniture & Equipment‐                                ‐                                ‐                               15,000                        15,000                       0.00%625‐000‐5‐930‐00 Machinery & Auto Equipment‐                                ‐                                ‐                               140,250                      140,250                     0.00%625‐000‐5‐940‐00 Other Capital 2,033,999                    ‐                                ‐                                ‐                                ‐                             0.00%625‐000‐5‐950‐01 Capital less than $5000 11,800                        17,603                         ‐                               15,000                        15,000                       0.00%625‐000‐5‐950‐10 IT Capital less than $5000‐                                ‐                                ‐                               6,000                           6,000                         0.00%Total Capital Expenses (61,513)                       17,603                        400,000                      630,750                       ‐           230,750                     57.69%Total Expenses 1,015,039                   1,243,445                   1,873,886                   2,126,748                    ‐           252,861                     13.49%625‐000‐7‐899‐00 Transfer out General Fund 700,000                      479,833                      469,345                      324,067                      (145,278)                    ‐30.95%625‐000‐7‐899‐01 Transfer out Airport‐                               220,167                      226,155                      239,000                      12,845                       5.68%625‐000‐7‐899‐24 Transfer out to Public Art 19,905                        2,150                           100                              100                               ‐                             0.00%Total Transfers Out 719,905                      702,150                      695,600                      563,167                       ‐           (132,433)                    ‐19.04%Total Expenses & Transfers Out 1,734,944                   1,945,595                   2,569,486                   2,689,915                    ‐           120,428                     4.69% City of Brookings2023 AppropriationsBudget Budget2020 2021 2022 2023 Change ChangeActual Actual Adopted Requested + /(‐)%Req vs PY AdoptedAccount Number DescriptionResearch & Technology Center Fund630‐000‐4‐661‐01 Money Market Interest Income 360                              13                                 ‐                                ‐                                ‐                             0.00%630‐000‐4‐848‐12 Rentals 123,642                      48,428                        112,876                      118,600                      5,724                         5.07%630‐000‐4‐861‐09 Miscellaneous 30,556                        31,898                        23,000                        23,000                         ‐                             0.00%Total Revenue 154,558                      80,339                        135,876                      141,600                       ‐           5,724                         4.21%630‐000‐5‐101‐01 Temporary Pay 369                               ‐                               1,800                           2,571                           771                            42.83%630‐000‐5‐120‐00 FICA 28                                 ‐                               138                              197                              59                               42.82%630‐000‐5‐121‐10 Pension Expense 33,592                        9,588                            ‐                                ‐                                ‐                             0.00%Total Personnel Services 33,989                        9,588                           1,938                           2,768                            ‐           830                            42.83%630‐000‐5‐421‐00 Insurance 2,943                           3,782                           4,350                           5,382                           1,032                         23.73%630‐000‐5‐422‐07 Contracting Services 8,045                           4,950                           13,000                        13,000                         ‐                             0.00%630‐000‐5‐425‐04 Maintenance Equipment 1,440                           32,392                        10,500                        14,000                        3,500                         33.33%630‐000‐5‐425‐05 Maintenance Buildings 15,039                        3,269                           4,000                           4,000                            ‐                             0.00%630‐000‐5‐426‐03 General Supplies 80                                241                              200                              200                               ‐                             0.00%630‐000‐5‐426‐04 Cleaning Supplies 625                              448                              1,000                           1,000                            ‐                             0.00%630‐000‐5‐428‐01 Telephone 702                              (27)                               750                              750                               ‐                             0.00%630‐000‐5‐428‐02 Electric & Water 41,248                        48,159                        43,000                        43,000                         ‐                             0.00%630‐000‐5‐428‐03 Heat 5,668                           8,403                           15,000                        15,000                         ‐                             0.00%630‐000‐5‐428‐05 Hauling Service 2,798                           3,458                           3,000                           3,000                            ‐                             0.00%630‐000‐5‐429‐07 Miscellaneous Services‐                               (69,678)                        ‐                                ‐                                ‐                             0.00%Total other Expenses 78,589                        35,397                        94,800                        99,332                         ‐           4,532                         4.78%Total Expenses 112,577                      44,985                        96,737                        102,099                       ‐           5,362                         5.54%630‐000‐7‐899‐00 Transfer out General Fund 73,207                        45,501                        38,270                        39,501                        1,231                         3.22%Total Transfers Out 73,207                        45,501                        38,270                        39,501                         ‐           1,231                         3.22%Total Expenses & Transfers Out 185,784                      90,486                        135,007                      141,600                       ‐           6,593                         4.88% 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 22-035,Version:1 Introduction and First Reading on Ordinance 22-035, an Ordinance amending Chapter 94, Article VI, Division 5, Pertaining to Sections 94-467, 94-469, 94-470, and 94-473 for the Purposes of Amending Sign Ordinances. Public Hearing and Action: November 8, 2022. Summary: The City of Brookings is proposing amendments to the City’s sign ordinances located in Chapter 94, Article VI, Division 5. The amendments have a focus on standards for electronic message displays but also contain additional modifications to the sign ordinances. Recommendation: Staff and the Development Review Team recommend approval. The Planning Commission voted 5-1 recommending approval. Attachments: Memo Ordinance - clean Ordinance - marked Legal Notice - City Council Legal Notice - Planning Commission Planning Commission Minutes City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Ryan Miller, City Planner City Council Meeting: October 25, 2022 / November 8, 2022 Subject: Ordinance 22-035: amending Chapter 94, Article VI, Division 5, Pertaining to Sections 94-467, 94-469, 94-470, and 94-473 for the purposes of amending Sign Ordinances Person(s) Responsible: Mike Struck, Community Development Director Summary: The City of Brookings is proposing amendments to the City’s sign ordinances located in Chapter 94, Article VI, Division 5. The amendments add additional regulations to freestanding signs and electronic message displays within 200 feet of residential or historic districts. Background: City staff have been exploring changes to sign ordinances related to potential impacts on historic and residential properties from adjacent electronic message displays (EMDs). Potential changes have been reviewed and discussed with the Development Review Team and representatives from Daktronics. Item Details: The primary objective of the amendments is to reduce the impact of EMDs on residential and historic districts. Staff is proposing to add a limitation on the size of EMDs within a buffer distance from a residential or historic district, as well as eliminate EMDs in historic districts where they are currently allowed. Currently, EMDs are only prohibited in the Commercial Historic District. As proposed, no sign with EMD capabilities would be allowed within the historic districts and EMDs located within 200 feet of a residential or historic district would be limited to 25% of the total allowable sign area for a sign based on the underlying zoning district or 40 square feet, whichever is greater. This limitation would apply to freestanding and building signs. Within the same 200-foot buffer from a residential or historic district, EMD portions of signs would be limited to a height matching the height of the primary build ing or the max allowable height based on the underlying zoning district, whichever is less. An exception to the height limitation for the EMD portion of signs for corner lots impacted by the intersection and driveway safety zone is provided. An exception to the 200-foot residential buffer was established for the 200-feet surrounding Edgebrook Golf Course, which is zoned residential but does not include residential uses. Eliminating the 200-foot buffer in this area will allow properties near the intersection of 22nd Avenue and 20th Street South to utilize the current existing sign standards. The proposed amendments also include design and landscaping requirements for all freestanding signs. Included are standards for the supporting structures, which would be required to be designed to match the primary building, as well as wrap all pylon poles with decorative wrapping to a height of eight feet or the bottom of the sign, whichever is lower. The base of the supporting structures must also include a minimum landscape planting strip of three-feet around the structure. The brightness levels of EMDs will be regulated according to foot candles, an industry standard for intensity levels. No EMD will be allowed to exceed a brightness level of 0.3 foot candles to be measured from a preset distance and using a Lux Meter designed to measure foot candle intensity. Addition language related to historic districts will be cleaned up to appropriately include all historic districts where standards relate to those districts. Legal Consideration: None. Strategic Plan Consideration: Sustainability – by limiting the impact of electronic message displays in sensitive sections of the community, we are support the community’s quality of life. Financial Consideration: None Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a study session 5. Discuss / take no action / table The Development Review Team recommends approval. Staff recommends approval. The Planning Commission voted 5 – 1 recommending approval. Supporting Documentation: Ordinance – Clean Ordinance - Marked Legal Notice – City Council Legal Notice – Planning Commission Planning Commission Minutes Ordinance 22-035 An Ordinance amending Chapter 94, Zoning of the City of Brookings pertaining to Sections 94-467, 94-469, 94-470, and 94-473 for the purposes of amending sign regulations. Be It Ordained by the Governing Body of the City of Brookings, South Dakota that the Subdivision Regulations be amended as follows: I. ARTICLE VI. – SUPPLEMENTAL REGULATIONS That Section 94-467 of Article VI, Division 5 of the Zoning Regulations shall be amended to read as follows: Sec. 94-467. Permit. (a) Scope. This section shall apply to all sign permits. (b) Permanent signs. (1) Application. All applications for the construction, creation, placement or installation of permanent signs or the modification of an existing permanent sign shall be accompanied by the following: a. A detailed site plan of the lot showing the exact location and orientation of the sign(s) relative to all lot lines, building lines, parking lots, drive -ways and other pertinent land and architectural features. b. For freestanding signs, a landscape plan as required (see Sec. 94-470 (b) freestanding signs). c. An elevation drawing showing the total height above the adjacent grade. d. The total dimensions of the sign facing. e. The design features of the sign. f. The type of illumination or other characteristics of the sign (see Table 5 in section 94-473). g. The size and type of existing signs on the property. h. Certification from the sign manufacturer that the light intensity has been pre-set and locked to not exceed the levels specified in this chapter. i. All other applicable data such as lot line dimensions and building wall or other surface area dimensions as required by the city. Sec. 94-469. Design, construction and maintenance. All permanent signs shall be designed, constructed and maintained in accordance with the following standards: (1) All signs shall comply with the applicable provisions of the City's Building Code and National Electric Code at all times. (2) All signs shall be constructed of permanent materials and shall be permanently attached to the ground, a building or another structure by direct attachment to a rigid wall, frame or structure. (3) All permanent signs shall be constructed to withstand a wind load pressure of 30 pounds per square foot. (4) Signs shall be maintained in a safe and legible condition at all times including the replacement of defective or damaged parts, painting, repainting, cleaning and other services required for maintenance of said signs. Signs which are not maintained shall be removed or brought into compliance immediately upon written notice. (5) All signs with electronic message display capabilities shall have internal ambient light monitors installed which automatically adjust the brightness level. (6) No electronic message display shall exceed the brightness level of 0.3 foot candles above ambient light as measured using a foot candle (Lux) meter at a preset distance depending on sign area, calculated with the following f ormula: The square root of the product of the sign area and one-hundred. Examples: Area of Sign Measurement sq. ft. Distance (ft.) 10 32 15 39 20 45 25 50 30 55 35 59 40 63 45 67 50 71 55 74 60 77 65 81 70 84 75 87 80 89 85 92 90 95 95 97 100 100 Sec. 94-470. Regulations for all districts. (a) Scope of section regulations. The following regulations are applicable to all districts. (b) Freestanding signs. (1) Freestanding signs shall be located only in a front or side yard. (2) Lots which are allowed more than one freestanding sign shall space the signs no less than 50 feet apart. (3) The supporting structure of a freestanding sign shall be designed to complement the primary building and shall at a minimum include permanent wrapping from the ground to 8 feet above grade or to the bottom of the sign, whichever is less. (4) A minimum planting radius of three feet shall be installed around the base of freestanding signs. For ground signs, the planting strip may consist of shrubs, perennials and native grasses. For pylon signs, the planting strip must include shrubs in addition to other plantings. Landscape plans shall be submitted to and approved by the Community Development Department. (5) Freestanding signs shall not be located within an intersection safety zone. (6) Freestanding signs shall not employ any moving parts. (7) Freestanding signs which obstruct any street improvement project shall be removed at the owner's expense. Sec. 94-473. Tables. TABLE 3 NUMBER, DIMENSIONS AND LOCATION OF INDIVIDUAL SIGNS BY ZONING DISTRICT Individual signs shall not exceed the maximum number or square footage nor encroach into the minimum setback shown on this table (Cross reference: Table 4) Sign Type FW A All R's RB-4 B-1 B-2A B-2 B-3 B-4 All I's INS(a) Freestanding Area (s.f.) 240 (f) 240 (f) 8 40(f) 60(f) 40 (f) 160 (f) 160 (f) 240 (f) 160 (f) 32 Height (ft.) 30 (g) 30 (g) 5 15(b) (g) 15 (g) 15(b) (g) 30(b) (g) 30(b) (g) 60 (g) 30(b) (g) 10 Right-of-way setback (ft.) (c) 10 10 3 0 0 5 5 5 5 10 5 Number permitted per lot NA NA 2 NA NA NA NA NA NA NA NA Number permitted per feet of street frontage(d) 1 for each 1,000 1 for each 1,000 NA 1 for each 100 1 for each 200 1 for each 200 1 for each 300 1 for each 300 1 for each 400 1 for each 500 1 for each frtg. Building Area (s.f.) NA NA 2 NA NA NA NA NA NA NA 24 Wall area (percent)(e) 10 (f) 10 (f) NA 10 (f) 20 (f) 10 (f) 15 (f) 15 (f) 20 (f) 5 (f) NA Table Notes: (a) This column does not represent a zoning district. It applies to institutional uses permitted in residential districts. Such uses may include, but are not necessarily limited to, churches, schools, apartment complexes, retirement homes, assisted living and nursing facilities, funeral homes, libraries, fraternities and sororities. (b) In no case shall the sign height exceed the setback distance from an adjacent residential district boundary line. (c) No part of any sign shall protrude into the horizontal or vertical setback line. (d) Lots with two or more frontages are regulated according to Table 2. However, signage cannot be accumulated and used on one frontage in excess of that allowed for lots with only one street frontage. (e) The percentage figure here shall mean the percentage of the area of the wall which such sign is a part of, attached to or most nearly parallel to. (f) When a sign is located within 200 feet of a historic or residential district, the area of the sign used for an electronic message display shall be limited to 25% of the allowable individual sign area according to Table 3 or 40 square feet, whichever is greater. The distance shall be measured from the nearest point of the sign to an adjacent property line. Exceptions:  For the purposes of this section, the following described real estate will be excluded from the required residential district buffer: The Southwest Quarter, Excluding H-4, in Section 31, Township 110, Range 49; also known as Edgebrook Golf Course (g) When a sign is located within 200 feet of a historic or residential district, the height of the sign used for an electronic message display shall be limited to the height of the primary building or the maximum allowable height for a sign according to Table 3, whichever is less. The distance shall be measured from the nearest point of the sign to an adjacent property line. Exceptions:  Signs on a corner lot and impacted by the intersection and driveway safety zone can utilize the standard height allowance.  For the purposes of this section, the following described real estate will be excluded from the required residential district buffer: The Southwest Quarter, Excluding H-4, in Section 31, Township 110, Range 49; also known as Edgebrook Golf Course TABLE 5 PERMITTED SIGN CHARACTERISTICS BY ZONING DISTRICT Sign Characteristics FW A All R's RB- 4 B-1 B-2 B- 2A B-3 B-4 All I's INS(a) Electronic Message display-EMD(b) N N N P(c) P(c) P(c) P(c) P(c) P(c) P(c) P(d) Changeable copy N N N P P P N P P P P Illumination, Internal N N N P P(f) P P P P P P(e) Illumination, External P P N P P(f) P P P(c) P P P(e) Illumination, Surface- lighted(e) N N N N P(f) P N P P N N Neon N N N N P(f) P N P P N N Nonilluminated P P P P P P P P P P P Reflective P P N N P P N P P N N The letter "P" means permitted. The letter "N" means not allowed. Table Notes: (a) This column does not represent a zoning district. It applies to institutional uses permitted in residential districts. Such uses may include, but are not necessarily limited to, churches, schools, apartment complexes, retirement homes, assisted living and nursing facilities, funeral homes, libraries, fraternities and sororities. (b) This characteristic shall not include stationary LED illumination. LED illumination is considered to be internal illumination. Portable signs with EMD capabilities are permitted in the A, RB-4, B-1, B-2, B- 2A, B-3, B-4, B-5, I-1, I-1R and I-2 District subject to the regulations in subsection 94-470(e), and shall be permitted for any institutional use in conjunction with special events and public services for a period not to exceed seven consecutive days, nor more than 30 cumulative days within a calendar year. (c) Signs with EMD capabilities are regulated as follows: No sign with EMD capabilities, other than a portable sign, is permitted in any historic district depicted in the Brookings Historic Preservation Plan and any amendments thereto. (d) Signs with EMD capabilities are regulated as follows: 1. Only institutional uses such as churches, libraries and schools are allowed to use signs with EMD capabilities, subject to other requirements of this section. 2. No sign with EMD capabilities, other than a portable sign, is permitted for any institutional use in a historic district nor for any institutional use within 200 feet of a historic district as depicted in the Brookings Historic Preservation Plan and any amendments thereto. The distance shall be measured from the nearest point of the sign to an adjacent property line. 3. No sign with EMD capabilities, other than a portable sign, is permitted for any institutional use within 200 feet of an individually listed property on the National Register of Historic Places as depicted in the Brookings Historic Preservation Plan and any amendments thereto. 4. Institutional uses not regulated by subsections 2 and 3 above shall be limited to one sign with a maximum size of 24 square feet. (e) No direct light or significant glare from the sign shall be cast onto any adjacent lot that is zoned and used for residential purposes. (f) Any lighting involving motion or the appearance of motion is prohibited. II. All ordinances and parts of ordinances in conflict herewith are hereby repealed. First Reading: October 25, 2022 Second Reading: November 8, 2022 Published: November 11, 2022 CITY OF BROOKINGS, SD _______________________________ Oepke G. Niemeyer, Mayor ATTEST: ___________________________________ Bonnie Foster, City Clerk Created: 2022-02-16 15:44:11 [EST] (Supp. No. 13) Page 1 of 7 Ordinance 22-035 An Ordinance amending Chapter 94, Zoning of the City of Brookings pertaining to Sec. 94-467, Sec. 94-469, Sec. 94-470 and Sec. 94-473 for the purposes of amending sign regulations. Be It Ordained by the Governing Body of the City of Brookings, South Dakota that the Subdivision Regulations be amended as follows: I. ARTICLE VI. – SUPPLEMENTAL REGULATIONS That Section 94-467 of Article VI, Division 5 of the Zoning Regulations shall be amended to read as follows: Sec. 94-467. Permit. (a) Scope. This section shall apply to all sign permits. (b) Permanent signs. (1) Application. All applications for the construction, creation, placement or installation of permanent signs or the modification of an existing permanent sign shall be accompanied by the following: a. A detailed site plan of the lot showing the exact location and orientation of the sign(s) relative to all lot lines, building lines, parking lots, drive -ways and other pertinent land and architectural features. b. For freestanding signs, a landscape plan as required (see Sec. 94-470 (b) freestanding signs). c. An elevation drawing showing the total height above the adjacent grade. d. The total dimensions of the sign facing. e. The design features of the sign. f. The type of illumination or other characteristics of the sign (see Table 5 in section 94-473). g. The size and type of existing signs on the property. h. Certification from the sign manufacturer that the light intensity has been pre-set and locked to not exceed the levels specified in this chapter. i. All other applicable data such as lot line dimensions and building wall or other surface area dimensions as required by the city. Sec. 94-469. Design, construction and maintenance. All permanent signs shall be designed, constructed and maintained in accordance with the following standards: (1) All signs shall comply with the applicable provisions of the City's Building Code and National Electric Code at all times. (2) All signs shall be constructed of permanent materials and shall be permanently attached to the ground, a building or another structure by direct attachment to a rigid wall, frame or structure. (3) All permanent signs shall be constructed to withstand a wind load pressure of 30 pounds per square foot. (4) Signs shall be maintained in a safe and legible condition at all times including the replacement of defective or damaged parts, painting, repainting, cleaning and other services required for maintenance of said signs. Signs which are not maintained shall be removed or brought into compliance immediately upon written notice. (5) All signs with electronic message display capabilities shall have internal ambient light monitors installed which automatically adjust the brightness level. (6) No electronic message display shall exceed the brightness level of 0.3 foot candles above ambient light as measured using a foot candle (Lux) meter at a preset distance depending on sign area, calculated with the following formula: The square root of the product of the sign area and one-hundred. Examples: Area of Sign Measurement sq. ft. Distance (ft.) 10 32 15 39 20 45 25 50 30 55 35 59 40 63 45 67 50 71 55 74 60 77 65 81 70 84 75 87 80 89 85 92 90 95 95 97 100 100 Sec. 94-470. Regulations for all districts. (a) Scope of section regulations. The following regulations are applicable to all districts. (b) Freestanding signs. (1) Freestanding signs shall be located only in a front or side yard. (2) Lots which are allowed more than one freestanding sign shall space the signs no less than 50 feet apart. (3) The supporting structure of a freestanding sign shall be designed to complement the primary building and shall at a minimum include permanent wrapping from the ground to 8 feet above grade or to the bottom of the sign, whichever is less. (4) A minimum planting radius of three feet shall be installed around the base of freestanding signs. For ground signs, the planting strip may consist of shrubs, perennials and native grasses. For pylon signs, the planting strip must include sh rubs in addition to other plantings. Landscape plans shall be submitted to and approved by the Community Development Department. (5) Freestanding signs shall not be located within an intersection safety zone. (6) Freestanding signs shall not employ any moving parts. (7) Freestanding signs which obstruct any street improvement project shall be removed at the owner's expense. Sec. 94-473. Tables. TABLE 3 NUMBER, DIMENSIONS AND LOCATION OF INDIVIDUAL SIGNS BY ZONING DISTRICT Individual signs shall not exceed the maximum number or square footage nor encroach into the minimum setback shown on this table (Cross reference: Table 4) Sign Type FW A All R's RB-4 B-1 B-2A B-2 B-3 B-4 All I's INS(a) Freestanding Area (s.f.) 240 (f) 240 (f) 8 40(f) 60(f) 40 (f) 160 (f) 160 (f) 240 (f) 160 (f) 32 Height (ft.) 30 (g) 30 (g) 5 15(b) (g) 15 (g) 15(b) (g) 30(b) (g) 30(b) (g) 60 (g) 30(b) (g) 10 Right-of-way setback (ft.) (c) 10 10 3 0 0 5 5 5 5 10 5 Number permitted per lot NA NA 2 NA NA NA NA NA NA NA NA Number permitted per feet of street frontage(d) 1 for each 1,000 1 for each 1,000 NA 1 for each 100 1 for each 200 1 for each 200 1 for each 300 1 for each 300 1 for each 400 1 for each 500 1 for each frtg. Building Area (s.f.) NA NA 2 NA NA NA NA NA NA NA 24 Wall area (percent)(e) 10 (f) 10 (f) NA 10 (f) 20 (f) 10 (f) 15 (f) 15 (f) 20 (f) 5 (f) NA Table Notes: (a) This column does not represent a zoning district. It applies to institutional uses permitted in residential districts. Such uses may include, but are not necessarily limited to, churches, schools, apartment complexes, retirement homes, assisted living and nursing facilities, funeral homes, libraries, fraternities and sororities. (b) In no case shall the sign height exceed the setback distance from an adjacent residential district boundary line. (c) No part of any sign shall protrude into the horizontal or vertical setback line. (d) Lots with two or more frontages are regulated according to Table 2. However, signage cannot be accumulated and used on one frontage in excess of that allowed for lots with only one street frontage. (e) The percentage figure here shall mean the percentage of the area of the wall which such sign is a part of, attached to or most nearly parallel to. (f) When a sign is located within 200 feet of a historic or residential district, the area of the sign used for an electronic message display shall be limited to 25% of the allowable individual sign area according to Table 3 or 40 square feet, whichever is greater. The distance shall be measured from the nearest point of the sign to an adjacent property line. Exceptions:  For the purposes of this section, the following described real estate will be excluded from the required residential district buffer: The Southwest Quarter, Excluding H-4, in Section 31, Township 110, Range 49; also known as Edgebrook Golf Course (g) When a sign is located within 200 feet of a historic or residential district, the height of the sign used for an electronic message display shall be limited to the height of the primary building or the maximum allowable height for a sign according to Table 3, whichever is less. The distance shall be measured from the nearest point of the sign to an adjacent property line. Exceptions:  Signs on a corner lot and impacted by the intersection and driveway safety zone can utilize the standard height allowance.  For the purposes of this section, the following described real estate will be excluded from the required residential district buffer: The Southwest Quarter, Excluding H-4, in Section 31, Township 110, Range 49; also known as Edgebrook Golf Course TABLE 5 PERMITTED SIGN CHARACTERISTICS BY ZONING DISTRICT Sign Characteristics FW A All R's RB- 4 B-1 B-2 B- 2A B-3 B-4 All I's INS(a) Electronic Message display-EMD(b) N N N P(c) P(c) P(c) P(c) P(c) P(c) P(c) P(d) Changeable copy N N N P P P N P P P P Illumination, Internal N N N P P(f) P P P P P P(e) Illumination, External P P N P P(f) P P P(c) P P P(e) Illumination, Surface- lighted(e) N N N N P(f) P N P P N N Neon N N N N P(f) P N P P N N Nonilluminated P P P P P P P P P P P Reflective P P N N P P N P P N N The letter "P" means permitted. The letter "N" means not allowed. Table Notes: (a) This column does not represent a zoning district. It applies to institutional uses permitted in residential districts. Such uses may include, but are not necessarily limited to, churches, schools, apartment complexes, retirement homes, assisted living and nursing facilities, funeral homes, libraries, fraternities and sororities. (b) This characteristic shall not include stationary LED illumination. LED illumination is considered to be internal illumination. Portable signs with EMD capabilities are permitted in the A, RB-4, B-1, B-2, B- 2A, B-3, B-4, B-5, I-1, I-1R and I-2 District subject to the regulations in subsection 94-470(e), and shall be permitted for any institutional use in conjunction with special events and public services for a period not to exceed seven consecutive days, nor more than 30 cumulative days within a calendar year. (c) Signs with EMD capabilities are regulated as follows: No sign with EMD capabilities, other than a portable sign, is permitted in any historic district depicted in the Brookings Historic Preservation Plan and any amendments thereto. (d) Signs with EMD capabilities are regulated as follows: 1. Only institutional uses such as churches, libraries and schools are allowed to use signs with EMD capabilities, subject to other requirements of this section. 2. No sign with EMD capabilities, other than a portable sign, is permitted for any institutional use in a historic district nor for any institutional use within 200 feet of a historic district as depicted in the Brookings Historic Preservation Plan and any amendments thereto. The distance shall be measured from the nearest point of the sign to an adjacent property line. 3. No sign with EMD capabilities, other than a portable sign, is permitted for any institutional use within 200 feet of an individually listed property on the National Register of Historic Places as depicted in the Brookings Historic Preservation Plan and any amendments thereto. 4. Institutional uses not regulated by subsections 2 and 3 above shall be limited to one sign with a maximum size of 24 square feet. (e) No direct light or significant glare from the sign shall be cast onto any adjacent lot that is zoned and used for residential purposes. (f) Any lighting involving motion or the appearance of motion is prohibited. II. All ordinances and parts of ordinances in conflict herewith are hereby repealed. First Reading: October 25, 2022 Second Reading: November 8, 2022 Published: City of Brookings, SD _______________________________ Oepke “Ope” Niemeyer, Mayor Attest: ___________________________________ Bonnie Foster, City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON A CHANGE IN ZONE REGULATIONS NOTICE IS HEREBY GIVEN That the City of Brookings has submitted amendments to Chapter 94, Article VI, Division 5 related to standards for signs. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Council at 6:00 PM on Tuesday, November 8, 2022, in the Chambers Room on the third floor of the Brookings City and County Government Center at 520 Third Street, Brookings, South Dakota. Any person interested may appear and be heard in this matter. Dated this 28th day of October, 2022. ____________________________ Bonnie Foster City Clerk If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON A CHANGE IN ZONE REGULATIONS NOTICE IS HEREBY GIVEN That the City of Brookings has submitted amendments to Chapter 94, Article VI, Division 5 related to standards for electronic message display signs. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:3 0 PM on Tuesday, September 6th, 2022, 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 26th day of August, 2022. ____________________________ Ryan Miller City Planner Planning Commission Brookings, South Dakota October 4, 2022 OFFICIAL MINUTES Chairperson Greg Fargen called the meeting of the City Planning Commission to order on Tuesday, October 4, 2022, at 5:30 PM in the Council Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, James Drew, Jacob Mills, Lee Ann Pierce, Nick Schmeichel, Roger Solum, and Fargen. Absent was Gregg Jorgenson. Also present were City Planner Ryan Miller, Community Development Director Mike Struck, Peder Haugen, Nathan Moe, Lynda Pierce, Peggy Morris, Matthew Weiss - DesignArc Group, Joann Puetz-Anderson, Debra Steichen, Dan Parson, Miranda and Eric Peterson, Kyle Rausch, Jeremy Johnson – Daktronics and Jacob Meshke Assistant City Manager. Schmeichel recused himself. Item #7c – The City of Brookings submitted amendments to Chapter 94, Article VI, Division 5 related to standards for electronic message display signs. (Pierce/Solum) Motion to remove from the table. (Drew/Solum) Amendment to the original motion to 1. Remove the eight second hold time for Electronic Message Display, 2. Change the allowable size of an Electronic Message Display from 25% of the allowable size or 40 square feet, whichever is less to 25% of the allowable size or 40 square feet, whichever is greater. 3. The Proposed height restriction changes to only limit the height of the EMD portion of the sign, rather than the entire sign. 4. Add an exception to the height limitation for the EMD portion of signs for corner lots impacted by the intersection and driveway safety zone. 5. And exclusion of Edgebrook Golf Course as a Residential Property. All present voted aye. AMENDMENT CARRIED. Motion as amended was voted on. Mills voted no. Fargen, Aiken, Pierce, Drew and Solum voted aye. MOTION CARRIED. Item #7c - This item was introduced in September and was tabled asking for staff to provide additional information. Updates to the ordinance being presented tonight are to remove the 8 second hold time on screens, change the allowable size of an EMD sign, change the proposed height restrictions for the EMD portion of the sign and add an exception to the height limitation for the EMD portion of signs for corner lots. Johnson has been assisting the City in rewriting this ordinance to prevent the ordinance from becoming too harsh. He feels that this current ordinance is well written. Schmeichel, has a business in this industry. He feels there could be a compromise for the area along 22nd Avenue near 20th Street South. He feels that the residential area along 22nd Avenue South and Main Avenue South are going to change as the city grows. The restrictions for the residential zoned area are too restrictive. He wonders if a 100-foot buffer would be better. He does however feel that the buffer in the Historic District is good. Miller provided a map that showed the areas of town that would and would not be impacted by the new ordinance. Mills and Aiken wondered if there was a mechanism that could be designed that would allow signs in some of these areas, such as the PDD or Commercial Design Overlay District review. Drew is comfortable with the map other than the area of town near 20th Street South and 22nd Avenue South intersection. The land use is changing in this area due to the interchange. Pierce agrees that it would be nice to exclude the Edgebrook Golf Course from this ordinance since the 20th Street South and 22nd Avenue South intersection would then be excluded from the buffer area. Solum wondered if the buffer could be 100 feet instead of 200 feet. Mills wondered if the 200 foot buffer could be measured from the residential structure rather than the property line. Pierce wondered if there could be a statute that states “for purposes of the sign ordinance, the golf course is not considered residential or within this 200 foot buffer zone. Miller stated that applying for a variance might be an option for applicants that are affected by these amendments. Schmeichel feels that a lot of variances requests are going to be submitted and in the long run an additional amendment to this ordinance would need to be considered. Pierce thinks that for purposes of this ordinance, eliminating “public areas” that are zoned residential would free up a lot of area to work with, specifically the area around the golf course. Mills asked what the risk is if the Planning Commission doesn’t act on this amendment? Meshke stated that the biggest risk is what we are seeing now. Commercial lots, that are close to residential lots, have these signs installed and now we have single-family homes being affected by 160 sf EMD signs. Drew is concerned that these amendments could be too restrictive that it impedes development and retailers from having an opportunity to post their businesses. Drew wonders if this item could be tabled and staff could provide maps with a 150 foot buffer area. Meshke commented that there currently is not a policy for these signs. He feels that starting this policy with more restrictions, and seeing what happens, is a better way to implement this policy and then staff could reexamine the policy if needed in the future. Aiken feels that the proposed amendments should be approved and if there is pushback in the future, then this can be reviewed again. Fargen feels that the amendments are not favorable to the stretch of 20th Street South from just west of the 20th Street South and 22nd Avenue South intersection and east to the interstate. He feels that this area should be allowed to have EMD’s just like the area from the interstate on 6th Street east to 22nd Avenue. The zoning of the golf course is preventing this from happening. Drew agrees with Fargen. The meeting adjourned at 9:15 p.m. ______________________ __________________________ Ryan Miller, City Planner Greg Fargen, Chairperson 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 22-036,Version:1 Introduction and First Reading on Ordinance 22-036, an Ordinance Pertaining to an Application for a Conditional Use to Establish a Hot Mix Asphalt Plant in an Agriculture District. Public Hearing and Action: November 8, 2022. Summary: Perelandra, LLC, doing business as Bowes Construction, Inc., has applied for a Conditional Use Permit to replace their existing asphalt mixing plant with a new unit. A hot mix plant is allowed by Conditional Use Permit in the Agriculture Zoning District with the following standard: ·Such uses shall be located in areas where the odor and noise will not be detrimental to adjacent property owners. Traffic to and from the site shall not travel on residential streets. Recommendation: Staff and Development Review Team recommend approval. The Planning Commission voted 7-0 recommending approval. Attachments: Memo Ordinance Legal Notice - City Council Legal Notice - Planning Commission Planning Commission Minutes Location Map Application Site Plan Drawings City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Ryan Miller, City Planner City Council Meeting: October 25, 2022 / November 8, 2022 Subject: Ordinance 22-036: Conditional Use Permit for Hot Mix Asphalt Plant (3025 22nd Avenue South) Person(s) Responsible: Mike Struck, Community Development Director Summary: Perelandra, LLC, doing business as Bowes Construction, has applied for a Conditional Use Permit to replace their existing asphalt mixing plant with a new unit . A hot mix plant is allowed by Conditional Use Permit in the Agriculture Zoning District with the following standard:  Such uses shall be located in areas where the odor and noise will not be detrimental to adjacent property owners. Traffic to and from the site shall not travel on residential streets. Background: The existing asphalt mixing plant was permitted by Brookings County in May 1991. The property was annexed into the City of Brookings in 1994. The applicant is proposing to demolish and replace the asphalt mixing plant in order to increase capacity and improve efficiency with current loading logistics. Since the property is now located within the City of Brookings, a Conditional Use Permit will be required. Item Details: Bowes Construction is replacing and upgrading major components of their existing asphalt plant. The silos will be taken out, as they are older and worn out and too narrow for the trucks. Upgrades will be made for more capacity and storage. The size of the drum will increase from a 100-ton silo to a 200-ton silo, which will be over a platform scale. The drum will be upsized 25% to increase capacity and efficiency. The bag house (air filter) will be more efficient. The oil containment tanks, oil tanks, coal bin feeds, and control shack will all be the same. The new asphalt mixing plant will be located in roughly t he same area as the current one. Access to the site is located along 22nd Avenue and 32nd Street, both of which are arterial streets. The location is roughly 1,500 feet from the closest residential property to the north. Legal Consideration: None Strategic Plan Consideration: Economic Growth – the project will allow an existing asphalt plant, essential to many local projects, to continue operations. Financial Consideration: None Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a study session 5. Discuss / take no action / table The Development Review Team recommends approval. Staff recommends approval. The Planning Commission voted 7 – 0 recommending approval of the conditional use permit request. Supporting Documentation: Ordinance Legal Notice – City Council Legal Notice – Planning Commission Planning Commission Minutes Location Map Application Site Plan Drawings 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 PERMIT NOTICE IS HEREBY GIVEN that Perelandra, LLC, has submitted an application for a Conditional Use Permit on the following described real estate in the City of Brookings: The Southwest Quarter (SW ¼) of Section Six (6) Township One-Hundred Nine (109) North, Range Forty-Nine (49) West of the 5th P.M., Except: Lot H-4, VanderVliet Addition, Bowes Addition and Bowes Second Addition Thereof, All in The City of Brookings, Brookings County, South Dakota. The request is for an Asphalt Mixing Plant in the Agriculture A District. NOTICE IS FURTHER GIVEN that said request will be acted on by the City Council at 6:00 PM on Tuesday, November 8, 2022, 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 on this matter. Dated this 28th day of October, 2022. ____________________________ Bonnie Foster, 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 PERMIT NOTICE IS HEREBY GIVEN that Perelandra, LLC has submitted an application for a Conditional Use Permit on the following described real estate in the City of Brookings: The Southwest Quarter (SW ¼) of Section Six (6) Township One-Hundred Nine (109) North, Range Forty-Nine (49) West of the 5th P.M., Except: Lot H-4, VanderVliet Addition, Bowes Addition and Bowes Second Addition Thereof, All in The City of Brookings, Brookings County, South Dakota. The request is for an Asphalt Mixing Plant in the Agriculture A District. NOTICE IS FURTHER GIVEN that said request will be acted on by the City Planning Commission at 5:30 PM on Tuesday, October 4, 2022, 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 on this matter. Dated this 23rd day of September, 2022. Ryan Miller City Planner Planning Commission Brookings, South Dakota October 4, 2022 OFFICIAL MINUTES Chairperson Greg Fargen called the meeting of the City Planning Commission to order on Tuesday, October 4, 2022, at 5:30 PM in the Council Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, James Drew, Jacob Mills, Lee Ann Pierce, Nick Schmeichel, Roger Solum, and Fargen. Absent was Gregg Jorgenson. Also present were City Planner Ryan Miller, Community Development Director Mike Struck, Peder Haugen, Nathan Moe, Lynda Pierce, Peggy Morris, Matthew Weiss - DesignArc Group, Joann Puetz-Anderson, Debra Steichen, Dan Parson, Miranda and Eric Peterson, Kyle Rausch, Jeremy Johnson – Daktronics and Jacob Meshke Assistant City Manager. Item #7a – Perelandra, LLC submitted an application for a Conditional Use Permit on the Southwest Quarter (SW1/4) of Section Six (6), Township One-Hundred Nine (109) North, Range Forty-Nine (49) West of the 5th P.M., Except: Lot H-4, VanderVliet Addition, Bowes Addition and Bowes Second Addition Thereof, All in the City of Brookings. The request is for an Asphalt Mixing Plant in the Agriculture A District. (Pierce/Solum) Motion to approve the Conditional Use Permit. All present voted aye. MOTION CARRIED. OFFICIAL SUMMARY Item #7a– The Conditional Use Permit for Bowes is to replace the current asphalt mixing plat. This request is not a new request it is just to replace the current asphalt mixing plant. The original Conditional Use Permit was permitted by Brookings County in 1991 and now this property has been annexed into the City. Miranda Peterson explained that their current facility was built in 1992 and it is time to upgrade the equipment. This update will create more space, improve processes, and make operations safer. EEEE16 0 3 1601 1 6 0 2 1 6 0 4 1604 16071597 160615' Approach Slab130'-012"1112"21'-512"20'23'-4"20'20'23'-4"1112"15' Approach S lab 9'-214"Module AModule BModule BModule BModule BModule B GAS GASGas1605160416031602160116051600 CMPCMPS1605of No:Sheet No:609 Main Ave SBrookings, SD605-696-3200Date:Scale:Checked By:Drawn By:CDI Project No.CAD Filename:Bowes Asphalt PlantPreliminary Design2022-091JLUJDP1" = 50'08/31/202222Proposed Overall Site PlanNORTH25050Scale: 1"=50'12.52510136JASON D.PETERSEN REG. NO.SOUTH DAKOTA PRELIMINARYProtect Ex.Gas LinesHigh Point17.0'Scale Bypass RoadTop Slab Asphalt PlantFG:1604.20Proposed ScaleTop of Deck:1604.20Top of Slab Foundation:1602.32(Slab Foundation = 22.5" Lowerthan Top of Deck)32.0'22.0'Retention PondWater Elev: 1595.9 (June 2022)Bowes Lake Water Elev: 1596.8 (June 2022) 48" CMP Outlet Inv:1599.69 Emergency Overflow: 1602.2±Relocate TackOil Tank & SprayDown Equipment(As Shown)Relocated Spray DownEquipmentRelocatedTack Oil Tank EEE15' Approach S l a b 130'-012" 1112"21'-512" 20' 23'-4" 20' 20' 23'-4" 1112"15' Approach S l a b 9'-214"Module A Module B Module B Module B Module B Module BGASGASGas CMPCMPCMPSSSSof No:Sheet No:609 Main Ave SBrookings, SD605-696-3200Date:Scale:Checked By:Drawn By:CDI Project No.CAD Filename:Bowes Asphalt PlantPreliminary Design2022-091JLUJDP1" = 30'08/31/2022 1 2Proposed SiteNORTH15030Scale: 1"=30'7.51510136JASON D.PETERSEN REG. NO.SOUTH DAKOTA PRELIMINARY48.0'79.0'24.5'11.8'58.0'66.0'65.0'50.0'4.0' Drai n a g e S w a l e 4.0' Drainage SwaleGravel Ramp(Slope ≈ 5%)Gravel Ramp(Slope ≈ 5%)Gravel Ramp(Slope ≈ 5%)Relocated TackOil TankRelocate TackOil Tank & SprayDown Equipment 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 22-033,Version:2 Second Reading and Action on Ordinance 22-033, an Ordinance Pertaining to Vehicle Parking Spaces for Electric Vehicles in the City of Brookings, South Dakota. Summary: This Ordinance would provide the legal basis and enforcement mechanism for EV-only parking spaces. City staff would provide public awareness about this ordinance change through a press release, City website, and social media. Recommendation: Staff recommends approval. Attachments: Memo Ordinance Agreement City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Jacob Meshke, Assistant City Manager Council Meeting: October 11, 2022 / October 25, 2022 Subject: Electric Vehicle (EV) Parking Person(s) Responsible: Paul Briseno, City Manager Summary: Ordinance 22-033 would provide the legal basis and enforcement mechanism for EV - only parking spaces. City staff would provide public awareness about this ordinance change through a press release, City website, and social media. Background: The City of Brookings’ Strategic Plan includes sustainability as a focus area with a goal of sustainable development practices, training, policy and implementation which includes an emphasis on electric vehicles. The City of Brookings started this initiative by partnering with Brookings County and Brookings Municipal Utilities to install a level two EV charger at the City/County Government Center. The City furthered this initiative by entering into a public -private partnership with Red E Charging to provide a fast-charging unit and another level two charger. The agreement of the public-private partnership outlines that Red E Charging is responsible for the charging units and the City would provide four (4) reserved parking spaces for charging at the Brookings Activity Center. Item Details: City staff have received numerous complaints about non-EV’s parking in the parking spaces meant to serve for charging EV’s. In order to honor the agreement between the City and Red E Charging as well as provide dedicated spaces for EV charging, Ordinance 22-033 would provide the legal basis and enforcement mechan ism for EV- only parking spaces. Penalties for violation of this ordinance would include fines as well as the potential for towing of repeat/non-compliant offenders. City staff would provide public awareness about this ordinance change through a press release, City website, and social media. An update to the Consolidated Fee Schedule will be brought forward at a future meeting to set the fine amount for violating Ordinance 22-033. Legal Consideration: City Attorney Steve Britzman drafted Ordinance 22-033. Strategic Plan Consideration: Sustainability – Providing EV charging space and opportunity furthers the City’s focus area of Sustainability by encouraging the reduction of fossil fuel consumption and carbon emissions. Financial Consideration: Adoption and enforcement of the ordinance would carry potential fine and towing expenses for violators. Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a Study Session 5. Discuss / take no action / table Staff recommends approval of the ordinance as presented. Supporting Documentation: Ordinance Agreement Ordinance 22-033 An Ordinance Pertaining to Vehicle Parking Spaces for Electric Vehicles in the City of Brookings, South Dakota. Be It Ordained and Enacted by the City Council of the City of Brookings, State of South Dakota, as follows: I. Sec. 82-526. Parking restricted to vehicles using electric vehicle chargers. The city manager or designee is authorized to determine which parking spaces in the city are designated as parking spaces usable only by vehicles using electric vehicle chargers, and shall mark or sign such parking spaces accordingly. It is unlawful for any person to park or leave standing a vehicle in or upon a parking space designated by such a sign or other marking unless such vehicle is actively being charged using an electric vehicle charger. II. Any or all ordinances in conflict herewith are hereby repealed. First Reading: October 11, 2022 Second Reading: October 25, 2022 Published: CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, 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 22-034,Version:2 Second Reading and Action on Ordinance 22-034, an Ordinance Authorizing Budget Amendment No. 9 to the 2022 Budget. Summary: The City of Brookings Staff continually monitors departmental budgets and brings amendments to the City Council as necessary to account for circumstances not anticipated in the originally adopted appropriation ordinance. This ensures compliance with state and local laws and maintains transparency regarding the City’s operational needs. This amendment will increase payroll budgets to accommodate a one-time compensation supplement for all employees and increase the payroll budget in the Recreation Department for the addition of an Activity Center Coordinator, which will be funded by the 3B Tax Fund. Recommendation: Staff recommends approval. Attachments: Memo Ordinance City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Erick Rangel, Chief Financial Officer Council Meeting: October 11, 2022 / October 25, 2022 Subject: Ordinance 22-034: Budget Amendment No. 9 to the 2022 Budget Presenter: Paul Briseno, City Manager Summary: The City of Brookings Staff continually monitors departmental budgets and brings amendments to the City Council as necessary to account for circumstances not anticipated in the originally adopted appropriation ordinance. This ensures compliance with state and local laws and maintains transparency regarding the City’s operational needs. This amendment will increase payroll budgets to accommodate a one-time compensation supplement for all employees and increase the payroll budget in the Recreation Department for the addition of an Activity Center Coordinator, which will be funded by the 3B Tax Fund. Background: The nation is currently experiencing unprecedented and unforeseen inflation. At this time, the City’s increase in Sales Tax revenue has afforded us the opportunity to invest further in our employees by offering each full-time employee a one-time $2,000 compensation supplement in November. By offering this, the City can utilize currently available funds for a one-time expenditure while continuing to monitor the local economy and our overall financial position for future spending decisions. In 2022, the City budgeted a 4% merit increase for employees while the state and other entities provided a 6% salary adjustment. The one-time pay adjustment is much like a bonus in that it will not negatively impact future year’s expenditures and is a more fiscally prudent approach, given the city’s primary revenue source is sales tax. Item Details: Part 1 A one-time $2,000 compensation supplement for all full-time employees is proposed. This bonus would be given at the end of November for any employees hired prior to October 1st. The below increases to departmental budgets will be necessary to accommodate the payments. Fund/Department Increase/Decrease Description City Manager $8,000 one-time compensation supplement Human Resources $6,500 one-time compensation supplement Finance $6,000 one-time compensation supplement Police $76,000 one-time compensation supplement Fire $4,500 one-time compensation supplement Recreation $4,000 one-time compensation supplement Airport $2,000 one-time compensation supplement Golf Course $2,500 one-time compensation supplement Total $109,500 Part 2 The City has recently identified the need for a full-time Activity Center Coordinator to enhance the services offered to seniors in our community. This position will be funded by a transfer from the 3B Tax Fund to the General Fund and paid out of the Recreation Department. This amendment provides for estimated wages and benefits for the November and December 2022. Fund/Department Increase/Decrease Description 3B Tax Fund $12,000 Transfer to GF for AC Coordinator General Fund $12,000 Transfer from 3B Tax Fund for AC Coordinator Recreation $12,000 AC Coordinator Payroll Legal Consideration: None. Strategic Plan Consideration: This action supports fiscal responsibility by increasing budget authority for anticipated expenditures and increasing transparency regarding City operational needs. Financial Consideration: Part 1 increases the departmental expenditure budgets by a total of $105,000 in the General Fund, $2,000 in the Airport Fund, and $2,500 in the Golf Course Fund. Part 2 transfers $12,000 from the 3B Tax Fund to the General Fund and in turn increases the payroll expenditure budget in the Recreation Department by $12,000. Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a Study Session 5. Discuss / take no action / table Staff recommends approval of the resolution as presented. Supporting Documentation: Memo Ordinance Ordinance 22-034 An Ordinance Authorizing Budget Amendment No. 9 to the 2022 Budget Be It Ordained by the City of Brookings, South Dakota: Whereas State Law (SDCL 9-21-7) and the City Charter (4.06 (a)) permit supplemental appropriations provided there are sufficient funds and revenues available to pay the appropriation when it becomes due. Now, Therefore, Be It Resolved by the City Council that the City Manager be authorized to make the following budget adjustments to the 2022 budget: PART 1: Increase Regular Pay budget to accommodate one-time employee compensation supplement. Dept./Fund Budgetary Account Account Name Increase/(Decrease) Amount Description City Manager 101-406-5-101-00 Regular Pay $8,000.00 compensation supplement Human Resources 101-414-5-101-00 Regular Pay $6,500.00 compensation supplement Finance 101-415-5-101-00 Regular Pay $6,000.00 compensation supplement Police 101-421-5-101-00 Regular Pay $76,000.00 compensation supplement Fire 101-422-5-101-00 Regular Pay $4,500.00 compensation supplement Recreation 101-451-5-101-00 Regular Pay $4,000.00 compensation supplement Airport 606-000-5-101-00 Regular Pay $2,000.00 compensation supplement Golf Course 607-000-5-101-00 Regular Pay $2,500.00 compensation supplement TOTAL $109,500.00 PART 2: Transfer funds from the 3B Fund to the General Fund and increase Regular Pay budget for addition of a full-time Activity Center Coordinator. Dept./Fund Budgetary Account Account Name Increase/(Decrease) Amount Description 3B Tax Fund 284-000-7-899-01 Transfer Out $12,000.00 Activity Center Coordinator General Fund 101-000-6-700-00 Transfer In $12,000.00 Activity Center Coordinator Recreation 101-451-5-101-00 Regular Pay $12,000.00 Activity Center Coordinator All ordinances or parts of Ordinances in conflict herewith are hereby repealed. First Reading: October 11, 2022 Second Reading: October 25, 2022 Published: CITY OF BROOKINGS, SD Oepke G. Niemeyer, Mayor ATTEST: Bonnie Foster, 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 22-0410,Version:1 Public Hearing and Action on a Commercial Corridor Design Review Overlay District along 20th Street South. Summary: Dakota Land Design, LLC, has submitted plans for review for a proposed use within the Commercial Corridor Design Review Overlay District on Lot 2 of Block 7 in Prairie Hills Addition. The project is located along 20th Street South west of Tallgrass Parkway. Recommendation: Staff and the Development Review Team recommend approval. The Planning Commission voted 6-0 recommending approval. Attachments: Memo Legal Notice - City Council Legal Notice - Planning Commission Planning Commission Minutes Application & Checklist Location Map Site Plan Landscape Plan Renderings Elevations Adjacent Properties Screening Examples City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Ryan Miller, City Planner City Council Meeting: October 25, 2022 Subject: Commercial Corridor Design Review Overlay District: 20th Street South Person(s) Responsible: Mike Struck, Community Development Director Summary: Dakota Land Design, LLC, has submitted plans for review for a proposed use within the Commercial Corridor Design Review Overlay District on Lot 2 of Block 7 in Prairie Hills Addition. The project is located along 20 th Street South west of Tallgrass Parkway. Background: The Commercial Corridor Design Review Overlay District was established in order to place additional site plan and design standards for development along the City’s primary commercial corridors including 6th Street, Main Avenue, 20th Street South, and 22nd Avenue. The Prairie Hills Addition development includes Business B-2 zoned property along 20th Street South between Main Avenue and Tallgrass Parkway. Development in this area is subject to review by the Planning Commission according to the Commercial Corridor Design Review Overlay District ordinance. Item Details: Dakota Land Design, LLC, is planning an optical shop for Brookings Vision Center on Lot 2 of Block 7 in Prairie Hills Addition. The proposed structure will be a 4,000 square foot office, which meets the setbacks, parking, design criteria, and mechanical elements of the Commercial Corridor Overlay District. Exceptions to the Commercial Corridor Overlay District ordinance are not being requested. A fenced patio and landscape plans meet the requirements. This is a platted lot and has a shared access to the east. There is already a 1-foot no access easement along 20th Street South with the exception of the shared access point to the east. This building does not require a building sprinkler system. It is conforming with zoning and the comprehensive plan. Legal Consideration: None Strategic Plan Consideration: Economic Growth – the proposed project would add additional space for offices and services. Financial Consideration: None Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a study session 5. Discuss / take no action / table DRT and Staff recommend approval. The Planning Commission voted 6 – 0 recommending approval. Supporting Documentation: Legal Notice – City Council Legal Notice – Planning Commission Planning Commission Minutes Application & Checklist Location Map Site Plan Landscape Plan Renderings Elevations Adjacent Properties Screening Examples 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 AN APPLICATION FOR APPROVAL OF COMMERCIAL CORRIDOR DESIGN REVIEW OVERLAY DISTRICT NOTICE IS HEREBY GIVEN that Dakota Land Design, LLC has submitted an application for approval of a Commercial Corridor Design Review Overlay District site plan on the following described real estate: Lot 2 in Block 7 of Prairie Hills Addition, City of Brookings, Brookings County, South Dakota. NOTICE IS FURTHER GIVEN that said application will be acted on by the City Council at 6:00 PM on Tuesday, October 25, 2022, in the Chambers Room on the third floor of the Brookings City and County Government Center at 520 Third Street, Brookings, SD. Any person interested may appear and be heard in this matter. Dated this 14th day of October, 2022. ____________________________ Bonnie Foster 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 AN APPLICATION FOR APPROVAL OF COMMERCIAL CORRIDOR DESIGN REVIEW OVERLAY DISTRICT NOTICE IS HEREBY GIVEN that Dakota Land Design, LLC has submitted an application for approval of a Commercial Corridor Design Review Overlay District site plan on the following described real estate: Lot 2 in Block 7 of Prairie Hills Addition, City of Brookings, Brookings County, South Dakota. NOTICE IS FURTHER GIVEN that said application will be acted on by the Planning Commission at 5:30 PM on Tuesday, October 4, 2022, in the Chambers Room on the third floor of the Brookings City and County Government Center at 520 Third Street, Brookings, SD. 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 23rd day of September, 2022. ____________________________ Ryan Miller City Planner Planning Commission Brookings, South Dakota October 4, 2022 OFFICIAL MINUTES Chairperson Greg Fargen called the meeting of the City Planning Commission to order on Tuesday, October 4, 2022, at 5:30 PM in the Council Chambers Room #310 on the third floor of the City & County Government Center. Members present were Tanner Aiken, James Drew, Jacob Mills, Lee Ann Pierce, Nick Schmeichel, Roger Solum, and Fargen. Absent was Gregg Jorgenson. Also present were City Planner Ryan Miller, Community Development Director Mike Struck, Peder Haugen, Nathan Moe, Lynda Pierce, Peggy Morris, Matthew Weiss - DesignArc Group, Joann Puetz-Anderson, Debra Steichen, Dan Parson, Miranda and Eric Peterson, Kyle Rausch, Jeremy Johnson – Daktronics and Jacob Meshke Assistant City Manager. Mills recused himself. Item #7b – Dakota Land Design LLC submitted an application for approval of a Commercial Corridor Design Review Overlay District site plan on Lot 2 in Block 7 of Prairie Hills Addition, City of Brookings. (Solum/Aiken) Motion to approve the site plan. All present voted aye. MOTION CARRIED. Item #7b – This is a site plan review for a project located along 20th Street South west of Tallgrass Parkway. This project will be for an optical building. All required information has been provided. The parking and landscaping plans meet all of the requirements. Rausch, representing the owners, stated that they are in full compliance with the site plan and they are not asking for any exceptions. Please email completed form to rmiller@cityofbrookings-sd.gov COMMERCIAL CORRIDOR DESIGN REVIEW OVERLAY APPLICATION & CHECKLIST Owner: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Applicant: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Phone Number: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Email: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Address & Legal Description: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Zoning District & Use: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Structure Square Footage: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Structure Height: ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Site Plan Criteria (show on site plan) EĂŵĞŽĨƚŚĞƉƌŽũĞĐƚ͕ŽǁŶĞƌ͕ĚĞǀĞůŽƉĞƌŝŶĨŽƌŵĂƚŝŽŶ͗ ^ĐĂůĞ͕ŶŽƌƚŚĂƌƌŽǁ͕ƉƌŽƉĞƌƚLJůŝŶĞƐͬĚŝŵĞŶƐŝŽŶƐ͕ůĞŐĂůĚĞƐĐƌŝƉƚŝŽŶ͕ĂĚĚƌĞƐƐŝĨŬŶŽǁŶ͗ >ŽĐĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐĂŶĚƉƌŽƉŽƐĞĚƐƚƌƵĐƚƵƌĞƐ͗ ^ĞƚďĂĐŬƐΘĚŝŵĞŶƐŝŽŶƐƚŽƉƌŽƉĞƌƚLJůŝŶĞƐĂƚƚŚĞĐůŽƐĞƐƚƉŽŝŶƚ͗ ZĞƋƵŝƌĞĚŐƌĞĞŶƐƉĂĐĞĂƌĞĂƐͬďƵĨĨĞƌƐ͗ ƌŽŽŬŝŶŐƐsŝƐŝŽŶĞŶƚĞƌ͕ůĂLJƚŽŶĂŶĚĂƚŚĞƌŝŶĞdǁŝƚĞƌŽ͕ĂŬŽƚĂ>ĂŶĚĞƐŝŐŶ͕>> 7R  Clayton and Catherine Twitero Dakota Land Design, LLC 605-222-1234 kyle@dakotalanddesign.com Lot 2 in Block 7 of Prairie Hills Addtn B2 - Health Service 3996sf 18' 11" ^ŚŽǁĂŶĚůĂďĞůĞĂƐĞŵĞŶƚƐ͗ ĐĐĞƐƐͬĚƌŝǀĞǁĂLJůŽĐĂƚŝŽŶƐĂŶĚĚŝŵĞŶƐŝŽŶƐ͕ĚƌŝǀĞĂŝƐůĞĚŝŵĞŶƐŝŽŶƐ͕ƐŝĚĞǁĂůŬƐ͕ĚƌŝǀĞ ƚŚƌƵƐƚĂĐŬŝŶŐĂƌĞĂƐ͗ >ŽĐĂƚŝŽŶŽĨƚƌĂƐŚĐŽŶƚĂŝŶĞƌƐĂŶĚĞŶĐůŽƐƵƌĞƐ͗ WĂƌŬŝŶŐƌĂƚŝŽ͕ƉĂƌŬŝŶŐƐƉĂĐĞƐ͕ĂŶĚĚŝŵĞŶƐŝŽŶƐ͗ ^ƋƵĂƌĞĨŽŽƚĂŐĞŽĨƐƵƌĨĂĐĞĚĂƌĞĂŶŽƚŝŶĐůƵĚŝŶŐďƵŝůĚŝŶŐ;ƵƐĞĚĨŽƌƌĞƋƵŝƌĞĚƚƌĞĞ ƉůĂŶƚŝŶŐƐͿ͗ ^ƋƵĂƌĞĨŽŽƚĂŐĞŽĨƉĂƌŬŝŶŐĂƌĞĂ͗ >ŽĐĂƚŝŽŶŽĨĂŶLJĚŽĐŬƐŽƌŐĂƌĂŐĞĚŽŽƌƐ͗ >ŽĐĂƚŝŽŶƐ͕ŝĚĞŶƚŝĨŝĐĂƚŝŽŶ͕ĂŶĚƐŝnjĞƐŽĨĞdžŝƐƚŝŶŐĂŶĚƉƌŽƉŽƐĞĚƚƌĞĞƐ͕ƐŚƌƵďƐĂŶĚŽƚŚĞƌ ǀĞŐĞƚĂƚŝŽŶ͗ &ŽƵŶĚĂƚŝŽŶƉůĂŶƚŝŶŐĂůŽŶŐďƵŝůĚŝŶŐĨĂĐŝŶŐƌŝŐŚƚͲŽĨͲǁĂLJ͗ >ŽĐĂƚŝŽŶ͕ǁŝĚƚŚ͕ĂŶĚŚĞŝŐŚƚŽĨĂůůĞĂƌƚŚďĞƌŵƐ͕ƌĞƚĂŝŶŝŶŐǁĂůůƐͬĨĞŶĐŝŶŐ͕ĂŶĚƐŝŐŶĂŐĞ͗ ^ŽŝůŵŝdžĂŶĚĚĞƉƚŚĨŽƌŝĨƉĂƌŬŝŶŐůŽƚŝƐůĂŶĚƐĂƌĞƌĞƋƵŝƌĞĚ͗ WůĂŶƚŝŶŐƐĐŚĞĚƵůĞ͗ >ŽĐĂƚŝŽŶŽĨďŝĐLJĐůĞƉĂƌŬŝŶŐ͗ >ŽĐĂƚŝŽŶŽĨŽƵƚĚŽŽƌƐĞĂƚŝŶŐĂƌĞĂƐ͗ >ŽĐĂƚŝŽŶŽĨŵĞĐŚĂŶŝĐĂůĞƋƵŝƉŵĞŶƚ͗ >ŽĐĂƚŝŽŶŽĨĨĞŶĐĞƐĂŶĚͬŽƌǁĂůůƐ͗ >ŽĐĂƚŝŽŶŽĨĞdžƚĞƌŝŽƌůŝŐŚƚŝŶŐ͗ Architectural/Engineered Plan Criteria tĂůůĞůĞǀĂƚŝŽŶƐ͗ džƚĞƌŝŽƌŵĂƚĞƌŝĂůƐ͗ ƵŝůĚŝŶŐŵĞĐŚĂŶŝĐĂůƐ͗ ^ƚƌĞĞƚͲĨĂĐŝŶŐĨĂĕĂĚĞǁŝŶĚŽǁͬĚŽŽƌŐůĂnjŝŶŐ;ϮϬйͿ͗ 'ĂƌĂŐĞƐĂŶĚĂĐĐĞƐƐŽƌLJƐƚƌƵĐƚƵƌĞƐ͗ *Signage requires separate permit ƉƉůŝĐĂŶƚ^ŝŐŶĂƚƵƌĞ ĂƚĞ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺϴͲϯϬͲϮϮ 20th St South 0 10 20 30 40GASXFMR AA AA BIKE RACKLIGHT FIXTURE SCHEDULE AA H CC BEACON SEA GULL PORTFOLIO TYPE MFR.NUMBER DESCRIPTION LIGHTING VPL-80L-180-4K7-3-UNV-A-DBT LD6B20D010-EU6B10208040-6LBW1WMH OL18018BK SINGLE HEAD PARKING LOT POLE LIGHT, 25' POLE ON 3' CONCRETE BASE, VIBRATION DAMPENERS, MIN 22,600 LUMEN, DARK BRONZE FINISH, 180W EXTERIOR SCONCE, US MEDIUM CANDELABRA BASE, COPPER FINISH, 21"H X 21"W X 9.25"D 6" LED DOWNLIGHT, APPROX. 2000 LUMENS. 0-10V, 1% DIMMING. WARM HAZE, SELF-FLANGED REFLECTOR WITH WIDE DISTRIBUTION, DAMP LOCATION LISTED. 5' 17'-9" 20'-53 8" 116'-7" 28' 28' 9'-6" 18' 18' T R A S H 55'-6" 72' 3,996sf2" WATER6" SEWEREXISTING PONDHHCCCCCCCCCC CCCC CCCCCC 10' 15' 9'-6" 75'-93 8" PRIVATE PATIO E N C L O S U R E 24' AA CCCCCCCCCC CC CCCCCCCC AA CC CC CC CC H H 173'-05 8" 188'-91 2"MUTUAL ACCESS EASEMENT33 PARKING SPACES 15,244sf of SURFACED AREA 13,377sf of PARKING LOT ELECT9'-11"7'-8 1/4"12'-1 1/8"A/C A/C A/C HGFEDCBA 6 5 4 3 2 1 Reference number:AppvdDateDescriptionActionSym.N.T.S.Designed:Drawn:Date:Dwg Scale:FOR REFERENCE ONLY 35%9-5-22KJRDLAKOTAANDESIGNDC001BRKS VISION CENTERLEGAL: Lot 2 Block 7 of PrairieHills AdditionClayton and CatherineTwitero: OwnersDakota Land Design, LLC:General Contractor 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 22-085,Version:1 Action on Resolution 22-085, a Resolution Approving Special Assessments for Snow Removal and Lawn Care. Summary: Nine property owners in the City of Brookings have outstanding invoices for snow removal and lawn care services which were performed to bring properties into compliance with City ordinance. The City intends to collect payment on these outstanding invoices by including them on the annual Special Assessment Roll to be applied to the property owner’s property taxes. Recommendation: Staff recommends approval. Attachments: Memo Resolution City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Erick Rangel, Chief Financial Officer Council Meeting: October 25, 2022 Subject: Resolution 22-085: Special Assessments for Snow Removal and Lawn Care Presenter: Ashley Rentsch, Senior Finance Manager Summary: Nine property owners in the City of Brookings have outstanding invoices for snow removal and lawn care services which were performed to bring properties into compliance with City ordinance. The City intends to collect payment on these outstanding invoices by including them on the annual Special Assessment Roll to be applied to the property owner’s property taxes. Background: The City of Brookings sends invoices to property owners for snow removal and lawn care services when properties are out of compliance with City Ordinance. City employees perform the services. Outstanding invoices at the end of each year can be included on the annual Special Assessment Roll to be applied to the property owner’s property taxes in accordance with SDCL 9-32-12. Item Details: The following amounts totaling $4,198.63 will be added to the annual Special Assessment Roll and collected through property tax billed in 2023. Name Description Property Address $ Amount Bryon Burroughs snow removal 1038 7th Avenue $ 469.00 Jessica Currier lawn care 206 Half Moon Road $ 280.00 Randy Dexter yard clean up 720 2nd Street South #5 $ 441.79 George Duffy yard clean up 628 11th Avenue $ 438.31 Alexandria Herding lawn care 521 12th Street South #100 $ 315.53 John Holland snow removal 1504 17th Avenue South $ 295.00 Tim Huffman lawn care 1209 Orchard Drive $ 515.00 David Knudsen snow removal 914 2nd Street $ 594.00 David Knudsen lawn care 914 2nd Street $ 555.00 Dexter Stewart snow removal 409 7th Avenue South $ 295.00 Legal Consideration: None. Strategic Plan Consideration: This action supports a safe, inclusive, and connected community and fiscal responsibility by ensuring properties meet City Code requirements and the beneficiaries of the snow removal and lawn care services are charged for the costs. Financial Consideration: This resolution recovers $4,198.63 in outstanding invoices for lawn care and snow removal services provided by City staff. Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a Study Session 5. Discuss / take no action / table Staff recommends approval of the resolution as presented. Supporting Documentation: Memo Resolution Resolution 22-085 Resolution Approving Special Assessments for Snow Removal and Lawn Care Whereas, the City Manager has submitted to the City Council Special Assessments against the owner and legal description listed below as herein after set out for weed removal and snow removal fees; Be It Resolved by the City Council of the City of Brookings, South Dakota, these fees be assessed, in accordance with South Dakota Codified Law 9-32-12 as follows: Name Description Property Address $ Amount Bryon Burroughs snow removal 1038 7th Avenue $ 469.00 Jessica Currier lawn care 206 Half Moon Road $ 280.00 Randy Dexter yard clean up 720 2nd Street South #5 $ 441.79 George Duffy yard clean up 628 11th Avenue $ 438.31 Alexandria Herding lawn care 521 12th Street South #100 $ 315.53 John Holland snow removal 1504 17th Avenue South $ 295.00 Tim Huffman lawn care 1209 Orchard Drive $ 515.00 David Knudsen snow removal 914 2nd Street $ 594.00 David Knudsen lawn care 914 2nd Street $ 555.00 Dexter Stewart snow removal 409 7th Avenue South $ 295.00 Passed and approved this 25th day of October, 2022. CITY OF BROOKINGS, SD _________________________ Oepke G. Niemeyer, Mayor ATTEST: ____________________________ Bonnie Foster, 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 22-0404,Version:2 Action on the 2022-2024 Teamster Local Union No. 120 Police Union Agreement. Summary: Annually, the City and Union leadership meet and confer to negotiate union agreements. Teamsters Local Union No. 120 represents Police Department employees under this contract. The existing agreement covers three (3) years and will expire on December 31, 2024. The existing agreement was updated to include 2023 salaries and one article change. Recommendation: Staff recommends approval. Attachments: Memo Agreement - clean Agreement - marked City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Casey Bell, HR/Risk Manager Council Meeting: October 25, 2022 Subject: 2022-2024 Teamster Local Union No. 120 Police Union Agreement Person(s) Responsible: Paul Briseno, City Manager Summary: Annually, the City and Union leadership meet and confer to negotiate union agreements. Teamsters Local Union No. 120 represents Police Department employees under this contract. The existing agreement covers three (3) years and will expire on December 31, 2024. The existing agreement was updated to include 2023 salaries and one article change. Background: City management meets annually with Union leadership to meet and confer and negotiate union agreements. The Police Department employees are covered under a union agreement which expires December 31, 2024. Teamsters Local Union No. 120 represents Police Department employees under this contract. The duration of the union agreement is three (3) years. Due to the fluctuation of sales tax and the local economy, the City has opted for salaries as an annual opener to ensure expenses of increase pay does not out pace revenues. Item Details: A proposed update to the existing contract was negotiated to include 2023 salaries and an additional Article change regarding promotions. The only open item for negotiation in 2024 will be wages, unless both the City and Union mutually agree to open other portions of the agreement. City staff worked with Union Stewards and the Teamsters Business Agent for the Police Department group through meet and confer sessions to finalize the proposed agreement. Personnel expenses related to the proposed agreement are accounted for within the proposed 2023 budget. The City and Union reached agreement on up to a 5% merit increase based on performance for 2023. Employees who reach the max salary of their range will be eligible for up to a 5% one-time payout based on performance. A $1,400 one-time compensation supplement will be dependent on sales tax performance in 2023. Employees will be eligible for up to a $2,000 one-time compensation supplement in 2022. The Police Department member group has accepted the proposed contract and City Council approval is needed to ratify the contract. This action will complete the process. Legal Consideration: There are no legal considerations at this time. Strategic Plan Consideration:  Fiscal Responsibility – Negotiated items in the Union Agreement fit within proposed 2023 budget.  Service and Innovation Excellence– Negotiated items in the Union Agreement streamline and improve upon operations and logistics within covered Departments.  Sustainability – Negotiated wages in Union Agreement are competitive within the labor market to retain and attract talent while ensuring financial sustainability. Financial Consideration: The negotiated personnel expenses are accounted for within the proposed 2023 Budget. Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a study session 5. Discuss / take no action / table City Staff recommends approval of the agreement. Supporting Documentation: Agreement – clean Agreement – marked CITY OF BROOKINGS POLICE LABOR CONTRACT 2022-24 INDEX Article Title Page Article 25 ....................Alcohol, Drug Abuse & Addiction ................................................. 13 Article 22 ....................Break Time .................................................................................... 11 Article 6 ......................Bulletin Boards ................................................................................ 3 Article 39 ....................Business Agents ............................................................................ 25 Article 19 ....................Call-In & Duty Assignments Outside of Regularly Scheduled Hours ...... 10 Article 37 ....................Check Off ....................................................................................... 25 Article 10 ....................Citizen’s Complaint ......................................................................... 5 Article 13 ....................Committee for Union-Management Cooperation .......................... 6 Article 20 ....................Compensation Time ...................................................................... 11 Article 12 ....................Court Pay ......................................................................................... 6 Article 9 ....................Discharge or Suspensions ................................................................. 4 Article 41 ....................Duration ........................................................................................ 26 Article 27 ....................Professional Development and Educational Leave ...................... 17 Article 34 ....................Firearms ........................................................................................ 23 Article 35 ....................Firearm Qualification .................................................................... 23 Article 8 ......................Grievance Procedure ...................................................................... 3 Article 29 ....................Holidays ......................................................................................... 17 Article 16 ....................Insurance.......................................................................................... 9 Article 4 ......................Liability Coverage ............................................................................ 2 Article 40 ....................Longevity ....................................................................................... 25 Article 3 ......................Management Rights ........................................................................ 1 Article 7 ......................Military Leave ................................................................................. 3 Article 24 ....................Miscellaneous ............................................................................... 12 Article 17 ....................Pay Periods...................................................................................... 9 Article 15 ....................Pensions .......................................................................................... 9 Article 27 ....................Professional Development and Educational Leave ....................... 15 Article 23 ....................Promotions ................................................................................... 12 Article 1 ......................Recognition ..................................................................................... 1 Article 42 ....................Reopener ....................................................................................... 26 Article 31 ....................Schools & Training ........................................................................ 19 Article 14 ....................Seniority (Personnel Policies) ......................................................... 7 Article 2 ......................Separability and Savings Clause ...................................................... 1 Article 21 ....................Shift Differential ............................................................................ 11 Article 26 ....................Sick Leave ...................................................................................... 14 Article Title Page Article 28 ....................Special Leave ................................................................................. 16 Article 5 ......................Stewards ......................................................................................... 2 Article 32 ....................Travel and Expense ....................................................................... 21 Article 33 ....................Uniforms and Equipment .............................................................. 21 Article 38 ....................Union Business and Representatives ............................................ 25 Article 30 ....................Vacations ....................................................................................... 18 Article 36 ....................Wages ............................................................................................ 24 Article 11 ....................Work Rules ...................................................................................... 6 Article 18 ....................Work Week ................................................................................... 10 1 CITY OF BROOKINGS - POLICE LABOR CONTRACT THIS AGREEMENT made and entered into this 1st day of January, 2022, by and between the City of Brookings, South Dakota, hereinafter referred to as the “Employer or the City” and the Teamsters Local Union No. 120, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the “Union”. 1. RECOGNITION 1A. The employer hereby recognizes the Union as the sole collective bargaining representative pursuant to SDCL 3-18, for all the employees employed by the Employer in the following described unit: 1A.1 All regular full-time employees employed in the Police Department of Brookings, South Dakota as stipulated in Appendix A. 1B. As used in this contract, where appropriate, the masculine includes the feminine, and the singular includes the plural (and vice versa). 2. SEPARABILITY AND SAVING CLAUSE If any provision of this Agreement is in contravention of the laws or regulations of the United States or the State of South Dakota, such provisions shall be superseded by the appropriate provisions of such regulation; so long as the same is in force and effect, but all other provisions of this Agreement shall continue in force and effect. 3. MANAGEMENT RIGHTS 3A. The Union recognizes the prerogatives of the City Manager and City Council of the City to operate and manage its affairs in all respects in accordance with its responsibility and the powers of authority which the City has not officially abridged, delegated, or modified by this Agreement, and such powers and authority are retained by the City. 3B. These management rights include, but are not limited to the following: 3B.1 To utilize personnel, methods and means in the most appropriate and efficient manner possible; to manage and direct the employees of the City; to hire, schedule, promote, transfer, assign, train, or re-train employees in positions with the City, and to suspend, discharge or take positions with the City, and to suspend, discharge or take other 2 appropriate action against employees for just cause; 3B.2 To determine the size and composition of the work force, to eliminate or discontinue any job or classification and to lay off employees for lack of work or lack of appropriate funds; 3B.3 To determine the objectives of the City and the method and means necessary to efficiently fulfill those objectives, including transfer, alteration, curtailment, or discontinuance of any service; the establishment of acceptable standards of job performance; (this shall not include the establishment of a quota system); the purchase and utilization of equipment; and the utilization of seasonal and part-time employees, as long as no full-time employees are laid off; 3B.4 To provide reasonable standards and rules for employees; and 3B.5 To determine the method of fulfillment of the objectives of the City, whether by its employees or by contracting or subcontracting with respect to all of the City’s services. 4. LIABILITY COVERAGE The Employer shall continue in affect the insurance coverage relating to claims against the City and City Employees. The Employer retains the right to change insurance carriers or otherwise provide for insurance coverage. The minimum coverage under this policy shall be $300,000.00. If qualified immunity is eliminated for Law Enforcement Officers, the City agrees to increase the minimum coverage from $300,000 to $700,000. 5. STEWARDS 5A. The City recognizes the right of the Union to designate stewards. The job stewards so designated shall perform the following duties: 5A.1 Investigation and presentation of grievances to Employer or the Employer representative in accordance with the provisions of this Agreement; 5A.2 Serve bargaining unit employees by explaining the purpose and content of an existing contract. The City shall direct such inquiries by bargaining unit employees to job steward(s). The stewards shall be permitted a reasonable time, as time permits, to conduct necessary Union business of presenting, processing and investigating grievances, during working hours without loss of pay, provided that it does not interfere with the 3 efficient operation of the Department, which determination shall be in the discretion of the duty supervisor, and provided that the steward’s supervisor(s) is advised in advance of the absence. Such time on such necessary Union business during duty hours shall not be deducted in the computation of monthly overtime. 6. BULLETIN BOARDS The Employer agrees to provide adequate space on its bulletin boards for Union business notices. Union space will be allocated. 7. MILITARY LEAVE 7A. Regular full-time employees serving in the Military Reserve, National Guard or Naval Militia will be granted paid leave of absence when they are called out for active service. They shall be paid a pay supplement by the City so that the supplement combined with their service pay shall equal their regular rate of pay from the City up to a maximum of two weeks per calendar year. If such service exceeds two (2) weeks, the City will not supplement the pay beyond the initial two-week period. There will be no loss of seniority, and employees may utilize vacation leave. Service pay shall include quarters allowance, in addition to base pay. 7B. Medical benefits will be extended for thirty (30) days for all Military personnel called to active duty. 7C. All applications for military leave must be approved by the Chief or his designee. The request must be accompanied by a signed copy of the military orders. 8. GRIEVANCE PROCEDURE 8A. Grievances are herein defined to be disputes involving the interpretation of this Agreement. 8B. Employees are encouraged to attempt to resolve grievances with their supervisor. Failure to resolve the grievance with the supervisor, employees are encouraged to attempt to resolve the grievance with the Chief of Police. 8C. Failure to resolve the grievance with the supervisor or Chief of Police, the grievance shall be reduced to writing and submitted to the Human Resources Director and the Local Union within ten (10) working days following the day on which the grievance occurred or within ten (10) working days of knowledge of the occurrence. The written grievance shall contain the alleged violation and relief requested. The grievance shall be signed by the aggrieved employee or a representative of the Local Union. An employee may have a steward and/or 4 business representative present at any step of this procedure. Within ten (10) working days, the City Manager or their designee shall meet with the grievant and the Local Union. At this meeting, all available evidence shall be afforded to both sides. 8D. Failing settlement at that level, the matter may be appealed to the Department of Labor and Management pursuant to SDCL 3-18-15.2. The appeal must be initiated by the employee or the Local Union within thirty (30) calendar days. No grievance shall be entertained or processed unless it is submitted in accordance herewith. If a grievance is not presented within the time limits set forth above, it shall be considered “waived”. If a grievance is not appealed within the specified time limit or any agreed extension thereof, it shall be considered withdrawn. In all cases involving disciplinary, the employee and/or the Union may elect to commence the grievance procedure at the level of the Chief of Police or City Manager. 8E. Time limits may be extended by mutual agreement. 8F. The Union has the authority to abandon a grievance. Abandonment of a grievance shall not set a precedence. 9. DISCHARGE OR SUSPENSION 9A. The Employer shall not discharge, suspend, or discipline any employee without just cause, but in respect to discharge shall give at least one (1) warning notice of a complaint against such employee to the employee in writing and a copy of the same to the Union, except that no warning notice need be given to an employee before he is discharged or otherwise disciplined if the cause of such discharge is: 9A.1 Dishonesty; 9A.2 Drinking of, presence of alcohol on their person, or under the influence of alcoholic beverage or narcotics during the work shift. An individual will submit to a portable breath test if the presence of alcohol is suspected. In the event PBT shows positive, employees shall be offered the opportunity to submit to a blood test and the expense of the blood test will be upon the City if the results are negative and upon the employee if results are positive; 9A.3 Personal possession or use of illegal drugs; 9A.4 Recklessness resulting in a serious accident while on duty; 9A.5 Failure to report an accident or criminal incident while on duty; 9A.6 Conduct which is unbecoming of an officer. 5 9B. It is understood that there are other offenses of extreme seriousness that an employee will be discharged for without a warning letter. Depending upon the circumstances and upon just cause, a lessor discipline to include demotion, suspension, or any other appropriate disciplinary action, short of discharge, may in the discretion of the Chief of Police, be implemented. It is further understood that a warning notice shall mean that further disciplinary action up to and including suspension or dismissal may occur if the condition causing the issuance of the warning letter is repeated during the effective time of the warning notice. 9C. Time limitations of such warning letter shall be consistent and uniform among like incidents but in no instance, shall it be for more than eighteen (18) months from the date of the incident causing this issuance. 9D. Discharge must be by proper written notice to the employee and the Local Union. Any employee may request an investigation of this discharge. 9E. Any reprimand that can become part of an officer’s official record or result in suspension or discharge shall be given in writing to the employee affected, with a copy to the Union steward and shall be done at an appointed time with such employee having the right to have a Union steward and/or other Union representatives present. 10. CITIZEN’S COMPLAINT Citizen complaints against officers shall be divided into two categories: non-criminal conduct and criminal conduct. Any citizen wishing to lodge a formal complaint against an officer shall be directed to the appropriate Division Commander for determination of category and merit. The officer will be notified at a time appropriate based upon the circumstances of the investigation. 10.1 – Non-Criminal Complaints: Upon receiving a complaint and determining the complaint to be non-criminal and having merit, an investigation into the circumstances of the complaint shall be initiated. The investigation shall be conducted internally by a command level officer designated by the Chief of Police or his designee, and may include interviews, statements, audio or video recordings and any other pertinent information from all persons associated with the investigation. 10.2 – Criminal Complaints: Upon receiving a complaint and determining the complaint to be criminal and having merit, an investigation into the circumstances of the complaint shall be initiated. The investigation shall be conducted either internally by a command level officer, or by investigators from outside agencies so as to avoid any conflict of interest issues as chosen by the Chief of Police or his designee. The investigation may include interviews, statements, audio or video recordings and any other pertinent information from all persons associated with the investigation. 10.3 – Determinations and Findings: Upon completion, the investigation summary 6 shall be forwarded to the Chief of Police for review. The findings of the investigation shall be classified as follows: Sustained: The complaint is determined to be factual. Exonerated: The officer(s) did not commit the offense as stated. Unfounded: The allegation is false or not factual. Not Sustained: Not enough evidence to prove or disprove the allegations were found. Dismissed: The complainant withdrew the complaint or failed to cooperate with the investigation. 10.4 – Final Action: If upon completion of the investigation the complaint is sustained, the Chief of Police shall initiate the proper disciplinary action consistent with the City of Brookings Police Labor Contract and the policies of the City of Brookings and the Brookings Police Department. 10.5 – Officer Recourse: Any officer or employee who disputes either the findings of the investigation, or any associated disciplinary action resulting from the investigation, may protest the matter through the established Grievance Procedures of the City of Brookings Police Labor Contract and the Brookings Police Department. 11. WORK RULES Department General Orders, Work Rules, and the Department Policy and Procedure Manual shall be reviewed by the Chief and City Manager to ensure that they continue to meet existing conditions. Management will notify all employees of work rule changes. 12. COURT PAY In the event an employee is required to make an off-duty court appearance, they shall be paid a minimum of two (2) hours at time and one-half (1 1/2) their regular rate of pay. Each session of court, morning and afternoon, shall constitute a separate appearance if the officer is required to appear at both. Court time paid at time and one-half shall not be counted toward the officer’s eighty (80) hour bi-weekly schedule. This minimum shall not apply to work performed within two hours prior to or two hours following an employee’s regular work shift. 13. COMMITTEE FOR UNION - MANAGEMENT CO-OPERATION 13A. The parties recognize that during the period in which this agreement is in effect, problems of administration of this Agreement may arise which are not anticipated by either part. They also recognize that during such period more mutually constructive and productive relationships are likely to exist between the City and the Union and among both management and non-management employees, if both the City and the Union continue to enlarge their respective 7 efforts to gain a better appreciation and understanding of the others problems and objectives. They recognize that frequently what first appears to be problems or areas of conflict and disagreements, are actually the result of misunderstanding which are cleared away upon a complete and frank exchange of viewpoints and ideas. They believe that even though limitations are being placed upon formal collective bargaining negotiations through the extended period of this Agreement, a better atmosphere in which they both desire, can be created through meetings of the kind described below: 13B. Once each month or as needed, meetings may be held during the term of this Agreement of the committee formed as part of this Article. It is understood that such meetings will be held for the purpose of appraising and discussing the problems, if any, which arise concerning administration, interpretation or application of the Agreement or other matters which either party believes will contribute to the improvement in the relations between them within the framework of this Agreement. It is understood that such meetings shall not be for the purpose of handling grievances or conducting collective bargaining negotiations nor for any purpose which in any way will modify, add to, or detract from the provisions of this Agreement. In agreeing to such meetings, the parties are providing concrete evidence of their sincere desire to encourage friendly, cooperative relationships between their respective representatives at all levels, and with and between all employees covered by this Agreement and to find ways to overcome difficulties, influences, or attitudes which interfere with such relationships. 13C. This committee shall also consider handling problems concerning the safety of working conditions. Each of the parties recognize the importance of protecting the health, life, and a limb of employees and the City will make every reasonable effort to improve conditions that promote health and safety among City Employees. This committee may make recommendations respecting conditions which in its opinion would make working conditions more safe. 13D. The committee shall be composed of two (2) members designated by the Union and two (2) members designated by the City. Any recommendations must be adopted by a majority of the committee. 14. PERSONNEL POLICIES 14A. SENIORITY 14A.1 Seniority rights for employees shall prevail. Seniority shall be defined as the total length of continuous service with the Employer, since the employee’s last date of hire in the Police Department bargaining unit. 14A.2 New employees will be considered probationary employees for twelve (12) months from the date of employment. Should a probationary 8 employee be absent from the job for an approved leave without pay, the probationary period will be extended to enable employees to complete their full probationary period. 14A.3 During the probationary period, employees shall have no seniority status, and may be laid off or terminated at the sole discretion of the City without regard to length of service. When an employee completes their probationary period, their seniority date shall revert back to their original date of hire. 14A.4 On January 1 of each year, the employer shall post a current seniority list and shall submit a copy to the Union. Seniority will be classified as follows: a) All sworn personnel; b) All non-sworn personnel; 14A.5 Employees hired from non-sworn to the sworn classification or vice versa, shall maintain their seniority for the amounts of vacation but shall go to the bottom of the list in the new classification for all other purposes. Part-time employees obtaining full-time positions shall be considered as a new hire for all purposes. 14A.6 Seniority and employment relationship shall terminate when an employee: a) Quits; b) Is discharged for just cause; c) Is retired. 14A.7 All scheduled or otherwise anticipated overtime shall be offered by seniority to qualified available personnel unless such overtime requires a special skill or is in accordance with the employee completing an assigned regular shift. Management reserves the right to offer or immediately assign overtime resulting from unexpected, unforeseen, or emergent circumstances without consideration of seniority. It is understood that all overtime must be authorized by the Chief of Police, or designee. 14A.8 Vacation will be granted on a first come – first serve basis. In the event vacation is requested at the same time by more than one employee for the same time period, seniority provisions shall prevail. 14A.9 In the event of a layoff, the last employee hired shall be laid off first in the sworn and non-sworn classifications as long as the employees retained are qualified to perform the job. In recalling employees, they shall be recalled in reverse order of lay-off in respective classifications. 9 15. PENSIONS Retirement benefits shall remain as now provided, but they shall not be in any manner reduced or lessened during the period of this contract, unless the changes are beyond the control of the City. 16. INSURANCE 16A. The City offers group health, dental, vision, accident, and life insurance options for all full-time employees in the bargaining unit and their dependents electing to be covered by such insurance. The City shall pay 85% of the group health coverage; 75% of the single dental and vision insurance premium portion for all levels of dental and vision insurance; and 100% of the total cost of the group life and AD&D insurance plan for employees. In order to earn the payment of insurance premiums for a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 16B. If any employee is covered under the City health insurance plan either by spouse or dependent coverage, they will not be permitted to be covered by an individual policy also with the City. 16C. Upon receipt of notification by the insurance carrier that changes are needed, the City will, in turn, notify the Union for purposes of soliciting comments and suggestions. 16D. All employees, with a full-time hire date prior to January 1, 2010, who are eligible to begin receiving the South Dakota Retirement System benefit who retire early or have been approved for the SDRS disability benefit within 30 days of effective date of resignation from the City of Brookings, are eligible for 50% payment of the total cost for the retiree group health and life insurance plan offered by the City as outlined in the City insurance policy in accordance with current Insurance policy provisions with no required minimum years of continuous full-time service with the City of Brookings. All employees with a full- time hire date of January 1, 2010 and thereafter, however, must pay 100% of the total cost for the retiree group health and life insurance plan offered by the City. All employees with a full-time hire date of January 1, 2010 and thereafter, must have a minimum of three (3) years of full-time continuous service with the City of Brookings immediately prior to retirement to be eligible for the City retiree group health and life insurance benefits. The retirement insurance benefit will not continue beyond age 65 and will end prior to age 65 if the retiree becomes eligible for Medicare. 17. PAY PERIODS 10 All employees covered by this Agreement shall be paid in the same manner as all other City employees are paid, on a monthly pay period. 18. WORK WEEK 18A. Employees shall be paid for all time spent in the employ of the Employer. 18B. Employees shall be compensated at the rate of time and one-half for all hours required to work prior to and/or beyond scheduled shift (excludes shifts of less than 8 hours per day); on a scheduled day off; or in excess of forty (40) work hours per week for office personnel and dispatch; or in excess of eighty (80) hours in a two-week period for police officers. Occasional periods when no work is performed due to vacation leave, sick leave, holidays, and/or other benefit leave, will not be used in the computation of overtime. Employees shall be allowed to trade shifts if it is approved by the shift supervisor. If trading of shifts results in required payment of overtime based on FLSA guidelines, the trade will not be allowable or approved. 18C. Full-time clerical employees shall be scheduled Monday through Friday and Saturdays and Sundays off except for temporary, unusual or emergency situations. 18D. Employees required to work when their shift commences on Easter Sunday shall be compensated with five (5) additional hours of straight time pay. 18E. Pyramiding of overtime will not be allowed. 18F. The City agrees during the term of this contract to continue its policy regarding the replacement of employees at shift change. 18G. Part-time employees shall be scheduled as needed. 19. CALL-IN Employees who are requested to report for work during hours when they are normally scheduled to be off shall receive time and one-half (1 1/2) for a minimum of two (2) hours for work performed. The employee shall report to the ranking supervisor, up to Lieutenant, on duty to perform any additional duties necessary in an attempt to work for the entire minimum period. This minimum shall not apply to work performed within two hours prior to or two hours following an employee’s regular work shift. In the event the employee is on vacation, the employee may elect to take compensation time to be credited back to vacation in lieu of monetary compensation. If employee chooses not to work for the entire minimum period, the employee shall be compensated only for the hours actually worked. 11 DUTY ASSIGNMENTS OUTSIDE OF REGULARLY SCHEDULED HOURS Employees with special duties outside of their regularly scheduled hours will be compensated a minimum of two (2) hours at their overtime rate of pay or compensation time. Clarification of special duties may include, but is not limited to, reserve coordinators, certification instructors (such as Fire Arms, Tasers, Radar, DUI, etc.) School Resource Officers, Safety Town, Field Training Officers, and Communications Training Officers. 20. COMPENSATION TIME Employees at their discretion shall be entitled to be paid for overtime at the rate of time and one-half (1 1/2) or designate comp time upon approval of Lieutenant in lieu of pay at the rate of time and one-half (1 1/2) for each hour of overtime. The maximum allowable carryover from one calendar year to the next is forty (40) hours for both sworn and non-sworn personnel with the exception of designated active certified Communication Operator Trainers and Field Training Officers, who will be allowed to carry over eighty (80) hours from one calendar year to the next. 21. SHIFT DIFFERENTIAL 21A. Full-time employees scheduled to work between 6:00 P.M. and 7:00 A.M. shall be paid an additional ninety cents ($.90) per hour for time worked between those hours. 21B. Full-time employees scheduled to work from 6:00 P.M. Friday until 7:00 A.M. Monday and all hours worked during a city recognized holiday shall receive ninety cents ($.90) per hour additional. 22. BREAK TIME 22A. Employees who are scheduled to work an eight (8) hour shift shall be granted a twenty minute paid break during the first four (4) hours, and a twenty minute paid break during the second four (4) hours of their shift. Employees who are scheduled to work a ten (10) hour shift shall be granted a twenty-five minute paid break during the first five (5) hours, and a twenty-five minute paid break during the second five (5) hours of their shift. Employees who are scheduled to work a twelve (12) hour shift shall be granted a thirty minute paid break during the first six (6) hours, and a thirty minute paid break during second six (6) hours of their shift. 22B. Dispatchers will not be allowed to leave the Police building, to include designated smoking areas, during their breaks unless there are at least two dispatchers on at that time. However, if the supervisor on duty deems it necessary, dispatchers will be required to remain in the building even when there are two on during a shift. 12 22C. Employees filling out reports shall be allowed coffee or soft drinks while performing this work without it being considered a break, as long as the amount of time is reasonable. 22D. Employees shall be allowed to combine break periods for a total of forty (40) minutes during an eight (8) hour shift, fifty (50) minutes during a ten-hour shift, and sixty (60) minutes during a twelve hour shift. 22E. Rest periods may not be accumulated for time off or used to leave work early, and are not guaranteed if missed because of operational requirements. 23. PROMOTIONS (effective 10/11/2022) 23A. Service requirements for the position of Sergeant require a minimum of three (3) years’ experience as a law enforcement officer. 24. MISCELLANEOUS 24A. Employees may maintain residence outside the city limits. 24C. In the event of an absence of a supervisor, the Chief of Police may designate an officer as acting supervisor to assume all duties of the absent supervisor. An employee that is designated as acting supervisor will accrue one half hour (1/2 hour) of compensation time (x1) for a full six (6) hour shift; one hour (1 hour) of compensation time (x1) for a full eight (8) hour shift; one and one-half (1 ½ hours (x1) for a full ten (10) hour shift; and two (2) hours (x1) for a full 12 hour shift to be utilized at a mutually agreed upon time as approved by their supervisor and/or Chief of Police. Any employee desiring not to act as supervisor shall be allowed not to do so by advising the Chief of Police in writing. 24F. The Police Building and all department vehicles will be non-tobacco including vaping with a designated smoking area being provided outside the southwest door of the department. 24H. SRT team members will be paid an additional $2.00 per hour of Hazard Pay when called out. SRT training hours are not included. 24I. The canine officer assigned to canine duty for the City of Brookings Police Department shall be compensated as follows: The following activities may be FLSA compensable time when performed during the canine handler’s “off-the-clock” hours: feeding, exercising, training, grooming, cleaning up after canine, and /or transporting the dog to and from an animal hospital or veterinarian. The canine handler’s normal workday would 13 consist of 11 1/2, 9 1/2, or 7 ½ hours of normal duties depending on scheduled shift and ½ hour per day of FLSA compensable time to leave their shift early, with the consent of the Chief, for care/handling of the canine. The ½ hour of FLSA compensable time to leave early for care and handling of canine will be factored into each work day, but if call load prohibits the canine handler from leaving early, the handler will accumulate ½ hour of FLSA compensable time that day to care for canine dog to be paid at OT or ½ hour accrued as comp time at the discretion of the handler. One-half (1/2) hour of FLSA compensable time for care and handling of canine dog will also be accumulated on regular days off and days utilizing benefit time if canine duties are performed by canine handler. The City and Union make the agreement in light of their consultations with the canine handler, and with specific reference to actual hours worked performing such duties. The City, the Union and the handler agree that the weekly total of compensated hours set forth above is reasonable and reflects the actual hours spent in canine care, as described above, with respect to all the pertinent facts related to care provided by the officer for the department’s canine dog, in the City of Brookings. The City agrees to pay for the boarding facility for one week annually while the canine officer is on vacation. The canine officer, however, shall not receive the above canine compensation for their paid vacation hours for that week. When the Narcotics Canine is no longer capable of performing acceptable standards due to any of the aforementioned reasons, it shall be retired from service. Because the canine may have been purchased with funds other than those provided by Brookings Police Department, certain guidelines or stipulations will be made to turn the dog over to the handler, if they desire, or other prospective owner, if the prospective owner signs a release form accepting all responsibilities for said dog. The dog’s ownership may be transferred to the dog’s handler by the handler paying a fee of one dollar for the dog. Once the patrol officer is no longer designated as the canine handler for the City of Brookings Police Department, the canine compensation will end. 25. ALCOHOL, DRUG ABUSE AND ADDICTION EMPLOYEE ASSISTANCE PROGRAM 25A. The City complies with terms and protections of the Americans with Disabilities Act, including working cooperatively with employees who meet the definition of being a “qualified person with a disability” to identify and provide reasonable accommodations where necessary for the performance of the essential functions of the job. This includes qualified employees who have been diagnosed with alcohol use disorder and whose alcohol use does not adversely affect their job performance or conduct or pose an unreasonable safety risk, as determined by the City. The City does not tolerate the use by employees of illegal drugs, and such conduct will result in discharge 14 from employment with the City. 25B. Employees’ job security or promotional opportunities will not be jeopardized by their request for assistance in problems relating to alcohol/drug abuse and/or addiction. 26. SICK LEAVE 26A. Sick leave is leave with pay granted to regular full-time employees who are suffering with an illness or disability which prevents them from performing their assigned duties. 26B. Sick leave may be earned by probationary and regular full-time employees. Sick leave begins to accrue at the rate of twelve (12) hours per month. Employees with a start date prior to January 1, 2013 may accumulate up to two thousand eighty (2,080) hours of sick leave. Employees hired January 1, 2013 and thereafter, may accumulate up to a maximum of 1500 hours of sick leave. In order to earn the accrual of sick leave for a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 26C. Request for sick leave must be approved by the Chief of Police or their designee prior to the employee’s normal starting time for the day involved, unless, in the judgment of the immediate supervisor, the circumstances surrounding the absence made the reporting before normal starting time impossible. Upon returning to work, the employee shall notify their supervisor of their recovery. 26D. Leave request may not exceed the amount of leave accumulated. 26E. Sick leave shall be paid at the employee’s regular hourly rate and employees may use sick leave in no less than one-fourth (1/4) hour increments. 26F. The City reserves the right to require employees to submit verification from a medical practitioner of their reason for absence upon their return from three (3) consecutive sick days or where a pattern of frequent absences exist. The City may also require any employee afflicted with an illness or injury that may require work restrictions to present verification from a medical practitioner of their fitness to continue to work. 26G. Employees shall be charged for sick leave only for absence on days when they would otherwise work. 26H. Employees on unpaid leave of absence in excess of one-half month will not accrue any leave for that month. 15 26I. Sick leave shall be granted to employees: 26I.1 when they are incapacitated for the performance of their duties due to illness to include birth of a child, injury, and injury not incurred in the course of their employment; 26I.2 for medical, dental, and optical examinations or treatments, provided the employee gives the City one (1) week notice of such appointment, except in cases of emergency; 26I.3 when an employee or ward child is sick or when a member of the immediate family is sick and requires the care and/or attendance of the employee during scheduled work hours; immediate family is defined as spouse, son or daughter, parent or spouse’s parent, brother or sister, grandchild, and dependent(s) residing in the employee’s home to include step- relatives in the same categories. After three consecutive sick days, the Chief of Police and/or Human Resources Director, may require a doctor’s statement specifying the requirement of care and/or attendance. The cumulative amount of sick leave that can be utilized by any one employee within the calendar year for their spouse’s parent, brother and/or sister is 160 hours for calendar year 2013, 140 hours for calendar year 2014 and 120 hours for calendar year 2015 and thereafter. 26I.4 when, through exposure to a contagious disease, the presence of the employee at their post of duty would jeopardize the health of others, provided, however, that sick leave for these purposes shall require a verification by a medical doctor’s certificate. 26J. At the discretion of the Chief of Police, employees who cannot perform their regularly assigned duties may be assigned limited duty, which will not, as certified by a medical practitioner, aggravate the illness or disability. 26K. After ten (10) years’ service and upon termination of employment other than discharge, any unused accumulated sick leave will be paid at ten percent (10%) of the current base hourly rate and one percent (1%) additional for each year of service beyond ten (10) years, up to 1,500 hours maximum accumulated sick leave. 26L. All medical related incidents including reasonable travel time and recuperation time shall be chargeable toward sick leave. 27. PROFESSIONAL DEVELOPMENT AND EDUCATIONAL LEAVE 16 The Chief of Police, with the approval by the City Manager, may grant educational leave to employees requesting leave for continuing education or training for durations of ten (10) working days or more. Approval of such leave, the length of time paid, and the amount of pay received, will depend on the directness of the relationship of the education or training to the duties of the employee and the projected needs of the City. An employee must have worked for the City for a period of two (2) years in order to qualify for educational leave. The employee must agree to return to work for a period of two (2) months for each month of educational leave taken. City shall make every effort to reschedule employees desiring to attend college classes either by allowing time off the shift or by employees trading shifts. Time off shall be made up the same day or at a mutually agreed time. An employee requesting to attend college classes which may interfere the employee’s work schedule will be reviewed on a case by case basis by the Dept. Manager, Human Resources Director, and City Manager. A determination will be made to determine if request will be approved or denied based on potential problems associated with being away from work, and need for educational growth in the City of Brookings relative to major being pursued. 28. SPECIAL LEAVE 28A. Leave With Pay - The Chief of Police will grant a leave of absence with pay to regular full-time employees for the following reasons and with these restrictions applied: 28A.1 Funerals – The City will permit regular full-time employees to be absent from work, without loss of pay, based on their regular straight time pay for three (3) basic scheduled work days to arrange for and attend the funeral of the immediate family or a relative. Immediate family for bereavement leave includes the following: Spouse, parents, son, daughter, brother, sister, legal guardian, grandparents, grandchildren, father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in- law, or sister-in-law. The bereavement benefit will also be granted for step-relatives in these same categories. Pay shall be granted twelve (12) hours for employees on twelve (12) hour shifts, ten (10) hours for employees on ten (10) hour shifts, and eight (8) hours for employees on eight (8) hour shifts. Additional time may be charged to vacation or sick leave at the discretion of the Chief. In the event of a funeral of a relative outside of the aforementioned, or a close friend, the employee may take a reasonable amount of time off with pay to be charged to vacation or sick leave. Bereavement leave may be used during the employee’s probationary period and used in no less than one-fourth (1/4) hour increments. 17 28A.3 Jury or Court - If any employee is called for jury duty, they shall continue to be paid at their regular rate. Upon returning to work, they shall reimburse the City for the amount received for jury duty for each day of absence from work. Vacation and sick leave will continue to accrue for the time that is spent on jury duty. 28B. Leave Without Pay – Regular full-time employees may request and may be granted a leave of absence without pay for personal reasons up to a maximum of 6 continuous months (not to include FMLA leave taken), subject to the approval of the Chief of Police, Human Resources Director and City Manager, and providing all vacation and/or sick leave has been exhausted. 28B.1 Leave without pay must be requested in writing stating the circumstances in full as to why such leave is requested. This request must be submitted to the Chief prior to the leave. 28B.2 The request will be considered on the basis of the present workload or anticipated workload, and the circumstances of the request. 28B.3 In a case of a declared disaster or emergency situation, regular full-time employees may request up to 15 work days off without pay per calendar year to assist in other areas if appropriate documentation is presented to substantiate the need for such leave. Such time off would not affect the accrual of benefits for the month. 29. HOLIDAYS 29A. It is the policy of the City of Brookings to afford all regular full-time employees ten (11) paid holidays each year. The City recognizes the following holidays: New Year’s Day Veteran’s Day President’s Day Thanksgiving Day Memorial Day Juneteenth Christmas Day Independence Day Native American Day Labor Day Martin Luther King Day Allows for one paid Floating Holiday each year. The Floating Holiday must be used within the calendar year at management approval. The holiday does not qualify for payment if not used. 29B. “Holiday pay” shall be defined as eight (8) times the straight time hourly rate and cannot be used in increments of less than 8 hours. 29C. Employees who are scheduled to work, and who work, one of the above city 18 recognized holidays will be compensated for holiday pay (as defined above in 31B) for that specific holiday and overtime pay (time and one-half) for all hours actually worked. 29D. Employees will only receive overtime pay (time and one-half) if the holiday falls on the day as their shift starts. 29E. Employees who are on a regularly scheduled day off or on a paid leave of absence when one of the above city recognized holidays occur, will be allowed to bank the holiday for use at an alternate agreed upon time within one (1) year of the specific holiday for which it was earned. In the event the employee would normally be scheduled for a ten (10) or twelve (12) hour shift, the employee will be allowed to supplement this day with comp time or vacation leave in order to total ten hours of leave at the time the leave is taken as applicable. This day shall be mutually scheduled with the Chief. 29F. Employees on vacation when one of the above city recognized holidays occur, will receive holiday pay for that specific holiday and will not be charged for that day as vacation time. 29G. Holidays shall be observed on the actual day they fall except clerical employees shall observe them on the day as all other City employees do unless otherwise approved in advance by the Chief of Police. 29H. An employee scheduled to perform work on a designated holiday who does not report and is not excused will forfeit the holiday. Further, to qualify for the above holiday provisions, the employee must work their last full scheduled shift preceding the holiday or their first full scheduled shift following the holiday to be paid the eight (8) hours of recognized holiday pay. This holiday provision does not eliminate overtime pay (time and one-half) for actual hours worked during a holiday. If the employee utilizes sick leave for any of the aforementioned shifts, the supervisor may require a doctor’s certification for the date(s) absent. 29I. An employee who is on unpaid leave of absence or suspension without pay will not be eligible for holiday pay for a designated holiday observed during the leave of absence or suspension. 30. VACATIONS 30A. Vacation leave for all eligible employees for each vacation year is based upon length of service. In order to earn the accrual of vacation, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 30B. Employees shall accrue vacation in accordance with the following schedule: 19 Date of hire through five years - 6.67 hours per month After five but less than 10 yrs of service - 10.00 hours per month After ten but less than 20 yrs of service- 13.33 hours per month After twenty years of service - 16.67 hours per month Vacation leave shall be earned on the 15th of the month and credited to the employee on the pay day of that month, provided all other necessary provisions of the article have been met. Said vacation leave shall not be available to the employee until the day following payday. 30C. Employees have the opportunity to use vacation leave in one-fourth (1/4) hour increments at the discretion of the Chief of Police. Employees may accumulate up to two hundred eighty (280) hours of vacation leave. 30D. Employees granted unpaid leave of absence in excess of one-half month will not accrue any leave for that month. 30E. Employees will not receive additional vacation time off due to illness or disability occurring while on vacation unless special circumstances in the opinion of the immediate supervisor would warrant a change. 30F. Request for vacation leave must be approved by the employee’s Chief of Police or designee prior to that time of departure and vacation will be paid at the employee’s regular hourly rate. Leave requests shall not exceed the amount of leave accumulated. Requests for vacation leave that will result in the department being below the required minimum staffing must be requested ten (10) days prior to taking such leave. 30G. Employees who are laid off or discharged, who resign or retire after giving two weeks’ notice to the City, or who are called to military service, shall receive payment of such vacation time as is due them, computed on a pro rate basis according to the time worked during the current year. Cash payments in place of vacation privileges are not permitted. 30H. Vacation leave can be taken during foul and dangerous weather, travel during which is hazardous and not recommended by local authorities. This leave will be granted with the approval of the Chief of Police or designee. 30I. Employees requesting vacation leave shall be notified that their request has been granted or denied in a timely manner. If the notice of grant or denial has not been timely, the employee may contact the Police Chief directly for such determination. 31. SCHOOLS AND TRAINING 20 31A. The employer agrees to budget for job related education and training Local training opportunities may be listed on the patrol room electronic display. The Chief or their designee will determine which employees will attend schools or training. Training opportunities will be based on the needs of the Department. In determining which employees may attend, consideration of specialized classifications, seniority, budget, and the program’s relevance to the police department’s overall training plan will be considered. 31B It shall be the responsibility of each employee to provide verification of completion of the above training to the City to be placed in their records. Training completed prior to January 1, 1987, shall be limited to that which is presently recorded with the Law Enforcement Training and Standards Commission. Each employee, upon request, shall be entitled to review their personnel file. 31C. Employees who attend authorized training outside of the department will be compensated for a maximum of eight (8) hours per day on those days they are attending training, unless otherwise approved in advance by Chief of Police, based upon FLSA guidelines. Employees who would normally be scheduled to work ten (10) or twelve (12) hour shifts on days they are in training will be allowed to supplement the eight (8) hours with two (2) or four (4) hours of vacation or comp time. 31D. All mandatory training scheduled outside the individual employee’s regular shift will result in the officer being afforded comp time in accordance with this Agreement. 31E. Police Officer employees, upon hire, shall be required to sign an agreement, in the event of resignation, for reimbursement for cost of wages, transportation, testing expenses, and benefits to include insurance, FICA, and retirement while completing Field Training and Academy attendance at a reimbursement rate of 75% if resignation is within the first year of employment and 50% if resignation is within the second year of employment. If a new officer is hired and is a certified Law Enforcement Officer in the State of South Dakota, they will not be required to sign an employment agreement. 31F. The City agrees to provide for field training certification. The maximum number of certified FTOs will be at the discretion of the Chief of Police. Officers may apply for the position of FTO once they have served for three (3) years with the Brookings Police Department. Officers with two (2) years’ experience with the Brookings Police Department and a minimum of one (1) year experience with another law enforcement agency are also eligible to apply. Selection of Field Training Officers will be made based on Knowledge, Skills, Abilities and Seniority of the personnel interested in serving as an FTO. The process may include a review of the employee’s training and annual evaluation records and a personal 21 interview. Final selection will be made by the Chief of Police. Employees certified as a field training officer (FTO) who are engaged in training new recruits as part of the Field Training Program will accrue one-half hour of compensation time (x1) for each 6 hours of training provided; one hour of compensation time (x1) for each 8 hours of training provided; one and on-half hours of compensation time (x1) for each 10 hours of training provided; and two hours of compensation time (x1) for each 12 hours of training to be utilized at a mutually agreed upon time as approved by their supervisor and/or Chief of Police for the training provided. 31G. The City agrees to provide for training/certification communication operator trainers. The maximum number of certified CTOs will be at the discretion of the Chief of Police. Selection of the Communication Operator Trainers (CTO) will be made based on Knowledge, Skills, Abilities and Seniority of the personnel interested in serving as a CTO. The process may include a review of the employee’s training and annual evaluation records and a personal interview. Final selection will be made by the Communication Commander and Chief of Police. Employees certified as a communication Training Operator (CTO) who are engaged in training new recruits as part of the Communication Operator Training Program will accrue one-half hour of compensation time (x1) for each 6 hours of training provided ; one hour of compensation time (x1) for each 8 hours of training provided; one and one-half hours of compensation time (x1) for each 10 hours of training provided; and two hours of compensation time (x1) for each 12 hours of training to be utilized at a mutually agreed upon time as approved by their supervisor and/or Chief of Police for the training provided. All communication operator training hours will be documented on a form authorized by the Communication Commander and Chief of Police. 31H. All mandatory training/departmental meeting notices shall be posted a minimum of seven (7) calendar days in advance. 32. TRAVEL AND EXPENSE 32A. The Chief of Police must approve all same day travel in the State of South Dakota. The Chief of Police and City Manager must approve all overnight travel and travel outside the State of South Dakota. Employees shall be reimbursed for all reasonable expenses incurred in the line of duty as provided by City travel policy for authorized travel. The most direct route shall be traveled, and mileage will be paid in accordance with current City schedules. 32B. The City shall reimburse travel time according to FLSA guidelines for all authorized training. Pre-authorization by the Chief of Police is required at least seven (7) days prior to the training. 33. UNIFORMS AND EQUIPMENT 22 33A. The Employer will provide and issue all normally armed employees with a handgun, badges, handcuffs, protective head gear, and stocking hats. 33B. The Employer shall provide all ammunition annually which is needed and necessary for the performance of the duties. Ammunition for the on-duty use shall be of high quality. Practice ammunition shall be provided by the Employer during annual qualifications. 33C. Employees shall be issued at least three (3) sets of uniforms which shall be replaced as needed. Car coats and jackets will be issued for sworn employees only, not to exceed two (2). After two (2) years’ service, employees shall turn in their uniform items before being issued new items. Officers will be issued a ballistic vest and will be required to wear it at all times they are on patrol duty and investigators when executing search warrants. 33D. Investigators shall be granted a three hundred fifty dollars ($350.00) uniform allowance each January 1. Police uniforms provided shall be deducted from said amount. 33E. The Employer agrees to reimburse employees the actual cost less ten percent (10%) of employee’s personal items damaged in the line of duty not as a result of the employee’s negligence or misconduct including only the following: Eyeglasses, watches, weapons, and tape recorders Civilian clothing (if required) (Maximum $250.00 per item) This section does not apply to items of personal property covered by or reimbursed pursuant to South Dakota compensation laws. If an employee is reimbursed for the damage from any other source, he shall reimburse the City for any payments made hereunder. The City agrees to replace any item damaged due to work related incidents within two (2) weeks. Upon receipt of purchase, the City will reimburse up to $100.00 (One hundred dollars) for leather to all permanent, sworn officers who did not receive the entitlement when it was originally provided. 33F. A boot allowance for reimbursement of $100.00 every year be provided to Police Officers for the purchase of work boots. The $100.00 allowance will be disbursed once every calendar year through the payroll system in the month of April. As the police officers purchase the boots needed for their jobs, it will be their responsibility to provide a copy of the actual receipt to the Chief of Police. The receipt will be used to track the amount of money used each year by police officers for the boot allowance. 23 34. FIREARMS The City shall provide weapons for all officers. 34A. The required on-duty weapon package as designated by the Chief will consist of a semi-automatic pistol with two (2) extra magazines, double magazine holder and holster. 34C. During the probationary period, the City will issue new officers their duty weapon and required leather accessories. The serial number, make and model will be registered with the Chief. 34D. Standards for non-uniform officers’ weapons shall be set by the Chief of Police. 34E. The officer will maintain the on-duty firearm at a satisfactory level to insure proper functioning of the firearm. 34F. The firearm will be inspected for up-keep, maintenance and proper functioning one (1) time a year by a certified armor. If an y malfunction or discrepancy is found in a firearm, the City shall repair the firearm or replace if deemed necessary. 35. FIREARM QUALIFICATION 35A. There are three distinct types of firearm exercises, each of which shall be scheduled at the discretion of the Chief of Police. These are: 35A.1 Firearm Training: These exercises shall be supervised by a qualified instructor, and officers are therein instructed on proper firearm use. Necessary ammunition and targets shall be provided by the City at the time of the scheduled training exercises. 35A.2 Firearm Practice: Each officer shall be provided with targets and two hundred (200) rounds of ammunition and targets to be utilized during practice exercises. Officers will have one practice shooting exercise conducted at the Brookings Firearms Range or other area firearms range approximately three (3) months prior to official firearms qualification. It is understood that weather and range accessibility can impact the scheduling of such practice events. If additional training is necessary, as determined by the firearms instructor and Chief of Police, that officer will be allotted additional rounds above the two hundred (200) practice rounds A minimum of one (1) additional practice shooting exercise shall be conducted at the Brookings Firearms range or other area firearms range prior to the official qualification. The practice exercise(s) shall be scheduled in such a manner as to allow all officers 24 the opportunity to attend. Shooting exercises shall be supervised by department firearms instructors to provide education and assistance in preparation of official firearms qualification. 35A.3 Official Qualification: Needed ammunition and targets shall be provided by the City. If an officer fails to meet the “State of South Dakota Handgun Qualification” course once per year with a minimum passing score of 76% with their firearm during the scheduled time and place for qualification exercise, they will: 1) Surrender their firearm to the Chief of Police; 2) Be relieved of all normal duties as a police officer on their shift or division and be assigned to in-house or office duty until they have qualified with the Department issue firearm. It will be up to the officer who is not qualified to make arrangements with a range officer to become qualified. If, after one week from the original qualification exercise, the officer still has not qualified, the officer will be placed on leave without pay until the officer is qualified. An officer who fails to qualify within a reasonable time period, as determined by Chief of Police and City Manager, shall be subject to further disciplinary action up to and including discharge. 36. WAGES 36A. 2022: Employees will be eligible for a 1 – 4 % merit increase based on annual performance review. Employees at the max of their wage range will not be eligible for a merit increase but will receive a one-time 1 – 4 % bonus payout based on their annual performance review. Employees will be eligible for up to a $2000.00 one-time compensation supplement that would be paid on the November 2022 paycheck. 2023: Employees will be eligible for up to a 5 % merit increase based on annual performance review. Employees at the max of their wage range will not be eligible for a merit increase but will receive a one-time up to 5% bonus payout based on their annual performance review. Employees will also be eligible for up to a $1400.00 compensation supplement in 2023 depending on 2023’s sales tax performance. Calculation for the compensation supplement will be as follows: Any increase in sales tax greater than 2% budgeted will be 25 split in half between the City and Employees, up to 7%. Each 1% increase in sales tax greater than 2% will equate to a $280 to the employees. 36B. The City will complete a salary survey every three (3) years. 36C. Union contract will be for three (3) years and will be opened annually for wages only thereafter, with negotiations commencing before the budget process each year. 37. CHECK OFF The Employer agrees that upon receiving written authorization by the employee from the Union, the Employer will deduct all dues, initiation fees and assessments designated by the Local Union. Such deductions shall be remitted by the Employer to the Local Union at a time mutually agreed between the City and the Union. 38. UNION BUSINESS AND REPRESENTATIVES 38A. The Employer agrees to grant the necessary time off, without discrimination and without pay, to Union officers and stewards to attend a labor convention, not to exceed a total of five (5) employees, and to any one person the necessary time off, without discrimination and without pay, to serve up to one (1) year in any official Union business. Fifteen (15) calendar days written notice of such absence will be given by the Union to the Employer. 38B. Upon receiving forty-eight (48) hours’ notice, the City shall excuse all employees in the bargaining unit, except one scheduled full-time dispatcher, to attend Union meetings, provided that during the term of the contract, such Union meetings shall not exceed four (4) with each having a maximum duration of four (4) hours. All employees attending such Union meetings shall be available to handle calls in the same manner as are handled during meetings called by the City, including FOP meetings. Off duty employees attending such meetings shall do so on their own time. 39. BUSINESS AGENTS Authorized agents of the Union, after having notified the Chief of Police, shall have reasonable access to the City’s establishment and be permitted to visit and converse with employees during regular on-duty hours for the purpose of adjusting disputes, investigating working conditions, and ascertaining that the Agreement is being adhered to; provided, however, that there is no significant effect on the City’s responsibilities toward the general public. 40. LONGEVITY 26 40A. Regular employees shall be eligible for longevity pay based upon length of service with the City of Brookings. Length of service shall be the full number of years of service as of the anniversary date of the employee’s employment. Years of service must be continuous years of service. 40B. Longevity pay shall be paid monthly with regular pay. All deductions required by the law shall be made. In order to earn the payment of longevity in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. Employees will be granted their new monthly longevity rate within the month that the anniversary of their hire date falls. 40C. The amount of longevity pay shall be paid at the rate of $5.50 per month per year after completing five (5) years of continuous full-time employment. 41. DURATION This Agreement shall be in full force and effect from January 1, 2022, to and including December 31, 2024, and shall supersede any prior Agreements between the parties, and shall continue from year-to-year thereafter, unless written notice of desire to cancel or terminate or modify the Agreement is served by either party upon the other by July 1, 2024. Only wages will be opened annually, with negotiations commencing before the budget process each year, unless other sections are mutually agreed upon to open. 42. REOPENER When no cancellation or termination is served and the parties desire to continue said Agreement but also desire to negotiate changes or revisions in the Agreement, either party may serve upon the other a notice prior to the first day of July of the final contract year advising that said party desires to revise or change terms or conditions of said Agreement. CITY OF BROOKINGS TEAMSTERS LOCAL UNION NO. 120 City Manager Principle Officer/President Date Business Agent (James Heeren) Date 27 28 APPENDIX A OFFICIAL SALARY SCHEDULE AND COVERED POSITIONS POLICE CONTRACT FOR 2022 Explanation of Schedule There is an open salary range for every position classified as a salary grade that defines the minimum and maximum salary for the position. Non-exempt employees’ hourly rate will be calculated by taking their annual salary divided by the number of worked hours in a year (2080). New employees will normally be hired at the minimum of the salary grade in the appropriate classification unless experience and qualifications justify beginning above the minimum. All new employees shall be granted a probationary appointment for a period of twelve (12) months. This probationary period is a working test during which the new employee must satisfactorily demonstrate their ability to perform their duties. If employee does not satisfactorily demonstrate their ability to perform their duties by the end of the probationary period, the employee may be terminated or the probationary period extended up to an additional twelve (12) months with a determination of pay increase held until the expiration of that extension. In accordance to this agreement and upon completion of the probationary period, the probationary employee may be reclassified to regular full-time. Covered Positions Title Grade Patrol/Police Officer 25 Community Service Officer 22 Communications Operator (Dispatcher) 20 Evidence Technician 19 CITY OF BROOKINGS POLICE LABOR CONTRACT 2022-24 INDEX Article Title Page Article 25 ....................Alcohol, Drug Abuse & Addiction ............................................... 135 Article 22 ....................Break Time .................................................................................... 11 Article 6 ......................Bulletin Boards ................................................................................ 3 Article 39 ....................Business Agents .......................................................................... 257 Article 19 ....................Call-In & Duty Assignments Outside of Regularly Scheduled Hours ...... 10 Article 37 ....................Check Off ..................................................................................... 256 Article 10 ....................Citizen’s Complaint ......................................................................... 5 Article 13 ....................Committee for Union-Management Cooperation .......................... 6 Article 20 ....................Compensation Time ...................................................................... 11 Article 12 ....................Court Pay ......................................................................................... 6 Article 9 ....................Discharge or Suspensions ................................................................. 4 Article 41 ....................Duration ...................................................................................... 267 Article 27 ....................Professional Development and Educational Leave ...................... 17 Article 34 ....................Firearms ...................................................................................... 234 Article 35 ....................Firearm Qualification .................................................................. 235 Article 8 ......................Grievance Procedure ...................................................................... 3 Article 29 ....................Holidays ....................................................................................... 179 Article 16 ....................Insurance.......................................................................................... 9 Article 4 ......................Liability Coverage ............................................................................ 2 Article 40 ....................Longevity ..................................................................................... 257 Article 3 ......................Management Rights ........................................................................ 1 Article 7 ......................Military Leave ................................................................................. 3 Article 24 ....................Miscellaneous ............................................................................. 123 Article 17 ....................Pay Periods...................................................................................... 9 Article 15 ....................Pensions .......................................................................................... 9 Article 27 ....................Professional Development and Educational Leave ..................... 157 Article 23 ....................Promotions ................................................................................... 12 Article 1 ......................Recognition ..................................................................................... 1 Article 42 ....................Reopener ..................................................................................... 267 Article 31 ....................Schools & Training .................................................................... 1921 Article 14 ....................Seniority (Personnel Policies) ......................................................... 7 Article 2 ......................Separability and Savings Clause ...................................................... 1 Article 21 ....................Shift Differential ............................................................................ 11 Article 26 ....................Sick Leave .................................................................................... 145 Article Title Page Article 28 ....................Special Leave ............................................................................... 168 Article 5 ......................Stewards ......................................................................................... 2 Article 32 ....................Travel and Expense ..................................................................... 213 Article 33 ....................Uniforms and Equipment ............................................................ 213 Article 38 ....................Union Business and Representatives .......................................... 256 Article 30 ....................Vacations ....................................................................................... 1820 Article 36 ....................Wages ............................................................................................ 246 Article 11 ....................Work Rules ...................................................................................... 6 Article 18 ....................Work Week ................................................................................... 10 1 CITY OF BROOKINGS - POLICE LABOR CONTRACT THIS AGREEMENT made and entered into this 1st day of January, 2022, by and between the City of Brookings, South Dakota, hereinafter referred to as the “Employer or the City” and the Teamsters Local Union No. 120, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the “Union”. 1. RECOGNITION 1A. The employer hereby recognizes the Union as the sole collective bargaining representative pursuant to SDCL 3-18, for all the employees employed by the Employer in the following described unit: 1A.1 All regular full-time employees employed in the Police Department of Brookings, South Dakota as stipulated in Appendix A. 1B. As used in this contract, where appropriate, the masculine includes the feminine, and the singular includes the plural (and vice versa). 2. SEPARABILITY AND SAVING CLAUSE If any provision of this Agreement is in contravention of the laws or regulations of the United States or the State of South Dakota, such provisions shall be superseded by the appropriate provisions of such regulation; so long as the same is in force and effect, but all other provisions of this Agreement shall continue in force and effect. 3. MANAGEMENT RIGHTS 3A. The Union recognizes the prerogatives of the City Manager and City Council of the City to operate and manage its affairs in all respects in accordance with its responsibility and the powers of authority which the City has not officially abridged, delegated, or modified by this Agreement, and such powers and authority are retained by the City. 3B. These management rights include, but are not limited to the following: 3B.1 To utilize personnel, methods and means in the most appropriate and efficient manner possible; to manage and direct the employees of the City; to hire, schedule, promote, transfer, assign, train, or re-train employees in positions with the City, and to suspend, discharge or take positions with the City, and to suspend, discharge or take other 2 appropriate action against employees for just cause; 3B.2 To determine the size and composition of the work force, to eliminate or discontinue any job or classification and to lay off employees for lack of work or lack of appropriate funds; 3B.3 To determine the objectives of the City and the method and means necessary to efficiently fulfill those objectives, including transfer, alteration, curtailment, or discontinuance of any service; the establishment of acceptable standards of job performance; (this shall not include the establishment of a quota system); the purchase and utilization of equipment; and the utilization of seasonal and part-time employees, as long as no full-time employees are laid off; 3B.4 To provide reasonable standards and rules for employees; and 3B.5 To determine the method of fulfillment of the objectives of the City, whether by its employees or by contracting or subcontracting with respect to all of the City’s services. 4. LIABILITY COVERAGE The Employer shall continue in affect the insurance coverage relating to claims against the City and City Employees. The Employer retains the right to change insurance carriers or otherwise provide for insurance coverage. The minimum coverage under this policy shall be $300,000.00. If qualified immunity is eliminated for Law Enforcement Officers, the City agrees to increase the minimum coverage from $300,000 to $700,000. 5. STEWARDS 5A. The City recognizes the right of the Union to designate stewards. The job stewards so designated shall perform the following duties: 5A.1 Investigation and presentation of grievances to Employer or the Employer representative in accordance with the provisions of this Agreement; 5A.2 Serve bargaining unit employees by explaining the purpose and content of an existing contract. The City shall direct such inquiries by bargaining unit employees to job steward(s). The stewards shall be permitted a reasonable time, as time permits, to conduct necessary Union business of presenting, processing and investigating grievances, during working hours without loss of pay, provided that it does not interfere with the 3 efficient operation of the Department, which determination shall be in the discretion of the duty supervisor, and provided that the steward’s supervisor(s) is advised in advance of the absence. Such time on such necessary Union business during duty hours shall not be deducted in the computation of monthly overtime. 6. BULLETIN BOARDS The Employer agrees to provide adequate space on its bulletin boards for Union business notices. Union space will be allocated. 7. MILITARY LEAVE 7A. Regular full-time employees serving in the Military Reserve, National Guard or Naval Militia will be granted paid leave of absence when they are called out for active service. They shall be paid a pay supplement by the City so that the supplement combined with their service pay shall equal their regular rate of pay from the City up to a maximum of two weeks per calendar year. If such service exceeds two (2) weeks, the City will not supplement the pay beyond the initial two-week period. There will be no loss of seniority, and employees may utilize vacation leave. Service pay shall include quarters allowance, in addition to base pay. 7B. Medical benefits will be extended for thirty (30) days for all Military personnel called to active duty. 7C. All applications for military leave must be approved by the Chief or his designee. The request must be accompanied by a signed copy of the military orders. 8. GRIEVANCE PROCEDURE 8A. Grievances are herein defined to be disputes involving the interpretation of this Agreement. 8B. Employees are encouraged to attempt to resolve grievances with their supervisor. Failure to resolve the grievance with the supervisor, employees are encouraged to attempt to resolve the grievance with the Chief of Police. 8C. Failure to resolve the grievance with the supervisor or Chief of Police, the grievance shall be reduced to writing and submitted to the Human Resources Director and the Local Union within ten (10) working days following the day on which the grievance occurred or within ten (10) working days of knowledge of the occurrence. The written grievance shall contain the alleged violation and relief requested. The grievance shall be signed by the aggrieved employee or a representative of the Local Union. An employee may have a steward and/or 4 business representative present at any step of this procedure. Within ten (10) working days, the City Manager or their designee shall meet with the grievant and the Local Union. At this meeting, all available evidence shall be afforded to both sides. 8D. Failing settlement at that level, the matter may be appealed to the Department of Labor and Management pursuant to SDCL 3-18-15.2. The appeal must be initiated by the employee or the Local Union within thirty (30) calendar days. No grievance shall be entertained or processed unless it is submitted in accordance herewith. If a grievance is not presented within the time limits set forth above, it shall be considered “waived”. If a grievance is not appealed within the specified time limit or any agreed extension thereof, it shall be considered withdrawn. In all cases involving disciplinary, the employee and/or the Union may elect to commence the grievance procedure at the level of the Chief of Police or City Manager. 8E. Time limits may be extended by mutual agreement. 8F. The Union has the authority to abandon a grievance. Abandonment of a grievance shall not set a precedence. 9. DISCHARGE OR SUSPENSION 9A. The Employer shall not discharge, suspend, or discipline any employee without just cause, but in respect to discharge shall give at least one (1) warning notice of a complaint against such employee to the employee in writing and a copy of the same to the Union, except that no warning notice need be given to an employee before he is discharged or otherwise disciplined if the cause of such discharge is: 9A.1 Dishonesty; 9A.2 Drinking of, presence of alcohol on their person, or under the influence of alcoholic beverage or narcotics during the work shift. An individual will submit to a portable breath test if the presence of alcohol is suspected. In the event PBT shows positive, employees shall be offered the opportunity to submit to a blood test and the expense of the blood test will be upon the City if the results are negative and upon the employee if results are positive; 9A.3 Personal possession or use of illegal drugs; 9A.4 Recklessness resulting in a serious accident while on duty; 9A.5 Failure to report an accident or criminal incident while on duty; 9A.6 Conduct which is unbecoming of an officer. 5 9B. It is understood that there are other offenses of extreme seriousness that an employee will be discharged for without a warning letter. Depending upon the circumstances and upon just cause, a lessor discipline to include demotion, suspension, or any other appropriate disciplinary action, short of discharge, may in the discretion of the Chief of Police, be implemented. It is further understood that a warning notice shall mean that further disciplinary action up to and including suspension or dismissal may occur if the condition causing the issuance of the warning letter is repeated during the effective time of the warning notice. 9C. Time limitations of such warning letter shall be consistent and uniform among like incidents but in no instance, shall it be for more than eighteen (18) months from the date of the incident causing this issuance. 9D. Discharge must be by proper written notice to the employee and the Local Union. Any employee may request an investigation of this discharge. 9E. Any reprimand that can become part of an officer’s official record or result in suspension or discharge shall be given in writing to the employee affected, with a copy to the Union steward and shall be done at an appointed time with such employee having the right to have a Union steward and/or other Union representatives present. 10. CITIZEN’S COMPLAINT Citizen complaints against officers shall be divided into two categories: non-criminal conduct and criminal conduct. Any citizen wishing to lodge a formal complaint against an officer shall be directed to the appropriate Division Commander for determination of category and merit. The officer will be notified at a time appropriate based upon the circumstances of the investigation. 10.1 – Non-Criminal Complaints: Upon receiving a complaint and determining the complaint to be non-criminal and having merit, an investigation into the circumstances of the complaint shall be initiated. The investigation shall be conducted internally by a command level officer designated by the Chief of Police or his designee, and may include interviews, statements, audio or video recordings and any other pertinent information from all persons associated with the investigation. 10.2 – Criminal Complaints: Upon receiving a complaint and determining the complaint to be criminal and having merit, an investigation into the circumstances of the complaint shall be initiated. The investigation shall be conducted either internally by a command level officer, or by investigators from outside agencies so as to avoid any conflict of interest issues as chosen by the Chief of Police or his designee. The investigation may include interviews, statements, audio or video recordings and any other pertinent information from all persons associated with the investigation. 10.3 – Determinations and Findings: Upon completion, the investigation summary 6 shall be forwarded to the Chief of Police for review. The findings of the investigation shall be classified as follows: Sustained: The complaint is determined to be factual. Exonerated: The officer(s) did not commit the offense as stated. Unfounded: The allegation is false or not factual. Not Sustained: Not enough evidence to prove or disprove the allegations were found. Dismissed: The complainant withdrew the complaint or failed to cooperate with the investigation. 10.4 – Final Action: If upon completion of the investigation the complaint is sustained, the Chief of Police shall initiate the proper disciplinary action consistent with the City of Brookings Police Labor Contract and the policies of the City of Brookings and the Brookings Police Department. 10.5 – Officer Recourse: Any officer or employee who disputes either the findings of the investigation, or any associated disciplinary action resulting from the investigation, may protest the matter through the established Grievance Procedures of the City of Brookings Police Labor Contract and the Brookings Police Department. 11. WORK RULES Department General Orders, Work Rules, and the Department Policy and Procedure Manual shall be reviewed by the Chief and City Manager to ensure that they continue to meet existing conditions. Management will notify all employees of work rule changes. 12. COURT PAY In the event an employee is required to make an off-duty court appearance, they shall be paid a minimum of two (2) hours at time and one-half (1 1/2) their regular rate of pay. Each session of court, morning and afternoon, shall constitute a separate appearance if the officer is required to appear at both. Court time paid at time and one-half shall not be counted toward the officer’s eighty (80) hour bi-weekly schedule. This minimum shall not apply to work performed within two hours prior to or two hours following an employee’s regular work shift. 13. COMMITTEE FOR UNION - MANAGEMENT CO-OPERATION 13A. The parties recognize that during the period in which this agreement is in effect, problems of administration of this Agreement may arise which are not anticipated by either part. They also recognize that during such period more mutually constructive and productive relationships are likely to exist between the City and the Union and among both management and non-management employees, if both the City and the Union continue to enlarge their respective 7 efforts to gain a better appreciation and understanding of the others problems and objectives. They recognize that frequently what first appears to be problems or areas of conflict and disagreements, are actually the result of misunderstanding which are cleared away upon a complete and frank exchange of viewpoints and ideas. They believe that even though limitations are being placed upon formal collective bargaining negotiations through the extended period of this Agreement, a better atmosphere in which they both desire, can be created through meetings of the kind described below: 13B. Once each month or as needed, meetings may be held during the term of this Agreement of the committee formed as part of this Article. It is understood that such meetings will be held for the purpose of appraising and discussing the problems, if any, which arise concerning administration, interpretation or application of the Agreement or other matters which either party believes will contribute to the improvement in the relations between them within the framework of this Agreement. It is understood that such meetings shall not be for the purpose of handling grievances or conducting collective bargaining negotiations nor for any purpose which in any way will modify, add to, or detract from the provisions of this Agreement. In agreeing to such meetings, the parties are providing concrete evidence of their sincere desire to encourage friendly, cooperative relationships between their respective representatives at all levels, and with and between all employees covered by this Agreement and to find ways to overcome difficulties, influences, or attitudes which interfere with such relationships. 13C. This committee shall also consider handling problems concerning the safety of working conditions. Each of the parties recognize the importance of protecting the health, life, and a limb of employees and the City will make every reasonable effort to improve conditions that promote health and safety among City Employees. This committee may make recommendations respecting conditions which in its opinion would make working conditions more safe. 13D. The committee shall be composed of two (2) members designated by the Union and two (2) members designated by the City. Any recommendations must be adopted by a majority of the committee. 14. PERSONNEL POLICIES 14A. SENIORITY 14A.1 Seniority rights for employees shall prevail. Seniority shall be defined as the total length of continuous service with the Employer, since the employee’s last date of hire in the Police Department bargaining unit. 14A.2 New employees will be considered probationary employees for twelve (12) months from the date of employment. Should a probationary 8 employee be absent from the job for an approved leave without pay, the probationary period will be extended to enable employees to complete their full probationary period. 14A.3 During the probationary period, employees shall have no seniority status, and may be laid off or terminated at the sole discretion of the City without regard to length of service. When an employee completes their probationary period, their seniority date shall revert back to their original date of hire. 14A.4 On January 1 of each year, the employer shall post a current seniority list and shall submit a copy to the Union. Seniority will be classified as follows: a) All sworn personnel; b) All non-sworn personnel; 14A.5 Employees hired from non-sworn to the sworn classification or vice versa, shall maintain their seniority for the amounts of vacation but shall go to the bottom of the list in the new classification for all other purposes. Part-time employees obtaining full-time positions shall be considered as a new hire for all purposes. 14A.6 Seniority and employment relationship shall terminate when an employee: a) Quits; b) Is discharged for just cause; c) Is retired. 14A.7 All scheduled or otherwise anticipated overtime shall be offered by seniority to qualified available personnel unless such overtime requires a special skill or is in accordance with the employee completing an assigned regular shift. Management reserves the right to offer or immediately assign overtime resulting from unexpected, unforeseen, or emergent circumstances without consideration of seniority. It is understood that all overtime must be authorized by the Chief of Police, or designee. 14A.8 Vacation will be granted on a first come – first serve basis. In the event vacation is requested at the same time by more than one employee for the same time period, seniority provisions shall prevail. 14A.9 In the event of a layoff, the last employee hired shall be laid off first in the sworn and non-sworn classifications as long as the employees retained are qualified to perform the job. In recalling employees, they shall be recalled in reverse order of lay-off in respective classifications. 9 15. PENSIONS Retirement benefits shall remain as now provided, but they shall not be in any manner reduced or lessened during the period of this contract, unless the changes are beyond the control of the City. 16. INSURANCE 16A. The City offers group health, dental, vision, accident, and life insurance options for all full-time employees in the bargaining unit and their dependents electing to be covered by such insurance. The City shall pay 85% of the group health coverage; 75% of the single dental and vision insurance premium portion for all levels of dental and vision insurance; and 100% of the total cost of the group life and AD&D insurance plan for employees. In order to earn the payment of insurance premiums for a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 16B. If any employee is covered under the City health insurance plan either by spouse or dependent coverage, they will not be permitted to be covered by an individual policy also with the City. 16C. Upon receipt of notification by the insurance carrier that changes are needed, the City will, in turn, notify the Union for purposes of soliciting comments and suggestions. 16D. All employees, with a full-time hire date prior to January 1, 2010, who are eligible to begin receiving the South Dakota Retirement System benefit who retire early or have been approved for the SDRS disability benefit within 30 days of effective date of resignation from the City of Brookings, are eligible for 50% payment of the total cost for the retiree group health and life insurance plan offered by the City as outlined in the City insurance policy in accordance with current Insurance policy provisions with no required minimum years of continuous full-time service with the City of Brookings. All employees with a full- time hire date of January 1, 2010 and thereafter, however, must pay 100% of the total cost for the retiree group health and life insurance plan offered by the City. All employees with a full-time hire date of January 1, 2010 and thereafter, must have a minimum of three (3) years of full-time continuous service with the City of Brookings immediately prior to retirement to be eligible for the City retiree group health and life insurance benefits. The retirement insurance benefit will not continue beyond age 65 and will end prior to age 65 if the retiree becomes eligible for Medicare. 17. PAY PERIODS 10 All employees covered by this Agreement shall be paid in the same manner as all other City employees are paid, on a monthly pay period. 18. WORK WEEK 18A. Employees shall be paid for all time spent in the employ of the Employer. 18B. Employees shall be compensated at the rate of time and one-half for all hours required to work prior to and/or beyond scheduled shift (excludes shifts of less than 8 hours per day); on a scheduled day off; or in excess of forty (40) work hours per week for office personnel and dispatch; or in excess of eighty (80) hours in a two-week period for police officers. Occasional periods when no work is performed due to vacation leave, sick leave, holidays, and/or other benefit leave, will not be used in the computation of overtime. Employees shall be allowed to trade shifts if it is approved by the shift supervisor. If trading of shifts results in required payment of overtime based on FLSA guidelines, the trade will not be allowable or approved. 18C. Full-time clerical employees shall be scheduled Monday through Friday and Saturdays and Sundays off except for temporary, unusual or emergency situations. 18D. Employees required to work when their shift commences on Easter Sunday shall be compensated with five (5) additional hours of straight time pay. 18E. Pyramiding of overtime will not be allowed. 18F. The City agrees during the term of this contract to continue its policy regarding the replacement of employees at shift change. 18G. Part-time employees shall be scheduled as needed. 19. CALL-IN Employees who are requested to report for work during hours when they are normally scheduled to be off shall receive time and one-half (1 1/2) for a minimum of two (2) hours for work performed. The employee shall report to the ranking supervisor, up to Lieutenant, on duty to perform any additional duties necessary in an attempt to work for the entire minimum period. This minimum shall not apply to work performed within two hours prior to or two hours following an employee’s regular work shift. In the event the employee is on vacation, the employee may elect to take compensation time to be credited back to vacation in lieu of monetary compensation. If employee chooses not to work for the entire minimum period, the employee shall be compensated only for the hours actually worked. 11 DUTY ASSIGNMENTS OUTSIDE OF REGULARLY SCHEDULED HOURS Employees with special duties outside of their regularly scheduled hours will be compensated a minimum of two (2) hours at their overtime rate of pay or compensation time. Clarification of special duties may include, but is not limited to, reserve coordinators, certification instructors (such as Fire Arms, Tasers, Radar, DUI, etc.) School Resource Officers, Safety Town, Field Training Officers, and Communications Training Officers. 20. COMPENSATION TIME Employees at their discretion shall be entitled to be paid for overtime at the rate of time and one-half (1 1/2) or designate comp time upon approval of Lieutenant in lieu of pay at the rate of time and one-half (1 1/2) for each hour of overtime. The maximum allowable carryover from one calendar year to the next is forty (40) hours for both sworn and non-sworn personnel with the exception of designated active certified Communication Operator Trainers and Field Training Officers, who will be allowed to carry over eighty (80) hours from one calendar year to the next. 21. SHIFT DIFFERENTIAL 21A. Full-time employees scheduled to work between 6:00 P.M. and 7:00 A.M. shall be paid an additional ninety cents ($.90) per hour for time worked between those hours. 21B. Full-time employees scheduled to work from 6:00 P.M. Friday until 7:00 A.M. Monday and all hours worked during a city recognized holiday shall receive ninety cents ($.90) per hour additional. 22. BREAK TIME 22A. Employees who are scheduled to work an eight (8) hour shift shall be granted a twenty minute paid break during the first four (4) hours, and a twenty minute paid break during the second four (4) hours of their shift. Employees who are scheduled to work a ten (10) hour shift shall be granted a twenty-five minute paid break during the first five (5) hours, and a twenty-five minute paid break during the second five (5) hours of their shift. Employees who are scheduled to work a twelve (12) hour shift shall be granted a thirty minute paid break during the first six (6) hours, and a thirty minute paid break during second six (6) hours of their shift. 22B. Dispatchers will not be allowed to leave the Police building, to include designated smoking areas, during their breaks unless there are at least two dispatchers on at that time. However, if the supervisor on duty deems it necessary, dispatchers will be required to remain in the building even when there are two on during a shift. 12 22C. Employees filling out reports shall be allowed coffee or soft drinks while performing this work without it being considered a break, as long as the amount of time is reasonable. 22D. Employees shall be allowed to combine break periods for a total of forty (40) minutes during an eight (8) hour shift, fifty (50) minutes during a ten-hour shift, and sixty (60) minutes during a twelve hour shift. 22E. Rest periods may not be accumulated for time off or used to leave work early, and are not guaranteed if missed because of operational requirements. 23. PROMOTIONS (effective 10/11/2022) 23A. Promotion to positions within the sworn personnel in the bargaining unit shall be filled from lists of employees and personnel obtained through open and competitive written examinations, oral interview, seniority and education. Such examinations shall be on the basis of openings contemplated and shall be conducted by the City of Brookings after advertisement of the fact of giving such examinations and the terms in respect to grading and other relevant matters. 23. 23B. In the event of retirements, resignations, and other terminations of employment wherein the position involved is not eliminated, and cash payment is made for accumulated benefits, the City reserves the right to delay filling the position until such time as the savings from such a delay equals the total amount of cash payment. 23AC. Service requirements for the position of Sergeant require a minimum of three (3) years’ experience as a law enforcement officer. 23D. In the event there are no qualified employees with the required service time, consideration shall be given to those employees who are qualified, but have not achieved the service requirement. 23E: A written test shall be administered and shall count up to twenty (20) points. Candidates receiving fourteen (14) points or more, a minimum equivalent of 70% of correct answers, on the written test shall be selected for an oral interview with an interview panel established by the Chief of Police. The oral interview shall count up to forty-five (45) points. Oral Interview points shall be determined by calculating the composite score from a Police Department interview questionnaire and the score of the Human Resource Critical Competencies battery. 23F. The most recent annual evaluation shall count up to ten (10) points. 23G: Training shall count (1) point for each 20 hours of certified training up to fifteen (15) points, excluding the twelve (12) week certification school and other training required by the State of South Dakota. Certified training is that training reported on the South Dakota Law Formatted: No underline Formatted: Heading 2, Outline numbered + Level: 1 +Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment:Left + Aligned at: 0.07" + Indent at: 0.57", Tab stops: 0.57", Left + 0.57", Left Formatted: Heading 2, Indent: Left: 0", First line: 0", Right: 0", Space Before: 0 pt, Tab stops: Not at 1.07" Formatted: Heading 2, Space Before: 0 pt Formatted: Heading 2, Right: 0", Outline numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 +Alignment: Left + Aligned at: 0.07" + Indent at: 0.57",Tab stops: 0.57", Left + 0.57", Left + Not at 1.07" Formatted: Indent: Left: 0", First line: 0" Formatted: Indent: Left: 0", First line: 0", Right: 0.14" Formatted: Right: 0.14", Tab stops: 1.07", Left Formatted: Indent: Left: 0", Right: 0.14" Formatted: Right: 0.14", Space Before: 0 pt, Tab stops: 1.07", Left Formatted: Indent: Left: 0", Right: 0.14" Formatted: Indent: Left: 0", Right: 0.14", Tab stops: 1.07", Left 13 Enforcement Training Personnel Profile Report. Training hours received after the promotion application deadline shall not be considered in calculating training points. Education shall count (2) points for an Associate Degree, three (3) points for a Bachelor Degree, and four (4) points for an Advanced Degree. One (1) point shall be counted for sixty (60) or more college credit hours earned from an accredited institution, but no degree received. Transcripts shall be required to verify credit hours earned. 23H. Seniority shall count one (1) point per year to the maximum of ten (10) points. 23I: A composite score shall be calculated from the oral interview, evaluations, education and training, seniority and test scores. Candidates with a composite score equal to or greater than 75% of the maximum composite score shall be eligible for selection to an interview by the City Manager and the Chief of Police. The maximum composite score shall be 104 points. Candidates receiving 78 points or more shall be considered an eligible candidate. Written Test: 20 Oral Interview: 45 Training: 15 Education: 4 Evaluation: 10 Seniority: 10 Upon completion of the final interview, the Chief of Police, in consultation with the City Manager, shall have full discretion in selecting an eligible candidate for promotion. Final approval of the selection must be made by the City Manager with the decision based on seniority, skills, ability, job performance, and qualifications. If skills, ability, job performance, and qualifications are relatively equal, then seniority shall be the determining factor. 23J. All job descriptions to include any changes will be posted. 23K. Upon written request, officers shall be given their written test score results. 23L. Permanent promotions/transfers from a position or Department to a new regular full-time position in the same or different Department shall require the transferred or promoted employee to serve a new probationary period not to exceed 90 days. 24. MISCELLANEOUS 24A. Employees may maintain residence outside the city limits. 24C. In the event of an absence of a supervisor, the Chief of Police may designate an officer as acting supervisor to assume all duties of the absent supervisor. An employee that is designated as acting supervisor will accrue one half hour (1/2 hour) of compensation time (x1) for a full six (6) hour shift; one hour (1 hour) of compensation time (x1) for a full eight (8) hour shift; one and one-half (1 ½ hours (x1) for a full ten (10) hour shift; and two (2) hours (x1) for a full 12 hour shift to be utilized at a mutually agreed upon time as approved by their Formatted: Right: 0.14", Space Before: 0 pt, Tab stops: 1.07", Left Formatted: Indent: Left: 0", Right: 0.14", Tab stops: 1.07", Left Formatted: Right: 0.14", Space Before: 0 pt, Tabstops: 1.07", Left Formatted: Indent: Left: 0", Right: 0.14", Tab stops: 1.07", Left Formatted: Right: 0.14", Space Before: 0 pt, Tabstops: 1.07", Left Formatted: Indent: Left: 0", Right: 0.14", Tab stops: 1.07", Left Formatted: Right: 0.14", Space Before: 0 pt, Tabstops: 1.07", Left Formatted: Indent: Left: 0", Right: 0.14" Formatted: Right: 0.14", Tab stops: 1.07", Left Formatted: Indent: Left: 0", Right: 0.14" Formatted: Indent: Left: 0", Right: 0.14", Line spacing: single, Tab stops: 1.07", Left Formatted: Right: 0.14", Space Before: 0 pt, Tabstops: 1.07", Left 14 supervisor and/or Chief of Police. Any employee desiring not to act as supervisor shall be allowed not to do so by advising the Chief of Police in writing. 24F. The Police Building and all department vehicles will be non-tobacco including vaping with a designated smoking area being provided outside the southwest door of the department. 24H. SRT team members will be paid an additional $2.00 per hour of Hazard Pay when called out. SRT training hours are not included. 24I. The canine officer assigned to canine duty for the City of Brookings Police Department shall be compensated as follows: The following activities may be FLSA compensable time when performed during the canine handler’s “off-the-clock” hours: feeding, exercising, training, grooming, cleaning up after canine, and /or transporting the dog to and from an animal hospital or veterinarian. The canine handler’s normal workday would consist of 11 1/2, 9 1/2, or 7 ½ hours of normal duties depending on scheduled shift and ½ hour per day of FLSA compensable time to leave their shift early, with the consent of the Chief, for care/handling of the canine. The ½ hour of FLSA compensable time to leave early for care and handling of canine will be factored into each work day, but if call load prohibits the canine handler from leaving early, the handler will accumulate ½ hour of FLSA compensable time that day to care for canine dog to be paid at OT or ½ hour accrued as comp time at the discretion of the handler. One-half (1/2) hour of FLSA compensable time for care and handling of canine dog will also be accumulated on regular days off and days utilizing benefit time if canine duties are performed by canine handler. The City and Union make the agreement in light of their consultations with the canine handler, and with specific reference to actual hours worked performing such duties. The City, the Union and the handler agree that the weekly total of compensated hours set forth above is reasonable and reflects the actual hours spent in canine care, as described above, with respect to all the pertinent facts related to care provided by the officer for the department’s canine dog, in the City of Brookings. The City agrees to pay for the boarding facility for one week annually while the canine officer is on vacation. The canine officer, however, shall not receive the above canine compensation for their paid vacation hours for that week. When the Narcotics Canine is no longer capable of performing acceptable standards due to any of the aforementioned reasons, it shall be retired from service. Because the canine may have been purchased with funds other than those provided by Brookings Police Department, certain guidelines or stipulations will be made to turn the dog over to the handler, if they desire, or other prospective owner, if the prospective owner signs a release form accepting 15 all responsibilities for said dog. The dog’s ownership may be transferred to the dog’s handler by the handler paying a fee of one dollar for the dog. Once the patrol officer is no longer designated as the canine handler for the City of Brookings Police Department, the canine compensation will end. 25. ALCOHOL, DRUG ABUSE AND ADDICTION EMPLOYEE ASSISTANCE PROGRAM 25A. The City complies with terms and protections of the Americans with Disabilities Act, including working cooperatively with employees who meet the definition of being a “qualified person with a disability” to identify and provide reasonable accommodations where necessary for the performance of the essential functions of the job. This includes qualified employees who have been diagnosed with alcohol use disorder and whose alcohol use does not adversely affect their job performance or conduct or pose an unreasonable safety risk, as determined by the City. The City does not tolerate the use by employees of illegal drugs, and such conduct will result in discharge from employment with the City. 25B. Employees’ job security or promotional opportunities will not be jeopardized by their request for assistance in problems relating to alcohol/drug abuse and/or addiction. 26. SICK LEAVE 26A. Sick leave is leave with pay granted to regular full-time employees who are suffering with an illness or disability which prevents them from performing their assigned duties. 26B. Sick leave may be earned by probationary and regular full-time employees. Sick leave begins to accrue at the rate of twelve (12) hours per month. Employees with a start date prior to January 1, 2013 may accumulate up to two thousand eighty (2,080) hours of sick leave. Employees hired January 1, 2013 and thereafter, may accumulate up to a maximum of 1500 hours of sick leave. In order to earn the accrual of sick leave for a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 26C. Request for sick leave must be approved by the Chief of Police or their designee prior to the employee’s normal starting time for the day involved, unless, in the judgment of the immediate supervisor, the circumstances surrounding the absence made the reporting before normal starting time impossible. Upon returning to work, the employee shall notify their supervisor of their recovery. 26D. Leave request may not exceed the amount of leave accumulated. 16 26E. Sick leave shall be paid at the employee’s regular hourly rate and employees may use sick leave in no less than one-fourth (1/4) hour increments. 26F. The City reserves the right to require employees to submit verification from a medical practitioner of their reason for absence upon their return from three (3) consecutive sick days or where a pattern of frequent absences exist. The City may also require any employee afflicted with an illness or injury that may require work restrictions to present verification from a medical practitioner of their fitness to continue to work. 26G. Employees shall be charged for sick leave only for absence on days when they would otherwise work. 26H. Employees on unpaid leave of absence in excess of one-half month will not accrue any leave for that month. 26I. Sick leave shall be granted to employees: 26I.1 when they are incapacitated for the performance of their duties due to illness to include birth of a child, injury, and injury not incurred in the course of their employment; 26I.2 for medical, dental, and optical examinations or treatments, provided the employee gives the City one (1) week notice of such appointment, except in cases of emergency; 26I.3 when an employee or ward child is sick or when a member of the immediate family is sick and requires the care and/or attendance of the employee during scheduled work hours; immediate family is defined as spouse, son or daughter, parent or spouse’s parent, brother or sister, grandchild, and dependent(s) residing in the employee’s home to include step- relatives in the same categories. After three consecutive sick days, the Chief of Police and/or Human Resources Director, may require a doctor’s statement specifying the requirement of care and/or attendance. The cumulative amount of sick leave that can be utilized by any one employee within the calendar year for their spouse’s parent, brother and/or sister is 160 hours for calendar year 2013, 140 hours for calendar year 2014 and 120 hours for calendar year 2015 and thereafter. 26I.4 when, through exposure to a contagious disease, the presence of the employee at their post of duty would jeopardize the health of others, provided, however, that sick leave for these purposes shall require a verification by a medical doctor’s certificate. 17 26J. At the discretion of the Chief of Police, employees who cannot perform their regularly assigned duties may be assigned limited duty, which will not, as certified by a medical practitioner, aggravate the illness or disability. 26K. After ten (10) years’ service and upon termination of employment other than discharge, any unused accumulated sick leave will be paid at ten percent (10%) of the current base hourly rate and one percent (1%) additional for each year of service beyond ten (10) years, up to 1,500 hours maximum accumulated sick leave. 26L. All medical related incidents including reasonable travel time and recuperation time shall be chargeable toward sick leave. 27. PROFESSIONAL DEVELOPMENT AND EDUCATIONAL LEAVE The Chief of Police, with the approval by the City Manager, may grant educational leave to employees requesting leave for continuing education or training for durations of ten (10) working days or more. Approval of such leave, the length of time paid, and the amount of pay received, will depend on the directness of the relationship of the education or training to the duties of the employee and the projected needs of the City. An employee must have worked for the City for a period of two (2) years in order to qualify for educational leave. The employee must agree to return to work for a period of two (2) months for each month of educational leave taken. City shall make every effort to reschedule employees desiring to attend college classes either by allowing time off the shift or by employees trading shifts. Time off shall be made up the same day or at a mutually agreed time. An employee requesting to attend college classes which may interfere the employee’s work schedule will be reviewed on a case by case basis by the Dept. Manager, Human Resources Director, and City Manager. A determination will be made to determine if request will be approved or denied based on potential problems associated with being away from work, and need for educational growth in the City of Brookings relative to major being pursued. 28. SPECIAL LEAVE 28A. Leave With Pay - The Chief of Police will grant a leave of absence with pay to regular full-time employees for the following reasons and with these restrictions applied: 28A.1 Funerals – The City will permit regular full-time employees to be absent from work, without loss of pay, based on their regular straight time pay for three (3) basic scheduled work days to arrange for and attend the funeral of the immediate family or a relative. Immediate family for 18 bereavement leave includes the following: Spouse, parents, son, daughter, brother, sister, legal guardian, grandparents, grandchildren, father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in- law, or sister-in-law. The bereavement benefit will also be granted for step-relatives in these same categories. Pay shall be granted twelve (12) hours for employees on twelve (12) hour shifts, ten (10) hours for employees on ten (10) hour shifts, and eight (8) hours for employees on eight (8) hour shifts. Additional time may be charged to vacation or sick leave at the discretion of the Chief. In the event of a funeral of a relative outside of the aforementioned, or a close friend, the employee may take a reasonable amount of time off with pay to be charged to vacation or sick leave. Bereavement leave may be used during the employee’s probationary period and used in no less than one-fourth (1/4) hour increments. 28A.3 Jury or Court - If any employee is called for jury duty, they shall continue to be paid at their regular rate. Upon returning to work, they shall reimburse the City for the amount received for jury duty for each day of absence from work. Vacation and sick leave will continue to accrue for the time that is spent on jury duty. 28B. Leave Without Pay – Regular full-time employees may request and may be granted a leave of absence without pay for personal reasons up to a maximum of 6 continuous months (not to include FMLA leave taken), subject to the approval of the Chief of Police, Human Resources Director and City Manager, and providing all vacation and/or sick leave has been exhausted. 28B.1 Leave without pay must be requested in writing stating the circumstances in full as to why such leave is requested. This request must be submitted to the Chief prior to the leave. 28B.2 The request will be considered on the basis of the present workload or anticipated workload, and the circumstances of the request. 28B.3 In a case of a declared disaster or emergency situation, regular full-time employees may request up to 15 work days off without pay per calendar year to assist in other areas if appropriate documentation is presented to substantiate the need for such leave. Such time off would not affect the accrual of benefits for the month. 29. HOLIDAYS 29A. It is the policy of the City of Brookings to afford all regular full-time employees 19 ten (11) paid holidays each year. The City recognizes the following holidays: New Year’s Day Veteran’s Day President’s Day Thanksgiving Day Memorial Day Juneteenth Christmas Day Independence Day Native American Day Labor Day Martin Luther King Day Allows for one paid Floating Holiday each year. The Floating Holiday must be used within the calendar year at management approval. The holiday does not qualify for payment if not used. 29B. “Holiday pay” shall be defined as eight (8) times the straight time hourly rate and cannot be used in increments of less than 8 hours. 29C. Employees who are scheduled to work, and who work, one of the above city recognized holidays will be compensated for holiday pay (as defined above in 31B) for that specific holiday and overtime pay (time and one-half) for all hours actually worked. 29D. Employees will only receive overtime pay (time and one-half) if the holiday falls on the day as their shift starts. 29E. Employees who are on a regularly scheduled day off or on a paid leave of absence when one of the above city recognized holidays occur, will be allowed to bank the holiday for use at an alternate agreed upon time within one (1) year of the specific holiday for which it was earned. In the event the employee would normally be scheduled for a ten (10) or twelve (12) hour shift, the employee will be allowed to supplement this day with comp time or vacation leave in order to total ten hours of leave at the time the leave is taken as applicable. This day shall be mutually scheduled with the Chief. 29F. Employees on vacation when one of the above city recognized holidays occur, will receive holiday pay for that specific holiday and will not be charged for that day as vacation time. 29G. Holidays shall be observed on the actual day they fall except clerical employees shall observe them on the day as all other City employees do unless otherwise approved in advance by the Chief of Police. 29H. An employee scheduled to perform work on a designated holiday who does not report and is not excused will forfeit the holiday. Further, to qualify for the above holiday provisions, the employee must work their last full scheduled shift preceding the holiday or their first full scheduled shift following the holiday to be 20 paid the eight (8) hours of recognized holiday pay. This holiday provision does not eliminate overtime pay (time and one-half) for actual hours worked during a holiday. If the employee utilizes sick leave for any of the aforementioned shifts, the supervisor may require a doctor’s certification for the date(s) absent. 29I. An employee who is on unpaid leave of absence or suspension without pay will not be eligible for holiday pay for a designated holiday observed during the leave of absence or suspension. 30. VACATIONS 30A. Vacation leave for all eligible employees for each vacation year is based upon length of service. In order to earn the accrual of vacation, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 30B. Employees shall accrue vacation in accordance with the following schedule: Date of hire through five years - 6.67 hours per month After five but less than 10 yrs of service - 10.00 hours per month After ten but less than 20 yrs of service- 13.33 hours per month After twenty years of service - 16.67 hours per month Vacation leave shall be earned on the 15th of the month and credited to the employee on the pay day of that month, provided all other necessary provisions of the article have been met. Said vacation leave shall not be available to the employee until the day following payday. 30C. Employees have the opportunity to use vacation leave in one-fourth (1/4) hour increments at the discretion of the Chief of Police. Employees may accumulate up to two hundred eighty (280) hours of vacation leave. 30D. Employees granted unpaid leave of absence in excess of one-half month will not accrue any leave for that month. 30E. Employees will not receive additional vacation time off due to illness or disability occurring while on vacation unless special circumstances in the opinion of the immediate supervisor would warrant a change. 30F. Request for vacation leave must be approved by the employee’s Chief of Police or designee prior to that time of departure and vacation will be paid at the employee’s regular hourly rate. Leave requests shall not exceed the amount of leave accumulated. Requests for vacation leave that will result in the department being below the required minimum staffing must be requested ten (10) days prior to taking such leave. 21 30G. Employees who are laid off or discharged, who resign or retire after giving two weeks’ notice to the City, or who are called to military service, shall receive payment of such vacation time as is due them, computed on a pro rate basis according to the time worked during the current year. Cash payments in place of vacation privileges are not permitted. 30H. Vacation leave can be taken during foul and dangerous weather, travel during which is hazardous and not recommended by local authorities. This leave will be granted with the approval of the Chief of Police or designee. 30I. Employees requesting vacation leave shall be notified that their request has been granted or denied in a timely manner. If the notice of grant or denial has not been timely, the employee may contact the Police Chief directly for such determination. 31. SCHOOLS AND TRAINING 31A. The employer agrees to budget for job related education and training Local training opportunities may be listed on the patrol room electronic display. The Chief or their designee will determine which employees will attend schools or training. Training opportunities will be based on the needs of the Department. In determining which employees may attend, consideration of specialized classifications, seniority, budget, and the program’s relevance to the police department’s overall training plan will be considered. 31B It shall be the responsibility of each employee to provide verification of completion of the above training to the City to be placed in their records. Training completed prior to January 1, 1987, shall be limited to that which is presently recorded with the Law Enforcement Training and Standards Commission. Each employee, upon request, shall be entitled to review their personnel file. 31C. Employees who attend authorized training outside of the department will be compensated for a maximum of eight (8) hours per day on those days they are attending training, unless otherwise approved in advance by Chief of Police, based upon FLSA guidelines. Employees who would normally be scheduled to work ten (10) or twelve (12) hour shifts on days they are in training will be allowed to supplement the eight (8) hours with two (2) or four (4) hours of vacation or comp time. 31D. All mandatory training scheduled outside the individual employee’s regular shift will result in the officer being afforded comp time in accordance with this Agreement. 22 31E. Police Officer employees, upon hire, shall be required to sign an agreement, in the event of resignation, for reimbursement for cost of wages, transportation, testing expenses, and benefits to include insurance, FICA, and retirement while completing Field Training and Academy attendance at a reimbursement rate of 75% if resignation is within the first year of employment and 50% if resignation is within the second year of employment. If a new officer is hired and is a certified Law Enforcement Officer in the State of South Dakota, they will not be required to sign an employment agreement. 31F. The City agrees to provide for field training certification. The maximum number of certified FTOs will be at the discretion of the Chief of Police. Officers may apply for the position of FTO once they have served for three (3) years with the Brookings Police Department. Officers with two (2) years’ experience with the Brookings Police Department and a minimum of one (1) year experience with another law enforcement agency are also eligible to apply. Selection of Field Training Officers will be made based on Knowledge, Skills, Abilities and Seniority of the personnel interested in serving as an FTO. The process may include a review of the employee’s training and annual evaluation records and a personal interview. Final selection will be made by the Chief of Police. Employees certified as a field training officer (FTO) who are engaged in training new recruits as part of the Field Training Program will accrue one-half hour of compensation time (x1) for each 6 hours of training provided; one hour of compensation time (x1) for each 8 hours of training provided; one and on-half hours of compensation time (x1) for each 10 hours of training provided; and two hours of compensation time (x1) for each 12 hours of training to be utilized at a mutually agreed upon time as approved by their supervisor and/or Chief of Police for the training provided. 31G. The City agrees to provide for training/certification communication operator trainers. The maximum number of certified CTOs will be at the discretion of the Chief of Police. Selection of the Communication Operator Trainers (CTO) will be made based on Knowledge, Skills, Abilities and Seniority of the personnel interested in serving as a CTO. The process may include a review of the employee’s training and annual evaluation records and a personal interview. Final selection will be made by the Communication Commander and Chief of Police. Employees certified as a communication Training Operator (CTO) who are engaged in training new recruits as part of the Communication Operator Training Program will accrue one-half hour of compensation time (x1) for each 6 hours of training provided ; one hour of compensation time (x1) for each 8 hours of training provided; one and one-half hours of compensation time (x1) for each 10 hours of training provided; and two hours of compensation time (x1) for each 12 hours of training to be utilized at a mutually agreed upon time as approved by their supervisor and/or Chief of Police for the training provided. All communication operator training hours will be documented on a form authorized by the Communication Commander and Chief of Police. 23 31H. All mandatory training/departmental meeting notices shall be posted a minimum of seven (7) calendar days in advance. 32. TRAVEL AND EXPENSE 32A. The Chief of Police must approve all same day travel in the State of South Dakota. The Chief of Police and City Manager must approve all overnight travel and travel outside the State of South Dakota. Employees shall be reimbursed for all reasonable expenses incurred in the line of duty as provided by City travel policy for authorized travel. The most direct route shall be traveled, and mileage will be paid in accordance with current City schedules. 32B. The City shall reimburse travel time according to FLSA guidelines for all authorized training. Pre-authorization by the Chief of Police is required at least seven (7) days prior to the training. 33. UNIFORMS AND EQUIPMENT 33A. The Employer will provide and issue all normally armed employees with a handgun, badges, handcuffs, protective head gear, and stocking hats. 33B. The Employer shall provide all ammunition annually which is needed and necessary for the performance of the duties. Ammunition for the on-duty use shall be of high quality. Practice ammunition shall be provided by the Employer during annual qualifications. 33C. Employees shall be issued at least three (3) sets of uniforms which shall be replaced as needed. Car coats and jackets will be issued for sworn employees only, not to exceed two (2). After two (2) years’ service, employees shall turn in their uniform items before being issued new items. Officers will be issued a ballistic vest and will be required to wear it at all times they are on patrol duty and investigators when executing search warrants. 33D. Investigators shall be granted a three hundred fifty dollars ($350.00) uniform allowance each January 1. Police uniforms provided shall be deducted from said amount. 33E. The Employer agrees to reimburse employees the actual cost less ten percent (10%) of employee’s personal items damaged in the line of duty not as a result of the employee’s negligence or misconduct including only the following: Eyeglasses, watches, weapons, and tape recorders Civilian clothing (if required) (Maximum $250.00 per item) 24 This section does not apply to items of personal property covered by or reimbursed pursuant to South Dakota compensation laws. If an employee is reimbursed for the damage from any other source, he shall reimburse the City for any payments made hereunder. The City agrees to replace any item damaged due to work related incidents within two (2) weeks. Upon receipt of purchase, the City will reimburse up to $100.00 (One hundred dollars) for leather to all permanent, sworn officers who did not receive the entitlement when it was originally provided. 33F. A boot allowance for reimbursement of $100.00 every year be provided to Police Officers for the purchase of work boots. The $100.00 allowance will be disbursed once every calendar year through the payroll system in the month of April. As the police officers purchase the boots needed for their jobs, it will be their responsibility to provide a copy of the actual receipt to the Chief of Police. The receipt will be used to track the amount of money used each year by police officers for the boot allowance. 34. FIREARMS The City shall provide weapons for all officers. 34A. The required on-duty weapon package as designated by the Chief will consist of a semi-automatic pistol with two (2) extra magazines, double magazine holder and holster. 34C. During the probationary period, the City will issue new officers their duty weapon and required leather accessories. The serial number, make and model will be registered with the Chief. 34D. Standards for non-uniform officers’ weapons shall be set by the Chief of Police. 34E. The officer will maintain the on-duty firearm at a satisfactory level to insure proper functioning of the firearm. 34F. The firearm will be inspected for up-keep, maintenance and proper functioning one (1) time a year by a certified armor. If an y malfunction or discrepancy is found in a firearm, the City shall repair the firearm or replace if deemed necessary. 35. FIREARM QUALIFICATION 35A. There are three distinct types of firearm exercises, each of which shall be scheduled at the discretion of the Chief of Police. These are: 35A.1 Firearm Training: These exercises shall be supervised by a qualified instructor, and officers are therein instructed on proper firearm use. 25 Necessary ammunition and targets shall be provided by the City at the time of the scheduled training exercises. 35A.2 Firearm Practice: Each officer shall be provided with targets and two hundred (200) rounds of ammunition and targets to be utilized during practice exercises. Officers will have one practice shooting exercise conducted at the Brookings Firearms Range or other area firearms range approximately three (3) months prior to official firearms qualification. It is understood that weather and range accessibility can impact the scheduling of such practice events. If additional training is necessary, as determined by the firearms instructor and Chief of Police, that officer will be allotted additional rounds above the two hundred (200) practice rounds A minimum of one (1) additional practice shooting exercise shall be conducted at the Brookings Firearms range or other area firearms range prior to the official qualification. The practice exercise(s) shall be scheduled in such a manner as to allow all officers the opportunity to attend. Shooting exercises shall be supervised by department firearms instructors to provide education and assistance in preparation of official firearms qualification. 35A.3 Official Qualification: Needed ammunition and targets shall be provided by the City. If an officer fails to meet the “State of South Dakota Handgun Qualification” course once per year with a minimum passing score of 76% with their firearm during the scheduled time and place for qualification exercise, they will: 1) Surrender their firearm to the Chief of Police; 2) Be relieved of all normal duties as a police officer on their shift or division and be assigned to in-house or office duty until they have qualified with the Department issue firearm. It will be up to the officer who is not qualified to make arrangements with a range officer to become qualified. If, after one week from the original qualification exercise, the officer still has not qualified, the officer will be placed on leave without pay until the officer is qualified. An officer who fails to qualify within a reasonable time period, as determined by Chief of Police and City Manager, shall be subject to further disciplinary action up to and including discharge. 36. WAGES 26 36A. 2022: Employees will be eligible for a 1 – 4 % merit increase based on annual performance review. Employees at the max of their wage range will not be eligible for a merit increase but will receive a one-time 1 – 4 % bonus payout based on their annual performance review. Employees will be eligible for up to a $2000.00 one-time compensation supplement that would be paid on the November 2022 paycheck. 2023: Employees will be eligible for up to a 5 % merit increase based on annual performance review. Employees at the max of their wage range will not be eligible for a merit increase but will receive a one-time up to 5% bonus payout based on their annual performance review. Employees will also be eligible for up to a $1400.00 compensation supplement in 2023 depending on 2023’s sales tax performance. Calculation for the compensation supplement will be as follows: Any increase in sales tax greater than 2% budgeted will be split in half between the City and Employees, up to 7%. Each 1% increase in sales tax greater than 2% will equate to a $280 to the employees. 36B. The City will complete a salary survey every three (3) years. 36C. Union contract will be for three (3) years and will be opened annually for wages only thereafter, with negotiations commencing before the budget process each year. 37. CHECK OFF The Employer agrees that upon receiving written authorization by the employee from the Union, the Employer will deduct all dues, initiation fees and assessments designated by the Local Union. Such deductions shall be remitted by the Employer to the Local Union at a time mutually agreed between the City and the Union. 38. UNION BUSINESS AND REPRESENTATIVES 38A. The Employer agrees to grant the necessary time off, without discrimination and without pay, to Union officers and stewards to attend a labor convention, not to exceed a total of five (5) employees, and to any one person the necessary time off, without discrimination and without pay, to serve up to one (1) year in any official Union business. Fifteen (15) calendar days written notice of such absence will be given by the Union to the Employer. 38B. Upon receiving forty-eight (48) hours’ notice, the City shall excuse all employees Formatted: Indent: Left: 1.5", First line: 0" 27 in the bargaining unit, except one scheduled full-time dispatcher, to attend Union meetings, provided that during the term of the contract, such Union meetings shall not exceed four (4) with each having a maximum duration of four (4) hours. All employees attending such Union meetings shall be available to handle calls in the same manner as are handled during meetings called by the City, including FOP meetings. Off duty employees attending such meetings shall do so on their own time. 39. BUSINESS AGENTS Authorized agents of the Union, after having notified the Chief of Police, shall have reasonable access to the City’s establishment and be permitted to visit and converse with employees during regular on-duty hours for the purpose of adjusting disputes, investigating working conditions, and ascertaining that the Agreement is being adhered to; provided, however, that there is no significant effect on the City’s responsibilities toward the general public. 40. LONGEVITY 40A. Regular employees shall be eligible for longevity pay based upon length of service with the City of Brookings. Length of service shall be the full number of years of service as of the anniversary date of the employee’s employment. Years of service must be continuous years of service. 40B. Longevity pay shall be paid monthly with regular pay. All deductions required by the law shall be made. In order to earn the payment of longevity in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. Employees will be granted their new monthly longevity rate within the month that the anniversary of their hire date falls. 40C. The amount of longevity pay shall be paid at the rate of $5.50 per month per year after completing five (5) years of continuous full-time employment. 41. DURATION This Agreement shall be in full force and effect from January 1, 2022, to and including December 31, 2024, and shall supersede any prior Agreements between the parties, and shall continue from year-to-year thereafter, unless written notice of desire to cancel or terminate or modify the Agreement is served by either party upon the other by July 1, 2024. Only wages will be opened annually, with negotiations commencing before the budget process each year, unless other sections are mutually agreed upon to open. 42. REOPENER 28 When no cancellation or termination is served and the parties desire to continue said Agreement but also desire to negotiate changes or revisions in the Agreement, either party may serve upon the other a notice prior to the first day of July of the final contract year advising that said party desires to revise or change terms or conditions of said Agreement. CITY OF BROOKINGS TEAMSTERS LOCAL UNION NO. 120 City Manager Principle Officer/President Date Business Agent (James Heeren) Date 29 APPENDIX A OFFICIAL SALARY SCHEDULE AND COVERED POSITIONS POLICE CONTRACT FOR 2022 Explanation of Schedule There is an open salary range for every position classified as a salary grade that defines the minimum and maximum salary for the position. Non-exempt employees’ hourly rate will be calculated by taking their annual salary divided by the number of worked hours in a year (2080). New employees will normally be hired at the minimum of the salary grade in the appropriate classification unless experience and qualifications justify beginning above the minimum. All new employees shall be granted a probationary appointment for a period of twelve (12) months. This probationary period is a working test during which the new employee must satisfactorily demonstrate their ability to perform their duties. If employee does not satisfactorily demonstrate their ability to perform their duties by the end of the probationary period, the employee may be terminated or the probationary period extended up to an additional twelve (12) months with a determination of pay increase held until the expiration of that extension. In accordance to this agreement and upon completion of the probationary period, the probationary employee may be reclassified to regular full-time. Covered Positions Title Grade Patrol/Police Officer 25 Community Service Officer 22 Communications Operator (Dispatcher) 20 Evidence Technician 19 30 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 22-0407,Version:2 Action on the 2022-2024 Teamster Local Union No. 120 City General Union Agreement. Summary: Annually, the City and Union leadership meet and confer to negotiate union agreements. Teamsters Local Union No. 120 represents City General employees under this contract. The existing agreement covers three (3) years and will expire on December 31, 2024. The existing agreement was updated to include 2023 salaries. Recommendation: Staff recommends approval. Attachments: Memo Agreement - clean Agreement - marked City of Brookings Printed on 10/20/2022Page 1 of 1 powered by Legistar™ City Council Agenda Memo From: Casey Bell, HR/Risk Manager Council Meeting: October 25, 2022 Subject: 2022-2024 Teamster Local Union No. 120 City General Union Agreement Person(s) Responsible: Paul Briseno, City Manager Summary: Annually, the City and Union leadership meet and confer to negotiate union agreements. Teamsters Local Union No. 120 represents City General employees under this contract. The existing agreement covers three (3) years and will expire on December 31, 2024. The existing agreement was updated to include 2023 salaries. Background: City management meets annually with Union leadership to meet and confer and negotiate union agreements. The City General employees are covered under a union agreement which expires December 31, 2024. Teamsters Local Union No. 120 represents City General employees under this contract. The duration of the union agreement is three (3) years. Due to the fluctuation of sales tax and the local economy, the City has opted for salaries as an annual opener to ensure expenses of increase pay does not out pace revenues. Item Details: A proposed update to the existing contract was negotiated to include 2023 salari es. The only open item for negotiation in 2024 will be wages, unless both the City and Union mutually agree to open other portions of the agreement. City staff worked with Union Stewards and the Teamsters Business Agent for the City General group through meeting and conference sessions to finalize the proposed agreement. Personnel expenses related to the proposed agreement are accounted for within the proposed 2023 budget. The City and Union reached an agreement on up to a 5% merit increase based on performance for 2023. Employees whom reach the max salary of their range will be eligible for up to a 5% one-time payout based on performance. A $1,400 one-time compensation supplement will be dependent on sales tax performance in 2023. Employees will be eligible for up to a $2,000 one-time compensation supplement in 2022. The City General member group has accepted the proposed contract and City Council approval is needed to ratify the contract. This action will complete the process. Legal Consideration: There are no legal considerations at this time. Strategic Plan Consideration:  Fiscal Responsibility – Negotiated items in Union Agreement fit within the proposed 2023 budget.  Sustainability – Negotiated wages and benefits in Union Agreement are competitive within the labor market to retain and attract talent. Financial Consideration: The negotiated personnel expenses are accounted for within the proposed 2023 budget. Options and Recommendation: The City Council has the following options: 1. Approve as presented 2. Amend 3. Deny 4. Move the item to a study session 5. Discuss / take no action / table City Staff recommends approval of the agreement. Supporting Documentation: Agreement – clean Agreement – marked City of Brookings Labor Contract 2022-2024 INDEX Article Title Page Article 28 ....................Alcohol and Drug Abuse ............................................................... 13 ....................................Appendix A .................................................................................... 30 Article 42 ....................Break Time .................................................................................... 22 Article 9 ......................Bulletin Boards ................................................................................ 4 Article 10 ....................Business Agents .............................................................................. 4 Article 47 ....................Call-In ............................................................................................ 25 Article 6 ......................Check Off ......................................................................................... 3 Article 15 ....................Citizen’s Complaint ......................................................................... 6 Article 5 ......................Committee for Union - Management Co-Operation ...................... 2 Article 49 ....................Compensation Time ...................................................................... 25 Article 52 ....................Definitions ..................................................................................... 26 Article 14 ....................Discharge or Suspension ................................................................. 6 Article 53 ....................Duration ........................................................................................ 28 Article 29 ....................Employee Assistance Program ...................................................... 13 Article 19 ....................Employee Classification .................................................................. 9 Article 12 ....................Grievance Procedure ...................................................................... 5 Article 48 ....................Hazardous Pay ............................................................................... 25 Article 31 ....................Holidays ......................................................................................... 15 Article 37 ....................Injury Leave ................................................................................... 21 Article 26 ....................Insurance ....................................................................................... 12 Article 22 ....................Interim Pay Grade Changes .......................................................... 11 Article 38 ....................Leave Without Pay ........................................................................ 21 Article 7 ......................Liability Coverage ............................................................................ 3 Article 41 ....................Licenses and Certificates ............................................................... 22 Article 50 ....................Longevity ....................................................................................... 25 Article 3 ......................Maintenance of Standards ............................................................. 1 Article 4 ......................Management Rights ........................................................................ 1 Article 36 ....................Medical Leave of Absence ............................................................ 20 Article 35 ....................Military Leave ............................................................................... 20 Article 43 ....................Miscellaneous ............................................................................... 22 Article 23 ....................Out-Of-Class Pay ........................................................................... 11 Article 24 ....................Pay Period ..................................................................................... 11 Article 21 ....................Promotions or Transfers ............................................................... 10 Article Title Page Article 1 ......................Recognition ..................................................................................... 1 Article 13 ....................Reprimand ....................................................................................... 5 Article 27 ....................Retirement .................................................................................... 13 Article 18 ....................Seniority .......................................................................................... 8 Article 2 ......................Separability and Saving Clause ....................................................... 1 Article 20 ....................Separations ................................................................................... 10 Article 46 ....................Shift Differential ............................................................................ 24 Article 33 ....................Sick Leave ...................................................................................... 17 Article 34 ....................Special Leave ................................................................................. 19 Article 45 ....................Standby Time ................................................................................ 24 Article 8 ......................Stewards ......................................................................................... 3 Article 30 ...................Storm Policy .................................................................................. 14 Article 25 ....................Tax Deferred Annuities ................................................................. 12 Article 39 ....................Travel............................................................................................. 21 Article 44 ....................Uniforms and Equipment .............................................................. 23 Article 11 ....................Union Business and Representatives .............................................. 4 Article 32 ....................Vacation Leave .............................................................................. 16 Article 40 ....................Volunteer Fire Department Training ............................................ 22 Article 51 ....................Wages ............................................................................................ 26 Article 16 ....................Work Rules ...................................................................................... 7 Article 17 ....................Work Week ..................................................................................... 7 1 CITY OF BROOKINGS LABOR CONTRACT 2022 THIS AGREEMENT made and entered into this 1st day of January, 2022, by and between the City of Brookings, South Dakota, hereinafter referred to as the “Employer or the City” and the Teamsters Local Union No. 120, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the “Union”. 1. RECOGNITION The Employer hereby recognizes the Union as the sole collective bargaining representative pursuant to SDCL 3-18, for all the employees employed by the Employer in the following described unit: All regular full-time employees employed by the City of Brookings as stipulated in Appendix A. 2. SEPARABILITY AND SAVING CLAUSE If any provision of the Agreement is in contravention of the laws or regulations of the United States or the State of South Dakota, such provisions shall be superseded by the appropriate provisions of such regulation; so long as the same is in force and effect, but all other provisions of the Agreement shall continue in force and effect. 3. MAINTENANCE OF STANDARDS 3A. The Employer agrees, subject to the following provisions, that all conditions of employment in his individual operation relating to wages, hours of work, overtime differentials and general working conditions shall be maintained at not less than the highest standards in effect at the time of the signing of this Agreement, and the conditions of employment shall be improved whenever specific provisions for improvement are made elsewhere in this Agreement. 3B. It is agreed that the provisions of this Article shall not apply to inadvertent or bona fide errors made by the Employer or the Union in applying the terms and conditions of this Agreement. Such bona fide errors may be corrected at any time. 3C. This provision does not give the Employer the right to impose or continue wages, hours or working conditions less than those contained in this Agreement. 4. MANAGEMENT RIGHTS The Union recognizes the prerogatives of the City Council and City Manager to operate and manage its affairs in all respects in accordance with its responsibility and powers of authority which the City has not officially abridged, delegated or modified by this 2 Agreement, and such powers and authority are retained by the City. These management rights include, but are not limited to the following: 4A. To utilize personnel, methods and means in the most appropriate and efficient manner possible; to manage and direct the employees of the City; to hire, schedule, promote, transfer, assign, train or retrain employees in positions with the City; to discipline/suspend, discharge or take other appropriate action against employees for just cause; 4B. To determine the size and composition of the work force, to eliminate or discontinue any job or classification and to lay off employees for lack of work or lack of appropriate funds; 4C. To determine the objectives of the City and the methods and means necessary to efficiently fulfill those objectives, including transfer, alteration, curtailment, or discontinuance of any service; the establishment of acceptable standards of job performance; (this shall not include the establishment of a quota system); for purchase and utilization of equipment; and the utilization of seasonal and part time employees, as long as no full time employees are laid off; 4D. To provide reasonable standards and rules for employees; and 4E. To determine the method of fulfillment of the objectives of the City whether by its employees or by contracting or subcontracting with respect to all of the City’s services. 4F. To determine daily staffing levels. 5. COMMITTEE FOR UNION - MANAGEMENT CO-OPERATION 5A. The parties recognize that during the period in which this agreement is in effect, problems of administration of this Agreement may arise which are not anticipated by either party. They also recognize that during such period more mutually constructive and productive relationships are likely to exist between the City and the Union and among both management and non-management employees, if both the City and the Union continue to enlarge their respective efforts to gain a better appreciation and understanding of each other’s problems and objectives. They recognize that frequently what first appears to be problems or areas of conflict and disagreements, are actually the result of misunderstanding which are cleared away upon a complete and frank exchange of viewpoints and ideas. They believe that even though limitations are being placed upon formal collective bargaining negotiations through extended period of this Agreement, a better atmosphere in which they both desire, can be created through meetings of the kind described below. 3 5B. Once each month or as needed, meetings may be held during the term of this Agreement of the committee formed as part of this Article. It is understood that such meetings will be held for the purpose of appraising and discussing the problems, if any, which arise concerning administration, interpretation or application of the Agreement or other matters which either party believes will contribute to the improvement in the relations between them, within the framework of this Agreement. It is understood that such meetings shall not be for the purpose of handling grievances or conducting collective bargaining negotiations nor for any purpose which in any way will modify, add to, or detract from the provisions of this Agreement. In agreeing to such meetings, the parties are providing concrete evidence of their sincere desire to encourage friendly, cooperative relationships between their respective representatives at all levels, and with and between all employees covered by this Agreement and to find ways to overcome difficulties, influences, or attitudes which interfere with such relationships. 5C. This committee shall also consider handling problems concerning the safety of working conditions. Each of the parties recognize the importance of protecting the health, life and limb of employees and the City will make every reasonable effort to improve conditions that promote health and safety among City employees. This committee may make recommendations respecting conditions which in its opinion would make working conditions more safe. 5D. The committee shall be composed of four (4) members designated by the Union and four (4) members designated by the City. Any recommendations must be adopted by a majority of the committee. 6. CHECK OFF Effective upon ratification, the Employer agrees that upon receiving written authorization by the employee from the Union, the Employer will deduct all dues, initiation fees and assessments designated by the Local Union. Such deductions shall be remitted by the Employer to the Local Union at a time mutually agreed between the City and the Union. 7. LIABILITY COVERAGE The Employer shall continue in affect the insurance coverage relating to claims against the City and City Employees. The Employer retains the right to change insurance carriers or otherwise provide for insurance coverage. The minimum coverage under this policy shall be $300,000.00. 8. STEWARDS The City recognizes the right of the Union to designate stewards. The job stewards so 4 designated shall perform the following duties: 8A. Investigation and presentation of grievances to Employer or the Employer representatives in accordance with the provisions of this Agreement. 8B. Serve bargaining unit employees by explaining the purpose and content of an existing contract. The City shall direct such inquiries by bargaining unit employees to job steward(s). The stewards shall be permitted a reasonable time, as time permits, to conduct necessary Union business of presenting, processing and investigating grievances, during work hours without loss of pay, provided that it does not interfere with the efficient operation of the Department, which determination shall be in the discretion of the duty supervisor, and provided that the steward’s supervisor(s) is advised in advance of the absence. Such time on such necessary Union business during duty hours shall not be deducted in the computation of monthly overtime. 9. BULLETIN BOARDS The employer agrees to provide space on its bulletin boards for Union business notices. Union space will be allocated. 10. BUSINESS AGENTS Authorized agents of the Union, after having notified the Department Head or Division Manager, shall have reasonable access to the City’s establishment and be permitted to visit and converse with employees during regular on-duty hours for the purpose of adjusting disputes, investigating work conditions, and ascertaining that the Agreement is being adhered to; provided, however, that there is no significant effect on the City’s responsibilities toward the general public. 11. UNION BUSINESS AND REPRESENTATIVES 11A. The Employer agrees to grant the necessary time off, without discrimination and without pay, to Union officers and stewards to attend a labor convention, not to exceed a total of five (5) employees, and to any one person the necessary time off, without discrimination and without pay, to serve up to one (1) year in any official Union business. Fifteen (15) calendar days written notice of such absence will be given by the Union to the Employer. 11B. Upon receiving forty-eight (48) hours’ notice, the City shall excuse all employees in the bargaining unit, to attend Union meetings, provided that during the term of the contract, such Union meetings shall not exceed four (4) with each having a maximum duration of four (4) hours. All employees attending such Union meetings shall be available to handle calls in the same manner as are handled during meetings called by the City. Off duty employees attending such meetings shall do so on their own time. 5 12. GRIEVANCE PROCEDURE 12A. Grievances are herein defined to be disputes involving the interpretation of this Agreement. 12B. Employees are encouraged to attempt to resolve grievances with his or her supervisor. Failure to resolve grievance with the supervisor, employees are encouraged to attempt to resolve the grievance with the Department Head or Division Manager. 12C. Failure to resolve the grievance with the supervisor, Department Head, or Division Manager, the grievance shall be reduced to writing and submitted to the Human Resources Director and the Local Union within ten (10) calendar days following the day on which the grievance occurred or within ten (10) days of knowledge of the occurrence. The written grievance shall contain the alleged violation and relief requested. The grievance shall be signed by the aggrieved employee or a representative of the Local Union. An employee may have a steward and/or union representative present at any step of this procedure. Within ten (10) working days, the City Manager or his or her designee shall meet with the grievant and the Local Union. At this meeting, all available evidence shall be afforded to both sides. 12D. Failing settlement at that level, the matter may be appealed to the Department of Labor and Management pursuant to SDCL 3-18-15.2. The appeal must be initiated by the employee or the Local Union within thirty (30) calendar days. No grievance shall be entertained or processed unless it is submitted in accordance herewith. If a grievance is not presented within the time limits set forth above, it shall be considered “waived”. If a grievance is not appealed within the specified time limits or any agreed extension thereof, it shall be considered withdrawn. In all cases involving disciplinary action, the employee and/or the Union may elect to commence the grievance procedure at the level of the Department Head, Division Manager, or City Manager. 12E. Time limits may be extended by mutual agreement. 12F. The Union has the authority to abandon a grievance. 12G. Abandonment of a grievance shall not set a precedence. 13. REPRIMAND Any reprimand that can become part of an employee’s official record or result in suspension or discharge shall be given in writing to the employee affected, with a copy to the Union steward and shall be done at an appointed time with such employee having the right to have a Union steward and/or other Union representative present. 6 14. DISCHARGE OR SUSPENSION 14A. The Employer shall not discharge, suspend, or discipline any employee without just cause, but in respect to discharge or suspension shall give at least one (1) warning notice of a complaint against such employee to the employee in writing and a copy of the same to the Union, except that no warning notice need be given to an employee before they are discharged or otherwise disciplined if the cause of such discharge is: 1. Dishonesty; 2. Drinking of, presence of alcohol on their person, or under the influence of alcoholic beverage or narcotics during their work shift. An employee will submit to a portable breath test if the presence of alcohol is suspected. In the event of a positive reading, the employee may, at their discretion, submit to a blood alcohol test, the expense of which is covered by the City if the test is negative and by the employee if the test is positive. The employee will submit to a urine drug screen if the presence of drugs is suspected. 3. Personal possession or use of illegal drugs while on duty; 4. Failure to report a serious accident or incident while on duty; 5. Insubordination; flagrant disregard of a lawful or reasonable order. 14B. It is understood that there are other offenses of extreme seriousness that an employee will be discharged without a warning letter. Depending upon the circumstances and upon just cause, a lesser discipline to include demotion, suspension, or any other appropriate disciplinary action, short of discharge, may in the discretion of the City Manager, be implemented. It is further understood that a warning notice shall mean that further disciplinary action up to and including suspension or dismissal may occur if the condition causing the issuance of the warning letter is repeated during the effective time of the warning notice. Warning notices shall be in effect for up to 12 months. 14C. Discharge must be by proper written notice to the employee and the Local Union. Any employee may request an investigation of this discharge. 15. CITIZEN’S COMPLAINT When a citizen makes a formal complaint against an employee, which such complaint might become part of that employee’s official record, such complaint shall be reduced to writing after a complete investigation has determined there may be possible merit or substance to the same. Such written complaint shall be delivered to the employee and the employee shall have the right to face their accuser with the steward and/or 7 representative of the Local Union present at such meeting. The Department Head or Division Manager shall also be present at the meeting. 16. WORK RULES The City of Brookings encourages and promotes a mutual respect between management and bargaining unit employees in the performance of their respective duties. Department general orders and work rules shall be reviewed by the City Manager and the Department Head or Division Manager to ensure that they continue to meet existing conditions. Management will notify all employees of work rule changes. All Union comments on the proposed changes will be considered by the City Manager and the Department Head or Division Manager; however, the City Manager retains the right to adopt changes in the said orders, work rules and manual. This article is not intended to permit changes in specific provisions of the Agreement. Any disputes over reasonableness of work rules shall be subject to Article 5 (Committee for Union-Management Co-Operation). 17. WORK WEEK 17A. The normal working day for municipal employees shall be consecutive hours and the work week shall consist of forty (40) hours. Flexible schedules shall be set or approved by the Department Head or Division Manager. 17B. Employees shall be paid for all time spent in the employ of the Employer. 17C. Employees shall be compensated at the rate of time and one-half for all hours required to work prior to and/or beyond scheduled shift; on a scheduled day off; or in excess of forty (40) hours per week. Overtime will not be paid, however, for changes made to an employee’s normal weekly work schedule to include days off or shift when seven (7) calendar days advance written notice is given to the employee, unless changes to the schedule result in actual work hours in excess of 40 per week. However, seven (7) calendar days advance notice does not need to be given in the event of an emergency which is defined as an unforeseen combination of circumstances that calls for immediate action as determined by the Department Head, Division Manager, or their designee. In that event, the employee shall be paid at a rate of time and one-half for all hours required to work outside of their regular shift for emergencies and/or unforeseen circumstances. Employee requests to deviate from their normal workweek/day does not need seven-day advanced notice if approved by their supervisor. Daily overtime will not be awarded if the day is adjusted to meet the employee’s request. This request will be adjusted in the appropriate timekeeping system. Only hours physically worked will be considered for the purposes of calculating overtime. 8 Overtime will not be allowed without approval of the Department Head or Division Manager or other supervisor as designated. 17D. Overtime shall not be pyramided. 17E. Employees shall be allowed to trade shifts if it is approved by the shift Department Head or Division Manager. 17F. Part-time and seasonal employees shall be scheduled as needed, not to reduce full-time employees below the normal scheduled work week. 18. SENIORITY 18A. Seniority rights for employees shall prevail. 18B. Seniority shall be defined as the total length of continuous service with the Employer, since the employee’s last date of hire in the bargaining unit. Current established seniority lists as of 12/30/97 shall not be modified or changed, but with respect to the contract language of January 1, 1999, definitions consistent with the seniority article shall prevail. 18C. On January 1 of each year, the Employer shall post a current seniority list and shall submit a copy to the Union. 18D. Seniority and employment relationship shall terminate when an employee: 1. Quits; 2. Is discharged for just cause; 3. Is retired. 18E. Department seniority shall govern layoff and recall. In the event of a layoff, the last employee hired in each affected Department, shall be laid off first as long as the employees retained are qualified to perform the job. In recalling employees, they shall be recalled in reverse order of lay-off in respective departments. 18F. A regular full-time employee who is laid off through a reduction in force, shall receive two (2) weeks’ notice of separation or shall be paid for the two (2) weeks following the notice of layoff. Part-time and seasonal employees shall be laid off first provided they are doing comparable duties in the same department. 18G. Seniority will continue to accumulate for any employee who is drafted into the Armed Forces of the United States, or who volunteers during a period of national emergency, for the period of their service, and for ninety (90) days thereafter, if they received an honorable discharge. 18H. Employees who are injured and are covered by Workers’ Compensation shall continue to accumulate seniority during their absence. 9 18I. The City of Brookings shall grant re-employment rights to employees who have been laid off. Employees who are discharged, resign, or retire, shall forfeit re- employment rights. Employees who have been laid off shall be granted re- employment rights for a period of six (6) months in the classification they previously held. When re-employing personnel with seniority rights, such rights shall prevail. Re-employed individuals who have been laid off shall retain seniority and all accumulated benefits. Such benefits may not be accrued during the layoff period. 19. EMPLOYEE CLASSIFICATION 19A. Regular Full-time Employees - Employees who work a minimum of forty (40) hours per normal work week and are not designated as probationary or temporary shall be defined as “regular full-time”. This classification will entitle employees to all rights and benefits on a pro-rated basis. Time served on a probationary status shall be considered as regular full-time, when the employee is so classified. 19B. Probationary Employee - Probationary employees are newly hired employees and shall be considered on a “probationary” status for a period of six (6) months following their initial date of employment. Upon completion of not more than six (6) months of satisfactory performance such employees shall be classified as regular full-time. A probationary employee shall be subject to layoff, discipline, or discharge at the sole discretion of the City. After an employee has satisfactorily completed the probationary period, seniority will be established as of their employment date. 19B.1 The probationary period is established for the purpose of evaluating the performance of and manner in which each new employee adjusts to their work. If an employee is granted leave during their probationary period and said leave exceeds one week, then employee’s probationary period shall be extended by an amount at least equal to the term of their leave. If, for any reason, the employee is found to be unsatisfactory in their performance or attendance during the probationary period, the employee may be terminated. The “Probationary Employee Progress Report” form shall be completed two weeks before the probationary period ends in order to document the reason(s) for termination. Managers will utilize the Probationary Employee Progress Report to review each new employee’s performance and progress. The employee’s work performance, attitude, attendance, ability to follow instructions, and other factors which cause him/her to be successful on the job must be carefully reviewed before the employee is classified as a regular full- time employee. A probationary employee’s performance can be reviewed as often as necessary during the probationary period. The City Manager reserves the right to extend the probationary period of an employee up to a maximum of six (6) additional months. 10 19C. Acting - When a vacancy occurs in a position which cannot be left vacant for the length of time anticipated, when no suitable list of approved candidates exists for its filling, or for some other reason it is not feasible to make a permanent appointment thereto, the Department Head or Division Manager may appoint an employee to an “acting” capacity. The duration of such acting appointment shall be only until a permanent appointment can reasonably be made. The employee shall receive the wages of the vacant position. 20. SEPARATIONS 20A. Layoffs - In the event a cutback becomes necessary, City Manager will first determine what positions should be eliminated, and will notify the affected employees/union in writing. 20A.1 A regular full-time employee who is laid off through a reduction in force, shall receive two (2) weeks’ notice of separation or shall be paid for the two (2) weeks following the notice of layoff. 21. PROMOTIONS OR TRANSFERS 21A. An employee may request a transfer from a position or Department to another position or Department within the bargaining unit. Such a request need not be in the nature of a promotion. Requests for transfer must first be made to an employee’s immediate supervisor and to the Department Head or Division Manager. 21B. A performance appraisal will be conducted prior to the end of 10 days in the new position. During the ten (10) day trial period, the employee shall have the opportunity to revert to their previous position. If the employee is unsatisfactory in the new position (in the opinion of the Employer), notice and reasons will be submitted to him in writing by the Employer with a copy to the Union. The matter may then become a proper subject for the grievance procedure. Benefits/seniority accumulated by the person transferring shall be retained by that individual. 21C. Inter-departmental transfers of employees for a short duration for City convenience may be made at any time at the discretion of the City Manager, providing the employee is informed of the need and expected duration of the transfer and it does not affect pay. 21D. Inter-departmental transfers of employees shall be made in the event of a disaster, such as an ice storm, tornado or any other emergency. 21E. Whenever possible, new and vacant positions will be filled from within the City 11 by promoting qualified employees in accordance with the following: 21E.1 Promotions/transfers shall be made on the basis of seniority, skills, ability, qualifications, and job performance. If skills, ability, qualifications, and job performance, are relatively equal, then seniority shall be the determining factor. 21E.2 In accordance with this article, promotions must be approved by the City Manager. 21F. All regular full-time job vacancies shall be posted on the City of Brookings website. The City shall promote or transfer present employees to such vacancy provided the employee meets the above criteria. Any employee denied a promotion under this Article shall be given the reasons for such denial in writing and may be appealed under the grievance procedure. 22. INTERIM PAYRATECHANGES During the term of the contract, any proposed changes within the bargaining unit that substantially affect an employee’s duties and responsibilities shall be submitted to the Union. The City and the Union shall determine if the additional duties and responsibilities warrant a pay rate change, and if so, establish the appropriate rate for the position. 23. OUT OF CLASS PAY An employee that works in a higher pay classification for a period of two (2) consecutive weeks or longer shall receive the higher rate of pay for all time served in said higher pay classification job excluding the first week. While assigned to such duties, the employee shall be paid the entry level rate for working in that classification or at a rate that would allow for a rate increase above their current rate of pay. 24. PAY PERIOD 24A. All employees covered in this Agreement shall be paid in the same manner as all other city employees are paid, on a monthly pay period. 24B. The City is required to deduct the following items from an employee’s pay: 24B.1 Retirement contributions 24B.2 Additional deductions may be made for the following: a. Insurance - life, health, dental, and vision b. Credit Union c. Annuities d. Retirement (spouse option) contributions 12 e. Union dues, application fees and assessments f. Garnishments, child support, or other payroll deductions required by law 25. TAX DEFERRED ANNUITIES The City of Brookings offers a payroll deduction Tax Deferred Annuity Program for all employees. This is an investor directed, professionally managed annuity. The entire cost is paid by the employee, but reduces the employee’s gross income for tax withholding purposes. This can be a retirement and tax saving program for employees. 26. INSURANCE 26A. The City of Brookings offers insurance coverage to all regular full-time employees. Group health, dental, vision, accident, and life insurance is available for all qualified employees. The City of Brookings pays 75% of the total cost of group health for individual or family coverage for all employees; 75% of the single dental and vision insurance premium portion for all levels of dental and vision insurance; and 100% of the total cost of the group life insurance plan for employees. In order to earn the payment of insurance premiums for a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 26B. All employees, with a full-time hire date prior to January 1, 2010, who are eligible to begin receiving the South Dakota Retirement System (SDRS) retirement benefit who retire early or have been approved for the SDRS disability benefit within 30 days of effective date of resignation from the City of Brookings, are eligible for 50% payment of the total cost for the retiree group health and life insurance plan offered by the City as outlined in the City insurance policy in accordance with current Insurance policy provisions with no required minimum years of continuous full-time service with the City of Brookings. All employees with a full-time hire date of January 1, 2010 and thereafter, however, must pay 100% of the total cost for the retiree group health and life insurance plan offered by the City. All employees with a full-time hire date of January 1, 2010 and thereafter, must have a minimum of three (3) years of full-time continuous service with the City of Brookings immediately prior to retirement to be eligible for the City retiree group health and life insurance benefits. The retirement insurance benefit will not continue beyond age 65 and will end prior to age 65 if the retiree becomes eligible for Medicare. 26C. If any employee is covered under the City health insurance plan either by spouse or dependent coverage, they would not be permitted to be covered by an individual policy also with the City. 26D. Employees on leave of absence without pay may make arrangements for continued coverage. 13 27. RETIREMENT The City of Brookings is a member of the South Dakota Retirement System. Participation is mandatory and will be administered in accordance with the policies and procedures as outlined by the South Dakota Retirement System. Termination of employment will also be administered in accordance with the policies and procedures as outlined by the South Dakota Retirement System. 28. ALCOHOL AND DRUG ABUSE 28A. The City complies with the terms and protections of the Americans with Disabilities Act, including working cooperatively with employees who meet the definition of being a “qualified person with a disability” to identify and provide reasonable accommodations where necessary for the performance of the essential functions of the job. This includes qualified employees who have been diagnosed with alcohol use disorder and whose alcohol does not adversely affect their job performance or conduct or pose an unreasonable safety risk as determined by the City. The City does not tolerate the use by employees of illegal drugs, and such conduct will result in discharge from employment with the City. 28B. Department Heads, Division Managers, and supervisors shall not physically search employees. 28C. Department Heads, Division Managers, and supervisors shall not confiscate, without consent, prescription drugs or medications from an employee who has a prescription. 29. EMPLOYEE ASSISTANCE PROGRAM 29A. It is the policy of the City to help employees experiencing behavioral/medical problems which not only affect their personal lives but often result in poor job performance. The City recognizes alcohol/drug abuse and addiction and other medical behavioral problems as treatable illnesses. The City also recognizes that other mental conditions can be successfully treated 29B. Confidentiality is one of the most important aspects of the program. If the employee contacts the EAP directly, no one in the Company will know about it, unless the employee tells them. Participation in the Employee Assistance Program will not jeopardize the employee’s job security nor will it affect future promotional opportunities. If an employee’s supervisor refers them, the EAP counselor will let the supervisor know if the employee has kept the appointment, and whether they have agreed to accept the help that was offered. No information concerning the nature of the problem will be released without the employee’s written consent. With this policy, any employee who suspects that they have an alcohol, mental health or drug problem, even in its 14 early stages, is encouraged to seek diagnosis and follow through with the prescribed treatment as necessary. 29C. There is no charge for the initial assessment. The City will incur such expenses for treatment and/or hospitalization as provided under the group health insurance program. However, if costs are incurred for rehabilitation services that are not covered by insurance or other benefits, such costs will be the responsibility of the employee. 30. STORM POLICY 30A. Prior to the occurrence of inclement weather, the City Manager and Department Heads or Division Managers will identify those positions and employees that are essential to carry on the City operations and who must be present at work during a storm. Those employees will be required to report for work via their own means of transportation or City provided transportation. 30B. Employees who are not identified as being essential to carry on operations shall have the option of “working or not working”. Those that work must utilize their own means of transportation. 30C. Employees who choose not to work or are unable to work their regular scheduled shift due to inclement weather will have to utilize vacation leave or leave of absence without pay. Employees whose absence is four hours or less will have the option of making up the time not worked. 30D. Due to work load or such other conditions as may warrant, the City Manager, Department Heads, or Division Managers may identify additional employees who were not initially identified as an essential employee. Department Heads or Division Managers may use discretion in calling in additional employees and such employees will be provided transportation and will be compensated at their regular rate of pay. 30E. Interdepartmental transfers of employees may be made in the event of a disaster, such as an ice storm, tornado or any other emergency. 31. HOLIDAYS 31A. It is the policy of the City of Brookings to afford all regular full-time employees ten (11) paid holidays each year. The City recognizes the following holidays: New Year’s Day Martin Luther King, Jr. Day Presidents’ Day Memorial Day Juneteenth Independence Day 15 Labor Day Native Americans’ Day Veterans’ Day Thanksgiving Day Christmas Day Allows for one paid Floating Holiday each year. The Floating Holiday must be used within the calendar year at management approval. The holiday does not qualify for payment if not used. All allowed holiday pay shall be defined as eight (8) hours of compensation to be used based on employee’s regular rate of pay and cannot be used in less than 8 hour increments. 31B. If the designated holiday falls on a Saturday, the preceding Friday is observed, and if the designated holiday falls on Sunday, the following Monday is observed (except for shift workers). 31C. Employees scheduled to work on any one of the 11 above listed holidays will be paid time and one-half for the number of hours actually worked as well as 8 hours of Holiday Pay to cover the payment of the above benefit. 31D. If an employee is on a scheduled day off when a holiday is observed, the employee will be given an alternate day off in honor of the specific holiday within 180 days from the date of the holiday. Payment for the 8 hours of holiday pay will be given at that time. 31E. An employee on vacation during a holiday will receive holiday pay and will not be charged for that day as vacation. 31F. An employee who is on paid leave of absence will be eligible for holiday pay for a designated holiday observed during the leave of absence. 31G. An employee who is on unpaid leave of absence will not be eligible for holiday pay for a designated holiday observed during the leave of absence. 31H. An employee scheduled to perform work on a designated holiday who does not report and is not excused will forfeit the holiday. Further, the employee must work their last full scheduled shift preceding the holiday and their first full scheduled shift after the holiday to be paid the eight (8) hours of recognized holiday pay. This holiday provision does not eliminate overtime pay (time and one-half) for actual hours worked during a holiday. If the employee utilizes sick leave for any of the aforementioned shifts, the supervisor may require a doctor’s certification for date(s) absent. 31I. Employees who are scheduled to work on their normal day off due to a holiday, 16 without a seven (7) calendar day written notice of a schedule change, will be given an additional eight (8) hours off with pay to be used within 180 days of the day on which it was earned and to be scheduled with the approval from the employee’s Department Head or Division Manager. 31J. Holiday pay shall not be used in the computation of overtime. 32. VACATION LEAVE 32A. It is the policy of the City of Brookings to grant vacations with pay to provide regular full-time employees with periods of rest and recreation in recognition of services performed. Vacation leave for eligible employees for each vacation year is based upon length of service. 32B. Employees will accrue vacation in accordance with the following schedule: Date of hire through five years - 6.67 hours per month After five but less than 10 years of service - 10.00 hours per month After ten but less than 20 years of service - 13.33 hours per month After twenty years of service - 16.67 hours per month Vacation leave shall be earned and credited to employees on the last day of each month, provided all other necessary provisions of this article have been met. Said vacation leave shall not be available to employees until after it has been earned and credited. In order to earn the accrual of vacation leave in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 32C. Employees have the opportunity to use vacation leave in one-fourth (1/4) hour increments at the discretion of the Department Head or Division Manager. Employees may accumulate up to two hundred eighty (280) hours (35 days) of vacation. Cash payments in place of vacation privileges are not permitted unless the employee is discontinuing employment. 32D. The accrual date for vacation is the employee’s hire date. 32E. Employees may use accrued vacation during their probationary period, however, the employee may not use more hours than in vacation accrual balance. If employee leaves employment prior to the end of the introductory period, any vacation used during this period must be repaid to the City of Brookings. 32F. Employees granted unpaid leave of absence in excess of one-half month will not accrue any leave for that month. 17 32G. Employees will not receive additional vacation time off due to illness of disability occurring while on vacation unless special circumstances in the opinion of the immediate supervisor would warrant a change. 32H. Requests for vacation leave must be approved by the employee’s Department Head or Division Manager prior to the time of departure and vacation will be paid at the employee’s regular hourly rate. Leave requests will normally be granted at the time requested by the employee, unless operational necessity requires full staff. 32I. Employees who are laid off or discharged, who resign or retire after giving two weeks’ notice to the City, or who are called to military service, shall receive payment of such vacation time as is due them, computed on a pro-rata basis according to the time worked during the current vacation year. 32J. Vacation leave can be taken during foul and dangerous weather, travel during which is hazardous or not recommended by local authorities. This leave will be granted with the approval of the Department Head or Division Manager. 32K. Vacation will be granted on a first come - first serve basis. In the event vacation is requested at the same time by more than one employee for the same time period, seniority provisions shall prevail. 32L. Employees requesting vacation leave shall be notified that their request has been granted or denied in a timely manner. If the notice of grant or denial has not been timely, the employee may contact the Department Head or Division Manager directly for such determination. 33. SICK LEAVE 33A. Sick leave is leave with pay granted to regular full-time employees who are suffering with an illness or disability which prevents them from performing their assigned duties. 33B. Sick leave may be earned by probationary and regular full-time employees. Sick leave begins to accrue at the rate of twelve (12) hours per month. Employees with a start date prior to January 1, 2013 may accumulate up to 260 days (2,080 hours) of sick leave. Employees hired January 1, 2013 and thereafter, may accumulate up to a maximum of 1500 hours of sick leave. 33C. After ten (10) years of service and upon termination of employment other than discharge, any unused accumulated sick leave will be paid at ten percent (10%) of the current base hourly rate and one percent (1%) additional for each year of service beyond ten (10) years, up to 1,500 hours’ maximum accumulated sick leave. 18 33D. Requests for sick leave must be approved by the Department Head or Division Manager prior to the employee’s normal starting time for the day involved, unless, in the judgment of the immediate supervisor, the circumstances surrounding the absence made the reporting before normal starting time impossible. Upon returning to work, the employee shall notify their supervisor of their recovery. 33E. Sick leave shall be earned and credited to employees on the last day of each month, provided all other necessary provisions of this article have been met. Said sick leave shall not be available to employees until after it has been earned and credited. In order to earn the accrual of sick leave in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 33F. Accrued sick leave may be used during the employee’s probationary period. 33G. Sick leave shall be paid at the employee’s regular hourly rate, and employees may use sick leave in no less than one-fourth (1/4) hour increments. 33H. The City reserves the right to require employees to submit verification from a medical practitioner of their reason for absence upon their return from three (3) consecutive sick days or where a pattern of frequent absences exist. The City may also require any employee afflicted with an illness or injury that may require work restrictions to present verification from a medical practitioner of their fitness to continue to work. 33I. Employees shall be charged for sick leave only for absence on days when they would otherwise work. 33J. The accrual date for sick leave is the last working day of the month. 33K. Sick leave shall be granted to employees: 33K.1 when they are incapacitated for the performance of their duties due to illness to include birth of a child, injury, and injury not incurred in the course of their employment; 33K.2 for medical, dental, and optical examinations or treatments, provided the employee gives the City one (1) week notice of such appointment, except in cases of emergency; 33K.3 when an employee or ward child is sick or when a member of the immediate family is sick and requires the care and/or attendance of the employee during scheduled work hours; immediate family is defined as 19 spouse, son or daughter, parent or spouse’s parent, brother or sister, grandchild, and dependent(s) residing in the employee’s home to include step- relatives in the same categories. After three consecutive sick days, the employee’s Department Head, Division Manager, and/or Human Resources Director, may require a doctor’s statement specifying the requirement of care and/or attendance. The cumulative amount of sick leave that can be utilized by any one employee within the calendar year for their spouse’s parent, brother and/or sister is 160 hours for calendar year 2013, 140 hours for calendar year 2014 and 120 hours for calendar year 2015 and thereafter. 33K.4 when, through exposure to a contagious disease, the presence of the employee at their post of duty would jeopardize the health of others, provided, however, that sick leave for these purposes shall require a verification by a medical doctor’s certificate. 34. SPECIAL LEAVE Leave with Pay The Department Head or Division Manager will grant a leave of absence with pay to regular full-time employees for the following reasons and with these restrictions applied: 34A. Funeral The City will permit any regular full-time employee to be absent from work without loss of pay, based on their regular straight time pay for three (3) basic scheduled work days to arrange for and attend the funeral for a member of the immediate family or a relative. Pay shall be granted ten (10) hours for employees on ten (10) hour shifts and eight (8) hours for employees on eight (8) hour shifts, maximum forty (40) hour week plus authorized overtime. Additional time beyond the three days may be charged to the employee’s choice of benefit time at the discretion of the Department Head or Division Manager. Immediate family for bereavement leave includes: spouse, parents, children, siblings, grandparents, grandchildren, spouse’s parents, son-in-law, daughter-in-law, brother-in-law or sister-in-law. The bereavement benefit will also be granted for step-relatives in these same categories. In the event of a funeral of a family member not included within the relative or immediate family definition or a close friend, an employee may take a reasonable amount of time off with pay to be charged as vacation or sick leave. Bereavement leave may be used during the employee’s probationary period and used in no less than one-fourth (1/4) hour increments. 34C. Jury or Court If any employee is called for jury duty, they shall continue to be paid at their regular rate. Upon returning to work, they shall reimburse the City for the 20 amount received for jury duty for each day of absence from work. Vacation and sick leave will continue to accrue for the time that is spent on jury duty. 34D. Firefighters and Honor Guard If any employee is called to a fire as a volunteer firefighter or required to serve as Honor Guard in the immediate Brookings area, they shall continue to be paid at their regular rate. 35. MILITARY LEAVE 35A. Regular full-time employees serving in the Military Reserve, S.D. Army National Guard, Air National Guard, or Naval Militia will be granted paid leave of absence when they are called out for active service. They shall be paid a pay supplement by the City so that the supplement combined with their service pay shall equal their regular rate of pay from the City. If such service exceeds two (2) weeks, the City will not supplement the pay; however, there will be no loss of seniority, and employees may utilize vacation leave. In the event of a mandatory call up for a national or state emergency, differential pay will be paid for four (4) weeks. In the event an employee volunteers or it is deemed mandatory for temporary duty (TDY), differential pay will be compensated for up to five (5) working days. The above periods of times considered for differential pay will be per calendar year. Differential pay shall include quarters allowance, in addition to base pay. 35B. Medical benefits will be extended for thirty (30) days for all Military personnel called to active duty. 36. MEDICAL LEAVE OF ABSENCE 36A. The City of Brookings and the Union agree to comply with guidelines set forth in the Family Medical Leave Act (FMLA) of 1993 as well as any subsequent amendments and/or modifications to the law. 36B. A leave of absence for the birth of a child shall be treated as any other illness or temporary disability. 37. INJURY LEAVE An employee injured while on the job must promptly notify their Department Head, Division Manager, or supervisor. All medical and hospital expense shall be paid for in accordance with Worker’s Compensation and the City policy. The City policy in injury leave shall be to compensate the employee up to a maximum of 960 hours per injury, for those injuries which qualify for Workers Compensation lost time benefits, at the rate of pay they were making at the time of accident, less the amount they receive from Worker’s Compensation. Injury leave availability shall include return of leave for any other leave taken during the initial seven consecutive day waiting period. After the 960 hours per accident, the employee may elect to use accumulated sick leave and/or 21 vacation credits to continue receiving their full pay. Should the employee not elect such action or should they exhaust all accumulated credits, they may apply for disability under provisions of the Worker’s Compensation Act or the Retirement Fund. Once the employee is no longer receiving full compensation from the City, they will be eligible to receive compensation payable under the Worker’s Compensation Act in addition to eligible retirement benefits. All vacation, sick leave and holiday leave earned while on injury shall accrue at the employee’s regular rate. In the event the employee incurs an on the job injury which does not qualify for Worker’s Compensation and/or results in lost time of less than seven consecutive days, the employee will be required to utilize sick, vacation, or leave without pay for those days which they are absent from work. Employees may use injury leave in no less than one-fourth (1/4) hour increments for doctor appointments, etc. once seven-day loss time requirement has been met. 38. LEAVE WITHOUT PAY 50A. Regular full-time employees may request and may be granted a leave of absence without pay for personal reasons up to a maximum of 6 continuous months (not to include FMLA leave taken), subject to the approval of their Department Head, Division Manager, Human Resources Director and City Manager and providing all vacation leave and/or sick leave has been exhausted. 39. TRAVEL The City of Brookings encourages management and non-management staff to attend and participate in professional meetings, training seminars, and educational courses. 39A. Employees who attend training outside of the department will be compensated for a maximum of eight (8) hours per day on those days they are attending training, unless otherwise approved in advance by Department Head or Division Manager, based upon FLSA guidelines. 39B. Travel Expenses - Employees shall be reimbursed for all reasonable expenses incurred in the line of duty as provided by the City travel policy. Mileage will be paid in accordance with current City schedules. In no instance will the City travel rates be less than the South Dakota State rates. 40. VOLUNTEER FIRE DEPARTMENT TRAINING Regular full-time employees who are members of the Brookings Volunteer Fire Department may attend Fire Training Programs or schools if approved by the Department Head or Division Manager. Employees’ vacation time shall be used for these training programs or schools. Expenses and per diem allowances shall be paid by the Brookings Fire Department as provided in the Volunteer Fire Department Training Policy. In a fire emergency, regular full time employees who are members of the Brookings Volunteer Fire Department may request up to 15 work days off without pay per calendar year to assist other areas if appropriate documentation is presented to substantiate the need for the leave. Such time off would not affect the accrual of benefits for the month. 22 41. LICENSES AND CERTIFICATES 41A. The City of Brookings has established several positions which require a license or certificate as a minimum qualification. As a benefit to employees, the City will reimburse the employee for expenses and fees required to obtain a license or certificate. The City, however, will only reimburse costs for the first three (3) attempts at securing a license or certificate. 41B. City employees who attend license or certificate training sessions in excess of four (4) weeks in duration shall be required to sign a statement prior to attending the training, guaranteeing the City an additional two (2) years of service. Employees who fail to return a total of two (2) years of service shall reimburse the City a prorated share of the total cost. Cost of the training shall include transportation, room and board, and the cost of the training session. 42. BREAK TIME 42A. The lunch period is one (1) hour in length during an eight (8) hour working day, unless mutually agreed otherwise. The lunch period should be taken sometime midway through the employee’s work shift. The Department Head, Division Manager, and/or supervisor retains the right to schedule employee’s lunch and rest periods to fulfill the operational needs of the various work units. 42B. Rest breaks will be granted twice daily during 8 and 10-hour work shifts and three times daily for 12 hour work shifts at the Ice Arena for twenty (20) minutes each. Rest periods may not be accumulated for time off or used to leave work early. 43. MISCELLANEOUS 43A. Employees may maintain residence outside the city limits. 43B. Employees may request time off without pay after all benefit time (vacation, comp time, and sick leave) have been exhausted. 43C. Physical Fitness It shall be the responsibility of each employee to maintain the standards of physical fitness and condition required to perform their job. Whenever a Department Head or Division Manager suspects the physical condition of an employee is endangering their own health or the safety of their fellow workers, they may request the employee to submit to a medical examination by their physician without expense to the employee for the purpose of determining whether the physical condition of the employee may affect job performance of the employee or the safety of their fellow workers. 23 43E. Prescription Safety Eyeglasses Effective January 1, 2013, for those employees who wear prescription eyewear who perform jobs, duties, or tasks requiring eye protection, a program has been established in which those employees may request through their supervisor prescription safety glasses. The prescription safety glasses system shall meet the ANSI Z87 standards which include permanently mounted side shields. Employees may make their choice of frames from frames which meet this ANSI standard. The maximum allowable charges that the City will be responsible for in the purchase of this prescription safety eyewear are as follows: Single vision lens & frames: Maximum $285.00 Bifocal lens & frames: Maximum $305.00 Trifocal lens & frames: Maximum $315.00 Progressive or other special need lens & frames: Maximum $395.00 The City will assume only the cost of the glasses. Any testing or eye examinations associated with the glasses will be at the expense of the employee. Employees are eligible for a replacement set of prescription safety glasses once every 12 months, but only in circumstances in which a change is needed due to a prescription change. 44. UNIFORMS AND EQUIPMENT 44A. In positions requiring additional gear, it shall be provided for employees by the City. Employees are responsible to turn in worn-out clothing or defective equipment to their supervisor prior to being issued new replacements. 44B. For positions which have been predetermined by the Department Head or Division Manager to require safety boots/shoes, effective January 1, 2020, an allowance of $150.00 per calendar year will be provided to the employee for the purchase of safety boots/shoes. The $150.00 allowance will be disbursed once every calendar year through the payroll system in the month of April. As the employee purchases the boots needed for their job, it will be the responsibility of the employee to furnish a copy of the actual receipt to their Department Head or Division Manager. The receipt will be used to track the actual amount of money used each year by employees for safety boots/shoes. 44C. Uniforms and equipment is a proper topic for committee for union management cooperation. 45. STANDBY TIME 24 45A. When any employee is designated to be on call or standby for a period of one (1) week, they shall receive, in addition to their regular salary, twenty dollars ($20.00) per day effective January 1, 2011, plus time and one half for any hours worked, while working standby. Employees scheduled to be on standby Saturday, Sunday or any scheduled holiday, shall receive twenty-five dollars ($25.00) for Saturday, Sunday, or any scheduled holiday effective January 1, 2011. They shall not be scheduled more often than three (3) each month on a rotation basis, unless the employees work under another arrangement, acceptable to the Department Head, Division Manager, and City Manager. If a standby service should fall on a regularly authorized holiday, the employee shall receive salary for that day in addition to the standby pay for that period. 45B. Employees on Standby are expected to be available for duty at any time in the same condition as would normally be expected of an employee for the performance of their duties. Individuals must be constantly available for contact by phone or by pager (with pager to be provided by the City) and are expected to report for duty within thirty (30) minutes barring unforeseen circumstances not within their control. 45C. When an employee is required to act as supervisor in charge of the Street Department due to the absence of the Street Superintendent, that individual will be compensated, in addition to their regular salary, a daily rate of thirty-five dollars ($35.00) per day on weekdays (Monday through Friday) effective January 1, 2011 and fifty dollars ($50.00) for weekends (Saturday and Sunday), and city recognized holidays effective January 1, 2011. 46. SHIFT DIFFERENTIAL 46A. Full-time employees scheduled to work between 6:00 P.M. and 7:00 A.M. shall be paid an additional eighty cents ($.80) for time worked between those hours. 46B. Full-time employees scheduled to work from 6:00 PM Friday until 7:00 A.M. on Monday and all hours worked during a city recognized holiday shall also receive the additional eighty cents ($0.80) per hour shift differential. 47. CALL-IN Employees who are requested to report for work during hours when they are normally scheduled to be off shall receive time and one-half (1 1/2) for a minimum of two (2) hours of work or two (2) hours pay in lieu of work. This minimum shall not apply to work performed immediately before or immediately after an employee’s regular work shift. Department Head or Division Manager shall have the discretion of calling in the appropriate personnel based on the needs of the job. 48. HAZARDOUS PAY When an employee of the Forestry Department is trimming trees requiring the use of 25 aerial bucket and/or ropes, the removal of trees, or around overhead electrical distribution lines, or while operating a wood chipper or stump cutter; or an employee is required to work on the ground near the front end loader grappling forks; or an employee is required to work with the asphalt recycling unit, steamer, oilers or one air compressor operator during crack sealing in the Street Department, that employee shall, in addition to their regular pay, receive hazardous pay for all times spent in said hazardous duty of Two Dollars and Seventy-Five Cents ($2.75) per hour. Employees will also receive this hazardous pay during handling and/or clean-up of chemicals effective January 1, 2013; as well as paint striper operator, and loader operator with grapple hooks during spring clean-up, effective January 1, 2016. 49. COMPENSATION TIME Employees at their discretion shall be entitled to be paid for overtime at the rate of time and one-half (1 1/2) or designate comp time upon approval of Department Head or Division Manager in lieu of pay at the rate of time and one-half (1 1/2) for each hour of overtime. The maximum allowable carryover from one calendar year to the next is forty (40) hours. Use of comp time must be approved by the Department Head or Division Manager and may not result in overtime needing to be paid to cover a shift. 50. LONGEVITY 50A. Regular full-time employees shall be eligible for longevity pay based upon length of full-time continuous service with the City of Brookings. Length of service shall be the full number of years of service as of the hire date of the employee’s employment. Years of service must be continuous years of service. 50B. Longevity pay shall be paid monthly with regular pay. All deductions required by the law shall be made. In order to earn the payment of longevity in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. Employees will be granted their new monthly longevity rate within the month that their anniversary of continuous employment falls. 50C. The amount of longevity pay shall be at the rate of $6.00 per month per year with a cap of 30 years after completing five (5) years of continuous full-time employment. EXAMPLES: 5 years of employment $30.00 per month 8 years of employment $48.00 per month 10 years of employment $60.00 per month 51. WAGES (See Appendix A - attached) 51A. 2022: Employees will be eligible for a 1 – 4 % merit increase based on 26 annual performance review. Employees at the max of their wage range will not be eligible for a merit increase but will receive a one-time 1 – 4 % bonus payout based on their annual performance review. Employees will be eligible for up to a $2000.00 one-time compensation supplement that would be paid on the November 2022 paycheck. 2023: Employees will be eligible for up to a 5% merit increase based on annual performance review. Employees at the max of their wage range will not be eligible for merit increase but will receive a one-time up to 5% bonus payout based on their annual performance review. Employees will also be eligible for up to a $1400.00 compensation supplement in 2023 depending on 2023’s sales tax performance. Calculation for the compensation supplement will be as follows: Any increase in sales tax greater than 2% budgeted for 2023 will be split in half between the City and Employees, up to 7%. Each 1% increase in sales tax greater than 2% will equate to a $280 to the employees. 51B. Only a Wage reopener will occur on an annual basis commencing prior to the City of Brookings budgeting process. 52. DEFINITIONS As used in this document, the following words and terms, unless the context clearly requires otherwise, shall have the meaning as indicated. 52A. Grade or Class of Positions - A group of positions sufficiently alike in duties, authority and responsibility to justify the same title, qualifications and schedule of pay to all positions in this group. 52B. Compensation - All forms of valuable consideration, including salaries or wages earned by or paid to any employee by reason of service in a position with the City. 52C. Demotion - An involuntary change in classification of an employee from a position in one class title to a position in another class title having a lower entry level salary. (This definition shall not include down-grades.) 52D. Voluntary Reclassification - The voluntary classification of an employee from a position in one class title to a position in another class title having a lower entry level salary. 52E. Relative - The employee’s grandparents, grandchildren, father-in-law, mother- in-law, son-in-law, daughter-in-law, brother-in-law, or sister-in-law, and members of the immediate family. Step relatives are also included in above classifications. 27 52F. Immediate Family - The employee’s spouse, parents, spouse’s parents, son or daughter, brother, sister, step-parents, step-brother, step-sister, step-children and/or legal guardian or ward. 52G. Discharge - The permanent involuntary separation of an employee from their position for cause. 52H. Employee - A person legally occupying a position with the City or on authorized leave of absence from such service. Elected officials and members of appointed Boards and Commissions shall not be considered as employees, nor shall the provisions of this document be applicable. 52I. Probationary Period - A working test period of six (6) months during which an employee is required to demonstrate their fitness for the duties to which they are appointed by actual performance of the duties of the position. 52J. Promotion - A change in the position of an employee from one grade to a position in another grade having a higher maximum salary range. (This definition shall not include upgrades.) 52K. Transfer - The change of an employee from one position to another position in the same grade or another grade having the same maximum salary range, involving the performance of similar duties and requiring substantially the same basic qualifications. 52L. Hire Date - The hire date will be the date upon which an individual became a regular full-time employee. That date does not change with any changes of duties. If an individual is re-employed, only the date of their current re- employment shall serve as the official date of employment for all personnel transactions, except for employees who have re-employment rights due to layoff. 52M. Anniversary Date - The anniversary date is the date in which an individual becomes employed within a current job description. The anniversary date would not change unless there was a promotion or transfer during their employment. If a promotion was received within the same department, their anniversary date would change to the date in which the promotion was effective. The anniversary date would also change if they transferred from a position within one department to a different position within another department. There would be no change in the anniversary date in a situation in which an employee’s job description is re-evaluated due to a change in duties, etc. Under that circumstance, the anniversary date would remain at the date in which the employee entered their position. 52N. Reclassification - The change in the duties and responsibilities of a position 28 involving either the addition of new assignments or the taking away or modification of existing assignments which causes a change in the class title of the position. 52O. Department Heads - Those persons appointed by the City Manager to manage and administer the work and personnel of their respective departments. They shall consist of the City Clerk, Community Development Director, Human Resources Director, Finance Manager, Liquor Store Manager, , Fire Chief, Parks, Recreation and Forestry Director, Public Works Director and Chief of Police. Also acting as Department Head is the City Librarian, who is appointed by the Library board. 52P. Division Managers – Those persons appointed by the City Manager to manage and administer the work and personnel of their respective divisions. They shall consist of the Street Manager, City Engineer, and Solid Waste Manager. 53. DURATION 53A. This Agreement shall be in full force and effect from January 1, 2022, up to and including December 31, 2024, and shall supersede any prior Agreements between the parties, and shall continue from year-to-year thereafter, unless written notice of desire to cancel or terminate or modify the Agreement is served by either party upon the other by July 1, 2024. The agreement will be opened annually for wages only thereafter, with negotiations commencing before the budget process each year. 53B. When no cancellation or termination is served and the parties desire to continue said Agreement but also desire to negotiate changes or revisions in the Agreement, either party may serve upon the other a notice prior to the first day of July of the current contract year, advising that said party desires to revise or change terms or conditions of said Agreement. CITY OF BROOKINGS TEAMSTERS LOCAL UNION NO. 120 City Manager Principle Officer/President Date Business Agent (James Heeren) Date 29 APPENDIX A OFFICIAL SALARY SCHEDULE AND COVERED POSITIONS GENERAL CONTRACT FOR 2022 Explanation of Schedule There is an open salary range for every position classified as a salary grade that defines the minimum and maximum salary for the position. Non-exempt employees’ hourly rate will be calculated by taking their annual salary divided by the number of worked hours in a year (2080). New employees will normally be hired at the minimum of the salary grade in the appropriate classification unless experience and qualifications justify beginning above the minimum. All new employees shall be granted a probationary appointment for a period of six (6) months. This probationary period is a working test during which the new employee must satisfactorily demonstrate their ability to perform their duties. If employee does not satisfactorily demonstrate their ability to perform their duties by the end of the probationary period, the employee may be terminated or the probationary period extended up to an additional six (6) months with a determination of pay increase held until the expiration of that extension. In accordance to this agreement and upon completion of the probationary period, the probationary employee may be reclassified to regular full-time. Covered Positions and Occupational List of Class Titles Management Supervisory Series This series consists of those positions having a combination of assigned management tasks and the responsibility of supervising full-time personnel. Title Grade Forestry Supervisor 25 Park Supervisor 25 Street Supervisor 25 Professional Series The positions in this series are distinguished by special requirements of education or training. They may be assigned management tasks and typically have a high degree of public contact. Title Grade Code Enforcement Officer 22 Building Inspector 24 Engineering and Storm Water Technician 24 Maintenance and Equipment Operator Series Positions allocated to this series have classifications and duties involving the maintenance of public streets, parks and require the operation and/or repair of specialized equipment. The series also includes Apprenticeship positions. Title Grade General Laborer 17 Sanitation/Solid Waste Collector 20 Airport Operations/Maintenance Technician 20 30 Park Technician 20 Forestry Technician 20 Street Maintenance Technician 20 Building Trades Technician 20 Advanced Equipment Operator- Streets, Landfill 21 Building Trades Specialist 23 Shop Supervisor/Mechanic 25 Heavy Equipment Operator- Streets, Landfill 23 City of Brookings Labor Contract 2022-2024 INDEX Article Title Page Article 28 ....................Alcohol and Drug Abuse ............................................................. 13 ....................................Appendix A ................................................................................. 30 Article 42 ....................Break Time ................................................................................. 22 Article 9 ......................Bulletin Boards ............................................................................. 4 Article 10 ....................Business Agents ............................................................................ 4 Article 47 ....................Call-In ......................................................................................... 25 Article 6 ......................Check Off ...................................................................................... 3 Article 15 ....................Citizen’s Complaint ....................................................................... 6 Article 5 ......................Committee for Union - Management Co-Operation ...................... 2 Article 49 ....................Compensation Time .................................................................... 25 Article 52 ....................Definitions .................................................................................. 26 Article 14 ....................Discharge or Suspension ............................................................... 6 Article 53 ....................Duration ................................................................................... 289 Article 29 ....................Employee Assistance Program .................................................... 13 Article 19 ....................Employee Classification ................................................................ 9 Article 12 ....................Grievance Procedure .................................................................... 5 Article 48 ....................Hazardous Pay ............................................................................ 25 Article 31 ....................Holidays ...................................................................................... 15 Article 37 ....................Injury Leave ................................................................................ 21 Article 26 ....................Insurance .................................................................................... 12 Article 22 ....................Interim Pay Grade Changes ......................................................... 11 Article 38 ....................Leave Without Pay ...................................................................... 21 Article 7 ......................Liability Coverage ......................................................................... 3 Article 41 ....................Licenses and Certificates ............................................................. 22 Article 50 ....................Longevity .................................................................................... 25 Article 3 ......................Maintenance of Standards ............................................................ 1 Article 4 ......................Management Rights ..................................................................... 1 Article 36 ....................Medical Leave of Absence .......................................................... 20 Article 35 ....................Military Leave ............................................................................. 20 Article 43 ....................Miscellaneous ............................................................................. 22 Article 23 ....................Out-Of-Class Pay ......................................................................... 11 Article 24 ....................Pay Period .................................................................................. 11 Article 21 ....................Promotions or Transfers ............................................................. 10 Article Title Page Article 1 ......................Recognition .................................................................................. 1 Article 13 ....................Reprimand .................................................................................... 5 Article 27 ....................Retirement ................................................................................. 13 Article 18 ....................Seniority ....................................................................................... 8 Article 2 ......................Separability and Saving Clause ...................................................... 1 Article 20 ....................Separations ................................................................................. 10 Article 46 ....................Shift Differential ......................................................................... 24 Article 33 ....................Sick Leave ................................................................................... 17 Article 34 ....................Special Leave .............................................................................. 19 Article 45 ....................Standby Time .............................................................................. 24 Article 8 ......................Stewards ....................................................................................... 3 Article 30 ...................Storm Policy ................................................................................ 14 Article 25 ....................Tax Deferred Annuities ............................................................... 12 Article 39 ....................Travel ......................................................................................... 21 Article 44 ....................Uniforms and Equipment ............................................................ 23 Article 11 ....................Union Business and Representatives ............................................. 4 Article 32 ....................Vacation Leave ........................................................................... 16 Article 40 ....................Volunteer Fire Department Training ........................................... 22 Article 51 ....................Wages ......................................................................................... 26 Article 16 ....................Work Rules ................................................................................... 7 Article 17 ....................Work Week ................................................................................... 7 1 CITY OF BROOKINGS LABOR CONTRACT 2022 THIS AGREEMENT made and entered into this 1st day of January, 2022, by and between the City of Brookings, South Dakota, hereinafter referred to as the “Employer or the City” and the Teamsters Local Union No. 120, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the “Union”. 1. RECOGNITION The Employer hereby recognizes the Union as the sole collective bargaining representative pursuant to SDCL 3-18, for all the employees employed by the Employer in the following described unit: All regular full-time employees employed by the City of Brookings as stipulated in Appendix A. 2. SEPARABILITY AND SAVING CLAUSE If any provision of the Agreement is in contravention of the laws or regulations of the United States or the State of South Dakota, such provisions shall be superseded by the appropriate provisions of such regulation; so long as the same is in force and effect, but all other provisions of the Agreement shall continue in force and effect. 3. MAINTENANCE OF STANDARDS 3A. The Employer agrees, subject to the following provisions, that all conditions of employment in his individual operation relating to wages, hours of work, overtime differentials and general working conditions shall be maintained at not less than the highest standards in effect at the time of the signing of this Agreement, and the conditions of employment shall be improved whenever specific provisions for improvement are made elsewhere in this Agreement. 3B. It is agreed that the provisions of this Article shall not apply to inadvertent or bona fide errors made by the Employer or the Union in applying the terms and conditions of this Agreement. Such bona fide errors may be corrected at any time. 3C. This provision does not give the Employer the right to impose or continue wages, hours or working conditions less than those contained in this Agreement. 4. MANAGEMENT RIGHTS The Union recognizes the prerogatives of the City Council and City Manager to operate and manage its affairs in all respects in accordance with its responsibility and powers of authority which the City has not officially abridged, delegated or modified by this 2 Agreement, and such powers and authority are retained by the City. These management rights include, but are not limited to the following: 4A. To utilize personnel, methods and means in the most appropriate and efficient manner possible; to manage and direct the employees of the City; to hire, schedule, promote, transfer, assign, train or retrain employees in positions with the City; to discipline/suspend, discharge or take other appropriate action against employees for just cause; 4B. To determine the size and composition of the work force, to eliminate or discontinue any job or classification and to lay off employees for lack of work or lack of appropriate funds; 4C. To determine the objectives of the City and the methods and means necessary to efficiently fulfill those objectives, including transfer, alteration, curtailment, or discontinuance of any service; the establishment of acceptable standards of job performance; (this shall not include the establishment of a quota system); for purchase and utilization of equipment; and the utilization of seasonal and part time employees, as long as no full time employees are laid off; 4D. To provide reasonable standards and rules for employees; and 4E. To determine the method of fulfillment of the objectives of the City whether by its employees or by contracting or subcontracting with respect to all of the City’s services. 4F. To determine daily staffing levels. 5. COMMITTEE FOR UNION - MANAGEMENT CO-OPERATION 5A. The parties recognize that during the period in which this agreement is in effect, problems of administration of this Agreement may arise which are not anticipated by either party. They also recognize that during such period more mutually constructive and productive relationships are likely to exist between the City and the Union and among both management and non-management employees, if both the City and the Union continue to enlarge their respective efforts to gain a better appreciation and understanding of each other’s problems and objectives. They recognize that frequently what first appears to be problems or areas of conflict and disagreements, are actually the result of misunderstanding which are cleared away upon a complete and frank exchange of viewpoints and ideas. They believe that even though limitations are being placed upon formal collective bargaining negotiations through extended period of this Agreement, a better atmosphere in which they both desire, can be created through meetings of the kind described below. 3 5B. Once each month or as needed, meetings may be held during the term of this Agreement of the committee formed as part of this Article. It is understood that such meetings will be held for the purpose of appraising and discussing the problems, if any, which arise concerning administration, interpretation or application of the Agreement or other matters which either party believes will contribute to the improvement in the relations between them, within the framework of this Agreement. It is understood that such meetings shall not be for the purpose of handling grievances or conducting collective bargaining negotiations nor for any purpose which in any way will modify, add to, or detract from the provisions of this Agreement. In agreeing to such meetings, the parties are providing concrete evidence of their sincere desire to encourage friendly, cooperative relationships between their respective representatives at all levels, and with and between all employees covered by this Agreement and to find ways to overcome difficulties, influences, or attitudes which interfere with such relationships. 5C. This committee shall also consider handling problems concerning the safety of working conditions. Each of the parties recognize the importance of protecting the health, life and limb of employees and the City will make every reasonable effort to improve conditions that promote health and safety among City employees. This committee may make recommendations respecting conditions which in its opinion would make working conditions more safe. 5D. The committee shall be composed of four (4) members designated by the Union and four (4) members designated by the City. Any recommendations must be adopted by a majority of the committee. 6. CHECK OFF Effective upon ratification, the Employer agrees that upon receiving written authorization by the employee from the Union, the Employer will deduct all dues, initiation fees and assessments designated by the Local Union. Such deductions shall be remitted by the Employer to the Local Union at a time mutually agreed between the City and the Union. 7. LIABILITY COVERAGE The Employer shall continue in affect the insurance coverage relating to claims against the City and City Employees. The Employer retains the right to change insurance carriers or otherwise provide for insurance coverage. The minimum coverage under this policy shall be $300,000.00. 8. STEWARDS The City recognizes the right of the Union to designate stewards. The job stewards so 4 designated shall perform the following duties: 8A. Investigation and presentation of grievances to Employer or the Employer representatives in accordance with the provisions of this Agreement. 8B. Serve bargaining unit employees by explaining the purpose and content of an existing contract. The City shall direct such inquiries by bargaining unit employees to job steward(s). The stewards shall be permitted a reasonable time, as time permits, to conduct necessary Union business of presenting, processing and investigating grievances, during work hours without loss of pay, provided that it does not interfere with the efficient operation of the Department, which determination shall be in the discretion of the duty supervisor, and provided that the steward’s supervisor(s) is advised in advance of the absence. Such time on such necessary Union business during duty hours shall not be deducted in the computation of monthly overtime. 9. BULLETIN BOARDS The employer agrees to provide space on its bulletin boards for Union business notices. Union space will be allocated. 10. BUSINESS AGENTS Authorized agents of the Union, after having notified the Department Head or Division Manager, shall have reasonable access to the City’s establishment and be permitted to visit and converse with employees during regular on-duty hours for the purpose of adjusting disputes, investigating work conditions, and ascertaining that the Agreement is being adhered to; provided, however, that there is no significant effect on the City’s responsibilities toward the general public. 11. UNION BUSINESS AND REPRESENTATIVES 11A. The Employer agrees to grant the necessary time off, without discrimination and without pay, to Union officers and stewards to attend a labor convention, not to exceed a total of five (5) employees, and to any one person the necessary time off, without discrimination and without pay, to serve up to one (1) year in any official Union business. Fifteen (15) calendar days written notice of such absence will be given by the Union to the Employer. 11B. Upon receiving forty-eight (48) hours’ notice, the City shall excuse all employees in the bargaining unit, to attend Union meetings, provided that during the term of the contract, such Union meetings shall not exceed four (4) with each having a maximum duration of four (4) hours. All employees attending such Union meetings shall be available to handle calls in the same manner as are handled during meetings called by the City. Off duty employees attending such meetings shall do so on their own time. 5 12. GRIEVANCE PROCEDURE 12A. Grievances are herein defined to be disputes involving the interpretation of this Agreement. 12B. Employees are encouraged to attempt to resolve grievances with his or her supervisor. Failure to resolve grievance with the supervisor, employees are encouraged to attempt to resolve the grievance with the Department Head or Division Manager. 12C. Failure to resolve the grievance with the supervisor, Department Head, or Division Manager, the grievance shall be reduced to writing and submitted to the Human Resources Director and the Local Union within ten (10) calendar days following the day on which the grievance occurred or within ten (10) days of knowledge of the occurrence. The written grievance shall contain the alleged violation and relief requested. The grievance shall be signed by the aggrieved employee or a representative of the Local Union. An employee may have a steward and/or union representative present at any step of this procedure. Within ten (10) working days, the City Manager or his or her designee shall meet with the grievant and the Local Union. At this meeting, all available evidence shall be afforded to both sides. 12D. Failing settlement at that level, the matter may be appealed to the Department of Labor and Management pursuant to SDCL 3-18-15.2. The appeal must be initiated by the employee or the Local Union within thirty (30) calendar days. No grievance shall be entertained or processed unless it is submitted in accordance herewith. If a grievance is not presented within the time limits set forth above, it shall be considered “waived”. If a grievance is not appealed within the specified time limits or any agreed extension thereof, it shall be considered withdrawn. In all cases involving disciplinary action, the employee and/or the Union may elect to commence the grievance procedure at the level of the Department Head, Division Manager, or City Manager. 12E. Time limits may be extended by mutual agreement. 12F. The Union has the authority to abandon a grievance. 12G. Abandonment of a grievance shall not set a precedence. 13. REPRIMAND Any reprimand that can become part of an employee’s official record or result in suspension or discharge shall be given in writing to the employee affected, with a copy to the Union steward and shall be done at an appointed time with such employee having the right to have a Union steward and/or other Union representative present. 6 14. DISCHARGE OR SUSPENSION 14A. The Employer shall not discharge, suspend, or discipline any employee without just cause, but in respect to discharge or suspension shall give at least one (1) warning notice of a complaint against such employee to the employee in writing and a copy of the same to the Union, except that no warning notice need be given to an employee before they are discharged or otherwise disciplined if the cause of such discharge is: 1. Dishonesty; 2. Drinking of, presence of alcohol on their person, or under the influence of alcoholic beverage or narcotics during their work shift. An employee will submit to a portable breath test if the presence of alcohol is suspected. In the event of a positive reading, the employee may, at their discretion, submit to a blood alcohol test, the expense of which is covered by the City if the test is negative and by the employee if the test is positive. The employee will submit to a urine drug screen if the presence of drugs is suspected. 3. Personal possession or use of illegal drugs while on duty; 4. Failure to report a serious accident or incident while on duty; 5. Insubordination; flagrant disregard of a lawful or reasonable order. 14B. It is understood that there are other offenses of extreme seriousness that an employee will be discharged without a warning letter. Depending upon the circumstances and upon just cause, a lesser discipline to include demotion, suspension, or any other appropriate disciplinary action, short of discharge, may in the discretion of the City Manager, be implemented. It is further understood that a warning notice shall mean that further disciplinary action up to and including suspension or dismissal may occur if the condition causing the issuance of the warning letter is repeated during the effective time of the warning notice. Warning notices shall be in effect for up to 12 months. 14C. Discharge must be by proper written notice to the employee and the Local Union. Any employee may request an investigation of this discharge. 15. CITIZEN’S COMPLAINT When a citizen makes a formal complaint against an employee, which such complaint might become part of that employee’s official record, such complaint shall be reduced to writing after a complete investigation has determined there may be possible merit or substance to the same. Such written complaint shall be delivered to the employee and the employee shall have the right to face their accuser with the steward and/or 7 representative of the Local Union present at such meeting. The Department Head or Division Manager shall also be present at the meeting. 16. WORK RULES The City of Brookings encourages and promotes a mutual respect between management and bargaining unit employees in the performance of their respective duties. Department general orders and work rules shall be reviewed by the City Manager and the Department Head or Division Manager to ensure that they continue to meet existing conditions. Management will notify all employees of work rule changes. All Union comments on the proposed changes will be considered by the City Manager and the Department Head or Division Manager; however, the City Manager retains the right to adopt changes in the said orders, work rules and manual. This article is not intended to permit changes in specific provisions of the Agreement. Any disputes over reasonableness of work rules shall be subject to Article 5 (Committee for Union-Management Co-Operation). 17. WORK WEEK 17A. The normal working day for municipal employees shall be consecutive hours and the work week shall consist of forty (40) hours. Flexible schedules shall be set or approved by the Department Head or Division Manager. 17B. Employees shall be paid for all time spent in the employ of the Employer. 17C. Employees shall be compensated at the rate of time and one-half for all hours required to work prior to and/or beyond scheduled shift; on a scheduled day off; or in excess of forty (40) hours per week. Overtime will not be paid, however, for changes made to an employee’s normal weekly work schedule to include days off or shift when seven (7) calendar days advance written notice is given to the employee, unless changes to the schedule result in actual work hours in excess of 40 per week. However, seven (7) calendar days advance notice does not need to be given in the event of an emergency which is defined as an unforeseen combination of circumstances that calls for immediate action as determined by the Department Head, Division Manager, or their designee. In that event, the employee shall be paid at a rate of time and one-half for all hours required to work outside of their regular shift for emergencies and/or unforeseen circumstances. Employee requests to deviate from their normal workweek/day does not need seven-day advanced notice if approved by their supervisor. Daily overtime will not be awarded if the day is adjusted to meet the employee’s request. This request will be adjusted in the appropriate timekeeping system. Only hours physically worked will be considered for the purposes of calculating overtime. 8 Overtime will not be allowed without approval of the Department Head or Division Manager or other supervisor as designated. 17D. Overtime shall not be pyramided. 17E. Employees shall be allowed to trade shifts if it is approved by the shift Department Head or Division Manager. 17F. Part-time and seasonal employees shall be scheduled as needed, not to reduce full-time employees below the normal scheduled work week. 18. SENIORITY 18A. Seniority rights for employees shall prevail. 18B. Seniority shall be defined as the total length of continuous service with the Employer, since the employee’s last date of hire in the bargaining unit. Current established seniority lists as of 12/30/97 shall not be modified or changed, but with respect to the contract language of January 1, 1999, definitions consistent with the seniority article shall prevail. 18C. On January 1 of each year, the Employer shall post a current seniority list and shall submit a copy to the Union. 18D. Seniority and employment relationship shall terminate when an employee: 1. Quits; 2. Is discharged for just cause; 3. Is retired. 18E. Department seniority shall govern layoff and recall. In the event of a layoff, the last employee hired in each affected Department, shall be laid off first as long as the employees retained are qualified to perform the job. In recalling employees, they shall be recalled in reverse order of lay-off in respective departments. 18F. A regular full-time employee who is laid off through a reduction in force, shall receive two (2) weeks’ notice of separation or shall be paid for the two (2) weeks following the notice of layoff. Part-time and seasonal employees shall be laid off first provided they are doing comparable duties in the same department. 18G. Seniority will continue to accumulate for any employee who is drafted into the Armed Forces of the United States, or who volunteers during a period of national emergency, for the period of their service, and for ninety (90) days thereafter, if they received an honorable discharge. 18H. Employees who are injured and are covered by Workers’ Compensation shall continue to accumulate seniority during their absence. 9 18I. The City of Brookings shall grant re-employment rights to employees who have been laid off. Employees who are discharged, resign, or retire, shall forfeit re- employment rights. Employees who have been laid off shall be granted re- employment rights for a period of six (6) months in the classification they previously held. When re-employing personnel with seniority rights, such rights shall prevail. Re-employed individuals who have been laid off shall retain seniority and all accumulated benefits. Such benefits may not be accrued during the layoff period. 19. EMPLOYEE CLASSIFICATION 19A. Regular Full-time Employees - Employees who work a minimum of forty (40) hours per normal work week and are not designated as probationary or temporary shall be defined as “regular full-time”. This classification will entitle employees to all rights and benefits on a pro-rated basis. Time served on a probationary status shall be considered as regular full-time, when the employee is so classified. 19B. Probationary Employee - Probationary employees are newly hired employees and shall be considered on a “probationary” status for a period of six (6) months following their initial date of employment. Upon completion of not more than six (6) months of satisfactory performance such employees shall be classified as regular full-time. A probationary employee shall be subject to layoff, discipline, or discharge at the sole discretion of the City. After an employee has satisfactorily completed the probationary period, seniority will be established as of their employment date. 19B.1 The probationary period is established for the purpose of evaluating the performance of and manner in which each new employee adjusts to their work. If an employee is granted leave during their probationary period and said leave exceeds one week, then employee’s probationary period shall be extended by an amount at least equal to the term of their leave. If, for any reason, the employee is found to be unsatisfactory in their performance or attendance during the probationary period, the employee may be terminated. The “Probationary Employee Progress Report” form shall be completed two weeks before the probationary period ends in order to document the reason(s) for termination. Managers will utilize the Probationary Employee Progress Report to review each new employee’s performance and progress. The employee’s work performance, attitude, attendance, ability to follow instructions, and other factors which cause him/her to be successful on the job must be carefully reviewed before the employee is classified as a regular full- time employee. A probationary employee’s performance can be reviewed as often as necessary during the probationary period. The City Manager reserves the right to extend the probationary period of an employee up to a maximum of six (6) additional months. 10 19C. Acting - When a vacancy occurs in a position which cannot be left vacant for the length of time anticipated, when no suitable list of approved candidates exists for its filling, or for some other reason it is not feasible to make a permanent appointment thereto, the Department Head or Division Manager may appoint an employee to an “acting” capacity. The duration of such acting appointment shall be only until a permanent appointment can reasonably be made. The employee shall receive the wages of the vacant position. 20. SEPARATIONS 20A. Layoffs - In the event a cutback becomes necessary, City Manager will first determine what positions should be eliminated, and will notify the affected employees/union in writing. 20A.1 A regular full-time employee who is laid off through a reduction in force, shall receive two (2) weeks’ notice of separation or shall be paid for the two (2) weeks following the notice of layoff. 21. PROMOTIONS OR TRANSFERS 21A. An employee may request a transfer from a position or Department to another position or Department within the bargaining unit. Such a request need not be in the nature of a promotion. Requests for transfer must first be made to an employee’s immediate supervisor and to the Department Head or Division Manager. 21B. A performance appraisal will be conducted prior to the end of 10 days in the new position. During the ten (10) day trial period, the employee shall have the opportunity to revert to their previous position. If the employee is unsatisfactory in the new position (in the opinion of the Employer), notice and reasons will be submitted to him in writing by the Employer with a copy to the Union. The matter may then become a proper subject for the grievance procedure. Benefits/seniority accumulated by the person transferring shall be retained by that individual. 21C. Inter-departmental transfers of employees for a short duration for City convenience may be made at any time at the discretion of the City Manager, providing the employee is informed of the need and expected duration of the transfer and it does not affect pay. 21D. Inter-departmental transfers of employees shall be made in the event of a disaster, such as an ice storm, tornado or any other emergency. 21E. Whenever possible, new and vacant positions will be filled from within the City 11 by promoting qualified employees in accordance with the following: 21E.1 Promotions/transfers shall be made on the basis of seniority, skills, ability, qualifications, and job performance. If skills, ability, qualifications, and job performance, are relatively equal, then seniority shall be the determining factor. 21E.2 In accordance with this article, promotions must be approved by the City Manager. 21F. All regular full-time job vacancies shall be posted on the City of Brookings website. The City shall promote or transfer present employees to such vacancy provided the employee meets the above criteria. Any employee denied a promotion under this Article shall be given the reasons for such denial in writing and may be appealed under the grievance procedure. 22. INTERIM PAYRATECHANGES During the term of the contract, any proposed changes within the bargaining unit that substantially affect an employee’s duties and responsibilities shall be submitted to the Union. The City and the Union shall determine if the additional duties and responsibilities warrant a pay rate change, and if so, establish the appropriate rate for the position. 23. OUT OF CLASS PAY An employee that works in a higher pay classification for a period of two (2) consecutive weeks or longer shall receive the higher rate of pay for all time served in said higher pay classification job excluding the first week. While assigned to such duties, the employee shall be paid the entry level rate for working in that classification or at a rate that would allow for a rate increase above their current rate of pay. 24. PAY PERIOD 24A. All employees covered in this Agreement shall be paid in the same manner as all other city employees are paid, on a monthly pay period. 24B. The City is required to deduct the following items from an employee’s pay: 24B.1 Retirement contributions 24B.2 Additional deductions may be made for the following: a. Insurance - life, health, dental, and vision b. Credit Union c. Annuities d. Retirement (spouse option) contributions 12 e. Union dues, application fees and assessments f. Garnishments, child support, or other payroll deductions required by law 25. TAX DEFERRED ANNUITIES The City of Brookings offers a payroll deduction Tax Deferred Annuity Program for all employees. This is an investor directed, professionally managed annuity. The entire cost is paid by the employee, but reduces the employee’s gross income for tax withholding purposes. This can be a retirement and tax saving program for employees. 26. INSURANCE 26A. The City of Brookings offers insurance coverage to all regular full-time employees. Group health, dental, vision, accident, and life insurance is available for all qualified employees. The City of Brookings pays 75% of the total cost of group health for individual or family coverage for all employees; 75% of the single dental and vision insurance premium portion for all levels of dental and vision insurance; and 100% of the total cost of the group life insurance plan for employees. In order to earn the payment of insurance premiums for a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 26B. All employees, with a full-time hire date prior to January 1, 2010, who are eligible to begin receiving the South Dakota Retirement System (SDRS) retirement benefit who retire early or have been approved for the SDRS disability benefit within 30 days of effective date of resignation from the City of Brookings, are eligible for 50% payment of the total cost for the retiree group health and life insurance plan offered by the City as outlined in the City insurance policy in accordance with current Insurance policy provisions with no required minimum years of continuous full-time service with the City of Brookings. All employees with a full-time hire date of January 1, 2010 and thereafter, however, must pay 100% of the total cost for the retiree group health and life insurance plan offered by the City. All employees with a full-time hire date of January 1, 2010 and thereafter, must have a minimum of three (3) years of full-time continuous service with the City of Brookings immediately prior to retirement to be eligible for the City retiree group health and life insurance benefits. The retirement insurance benefit will not continue beyond age 65 and will end prior to age 65 if the retiree becomes eligible for Medicare. 26C. If any employee is covered under the City health insurance plan either by spouse or dependent coverage, they would not be permitted to be covered by an individual policy also with the City. 26D. Employees on leave of absence without pay may make arrangements for continued coverage. 13 27. RETIREMENT The City of Brookings is a member of the South Dakota Retirement System. Participation is mandatory and will be administered in accordance with the policies and procedures as outlined by the South Dakota Retirement System. Termination of employment will also be administered in accordance with the policies and procedures as outlined by the South Dakota Retirement System. 28. ALCOHOL AND DRUG ABUSE 28A. The City complies with the terms and protections of the Americans with Disabilities Act, including working cooperatively with employees who meet the definition of being a “qualified person with a disability” to identify and provide reasonable accommodations where necessary for the performance of the essential functions of the job. This includes qualified employees who have been diagnosed with alcohol use disorder and whose alcohol does not adversely affect their job performance or conduct or pose an unreasonable safety risk as determined by the City. The City does not tolerate the use by employees of illegal drugs, and such conduct will result in discharge from employment with the City. 28B. Department Heads, Division Managers, and supervisors shall not physically search employees. 28C. Department Heads, Division Managers, and supervisors shall not confiscate, without consent, prescription drugs or medications from an employee who has a prescription. 29. EMPLOYEE ASSISTANCE PROGRAM 29A. It is the policy of the City to help employees experiencing behavioral/medical problems which not only affect their personal lives but often result in poor job performance. The City recognizes alcohol/drug abuse and addiction and other medical behavioral problems as treatable illnesses. The City also recognizes that other mental conditions can be successfully treated 29B. Confidentiality is one of the most important aspects of the program. If the employee contacts the EAP directly, no one in the Company will know about it, unless the employee tells them. Participation in the Employee Assistance Program will not jeopardize the employee’s job security nor will it affect future promotional opportunities. If an employee’s supervisor refers them, the EAP counselor will let the supervisor know if the employee has kept the appointment, and whether they have agreed to accept the help that was offered. No information concerning the nature of the problem will be released without the employee’s written consent. With this policy, any employee who suspects that they have an alcohol, mental health or drug problem, even in its 14 early stages, is encouraged to seek diagnosis and follow through with the prescribed treatment as necessary. 29C. There is no charge for the initial assessment. The City will incur such expenses for treatment and/or hospitalization as provided under the group health insurance program. However, if costs are incurred for rehabilitation services that are not covered by insurance or other benefits, such costs will be the responsibility of the employee. 30. STORM POLICY 30A. Prior to the occurrence of inclement weather, the City Manager and Department Heads or Division Managers will identify those positions and employees that are essential to carry on the City operations and who must be present at work during a storm. Those employees will be required to report for work via their own means of transportation or City provided transportation. 30B. Employees who are not identified as being essential to carry on operations shall have the option of “working or not working”. Those that work must utilize their own means of transportation. 30C. Employees who choose not to work or are unable to work their regular scheduled shift due to inclement weather will have to utilize vacation leave or leave of absence without pay. Employees whose absence is four hours or less will have the option of making up the time not worked. 30D. Due to work load or such other conditions as may warrant, the City Manager, Department Heads, or Division Managers may identify additional employees who were not initially identified as an essential employee. Department Heads or Division Managers may use discretion in calling in additional employees and such employees will be provided transportation and will be compensated at their regular rate of pay. 30E. Interdepartmental transfers of employees may be made in the event of a disaster, such as an ice storm, tornado or any other emergency. 31. HOLIDAYS 31A. It is the policy of the City of Brookings to afford all regular full-time employees ten (11) paid holidays each year. The City recognizes the following holidays: New Year’s Day Martin Luther King, Jr. Day Presidents’ Day Memorial Day Juneteenth Independence Day 15 Labor Day Native Americans’ Day Veterans’ Day Thanksgiving Day Christmas Day Allows for one paid Floating Holiday each year. The Floating Holiday must be used within the calendar year at management approval. The holiday does not qualify for payment if not used. All allowed holiday pay shall be defined as eight (8) hours of compensation to be used based on employee’s regular rate of pay and cannot be used in less than 8 hour increments. 31B. If the designated holiday falls on a Saturday, the preceding Friday is observed, and if the designated holiday falls on Sunday, the following Monday is observed (except for shift workers). 31C. Employees scheduled to work on any one of the 11 above listed holidays will be paid time and one-half for the number of hours actually worked as well as 8 hours of Holiday Pay to cover the payment of the above benefit. 31D. If an employee is on a scheduled day off when a holiday is observed, the employee will be given an alternate day off in honor of the specific holiday within 180 days from the date of the holiday. Payment for the 8 hours of holiday pay will be given at that time. 31E. An employee on vacation during a holiday will receive holiday pay and will not be charged for that day as vacation. 31F. An employee who is on paid leave of absence will be eligible for holiday pay for a designated holiday observed during the leave of absence. 31G. An employee who is on unpaid leave of absence will not be eligible for holiday pay for a designated holiday observed during the leave of absence. 31H. An employee scheduled to perform work on a designated holiday who does not report and is not excused will forfeit the holiday. Further, the employee must work their last full scheduled shift preceding the holiday and their first full scheduled shift after the holiday to be paid the eight (8) hours of recognized holiday pay. This holiday provision does not eliminate overtime pay (time and one-half) for actual hours worked during a holiday. If the employee utilizes sick leave for any of the aforementioned shifts, the supervisor may require a doctor’s certification for date(s) absent. 31I. Employees who are scheduled to work on their normal day off due to a holiday, 16 without a seven (7) calendar day written notice of a schedule change, will be given an additional eight (8) hours off with pay to be used within 180 days of the day on which it was earned and to be scheduled with the approval from the employee’s Department Head or Division Manager. 31J. Holiday pay shall not be used in the computation of overtime. 32. VACATION LEAVE 32A. It is the policy of the City of Brookings to grant vacations with pay to provide regular full-time employees with periods of rest and recreation in recognition of services performed. Vacation leave for eligible employees for each vacation year is based upon length of service. 32B. Employees will accrue vacation in accordance with the following schedule: Date of hire through five years - 6.67 hours per month After five but less than 10 years of service - 10.00 hours per month After ten but less than 20 years of service - 13.33 hours per month After twenty years of service - 16.67 hours per month Vacation leave shall be earned and credited to employees on the last day of each month, provided all other necessary provisions of this article have been met. Said vacation leave shall not be available to employees until after it has been earned and credited. In order to earn the accrual of vacation leave in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 32C. Employees have the opportunity to use vacation leave in one-fourth (1/4) hour increments at the discretion of the Department Head or Division Manager. Employees may accumulate up to two hundred eighty (280) hours (35 days) of vacation. Cash payments in place of vacation privileges are not permitted unless the employee is discontinuing employment. 32D. The accrual date for vacation is the employee’s hire date. 32E. Employees may use accrued vacation during their probationary period, however, the employee may not use more hours than in vacation accrual balance. If employee leaves employment prior to the end of the introductory period, any vacation used during this period must be repaid to the City of Brookings. 32F. Employees granted unpaid leave of absence in excess of one-half month will not accrue any leave for that month. 17 32G. Employees will not receive additional vacation time off due to illness of disability occurring while on vacation unless special circumstances in the opinion of the immediate supervisor would warrant a change. 32H. Requests for vacation leave must be approved by the employee’s Department Head or Division Manager prior to the time of departure and vacation will be paid at the employee’s regular hourly rate. Leave requests will normally be granted at the time requested by the employee, unless operational necessity requires full staff. 32I. Employees who are laid off or discharged, who resign or retire after giving two weeks’ notice to the City, or who are called to military service, shall receive payment of such vacation time as is due them, computed on a pro-rata basis according to the time worked during the current vacation year. 32J. Vacation leave can be taken during foul and dangerous weather, travel during which is hazardous or not recommended by local authorities. This leave will be granted with the approval of the Department Head or Division Manager. 32K. Vacation will be granted on a first come - first serve basis. In the event vacation is requested at the same time by more than one employee for the same time period, seniority provisions shall prevail. 32L. Employees requesting vacation leave shall be notified that their request has been granted or denied in a timely manner. If the notice of grant or denial has not been timely, the employee may contact the Department Head or Division Manager directly for such determination. 33. SICK LEAVE 33A. Sick leave is leave with pay granted to regular full-time employees who are suffering with an illness or disability which prevents them from performing their assigned duties. 33B. Sick leave may be earned by probationary and regular full-time employees. Sick leave begins to accrue at the rate of twelve (12) hours per month. Employees with a start date prior to January 1, 2013 may accumulate up to 260 days (2,080 hours) of sick leave. Employees hired January 1, 2013 and thereafter, may accumulate up to a maximum of 1500 hours of sick leave. 33C. After ten (10) years of service and upon termination of employment other than discharge, any unused accumulated sick leave will be paid at ten percent (10%) of the current base hourly rate and one percent (1%) additional for each year of service beyond ten (10) years, up to 1,500 hours’ maximum accumulated sick leave. 18 33D. Requests for sick leave must be approved by the Department Head or Division Manager prior to the employee’s normal starting time for the day involved, unless, in the judgment of the immediate supervisor, the circumstances surrounding the absence made the reporting before normal starting time impossible. Upon returning to work, the employee shall notify their supervisor of their recovery. 33E. Sick leave shall be earned and credited to employees on the last day of each month, provided all other necessary provisions of this article have been met. Said sick leave shall not be available to employees until after it has been earned and credited. In order to earn the accrual of sick leave in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. 33F. Accrued sick leave may be used during the employee’s probationary period. 33G. Sick leave shall be paid at the employee’s regular hourly rate, and employees may use sick leave in no less than one-fourth (1/4) hour increments. 33H. The City reserves the right to require employees to submit verification from a medical practitioner of their reason for absence upon their return from three (3) consecutive sick days or where a pattern of frequent absences exist. The City may also require any employee afflicted with an illness or injury that may require work restrictions to present verification from a medical practitioner of their fitness to continue to work. 33I. Employees shall be charged for sick leave only for absence on days when they would otherwise work. 33J. The accrual date for sick leave is the last working day of the month. 33K. Sick leave shall be granted to employees: 33K.1 when they are incapacitated for the performance of their duties due to illness to include birth of a child, injury, and injury not incurred in the course of their employment; 33K.2 for medical, dental, and optical examinations or treatments, provided the employee gives the City one (1) week notice of such appointment, except in cases of emergency; 33K.3 when an employee or ward child is sick or when a member of the immediate family is sick and requires the care and/or attendance of the employee during scheduled work hours; immediate family is defined as 19 spouse, son or daughter, parent or spouse’s parent, brother or sister, grandchild, and dependent(s) residing in the employee’s home to include step- relatives in the same categories. After three consecutive sick days, the employee’s Department Head, Division Manager, and/or Human Resources Director, may require a doctor’s statement specifying the requirement of care and/or attendance. The cumulative amount of sick leave that can be utilized by any one employee within the calendar year for their spouse’s parent, brother and/or sister is 160 hours for calendar year 2013, 140 hours for calendar year 2014 and 120 hours for calendar year 2015 and thereafter. 33K.4 when, through exposure to a contagious disease, the presence of the employee at their post of duty would jeopardize the health of others, provided, however, that sick leave for these purposes shall require a verification by a medical doctor’s certificate. 34. SPECIAL LEAVE Leave with Pay The Department Head or Division Manager will grant a leave of absence with pay to regular full-time employees for the following reasons and with these restrictions applied: 34A. Funeral The City will permit any regular full-time employee to be absent from work without loss of pay, based on their regular straight time pay for three (3) basic scheduled work days to arrange for and attend the funeral for a member of the immediate family or a relative. Pay shall be granted ten (10) hours for employees on ten (10) hour shifts and eight (8) hours for employees on eight (8) hour shifts, maximum forty (40) hour week plus authorized overtime. Additional time beyond the three days may be charged to the employee’s choice of benefit time at the discretion of the Department Head or Division Manager. Immediate family for bereavement leave includes: spouse, parents, children, siblings, grandparents, grandchildren, spouse’s parents, son-in-law, daughter-in-law, brother-in-law or sister-in-law. The bereavement benefit will also be granted for step-relatives in these same categories. In the event of a funeral of a family member not included within the relative or immediate family definition or a close friend, an employee may take a reasonable amount of time off with pay to be charged as vacation or sick leave. Bereavement leave may be used during the employee’s probationary period and used in no less than one-fourth (1/4) hour increments. 34C. Jury or Court If any employee is called for jury duty, they shall continue to be paid at their regular rate. Upon returning to work, they shall reimburse the City for the 20 amount received for jury duty for each day of absence from work. Vacation and sick leave will continue to accrue for the time that is spent on jury duty. 34D. Firefighters and Honor Guard If any employee is called to a fire as a volunteer firefighter or required to serve as Honor Guard in the immediate Brookings area, they shall continue to be paid at their regular rate. 35. MILITARY LEAVE 35A. Regular full-time employees serving in the Military Reserve, S.D. Army National Guard, Air National Guard, or Naval Militia will be granted paid leave of absence when they are called out for active service. They shall be paid a pay supplement by the City so that the supplement combined with their service pay shall equal their regular rate of pay from the City. If such service exceeds two (2) weeks, the City will not supplement the pay; however, there will be no loss of seniority, and employees may utilize vacation leave. In the event of a mandatory call up for a national or state emergency, differential pay will be paid for four (4) weeks. In the event an employee volunteers or it is deemed mandatory for temporary duty (TDY), differential pay will be compensated for up to five (5) working days. The above periods of times considered for differential pay will be per calendar year. Differential pay shall include quarters allowance, in addition to base pay. 35B. Medical benefits will be extended for thirty (30) days for all Military personnel called to active duty. 36. MEDICAL LEAVE OF ABSENCE 36A. The City of Brookings and the Union agree to comply with guidelines set forth in the Family Medical Leave Act (FMLA) of 1993 as well as any subsequent amendments and/or modifications to the law. 36B. A leave of absence for the birth of a child shall be treated as any other illness or temporary disability. 37. INJURY LEAVE An employee injured while on the job must promptly notify their Department Head, Division Manager, or supervisor. All medical and hospital expense shall be paid for in accordance with Worker’s Compensation and the City policy. The City policy in injury leave shall be to compensate the employee up to a maximum of 960 hours per injury, for those injuries which qualify for Workers Compensation lost time benefits, at the rate of pay they were making at the time of accident, less the amount they receive from Worker’s Compensation. Injury leave availability shall include return of leave for any other leave taken during the initial seven consecutive day waiting period. After the 960 hours per accident, the employee may elect to use accumulated sick leave and/or 21 vacation credits to continue receiving their full pay. Should the employee not elect such action or should they exhaust all accumulated credits, they may apply for disability under provisions of the Worker’s Compensation Act or the Retirement Fund. Once the employee is no longer receiving full compensation from the City, they will be eligible to receive compensation payable under the Worker’s Compensation Act in addition to eligible retirement benefits. All vacation, sick leave and holiday leave earned while on injury shall accrue at the employee’s regular rate. In the event the employee incurs an on the job injury which does not qualify for Worker’s Compensation and/or results in lost time of less than seven consecutive days, the employee will be required to utilize sick, vacation, or leave without pay for those days which they are absent from work. Employees may use injury leave in no less than one-fourth (1/4) hour increments for doctor appointments, etc. once seven-day loss time requirement has been met. 38. LEAVE WITHOUT PAY 50A. Regular full-time employees may request and may be granted a leave of absence without pay for personal reasons up to a maximum of 6 continuous months (not to include FMLA leave taken), subject to the approval of their Department Head, Division Manager, Human Resources Director and City Manager and providing all vacation leave and/or sick leave has been exhausted. 39. TRAVEL The City of Brookings encourages management and non-management staff to attend and participate in professional meetings, training seminars, and educational courses. 39A. Employees who attend training outside of the department will be compensated for a maximum of eight (8) hours per day on those days they are attending training, unless otherwise approved in advance by Department Head or Division Manager, based upon FLSA guidelines. 39B. Travel Expenses - Employees shall be reimbursed for all reasonable expenses incurred in the line of duty as provided by the City travel policy. Mileage will be paid in accordance with current City schedules. In no instance will the City travel rates be less than the South Dakota State rates. 40. VOLUNTEER FIRE DEPARTMENT TRAINING Regular full-time employees who are members of the Brookings Volunteer Fire Department may attend Fire Training Programs or schools if approved by the Department Head or Division Manager. Employees’ vacation time shall be used for these training programs or schools. Expenses and per diem allowances shall be paid by the Brookings Fire Department as provided in the Volunteer Fire Department Training Policy. In a fire emergency, regular full time employees who are members of the Brookings Volunteer Fire Department may request up to 15 work days off without pay per calendar year to assist other areas if appropriate documentation is presented to substantiate the need for the leave. Such time off would not affect the accrual of benefits for the month. 22 41. LICENSES AND CERTIFICATES 41A. The City of Brookings has established several positions which require a license or certificate as a minimum qualification. As a benefit to employees, the City will reimburse the employee for expenses and fees required to obtain a license or certificate. The City, however, will only reimburse costs for the first three (3) attempts at securing a license or certificate. 41B. City employees who attend license or certificate training sessions in excess of four (4) weeks in duration shall be required to sign a statement prior to attending the training, guaranteeing the City an additional two (2) years of service. Employees who fail to return a total of two (2) years of service shall reimburse the City a prorated share of the total cost. Cost of the training shall include transportation, room and board, and the cost of the training session. 42. BREAK TIME 42A. The lunch period is one (1) hour in length during an eight (8) hour working day, unless mutually agreed otherwise. The lunch period should be taken sometime midway through the employee’s work shift. The Department Head, Division Manager, and/or supervisor retains the right to schedule employee’s lunch and rest periods to fulfill the operational needs of the various work units. 42B. Rest breaks will be granted twice daily during 8 and 10-hour work shifts and three times daily for 12 hour work shifts at the Ice Arena for twenty (20) minutes each. Rest periods may not be accumulated for time off or used to leave work early. 43. MISCELLANEOUS 43A. Employees may maintain residence outside the city limits. 43B. Employees may request time off without pay after all benefit time (vacation, comp time, and sick leave) have been exhausted. 43C. Physical Fitness It shall be the responsibility of each employee to maintain the standards of physical fitness and condition required to perform their job. Whenever a Department Head or Division Manager suspects the physical condition of an employee is endangering their own health or the safety of their fellow workers, they may request the employee to submit to a medical examination by their physician without expense to the employee for the purpose of determining whether the physical condition of the employee may affect job performance of the employee or the safety of their fellow workers. 23 43E. Prescription Safety Eyeglasses Effective January 1, 2013, for those employees who wear prescription eyewear who perform jobs, duties, or tasks requiring eye protection, a program has been established in which those employees may request through their supervisor prescription safety glasses. The prescription safety glasses system shall meet the ANSI Z87 standards which include permanently mounted side shields. Employees may make their choice of frames from frames which meet this ANSI standard. The maximum allowable charges that the City will be responsible for in the purchase of this prescription safety eyewear are as follows: Single vision lens & frames: Maximum $285.00 Bifocal lens & frames: Maximum $305.00 Trifocal lens & frames: Maximum $315.00 Progressive or other special need lens & frames: Maximum $395.00 The City will assume only the cost of the glasses. Any testing or eye examinations associated with the glasses will be at the expense of the employee. Employees are eligible for a replacement set of prescription safety glasses once every 12 months, but only in circumstances in which a change is needed due to a prescription change. 44. UNIFORMS AND EQUIPMENT 44A. In positions requiring additional gear, it shall be provided for employees by the City. Employees are responsible to turn in worn-out clothing or defective equipment to their supervisor prior to being issued new replacements. 44B. For positions which have been predetermined by the Department Head or Division Manager to require safety boots/shoes, effective January 1, 2020, an allowance of $150.00 per calendar year will be provided to the employee for the purchase of safety boots/shoes. The $150.00 allowance will be disbursed once every calendar year through the payroll system in the month of April. As the employee purchases the boots needed for their job, it will be the responsibility of the employee to furnish a copy of the actual receipt to their Department Head or Division Manager. The receipt will be used to track the actual amount of money used each year by employees for safety boots/shoes. 44C. Uniforms and equipment is a proper topic for committee for union management cooperation. 45. STANDBY TIME 24 45A. When any employee is designated to be on call or standby for a period of one (1) week, they shall receive, in addition to their regular salary, twenty dollars ($20.00) per day effective January 1, 2011, plus time and one half for any hours worked, while working standby. Employees scheduled to be on standby Saturday, Sunday or any scheduled holiday, shall receive twenty-five dollars ($25.00) for Saturday, Sunday, or any scheduled holiday effective January 1, 2011. They shall not be scheduled more often than three (3) each month on a rotation basis, unless the employees work under another arrangement, acceptable to the Department Head, Division Manager, and City Manager. If a standby service should fall on a regularly authorized holiday, the employee shall receive salary for that day in addition to the standby pay for that period. 45B. Employees on Standby are expected to be available for duty at any time in the same condition as would normally be expected of an employee for the performance of their duties. Individuals must be constantly available for contact by phone or by pager (with pager to be provided by the City) and are expected to report for duty within thirty (30) minutes barring unforeseen circumstances not within their control. 45C. When an employee is required to act as supervisor in charge of the Street Department due to the absence of the Street Superintendent, that individual will be compensated, in addition to their regular salary, a daily rate of thirty-five dollars ($35.00) per day on weekdays (Monday through Friday) effective January 1, 2011 and fifty dollars ($50.00) for weekends (Saturday and Sunday), and city recognized holidays effective January 1, 2011. 46. SHIFT DIFFERENTIAL 46A. Full-time employees scheduled to work between 6:00 P.M. and 7:00 A.M. shall be paid an additional eighty cents ($.80) for time worked between those hours. 46B. Full-time employees scheduled to work from 6:00 PM Friday until 7:00 A.M. on Monday and all hours worked during a city recognized holiday shall also receive the additional eighty cents ($0.80) per hour shift differential. 47. CALL-IN Employees who are requested to report for work during hours when they are normally scheduled to be off shall receive time and one-half (1 1/2) for a minimum of two (2) hours of work or two (2) hours pay in lieu of work. This minimum shall not apply to work performed immediately before or immediately after an employee’s regular work shift. Department Head or Division Manager shall have the discretion of calling in the appropriate personnel based on the needs of the job. 48. HAZARDOUS PAY When an employee of the Forestry Department is trimming trees requiring the use of 25 aerial bucket and/or ropes, the removal of trees, or around overhead electrical distribution lines, or while operating a wood chipper or stump cutter; or an employee is required to work on the ground near the front end loader grappling forks; or an employee is required to work with the asphalt recycling unit, steamer, oilers or one air compressor operator during crack sealing in the Street Department, that employee shall, in addition to their regular pay, receive hazardous pay for all times spent in said hazardous duty of Two Dollars and Seventy-Five Cents ($2.75) per hour. Employees will also receive this hazardous pay during handling and/or clean-up of chemicals effective January 1, 2013; as well as paint striper operator, and loader operator with grapple hooks during spring clean-up, effective January 1, 2016. 49. COMPENSATION TIME Employees at their discretion shall be entitled to be paid for overtime at the rate of time and one-half (1 1/2) or designate comp time upon approval of Department Head or Division Manager in lieu of pay at the rate of time and one-half (1 1/2) for each hour of overtime. The maximum allowable carryover from one calendar year to the next is forty (40) hours. Use of comp time must be approved by the Department Head or Division Manager and may not result in overtime needing to be paid to cover a shift. 50. LONGEVITY 50A. Regular full-time employees shall be eligible for longevity pay based upon length of full-time continuous service with the City of Brookings. Length of service shall be the full number of years of service as of the hire date of the employee’s employment. Years of service must be continuous years of service. 50B. Longevity pay shall be paid monthly with regular pay. All deductions required by the law shall be made. In order to earn the payment of longevity in a given month, the employee must work or use paid leave for at least 50% of the hours’ payable in the payroll month. Employees will be granted their new monthly longevity rate within the month that their anniversary of continuous employment falls. 50C. The amount of longevity pay shall be at the rate of $6.00 per month per year with a cap of 30 years after completing five (5) years of continuous full-time employment. EXAMPLES: 5 years of employment $30.00 per month 8 years of employment $48.00 per month 10 years of employment $60.00 per month 51. WAGES (See Appendix A - attached) 51A. 2022: Employees will be eligible for a 1 – 4 % merit increase based on 26 annual performance review. Employees at the max of their wage range will not be eligible for a merit increase but will receive a one-time 1 – 4 % bonus payout based on their annual performance review. Employees will be eligible for up to a $2000.00 one-time compensation supplement that would be paid on the November 2022 paycheck. 2023: Employees will be eligible for up to a 5% merit increase based on annual performance review. Employees at the max of their wage range will not be eligible for merit increase but will receive a one-time up to 5% bonus payout based on their annual performance review. Employees will also be eligible for up to a $1400.00 compensation supplement in 2023 depending on 2023’s sales tax performance. Calculation for the compensation supplement will be as follows: Any increase in sales tax greater than 2% budgeted for 2023 will be split in half between the City and Employees, up to 7%. Each 1% increase in sales tax greater than 2% will equate to a $280 to the employees. 51B. Only a Wage reopener will occur on an annual basis commencing prior to the City of Brookings budgeting process. 52. DEFINITIONS As used in this document, the following words and terms, unless the context clearly requires otherwise, shall have the meaning as indicated. 52A. Grade or Class of Positions - A group of positions sufficiently alike in duties, authority and responsibility to justify the same title, qualifications and schedule of pay to all positions in this group. 52B. Compensation - All forms of valuable consideration, including salaries or wages earned by or paid to any employee by reason of service in a position with the City. 52C. Demotion - An involuntary change in classification of an employee from a position in one class title to a position in another class title having a lower entry level salary. (This definition shall not include down-grades.) 52D. Voluntary Reclassification - The voluntary classification of an employee from a position in one class title to a position in another class title having a lower entry level salary. 52E. Relative - The employee’s grandparents, grandchildren, father-in-law, mother- in-law, son-in-law, daughter-in-law, brother-in-law, or sister-in-law, and members of the immediate family. Step relatives are also included in above Formatted: Indent: Left: 0", First line: 0" 27 classifications. 52F. Immediate Family - The employee’s spouse, parents, spouse’s parents, son or daughter, brother, sister, step-parents, step-brother, step-sister, step-children and/or legal guardian or ward. 52G. Discharge - The permanent involuntary separation of an employee from their position for cause. 52H. Employee - A person legally occupying a position with the City or on authorized leave of absence from such service. Elected officials and members of appointed Boards and Commissions shall not be considered as employees, nor shall the provisions of this document be applicable. 52I. Probationary Period - A working test period of six (6) months during which an employee is required to demonstrate their fitness for the duties to which they are appointed by actual performance of the duties of the position. 52J. Promotion - A change in the position of an employee from one grade to a position in another grade having a higher maximum salary range. (This definition shall not include upgrades.) 52K. Transfer - The change of an employee from one position to another position in the same grade or another grade having the same maximum salary range, involving the performance of similar duties and requiring substantially the same basic qualifications. 52L. Hire Date - The hire date will be the date upon which an individual became a regular full-time employee. That date does not change with any changes of duties. If an individual is re-employed, only the date of their current re- employment shall serve as the official date of employment for all personnel transactions, except for employees who have re-employment rights due to layoff. 52M. Anniversary Date - The anniversary date is the date in which an individual becomes employed within a current job description. The anniversary date would not change unless there was a promotion or transfer during their employment. If a promotion was received within the same department, their anniversary date would change to the date in which the promotion was effective. The anniversary date would also change if they transferred from a position within one department to a different position within another department. There would be no change in the anniversary date in a situation in which an employee’s job description is re-evaluated due to a change in duties, etc. Under that circumstance, the anniversary date would remain at the date in which the employee entered their position. 28 52N. Reclassification - The change in the duties and responsibilities of a position involving either the addition of new assignments or the taking away or modification of existing assignments which causes a change in the class title of the position. 52O. Department Heads - Those persons appointed by the City Manager to manage and administer the work and personnel of their respective departments. They shall consist of the City Clerk, Community Development Director, Human Resources Director, Finance Manager, Liquor Store Manager, , Fire Chief, Parks, Recreation and Forestry Director, Public Works Director and Chief of Police. Also acting as Department Head is the City Librarian, who is appointed by the Library board. 52P. Division Managers – Those persons appointed by the City Manager to manage and administer the work and personnel of their respective divisions. They shall consist of the Street Manager, City Engineer, and Solid Waste Manager. 53. DURATION 53A. This Agreement shall be in full force and effect from January 1, 2022, up to and including December 31, 2024, and shall supersede any prior Agreements between the parties, and shall continue from year-to-year thereafter, unless written notice of desire to cancel or terminate or modify the Agreement is served by either party upon the other by July 1, 2024. The agreement will be opened annually for wages only thereafter, with negotiations commencing before the budget process each year. 53B. When no cancellation or termination is served and the parties desire to continue said Agreement but also desire to negotiate changes or revisions in the Agreement, either party may serve upon the other a notice prior to the first day of July of the current contract year, advising that said party desires to revise or change terms or conditions of said Agreement. CITY OF BROOKINGS TEAMSTERS LOCAL UNION NO. 120 City Manager Principle Officer/President Date Business Agent (James Heeren) Date 29 APPENDIX A OFFICIAL SALARY SCHEDULE AND COVERED POSITIONS GENERAL CONTRACT FOR 2022 Explanation of Schedule There is an open salary range for every position classified as a salary grade that defines the minimum and maximum salary for the position. Non-exempt employees’ hourly rate will be calculated by taking their annual salary divided by the number of worked hours in a year (2080). New employees will normally be hired at the minimum of the salary grade in the appropriate classification unless experience and qualifications justify beginning above the minimum. All new employees shall be granted a probationary appointment for a period of six (6) months. This probationary period is a working test during which the new employee must satisfactorily demonstrate their ability to perform their duties. If employee does not satisfactorily demonstrate their ability to perform their duties by the end of the probationary period, the employee may be terminated or the probationary period extended up to an additional six (6) months with a determination of pay increase held until the expiration of that extension. In accordance to this agreement and upon completion of the probationary period, the probationary employee may be reclassified to regular full-time. Covered Positions and Occupational List of Class Titles Management Supervisory Series This series consists of those positions having a combination of assigned management tasks and the responsibility of supervising full-time personnel. Title Grade Forestry Supervisor 25 Park Supervisor 25 Street Supervisor 25 Professional Series The positions in this series are distinguished by special requirements of education or training. They may be assigned management tasks and typically have a high degree of public contact. Title Grade Code Enforcement Officer 22 Building Inspector 24 Engineering and Storm Water Technician 24 Maintenance and Equipment Operator Series Positions allocated to this series have classifications and duties involving the maintenance of public streets, parks and require the operation and/or repair of specialized equipment. The series also includes Apprenticeship positions. Title Grade General Laborer 17 Sanitation/Solid Waste Collector 20 Airport Operations/Maintenance Technician 20 30 Park Technician 20 Forestry Technician 20 Street Maintenance Technician 20 Building Trades Technician 20 Advanced Equipment Operator- Streets, Landfill 21 Building Trades Specialist 23 Shop Supervisor/Mechanic 25 Heavy Equipment Operator- Streets, Landfill 23 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 22-0412,Version:1 City of Brookings Progress Report. Summary: Jacob Meshke, Assistant City Manager, will provide a progress report highlighting the City’s activities/projects. Attachments: Presentation City of Brookings Printed on 10/21/2022Page 1 of 1 powered by Legistar™ Progress ReportOctober 2022 •Work in Progress/Look Ahead •Window frames installed –waiting on glass •Exterior brick installation •Exterior paint (may be done in Spring) •Prime/texture followed by interior paint •Gutters/downspouts •Landscaping •Upcoming Work/Long Range •Ceiling Rough-Ins/Duct Work (early Nov.) •Cabinet Delivery (November) •Tiling and Finishes (November) •Finish MEP (December) •Punch List (December) •Move-In: January 2023 Food Insecurity Facility Interchange •Recent Updates •Work over the past month included: •Bridge Substantially Complete and Cranes have been removed from the site •20th St and 22nd Ave intersection paved and traffic lights have been installed. Intersection opening delayed due to design error that is being addressed. •Asphalt installed on 200 feet of 20th St S east of 34th Ave •Next Steps •Traffic Lights at the Intersection of 20th St and 22nd Ave to become operational by the end of October. •Gravel base to be installed on the remaining portion of 20th St S and ramps •Substantial completion: July 2023 Annual Overlay Project •Work Performed over Last Month •14th Ave –Curb and gutter installed, sidewalk repaired, ramps and asphalt installed •3rd Street –Installed ramps and valley, gutters installed at 21st Ave, road paved from 17th Ave to 20th Ave •2nd Street –Completed •Alleys –Paved •Next Steps •14th Avenue –Seeded and opened •3rd Street –Pave •Alley –Finish approaches •Concrete sidewalk repairs •Expected Completion: October 2022 Police •Officer Seth Bonnema and Partner Gina •Stop due to motorist complaint •32 pounds of meth and one (1) pound of fentanyl National Community Planning Month •October is National Community Planning Month •Planning provides comprehensive perspective, which leads to •Safer, •Resilient, •More Equitable, and •More Prosperous Communities Concrete Spill •October 10 •Truckload of wet cement on 6th Street between interstate and 34th Avenue •Cement thickness ranged from 1 to 8 inches •City Street staff and equipment assisted with cleanup •13 Staff •Two (2) Loaders •Two (2) Street Sweepers •Skid Steer •Dump Truck/Trailer Fire •Prevention Activities •Visit from all three (3) Hillcrest Kindergarten Classes •Visit to Boys and Girls Club •Visit to Medary Elementary •Breakfast with Badges Event at Camelot Intermediate School Safety Committee Award •Gold and Platinum Level Safety and Loss Control Recognition Awards •Presented at SDML Conference •City last received award in 2017 •Activities included: •Safety Training •Safety Committee •Facility Inspections •Mental Health Awareness Meet and Greet •Police Chief Michael Drake and Public Works Director John Thompson •Mosaic, October 19, 4pm – 5:30pm •Organized by Brookings Chamber of Commerce Employee Development Committee •Established to bring personal and professional development opportunities across the organization •First event held this month featuring John T. Meyer •Core Values •Employee Engagement •Culture •Next training event in November for a larger group of employees on Customer Service and Conflict Resolution Swiftel Center •October –24 event days •10th Annual Pink Ladies Dart Tournament •Over 2,000 attendees •Record breaking attendance and F&B sales •Brett Young Concert •1,685 attendees Save the Date •Holiday Celebration and Mayor’s Awards •Thursday, December 1, 5pm to 8pm •Swiftel Center