2008 Budget

INTRODUCTORY SECTION 

Welcome to Richfield

Letter of Transmittal

Budget Procedures and Methods

City Policies

Planning Process

City Officials

Administrative Organization Chart

City Fund Structure

Major Funds and Fund Descriptions

Distinguished Budget Presentation Award

BUDGET SUMMARY INFORMATION

Summary of 2007 Revised Budget - All Funds

Summary of 2008 Budget - All Funds

2006-2008 Summary of Financial Sources and Uses and Changes in Fund Balance

Comparative Analysis of Revenues - All Funds

Comparative Analysis of Expenditures - All Funds

Comparative Analysis of Expenditures - By Major Objective All Funds

Revenue Assumptions and Trends

OPERATING BUDGETS

General Fund Analysis

Comparative Analysis of 2007 Adopted, Revised & 2008 Budget-General Fund

Comparative Analysis of  Fund Balance - General Fund

Comparative Analysis of Revenues - General Fund

Comparative Analysis of Expenditures - General Fund

GENERAL FUNDS

 - Summary

City Council/Mayor

Other Agencies

Human Services

City Manager

Legal

Boards, Commissions and Organizations

Administrative Services - Summary

Administration

Human Resources

Finance

City Clerk/License/Election

Assessing

Public Safety ? Summary

Support Services

Police

Inspections

Emergency Services

Fire - Summary

Community Development - Summary

Public Works - Summary

Administration

Engineering

Street Maintenance

Park Maintenance

Forestry

Recreation Services - Summary

Community Center

Park and Recreation

Wood Lake Nature Center

SPECIAL REVENUE FUNDS

Community Development Block Grant

The Liquor Contribution Fund

Tourism Administration

Cable TV/Program

Election

Pension Refund

Drug/Felony Forfeiture

911 Fees

Public Safety Compliance

Community Center - Days Out

Public Health Grants

Wood Lake Half Marathon

Franchise Fees

Contribution Funds

ENTERPRISE FUNDS

Liquor Fund - Summary

Liquor Fund Projection

Liquor Operations

Lyndale Store

Cedar Store

Penn Store

Wine & Spirits

Water and Wastewater - Summary

Water and Wastewater Fund Projection

Water Utility Fund Projection

Wastewater Utility Fund Projection

Storm Sewer Utility Fund - Summary

Storm Sewer Utility Fund Projection

Recreation Funds - Summary

Recreation Fund Projection

Ice Arena Fund Projection

Swimming Pool Fund Projection

Special Facilities Fund Projection

INTERNAL SERVICE FUNDS

Central Garage Fund Summary

Information Technologies Fund Summary

Property Liability Self Insurance Fund Summary

Building Services Fund Summary

DEBT SERVICE FUNDS

Debt Services

General Obligation Improvement Bonds

General Obligation Improvement Bonds Scheduled Debt Service Requirements

General Obligation Redevelopment Bonds

General Obligation Redevelopment Bonds Scheduled Debt Service Requirements

Computation of Legal Debt Margin

CAPITAL IMPROVEMENT FUNDS

Capital Improvement Budget and Plan

Capital Improvement Funds Appropriation

Budget Summary Capital Improvement Funds - 2008

2009-2012 Capital Improvement Program Proposal

Capital Improvement Reserve Fund

BUDGET RESOLUTIONS

Resolution Adopting Budget and Tax Levy For The Year 2008

Resolution Authorizing Budget Revisions

Resolution Authorizing Revision of 2007 Budget of Various Departments

Resolution Establishing Wastewater Service Rates and Charges, Water

Rates and Charges, Special Water Service Charges, Storm Sewer Rates and Charges, and 6.5% Penalty on Past Due Accounts

Resolution Relating to 2008 General Services Salary Compensation Plan

Resolution Relating to 2008 General Services Mid-Year Salary Compensation Plan

Resolution Relating to 2008 Management Salary Compensation Plan

Resolution Relating to 2008 Specialized Pay Plan

Resolution Relating to 2008 Specialized Pay Plan Mid-Year Adjustment

Resolution Adopting the 2008 Capital Improvement Budget

Resolution Adopting the 2009-2012 Capital Improvement Program

Resolution Relating to Purchasing Practices In The City of Richfield Amending

Resolution No. 8298

Resolution Authorizing Adjustment to City's Mileage Reimbursement Rate to Conform to Internal Revenue Service Statutory Mileage Reimbursement Rate

GLOSSARY

APPENDIX A

Municipal Property Tax Levy Rate/Comparative Analysis of Total Property

Tax Levy Rate/Property Taxation Levy Analysis

Assessed and Estimated Actual (Market) Value of All Taxable Property

Total Number of Full-Time Regular Personnel

Miscellaneous Statistics