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2025 City Budget2025 Operating Budget Tax Levy Summary 1 General Fund Revenue Summary 3-6 Expenditure Summary 7-8 Department Details: Mayor and Council 9-17 City Manager 18-19 Transfers 20-21 Finance 22-25 Legal 26-30 Risk Management 31-32 Administrative Services 33-37 Communications 38-39 Building Operations 40-41 Planning 42-43 Inspections 44-45 Police 46-49 Fire 50-51 Community Development 52-53 Engineering 54-55 Street Maintenance 56-61 Park & Recreation Admin 62-63 Park Maintenance 64-67 Recreation Programming 68-82 Enterprise Funds 83 Water and Sewer Utility 84-90 Brookview Golf Course 91-102 Motor Vehicle Licensing 103-106 Storm Water Utility 107-114 Conservation - Recycing 115-118 Internal Service Funds 119 Vehicle Maintenance 120-123 Special Revenue Funds 124 Community Services Commission 125-128 Brookview Facility 129-134 Staffing Summary 135-138 Table of Contents 2025 Budget 2025 Amount General Fund Levy 27,965,845$ Bonded Debt Levy Issuance 3037-2012C(2005C) Street Improvement Bonds 3038-2013B(2006B) Street Improvement Bonds 1,231,650 3039-2014C(2007C)Street Improvement Bonds 739,200 3040-2015C(2008A) Street Improvement Bonds 1,265,578 3049-2017A(2009A) Street Improvement Bonds 138,948 3044-2012A Street Improvement Bonds 62,738 3045-2013A Street Improvement Bonds 121,859 3046-2014A Street Improvement Bonds 179,088 3047-2015A Street Improvement Bonds 33,426 3048-2016A Street Improvement Bonds 67,980 3041-2017A Street Improvement Bonds 556,028 3054-2018A Street Improvement Bonds 175,110 3055-2019A Street Improvement Bonds 20,442 3056-2021A Street Improvement Bonds 103,677 3057-2022A Street Improvement Bonds 357,818 3058-2023A Street Improvement Bonds 241,760 3059-2024A Street Improvement Bonds 269,484 3051-2016 Brookview Community Center Lease 1,215,200 Total Bonded Debt Levy 6,779,985 HRA 319,181 TOTAL LEVY 35,065,011$ City of Golden Valley 2025 Adopted Budget Total Estimated Levy 1 GENERAL FUND The General Fund is the chief operating fund of the City of Golden Valley to be used to account for all financial resources except for those required to be accounted for in another fund. The General Fund accounts for the revenues and expenditures necessary to carry out basic governmental activities of the City such as police and fire protection, maintenance of streets and parks, city buildings, recreation, and legal and administrative duties. 2 2022 2023 2024 2024 % 2024 Est. 2025 2025 % Change 2026 Actual Actual Adopted Estimated vs. Budget Concept Adopted 2024 to 2025 Concept AD VALOREM TAXES 4011 AD VALOREM TAXES 22,185,904 24,097,267 26,778,525 26,603,525 99.3% 27,566,499 27,965,845 4.4% 29,317,958 ALLOWANCE FOR ABATEMENTS/DEL - - (175,000) - 0.0% (175,000) (175,000) 0.0% (175,000) LESS HOMESTEAD CREDIT - - 0.0%0.0% 4014 HOMESTEAD CREDIT - - - 0.0%0.0% 4012 PENALTIES & INTEREST 22,095 - 10,000 - 0.0%10,000 10,000 0.0% 10,000 TOTAL AD VALOREM TAXES 22,207,999 24,097,267 26,613,525 26,603,525 0.0% 27,401,499 27,800,845 4.3% 29,152,958 LICENSES 4023 LICENSE-NEW/USED VEHICLES 5,200 5,600 400 4,000 1000.0%400 4,000 900.0% 4,000 4025 LICENSE-TEMPORARY LIQUOR 300 600 200 500 250.0% 200 500 150.0% 500 4026 LICENSE-WINE ON/SALES 15,333 4,000 14,000 10,000 71.4% 14,000 14,000 0.0% 14,000 4027 LICENSE-LIQUOR ON/SALE 96,600 80,000 96,600 96,600 100.0% 96,600 96,600 0.0% 96,600 4028 LICENSE-LIQUOR OFF SALE 1,000 600 1,000 1,000 100.0% 1,000 1,000 0.0% 1,000 4029 LICENSE-NONINTOX ON SALE 3,000 1,000 3,000 3,000 100.0% 3,000 3,000 0.0% 3,000 4030 LICENSE-NONINTOX OFF SALE 600 600 600 600 100.0% 600 600 0.0% 600 4031 LICENSE-SUNDAY LIQUOR 2,700 2,000 2,700 2,700 100.0% 2,700 2,700 0.0% 2,700 4033 LICENSE-CIGARETTE 4,500 4,500 4,050 4,500 111.1% 4,050 4,500 11.1% 4,500 4034 LICENSE-DOG (KENNEL) - - 1,000 1,000 100.0% 1,000 1,000 0.0% 1,000 4038 LICENSE-GARBAGE COLLECTORS 4,700 10,800 4,700 4,700 100.0% 4,700 4,700 0.0% 4,700 4041 LICENSE-PEDDLER/SOLICITOR 450 1,770 180 1,500 833.3% 180 1,500 733.3% 1,500 4044 LICENSE-GAS STATION 3,500 3,575 3,350 3,350 100.0% 3,350 3,350 0.0% 3,350 4046 LICENSE-APARTMENT 93,544 102,763 90,000 97,500 108.3% 90,000 97,500 8.3% 97,500 4048 LICENSE-AMUSE DEVIC 250 - 250 250 100.0% 250 250 0.0% 250 4052 LICENSE-HEATING 12,900 13,275 12,575 12,575 100.0% 12,575 12,575 0.0% 12,575 4058 LICENSE-MASSAGE 4,300 6,700 3,700 5,000 135.1% 3,700 5,000 135.1% 5,000 4059 LICENCE-CHICKEN COOP/RUN 325 425 250 400 160.0% 250 400 60.0% 400 4060 LICENSE-THC 900 550 250 750 300.0% 250 750 200.0% 750 TOTAL LICENSES 250,102 238,758 238,805 249,925 103.1%238,805 253,925 7.9% 253,925 PERMITS 4101 PERMIT-BUILDING 908,124 2,204,461 1,000,000 1,250,000 125.0% 1,000,000 1,250,000 25.0% 1,250,000 4102 PERMIT-PLUMBING 107,629 151,842 60,000 85,000 141.7% 60,000 85,000 41.7% 85,000 4103 PERMIT-SEWER 21,050 29,100 5,000 20,000 400.0% 5,000 20,000 300.0% 20,000 4104 PERMIT-HEATING 307,624 309,945 150,000 200,000 133.3% 150,000 200,000 33.3% 200,000 4105 PERMIT-WATER 1,850 3,300 1,800 1,800 100.0% 1,800 1,800 0.0% 1,800 4107 PERMIT-STREET EXCAVATING 55,733 94,704 28,000 50,000 178.6% 28,000 50,000 78.6% 50,000 4108 PERMIT-FIRE 38,271 31,545 20,000 35,000 175.0% 20,000 20,000 0.0% 20,000 4109 PERMIT-BILLBOARD 4,700 4,410 3,000 6,000 200.0% 3,000 3,000 0.0% 3,000 4114 PERMIT-TEMPORARY OCCUPENCY 300 1,200 - - 0.0% - - 0.0% 4115 PERMIT-REFUNDS(20%)(3,663) 980 500 500 100.0% 500 500 0.0% 500 4116 PERMIT-GRADING/DRAINAGE/EROSI 12,100 8,930 6,000 8,000 133.3% 6,000 8,000 33.3% 8,000 4117 PERMIT-TREE PRESERVATION 6,000 3,700 1,200 1,200 100.0% 1,200 1,200 0.0% 1,200 4118 PERMIT-EASEMENT - 1,000 - - 0.0% - - 0.0% 4119 PERMIT-ELECTRICAL 102,944 149,880 75,000 100,000 133.3% 75,000 75,000 0.0% 75,000 4120 PERMIT-FIREWORKS 100 300 100 100 100.0% 100 100 0.0% 100 4121 PERMIT-SPECIAL EVENTS 125 100 50 50 100.0%50 50 0.0%50 4122 ELECTRIC DOCUMENTATION FEE 29,244 28,866 13,000 25,000 192.3% 13,000 25,000 92.3% 25,000 TOTAL PERMITS 1,592,131 3,024,263 1,363,650 1,782,650 137.9%1,363,650 1,739,650 27.6%1,739,650 FEDERAL GRANTS (1) 4137 ARPA GRANT 125,000 60,000 - - 0.0% - - 0.0% - 4137 CARES MONIES - - - - 0.0% - - 0.0% - 4137 CARES MONIES-HENN CTY - - - - 0.0% - - 0.0% - 4131 FEMA GRANT - - - - 0.0% - - 0.0% - 4132 FED VEST PROGRAM - 3,434 - - 0.0% - - 0.0% - 4132.3 SAFE AND SOBER - -- - 0.0% - - 0.0% - TOTAL FEDERAL GRANTS 125,000 63,434 - - 0.0% - - 0.0% - City of Golden Valley General Fund Budgeted Revenue Report 3 2022 2023 2024 2024 % 2024 Est. 2025 2025 % Change 2026 Actual Actual Adopted Estimated vs. Budget Concept Adopted 2024 to 2025 Concept City of Golden Valley General Fund Budgeted Revenue Report STATE AID/GRANTS (1) 4146 ENERGY SECURITY GRANT - - - 0.0% - - 0.0% - 4149 LOCAL PERFORMANCE AID - - - - 0.0% - - 0.0% - 4150 FIRE POST BOARD TRAINING GRANT 425 25,915 16,000 32,000 200.0% 16,000 25,000 56.3% 25,000 4151 STATE AID - - - - 0.0% - - 0.0% - 4152 LOCAL GOVERNMENT AID (LGA)- - - - 0.0% - - 0.0% - 4153 POLICE TRAINING 20,697 977,343 16,000 - 0.0% 16,000 16,000 0.0% 16,000 4153.1 TOWARDS ZERO DEATHS (TZD) 1,991 - 3,000 - 0.0% 3,000 3,000 0.0% 3,000 4153.6 VEST REIMBURSEMENT GRANT 4,970 - - - 0.0% - - 0.0% - TOTAL STATE GRANTS 28,083 1,003,258 35,000 32,000 91.4%35,000 44,000 20.5%44,000 COUNTY AID/GRANTS 4173 OTHER COUNTY GRANTS 1,000 3,750 4,280 4,280 100.0% 15,000 4,280 0.0% 4,280 TOTAL COUNTY GRANTS 1,000 3,750 4,280 4,280 100.0%15,000 4,280 0.0% 4,280 GENERAL GOVERNMENT 4191 CERTIFICATION FEE 13,260 13,630 7,500 13,250 176.7% 7,500 13,250 76.7% 13,250 4174 OTHER GOVT UNITS - - - - 0.0% - - 0.0% - 4194 ADMIN LIQUOR LICENSE - - - - 0.0% - - 0.0% - 4196 GENERAL GOVT-GEN SER 1,930 (6,419) 1,000 1,000 100.0% 1,000 1,000 0.0% 1,000 4197 FILING FEES 50 25 15 15 100.0% - - -100.0% - 4200 LIQUOR LICENSE CHECKING 3,150 5,900 2,300 2,500 108.7% 2,300 2,500 8.7% 2,500 4203 COPY/MAILING FEES - 9 - - 0.0% - - 0.0% 4204 DOMESTIC PARTNERSHIP REG - 120 - - 0.0% - - 0.0% 4206 CITY T-SHIRTS - - - - 0.0% - - 0.0% 4207 LEGAL FEES 105 - - - 0.0% - - 0.0% TOTAL GENERAL GOVERMENT 18,495 13,265 10,815 16,765 155.0%10,800 16,750 54.9%16,750 PUBLIC SAFETY 4226 BRECK TRAFFIC CONTROL 30,620 33,654 30,000 34,000 113.3% 30,000 35,000 16.7% 35,500 4228 ALARM ORDINANCE VIOLATION 9,028 5,700 3,700 3,700 100.0% 3,700 5,000 35.1% 5,000 4229 SECURITY SERVICES (209) - - - 0.0% - - 0.0% - 4230 POLICE DEPT CHARGES 6,159 3,710 1,000 0.0% - 1,000 0.0% 1,000 SCHOOL RESOURCE OFFICER-281 - 0.0% - - 0.0% - 4231 FIRE DEPT CHARGES 582 2,150 850 850 100.0% 850 850 0.0% 850 4232 ANIMAL IMPOUND FEES 332 290 200 500 250.0% 200 500 150.0% 500 4233 ACCIDENT REPORTS - - - - 0.0% - - 0.0% - 4237 NUISANCE VIOLATION (300) 650 - - 0.0% - - 0.0% - 4239 ANIMAL IMPOUND CONTRACT-RO 2,480 2,194 1,800 2,000 111.1% 1,800 1,800 0.0% 1,800 TOTAL PUBLIC SAFETY 48,692 48,348 36,550 42,050 115.0%36,550 44,150 20.8%44,650 PUBLIC WORKS/COMMUNNITY DEVELOPMENT 4251 CHGS FOR STREET DEPT 2,135 11,477 - - - - 0.0% - 4253 CHGS FOR PARK DEPT 3,147 19,560 - - - - 0.0% - 4254 WEED CUTTING 1,125 1,125 1,125 1,750 155.6% 1,125 1,800 60.0% 1,800 4255 STREET LIGHT MAINT CHGS 193,357 179,331 175,000 175,000 100.0% 175,000 175,000 0.0% 175,000 4256 CHGS FOR ENGINEERING (2,392) (54,599) - - 0.0% - - 0.0% - 4257 HOMESTUDY PROGRAM - 15,000 - 0.0% - 15,000 0.0% 15,000 4258 PLANNING & ZONING FEES 14,270 22,500 7,500 15,000 200.0% 7,500 15,000 100.0% 15,000 4262 CHARGING STATION-CITY HALL 425 904 - 500 0.0% - 500 0.0% 500 TOTAL PUBLIC WORKS 212,067 180,298 198,625 192,250 96.8%183,625 207,300 4.4% 207,300 4 2022 2023 2024 2024 % 2024 Est. 2025 2025 % Change 2026 Actual Actual Adopted Estimated vs. Budget Concept Adopted 2024 to 2025 Concept City of Golden Valley General Fund Budgeted Revenue Report PARK & RECREATION 4305 MISC INCOME-BROOKVIEW 61 - 1,000 - 0.0% 1,000 1,000 0.0% 1,000 4307 PICNIC SHELTER RENTAL 38,880 31,868 22,000 32,000 145.5% 22,000 30,000 36.4% 22,000 4308 LIQUOR PERMIT-BV 1,350 1,250 500 500 100.0% 500 500 0.0% 500 4309 ATHLETIC FACILITY RENTALS 9,274 31,793 45,000 45,000 100.0% 45,000 45,000 0.0% 45,000 4311 MEADOWBROOK RENTAL 13,428 17,230 28,000 28,000 100.0% 28,000 28,000 0.0% 28,000 4311 MEADOWBROOK PROGRAMS 10,485 11,911 8,000 8,000 100.0% 8,000 8,000 0.0% 8,000 4314 FINANICAL ASSISTANCE (120) (162) (1,500) - 0.0% (1,500) (1,500) 0.0% (1,500) 4315 FOOD TRUCK PERMITS 2,070 1,070 1,500 1,500 100.0% 1,500 1,500 0.0% 1,500 4316 SPONSORSHIPS 500 - 1,200 - 0.0% 1,200 1,200 0.0% 1,200 4317 GV LOGO CLOTHING 1,919 1,633 1,000 750 75.0% 1,000 1,000 0.0% 1,000 4325 ADULT-ATHLETICS 15,250 19,459 19,000 19,000 100.0% 19,000 19,000 0.0% 19,000 4325 ADULT SOFTBALL 32,100 31,075 38,000 38,000 100.0% 38,000 38,000 0.0% 38,000 4325 ADULT-PROGRAMS & EVENTS 21,904 20,445 35,000 35,000 100.0% 35,000 35,000 0.0% 35,000 4355 YOUTH-ATHLETICS 35,368 42,240 35,000 35,000 100.0% 35,000 35,000 0.0% 35,000 4355 YOUTH-SUMMER PLAYGROUND 33,208 34,661 10,000 10,000 100.0% 10,000 10,000 0.0% 10,000 4355 YOUTH-PROGRAM & EVENTS 28,916 32,907 45,000 45,000 100.0% 45,000 45,000 0.0% 45,000 4389 FIELD MAINTENANCE FEES 17,000 12,956 12,000 12,000 100.0% 12,000 12,000 0.0% 12,000 4405 SENIOR-PROGRAMS & EVENTS 4,257 1,707 4,500 4,500 100.0% 4,500 4,500 0.0% 4,500 4405 SENIOR-TRIPS 32,019 33,585 10,500 10,500 100.0% 10,500 10,500 0.0% 10,500 TOTAL PARK AND RECREATION 297,869 325,627 315,700 324,750 102.9%315,700 323,700 2.5% 315,700 OTHER FUNDS 4433 CHGS TO CONSTRUCTION FUND 103,013 110,647 125,000 125,000 100.0% 125,000 125,000 0.0% 125,000 4434 CHGS TO UTILITY FUND 275,000 300,000 300,000 300,000 100.0% 300,000 300,000 0.0% 300,000 4435 CHGS TO BROOKVIEW FUND 85,000 85,000 85,000 85,000 100.0% 85,000 85,000 0.0% 85,000 4436 CHGS TO MOTOR VEHICLE FUND 30,000 30,000 30,000 30,000 100.0% 30,000 30,000 0.0% 30,000 4437 CHGS TO RECY FUND 75,000 75,000 75,000 75,000 100.0% 75,000 75,000 0.0% 75,000 4438 CHGS TO CEMETARY FUND 200 1,000 - - 0.0% - - 0.0% 4439 HRA TRANS-ADMIN - - - - 0.0% - - 0.0% 4440 CHGS TO STORM UTILITY FUND 200,000 250,000 250,000 250,000 100.0% 250,000 250,000 0.0% 250,000 TOTAL OTHER FUNDS 768,213 851,647 865,000 865,000 100.0%865,000 865,000 0.0% 865,000 FINES & FORFEITURES 4155.1 DWI VEHICLE FORFEITURES - - - - - 0.0% - 4155 COURT FINES & FORFEITURES 81,852 91,747 76,640 95,000 124.0% 76,640 95,000 24.0% 95,000 TOTAL FINES & FORFEITURES 81,852 91,747 76,640 95,000 124.0%76,640 95,000 24.0%95,000 INTEREST ON INVESTMENTS 4471 INTEREST ON INVESTMENTS (513,279) 953,246 125,000 150,000 120.0% 130,000 164,000 31.2% 167,000 INTEREST ON INVESTMENTS (513,279) 953,246 125,000 150,000 100.0%130,000 164,000 31.2%167,000 TRANSFERS IN 4501 PERMANENT TRANS-MOTOR VEH 30,000 30,000 30,000 30,000 100.0% 30,000 30,000 0.0% 30,000 TOTAL TRANSFERS IN 30,000 30,000 30,000 30,000 100.0%30,000 30,000 0.0% 30,000 OTHER REVENUE 4479 TOWER RENTAL 16,372 16,777 14,000 14,000 100.0% 14,000 14,000 0.0% 14,000 4480 BUILDING RENTS 146,000 0.0%0.0% -BROOKVIEW GOLF COURSE 127,200 - 127,200 127,200 100.0% 127,200 127,200 0.0% 127,200 -MOTOR VEHICLE LICENSING 22,000 - 22,000 22,000 100.0% 22,000 22,000 0.0% 22,000 -VEHICLE MAINTENANCE 24,000 - 24,000 24,000 100.0% 24,000 24,000 0.0% 24,000 4478 SPECIAL ASSESS COLL-COUNTY 8,857 8,717 6,000 6,000 100.0% 6,000 6,000 0.0% 6,000 4178 POHLAD GRANT REVENUE - 24,053 - - 0.0% - - 0.0% - 4483 CONTRIBUTIONS & DONATIONS 1,600 7,800 - - 0.0% - - 0.0% - TOTAL OTHER REVENUE 200,029 203,347 193,200 193,200 100.0%193,200 193,200 0.0% 193,200 5 2022 2023 2024 2024 % 2024 Est. 2025 2025 % Change 2026 Actual Actual Adopted Estimated vs. Budget Concept Adopted 2024 to 2025 Concept City of Golden Valley General Fund Budgeted Revenue Report MISCELLANEOUS COSTS 4476 BURIAL CHARGE-CEMETERY 1,150 2,850 400 400 100.0% 400 400 0.0% 400 4707 PENALTIES-LIQUOR/TOBACCO - - - 0.0%0.0% 4474 SCRAP METAL 3,634 6,415 2,500 4,000 160.0% 2,500 2,500 0.0% 2,500 4486 MISCELLANEOUS RECEIPTS 1,415 158 1,000 1,000 100.0% 1,000 1,000 0.0% 1,000 4484 COMMUNITY GARDEN - 1,470 - - 0.0% - - 0.0% - 4487 OVER AND SHORT (15) (668) - - 0.0% - - 0.0% - 4488 RETURNED CHECK FEE 30 - - 0.0% - - 0.0% - 4489 ATM 16 - - - 0.0% - - 0.0% - 4491 CERTIFICATION FEES 30 - - - 0.0% - - 0.0% - TOTAL MISCELLANEOUS COSTS 6,230 10,255 3,900 5,400 138.5%3,900 3,900 0.0% 3,900 GENERAL FUND TOTAL 25,354,483 31,138,509 30,110,690 30,586,795 101.6%30,899,369 31,785,700 5.6% 33,133,313 6 2022 2023 2024 2024 2025 2025 2026 ACTUAL Actual Adopted Estimated Concept Adopted CONCEPT 001 COUNCIL 1001 COUNCIL 430,130$ 417,668$ 294,970$ 294,970$ 305,930$ 304,175$ 306,411$ 1002 PEACE COMMISSION 267 3,022 5,100 5,100 5,200 5,200 5,200 1003 DIVERSITY EQUITY INCLUSION 1,566 2,452 5,300 5,300 5,400 5,400 5,400 1040 ENVIRONMENTAL COMMISSION - - 3,500 3,500 3,500 3,500 3,500 1050 PLANNING COMMISSION 1,398 143 3,805 3,805 3,805 3,805 3,805 1060 PARK & OPEN SPACE COMM 353 752 1,100 1,100 1,100 1,100 1,100 1070 BOARD OF ZONING APPEALS 633 86 1,145 1,145 1,145 1,145 1,145 1142 ELECTIONS (MOVED IN 2024)64,621 27,570 - - - - - TOTAL DIVISION (001)498,968 451,692 314,920 314,920 326,080 324,325 326,561 003 CITY MANAGER 1030 CITY MANAGER 1,293,470 1,450,087 401,740 401,740 417,710 725,152 698,506 TOTAL DIVISION (003)1,293,470 1,450,087 401,740 401,740 417,710 725,152 698,506 004 TRANSFERS OUT 1025 TRANSFERS OUT - 3,515,000 3,375,000 3,375,000 3,525,000 3,275,000 3,275,000 TOTAL DIVISION (004)- 3,515,000 3,375,000 3,375,000 3,525,000 3,275,000 3,275,000 005 FINANCE 1101 GENERAL SERVICES 839,125 886,274 923,770 923,770 954,500 682,157 712,665 1102 ACCOUNTING 414,286 441,919 534,030 534,030 565,360 548,509 577,215 1105 COMPUTER SERVICES 1,170,885 1,481,366 - - - - - TOTAL DIVISION (005)2,424,296 2,809,560 1,457,800 1,457,800 1,519,860 1,230,666 1,289,880 006 LEGAL SERVICES 1121 LEGAL SERVICES 367,498 359,117 457,215 457,215 573,990 631,819 643,876 1122 CITY CLERK (MOVED IN 2024)- - 188,835 188,835 199,250 336,646 343,512 1123 ELECT & VOTER REG. (MOVED 2024)- 4,423 129,745 129,745 53,070 54,595 92,379 TOTAL DIVISION (006)367,498 363,540 775,795 775,795 826,310 1,023,060 1,079,766 007 RISK MANAGEMENT 1115 INSURANCE 277,610 341,320 380,000 380,000 400,000 400,000 400,000 TOTAL DIVISION (007)277,610 341,320 380,000 380,000 400,000 400,000 400,000 008 ADMINISTRATIVE SERVICES 1037 INFORMATION TECHNOLOGY - - 1,633,155 1,633,155 1,662,740 1,816,952 1,949,046 1038 HUMAN RESOURCES - - 501,380 501,380 478,415 754,577 748,167 1039 DIVERSITY, EQUITY AND INCLUSION - - 326,650 326,650 343,670 347,518 356,219 TOTAL DIVISION (008)- - 2,461,185 2,461,185 2,484,825 2,919,046 3,053,433 009 COMMUNICATIONS 1036 COMMUNICATIONS - 462,695 462,695 497,190 546,209 550,361 TOTAL DIVISION (009)- - 462,695 462,695 497,190 546,209 550,361 011 BUILDING OPERATIONS 1180 BUILDING OPERATIONS 911,886 912,871 992,560 992,560 1,013,935 1,099,082 1,099,082 TOTAL DIVISION (011)911,886 912,871 992,560 992,560 1,013,935 1,099,082 1,099,082 016 PLANNING 1166 PLANNING 392,458 417,771 523,380 523,380 541,080 746,207 778,564 TOTAL DIVISION (016)392,458 417,771 523,380 523,380 541,080 746,207 778,564 018 INSPECTIONS 1162 INSPECTIONS 884,310 948,516 1,015,405 1,015,405 1,049,195 1,023,751 1,054,734 TOTAL DIVISION (018)884,310 948,516 1,015,405 1,015,405 1,049,195 1,023,751 1,054,734 022 POLICE 1300 POLICE ADMINISTRATION 1,112,954 1,503,496 1,348,155 1,348,155 1,360,150 1,530,079 1,632,916 1320 POLICE OPERATIONS 4,713,862 4,588,857 7,045,405 7,045,405 6,960,265 6,490,968 6,669,762 1323 TOWARDS ZERO DEATHS 1,117 - - - - - - TOTAL DIVISION (022)5,827,933 6,092,353 8,393,560 8,393,560 8,320,415 8,021,047 8,302,678 023 FIRE 1346 FIRE ADMINISTRATION 1,775,050 1,815,048 2,318,220 2,318,220 2,427,270 2,506,743 2,776,048 TOTAL DIVISION (023)1,775,050 1,815,048 2,318,220 2,318,220 2,427,270 2,506,743 2,776,048 035 COMMUNITY DEVELOPMENT 1400 COMMUNITY DEVELOPMENT 332,680 271,588 374,135 374,135 392,565 445,777 466,857 TOTAL DIVISION (035)332,680 271,588 374,135 374,135 392,565 445,777 466,857 / PROGRAM DIVISION CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 7 2022 2023 2024 2024 2025 2025 2026 ACTUAL Actual Adopted Estimated Concept Adopted CONCEPT / PROGRAM DIVISION CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 036 ENGINEERING 1420 GENERAL ENGINEERING 560,112 549,224 697,635 697,635 713,735 770,211 906,782 TOTAL DIVISION (036)560,112 549,224 697,635 697,635 713,735 770,211 906,782 037 STREETS 1440 STREET MAINTENANCE 1,950,782 2,117,227 2,292,745 2,292,745 2,364,505 2,393,524 2,523,547 1448 SNOW AND ICE CONTROL 288,100 299,930 286,430 286,430 296,530 297,150 324,161 1449 STREET LIGHTS 243,403 295,531 255,000 255,000 262,500 295,000 324,161 1450 TRAFFIC SIGNALS 28,647 47,659 59,500 59,500 62,750 65,500 71,750 TOTAL DIVISION (037)2,510,932 2,760,347 2,893,675 2,893,675 2,986,285 3,051,174 3,243,619 066 PARK AND REC ADMINISTRATION 1600 PARK AND REC ADM 948,660 932,327 1,084,010 1,084,010 1,118,140 1,096,097 1,138,388 TOTAL DIVISION (066)948,660 932,327 1,084,010 1,084,010 1,118,140 1,096,097 1,138,388 067 PARK MAINTENANCE 1620 PARK MAINTENANCE 1,207,422 1,357,806 1,439,510 1,439,510 1,496,960 1,603,848 1,663,013 1646 TREE MAINTENANCE 316,026 355,931 305,405 305,405 324,920 340,651 383,884 TOTAL DIVISION (067)1,523,448 1,713,737 1,744,915 1,744,915 1,821,880 1,944,499 2,046,897 068 PARK AND REC PROGRAMS ADULT PROGRAMS: 1596 ADULT-ATHLETICS 15,126 13,364 12,740 12,740 14,740 14,756 14,772 1597 ADULT-SOFTBALL 27,304 23,361 34,625 34,625 38,700 38,513 38,839 1680 ADULT-PROGRAMS & EVENTS 19,848 21,488 30,415 30,415 30,415 31,031 31,048 TOTAL ADULT PROGRAMS 62,278 58,214 77,780 77,780 83,855 84,299 84,659 YOUTH PROGRAMS: 1660 YOUTH-SUMMER PLAYGROUND 57,407 79,667 88,560 88,560 91,880 92,538 95,314 1670 YOUTH-PROGRAMS & EVENTS 23,606 35,808 57,770 57,770 58,980 59,781 60,618 1673 YOUTH-ATHLETICS 41,151 29,265 53,085 53,085 54,235 80,266 81,379 1679 YOUTH-RINK SUPERVISION 25,742 17,397 28,690 28,690 29,550 29,931 31,064 TOTAL YOUTH PROGRAMS 147,906 162,137 228,105 228,105 234,645 262,516 268,376 SENIOR PROGRAMS: 1691 SENIOR-PROGRAMS & EVENTS 14,658 19,596 31,625 31,625 32,250 32,558 33,394 1694 SENIOR-TRIPS 30,439 29,060 56,200 56,200 56,200 56,200 56,200 TOTAL SENIOR PROGRAMS 45,097 48,656 87,825 87,825 88,450 88,758 89,594 RONALD B DAVIS COMM CTR: 1695 MEADOWBROOK COMM CTR 41,606 40,131 50,350 50,350 51,700 52,080 53,529 TOTAL RONALD B DAVIS COMM CTR 41,606 40,131 50,350 50,350 51,700 52,080 53,529 TOTAL DIVISION (068)296,887 309,137 444,060 444,060 458,650 487,654 496,158 099 CONTINGENCIES 1900 CONTINGENCIES - - - - - 150,000 150,000 TOTAL DIVISION (099)- - - - - 150,000 150,000 GENERAL FUND TOTAL DIVISIONS 20,826,198$ 25,654,118$ 30,110,690$ 30,110,690$ 30,840,125$ 31,785,700$ 33,133,313$ 8 MAYOR AND CITY COUNCIL The mayor serves a four-year term and the council members are elected to four-year terms with two elected every two years. Elections are held in odd-numbered years. The City of Golden Valley operates under the Plan B form of government. It is also known as a council-manager plan. Although the council retains its legislative and policy-making authority, it delegates administrative responsibilities, such as hiring and firing employees to the city manager. The council is responsible for enacting ordinances, adopting annual operating budgets and establishing basic city policies. The mayor and council appoint members to the various City commissions. This division includes the mayor and council and all commissions. STAFFING Mayor (elected) 1 Council Members (elected) 4 Various departments staff the Commissions. Overtime is used for administrative staff to attend the HRA and commission meetings and take minutes. EXPENDITURES Operating Supplies include office operating supplies used by the City Clerk and the various City commissions. Professional Services include the annual audit and officer testing for the civil service commission. The Dues and Subscriptions include the League of MN Cities, Metro Cities, and various other memberships. Contractual Maintenance is the maintenance contract for the council chamber sound system and cable TV equipment.  Commissions of the Mayor and Council:  PEACE Commission  DEI Commission  Environmental Commission  Planning Commission  Open Space and Recreation Commission  Board of Zoning Appeals  Community Services Commission (Special Revenue Section) City Election was moved to Legal Budget in 2024. 9 DIVISION: Council (001) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 97,469$ 97,220$ 99,541$ -$ -$ -$ -$ 0.00% 0.00% 6111 Overtime-Regular Employees 3,350 6,485 526 3,530 3,530 3,530 3,530 0.00% 0.00% 6130 Salaries-Temporary Employees 58,145 63,555 58,782 63,555 66,795 65,342 67,182 2.81% 2.82% 6150 Employee Insurance 25,292 26,450 20,313 8,560 10,150 9,932 10,212 16.03% 2.82% 6160 Retirement 20,992 21,160 22,261 4,445 4,795 4,712 4,827 6.00% 2.46% TOTAL Personal Services 205,248 214,870 201,422 80,090 85,270 83,515 85,751 4.28% 2.68% Supplies and Services 6320 Operating Supplies 2,959 4,255 2,530 4,255 4,255 4,255 4,255 0.00% 0.00% 6340 Professional Services 114,709 100,955 173,963 110,960 114,335 114,335 114,335 3.04% 0.00% 6343 Telephone - - 1,685 - - - - 6344 Use of Personal Auto 340 650 -150 150 150 150 0.00% 0.00% 6351 Legal Notices 6,370 16,000 828 13,500 13,500 13,500 13,500 0.00% 0.00% 6382 Contractual Maintenance - 15,000 - 28,000 29,000 29,000 29,000 3.57% 0.00% 6390 Rentals 0.00% 0.00% 6411 Conferences and Schools 8,256 25,460 9,123 28,060 28,160 28,160 28,160 0.36% 0.00% 6413 Dues and Subscriptions 41,211 39,655 28,818 41,040 42,545 42,545 42,545 3.67%0.00% 6440 Other Contractual Services 55,254 13,115 5,753 8,865 8,865 8,865 8,865 0.00% 0.00% TOTAL Supplies and Services 229,099 215,090 222,700 234,830 240,810 240,810 240,810 2.55% 0.00% TOTALS 434,347$ 429,960$ 424,122$ 314,920$ 326,080$ 324,325$ 326,561$ 2.99% 0.69% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 10 DIVISION: Council (001)PROGRAM: Council (1001) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT PROPOSED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 97,469$ 97,220$ 99,541$ -$ -$ -$ -$ 0.00% 0.00% 6111 Overtime-Regular Employees 1,557 3,000 324 - - - - 0.00% 0.00% 6130 Salaries-Temporary Employees 58,145 63,555 58,782 63,555 66,795 65,342 67,182 2.81% 2.82% 6150 Employee Insurance 25,292 26,450 20,313 8,560 10,150 9,932 10,212 16.03% 2.82% 6160 Retirement 20,754 20,560 22,235 3,850 4,200 4,117 4,232 6.92% 2.82% TOTAL Personal Services 203,217 210,785 201,194 75,965 81,145 79,390 81,626 4.51% 2.82% Supplies and Services 6320 Operating Supplies 2,959 4,255 2,216 4,255 4,255 4,255 4,255 0.00% 0.00% 6340 Professional Services 114,442 95,955 170,941 105,860 109,135 109,135 109,135 3.09% 0.00% 6343 Telephone - - 1,685 - - - - 6344 Use of Personal Auto 340 650 - 150 150 150 150 0.00% 0.00% 6351 Legal Notices 6,370 16,000 828 13,500 13,500 13,500 13,500 0.00% 0.00% 6382 Contractual Maintenance - 15,000 - 28,000 29,000 29,000 29,000 3.57% 0.00% 6411 Conferences and Schools 6,337 14,735 6,234 17,335 17,335 17,335 17,335 0.00% 0.00% 6413 Dues and Subscriptions 41,211 39,655 28,818 41,040 42,545 42,545 42,545 3.67% 0.00% 6440 Other Contractual Services 55,254 13,115 5,753 8,865 8,865 8,865 8,865 0.00% 0.00% TOTAL Supplies and Services 226,913 199,365 216,474 219,005 224,785 224,785 224,785 2.64% 0.00% TOTALS 430,130$ 410,150$ 417,668$ 294,970$ 305,930$ 304,175$ 306,411$ 3.12% 0.74% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 11 DIVISION: Council (001)PROGRAM: PEACE Commission (1002) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Supplies and Services 6340 Professional Services 267$ 5,000$ 3,022$ 5,100$ 5,200$ 5,200$ 5,200$ 1.96% 0.00% TOTAL Supplies and Services 267 5,000 3,022 5,100 5,200 5,200 5,200 1.96% 0.00% TOTALS 267$ 5,000$ 3,022$ 5,100$ 5,200$ 5,200$ 5,200$ 1.96% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 12 DIVISION: Council (001)PROGRAM: Diversity Equity Inclusion (DEI) (1003) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Supplies and Services 6320 Operating Supplies -314 - 0.00% 0.00% 6411 Conferences and Schools 1,566 5,300 2,137 5,300 5,400 5,400 5,400 1.89% 0.00% TOTAL Supplies and Services 1,566 5,300 2,452 5,300 5,400 5,400 5,400 1.89% 0.00% TOTALS 1,566$ 5,300$ 2,452$ 5,300$ 5,400$ 5,400$ 5,400$ 1.89% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 13 DIVISION: Council (001)PROGRAM: Environmental Commission (1040) 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Supplies and Services 6411 Conferences and Schools 1,550 - 3,500 - 3,500 3,500 3,500 3,500 0.00% 0.00% TOTAL Supplies and Services 1,550 - 3,500 - 3,500 3,500 3,500 3,500 0.00% 0.00% TOTALS 1,550 - 3,500 - 3,500 3,500 3,500 3,500 0.00% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 14 DIVISION: Council (001)PROGRAM: Planning Commission (1050) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6111 Overtime-Regular Employees 1,234$ 2,455$ 126$ 2,530$ 2,530$ 2,530$ 2,530$ 0.00% 0.00% 6160 Retirement 164 445 17 450 450 450 450 0.00% 0.00% TOTAL Personal Services 1,398 2,900 143 2,980 2,980 2,980 2,980 0.00% 0.00% Supplies and Services 6411 Conferences and Schools - 825 - 825 825 825 825 0.00% 0.00% TOTAL Supplies and Services - 825 - 825 825 825 825 0.00% 0.00% TOTALS 1,398$ 3,725$ 143$ 3,805$ 3,805$ 3,805$ 3,805$ 0.00% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 15 DIVISION: Council (001)PROGRAM: Open Space and Recreation Commission (1060) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Supplies and Services 6411 Conferences and Schools 353 1,100 752 1,100 1,100 1,100 1,100 0.00% 0.00% TOTAL Supplies and Services 353 1,100 752 1,100 1,100 1,100 1,100 0.00% 0.00% TOTALS 353 1,100 752 1,100 1,100 1,100 1,100 0.00% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 16 DIVISION: Council (001)PROGRAM: Board of Zoning and Appeals (1070) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6111 Overtime-Regular Employees 559$ 1,030$ 76$ 1,000$ 1,000$ 1,000$ 1,000$ 0.00% 0.00% 6160 Retirement 74 155 10 145 145 145 145 0.00% 0.00% TOTAL Personal Services 633 1,185 86 1,145 1,145 1,145 1,145 0.00% 0.00% TOTALS 633$ 1,185$ 86$ 1,145$ 1,145$ 1,145$ 1,145$ 0.00% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 17 CITY MANAGER DIVISION The City Manager is responsible for directing and coordinating the activities of all City departments and implementing City Council policies. STAFFING City Manager 1 Executive Assistant 1 EXPENDITURES Professional Services includes various contracts to manage the strategic planning for the city including employee engagement, departmental strategy alignment, and lobbying costs in pursuit of the City’s legislative priorities. In 2025, the Budget for IT services moved to the Administrative Services Division which caused a decrease in total budget. Previously there was a contractual services budget of nearly $1.0 million to account for payments to the City’s contracted IT vendor LOGIS. 18 DIVISION: City Manager (003)City Manager Percent Change Percent Change 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED Concept 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees $814,376 $940,170 $932,025 $609,605 $635,055 $303,290 $316,542 -50.25%4.37% 6111 Overtime-Regular Employees 681 500 1,227 1,000 1,000 1,000 1,000 0.00%0.00% 6130 Salaries-Temporary Employees 2,305 30,045 16,693 - - - - 0.00%0.00% 6150 Employee Insurance 179,305 206,835 157,142 139,965 153,850 65,207 68,057 -53.41%4.37% 6160 Retirement 108,395 169,230 138,186 99,015 106,595 51,559 53,812 -47.93%4.37% TOTAL Personal Services 1,105,062 1,346,780 1,245,274 849,585 896,500 421,057 439,411 -50.44%4.36% Supplies and Services 6320 Operating Supplies 2,120 9,350 2,751 7,095 7,125 400 400 -94.36%0.00% 6340 Professional Services 113,432 71,945 132,015 112,880 110,895 280,000 235,000 148.05%-16.07% 6343 Telephone 2,663 - 2,669 3,735 3,860 540 540 -85.54%0.00% 6344 Use of Personal Auto 4,817 5,800 6,825 5,200 5,200 4,900 4,900 -5.77%0.00% 6352 General Notices/Public 17,331 22,000 18,062 - - - - 0.00%0.00% 6382 Contractual Maintenance - - - 92,335 105,785 - - -100.00%0.00% 6390 Rentals 4,465 6,075 6,528 6,075 6,075 6,075 6,075 0.00%0.00% 6411 Conferences and Schools 39,051 17,590 31,322 9,590 6,340 4,340 4,340 -54.74%0.00% 6413 Dues and Subscriptions 2,368 7,850 2,617 1,740 1,815 1,815 1,815 4.31%0.00% 6415 Awards and Indemnities 2,161 6,325 2,023 6,025 6,025 6,025 6,025 0.00%0.00% 6440 Other Contractual Services - - - 934,855 924,855 - - -100.00%0.00% TOTAL Supplies and Services 188,408 146,935 204,813 1,179,530 1,177,975 304,095 259,095 -74.22%-14.80% Vehicle Maintenance 7401 Maintenance Charges-Labor - - - 2,040 2,100 - - -100.00%0.00% 7402 Maintenance Charges-Parts - - - 2,040 2,125 - - -100.00%0.00% 7403 Motor Fuels - - - 1,700 1,750 - - -100.00%0.00% TOTAL Vehicle Maintenance Charges - - - 5,780 5,975 - - -100.00%0.00% TOTALS 1,293,470$ 1,493,715$ 1,450,087$ 2,034,895$ 2,080,450$ 725,152$ 698,506$ -64.36%-66.43% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 19 TRANSFERS OUT Transfers are one of the main sources of financing the Building and Park Improvement Funds as part of the City’s Capital Improvement Program (CIP). In 2025, transfers will include $600,000 for the building improvement fund, $1,200,000 for the increased cost of equipment, $425,000 to the park improvement fund, and $1,050,000 for street overlays and future Infrastructure Renewal Plan. All transfers and projects are outlined in the 2025-2034 Capital Improvement Plan. 20 DIVISION: Transfers Out (004)PROGRAM: Transfers Out (1025) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Transfers Out 7110 Permanent Transfers: Permanent Transfers: $3,362,910 $3,200,000 $3,200,000 $3,375,000 $3,525,000 $3,275,000 $3,275,000 -2.96% 0.00% TOTAL Transfers $3,362,910 $3,200,000 $3,200,000 $3,375,000 $3,525,000 $3,275,000 $3,275,000 -2.96% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 21 FINANCE DIVISION This division is comprised of General Services and Finance. General Services handles the front counter customer service duties for utility billing, elections, special assessments and routing all phone calls to various departments. Finance handles accounting, cash management functions, payroll, preparation of the biennial budget, Annual Comprehensive Financial Report (ACFR), Capital Improvement Program (CIP), and all components of Finance. STAFFING Finance Director 1 Accounting Manager 1 Payroll & Benefits Specialist 1 Accountant 1 Accounting Technician 1 Utility Billing Specialist 1 Assessing / Accounts Payable Technician 1 EXPENDITURES Operating Supplies includes the general office supplies used by all City departments. Postage includes the costs for mailing all City correspondence such as letters, notices and newsletters. Telephone costs include the maintenance of the City phone system and fees for wireless cards. Rentals include the computer access to Hennepin County’s tax records and the use of the City’s folding machine. 22 DIVISION: Finance (005) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED Concept 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 870,763$ 959,955$ 661,025$ 712,225$ 711,178$ 731,826$ 775,667$ 2.75% 5.99% 6111 Overtime-Regular Employees 1,408 1,900 1,078 1,950 1,900 1,900 1,900 -2.56% 0.00% 6130 Salaries-Temporary Employees - - - 10,230 10,920 10,920 11,960 6.74% 9.52% 6150 Employee Insurance 213,898 248,235 120,975 185,175 181,347 182,957 193,917 -1.20% 5.99% 6160 Retirement 113,771 156,590 95,151 113,985 113,789 117,092 124,107 2.73% 5.99% TOTAL Personal Services 1,199,840 1,366,680 878,230 1,023,565 1,019,134 1,044,695 1,107,550 2.06% 6.02% Supplies and Services 6320 Operating Supplies 33,867 103,850 11,142 21,875 21,875 21,875 21,875 0.00% 0.00% 6340 Professional Services 264,620 82,590 29,854 21,250 21,250 21,250 21,250 0.00% 0.00% 6342 Postage 47,275 82,000 66,982 66,950 68,955 70,298 73,812 5.00% 5.00% 6343 Telephone 8,163 24,000 7,479 545 545 7,469 7,788 1270.41% 4.27% 6344 Use of Personal Auto 473 900 1,683 600 600 600 600 0.00% 0.00% 6382 Contractual Maintenance - 33,300 - - - - - 0.00% 0.00% 6390 Rentals 6,784 12,000 10,102 9,000 9,000 9,000 9,000 0.00% 0.00% 6411 Conferences and Schools 2,910 7,400 2,128 7,900 10,220 14,200 14,200 79.75% 0.00% 6413 Dues and Subscriptions 935 1,445 595 1,445 1,445 16,280 8,805 1026.64% -45.92% 6440 Other Contractual Services 851,436 986,270 320,000 336,000 349,440 25,000 25,000 -92.56% 0.00% TOTAL Supplies and Services 1,216,463 1,333,755 449,964 465,565 483,330 185,971 182,330 -60.05% -1.96% Capital Outlay 6960 Capital Outlay 7,993 - - - - - - 0.00% 0.00% TOTALS 2,424,296$ 2,700,435$ 1,328,194$ 1,489,130$ 1,502,464$ 1,230,666$ 1,289,880$ -17.36% 4.81% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 23 DIVISION: Finance (005)PROGRAM: General Services (1101) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees $333,393 $334,430 353,300$ $344,465 $355,250 $375,898 $400,117 9.13%6.44% 6111 Overtime-Regular Employees 984 1,500 878 1,500 1,500 1,500 1,500 0.00%0.00% 6150 Employee Insurance 77,326 86,350 59,539 89,560 92,365 93,974 100,029 4.93%6.44% 6160 Retirement 44,307 53,640 51,418 55,145 56,840 60,144 64,019 9.06%6.44% TOTAL Personal Services 456,010 475,920 465,134 490,670 505,955 531,516 565,665 8.32%6.42% Supplies and Services 6320 Operating Supplies 10,037 16,000 6,776 16,000 16,000 $16,000 $16,000 0.00%0.00% 6340 Professional Service - 2,000 11,779 5,500 5,500 $5,500 $5,500 0.00%0.00% 6342 Postage 47,275 82,000 66,982 66,950 68,955 $70,298 $73,812 5.00%5.00% 6343 Telephone 6,788 21,800 7,208 545 545 $6,924 $7,243 1170.41%4.61% 6344 Use of Personal Auto 473 400 1,323 400 400 $400 $400 0.00%0.00% 6390 Rentals 2,862 3,500 6,209 3,500 3,500 $3,500 $3,500 0.00%0.00% 6411 Conferences and Schools 2,167 3,720 409 3,720 3,720 $7,700 $7,700 106.99%0.00% 6413 Dues and Subscriptions 520 485 455 485 485 $15,320 $7,845 3058.76% -48.79% 6440 Other Contractual Services 305,000 303,850 320,000 336,000 349,440 $25,000 $25,000 -92.56%0.00% TOTAL Supplies and Services 375,122 433,755 421,140 433,100 448,545 150,641 147,000 -65.22%-2.42% Capital Outlay 6960 Capital Outlay 7,993 - 0.00%0.00% TOTALS 839,125 $909,675 $886,274 $923,770 $954,500 $682,157 $712,665 -26.16%4.47% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 24 DIVISION: Finance (005)PROGRAM: Finance (1102) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED Concept 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees $280,845 $323,835 307,725$ 352,645$ 367,760$ 355,928$ 375,550$ 0.93%5.51% 6111 Overtime-Regular Employees 424 400 200 400 450 400 400 0.00%0.00% 6130 Salaries-Temporary Employees - - - 9,935 10,230 10,920 11,960 9.91%9.52% 6150 Employee Insurance 71,315 84,200 61,437 84,665 95,615 88,982 93,887 5.10%5.51% 6160 Retirement 36,304 51,815 43,733 56,420 58,840 56,949 60,088 0.94%5.51% TOTAL Personal Services 388,888 460,250 413,095 504,065 532,895 513,179 541,885 1.81%5.59% Supplies and Services 6320 Operating Supplies 9,184 5,000 4,366 5,875 5,875 5,875 5,875 0.00%0.00% 6340 Professional Services 12,199 10,775 18,076 15,750 15,750 15,750 15,750 0.00%0.00% 6343 Telephone - - 271 - - 545 545 0.00%0.00% 6344 Use of Personal Auto - 200 360 200 200 200 200 0.00%0.00% 6390 Rentals 3,600 5,500 3,893 5,500 5,500 5,500 5,500 0.00%0.00% 6411 Conferences and Schools - 1,680 1,719 1,680 4,180 6,500 6,500 286.90%0.00% 6413 Dues and Subscriptions 415 960 140 960 960 960 960 0.00%0.00% 6440 Other Contractual Services - #DIV/0! TOTAL Supplies and Services 25,398 24,115 28,824 29,965 32,465 35,330 35,330 17.90%0.00% TOTALS $414,286 $484,365 441,919$ 534,030$ 565,360$ 548,509$ 577,215$ 2.71%5.23% 2025 - 2026 OPERATING BUDGET CITY OF GOLDEN VALLEY 25 LEGAL DIVISION This division provides for all the legal services with the City Clerk and Elections starting in 2024. This does not include the bond attorney which is included with the expenditures for the bond sale. STAFFING Staff Attorney 1 Paralegal 1 City Clerk 1 Deputy City Clerk 1 EXPENDITURES Professional Services include the Prosecuting Attorney contract and $25,000 for data compliance review. A new employee is proposed for 2025. 26 DIVISION: Legal (006) 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 158,868$ 173,875$ 173,745$ 185,005$ 289,145$ 385,195$ 514,643$ 536,134$ 77.99% 4.18% 6111 Overtime-Regular Employees - 8,000 3,000 3,000 6,000 -62.50% 100.00% 6130 Salaries-Temporary Employees - 83,920 27,585 28,528 58,769 -66.01% 106.00% 6150 Employee Insurance 33,003 33,490 32,385 25,598 61,070 83,950 103,479 107,832 69.44% 4.21% 6160 Retirement 24,194 23,566 29,310 27,432 55,120 49,490 79,963 83,325 45.07% 4.20% TOTAL Personal Services 216,065 230,931 235,440 238,034 497,255 549,220 729,613 792,059 46.73% 8.56% Supplies and Services 6320 Operating Supplies 372 337 445 364 13,745 6,245 6,245 7,745 -54.57% 24.02% 6340 Professional Services 17,178 133,828 243,850 117,026 234,350 234,350 246,850 237,800 5.33% -3.67% 6342 Postage - - - - 1,070 1,750 1,750 3,000 63.55% 71.43% 6343 Telephone Expense - - - 268 3,000 1,605 1,605 1,605 -46.50% 0.00% 6344 Use of Personal Auto 76 18 150 128 650 350 350 550 -46.15% 57.14% 6390 Rentals - - - 4,186 12,800 11,650 12,400 13,900 -3.13% 12.10% 6411 Conferences and Schools 35 605 1,000 928 7,450 7,200 8,800 7,400 18.12% -15.91% 6413 Dues and Subscriptions 1,508 1,779 1,510 2,458 5,475 5,555 15,448 15,707 182.15% 1.68% TOTAL Supplies and Services 19,169 136,567 246,955 125,358 278,540 268,705 293,448 287,707 5.35% -1.96% TOTALS 235,234$ 367,498$ 482,395$ 363,392$ 775,795$ 817,925$ 1,023,060$ 1,079,766$ 31.87% 5.54% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 27 DIVISION: Legal (006)PROGRAM: City Attorney (1121) 2022 2023 2023 2024 2025 2025 2026 OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries-Regular Employees 173,875$ 173,745$ 185,005$ 178,955$ 266,115$ 302,363$ 311,434$ 6150 Employee Insurance 33,490 32,385 25,598 33,520 55,585 60,473 62,287 6160 Retirement 23,566 29,310 27,432 30,485 29,035 45,354 46,715 TOTAL Personal Services 230,931 235,440 238,034 242,960 350,735 408,190 420,436 Supplies and Services 6320 Operating Supplies 337 445 275 445 445 445 445 6340 Professional Services 133,828 243,850 117,026 204,350 204,350 216,850 217,050 6343 Telephone Expense - - 268 535 535 535 535 6344 Use of Personal Auto 18 150 128 150 150 150 150 6411 Conferences and Schools 605 1,000 928 3,500 3,500 3,500 3,500 6413 Dues and Subscriptions 1,779 1,510 2,458 5,275 5,275 2,149 1,760 TOTAL Supplies and Services 136,567 246,955 121,083 214,255 214,255 223,629 223,440 TOTALS 367,498$ 482,395$ 359,117$ 457,215$ 564,990$ 631,819$ 643,876$ CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 28 DIVISION: Legal (006)PROGRAM: City Clerk (1122) 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 110,190$ 119,080$ 212,280$ 224,700$ 92.65% 5.85% 6150 Employee Insurance 27,050 27,865 42,456 44,940 56.95% 5.85% 6160 Retirement 16,810 17,820 31,842 33,705 89.42% 5.85% TOTAL Personal Services 154,050 164,765 286,578 303,345 86.03% 5.85% Supplies and Services 6320 Operating Supplies 300 300 300 300 0.00% 0.00% 6340 Professional Services 30,000 30,000 30,000 20,750 0.00% -30.83% 6343 Telephone Expense 535 1,070 1,070 1,070 100.00% 0.00% 6344 Use of Personal Auto 500 200 200 400 -60.00% 100.00% 6411 Conferences and Schools 3,250 3,250 5,200 3,700 60.00% -28.85% 6413 Dues and Subscriptions 200 280 13,299 13,947 6549.25% 4.88% TOTAL Supplies and Services 34,785 35,100 50,069 40,167 43.94% -19.78% TOTALS 188,835$ 199,865$ 336,646$ 343,512$ 78.28% 2.04% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 29 DIVISION: Legal (006) PROGRAM: Elections & Voter Registration (1123) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees -$ -$ -$ -$ -$ -$ 0.00% 0.00% 6111 Overtime-Regular Employees 3,591 5,470 8,000 3,000 3,000 6,000 -62.50% 100.00% 6130 Salaries-Temporary Employees 42,781 22,600 83,920 27,585 28,528 58,769 -66.01% 106.00% 6150 Employee Insurance 688 500 500 500 550 605 10.00% 10.00% 6160 Retirement 1,311 1,125 7,825 2,635 2,767 2,905 -64.64% 5.00% TOTAL Personal Services 48,371 29,695 100,245 33,720 34,845 68,279 -65.24% 95.95% Supplies and Services 6320 Operating Supplies 6,922 8,750 13,000 5,500 5,500 7,000 -57.69% 27.27% 6342 Postage - 1,400 3,000 1,750 1,750 3,000 -41.67% 71.43% 6390 Rentals 9,328 8,550 12,800 11,650 12,400 13,900 -3.13% 12.10% 6411 Conference & Schools 450 700 450 100 200 -85.71% 100.00% TOTAL Supplies and Services 16,250 19,150 29,500 19,350 19,750 24,100 -33.05% 22.03% TOTALS 64,621 48,845 129,745$ 53,070$ 54,595$ 92,379$ -57.92% 69.21% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 30 RISK MANAGEMENT DIVISION This division accounts for the property and liability insurance coverage for the City and is managed by the Finance Director. STAFFING  None EXPENDITURES The City is a member of the League of Minnesota Cities Insurance Trust (LMCIT), which is a self-insurance pool. The insurance period covers February 1 through January 31 of the following year. The City has the following coverages: municipal package (auto, crime, performance bond, equipment breakdown, property and equipment), open meeting law, liquor liability, no-fault sewer backup, workers compensation, and volunteer accident. State Legislature sets limits for the tort liability and the City has chosen not to waive that liability. The annual dividend from the pool, which is based on a combination of premium size and loss experience, is received in December of each year and used to offset the expenditures in this division. 31 DIVISION: Insurance (007)PROGRAM: Risk Management (1115) 2022 2023 2023 2024 2025 2025 2026 OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT Supplies and Services Insurance: 6365 General Liability Coverages 277,610$ 370,000$ 341,320$ 380,000$ 400,000$ 400,000$ 400,000$ TOTAL Supplies and Services 277,610 370,000 341,320 380,000 400,000 400,000 400,000 TOTALS 277,610$ 370,000$ 341,320$ 380,000$ 400,000$ 400,000$ 400,000$ CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 32 ADMINISTRATIVE SERVICES DIVISION The Human Resources Division includes Human Resources and Diversity, Equity and Inclusion. This was included in the City Manager’s budget prior to 2024. STAFFING Deputy City Manager 1 Human Resources Manager 1 Human Resources Specialist 1 Equity & Inclusion Manager 1 Community Connections and Outreach Specialist 1 EXPENDITURES Professional Services includes annual safety training, recruiting costs, mandatory drug testing of employees with Commercial Drivers Licenses (CDL), Community Engagement Services, and Diversity, Equity and Inclusion Training. Public Purpose Expenditures include monies for Employee Resource Groups and Equity Advancement Teams. 33 Division: Admin Services (008) 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 797,535$ 839,575$ 1,103,818$ 1,231,372$ 38.40%11.56% 6130 Salaries-Temporary Employees 30,000 30,000 48,360 48,911 61.20%1.14% 6150 Employee Insurance 178,310 204,125 229,551 257,107 28.74%12.00% 6160 Retirement 128,745 138,805 165,573 184,706 28.61%11.56% TOTAL Personal Services 1,134,590 1,212,505 1,547,302 1,722,096 36.38%11.30% Supplies and Services 6320 Operating Supplies 14,695 14,725 17,225 14,725 17.22% -14.51% 6340 Professional Services 230,080 175,595 232,198 171,188 0.92%-26.27% 6343 Telephone 5,350 5,485 5,485 5,485 2.52%0.00% 6344 Use of Personal Auto 1,300 1,300 1,300 1,300 0.00%0.00% 6352 General Notices 2,000 2,000 - - -100.00%0.00% 6382 Contractual Maintenance 92,335 105,785 42,129 98,319 -54.37%133.38% 6390 Rentals 2,000 2,000 2,000 2,000 0.00%0.00% 6411 Conferences and Schools 12,900 10,150 24,900 15,500 93.02%-37.75% 6413 Dues and Subscriptions 2,300 2,325 13,350 13,350 480.43%0.00% 6415 Awards and Indemnities 23,000 23,625 27,125 27,125 17.93%0.00% 6440 Other Contractual Services 934,855 924,855 1,000,057 975,772 TOTAL Supplies and Services 1,320,815 1,267,845 1,365,769 1,324,764 3.40%-3.00% Vehicle Maintenance 7401 Maintenance Charges-Labor 2,040 2,100 2,100 2,310 2.94%10.00% 7402 Maintenance Charges-Parts 2,040 2,125 2,125 2,338 4.17%10.00% 7403 Motor Fuels 1,700 1,750 1,750 1,925 2.94%10.00% TOTAL Vehicle Maintenance Charges 5,780 5,975 5,975 6,573 3.37%10.00% TOTAL 2,461,185$ 2,486,325$ 2,919,046$ 3,053,433$ 18.60%4.60% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 34 DIVISION: City Manager (003)Information Technology (1037) 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION BUDGET CONCEPT ADOPTED Concept 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 337,165$ 352,230$ 439,377$ 541,642$ 30.32% 23.27% 6150 Employee Insurance 81,230 91,575 96,663 119,161 19.00% 23.27% 6160 Retirement 53,470 59,080 65,907 81,246 23.26% 23.27% TOTAL Personal Services 471,865 502,885 601,947 742,050 27.57% 23.27% Supplies and Services 6320 Operating Supplies 6,695 6,725 9,225 6,725 37.79% -27.10% 6340 Professional Services 112,880 110,895 144,998 113,988 28.45% -21.39% 6343 Telephone 3,195 3,320 3,320 3,320 3.91% 0.00% 6344 Use of Personal Auto 300 300 300 300 0.00% 0.00% 6382 Contractual Maintenance 92,335 105,785 42,129 98,319 -54.37% 133.38% 6390 Rentals - - - - 0.00% 0.00% 6411 Conferences and Schools 5,250 2,000 9,000 2,000 71.43% -77.78% 6440 Other Contractual Services 934,855 924,855 1,000,057 975,772 6.97% -2.43% TOTAL Supplies and Services 1,155,510 1,153,880 1,209,029 1,200,424 4.63% -0.71% Vehicle Maintenance 7401 Maintenance Charges-Labor 2,040 2,100 2,100 2,310 2.94% 10.00% 7402 Maintenance Charges-Parts 2,040 2,125 2,125 2,338 4.17% 10.00% 7403 Motor Fuels 1,700 1,750 1,750 1,925 2.94% 10.00% TOTAL Vehicle Maintenance Char 5,780 5,975 5,975 6,573 3.37% 10.00% TOTALS 1,633,155$ 1,662,740$ 1,816,952$ 1,949,046$ 11.25% 7.27% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 35 Division: Human Resources (008)PROGRAM: Human Resources (1038) 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 0.00% 0.00% 6110 Salaries-Regular Employees 260,605$ 281,570$ 449,602$ 468,446$ 72.52% 4.19% 6130 Temporary Employees 30,000 30,000 48,360 48,911 61.20% 1.14% 6150 Employee Insurance 55,130 59,565 89,920 93,689 63.11% 4.19% 6160 Retirement 43,315 46,800 67,440 70,267 55.70% 4.19% TOTAL Personal Services 389,050 417,935 655,322 681,312 68.44% 3.97% Supplies and Services 6320 Operating Supplies 1,000 1,000 1,000 1,000 0.00% 0.00% 6340 Professional Services 87,200 34,700 57,200 27,200 -34.40% -52.45% 6343 Telephone 1,080 1,080 1,080 1,080 0.00% 0.00% 6344 Use of Personal Auto 750 750 750 750 0.00% 0.00% 6352 General Notices 2,000 2,000 - - -100.00% 0.00% 6390 Rentals 2,000 2,000 2,000 2,000 0.00% 0.00% 6411 Conferences and Schools 5,150 5,150 12,400 10,000 140.78% -19.35% 6413 Dues & Subscriptions 650 675 11,700 11,700 1700.00% 0.00% 6415 Awards and Indemnities 12,500 13,125 13,125 13,125 5.00% 0.00% TOTAL Supplies and Services 112,330 60,480 99,255 66,855 -11.64% -32.64% TOTAL 501,380$ 478,415$ 754,577$ 748,167$ 50.50% -0.85% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 36 DIVISION: Human Resources (008) PROGRAM: Diversity Equity and Inclusion (1039) 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 199,765$ 205,775$ 214,839$ 221,284$ 7.55% 3.00% 6150 Employee Insurance 41,950 52,985 42,968 44,257 2.43% 3.00% 6160 Retirement 31,960 32,925 32,226 33,193 0.83% 3.00% TOTAL Personal Services 273,675 291,685 290,033 298,734 5.98% 3.00% Supplies and Services 6320 Operating Supplies 7,000 7,000 7,000 7,000 0.00% 0.00% 6340 Professional Services 30,000 30,000 30,000 30,000 0.00% 0.00% 6343 Telephone 1,075 1,085 1,085 1,085 0.93% 0.00% 6344 Use of Personal Auto 250 250 250 250 0.00% 0.00% 6411 Conferences and Schools 2,500 3,000 3,500 3,500 40.00% 0.00% 6413 Dues and Subscriptions 1,650 1,650 1,650 1,650 0.00% 0.00% 6415 Awards and Indemnities 10,500 10,500 14,000 14,000 33.33% 0.00% TOTAL Supplies and Services 52,975 53,485 57,485 57,485 8.51% 0.00% TOTAL 326,650$ 345,170$ 347,518$ 356,219$ 6.39% 2.50% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 37 COMMUNICATIONS DIVISION The Communications Division was formerly included in the City Manager’s Office. It was moved to its own division in 2024 and continues into 2025. STAFFING Communications Director 1 Communications Specialist 1 Graphic Designer/Web Specialist 1 EXPENDITURES The Communications Department produces many communication items such as the city newsletter, park and recreations brochure, press releases and city website, and works with the cable station for all public meetings. 38 DIVISION: Communications (009)Communications (1036) 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 0.00% 0.00% 6110 Salaries-Regular Employees 268,890$ 290,540$ 300,995$ 325,216$ 11.94% 8.05% 6150 Employee Insurance 61,840 66,825 72,239 78,052 16.82% 8.05% 6160 Retirement 45,710 49,395 51,169 55,287 11.94% 8.05% TOTAL Personal Services 376,440 406,760 424,403 458,555 12.74% 8.05% Supplies and Services 6320 Operating Supplies 850 850 850 850 0.00% 0.00% 6340 Professional Services 54,300 58,351 88,351 58,351 62.71% -33.96% 6343 Telephone Expense 1,610 1,610 1,610 1,610 0.00% 0.00% 6344 Use of Personal Auto 300 300 300 300 0.00% 0.00% 6352 General Notices/Public 23,000 24,500 24,500 24,500 6.52% 0.00% 6411 Conferences and Schools 4,500 4,500 4,500 4,500 0.00% 0.00% 6413 Dues and Subscriptions 1,395 1,395 1,395 1,395 0.00% 0.00% 6415 Awards and Indemnities 300 300 300 300 0.00% 0.00% TOTAL Supplies and Services 86,255 91,806 121,806 91,806 41.22% -24.63% TOTALS 462,695$ 498,566$ 546,209$ 550,361$ 18.05% 0.76% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 39 BUILDINGS DIVISION This division accounts for the operation and maintenance of all the City’s buildings: City Hall, Public Safety (Police and Fire Station #1), Streets/Parks Maintenance, Utilities Maintenance, Vehicle Maintenance, Warehouse/ Animal Impound, Golf Maintenance, Fire Station #2, Fire Station #3, Park Shelters and Brookview Center/Golf Operations. Any major improvements to buildings are included in the City’s Capital Improvement Program. STAFFING Public Works Maintenance Staff 1 Additional work is performed by Public Works’ employees on an as-needed basis along with the snow removal work in the Government Center. For the 2025 budget, the City is adding 0.5 FTE to this area to support additional needs. A buildings custodian is funded by the Brookview facility. EXPENDITURES Supplies include those items needed to repair and maintain City buildings. The Electric and Gas Service is the cost for all city buildings. Contractual Maintenance includes the scheduled contractual custodial services and the contracted maintenance of the heating, ventilation and air conditioning systems in the various buildings. 40 DIVISION: Building (011)PROGRAM: Building Operations (1180) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 45,548$ 49,010$ 31,435$ 50,480$ 51,995$ 104,000$ 107,120$ 106.02% 3.00% 6111 Salaries-Overtime 1,558 5,465 3,212 5,465 5,680 5,680 5,680 3.93% 0.00% 6130 Salaries-Temp Employee - - 357 - - 0.00% 0.00% 6150 Employee Insurance 11,577 13,365 6,301 13,765 14,175 31,185 34,304 126.55% 10.00% 6160 Retirement 6,097 8,740 4,917 9,000 9,270 19,467 20,440 116.30% 5.00% TOTAL Personal Services 64,780 76,580 46,221 78,710 81,120 160,332 167,544 103.70% 4.50% Supplies & Services 6320 Operating Supplies 70,980 56,500 70,008 70,750 78,250 87,750 94,000 24.03% 7.12% 6340 Professional Services 45 1,500 10,376 1,500 1,500 5,000 5,000 233.33% 0.00% 6371 Electric Service 229,680 215,000 214,056 225,000 230,000 230,000 235,000 2.22% 2.17% 6372 Gas Service 177,667 110,000 118,458 177,205 186,065 175,000 185,000 -1.24% 5.71% 6375 Waste Disposal 36,919 35,000 37,425 38,000 38,500 42,000 46,000 10.53% 9.52% 6382 Contractual Maintenance 325,762 366,000 376,762 394,395 391,000 391,000 421,250 -0.86% 7.74% 6390 Rentals 5,933 6,000 5,645 6,000 6,500 7,000 7,500 16.67% 7.14% 6414 Licenses & Taxes 120 1,000 160 1,000 1,000 1,000 1,000 0.00% 0.00% TOTAL Supplies and Services 847,106 791,000 832,890 913,850 932,815 938,750 994,750 2.72% 5.97% Capital Outlay 6960 Capital Outlay - - 33,760 - - - - 0.00% 0.00% Vehicle Maintenance 7401 Maintenance Charges-Labor - 1,365 - - - - -0.00% 0.00% 7402 Maintenance Charges-Parts - 505 - - - - -0.00% 0.00% 7403 Motor Fuels - 2,650 - - - - -0.00% 0.00% TOTAL Vehicle Maintenance Charges - 4,520 - - - - -0.00% 0.00% TOTALS 911,886$ 872,100$ 912,871$ 992,560$ 1,013,935$ 1,099,082$ 1,099,082$ 10.73% 0.00% 2025 - 2026 OPERATING BUDGET CITY OF GOLDEN VALLEY 41 PLANNING DIVISION This division is responsible for coordinating the implementation of the City’s comprehensive plan, development review, zoning administration and other long range planning activities. The Planning Division works closely with the City’s Housing and Redevelopment Authority (HRA) in its redevelopment activities. It also assists the Planning Commission and Board of Zoning and Appeals. STAFFING Assistant Community Development Director 1 Senior Planner 1 Associate Planner 1 GIS Specialist .5 (.5 is funded by Storm Water Fund) EXPENDITURES For 2025, some position titles were adjusted to better reflect the work being done by those staff. In addition, the City is adding some budget to prepare code and ordinance changes as well as additional staff development money for ongoing staff development. 42 DIVISION: Planning (016)PROGRAM: Planning (1166) 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED Concept 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 270,217$ 268,196$ 267,310$ 294,505$ 348,930$ 362,290$ 407,880$ 429,835$ 16.89% 5.38% 6111 Overtime-Regular Employees - - 200 25 200 200 - --100.00% 0.00% 6130 Salaries-Temporary Employees 5,487 7,757 9,740 8,502 19,870 20,460 20,000 20,000 0.65% 0.00% 6150 Employee Insurance 72,709 70,603 69,500 59,392 78,770 81,130 101,970 107,459 29.45% 5.38% 6160 Retirement 39,924 35,252 43,780 42,487 45,445 46,810 61,182 64,475 34.63% 5.38% TOTAL Personal Services 388,337 381,808 390,530 404,912 493,215 510,890 591,032 621,769 19.83% 5.20% Supplies and Services 6320 Operating Supplies 180 1,885 250 343 300 400 7,725 7,725 2475.00% 0.00% 6340 Professional Services 22,052 4,515 5,750 10,010 21,850 22,195 139,765 141,765 539.66% 1.43% 6343 Telephone ----600 600 600 600 0.00% 0.00% 6344 Use of Personal Auto -190 250 41 400 400 400 400 0.00% 0.00% 6411 Conferences and Schools 1,711 1,875 2,100 1,743 4,600 4,600 4,050 4,050 -11.96% 0.00% 6413 Dues and Subscriptions 542 2,185 2,340 721 2,415 1,995 2,635 2,255 9.11% -14.42% TOTAL Supplies and Services 24,485 10,650 10,690 12,859 30,165 30,190 155,175 156,795 414.42% 1.04% TOTALS 412,822$ 392,458$ 401,220$ 417,771$ 523,380$ 541,080$ 746,207$ 778,564$ 42.57% 4.34% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 43 INSPECTIONS DIVISION The Inspections Division provides services to ensure that residential and non-residential buildings are constructed and maintained in accordance with state and local building and fire codes and in ways that uphold national standards for public health, safety, welfare, and basic livability. Such standards help preserve and enhance investments for property owners and maintain community vitality and integrity. STAFFING Building Official 1 Building Inspector 3 Permit Technician 1 Inspections and Development Assistant 1 EXPENDITURES Professional Services includes the contract with the Electrical Inspector. In 2022, Avolve software (electronic plan review) was upgraded. This software will be used mainly by Inspections but by also the rest of the Community Development Department. 44 DIVISION: Inspections (018) PROGRAM: Inspections (1162) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED Concept 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 529,768$ 517,725$ 563,893$ 569,490$ 591,080$ 580,004$ 601,135$ 1.85% 3.64% 6111 Overtime-Reg Employees 722 1,000 777 1,000 1,000 1,000 1,000 0.00% 0.00% 6130 Temporary Employees - --17,180 17,695 17,695 17,695 3.00% 0.00% 6150 Employee Insurance 134,855 134,085 112,581 148,670 154,200 145,001 150,284 -2.47% 3.64% 6160 Retirement 68,547 82,840 80,192 93,115 96,570 87,001 90,170 -6.57% 3.64% TOTAL Personal Services 733,892 735,650 757,442 829,455 860,545 830,701 860,284 0.15% 3.56% Supplies and Services 6320 Operating Supplies 1,464 3,400 820 3,700 3,700 3,700 7,600 0.00% 105.41% 6324 Clothing (42)900 533 2,400 2,400 2,400 2,400 0.00% 0.00% 6340 Professional Services 123,100 135,000 124,436 136,500 136,600 136,600 136,600 0.07% 0.00% 6343 Use of Telephone 3,632 3,840 4,805 4,800 4,800 4,800 4,800 0.00% 0.00% 6344 Use of Personal Auto -100 (15)100 100 100 100 0.00% 0.00% 6390 Rentals 5,159 8,700 6,917 8,700 8,700 8,700 8,700 0.00% 0.00% 6411 Conferences and Schools 1,099 10,400 3,634 9,900 11,200 13,700 11,200 38.38% -18.25% 6413 Dues and Subscriptions 1,571 1,735 1,052 2,550 2,550 2,550 2,550 0.00% 0.00% TOTAL Supplies and Services 135,983 164,075 142,183 168,650 170,050 172,550 173,950 2.31% 0.81% Vehicle Maintenance 7401 Maintenance Charges-Labor 6,354 6,125 15,027 6,125 6,500 12,500 12,500 104.08% 0.00% 7402 Maintenance Charges-Parts 4,172 6,125 4,309 6,125 6,500 4,500 4,500 -26.53% 0.00% 7403 Motor Fuels 3,909 5,050 3,937 5,050 5,600 3,500 3,500 -30.69% 0.00% TOTAL Vehicle Maintenance Charges 14,435 17,300 23,272 17,300 18,600 20,500 20,500 18.50% 0.00% TOTALS 884,310$ 917,025$ 922,897$ 1,015,405$ 1,049,195$ 1,023,751$ 1,054,734$ 0.82% 3.03% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 45 POLICE DIVISION This division provides police services to the community such as patrol, investigation of crimes, prosecution of offenders and community crime prevention. STAFFING Police Chief 1 Assistant Police Chief 2 Sergeant 6 Detective Sergeant 1 Police Officers (Includes Investigators) 21 Crime Analyst Supervisor 1 Community Service Officers (CSO) 8 Police Support Services Supervisor 1 Administrative Assistants 2 Office Assistant 1 EXPENDITURES Personal Services account for a significant majority of the budget and increases in personal services include the employee wages and benefit charges. The department also assigns police officers to special duty assignments such as school resource officer and task forces. All revenue for those duties is accounted for in the general fund. Commodities such as Clothing and Operating Supplies had minimal changes to the budget except for maintenance on license plate readers and various tools used by the officers. Use of Personal Auto includes department mileage reimbursements. 46 Division: Police (022) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 2,916,840$ 4,470,680$ 2,882,015$ 4,672,165$ 4,537,744$ 4,632,244$ 4,814,671$ -0.85%3.94% 6111 Overtime-Regular Employees 343,337 300,440 347,355 309,455 309,455 341,059 372,764 10.21%9.30% 6130 Salaries-Temoprary Employees 2,403 - 37,703 - - - - 0.00%0.00% 6150 Employee Insurance 824,350 963,100 502,760 998,265 1,001,070 1,019,094 1,059,228 2.09%3.94% 6160 Retirement 476,649 813,230 505,880 841,550 842,340 694,837 722,201 -17.43%3.94% TOTAL Personal Services 4,563,578 6,547,450 4,275,713 6,821,435 6,690,609 6,687,232 6,968,863 -1.97%4.21% Supplies and Services 6320 Operating Supplies 115,168 74,700 91,581 80,160 80,160 80,160 80,160 0.00%0.00% 6324 Clothing 72,287 80,000 82,014 80,000 82,400 82,400 82,400 3.00%0.00% 6327 Range Supplies 24,531 60,000 29,194 85,000 86,000 86,000 86,000 1.18%0.00% 6340 Professional Services 622,273 313,000 1,074,586 313,000 313,000 313,000 313,000 0.00%0.00% 6341 Dispatch Services 0.00%0.00% 6343 Telephone 24,321 33,500 34,069 33,500 35,000 35,000 35,000 4.48%0.00% 6344 Use of Personal Auto - 2,500 223 1,750 1,750 1,750 1,750 0.00%0.00% 6382 Contractual Maintenance 42,032 92,700 42,032 93,330 94,900 94,900 94,900 1.68%0.00% 6390 Rentals 3,616 16,860 3,616 13,100 13,100 13,100 13,100 0.00%0.00% 6411 Conferences and Schools 63,172 97,350 63,172 102,450 102,550 104,550 104,550 2.05%0.00% 6413 Dues and Subscriptions 52,284 6,320 52,284 23,255 24,020 24,020 24,020 3.29%0.00% 6440 Other Contractual Services 33,293 54,800 33,293 352,500 55,200 55,200 55,200 -84.34%0.00% TOTAL Supplies and Services 1,052,978 831,730 1,506,063 1,178,045 888,080 890,080 890,080 -24.44%0.00% 0.00%0.00% Capital Outlay 6960 Capital Outlay 19,378 - 21,207 55,000 57,000 89,200 89,200 62.18%0.00% Vehicle Maintenance 7401 Maintenance Charges-Labor 119,753 139,775 146,682 145,365 152,635 152,635 152,635 5.00%0.00% 7402 Maintenance Charges-Parts 39,459 102,485 83,707 106,585 110,410 110,410 110,410 3.59%0.00% 7403 Motor Fuels 73,549 83,775 58,981 87,130 91,490 91,490 91,490 5.00%0.00% TOTAL Vehicle Maintenance Charges 232,761 326,035 289,369 339,080 354,535 354,535 354,535 4.56%0.00% TOTALS 5,868,695$ 7,705,215$ 6,092,353$ 8,393,560$ 7,990,224$ 8,021,047$ 8,302,678$ -4.44%3.51% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 47 Division: Police Administration (021)PROGRAM: Police Administration (1300) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 723,935$ 839,200$ 992,884$ 956,125$ 958,945$ 1,053,445$ 1,128,508$ 10.18% 7.13% 6111 Overtime-Regular Employees 16,346 20,600 34,575 21,220 21,220 24,000 24,000 13.10% 0.00% 6130 Salaries-Temoprary Employees - 32,322 0.00% 0.00% 6150 Employee Insurance 188,992 151,060 209,789 175,925 178,730 231,758 248,272 31.74% 7.13% 6160 Retirement 103,890 117,200 160,359 136,825 137,615 158,017 169,276 15.49% 7.13% TOTAL Personal Services 1,033,163 1,128,060 1,429,929 1,290,095 1,296,510 1,467,219 1,570,056 13.73% 7.01% Supplies and Services 6320 Operating Supplies 26,784 17,400 23,154 22,860 22,860 22,860 22,860 0.00% 0.00% 6340 Professional Services 38,731 17,500 42,835 17,500 17,500 17,500 17,500 0.00% 0.00% 6344 Use of Personal Auto (31) 2,000 107 1,500 1,500 1,500 1,500 0.00% 0.00% 6382 Contractual Maintenance 2,674 1,400 (2,657) 1,400 1,400 1,400 1,400 0.00% 0.00% 6390 Rentals 5,955 6,900 3,616 7,200 7,200 7,200 7,200 0.00% 0.00% 6411 Conferences and Schools 3,614 5,000 5,590 5,100 5,200 7,200 7,200 41.18% 0.00% 6440 Other Contractual Services 2,064 1,400 921 2,500 5,200 5,200 5,200 108.00% 0.00% TOTAL Supplies and Services 79,791 51,600 73,567 58,060 60,860 62,860 62,860 8.27% 0.00% TOTALS 1,112,954$ 1,179,660$ 1,503,496$ 1,348,155$ 1,357,370$ 1,530,079$ 1,632,916$ 13.49% 6.72% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 48 DIVISION: Police (022)PROGRAM: Police Operations (1320) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 2,192,905$ 3,631,480$ 1,889,131$ 3,716,040$ 3,578,799$ 3,578,799$ 3,686,163$ -3.69% 3.00% 6111 Overtime-Regular Employees 326,991 279,840 312,780 288,235 288,235 317,059 348,764 10.00% 10.00% 6130 Salaries-Temporary Employees 2,403 - 5,381 -- - - 0.00% 0.00% 6150 Employee Insurance 635,358 812,040 292,971 822,340 822,340 787,336 810,956 -4.26% 3.00% 6160 Retirement 372,759 696,030 345,521 704,725 704,725 536,820 552,924 -23.83% 3.00% TOTAL Personal Services 3,530,415 5,419,390 2,845,784 5,531,340 5,394,099 5,220,013 5,398,807 -5.63% 3.43% Supplies and Services 6320 Operating Supplies 88,384 57,300 68,426 57,300 57,300 57,300 57,300 0.00% 0.00% 6324 Clothing 72,287 80,000 82,014 80,000 82,400 82,400 82,400 3.00% 0.00% 6327 Range Supplies 24,531 60,000 29,194 85,000 86,000 86,000 86,000 1.18% 0.00% 6340 Professional Services 583,542 295,500 1,031,750 295,500 295,500 295,500 295,500 0.00% 0.00% 6343 Telephone 24,321 33,500 34,069 33,500 35,000 35,000 35,000 4.48% 0.00% 6344 Use of Personal Auto - 500 116 250 250 250 250 0.00% 0.00% 6382 Contractual Maintenance 38,926 91,300 44,689 91,930 93,500 93,500 93,500 1.71% 0.00% 6390 Rentals 6,715 9,960 - 5,900 5,900 5,900 5,900 0.00% 0.00% 6411 Conferences and Schools 57,093 92,350 57,582 97,350 97,350 97,350 97,350 0.00% 0.00% 6413 Dues and Subscriptions 11,482 6,320 52,284 23,255 24,020 24,020 24,020 3.29% 0.00% 6440 Other Contractual Services 24,027 53,400 32,373 350,000 50,000 50,000 50,000 -85.71% 0.00% TOTAL Supplies and Services 931,308 780,130 1,432,496 1,119,985 827,220 827,220 827,220 -26.14% 0.00% Capital Outlay 6960 Capital Outlay 19,378 - 21,207 55,000 57,000 89,200 89,200 62.18% 0.00% Vehicle Maintenance 7401 Maintenance Charges-Labor 119,753 139,775 146,682 145,365 152,635 152,635 152,635 5.00% 0.00% 7402 Maintenance Charges-Parts 39,459 102,485 83,707 106,585 110,410 110,410 110,410 3.59% 0.00% 7403 Motor Fuels 73,549 83,775 58,981 87,130 91,490 91,490 91,490 5.00% 0.00% TOTAL Vehicle Maintenance Charges 232,761 326,035 289,369 339,080 354,535 354,535 354,535 4.56% 0.00% TOTALS 4,713,862$ 6,525,555$ 4,588,857$ 7,045,405$ 6,632,854$ 6,490,968$ 6,669,762$ -7.87% 2.75% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 49 FIRE DIVISION This division provides the City’s fire suppression, fire code enforcement services and property inspection services to ensure that buildings are constructed safely in accordance with a number of State and Local Fire and Property Maintenance Codes. STAFFING Fire Chief 1 Assistant Fire Chief 2 Deputy Fire Marshal 1 Fire/Property Maintenance Specialist 2 Firefighters 2 Paid On-Call Firefighter Approx. 48 Administrative Assistant 1 Duty Crew Officers will be assigned work schedules for coverage of paid on-call firefighters during nights and weekends. EXPENDITURES Personal Services account for a significant majority of the budget and increases in personal services include additional hours for training new paid on-call firefighters. For 2025, the City added 2 FTEs for full- time firefighters to be offset by savings in reduced need for paid on-call firefighters. 50 Division: Fire (023)PROGRAM: Fire Operations (1346) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 633,085$ 679,245$ 701,340$ 743,690$ 800,420$ 927,945$ 993,127$ 24.78% 2.50% 6111 Overtime-Regular Employees 4,209 6,100 9,402 6,100 6,100 10,000 10,250 63.93% 2.50% 6130 Salaries-Temporary Employees 377,512 722,185 391,087 743,825 766,060 612,514 744,674 -17.65% 2.50% 6131 Overtime-Temporary Employees 21,387 21,387 0.00% 0.00% 6150 Employee Insurance 193,112 230,945 167,040 240,805 258,535 292,687 330,182 21.55% 2.50% 6160 Retirement 112,154 169,810 131,995 177,065 182,380 200,260 225,914 13.10% 2.50% TOTAL Personal Services 1,320,072 1,808,285 1,400,864 1,911,485 2,013,495 2,064,793 2,325,533 8.02% 12.63% Supplies and Services 6320 Operating Supplies 37,883 36,060 43,931 38,725 40,020 40,020 40,020 3.34% 2.50% 6324 Clothing 51,598 46,940 81,842 56,250 58,000 58,000 58,000 3.11% 2.50% 6340 Professional Services 53,342 58,320 42,891 42,465 43,220 43,220 43,220 1.78% 2.50% 6343 Telephone 9,695 13,130 10,374 13,135 13,510 11,000 11,500 -16.25% 2.50% 6344 Use of Personal Auto 870 535 462 600 625 650 650 8.33% 2.50% 6371 Electric Service 467 550 590 600 590 600 615 0.00% 2.50% 6382 Contractual Maintenance 42,588 56,455 47,734 59,940 58,385 58,385 58,385 -2.59% 2.50% 6390 Rentals 688 6,000 2,896 2,900 2,900 2,900 2,900 0.00% 2.50% 6411 Conferences and Schools 39,393 58,525 33,194 74,240 74,835 74,240 74,835 0.00% 2.50% 6413 Dues and Subscriptions 1,344 3,555 3,463 3,640 3,835 3,835 3,835 5.36% 2.50% TOTAL Supplies and Services 237,868 280,070 267,376 292,495 295,920 292,850 293,960 0.12% 0.38% Total Capital Outlay 6960 Capital Outlay 68,259 - - - - -- Total Capital Outlay 68,259 - - - - -- 0.00% 0.00% Vehicle Maintenance 7401 Maintenance Charges-Labor 79,000 55,160 81,011 72,100 74,265 81,500 85,575 13.04% 5.00% 7402 Maintenance Charges-Parts 47,482 23,180 43,227 23,875 24,595 45,000 47,250 88.48% 5.00% 7403 Motor Fuels 22,369 17,905 22,571 18,265 18,995 22,600 23,730 23.73% 5.00% TOTAL Vehicle Maintenance Charges 148,851 96,245 146,808 114,240 117,855 149,100 156,555 30.51% 5.00% TOTALS 1,775,050$ 2,184,600$ 1,815,048$ 2,318,220$ 2,427,270$ 2,506,743$ 2,776,048$ 8.13% 10.74% 2024 - 2025 OPERATING BUDGET CITY OF GOLDEN VALLEY 51 COMMUNITY DEVELOPMENT ADMINISTRATION DIVISION This division is responsible for the general administration of the divisions of Engineering, Planning, Inspections and Recycling. In 2021, a Housing & Redevelopment Manager position and program was added to the Housing and Redevelopment Authority (HRA) and will report to this director. This division is responsible for maintenance of the City’s infrastructure, civil engineering, traffic, engineering, recycling, inspections and planning. STAFFING Community Development Director 1 EXPENDITURES Rentals includes one of two copiers for the Community Development Division. Conferences and Schools are for the entire department and rotated. 52 DIVISION: Community Development (035)PROGRAM: Community Development Department (1400) 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED Concept 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 230,023$ 239,488$ 239,685$ 199,976$ 237,160$ 246,585$ 184,330$ 199,163$ -22.28% 8.05% 6111 Overtime-Regular Employees 216 - 1,000 - 1,000 1,000 1,000 1,000 0.00% 0.00% 6130 Salaries-Temporary Employees - - - - 10,160 10,468 10,466 10,780 3.01% 3.00% 6150 Employee Insurance 52,174 50,909 62,320 31,911 64,370 66,575 46,082 49,791 -28.41% 8.05% 6160 Retirement 34,611 31,972 38,350 29,218 37,945 44,385 27,649 29,874 -27.13% 8.05% TOTAL Personal Services 317,024 322,369 341,355 261,105 350,635 369,013 269,527 290,607 -23.13% 7.82% Supplies and Services 6320 Operating Supplies (111) 328 500 428 500 500 500 500 0.00% 0.00% 6340 Professional Services 337 715 500 686 500 - 147,500 147,500 29400.00% 0.00% 6343 Telephone Expense 599 906 700 1,056 600 600 600 600 0.00% 0.00% 6344 Use of Personal Auto - 442 500 - 350 350 500 500 42.86% 0.00% 6390 Rentals 4,072 4,234 8,500 5,085 8,500 8,500 8,500 8,500 0.00% 0.00% 6411 Conferences & Schools 175 2,273 2,650 187 10,700 10,000 15,650 15,650 46.26% 0.00% 6413 Dues and Subscriptions 1,907 1,413 3,150 3,042 2,350 2,350 3,000 3,000 27.66% 0.00% TOTAL Supplies and Services 6,979 10,311 16,500 10,483 23,500 22,300 176,250 176,250 650.00% 0.00% TOTALS 324,003$ 332,680$ 357,855$ 271,588$ 374,135$ 391,313$ 445,777$ 466,857$ 19.15% 4.73% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 53 ENGINEERING DIVISION This division performs the majority of the engineering work on the City’s major construction and maintenance projects. STAFFING City Engineer 1 Assistant City Engineer 1 Engineering Technician III 2 Engineering Assistant 1 EXPENDITURES Personal Services are charged to current construction projects to account for the accurate cost of the project and will be financed from an alternate funding source. 54 DIVISION: Engineering (036) PROGRAM: General Engineering (1420) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED Concept 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 341,846$ 399,710$ 357,029$ 376,945$ 388,410$ 405,731$ 439,353$ 7.64% 8.29% 6111 Overtime-Regular Employees 8,525 4,150 1,801 5,000 5,000 5,000 5,000 0.00% 0.00% 6130 Salaries-Temporary Employees 15,207 6,250 14,121 19,045 19,620 19,620 19,620 3.02% 0.00% 6150 Employee Insurance 78,748 130,415 63,154 124,390 128,175 101,433 109,838 -18.46% 8.29% 6160 Retirement 47,396 83,100 52,317 86,695 89,335 60,860 65,903 -29.80% 8.29% TOTAL Personal Services 491,722 623,625 488,423 612,075 630,540 592,643 639,714 -3.17% 7.94% Supplies and Services 6320 Operating Supplies 4,958 7,300 1,447 12,900 7,700 7,700 7,700 -40.31% 0.00% 6324 Clothing 965 2,440 1,759 1,050 1,350 1,650 1,650 57.14% 0.00% 6340 Professional Services 37,190 32,300 24,741 34,500 35,500 120,000 207,000 247.83% 72.50% 6343 Telephone 5,514 13,430 11,357 8,700 9,300 9,100 9,100 4.60% 0.00% 6344 Use of Personal Auto - 540 192 500 550 550 550 10.00% 0.00% 6382 Contractual Maintenance 1,441 3,260 1,727 1,340 1,340 - - -100.00% 0.00% 6411 Conferences and Schools 5,551 11,525 6,622 7,830 8,150 6,300 8,800 -19.54% 39.68% 6413 Dues and Subscriptions 1,509 1,725 1,038 3,300 2,900 15,863 15,863 380.70% 0.00% TOTAL Supplies and Services 57,128 72,520 48,883 70,120 66,790 161,163 250,663 129.84% 55.53% Vehicle Maintenance 7401 Maintenance Charges-Labor 6,827 5,145 7,723 6,385 6,705 6,705 6,705 5.01% 0.00% 7402 Maintenance Charges-Parts 1,188 2,925 1,475 5,500 5,750 5,750 5,750 4.55% 0.00% 7403 Motor Fuels 3,247 3,450 2,720 3,555 3,950 3,950 3,950 11.11% 0.00% TOTAL Vehicle Maintenance Charges 11,262 11,520 11,918 15,440 16,405 16,405 16,405 6.25% 0.00% TOTALS 560,112$ 707,665$ 549,224$ 697,635$ 713,735$ 770,211$ 906,782$ 10.40% 17.73% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 55 STREET MAINTENANCE DIVISION This division is responsible for maintaining 120 miles of City streets including snow plowing, seal coating, and patching. There are four different programs in this division: Street Maintenance, Snow & Ice Control, Street Lights, and Traffic Lights. Maintenance on State-Aid streets is charged directly to the Municipal State-Aid Fund. STAFFING Public Works Director .33 Street/Vehicle Maintenance Supervisor .5 Street Crew Leader 1 Street Maintenance Workers 8 EXPENDITURES All the necessary supplies such as salt, sand, gravel, blacktop, etc. needed to maintain City streets are included in Operating Supplies. Clothing includes the rental uniforms and safety boots for division staff. The appropriation for Signs and Striping Materials includes materials for street, traffic, and warning signs including sign posts and hardware. Other Contractual Service includes an appropriation for the seal coating of streets. . 56 DIVISION: Streets (037) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 715,365$ 843,310$ 721,521$ 871,085$ 897,460$ 902,320$ 963,298$ 3.59% 6.76% 6111 Overtime-Regular Employees 54,190 52,700 58,836 54,285 56,050 56,050 57,234 3.25% 2.11% 6130 Salaries-Temporary Employees 20,006 26,300 27,267 27,355 28,200 28,200 29,000 3.09% 2.84% 6150 Employee Insurance 180,922 194,920 142,289 200,765 207,290 208,949 223,016 4.08% 6.73% 6160 Retirement 101,494 129,040 112,406 133,165 137,495 138,886 148,139 4.30% 6.66% TOTAL Personal Services 1,071,977 1,246,270 1,062,319 1,286,655 1,326,495 1,334,405 1,420,686 3.71% 6.47% Supplies and Services 6320 Operating Supplies 45,109 52,600 56,676 53,500 55,100 57,600 63,100 7.66% 9.55% 6324 Clothing 8,591 10,975 13,320 10,225 10,725 11,475 12,475 12.22% 8.71% 6334 Street Maintenance Materials 383,174 451,000 432,295 466,000 481,000 481,000 521,000 3.22% 8.32% 6336 Signs & Striping Materials 26,677 25,000 21,368 30,500 31,500 33,000 34,250 8.20% 3.79% 6340 Professional Services - 10,000 - 10,000 10,000 10,000 10,000 0.00% 0.00% 6343 Telephone 4,417 7,000 5,573 6,000 6,000 6,250 6,500 4.17% 4.00% 6344 Use of Personal Auto 338 200 467 350 350 500 500 42.86% 0.00% 6371 Electric Service 267,175 251,500 316,042 262,500 272,500 300,000 315,000 14.29% 5.00% 6375 Waste Disposal 1,610 6,500 5,190 4,000 4,000 5,500 6,500 37.50% 18.18% 6382 Contractual Maintenance 9,398 40,750 29,163 43,000 44,000 51,750 55,000 20.35% 6.28% 6390 Rentals 31,395 32,250 28,312 33,250 33,250 35,250 37,250 6.02% 5.67% 6411 Conferences and Schools 8,267 8,800 9,089 10,350 10,350 11,850 12,100 14.49% 2.11% 6413 Dues and Subscription 473 1,190 858 1,190 1,190 1,190 1,190 0.00% 0.00% 6440 Other Contractual Service 173,683 220,500 204,430 220,500 230,500 228,000 233,000 3.40% 2.19% TOTAL Supplies and Services 960,307 1,118,265 1,122,783 1,151,365 1,190,465 1,233,365 1,307,865 7.12% 6.04% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 275,913 260,000 308,150 267,500 275,525 283,791 292,304 6.09% 3.00% 7402 Maintenance Charges-Parts 123,425 122,820 190,250 125,000 128,750 132,613 136,591 6.09% 3.00% 7403 Motor Fuels 79,310 61,315 76,844 63,155 65,050 67,001 69,011 6.09% 3.00% TOTAL Vehicle Maintenance Charges 478,648 444,135 575,245 455,655 469,325 483,404 497,907 6.09% 3.00% TOTALS 2,510,932$ 2,808,670$ 2,760,347$ 2,893,675$ 2,986,285$ 3,051,174$ 3,226,458$ 5.44% 5.74% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 57 DIVISION: Streets (037)PROGRAM: Street Maintenance (1440) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 621,534$ 776,775$ 617,973$ 802,555$ 826,705$ 831,565$ 890,420$ 3.61% 7.08% 6111 Overtime-Regular Employees 28,357 15,605 20,991 16,075 16,595 16,595 16,595 3.23% 0.00% 6130 Salaries-Temporary Employees 20,006 26,300 27,267 27,355 28,200 28,200 29,000 3.09% 2.84% 6150 Employee Insurance 157,216 176,955 121,616 182,260 188,185 191,260 204,797 4.94% 7.08% 6160 Retirement 85,893 116,485 92,684 119,980 123,880 124,735 133,563 3.96% 7.08% TOTAL Personal Services 913,006 1,112,120 880,532 1,148,225 1,183,565 1,192,355 1,274,375 3.84% 6.88% Supplies and Services 6320 Operating Supplies 23,974 26,000 35,396 26,500 27,500 29,500 33,000 11.32% 11.86% 6324 Clothing 8,591 10,975 13,320 10,225 10,725 11,475 12,475 12.22% 8.71% 6334 Street Maintenance Materials 295,580 348,500 355,771 361,000 371,000 371,000 391,000 2.77% 5.39% 6336 Signs & Striping Materials 26,677 25,000 21,368 30,500 31,500 33,000 34,250 8.20% 3.79% 6343 Telephone 4,417 7,000 5,573 6,000 6,000 6,250 6,500 4.17% 4.00% 6344 Use of Personal Auto 338 200 467 350 350 500 500 42.86% 0.00% 6375 Waste Disposal 1,610 6,500 5,190 4,000 4,000 5,500 6,500 37.50% 18.18% 6382 Contractual Maintenance 4,523 3,250 2,076 5,000 5,250 5,250 5,500 5.00% 4.76% 6390 Rentals 10,995 12,250 7,912 13,250 13,250 14,250 15,250 7.55% 7.02% 6411 Conferences and Schools 8,267 8,800 9,089 10,350 10,350 11,850 12,100 14.49% 2.11% 6413 Dues and Subscription 473 1,190 858 1,190 1,190 1,190 1,190 0.00% 0.00% 6440 Other Contractual Service 173,683 220,500 204,430 220,500 230,500 228,000 233,000 3.40% 2.19% TOTAL Supplies and Services 559,128 670,165 661,450 688,865 711,615 717,765 751,265 4.20% 4.67% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 275,913 260,000 308,150 267,500 275,525 283,791 292,304 6.09% 3.00% 7402 Maintenance Charges-Parts 123,425 122,820 190,250 125,000 128,750 132,613 136,591 6.09% 3.00% 7403 Motor Fuels 79,310 61,315 76,844 63,155 65,050 67,001 69,011 6.09% 3.00% TOTAL Vehicle Maintenance Charges 478,648 444,135 575,245 455,655 469,325 483,404 497,907 6.09% 3.00% TOTALS 1,950,782$ 2,226,420$ 2,117,227$ 2,292,745$ 2,364,505$ 2,393,524$ 2,523,547$ 4.40% 5.43% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 58 DIVISION: Streets (037)PROGRAM: Snow and Ice Control (1448) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 93,831$ 66,535$ 103,547$ 68,530$ 70,755$ 70,755$ 72,878$ 3.25% 3.00% 6111 Overtime-Regular Employees 25,833 37,095 37,845 38,210 39,455 39,455 40,639 3.26% 3.00% 6150 Employee Insurance 23,706 17,965 20,673 18,505 19,105 17,689 18,219 -4.41% 3.00% 6160 Retirement 15,601 12,555 19,722 13,185 13,615 14,151 14,576 7.33% 3.00% TOTAL Personal Services 158,971 134,150 181,787 138,430 142,930 142,050 146,311 2.61% 3.00% Supplies and Services 6320 Operating Supplies 21,135 22,600 21,219 23,000 23,600 24,100 25,850 4.78% 7.26% 6334 Street Maintenance Materials 87,594 102,500 76,524 105,000 110,000 110,000 130,000 4.76% 18.18% 6390 Rentals 20,400 20,000 20,400 20,000 20,000 21,000 22,000 5.00% 4.76% TOTAL Supplies and Services 129,129 145,100 118,143 148,000 153,600 155,100 177,850 4.80% 14.67% TOTALS 288,100$ 279,250$ 299,930$ 286,430$ 296,530$ 297,150$ 324,161$ 3.74% 9.09% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 59 DIVISION: Streets (037)PROGRAM: Street Lighting (1449) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Supplies and Services 6371 Electric Service 242,572$ 230,000$ 283,560$ 237,500$ 245,000$ 270,000$ 280,000$ 13.68% 3.70% 6382 Contractual Maintenance 831 17,500 11,972 17,500 17,500 25,000 27,000 42.86% 8.00% TOTAL Supplies and Services 243,403 247,500 295,531 255,000 262,500 295,000 307,000 15.69% 4.07% TOTALS 243,403$ 247,500$ 295,531$ 255,000$ 262,500$ 295,000$ 307,000$ 15.69% 4.07% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 60 DIVISION: Streets (037)PROGRAM: Traffic Signals (1450) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Supplies and Services 6320 Operating Supplies -$ 4,000$ 62$ 4,000$ 4,000$ 4,000$ 4,250$ 0.00% 6.25% 6340 Professional Services - 10,000 - 10,000 10,000 10,000 10,000 0.00% 0.00% 6371 Electric Service 24,603 21,500 32,482 25,000 27,500 30,000 35,000 20.00% 16.67% 6382 Contractual Maintenance-Equipment 4,044 20,000 15,115 20,500 21,250 21,500 22,500 4.88% 4.65% TOTAL Supplies and Services 28,647 55,500 47,659 59,500 62,750 65,500 71,750 10.08% 9.54% TOTALS 28,647$ 55,500$ 47,659$ 59,500$ 62,750$ 65,500$ 71,750$ 10.08% 9.54% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 61 PARK & RECREATION ADMINISTRATION DIVISION This division administers the Park & Recreation year-round programs and athletic events for all ages and operates the community center. The director oversees the Park Capital Improvement Fund and the Brookview building (Special Revenue Fund). This department works closely with Park Maintenance on the needs of the park system. STAFFING Director 1 Recreation Supervisor 3 Administrative Assistant 1 Guest Services Specialist .63 Recreation Coordinator 1 EXPENDITURES All costs for programs are budgeted in the Recreation Program Division. Professional Services include $7,000 for gardening and $9,000 for nuisance wildlife management. In addition, the Park and Recreation Administration budgets $35,000 for publication of brochures and notices. 62 DIVISION: Park & Recreation Administration (066)PROGRAM: Park & Recreation Admin(1600) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 575,324$ 619,735$ 589,688$ 635,775$ 659,520$ 645,896$ 675,322$ 1.59% 4.56% 6111 Overtime-Regular Employees 143 - - - - - 0.00% 0.00% 6130 Salaries-Temporary Employees 8,921 9,000 9,237 11,425 11,765 11,767 12,120 2.99% 3.00% 6131 Overtime-Temp Employees - - 52 - 6150 Employee Insurance 137,423 142,540 109,517 152,585 158,285 148,556 155,324 -2.64% 4.56% 6160 Retirement 76,021 105,350 85,369 108,085 112,120 109,802 114,805 1.59% 4.56% 0.00% 0.00% TOTAL Personal Services 797,832 876,625 793,864 907,870 941,690 916,022 957,571 0.90% 4.54% 0.00% 0.00% Supplies and Services 0.00% 0.00% 6320 Operating Supplies 7,414 6,500 6,648 8,000 7,500 7,500 7,500 -6.25% 0.00% 6324 Clothing 3,236 1,500 2,078 2,000 2,000 500 500 -75.00% 0.00% 6340 Professional Services 10,150 18,450 11,349 17,750 17,750 17,750 17,750 0.00% 0.00% 6343 Telephone 617 597 700 700 700 700 0.00% 0.00% 6344 Use of Personal Auto 2,490 3,500 2,151 3,000 3,000 3,000 3,000 0.00% 0.00% 6352 Public Information 33,441 21,800 27,804 33,400 33,400 35,001 33,201 4.79% -5.14% 6390 Rentals 4,535 8,500 6,506 5,000 5,000 5,000 5,000 0.00% 0.00% 6411 Conferences and Schools 4,208 5,300 987 9,800 9,800 14,600 15,200 48.98% 4.11% 6413 Dues and Subscriptions 2,558 4,570 3,452 3,800 3,800 3,800 3,800 0.00% 0.00% 6440 Other Contractual Services 72,260 64,000 72,033 87,000 87,000 87,000 87,000 0.00% 0.00% 0.00% 0.00% TOTAL Supplies and Services 140,909 134,120 133,606 170,450 169,950 174,851 173,651 2.58% -0.69% 0.00% 0.00% Vehicle Maintenance Charges 0.00% 0.00% 7401 Maintenance Charges-Labor 7,772 3,185 3,658 3,280 4,000 4,200 4,410 28.05% 5.00% 7402 Maintenance Charges-Parts 640 815 450 905 950 998 1,047 10.22% 5.00% 7403 Motor Fuels 1,507 1,380 750 1,505 1,550 1,628 1,709 8.14% 5.00% 0.00% 0.00% TOTAL Vehicle Maintenance Chgs 9,919 5,380 4,857 5,690 6,500 6,825 7,166 19.95% 5.00% 0.00% 0.00% TOTALS 948,660$ 1,016,125$ 932,327$ 1,084,010$ 1,118,140$ 1,097,697$ 1,138,388$ 1.26% 3.71% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 63 PARK MAINTENANCE DIVISION This division maintains all of the City’s parks, including skating rinks, and open space except for the Brookview Golf Course. This division is made up of two programs: Park Maintenance and Forestry. STAFFING Public Works Director .33 Supervisor 1 Park Maintenance Crew Leader 1 Park Maintenance Workers 6 City Forester 1 EXPENDITURES More than 1,035 acres are dedicated to parks and open space, and the City maintains nearly 50 miles of trails and sidewalks as well as numerous ball fields, courts, and activity areas. Included under the various supply accounts are those supplies needed to maintain the many acres of City parks and the equipment in these parks such as grass seed, fertilizer, signs, and ballfield marking materials. The cost of fuel to run the various types of park maintenance equipment such as lawnmowers and tractors are included in this budget. Contractual Maintenance includes the contracted removal and trimming of trees on City parks and boulevard property and the contractual repair of streetscape and lighting systems. 64 DIVISION: Park Maintenance (067) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 660,719$ 695,090$ 752,497$ 736,455$ 772,400$ 868,003$ 906,023$ 17.86% 4.38% 6111 Overtime-Regular Employees 21,323 15,375 18,087 22,620 23,300 23,300 23,300 3.01% 0.00% 6130 Salaries-Temporary Employees 26,839 93,260 72,433 96,100 99,000 96,600 97,100 0.52% 0.52% 6150 Employee Insurance 171,837 170,635 144,763 189,420 198,445 190,961 199,325 0.81% 4.38% 6160 Retirement 91,219 111,160 115,926 125,750 116,940 130,201 135,903 3.54% 4.38% TOTAL Personal Services 971,937 1,085,520 1,103,707 1,170,345 1,210,085 1,309,065 1,361,651 11.85% 4.02% Supplies and Services 6320 Operating Supplies 35,215 39,350 45,938 40,600 40,600 47,200 51,750 16.26% 9.64% 6324 Clothing 6,283 7,650 9,587 8,400 8,650 9,800 10,800 16.67% 10.20% 6335 Landscape Materials 43,787 57,500 52,365 57,500 60,500 60,500 60,500 5.22% 0.00% 6343 Telephone 5,047 7,700 8,682 7,700 7,950 8,500 9,250 10.39% 8.82% 6375 Waste Disposal 171 1,500 1,500 1,500 1,500 1,500 1,500 0.00% 0.00% 6382 Contractual Maintenance 69,796 60,600 60,407 86,850 99,900 99,900 99,900 15.03% 0.00% 6390 Rentals 1,931 2,500 2,421 2,500 2,500 2,500 2,500 0.00% 0.00% 6411 Conferences and Schools 6,986 6,865 8,149 7,615 7,665 8,300 9,175 9.00% 10.54% 6413 Dues and Subscriptions 799 1,450 1,908 1,450 1,450 1,500 1,500 3.45% 0.00% 6440 Other Contractual Service 205,665 148,000 216,534 173,000 188,000 193,000 225,500 11.56% 16.84% TOTAL Supplies and Services 375,680 333,115 407,492 387,115 418,715 432,700 472,375 11.78% 9.17% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 99,824 52,235 118,396 104,075 107,195 112,555 118,182 8.15% 5.00% 7402 Maintenance Charges-Parts 39,020 34,755 51,191 51,405 52,950 55,598 58,377 8.16% 5.00% 7403 Motor Fuels 36,987 30,745 34,451 31,975 32,935 34,582 36,311 8.15% 5.00% TOTAL Vehicle Maintenance Chgs 175,831 117,735 204,039 187,455 193,080 202,734 212,871 8.15% 5.00% TOTALS 1,523,448$ 1,536,370$ 1,715,237$ 1,744,915$ 1,821,880$ 1,944,499$ 2,046,897$ 11.44% 5.27% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 65 DIVISION: Park Maintenance (067)PROGRAM: Park Maintenance (1620) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 581,824$ 617,930$ 664,515$ 656,985$ 690,545$ 775,631$ 806,217$ 18.06% 3.94% 6111 Overtime-Regular Employees 21,323 15,375 18,087 22,620 23,300 23,300 23,300 3.01% 0.00% 6130 Salaries-Temporary Employees 26,839 77,760 56,322 80,100 82,500 80,100 80,100 0.00% 0.00% 6150 Employee Insurance 151,752 151,345 126,070 169,550 177,580 170,639 177,368 0.64% 3.94% 6160 Retirement 81,025 98,870 102,189 113,035 103,590 116,345 120,933 2.93% 3.94% TOTAL Personal Services 862,763 961,280 967,183 1,042,290 1,077,515 1,166,014 1,207,917 11.87% 3.59% Supplies and Services 6320 Operating Supplies 34,463 35,750 43,605 37,000 37,000 43,500 48,000 17.57% 10.34% 6324 Clothing 6,168 7,325 9,247 8,075 8,325 9,325 10,325 15.48% 10.72% 6335 Landscape Materials 43,787 57,500 52,365 57,500 60,500 60,500 60,500 5.22% 0.00% 6343 Telephone 5,047 7,700 8,682 7,700 7,950 8,500 9,250 10.39% 8.82% 6375 Waste Disposal 171 1,500 1,500 1,500 1,500 1,500 1,500 0.00% 0.00% 6382 Contractual Maintenance 69,796 60,600 60,407 86,850 99,900 99,900 99,900 15.03% 0.00% 6390 Rentals 1,931 2,500 2,421 2,500 2,500 2,500 2,500 0.00% 0.00% 6411 Conferences and Schools 6,986 6,865 8,149 7,615 7,665 8,300 9,175 9.00% 10.54% 6413 Dues and Subscriptions 479 1,025 1,708 1,025 1,025 1,075 1,075 4.88% 0.00% TOTAL Supplies and Services 168,828 180,765 188,084 209,765 226,365 235,100 242,225 12.08% 3.03% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 99,824 52,235 118,396 104,075 107,195 112,555 118,182 8.15% 5.00% 7402 Maintenance Charges-Parts 39,020 34,755 51,191 51,405 52,950 55,598 58,377 8.16% 5.00% 7403 Motor Fuels 36,987 30,745 34,451 31,975 32,935 34,582 36,311 8.15% 5.00% TOTAL Vehicle Maintenance Chgs 175,831 117,735 204,039 187,455 193,080 202,734 212,871 8.15% 5.00% TOTALS 1,207,422$ 1,259,780$ 1,359,306$ 1,439,510$ 1,496,960$ 1,603,848$ 1,663,013$ 11.42% 3.69% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 66 DIVISION: Park Maintenance (067)PROGRAM: Forestry (1646) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 78,895$ 77,160$ 87,981$ 79,470$ 81,855$ 92,373$ 99,806$ 16.24% 8.05% 6130 Salaries-Temporary Employees - 15,500 16,112 16,000 16,500 16,500 17,000 3.13% 3.03% 6150 Employee Insurance 20,085 19,290 18,693 19,870 20,865 20,322 21,957 2.27% 8.05% 6160 Retirement 10,194 12,290 13,737 12,715 13,350 13,856 14,971 8.97% 8.05% TOTAL Personal Services 109,174 124,240 136,523 128,055 132,570 143,051 153,734 11.71% 7.47% Supplies and Services 6320 Operating Supplies 752 3,600 2,333 3,600 3,600 3,700 3,750 2.78% 1.35% 6324 Clothing 115 325 340 325 325 475 475 46.15% 0.00% 6413 Dues and Subscriptions 320 425 200 425 425 425 425 0.00% 0.00% 6440 Other Contractual Service 205,665 148,000 216,534 173,000 188,000 193,000 225,500 11.56% 16.84% TOTAL Supplies and Services 206,852 152,350 219,408 177,350 192,350 197,600 230,150 11.42% 16.47% TOTALS 316,026$ 276,590$ 355,931$ 305,405$ 324,920$ 340,651$ 383,884$ 11.54% 12.69% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 67 RECREATION PROGRAMS DIVISION This division provides the various recreation programs available to the citizens of the City. Fees are charged for participation in the majority of these programs and this revenue. This division is divided into three programs offering activities that include the following: Adult Program Athletics Adult Softball Programs & Events Youth Activities Program Summer Playgrounds Programs & Events Athletics Senior Citizens Program Programs & Events Excursions/Trips Ronald B Davis Community Center (Meadowbrook Elementary School) Open Gym and Programs STAFFING The appropriated expenditures for this division are for the temporary employees to run above programs. EXPENDITURES Operating Supplies and Services include costs to help run the various programs. 68 Division: Recreation Programs (068) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 110,929$ 176,620$ 119,404$ 180,595$ 187,785$ 213,543$ 219,154$ 18.24% 2.63% 6150 Employee Insurance 8,356 14,455 8,902 14,955 15,585 17,144 18,858 14.63% 10.00% 6160 Retirement 9,676 21,305 10,636 21,675 22,445 23,567 24,746 8.73% 5.00% TOTAL Personal Services 128,961 212,380 138,942 217,225 225,815 254,254 262,758 17.05% 3.34% Supplies and Services 6320 Operating Supplies 21,039 26,200 10,357 25,600 26,600 27,200 27,200 6.25% 0.00% 6324 Clothing 2,072 7,500 6,949 7,500 8,000 8,000 8,000 6.67% 0.00% 6344 Use of Personal Auto - - 187 - - - - 0.00% 0.00% 6411 Conferences and Schools 171 500 73 500 500 500 500 0.00% 0.00% 6413 Dues and Subscriptions 725 1,535 600 1,035 1,535 1,500 1,500 44.93% 0.00% 6440 Other Contractual Services 143,919 188,900 152,029 192,200 196,200 196,200 196,200 2.08% 0.00% TOTAL Supplies and Services 167,926 224,635 170,195 226,835 232,835 233,400 233,400 2.89% 0.00% 0.00% 0.00% TOTALS 296,887$ 437,015$ 309,137$ 444,060$ 458,650$ 487,654$ 496,158$ 9.82% 1.74% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 69 DIVISION: Recreation Programs (068)PROGRAM: Adult Programs 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 4,697$ 5,013$ 9,825$ 4,533$ 8,825$ 9,825$ 9,560$ 9,802$ 8.33% 2.53% 6150 Employee Insurance 472 350 705 317 635 660 726 799 14.33% 10.00% 6160 Retirement 736 385 1,035 349 820 870 914 959 11.40% 5.00% TOTAL Personal Services 5,905 5,748 11,565 5,199 10,280 11,355 11,199 11,559 8.94% 3.22% Supplies and Services 6320 Operating Supplies 4,167 8,836 6,100 899 5,500 6,500 7,100 7,100 29.09% 0.00% 6324 Clothing 932 1,089 1,500 1,150 1,500 1,500 1,500 1,500 0.00% 0.00% 6413 Dues and Subscriptions 800 725 1,500 600 1,000 1,500 1,500 1,500 50.00% 0.00% 6440 Other Contractual Services 30,753 45,880 56,200 50,365 59,500 63,000 63,000 63,000 5.88% 0.00% TOTAL Supplies and Services 36,652 56,530 65,300 53,014 67,500 72,500 73,100 73,100 8.30% 0.00% TOTALS 42,557$ 62,278$ 76,865$ 58,214$ 77,780$ 83,855$ 84,299$ 84,659$ 8.38% 0.43% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 70 DIVISION: Recreation Programs (068)PROGRAM: 1596 Adult Athletics 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 7$ 2,500$ -$ 1,000$ 1,500$ 1,500$ 1,500$ 50.00% 0.00% 6150 Employee Insurance - 175 - 70 70 77 85 10.00% 10.00% 6160 Retirement - 425 - 170 170 179 187 5.00% 5.00% TOTAL Personal Services 7 3,100 - 1,240 1,740 1,756 1,772 41.57% 0.95% Supplies and Services 6320 Operating Supplies 4,736 500 473 500 1,000 1,000 1,000 100.00% 0.00% 6440 Other Contractual Services 10,383 7,200 12,891 11,000 12,000 12,000 12,000 9.09% 0.00% TOTAL Supplies and Services 15,119 7,700 13,364 11,500 13,000 13,000 13,000 13.04% 0.00% TOTALS 15,126$ 10,800$ 13,364$ 12,740$ 14,740$ 14,756$ 14,772$ 15.82% 0.11% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 71 DIVISION: Recreation Programs (068)PROGRAM: Adult Softball (1597) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6130 Salaries-Temporary Employees 5,006$ 7,000$ 4,533$ 7,500$ 8,000$ 7,725$ 7,957$ 3.00% 3.00% 6150 Employee Insurance 350 490 317 525 550 605 666 15.24% 10.00% 6160 Retirement 385 560 349 600 650 683 717 13.75% 5.00% TOTAL Personal Services 5,741 8,050 5,199 8,625 9,200 9,013 9,339 4.49% 3.62% Supplies and Services 6320 Operating Supplies 4,100 5,000 378 5,000 5,500 5,500 5,500 10.00% 0.00% 6324 Clothing 1,089 1,500 1,150 1,500 1,500 1,500 1,500 0.00% 0.00% 6413 Dues and Subscriptions 725 1,500 600 1,000 1,500 1,500 1,500 50.00% 0.00% 6440 Other Contractual Services 15,649 19,000 16,034 18,500 21,000 21,000 21,000 13.51% 0.00% TOTAL Supplies and Services 21,563 27,000 18,162 26,000 29,500 29,500 29,500 13.46% 0.00% TOTALS 27,304$ 35,050$ 23,361$ 34,625$ 38,700$ 38,513$ 38,839$ 11.23% 0.85% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 72 DIVISION: Recreation Programs (068)PROGRAM: Adult Programs (1680) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees -$ 325$ -$ 325$ 325$ 335$ 345$ 3.00% 3.00% 6150 Employee Insurance - 40 - 40 40 44 48 10.00% 10.00% 6160 Retirement - 50 - 50 50 53 55 5.00% 5.00% TOTAL Personal Services - 415 - 415 415 431 448 3.92% 3.96% 6320 Operating Supplies - 600 48 - - 600 600 6440 Other Contractual Services 19,848 30,000 21,440 30,000 30,000 30,000 30,000 0.00% 0.00% TOTAL Supplies and Services 19,848 30,600 21,488 30,000 30,000 30,600 30,600 2.00% 0.00% TOTALS 19,848$ 31,015$ 21,488$ 30,415$ 30,415$ 31,031$ 31,048$ 2.03% 0.06% 2025 - 2026 OPERATING BUDGET CITY OF GOLDEN VALLEY 73 DIVISION: Recreation Programs (068)PROGRAM: Youth Programs 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 73,501$ 125,000$ 81,640$ 128,500$ 133,200$ 159,415$ 163,447$ 24.06% 2.53% 6150 Employee Insurance 5,521 9,465 5,715 9,855 10,215 11,237 12,360 14.02% 10.00% 6160 Retirement 5,632 12,590 6,286 12,915 13,395 14,065 14,768 8.90% 5.00% TOTAL Personal Services 84,654 147,055 93,641 151,270 156,810 184,716 190,576 22.11% 3.17% Supplies and Services 6320 Operating Supplies 7,725 14,400 6,767 14,400 14,400 14,400 14,400 0.00% 0.00% 6324 Clothing 983 6,000 5,799 6,000 6,500 6,500 6,500 8.33% 0.00% 6344 Use of Personal Auto - - 187 - - - - 0.00% 0.00% 6411 Conferences and Schools 171 200 73 200 200 200 200 0.00% 0.00% 6413 Dues and Subscriptions - 35 - 35 35 - - -100.00%0.00% 6440 Other Contractual Services 54,373 56,200 55,670 56,200 56,700 56,700 56,700 0.89% 0.00% TOTAL Supplies and Services 63,252 76,835 68,496 76,835 77,835 77,800 77,800 1.26% 0.00% TOTALS 147,906$ 223,890$ 162,137$ 228,105$ 234,645$ 262,516$ 268,376$ 15.09% 2.23% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 74 DIVISION: Recreation Programs (068)PROGRAM: Youth Summer Programs 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6130 Salaries-Temporary Employees 41,889$ 38,419$ 58,500$ 60,388$ 63,500$ 65,500$ 65,405$ 67,367$ 3.00% 3.00% 6150 Employee Insurance 2,932 3,160 3,960 4,227 4,445 4,585 5,044 5,548 13.46% 10.00% 6160 Retirement 3,226 3,035 5,320 4,650 5,715 5,895 6,190 6,499 8.31% 5.00% TOTAL Personal Services 48,047 44,614 67,780 69,265 73,660 75,980 76,638 79,414 4.04% 3.62% Supplies and Services 6320 Operating Supplies 4,145 3,845 4,000 1,494 4,000 4,000 4,000 4,000 0.00% 0.00% 6324 Clothing 1,667 313 2,000 1,533 2,000 2,500 2,500 2,500 25.00% 0.00% 6344 Use of Personal Auto - - - 187 - - - - 0.00% 0.00% 6411 Conferences and Schools - 171 200 73 200 200 200 200 0.00% 0.00% 6440 Other Contractual Services 1,360 8,464 8,700 7,115 8,700 9,200 9,200 9,200 5.75% 0.00% TOTAL Supplies and Services 7,172 12,793 14,900 10,402 14,900 15,900 15,900 15,900 6.71% 0.00% TOTALS 55,219$ 57,407$ 82,680$ 79,667$ 88,560$ 91,880$ 92,538$ 95,314$ CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 75 DIVISION: Recreation Programs (068)PROGRAM: Youth Programs (1670) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees -$ 16,000$ -$ 17,000$ 18,000$ 18,540$ 19,096$ 9.06% 3.00% 6150 Employee Insurance - 1,280 - 1,360 1,440 1,584 1,742 16.47% 10.00% 6160 Retirement - 2,080 - 2,210 2,340 2,457 2,580 11.18% 5.00% TOTAL Personal Services - 19,360 - 20,570 21,780 22,581 23,418 9.78% 3.71% Supplies and Services 6320 Operating Supplies 1,569 4,000 4,741 4,000 4,000 4,000 4,000 0.00% 0.00% 6440 Other Contractual 22,037 33,200 31,067 33,200 33,200 33,200 33,200 0.00% 0.00% TOTAL Supplies and Services 23,606 37,200 35,808 37,200 37,200 37,200 37,200 0.00% 0.00% TOTALS 23,606$ 56,560$ 35,808$ 57,770$ 58,980$ 59,781$ 60,618$ 3.48% 1.40% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 76 DIVISION: Recreation Programs (068)PROGRAM: Youth Athletics (1673) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 13,460$ 27,500$ 6,085$ 25,000$ 26,000$ 51,780$ 52,583$ 107.12% 1.55% 6150 Employee Insurance 894 1,925 426 1,750 1,820 2,002 2,202 14.40% 10.00% 6160 Retirement 984 2,200 469 2,000 2,080 2,184 2,293 9.20% 5.00% TOTAL Personal Services 15,338 31,625 6,980 28,750 29,900 55,966 57,079 94.66% 1.99% Supplies and Services 6320 Operating Supplies 1,271 6,000 531 6,000 6,000 6,000 6,000 0.00% 0.00% 6324 Clothing 670 4,000 4,266 4,000 4,000 4,000 4,000 0.00% 0.00% 6413 Dues & Subscriptions - 35 - 35 35 - - -100.00%0.00% 6440 Other Contractual Services 23,872 14,300 17,488 14,300 14,300 14,300 14,300 0.00% 0.00% TOTAL Supplies and Services 25,813 24,335 22,285 24,335 24,335 24,300 24,300 -0.14% 0.00% TOTALS 41,151$ 55,960$ 29,265$ 53,085$ 54,235$ 80,266$ 81,379$ 51.20% 1.39% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 77 DIVISION: Recreation Programs (068)PROGRAM: Youth Rink (1679) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 21,622$ 23,000$ 15,167$ 23,000$ 23,700$ 23,690$ 24,401$ 3.00% 3.00% 6150 Employee Insurance 1,467 2,300 1,062 2,300 2,370 2,607 2,868 13.35% 10.00% 6160 Retirement 1,613 2,990 1,168 2,990 3,080 3,234 3,396 8.16% 5.00% TOTAL Personal Services 24,702 28,290 17,397 28,290 29,150 29,531 30,664 4.39% 3.84% Supplies and Services 6320 Operating Supplies 1,040 400 - 400 400 400 400 0.00% 0.00% TOTAL Supplies and Services 1,040 400 - 400 400 400 400 0.00% 0.00% TOTALS 25,742$ 28,690$ 17,397$ 28,690$ 29,550$ 29,931$ 31,064$ 4.33% 3.79% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 78 DIVISION: Recreation Programs (068)PROGRAM: Senior Programs 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6130 Salaries-Temporary Employees 9,520$ 15,795$ 12,280$ 16,270$ 16,760$ 16,758$ 17,261$ 3.00% 3.00% 6150 Employee Insurance 490 1,425 860 1,465 1,510 1,661 1,827 13.38% 10.00% 6160 Retirement 538 3,000 946 3,090 3,180 3,339 3,506 8.06% 5.00% TOTAL Personal Services 10,548 20,220 14,085 20,825 21,450 21,758 22,594 4.48% 3.84% Supplies and Services 6320 Operating Supplies 4,358 3,700 2,052 3,700 3,700 3,700 3,700 0.00% 0.00% 6411 Conferences and Schools - 300 - 300 300 300 300 0.00% 0.00% 6440 Other Contractual Services 30,191 63,000 32,519 63,000 63,000 63,000 63,000 0.00% 0.00% TOTAL Supplies and Services 34,549 67,000 34,571 67,000 67,000 67,000 67,000 0.00% 0.00% TOTALS 45,097$ 87,220$ 48,656$ 87,825$ 88,450$ 88,758$ 89,594$ 1.06% 0.94% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 79 DIVISION: Recreation Programs (068)PROGRAM: Senior Programs (1691) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 9,520$ 15,795$ 12,280$ 16,270$ 16,760$ 16,758$ 17,261$ 3.00% 3.00% 6150 Employee Insurance 490 1,425 860 1,465 1,510 1,661 1,827 13.38% 10.00% 6160 Retirement 538 3,000 946 3,090 3,180 3,339 3,506 8.06% 5.00% TOTAL Personal Services 10,548 20,220 14,085 20,825 21,450 21,758 22,594 4.48% 3.84% Supplies and Services 6320 Operating Supplies 4,110 3,000 2,052 3,000 3,000 3,000 3,000 0.00% 0.00% 6411 Conferences and Schools - 300 - 300 300 300 300 0.00% 0.00% 6440 Other Contractual Services - 7,500 3,459 7,500 7,500 7,500 7,500 0.00% 0.00% TOTAL Supplies and Services 4,110 10,800 5,511 10,800 10,800 10,800 10,800 0.00% 0.00% TOTALS 14,658$ 31,020$ 19,596$ 31,625$ 32,250$ 32,558$ 33,394$ 2.95% 2.57% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 80 DIVISION: Recreation Programs (068)PROGRAM: Senior Trips (1694) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Supplies and Services 6320 Operating Supplies 248$ 700$ -$ 700$ 700$ 700$ 700$ 0.00% 0.00% 6440 Other Contractual Services 30,191 55,500 29,060 55,500 55,500 55,500 55,500 0.00% 0.00% TOTAL Supplies and Services 30,439 56,200 29,060 56,200 56,200 56,200 56,200 0.00% 0.00% TOTALS 30,439$ 56,200$ 29,060$ 56,200$ 56,200$ 56,200$ 56,200$ 0.00% 0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 81 DIVISION: Recreation Programs (068)Program: Ronald B Davis Community Center (1695) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 22,895$ 26,000$ 20,951$ 27,000$ 28,000$ 27,810$ 28,644$ 3.00% 3.00% 6150 Employee Insurance 1,995 2,860 2,011 3,000 3,200 3,520 3,872 17.33% 10.00% 6160 Retirement 3,121 4,680 3,055 4,850 5,000 5,250 5,513 8.25% 5.00% TOTAL Personal Services 28,011 33,540 26,017 34,850 36,200 36,580 38,029 4.96% 3.96% Supplies and Services 6320 Operating Supplies 120 2,000 639 2,000 2,000 2,000 2,000 0.00% 0.00% 6440 Other Contractual Services 13,475 13,500 13,475 13,500 13,500 13,500 13,500 0.00% 0.00% TOTAL Supplies and Services 13,595 15,500 14,114 15,500 15,500 15,500 15,500 0.00% 0.00% TOTALS 41,606$ 49,040$ 40,131$ 50,350$ 51,700$ 52,080$ 53,529$ 3.44% 2.78% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 82 ENTERPRISE FUNDS Enterprise Funds are Proprietary Fund types used to report an activity for which a fee is charged to external users for goods or services. This is similar to private business enterprises. Water and Sanitary Sewer Utility Brookview Golf Course Motor Vehicle Licensing Storm Water Utility Conservation/Recycling 83 WATER AND SEWER UTILITY DIVISION This division of the Public Works Maintenance Department operates and maintains the City’s water and sanitary sewer systems. STAFFING Public Works Director .34 Supervisor 1 Utility Maintenance Workers 6 Public Works Inspector 1 Utility Crew Leader 1 Utilities Specialist 1 Meter Specialist 1 Administrative Assistant 1 The Public Works Director supervises the Maintenance Departments that include Streets, Parks, Utilities, and Vehicles. REVENUES Water usage, sanitary sewer usage, and franchise fees along with some miscellaneous fees make up revenue. EXPENSES Personal Services comprise 10% of the total expenses. The City of Golden Valley buys water from the City of Minneapolis through the Golden Valley-Crystal-New Hope Joint Water Commission. Wastewater is treated at the Pig’s Eye plant in St. Paul and billed by Metropolitan Council Environmental Services (MCES) based on flow. The City along with the Golden Valley-Crystal-New Hope Joint Water Commission is responsible for maintaining the distribution lines within city limits. 84 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total 4701 Water Charges (1) 5,646,778$ 45.1% 6,309,475$ 44.8% 5,626,810$ 43.0% 5,626,810$ 43.0% 5,588,535$ 40.9% 5,588,535$ 40.9% 5,588,535$ 40.9% 4705 Sewer Charges (2) 4,670,618 37.3% 5,480,669 38.9% 4,718,140 36.1% 4,718,140 36.1% 4,859,540 35.6% 4,859,540 35.6% 4,859,540 35.6% 4704 Meter Sales 4,990 0.0% 18,142 0.1% 15,000 0.1% 15,000 0.1% 15,000 0.1% 15,000 0.1% 15,000 0.1% 4707 Late Payment Penalties 214,083 1.7% 196,489 1.4% 160,000 1.2% 160,000 1.2% 160,000 1.2% 160,000 1.2% 160,000 1.2% 4486 Charges For Other Services - 0.0% 2,214 0.0% 18,000 0.1% 18,000 0.1% 18,000 0.1% 18,000 0.1% 18,000 0.1% 4706 State Water Testing Fee Pass Through 65,041 0.5% 65,006 0.5% 72,045 0.6% 72,045 0.6% 72,045 0.5% 72,045 0.5% 72,045 0.5% 4482 Sale of Assets 7,075 0.1% 39,500 0.3% 40,000 0.3% 40,000 0.3% 40,000 0.3% 40,000 0.3% 40,000 0.3% 4701.1 Emergency Water Supply 253,783 2.0% 250,952 1.8% 33,630 0.3% 33,630 0.3%- 0.0%- 0.0%- 0.0% 4703 Miscellaneous Revenue 154,014 1.2% 132,823 0.9% 20,000 0.2% 20,000 0.2% 20,000 0.1% 20,000 0.1% 20,000 0.1% 4710 Certificate of Compliance 58,375 0.5% 31,800 0.2% 30,000 0.2% 30,000 0.2% 30,000 0.2% 30,000 0.2% 30,000 0.2% 4490 Franchise Fees 1,500,000 12.0% 1,319,569 9.4% 1,500,000 11.5% 1,500,000 11.5% 2,000,000 14.6% 2,000,000 14.6% 2,000,000 14.6% 4154 Other - State of MN & Hennepin County - 0.0% 226,303 1.6% 750,000 5.7% 750,000 5.7% 750,000 5.5% 750,000 5.5% 750,000 5.5% 4471 Interest Earnings (66,344) -0.5% 5,563 0.0% 100,000 0.8% 100,000 0.8% 100,000 0.7% 100,000 0.7% 100,000 0.7% TOTALS 12,508,413$ 100.0% 14,078,504$ 100.0% 13,083,625$ 100.0% 13,083,625$ 100.0% 13,653,120$ 100.0% 13,653,120$ 100.0% 13,653,120$ 100.0% CITY OF GOLDEN VALLEY, MINNESOTA WATER AND SEWER UTILITY FUND REVENUE DETAIL Actual 2022 Actual 2023 Estimated 2024 Adopted 2025 Concept 2026Adopted 2024 Concept 2025 85 DIVISION: Utility Maintenance (082) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 917,655$ 1,163,785$ 968,520$ 1,206,725$ 1,242,930$ 1,265,144$ 1,366,950$ 4.84% 8.05% 6111 Overtime-Regular Employees 83,983 87,645 74,222 92,580 95,580 95,580 95,580 3.24% 0.00% 6130 Salaries-Temporary Employees 12,874 56,000 21,586 58,000 60,000 60,000 62,000 3.45% 3.33% 6150 Employee Insurance 231,255 278,730 191,174 290,265 300,475 303,634 328,068 4.61% 8.05% 6160 Retirement 130,999 220,065 149,281 231,355 217,055 189,772 205,042 -17.97% 8.05% TOTAL Personal Services 1,376,766 1,806,225 1,404,783 1,878,925 1,916,040 1,914,130 2,057,640 1.87% 7.50% Supplies and Services 6320 Operating Supplies 281,463 294,900 299,218 312,650 331,750 258,750 263,000 -17.24% 1.64% 6324 Clothing 5,104 10,250 9,052 10,975 11,975 11,975 12,475 9.11% 4.18% 6334 Materials 78,539 66,250 66,250 71,250 76,250 80,000 87,500 12.28% 9.38% 6340 Professional Services 231,238 351,900 232,809 364,950 387,700 387,500 388,000 6.18% 0.13% 6343 Telephone 15,083 21,000 18,433 21,000 21,500 21,500 22,000 2.38% 2.33% 6371 Electric Service-NSP 3,725 5,000 4,490 5,000 5,000 5,000 5,000 0.00% 0.00% 6382 Conttractual Maint-Equip 901 2,400 2,400 2,450 2,450 2,450 2,450 0.00% 0.00% 6390 Rentals 4,070 1,800 2,197 1,800 1,800 1,800 2,000 0.00% 11.11% 6411 Conferences and Schools 10,960 17,850 20,051 18,250 18,250 18,650 19,150 2.19% 2.68% 6413 Dues and Subscriptions 1,642 2,650 1,970 2,650 2,650 2,850 2,850 7.55% 0.00% 6440 Other Contractual Service 3,547,231 3,300,605 3,038,057 3,426,000 3,529,925 3,548,925 3,693,925 3.59% 4.09% 6840 Merchandise for Resale 3,361,553 3,342,500 3,360,939 3,441,725 3,512,500 3,544,000 3,660,000 2.97% 3.27% TOTAL Supplies and Services 7,541,509 7,417,105 7,055,866 7,678,700 7,901,750 7,883,400 8,158,350 2.67% 3.49% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 87,652 62,245 84,445 64,115 66,680 66,680 66,680 4.00% 0.00% 7402 Maintenance Charges-Parts 41,386 48,470 43,359 49,925 54,425 54,425 54,425 9.01% 0.00% 7403 Motor Fuels 26,244 32,755 25,662 33,735 35,420 35,420 35,420 4.99% 0.00% TOTAL Vehicle Maintenance Chgs 155,282 143,470 153,467 147,775 156,525 156,525 156,525 5.92% 0.00% Capital Outlay 6960 Capital Outlay 744,589 6,800,000 7,786,856 8,510,000 3,110,000 4,160,000 2,170,000 -51.12% -47.84% TOTAL Capital Outlay 744,589 6,800,000 7,786,856 8,510,000 3,110,000 4,160,000 2,170,000 -51.12% -47.84% Transfers 7220 Overhead Transfer-General Fund 275,000 300,000 300,000 300,000 300,000 300,000 300,000 0.00% 0.00% TOTAL Transfers 275,000 300,000 300,000 300,000 300,000 300,000 300,000 0.00% 0.00% Debt Services 7310 Debt Service-Principal 352,000 352,000 352,000 352,000 180,000 310,000 135,000 -11.93% -56.45% 7315 Debt Service-Interest 32,140 22,985 22,985 17,975 12,500 59,160 51,830 229.12% -12.39% TOTAL Debt Services 384,140 374,985 374,985 369,975 192,500 369,160 186,830 -0.22% -49.39% TOTALS 10,477,285$ 16,841,785$ 17,075,957$ 18,885,375$ 13,576,815$ 14,783,215$ 13,029,345$ -21.72% -11.86% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 86 DIVISION: Utility Maintenance (082)PROGRAM: Administration (7121) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Supplies and Services 6320 Operating Supplies 24,938$ 44,650$ 41,872$ 44,900$ 46,000$ 46,750$ 48,500$ 4.12% 3.74% 6324 Clothing 5,104 10,250 9,052 10,975 11,975 11,975 12,475 9.11% 4.18% 6340 Professional Services 59,645 79,400 95,870 79,450 81,950 79,750 80,250 0.38% 0.63% 6343 Telephone 14,283 16,500 17,672 16,500 17,000 17,000 17,500 3.03% 2.94% 6382 Contractual Maint-Equipment 901 2,400 2,400 2,450 2,450 2,450 2,450 0.00% 0.00% 6390 Rentals 4,070 1,800 2,197 1,800 1,800 1,800 2,000 0.00% 11.11% 6411 Conferences and Schools 10,960 17,850 20,051 18,250 18,250 18,650 19,150 2.19% 2.68% 6413 Dues and Subscriptions 1,642 2,650 1,970 2,650 2,650 2,850 2,850 7.55% 0.00% 6440 Other Contractual Services 293 2,200 -2,200 2,200 2,200 2,200 0.00% 0.00% 6840 Merchandise for Resale 3,054 35,000 5,650 35,000 3,500 35,000 35,000 0.00% 0.00% TOTAL Supplies and Services 124,890 212,700 196,733 214,175 187,775 218,425 222,375 1.98% 1.81% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 87,652 62,245 84,445 64,115 66,680 66,680 66,680 4.00% 0.00% 7402 Maintenance Charges-Parts 41,386 48,470 43,359 49,925 54,425 54,425 54,425 9.01% 0.00% 7403 Motor Fuels 26,244 32,755 25,662 33,735 35,420 35,420 35,420 4.99% 0.00% TOTAL Vehicle Maintenance Chgs 155,282 143,470 153,467 147,775 156,525 156,525 156,525 5.92% 0.00% Capital Outlay 6960 Capital Outlay 744,589 6,800,000 7,021,385 8,510,000 3,110,000 4,160,000 2,170,000 -51.12% -47.84% TOTAL Capital Outlay 744,589 6,800,000 7,021,385 8,510,000 3,110,000 4,160,000 2,170,000 -51.12% -47.84% Transfers 7220 Overhead Transfer-General Fund 275,000 300,000 300,000 300,000 300,000 300,000 300,000 0.00% 0.00% TOTAL Transfers 275,000 300,000 300,000 300,000 300,000 300,000 300,000 0.00% 0.00% TOTALS 1,299,761$ 7,456,170$ 7,671,584$ 9,171,950$ 3,754,300$ 4,834,950$ 2,848,900$ -47.29% -41.08% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 87 DIVISION: Utility Maintenance (082)PROGRAM: Sewer Maintenance (7122) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 494,460$ 648,145$ 510,783$ 676,160$ 696,450$ 721,779$ 779,860$ 6.75% 8.05% 6111 Overtime-Regular Employees 23,987 23,000 24,878 26,000 27,000 27,000 27,000 3.85% 0.00% 6130 Salaries-Temporary Employees 6,437 28,000 12,385 29,000 30,000 30,000 31,000 3.45% 3.33% 6150 Employee Insurance 124,699 139,665 100,820 145,640 152,925 173,227 187,166 18.94% 8.05% 6160 Retirement 67,693 122,250 76,861 128,650 135,080 108,267 116,979 -15.84% 8.05% TOTAL Personal Services 717,276 961,060 725,728 1,005,450 1,041,455 1,060,272 1,142,005 5.45% 7.71% Supplies and Services 6320 Operating Supplies 56,009 75,250 55,602 75,250 78,250 74,500 77,000 -1.00% 3.36% 6334 Materials 4,789 T 6,250 6,250 6,250 6,250 10,000 12,500 60.00% 25.00% 6340 Professional Services 20,413 102,500 19,066 102,500 102,750 105,250 105,250 2.68% 0.00% 6343 Telephone 800 4,500 762 4,500 4,500 4,500 4,500 0.00% 0.00% 6371 Electric Service 3,725 5,000 4,490 5,000 5,000 5,000 5,000 0.00% 0.00% 6440 Other Contractual Service 2,747,552 2,523,405 2,757,463 2,623,800 2,702,725 2,721,725 2,841,725 3.73% 4.41% TOTAL Supplies and Services 2,833,288 2,716,905 2,843,634 2,817,300 2,899,475 2,920,975 3,045,975 3.68% 4.28% TOTALS 3,550,564$ 3,677,965$ 3,569,361$ 3,822,750$ 3,940,930$ 3,981,247$ 4,187,980$ 4.15% 5.19% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 88 DIVISION: Utility Maintenance (082)PROGRAM: Water Maintenance (7123) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 423,195$ 515,640$ 457,736$ 530,565$ 546,480$ 543,365$ 587,090$ 2.41%0.00% 6111 Overtime-Regular Employees 59,996 64,645 49,344 66,580 68,580 68,580 68,580 3.00%0.00% 6130 Salaries-Temporary Employees 6,437 28,000 9,201 29,000 30,000 30,000 31,000 3.45%0.00% 6150 Employee Insurance 106,556 139,065 90,354 144,625 147,550 130,408 140,902 -9.83%0.00% 6160 Retirement 63,306 97,815 72,421 102,705 81,975 81,505 88,063 -20.64%0.00% TOTAL Personal Services 659,490 845,165 679,055 873,475 874,585 853,858 915,635 -2.25%0.00% Supplies and Services 6320 Operating Supplies 200,516 175,000 201,744 192,500 207,500 137,500 137,500 -28.57%0.00% 6334 Materials 73,750 60,000 60,000 65,000 70,000 70,000 75,000 7.69%0.00% 6340 Professional Services 151,180 170,000 117,873 183,000 203,000 202,500 202,500 10.66%0.00% 6440 Other Contractual Service 799,386 775,000 280,593 800,000 825,000 825,000 850,000 3.13%0.00% 6840 Merchandise for Resale(Water)3,358,499 3,307,500 3,355,289 3,406,725 3,509,000 3,509,000 3,625,000 3.00%0.00% TOTAL Supplies and Services 4,583,331 4,487,500 4,015,500 4,647,225 4,814,500 4,744,000 4,890,000 2.08%0.00% Capital Outlay 6960 Capital Outlay - - 765,471 - - - - 0.00%0.00% TOTAL Capital Outlay - - 765,471 - - - - 0.00%0.00% Debt Services 7310 Debt Service-Principal 352,000 352,000 352,000 352,000 180,000 310,000 135,000 -11.93%0.00% 7315 Debt Service-Interest 32,140 22,985 22,985 17,975 12,500 59,160 51,830 229.12%0.00% TOTAL Debt Services 384,140 374,985 374,985 369,975 192,500 369,160 186,830 -0.22%0.00% TOTALS 5,626,961$ 5,707,650$ 5,835,012$ 5,890,675$ 5,881,585$ 5,967,018$ 5,992,465$ 1.30%0.00% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 89 $40,758,756 13,083,625 18,885,375 (5,801,750) $34,957,006 13,653,120 14,783,215 (1,130,095) $33,826,911 13,653,120 13,029,345 623,775 Net Position - 01/01/2024 Estimated Revenue - 2024 Estimated Expenses - 2024 Change in Net Assets Over (Under) Expenses Net Position - 12/31/24 Adopted Revenue - 2025 Adopted Expenses - 2025 Change in Net Position Over (Under) Expenses Net Position - 12/31/25 Concept Revenue - 2025 Concept Expenses - 2025 Change in Net Position Over (Under) Expenses Net Position- 12/31/26 $34,450,686 CITY OF GOLDEN VALLEY WATER AND SEWER UTILITY FUND NET POSITION ANALYSIS 90 BROOKVIEW GOLF COURSE DIVISION This division operates and maintains the Brookview Golf Course, which operates one 18 hole regulation course, one 9 hole par 3 course, pro shop, Three-One-Six restaurant, Banquet Facility Bar, lawn bowling, and driving range. Winter activities include disc golf, cross country skiing, snowshoeing, curling and skijoring. STAFFING Golf Operations Manager 1 Assistant Operations Manager 1 Golf Operations Coordinator 1 Golf Maintenance Supervisor 1 Greens and Turf Specialist 1 Turf Maintenance Assistant 1 Turf Equipment Technician/Mechanic 1 Restaurant and Catering Manager 1 Restaurant and Catering Supervisor 1 Head Chief 1 Lead Cook 1 Staff Coordinator (new position in 2024) 1 REVENUE Rounds of Golf along with the Three One Six is the majority of the revenues. EXPENDITURES Personal Services comprise 59% of the total expenses. Brookview Golf Course is dependent on the weather, golfers and customers of the restaurant for a successful year. 91 Percent Percent Percent Percent Percent Percent Percent Amount Of Total Amount Of Total Amount Of Total Amount Of Total Amount Of Total Amount Of Total Amount Of Total Fees and Lessons: 4519 Golf Course 1,081,877$ 18.4% 1,231,361$ 25.1% 1,130,000$ 22.2% 1,150,000$ 23.3% 1,180,000$ 21.8% 1,300,000$ 24.1% 1,300,000$ 23.8% 4570 Driving Range 198,830 3.4% 242,137 4.9% 250,000 4.9% 250,000 5.1% 250,000 4.6% 250,000 4.6% 250,000 4.6% 4580 Par 3 242,810 4.1% 282,872 5.8% 250,000 4.9% 275,000 5.6% 265,000 4.9% 290,000 5.4% 290,000 5.3% 4600 Handicap 14,584 0.2% 14,182 0.3% 15,000 0.3% 15,000 0.3% 17,000 0.3% 15,000 0.3% 15,000 0.3% 4605 Club Memberships 56,115 1.0% 56,750 1.2% 58,000 1.1% 58,000 1.2% 60,000 1.1% 60,000 1.1% 65,000 1.2% 4620 Golf Lessons 14,902 0.3%- 0.0% 27,000 0.5% - 0.0% 30,000 0.6%- 0.0%- 0.0% 4687 Lawn Bowling 111,927 1.9% 113,739 2.3% 130,000 2.5% 130,000 2.6% 135,000 2.5% 135,000 2.5% 140,000 2.6% 4699 Winter Recreation 25,526 0.5% 25,000 0.5% 25,000 0.5% 30,000 0.6% 30,000 0.6% 30,000 0.5% 4630 Pro Shop Sales 102,902 1.8% 113,456 2.3% 90,000 1.8% 110,000 2.2% 100,000 1.8% 115,000 2.1% 115,000 2.1% 4655 Pro Shop Rentals 397,980 6.8% 434,854 8.9% 400,000 7.8% 425,000 8.6% 420,000 7.8% 425,000 7.9% 450,000 8.2% 4670 Restaurant Sales 2,131,583 36.3% 2,388,962 48.7% 2,700,000 52.9% 2,500,000 50.6% 2,900,000 53.6% 2,750,000 51.0% 2,775,000 50.9% 4486 Other 39,098 0.7% - 0.0% 25,000 0.5% - 0.0% 25,000 0.5% 25,000 0.5% 25,000 0.5% - Loan Proceeds 1,500,000 25.5%- 0.0% - 0.0% - 0.0% - 0.0%- 0.0%- 0.0% 4471 Interest Earnings (14,580) -0.2% 2,000 0.0% - 0.0% - 0.0% - 0.0%- 0.0%- 0.0% TOTALS 5,878,028$ 100.0%4,905,839$ 100.0%5,100,000$ 100.0%4,938,000$ 100.0%5,412,000$ 100.0%5,395,000$ 100.0%5,455,000$ 100.0% CITY OF GOLDEN VALLEY, MINNESOTA BROOKVIEW GOLF FUND REVENUE DETAIL Revenue Actual 2022 Actual 2023 Adopted 2025 Concept 2026Concept 2025Adopted 2024 Estimated 2024 92 Division: Golf Course (085) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 784,705$ 958,350$ 910,999$ 1,038,090$ 1,097,795$ 1,127,415$ 1,181,889$ 8.60% 4.83% 6111 Overtime-Regular Employees 741 1,500 908 1,000 1,000 1,000 1,000 0.00% 0.00% 6130 Salaries-Temporary Employees 835,693 724,320 815,741 843,500 863,210 853,965 871,984 1.24% 2.11% 6131 Overtime-Temporary Employees 3,727 3,250 4,620 250 250 250 250 0.00% 0.00% 6150 Employee Insurance 301,497 362,530 287,943 386,400 402,645 385,654 413,668 -0.19% 7.26% 6160 Retirement 260,246 312,180 292,148 338,135 349,215 342,112 357,946 1.18% 4.63% TOTAL Personal Services 2,186,609 2,362,130 2,312,358 2,607,375 2,714,115 2,710,396 2,826,737 3.95% 4.29% Supplies and Services 6320 Operating Supplies 223,580 269,600 197,900 228,540 228,500 233,500 232,000 2.17% -0.64% 6324 Clothing 2,482 2,900 2,524 3,000 3,000 3,000 3,000 0.00% 0.00% 6331 Equipment Parts 35,701 55,000 36,869 55,000 55,000 60,000 55,000 9.09% -8.33% 6335 Landscape Materials 18,456 28,500 13,665 28,500 28,500 30,500 28,500 7.02% -6.56% 6343 Telephone 3,559 3,900 7,525 4,900 4,900 4,950 4,900 1.02% -1.01% 6344 Use of Personal Auto 29 200 137 200 200 200 200 0.00% 0.00% 6371 Electric Service 26,936 25,000 26,505 28,500 29,000 28,000 28,000 -1.75% 0.00% 6375 Waste Disposal 7,217 6,000 3,268 6,000 6,000 6,000 6,000 0.00% 0.00% 6382 Contractual Maintenance 28,783 31,535 18,307 32,135 32,135 32,135 37,135 0.00% 15.56% 6390 Rentals 174,048 177,200 144,010 177,200 177,200 176,200 176,200 -0.56% 0.00% 6411 Conferences and Schools 1,671 1,300 919 1,050 6,050 3,550 3,550 238.10% 0.00% 6413 Dues and Subscriptions 2,508 3,725 788 3,350 3,350 2,350 3,350 -29.85% 42.55% 6415 Awards & Indemnities - - - - - - -0.00% 0.00% 6440 Other Contractual Services 344,773 197,590 215,456 216,775 217,175 283,775 240,525 30.91% -15.24% 6839 Pop for Resale 39,292 35,000 41,455 48,000 48,000 48,000 48,000 0.00% 0.00% 6840 Merchandise for Resale 55,324 65,000 64,532 65,000 65,000 75,000 75,000 15.38% 0.00% 6842 Food for Resale 327,936 320,000 314,734 335,000 335,000 335,000 335,000 0.00% 0.00% 6843.1 Beer for Resale 112,957 120,000 137,178 130,000 130,000 145,000 150,000 11.54% 3.45% 6843.2 Wine for Resale 26,795 25,000 26,374 30,000 32,000 32,000 32,000 6.67% 0.00% 6843.3 Liquor for Resale 64,279 55,000 57,928 67,000 69,000 69,000 69,000 2.99% 0.00% 6855 Miscellaneous for Resale 1,750 6,000 911 6,000 6,000 3,000 3,000 -50.00% 0.00% TOTAL Supplies and Services 1,498,076 1,428,450 1,310,984 1,466,150 1,476,010 1,571,160 1,530,360 7.16% -2.60% Vehicle Maintenance 7403 Motor Fuels 19,335 12,250 16,746 15,000 17,500 17,500 17,500 16.67% 0.00% TOTAL Vehicle Maintenance Charges 19,335 12,250 16,746 15,000 17,500 17,500 17,500 16.67% 0.00% Capital Outlay 6930 Capital Outlay-Irrigation System - 141,685 96,947 - - - -0.00% 0.00% Depreciation 134,935 - - - - - -0.00% 0.00% 6960 Capital Outlay 65,599 325,000 177,969 175,000 160,000 215,000 2,665,000 22.86% 1139.53% TOTAL Capital Outlay 200,534 466,685 274,915 175,000 160,000 215,000 2,665,000 22.86% 1139.53% Transfers 7220 Overhead Transfer-General Fund 85,000 85,000 85,000 85,000 85,000 85,000 85,000 0.00% 0.00% 7310 Debt Service-Principal - 83,650 49,986 52,025 54,145 54,142 56,348 4.07% 4.07% 7315 Debt Service-Interest 10,185 37,500 61,112 59,075 56,955 56,956 54,750 -3.59% -3.87% TOTAL Transfers 95,185 206,150 196,098 196,100 196,100 196,098 196,098 0.00% 0.00% (134,935) TOTALS 3,999,739$ 4,475,665$ 4,111,101$ 4,459,625$ 4,563,725$ 4,710,154$ 7,235,695$ 5.62% 53.62% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 93 DIVISION: Brookview Golf Course (085)PROGRAM: Golf Operations (7151) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 273,686$ 284,555$ 292,116$ 317,025$ 326,000$ 396,803$ 412,843$ 25.16% 4.04% 6130 Salaries-Temporary Employees 116,678 132,000 162,864 125,000 130,000 133,900 137,917 7.12% 3.00% 6131 Overtime-Temporary Employees 2,074 2,500 4,000 - - - - 0.00% 0.00% 6150 Employee Insurance 73,632 76,830 65,953 79,185 81,500 79,361 82,569 0.22% 4.04% 6160 Retirement 52,525 59,755 64,863 61,585 61,940 67,456 70,183 9.53% 4.04% TOTAL Personal Services 518,595 555,640 589,797 582,795 599,440 677,520 703,512 16.25% 3.84% Supplies and Services 6320 Operating Supplies 12,750 70,000 21,717 23,070 24,000 24,000 24,000 4.03% 0.00% 6343 Telephone 2,607 3,200 6,074 4,000 4,000 4,000 4,000 0.00% 0.00% 6344 Use of Personal Auto 29 200 137 200 200 200 200 0.00% 0.00% 6382 Contractual Maintenance 3,817 535 2,731 535 535 535 535 0.00% 0.00% 6390 Rentals 89,633 93,000 62,449 93,000 93,000 92,000 92,000 -1.08% 0.00% 6411 Conferences and Schools - 100 - 100 2,600 2,600 100 2500.00% -96.15% 6413 Dues and Subscriptions 849 670 160 670 670 670 670 0.00% 0.00% 6415 Awards & Indemnities - - - - - - - 0.00% 0.00% 6440 Other Contractual Service 24,126 22,000 25,689 20,900 21,300 36,300 21,300 73.68% -41.32% TOTAL Supplies and Services 133,811 189,705 118,956 142,475 146,305 160,305 142,805 12.51% -10.92% Transfers 7220 Overhead Transfer-General Fund 85,000 85,000 85,000 85,000 85,000 85,000 85,000 0.00% 0.00% Depreciation 134,935 - 7310 Debt Service-Principal 83,650 49,986 52,025 54,145 54,142 56,348 4.07% 4.07% 7315 Debt Service-Interest 10,185 37,500 61,112 59,075 56,955 56,956 54,750 -3.59% -3.87% TOTAL Transfers 230,120 206,150 196,098 196,100 196,100 196,098 196,098 0.00% 0.00% TOTALS 882,526$ 951,495$ 904,850$ 921,370$ 941,845$ 1,033,923$ 1,042,415$ 12.22% 0.82% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 94 DIVISION: Brookview Golf Course (085)PROGRAM: Golf Maintenance (7152) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 305,868$ 332,335$ 304,135$ 350,950$ 373,090$ 382,326$ 397,268$ 8.94% 3.91% 6111 Overtime-Regular Employees 200 500 - - - - - 0.00% 0.00% 6130 Salaries-Temporary Employees 102,755 93,000 100,682 109,000 109,000 109,000 112,270 0.00% 3.00% 6131 Overtime-Temporary Employees 136 500 45 - - - - 0.00% 0.00% 6150 Employee Insurance 86,280 96,375 69,141 103,810 111,930 95,582 99,317 -7.93% 3.91% 6160 Retirement 51,654 63,145 55,017 67,980 70,890 57,349 59,590 -15.64% 3.91% TOTAL Personal Services 546,893 585,855 529,021 631,740 664,910 644,256 668,445 1.98% 3.75% Supplies and Services 6320 Operating Supplies 75,913 74,000 73,204 72,070 72,500 75,500 72,500 4.76% -3.97% 6324 Clothing 2,482 2,900 2,524 3,000 3,000 3,000 3,000 0.00% 0.00% 6331 Equipment Parts 35,701 55,000 36,869 55,000 55,000 60,000 55,000 9.09% -8.33% 6335 Landscape Materials 18,456 28,500 13,665 28,500 28,500 30,500 28,500 7.02% -6.56% 6343 Telephone 878 700 951 900 900 950 900 5.56% -5.26% 6371 Electric Service 17,038 15,000 17,149 18,000 18,000 18,000 18,000 0.00% 0.00% 6375 Waste Disposal 7,217 6,000 3,268 6,000 6,000 6,000 6,000 0.00% 0.00% 6390 Rentals 84,415 84,200 81,562 84,200 84,200 84,200 84,200 0.00% 0.00% 6411 Conferences and Schools 1,671 1,200 919 950 3,450 950 3,450 0.00% 263.16% 6413 Dues and Subscriptions 1,659 3,055 628 2,680 2,680 1,680 2,680 -37.31% 59.52% 6440 Other Contractual Services 73,624 52,075 19,899 32,575 32,575 60,825 32,575 86.72% -46.44% TOTAL Supplies and Services 319,054 322,630 250,637 303,875 306,805 341,605 306,805 12.42% -10.19% Vehicle Maintenance 7401 Maintenance Charges-Labor - - - 7403 Motor Fuels 19,335 12,250 16,746 15,000 17,500 17,500 17,500 16.67% 0.00% TOTAL Vehicle Maintenance Charges 19,335 12,250 16,746 15,000 17,500 17,500 17,500 16.67% 0.00% Capital Outlay 6930 Capital Outlay-Irrigation System - 141,685 96,947 - - - - 0.00% 0.00% 6960 Capital Outlay 57,189 270,000 177,969 150,000 150,000 205,000 2,650,000 36.67% 1192.68% TOTAL Capital Outlay 57,189 411,685 274,915 150,000 150,000 205,000 2,650,000 36.67% 1192.68% TOTALS 942,471$ 1,332,420$ 1,071,319$ 1,100,615$ 1,139,215$ 1,208,361$ 3,642,750$ 9.79% 201.46% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 95 DIVISION: Brookview Golf Course (085)PROGRAM: Pro Shop (7153) 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6130 Salaries-Temporary Employees 37,570$ 69,544$ 39,000$ 48,055$ 57,000$ 58,710$ 58,710$ 60,471$ 3.00% 3.00% 6131 Overtime-Temporary Employees 54 259 150 207 150 150 150 150 0.00% 0.00% 6150 Employee Insurance 3,133 6,075 3,120 3,629 5,130 5,285 5,814 6,395 13.32% 10.00% 6160 Retirement 4,229 8,582 4,290 4,548 6,840 7,045 7,397 7,767 8.15% 5.00% TOTAL Personal Services 44,986 84,460 46,560 56,440 69,120 71,190 72,071 74,783 4.27% 3.76% Supplies and Services 6320 Operating Supplies 116 377 500 2,899 1,000 1,000 1,000 1,000 0.00% 0.00% 6440 Other Contractual Services 43,760 85,329 52,000 72,767 52,000 52,000 75,000 75,000 44.23% 0.00% 6840 Merchandise for Resale 62,248 55,324 65,000 64,532 65,000 65,000 75,000 75,000 15.38% 0.00% TOTAL Supplies and Services 106,124 141,030 117,500 140,197 118,000 118,000 151,000 151,000 27.97% 0.00% TOTALS 151,110$ 225,490$ 164,060$ 196,637$ 187,120$ 189,190$ 223,071$ 225,783$ 19.21% 1.22% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 96 DIVISION: Brookview Golf Course (085)PROGRAM: Grill (7154) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 205,151$ 341,460$ 314,747$ 370,115$ 398,705$ 348,286$ 371,779$ -5.90% 6.75% 6111 Overtime-Regular Employees 541 1,000 908 1,000 1,000 1,000 1,000 0.00% 0.00% 6130 Salaries-Temporary Employees 434,426 342,575 382,185 424,000 437,000 420,000 425,000 -0.94% 1.19% 6131 Overtime-Temporary Employees 1,003 368 - - 6150 Employee Insurance 127,231 177,550 140,031 188,595 194,250 194,250 213,675 3.00% 10.00% 6160 Retirement 137,563 174,560 156,398 190,335 197,945 197,945 207,842 4.00% 5.00% TOTAL Personal Services 905,915 1,037,145 994,636 1,174,045 1,228,900 1,161,481 1,219,296 -1.07% 4.98% Supplies and Services 6320 Operating Supplies 102,449 103,800 86,324 107,200 107,800 107,800 109,300 0.56% 1.39% 6343 Telephone 74 500 - - - 0.00% 0.00% 6382 Contractual Maintenance 23,559 30,000 14,633 30,600 30,600 30,600 35,600 0.00% 16.34% 6440 Other Contractual Services 151,379 67,540 87,371 103,500 103,500 104,000 104,000 0.48% 0.00% 6839 Pop for Resale 39,292 35,000 41,455 48,000 48,000 48,000 48,000 0.00% 0.00% 6842 Food for Resale 327,936 320,000 314,734 335,000 335,000 335,000 335,000 0.00% 0.00% 6843.1 Beer for Resale 112,957 120,000 137,178 130,000 130,000 145,000 150,000 11.54% 3.45% 6843.2 Wine for Resale 26,795 25,000 26,374 30,000 32,000 32,000 32,000 6.67% 0.00% 6843.3 Liquor for Resale 64,279 55,000 57,928 67,000 69,000 69,000 69,000 2.99% 0.00% 6855 Miscellaneous for Resale 1,750 6,000 911 6,000 6,000 3,000 3,000 -50.00% 0.00% TOTAL Supplies and Services 850,470 762,340 767,408 857,300 861,900 874,400 885,900 1.99% 1.32% Capital Outlay 6960 Capital Outlay 8,410 55,000 - 25,000 10,000 10,000 15,000 -60.00% 50.00% TOTAL Capital Outlay 8,410 55,000 - 25,000 10,000 10,000 15,000 -60.00% 50.00% TOTALS 1,764,795$ 1,854,485$ 1,762,043$ 2,056,345$ 2,100,800$ 2,045,881$ 2,120,196$ -0.51% 3.63% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 97 DIVISION: Brookview Golf Course (085)PROGRAM: Driving Range (7155) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 53,429$ 58,000$ 62,352$ 60,000$ 60,000$ 61,800$ 63,654$ 3.00% 3.00% 6131 Overtime-Temporary Employees - - - - - - 0.00% 0.00% 6150 Employee Insurance 3,752 4,060 4,536 4,200 4,200 4,620 5,082 10.00% 10.00% 6160 Retirement 4,163 4,640 5,254 4,800 4,800 5,040 5,292 5.00% 5.00% TOTAL Personal Services 61,344 66,700 72,142 69,000 69,000 71,460 74,028 3.57% 3.59% Supplies and Services 6320 Operating Supplies 17,358 15,000 1,576 16,500 16,500 16,500 16,500 0.00% 0.00% 6371 Electric Service 9,898 10,000 9,356 10,500 11,000 10,000 10,000 -4.76% 0.00% 6382 Contracutal Maintenance 1,407 1,000 943 1,000 1,000 1,000 1,000 0.00% 0.00% 6440 Other Contractual Service 3,964 600 5,340 3,100 3,100 3,100 3,100 0.00% 0.00% TOTAL Supplies and Services 32,627 26,600 17,217 31,100 31,600 30,600 30,600 -1.61% 0.00% TOTALS 93,971$ 93,300$ 89,358$ 100,100$ 100,600$ 102,060$ 104,628$ 1.96% 2.52% 2025 - 2026 OPERATING BUDGET CITY OF GOLDEN VALLEY 98 DIVISION: Brookview Golf Course (085)PROGRAM: Par 3 Course (7156) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 39,359$ 41,200$ 38,626$ 43,000$ 43,000$ 44,290$ 45,619$ 3.00% 3.00% 6131 Overtime-Temporary Employees 255 100 - 100 100 100 100 0.00% 0.00% 6150 Employee Insurance 2,971 3,295 2,922 3,440 3,440 3,784 4,162 10.00% 10.00% 6160 Retirement 3,751 4,120 3,758 4,300 4,300 4,515 4,741 5.00% 5.00% TOTAL Personal Services 46,336 48,715 45,306 50,840 50,840 52,689 54,622 3.64% 3.67% Supplies and Services 6320 Operating Supplies 2,727 2,300 2,233 2,700 2,700 2,700 2,700 0.00% 0.00% 6440 Other Contractual Services 6,351 3,375 4,390 4,700 4,700 4,550 4,550 -3.19% 0.00% TOTAL Supplies and Services 9,078 5,675 6,623 7,400 7,400 7,250 7,250 -2.03% 0.00% TOTALS 55,414$ 54,390$ 51,929$ 58,240$ 58,240$ 59,939$ 61,872$ 2.92% 3.22% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 99 DIVISION: Brookview Golf Course (085)PROGRAM: Lawn Bowling (7157) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees 19,502$ 18,545$ 16,321$ 19,500$ 19,500$ 20,085$ 20,688$ 3.00% 3.00% 6131 Overtime-Temp Employees - - - - - - - 0.00% 0.00% 6150 Employee Insurance 1,556 1,300 1,319 1,560 1,560 1,716 1,888 10.00% 10.00% 6160 Retirement 2,008 1,670 1,725 1,755 1,755 1,843 1,935 5.00% 5.00% TOTAL Personal Services 23,066 21,515 19,365 22,815 22,815 23,644 24,510 3.63% 3.66% Supplies and Services 6320 Operating Supplies 12,006 4,000 2,752 4,000 2,000 4,000 4,000 0.00% 0.00% TOTAL Supplies and Services 12,006 4,000 2,752 4,000 2,000 4,000 4,000 0.00% 0.00% TOTALS 35,072$ 25,515$ 22,117$ 26,815$ 24,815$ 27,644$ 28,510$ 3.09% 3.13% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 100 DIVISION: Brookview Golf Course (085)PROGRAM: Curling (7158) 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6130 Salaries-Temporary Employees -$ 4,655$ 6,000$ 6,000$ 6,180$ 6,365$ 3.00% 3.00% 6150 Employee Insurance - 411 480 480 528 581 10.00% 10.00% 6160 Retirement - 585 540 540 567 595 5.00% 5.00% TOTAL Personal Services - 5,652 7,020 7,020 7,275 7,542 3.63% 3.66% Supplies and Services 6320 Operating Supplies - 7,195 2,000 2,000 2,000 2,000 0.00% 0.00% TOTAL Supplies and Services - 7,195 2,000 2,000 2,000 2,000 0.00% 0.00% TOTALS -$ 12,847$ 9,020$ 9,020$ 9,275$ 9,542$ 2.83% 2.87% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 101 Net Position at 01/01/2024 4,447,935$ Estimated Revenue - 2024 4,938,000 Estimated Expenses - 2024 4,459,625 Increase/(Decrease) to Net Position 478,375 Net Position at 12/31/2024 4,926,310 Adopted Revenue - 2025 5,395,000 Adopted Expenses - 2025 4,710,154 Increase/(Decrease) to Net Position 684,846 Net Position at 12/31/2025 5,611,156 Concept Revenue - 2026 5,455,000 Concept Expenses - 2026 7,235,695 Increase/(Decrease) to Net Position (1,780,695) Net Position at 12/31/2026 3,830,461$ CITY OF GOLDEN VALLEY BROOKVIEW GOLF FUND NET POSITION ANALYSIS 102 MOTOR VEHICLE LICENSING DIVISION This division operates a deputy registrar office that handles the registration and licensing of motor vehicles, boats, snowmobiles, ATV’s and the issuance of fishing and hunting licenses. This department processes limited drivers’ licenses. The majority of the registration fees are remitted to the State but this office retains a portion as a fee for its services and transfers monies to the General Fund to help reduce the impact on taxpayers. STAFFING Motor Vehicle Supervisor 1 Motor Vehicle License Clerks 4 103 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total MNLARS Grant & ARPA 142,906$ 25.8% 60,174$ 11.6% -$ 0.0% -$ 0.0% -$ 0.0%-$ 0.0%-$ 0.0% Registration Fees 409,421 73.9% 435,975 84.1% 450,000 93.5% 450,000 93.9% 460,000 93.5% 460,000 95.4% 460,000 95.4% Notaries 694 0.1% 395 0.1% 325 0.1% 325 0.1% - 0.0%- 0.0%- 0.0% DNR Transactions 11,302 2.0% 9,827 1.9% 12,000 2.5% 12,000 2.5% 13,200 2.7% 13,200 2.7% 13,200 2.7% Limited Licenses 164 0.0% - 0.0% 10,000 2.1% 5,000 1.0% 10,000 2.0%- 0.0%- 0.0% Miscellaneous (3,517) -0.6% 1,804 0.3% 1,500 0.3% 1,750 0.4% 1,500 0.3% 1,500 0.3% 1,500 0.3% Interest Earnings (6,946) -1.3% 10,312 2.0% 7,500 1.6% 10,000 2.1% 7,500 1.5% 7,500 1.6% 7,500 1.6% TOTALS 554,024$ 100.0% 518,486$ 100.0% 481,325$ 100.0% 479,075$ 100.0% 492,200$ 100.0% 482,200$ 100.0% 482,200$ 100.0% CITY OF GOLDEN VALLEY MOTOR VEHICLE LICENSING FUND REVENUE DETAIL Concept 2025 Adopted 2025 Concept 2026Estimated 2024Actual 2023Actual 2022 Adopted 2024 104 DIVISION: Motor Vehicle (086)Program: Motor Vehicle Registration (7200) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 295,095$ 353,885$ 319,281$ 369,555$ 390,395$ 392,560$ 414,558$ 6.23% 5.60% 6111 Overtime-Regular Employees 7,500 4,500 2,966 5,000 5,300 5,500 5,700 10.00% 3.64% 6130 Salaries-Temporary Employees 14,344 - 2,289 - - - - 0.00% 0.00% 6150 Employee Insurance 91,595 84,930 65,730 90,610 97,600 98,140 103,639 8.31% 5.60% 6160 Retirement 41,112 38,930 45,740 51,735 66,365 58,884 62,184 13.82% 5.60% TOTAL Personal Services 449,646 482,245 436,006 516,900 559,660 555,084 586,081 7.39% 5.58% Supplies and Services 6320 Operating Supplies 2,558 2,000 1,103 2,000 2,000 2,000 2,000 0.00% 0.00% 6340 Professional Services 19,339 640 - 1,700 1,700 1,700 1,700 0.00% 0.00% 6344 Use of Personal Auto 2,129 2,000 2,040 2,000 2,000 2,000 2,000 0.00% 0.00% 6382 Contractual Maintenance - 1,600 1,500 1,600 1,600 1,600 1,600 0.00% 0.00% 6390 Rentals 29,108 27,500 25,163 27,500 27,500 27,500 27,500 0.00% 0.00% 6411 Conferences and Schools 152 650 179 3,150 3,150 3,150 3,150 0.00% 0.00% 6413 Dues and Subscriptions 580 800 1,320 1,000 1,000 1,000 1,000 0.00% 0.00% 6440 Contractual Services 1,796 740 3,591 740 740 740 740 0.00% 0.00% TOTAL Supplies and Services 55,662 35,930 34,897 39,690 39,690 39,690 39,690 0.00% 0.00% Capital Outlay 6960 Capital Outlay 2,317 - - - - - - 0.00% 0.00% TOTAL Capital Outlay 2,317 - - - - - - 0.00% 0.00% Transfers 7110 Permanent Transfers 30,000 30,000 30,000 30,000 - - - -100.00% 0.00% 7220 Overhead Transfers 30,000 30,000 30,000 30,000 30,000 30,000 30,000 0.00% 0.00% TOTAL Transfers 60,000 60,000 60,000 60,000 30,000 30,000 30,000 -50.00% 0.00% TOTALS 567,625$ 578,175$ 530,903$ 616,590$ 629,350$ 624,774$ 655,771$ 1.33% 4.96% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 105 Net Assets @ 01/01/24 436,339$ Estimated Revenue - 2024 481,325 Estimated Expenses - 2024 536,590 Excess of Revenue Over (Under) Expenses (55,265) Estimated Net Assets @ 12/31/24 381,074 Budgeted Revenue - 2025 482,200 Budgeted Expenses - 2025 624,774 Excess of Revenue Over (Under) Expenses (142,574) Projected Net Assets @ 12/31/25 238,500 Concept Revenue - 2026 482,200 Concept Expenses - 2026 655,771 Excess of Revenue Over (Under) Expenses (173,571) Projected Net Assets @ 12/31/26 64,929$ * Net Assets is defined as current assets minus current liabilities. CITY OF GOLDEN VALLEY MOTOR VEHICLE LICENSING FUND NET POSITION ANALYSIS 106 STORM WATER UTILITY DIVISION This division of the Public Works Maintenance Department operates and maintains the City’s storm water utility system. STAFFING Sustainability Specialist 1 Water & Natural Resources Specialist 1 Environmental Resources Supervisor 1 Other Public Works employees charge a percentage of their time to perform the duties needed to maintain the storm utility system. REVENUES Each residential lot is considered .33 acres and charged a flat quarterly rate per unit. Commercial properties are charged per acreage and multiplied by a residential equivalency factor per City ordinance. EXPENSES This division includes storm water maintenance, street cleaning, environmental controls, and debt service on the storm utility bonds. The bonds sold in 2016 with be paid with Tax Increment Financing from The Liberty Development located at Winnetka Avenue and Medicine Lake Road. 107 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Storm Sewer Charges (1) 2,775,129$ 108.2% 2,812,004$ 71.8% 2,975,000$ 47.4% 2,975,000$ 56.9% 3,075,000$ 45.7% 3,075,000$ 45.7% 3,075,000$ 45.7% State of Minnesota 130,930 5.1%- 0.0% 1,000,000 15.9%- 0.0% 1,000,000 14.9% 1,000,000 14.9% 1,000,000 14.9% DNR/Bridge Funds Bassett Creek Watershed 450 0.0% 1,027,160 26.2% 1,584,000 25.3% 1,584,000 30.3% 2,003,000 29.8% 2,003,000 29.8% 2,003,000 29.8% Commission Other - 0.0% 22,734 0.6%- Interfund Loans: Hennepin County 12,197 0.5%- 0.0% 370,000 5.9% 370,000 7.1% 300,000 4.5% 300,000 4.5% 300,000 4.5% Water/Sewer 42,019 1.6%- 0.0% 176,475 2.8% 176,475 3.4% 182,850 2.7% 182,850 2.7% 182,850 2.7% Brookview Golf - 0.0% 55,550 0.9% 55,550 1.1% 55,550 0.8% 55,550 0.8% 55,550 0.8% Sale of Assets 5,000 0.2% 17,125 0.4% 60,500 1.0% 20,000 0.4% 60,500 0.9% 60,500 0.9% 60,500 0.9% Permanent Transfers Interest Earnings (401,012) -15.6% 39,805 1.0% 50,000 0.8% 50,000 1.0% 50,000 0.7% 50,000 0.7% 50,000 0.7% TOTALS 2,564,713$ 100.0% 3,918,829$ 100.0% 6,271,525$ 100.0% 5,231,025$ 100.0% 6,726,900$ 100.0% 6,726,900$ 100.0% 6,726,900$ 100.0% CITY OF GOLDEN VALLEY STORM WATER UTILITY FUND REVENUE DETAIL Adopted 2025 Concept 2026Concept 2025Adopted 2024Actual 2022 Actual 2023 Estimated 2024 108 Division: Storm Water Utility Maintenance (093) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 289,433$ 391,755$ 375,170$ 479,425$ 478,575$ 486,836$ 504,353$ 1.55% 3.60% 6111 Overtime-Regular Employees 19,302 16,205 18,289 20,695 25,155 25,155 25,155 21.55% 0.00% 6130 Salaries-Temporary Employees 308 19,400 13,795 16,000 36,780 36,880 37,988 130.50% 3.01% 6150 Employee Insurance 73,752 108,545 75,868 127,035 132,190 131,381 139,285 3.42% 6.02% 6160 Retirement 39,959 75,870 56,768 78,485 88,580 88,076 91,962 12.22% 4.41% TOTAL Personal Services 422,754 611,775 539,889 721,640 761,280 768,329 798,744 6.47% 3.96% Supplies and Services 6320 Operating Supplies 51,806 60,920 82,950 61,560 64,560 67,560 73,060 9.75% 8.14% 6324 Clothing 175 850 448 1,300 1,300 1,300 1,300 0.00% 0.00% 6334 Materials 17,750 17,750 22,250 27,250 25.35% 22.47% 6340 Professional Services 68,233 166,550 66,870 241,550 266,800 266,800 266,800 10.45% 0.00% 6342 Postage 186 1,290 - 1,320 1,320 1,320 1,320 0.00% 0.00% 6343 Telephone 639 1,800 613 5,000 5,100 5,100 5,100 2.00% 0.00% 6344 Use of Personal Auto 426 - - - - - - 0.00% 0.00% 6352 General Notices and Publications 119 2,700 2,046 2,750 2,750 2,750 2,750 0.00% 0.00% 6371 Electric Service 7,105 6,750 7,298 7,000 7,250 7,250 7,250 3.57% 0.00% 6372 Gas Service 476 600 225 600 600 650 650 8.33% 0.00% 6375 Waste Disposal 4,666 10,000 11,436 11,000 12,000 13,000 14,000 18.18% 7.69% 6382 Contractual Maintenance 36,064 54,930 33,336 55,600 55,600 54,930 56,650 -1.21% 3.13% 6390 Rentals - - - - - - - 0.00% 0.00% 6411 Conferences and Schools 3,973 5,725 2,751 5,925 5,875 5,875 5,875 -0.84% 0.00% 6413 Dues & Subscriptions 1,606 5,685 1,788 6,150 6,150 6,150 6,150 0.00% 0.00% 6440 Other Contractual Services 150,080 162,070 322,025 159,960 165,000 165,776 165,000 3.64% -0.47% TOTAL Supplies and Services 325,554 479,870 531,785 577,465 612,055 620,711 633,155 7.49% 2.00% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 54,324 39,100 55,451 49,590 52,070 52,070 52,070 5.00% 0.00% 7402 Maintenance Charges-Parts 24,122 31,200 25,048 33,695 35,310 35,310 35,310 4.79% 0.00% 7403 Motor Fuels 6,160 10,730 8,742 11,050 11,600 11,600 11,600 4.98% 0.00% TOTAL Vehicle Maintenance Chgs 84,606 81,030 89,241 94,335 98,980 98,980 98,980 4.92% 0.00% Capital Outlay 6960 Capital Outlay 3,409,478 4,670,000 4,893,760 7,094,000 5,323,000 3,944,000 7,148,000 -44.40% 81.24% TOTAL Capital Outlay 3,409,478 4,670,000 4,893,760 7,094,000 5,323,000 3,944,000 7,148,000 -44.40% 81.24% Transfers 7220 Overhead Transfer-Golf Course 750,000 - - - - - - 0.00% 0.00% 7220 Overhead Transfer-General Fund 200,000 250,000 250,000 250,000 250,000 250,000 250,000 0.00% 0.00% TOTAL Transfers 950,000 250,000 250,000 250,000 250,000 250,000 250,000 0.00% 0.00% Debt Services 7310 Debt Service-Principal - 125,000 - 130,000 130,000 130,000 135,000 0.00% 3.85% 7315 Debt Service-Interest 57,450 54,950 51,850 52,400 49,800 49,800 47,150 -4.96% -5.32% 7320 Fiscal Charges 4,150 450 500 450 450 500 550 11.11% 10.00% TOTAL Debt Services 61,600 180,400 52,350 182,850 180,250 180,300 182,700 -1.39% 1.33% TOTALS 5,253,992$ 6,273,075$ 6,357,024$ 8,920,290$ 7,225,565$ 5,862,320$ 9,111,579$ -34.28% 55.43% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 109 DIVISION: Storm Water Maintenance (093)PROGRAM: Storm Utility (7301) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 51,918$ 66,135$ 56,743$ 68,120$ 70,850$ 71,000$ 72,500$ 4.23% 2.11% 6111 Overtime-Regular Employees 6,461 7,800 4,447 8,035 12,055 12,055 12,055 50.03% 0.00% 6130 Salaries-Temporary Employees 308 19,400 13,795 16,000 16,500 16,600 17,100 3.75% 3.01% 6150 Employee Insurance 13,262 18,160 12,295 18,705 19,455 21,401 23,541 14.41% 10.00% 6160 Retirement 7,581 13,390 9,710 13,795 20,695 21,730 22,816 57.52% 5.00% TOTAL Personal Services 79,530 124,885 96,989 124,655 139,555 142,785 148,012 14.54% 3.66% Supplies and Services 6320 Operating Supplies 35,884 47,750 72,239 47,750 50,250 52,750 57,750 10.47% 9.48% 6334 Materials 17,750 17,750 22,250 27,250 25.35% 22.47% 6340 Professional Services 15,694 64,750 12,313 64,750 65,000 65,000 65,000 0.39% 0.00% 6371 Electric Service 7,105 6,750 7,298 7,000 7,250 7,250 7,250 3.57% 0.00% 6372 Gas Service 476 600 225 600 600 650 650 8.33% 0.00% 6440 Other Contractual Service 150,080 162,070 322,025 159,960 165,000 165,776 165,000 3.64% -0.47% TOTAL Supplies and Services 209,239 281,920 414,100 297,810 305,850 313,676 322,900 5.33% 2.94% Capital Outlay 6960 Capital Outlay 3,409,478 4,670,000 4,893,760 7,094,000 5,323,000 3,944,000 7,148,000 -44.40% 81.24% TOTAL Capital Outlay 3,409,478 4,670,000 4,893,760 7,094,000 5,323,000 3,944,000 7,148,000 -44.40% 81.24% Transfers 7220 Overhead Transfer-Golf Course 750,000 7220 Overhead Transfer-General Fund 200,000 250,000 250,000 250,000 250,000 250,000 250,000 0.00% 0.00% TOTAL Transfers 950,000 250,000 250,000 250,000 250,000 250,000 250,000 0.00% 0.00% TOTALS 4,648,247$ 5,326,805$ 5,654,849$ 7,766,465$ 6,018,405$ 4,650,461$ 7,868,912$ -40.12% 69.21% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 110 DIVISION: Storm Water Utility (093)PROGRAM: Street Cleaning (7302) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 39,876$ 61,735$ 56,459$ 63,590$ 66,135$ 66,135$ 68,119$ 4.00%3.00% 6111 Overtime-Regular Employees 9,402 8,405 6,318 8,660 9,100 9,100 9,100 5.08%0.00% 6150 Employee Insurance 10,185 19,135 11,272 19,710 20,505 22,556 24,811 14.44%10.00% 6160 Retirement 6,385 12,345 8,855 12,715 13,230 13,892 14,586 9.25%5.00% TOTAL Personal Services 65,848 101,620 82,903 104,675 108,970 111,682 116,616 6.69%4.42% Supplies and Services 6320 Operating Supplies 7,196 7,150 10,648 7,650 8,150 8,650 9,150 13.07%5.78% 6375 Waste Disposal 4,666 10,000 11,436 11,000 12,000 13,000 14,000 18.18%7.69% TOTAL Supplies and Services 11,862 17,150 22,084 18,650 20,150 21,650 23,150 16.09%6.93% Vehicle Maintenance Charges 7401 Maintenance Charges-Labor 29,925 23,000 45,542 32,790 34,430 34,430 34,430 5.00%0.00% 7402 Maintenance Charges-Parts 22,918 27,000 23,664 29,295 30,760 30,760 30,760 5.00%0.00% 7403 Motor Fuels 995 3,980 1,504 4,095 4,300 4,300 4,300 5.01%0.00% TOTAL Vehicle Maintenance Chgs 53,838 53,980 70,710 66,180 69,490 69,490 69,490 5.00%0.00% TOTALS 131,548$ 172,750$ 175,697$ 189,505$ 198,610$ 202,822$ 209,256$ 7.03%3.17% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 111 DIVISION: Storm Water Utility (093)PROGRAM: Environmental Control (7303) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 197,639$ 263,885$ 261,968$ 347,715$ 341,590$ 349,701$ 363,734$ 0.57% 4.01% 6111 Overtime-Regular Employees 3,439 - 7,524 4,000 4,000 4,000 4,000 0.00% 0.00% 6130 Salaries-Temporary Employees - - - - 20,280 20,280 20,888 0.00% 3.00% 6150 Employee Insurance 50,305 71,250 52,301 88,620 92,230 87,425 90,934 -1.35% 4.01% 6160 Retirement 25,993 50,135 38,203 51,975 54,655 52,455 54,560 0.92% 4.01% TOTAL Personal Services 277,376 385,270 359,996 492,310 512,755 513,861 534,116 4.38% 3.94% Supplies and Services 6320 Operating Supplies 8,726 6,020 63 6,160 6,160 6,160 6,160 0.00% 0.00% 6324 Clothing 175 850 448 1,300 1,300 1,300 1,300 0.00% 0.00% 6340 Professional Services 52,539 101,800 54,557 176,800 201,800 201,800 201,800 14.14% 0.00% 6342 Postage 186 1,290 - 1,320 1,320 1,320 1,320 0.00% 0.00% 6343 Telephone 639 1,800 613 5,000 5,100 5,100 5,100 2.00% 0.00% 6344 Use of Personal Auto 426 - - - - - - 0.00% 0.00% 6352 General Notices & Public Information 119 2,700 2,046 2,750 2,750 2,750 2,750 0.00% 0.00% 6382 Contractual Maintenance 36,064 54,930 33,336 55,600 55,600 54,930 56,650 -1.21% 3.13% 6411 Conferences and Schools 3,973 5,725 2,751 5,925 5,875 5,875 5,875 -0.84% 0.00% 6413 Dues & Subscriptions 1,606 5,685 1,788 6,150 6,150 6,150 6,150 0.00% 0.00% TOTAL Supplies and Services 104,453 180,800 95,601 261,005 286,055 285,385 287,105 9.34% 0.60% Vehicle Maintenance Charges 0.00% 0.00% 7401 Maintenance Charges-Labor 24,399 16,100 9,909 16,800 17,640 17,640 17,640 5.00% 0.00% 7402 Maintenance Charges-Parts 1,204 4,200 1,384 4,400 4,550 4,550 4,550 3.41% 0.00% 7403 Motor Fuels 5,165 6,750 7,238 6,955 7,300 7,300 7,300 4.96% 0.00% TOTAL Vehicle Maintenance Chgs 30,768 27,050 18,531 28,155 29,490 29,490 29,490 4.74% 0.00% TOTALS 412,597$ 593,120$ 474,129$ 781,470$ 828,300$ 828,736$ 850,711$ 6.05% 2.65% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 112 DIVISION: Storm Water Utility (093)PROGRAM: Debt Service (7304) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Debt Service 7310 Debt Service-Principal -$ 125,000$ -$ 130,000$ 130,000$ 130,000$ 135,000$ 0.00% 3.85% 7315 Debt Service-Interest 57,450 54,950 51,850 52,400 49,800 49,800 47,150 -4.96% -5.32% 7320 Fiscal Charges 4,150 450 500 450 450 500 550 11.11% 10.00% TOTAL Debt Services 61,600$ 180,400$ 52,350$ 182,850$ 180,250$ 180,300$ 182,700$ -1.39% 1.33% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 113 Net Position at 01/01/2024 10,184,330$ Estimated Revenue - 2024 5,231,025 Estimated Expenses - 2024 8,920,290 Increase/(Decrease) in Net Position (3,689,265) Estimated Net Position at 12/31/2024 6,495,065 Adopted Revenue - 2025 6,726,900 Adopted Expenses - 2025 5,862,320 Increase/(Decrease) in Net Position 864,580 Estimated Net Position at 12/31/2025 7,359,645 Concept Revenue - 2026 6,726,900 Concept Expenses - 2026 9,111,579 Increase/(Decrease) in Net Position (2,384,679) Estimated Net Position at 12/31/2026 4,974,966$ CITY OF GOLDEN VALLEY STORM WATER UTILITY FUND NET POSITION ANALYSIS 114 CONSERVATION/RECYCLING DIVISION This division coordinates the City’s conservation and recycling projects. Current projects include curbside recycling, brush pickup, Mighty Tidy Day, and leaf drop off. Curbside recycling is handled by a private contractor under a contract. These recycling services are provided for approximately 6,934 households in the City. Curbside recycling is handled by a private contractor. This contract ends December 31, 2026. The City added a curbside organics program starting in January, 2022. REVENUES User fees are charged on the city utility bill for all residential customers that receive curbside recycling and organics pickup service. EXPENSES A transfer of $75,000 is made to the General Fund to offset the personal costs related to the administration of the program. 115 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total County Grant 87,726 8.0% 93,033 8.5% 40,000 3.4% 75,000 6.4% 40,000 3.3% 40,000 3.3% 40,000 3.3% Recycling Charges 520,213 47.5% 514,539 47.2% 561,990 47.3% 529,683 45.2% 582,930 47.4% 582,930 47.4% 582,930 47.4% Organic Charges 520,213 47.5% 471,665 43.2% 561,990 47.3% 529,683 45.2% 582,930 47.4% 582,930 47.4% 582,930 47.4% Mighty Tidy Day charges 13,280 1.2% 11,548 1.1% 13,000 1.1% 12,000 1.0% 13,000 1.1% 13,000 1.1% 13,000 1.1% Interest Earnings (46,795)-4.3%0 0.0% 10,000 0.8% 25,000 2.1% 10,000 0.8% 10,000 0.8% 10,000 0.8% TOTALS $1,094,637 100.0% $1,090,784 100.0% $1,186,980 100.0% $1,171,367 100.0% $1,228,860 100.0% $1,228,860 100.0% $1,228,860 100.0% CITY OF GOLDEN VALLEY CONSERVATION / RECYCLING FUND REVENUE DETAIL Concept 2026Adopted 2024 Adopted 2025Actual 2022 Actual 2023 Estimated 2024 Concept 2025 116 DIVISION: Recycling (081)PROGRAM: Recycling (7001) 2022 2023 2023 2024 2025 2025 2026 OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT Supplies and Services 6320 Operating Supplies 1,634$ 11,500$ 2,252$ 11,500$ 11,500$ 11,500$ 11,500$ 6340 Professional Services 945,321 1,013,700 977,772 1,065,800 1,100,900 1,100,900 1,100,900 6342 Postage 506 7,500 953 7,500 7,500 7,500 7,500 6352 General Notices & Information 1,281 7,560 740 7,560 7,560 7,560 7,560 6440 Contractual Services 36,064 64,470 33,336 64,740 64,470 64,470 64,470 TOTAL Supplies and Services 984,806 1,104,730 1,015,052 1,157,100 1,191,930 1,191,930 1,191,930 Transfers 7220 Overhead Transfer-General Fund 75,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTAL Transfers 75,000 75,000 75,000 75,000 75,000 75,000 75,000 TOTALS 1,059,806$ 1,179,730$ 1,090,052$ 1,232,100$ 1,266,930$ 1,266,930$ 1,266,930$ CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 117 Net Position at 01/01/2024 1,455,931$ Estimated Revenue - 2024 1,171,367 Estimated Expenses - 2024 1,232,100 Increase/(Decrease) in Net Position (60,733) Estimated Net Position at 12/31/2024 1,395,198 Adopted Revenue - 2025 1,228,860 Adopted Expenses - 2025 1,266,930 Increase/(Decrease) in Net Position (38,070) Estimated Net Position at 12/31/2025 1,357,128 Concept Revenue - 2026 1,228,860 Concept Expenses - 2026 1,266,930 Increase/(Decrease) in Net Position (38,070) Estimated Net Position at 12/31/2026 1,319,058$ CITY OF GOLDEN VALLEY CONSERVATION / RECYCLING FUND NET POSITION ANALYSIS 118 INTERNAL SERVICE FUNDS Internal Service Funds are proprietary fund types that are used to report activity that provides goods or services to other funds, programs, or agencies of the primary government and its component units, or to other governments, on a cost-reimbursement basis. Expenditures of these funds are included in the budgets of the respective programs and agencies that use the services. An Internal Service fund has been established for the following division: Vehicle Maintenance 119 VEHICLE MAINTENANCE DIVISION This division is an internal services fund responsible for the repair and maintenance of all City vehicles and equipment except for the Golf Course. Most vehicles and equipment are scheduled for replacement in the City’s Equipment Replacement Fund and financed through General Fund transfers. Previously equipment was paid for by the sale of equipment certificates which were paid off in 2021. The 2025-2034 Capital Improvement Program outlines the upcoming replacements. Charges to other funds are allocations to divisions for fuel, labor, and parts used by their department’s equipment and vehicles. STAFFING Streets/Vehicle Maintenance Supervisor .5 Mechanics 3 120 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Charges To Other Funds 677,508$ 100.0% 761,846$ 100.0% 543,685$ 100.0% 750,000$ 100.0% 558,930$ 100.0% 572,156$ 100.0% 591,189$ 100.0% TOTALS 677,508$ 100.0% 761,846$ 100.0% 543,685$ 100.0% 750,000$ 100.0% 558,930$ 100.0% 572,156$ 100.0% 591,189$ 100.0% CITY OF GOLDEN VALLEY VEHICLE MAINTENANCE FUND REVENUE DETAIL Actual 2022 Actual 2023 Estimated 2024 Proposed 2025 Concept 2026Adopted 2024 Concept 2025 121 Division: Vehicle Maintenance (070) Program: Vehicle Maintenance (8200) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6110 Salaries-Regular Employees 260,458$ 306,765$ 286,988$ 315,985$ 325,435$ 329,697$ 339,588$ 4.34% 3.00% 6111 Overtime-Regular Employees 1,018 3,400 2,344 3,500 3,500 3,500 3,500 6130 Salaries-Temporary Employees 12,500 1,626 12,445 12,875 13,280 13,665 6.71% 2.90% 6150 Employee Insurance 66,292 79,575 57,411 82,160 84,615 82,424 84,897 0.32% 3.00% 6160 Retirement 33,792 39,785 41,197 41,180 42,305 49,455 50,938 20.09% 3.00% TOTAL Personal Services 361,560 442,025 389,565 455,270 468,730 478,356 492,589 Supplies and Services 6320 Operating Supplies 14,684 16,375 7,818 16,375 17,375 17,375 19,325 6.11% 11.22% 6324 Clothing 3,756 4,525 4,676 4,525 4,525 4,825 5,175 6.63% 7.25% 6331 Equipment Parts 14,096 2,500 40,065 2,500 2,500 2,500 3,000 20.00% 6343 Telephone 1,256 2,200 1,475 2,200 2,250 2,250 2,500 2.27% 11.11% 6382 Contractual Maintenance 18,971 14,850 24,395 14,850 14,850 16,600 17,600 11.78% 6.02% 6390 Rentals 28,787 27,750 28,962 27,750 28,000 28,000 28,500 0.90% 1.79% 6411 Conferences and Schools 2,826 3,190 4,507 3,190 3,190 4,740 4,990 48.59% 5.27% 6413 Dues and Subscriptions - 375 150 375 375 375 375 6414 Licenses and Taxes 397 650 92 650 650 650 650 TOTAL Supplies and Services 84,773 72,415 112,140 72,415 73,715 77,315 82,115 6.77% Vehicle Maintenance 7401 Maintenance Charges-Labor 11,679 6,685 21,413 10,300 10,610 10,610 10,610 3.01% 7402 Maintenance Charges-Parts 3,390 3,250 4,637 3,500 3,605 3,605 3,605 3.00% 7403 Motor Fuels 1,954 2,135 1,783 2,200 2,270 2,270 2,270 3.18% TOTAL Vehicle Maintenance Chgs 17,023 12,070 27,834 16,000 16,485 16,485 16,485 3.03% TOTALS 463,356$ 526,510$ 529,539$ 543,685$ 558,930$ 572,156$ 591,189$ 5.24% CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET 122 Net Position at 01/01/2024 843,478$ Estimated Revenue - 2024 750,000 Estimated Expenses - 2024 543,685 Increase/(Decrease) in Net Position 206,315 Estimated Net Position at 12/31/2024 1,049,793 Adopted Revenue - 2025 572,156 Adopted Expenses - 2025 572,156 Increase/(Decrease) in Net Position (0) Estimated Net Position at 12/31/2025 1,049,793 Concept Revenue - 2026 591,189 Concept Expenses - 2026 591,189 Increase/(Decrease) in Net Position 0 Estimated Net Position at 12/31/2026 1,049,793$ NET POSITION ANALYSIS CITY OF GOLDEN VALLEY VEHICLE MAINTENANCE FUND 123 SPECIAL REVENUE FUNDS Special Revenue Funds are Governmental Fund types used to account for the proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditures for specified purposes. A Special Revenue fund has been established for the following division: Community Services Commission Brookview Facility 124 COMMUNITY SERVICES COMMISSION This division receives pull tab monies and has various events to raise money for non-profit organizations that help Golden Valley residents in need. The contributions to various human service organizations are determined by the City Council based on the recommendation of the Community Services Commission, which is separately constituted City Commission. 125 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Lawful Gambling Proceeds 54,089$ 67.9% 36,483$ 64.9% 35,000$ 75.4% 42,500$ 70.8% 35,000$ 75.4% 42,500$ 72.6% 43,000$ 72.3% Fund Raising Proceeds 25,562 32.1% 19,739 35.1% 11,000 23.7% 17,500 29.2% 11,000 23.7% 16,000 27.4% 16,500 27.7% Interest Earnings 0 0.0%0 0.0% 400 0.9%0 0.0% 400 0.9%0 0.0%0 0.0% TOTALS 79,651$ 100.0% 56,222$ 100.0% 46,400$ 100.0% 60,000$ 100.0% 46,400$ 100.0% 58,500$ 100.0% $59,500 100.0% Adopted 2025 Concept 2026 CITY OF GOLDEN VALLEY COMMUNITY SERVICES COMMISSION REVENUE DETAIL Concept 2025Actual 2022 Actual 2023 ADOPTED 2024 Estimated 2024 126 DIVISION: Community Services (094)PROGRAM: Community Services Commission (2020) 2022 2023 2024 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Supplies and Services 6320 Supplies $11,628 $7,897 $18,100 $12,180 $18,100 $8,000 $8,000 -55.80% 0.00% 6440 Other Contractual Services 60,000 60,000 40,000 52,250 40,000 50,500 51,500 26.25% 1.98% TOTAL Supplies and Services 71,628 67,897 58,100 64,430 58,100 58,500 59,500 0.69% 1.71% TOTALS $71,628 $67,897 $58,100 $64,430 $58,100 $58,500 $59,500 0.69% 1.71% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 127 Fund Balance at 01/01/2024 158,138$ Estimated Revenue - 2024 60,000 Estimated Expenses - 2024 64,430 Excess of Revenue Over (Under) Expenses (4,430) Estimated Fund Balance at 12/31/2024 153,708 Budgeted Revenue - 2025 58,500 Budgeted Expenses - 2025 58,500 Excess of Revenue Over (Under) Expenses - Projected Fund Balance at 12/31/2025 153,708 Concept Revenue - 2026 59,500 Concept Expenses - 2026 59,500 Excess of Revenue Over (Under) Expenses - Projected Fund Balance at 12/31/26 153,708$ CITY OF GOLDEN VALLEY COMMUNITY SERVICES COMMISSION FUND BALANCE ANALYSIS * 128 BROOKVIEW FACILITY Starting In 2017, the budget for the operations of the new Brookview facility will be a Special Revenue Fund to account for the revenues and expenditures of that facility. This budget is for three areas: Banquet Facility, Indoor Play Area and Meeting Rooms. All Administration will be handled by the Park and Recreation Department. Staffing: 1 Custodian 1 Facilities Coordinator .50 Guest Services Agent Transfers: Transfers will be set aside for future replacement of equipment, furniture, and fixtures. 129 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Room Rentals Banquet Facility 156,672$ 25.7% 173,001$ 31.3% 260,000$ 46.8% 260,000$ 46.8% 275,000$ 48.0% 275,000$ 48.0% 273,000$ 47.7% Deck Rental 20,269 3.3% 18,033 3.3% 10,000 1.8% 10,000 1.8% 12,000 2.1% 20,000 3.5% 25,000 4.4% Meeting Room Rental 66,452 10.9% 62,165 11.3%- 0.0%- 0.0%- 0.0% 75,000 13.1% 75,000 13.1% Rentals-Other 2,375 0.4% 3,025 0.5% 1,000 0.2% 1,000 0.2% 1,000 0.2% 3,000 0.5% 3,000 0.5% Police Security Services - 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0% Catering Room Usage Fee 21,256 3.5% 23,276 4.2% 18,000 3.2% 18,000 3.2% 18,000 3.1% 25,000 4.4% 25,000 4.4% Total Room Rentals 267,024 279,500 289,000 289,000 306,000 398,000 401,000 Indoor Play Area Daily & Punch Passes 145,733 23.9% 184,656 33.4% 190,000 34.2% 190,000 34.2% 190,000 33.2% 190,000 33.2% 190,000 33.2% Groups & Private Rentals 9,610 1.6% 9,725 1.8% 10,000 1.8% 10,000 1.8% 10,000 1.7% 10,000 1.7% 10,000 1.7% Indoor Play Area 55,380 9.1% 77,083 14.0% 65,000 11.7% 65,000 11.7% 65,000 11.4% 80,000 14.0% 80,000 14.0% Merchandise 1,466 0.2% 1,531 0.3% 1,500 0.3% 1,500 0.3% 1,500 0.3% 1,500 0.3% 1,782 0.3% Total Indoor Play Area 212,189 272,995 266,500 266,500 266,500 281,500 281,782 Other Revenue ARPA Funds 149,090 24.4%- 0.0%- - - - - Misc - Public Art Sales 322 0.1%- 0.0%- - - - - Interest Earnings (17,821) -2.9%- 0.0%- - - - - Miscellaneous Revenue 0.0%- 0.0%- - - - - Total Other Revenue 131,591 - - - - - - TOTALS 610,804$ 100.0% 552,495$ 100.0% 555,500$ 100.0% 555,500$ 100.0% 572,500$ 100.0% 679,500$ 118.7% 682,782$ 119.3% CITY OF GOLDEN VALLEY BROOKVIEW CENTER REVENUE DETAIL Adopted 2025 Concept 2026Concept 2025Adopted 2024Actual 2022 Actual 2023 Estimated 2024 130 Division: Brookview Facility (020) 2021 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular 121,432$ 156,987$ 168,965$ 170,546$ 178,970$ 191,074$ 186,514$ 201,523$ 4.22% 8.05% 6111 Salaries-Overtime 823 1,511 3,000 1,665 3,000 3,000 3,000 3,000 0.00% 0.00% 6130 Salaries-Temporary Employees 37,350 107,002 138,625 143,903 136,000 140,140 146,700 151,100 7.87% 3.00% 6150 Employee Insurance 29,252 41,209 58,460 38,095 44,785 47,870 59,111 63,930 31.99% 8.15% 6160 Retirement 22,395 31,557 50,015 40,241 44,785 47,870 44,047 47,499 -1.65% 7.84% TOTAL Personal Services 211,252 338,266 419,065 394,450 407,540 429,954 439,372 467,052 7.81% 6.30% Supplies and Services 6320 Operating Supplies 18,509 36,907 54,800 24,959 57,800 57,800 58,800 58,800 1.73% 0.00% 6324 Clothing 170 208 1,100 1,300 1,200 1,200 1,200 1,200 0.00% 0.00% 6340 Professional Services 857 278 5,000 192 4,000 4,000 4,000 4,000 0.00% 0.00% 6343 Telephone 777 451 860 542 860 860 860 860 0.00% 0.00% 6352 Public Information 5,999 8,994 21,000 5,050 14,500 14,500 13,500 13,500 -6.90% 0.00% 6382 Contractual Maintenance 2,570 4,820 5,000 7,684 5,000 5,000 5,000 5,000 0.00% 0.00% 6390 Rentals 714 701 2,815 707 1,315 1,315 1,315 1,315 0.00% 0.00% 6411 Conferences and Schools - - 750 125 750 750 750 750 0.00% 0.00% 6440 Other Contractual Services 425 5,497 5,305 1,020 5,305 5,305 5,305 5,305 0.00% 0.00% TOTAL Supplies and Services 30,021 57,856 96,630 41,579 90,730 90,730 90,730 90,730 0.00% 0.00% Transfers 6960 Capital Outlay 24,515 - 50,000 45,550 285,000 160,000 180,000 125,000 -36.84% -30.56% TOTAL Transfers 24,515 - 50,000 45,550 285,000 160,000 180,000 125,000 -36.84% -30.56% TOTALS 265,788$ 396,122$ 565,695$ 481,578$ 783,270$ 680,684$ 710,102$ 682,782$ -9.34% -3.85% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 131 Division: Brookview Center (065)Program: BV General Area/Rooms (2041) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 2025 2025 to 2026 Personal Services 6110 Salaries-Regular Employees 156,987$ 168,965$ 170,546$ 178,970$ 191,074$ 186,514$ 201,523$ 4.22% 8.05% 6111 Overtime-Regular Employees 1,511 3,000 1,665 3,000 3,000 3,000 3,000 0.00% 0.00% 6130 Salaries-Temporary Employees 91,756 100,000 107,918 98,000 101,000 104,200 107,300 6.33% 2.98% 6150 Employee Insurance 40,190 55,755 35,468 42,000 45,000 55,954 60,457 33.22% 8.05% 6160 Retirement 30,401 47,310 37,184 42,000 45,000 41,033 44,335 -2.30% 8.05% TOTAL Personal Services 320,845 375,030 352,781 363,970 385,074 390,701 416,615 7.34% 6.63% Supplies and Services 6320 Operating Supplies 32,056 45,000 21,343 45,000 45,000 45,000 45,000 0.00% 0.00% 6324 Clothing 208 1,100 1,300 1,200 1,200 1,200 1,200 0.00% 0.00% 6340 Professional Services 278 5,000 192 4,000 4,000 4,000 4,000 0.00% 0.00% 6343 Telephone 451 860 542 860 860 860 860 0.00% 0.00% 6352 Public Information 7,794 14,500 4,950 11,000 11,000 11,000 11,000 0.00% 0.00% 6390 Rentals 701 2,315 707 815 815 815 815 0.00% 0.00% 6411 Conferences and Schools 750 125 750 750 750 750 0.00% 0.00% 6440 Other Contractual Services 5,497 5,105 1,020 5,105 5,105 5,105 5,105 0.00% 0.00% TOTAL Supplies and Services 46,985 74,630 30,179 68,730 68,730 68,730 68,730 0.00% 0.00% Transfers 6960 Capital Outlay - 25,000 45,550 285,000 160,000 180,000 125,000 -36.84% -30.56% TOTAL Capital Outlay - 25,000 45,550 285,000 160,000 180,000 125,000 -36.84% -30.56% TOTALS 367,830$ 474,660$ 428,510$ 717,700$ 613,804$ 639,431$ 610,345$ -10.91% -4.55% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 132 Division: Brookview Center (065)Program: BV Indoor Play Area (2042) 2022 2023 2023 2024 2025 2025 2026 % Change % Change OBJECT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET CONCEPT ADOPTED CONCEPT 2024 to 20252025 to 2026 Personal Services 6130 Salaries-Temporary Employees 15,246$ 38,625$ 35,984$ 38,000$ 39,140$ 42,500$ 43,800$ 11.84% 3.06% 6150 Employee Insurance 1,019 2,705 2,627 2,785 2,870 3,157 3,473 13.36% 10.00% 6160 Retirement 1,156 2,705 3,057 2,785 2,870 3,014 3,164 8.20% 5.00% TOTAL Personal Services 17,421 44,035 41,668 43,570 44,880 48,671 50,437 11.71% 3.63% Supplies and Services 6320 Operating Supplies 4,851 9,800 3,616 12,800 12,800 13,800 13,800 7.81% 0.00% 6352 Public Informaiton 1,200 6,500 100 3,500 3,500 2,500 2,500 -28.57% 0.00% 6382 Contractual Maintenance 4,820 5,000 7,684 5,000 5,000 5,000 5,000 0.00% 0.00% 6390 Rentals 500 - 500 500 500 500 0.00% 0.00% 6440 Other Contractual Service 200 - 200 200 200 200 0.00% 0.00% TOTAL Supplies and Services 10,871 22,000 11,400 22,000 22,000 22,000 22,000 0.00% 0.00% Transfers 6960 Capital Outlay 25,000 - - - - - 0.00% 0.00% TOTAL Capital Outlay - 25,000 - - - - - 0.00% 0.00% TOTALS 28,292$ 91,035$ 53,068$ 65,570$ 66,880$ 70,671$ 72,437$ 7.78% 2.50% CITY OF GOLDEN VALLEY 2025 - 2026 OPERATING BUDGET 133 Fund Balance at 01/01/2024 695,709$ Estimated Revenue - 2024 555,500 Estimated Expenses - 2024 783,270 Excess of Revenue Over (Under) Expenses (227,770) Estimated Fund Balance at 12/31/2024 467,939 Budgeted Revenue - 2025 679,500 Budgeted Expenses - 2025 710,102 Excess of Revenue Over (Under) Expenses (30,602) Projected Fund Balance at 12/31/2025 437,337 Concept Revenue - 2026 682,782 Concept Expenses - 2026 682,782 Excess of Revenue Over (Under) Expenses 0 Projected Fund Balance at 12/31/26 437,337$ CITY OF GOLDEN VALLEY BROOKVIEW FACILITY FUND FUND BALANCE ANALYSIS 134 Includes All Regular Full-time and Regular Part-Time Employees as of January 1 of each year 2021 2022 2023 2024 2025 GENERAL FUND: City Manager City Manager 1.00 1.00 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 1.00 1.00 Deputy City Manager/HR Director 1.00 1.00 1.00 0.00 0.00 HR Assistant 0.00 0.00 1.00 0.00 0.00 Community Connections & Outreach 0.00 1.00 1.00 0.00 0.00 Equity and Inclusion Manager 1.00 1.00 1.00 0.00 0.00 Communications Director 1.00 1.00 1.00 0.00 0.00 Communications Specialist 1.00 1.00 1.00 0.00 0.00 Web/Graphic Designer 1.00 1.00 1.00 0.00 0.00 IT Manager 0.00 0.00 0.00 1.00 0.00 IT Specialist 0.00 0.00 0.00 1.00 0.00 IT Specialist 0.00 0.00 0.00 1.00 0.00 Division Total 7.00 8.00 9.00 5.00 2.00 Finance Finance Director 1.00 1.00 1.00 1.00 1.00 Accounting Coordinator 0.50 0.00 0.00 0.00 0.00 Acoounting Manager 0.50 1.00 1.00 1.00 1.00 Accountant 0.00 1.00 1.00 1.00 1.00 Payroll & Benefits Specialist 1.00 1.00 1.00 1.00 1.00 Accounting Technician 1.00 1.00 1.00 1.00 1.00 Utility Billing Specialist 1.00 1.00 1.00 1.00 1.00 Assessing / Accounts Payable Technician 1.00 1.00 1.00 1.00 1.00 IT Supervisor 1.00 1.00 1.00 0.00 0.00 IT Specialist 1.00 1.00 1.00 0.00 0.00 IT Technician 1.00 1.00 1.00 0.00 0.00 Division Total 9.00 10.00 10.00 7.00 7.00 Legal City Attorney 1.00 1.00 1.00 1.00 1.00 Paralegal 0.00 0.00 0.00 1.00 1.00 City Clerk 0.00 0.00 0.00 1.00 1.00 Deputy City Clerk 0.00 0.00 0.00 1.00 1.00 Division Total 1.00 1.00 1.00 4.00 4.00 Administrative Services Deputy City Manager/HR Director 0.00 0.00 0.00 1.00 1.00 Human Resources Manager 0.00 0.00 0.00 1.00 1.00 Human Resources Specialist 0.00 0.00 0.00 1.00 1.00 Community Connections & Outreach 0.00 0.00 0.00 1.00 1.00 Equity and Inclusion Manager 0.00 0.00 0.00 1.00 1.00 IT Manager 0.00 0.00 0.00 0.00 1.00 IT Specialist 0.00 0.00 0.00 0.00 1.00 IT Specialist 0.00 0.00 0.00 0.00 1.00 Division Total 0.00 0.00 0.00 5.00 8.00 Communications Communications Director 0.00 0.00 0.00 1.00 1.00 Communications Specialist 0.00 0.00 0.00 1.00 1.00 Web/Graphic Designer 0.00 0.00 0.00 1.00 1.00 Division Total 0.00 0.00 0.00 3.00 3.00 City of Golden Valley Staffing Summary 135 Includes All Regular Full-time and Regular Part-Time Employees as of January 1 of each year 2021 2022 2023 2024 2025 City of Golden Valley Staffing Summary Police Police Chief 1.00 1.00 1.00 1.00 1.00 Commanders 2.00 0.00 0.00 0.00 0.00 Assistant Police Chief 0.00 1.00 2.00 2.00 2.00 Acting Assistant Police Chief 0.00 1.00 0.00 0.00 0.00 Lieutenant 0.00 0.00 1.00 1.00 0.00 Sergeant 7.00 7.00 6.00 6.00 6.00 Detective Sergeant 0.00 0.00 0.00 0.00 1.00 Police Officer (includes Investigators) 21.00 21.00 21.00 21.00 21.00 Community Service Officer 6.00 6.00 6.00 6.00 8.00 Office Assistant 1.00 1.00 1.00 1.00 1.00 Police Support Services Supervisor 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 2.00 2.00 2.00 2.00 2.00 Crime Analyst Supervisor 1.00 1.00 1.00 1.00 1.00 Division Total 42.00 42.00 42.00 42.00 44.00 Fire Fire Chief 1.00 1.00 1.00 1.00 1.00 Deputy Fire Chief 0.00 0.00 0.00 0.00 0.00 Assistant Fire Chief 2.00 2.00 2.00 2.00 2.00 Fire/Property Maintenance Inspector 2.50 2.00 2.00 2.00 2.00 Fire Marshal 0.00 1.00 1.00 1.00 1.00 Firefighters 0.00 0.00 0.00 0.00 2.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Division Total 6.50 7.00 7.00 7.00 9.00 Community Development Community Development Director 1.00 1.00 1.00 1.00 1.00 Division Total 1.00 1.00 1.00 1.00 1.00 Planning Planning Manager 1.00 1.00 1.00 1.00 1.00 Planner 1.00 1.00 1.00 1.00 1.00 Planning Assistant 1.00 1.00 1.00 1.00 1.00 GIS Specialist 0.00 0.00 0.00 0.50 0.50 Division Total 3.00 3.00 3.00 3.50 3.50 Inspections Building Official 1.00 1.00 1.00 1.00 1.00 Building Inspector 3.00 3.00 3.00 3.00 3.00 Administrative Specialist 1.00 1.00 1.00 1.00 1.00 Inspections and Development Assistant 1.00 1.00 1.00 1.00 1.00 Division Total 6.00 6.00 6.00 6.00 6.00 Buildings Building Maintenance 0.50 0.50 0.50 0.50 1.00 Division Total 0.50 0.50 0.50 0.50 1.00 136 Includes All Regular Full-time and Regular Part-Time Employees as of January 1 of each year 2021 2022 2023 2024 2025 City of Golden Valley Staffing Summary Engineering City Engineer 1.00 1.00 1.00 1.00 1.00 Assistant City Engineer 1.00 1.00 1.00 1.00 1.00 Engineering Assistant 1.00 1.00 1.00 1.00 1.00 Environmental Resources Supervisor 1.00 1.00 0.00 0.00 0.00 Engineering Technician III 1.00 1.00 2.00 2.00 2.00 GIS Specialist 1.00 1.00 1.00 0.00 0.00 Engineering Technician II 1.00 1.00 0.00 0.00 0.00 Division Total 7.00 7.00 6.00 5.00 5.00 Street Maintenance Public Works Director 0.33 0.33 0.33 0.33 0.33 Supervisor 0.50 0.50 0.50 0.50 0.50 Street Maintenance Crew Leader 1.00 1.00 1.00 1.00 1.00 Street Mainenance 7.00 7.50 8.00 8.00 8.00 Division Total 8.83 9.33 9.83 9.83 9.83 Park Maintenance Public Works Director 0.33 0.33 0.33 0.33 0.33 Supervisor 1.00 1.00 1.00 1.00 1.00 Park Maintenance Crew Leader 1.00 1.00 1.00 1.00 1.00 Park Maintenance 5.00 5.00 5.00 5.00 5.00 Assistant Forester 1.00 1.00 1.00 1.00 1.00 Division Total 8.33 8.33 8.33 8.33 8.33 Park & Recreation Administration Director of Parks and Recreation 1.00 1.00 1.00 1.00 1.00 Recreation Supervisor 3.00 3.00 3.00 3.00 3.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Guest Service Specialist 0.63 0.63 0.63 0.63 0.63 Recreation Coordinator 0.50 1.00 1.00 1.00 1.00 Division Total 6.13 6.63 6.63 6.63 6.63 General Fund Total 106.29 109.79 110.29 113.79 118.29 Water and Sewer Utility Fund Public Works Director 0.34 0.34 0.34 0.34 0.34 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 Supervisor 1.00 1.00 1.00 1.00 1.00 Public Works Inspector 1.00 1.00 1.00 1.00 1.00 Utility Maintenance 6.00 6.00 6.00 6.00 6.00 Utility Specialist 1.00 1.00 1.00 1.00 1.00 Meter Specialist 1.00 1.00 1.00 1.00 1.00 Utility Crew Leader 1.00 1.00 1.00 1.00 1.00 Total for Fund 12.34 12.34 12.34 12.34 12.34 137 Includes All Regular Full-time and Regular Part-Time Employees as of January 1 of each year 2021 2022 2023 2024 2025 City of Golden Valley Staffing Summary Brookview Golf Fund Golf Operations Manager 1.00 1.00 1.00 1.00 1.00 Assistant Operations Manager 1.00 1.00 1.00 1.00 1.00 Golf Operations Coordinator 1.00 1.00 1.00 1.00 1.00 Restaurant and Catering Manager 1.00 1.00 1.00 1.00 1.00 Assistant Restaurant & Catering Manager 0.00 1.00 1.00 1.00 1.00 Golf Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00 Greens and Turf Specialist 1.00 1.00 1.00 1.00 1.00 Turf Equipment Tech/Mechanic 1.00 1.00 1.00 1.00 1.00 Turf Maintenance Assistant 1.00 1.00 1.00 1.00 1.00 Head Chief 1.00 1.00 1.00 1.00 1.00 Lead Cook 1.00 1.00 1.00 1.00 1.00 Cook 0.00 1.00 1.00 1.00 1.00 Total for Fund 10.00 12.00 12.00 12.00 12.00 Motor Vehicle Licensing Deputy Registrar Supervisor 1.00 1.00 1.00 1.00 1.00 License Clerks 4.00 4.00 4.00 4.00 4.00 Total for Fund 5.00 5.00 5.00 5.00 5.00 Vehicle Maintenance Fund Vehicle/Street Supervisor 0.50 0.50 0.50 0.50 0.50 Vehicle Maintenance Crew Lead 1.00 1.00 1.00 1.00 1.00 Mechanics 2.00 2.00 2.00 2.00 2.00 Total for Fund 3.50 3.50 3.50 3.50 3.50 Storm Sewer Utility Fund Environmental Resources Supervisor 0.00 0.00 1.00 1.00 1.00 Water & Natural Resouces Specialist 1.00 1.00 1.00 1.00 1.00 Sustainability Specialist 0.00 0.50 1.00 1.00 1.00 GIS Specialist 0.00 0.00 0.00 0.50 0.50 Total for Fund 1.00 1.50 3.00 3.50 3.50 Brookview Center Custodial Maintenance Specialist 1.00 1.00 1.00 1.00 1.00 Facility Coordinator 0.75 1.00 1.00 1.00 1.00 Guest Services Specialist 0.50 0.50 0.50 0.50 0.50 Total for Fund 2.25 2.50 2.50 2.50 2.50 Housing and Redeveloment Economic Development Director 1.00 1.00 1.00 1.00 1.00 Total for Fund 1.00 1.00 1.00 1.00 1.00 Total FTE City Employees 141.38 147.63 149.63 153.63 158.13 138