2009 Budget

2009 BUDGET TABLE OF CONTENTS

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 2008 Revised Budget - All Funds
Summary of 2009 Budget - All Funds
2007-2009 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 2008 Adopted, Revised & 2009 Budget-General Fund
Comparative Analysis of  Fund Balance - General Fund
Comparative Analysis of Revenues - General Fund
Comparative Analysis of Expenditures - General Fund

GENERAL FUNDS

Legislative/Executive - 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 - 2009
2010-2013 Capital Improvement Program Proposal
Capital Improvement Reserve Fund

BUDGET RESOLUTIONS

Resolution Adopting Budget and Tax Levy For The Year 2009
Resolution Authorizing Budget Revisions
Resolution Authorizing Revision of 2008 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 2009 General Services Salary Compensation Plan
Resolution Relating to 2009 General Services Mid-Year Salary Compensation Plan
Resolution Relating to 2009 Management Salary Compensation Plan
Resolution Relating to 2009 Specialized Pay Plan
Resolution Relating to 2009 Specialized Pay Plan Mid-Year Adjustment
Resolution Adopting the 2009 Capital Improvement Budget
Resolution Adopting the 2010-2013 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