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Home My WebLink AboutBENEFIT CALCULATION-2015 City of Oak Park Heights SECTION I: REVENUES For the Year Ended December 31, 2015 Include all governmental funds and component units. Exclude enterprise funds. Amount TAXES (round to nearest dollar) 1 Property Taxes (include Tax Forfeited Property) .................................................................................................................................................. ......................................................1$ 5,031,705 2 Tax Increments (TIF) ............................................................................................................................................................................. ...............2$ 184,251 3 Franchise Taxes - (fee from private sector only) e.g. Cable TV ................................................................................................................................3 4 Local Sales Taxes ................................................................................................................................................................................ ...................4 5 Hotel/Motel Taxes ................................................................................................................................................................................ .........................5 6 Gambling Tax ..................................................................................................................................................................................... .............6 7 Gravel Tax ....................................................................................................................................................................................... .............................7 8 Wheelage Tax ..................................................................................................................................................................................... ...............................8 9TOTAL TAXES .......................................................................................................................................................................................... ..........................9$ 5,215,956 10SPECIAL ASSESSMENTS (include delinquent charges) .......................................................................................................................................10$ 381,071 11LICENSES AND PERMITS ................................................................................................................................................................................ ...............11$ 125,704 INTERGOVERNMENTAL REVENUES FEDERAL-Community Development Block Grants (CDBG, including 12Entitlements CFDA #14.218 and 14.228)...................................................................................................................12 13-Education …………………………………………………………………………………………………………………………..13 14-Transportation ……………………………………………………………………………………………………………………14$ 7,067 15-Human Services ………………………………………………………………………………………………………………….15 16-Emergency Management Aid ..........................................................................................................................................…………….16 17-Other Federal Grants .........................................................................................................................................................................17$ 469 18 STATE-Local Government Aid (LGA)................................................................................................................................................................... ........18 19-County Program Aid ………………………………………………………………………………………………………………..19 20-Agricultural Market Value Credit ................................................................................................................................................................... ................20 21-Taconite Homestead Credit .......................................................................................................................................................................... ............21 22-Taconite Aids....................................................................................................................................................................................... .......22 23-PERA Aid ........................................................................................................................................................................................... ..........23$ 2,039 24-Transportation/Highway User Tax/Gasoline Tax/Town Road Allotment …………………………………………………………………………………………………24$ 54,188 25-Disparity Reduction Aid (DRA) ……………………………………………………………………………………………………………………….25 26-Police and Fire Aid ...........................................................................................................................................................…………………………26$ 78,904 27-Town Aid ……………………………………………………………………..27 28-Human Services ………………………………………………………………………………………………………………………………………..28 29-Education ……………………………………………………………………………………………………………………………..29 30-Other State Grants and Aids (payments in lieu of taxes) ............................................................................................................................................ ..30 31 COUNTY-Highways ................................................................................................................................................................................... .................31 32-Other County Grants ................................................................................................................................................................................ .......32$ 38,044 33 LOCAL UNITS - IRRRB Grants....................................................................................................................................................................... ...............................33 34 - Other Local Units Grants..................................................................................................................................................................... .......34$ 9,041 35TOTAL INTERGOVERNMENTAL REVENUES (add lines 12 - 34) ......................................................................................................................……………..35$ 189,752 CHARGES FOR SERVICES 36 General Government (include auto registration, filing fees) ...................................................................................................................................... ............................36$ 128,807 37 Police and Fire Contracts ........................................................................................................................................................................ .................................................37$ 87,610 38 Other Public Safety (include ambulance) .......................................................................................................................................................... .......................38 39 Streets and Highways ............................................................................................................................................................................. .........................................................39 40 Sanitation40 (Garbage, Recycling, S.A.C. and Other Refuse) (enterprise fund accounting preferred)................................................................................................................... .................... 41 Libraries ........................................................................................................................................................................................ ...................................................41 42 Parks and Recreation (include hall rent, community center, park dedication fees) ................................................................................................................. ........................42 43 Airports (include hangar rent).................................................................................................................................................................... ..............................................43 44 Transit........................................................................................................................................................................................... ..................................................44 45 Cemetery (include plot sales)..................................................................................................................................................................... ...........................................45$ 252,906 46 Other Service Charges (include W.A.C., rents) .................................................................................................................................................... .........................................46 47TOTAL CHARGES FOR SERVICES (add lines 36 through 46)................................................................................................................................................. ..............……..47$ 469,323 48FINES AND FORFEITS (35000) .......................................................................................................................................................................... ................................48$ 67,170 49ADMINISTRATIVE FINES (per M.S. 169.999 total collected, not net) (35000) .......................................................................................................49 MISCELLANEOUS REVENUES 50Investment Earnings (checking, savings, interest and investments) ................................................................................................................................... ...................................50$ 154,098 PILOT-Pres Homes $49,449; Refunds/Reimbursements: Stillwater $193,394, 51All Other Revenue Other $50,084; Settlements-$190,000, Donatons-$4,550; Liquidated Damages (identify each category and $93,000 amount)51$ 580,477 52 TOTAL REVENUES (should equal total on financial statement) ....................................................................................................................................... ..................52$ 7,183,551 OTHER FINANCING SOURCES 53 Investments- Sold or matured (CDs., savings withdrawals, etc.) .................................................................................................................................. .....................53 54 Borrowing- Bonds Issued (net proceeds) (Include bond premiums and discounts)..................................................................................................................... .......................................................54 55- Other Long-Term Debt (Include capital leases)...................................................................................................................................................... .......................................55 56- Short-Term Debt ................................................................................................................................................................................... .....56 Other Financing Sources (.................................................................................................................................................... Include Interfund Debt, Sales of Fixed Assets) 5757 58 Transfers from Enterprise Funds and Internal Service Funds ....................................................................................................................................... .............58$ 541,719 59 Transfers from Governmental Funds ......................................................................................................................................59 60 TOTAL REVENUES AND OTHER FINANCING SOURCES .....................................................................................................................................60$ 7,725,270 City of Oak Park Heights SECTION II: EXPENDITURES For the Year Ended December 31, 2015 Include all governmental funds and component units. Exclude enterprise funds (sewer, etc.). Amount GENERAL GOVERNMENT (round to nearest dollar) $ 89,489 1 Governing Board (including Mayor) ................................................................................................................................................................. ......................................1 $ 459,304 2 Administration and Finance (clerk/treasurer, deputy clerk, etc.) .................................................................................................................................. ...............................2 $ 793,091 3 Other General Government (elections, audit, legal, accounting, etc.) ...................................................................................................................3 $ 19,469 4 General Government - Capital Outlay ............................................................................................................................................................... ..................4 PUBLIC SAFETY $ 1,292,730 5 Police/Sheriff - Current Expenditures (include police relief, forfeiture fund) .................................................................................................................... .....................5 6 - Capital Outlay ........................................................................................................................................................................ ............................6 7 Corrections - Current Expenditures …………………………..........................................................................................................................................7 8 - Capital Outlay ............................................................................................................................................................... ................................8 9 Ambulance - Current Expenditures (include rescue squad, 1st responders) ........................................................................................................................... ..............9 10 - Capital Outlay .............................................................................................................................................................. .................................10 $ 227,147 11 Fire - Current Expenditures (include fire relief) ................................................................................................................................................ ................11 12 - Capital Outlay .......................................................................................................................................................................... ..............................12 $ 100,916 13 Other Protection - Current Expenditures (include building inspection, flood control) ............................................................................................................. ............................13 14 - Capital Outlay ...................................................................................................................................................... ...........................14 STREETS AND HIGHWAYS (Roads and Bridges) 15 Administration ....……............................................................................................................................................................................. ..................15 $ 64,640 16 Street Maintenance and Storm Sewers (include street cleaning) .................................................................................................................................... ..16 $ 79,726 17 Snow and Ice Removal ............................................................................................................................................................................. ....................17 $ 16,767 18 Street Engineering ............................................................................................................................................................................... ............................18 $ 66,935 19 Street Lighting .................................................................................................................................................................................. ..............................19 $ 4,048,436 20 Street Construction - Capital Outlay (include bridges, sidewalks and storm sewers) ............................................................................................................20 $ 27,684 21 Street - Other Capital Outlay (buildings and equipment)........................................................................................................................................... ..................21 SANITATION $ 199,771 22 Garbage and Other Refuse Collection and Disposal (enterprise fund accounting preferred) .......................................................................................................... ...........................................22 23 Other Sanitation - Current Expenditures (weed & pest control, recycling).......................................................................................................................... .....23 24 Sanitation - Capital Outlay ...................................................................................................................................................................... .............................24 HEALTH 25 Current Expenditures ............................................................................................................................................................................. ...........................25 26 Capital Outlay ................................................................................................................................................................................... ....................................26 HUMAN SERVICES 27 Income Maintenance ............................................................................................................................................................................... .......................27 28 Social Services …................................................................................................................................................................................. ......................28 29 Other Human Services Costs ..................................................….................................................................................................................... ..............................................29 30 Capital Outlay ................................................................................................................................................................................... ....................................30 EDUCATION 31 Current Expenditures ............................................................................................................................................................................. ...........................31 32 Capital Outlay ................................................................................................................................................................................... ....................................32 CULTURE AND RECREATION 33 Libraries - Current Expenditures ................................................................................................................................................................. .....................33 34 - Capital Outlay ................................................................................................................................................................... ..............................34 $ 176,416 35 Parks and Recreation - Current Expenditures (include community center, Cable TV).................................................................................................................. ................................................35 $ 1,114 36 - Capital Outlay ................................................................................................................................................ ................................36 HOUSING AND ECONOMIC DEVELOPMENT 37 Housing and Urban Redevelopment - Current Expenditures ........................................................................................................................................... ......................37 38 - Capital Outlay ......................................................................................................................... ...........................38 $ 177,899 39 Economic Development - Current Expenditures (include business loans).............................................................................................................................. ...................................39 40 - Capital Outlay ............................................................................................................................................ ..........................40 CONSERVATION OF NATURAL RESOURCES $ 55,313 41 Current Expenditures ............................................................................................................................................................................. ...........................41 42 Capital Outlay ................................................................................................................................................................................... ..............................42 MISCELLANEOUS EXPENDITURES 43 Airports - Current Expenditures .................................................................................................................................................................. ......................43 44 - Capital Outlay .................................................................................................................................................................... ..............................44 45 Transit - Current Expenditures.................................................................................................................................................................... ...................45 46 - Capital Outlay...................................................................................................................................................................... ..............................46 47 Cemetery - Current Expenditures................................................................................................................................................................... ..................47 48 - Capital Outlay................................................................................................................................................................... .............................48 49 Pension Contribution (if not allocated) .......................................................................................................................................................... .....................49 50 Insurance (if not allocated) ..................................................................................................................................................................... ........................50 All Other - Current 51 Expenditures (identify each category and amount) 51 All Other - Capital 52 Outlay (ONLY items not classified elsewhere) (identify each category and amount) 52 $ 14,736 53 Capital Project Fund Outlay for Enterprise Funds (water, sewer, etc.)............................................................................................................................. ...53 TOTAL CURRENT EXPENDITURES Calculate (lines 1,2,3,5,7,9,11,13,15,16,17,18,19,22,23,25,27,28,29,31,33,35,37,39, $ 3,800,144 54 41,43,45,47,49,50,51)……………………………………………………54 TOTAL CAPITAL OUTLAY $ 4,111,439 55Calculate (lines 4,6,8,10,12,14,20,21,24,26,30,32,34,36,38,40,42,44,46,48,52,53).…55 DEBT SERVICE $ 500,000 56 Principal Payments on Bonds ...................................................................................................................................................................... ....................56 57 Principal Payments on Other Long-term Debt and Short-term Debt ................................................................................................................................... ..57 $ 426,133 58 Interest and Fiscal Charges (Bond Issuance Costs) ................................................................................................................................................ ..........................................58 TOTAL EXPENDITURES (should equal total on financial statement) $ 8,837,716 59 Calculate (Sum Lines 54 through 58)..................................................................59 OTHER FINANCING USES 60 Investments - Purchased (CDs., savings deposits, etc.) ........................................................................................................................................... ....................................60 61 Principal Payments - Refunded Bond (payment to escrow agent) ..................................................................................................................................... ..61 62 Other Financing Uses (Include Interfund Debt) .................................................................................................................................................... ................62 63 Transfers to Enterprise Funds and Internal Service Funds .................................................................................................................................63 64 Transfers to Governmental Funds …………………………........................................................................................................................64 TOTAL EXPENDITURES AND OTHER FINANCING USES $ 8,837,716 65 Calculate (Sum Lines 59 through 64)...................................................................65 City of Oak Park Heights SECTION III: ENTERPRISE FUNDS - Water, Sewer, Refuse, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc. Note: Include operations of all enterprise funds and related component units, except liquor store operations. Water, Sewer, Refuse, Liquor, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc. - Include operations of all enterprise funds and related component units. For the Year Ended December 31, 2015 SewerStorm SewerWater SPECIFY FUND NAME: SewerOtherWater SPECIFY ENTERPRISE DESCRIPTION: $ 881,428$ 82,881$ 789,467 1OPERATING REVENUES $ 743,945$ 59,951$ 491,730 2OPERATING EXPENSES OPERATING INCOME (LOSS) $ 137,483$ 22,930$ 297,737$ -$ -$ -$ - 3\[Calculate Line 1 minus 2\] NON-OPERATING REVENUES (interest, grants, 4 $ 4,641$ 1,532$ 5,890 property taxes, assessments, etc.) $ 5,250$ 3,723 5NON-OPERATING EXPENSES (interest, etc.) NET INCOME (LOSS) - Before Transfers and Capital 6 $ 136,874$ 24,462$ 299,904$ -$ -$ -$ - Contributions \[Calculate Lines 3 plus 4 minus 5\] ADDITIONAL INFORMATION: 7Taxes (exclude special assessments) 8Federal Grants 9State Grants (include MV Credits) 10County Grants / Local Grants 11Transfers In from Other Funds $ 174,442$ 3,733$ 363,544 12Transfers Out to Other Funds $ 5,880$ -$ 22,561 13Capital Outlay during the Year 14Interfund Debt Borrowed 15Interfund Debt Paid Borrowing - Bonds Issued (net proceeds) and other 16 long-term debt 17Interest Paid and Fiscal Charges 18Debt Paid - Bonds 19 - Other Long-Term Debt 20Outstanding Bonded Debt - End of Year 21Outstanding Other Long-Term Debt - End of Year $ 89,795$ -$ 188,525 22Depreciation (included in operating statement) City of Oak Park Heights SECTION III: ENTERPRISE FUNDS - Water, Sewer, Refuse, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc. Note: Include operations of all enterprise funds and related component units, except liquor store operations. Water, Sewer, Refuse, Liquor, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc. - Include operations of all enterprise funds and related component units. For the Year Ended December 31, 2015 SPECIFY FUND NAME: SPECIFY ENTERPRISE DESCRIPTION: 1OPERATING REVENUES 2OPERATING EXPENSES OPERATING INCOME (LOSS) $ -$ -$ -$ -$ -$ -$ - 3\[Calculate Line 1 minus 2\] NON-OPERATING REVENUES (interest, grants, 4 property taxes, assessments, etc.) 5NON-OPERATING EXPENSES (interest, etc.) NET INCOME (LOSS) - Before Transfers and Capital 6 $ -$ -$ -$ -$ -$ -$ - Contributions \[Calculate Lines 3 plus 4 minus 5\] ADDITIONAL INFORMATION: 7Taxes (exclude special assessments) 8Federal Grants 9State Grants (include MV Credits) 10County Grants / Local Grants 11Transfers In from Other Funds 12Transfers Out to Other Funds 13Capital Outlay during the Year 14Interfund Debt Borrowed 15Interfund Debt Paid Borrowing - Bonds Issued (net proceeds) and other 16 long-term debt 17Interest Paid and Fiscal Charges 18Debt Paid - Bonds 19 - Other Long-Term Debt 20Outstanding Bonded Debt - End of Year 21Outstanding Other Long-Term Debt - End of Year 22Depreciation (included in operating statement) City of Oak Park Heights SECTION III: ENTERPRISE FUNDS - Water, Sewer, Refuse, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc. Note: Include operations of all enterprise funds and related component units, except liquor store operations. Water, Sewer, Refuse, Liquor, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc. - Include operations of all enterprise funds and related component units. For the Year Ended December 31, 2015 SPECIFY FUND NAME: SPECIFY ENTERPRISE DESCRIPTION: 1OPERATING REVENUES 2OPERATING EXPENSES OPERATING INCOME (LOSS) $ -$ -$ -$ -$ -$ -$ - 3\[Calculate Line 1 minus 2\] NON-OPERATING REVENUES (interest, grants, 4 property taxes, assessments, etc.) 5NON-OPERATING EXPENSES (interest, etc.) NET INCOME (LOSS) - Before Transfers and Capital 6 $ -$ -$ -$ -$ -$ -$ - Contributions \[Calculate Lines 3 plus 4 minus 5\] ADDITIONAL INFORMATION: 7Taxes (exclude special assessments) 8Federal Grants 9State Grants (include MV Credits) 10County Grants / Local Grants 11Transfers In from Other Funds 12Transfers Out to Other Funds 13Capital Outlay during the Year 14Interfund Debt Borrowed 15Interfund Debt Paid Borrowing - Bonds Issued (net proceeds) and other 16 long-term debt 17Interest Paid and Fiscal Charges 18Debt Paid - Bonds 19 - Other Long-Term Debt 20Outstanding Bonded Debt - End of Year 21Outstanding Other Long-Term Debt - End of Year 22Depreciation (included in operating statement) City of Oak Park Heights Liquor Store ENTERPRISE FUND Statement of Revenues, Expenses, and Changes in Net Position For the Year Ended December 31, 2015 Amount SPECIFY FUND NAME: 1 OPERATING REVENUES 2 - Cost of Sales $ - 3 - Gross Profit 4 OPERATING EXPENSES $ - 5 OPERATING INCOME (LOSS) 6 NON-OPERATING REVENUES (interest, grants, property taxes, assessments, etc.) 7 NON-OPERATING EXPENSES (interest, etc.) 8 NET INCOME (LOSS) - Before Transfers and Capital Contributions $ - ADDITIONAL INFORMATION: 9 Taxes (exclude special assessments) 10 Federal Grants 11 State Grants (include MV Credits) 12 County Grants / Local Grants 13 Transfers In from Other Funds 14 Transfers Out to Other Funds 15 Capital Outlay during the Year 16 Interfund Debt Borrowed 17 Interfund Debt Paid 18 Borrowing - Bonds Issued (net proceeds) and other long-term debt 19 Interest Paid and Fiscal Charges 20 Debt Paid - Bonds 21 - Other Long-term Debt 22 Outstanding Bonded Debt - End of Year 23 Outstanding Other Long-Term Debt - End of Year 24 Depreciation (included in operating statement) 25 Pension Expense *TYPE OF LIQUOR STORE: NUMBER OF LIQUOR STORES OPERATED BY THE CITY: City of Oak Park Heights SECTION IV: DEBT STATEMENT - ALL FUNDS For the Year Ended December 31, 2015 BEGINNING OF THE ISSUED DURING THE PAID DURING THE YEAR (a)YEAR (b)YEAR (c)END OF YEAR TYPE OF BONDS $ 11,110,000 $ 335,000 $ 10,775,000 General Obligation 1 $ - $ - G.O. Tax Increment 2 $ - $ - Revenue Tax Increment 3 $ 3,775,000 $ 165,000 $ 3,610,000 G.O. Special Assessment 4 $ - $ - G.O. Revenue (G.O. backed) 5 $ - $ - Revenue 6 $ - $ - Other (MSAH, Bonded Indebtedness, etc.) 7 TOTAL BONDED DEBT$ 14,885,000 $ - $ 500,000$ 14,385,000 8 Refunding Bonds (included in debt statement - lines 1-7) 9 OTHER LONG-TERM DEBT $ - 10 Installment Purchase Contracts $ - 11 Certificates of Indebtedness $ - 12 Notes (PFA) $ - 13 Other Long-Term Debt $ -$ - $ -$ - 14TOTAL OTHER LONG-TERM DEBT $ - $ - 15 SHORT-TERM DEBT (Paid within one year) $ - $ - 16 INTERFUND DEBT 17Net Pension Liability 18Compensated Absences 19Net Other Post-employment Benefits (OPEB) Liability City of Oak Park Heights SECTION V: FUND BALANCES AND NET POSITION For the Year Ended December 31, 2015 GOVERNMENTAL FUNDS - FUND BALANCE Total Discretely GeneralSpecial Revenue Debt ServiceCapital Projects PermanentTotalPresented FUND BALANCE FundFundsFundsFundsFundsGovernmental FundsComponent Units $ 57,602 $ 57,602 1Nonspendable $ 54,188 $ 95,437 $ 6,222,184 $ 544,506 $ 6,916,315 2Restricted $ - $ - 3Unrestricted - Committed $ 165,000 $ 33,252 $ 10,998,026 $ 11,196,278 4Unrestricted - Assigned $ 4,355,743 $ (406,043) $ 3,949,700 5Unrestricted - Unassigned $ 4,632,533 $ (277,354) $ 6,222,184 $ 11,542,532 $ - $ 22,119,895 $ - 6TOTAL FUND BALANCE PROPRIETARY FUNDS - NET POSITION Total Discretely Internal Service Private PurposeTotalPresented NET POSITIONEnterprise FundsFundsTrust FundsNet AssetsComponent Units $ 8,069,044 $ 8,069,044 7Net invesment in Capital Assets $ - 8Restricted $ 1,925,303 $ (1,617,927) $ 307,376 9Unrestricted $ 9,994,347 $ (1,617,927) $ - $ 8,376,420 $ - 10TOTAL NET POSITION City of Oak Park Heights SECTION V: CASH AND INVESTMENTS - ALL FUNDS For the Year Ended December 31, 2015 Other including Special Revenue Debt ServiceCapital Project Discretely Presented Total All Funds General FundFundsFundsFundsProprietary FundsComponent UnitsEnding Balance 1Cash Balance - End of Year (exclude investments) $ - 2 Federal Securities (T-bills, etc.) $ - 3Other Investments (Savings, CDs, etc.) $ - 4Total Cash and Investments $ - $ - $ - $ - $ - $ - $ - City of Oak Park Heights SECTION VI: EMPLOYEE SALARY AND BENEFITS For the Year Ended December 31, 2015 Benefits include employer contributions for insurance, deferred compensation, and retirement benefits, including P.E.R.A. and F.I.C.A. GOVERNMENTAL FUND EMPLOYEES GENERAL GOVERNMENT (Administration) 5.67 1 Number of Full-time Employees ..................................................................................................................................................................... ....................................................................1 - 2 Number of Part-time Employees ..................................................................................................................................................................... .......2 $ 384,586 3 Total Amount of Salaries/Wages Paid to General Government Employees ............................................................................................................................... .........................3 $ 120,511 4 Total Amount of Benefits for General Government Employees ......................................................................................................................................... ..............................................................................4 POLICE/SHERIFF/CORRECTIONS DEPARTMENT 11 5 Number of Full-time Employees ..................................................................................................................................................................... ....................................................................5 0 6 Number of Part-time Employees ..................................................................................................................................................................... .......6 $ 959,667 7 Total Amount of Salaries/Wages Paid to Department Employees ....................................................................................................................................... .................7 $ 323,691 8 Total Amount of Benefits for Department Employees ................................................................................................................................................. ......................................................................8 FIRE DEPARTMENT/AMBULANCE/FIRST RESPONDERS 0 9 Number of Full-time Employees ..................................................................................................................................................................... ....................................................................9 10 Number of Part-time Employees .................................................................................................................................................................... ........10 11 Total Amount of Salaries/Wages Paid to Fire Department Employees ................................................................................................................................. .......................11 12 Total Amount of Benefits for Fire Department Employees ........................................................................................................................................... ............................................................................12 STREET/HIGHWAY/ROAD DEPARTMENT 0.32 13 Number of Full-time Employees .................................................................................................................................................................... .....................................................................13 0.05 14 Number of Part-time Employees .................................................................................................................................................................... ........14 $ 24,573 15 Total Amount of Salaries/Wages Paid to Street Department Employees ............................................................................................................................... .........................15 $ 6,621 16 Total Amount of Benefits for Street Department Employees ......................................................................................................................................... ..............................................................................16 SANITATION DEPARTMENT 17 Number of Full-time Employees .................................................................................................................................................................... .....................................................................17 18 Number of Part-time Employees .................................................................................................................................................................... ........18 19 Total Amount of Salaries/Wages Paid to Sanitation Department Employees ........................................................................................................................... .............................19 20 Total Amount of Benefits for Sanitation Department Employees ..................................................................................................................................... ..................................................................................20 HEALTH 21 Number of Full-time Employees .................................................................................................................................................................... .....................................................................21 22 Number of Part-time Employees .................................................................................................................................................................... ........22 23 Total Amount of Salaries/Wages Paid to Health Department Employees ............................................................................................................................... .........................23 24 Total Amount of Benefits for Health Department Employees ......................................................................................................................................... ..............................................................................24 HUMAN SERVICES 25 Number of Full-time Employees .................................................................................................................................................................... .....................................................................25 26 Number of Part-time Employees .................................................................................................................................................................... ........26 27 Total Amount of Salaries/Wages Paid to Human Services Department Employees ....................................................................................................................... .................................27 28 Total Amount of Benefits for Human Services Department Employees ................................................................................................................................. ......................................................................................28 LIBRARY 29 Number of Full-time Employees .................................................................................................................................................................... .....................................................................29 30 Number of Part-time Employees .................................................................................................................................................................... ........30 31 Total Amount of Salaries/Wages Paid to Library Employees ......................................................................................................................................... ...............31 32 Total Amount of Benefits for Library Employees ................................................................................................................................................... ....................................................................32 PARK AND RECREATION DEPARTMENT 0.36 33 Number of Full-time Employees .................................................................................................................................................................... .....................................................................33 12 34 Number of Part-time Employees .................................................................................................................................................................... ........34 $ 57,600 35 Total Amount of Salaries/Wages Paid to Park and Recreation Department Employees .................................................................................................................. ......................................35 $ 8,713 36 Total Amount of Benefits for Park and Recreation Department Employees ............................................................................................................................ ...........................................................................................36 HOUSING AND ECONOMIC DEVELOPMENT 37 Number of Full-time Employees .................................................................................................................................................................... .....................................................................37 38 Number of Part-time Employees .................................................................................................................................................................... ........38 39 Total Amount of Salaries/Wages Paid to Economic Development Employees ............................................................................................................................ ............................39 40 Total Amount of Benefits for Economic Development Employees ...................................................................................................................................... .................................................................................40 CONSERVATION OF NATURAL RESOURCES 41 Number of Full-time Employees .................................................................................................................................................................... .....................................................................41 42 Number of Part-time Employees .................................................................................................................................................................... ........42 43 Total Amount of Salaries/Wages Paid to Conservation of Natural Resources Department Employees .................................................................................................... ....................................................43 44 Total Amount of Benefits for Conservation of Natural Resources Department Employees .............................................................................................................. .........................................................................................................44 ALL OTHER GOVERNMENTAL FUND EMPLOYEES 0.9 45 Number of Full-time Employees .................................................................................................................................................................... .....................................................................45 13 46 Number of Part-time Employees .................................................................................................................................................................... ........46 $ 114,953 47 Total Amount of Salaries/Wages Paid to All Other Governmental Fund Employees ..................................................................................................................... ...................................47 $ 30,719 48 Total Amount of Benefits for All Other Governmental Fund Employees ............................................................................................................................... ........................................................................................48 TOTAL GOVERNMENTAL FUND EMPLOYEES 18.25 49 Number of Full-time Employees .................................................................................................................................................................... .....................................................................49 25.05 50 Number of Part-time Employees .................................................................................................................................................................... ........50 $ 1,541,379 51 Total Amount of Salaries/Wages Paid to All Governmental Fund Employees ........................................................................................................................... .............................51 $ 490,255 52 Total Amount of Benefits for All Governmental Fund Employees ..................................................................................................................................... ..................................................................................52 ENTERPRISE FUND EMPLOYEES 3.75 53 Number of Full-time Employees .................................................................................................................................................................... .....................................................................53 0.5 54 Number of Part-time Employees .................................................................................................................................................................... ........54 $ 304,242 55 Total Amount of Salaries/Wages Paid to Enterprise Fund Employees ................................................................................................................................. .......................55 $ 72,789 56 Total Amount of Benefits for Enterprise Fund Employees ........................................................................................................................................... ............................................................................56 POST-RETIREMENT BENEFITS 57 Number of Retired Employees Receiving Post-Retirement Benefits ................................................................................................................................... ......................................................................................................57 58 Total Amount of Post-Retirement Benefits Paid .................................................................................................................................................... ..........58 Benefits include employer contributions for insurance, deferred compensation, and retirement benefits, including P.E.R.A. and F.I.C.A. City of Oak Park Heights SECTION VII - SPECIAL DISTRICTS If you are member of a special district, please identify below: NAME OF DISTRICTTYPE OF DISTRICTGOVERNING BODIES OF ORGANIZATION 1 MET COUNCILOTHERBOARD OF DIRECTORS 2 BROWNS CREEK Watershed DistrictBOARD OF DIRECTORS 3 MIDDLE ST CROIX Watershed DistrictBOARD OF DIRECTORS 4 5 City of Oak Park Heights SECTION VIII - JOINT POWERS AGREEMENT If you participate in one or more joint powers agreement, please identify below: PARTICIPATINGINCLUDED ORGANIZATIONPURPOSE OF AGREEMENTGOVERNMENTAL UNITSIN REPORT ST CROIX VALLEY JOINT CABLE 1 COMMISSIONMANAGE CABLE PROVIDERSSTILLWATER, BAYPORT, OAK PARK HEIGHTS No 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 City of Oak Park Heights SECTION IX: COMPONENT UNITS For the Year Ended December 31, 2015 Blended?Government Fund?Name of Component Unit 1 Yes ECONOMIC AND DEVELOPMENT AUTHORITY Yes 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 City of Oak Park Heights SECTION X: Unique Circumstances and Other Comments Please indicate anything unique to your city or any extraordinary circumstances that occurred which may have impacted the financial statement (i.e., natural disasters, major capital improvements, etc.). Additional Comments (form, etc):