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HomeMy WebLinkAboutFY 2004-2005 -- Approved Annual BudgetHEART OF THE RESEARCH VALLEY FISCAL YEAR 2004~2005 APPROVED BUDGET CITY OF COLLEGE STATION APPROVED BUDGET FOR FISCAL YEAR OCTOBER 1, 2004 TO SEPTEMBER 30, 2005 RON SILVIA, MAYOR DENNIS MALONEY, MAYOR PRO-TEM JAMES MASSEY, COUNCILMAN PLACE 1 JOHN HAPP, COUNCILMAN PLACE 2 ROBERT WAREING, COUNCILMAN PLACE 3 SUSAN LANCASTER, COUNCILMAN PLACE 4 NANCY BERRY, COUNCILMAN PLACE 6 THOMAS E. BRYMER, CITY MANAGER JEFF KERSTEN, FINANCE AND STRATEGIC PLANNING DIRECTOR www.cstx.gov The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of College Station, Texas for its annual budget for the fiscal year beginning October 1, 2003. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. The award is valid for a period of one year only. We believe that our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. CITY OF COLLEGE STATION, TEXAS PRINCIPAL CITY OFFICIALS SEPTEMBER 2004 ELECTED OFFICIALS: MAYOR.............................................................................................................RON SILVIA COUNCIL MEMBERS...............................DENNIS MALONEY, MAYOR PRO-TEM JAMES MASSEY, PLACE 1 JOHN HAPP, PLACE 2 ROBERT WAREING, PLACE 3 SUSAN LANCASTER, PLACE 4 NANCY BERRY, PLACE 6 CITY ADMINISTRATION: CITY MANAGER...........................................................................THOMAS E. BRYMER ASSISTANT CITY MANAGER .......................................................... GLENN BROWN DIRECTOR OF PUBLIC UTILITIES................................................. JOHN C. WOODY POLICE CHIEF...............................................................................EDGAR R. FELDMAN FIRE CHIEF.......................................................................................DAVID GIORDANO FINANCE AND STRATEGIC PLANNING DIRECTOR...................JEFF KERSTEN DIRECTOR OF PUBLIC WORKS........................................................... MARK SMITH DIRECTOR OF PARKS AND RECREATION.........................STEPHEN C. BEACHY DIRECTOR OF DEVELOPMENT SERVICES.......................................... JOEY DUNN DIRECTOR OF THE OFFICE OF TECHNOLOGY AND INFORMATION SERVICES................................................OLIVIA BURNSIDE DIRECTOR OF HUMAN RESOURCES ........................................JULIE O’CONNELL DIRECTOR OF ECONOMIC DEVELOPMENT .......................................KIM FOUTZ CITY ATTORNEY........................................................................HARVEY CARGILL, Jr. CITY SECRETARY ............................................................................CONNIE L. HOOKS TABLE OF CONTENTS Transmittal Letter ........................................................................................................................ i Executive Summary Executive Summary..........................................................................................................1 Fiscal Year Comparison Summary...............................................................................26 Graph of Net Operating Budget...................................................................................27 All Funds Summary ........................................................................................................28 Analysis of Tax Rate.......................................................................................................29 Analysis of Property Evaluations.................................................................................30 City Organization Chart.................................................................................................31 Strategic Plan Summary ...........................................................................................................33 Council Vision Statements Core Services ....................................................................................................................35 Service Levels and Performance Measures...........................................................44 Parks and Leisure Services..........................................................................................105 Service Levels and Performance Measures..........................................................108 Planning and Development.........................................................................................123 Service Levels and Performance Measures.........................................................124 Economic Development ................................................................................................129 Service Levels and Performance Measures.........................................................131 Financial Summaries General Government Funds General Fund...........................................................................................................135 Police Department..........................................................................................140 Fire Department.............................................................................................142 Public Works...................................................................................................144 Parks and Recreation.....................................................................................146 TABLE OF CONTENTS Library.............................................................................................................148 Development Services...................................................................................150 Office of Technology and Information Services........................................152 Fiscal Services.................................................................................................154 General Government.....................................................................................156 Debt Service Fund......................................................................................................158 Parks Xtra Education Fund.......................................................................................164 Economic Development Fund..................................................................................166 Court Security Fund..................................................................................................168 Court Technology Fund............................................................................................170 Police Seizure Fund ...................................................................................................172 General Government Capital Improvement Projects...........................................174 Enterprise Funds Combined Utility Funds ........................................................................................191 Public Utilities Department...................................................................................192 Electric .............................................................................................................193 Water................................................................................................................194 Wastewater .....................................................................................................197 Sanitation ..................................................................................................................200 Parking Enterprise Fund........................................................................................203 Brazos Valley Solid Waste Management Agency ..............................................207 Utility Capital Improvement Projects..................................................................211 Special Revenue Funds Hotel/Motel Fund....................................................................................................227 Community Development Fund ..........................................................................229 Wolf Pen Creek TIF ................................................................................................231 TABLE OF CONTENTS Cemetery Perpetual Care Fund ............................................................................233 Internal Service Funds Internal Services Fund............................................................................................235 Print/Mail Fund.......................................................................................................238 Communications Fund...........................................................................................240 Fleet Fund................................................................................................................242 Equipment Replacement Fund .............................................................................244 Utility Customer Service........................................................................................248 Self Insurance Funds...............................................................................................251 Workers Compensation Fund...............................................................................252 Property Casualty Fund.........................................................................................253 Employee Benefits Fund........................................................................................254 Unemployment Compensation Fund .................................................................255 Appendices Budget Ordinances ......................................................................................................A-1 Service Level Adjustments List...................................................................................B-1 Personnel List ............................................................................................................... C-1 Revenue History and Budget Estimates...................................................................D-1 Budget Provision Stated in Charter............................................................................E-1 Fiscal and Budgetary Policy Statements....................................................................F-1 Outside Agency Funding............................................................................................G-1 Miscellaneous Statistical Data....................................................................................H-1 Strategic Planning and Budget Process ......................................................................I-1 Debt Service Schedules .................................................................................................J-1 General and Administrative Transfers ....................................................................K-1 TABLE OF CONTENTS Strategic Planning Strategies and Implementation Plans.................................L-1 Glossary .............................................................................................................................M-1 T R A N S M I T T A L L E T T E R October 1, 2004 Honorable Mayor and City Council, In accordance with the City Charter and on behalf of the Management Team, I am pleased to present the Approved Fiscal Year (FY) 2004-2005 Annual Budget totaling $177,345,603 for all funds. This represents an increase over the FY 2003-2004 Revised Budget of 3.86%. Of this amount: ¾ $132,944,750 is approved for the operations and maintenance budget. ¾ The total approved capital budget is $44,400,853. This is for the many infrastructure projects either underway or planned to be underway in 2004-2005. This includes continuing the implementation of some of the projects approved in the November 2003 bond authorization. Budget Goal and Objectives The key goal in the preparation of the FY 2004-2005 approved budget is to maintain and improve quality of life in College Station. This is approved to be achieved in the following ways: ¾ Continuing a prudent approach to City finances. ¾ Meeting strategic priorities identified by the City Council. ¾ Maintaining service quality and excellence. ¾ Enhancing and maintaining infrastructure and public facilities needed to provide excellent services. Strategic Planning Drives Budget Preparation Strategic Planning continues to be a driving force in the preparation of the budget. The City Mission and Vision Statements are the framework for the preparation of the strategic plan. The City Council reviewed the Mission and Vision Statements. Meeting Strategic Priorities The following outlines some of the key items included in the approved FY 2004-2005 budget by vision statement that address the strategic plan. Core Services Vision Statement - We will improve high quality customer focused basic city services at a reasonable cost. ii These core services include police, fire, and emergency management services; streets, traffic and drainage services; and the administrative services. It also includes the capital projects for each of these areas. ¾ Resources for infrastructure improvements to streets and utilities is in the approved budget. This is part of a multi year effort to rehabilitate infrastructure. ¾ The approved budget includes additional resources of $366,619 for police services. This includes the addition of 6 positions to help ensure the Police Department can keep up with growth in the community and the impact that growth has on public safety. ¾ The approved budget also includes additional resources in the Fire Department. Funds are budget to purchase a new ladder truck. This will add a reserve unit, and provide the equipment to add a dedicated ladder company at some time in the future. ¾ Also included are additional resources for the Code Enforcement effort. A code enforcement working supervisor and associated equipment is in the approved budget with a total cost of $83,486. A portion of this cost, $22,000, will be offset by Community Development funds. ¾ Additional resources are included in the Electric, Water, Wastewater, and Sanitation Funds to meet the needs of a growing City. These resources include additional staff in the Electric, Water, and Wastewater areas, and additional equipment for the Sanitation operation. ¾ Continuing to enhance effective communication with the public is addressed in part through approved additional resources totaling $103,012 to continue to enhance the Channel 19 and introduce streaming video over the internet. ¾ Resources are approved to provide a workplace that encourages service excellence with the proposal to add an employee development specialist, as well as additional funds for the Destination Excellence program recently begun. ¾ Resources of $150,000 are included in the approved budget to improve gateways in College Station. It is anticipated this would be the City match to a grant program through TxDOT. ¾ $50,000 is also included for potential pedestrian improvements along FM 2818. ¾ The operating budget and capital budget both include additional resources to construct the capital projects approved in the 2003 bond authorization, as well as the other capital projects that need to be completed. These resources include additional engineering and land acquisition staff. ¾ The FY 05 budget includes funds to reinstate the pay plan. In FY 05 the pay plan cost is $2.28 million across all funds. The annualized cost is approximately $2.6 million. This includes funding a market adjustment for employees based on the results of the salary survey, as well as funding the skills and performance components of the pay plan. iii Funding the pay plan at this level should help maintain the high quality of employees at the City of College Station who provide the services to the citizens of College Station. Parks and Leisure Services Vision Statement - We will promote a large range of recreational and cultural arts opportunities. The approved budget includes resources to continue funding the Parks and Recreation Department at current service levels. ¾ Capital resources are budget in FY 05 for the design of the second phase of Veteran's Park which was approved in the November 2003 bond election. ¾ Additional capital resources of $685,000 are budget for the soccer field light projects at Central Park and Veteran's Park. ¾ The approved parks capital budget includes $175,000 for providing a cover over a basketball court at or adjacent to an elementary school in College Station. ¾ Additional capital resources are also planned for next year and the following several years to develop 4 neighborhood parks. Steeplechase Park is scheduled in FY 05 at a cost of $315,000. This project will be funded in part by Community Development funds and certificates of obligation. ¾ Community Development funds of $170,000 are also approved to be utilized for a splash park at the Lincoln Center. ¾ Additional operations and maintenance costs of $11,726 are included in the approved budget for the operations and maintenance of John Crompton (Woodway) Park. The budget includes an additional Parks grounds worker and associated equipment and supplies. This has been budget for only 1/4 year in FY 05, because the park is not expected to be complete before the last quarter of the year. ¾ The approved budget also includes $22,500 for permanent street banners in the Wolf Pen Creek District. ¾ The FY 05 approved budget also includes $150,000 for public art in College Station. It is anticipated that projects will be done in Northgate and at Veteran's Park. ¾ An additional $330,000 is included in the approved budget for future public art projects at the City Centre. It is anticipated that a total of $1 million will be allocated over a 3 year period. These resources are approved to come from the 5 main operating funds of the City; the General Fund, Electric Fund, Water Fund, Wastewater Fund, and Sanitation Fund. ¾ The BVSWMA budget includes resources for the regional park project in Grimes County. Planning and Development Vision Statement - We will promote a well-planned community. This vision statement is addressed directly through the efforts to complete revisions to the Unified Development Ordinance. iv ¾ The approved budget includes funding of $25,721 to add an additional 0.5 planner position, and $17,440 to continue to fund an intern position to implement the bike master plan. ¾ The approved budget also includes resources of $60,000 to continue to review annexation options next year. Economic Development Vision Statement - We will promote a strong and diverse economic environment. Economic Development initiatives are approved to continue and resources are included in the approved budget. ¾ The approved budget includes capital resources to begin the design of the 2nd business park. ¾ Capital resources are included to continue the infrastructure development in Crescent Pointe. ¾ The approved budget includes resources for capital projects in the Wolf Pen Creek TIF to continue to encourage commercial development in the district. ¾ Resources of $25,000 are included in the Hotel/Motel Fund to fund the College Station portion of a way finding study that will result in improving signage in the community for visitors. ¾ Resources are included in the Hotel/Motel Fund for the costs associated with the development of a Hotel/Conference Center project. ¾ The approved budget includes resources of $40,108 for an Economic Development Specialist to help meet address the Economic Development workload. ¾ The approved budget also includes additional resources for improvements in the Northgate area. This includes $325,000 for 2 water features in Northgate. One is approved to be in the 2nd street promenade directly adjacent to the College Main Parking Garage. The second one is approved to be in the Patricia Street Promenade. Also include is $300,000 for public restrooms in the Northgate area. Key Decision Points The approved budget has a number of key decisions the City Council considered as the budget is reviewed. ¾ Tax Rate The overall property (ad valorem) tax rate approved is 46.40 cents per $100 assessed valuation. The tax rate was reduced from 46.53 cents per $100 assessed valuation. The approved tax rate provides the resources needed to fund the FY 05 approved budget, and provides a small amount of additional reserve. ¾ Utility Rates and User Fees Another key decision point is on utility rates and user fees. The budget includes a approved wastewater revenue increase of three percent. This increase is the final of three increases v forecasted in order to fund additional debt service resulting from the expansion of the Lick Creek Wastewater Treatment Plant. The approved budget also includes a residential sanitation rate increase of 5%. This increase is necessary to maintain residential sanitation services of a growing community. User fees and charges for service are also going to be reviewed as part of the budget process. Changes to the Proposed Budget An additional $30,000 was added to the General Fund for The Children’s Museum of the Brazos Valley. Conclusion Developing the budget is a team effort that requires the participation of citizens, City Council, and city staff. We were pleased to work with the City Council in reviewing the budget and making the changes the City Council wished to incorporate into the budget. The budget was reviewed with the City Council by funds over a series of budget workshops held in August. I want to thank the staff, including the Management Team, for their effort and diligence in putting this budget together. Many difficult decisions were made as this budget was prepared. I would also like to thank the staff in the Office of Budget and Strategic Planning (Bekie Charanza, Courtney Curtis, Susan Manna, and Jeff Kersten) for the hard work and long hours put into this process which begins early in the calendar year. Finally, thanks to the City Council for providing the necessary leadership and direction to make the decisions that will move College Station forward. Sincerely, Thomas E. Brymer City Manager E X E C U T I V E S U M M A R Y City of College Station Mission Statement “On behalf of the citizens of College Station, home of Texas A&M University, we will promote and advance the community’s quality of life.” Vision Statements • Core Services – We will improve high quality customer focused basic city services at a reasonable cost. • Parks and Leisure Services – We will promote a wide range of leisure, recreational and cultural arts opportunities. • Planning and Development – We will promote a well-planned community. • Economic Development – We will promote a strong and diverse economic environment. The following is a summary of key elements included in the Fiscal Year 2004-2005 Approved Budget for the City of College Station. The budget provides the framework to implement the Strategic Plan and meet the Mission Statement outlined by the City Council. It also provides resources for quality city services in College Station. The 2005 fiscal year begins October 1, 2004 and ends September 30, 2005. This document is presented by function or program as they address one of the four Vision Statements, or overall goals, established by the City Council to meet the City’s Mission Statement. The organization of the document allows the reader to review changes in programs as they relate to the Strategic Plan and goals the City Council has set. The budget was also prepared in the context of the Financial Forecast. The forecast predicts the fiscal impact of current and future budgetary decisions in a five-year forecast based on a set of assumptions regarding revenues and expenditures. The budget also continues the implementation of decisions made by the City Council over the past several years. The budget document is designed to provide decision makers with a better view of the City’s resources and their utilization to accomplish the policy direction of the City Council as set out in the Strategic Plan and other policy direction. It also shows the City’s near term commitments and how the City meets the financial policies approved by the City Council. The document is also designed to show citizens the services being provided and their associated costs. The following is a summary of the FY 05 Approved Budget. FY 05 Approved Net Budget Summary Fund Type Approved Net Budget Governmental Funds $49,038,479 Enterprise Funds $77,169,994 Special Revenue Funds $6,736,277 Subtotal O&M $132,944,750 Fund Balance/Working Cap. Transfers to CIP Subtotal $9,250,094 Capital Projects Subtotal $35,150,759 Total Approved Net Budget $177,345,603 Budget Format Budget Summary Section The approved budget is presented in four main sections. The first is the Budget Summary. It includes the Transmittal Letter, Executive CITY OF COLLEGE STATION 2004-05 BUDGET EXECUTIVE SUMMARY 1 Summary, Overall Funds Summary, and Strategic Plan Summary. This section provides the reader with a general overview of the approved budget and identifies key changes from the prior year. Vision Statements Section The Vision Statements section of the budget provides the reader with a view of the various services provided by the City and is organized around the four Council Vision Statements and the Strategic Plan. This part of the budget is designed to help show what services are being provided with the budget resources available. Performance expectations are shown in the form of service levels and performance measures for each major activity. This information is organized by Vision Statement within the budget document. The service levels show the services that different functions and programs in the organization provide. The performance measures illustrate how well those levels of service are being met. This occurs through the creation of specific measures designed to show what levels of service are being achieved. Also included in this section is a budget summary organized by service levels. The budget summary provides a brief description of the activity, the approved budget, and the number of personnel included in the activity. Financial Section Following the Vision Statements is the Financial Section of the budget. It provides a more traditional “fund accounting” view of the City’s budget. Fund summaries and department summaries are provided. These summaries include prior year actual revenues and expenditures, revised FY 04 budget revenues and expenditures, FY 04 year end estimates, FY 05 base departmental requests, FY 05 approved Service Level Adjustments, and the total FY 05 approved budget. The financial section of the document is broken into four fund types. These are Governmental Funds, Enterprise Funds, Special Revenue Funds, and Internal Service Funds. Budget Basis The budgets for the Governmental Funds and Special Revenue Funds are prepared on the modified accrual basis of accounting. Under this basis revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these items can be found in the Financial Policies beginning on page F-1. The budgets for the Enterprise and Internal Service Funds are similarly prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non cash transactions such as depreciation. The focus is on the net change in working capital. The City organization is composed of various departments or general service areas. Several departments are represented within more than one fund, i.e., the Utilities Department, known as College Station Utilities, encompasses the Electric, Water, and Wastewater Funds. Each department consists of one or more divisions and each division may have one or more activity (cost) center. Routine budget controls are exercised within activity centers at the category level (groupings of accounting objects into the items personnel, supplies, maintenance, services, and capital). On an annual basis, fiscal control is at the Department level in the General Fund and at the fund level for other funds. Also included in the Financial Section of the Budget is a summary of the approved Capital Improvement Projects Budget for FY 05. This includes the General Government Capital Projects and the Utility Capital Projects. A summary of the operational impact the approved capital projects will have on the operations budget is provided. Appendices The fourth major section of the budget is the Appendices, which contains supplemental information to meet specific Charter requirements and to help the reader better understand the community. The appendices include a detail of salaries and positions approved in the budget, the 2 Fiscal and Budgetary Policies, and other schedules necessary for a comprehensive budget document. A shortened version of the budget, called the Citizens’ Approved Budget, has also been prepared. It provides summary information on the budget and is designed as a quick reference document. The budget is submitted to the City of College Station City Council approximately 45 days prior to the end of the fiscal year. Copies are placed with the City Secretary and in the College Station branch library for citizen review. The approved budget is also available on the City’s Internet site: www.cstx.gov. Strategic Planning and Budgetary Management Strategic Planning The City uses a strategic planning process which is designed to identify where the City Council wants the City to be in the future and determine what path will be taken to achieve that future. The Mission Statement and Vision Statements provide the framework for the rest of the strategic planning process and the preparation of this approved budget. The City Council has also identified strategies for each of the vision statements. These strategies are the more specific objectives to fulfill the vision. The strategic plan continues to be streamlined to make it a more useful tool for decision makers. This budget document addresses the resources needed to carry out the portions of the strategic plan that require additional resources. The focus of the strategic plan is on core, or basic City services. The City Council reviewed the strategic plan earlier this summer. Revisions have been prepared and will be presented to the City Council. As the budget process continues, there will be further discussion of the strategic plan and the resources that will be included to implement the strategic plan. The revisions to the strategic plan will be considered by the City Council for adoption at the time the budget is considered for adoption. Page 29 and Appendix L includes a summary of the Strategic Plan. Budgetary Management The strategic planning and budget process is integrated to ensure that the policy direction provided in the Strategic Plan is implemented through the budget process. A basic flow chart showing the strategic plan and budget development process may be found in the Appendices on page I-1. The budget process begins early in the calendar year with the Budget staff preparing salary and benefit information based on the Council approved pay policy for the upcoming budget year. The process continues through the spring and early summer as departments prepare their budget requests. Budget requests are analyzed and reviewed, and the City Manager’s Approved Budget is developed using the framework of the strategic plan and existing levels of service. The FY 05 Approved Budget continues the practice of not appropriating funds for anticipated vacant positions. All salary and benefit amounts for regular full and part time positions are budgeted approximately three percent lower than actual salary costs, due to existing or anticipated vacancies that will occur in the year. The Budget staff evaluated the current budget prior to developing target budgets for FY 05. Part of the analysis entailed identifying and reducing all "one-time" expenditures (expenditures for capital, special studies and other like items) included in current budgets. Only those one time items not anticipated to be completed this year are included in the FY 05 budget. A detailed review of departmental submissions was conducted to insure that requests were complete and within the guidelines of the City Council and the City Manager. The Budget Office prepared budget estimates for many costs including salaries and benefits, equipment replacement, utilities, and other costs and provided those to the departments. All other costs were increased by 1% to account for growth and increases in costs. The base or target budgets prepared by departments are designed to provide 3 the resources needed to maintain current service levels. Budgets submitted by departments were reviewed to make sure they included only those things necessary to maintain the existing levels of service being provided. Items determined to be in excess of the target budget were submitted and reviewed by staff as Service Level Adjustments (SLAs). The approved list was also reviewed with affected department directors and with the Management Team as a whole. The recommended list is included in this approved budget. Also included in the budget is a list of all service level adjustments requested by departments but not included in the approved budget. SLAs were approved to be added to the budget based on several basic criteria: a) mandates due to federal or state statutes or regulations, contractual agreements, local policies, and capital projects; b) items directly related to the strategic plan document; c) items needed to continue or enhance the ability of the City to carry out the City Council’s Strategic Plan; d) other items of general value to the City either as replacements or added efficiencies or improved services; e) items that maintain existing service levels approved by the City Council in light of increasing demands for service due to growth. Many of the approved service level adjustments are for one-time expenditures rather than for programs, which have ongoing costs. The strategic planning and budget processes are truly integrated and the budget is designed to become one of the implementing tools of the Strategic Plan developed by the City Council. The following chart provides a comparison of the operating budgets of the major operating funds. The comparison shows the percent change from the Original FY 04 Budget to the Approved Base FY 05 budget. The approved base number does not include service level adjustments. Also shown is a comparison between the total approved budget including service level adjustments and the original FY 04 Budget. Revised Operating Budget* Comparison Fund Revised FY 04 Budget Approved Base FY 05 Percent Change Approved Base + SLAs FY 05 Percent Change General 41,717,565 43,031,155 3.15% 45,346,901 8.70% Combined Utility 47,212,899 48,931,812 3.64% 50,242,390 6.42% Sanitation 4,527,499 4,488,637 (0.86%) 5,048,678 11.51% BVSWMA 4,364,985 2,962,627 (32.13%) 3,262,627 (25.26%) Utility Customer Service 1,811,224 1,785,163 (1.44%) 1,861,163 2.76% Internal Services 2,033,936 2,247,143 10.48% 2,422,223 19.10% Other Operating Funds 477,155 506,312 6.11% 556,312 16.59% Totals 102,145,263 103,952,849 1.77% 108,740,294 6.46% * This comparison reflects only the operating expenditure portion of each fund. Fiscal and Budgetary Policies Each year as part of the budget process, Fiscal and Budgetary Policies are reviewed. These policies are included as Appendix F in this document. These policies serve as the framework for preparing the budget as well as for the financial management of the City. During the budget process changes to these policies will be reviewed with the City Council. 4 Key Budget Goals The key goal of the 2004-2005 approved budget is to maintain and improve quality of life in College Station. This was achieved by the following: ¾ Continuing a prudent approach to City finances. ¾ Meeting strategic priorities identified by the City Council. ¾ Maintaining service quality and excellence. ¾ Enhancing and maintaining infrastructure and public facilities needed to provide excellent service. The approved budget is designed to provide resources to achieve the visions and strategies set out in the Strategic Plan. CORE SERVICES-VISION STATEMENT Most of the City’s approved budget is used to provide core services. These services include streets, drainage, solid waste, utilities, police, and fire services. Over $125 million is included in the Core Services Vision Statement. Key Core Service Approved Budget Additions ¾ Resources for infrastructure improvements to streets and utilities is in the approved budget. This is part of a multi year effort to rehabilitate infrastructure. ¾ The approved budget includes additional resources of $493,034 for police services. This includes the addition of 6 positions to help ensure the Police Department can keep up with growth in the community and the impact that growth has on public safety. ¾ The approved budget also includes additional resources in the Fire Department. Funds are budget to purchase a new ladder truck. This will add a reserve unit, and provide the equipment to add a dedicated ladder company at some time in the future. ¾ Also included are additional resources for the Code Enforcement effort. A code enforcement working supervisor and associated equipment is in the approved budget with a total cost of $83,486. A portion of this cost, $22,000, will be offset by Community Development funds. ¾ Additional resources are included in the Electric, Water, Wastewater, and Sanitation Funds to meet the needs of a growing City. These resources include additional staff in the Electric, Water, and Wastewater areas, and additional equipment for the Sanitation operation. ¾ Continuing to enhance effective communication with the public is addressed in part through approved additional resources totaling $103,012 to continue to enhance the Channel 19 and introduce streaming video over the internet. ¾ Resources are approved to provide a workplace that encourages excellence with the proposal to add an employee development specialist, as well as additional funds for the Destination Excellence program recently begun. ¾ Resources of $150,000 are included in the approved budget to improve gateways in College Station. It is anticipated this would be the City match to a grant program through TxDOT. ¾ $50,000 is also included for potential pedestrian improvements along FM 2818. ¾ The operating budget and capital budget both include additional resources to construct the capital projects approved in the 2003 bond authorization, as well as the other capital projects that need to be completed. These resources include additional engineering and land acquisition staff. All of these approved items are directly related to the core services in the Strategic Plan. PARKS AND LEISURE SERVICES-VISION STATEMENT The approved budget includes resources to continue the Parks and Recreation Department at current service levels. Resources are also included to continue funding Arts Council, and public art. 5 Key Parks and Leisure Services Approved Budget Additions ¾ Capital resources are budgeted in FY 05 for the design of the second phase of Veteran’s Park which was approved in the November 2003 bond election. ¾ Additional capital resources of $685,000 are budget for the soccer field light projects at Central Park and Veteran’s Park. ¾ The approved parks capital budget includes $175,000 for providing a cover over a basketball court at or adjacent to an elementary school in College Station. ¾ Additional capital resources are also planned for next year and the following several years to develop 4 neighborhood parks. Steeplechase Park is scheduled in FY 05 at a cost of $315,000. This project will be funded in part by Community Development funds and certificates of obligation. ¾ Community Development funds of $170,000 are also approved to be utilized for a splash park at the Lincoln Center. ¾ Additional operations and maintenance costs of $11,730 are included in the approved budget for the operations and maintenance of John Crompton (Woodway) Park. The budget includes an additional Parks grounds worker and associated equipment and supplies. This has been budget for only 1/4 year in FY 05, because the park is not expected to be complete before the last quarter of the year. ¾ The approved budget also includes $22,500 for permanent street banners in the Wolf Pen Creek District. ¾ The FY 05 approved budget also includes $150,000 for public art in College Station. It is anticipated that projects will be done in Northgate and at Veteran’s Park. ¾ An additional $330,000 is included in the approved budget for future public art projects at the City Centre. It is anticipated that a total of $1 million will allocated over a 3 year period. These resources are approved to come from the 5 main operating funds of the City; the General Fund, Electric Fund, Water Fund, Wastewater Fund, and Sanitation Fund. ¾ The BVSWMA budget includes resources for the regional park project in Grimes County. PLANNING AND DEVELOPMENT –VISION STATEMENT This vision statement is addressed through the conclusion of efforts to complete the Unified Development Ordinance. Key Planning and Development Approved Budget Additions ¾ The approved budget includes funding of $25,721 to add an additional 0.5 planner position, and $17,440 to continue to fund an intern position to implement the bike master plan. ¾ The approved budget also includes resources of $60,000 to continue to review annexation options next year. ECONOMIC DEVELOPMENT-VISION STATEMENT Economic Development initiatives are approved to continue and resources are included in the approved budget. Key Economic Development Approved Budget Additions ¾ The approved budget includes capital resources to begin the design of the 2nd business park. ¾ Capital resources are included to continue the infrastructure development in Crescent Pointe. ¾ The approved budget includes resources for capital projects in the Wolf Pen Creek TIF to continue to encourage commercial development in the district. ¾ Resources of $25,000 are included in the Hotel/Motel Fund to fund the College Station portion of a way finding study that will result in improving signage in the community for visitors. 6 ¾ Resources are included in the Hotel/Motel Fund for the costs associated with the development of a Hotel/Conference Center project. ¾ The approved budget includes resources of $40,108 for an Economic Development Specialist to help meet address the Economic Development workload. ¾ The approved budget also includes additional resources for improvements in the Northgate area. This includes $325,000 for 2 water features in Northgate. One is approved to be in the 2nd street promenade directly adjacent to the College Main Parking Garage. The second one is approved to be in the Patricia Street Promenade. Also include is $300,000 for public restrooms in the Northgate area. College Station Growth Trends The following sections highlight some of the key factors used in the preparation of the FY 05 Approved Budget. These include a summary of the City’s key economic indicators, and the financial forecast. Economic Indicators This budget was prepared in light of overall positive trends in the local and state economy. College Station has continued to grow in the last year. This growth provides some of the additional resources needed to maintain service levels to the citizens and visitors of College Station. Indicators of growth include population increases, building activity, unemployment rate, ad valorem tax revenues, and sales tax revenues. The City of College Station has not experienced some of the more severe impacts of the economic downturn faced by other areas in Texas and the nation. Part of this is due to the fact that the major influence on the local economy continues to be Texas A&M University. One uncertainty is the impact of any potential changes to the way the State of Texas funds public schools. Some of the school finance reforms that have been discussed would have a negative impact on future property tax and sales tax revenues. The population of College Station grew throughout the 1990’s. At the 1990 Census, the population of College Station was 52,456. The 2000 Census reported the population to be 67,890. The current estimated population through May 2004 is 79,216. This is a 17% increase in population since 2000, and a 51% increase since 1990. The population is projected to grow by two and a half percent per year over the next five years to an estimated population of 89,623. 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 Th o u s a n d s 1991 1993 1995 1997 1999 2001 2003 *2005 *2007 *2009 College Station Population The following graph shows population growth in College Station over the last ten years and projections through the year 2009. The pace of new development has continued to grow over the last several years. For several years during the early 1990s, growth was primarily due to retail development, as College Station became a regional shopping center. Both residential and commercial development has remained strong in recent years. Other economic indicators continue to demonstrate a strong local economy. 1. Building Permits and Development – In 2003 the value of building permits issued was approximately $187 million. The new property value added to the ad valorem tax base in 2003 was approximately $143 million. In 2004 the new property value added to the tax base is estimated to be $169 million. Both single family and multi family residential construction continues to be strong. Through June 2004, 382 single-family permits were issued. From January through June 2004, the City issued permits with a value of $142 million. The chart below shows dramatic year to year changes that occurred in permitted construction in the 1990’s. It also projects 7 future new development of $130 million per year through 2009. 0 20 40 60 80 100 120 140 160 180 200 Mi l l i o n s 19 9 2 19 9 3 19 9 4 19 9 5 19 9 6 19 9 7 19 9 8 19 9 9 20 0 0 20 0 1 20 0 2 20 0 3 20 0 4 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 Value of New Development Residential Commercial .. Commercial construction also remains strong in College Station. Through the first six months of 2004, $78 million in new commercial construction was permitted. 2. Unemployment Rate--Brazos County has maintained an unemployment rate of less than 4% since 1990, and at or below 2% since 1998. The local economy has one of the lowest unemployment rates in the state and the nation. Locally employment remains relatively strong, due in part to the largest employer in the region, Texas A&M University. 3. Ad Valorem Valuations-- Ad valorem tax values remained relatively level from the mid 1980’s until 1991. Beginning in 1995, total taxable assessment rose from approximately $1.5 billion to nearly $3.3 billion in 2004. The increase in ad valorem value is directly related to new construction in the City. Increasing values reflect an overall healthy local economy. Current residential and commercial projects underway are anticipated to add to the ad valorem tax base next year. As taxable ad valorem value increases, particularly through growth, it provides additional resources for both the General Fund and General Debt Service Fund of the City. This increase provides resources needed to help meet increasing service demands associated with the City’s growth. 0 500 1,000 1,500 2,000 2,500 3,000 3,500 MI L L I O N S 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 CITY OF COLLEGE STATION AD VALOREM TAX VALUATIONS 4. Sales Tax Revenues-- The sales tax is the largest single revenue source for the City’s General Fund, accounting for approximately 40% of General Fund revenues. This is one reason why a fiscally conservative approach is taken to estimate future sales tax revenues. Many Texas cities have seen a reduction in sales tax revenues in recent years. College Station, though, has continued to see some sales tax growth in the past year. In FY 04 sales tax revenues are higher than originally forecast. It is anticipated that sales tax revenues will be 8% above last year. The original estimate in the FY 2004 budget assumed a 2% increase. Sales tax revenues are projected to grow in FY 05 by two percent over the FY 04 year end estimate. The recent strong sales tax receipts are another indicator of a relatively strong local economy. Sales Tax Revenue 15.2 11.510.9 9.89.58.9 12.6 12.7 13.5 13.8 14.7 0.0 2.5 5.0 7.5 10.0 12.5 15.0 17.5 19 9 5 19 9 6 19 9 7 19 9 8 19 9 9 20 0 0 20 0 1 20 0 2 20 0 3 20 0 4 20 0 5 Mi l l i o n s o f $ The previous chart shows sales tax revenues received by the City of College Station. 5. Total Utility Revenues--Utility revenues continue to increase from year to year. The City has experienced fairly consistent customer growth that has helped keep annual sales growing. The number of customers has risen steadily over the past ten years. Changes in revenues have been 8 affected by purchased power costs, rate changes, and weather conditions. Growth in customers and sales contribute to the City’s ability to maintain stable rates and to provide needed resources for the City’s General Fund. Economic and fiscal indicators show the local economy has continued to grow in the last year at a stronger rate than it did over the previous year. This growth results in both revenue growth for the City and increased demand for services. Revenue growth appears equal to the costs of maintaining the current service levels throughout the City; however the margin is much smaller than in prior years. Staff continues to monitor various indicators of economic and fiscal health of the community. Monitoring is done in order to better respond to economic conditions that may indicate a weakening in the local economy. Any such weakening could adversely affect the fiscal health of the City. If the economy does have an adverse effect on the City’s fiscal health, choices on revenues and expenditures will have to be made to address the impact. Although some growth is still occurring in College Station, fiscally conservative estimates are made in anticipating future revenues. This approach is important to ensure that any slow down in growth, or change in economic conditions does not adversely affect the financial position of the City. Financial Forecast The financial forecast is a tool used to indicate the actual and possible results of decisions made by the City Council over a number of years. The forecast has become an integral part of the planning and budget preparation processes. The forecast was reviewed with the City Council in June prior to the presentation of this approved budget. Current and anticipated growth in the community has resulted in increased demands for services provided by the City. These include increased public safety needs, pressure on the transportation systems in College Station, demands for Parks and Recreation services, Development Services, and others. As growth occurs in the next several years, it will become more difficult to find additional resources to meet the service demand increases that result. It will be necessary to examine and consider alternatives on how services are delivered, as well as how some of these additional needs are funded in the future. The forecast provides an opportunity to think strategically about the best ways to address growing service demand issues in the next several years. It also serves as the foundation for continued planning in the next 12 to 18 months. The financial forecast exercise has served the City well over the past several years. Property Tax Rate, Utility Rate, and User Fee Changes The ad valorem (property) tax rate is approved at $0.4640 per $100 valuation. This approved tax rate will meet the debt service obligations of the City and provide operations and maintenance funding in the General Fund and anticipates continued implementation of the Wolf Pen Creek Tax Increment Financing district. The debt service portion of the tax rate is approved to be $0.2698 per $100 valuation. The operations and maintenance portion of the tax rate is approved to be $0.1942 per $100 valuation. College Station continues to have one of the lowest tax rates among cities between 50,000 and 100,000 in population. The City of College Station tax rate is lower than 75% of these cities. Overall the approved tax rate is expected to generate more revenue in FY 05 than in FY 04. This is due to two factors. First, is the estimated $169 million of new appraised value on the tax roll. This is the result of new residential and commercial construction in College Station last year. New residential and commercial construction continues to meet the needs of a growing population. A portion of the increase in revenue is the result of increases to existing property values. These increases are the result of re appraisals on property done by the appraisal district. The City will adopt a tax rate based under the truth in taxation legislation. This process will show how much of the revenue increase is the result of new value, and how much is the result of increases in existing values. 9 Tax Rate Comparison 0.4640 College Station 0.0000 0.1000 0.2000 0.3000 0.4000 0.5000 0.6000 0.7000 0.8000 0.9000 1.000 Tyler Flower Mound College Station Longview Galveston North Richland Hills McKinney Bryan Odessa Victoria Port Arthur The preceding graph shows a comparison of the tax rate of cities in Texas between 50,000 and 100,000 population. The City of College Station is lower than 75% of the cities listed. This data is from the annual TML tax and debt survey. The approved budget includes a 3% revenue increase in the Wastewater Fund. This rate increase is needed to meet the operating, capital and debt service coverage requirements in the Wastewater Fund. A 5% increase in residential sanitation rate is also approved. This increase is needed in order to maintain the current level of sanitation service in a growing community. As part of the budget process this year there are a number of user fees that are going to be reviewed and approved to be increased in order to move toward meeting the City financial and budgetary policies. Positions in the Approved FY 05 Budget As a service providing organization, salaries and benefits account for the largest percentage of operating expenses. College Station is similar to other cities in this respect. Human resources are also one of the primary assets of the City of College Station. When the cost of purchased power is excluded; personnel expenditures account for approximately 59% of total City operating and maintenance expenditures. The approved budget includes 842.75 full time equivalent positions. Personnel Total 712.5 804.50 699.5 757.0701 735 757 812.25 842.75 706 0.0 100.0 200.0 300.0 400.0 500.0 600.0 700.0 800.0 900.0 96 97 98 99 00 01 02 03 04 05 Fiscal Years The chart above shows the change in the number of positions over the last 10 years. A net total of 25.50 positions are approved to be added in FY 05 in order to ensure that current levels of service are maintained and in some cases enhanced as the City continues to grow. The approved budget includes an increase of 3% in the number of employees in the budget. The positions are directly related to core services and the strategic plan, as well as increasing revenue, and customer service. The City of College Station also budgets for temporary/seasonal positions. The Parks Department makes extensive use of these funds for many of their seasonal programs. Other departments also utilize these resources. The City accounts for temporary/seasonal funds by calculating the number of hours worked, and approximating the number of full-time equivalent (FTE’s) positions. Approved Pay Changes The City has been working under a market pay system for the past 5 years. As part of this system, an annual salary survey is conducted to determine where the City pay plan is in relation to the rest of the defined market for the City. The City has made great strides moving toward the market over the last several years. This allows the City to 10 recruit and keep well qualified employees. In FY 2004 the pay plan was frozen, and increases in the retirement benefit were funded in conjunction with a 1% across the board increase to offset the additional cost of the retirement plan to the employees. The FY 05 budget includes funds to reinstate the pay plan. In FY 05 the pay plan cost is $2.28 million across all funds. The annualized cost is approximately $2.6 million. This includes funding a market adjustment for employees based on the results of the salary survey, as well as funding the skills and performance components of the pay plan. Funding the pay plan at this level should help maintain the high quality of employees at the City of College Station who provide the services to the citizens of College Station. Capital Improvement Projects The approved Capital Improvements Budget for FY 05 total $44,400,853 for all funds which include capital projects. However, this budget amount does not reflect all projected capital expenditures for FY 05. In the case of projects for which funds have already been approved and budgeted, the city may continue to spend money to complete these projects without including the projected FY 05 expense as a new appropriation. The project budgets that have been appropriated carry forward until the project is complete. Only portions of the projects that have not been appropriated previously are included in the FY 05 Budget. In FY 05, the city anticipates that there will be significant expenditures for both general government and utility capital projects. Significant infrastructure rehabilitation and improvement projects are scheduled in FY 05. Included in this are rehabilitation projects in the Southside area. These projects will involve the rehabilitation of utilities, drainage ways, and streets. Other projects underway include a number of street projects including those from the interim CIP included in the current year budget, as well as projects from the 1998 and 2003 bond authorizations. There are a number of Water and Wastewater capital project that will incur expense in FY 05. These projects are discussed in greater detail later in the budget overview and in the capital project section of this document. City of College Station Net Budget Expenditure Comparison Fund Revised FY04 Budget Approved FY05 Budget Percent Change General Fund 37,662,049 39,925,776 6.01% Combined Utilities 62,591,873 66,746,404 6.64% Sanitation 4,871,854 5,476,878 12.42% BVSWMA 4,858,249 4,110,117 (15.40%) General Debt Service 7,844,062 8,556,404 9.08% Hotel/Motel 2,274,833 2,899,200 27.45% Parking Fund 918,048 836,595 (8.87%) Parks Xtra Ed. 123,082 125,515 1.98% Police Seizure 2,700 18,000 566.67% Court Security 168,548 148,174 (12.09%) Court Tech. 245,000 264,610 8.00% Comm. Dev. 2,833,677 3,837,077 35.41% Cemetery 55,500 0 (100.00% ) Total O&M Expenditures 124,449,475 132,944,750 6.82% General Fund 640,000 627,470 (1.96%) Combined Utilities 10,400,000 8,000,000 (23.08%) Comm. Dev. 1,839,395 622,624 (66.15%) Fund Balance/ Working Capital Transfers to CIP 12,879,395 9,250,094 (28.18%) Capital Imp. Proj. General Govt. 14,886,421 15,943,306 7.10% Utilities 7,444,539 10,362,189 5.76% Drainage 1,193,245 3,004,639 151.80% BVSWMA CIP 7,348,700 2,520,900 (65.70%) Wolf Pen TIF 2,553,803 3,319,725 29.99% Total Capital Expenditures 33,426,708 35,150,759 5.16% TOTAL 170,755,578 177,345,603 3.85% 11 Net Operating Budget Change The previous table shows the City’s approved net operating and maintenance expenditures for FY 05 are approved to be $132,944,750 which is 6.82% over the FY 04 revised budget. Transfers From fund balance for capital projects in FY 05 are approved to be $9,250,094. The net Capital Budget is approved to be $35,150,759. The latter two items will provide a total of $44,400,853 of new budget appropriation for all capital projects. The total approved budget is $177,345,603. This represents a 3.85% increase over the FY 04 revised budget. Each fund will be discussed in detail in the Financial section of this budget. 12 Police Department $10,586,425 The Police Department provides a number of services that help make the community safe. Among the services provided are 1) police patrol with certified police officers who are equipped with police vehicles and all necessary equipment, and assigned to specific areas of the city; 2) criminal investigation which investigates reported crimes; 3) animal control; 4) jail and communications support for officers on the street and short term detention facilities that reduce the processing time of arrests; and 5) a professional standards division that serves a support and training function for the Department. Seven service level adjustments are approved for the FY 05 CSPD operating budget. Six additional personnel are included in the Police Department’s approved budget for FY 05. Three additional Police Officers and a Police Assistant, in the amounts of $180,628 and 64,539, and two additional Communications Operators, totaling $74,918 will be added to the staff in FY 05. An additional $7,000 is approved for LED lights for the motorcycle fleet. The approved budget includes $26,482 for on-going overtime and maintenance costs. Funding from the maintenance service level adjustment will be used to help fund hepatitis shots, registration fees and other various day-to-day operations costs. Finally, $52,207 is approved for the STEP grant that the Police Department receives on an annual basis. This grant will bring an additional $39,155 of revenue into the City, thus costing a net amount of $13,052. Fire Department $8,151,385 The Fire Department provides services to College Station, to our neighbors in Bryan through an automatic aid program, and to rural areas around College Station through mutual aid agreements. The Fire Department operates out of four stations located throughout the City. The basic services of the Fire Department are 1) fire response 2) emergency medical response, 3) fire prevention services, including commercial fire safety inspections and fire prevention training at local schools and various functions; 4) code enforcement activities performed by the community enhancement action center and 5) hazardous material response. There are six service level adjustments approved as part of the Fire Department budget, totaling $394,932. The first approved SLA will fund one full-time Staff Assistant in the amount of $67,233. An additional $40,356 is approved for education training. Another $50,000 is approved for an emergency generator. The fourth approved SLA for $83,486 for a Code Enforcement Supervisor. Finally, $108,084 is included in the budget for paramedic training. Public Works $16,040,135 The Public Works Department maintains streets, drainage and greenways, and the City’s traffic control system. It is also responsible for refuse collection, capital project engineering and construction, as well as fleet and facilities maintenance. Also included is the budget for the Brazos Valley Solid Waste Management Agency. Budget Overview The discussion below focuses on the various City departments and functions provided by each department. It is intended to discuss the approved changes and to identify the basic functions of the various city departments. A number of departments have functions that cross both the Visions Statements and among the various funds of the City. The overlaps between departments, funds and Vision Statements will be noted for the reader. The Department totals represent the operating portion of the budget. 13 The Facilities Maintenance division provides support services to City departments through the maintenance of City facilities. This entails all City buildings including heating, ventilation and cooling systems. Additionally, Facilities Maintenance performs some minor building construction and remodeling activities. The Division also supervises facility repair fund uses to ensure that facilities and equipment are repaired and replaced in a timely manner. The Approved Budget includes four service level adjustments for Facilities Maintenance. The first approved SLA will fund real estate preservation in the amount of $53,000. An additional $33,750 is also included for real estate demolition. Another $3,725 is approved for the maintenance of new City facilities, including Fire Station #5. Finally, $2,275 is included in the Approved Budget for additional maintenance costs associated with the Lincoln Center expansion. The Street Division of the Public Works Department strives to ensure that the street system within the City of College Station is properly maintained. This is done through a number of programs including a street rehabilitation program that addresses street repair before more expensive reconstruction measures are needed. The Streets Division also coordinates with the Engineering Division to plan and develop major street capital projects that involve rebuilding roadways that need upgrades. The Street Division also provides routine pothole patching and other maintenance services. The effectiveness of this service is measured by determining whether 95% of the streets in the City have a grade of “C” or better, using the Pavement Management System. Streets’ FY 05 Approved Budget includes one service level adjustment totaling $150,000. Of these funds, $50,000 will be used for the purchase of an oil storage tank. Drainage issues have been critical in the last several years in College Station. Drainage issues can impact health and public safety, as well as Transportation and Mobility issues. The Drainage service level provides a drainage maintenance program that keeps the storm carrying capacity of the system adequate in College Station. Mowing of rights of way and creek cleaning are the primary ways this service level is provided. The total approved budget is $645,503. There are two approved SLAs in the Drainage Division of Public Works. The first service level adjustment includes $42,000 for a new small dump truck. The second SLA provides funding for a Drainage Utility Inspector, vehicle and computer equipment. This additional Drainage Inspector will enforce existing ordinances and work to bringing the City in compliance with the Clean Water Act (NPDES). This inspector will enforce codes related to the Clean Water Act. The traffic signal and sign system in College Station serves as an integral traffic flow control mechanism throughout the City. The system is critical during peak traffic times, such as during the Texas A&M football season. The Traffic Signal Division is responsible for maintaining and repairing traffic signals and school warning devices in order to provide safe and efficient movement of vehicles and pedestrians. One service level adjustment is included in the approved budget for the Traffic Signal Division. Funds in the amount of $8,397 to support overtime expenditures are approved. The Department of Public Works Engineering Division is responsible for the administration of the City’s capital improvement plan. This includes the building of projects approved as part of bond elections such as streets, fire stations, libraries, and others; as well as capital projects for the public utilities such as electric, water, wastewater, and drainage projects. The total approved budget is $1,170,883. The Engineering Division has submitted two service level adjustments for FY 05. The first SLA proposes $70,497 for an additional Engineering Technician. These funds will provide for the equipment also associated with this position. This 14 position will provide construction inspection of both capital improvement projects and the public infrastructure of private development projects. An additional $70,505 is request for an additional Assistant City Engineer. This position will provide design and management of capital improvement projects. The Public Works Fleet Services Division manages the vehicle and equipment fleet, also performing preventive maintenance and vehicle repair. The City of College Station maintains a fleet of vehicles and heavy equipment to provide services to the citizens of College Station. Nearly every City department depends on having a reliable fleet of vehicles to provide services. Some of these services include Police and Fire services, Solid Waste Collection, Public Utilities, among others. There are no service level adjustments approved in the Fleet Services budget. The total approved budget is $1,460,082. In Fleet Services, there are three approved SLAs totaling $148,300. First, the replacement of existing fuel pumps for $60,100. An additional $58,200 is included for the replacement of all oil and coolant pumps and the purchase of a new transmission/power steering fluid exchanger. $30,000 is included in the FY 05 approved budget for shop equipment for a new maintenance shop at the College Station Utilities Building. Finally, $23,780 is budgeted for the maintenance of new vehicles approved to be added to the fleet in FY 05. The Sanitation Division of the Public Works Department provides a number of services to meet the local need for municipal solid waste collection. These include providing residential containers, curbside recycling, brush and grass clipping collection, street sweeping and the removal of virtually any waste that may be disposed of in the local landfill or through composting. Commercial service is also provided to local businesses. Commercial service offers collection in small and large plastic receptacles, and is loaded with side mounted automated collection equipment. Customers with greater volumes also have the option of using roll off containers that hold a larger capacity and are serviced by front load collection equipment. The total approved budget is $4,442,165 Two service level adjustments are included in the Sanitation approved budget for FY 05. Funding in the amount of $113,840 is included in the budget, for the purchase of an additional knuckle-boom brush truck. This truck will be used in the collection of heavy brush and bulky items. Another $109,830 is approved for the purchase of an additional small semi automated collection vehicle to be used for rural routes. The Brazos Valley Solid Waste Management Agency (BVSWMA) is a cooperative arrangement between the Cities of College Station and Bryan to provide solid waste disposal service. BVSWMA is responsible for running the landfill, developing and implementing alternative disposal programs for waste that cannot be placed into the current landfill site, and providing for long-term disposal for the two cities and other customers of the agency. The total approved budget is $3,262,496. The approved expenditures include nine service level adjustments. BVSWMA’s Landfill Operations proposes to increase staff by two positions in FY 05. A Customer Service Representative and Groundskeeper are included the approved budget. Funding for the additional personnel and associative equipment totals $89,601. Also included in the approved budget is a service level adjustment for $30,020 for the purchase of an industry standard Landfill Gas System Monitors and a Field Rated Laptop Computer to be used at the Rock Prairie Road Landfill. Another $112,000 is approved for a replacement upgrade for a 1997 model John Deere 750C Dozer to a D6 Dozer. An upgrade of a 1990 John Deere Backhoe/Loader to a 4 Wheel Drive Backhoe/Loader for $18,500 is also included in the budget. Another replacement upgrade of a 1998 model 4Wheel Drive 1-Ton gasoline Crew Truck to a Diesel Engine Crew Truck for $5,625 is approved. Additionally, $43,310 is included in the approved budget for the annual maintenance of the GPS earthmoving system utilized at the Rock Prairie Road Landfill. Finally, $333,000 is 15 included in BVSWMA’s approved budget for the Brazos Valley Council of Governments’ regional park initiative. Parks & Recreation Department $6,897,193 The Parks and Recreation Department is responsible for the College Station park facilities and recreation programs. Among the services provided are athletics, recreation and instruction programs for youth and adults in activities including softball, swimming and tennis. Also provided are programs and special events at the Wolf Pen Creek Amphitheater and other park locations throughout the City. The Parks Department operates a number of special facilities including three City-owned swimming pools and the CSISD Natatorium. The Conference Center is operated to provide meeting space for various groups and organizations. The Lincoln Center is a community center that provides positive programming and serves as a satellite center for social services. The Xtra Education program provides citizens of all ages the opportunity to enhance their quality of life through various continuing education programs. There are twelve service level adjustments (SLAs) approved in the Parks and Recreation FY 05 budget. The total amount of approved SLA’s is $180,027. The Parks Administration Division has approved one SLA, which is a request for $22,500 to fund permanent street banners in the Wolf Pen Creek District. Four service level adjustments are approved for the Recreation Division. The first SLA is for $35,000 to cover costs associated with providing the Starlight Music Series. The second SLA is for $1,500 to be used to provide portable toilets to Veterans Park and Athletic Complex. The third SLA is a request in the amount of $14,000 to fund a fee adjustment for umpires. The fourth SLA is a request for the amount of $3,795 to fund an additional season of youth volleyball. In the Parks Special Facilities Division, four service level adjustments have been submitted. The first request is for $13,200 to fund the cost of putting Automatic External Defibrillators at the three City swimming pools as well as the EXIT Teen Center, Conference Center and Lincoln Center. The second SLA is in the amount of $3,658 to fund increases in the operating and maintenance costs associated with the expansion of the Lincoln Center. The third SLA is for $20,000 and will be used to fix the collector tank at Thomas Pool. The fourth SLA is $8,000 to help fund the cost of hosting the annual Texas Public Pool Conference. The Parks Operations Division maintains park facilities, including ball fields and pool sites, through regular mowing and maintenance projects. Two SLAs have been submitted by the Parks Operations Division. The first SLA is a request for $11,726 to cover operational and maintenance costs associated with the development of John Crompton Park. This SLA includes the salary and benefits for an additional Grounds worker. The second request is an SLA in the amount of $31,600 for a three-gang reel mower for Southwood Athletic Park ball fields. The Forestry Division, through horticultural and landscaping efforts, ensures that City property is maintained in an aesthetically pleasing manner. The City Cemetery is included in the property maintained by the Forestry Division. The Forestry Division has submitted one SLA in the amount of $14,394. This SLA is a request for department- wide increases in the amount of money budgeted for overtime. Development Services $2,127,072 The Development Services Department provides oversight for new development in the City. Development Services works to ensure that there is compliance with zoning, subdivision, drainage and other ordinances. This ensures the community develops in a manner consistent with the policies established by the City Council. The development 16 process includes planning and construction functions as well as development coordination activities. Also involved in the development process are other areas such the Fire Department and the Public Utilities Department. The Engineering Division under Development Services Department has been moved to the Public Works Department. In FY 05, all of the cities engineering services will be consolidated and become a single division in public works. Development Services has four approved service level adjustments (SLAs) for FY 05 in the amount of $118,871. The first approved SLA requests funds for an annexation study in the amount of $60,000, which will assist with the development of annexation strategies. The second approved SLA, for the purchase of software, will establish a website for the department. The approved amount for this SLA is for $15,710. The third approved SLA, for $17,440, will fund a half-time intern in transportation planning. The fourth approved SLA, for $25,721, will fund the upgrade of an existing part-time position to a full-time employee. This position is a Graphics/Technology Planner. Office of Technology and Information Services $5,586,262 The Office of Technology and Information Services (OTIS) provides a number of internal services to the City organization. In addition, the Department manages the franchise agreements that the City of College Station has with telecommunication, cable and natural gas providers in the community. Services provided from General Fund revenues include OTIS Administration, Management Information Services (MIS) for micro to mid-range computer users, and Geographic Information Services (GIS). The OTIS internal service funds include Communication Services, Print/Mail, and Utility Billing. The OTIS Department has nine approved SLAs in the amount of $166,042. Four of the nine SLA’s are for maintenance agreements for software. These maintenance agreements are for various departments throughout the City. Funding in the amount of $59,200 is approved for a diesel generator for the Utility Customer Service Division. Another SLA approved for the OTIS Department is $53,100 for Novell backup hardware. $6,000 is approved for internet support for the City website. An additional $7,470 is approved for maintenance and upgrade of an existing city vehicle for the MIS staff. The Communications Division is responsible for the maintenance of telephone, radio, and other communications systems used by the City of College Station. The approved FY 05 budget for the Communications Division is $585,545. The Print/Mail Division is responsible for providing printing and mail services to City Departments. The approved FY 05 budget for the Print/Mail Division is $376,596. This includes one approved SLA in the amount of $3,000 for membership in an advertising specialty institute. Utility Customer Service Division is responsible for the metering, billing, and collection of electric, water, wastewater, sanitation, and drainage utility fees. The FY 05 approved budget is $1,861,163. The Utility Customer Service Division has three approved SLAs in the amount of $76,000. The first approved SLA in the amount of $14,000 would provide funding for increases in postage/credit card fees. The second approved SLA in the amount of $57,000 is for the replacement of hand held meters. The final approved SLA in the amount of $5,000 would provide additional funding for overtime in the Utility Customer Service Division. Fiscal Services $3,190,708 The Fiscal Services Department provides Fiscal Administration, Accounting, Purchasing, Budgeting and Risk Management services to the City organization. It also oversees the operations of the Municipal Court. Fiscal Services Administration oversees the other areas of the Department and handles cash and debt issues for the City while ensuring all funds are invested prudently. The Accounting and Purchasing Divisions work closely together to ensure that purchases are made and recorded 17 according to guidelines. The Risk Management function seeks to ensure that the City’s exposure to physical and financial losses is minimized through a number of programs addressing worker safety. Municipal Court collects the fines and fees for the City. The Office of Budget and Strategic Planning prepares, monitors, and reviews the annual budget. This office also coordinates the City’s strategic planning process, which is closely tied to the City’s budget. In addition, the Office of Budget and Strategic Planning provides management and organization review services to City departments. The Fiscal Services Department has three SLAs submitted in the amount of $156,753. The first SLA is for $15,000 for payments to the Brazos County Appraisal District for Ad Valorem taxes. The second SLA is for $129,107 to fund a Warrant Officer position. It is expected that the Warrant Officer position will recoup the cost of the position in the form of warrants served and therefore will have no net effect on the budget. The third SLA is for $12,646 to cover costs associated with adding a full time Budget Analyst. The majority of the cost of this position will be funded via salary and budgetary savings. General Government $3,907,052 The General Government Department includes many of the administrative functions of the City. The City Secretary’s Office is responsible for elections, records management, City Council support and other activities. The approved budget is $334,890. The City Manager’s Office is responsible for the day to day operations of the City, making recommendations on current and future issues to the City Council, and providing short and long- term direction for the organization. The approved budget is $741,711 and includes one SLA in the amount of $52,313 for an Assistant Land Agent. Community Programs is an activity center in the City Manager’s Office and is responsible for providing a number of programs including Teen Court and Citizens University. Community Programs has one SLA in the amount of $7,020 to fund Decision Making for First Time Offenders. Another key support area for the organization is the Legal Office. The Legal Office provides legal services and support to the City Council and the City staff. Among the services provided by this office are legal advice, contract writing, and litigation. The approved Legal Office budget is $709,639. The Human Resources Department assists in recruiting, hiring, and retaining the most appropriate candidates for City positions. Human Resources provides employee training and administers the compensation and benefits program. The Human Resources Department approved budget for FY05 is $546,535. This amount includes $88,153 for three SLAs. The first SLA is in the amount of $7,000 for employee recognition. The second SLA is for $8,600 to fund the “Destination Excellence” employee program. The third SLA is for $72,553 to fund a full time Employee Development Specialist. The Emergency Management Division is responsible for coordinating emergency and/or disaster training, mitigation, preparedness, planning, response and recovery for the City. The approved FY 05 budget is $120,163. This amount includes an SLA in the amount of $30,700 for a Homeland Security Grant. Public Communications and Marketing is a division of General Government which provides timely, factual, and understandable information to College Station residents, both directly and through the news media. The total FY05 approved budget is $543,227 and includes two approved SLAs in the amount of $103,012. An SLA has been submitted for $62,753 to upgrade the Channel 19 studio and field equipment and another SLA for $40,259 has been submitted to fund streaming media on the City’s website. The Community Development Department helps provide low cost housing and other public assistance through community development block grant funds from the federal government. These funds are used to assist low to moderate-income 18 residents of College Station. Assistance is provided through housing services, public agency funding, public facility improvements, and economic development activities. The total Community Development FY05 approved budget is $625,685. The Economic Development Department is responsible for coordinating economic development activities in College Station. The Economic Development FY 05 approved operating budget is $285,202. The approved budget includes one service level adjustment in the amount of $40,108 for the addition of an Economic Development Specialist. Electric Division - Operations $37,243,001 The Electric Division is responsible for providing cost efficient and reliable electric service to the citizens, businesses, and institutions in College Station. Electric service is critical to the ability to encourage new employment and prosperity in the City. Water Division - Operations $3,652,021 A reliable and safe supply of potable water is necessary for any community. The City of College Station has the capacity to produce approximately 18.29 million gallons per day of potable water. The Water Division has developed high standards of reliability, which assures customers their needs will be met with supplies, which meet or exceed all federal and state mandated standards. As a City enterprise, the full cost of service for water production, transmission, and distribution is recovered by charging customers for consumption on a per unit basis. There are four approved SLAs in the Water Division totaling $402,602 in the FY 05 Approved Budget. These SLAs include $100,000 for professional services. $230,000 is approved to replace the interior coating on Greens prairie Water Storage Tank. The third SLA is for $72,082 and would fund two additional distribution system operators. The fourth is for $8,500 and would allow for the purchase of laptop computers. Wastewater - Operations $3,717,963 Effective sanitary sewer collection and treatment is essential to public health in an urban environment. Over the last several decades, the standards have increased for this infrastructure. The past upgrades to the Carter Creek Wastewater Treatment Plant were directly related to those changing standards. As the system continues to grow, additional capital is needed for line extensions. The existing system will have to be maintained with line replacements and plant enhancements and expansions. Wastewater services are provided as an enterprise function with service related fees paying for the cost of service. The approved budget includes $114,397 for three SLAs in the Wastewater Division. These SLAs include $95,987 for one collection system crew leader and service vehicle. An additional $10,000 is budgeted for water and wastewater education programs and 8,500 for laptop computers. Other Funds and Capital Projects Funds The City uses a number of other funds to account for various types of activities and programs that do not strictly fall under one of the operating departments. These funds and the capital project budgets approved for FY 05 are described below. General Debt Service Fund The General Debt Service Fund is used to account for ad valorem taxes collected to pay for authorized general government debt. The debt service portion of the ad valorem tax rate is approved to be $0.2698 cents per $100 assessed valuation. This is lower than the tax rate of $0.2732 in FY 04. Based on the current forecast of the Debt Service Fund it is anticipated that there is capacity for additional debt service beyond that which has been authorized. Economic Development Fund The City created an Economic Development Fund to account for resources and expenditures directed at providing incentives for businesses and industries to locate in the College Station/Bryan area. This is different from the funding provided to the Economic Development Corporation, which 19 is included in the Electric Fund Budget. All resources set aside for these purposes will be transferred into this fund and will remain in the fund until expended for the intended purpose. The City has a number of potential and real prospects indicating a desire to locate in College Station. Resources in this fund will allow the City to meet its obligations to those and future prospects within the limits of the funds available. There is $750,000 approved in this fund for economic development incentives and related expenditures. Court Security and Court Technology Funds In 1999 the City adopted two new Municipal Court fees as authorized by the State Legislature. The Court Security Fee is designed to pay for security related projects at the Municipal Court facility. The Court Technology Fee is designed to pay for technology related projects for the Municipal Court operation. It is anticipated that the Court Security Fee will generate $83,000 in FY 05, and the Court Technology Fee is projected to generate $115,600 in FY 05. These funds, along with existing fund balance from prior years, are approved to be appropriated for security and technology projects at the Municipal Court. This includes funding the bailiff position at the Court, and the maintenance agreements for court related computer technology. Hotel/Motel Tax Fund The City receives a tax of 7% of room rental rates from persons staying in hotels or motels within the City. The City’s use of the taxes received is limited by state statutes to the support of tourism and have a number of allowable uses specified in the law. The tax is used by the City to support the Convention and Visitors Bureau, to pay for activities in the Wolf Pen Creek Amphitheater, support the Arts Council of Brazos Valley, and support of certain parks activities. The total anticipated revenues are $2.327 million and anticipated expenditures are $2.899 million. The approved FY 05 Hotel/Motel Fund budget includes $1,559,200 for City Operations including Wolf Pen Creek Operations and other Parks programs and events that are eligible for Hotel/Motel Funds. This also includes $1.2 million for costs associated with a new approved Hotel/Conference Center. The Arts Council recommended budget for FY 05 is $340,000. The Arts Council request is just below the 15% limit that can be spent on art programs out of the Hotel/Motel Fund. These funds are for the operations of the Arts Council. The request is an increase of $40,000 over the FY 04 budget. The increases are in part for additional operating and maintenance costs associated with the new building the Arts Council of Brazos Valley now occupies. The Convention & Visitors Bureau recommended budget is $960,000. This supports ongoing operations and maintenance of the Convention and Visitor Bureau. This is an increase from the current year budget of $915,200. The additional budget request is for resources to conduct research to provide information to allow the bureau to continue growing the visitor industry. Cemetery Perpetual Care Fund This fund accounts for the sale of cemetery lots and other revenues that are collected through the College Station cemetery. The fund also accounts for expenditures on projects that take place in the cemetery. There are no expenditures anticipated in this fund in FY 05. Parks Xtra Education Fund The Parks Xtra Education Fund was established in FY 96 and is a joint effort between the City of College Station and the College Station Independent School District to provide community based education programs. The FY05 approved Parks Xtra Education Fund budget is $125,515. Parking Enterprise Fund The Parking Enterprise Fund accounts for the Parking operations of the City. This includes the parking lot, the parking garage, and the on street parking. The approved budget for FY 05 is $836,595, which includes an approved SLA in the amount of $50,000. This SLA is for maintenance agreements on the equipment in the parking garage. Also included in the approved budget is 20 $150,000 for a water fountain on the 2nd street promenade directly adjacent to the College Main Parking Garage. The Parking Enterprise Fund also includes $200,000 for a portion of the debt service for the parking garage. Equipment Replacement Fund The City has a fund that serves to accumulate resources for the replacement of vehicles and large motorized equipment, the telephone and radio systems, and to provide replacement assets for the existing major technological infrastructure, and the replacement of copiers. Base budget revenues for the fund reflect the above policies. The revenues are transferred from departmental budgets on a monthly basis to ensure that sufficient funds will be available to fund expenses related to the specific functions. The approved FY 05 total revenues are $4,292,484, 77.22% higher than the FY 04 revised budget. This increase is due to transfers for the purchase of new vehicles, and for the anticipated short term debt issuance of $850,000 for an additional ladder truck for the Fire Department. The approved FY 04 total expenditures are $4,764,238, a 21.59% increase from the FY 04 revised budget. This increase is due to the new vehicles approved to be purchased in FY 05, including a new ladder truck for the Fire Department. Internal Services Fund Over the past several years the City has established three internal services funds for Fleet Services, Print/Mail and Communications. Each of these funds receives revenues from City departments to whom they provide services. Fleet Services is responsible for maintaining the rolling stock of the City of College Station. Print/Mail provides printing and mail services to the departments. The print services are provided based on the cost of providing the services. Departments have the option of either using the City print shop or taking the work to an outside print shop. The Communications Fund provides all of the phone and radio maintenance in the City system. Base budget revenues for the fund reflect the above policies. The revenues are transferred from departmental budgets on a monthly basis to ensure that sufficient funds will be available to fund all expenses related to the specific functions. Print/Mail Fund The total approved revenues for FY 05 are $446,395; an increase of 17.18% over the FY 04 revised budget. The FY 04 approved expenditures are $422,634, an increase of 15.06% over the FY 03 revised budget. The approved budget includes one service level adjustment, a membership in the Advertising Specialty Institute for $3,000. The budget also includes an increase to reflect a change in the way copier maintenance costs are accounted for in the City. Communications Fund Revenues in this fund are projected to increase 1.39% from the revised budget of FY 04. Expenditure in this fund, are approved to increase by 2.53% to $696,567. Fleet Maintenance Fund In FY 05, revenues in the Fleet Fund are projected to increase by 33.9%. This increase is from the transfers from the various operating departments for services provided by fleet. The FY 05 approved expenditures are $1,610,200, an increase of 27.25% from the previous fiscal year. This increase includes three service level adjustments totaling $148,300. The replacement of existing fuel pumps for $60,100 is included in the approved budget. An additional $58,200 is included for the replacement of all oil and coolant pumps and the purchase of a new transmission/power steering fluid exchanger. $30,000 is included in the FY 05 approved budget for shop equipment for a new maintenance shop at the College Station Utilities Building. The approved budget also includes $23,780 for the maintenance of new vehicles approved to be added to the fleet in FY 05. 21 Self Insurance Fund The City of College Station is partially self-insured for property casualty and general liability, worker’s compensation and unemployment compensation. The City became self funded for employee and dependent health care in January 2004. The program is administered by Blue Cross/Blue Shield. Actuarially-based charges are made to each of the operating funds using relevant bases (i.e., health insurance is charged monthly per full-time participating employee, while unemployment and worker’s compensation are charged as a percentage of gross salary). This method of funding allows the City to more accurately reflect the costs of claims against the various funds and to minimize potential risks. These Funds are prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non-cash transactions such as depreciation. The focus is on the net change in working capital. The City has made changes to the risk management program, which are designed to control costs in the Property Casualty Fund and the Workers Compensation Fund. Property casualty costs are anticipated to increase in the future as the cost of insurance increases. Changes that have been in the last several years include increasing the deductibles for the City and implementing a proactive risk management and safety program in order to better control claims and therefore control costs. This effort includes implementing a citywide safety training program, as well as other revisions in the way risk is managed in the City. Workers Compensation Fund Approved premiums are based on the actual amounts received from the City’s employees. Due to an increase in the number of employees and rates, premiums in this fund have increased 25.97% over the FY 04 adjusted budget. Expenditures in this fund are projected to increase by 36.26% over the FY 04 budget. This increase is due in part to a low estimate of claim costs in FY 04. The rising costs associated with claims and premiums largely contributed to this increase. The claim increases are a result of increased medical costs, and claims that were incurred in recent years. An approved budget amendment was made in FY04 to transfer $375,000 from the Employee Benefits Fund to the Workers Compensation Fund. This repays the Workers Compensation Fund for transfers made in the last several years to the Employee Benefits Fund. Property and Casualty Fund FY 05 approved revenues are based on the actual amounts assigned to the various operating activity centers. There will be a 29.01% increase over FY 04 for revenues. This increase is needed to cover the anticipated costs of property insurance and claims. Expenditures in this fund are projected to increase by 36.85% over the FY 04 budget. This increase is due to a low estimate in the FY 04 budget on claim costs. Overall, it is anticipated that claims will increase at a lower level as a result of some of the changes made to the risk management program. Employee Benefits Fund The City worked with the City of Bryan and Brazos County to come up with a joint proposal that is anticipated to save the City a significant amount in the next several years in health care costs. Premiums paid by the City and the employees are not projected to increase in FY 05. Overall revenues in this fund are projected to increase by less than 1%. Efforts over the last several years to increase the balance in this fund have been successful. FY 05 expenditures are based on estimates of future claims, premiums, and other miscellaneous costs. Total approved expenditures are $4,616,118, an increase of 2.43% over the FY 04 revised budget. Through education and training programs, efforts are being made to reduce the claims incurred. The City will continue to monitor claims to determine what additional plan changes need to be made. 22 Unemployment Fund Revenues in this fund are collected much like the Workers Compensation Fund, based as a percentage of each employee’s salary. Expenditures in this fund are expected to be the same as the previous fiscal year, approximately $25,000. Capital Projects Funds The City has a number of capital project funds. General obligation bonds form the basic resource for general government projects such as streets, parks, traffic, public facilities, drainage and other such needs. However, the City has several other resources that may be used to supplement those resources, and help to hold down the ad valorem taxes necessary to pay for general obligation bonds. In addition to the general government projects, the City has bond funds for each of the utilities operated by the City. Operating funds from both the Water Fund will be used to fund $10.4 million in capital projects. Other resources to fund capital projects include the Wolf Pen Creek Tax Increment Financing District, the Drainage Utility, and Parkland Dedication Funds. Each will provide resources that will be used to complete a number of projects over the next five years. Community Development funds will also be used to fund certain street projects in eligible areas, and park projects in the Tarrow Park and Lincoln Center area. General Capital Projects The following is a brief summary of some of the key general government projects scheduled for FY 05. Street Rehabilitation Projects In FY 05, $1,230,000 is approved for rehabilitation to streets in the Southside area. This is a multi- year effort to rehabilitate the infrastructure in older parts of College Station. Also in FY 05, $800,000 has been approved for various street rehabilitation projects in the Northgate area. $200,000 will be used for street overlays in recently annexed areas. Street Extension Projects Street extension projects include $1,690,000 for various street extensions and widening projects. These include the right of way acquisition for the future Rock Prairie Road, Phase II and Barron Road Improvements. There are also funds budget in the Conference Center Fund to complete the Highway 30/60 infrastructure project which includes the construction of streets. These street projects will help to address traffic issues that have been highlighted in the citizen survey and other feedback received from College Station citizens. Street TxDOT Projects Included in the FY 05 Approved Budget are funds for the right of way costs for Wellborn Road Widening. TxDOT timing on these projects will determine when these expenditures will be made. The City pays ten percent of right-of-way costs, and also pays for any enhancements, such as the application of any streetscaping desired in the project. Traffic Projects In FY 05, there is $553,000 approved for traffic signal enhancements. Included in this amount is the construction of new traffic signals and safety improvements to the traffic system. Sidewalks and Trails Projects The City of College Station has worked over the years to ensure adequate transportation infrastructure for pedestrians and bicyclists. The City has an adopted sidewalk and bike loop plan. As new development occurs, sidewalks are an important aspect that must be considered. In FY 05, $75,000 for neighborhood capital improvements is approved. $357,000 is approved for pedestrian improvements on F M 2818. 23 Parks Capital Projects The most significant parks projects for FY 05 is the development of Veteran Park Phase II and soccer field lights for Central and Veterans Park. The FY 05 budget includes $315,000 for the Steeplechase neighborhood park. Also included is $685,000 for the installation of soccer field lights at Central Park and Veterans Parks. Another $175,000 is approved for a basketball court cover at a College Station elementary school site. Parkland Dedication Capital Projects Parkland dedication funds can be used for projects in neighborhood parks within the various park zones. The funds come from a dedication required as new development occurs in College Station. In FY 05, projects anticipated to use parkland dedication funds total $673,000. General Government and Capital Equipment Capital Projects General government and capital equipment projects are planned assets that have value to more than one specific area of City operations. Two main divisions within this category are public facilities and technology projects. In FY 05, significant projects include: $5,232,470 for public facilities projects and $1,102,000 for technology projects. In the public facilities division, $3,310,000 is approved for the new addition of the Police Station. Also included is $1,070,000 for relocation of Fire Station #3. In the technology projects, $200,000 is included for enhancements to the AS400, which is the City’s financial software. Funds are also approved for the replacement of some of the mobile data terminals utilized by the public safety area. Business Park Projects In FY 05, there is one significant business park related projects. This includes $220,000 for the design of the Spring Creek Corporate Campus Phase I. Wolf Pen Creek TIF This district generates revenues that can be utilized in the Wolf Pen Creek District. The budget funding is targeted for future Wolf Pen Creek projects. Utility Capital Projects The following is a brief summary of some of the utility capital projects scheduled for FY 05. These capital projects are funded either through existing revenues from these funds, through the issuance of utility revenue bonds. Electric Capital Projects In FY 05, $10,118,977 is appropriated for electric capital projects. Water Capital Projects In FY 05, $6,620,226 is appropriated for water capital projects. Included in the Approved FY 05 Budget is over $270,000 is included for relocating and rehabilitating sewer line beneath Texas Avenue. This project is necessary because of the TxDOT widening of Texas Avenue, and will be done in conjunction with this project. Additionally, $128,000 is appropriated for water capital project to provide water service to City residents not currently using College Station water. The Water Capital Projects Fund also includes $167,238 to construct a water extension line on Rock Prairie Road. An additional $238,000 is appropriated to provide backup power generation to the water system. $4.7 million is projected to be spent on water production related capital projects. These projects include improvements at the Dowling Road Pump Station A debt issue of $3.6 million debt is projected for issuance in FY 05 for water capital projects. Wastewater Capital Projects The FY 05 includes $1,622,986 in projected expenditures for numerous wastewater capital projects. 24 A total of $2 million in current revenues from operations are approved to be used to fund wastewater capital projects. Drainage Capital Projects The Approved FY 05 drainage capital projects budget includes over $3 million in improvement to the City’s drainage system. Major capital projects include improvements to Southside and Wolf Pen Creek. Funds are also approved for improvements to the drainage facility near highway 6 and Greens Prairie Road. Also appropriated projected are funds for the purchase of greenways in the amount of $882,057. Additional O&M Costs With the addition of new facilities and infrastructure, additional operations and maintenance costs may be incurred. In the case of infrastructure rehabilitation it is expected that O&M cost will decrease for those areas the project targeted. However, it is difficult to quantify the cost savings of rehabilitation since resources are used elsewhere and not removed from departmental budgets. Conclusion The previous discussion provided the reader with an overview of the approved FY 05 budget and the key changes from the FY 04 budget. The following sections of the budget provide additional discussion of the approved budget both by Council Vision Statement and by Fund. 25 CITY OF COLLEGE STATION FISCAL YEAR COMPARISON SUMMARY FY 05 APPROVED FY 05 APPROVED NET OPERATING % CHANGE FISCAL YEAR 2004-2005 TOTAL SOURCES TOTAL USES TRANSFERS & CAPITAL FROM PRIOR APPROVED BUDGET OF FUNDS OF FUNDS IN BUDGET FISCAL YEAR GENERAL FUND 46,836,280$ 46,125,433$ (6,199,657)$ 39,925,776$ 6.01% UTILITY FUNDS 79,288,599 66,746,404 0 66,746,404 6.64% SANITATION COLLECTION 6,533,979 5,476,878 0 5,476,878 12.42% BVSWMA 7,763,091 4,110,117 0 4,110,117 (15.40%) UTILITY CUSTOMER SERVICE FUND 2,405,989 2,354,246 (2,354,246) 0 NA ECONOMIC DEVELOPMENT 812,552 750,000 (750,000) 0 NA INSURANCE FUND 9,008,109 6,033,722 (6,033,722) 0 NA DEBT SERVICE FUND 12,812,283 10,079,975 (1,523,571) 8,556,404 9.08% HOTEL/ MOTEL TAX FUND 4,916,869 2,899,200 0 2,899,200 27.45% PARKING ENTERPRISE FUND 1,304,527 836,595 0 836,595 (8.87%) PARKS XTRA EDUCATION 136,228 125,515 0 125,515 1.98% POLICE SEIZURE FUND 21,977 18,000 0 18,000 566.67% INTERNAL SERVICES 12,515,632 8,343,639 (8,343,639) 0 NA COURT SECURITY FUND 203,053 148,174 0 148,174 (12.09%) COURT TECHNOLOGY FUND 274,591 264,610 0 264,610 8.00% COMMUNITY DEVELOPMENT 4,608,718 3,837,077 0 3,837,077 35.41% CEMETERY PERPETUAL CARE FUND 1,128,348 0 0 0 (100.00%) SUB TOTAL OF O&M 190,570,825$ 158,149,585$ (25,204,835)$ 132,944,750$ 6.83% GENERAL FUND 627,470$ 627,470$ -$ 627,470$ (1.96%) UTILITY FUNDS 8,000,000 8,000,000 0 8,000,000 (23.08%) COMMUNITY DEVELOPMENT 622,624 622,624 0 622,624 (66.15%) FUND BALANCE/WORKING 9,250,094$ 9,250,094$ -$ 9,250,094$ (28.18%) CAPITAL TRANSFERS TO CIP UTIL CAP IMPROV PROJECTS 28,523,748$ 18,362,189$ (8,000,000)$ 10,362,189 39.19% GEN GOVT CAP IMPROV PROJ 39,709,801 17,193,400 (1,250,094) 15,943,306 7.10% DRAINAGE UTIL CAP IMPROV PROJ 8,084,528 3,004,639 0 3,004,639 151.80% BVSWMA CAP IMPROV PROJ 2,520,900 2,520,900 0 2,520,900 (65.70%) CONVENTION CENTER CIP 0 0 0 0 NA WOLF PEN CREEK TIF 4,329,040 3,319,725 0 3,319,725 29.99% SUB TOTAL OF CAPITAL 83,168,017$ 44,400,853$ (9,250,094)$ 35,150,759$ 5.16% TOTALS 282,988,936$ 211,800,532$ (34,454,929)$ 177,345,603$ 3.86% FY 04 REVISED FY 04 REVISED NET OPERATING % CHANGE FISCAL YEAR 2003-2004 TOTAL SOURCES TOTAL USES TRANSFERS & CAPITAL FROM PRIOR REVISED BUDGET OF FUNDS OF FUNDS IN BUDGET FISCAL YEAR GENERAL FUND 44,373,622$ 43,446,642$ (5,784,593)$ 37,662,049$ 11.83% UTILITY FUNDS 77,333,816 62,591,873 0 62,591,873 2.36% SANITATION COLLECTION 6,076,751 4,871,854 0 4,871,854 2.25% BVSWMA 9,157,584 4,858,249 0 4,858,249 (30.20%) UTILITY CUSTOMER SERVICE FUND 2,372,970 2,331,705 (2,331,705) 0 NA ECONOMIC DEVELOPMENT 1,320,453 1,027,321 (1,027,321) 0 NA INSURANCE FUND 7,895,732 5,551,227 (5,551,227) 0 NA DEBT SERVICE FUND 11,335,704 9,267,686 (1,423,624) 7,844,062 (7.78%) HOTEL/ MOTEL TAX FUND 4,137,969 2,274,833 0 2,274,833 (3.22%) PARKING ENTERPRISE FUND 1,669,849 918,048 0 918,048 149.95% PARKS XTRA EDUCATION 151,000 123,082 0 123,082 0.34% POLICE SEIZURE FUND 18,512 2,700 0 2,700 (22.86%) INTERNAL SERVICES 12,023,727 6,230,365 (6,230,365) 0 NA COURT SECURITY FUND 214,533 168,548 0 168,548 53.23% COURT TECHNOLOGY FUND 299,191 245,000 0 245,000 145.00% COMMUNITY DEVELOPMENT 3,505,318 2,833,677 0 2,833,677 5.25% CEMETERY PERPETUAL CARE FUND 1,028,998 55,500 0 55,500 NA SUB TOTAL OF O&M 182,915,729$ 146,798,310$ (22,348,835)$ 124,449,475$ 3.02% GENERAL FUND 640,000$ 640,000$ -$ 640,000$ NA UTILITY FUNDS 10,400,000 10,400,000 0 10,400,000 400.00% COMMUNITY DEVELOPMENT 1,839,395 1,839,395 0 1,839,395 24.09% FUND BALANCE/WORKING 12,879,395$ 12,879,395$ -$ 12,879,395$ 209.43% CAPITAL TRANSFERS TO CIP UTIL CAP IMPROV PROJECTS 37,491,726$ 17,844,539$ (10,400,000)$ 7,444,539 (14.31%) GEN GOVT CAP IMPROV PROJ 58,797,362 16,725,816 (1,839,395) 14,886,421 147.63% DRAINAGE UTIL CAP IMPROV PROJ 9,825,522 1,193,245 0 1,193,245 (51.11%) BVSWMA CAP IMPROV PROJ 7,348,700 7,348,700 0 7,348,700 195.96% CONVENTION CENTER CIP 0 0 0 0 (100.00%) WOLF PEN CREEK TIF 3,027,863 2,553,803 0 2,553,803 6.27% SUB TOTAL OF CAPITAL 116,491,173$ 45,666,103$ (12,239,395)$ 33,426,708$ 51.10% TOTALS 312,286,297$ 205,343,808$ (34,588,230)$ 170,755,578$ 16.09% 26 CITY OF COLLEGE STATION NET BUDGET $177,345,603 BVSWMA 2% COMBINED UTILITIES 42% SANITATION COLLECTION 3% DEBT SERVICE FUND 5% GEN GOVT CIP 5% WPC TIF 2% HOTEL/ MOTEL TAX FUND 2% COMMUNITY DEVELOPMENT 3% GENERAL FUND 23% UTILITY CIP 6% DRAINAGE CIP 2%BVSWMA CIP 1% 27 CITY OF COLLEGE STATION ALL FUNDS SUMMARY EXPENDITURE BY FUND REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM FUND FY 02-03 FY 03-04 FY 03-04 FY 04-05 FY 04-05 FY 04 TO FY 05 GENERAL FUND 38,655,143$ 41,697,026$ 41,046,715$ 41,308,081$ 45,261,531$ 8.55% PARKING ENTERPRISE FUND 292,019 385,910 369,372 408,691 463,922 20.22% XTRA EDUCATION FUND 73,049 92,020 93,305 92,390 92,390 0.40% ELECTRIC FUND 39,978,561 35,986,570 33,520,931 38,023,770 38,834,782 7.91% WATER FUND 3,021,363 3,888,536 3,370,735 3,321,043 3,801,001 -2.25% WASTEWATER FUND 3,103,584 3,603,414 3,489,638 3,666,281 3,878,316 7.63% SANITATION FUND 3,764,983 3,964,666 3,963,456 4,138,365 4,442,165 12.04% UTILITY BILLING FUND 1,580,146 1,811,224 1,775,693 1,723,759 1,861,163 2.76% FLEET FUND 1,241,421 1,136,960 1,160,655 1,260,822 1,460,082 28.42% PRINT/MAIL FUND 363,143 322,525 344,292 366,141 376,596 16.76% COMMUNICATIONS FUND 542,951 592,873 575,590 569,469 585,545 -1.24% BVSWMA FUND 4,675,221 10,946,925 3,883,151 2,911,142 3,262,496 -70.20% COMBINED FUND TOTAL 97,291,584$ 104,428,649$ 93,593,533$ 97,789,954$ 104,319,989$ -0.10% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 02-03 FY 03-04 FY 03-04 FY 04-05 FY 04-05 FY 04 TO FY 05 SALARIES & BENEFITS 38,625,726$ 40,600,177$ 40,586,332$ 41,095,152$ 44,580,071$ 9.80% SUPPLIES 4,245,367 4,724,049 4,409,032 4,882,661 5,451,882 15.41% MAINTENANCE 4,704,402 4,685,355 4,543,951 5,006,773 5,227,709 11.58% PURCHASED SERVICES 47,771,251 49,291,551 41,157,420 46,104,409 47,148,559 -4.35% CAPITAL OUTLAY 1,944,838 5,127,517 2,896,798 700,959 1,911,768 -62.72% COMBINED FUND TOTAL 97,291,584$ 104,428,649$ 93,593,533$ 97,789,954$ 104,319,989$ -0.10% PERSONNEL SUMMARY BY FUND REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM FUND FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 GENERAL FUND 549.25 553.25 561.75 562.75 579.25 3.12% PARKING ENTERPRISE FUND 8.0 8.0 8.0 9.0 9.00 12.50% XTRA EDUCATION FUND 0.0 0.0 0.0 0.0 0.00 0.00% ELECTRIC FUND 59.5 59.5 58.5 58.5 62.50 6.84% WATER FUND 31.0 33.0 31.0 26.0 28.00 -9.68% WASTEWATER FUND 38.0 38.0 43.0 43.0 44.00 2.33% SANITATION FUND 35.5 36.5 36.5 36.5 36.50 0.00% UTILITY BILLING FUND 30.5 30.0 30.0 30.0 30.00 0.00% FLEET FUND 15.0 15.0 15.0 15.0 15.00 0.00% PRINT/MAIL FUND 5.0 5.0 5.0 5.0 5.00 0.00% COMMUNICATIONS FUND 5.0 6.0 6.0 6.0 6.00 0.00% BVSWMA FUND 25.5 25.5 25.5 25.5 27.50 7.84% COMBINED FUND TOTAL 802.25 809.75 820.25 817.25 842.75 2.74% 28 ANALYSIS OF TAX RATE FY 04-05 APPROVED APPROVED FY 04 FY 05 Assessed Valuation of Real and Exempt Property $3,522,272,128 $3,847,854,578 (Based on 100% of Market Value) Less: Exempt Property $352,147,872 $409,933,904 Less: Agricultural Loss $45,233,970 $47,112,430 Less: Over 65 and Veterans Exemptions $46,449,460 $48,465,710 Less: House Bill 366 $99,769 $89,729 Less: Abatements $41,572,761 $39,687,979 Less: Proration $570,958 $301,173 Less: Freeport $7,289,944 $11,132,211 Taxable Assessed Value $3,028,907,394 $3,291,131,442 O&M and Debt Service Portion $2,988,936,031 $3,245,948,857 TIF Captured Value $39,971,363 $45,182,585 Total $3,028,907,394 $3,291,131,442 Apply Tax Rate per/$100 Valuation 0.4653/$100 0.4640/$100 Total Tax Levy $14,093,506 $15,270,850 Estimate 100% Collection $14,093,506 $15,270,850 Tax Rate Per Percent Estimated $100 Valuation Of Levy Collections Debt Service 0.2698 58.1%$8,757,571 General Fund 0.1942 41.9%$6,303,633 Wolf Pen Creek TIF #1 0.4640 100%$209,647 & TIF #15 29 ANALYSIS OF PROPERTY VALUATIONS TOTAL TOTAL  APPRAISAL  MARKET EXEMPT TAXABLE YEAR VALUATION VALUE VALUE * 1995 1,814,639,141 203,017,772 1,611,621,369 1996 1,935,322,710 234,121,234 1,701,201,476 1997 2,065,133,267 245,085,209 1,820,048,058 1998 2,208,019,033 276,453,209 1,931,565,824 1999 2,420,818,924 308,471,247 2,112,347,677 2000 2,661,115,250 345,752,888 2,315,362,362 2001 2,870,510,984 380,950,901 2,489,560,083 2002 3,151,961,166 428,395,713 2,723,565,453 2003 3,522,272,128 493,364,734 3,028,907,394 2004 3,847,854,578 556,723,136 3,291,131,442 *  Assessed value is 100% of the estimated value. 0 500 1,000 1,500 2,000 2,500 3,000 3,500 MI L L I O N S 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 CITY OF COLLEGE STATION AD VALOREM TAX VALUATIONS 30 CI T Y O F C O L L E G E S T A T I O N CI T I Z E N S O F CO L L E G E S T A T I O N MA Y O R A N D CO U N C I L AP P O I N T E D B O A R D S A N D CO M M I S S I O N S CI T Y SE C R E T A R Y MU N I C I P A L JU D G E S CI T Y AT T O R N E Y CI T Y M A N A G E R ' S O F F I C E Ci t y M a n a g e r As s i s t a n t C i t y M a n a g e r CO M M U N I T Y PR O G R A M S PU B L I C C O M M U N I C A T I O N S AN D MA R K E T I N G EM E R G E N C Y MA N A G E M E N T FI R E PO L I C E EC O N O M I C DE V E L O P M E N T / CO M M U N I T Y D E V . FI S C A L SE R V I C E S PA R K S & RE C R E A T I O N DE V E L O P M E N T SE R V I C E S PU B L I C WO R K S PU B L I C UT I L I T I E S OF F I C E O F TE C H N O L O G Y & IN F O R M A T I O N SE R V I C E S HU M A N RE S O U R C E S AD M I N I S T R A T I O N SU P P R E S S I O N PR E V E N T I O N EM S AD M I N I S T R A T I O N UN I F O R M PA T R O L CR I M I N A L IN V E S T I G A T I O N S SP E C I A L SE R V I C E S QU A R T E R M A S T E R CO M M U N I C A T I O N S / JA I L PR O F E S S I O N A L ST A N D A R D S IN F O R M A T I O N SE R V I C E S BU S I N E S S P A R K ED C L I A I S O N RE D E V E L O P M E N T TO U R I S M DE V E L O P M E N T RE T A I L DE V E L O P M E N T SP E C I A L P R O J E C T S / CI P CO M M U N I T Y DE V E L O P M E N T AC C O U N T I N G PU R C H A S I N G RI S K MA N A G E M E N T MU N I C I P A L CO U R T AD M I N I S T R A T I O N RE C R E A T I O N SP E C I A L FA C I L I T I E S PA R K S OP E R A T I O N S FO R E S T R Y AR T S C O U N C I L BU I L D I N G IN S P E C T I O N PL A N N I N G ST R E E T S DR A I N A G E FL E E T TR A F F I C SO L I D W A S T E CO L L E C T I O N EN G I N E E R I N G FA C I L I T I E S MA I N T E N A N C E EL E C T R I C WA T E R WA S T E W A T E R MA N A G E M E N T IN F O R M A T I O N SE R V I C E S GE O G R A P H I C IN F O R M A T I O N AN D M A P S E R V I C E S CO M M U N I C A T I O N SE R V I C E S UT I L I T Y CU S T O M E R SE R V I C E S LI B R A R Y AP P O I N T E D BO A R D S DE V E L O P M E N T CO O R D I N A T I O N OF F I C E O F B U D G E T AN D ST R A T E G I C P L A N N I N G CO N V E N T I O N & VI S I T O R S B U R E A U PA R K I N G CO M M U N I T Y E N H A N C E M E N T (C O D E E N F O R C E M E N T ) 31 32 S T R A T E G I C P L A N S U M M A R Y CITY OF COLLEGE STATION FY 2004-2005 STRATEGIC PLAN One of the primary roles of the College Station City Council is to determine the direction that the City of College Station will follow into the future. A long-term strategic plan can help the City Council set this course for the future. Strategic planning is especially important in a community such as College Station, where recent growth is expected to continue. Strategic planning is a process that requires decision-makers to focus on the overall mission of the City and the goals to be achieved. College Station’s strategic planning process facilitates the City Council and City staff’s ability to: • Align the City’s priorities with changing conditions and new opportunities; • Create shared commitments among Council members, City staff, and College Station residents regarding present and future endeavors; and develop new goals and strategies; • Assess the City’s strengths, weaknesses, opportunities, and threats. It is important to remember that strategic planning is only a set of concepts, procedures, and tools. It takes the combined efforts of the City Council and City of College Station employees to make any strategic planning effort meaningful and successful. The 2004-2005 Strategic Plan is a document that compiles the results of the City of College Station’s strategic planning process. The Strategic Plan establishes the City’s Council’s Mission and a series of Vision Statements that describe where the City Council would like the community to be in the future. The document outlines specific strategies to fulfill these visions. The Strategic Plan document can be accessed on the internet at www.cstx.gov. The City of College Station has integrated the annual budgeting process with the strategic planning process. The Strategic Plan helps to prioritize how the organization will use current and future resources to achieve identified goals. In this way, the Strategic Plan drives budget preparation decisions and service delivery implementation. The City’s strategic plan is reviewed and updated on annual basis to ensure that it remains current and reflects the needs and desires of the residents of College Station. The following page includes a summary of the College Station City Council’s Mission and four Vision Statements. This overview is organized according to Council approved priority. A more detailed list of all of the implementation plans required to carry out each strategy in the Strategic Plan is in Appendix L. 33 CCIITTYY OOFF CCOOLLLLEEGGEE SSTTAATTIIOONN MMIISSSSIIOONN SSTTAATTEEMMEENNTT On behalf of the citizens of College Station, home of Texas A&M University, we will promote and advance the community’s quality of life. CCoorree VVaalluueess ¾ Promote involvement and participation of the citizenry ¾ Promote the health, safety, and general well being of the community ¾ Promote fiscal responsibility ¾ Promote collaboration and cooperation ¾ Promote Regionalism ¾ Promote being active member of the Brazos Valley community ¾ Support activities that promote municipal empowerment ¾ Promote Excellence in customer service VViissiioonn SSttaatteemmeennttss CCoorree SSeerrvviicceess We will provide high quality customer focused basic city services at a reasonable cost. ¾ We will provide infrastructure, with the capacity to meet current and projected projects. ¾ We will promote public safety and health. ¾ We will promote effective communication (interdepartmentally and with the public). ¾ We will rehabilitate infrastructure as needed. ¾ We will provide streets, traffic and transportation systems. ¾ We will provide a workplace that encourages excellence. PPaarrkkss aanndd LLeeiissuurree SSeerrvviicceess We will promote a wide range of leisure, recreational and cultural arts opportunities. ¾ We will maintain an integrated parks system driven by connectivity. ¾ We will promote programs and facilities that target all age groups. ¾ We will promote cultural arts. ¾ We will pursue regional planning and development efforts. PPllaannnniinngg aanndd DDeevveellooppmmeenntt We will promote a well-planned community. ¾ We will guide the development process through the use of progressive building and development codes/standards. ¾ We will support regional transportation planning. ¾ We will provide for a well planned community. EEccoonnoommiicc DDeevveellooppmmeenntt We will promote a strong and diverse economic environment. ¾ We will promote the development of strategic areas. ¾ We will continue to strengthen and diversify the tax and job base. ¾ We will promote tourism. ¾ We will promote revitalization and redevelopment. 34 C O R E S E R V I C E S APPROPRIATIONS –CORE SERVICES PUBLIC WORKS 20%POLICE 8% WASTEWATER 4% ELECTRIC 38% WATER 8% FIRE 7% FISCAL SRVC 3%OTIS 4% GEN. GOVT 8% Police Department $10,586,425 The Police Department provides services that help to maintain community safety. Among the services provided are 1) police patrol with certified police officers who are equipped with police vehicles and all necessary equipment, and assigned to specific areas of the city; 2) criminal investigation division which investigates reported crimes; 3) animal control; 4) jail and communications support for officers on the street and short term detention facilities that reduce the processing time of arrests; and 5) a professional standards division that serves a support and training function for the Department. Calls for Service 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 02 03 04 estimate 05 proposed Fiscal Year Th o u s a n d s The above graph illustrates an increase in calls for service. A “Call for Service” is defined as any event or situation, reported by a citizen, which requires a response from the Police Department. CORE SERVICES $125,201,229* We will provide high quality customer focused basic city services at a reasonable cost. Strategic Plan Summary: Core services are the basic services provided by the City of College Station. These include public safety, public works, public utilities, and the support service functions. The strategic plan addresses these core services through the following strategies: • We will provide infrastructure with the capacity to meet current and projected needs. • We will promote public safety and health. • We will promote effective communication (interdepartmentally and with the public). • We will rehabilitate infrastructure as needed. • We will provide streets, traffic and transportation systems. • We will provide a workplace that encourages excellence. *This is the net total for the Core Services Vision Statement. 35 Seven service level adjustments are approved for the FY 05 CSPD operating budget. Six additional personnel are included in the Police Department’s approved budget for FY 05. Three additional Police Officers and a Police Assistant, in the amounts of $180,628 and $64,539, and two additional Communications Operators, totaling $74,918 will be added to the staff in FY 05. An additional $7,000 is approved for LED lights for the motorcycle fleet. The approved budget includes $26,482 for on-going overtime and maintenance costs. Funding from the maintenance service level adjustment will be used to help fund hepatitis shots, registration fees and other various day-to-day operations costs. Finally, $52,207 is approved for the STEP grant that the Police Department receives on an annual basis. This grant will bring an additional $39,155 of revenue into the City, thus costing a net amount of $13,052. Strategic Plan 2004-2005 The CSPD strives to provide a level of service that safeguards public safety and also enhances residents’ overall quality of life. For fiscal year 2004-05, the Police Department will add six personnel to continue to carry out this mission. Major Crimes 0 500 1,000 1,500 2,000 2,500 00 01 02 03 04 estimate Years Th o u s a n d s The above graph illustrates 5 years of criminal activity. Fire Department $8,151,385 The Fire Department provides services to College Station, to our neighbors in Bryan through an automatic aid program, and to rural areas around College Station through mutual aid agreements. The Fire Department operates out of four stations located throughout the City. The basic services of the Fire Department are 1) fire response 2) emergency medical response, 3) fire prevention services, including commercial fire safety inspections and fire prevention training at local schools and various functions; 4) code enforcement activities performed by the community enhancement action center and 5) hazardous material response. There are six service level adjustments approved as part of the Fire Department budget, totaling $394,932. The first approved SLA will fund one full-time Staff Assistant in the amount of $67,233. An additional $40,356 is approved for education training. Another $50,000 is approved for an emergency generator. The fourth approved SLA for $83,486 will fund the Code Enforcement Supervisor position. Finally, $108,084 is included in the budget for paramedic training. The preceding graph illustrates the increase/decrease in incidents responded to by the Fire Department over the last three years. Public Works Administration $481,288 This is the administrative division of the Public Works Department, which includes Streets, Drainage, Fleet, Traffic, and Solid Waste Collection. Public Works Administration is the primary customer contact point for these activities. Facilities Maintenance $1,274,389 The Facilities Maintenance function provides support services to City departments through the maintenance of City facilities. This entails all City buildings including heating, ventilation and cooling systems. Additionally, Facilities Maintenance performs some minor building Incidents Dispatched 0 500 1,000 1,500 2,000 2,500 3,000 2001 2002 2003 2004 est Nu m b e r o f I n c i d e n t s EMS FIRE 36 construction and remodeling activities. The Division also supervises facility repair funds used to ensure that facilities and equipment are repaired and replaced in a timely manner. The approved budget includes four service level adjustments for Facilities Maintenance. The first approved SLA will fund real estate preservation, in the amount of $53,000. An additional $33,750 is also included for real estate demolition. Another $3,725 is approved for the maintenance of new City facilities, including Fire Station #5. Finally, $2,275 is included in the approved budget for additional maintenance costs associated with the Lincoln Center expansion. Streets Division $2,375,313 The Street Division of the Public Works Department strives to ensure that the street system within the City of College Station is properly maintained. This is done through a number of programs including a street rehabilitation program that addresses street repair before more expensive reconstruction measures are needed. The Streets Division also coordinates with the Engineering Division to plan and develop major street capital projects that involve rebuilding roadways that need upgrades. Strategic Plan 2004-2005 To provide effective street programs, routine street maintenance is a part of day to day operations. The FY 05 Approved Budget includes $200,000 for the maintenance of recently annexed streets. The Street Division also provides routine pothole patching and other maintenance services. The effectiveness of this service is measured by determining whether 95% of the streets in the City have a grade of “C” or better, using the Pavement Management System. Streets’ FY 05 approved budget includes one service level adjustment. $50,000 will be used for the purchase of an oil storage tank. Street Rehabilitation Projects $2,337,000 In FY 05, $1,230,000 million is appropriated for rehabilitation to streets in the Southside area. This is a multi-year effort to rehabilitate the infrastructure in older parts of College Station. Also in FY 05, $800,000 has been appropriated for various street rehabilitation projects in the Northgate area. An additional $200,000 will fund the overlay of recently annexed streets. Street Extension Projects $1,690,000 Street extension projects include $1,690,000 for various street widening and extension projects. These include the right of way acquisition for the future widening of Rock Prairie Road and Barron Road Improvements. These street projects will help to address traffic issues that have been highlighted in the citizen survey and other feedback received from College Station citizens. Street TxDOT Projects $190,000 The FY 05 approved budget includes funds for the right of way costs for Wellborn Road Widening. TxDOT timing on these projects will determine when these expenditures will be made. The City pays ten percent of right-of-way costs, and also pays for any enhancements, such as the application of any streetscaping desired in the project. Drainage - Operations $661,536 Drainage issues have been critical in the last several years in College Station. Drainage issues can impact health and public safety, as well as Transportation and Mobility issues. The Drainage service level provides a drainage maintenance program that keeps the storm carrying capacity of the system adequate in College Station. The mowing of right of ways and creek cleaning are the primary ways this service level is provided. There are two approved SLAs in the Drainage Division of Public Works. The first service level adjustment includes $42,000 for a new small dump truck. The second SLA provides funding 37 for a Drainage Utility Inspector, vehicle and computer equipment. The additional Drainage Inspector will enforce existing ordinances and work to bringing the City in compliance with the Clean Water Act (NPDES). This inspector will enforce codes related to the Clean Water Act. Drainage Utility CIP $3,004,639 The approved FY 05 drainage capital projects budget includes over $3 million in improvement to the City's drainage system. Major capital projects include improvements to Southside and Wolf Pen Creek. Funds are also approved for improvements to the drainage facility near Highway 6 and Greens Prairie Road. Also appropriated are funds for the purchase of greenways in the amount of $882,057. Traffic Signs & Signals $911,983 The traffic signal system in College Station serves as an integral traffic flow control mechanism throughout the City. The system is critical during peak traffic times, such as during the Texas A&M football season. The Traffic Signal Division is responsible for maintaining and repairing traffic signals and school warning devices in order to provide safe and efficient movement of vehicles and pedestrians. One service level adjustment is included in the approved budget for the Traffic Signal Division. Funds in the amount of $8,397 will be used to support overtime expenditures. Traffic Projects $553,000 In FY 05, $553,000 is appropriated for traffic signal enhancements. These funds will be used for the construction of new traffic signals and safety improvements to the traffic system. Sidewalks and Trails Capital Projects $720,624 The City of College Station has worked over the years to ensure adequate transportation infrastructure for pedestrians and bicyclists. In FY 05, $75,000 has been appropriated for neighborhood capital improvements. Funds are also approved for gateway improvements and pedestrian improvements on FM 2818. Engineering Division $1,170,883 The Engineering division is responsible for the administration of the City’s capital improvement plan. This includes the building of projects approved as part of bond elections such as streets, fire stations, libraries, and others; as well as capital projects for the public utilities such as electric, water, wastewater, and drainage projects. The Engineering Division has two service level adjustments for FY 05. The first SLA, in the amount of $70,497, is for an additional Engineering Technician. These funds will also provide for the equipment also associated with this position. This position will provide construction inspection of both capital improvement projects and the public infrastructure of private development projects. An additional $70,505 will fund an additional Assistant City Engineer. This position will provide design and management of capital improvement projects. Sanitation $4,442,165 The Sanitation Division of the Public Works Department provides a number of services to meet the local need for the collection of municipal solid waste. These include providing residential containers, curbside recycling, brush and grass clipping collection, street sweeping and the removal of virtually any waste that may be disposed of in the local landfill or through composting. Commercial service is also provided to local businesses. Commercial service offers collection in small and large plastic receptacles, and is loaded with side mounted automated collection equipment. Customers with greater volumes also have the option of using roll off containers that hold a larger capacity and are serviced by front load collection equipment. 38 REFUSE COLLECTED 5,000 10,000 15,000 20,000 25,000 30,000 35,000 02 03 04 est 05 est To n s ( t h o u s a n d s ) RESIDENTIAL COMMERCIAL The above graph illustrates volumes, in tons, of refuse collected and disposed of by the Sanitation Division, since FY 02. Two service level adjustments are included in the Sanitation approved budget for FY 05. First, $113,840 is approved to provide funding for the purchase of an additional knuckle-boom brush truck. This truck will be used in the collection of heavy brush and bulky items. Another $109,830 is approved for the purchase of an additional small semi automated collection vehicle to be used for rural routes. Fleet Services $1,460,082 The City of College Station has a fleet of vehicles and heavy equipment to provide services to the citizens of College Station. Nearly every City department depends on having a reliable fleet of vehicles to provide services. Many of these services include Police and Fire services, Solid Waste Collection, Public Utilities, among others. The Fleet Services Division manages the fleet and performs preventive maintenance and vehicle repair. In Fleet Services, there are three approved SLAs totaling $148,300. First, the replacement of existing fuel pumps for $60,100. An additional $58,200 is included for the replacement of all oil and coolant pumps and the purchase of a new transmission/power steering fluid exchanger. Another $30,000 is included in the FY 05 approved budget for shop equipment for a new maintenance shop at the College Station Utilities Building. Finally, $23,780 is budgeted for the maintenance of new vehicles approved to be added to the fleet in FY 05. Brazos Valley Waste Management Agency $3,262,496 The Brazos Valley Solid Waste Management Agency (BVSWMA) is a cooperative arrangement between the Cities of College Station and Bryan to provide solid waste disposal service. BVSWMA is responsible for landfill operations, developing and implementing alternative disposal programs for waste that cannot be placed into the current landfill site, and providing for long-term disposal options for the two cities and other customers of the agency. BVSWMA is in the process of acquiring a new landfill site in Grimes County to meet future landfill needs. The approved expenditures include nine service level adjustments. BVSWMA’s Landfill Operations proposes to increase staff by two positions in FY 05. A Customer Service Representative and Groundskeeper are included the approved budget. Funding for the additional personnel and associative equipment totals $89,601. Also included in the approved budget is a service level adjustment for $30,020 for the purchase of an industry standard Landfill Gas System Monitors and a Field Rated Laptop Computer to be used at the Rock Prairie Road Landfill. Another $112,000 is approved for a replacement upgrade for a 1997 model John Deere 750C Dozer to a D6 Dozer. An upgrade of a 1990 John Deere Backhoe/Loader to a 4 Wheel Drive Backhoe/Loader for $18,500 is also included in the budget. Another replacement upgrade of a 1998 model 4Wheel Drive 1-Ton gasoline Crew Truck to a Diesel Engine Crew Truck for $5,625 is approved. Additionally, $43,310 is included in the approved budget for the annual maintenance of the GPS earthmoving system utilized at the Rock Prairie Road Landfill. Finally, $333,000 is included in BVSWMA’s approved budget for the Brazos Valley Council of Governments’ regional park initiative. Electric Operations $37,243,001 The Electric Division is responsible for providing cost efficient and reliable electric service to the citizens, businesses, and 39 institutions in College Station. Electric service is critical to the ability to encourage new employment and prosperity in the City. Electric Capital Projects $10,118,977 In FY 05, $10,118,977 is appropriated for electric capital projects. Water Division – Operations $3,652,021 A reliable and safe supply of potable water is necessary for any community. The City of College Station has the capacity to produce approximately 18.29 million gallons per day of potable water. The Water Division has developed high standards of reliability, which assures customers their needs will be met with supplies, which meet or exceed all federal and state mandated standards. As a City enterprise, the full cost of service for water production, transmission, and distribution is recovered by charging customers for consumption on a per unit basis. There are four approved SLAs in the Water Division totaling $402,602 in the FY 05 approved budget. These SLAs include $100,000 for professional services. $230,000 is approved to replace the interior coating on Greens prairie Water Storage Tank. The third SLA for $72,082 will fund two additional distribution system operators. The fourth SLA, for $8,500 will fund the purchase of laptop computers. Water – CIP $6,620,226 In FY 05, $6,620,226 is appropriated for water capital projects. Included in the approved FY 05 budget is $270,000 for relocating and rehabilitating sewer line beneath Texas Avenue. This project is necessary because of the TxDoT widening of Texas Avenue, and will be done in conjunction with this project. Additionally, $128,000 is appropriated for water capital project to provide water service to City residents not currently using College Station water. The Water Capital Projects Fund also includes $167,238 to construct a water extension line on Rock Prairie Road. An additional $238,000 is appropriated to provide backup power generation to the water system. $4.7 million is budgeted for water production improvements related capital projects. These projects include improvements at the Dowling Road Pump Station. A debt issue of $3.6 million is projected for issuance in FY 05 for water capital projects. Strategic Plan 2004-2005 An effort to upgrade older infrastructure areas in College Station is a priority in FY 04-FY 05. In particular, the Southside Area will see significant repair and/or replacement of substandard water and wastewater lines over the next several years. Wastewater - Operations $3,717,963 Effective sanitary sewer collection and treatment is essential to public health in an urban environment. Over the last several decades, the standards have increased for this infrastructure. The past upgrades to the Carter Creek Wastewater Treatment Plant were directly related to those changing standards. As the system continues to grow, additional capital is needed for line extensions. The existing system will have to be maintained with line replacements and plant enhancements and expansions. Wastewater services are provided as an enterprise function with service related fees paying for the cost of service. The approved budget includes $114,397 for three SLAs in the Wastewater Division. These SLAs include $95,987 for one collection system crew leader and service vehicle. Finally, $10,000 is included in the Approved Budget for water and wastewater education programs and 8,500 for laptop computers. Wastewater - CIP $1,622,986 The FY 05 includes $1,622,986 in appropriations for numerous wastewater capital projects. Included in the budget is $54,000 for relocating and rehabilitating sewer line beneath Texas Avenue. As in the Business Park Fund, the Wastewater Division includes $50,000 for the Spring Creek Corporate Campus I. Over $333,000 is projected to be spent on 40 improvements to the Carter Creek Screw Lift System. Office of Technology and Information Services $2,762,958 The Office of Technology and Information Services (OTIS) provides a number of internal services to the City organization. In addition, the Department manages the franchise agreements, which the City of College Station has with telecommunication, cable and natural gas providers in the community. Services provided from General Fund revenues include OTIS Administration, Management Information Services (MIS) for micro to mid-range computer users, and Geographic Information Services (GIS). The OTIS internal service funds include Communication Services, Print/Mail, and Utility Customer Service. Included in the Service Level Adjustments for FY 05, are maintenance agreements for various software used throughout the City. An additional $59,200 will fund a diesel generator for the Utility Customer Service building. Another $53,100 is budgeted for the replacement of current Novell network back up hardware. An additional $6,000 is approved for internet support for the City website. Finally, $7,470 is approved for maintenance and upgrade of an existing city vehicle for the MIS staff. Strategic Plan 2004-2005 E-Government continually adopts a more integral role in the relationship between the citizen and local government. The City of College Station is committed to providing these advancements to the citizen. Communications & Print/Mail $962,141 The Communications Division is responsible for the maintenance of telephone, radio, and other communications systems used by the City of College Station. The approved FY 05 budget for the Communications Division is $585,545. The Print/Mail Division is responsible for providing printing and mail services to City Departments. The approved FY 05 budget for the Print/Mail Division is $376,596 includes one approved SLA in the amount of $3,000 for membership in an advertising specialty institute. Utility Customer Service $1,861,163 Utility Customer Service is responsible for the metering, billing, and collection of electric, water, wastewater, sanitation, and drainage utility fees. The Utility Customer Service Division has three approved SLAs, totalling $76,000. The first approved SLA, in the amount of $14,000, will provide funding for increases in postage/credit card fees. The second approved SLA, for $57,000, will fund the replacement of hand held meters. The final approved SLA will provide an additional $5,000 for overtime in the Utility Customer Service Division. Utility Bills Mailed 300 320 340 360 380 400 02 03 04 Est 05 Prop Th o u s a n d s The above chart demonstrates the steady growth in the number of utility bills mailed annually by Utility Customer Service. Fiscal Services $3,190,708 The Fiscal Services Department provides Fiscal Administration, Accounting, Purchasing, Budgeting and Risk Management services to the City organization. It also oversees the operations of the Municipal Court. Fiscal Services Administration oversees the other areas of the Department and handles cash and debt issues for the City while ensuring all funds are invested prudently. The Accounting and Purchasing Divisions work closely together to ensure that purchases are made and recorded according to guidelines. The Risk Management function seeks to ensure that the City’s exposure to physical and financial losses is minimized through a number of programs addressing worker safety. Municipal Court collects the fines and fees for the City. The Office of Budget and Strategic Planning prepares, monitors, and reviews the annual budget. This office also 41 coordinates the City’s strategic planning process, which is closely tied to the City’s budget. In addition, the Office of Budget and Strategic Planning provides management and organization review services to City departments. The Fiscal Services Department has 3 approved SLAs in the amount of $156,753. The first approved SLA submitted is from Fiscal Administration for payment to the Brazos County Appraisal district in the amount of $15,000. The second approved SLA, in the Municipal Court division, includes $129,107 to fund a Warrant Officer position. It is expected that the Warrant Officer position will fund itself via income from warrants served. Therefore, the warrant officer position is not expected to increase the base budget for municipal court and has no net effect on the budget. The third SLA for $12,646 will fund the adjustment necessary to add one full time Budget Analyst position. A majority of the cost of this position will be funded through salary and budgetary savings. General Government $2,452,938 The City Secretary’s Office is responsible for elections, records management, City Council support and other activities. The City Manager’s Office is responsible for the day to day operations of the City, making recommendations on current and future issues to the City Council, and providing long-term organizational direction for the City. The City Manager’s Office has one approved SLA for $52,313 to fund an Assistant Land Agent position. Community Programs, which is a part of the City Manager’s Office, has one approved service level adjustment for FY 05, in the amount of $7,020. This SLA would allow Community Programs to receive a matching grant for Decision Making for First Time Offenders. Another key support area for the organization is the Legal Office. The Legal Office provides legal services and support to the City Council and the City staff. Among the services provided by this office are legal advice, contract writing, and litigation. The Human Resources Department assists in recruiting, hiring, and retaining the most appropriate candidates for City positions. Human Resources provides employee training and administers the compensation and benefits program. The Human Resources Department has three approved service level adjustments in the amount of $88,153. The first SLA, in the amount of $7,000, would provide additional funding for Employee Recognition programs. The second SLA is for $8,600 to fund the cost of providing the “Destination Excellence” employee training program. The third SLA is for $72,553 to fund a full time Employee Development Specialist. The Emergency Management Division is responsible for coordinating emergency and/or disaster training, mitigation, preparedness, planning, response and recovery for the City. Emergency Management has one SLA in the amount of $30,700 for the purchase of equipment related to a Homeland Security Grant the City has received. Public Communications and Marketing $543,227 Public Communications and Marketing is a division of General Government which provides timely, factual, and understandable information to College Station residents, both directly and through the news media. The Public Communications Division has two approved SLAs in the amount of $103,012. The first approved SLA, in the amount of $62,753, would provide for studio and field equipment for the expansion of Channel 19 services. The second SLA is for $40,259 to provide for streaming media to be broadcast via the City’s website www.cstx.gov. 42 Strategic Plan 2004-2005 So as to improve public communication and interaction, the City is committed to effectively utilizing television and the internet. For FY 05, $62,753 in funds is approved for in-house production and broadcast of City Council meetings and other meetings as appropriate. Another $40,259 is included in the budget for the streaming media to be broadcast via the City’s website. Community Development $625,685 The Community Development Department helps provide low cost housing and other public assistance through community development block grant funds from the federal government. These funds are used to assist low to moderate- income residents of College Station. Assistance is provided through housing services, public agency funding, public facility improvements, and economic development activities. General Government and Capital Equipment CIP $6,554,027 General government and capital equipment projects are planned assets that have value to more than one specific area of City operations. Two main divisions within this category are public facilities and technology projects. In FY 05, significant projects include: $5,232,470 for public facilities projects and $1,102,000 for technology projects. In the public facilities division, $3,310,000 is appropriated for the new addition of the Police Station. Also included is $1,070,000 for relocation of Fire Station #3. In the technology projects, $200,000 is included in the budget, for enhancements to the AS400, which is the City's financial software. Funds are also approved for the replacement of some of the Mobile Data Terminals utilized by the public safety areas. The following pages of this section detail the service levels and performance measures for the operating divisions on the Core Services Vision Statement. Also included are the budget and position summaries for each of the divisions. 43 POLICE DEPARTMENT ADMINISTRATION Description & Budget Explanation The Administration Division is responsible for the administrative support of all divisions in the Police Department. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $713,791 $837,026 $728,667 $762,358 Position Summary 91099 Program Name: Administration Service Level: To ensure that Departmental programs and activities are in line with the department mission statement and accomplished within budgetary limitations. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Complaints are investigated within 30 days of assignment. 68% 95% 90% 85% Efficiency - The Department stays within budget overall. 100% 100% 100% 100% Output - Percent of chapters of policy revised annually. 100% 100% 100% 100% 44 POLICE DEPARTMENT UNIFORM PATROL Description & Budget Explanation: The Uniform Patrol Division is responsible for providing police patrol and traffic enforcement duties. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $4,097,327 $4,083,737 $4,134,967 $4,708,148 Position Summary 67.5 66.5 66.5 67.5 Program Name: Uniform Patrol Service Level: Provide timely initial police services on a 24 hour basis incorporating a community policing philosophy with an emphasis on problem solving. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of time Patrol Officers' time that is Proactive 43% *25% 30% 40% Reactive 57% *75% 70% 60% Efficiency - Average response time on high priority calls. 6.01 mins 6:28 mins 6:30 mins 6:00 mins - Average response time on low priority calls. 16.46 mins 14:30 mins 7:00 mins 7:00 mins - Percentage of total accidents that are alcohol related. 2% 1% 2% 2% Output - No. of high priority calls handled 4,398 4480 5,200 5,300 - No. of low priority calls handled 33,223 18919 47,500 48,000 - Total number of calls handled 56,388 61821 52,700 53,300 - No. of DWI arrests 236 239 310 250 - No. of DUI arrests 75 100 103 100 - No. of problems addressed 60 32 50 50 - No. of problems resolved 17 11 25 25 Program Name: Special Enforcement Section Service Level: Provide traffic safety services. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - No. of injuries at high accidents locations. 414 335 350 350 Output - No. of enforcement actions for high accident locations. 4,603 4709 3,150 4,500 - No. of directed traffic patrols performed. 340 407 300 450 45 POLICE DEPARTMENT CRIMINAL INVESTIGATION Description & Budget Explanation: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $866,982 $999,975 $1,147,180 $1,264,876 Position Summary 14 *14 16 19 *One position was moved from Patrol to cover the Detective assigned to the Terrorist Task Force. Program Name: Criminal Investigations Service Level: Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - 85% 77% 80% 80% - 85% 88% 75% 75% - 45% 37% 45% 45% - Percent assigned cases disposed 61% 52% 55% 60% - N/A N/A 50% 90% - 1,970 2,292 2,400 2,600 - 1,667 2,021 1,800 1,950 - 510 755 810 878 To provide critical event counseling and advocacy to crime victims and witnesses. To review all offense and arrest reports for thoroughness and accuracy. Percent cleared cases that are cleared by arrest. of within 30 days. Number cases assigned. Number cases cleared. Number cases cleared by arrest. Output Percent of serious crime victims who received personal contact from Crime Victims' Advocate. The Criminal Investigation Division is responsible for the investigation of serious criminal offenses within the City of College Station. To provide effective and efficient investigation of serious criminal offenses within a reasonable amount of time. Percent satisfied on customer survey. Percent cleared on follow-up cases. Efficiency 46 POLICE DEPARTMENT PROFESSIONAL STANDARDS Description & Budget Explanation: The Recruiting and Training Division recruits, selects and trains sworn and civilian employees. Additionally, the Division provides continuing training to employees. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $256,798 $344,445 $346,179 $393,223 Position Summary 4344 Program Name: Recruiting & Training Service Level: To provide continuing education and training for the enhancement of the professional skills of employees. Performance Measures: FY 02 FY 03 FY 04 FY 5 Actual Actual Estimate Approved Effectiveness - Percentage of sworn employees that receive an average of 80 hours of in-service training each. 100% 100% 100% 100% - Maintain a minimum 95% of authorized N/A 95% 95% 95% strength for sworn personnel Efficiency - Average number of training hours provided per employee, including part-time employees and FTO Program. 163 198 160 160 Output - No. of in-house training hours 15,521 6,911 9,000 9,000 - No. of applicants processed N/A 818 600 600 - No. of recruiting trips N/A 14 6 6 - No. of outside training hours 8,959 19,814 8,000 8,000 47 POLICE DEPARTMENT QUARTERMASTER Description & Budget Explanation: The Quartermaster Division is responsible for equipment, supplies, and maintenance purchased for the Police Department. The duties include the ordering and dispersal of supply and equipment items for use by all Department employees, and coordinating repairs for all the Department's facility and fleet needs. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $756,138 $716,221 $729,793 $994,364 Position Summary 1111 Program Name: Quartermaster Service Level: Provide equipment, supplies and maintenance for the Department. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - % satisfied on employee survey. 100% 98% 98% 95% Efficiency - % of Supply requests filled within 5 working days. 98% 98% 95% 95% Output - No. of supply requests filled within 5 working days. 684 931 700 700 48 POLICE DEPARTMENT COMMUNICATIONS/JAIL Description & Budget Explanation: The Communications/Jail Division is responsible for police communications and dispatch, provides safe and secure detention operations, and provides report taking capabilities for low priority calls. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $1,156,871 $1,194,994 $1,182,169 $1,324,074 Position Summary 27 27 27 29 Program Name: Public Safety Communications Service Level: Processing of Police, Fire, and EMS calls for service. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - % satisfied on Citizen Survey. 94.4% ***61% 90.0% 90.0% Efficiency - Percent of priority 1 police calls dispatched within 3 minutes. 99% 99% 96% 96% - Percent of priority 1 fire calls dispatched within 1 minute. 99% 97% 96% 96% Output - Phone calls processed monthly. 24,234 **26480 22,362 23,042 - Phone calls processed monthly (8am-5pm). 12,636 **13504 11,852 12,212 - 911 phone calls monthly 1,220 1,271 1,346 1,387 - Total police incidents monthly. 8,147 8,794 8,528 8,784 - Total fire incidents monthly. 379 384 378 389 **Problems with counting software, replaced for FY03-04 ***Survey results show 30% of respondents did not have contact with dispatch. Program Name: Jail Service Level: Processing of prisoners allowing patrol officers to reduce transport and processing. time of prisoners; keeping an officer in service by taking low priority calls for service over the phone or in person. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Length of time to process arrestees. 30 mins 30 mins 30 mins 30 mins Efficiency - Percent of priority 4 calls handled by Division. 4% 5% 6% 5% Output - No. of reports taken by Division monthly. 127 133 132 136 - No. of prisoners processed monthly. 404 414 435 448 49 POLICE DEPARTMENT SPECIAL SERVICES Description & Budget Explanation: The Special Services Division is responsible for coordination of the Tech-Prep Criminal Justice Program at A&M Consolidated High and both Middle Schools. The Division is also responsible for a number of programs that involve the community and the public school system, in crime prevention and safety education for our children. Additionally, the Division is responsible for animal control services in the City. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $718,109 $708,625 $730,665 $770,202 Position Summary 11 11 11 11 Program Name: Tech-Prep Criminal Justice Program Service Level: Coordinate the Tech-Prep Criminal Justice Program at A&M Consolidated High and Middle Schools while establishing positive relationships with students, faculty, staff and mentoring At-Risk Students. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Annual faculty and staff survey approval rate. 99% 97% 95% 95% Efficiency - Percentage of students enrolled receiving a passing (70%) grade. 89% 89% 90% 90% Output - No. of students in Tech-Prep Criminal Justice Courses. 328 315 325 275 - No. of at-risk students helped with mentoring sessions. 965 817 800 800 50 Program Name: Drug Resistance Education (DARE) Service Level: To provide a quality D.A.R.E. program to students in selected grades in the CSISD system, for the purpose of educating students of the consequences of substance use and abuse. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Annual faculty and staff survey approval rate. 100% 92% 95% 95% Efficiency - Percentage of students in 5th grade D.A.R.E. program that scored at least 70% on final written exam. 90% 97% 95% 95% Output - No. of students taught in the 5th Grade curriculum. 468 589 618 600 Program Name : Animal Control Service Level: To provide adequate and professional animal control services to the citizens and visitors to the City of College Station. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of citizens satisfied with service 72% 69% 80% 80% Efficiency - Percent of on-duty, animal calls responded to within 15 minutes. 74% 73% 75% 75% Output - Calls for service per year 4,068 4,461 4,300 4,500 - No. of animals handled per year 1,696 1,776 1,800 1,900 51 POLICE DEPARTMENT INFORMATION SERVICES Description & Budget Services The Information Services Division is responsible for processing and maintaining police records and evidence. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $277,068 $285,683 $371,542 $369,180 Position Summary 9788 Program Name: Information Services Service Level: Process and maintain accurate police records and evidence and provide for the effective and efficient retrieval, distribution, and storage of departmental records and evidence so that information requested by other divisions of the department, prosecutors, and the citizens is readily available. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on annual customer survey. 90% 77% 90% 90% - Percent of time that all incoming records/ evidence are processed correctly. 99% 99% 99% 99% Efficiency - Percent of time reports and supplements received by 9 a.m. are processed by 3 p.m. 94% 98% 95% 95% - Percent of time all citations are processed by 5 p.m. the day following the citation. 94% 97% 95% 95% - Output - No. of reports processed annually. 13,728 14,788 15,040 15,150 - No. of Record Technicians used to process reports. 3.75 4 3 3 - No of citations processed annually. 36,878 43,404 43,732 44,000 - No. of Record Technicians used to process citations. 1.5 1 1 1 - No. of evidence/property items processed annually. 5,448 6,183 6,200 6,225 - . 52 FIRE DEPARTMENT ADMINISTRATION Description & Budget Explanation: The Administration Division is responsible for the administrative oversight and administrative support of all divisions and operating units within the Fire Department. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $457,199 $394,664 $392,002 $451,914 Position Summary 5544 Program Name: Administration Service Level: Provide comprehensive planning, operational oversight, and budget preparation and monitoring for all divisions and functions within the Fire Department. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Ensure other divisions within the Fire Department meet their performance measures. N/A* 90% 90% 90% Efficiency - The department operates within approved budget. N/A* 95% 95% 95% Output - Percent of policies reviewed/revised annually. annually. 90% 100% 100% 100% - 1/4 shift meetings conducted. N/A* 100% 100% 100% - 1/4 news letters sent to all employees. N/A* 100% 100% 100% * New performance measures for FY03. 53 FIRE DEPARTMENT FIRE SUPPRESSION Description & Budget Explanation: The Fire Suppression Division provides emergency response to fire, aircraft, EMS, rescue and hazardous materials incidents. Training is another major portion of the Fire Operations function, this includes training with neighboring agencies to allow a more integrated emergency response to the community. Additionally, Fire Suppression assists Fire Prevention with the majority of public education programs. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $3,313,184 $3,856,408 $4,391,990 $4,645,511 Position Summary 54 56 59 60 Program Name: Fire Department Suppression Service Level: Provide prompt, effective, and efficient response and mitigation for fire, rescue, and Haz-Mat emergencies. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of response time, which consists of dispatch to first arriving unit on scene (Response time consist of dispatch time*, turnout time, and drive time) >6 39% 27% 32% 35% <6 61% 73% 67% 62% <5 42% 51% 50% 50% <4 22% 29% 30% 29% <3 10% 15% 12% 12% - Percent of time fire damage is confined to the room/structure of origin. 100% 100% 95% 95% - Percent of time a stop loss*** on Haz-Mat incidents are achieved within 1 hour of on scene time. 96% 97% 98% 98% Output - Total number of unit responses. 2,530 2,405 3,475 3,690 - Total number of incidents. 1,653 1,455 1,500 1,600 *Dispatch time is tracked in Police Department's Communication Service Level ***Stop loss is the point in time in which the spread of a material has been contained ****Response times have been negatively influenced by two major factors (1)The Spreading population base is further from our stations (2)Problems with the MDT automated status system 54 Service Level: Provide non emergency services to enhance the survivability of citizens, visitors and emergency response personnel in our community. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Output - Total no. of station tours 100 136 120 120 - Total no. of station tour visitors 722 851 2000 1000 - Staff hours committed to station tours 204 453 500 500 - Total no. of public education appearances 82 110 140 150 - Staff hours committed to public education appearances 0 915 1600 1200 - Staff hours committed to reviewing SOP'S / SOG'S N/A N/A N/A 2100 - Total no. of EMS riders 177 195 150 150 - Staff hours committed to EMS riders. 4,187 3423 4000 4000 Program Name: Training Service Level: Coordinate training, testing, and support necessary to provide prompt, effective and efficient response and mitigation for fire, rescue and Haz-Mat emergencies. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Required/actual continuing education hours: Fire 1780/4252 1780/2477 1200/2600 1200/2500 ARFF (Aircraft Rescue Fire Fighting) 120/559 140/454 140/460 140/250 Haz-Mat (Hazardous Materials) 168/1019 500/1008 500/1500 500/600 - No. of required/actual certifications maintained. 171/228 169/226 169/226 170/220 - No. of joint training hours with outside agencies N/A N/A N/A 200 Output - No. of TXFIRS reports generated by CSFD* 4518 3411 4500 4775 - No. of total fire training hours 6121 3939 4500 4200 *TXFIRS reports now generated on every response 55 FIRE DEPARTMENT FIRE PREVENTION/COMMUNITY ENHANCEMENT Description & Budget Explanation: The Fire Prevention/Community Enhancement Division does a number of things related to safety to prevent fires as well as investigative services to determine the cause and origin of fires. Also included in this function is the maintenance and enforcement of city ordinances relating to zoning, sanitation, drainage, nuisance abatement and parking related violations. Fire Prevention is involved in the development process through the inspection of new buildings to ensure compliance with the fire code. Public safety and education programs are provided to the citizens of College Station. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $670,035 $695,461 $710,096 $785,833 Position Summary 10 11 11 10 Program Name: Fire Prevention Service Level: Provide prompt and thorough system acceptance tests and conduct building fire safety inspections to ensure code compliance. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of time acceptance tests are conducted within 1 working day of requests. 95% 100% 98% 98% - Percent of time new business final inspections are held within one working day of requests. 99% 99% 95% 96% Efficiency - No. of inspections per month per officer. 29 22 30 30 - Per capita operating expenditures (for all Fire Prevention/Code Enforcement activities).* $8.95 $8.28 $9.46 $9.50 Output - Total # of new construction-and redevelopment site 1000 786 900 900 - No. of systems tests conducted per year. 180 148 150 150 - No. of fire safety inspections of businesses. 900 1,014 1,200 1,200 - Major violation complaint to response time. 1 day 1 day 1 day 1 day - Minor violation complaint to response time. 3 days 1 days 3 days 3 days * Major violations are any problems that pose an immediate threat to life, property or the environment. (Locked exits, sprinkler systems out of service, dumping of hazardous materials, unauthorized burning) Service Level: Determine fire cause and origin of all fires responses and location by occupancy of fire injuries/deaths. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of time fire cause and origin are determined when an investigator is called 98% 98% 98% 98% 56 Service Level: Provide public safety education programs. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of class participants satisfied or very satisfied with public safety education programs. 98% 99% 98% 98% - Percent of College Station Citizens receiving public safety education programs ** 17% 20% 20% Output - No. of participants in fire safety classes. 16,000 11,114 13,000 12,500 - No. of fire safety/code compliance classes. 200 282 280 280 Program Name: Community Enhancement (Code Enforcement) Service Level: Ensure a healthy and safe community through the timely, proactive, and reactive enforcement of property standards, codes and ordinances. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of staff time spent on proactive code enforcement. 40% 80% 75% 75% - Percent of cases resolved within 90 days. 99% 98% 96% 96% - Percent of cases resolved by voluntary compliance. 98% 98% 98% 98% - % of cases requiring administrative action. 2% 2% 2% 2% Efficiency - No. of cases resolved per code employee. 2958 2780 2200 2200 Output - Total no. of community enhancement cases. 12,077 14,935 13,000 13,000 - No. of premise* cases resolved. 8,875 11,121 12,500 12,500 - No. of proactive cases. 6,074 12,726 9,750 9,750 - No. of cases taking 90 days or more. 26 74 260 250 - 8,834 10,950 12,740 12,750 - No. of cases requiring administrative action. 41 171 260 260 - No. of Weeds & Grass cases. 2,346 3,588 2,000 2,000 - No. of Open storage cases. 1,238 1,644 1,600 1,600 - No. of sanitation related cases. 1,494 2,348 4,200 4,200 - No. of Junk/abandoned vehicle cases. 196 404 200 200 - No. of landscape and land-use zoning cases. 31 227 150 150 - No. of signs-handbills zoning cases. 3,134 2,082 1,500 1,500 - No. of PITY (parking in the yard) cases. 264 280 200 200 - No. of other code enforcement cases. 473 1,212 2,000 2,000 - No. of Code Cases Referred by PD or Dev SVS. ** 132 130 130 - No. of Joint cases with PD or Dev SVS. ** 586 130 130 - Patrol fire lanes (days per week).6666 - No. of parking citations per year. 12,324 16,245 16,000 16,000 *Premise cases are nuisance issues like weeds and grass, junk vehicles, and litter. They also include zoning, sanitation and drainage ordinances. ** New No. of cases resolved by voluntary compliance. 57 FIRE DEPARTMENT EMERGENCY MEDICAL SERVICE Description & Budget Explanation: The Emergency Medical Service division provides emergency response to medically related emergency calls for assistance in College Station and South Brazos County. Automatic and mutual aid agreements with neighboring entities allow more integrated EMS response to the community. Training and quality assurance are also a major function of the division. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $1,919,921 $1,954,377 $2,014,978 $2,268,127 Position Summary 31 31 31 31 Program Name: Emergency Medical Services Service Level: Provide timely response, prompt patient assessment, quality treatment, and transport. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of ALS response time, which consists of dispatch to first arriving unit on scene (Response time consist of dispatch time*, turnout time, and drive time) >6 30% 23% 32% 32% <6 70% 77% 69% 69% <5 50% 69% 53% 50% <4 29% 40% 31% 30% <3 13% 17% 11% 5% - Percent of time patient's condition remained the same or improved during transport. 97% 99% 85% 95% Output - No. of ALS/BLS responses.** 980/530 1439/1154 900/2400 950/2550 - Total no. of unit responses. 4,568 4,687 4,900 5,200 - Total no. of incidents. 2,554 2,754 2,800 3,000 *Dispatch time is tracked in Police Department's Communication Service Level. **Advanced life support (ALS) treatment including the administration of medications, defibrillation/cardioversion (electric shocks to the heart), intravenous (IV) fluid therapy, advanced airway management, such as intubation, and blood pressure control with MAST (military anti-shock trousers). Basic life support (BLS) treatment including CPR, splitting, bandaging, spinal immobilization, and oxygen therapy. 58 Service Level: Coordinate training, medical direction, and support necessary to provide timely response, prompt patient assessment, quality treatment and transport. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Required/actual continuing education hours: EMT-Basic 20/42 20/33 20/34 20/20 EMT-Intermediate 30/42 30/33 30/34 30/30 EMT-Paramedic 40/42 40/33 40/34 40/40 - Percent of EMS patient reports reviewed for completeness, protocol compliance and safety adherence. 18% 31% 40% 50% - No. of required/actual certifications maintained. 197/235 195/233 196/239 196/240 - No. of staff hours committed to protocol review N/A N/A N/A 2,100 Output - No. of EMS patient reports generated by CSFD. 3000 3,350 3,500 3,725 - No. of EMS training hours. 5000 5,145 7,500 5,000 ** This item will be undergoing a continuous improvement evaluation 59 PUBLIC WORKS ADMINISTRATION Description & Budget Explanation: The Administration Division serves as the primary customer contact point, and provides administrative support for the nine divisions of the Public Works Department. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $509,950 $520,624 $567,037 $481,288 Position Summary 7776 Program Name: Administration Service Level:Provide prompt and reliable service to our customers both internal and external. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent of internal customers satisfied on customer survey. 95% 95% 95% 95% Efficiency -No. of output items per support staff. 3,500 3,800 3,800 4,000 Output -No. of purchase requests submitted annually. 1,200 1,250 1,250 1,300 -No. of work orders assigned annually. 13,000 12,000 12,000 12,000 -No. of quarterly reports annually. 4 4 4 4 60 PUBLIC WORKS FACILITIES MAINTENANCE Description & Budget Explanation: The Facilities Maintenance Division is responsible for the maintenance of the City's office spaces and buildings. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $961,010 $1,022,913 $1,090,591 $1,274,389 Position Summary 6777 Program Name: Facilities Maintenance Service Level:Maintain clean, safe, and comfortable working environment for City employees, customers, and citizens. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent satisfied on customer survey. 90% 87% 90% 90% Efficiency -Average response time to emergency repairs. 1 Day 1 Day 1 Day 1 Day -Ratio of emergency repair hours to total of all maintenance hours. 1% 2% 3% 3% -Work orders per employee. 284 277 280 290 -Total direct dollar cost/square foot of all maintained facilities $2.75 $2.75 $2.75 $2.75 -Custodial cost per square foot. $1.20 $1.20 $1.20 $1.20 Output -No. of Work orders annually. 1,419 1,661 1,680 1,750 -Total No. of labor hours to Work orders. 8,034 8,568 8,175 8,750 -Labor hrs to preventative maintenance. 905 1,785 1,300 2,000 -No of labor hrs to maintenance projects. 2,131 1,547 1,600 1,700 -No of labor hours to emergency repairs. 141 164 190 200 61 PUBLIC WORKS STREET MAINTENANCE Description & Budget Explanation: This Division is responsible for the repair and maintenance of City streets and the annual residential street rehabilitation program. The Streets Maintenance Division also provides barricades for special events such as bonfire, football games, parades, etc. and emergencies such as flooding, fires, ice storms and hazardous materials spills. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $2,295,119 $2,316,521 $2,271,618 $2,375,313 Position Summary 23 22 22 22 Program Name: Street Maintenance Service Level: Provide regular maintenance and care of city streets. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of pavement greater than or equal to level "C" 95% 95% 95% 95% (random sample of pavement inventory) - Percent of pavement greater than or equal to level "B"*N/A 75% 75% 75% (random sample of pavement inventory) - Percent of citizens satisfied with street condition 95% 67% 95% 95% Efficiency - Cost per capita $28.50 $33.00 $28.50 $28.50 - Cost per lane mile of sealcoat $76 $0 $76 $76 - Cost per mile of overlay $26,980 $23,232 $26,980 $26,980 Output - No. of street repair work orders 630 800 700 700 - No. of lane miles of street sealcoated 40.6 25 40 40 - No. of lane miles of street overlay 1.2 20 20 20 *New measure in FY '03 62 PUBLIC WORKS TRAFFIC SIGNS AND MARKINGS Description & Budget Explanation: This division is responsible for the installation and maintenance of traffic signs and pavement markings. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $142,341 $164,925 $216,046 $328,870 Position Summary 2 233 Program Name: Traffic Signs and Markings Service Level: Maintain, repair, and install street signs and pavement markings to provide safe and efficient movement of motorists, bicyclist, and pedestrian. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Missing stop sign replacement time 1 hr 1 hr 1 hr 1 hr - Replacement time for all other regulatory signs 96 hrs 72 hrs 72 hrs 72 hrs Efficiency - Cost per work order $92 $89 $95 $100 - No. of work orders per employee 756 749 750 750 Output - Total No. of work orders per year 1058 1873 1850 1850 - No. of stop signs replaced 454 406 400 400 63 PUBLIC WORKS TRAFFIC SIGNALS Description & Budget Explanation: The Traffic Division is responsible for the repair and maintenance of traffic signals. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $460,322 $485,392 $534,939 $583,113 Position Summary 5 5 5 5 Program Name: Traffic Signals Service Level: Maintain and repair traffic signals and school warning devices to provide safe and efficient movement of vehicles and pedestrians. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage of system available 100% 100% 100% 100% Efficiency - Cost per work order $271 $303 $305 $300 - Cost per intersection $2,915 $3,714 $2,600 $3,000 - Total system downtime per year (5 hour power outage) 0 hr 280 hrs 0 hrs 0 hrs - Response time to after-hours calls 1 hr 1 hr 1 hr 1 hr Output - No. of maintenance and repair work orders 1,651 1,599 1,700 1,750 - No. of signal bulbs replaced 1,886 1,935 1,500 2,000 - No. of signal heads replaced & repaired 13 15 15 15 - No. of operation hours per year 490,560 525,600 525,600 525,600 64 PUBLIC WORKS ENGINEERING Description & Budget Explanation: Engineering is responsible for managing the capital improvement program and construction inspection of the infrastructure of private development. This includes projects such as street construction and rehabilitation, drainage projects, water and wastewater utilities, sidewalks and bikeways, and public facilities. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $609,672 $629,111 $692,635 $1,170,883 Position Summary 11 10 10 17 Program Name: Engineering Service Level: Provide for effective and efficient use of Capital Improvement Funds, strategic issues; and management of department function. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of identified projects controlled by Engineering under contract 89% 91% 90% 95% - Percent of CIP budget controlled by Engineering under contract 98% 95% 90% 95% - Percent of budgeted capital projects designed and constructed within budget 100% 100% 100% 100% Efficiency - Administrative cost per project $14,416 $13,352 $13,853 $21,037 Output - No. of CIP projects planned. 45 47 50 50 65 PUBLIC WORKS DRAINAGE MAINTENANCE Description & Budget Explanation: The Drainage Maintenance Division is responsible for the care and maintenance of the drainage ways throughout the City. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $367,854 $345,119 $545,564 $661,536 Position Summary 5 6 9 10 Program Name: Drainage Maintenance Service Level: Provide a drainage maintenance program that keeps the storm carrying capacity of the system adequate in College Station. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Cost per capita per year for flood damage to structures (target not to exceed $2.00) $0 $0 $0 $0 - Right of way mowing program will maintain vegetation in 100% compliance with the City's weed ordinance. N/A N/A 100% 100% Efficiency - Cost per mile of right way mowing $115.20 $120.50 $121.30 $121.30 - Cost per mile of herbicide $0.88 $0.88 $0.88 $0.88 - Cost per mile of creek cleaning $80.99 $81.00 $81.00 $81.00 - Mow right of way on a 30 day cycle N/A N/A $30.00 $30.00 Output - No. of miles of right way mowing 445 450 465 465 - No. of miles of herbicide 460 460 460 460 - No. of miles of creek cleaned 9 12 19 19 66 PUBLIC WORKS SANITATION Description & Budget Explanation: The Sanitation Division is responsible for the collection of all municipal refuse, recycling and commercial refuse. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $3,974,599 $3,764,983 $3,963,456 $4,442,165 Revenue Summary $4,372,857 $4,691,400 $4,882,100 $5,179,700 Position Summary 35.5 36.5 36.5 36.5 Program Name: Residential Collection Service Level: Provide residential solid waste collection to College Station citizens. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of missed collection reports per week 0.16% 0.15% 0.14% 1.00% Efficiency - No. of labor hours per ton of household garbage 1.44 1.49 1.44 1.7 - No. of labor hours per ton of bulky waste 3.98 3.88 4.01 4.9 - No. of labor hours per ton of Clean Green 3.54 3.96 5.09 6.5 - Cost per ton of household garbage $72.58 $72.12 $77.31 $80.00 - Cost per ton of bulky waste $201.27 $187.37 $214.62 $240.00 - Cost per ton of Clean Green $178.75 $191.31 $272.32 $320.00 - Residential monthly rate $10.70 $11.70 $11.70 $11.70 Output - No. of household tons collected 10,558 10,846 11,216 12,000 - No. of bulky tons collected 4,194 4,571 4,424 5,000 - No. of Clean Green tons collected 2,958 2,640 2,500 2,500 67 Program Name: Residential Recycling Service Level: Provide residential recycling collection to College Station citizens. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of missed collection reports per week N/A N/A N/A 1.00% - Percent of Residential Municipal Solid Waste (MSW) diverted annually 27.47% 22.75% 22.00% 22.00% - Lbs. Collected per household 12.1 11.1 13.7 15 Efficiency - Cost per ton, recycling $230.12 $250.41 $200.00 $220.00 - Revenue per ton, recycling $25.72 $37.36 $36.98 $20.00 - Net cost per ton, recycling (cost-revenues- avoided disposal costs) $181 $190 $190 $200 Output - No. of tons collected, recycling 941 826 1,000 1,000 - Avoided landfill costs $22,113 $19,411 $23,500 $23,500 Program Name: Commercial Collection Service Level: Provide sanitation to College Station businesses and apartments. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of missed collection reports 0.067% 0.035% 0.051% 1.000% Efficiency - Labor-hours per ton 0.81 0.78 0.75 1.00 - Cost per ton $40.89 $37.85 $40.37 $40.00 . Output - No. of tons collected 32,364 33,402 34,712 36,000 68 PUBLIC WORKS FLEET Description & Budget Explanation: The Fleet Services Division is responsible for the care and maintenance of all vehicles and equipment in the City fleet. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $1,118,865 $1,241,421 $1,160,655 $1,460,082 Position Summary 15 15 15 15 Program Name: Fleet Services Service Level:Provide prompt, reliable maintenance service at cost effective rates. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -% satisfied on customer service survey. 92% 87% 93% 92% Efficiency -PM as a percentage of total work orders N/A 70% 65% 67% -Mechanic efficiency percentage. 72% 76% 75% 77% Output -No. of vehicles per mechanic. 45 46 47 48 -No. of hours logged to work orders. 11,402 12,618 13,100 14,000 -Shop rate per hour. $52.00 $52.50 $52.00 $52.00 69 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY OPERATIONS Description & Budget Explanation: The Brazos Valley Solid Waste Management Agency is responsible for the operation of the Rock Prairie Road Landfill, a regional landfill serving the Cities of College Station and Bryan, Texas A&M University and the 19 surrounding counties. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $4,497,736 $4,675,221 $9,264,351 $3,262,496 Revenue Summary $5,924,208 $5,572,034 $4,877,882 $5,030,000 Position Summary 26.5 25.5 25.5 27.5 Program Name: Operations Service Level:Provide Landfill disposal services to the Cities of College Station and Bryan, Texas A&M University and the surrounding counties. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - In compliance with TNRCC regulations. YES YES YES YES Efficiency - No. of labor hours per ton of waste received at the 0.1594 0.138 0.19 0.19 landfill for disposal. - Cost per ton of waste received at the landfill $16.60 $14.39 $12.00 $12.00 for disposal. Output - No. of tons diverted from landfill disposal to be 30,000 7,376 1,500 10,000 reused or recycled. (i.e.. Clean concrete, white goods, clean soil) - Landfill Density survey results (lbs. per CY) 1,202 1,202 1,250 1,300 70 ELECTRIC FUNDS OPERATIONS Description & Budget Explanation: The Operations Division is responsible for the warehousing of supplies used in City operations, and the purchase and distribution of electric power to the customers of the electric utility. FY 02 FY 03 FY 04 FY 05 Actuals Actuals Estimate Approved Budget Summary $39,694,498 $45,780,462 $37,413,778 $37,243,001 Revenue Summary $45,826,060 $47,042,389 $47,513,900 $49,631,000 Position Summary 59.5 58.5 58.5 62.5 Program Name: Electrical Division Service Level: Provide reliable electric service to the citizens of College Station. Performance Measures FY 02 FY 03 FY 04 FY 05 Actuals Actuals Estimate Approved Effectiveness - Total % of time customer will be with power for the previous 12 months 100.00% 99.99% 99.99% 100.00% - Avg. outage time in min. experienced per interruption (CAIDI) 30.00 5.85 8.00 18.00 - Avg. number of outages experienced per customer (SAIFI) 1.00 1.33 1.40 1.20 Output - Number of residential job orders consisting of temporary services installed and removed, conduit installation and service conductor 1,942 2,505 N/A 2,200 - Number of primary conductor in ft. installed 180,000 112,475 N/A 125,000 - Number of customer service job orders consisting of trouble calls, street and security light repairs, and customer concerns 2,144 2,078 N/A 2,300 - Number of commercial electric revenue meters tested 2,300 1,210 1,350 1,350 - Number of residential electric revenue meters tested 2,600 1,961 2,000 2,000 - Estimated average revenue savings $66,773 $69,905 $52,000 $50,000 71 Service Level:Provide education and incentives to increase existing and new home efficiencies in College Station Performance Measures FY 02 FY 03 FY 04 FY 05 Actuals Actuals Estimate Approved Effectiveness -Number of certified Good Cents homes and high efficiency air conditioner replacements for fiscal year 320 320 236 202 -Annual kW. Avoided/reduced 617 627 524 331 - Cumulative avoided/reduced kW based on 10 yr. equipment lifespan 32,248 35,928 36,445 35,068 - Number of on-site energy audits performed on commercial and residential 112 111 110 40 - Annual estimated savings to customer $144.49 $146.84 $148.30 $122.97 72 WATER FUND WATER OPERATIONS Description & Budget Explanation: The Water Operations Division is responsible for the supply and delivery of water. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $3,019,212 $3,021,363 $3,370,735 $3,652,021 Revenue Summary $9,142,693 $9,212,304 $8,329,800 $9,269,100 Position Summary 31 31 31 28 Program Name: Water Production & Distribution Service Level: Provide reliable water service to the citizens of College Station. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actuals Actual Estimate Approved Effectiveness - Average customer outage duration in minutes for the previous 12 months. 22.8 33.74 20 20 - Average outage time in hours experiences per interruption. 2 0.068 0.92 1.5 - Average number of outages experienced per customer. 0.19 0.003 0.003 0.17 - Compliance with all regulatory requirements. 100% 100% 100% 100% - Compliance with all water quality monitoring requirements. 100% 100% 100% 100% Efficiency - Maintain O & M cost within +/- 10% of $0.92 per 1,000 gal. $1.00 $0.88 $0.98 $0.98 - Percent of unaccounted water (Industry average of unaccounted water 10.1%) <10% 9% <10% <10% Output - Number of new services completed. 1,440 996 1,350 1,560 - Number of water meters tested. 950 565 950 1,025 Service Level: Provide education and incentives to increase awareness of water and wastewater system, and reduce overall per capita consumption. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actuals Actual Estimate Approved Effectiveness - Annual per person (capita) water use per day. 149 128 137 147 - Avoided water and wastewater consumption through water education programs (million gallons) 0.733 0.695 0.6 1.0 Output - Total number of customers contacted through all outreach and training programs. 6,000 6,870 5,500 6,500 -Total number of customers trained on water and wastewater resource issues 800 800 73 WASTEWATER FUND WASTEWATER OPERATIONS Description & Budget Explanation: The Wastewater Operations Division is responsible for the collection and treatment of wastewater in the City. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $2,931,523 $3,103,584 $3,666,281 $3,717,963 Revenue Summary $8,315,973 $8,807,048 $9,045,900 $1,011,055 Position Summary 38 38 43 44 Program Name: Wastewater Collection & Treatment Service Level: Provide reliable wastewater service to the citizens of College Station. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Average customer stoppage duration in minutes. 76 53.31 72 75 - Average number of stoppages experienced per customer. 0.015 0.0001 0.001 0.008 - Compliance with all Regulatory requirements.100% 100% 100% 100% - Compliance with all water quality monitoring requirements. 100% 100% 100% 100% - Compliance with all permit reporting requirem 100% 100% 100% 100% Efficiency - Maintain O & M cost (within +/- 10% of $1.38 /1,000 gal.) $1.19 $1.23 $1.38 $1.38 Output - Number of new services completed. 1,400 687 1,220 1,540 74 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES ADMINISTRATION Description & Budget Explanation The Administration Division is responsible for administrative support of the Office of Technology and Information Services. The Action Center, included in this division, serves as the initial contact for City-wide technology support. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $429,544 $474,404 $534,641 $415,138 Position Summary 6555 Program Name: Office of Tech. and Info. Services Action Center Service Level:Coordinate Administration, MIS/GIS, Communication service requests and provide administrative support to OTIS. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent satisfied on internal service survey. 96% 98% 90% 90% Efficiency -Communication requests per staff member. (3) 125 119 100 100 - MIS/GIS requests per staff member. (3) 1,077 1,087 1,000 1,000 -No. of requests resolved by Action Center. (3) 281 249 220 220 Output -No. of Communication requests processed. 376 356 300 300 -No. of MIS/GIS request processed. 3,232 3,261 3,000 3,000 -No. of requests resolved by Action Center. 843 746 660 660 75 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES E-Government Description & Budget Explanation: The E-Government Division is responsible for the city’s Internet and Intranet sites. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $0 $57,643 $131,424 $105,473 Position Summary 0011 Program Name: Communications Service Level:Provide professional and helpful customer service to City staff and citizen's that require assistance or information from the City's Internet and/or Intranet sites. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent satisfied on survey. N/A N/A 85% 85% Efficiency -Percent of trouble calls (dead, incorrect or malfunctio N/A N/A 92% 90% corrected with one business day of notification Output -Number of additional Intranet/Internet functions N/A N/A N/A 10 -Number of additional Intranet/Internet/Phone applications N/A N/A 3 2 76 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES MANAGEMENT INFORMATION SERVICES Description & Budget Explanation: The Management Information Services Division is responsible for the maintenance of the City’s microcomputers, mid range computers, networks, operating systems, application software, and networking software. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $1,654,473 $1,689,091 $1,758,083 $2,036,140 Position Summary 15 14 14 14 Program Name: Management Information Systems - MIS Service Level:Provide professional and helpful customer service to city computer users in all City Departments. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent satisfied on annual customer survey 92% 95% 85% 85% -Problem resolution/repair of computer systems percent within one business day. 94% 94% 95% 93% -No. of service/repair calls. 2,869 2,774 2,500 2,500 -Percent service calls for priority one applications closed within 4 hours. 100% 100% 99% 99% -Non-Problem request for service 1815 1561 1,600 1,500 Efficiency -Public Safety Dispatch System up-time 7 days/week, 24 hrs./day 100% 100% 99% 99% -Midrange systems and wide area networks up-time, 5 days/week, 9 hrs./day 100% 100% 99% 99% Output -No. of hrs. of up-time for Public Safety Dispatch systems/applications N/A N/A N/A 26,280 -No. of hrs. of up-time for midrange and wide area network systems/applications N/A N/A N/A 219,000 *Internal survey not done for this year 77 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES GEOGRAPHIC INFORMATION SYSTEMS Description & Budget Explanation: This Division is responsible for the development and maintenance of the Geographic Information System (GIS). FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $211,778 $178,969 $179,774 $206,207 Position Summary 2.5 2.5 2.5 2.5 Program Name: Geographic Information Service - GIS Service Level:Design, implement, provide, and maintain up-to-date, geographically accurate and complete coverage’s with associated attribute information for all City departments. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent satisfied on internal survey. 94% 97% 90% 90% Efficiency -Map requests completed within 2 work days N/A 82% 89% 95% or by date requested. -Percent of GIS data layers up-to-date N/A N/A N/A 80% at any given time Output -No. of maps produced. 1,875 300 200 150 Input -No. of additional GIS data layers/integrations N/A 6 -No. of additonal GIS integrated applications N/A 2 78 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES COMMUNICATION SERVICES Description & Budget Explanation: The Communication Services Division is responsible for maintaining the city’s telecommunications infrastructure. This includes the telephone and radio systems of the City. These systems are crucial to areas including Public Safety, Public Utilities, and Public Works. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $532,237 $542,951 $575,590 $585,545 Position Summary 5666 Program Name: Communications Service Level:Provide professional and helpful customer service to City staff requiring phone, radio, and cable needs. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent of emergency work orders responded to within 2 hours. 100% 100% 98% 98% -Percent of routine work orders responded to within one business day. 99% 99% 98% 98% -Percent satisfied on survey. 93% 89% 85% 85% Efficiency -No. of work orders per staff annually. 309 166 180 200 Output -Total number of work orders. 1,544 995 900 1,000 79 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES PRINT /MAIL Description & Budget Explanation: The Print/Mail Division is responsible for the delivery of interoffice and external mail received at City Hall and the 15 offsite locations. Print/Mail is also responsible for in-house printing needs, and sign making. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $353,140 $363,143 $344,292 $376,594 Position Summary 5555 Program Name: Print/Mail Service Level:Provide professional and helpful customer service to City staff requiring printing and design needs, mail guidance,and signs. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -% satisfied on annual customer survey. 95% 97% 93% 93% Efficiency -% of incoming mail delivered within 24 hrs. 100% 100% 100% 100% -% of print work orders completed within 5 days. 93% 95% 92% 90% -No. of annual print work orders per staff. 526 502 500 500 Output -No. of printing services work orders. 1,578 1,507 1,500 1,500 -No. pieces of outgoing mail (w/o utility bills). 214,722 238,646 240,000 242,000 80 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES UTILITY CUSTOMER SERVICE Description & Budget Explanation: The Utility Customer Service Division is responsible for connecting and disconnecting water and electric meters reading those meters and provide billing and collection services for the city to all customers of electric, water, sewer, sanitation and drainage services. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $1,447,074 $1,580,146 $1,775,693 $1,861,163 Position Summary 30.5 30.5 30 30 Program Name: Utility Customer Service Service Level:Provide exceptional customer service to support the delivery of electric, water, sewer, sanitation, and drainage services to the citizens of College Station. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent satisfied with courtesy of personnel 96.2% 94.0% 92.0% 90.0% on citizen survey. -Percent satisfied with knowledge of personnel 93.2% N/A 92.0% 90.0% on citizen survey. Efficiency -No. of customers per day per walk-up employee. 80 84 80 80 -Annual number of processed bills per employee. 17,797 18,504 18,000 18,000 -Cost per bill. $4.05 $4.24 $4.50 $4.50 -Percent of bad debt expense annually. 0.37% 0.42% 0.50% 0.50% Output -No. of incoming calls. 79,514 82,018 80,000 82,000 -No. of bills annually. 355,944 370,083 380,000 385,000 -No. of payments. 388,579 404,742 405,000 410,000 -No. of walk-up customers. 70,475 73,888 70,000 70,000 -No. of service orders. 79,975 81,282 80,000 81,000 81 Program Name: Meter Service Service Level:Provide timely connection and disconnection of electric and water services. Maintain service installations to ensure accurate recording of utility consumption. Obtain accurate and timely readings for all electric and water meters. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Same day service percentage. 99.99% 99.99% 99.99% 99.99% -Read accuracy percentage. 99.93% 99.90% 99.92% 99.90% Efficiency -No. of completed service orders per person. 24,029 31,863 26,000 26,000 -No. of completed routine checks of electric meters per person annually. 1,638 1,804 1,400 1,450 -No. of meters read daily, per person. 381 399 400 400 -Cost per meter read $0.30 $0.31 $0.40 $0.40 Output -No. of service orders completed. 48,057 63,726 75,000 75,000 -No. of meters/readings checked out. 3,275 3,607 3,000 3,000 -No. of theft/tampering incidents discovered. 34 31 20 20 -No. of utility payments taken in the field. 1,435 1,574 1,450 1,450 -No. of meters read annually. 525,412 552,949 540,000 545,000 Input -No. of full-time technicians. 2 2 2 2 -No. of full-time meter readers. 6 6 6 6 -No. of full-time commercial meter readers. 1 1 1 1 82 FISCAL SERVICES ADMINISTRATION Description & Budget Explanation The Fiscal Services Administration Division assists departments in delivering services through effective financial management. This activity is accomplished through the review of financial aspects of contracts, and administration of the finance, accounting, purchasing, risk management, and municipal court functions. Cash and debt management is also performed by this office. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $322,217 $351,849 $371,187 $403,369 Position Summary 3 3 3.5 3.5 Program Name: Fiscal Services - Information Service Level:Provide accurate and timely information to the council and staff for use in planning, setting goals, and monitoring programs. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Annual internal survey of satisfaction rate. 88% N/A N/A N/A Efficiency -Percent of all contracts reviewed within 2 working days of receipt. 86% 88% 90% 95% -Percent of reports completed within 20 working days of the 75% 100% 100% 100% end of the period. Output -No. of contracts reviewed annually. 283 286 285 275 -No. of quarterly reports. 4 4 4 4 Program Name: Fiscal Services - Operations Service Level:Administer cash and debt operations of City through management of cash flows, investments, and payments. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Output -Provide monthly market-to-market report. 12 12 12 12 83 FISCAL SERVICES OFFICE OF BUDGET AND STRATEGIC PLANNING Description & Budget Explanation: The Office of Budget and Strategic Planning is responsible for the preparation, monitoring and review of the annual budget. The budget activity involves working to ensure the overall policy goals of the City are reflected in the way funds are allocated and spent. The office also reviews expenditures to determine whether the overall policy goals were met. The office is also responsible for the City’s Strategic Planning efforts. This involves working with the City Council and departments on a strategic planning effort to proactively plan for the future. The office is responsible for ongoing organizational review. The ongoing organizational review involves the development and monitoring of service levels and performance measures as well as the ongoing review and improvement of City processes. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $281,181 $283,698 $285,164 $337,111 Position Summary 4.5 4 4 5 Program Name: Budget Preparation, Monitoring and Review Service Level:Prepare, monitor and review all aspects of the annual budget. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent of total annual actual operating expenditures of budget. 86% 85% 95% 95% -Percent of survey respondents satisfied or very satisfied with services provided by Budget Office. 96% 91% N/A* 92% -GFOA budget award received YES YES YES YES Efficiency -Time per budget adjustment. 10 days 5 days 10 days 7 days -Time per budget analysis project. 5 days 7 days 7 days 5 days Output -No. of budget and contingency transfers processed. 35 50 45 50 -No. of budget amendments processed.2222 -No. of budget analysis reviews completed. 15 15 12 20 *Internal Survey scheduled for Fall 2004 84 Program Name: Strategic Planning Service Level:Coordinate organizational review functions to improve the performance of the organization. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Efficiency -Development Time per Department 5 year plan. N/A 6 Months 6 Months 6 Months Output -Number of Department 5 year Plans complete. 0 7 10 15 -Strategic Plan Updates completed.2114 Program Name: Organization Review and Improvement Service Level:Conduct organizational review functions to improve the performance of the organization. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent of departments surveyed satisfied or very satisfied with organizational review. 88% 91% N/A* 92% -Pecent of departments satisfied or very satisfied with continuous improvement assistance provided by the Budget Office. 86% N/A N/A* 90% -Percent of organizational reviews conducted resulting in marked improvement in process. N/A N/A N/A 75% Output -No. of organization reviews conducted.0114 -No. of process improvement teams.7114 *Internal Survey scheduled for Fall 2004 85 FISCAL SERVICES ACCOUNTING Description & Budget Explanation: The Accounting Division is responsible for processing, recording, and reporting all financial transactions of the City. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $674,821 $724,393 $761,286 $772,728 Position Summary 11.5 11 11 11 Program Name: Accounting Service Level:Provide accurate and timely information to customers. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Receive the Certificate of Achievement for Excellence in Financial Reporting from GFOA for the Comprehensive Annual Financial Report. YES YES YES YES -Receive an unqualified audit opinion from external auditors. YES YES YES YES -Satisfaction rate on annual customer survey. 91% 95% 95% 95% Efficiency -Percent of month-end transactions recorded by the 10th business day of each month. 96% 94% 95% 95% -Complete and submit CAFR to GFOA by March 31 YES YES YES YES -Complete financial statements by January 31 NO(a) YES YES YES Output -No. of month-end transactions recorded by the 10th business day of each month. 266 256 296 296 (a) We were granted a 30 day extension. 86 Service Level:Process and record all financial transactions for the City in an accurate, efficient, and timely manner. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent of vendor invoices paid within 30 days of invoice date. 92% 93% 90% 90% -Receive an unqualified audit opinion from external auditors. YES YES YES YES -Satisfaction rate on annual customer survey. 91% 95% 95% 95% -Percent of completed general ledger reconciliations and updated within 30 days of the period close date. 75%(a) 94% 94% 95% -Ratio of correcting journal entry transactions to total journal entry transactions. 0.40% 0.24% 0.20% <1% Efficiency -Admin. cost per A/P transaction. $3.79 $2.50 $5.31 $5.25 -Admin. cost per A/P check. $8.05 $9.63 $11.75 $11.50 -Admin. cost per vendor invoice. $5.91 $4.96 $5.55 $5.50 -Dollar cost per payroll check. $4.59 $1.21 $1.80 $1.75 -Accounts receivable collection rate. 87% 78%(b) 110% 95% Dollar cost per billing transaction. $2.27 $5.48 $4.88 $4.75 Dollar cost per cash receipts transaction. $0.63 $1.01 $0.97 $1.00 Output -No. of A/P transactions. 41,160 55,168 31,694 31,750 -No. of journal entry transactions 339,662 471,025 495,356 495,500 -No. of correcting journal entry transactions 1,362 1,153 750 1,000 -No. of A/P checks. 19,382 14,328 14,324 14,500 -No. of vendor invoices paid. 26,393 27,781 30,294 30,500 -No. of payroll checks. 23,477 24,601 25,492 25,750 -Amounts collected. $8,684,488 $7,721,975 $8,484,678 $7,500,00 -No. of billing transactions. 16,466 15,805 14,282 14,500 -No. of cash receipt transactions. 39,340 33,441 29,182 30,000 -No. of general ledger reconciliations. 614 388 376 375 Service Level:Effectively administer cash and treasury operations of the City through cash flow management and investing. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Portfolio rate of return as a percentage of similarly weighted average maturity treasury notes.* 100% 100% 110% 100% Efficiency -Percent of available cash invested. 99% 99% 99% 99% Output -Annual dollar amount of investment income earned. 6,750,000$ 6,750,000$ 2,800,000$ 2,800,000$ (b) Changes in Medicare/Medicaid reimbursement formulas resulted in lower than expected collections. 87 FISCAL SERVICES PURCHASING Description & Budget Explanation: The Purchasing Division assists City departments in acquiring quality products and services in an efficient manner and at favorable prices. Purchasing also maintains open communication with City departments and vendors. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $257,637 $277,898 $284,332 $287,431 Position Summary 4.5 4 4 4 Program Name: Purchasing Service Level:Acquire quality goods and services in a timely and efficient manner within legal parameters for continued City operations. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Satisfaction percentage on annual survey of departments. 83% 89% 85% 85% -Satisfaction percentage on annual vendor survey. 90% N/A 90%N/A 1 -Percent of total expenditures done through cooperative purchasing agreements. 8% 7% 7% 10% -Percent of City's purchase transactions processed through field purchase orders and procurement cards. 95% 96% 94% 95% -Percent of City's dollars handled through the purchasing department for commodities and services. 89% 88% 90% 90% -Percent of total dollars utilizing blanket contracts. 20% 13% 15% 20% -Percent of active suppliers accounting for 80% of City expenditures.* 3% 5% 5% 5% Efficiency -Average cost per purchase order. $194 $231 $225 $230 Output -Total dollar value of all City purchases. $49,638,186 $52,508,048 $55,000,000 $55,000,000 -No. of cooperative agreements in which the City participates. 9 10 11 11 -No. of FPO’s and procurement card transactions processed by departments. 26,407 27,520 26,000 26,500 -Dollar value of P.O.’s processed by Purchasing staff. $44,351,360 $45,990,802 $50,000,000 $50,000,000 -No. of the following purchasing activities:** one-time bids 71 75 75 75 annual bids 37 42 30 35 formal contracts/agreements 198 235 220 225 -Total Number of active suppliers 2,353 2,318 2,500 2,500 1 External Vendor Survey is conducted bi-annually 88 Service Level:Effectively and efficiently manage and dispose of surplus assets to obtain the greatest value for the City. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percentage of all surplus disposed within 6 months of being identified as surplus. 100% 100% 100% 100% Efficiency -Recovery Percentage on surplus property.25% 11% 20% 20% -% of original value of heavy equipment and vehicles recovered through disposal methods. 19% 17% 18% 18% Output -Net amount received after expenses of disposition. $118,584 $257,724 $250,000 $250,000 89 FISCAL SERVICES RISK MANAGEMENT Description & Budget Explanation: The Risk Management Division is responsible for providing programs that minimize the City’s exposure to physical and financial loss. The Division resolves claims filed against the City and has programs established to reduce potential claims to the City. These programs include safety classes and inspections. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $157,310 $195,600 $238,782 $258,147 Position Summary 2.5 3 3 3 Program Name: Claims Service Level:To manage and process claims in the most cost effective manner providing maximum cost control to the City. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Average cost paid per claim: Auto Physical Damage * $446.42 675.00$ 750.00$ Auto Liability Property Damage * $4,000.00 850.00$ 1,000.00$ Auto Liability Bodily injury * N/A 8,550.00$ 8,750.00$ General Liability Property Damage * N/A 185.00$ 200.00$ General Liability Bodily Injury * N/A 1,365.00$ 1,450.00$ Workers Compensation Medical Only * $518.00 575.00$ 700.00$ Workers Compensation Lost Time * $4,577.00 4,250.00$ $4,000 -Average subro claim collected: SUBRO * $1,479.00 $1,075 $1,000 Efficiency -Net closing ratio: * APD% * 94% 95% 95.0% ALPD% * 96% 95% 95.0% ALBI% * 96% 95% 95.0% GLBI% * 0% 95% 95.0% WCMO% * 59.2% 70% 70.0% WCLT% * 87.5% 85% 85.0% SUBRO% * 69.8% 95% 95.0% -Total P/C Fund Claim Payments. * $119,589.00 $150,000 $255,000 -Total W/C fund claim payments. * $122,021.00 $313,500 $380,000 -Total subrogation collected. * $75,452.00 $72,500 $70,000 Output -No. contracts reviewed. * 36 48.00$ 48 -No. insurance certificates reviewed. * 48 $60 60 -No. CRC attended. * 15 $24 24 -No. training classes/materials provided. * 6 $75 60 * These are new performance measures that are being tracked in FY04. More information will be provided as historical information is captured. 90 FISCAL SERVICES MUNICIPAL COURT Description & Budget Explanation: Municipal Court provides a competent court system with quality service through the utilization of effective and efficient operating procedures. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $680,062 $733,693 $878,116 $1,131,922 Revenue Summary $2,959,527 $3,151,014 $4,000,000 $4,000,000 Position Summary 13.5 14 16 18 Program Name: Case Maintenance Service Level:Provide quality service while providing the City with administration for cases filed for enforcement of Class C misdemeanors. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Input -Total number of new cases. 41,607 49,301 50,000 52,000 Effectiveness -Percent of citizen survey respondents rating Court personnel as somewhat or very courteous. 84% 81% 85% 85% -Percent of citizens survey respondents rating Court personnel as somewhat or very knowledgeable. 93% 87% 85% 85% Efficiency -Percent of cases disposed. 67% 81% 85% 85% Output -No. of cases disposed. 27,697 39,738 42,500 44,200 -No. of non parking citations processed. 31,765 34,269 35,000 36,000 -No of parking citations processed. 9,842 15,170 11,000 12,000 -No. of failure to appear cases processed. 2,950 4,110 4,000 4,000 -No. of walk-in customers 17,000 25,000 25,000 25,000 91 Program Name: Case Information/Processing Service Level:Provide public with accurate information regarding their dealings with the court. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent of payments processed within 48 hours received through the mail. 99% 100% 99% 100% -Percent of bonds processed the same day received from the jail. 98% 98% 98% 98% -Percentage of pled cases processed at the front window and through correspondence. 89% 97% 90% 90% -Percentage of pled cases processed in walk-in arraignment. 11% 3% 10% 10% Efficiency -No. of payments processed by mail per worker hour.9999 -No. of bonds, received from the jail, processed per worker hour.5555 -Collection Rate 81% 70% 75% 80%* Output -No. of bonds received from jail 1,012 2,043 1,200 1,600 -No. of pieces of mail received 18,717 25,865 26,000 27,000 -Amount Collected $3,725,236 $4,746,089 $5,000,000 $5,150,000 *Methodology used to calculate FY05 collection rate changed so that comparisons can be made to other Municipal Courts in the State of Texas with similar populations and case loads. Program Name: Hearing Process Service Level:Maintain effective and efficient court procedures in order to earn a high level of public confidence. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percent of case paperwork prepared with notification to all parties ready at least 3 weeks prior to trial. 95% 97% 98% 98% Output -No. of contested cases set. 2,864 3,701 3,200 3,296 -No. of summons issued. 1,051 698 600 618 -No. of subpoenas issued. 1,050 922 700 721 92 GENERAL GOVERNMENT LEGAL Description & Budget Explanation: The Legal Department is responsible for providing legal services to the City Council and to the city staff. Legal advice as to the best position for the City, contract writing, and litigation are some of the activities performed by the legal staff. The City Attorney’s Office actively enforces ordinances as directed by the City Council, acquires real estate for easements, and handles real estate transactions. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $630,652 $667,718 $691,841 $709,639 Position Summary 7.75 7.75 7.75 7.75 Program Name: Legal Department Service Level:Provide in-house legal services to the City Council, staff, and boards and commissions; to maintain cost efficiencies in protecting the City from threatened or actual litigation; and effective preventative/proactive legal services. 93 GENERAL GOVERNMENT CITY SECRETARY Description & Budget Explanation: The City Secretary's office maintains archival records for the City of College Station, including ordinances resolutions, council meeting packets, and council and committee agendas and minutes. The City Secretary's office is also responsible for records of cemetery ownership, birth and death certifications, and a vast array of other council related information. This office also presides over local elections. In addition, the City Secretary coordinates the membership of several boards and committees made up of College Station residents who volunteer their time to improve and maintain the College Station community. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $296,573 $371,849 $387,848 $334,890 Position Summary 4444 Program Name: Council Support Service Level:Provide coordination and timely administrative support to the Council and Mayor. Performance Measures FY 02 FY03 FY 04 FY 05 Actual Actual Estimate Approved Efficiency No. of Council meeting agendas prepared 45 40 150 150 -No. of Council events with meals provided 47 50 24 25 -No. of Mayor appointments scheduled. 243 231 230 250 Program Name: Public Records and Information Service Level:To maintain and provide public information in an efficient manner. Performance Measures: FY 02 FY03 FY 04 FY 05 Actual Actual Estimate Approved Efficiency -Avg. time per death certificate processed. 20min 20 min 20 min 20 min -Avg. time per birth certificate processed. 10min 10 min 10 min 10 min -No. of birth and death records reported to -State Health Dept. 909 1,174 1,200 1,325 -No. of birth certificates from hospital. 655 878 900 950 -No. of birth certificate request processed 603 586 400 500 -No. of death certificate request processed. 1,959 2,000 2,000 2,000 -Median No. of days for open records request to be completed.3333 -No. of open records request received. 147 62 90 75 -No. of ordinances and resolutions filed. 49 50 50 50 No. of Legal Notices Published -Total No. of Records processed. 2,659 2,586 2,400 2,500 -Avg. No. of public notices posted/month. 22 25 75 75 94 GENERAL GOVERNMENT CITY MANAGER’S OFFICE Description & Budget Explanation: The City Manager’s Office is responsible for the day to day administration of the City and for providing the City Council with recommendations on current and future issues. This is achieved by providing timely, complete and accurate information to the City Council. The City Manager’s Office also involves providing the overall management philosophy and direction to the organization. The Community Relations Program is also part of the City Manager’s Office. This program provides citizens with the opportunity to learn about and take part in their local government. Teen Courts, Citizens University, FRIENDS Mentors, and the Municipal Volunteer Program are some of the projects run by Community Relations. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $659,659 $673,040 $685,493 $741,711 Position Summary 6.5 6.5 6.5 7.5 Program Name: Administration Service Level:Facilitate communication between the Council, citizens, and staff on City related matters. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Overall satisfaction with City services on Citizen Survey. 92.00% 93% 93% 95% -Number of items removed from consent agenda for clarification. >3% >5% >2% >3% -Maintenance of City of College Station bond rating. Aa1/AA- Aa1/AA- Aa1/AA- Aa1/AA- Efficiency -Percent of Strategic Plan implementation plans completed on or before final milestone. N/A N/A N/A N/A -Percent of Council packets that go out on time with all supporting documentation. 97% 100% 100% 100% Output -No. of meetings w/CSISD.4244 -No. of meetings with City of Bryan/Brazos Co. 12 12 12 12 -No. Of meetings with Chamber of Commerce/Econ Development Corp.4444 -No. of Monthly City Manager’s Reports published. 12 12 12 12 -No. of Council Updates written. 24 23 24 24 -At least one retreat with Management Team annually. YES YES YES YES -Review Strategic Plan w/City Council on semi-annual basis. YES YES YES YES * The first bond rating is from Moody’s and the second bond rating is from Standard’s & Poor’s **Standard Response Time - depending upon type of complaint, average three to five business days. 95 Program Name: Community Programs Service Level:To provide programs that will encourage two-way communication and better understanding and involvement between city government and the community. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Maintain a 8% or less recidivism rate within one year of Teen Court completion. 8% 6% 9% 9% -Maintain at least a 95% satisfaction rate with Citizen University. 100% 100% 100% 100% Efficiency -Annual cost per Citizen University participant. $125 $111 $115 $125 -Annual est. saving to city through use of volunteers. $60,000 $71,493 75,000 75,000 Output -Annual # of Teen Court Completions 60 113 135 150 -Annual # of Citizen University students 24 21 23 24 completing the program. 96 GENERAL GOVERNMENT EMERGENCY MANAGEMENT Description & Budget Explanation: Emergency Manafgement is responsible for coordinating emergency and/or disaster training, mitigation, prepardness, planning, response and recovery for the City. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $127,341 $83,550 $108,918 $120,163 Position Summary 1111 Program Name: Emergency Management Service Level:Coordinate emergency and/or disaster training, mitigation, preparedness, planning, response and recovery for the city. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Compliance with State and Federal requirements for emergency management 95% 95% 100% 95% Efficiency Per capita direct operating expense** N/A N/A N/A N/A Output - Conduct EOC training activities annually N/A N/A 1 1 - City participation in annual Interjurisdictional 1 1 1 1 Participate in quarterly LEPC meetings. N/A N/A 3 3 - Review and/or Update of emergency plans annually.98% 98% 100% 98% - Participate in monthly meetings with the Interjurisdictional EM Team.12 12 10 10 - Conduct Public Education or Training activities. 4 4 10 10 - Conduct annual Emergency Management Academy. 1 1 1 1 - Request and coordinate DEM training courses for city personnel*. 1 1 2 4 - No. of personnel participating in training. 35 35 400 500 *Requesting courses from DEM may not result in courses being available locally **Annual emergency management budget divided by current city population figure 97 GENERAL GOVERNMENT HUMAN RESOURCES Description & Budget Explanation: The Human Resources Department is responsible for developing, supporting and delivering quality human resources programs and services that are designed to assist the City in attracting, retaining and developing a healthy, diverse and well-qualified workforce. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $406,285 $404,206 $453,457 $546,535 Position Summary 5.5 5.75 6 7 Program Name: Employment Service Level: Provide effective recruitment and selection programs designed to attract, hire and retain a qualified workforce. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness Percent of internal survey respondents satisfied with assistance in the recruiting and hiring of new employees 88% 94% 99% 99% Percent of internal survey respondents satisfied with timely response to employee issues, concerns and questions. 79% 79% 80% 85% Efficiency Percent of job vacancies posted within 24 hours of receipt of Employee Request Form 98% 99% 99% 99% No. of applications sent to hiring department within 1 working day following position closing date 99% 99% $99.00 99% No. of letters sent to non-selected applicants within 5 working days of receipt of applications from hiring de NA N/A $80.00 85% Output No. of recruitment events attended 2322 No. of ads placed in local paper 50 43 70 40 No. of ads placed outside of local area 15 16 14 15 No. of applications processed 4,000 6,009 6,058 6,000 No. of applicatios recived received per posted position 25 37 80 80 No. of applicants skills testing conducted 25 26 98 150 No. of police tests administered 5 No. of fire department tested administered 3 Percent of formal exit interviews conducted N/A N/A N/A 50% 98 Program Name: Compensation Service Level: Attract and retain a quality workforce by administering and managing compensation and classification programs that provide for equitable salaries. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness Degree to which the pay structure approximates the 60th percentile of the relevant labor market.95% Efficiency N/A N/A N/A percent of classification and compensation reviews completed within 60 working days. N/A N/A N/A 85% Percent of pay related turnover 5% or less as indicated through the exit interview program. N/A N/A N/A 85% Output No. of competencies/performance increases processed 335 277 1 370 No. of skills level increases processed 250 278 17 200 No. of job positions reviewed 10 12 23 10 Percent of external salary surveys responded to 96% 100% Program Name: Benefits Service Level: Attract and retain a quality workforce by designing and managing competitive benefits plans, and ensuring compliance with applicable laws Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness Percent of internal survey respondents satisfied with benefits assistance and response to benefits questions 74% 79% 80% 85% Efficiency Percent of individual employee benefits problems responded to within 1 working day. N/A N/A N/A 95% Percent of Leave Request Forms processed 95% within 2 working days N/A N/A 100% Output No. of benefits outreach. educational programs offered N/A N/A N/A 4 No. of wellness events offered N/A N/A 8 No. of retirement applications processed N/A N/A N/A 10 No. of educational reimbursements processed N/A N/A N/A 20 No. of vision reimbursements processed N/A N/A N/A 150 99 Program Name: Employee Development Service Level: Provide training and employee development programs that develops the skills and competencies needed by City employees to increase efficiency and effectiveness of service delivery Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Proposed Effectiveness Percent of internal survey respondents satisfied with training and employee development programs offered N/A N/A N/A 95% Efficiency Total cost of in-house training per employee. $22.00 $49.51 $60.00 $50.00 Cost per employees participating. 20 53 85 $100.00 No. of development hours per program 4444 Output Total training programs completed 50 29 30 35 Total contact training hours 5,500 5,901 6,200 8,000 No. of employees participating in training. 1,000 655 700 700 Number of non-city employees participating in training N/A N/A N/A 50 100 GENERAL GOVERNMENT PUBLIC COMMUNICATIONS & MARKETING Description & Budget Explanation: The Public Communications & Marketing Division is responsible for providing information to the public and the media in a timely and accurate way and for providing assistance to departments on developing marketing strategies and campaigns. Additionally, this division is responsible for supporting and assisting with community relations events and activities. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $203,422 $227,057 $463,308 $543,227 Position Summary 2 2 3 3 Program Name: Public Information Function Service Level: Provide factual, timely, and understandable information to College Station households and the local news media Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on media survey N/A N/A N/A 90% - Recognition of programs with state N/A N/A N/A Yes and/or national award Efficiency - Department operates within approved budget N/A N/A N/A Yes Output - All press releases prepared/distributed N/A N/A N/A 100% within 24 hours (or as appropriate) - Conduct 2 media training sessions annually N/A N/A N/A 2 for Council and other groups as identified - Review and update plans quarterly to N/A N/A N/A 4 communicate effectively and creatively with publics - Produce utility inserts on monthly basis 12 12 12 12 - Production of City of College Station N/A N/A 3 5 publications (Annual Report, Residents Guide, Citizen Participation, CIP, etc.) - Major Advertising Placement N/A N/A N/A 6 - Expansion of Channel 19 weekly broadcasting N/A N/A 8 Hrs / wk 36 Hrs/wk schedule to include P&Z meetings and production of original programming - Provide support services for all city N/A N/A N/A Yes departments as requested *** Performance measures were redeveloped to reflect actual department performance (i.e. projects, publication, etc.) as opposed to past practices of reporting messages sent. The focus is on creating new avenues of communiction to reach a variety of audiences and prompt responses to citizen and media concerns. 101 GENERAL GOVERNMENT COMMUNITY DEVELOPMENT Description & Budget Explanation: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $571,760 $537,963 $534,747 $625,685 Position Summary 8.5 8.5 8.5 8.5 Program Name: Revitalization of Eligible Areas and Properties Service Level:Provide various technical and financial assistance to promote the revitalization of eligible areas and properties throughout the City. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Number of projects benefiting Low/Moderate Income Families and/or neighborhoods N/A 100% 100% 100 Efficiency - Public Facility projects identified and funded for parks, streets, water, sewage, and infrastructure needs. 4 6 7 2 Output - Public facility projects completed N/A 2 4 3 Program Name: Public Services Service Level:Provide a variety of health and public services to low income residents through the funding of non-profit organizations. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of public agencies funded that deliver services within the terms and conditions their contract with the City. 100% 100% 100% 100% Efficiency - Agencies/contracts monitored per staff. 13 11 11 10 - On-site monitoring visits. 13 11 11 10 - Reimbursement requests reviewed. 27 28* 28 29 Output - Agencies/contracts completed in compliance with policies. 13 11 11 10 These agencies are funded by the City of Bryan, and are attended by CS staff for educational purposes. The Community Development Division is responsible for providing low cost housing and public assistance through the Community Development Block Grant and HOME Investment Partnership grant from the Department of Housing and Urban Development. Programs include housing rehabilitation; down payment assistance; public facility improvements; public service agency assistance; and general oversight. 3 agency monitoring visits were attended by staff for agencies through the JRFRC process. 102 Program Name: Housing Assistance Programs Service Level:Assist low and moderate income residents with the purchase, rehabilitation, replacement, or construction of residential property and to improve and increase the existing housing inventory within the city. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Applications received.* 8 92 15 6 - Applications eligible for owner-occupied rehab prog 4242 - Applications eligible for ORP programs 2 4 2 1 - Down payment assistance applications received.** 90 86 30 30 - Projects satisfying program requirements/ liens released 712 Efficiency - Owner-occupied Rehab program, Cost per unit. $0 $0(2) $23,300 $23,300 - ORP program, Cost per unit. $54,797 $54,069 $54,069 $54,069 - Demolition Program, cost per unit (resulting from ORP projects or stand-alone demo’s). $4,800 $5,250 $4,800 $4,800 - Down payment assistance program, Cost per unit. $8,310 $7,313 $7,495 $7,313 - New construction $0 $72,422 $75,000 $86,935 Lot acquisition, cost per unit $10,511 $11,069 $11,069 $11,069 Output - Owner-occupied Units rehabilitated. 0 3 2 2 - Units replaced (ORP). 3 0 1 4 - Dilapidated structures demolished. 5 1 2 4 - Applicants receiving homebuyer (DAP) assistance. 25 14 15 12 - Individuals receiving homebuyer and/or credit counseling. 233 451 250 30 - New construction units developed. 1 1 2 6 - Lots acquired and conveyed to Habitat for Humanit 3212 *Applicant will first be considered for a rehab. If the project is not feasible as a Rehab., it will be considered for the ORP. **Applicants not eligible or able to purchase received counseling and/or referral assistance. 103 104 P A R K S A N D L E I S U R E S E R V I C E S APPROPRIATIONS – PARKS AND LEISURE SERVICES PARKS AND REC 47% CITY CENTER PUBLIC ART 2% LIBRARY 5% PUBLIC ART 1% ARTS COUNCIL 2% WPC 22% PARKLAND DEDICATION 5% PARKS CIP 15% XTRA ED 1% Parks and Recreation Department $6,897,193 The Parks and Recreation Department is responsible for the College Station park facilities and recreation programs. Among the services provided are athletics, recreation and instruction programs for youth and adults in activities including softball, swimming and tennis. Also provided are programs and special events at the Wolf Pen Creek Amphitheater and other park locations throughout the City. The Parks Department operates a number of special facilities including three City-owned swimming pools and the CSISD Natatorium. The preceding graph illustrates the revenue generated by the pools and the leveling off of attendance due to facility capacity limitations. PARKS AND LEISURE SERVICES $14,831,779 We will promote a wide range of leisure, recreational and cultural arts opportunities. Strategic Plan Summary: The parks and leisure services vision statement recognizes the need for a diversity of cultural and recreational opportunities for residents and visitors to College Station. The strategic plan addresses parks and leisure services through the following strategies: • We will maintain an integrated parks system driven by connectivity. • We will promote programs and facilities that target all age groups. • We will promote cultural arts. • We will pursue regional planning and development efforts. Pool Attendance vs. Revenue $200,000 $220,000 $240,000 $260,000 $280,000 $300,000 02 03 04 Est. 05 Prop. 124,000 126,000 128,000 130,000 132,000 134,000 136,000 138,000 140,000 142,000 144,000 Revenue Attendance 105 The Conference Center is operated to provide meeting space for various groups and organizations. The Lincoln Center is a community center, which provides clean, safe, and attractive facilities for an assortment of activities including youth athletics, educational programming, and cultural events. The Lincoln Center also provides a meeting space for organizations in the community. The Xtra Education program provides citizens of all ages the opportunity to enhance their quality of life through various continuing education programs. There are twelve service level adjustments (SLAs) approved in the Parks and Recreation FY 05 budget. The total amount of approved SLA’s is $180,027. The Parks Administration Division has approved one SLA, which is a request for $22,500 to fund permanent street banners in the Wolf Pen Creek District. Four service level adjustments are approved for the Recreation Division. The first SLA is for $35,000 to cover costs associated with providing the Starlight Music Series. The second SLA is for $1,500 to be used to provide portable toilets to Veterans Park and Athletic Complex. The third SLA is a request in the amount of $14,000 to fund a fee adjustment for umpires. The fourth SLA is a request for the amount of $3,795 to fund an additional season of youth volleyball. In the Parks Special Facilities Division, four service level adjustments have been submitted. The first request is for $13,200 to fund the cost of putting Automatic External Defibrillators at the three City swimming pools as well as the EXIT Teen Center, Conference Center and Lincoln Center. The second SLA is in the amount of $3,658 to fund increases in the operating and maintenance costs associated with the expansion of the Lincoln Center. The third SLA is for $20,000 and will be used to fix the collector tank at Thomas Pool. The fourth SLA is $8,000 to help fund the cost of hosting the annual Texas Public Pool Conference. The Parks Operations Division maintains park facilities, including ball fields and pool sites, through regular mowing and maintenance projects. Two SLAs have been submitted by the Parks Operations Division. The first SLA is a request for $11,726 to cover operational and maintenance costs associated with the development of John Crompton Park. This SLA includes the salary and benefits for The preceding graph illustrates the number of Conference Center customers from 2002 to 2005 (approved). an additional Grounds worker. The second request is an SLA in the amount of $31,600 for a three-gang reel mower for Southwood Athletic Park ball fields. The Forestry Division, through horticultural and landscaping efforts, ensures that City property is maintained in an aesthetically pleasing manner. The City Cemetery is included in the property maintained by the Forestry Division. The Forestry Division has submitted one SLA in the amount of $14,394. This SLA is a request for department- wide increases in the amount of money budgeted for overtime. Strategic Plan 2004-2005 To ensure that College Station residents have adequate recreational opportunities, the Parks and Recreation Department has set aside funds for the development of new parks in College Station. The FY 05 Approved Budget includes $11,726 for the development of the John Crompton Park. Conference Center Attendance 68,000 69,000 70,000 71,000 72,000 73,000 74,000 75,000 76,000 02 03 04 Est. 05 Prop. Years 106 Parks Xtra Education $125,515 The Parks Xtra Education is a joint effort of the City of College Station and the College Station Independent School District to provide community-based education programs. Parks Capital Projects $2,213,000 The most significant parks project for FY 05 is the addition of Phase II to the existing Veterans Park Athletic Complex in the amount of $690,000. This money is funded out of 2003 General Obligation Bonds. Also included in the Parks Capital Projects is the addition of soccer field lights to Veterans Park and Central Park in the amount of $685,000. Parkland Dedication Capital Projects $673,000 Parkland dedication funds can be used for projects in neighborhood parks within the various park zones. The funds come from a dedication required of developers as new development occurs in College Station. In FY 05, projects anticipated to use parkland dedication funds include $179,000 in Zone 1 and $153,000 in Zone 2. 4th of July Fireworks $20,000 $20,000 is included in the approved BVSWMA budget for the 4th of July fireworks display organized by the College Station Noon Lions Club. The Arts Council of Brazos Valley $340,000 The City of College Station provides funding to the Arts Council of Brazos Valley each year through proceeds from the Hotel/Motel Occupancy Tax Fund. This request is an increase of $40,000 over the FY 04 budget. This increase is in part for additional operating and maintenance costs associated with the new building the Arts Council now occupies. The Arts Council uses these funds to offer the following programs and activities: 1) Texas Gallery and Store; 2) Art Classes at Art Space; 3) an Annual Grant Program to provide local non-profit organizations with financial support for arts-related projects; 4) Scholarships; 5) Arts Education; 6) Arts & Culture newsletter and 7) Art in Public Places. Public Art $150,000 $150,000 from the General Fund is included in the approved budget for public art in College Station. Future City Center Public Art $330,000 Funds are approved to be appropriated from the General Fund, Electric Fund, Water Fund, Wastewater Fund and Sanitation Fund for future public art projects in the City Center project. Library Operations $763,346 Library services are provided in College Station through an agreement with the City of Bryan Library System, therefore allowing a branch of that library to operate in College Station. The graph above shows circulation rates for the library from 2002-2005 (approved). Wolf Pen Creek TIF District $3,319,725 This district generates revenues that can be utilized in the Wolf Pen Creek District. Key projects either underway or planned for these funds include the Wolf Pen Creek Lower Trails Phase 1 which was completed in 2003. Also included, is the first phase of the upper trails project, and the construction of a parking lot project. Additional trail projects are also planned over the next several years. Other projects are also being reviewed. The following pages in this section detail the service levels and performance measures for the operating divisions in the Park and Leisure Services Vision Statement. Also included are the budget and position summaries for each of the divisions. Library Circulation 320,000 330,000 340,000 350,000 360,000 370,000 380,000 02 03 04 Est. 05 Prop. Years Nu m b e r o f B o o k s 107 PARKS AND RECREATION ADMINISTRATION Description & Budget Explanation: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $656,051 $599,105 $717,607 $678,033 Position Summary 9.5 9.5 9.5 9.5 Program Name: Administration Service Level: Provide departmental administration, customer service, pavilion rentals, program support, and design and administration for all approved capital projects, and graphic support. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage of CIP projects initiated within budget, specifications, and allotted time. 86% 90% 90% 90% - Percentage of all drafting and graphic work orders completed satisfactorily. 95% 95% 95% 95% - Percentage of satisfactory City Council cover sheets. 95% 100% 95% NA - Percentage overall satisfied with the Department on the annual Citizen Survey. 87.0% 85.6% 85.0% 85.0% Efficiency - 72 89.6 70 70 Output - No. of work orders for assistance completed.218 237 210 210 - No. of CIP projects completed. 14 20 10 10 - No. of CIP assistance projects. 8 3 3 2 (Landscape design). - No. of brochures/fliers produced. 115 62 80 80 - No. of pavilion rentals administered.353 342 310 330 - No. of cost centers monitored. 22 22 22 22 - No. of Parks and Recreation Advisory Board meetings supported. 16 20 20 20 - Dollar amount administered in rental fees $36,127.50 $33,955.00 $36,000 $38,000 -211510NA The Administration Division provides design and administration for all approved Parks capital improvement projects and provides graphics support. The Division also serves as a primary customer contact point, and provides administrative assistance to other Departments and Divisions. No. of City Council cover sheets produced. No. of work orders per person (Parks Planning/divided by 3). 108 Service Level: Provide adequate neighborhood and community park land for College Station Residents. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -N/A 4.16 4.42 4.42 - N/A 4.16 4.23 4.23 - N/A 70,425 69,612 69,612 Output -N/A 248 265 265 - No. of acres of community park land**. N/A 248 254 254 *Formula: Current population divided by 1,000 = X. Then take the current neighborhood/community park acreage (taken from the current park inventory) divided by X to effectiveness. Population figure is reduced by 10,000 students that are estimated to live on the Texas A&M Campus. **Numbers taken from Recreation, Park, and Open Space Master Plan. The approved standard for neighborhood park land is 3.5 acres per 1,000*. The approved standard for commuity park land is 3.5 per 1,000*. Current estimated population for College Station provided by the Development Services Department. No. of acres of neighborhood and mini park land**. 109 PARKS AND RECREATION RECREATION Description & Budget Explanation: The Recreation Division has several programs that are all directly related to providing recreational, leisure and educational programs and opportunities. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $945,403 $1,044,013 $1,098,384 $1,162,525 Revenue Summary $267,817 $381,039 $250,000 $270,000 Position Summary 13 15.28 13.5 13.5 Program Name: Athletics Service Level: Provide athletic programs to meet the needs and desires of citizens of all ages, interest and skill levels; host high quality athletic events that will attract out-of-town visitors to our community & increase the economic prosperity of the local community through athletic events that will generate tourist dollars, assist organizations with planning and conducting athletic events that also attract tourist and generate economic growth in our community. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on customer survey: 96% 98% 95% 96% Adult Softball N/A 95% 95% 96% Adult Flag Football N/A 95% 95% 96% Girls Fastpitch Softball N/A 98% 95% 96% Youth Basketball N/A 99% 99% 96% Swim Team N/A 99% 95% 96% Youth Flag Football N/A 99% 95% 96% Adult Volleyball N/A 100% 95% 96% Youth Volleyball N/A 100% 95% 96% Swim Clinic N/A 100% 95% 96% Challenger Sports Program N/A N/A N/A 95% Efficiency - No. of adult participants City Leagues. 10,642 8,529 8,500 8,500 - No. of youth participants City Leagues. 2,684 1,977 2,000 2,000 - No. of participants for hosted tournaments & serviced events. 9,741 9,753 8,500 850 Output - Total revenue. $223,631 $310,736 $230,000 $250,000 - No. City league athletic events. 20 15 15 15 - No. of assisted non-City league events. 3 12 4 5 - No. of assisted non-City leagues. N/A 4 4 4 - No. of Participants in non-City leagues. N/A 4299 4,500 4,500 - No. of hotel room nights generated from. City league athletic events hosted. 6353 6984 7,000 7,000 - No. of hotel room nights generated from non- City league athletic events serviced/assisted. 726 1225 800 800 110 Program Name: Senior Service Level: To meet the needs and desires of the adult and senior populations in our community through continuing education programs, instructional and leisure activities that encourage positive mental, physical and social development of citizens. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage of satisfied customers on survey. 100% 99% 99% 98% Efficiency - Total No. of Senior Citizen Programs Offered. 92 82 60 60 - Total No. of Senior Special Events Offered. N/A 8 4 4 - Total No. of Senior Advisory Committee Meetings. N/A 13 11 11 Output - Total No. of Senior Participants Served. 2,185 2,205 1,500 1,500 - Annual Promotions in Senior Marketing Materials. N/A 0 4 4 Monthly promotions in the Golden Eagle. N/A 12 12 12 Program Name: Programs and Special Events Service Levels: Provide a variety of special events for the enjoyment of local citizens, and sponsor, co-sponsor and facilitate special events that will enhance local tourism, promote community pride, increase business revenues and increase hotel/motel sales tax revenues. Finally, provide and assist with programs that enhance the arts through encouragement, promotion, improvement, and application of the arts, including, but not limited to instrumental & vocal music, dance, drama, and other arts related, to the presentation, performance, execution and exhibition of these major art forms. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage satisfied on promoter survey. N/A 92% 92% 92% Efficiency - No. of participants at WPC events. 48,800 53,280 35,000 35,000 - No. of participants, non WPC events. 74,943 135,700 135,900 135,000 Output -Total programs and special events revenue. $22,217 $21,540 $18,000 $18,000 - No. of events at WPC amphitheater. 20 25 20 20 - No. of City programs offered (non WPC). 34588 - No. of assisted non city programs/events.6755 *Since there was no traffic counter utilized during the Christmas in the Park program, any participation number used for 'drive through' traffic would be an Actual 111 Program Name: Kids Klub Service Levels: Utilizing school district facilities to make after-school care for children available for the citizens of College Station and provide the opportunity for the participants to experience activities that will result in positive cognitive, physical, social and emotional youth development. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on cusomter survey 90% 95% 95% 95% (parents and Kids Klub participants). Efficiency -No. of CSISD students served by N/A 781 795 700 Kids Klub. - Maintain a counselor to student ratio of 1:12 Number of Counselors. (Months Met) N/A 9 9 9 - Conduct monthly staff development meetings. 9 9 - Prepare and distribute quarterly newsletters. N/A 4 4 4 112 PARKS AND RECREATION SPECIAL FACILITIES Description & Budget Explanation: The Special Facilities Division operates the pools, the Conference Center, the Lincoln Center, the EXIT Teen Center, Xtra Education, and Instructions. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $1,705,878 $1,927,732 $1,757,733 $1,828,607 Revenue Summary $533,290 $59,188 $617,000 $612,000 Position Summary (FTEs)45 55.36 49.62 49.62 Fulltime / Benefited N/A N/A 12 12 Seasonal employees N/A N/A 225 225 Program Name: Instruction Service Level: To meet the needs and desires of the youth, adult and senior populations in our community through continuing education programs, instructional and leisure activities that encourage positive mental physical and social development of citizens Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage of satisfied customers on survey. 98% 98% 98% 98% Efficiency - Total No. of Instructional Classes Offered 588 429 352 430 Percent Expenditures covered by ***N/A 55% 55% 55% revenue in Instructions. Percent expenditure covered by ***N/A 100% 100% 100 revenue in Xtra Ed. - Total No. of X-tra Ed. Classes Offered. 375 388 370 385 Output - Revenues from Xtra Education Classes N/A N/A 85,000 85,000 Revenues from Instructional activities $126,568 $125,540 $125,000 $125,000 - Total no. of Instructional participants. 3,546 3,447 3,000 3,500 No. of Xtra Ed Catalogs distributed.N/A 50,000 100,000 50,000 - Total no. of Xtra Ed Participants. 2,951 3,101 2,800 3,000 *** New for FY03 FTE = seasonal temp $71,713 / 1050hrs / avg. hourly rate ($8.00) + 2 full-time = 6.85 FTEs Number of seasonal employees supervised = 60 113 Program Name: Aquatics Service Level: Provide the public with safe, clean, attractive, professional operation of three city owned pools and one school owned pool for a reasonable fee. Activities include open swim, adult lap swim, pool parties, rentals, as well as support of the swim instruction program competitive swim program, and Texas Public Pool Council. Performance Measure: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on customer survey. 98% 98% 80% 80% - Achieve a 80% or better on all National Pool & Waterpark Assoc. audits. N/A 92% pass pass Efficiency - Percentage of expenditures covered by revenues. 37% 33% 30% 30% - Average annual cost per participant $5.57 $6.08 $6.25 $6.25 (as per AS400). Output - Revenue. $266,966 $291,695 $270,000 $270,000 - No. of customers. 130,113 142,154 136,000 136,000 - National Pool & Waterpark audits. N/A N/A 4 4 - Conduct a minimum of 4 hours/ month/ guard staff safety training . N/A 3,025 3,000 3,000 - Guard staff licensed through Ellis & Assoc. N/A 100% 100 100 - No. of rentals: Theme Parties N/A 9 9 9 After Hours Parties N/A 174 170 170 Catered Pizza Parties N/A 37 N/A N/A Pavilion Parties N/A 303 300 300 *** New for FY03 FTE= Seasonal temp $286,986 / 1,850hrs / avg. hourly rate (6.97) + 2 full-time staff = 24.25 FTEs Number of seasonal employees supervised = 115 114 Program Name: Conference Center Service Level: Provide a clean, convenient meeting space and accommodations through excellent customer service, at a reasonable fee for local citizens and out-of-town clients. Needs that can be met include meeting planning, room setup, event clean up, equipment rentals catering service coordination. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage satisfied on customer survey. 99% 98% 98% 98% Efficiency - Percentage of expenditures covered by revenues. 43% 42% 39% 37% - Average No. of customers based on 360 days of operation. 206 196 206 206 Output - Total Revenue. $114,201 $117,534 $109,000 $104,000 - No. of customers. 74,320 70,728 75,000 75,000 - No. of days the parking lot is overflowing. 79 37 40 40 - No. of advisory Committee meetings. N/A*** 13 13 12 - Average number of rentals: Commercial N/A 643 610 640 Non-Commercial N/A 968 1,055 N/A Political N/A 4 5 N/A No charge City use N/A 336 418 N/A No charge CSISD use N/A 27 15 N/A Standard N/A N/A N/A 336 Non-profit N/A N/A N/A 708 Internal/City use @ no charge N/A N/A N/A 400 CSISD use @ no charge N/A N/A N/A 20 *** New for FY 03 FTE= Seasonal temp $40,000 / 1,850 hours / avg. hourly rate (6.00)+ 3 full-time staff = 6.6 FTEs Number of seasonal employees supervised = 12 115 Program Name: Lincoln Center Service Level: Provide positive, drug-free environment where citizens and visitors can enjoy programming for a reasonable fee. Provide clean, safe, attractive facilities for an assortment of activities to include, but not limited to, youth athletics, educational programming, cultural events, and meeting rental space. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage satisfied on customer survey. 90% 90% 95% 95% Efficiency - Cost per participant (Exp. vs Participation) $3.68 $4.60 $4.63 $4.63 Percentage of expenditures covered by revenues. ***N/A 6.90% 13.90% 13.90% - Staff to youth ratio. ***N/A 9.7:01 1 to 10 1 to 10 Output - Revenue. $18,727 $22,899 $18,000 $18,000 - No. of days open. 354 358 357 357 - No. of athletic events. 90 90 60 60 - No. of cultural exchanges. 43 71 48 48 - No. of educational programs. 20 16 24 24 - No. of memberships sold N/A 514 500 500 - No. of participants. 68,919 72,794 65,000 65,000 FTE=Seasonal temp $50,281 / 1,850 hours / avg. hourly rate (6.50)+3 full-time staff = 7.18 FTE's Number of seasonal employees supervised = 18 Program Name: Recreation Youth Service Level: Utilizing city-owned and operated teen centers, park facilities and resources, as well as school and privately owned facilities and resources, to provide and make easily accessible programs and activities for College Station's youth population that will create positive mental, physical and social youth development. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percentage satisfied on customer survey. 83% 86% 99% 99% Efficiency - No. of Teen Center members. 149 176 180 200 - No. of participants served through leisure/rec. activities. 11,083 11,615 15,250 15,250 - No. of participants served through educational activities. 1,382 1,831 2,250 2,250 - Staff to youth ratio. ***N/A 0.05 1 to 15 1 to 15 Output - No. of leisure/rec. activities provided. 349 148 340 340 - No. of educational programs provided. 142 65 185 185 - Revenue generated through fees to participants. $6,827.64 $34,200.00 $10,000 $10,000 - No. of participants. N/A*** 13446 $17,500 $17,500 - No. of memberships sold. N/A*** 169 $180 $180 - No. of days Teen Center open. 296 279 280 280 116 PARKS AND RECREATION OPERATIONS Description & Budget Explanation: FY 02 FY03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $1,757,165 $1,849,576 $1,949,395 $2,135,759 Position Summary 35 35 35 36 Program Name: Parks Operations Service Level:Provide clean, safe and well-maintained leisure facilities and provide support for recreation programs and special events. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -89% 86% N/A N/A - Percent of overall park maintenance standards met. 81.0% 85.0% 90.0% 90.0% Efficiency - No. of acres per full-time employee. 16.9 15.7 15.3 15.3 - Cost per regularly maintained acre. $3,720 $3,915 $4,107 $4,117 Output - No. of acres regularly maintained. 472.4 472.4 474.7 490 - No. of pavilions regularly maintained. 5 5 5 6 - No. of play courts regularly maintained. 32.5 32.5 33.5 34.5 - No. of athletic fields regularly maintained. 39 39 39 39 - No. of park lights regularly maintained. 951 962 964 976 - No. of parks mowed and trimmed. 32 32 33 34 - No.of play units inspected and maintained. 40 40 43 45 - No. of special event ceremonies supported. N/A 41 95 95 The Operations Division is responsible for grounds maintenance, facilities repairs and replacements, and program support. Percent satisfied or very satisfied on annual citizens' survey. 117 PARKS AND RECREATION FORESTRY Description & Budget Explanation: The Forestry Division is responsible for the maintenance of the Wolf Pen Creek Amphitheater, the College Station Cemetery, and the maintenance of municipal trees and landscaped areas. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $835,686 $870,364 $1,047,845 $1,092,269 Position Summary 14.5 14.5 14 14 Program Name: Wolf Pen Creek Service Level: Provide safe, well maintained special use facility. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on annual citizen survey. 92.8% 93% 93% 95% Efficiency - Cost per acre (annually). $3,297 $2,756 $3,353 $3,685 Output - No. of sq. ft. of turf area maintained. 496,000 496,000 430,000 430,000 - No. of sq. ft. of landscaped bed areas maintained. 20,000 20,000 20,000 20,000 - No. of acres on special-use facility park. 21 21 21 21 Program Name: Cemetery Service Level: Provide grounds maintenance and customer service for municipal cemetery. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on annual citizen survey. 98.2% 95% 95% 95% Efficiency - Dollar cost per acre. $7,437 $6,912 $7,423 $7,755 Output - 154 200 170 170 - $93,200 $120,700 $120,000 $102,000 - Number of burials per year. 97 93 88 88 - Acres of cemetery care. 18.5 18.5 18.5 18.5 1 All funds go to the Cemetery Endowment Fund Number of spaces (standard size only) sold per year. Revenue generated from space sales (all types) 1 118 Program Name: Forestry Service Level: Provide landscape and grounds maintenance operations for municipal buildings and park sites, and provide support for special events, programs, and activities. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfied on annual citizen survey. 93% 93% 93% 95% - Percentage of potential annual irrigation system checks completed. 2 N/A 55% 50% 60% Output -No. of labor-hours on municipal tree care 1,835 3,006 3000 3,000 - No. of labor-hours on horticultural maintenance. 3,166 3,999 3,000 3,000 - No. of labor-hours on irrigation system checks, repairs, and improvements. 2,560 2,147 3,000 3,000 - No. of irrigation system checks completed. 2 287 401 220 360 - No. of labor-hours on special events. 3,244 3,384 3,500 3,500 - No. of landscape sites maintained through private contracts. 3 12 14 22 28 - No. of municipal trees planted. N/A 258 100 100 - Make application for Tree City, USA designation. N/A complete complete will apply 2 The Forestry Activity Center goal is to complete 60% of the monthly irrigation system checks for 50 systems. This would be 360 checks out of a potential 600 annual checks. These 50 systems are the ones the Activity Center has direct responsibility for. There are an additional 39 systems under landscape maintenance contracts that the Activity Center may have to respond to from time to time. The contracted sites are checked monthly. 3 Anticipated additions for FY 05 are Fire 5; Rock Prairie medians (east of bypass); Tarrow medians; Greens Prairie medians (east of bypass); Highland/Winding median; Rock Prairie medians (Edelweiss area); 119 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES LIBRARY SERVICES Description & Budget Explanation: The Library is responsible for library services in Brazos County. FY 02 FY 03 FY 03 FY 05 Actual Actual Estimate Approved Budget Summary $734,082 $721,351 $704,607 $763,346 Position Summary 0000 *The Library is operated through a contract with the City of Bryan, all Library staff are employed by the City of Bryan. Program Name: Library Services Service Level: Provide a helpful, friendly, customer oriented library service to Brazos County residents. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent satisfaction level of high or very high on citizen survey. 87.9% 87.0% 85.0% 85% - Collection Turnover Rate. 5.33 5.07 5.2 5.2 Efficiency - Collection per staff. 3,575 4,622 4,666 4,800 - Library cost per capita $11.54 $10.07 $9.51 $10.60 - Circulation per capita. 4.18 4.69 5.14 5.21 Output - Circulation. 338,388 351,402 370,000 375,000 - Collection size. 63,453 69,324 70,000 72,000 - Reference transactions. 10,800 9,324 9,000 9,000 - Number of Library visitors. 108,860 106,981 110,000 112,000 120 CULTURAL ARTS ARTS COUNCIL OF BRAZOS VALLEY Description & Budget Explanation: The Arts Council of Brazos Valley conducts a continuing program of development, introduction presentation, encouragement, and promotion of the arts in College Station by increasing the availability, performance, execution and exhibition of all major art forms FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved College Station Budget Summary $260,400 $260,400 $300,000 $340,000 Program Name: Annual Grant, Mini Grant and Scholarship Programs Service Level:To provide funding for arts related activities or non-profit organizations and individuals. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - No. of organizations completing Grant evaluations.25 25 27 30 - No. of people served by Arts Council of Brazos Valley. 147,000 147,000 147,000 147,000 - Increase in the number of scholarship requests. 100% 100% 100% 100% - Percent increase in funding.20% 20% 20% 20% - Increase in C. Monroe scholarship.$1,000 $1,000 $1,000 $1,000 - College Fine Arts scholarships $2,500 $2,500 $2,500 $2,500 Efficiency - Percent of requests funded by Annual Grant Program. 95% 95% 95% 98% - Amount of funds provided by Mini Grant Program. $3,725 $3,725 $11,500 $11,500 - Percent of requests funded by College Fine Arts Scholarship.100% 100% 100% 100% Output - No. of Carolyn Munroe Scholarships.11 1 1 - No. of College Fine Arts scholarships 4 4 4 4 -23232325 - Amount in Annual Grants.$105,000 $105,000 $127,300 $130,000 - No. of Mini Grants approved.55 7 7 No. of organizations receiving Annual Grants. 121 Program Name: Programs (Texas Gallery and Art classes) Service Level:To provide educational, entertainment and exhibition programs and services in the visual and performing arts to the community Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Annual percentage increase in values 20% 20% 20% 20% - No. of areas of service, procedures and quality rated HIGH.N/A N/A N/A N/A Efficiency - Avg. sales per artist $477 $477 $826 $900 - No. of visitors per day.45 45 50 50 Output - No. of Gallery visitors.7,000 7,000 11,250 11,250 - Amount in Texas Gallery sales.$85,000 $85,000 $20,000 $20,000 Program Name: Administrative and Information Services Service Level: To provide information, administrative support, coordination and assistance to groups, organizations and individuals. Performance Measures:FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Annual percent increase of information requests. N/A N/A N/A N/A - Monthly circulation of artiFACTS.$16,500 $16,500 $17,000 $17,000 Efficiency - No. of daily phone calls requesting information about programs and services 100 100 150 150 - No. of artiFACTS newsletters 198,000 198,000 200,000 200,000 - Cost per newsletter.$0.04 $0.04 $0.04 $0.04 - Amount of staff time needed to complete calendar. 8 hrs/wk 8 hrs/wk 8 hrs/wk 8 hrs/wk - No. of activities on monthly calendar.50 50 55 60 - No. of local and area media carriers receiving calendars.60 60 60 60 - No. of Art Spots aired daily on KAMU-FM reaching approximately 25,000 per airing.55 5 5 Output - No. of telephone requests for information.20,000 20,000 22,000 22,000 - No. of newsletters. 12 12 12 12 - No. of newsletters in circulation.16,500 16,500 16,500 16,500 - No. of artFAX sent to hotels and motels.50 50 50 50 - No. of hotels and motels.23 23 27 27 - No. of calendars. 12 12 12 12 - No. of activities promoted on calendars 600 600 660 720 - No. of Art Spots recorded.275 275 275 275 - No. of group promotional spots 28 28 28 28 - No. of tickets sold.8,000 8,000 9,000 9,000 - No. of organizations represented.20 20 37 37 122 P L A N N I N G A N D D E V E L O P M E N T APPROPRIATIONS – PLANNING AND DEVELOPMENT Development Services $2,127,072 The Development Services Department provides oversight for new development in the City. Development Services works to ensure that there is compliance with zoning, subdivision, drainage and other ordinances. This ensures the community develops in a manner consistent with the policies established by the City Council. The development process includes planning and construction functions as well as development coordination activities. Also involved in the development process are other areas such the Fire Department and the Public Utilities Department. The Engineering Division under Development Services Department has been moved to the Public Works Department. In FY 05, all of the cities engineering services will be consolidated and become a single division in public works. Strategic Plan 2004-2005 As part of the Strategic Plan for 2004-2005, Development Services is reviewing and developing a number of policies to address code requirements, neighborhoods services and small area planning. Development Services has four approved service level adjustments (SLAs) for FY 05 in the amount of $118,871. The first approved SLA requests funds for an annexation study in the amount of $60,000, which will assist with the development of annexation strategies. The second approved SLA, for the purchase of software, will establish a website for the department. The approved amount for this SLA is for $15,710. The third approved SLA, for $17,440, will fund a half-time intern in transportation planning. The fourth approved SLA, for $25,721, will fund the upgrade of an existing part-time position to a full-time employee. This position is a Graphics/Technology Planner. Strategic Plan 2004-2005 The City continues to guide growth through planned annexation. In the FY 05 Approved Budget, $60,000 is dedicated for an annexation study that will assist in development annexation strategies. The following pages in this section detail the service levels and performance measures for the operating divisions in the Planning and Development Vision Statement. Also included are the budget and position summaries for each of the divisions. PLANNING AND DEVELOPMENT $2,127,072 We will promote a well-planned community. Strategic Plan Summary: The strategic plan addresses the planning and development vision statement through the following strategies: • We will guide the development process through the use of progressive building and development codes/standards. • We will support regional transportation planning. • We will provide for a well planned community. Development Services 100% 123 DEVELOPMENT SERVICES CUSTOMER SERVICE Description & Budget Explanation: The Development Services Administration function is responsible for providing administrative support to the planning, engineering, building, and development coordination. Development Management and Review is also included within this division which is responsible for processing, reviewing and coordinating all new public and private development within the City. Also, many of the implementation plans within the City Council's strategic plan are managed by Development Services. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $740,536 $752,426 $755,888 $932,216 Position Summary 12 11 13 13.5 Program Name: Administration Service Level: Project development/implementation/management associated with the Council strategic issues; and management of department function. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of City Council implementation plan 95% 100% 90% 95% completed within scheduled milestones. - Percent of Council, Boards & Commission agenda items completed within specified deadlines. 95% 100% 90% 95% Output - Implementation plans led by department. 11 9* 9 9 - Council, Board & Commission items. 311 297 285 300 * Includes implementation plans with substantial involvement by Development Services 124 Program Name: Development Management & Review Service Level: Provide thorough and efficient review of zoning, development proposals, and project review. This includes support services to the department as well as the Planning and Zoning Commission, Zoning Board of Adjustment, and other related committees. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of development plans reviewed within 5 working days. 96% 94% 90% 90% - Percent of staff participating in professional training. 90% 90% 90% 90% - Percent of staff reports/cover sheets completed on time. 96% 99% 90% 90% - Percent of pre-development meetings held within 10 working days of request. 90% 100% 90% 90% Efficiency - Development cases processed per Staff Planner. 86 79 85 80 - Pre-development meetings conducted per Staff Planner. 51 45 50 50 - Staff reports/cover sheets prepared per Staff Planner. 42 42 50 50 Output - Development cases processed per year. 257 237 325 300 - Staff reports/cover sheets prepared annually. 126 126 150 125 - Pre-development meetings held. 136 133 145 140 - Board, Commission, and other committee meetings held. 53 54 70 65 Service Level: Process all permits and inspection requests in a timely manner. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of permits/development applications input within 1 hour. 85% 89% 95% 90% - Percent of inspections input within 1 hour. 85% 92% 95% 90% Efficiency - Permits processed per Cust. Serv. Rep. 2449 2063 2150 2000 - Inspections processed per Cust. Serv. Rep. 5303 4748 4500 4500 Output -Development related fee revenues. $1.8 mil $2.1 mil $1.9mil $2 mil - Permits processed. 6,728 6,604 6,450 6,500 -Inspections processed.14,671 13,364 13,500 13,500 125 DEVELOPMENT SERVICES BUILDING INSPECTION Description & Budget Explanation: The Building Inspection function is responsible for the building review and permitting process. Building permits are issued and buildings are inspected as construction occurs to ensure buildings are constructed to city code. The Building Division is also responsible for enforcing the property maintenance code. FY02 FY03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $406,829 $413,096 $456,486 $504,153 Position Summary 7788 Program Name: Building Division Service Level: Perform thorough and efficient building plan review, inspection services and permit administration. Perform efficient administration of property maintenance code. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of commercial plans reviewed within 5 days. 65% 40% 70% 80% - Percent of building inspected within one half day 92% 99% 98% 95% hours of request. Efficiency - Percent of single family permits reviewed within 97% 96% 99% 100% 5days - % of single family permits reviewed within 24 hrs. 85% 30% 93% 90% - No. of inspections per day per inspector. 15 14 15 15 Output - Multi-family and commercial plans reviewed. N/A 152 190 180 - Annual inspections performed. N/A 13,357 14,000 14,500 - No. of building inspections per inspector. N/A 3339 3500 3625 No. of substandard structures processed. N/A 5 4 5 126 DEVELOPMENT SERVICES PLANNING - COMPREHENSIVE PLAN Description & Budget Explanation: The Long-Range and Neighborhood Planning function is responsible for maintaining, monitoring and implementing the City's comprehensive plan. This is done in part by reviewing zoning, platting and other development cases to ensure that development occurs in accordance with existing plans and policies. It is also done through the preparation of small area, neighborhood and special interest plans and by participating in regional transportation planning through the Metropolitan Planning Organization (MPO). The Division also reaches out to the community through the Neighborhood Services Program and through educational outreach efforts on the part of staff. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $436,566 $432,877 $465,020 $578,161 Position Summary 6.5 6 5.5 6 Program Name: Pro-Active Long Range Planning Service Level: Develop and administer a pro-active comprehensive planning program that includes participation in regional, city-wide, and small area planning. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of plans / studies / updates completed within budget. 60% 100% 100% 100% - Percent of staff involved in educational outreach. 76% 100% 100% 100% - Percent of staff involved in project support. 100% 100% 100% 100% Efficiency - Plans / studies / updates completed per staff member budgeted. 0.9 1.7 1.5 1.6 - Educational Outreach contacts per staff member staff member budgeted.1.9 2.7 2.2 2.4 - No. of projects supported per staff member budgeted 2.4 5.3 1.8 2.4 Output - No. of plans / studies / updates** 6 10 8*** 8**** - Educational Outreach. 22 16 12 12 - Internal & External Project Support. 16 32 10 12 Input - No. of Staff. 8.5 6 4.25* 5** - Professional training seminars attended. 14 8 46 * 4.25 - Jane, Ken, Trey, Nanette and 10 hours per week of a 1/2 time GIS tech. ** 5 - Jane, Ken, Trey, Lindsay, Nanette Anticipated *** Anticipated Projects: 3rd Transportation Summit, Revise/Simplify Land Use Plan, East side T-fare Update, Annexation(?), Land Use Map Update Automation, Comp Plan amendments thru development, Bike Plan education implementation, Land Use Policy Discussion, Greenways Plan Update Support, Community Indicators 127 DEVELOPMENT SERVICES PLANNING - NEIGHBORHOOD Description & Budget Explanation: The Neighborhood Services Program is designed to foster communication between the City and residents for the purpose of promoting exceptional quality of life, sound development, and thriving neighborhoods. In support of this purpose staff provides professional leadership in maintaining and expanding the Neighborhood Partnership Program, Historic Preservation programs, and participating in the plans, programs, and projects of Development Services' other City Comprehensive Planning, departments, community groups, local agencies, and neighborhoods as they relate to community outreach, education, and service. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $137,579 $94,749 $96,966 $94,770 Position Summary 3 1.5 2 2 Program Name: Neighborhood Services Service Level: Develop and administer a neighborhood services program that includes association support, Historic Prevation Committee support, planning, hosting and participanting in community and city events. Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent staff participating in outreach. 90% 100% 100% 100% - Percent of community events completed 100% 100% 100% 100% in budget year. - Percent of staff participating in n.hood support. 100% 100% 100% 100% Efficiency - Outreach per staff member. N/A 12 12.5 17.5 - Events per staff member. N/A 9.3 12 12 - Supported Associations per staff member. N/A 8.6 16 18 Output - Asscoiation Outreach. N/A 18 25 35 - Community Events. N/A 14 24 24 - Registered Associations N/A 13 32 36 Input - No. of Staff. NA 1.5 1.5 ***2 - Professional training seminars attended. NA 4 55 *$17, 370 - Historic Preservation Cost Center is not included in above figure **does not include 1/2 time intern who supports development review *** Staff Planner plus full time intern position 128 E C O N O M I C D E V E L O P M E N T APPROPRIATIONS – ECONOMIC DEVELOPMENT PARKING ENTERPRISE FUND 25% CONVENTION AND VISITORS BUREAU 29% BUSINESS PARK CIP 7% RESEARCH VALLEY PARTNERSHIP 7% ECONOMIC DEVELOPMENT FUND 23% ECONOMIC DEVELOPMENT 9% Economic Development $285,202 The Economic Development Department is responsible for fostering economic development activities in the City of College Station. The Economic Development FY 05 approved operating budget is $276,237. The approved budget includes one SLA for $40,108. The approved SLA would provide salary and benefits for a full time employee to serve as an Economic Development Specialist. Economic Development Fund $750,000 The Economic Development Fund is used to provide City resources for business attraction and retention. These funds will be available to provide economic development incentives to encourage targeted economic activities in College Station. Research Valley $243,287 Partnership The Research Valley Partnership (RVP) is a joint agency funded by the Cities of Bryan, College Station, and Brazos County. The RVP promotes the Brazos County region to economic development prospects. ECONOMIC DEVELOPMENT $3,324,284 We will promote a strong and diverse economic environment. Strategic Plan Summary: The strategic plan addresses the economic development vision statement through the following strategies: • We will promote the development of strategic areas. • We will continue to strengthen and diversify the tax and job base. • We will promote tourism. • We will promote revitalization and redevelopment. 129 Business Park CIP $249,200 This fund includes $220,000 for Phase I of the Spring Creek Corporate Campus. Parking Enterprise Fund $836,595 The Parking Enterprise Fund accounts for the Parking operations of the City. This includes the parking lot, the parking garage, and the on street parking. The approved budget for FY 05 includes one SLA in the amount of $50,000 for an annual maintenance agreement. The approved budget also includes $150,000 for a water feature at the College Main Parking Garage. Convention and Visitors Bureau $960,000 The approved budget for the Bryan College Station Convention and Visitors Bureau is $960,000. This is an increase from the current year budget of $915,200. This budget request includes funds for ongoing operations and maintenance of the Convention and Visitors Bureau. The additional resources will be dedicated to research to provide information to allow the bureau to continue developing the visitor industry. The following pages in this section detail the service levels and performance measures for the operating divisions in the Economic Development Vision Statement. Also included are the budget and position summaries for each of the divisions. 130 GENERAL GOVERNMENT ECONOMIC DEVELOPMENT Description & Budget Explanation: The Economic Development Division is responsible for coordinating the efforts to promote economic development and redevelopment activities in College Station. Economic development has been one of the key City Council issues in recent years. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $209,467 $304,347 $273,181 $285,202 Position Summary 2.5 2 2.5 3 Program Name: Economic Development- Retention, Attraction and Redevelopment Service Level: Provide for economic development efforts to retain and attract businesses in and to College Station Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of active City Council Strategic Issue objectives and milestones met within action plan time frames 90% 94% 90% 90% Efficiency - Percent of information packets sent within 48 hours of request 95% 97% 95% 95% - Percent of annual Economic Development Agreements with a payback of less than seven years N/A 100% 75% 75% Output - No. of jobs created or retained through City economic development efforts (tourism/retail/com/special dev only) 100 245 100 100 - Net increase in capital investment (from new tourism/retail/ com/special dev only) $60,000,000 $10,800,000 $10,000,000 $10,000,000 - Net increase in future sales, hotel/motel tax, $400,000 $290,000 $112,500 $50,000 property tax revenues (tourism/com/ H/M tax; N/A special dev only) $257,580 $62,000 $46,530 property tax property tax - No. of economic development prospects (all categories) 15 29 15 15 - No. of economic development projects secured (all categories) 2 2 3 1 - No. of commercial and retail packets sent to prospects 40 135 50 40 131 Service Level:Provide for economic revitalization and redevelopment in targeted areas within College Station Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Percent of City Council Strategic Issue objectives and milestones met within action plan time frames 90% 100% 90% 90% Output -No. of Projects/Activities N/A 5 6 6 -No. of Packets sent out N/A 19 19 4 - No. of eco. redevelopment prospects 3 11 11 6 Service Level: Manage and coordinate development of CIP Projects. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness -Percentage of projects completed within Budget Specifications and allotted time N/A 100% 75% 75% Output - No. of capital projects managed N/A 4 2 2 132 EMPLOYMENT/PROSPERITY CONVENTION AND VISITORS BUREAU Description & Budget Explanation: The Bryan-College Station Convention and Visitor Bureau offers informational services, tour coordination, and assistance with transportation and meeting planning to visitors and convention attendees. The Convention and Visitor Bureau is funded through the Hotel/Motel Fund. FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Budget Summary $668,000 $868,000 $915,200 $960,000 Program Name: Convention and Visitors Bureau Service Level: Provide an on-going tourism, marketing, sales and service effort to attract a maximum number of conventions, conferences and meetings that will use hotel rooms in our community; and provide quality services for conventions to generate repeat business and good referrals for new business. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Amount of hotel occupancy tax collections N/A N/A N/A N/A - Amount of direct expenditures from convention delegates $28,831,288 $15,639,731 $15,931,025 $16,197,500 Efficiency - Avg. daily hotel room rates N/A N/A N/A N/A - Avg. hotel occupancy rate N/A N/A N/A N/A Output - No. of bureau initiated convention room nights booked for the future 64,756 41,841 46,570 47,000 - No. of delegates-conventions hosted 110,359 59,865 60,980 62,000 - No. of sales appointments by bureau staff 17,070 6,579 2,400 2,500 - No. of site inspections conducted by staff 55 55 55 57 - No. of group services provided for 193 144 135 145 - No. of room nights stayed by above groups 53,234 18,876 65,030 68,000 - No. of delegates 50,392 28,780 60,980 62,000 - No. of convention bids 62 38 169 172 - No. of conventions booked 203 153 160 170 - No. of convention articles 68 27 N/A*N/A* *This measure is currently under consideration as to whether it is an accurate measure of performance. 133 Service Level: Provide an on-going tourism, marketing, sales and service program to bring the maximum number of overnight visitors to our community. Performance Measures FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Amount of direct tour and travel expenditures $2,461,900 $1,338,023 $970,000 $995,000 - Monetary value of articles published $96,550 $20,275 N/A N/A Output - No. of group tours hosted 317 125 110 122 - No. of tour and travel group room nights 413 217 295 310 - No. of articles published from hosted media 10 10 N/A N/A - No. of familiarization tours hosted 6 8 13 8 - No. of tourism inquiries as a result of trackable advertising 9,818 8,618 15,000 16,200 - No. of tourism inquiries as a result of non- trackable advertising 38,954 32,764 40,000 42,100 Program Name: Sporting Events Coordination Service Level: Promote the interest, participation and acquisition of sporting events in College Station/Bryan Performance Measures: FY 02 FY 03 FY 04 FY 05 Actual Actual Estimate Approved Effectiveness - Annual percentage increase of sports events hosted/serviced. 0% N/A N/A N/A - Annual percentage increase in number of participants. 5% N/A N/A N/A - Annual percentage increase in number of room nights generated. 36% N/A N/A N/A - Annual percentage increase in memberships 11% N/A N/A N/A - Annual percentage of return events. 36% N/A N/A N/A Efficiency - Average no. of days per sport event. 3.72 2.78 2.5 2.5 - No. of requests for assistance. 60 32 50 50 - Average no. of rooms per night per event. 570.4 585 400 175 - Average no. of participants per event. 452.16 649 600 550 Output - No. of sport events hosted/serviced. 50 32 50 55 - No. of room nights generated from Sport events hosted serviced. 22,308 18,706 18,500 20,000 - Community education workshops/seminars. 5 4 4 4 - No. or events posted to sports calendar/Community Calendar. 100 75 50 55 - No. of different sports serviced. 15 15 15 18 - No. of memberships. 71 65 N/A*N/A *The Sports Authority Board made the decision this year to no longer have memberships. 134 G O V E R N M E N T A L F U N D S GENERAL FUND The General Fund is used to account for all activities typically considered governmental functions of the City. These include Public Safety, Public Works, Parks and Recreation, and Development Services. Also included are the primary support services for these areas such as Fiscal Services and the Office of Technology and Information Services. Also included in the General Fund are administrative services in the General Government Department. The General Fund is prepared on the modified accrual basis of accounting. Under this basis revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. The General Fund is influenced by current policies and approved policy changes. The policies include inter-fund equity; maintaining a balance between revenues and expenditures; and maintaining the level of service currently provided as the city experiences residential and commercial growth. The approved FY 05 General Fund revenues are $38,818,659. This is a 10.05% increase over the FY 04 Budget of $35,217,401. This increase is due to normal growth and inflationary factors and is distributed among the major revenue categories. The revenue estimates include increases in fines, and grant revenues related to approved service level adjustments. Revenue projections are conservative estimates relative to historical trends and consider economic variables that affect the City’s revenue stream. A table in Appendix D provides historical data on major revenue categories. Major revenue estimates and assumptions are explained below. 1. Property Taxes in FY 05 are projected to be $6,416,633 or 10.41% above the FY 04 year-end revenue estimate of $5,851,746. This increase is due to new property values on the tax roll, and increases in the value of existing property. The operation and maintenance portion of the tax rate is approved to be $0.1942 per $100 assessed valuation. This is the same as the FY 04 operations and maintenance tax rate. 2. Sales Tax is projected to be $15,189,000 in FY 05, or 8.1% above the FY 04 revised budget estimate. This is approximately 2.9% above the year end estimate of $14,747,000. Estimated revenue is based on analysis of historical revenues, expected future retail sales and employment and personal income. Sales tax makes up approximately 40% of overall General Fund revenues. 3. Mixed Drink and Franchise Taxes are projected to be $2,128,200 or 11.1% above the FY 04 budget. Franchise taxes include phone, cable, and natural gas. 4. Permit Revenue for FY 05 is projected to increase by 17.2% over the FY 04 original budget estimate. Building continues to be strong in College Station, and the permit revenues continue to reflect this. In FY 05 permit revenues are projected to be lower than the FY 04 year end estimate. 5. Intergovernmental Revenues are projected to be higher than in FY 04. This is due to the City receiving several grants including Homeland Security grants, a Step Grant for Moving Violations, and a Decision Making for First Time Offenders grant. The City of College Station continues to apply for grants as opportunities arise. 6. Parks and Recreation revenues are projected to increase by 4.3% in FY 05 over the FY 04 revised budget. Parks revenues come primarily from service charges for various park and recreation activities. Part of the increase can be attributed to the approved addition of a second season of youth volleyball. The parks and recreation fees will be reviewed as part of the FY 05 budget process. 7. Other Service Charges include miscellaneous charges and fees from various departments within the general fund, primarily Development Services, Police, Fire and Municipal Court. These revenues are projected to be 7.2% above the FY 04 original budget estimate. 135 Development fees are also going to be reviewed as part of the FY 05 budget process. 8. Fines, Forfeits, and Penalties are principally ticket and court fines from the Municipal Court. These fines are generated primarily through traffic citations. Fines, forfeits, and penalties are projected to increase by approximately 24% in FY 05 over the original FY 04 estimate. This is due in part to growth, but primarily due to the intent to increase revenues by collecting more of the fines that are assessed. This is approved to be done by adding an additional Warrant Officer. 9. Miscellaneous Revenues include such items as miscellaneous rents and royalties, miscellaneous donations, collection service fees, sale of abandoned property, sale of fixed assets, etc. The FY 05 total is $487,600, or 13.9% higher than the original FY 04 budget estimate. This increase is due primarily to moving the rent revenues for the George Bush Drive Conference Center to the General Fund from the Hotel/Motel Fund. 10. Return on Investment (ROI) transfers from the enterprise funds are approved to be $7,060,800 for FY 05. This is a 6.3% increase above the FY 04 budget estimate. 11. Investment earnings are projected to be $244,800, or 2.8% below the original FY 04 budget estimate. Lower interest rates are the primary reason for this revenue estimate. Net Expenditures for FY 05 are approved to be $40,523,246, or 5.8% above the FY 04 revised budget. This increase is due to the approved service level adjustments that will allow the City to continue to provide core City services. A net total of approximately $2.9 million in approved service level adjustments are included in the General Fund portion of the approved budget. These service level adjustments are discussed in detail in the executive summary and departmental summaries. A total of 579.25 positions are included in the approved General Fund budget. This is an increase of 16.5 positions. The additional positions approved include: ¾ 3 Police Officers ¾ 1 Police Assistant ¾ 2 Communications Operators in Public Safety Dispatch ¾ 1 Code Enforcement Supervisor ¾ 1 Assistant City Engineer ¾ 1 Engineering Technician ¾ 0.5 additional Graphics/Technology Planner ¾ 0.5 Planning Intern - Bike Plan ¾ 1 Parks Groundsworker ¾ 1 Drainage Inspector ¾ 1 Warrant Officer ¾ 1 Assistant Land Agent ¾ 1 Economic Development Specialist ¾ 1 Employee Development Specialist ¾ 0.5 Budget Analyst A total of $627,470 is included in the approved budget for capital related projects. This includes $200,000 to overlay streets in newly annexed areas. There is $227,470 budgeted for the Fire Station #5 project. $150,000 is also budgeted for gateway improvements. It is anticipated that these funds will be used as a match for the TxDOT grant program for gateways. There is also $50,000 budgeted for pedestrian improvements along FM 2818. The approved budget also includes $150,000 for public art projects next year. $66,000 is included to begin setting aside funds for future public art in the City Center project. The approved General Fund Budget also includes funding for several outside agencies. The Brazos County Health District will receive $10,000. The following agencies received funding in FY 05: • The Children’s Museum of the Brazos Valley $30,000 • Retired Senior Volunteer Program $5,000 • African American National Heritage Society $17,000 • Brazos Valley Veteran’s Memorial $50,000 • Dispute Resolution Center $10,000 • George Bush Presidential Library $42,767 • Alzheimer’s Association $18,177 • CARPOOL $10,000 • Easterwood Airport $16,700 136 CITY OF COLLEGE STATION GENERAL FUND FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING BALANCE 8,742,078$ 9,796,221$ 9,796,221$ 8,707,724$ 8,707,724$ REVENUES: AD VALOREM TAX 5,277,643$ 5,811,746$ 5,851,746$ 6,416,633$ 6,416,633$ 10.41% SALES TAX 13,782,065 14,045,000 14,747,000 15,189,000 15,189,000 8.15% MIXED DRINK AND FRANCHISE 1,935,797 1,914,500 2,212,868 2,093,200 2,128,200 11.16% LICENSES AND PERMITS 1,012,958 885,200 1,091,250 1,038,000 1,038,000 17.26% INTERGOVERNMENTAL 486,508 301,115 238,615 190,000 497,649 65.27% PARKS AND RECREATION 734,921 663,615 667,100 687,100 692,275 4.32% OTHER CHARGES FOR SERVICES 1,438,059 1,405,700 1,457,715 1,507,800 1,507,800 7.26% FINES, FORFEITS, AND PENALTIES 2,658,014 2,870,130 3,238,050 3,335,300 3,555,902 23.89% INVESTMENT EARNINGS 272,461 251,900 237,620 244,800 244,800 (2.82%) MISCELLANEOUS 305,905 428,100 475,737 487,600 487,600 13.90% RETURN ON INVESTMENT 6,490,200 6,640,395 6,640,395 7,060,800 7,060,800 6.33% TOTAL REVENUES 34,394,531$ 35,217,401$ 36,858,096$ 38,250,233$ 38,818,659$ 10.23% TOTAL FUNDS AVAILABLE 43,136,609$ 45,013,622$ 46,654,317$ 46,957,957$ 47,526,383$ 5.58% EXPENDITURES: POLICE 9,170,558$ 9,305,825$ 9,371,162$ 9,527,706$ 10,586,425$ 13.76% FIRE 6,984,459 7,555,948 7,509,066 7,381,412 8,151,385 7.88% PUBLIC WORKS 5,484,788 5,968,960 5,918,430 6,238,987 6,875,392 15.19% PARKS AND RECREATION 6,291,146 6,495,796 6,570,964 6,504,224 6,897,193 6.18% LIBRARY 721,351 756,518 704,607 763,346 763,346 0.90% DEVELOPMENT SERVICES 1,933,489 2,171,672 1,950,904 1,937,526 2,127,072 (2.05%) OFFICE OF TECH. & INFO. SYS.2,400,109 2,848,494 2,603,922 2,532,923 2,762,958 (3.00%) FISCAL SERVICES 2,283,431 2,613,633 2,533,703 2,945,650 3,190,708 22.08% GEN GOVT/ECON DEV/COMM DEV 3,469,873 4,000,719 3,883,957 3,476,307 3,907,052 (2.34%) TOTAL OPERATING EXPEND.38,739,204$ 41,717,565$ 41,046,715$ 41,308,081$ 45,261,531$ 8.50% GENERAL/ADMIN. TRANSFER (6,076,727) (5,784,593) (5,534,593) (5,816,632) (6,199,657)7.18% PUBLIC AGENCY FUNDING 192,498 517,265 517,265 114,000 313,644 (39.36%) OTHER 154,888 45,500 90,894 45,500 45,500 0.00% SPECIAL PROJECTS 350,000 195,000 195,000 0 216,000 10.77% DEBT AVOIDANCE 0 1,463,000 1,483,000 0 627,470 (57.11%) CONTINGENCY 0 148,312 148,312 235,000 288,758 94.70% TOTAL NON OPERATING EXPEND.697,386$ 2,369,077$ 2,434,471$ 394,500$ 1,491,372$ (37.05%) TOTAL EXPENDITURES 33,359,863$ 38,302,049$ 37,946,593$ 35,885,949$ 40,553,246$ 5.88% INCREASE (DECREASE) IN FUND BALANCE 1,034,668$ (3,084,648)$ (1,088,497)$ 2,364,284$ (1,734,587)$ GAAP ADJUSTMENTS 19,475 ENDING FUND BALANCE 9,796,221$ 6,711,573$ 8,707,724$ 11,072,008$ 6,973,137$ 137 CITY OF COLLEGE STATION GENERAL FUND DEPARTMENT SUMMARY EXPENDITURE BY DEPARTMENT REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DEPARTMENT FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 POLICE DEPARTMENT 9,170,570$ 9,300,285$ 9,371,162$ 9,527,706$ 10,586,425$ 13.83% FIRE DEPARTMENT 6,900,910 7,555,948 7,509,066 7,381,412 8,151,385 7.88% PUBLIC WORKS 5,484,605 5,968,960 5,918,430 6,238,987 6,875,392 15.19% PARKS AND RECREATION 6,290,800 6,480,797 6,570,964 6,504,224 6,897,193 6.43% LIBRARY 721,350 756,518 704,607 763,346 763,346 0.90% DEVELOPMENT SERVICES 1,933,490 2,171,672 1,950,904 1,937,526 2,127,072 (2.05%) OFFICE OF TECH & INFO SERVICES 2,400,107 2,848,494 2,603,922 2,532,923 2,762,958 (3.00%) FISCAL SERVICES 2,283,433 2,613,633 2,533,703 2,945,650 3,190,708 22.08% GENERAL GOVERNMENT 3,469,878 4,000,719 3,883,957 3,476,307 3,907,052 (2.34%) GENERAL FUND TOTAL 38,655,143$ 41,697,026$ 41,046,715$ 41,308,081$ 45,261,531$ 8.55% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CATEGORY FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 27,462,062$ 29,016,076$ 29,013,132$ 29,471,056$ 32,017,876$ 10.35% SUPPLIES 1,944,958 2,105,243 2,008,911 1,936,126 2,241,815 6.49% MAINTENANCE 3,443,786 3,337,046 3,237,721 3,419,507 3,571,105 7.01% PURCHASED SERVICES 5,496,636 6,273,952 5,952,763 6,197,892 6,545,056 4.32% CAPITAL OUTLAY 307,701 964,709 834,188 283,500 885,679 (8.19%) GENERAL FUND TOTAL 38,655,143$ 41,697,026$ 41,046,715$ 41,308,081$ 45,261,531$ 8.55% PERSONNEL SUMMARY BY DEPARTMENT REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DEPARTMENT FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 POLICE DEPARTMENT 142.5 141.5 142.5 142.5 148.5 4.21% FIRE DEPARTMENT 100.0 103.0 105.0 104.0 105.0 0.00% PUBLIC WORKS 59.0 60.0 63.0 67.0 70.0 11.11% PARKS AND RECREATION 117.0 116.5 116.5 116.5 117.5 0.86% LIBRARY 0.0 0.0 0.0 0.0 0.0 N/A DEVELOPMENT SERVICES 31.5 32.0 31.5 28.5 29.5 -6.35% OFFICE OF TECH & INFO SERVICES 23.5 22.5 22.5 22.5 22.5 0.00% FISCAL SERVICES 35.0 35.5 37.5 43.0 44.5 18.67% GENERAL GOVERNMENT 40.75 42.25 43.3 38.8 41.75-3.47% GENERAL FUND TOTAL 549.25 553.25 561.75 562.75 579.25 3.12% 138 GENERAL FUND - USES LIBRARY 2% DEV. SERV. 4% OTIS 6% FINANCE 6% GEN. GOVT. 8% OTHER 9% PUB. WORKS 14%POLICE 21%FIRE 16% PARKS 14% GENERAL FUND-SOURCES OTHER 7% INVESTMENT EARNINGS 1%PROP. TAX 17%FINES 9% ROI 18% GRANTS 1% OTHER TAXES 5% LICENSES AND PERMITS 3% SALES TAX 39% 139 POLICE DEPARTMENT COMMUNICATIONS MANAGER SPECIAL SERVICES INFORMATIONAL SERVICES SERVICES BUREAU UNIFORMED PATROL OPERATIONS BUREAU AFFAIRS INTERNAL RECRUTING/ TRAINING PROFESSIONAL STANDARDS CHIEF OF POLICE CITY MANAGER STAFF SERVICES RESEARCH & PLANNING CRIMINAL INVESTIGATION 140 CITY OF COLLEGE STATION POLICE DEPARTMENT SUMMARY EXPENDITURE BY DEPARTMENT REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 POLICE ADMINISTRATION 837,026$ 711,815$ 728,667$ 721,761$ 762,358$ 7.10% UNIFORM PATROL 4,083,737 4,090,546 4,134,967 4,019,198 4,708,148 15.10% CRIMINAL INVESTIGATION 999,975 1,148,290 1,147,180 1,173,516 1,264,876 10.15% PROFESSIONAL STANDARDS 344,309 344,445 346,179 362,214 393,223 14.16% QUARTERMASTER DIVISION 716,221 744,018 729,793 985,847 994,364 33.65% COMMUNICATION/JAIL 1,194,994 1,195,015 1,182,169 1,186,023 1,324,074 10.80% SPECIAL SERVICES 708,625 714,127 730,665 726,080 770,202 7.85% INFORMATION SERVICES 285,683 352,029 371,542 353,067 369,180 4.87% DEPARTMENT TOTAL 9,170,570$ 9,300,285$ 9,371,162$ 9,527,706$ 10,586,425$ 13.83% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 7,734,739$ 7,889,137$ 7,982,348$ 7,996,776$ $8,878,411 12.54% SUPPLIES 287,770 280,673 266,439 279,537 387,423 38.03% MAINTENANCE 333,885 330,130 312,713 368,487 369,607 11.96% PURCHASED SERVICES 770,900 783,845 784,482 882,906 919,152 17.26% CAPITAL OUTLAY 43,276 16,500 25,180 0 31,832 92.92% DEPARTMENT TOTAL 9,170,570$ 9,300,285$ 9,371,162$ 9,527,706$ 10,586,425$ 13.83% PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 POLICE ADMINISTRATION 9.0 10.0 9.0 9.0 9.0 0.00% UNIFORM PATROL 67.5 67.5 66.5 63.5 67.5 1.50% CRIMINAL INVESTIGATION 14.0 14.0 16.0 19.0 19.0 18.75% PROFESSIONAL STANDARDS 4.0 3.0 4.0 4.0 4.0 0.00% QUARTERMASTER DIVISION 1.0 1.0 1.0 1.0 1.0 0.00% COMMUNICATION/JAIL 27.0 27.0 27.0 27.0 29.0 7.41% SPECIAL SERVICES 11.0 12.0 11.0 11.0 11.0 0.00% INFORMATION SERVICES 9.0 7.0 8.0 8.0 8.0 0.00% DEPARTMENT TOTAL 142.5 141.5 142.5 142.5 148.5 4.21% SERVICE LEVEL ADJUSTMENTS UNIFORM PATROL 3 Patrol Officer 180,628 STEP Grant 52,207 Homeland Security Grant 87,260 1 Police Assistant 64,539 QUARTERMASTER Motorcycle Upgrade 7,000 COMMUNICATIONS/JAIL 2 Communications Operators 74,918 ALL Overtime and Maintenance 26,482 POLICE TOTAL 493,034$ 141 FIRE DEPARTMENT CITY MANAGER FIRE CHIEF ADMINISTRATIVE ASSISTANT RESEARCH & PLANNING PUBLIC INFORMATION ASSISTANT FIRE CHIEF FIRE MARSHAL TRAINING COORDINATOR "A" SHIFT "B" SHIFT "C" SHIFT FIRE PREVENTION CODE ENFORCEMENT PARKING OPERATIONS 142 EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 FIRE ADMINISTRATION 394,664$ 365,337$ 392,002$ 398,708$ 451,914$ 23.70% FIRE SUPPRESSION 3,856,408 4,469,309 4,391,990 4,269,736 4,645,511 3.94% FIRE PREVENTION 695,461 703,074 710,096 661,640 785,833 11.77% EMER. MEDICAL SERV. 1,954,377 2,018,228 2,014,978 2,051,328 2,268,127 12.38% DEPARTMENT TOTAL 6,900,910$ 7,555,948$ 7,509,066$ 7,381,412$ 8,151,385$ 7.88% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 5,689,828$ 6,145,242$ 6,134,446$ 6,211,085$ 6,761,483$ 10.03% SUPPLIES 465,384 481,925 447,436 345,483 431,113 (10.54%) MAINTENANCE 254,950 231,774 231,712 249,408 260,294 12.31% PURCHASED SERVICES 471,872 499,901 507,623 575,436 617,145 23.45% CAPITAL OUTLAY 18,876 197,106 187,849 0 81,350 (58.73%) DEPARTMENT TOTAL 6,900,910$ 7,555,948$ 7,509,066$ 7,381,412$ 8,151,385$ 7.88% PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 FIRE ADMINISTRATION 5.0 5.0 4.0 4.0 5.0 25.00% FIRE SUPPRESSION 54.0 56.0 59.0 59.0 59.0 0.00% FIRE PREVENTION 10.0 11.0 11.0 10.0 10.0 (9.09%) EMER. MEDICAL SERV. 31.0 31.0 31.0 31.0 31.0 0.00% DEPARTMENT TOTAL 100.0 103.0 105.0 104.0 105.0 0.00% SERVICE LEVEL ADJUSTMENTS Additional costs for purchasing/distribution position 35,621$ Additional Fire Education Training 40,356 Emergency Generator 50,000 Code Enforcement Supervisor 83,486 Homeland Security Grant 77,385 Paramedic Training 108,084 FIRE TOTAL 394,932$ CITY OF COLLEGE STATION FIRE DEPARTMENT SUMMARY 143 PUBLIC WORKS GREENWAYS FACILITIES TRAFFIC SYSTEMS STREET & DRAINAGE ADMINISTRATION ASST. DIRECTOR SANITATION FLEET ASST. DIR. PUB. WKS. BVSWMA DIRECTOR CITY ENGINEER DIRECTOR CITY MANAGER SUPERINTENDENT SUPERINTENDENT MAINTENANCE PUBLIC WORKS MANAGER LANDFILL MANAGER DEVELOPMENT ENGINEERING CAPITAL PROJECTS 144 CITY OF COLLEGE STATION PUBLIC WORKS DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 PUBLIC WORKS ADMINISTRATION 520,624$ 567,042$ 567,037$ 459,999$ 481,288$ (15.12%) FACILITIES MAINTENANCE 1,022,913 1,140,092 1,090,591 1,165,204 1,274,389 11.78% STREETS MAINTENANCE 2,316,521 2,275,676 2,271,618 2,220,532 2,375,313 4.38% DRAINAGE MAINTENANCE 345,119 545,577 545,564 518,350 661,536 21.25% TRAFFIC SIGNS AND MARKINGS 164,925 216,298 216,046 317,630 328,870 52.04% ENGINEERING 629,111 692,811 692,635 997,653 1,170,883 69.00% TRAFFIC SIGNALS 485,392 531,464 534,939 559,619 583,113 9.72% DEPARTMENT TOTAL 5,484,605$ 5,968,960$ 5,918,430$ 6,238,987$ 6,875,392$ 15.19% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 2,741,027$ 3,014,554$ 2,998,303$ 3,302,552$ 3,603,345 19.53% SUPPLIES 188,952 194,324 195,911 297,718 331,337 70.51% MAINTENANCE 1,762,190 1,761,462 1,728,180 1,711,400 1,777,690 0.92% PURCHASED SERVICES 736,357 892,833 881,996 927,317 948,857 6.27% CAPITAL OUTLAY 56,079 105,787 114,040 0 214,163 102.45% DEPARTMENT TOTAL 5,484,605$ 5,968,960$ 5,918,430$ 6,238,987$ 6,875,392$ 15.19% PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 PUBLIC WORKS ADMINISTRATION 7.0 7.0 7.0 6.0 6.0 (14.29%) FACILITIES MAINTENANCE 6.0 7.0 7.0 7.0 7.0 0.00% STREETS MAINTENANCE 23.0 22.0 22.0 22.0 22.0 0.00% DRAINAGE MAINTENANCE 5.0 6.0 9.0 9.0 10.0 11.11% TRAFFIC SIGNS AND MARKINGS 2.0 2.0 3.0 3.0 3.0 0.00% ENGINEERING 11.0 11.0 10.0 15.0 17.0 70.00% TRAFFIC SIGNALS 5.0 5.0 5.0 5.0 5.0 0.00% DEPARTMENT TOTAL 59.0 60.0 63.0 67.0 70.0 11.11% SERVICE LEVEL ADJUSTMENTS FACILITIES MAINTENANCE Lincoln Center Maintenance (1/4 year) 2,275 Real estate demolition 33,750 Real estate preservation 53,000 Maintenance for Fire Station #5 3,725 STREETS MAINTENANCE Oil Storage Tank 50,000 TRAFFIC SIGNALS Signals Overtime 8,397 Homeland Security Grant 65,479 ENGINEERING Engineering Technician 70,497 Assistant City Engineer 70,505 PUBLIC WORKS GENERAL FUND 357,628$ DRAINAGE MAINTENANCE Small dump truck 42,000$ Drainage Inspector 85,153 PUBLIC WORKS DRAINAGE FUND 127,153$ PUBLIC WORKS TOTAL 484,781$ 145 ADMINISTRATION ASSISTANT DIRECTOR DIRECTOR CITY MANAGER SENIOR SERVICES ATHLETICS PROGRAMS & SPECIAL EVENTS CONCESSIONS H/M PROGRAMS RECREATION CONFERENCE CENTER AQUATICS LINCOLN CENTER SPECIAL FACILITIES WEST DISTRICT EAST DISTRICT SOUTH DISTRICT PARKS OPERATIONS FORESTRY FORESTRY CEMETERY INSTRUCTION YOUTH RECREATION PARKS AND RECREATION WOLF PEN CREEK 146 CITY OF COLLEGE STATION PARKS & RECREATION DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATEDBASE APPROVED % CHANGE IN ACTUALBUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISIONFY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 ADMINISTRATION 599,105$ 698,279$ 717,607$ 630,349$ 678,033$ -2.90% RECREATION 1,044,013 1,094,427 1,098,384 1,084,967 1,162,525 6.22% SPECIAL FACILITIES 1,927,732 1,661,346 1,757,733 1,709,820 1,828,607 10.07% PARKS OPERATIONS 1,849,576 1,964,287 1,949,395 2,018,189 2,135,759 8.73% FORESTRY 870,374 1,062,458 1,047,845 1,060,899 1,092,269 2.81% DEPARTMENT TOTAL 6,290,800$ 6,480,797$ 6,570,964$ 6,504,224$ 6,897,193$ 6.43% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATEDBASE APPROVED % CHANGE IN ACTUALBUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATIONFY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 4,030,510$ 4,047,301$ 4,160,660$ 4,095,255$ 4,337,206 7.16% SUPPLIES 407,047 519,362 470,670 532,390 559,663 7.76% MAINTENANCE 534,868 360,280 338,809 375,750 381,506 5.89% PURCHASED SERVICES 1,226,387 1,395,709 1,426,414 1,478,829 1,531,118 9.70% CAPITAL OUTLAY 69,235 136,435 152,701 0 65,700 (51.85%) OTHER PURCHASED SERVICES 22,753 21,710 21,710 22,000 22,000 1.34% DEPARTMENT TOTAL 6,290,800$ 6,480,797$ 6,570,964$ 6,504,224$ 6,897,193$ 6.43% PERSONNEL SUMMARY BY DIVISION REVISEDBASE APPROVED % CHANGE IN ACTUAL ACTUALBUDGET BUDGET BUDGET BUDGET FROM DIVISIONFY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 ADMINISTRATION 9.5 9.5 9.5 9.5 9.5 0.00% RECREATION 13.0 13.0 13.5 13.5 13.5 0.00% SPECIAL FACILITIES 45.0 44.5 44.5 44.5 44.5 0.00% PARKS OPERATIONS 35.0 35.0 35.0 35.0 36.0 2.86% FORESTRY 14.5 14.5 14.0 14.0 14.0 0.00% DEPARTMENT TOTAL 117.0 116.5 116.5 116.5 117.5 0.86% SERVICE LEVEL ADJUSTMENTS ADMINISTRATION WPC Permanent Street Banners 22,500$ RECREATION Starlight Music Series 35,000 VPAC Portable Toilets 1,500 Umpire Pay Fees Adjustment 14,000 Additional Volleyball Season 3,795 SPECIAL FACILITIES Automatic External Defibrillators 13,200 Lincoln Center O&M 3,658 Thomas Pool Collector Tank Repair 20,000 Texas Public Pool Council Conference 8,000 OPERATIONS John Crompton Park O&M 11,730 Three-gang mower 31,600 Homeland Security Grant 650 FORESTRY Dept. Wide Increase in Overtime 14,394 PARKS AND RECREATION TOTAL 180,027$ 147 COLLEGE STATION LIBRARY OTIS DIRECTOR LIBRARY STAFF COMMUNICATIONS & INFO. SERVICES MANAGER CITY MANAGER 148 CITY OF COLLEGE STATION LIBRARY DIVISION SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 LIBRARY 721,350$ 756,518$ 704,607$ 763,346$ 763,346$ 0.90% DIVISION TOTAL 721,350$ 756,518$ 704,607$ 763,346$ 763,346$ 0.90% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 0$ 0$ 0$ 0$ 0$ 0.00% SUPPLIES 6,923 350 7,708 530 530 51.43% MAINTENANCE 5,910 6,900 7,109 7,130 7,130 3.33% PURCHASED SERVICES 668,517 709,268 649,790 715,686 715,686 0.90% CAPITAL OUTLAY 40,000 40,000 40,000 40,000 40,000 0.00% DIVISION TOTAL 721,350$ 756,518$ 704,607$ 763,346$ 763,346$ 0.90% PERSONNEL SUMMARY BY ACTIVITY REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 LIBRARY 0.0 0.0 0.0 0.0 0.0 0.00% DIVISION TOTAL 0.0 0.0 0.0 0.0 0.0 0.00% 149 DEVELOPMENT SERVICES ADMINISTRATION PLANNING INSPECTION BUILDING INSPECTION DEVELOPMENT COORDINATION DIRECTOR CITY MANAGER 150 CITY OF COLLEGE STATION DEVELOPMENT SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 ADMINISTRATION 752,426$ 821,534$ 755,888$ 858,185$ 932,216$ 13.47% ENGINEERING 223,425 240,262 159,174 0 0 (100.00%) PLANNING 432,877 538,224 465,020 482,319 578,161 7.42% BUILDING 413,096 456,516 456,486 487,113 504,153 10.43% NEIGHBORHOOD SERVICES 94,747 97,766 96,966 92,137 94,770 (3.06%) HISTORIC PRESERVATION 16,919 17,370 17,370 17,772 17,772 2.31% DEPARTMENT TOTAL 1,933,490$ 2,171,672$ 1,950,904$ 1,937,526$ 2,127,072$ (2.05%) EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,680,895$ 1,805,011$ 1,666,580$ 1,652,373$ 1,760,209$ (2.48%) SUPPLIES 46,907 75,962 65,903 70,503 73,503 (3.24%) MAINTENANCE 40,408 43,522 36,735 41,613 44,003 1.11% PURCHASED SERVICES 165,280 247,177 171,658 173,037 236,037 (4.51%) CAPITAL OUTLAY 0 0 10,028 0 13,320 N/A DEPARTMENT TOTAL 1,933,490$ 2,171,672$ 1,950,904$ 1,937,526$ 2,127,072$ (2.05%) PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 ADMINISTRATION 12.0 14.0 13.0 13.0 13.5 3.85% ENGINEERING 3.0 3.0 3.0 0.0 0.0 (100.00%) PLANNING 6.5 6.0 5.5 5.5 6.0 9.09% BUILDING 7.0 7.0 8.0 8.0 8.0 0.00% NEIGHBORHOOD SERVICES 3.0 2.0 2.0 2.0 2.0 0.00% HISTORIC PRESERVATION 0.0 0.0 0.0 0.0 0.0 0.00% DEPARTMENT TOTAL 31.5 32.0 31.5 28.5 29.5 (6.35%) SERVICE LEVEL ADJUSTMENTS Development Review Upgrade GIS Position 25,721$ Planning Maintain Funding Of Transportation Intern 17,440 Annexation 60,000 Administration Website Software 15,710 DEVELOPMENT SERVICES TOTAL 118,871$ 151 OFFICE OF TECHNOLOGY AND INFORMATION SERVICES CITY MANAGER E-GOVERNMENT UTILITY CUSTOMER SERVICE CONTRACT MANAGEMENT INFORMATION TECHNOLOGY ACTION CENTER DIRECTOR PRINT/MAIL METER SERVICES CUSTOMER SERVICE LIBRARY FRANCHISE GEOGRAPHIC INFORMATION SERVICES COMMUNICATIONS MANAGEMENT INFORMATION SERVICES APPLICATIONS MANAGEMENT INFORMATION SERVICES PC/NETWORK 152 CITY OF COLLEGE STATION OFFICE OF TECHNOLOGY AND INFORMATION SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 OTIS ADMINISTRATION 474,404$ 631,648$ 534,641$ 400,248$ 415,138$ (34.28%) E-GOVERNMENT 57,643 136,511 131,424 91,747 105,473 (22.74%) GEOGRAPHIC INFO SERVICES 178,969 194,149 179,774 202,018 206,207 6.21% MGMT INFO. SERVICES 1,689,091 1,886,186 1,758,083 1,838,910 2,036,140 7.95% DEPARTMENT TOTAL 2,400,107$ 2,848,494$ 2,603,922$ 2,532,923$ 2,762,958$ (3.00%) EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,286,377$ 1,351,431$ 1,334,335$ 1,375,856$ 1,439,849$ 6.54% SUPPLIES 334,382 347,457 335,684 202,060 204,880$ (41.03%) MAINTENANCE 446,073 486,432 477,354 556,822 613,844 26.19% PURCHASED SERVICES 253,040 421,805 263,961 249,685 308,885 (26.77%) CAPITAL OUTLAY 80,235 241,369 192,588 148,500 195,500 (19.00%) DEPARTMENT TOTAL 2,400,107$ 2,848,494$ 2,603,922$ 2,532,923$ 2,762,958$ (3.00%) PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 OTIS ADMINISTRATION 6.0 5.0 5.0 5.0 5.0 0.00% E-GOVERNMENT 0.0 1.0 1.0 1.0 1.0 0.00% GEOGRAPHIC INFO SERVICES 2.5 2.5 2.5 2.5 2.5 0.00% MGMT INFO SERVICES 15.0 14.0 14.0 14.0 14.0 0.00% DEPARTMENT TOTAL 23.5 22.5 22.5 22.5 22.5 0.00% SERVICE LEVEL ADJUSTMENTS E-GOVERNMENT Monthly Support for the Internet 6,000 Software Maintenance 6,272 MANAGEMENT INFO SYS Software for Municipal Court 12,580 RecWare parks and Recreation Software 11,320 Outage Management Software 5,100 Replacement of Current Novell Network Backup Hardware 53,100 Provide database for Economic Development Website 5,000 Maintenance Costs for a Vehicle 7,470 Emergency Generator 59,200 OTIS GENERAL FUND 166,042$ 153 FISCAL SERVICES RISK MANAGEMENTACCOUNTINGMUNICIPAL COURT ASSISTANT DIRECTOR PURCHASING DIRECTOR ADMINISTRATION CITY MANAGER OFFICE OF BUDGET AND STRATEGIC PLANNING 154 CITY OF COLLEGE STATION FISCAL SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 FISCAL ADMINISTRATION 351,849$ 378,272$ 371,187$ 379,600$ 403,369$ 6.63% RISK MANAGEMENT 195,600 257,327 238,782 248,885 258,147 0.32% ACCOUNTING 724,393 771,825 761,286 747,975 772,728 0.12% PURCHASING 277,898 284,337 284,332 276,167 287,431 1.09% BUDGET AND STRATEGIC PLANNING 0 0 0 313,165 337,111 N/A MUNICIPAL COURT 733,693 921,872 878,116 979,858 1,131,922 22.79% DEPARTMENT TOTAL 2,283,433$ 2,613,633$ 2,533,703$ 2,945,650$ 3,190,708$ 22.08% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,674,595$ 1,864,413$ 1,850,724$ 2,171,543$ 2,322,077$ 24.55% SUPPLIES 47,040 64,375 51,470 68,742 77,040 19.67% MAINTENANCE 21,759 33,020 33,044 33,010 40,144 21.57% PURCHASED SERVICES 540,039 651,825 598,465 672,355 699,395 7.30% CAPITAL OUTLAY 0 0 0 0 52,052 0.00% DEPARTMENT TOTAL 2,283,433$ 2,613,633$ 2,533,703$ 2,945,650$ 3,190,708$ 22.08% PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 FISCAL ADMINISTRATION 3.0 3.0 3.5 3.5 3.5 0.00% RISK MANAGEMENT 2.5 3.0 3.0 3.0 3.0 0.00% ACCOUNTING 11.5 11.0 11.0 11.0 11.0 0.00% PURCHASING 4.5 4.5 4.0 4.0 4.0 0.00% BUDGET AND STRATEGIC PLANNING 0.0 0.0 0.0 4.5 5.0 N/A MUNICIPAL COURT 13.5 14.0 16.0 17.0 18.0 12.50% DEPARTMENT TOTAL 35.0 35.5 37.5 43.0 44.5 18.67% SERVICE LEVEL ADJUSTMENTS: MUNICIPAL COURT Warrant Officer 129,107$ ADMINISTRATION Ad Valorem Tax 15,000 BUDGET AND STRATEGIC PLANNING 0.5 FTE Budget Analyst Additional Co 12,646 FISCAL SERVICE TOTAL 156,753$ 155 GENERAL GOVERNMENT CITY COUNCIL CITY SECRETARY LEGAL CITY MANAGER ASSISTANT CITY MANAGER HUMAN RESOURCES ECONOMIC DEVELOPMENT/ COMMUNITY DEVELOPMENT PUBLIC COMMUNICATIONS & MARKETING COMMUNITY PROGRAMS EMERGENCY MANAGEMENT 156 CITY OF COLLEGE STATION GENERAL GOVERNMENT DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 CITY SEC./MAYOR COUNCIL 371,849$ 359,292$ 387,848$ 329,876$ 334,890$ (6.79%) CITY MANAGER 553,253 548,289 565,645 551,279 617,180 12.56% COMMUNITY PROGRAMS 119,787 119,867 119,848 113,100 124,531 3.89% LEGAL 667,718 673,346 691,841 687,166 709,639 5.39% PUBLIC COMM./ MARKETING 227,057 558,820 463,308 430,322 543,227 (2.79%) HUMAN RESOURCES 404,206 450,026 453,457 441,182 546,535 21.45% EMERGENCY MANAGEMENT 0 109,280 108,918 86,698 120,163 9.96% BUDGET & STRATEGIC PLANNING 283,698 308,407 285,164 0 0 -100.00% COMMUNITY DEVELOPMENT 537,963 600,120 534,747 600,555 625,685 4.26% ECONOMIC DEVELOPMENT 304,347 273,272 273,181 236,129 285,202 4.37% DEPARTMENT TOTAL 3,469,878$ 4,000,719$ 3,883,957$ 3,476,307$ 3,907,052$ (2.34%) EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 2,624,091$ 2,898,987$ 2,885,736$ 2,665,616$ 2,915,296$ 0.56% SUPPLIES 160,553 140,815 167,690 139,163 176,326 25.22% MAINTENANCE 43,743 83,526 72,065 75,887 76,887 (7.95%) PURCHASED SERVICES 641,491 671,589 646,664 500,641 546,781 (18.58%) CAPITAL OUTLAY 0 205,802 111,802 95,000 191,762 (6.82%) DEPARTMENT TOTAL 3,469,878$ 4,000,719$ 3,883,957$ 3,476,307$ 3,907,052$ (2.34%) PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 CITY SEC./MAYOR COUNCIL 4.0 4.0 4.0 4.0 4.0 0.00% CITY MANAGER 5.0 5.0 5.0 5.0 6.0 20.00% COMMUNITY PROGRAMS 1.5 1.5 1.5 1.5 1.5 0.00% LEGAL 7.75 7.75 7.75 7.75 7.75 0.00% PUBLIC COMMUNICATIONS 2.0 2.0 3.0 3.0 3.0 0.00% HUMAN RESOURCES 5.5 6 6 6 7.0 16.67% EMERGENCY MANAGEMENT 0.0 1.0 1.0 1.0 1.0 0.00% BUDGET & STRATEGIC PLANNING 4.5 4.5 4.5 0.0 0.0 (100.00%) COMMUNITY DEVELOPMENT 8.5 8.5 8.5 8.5 8.5 0.00% ECONOMIC DEVELOPMENT 2.0 2.0 2.0 2.0 3.0 50.00% DEPARTMENT TOTAL 40.75 42.25 43.25 38.75 41.75 (3.47%) SERVICE LEVEL ADJUSTMENTS: CITY MANAGER Assistant Land Agent 52,313$ ECONOMIC DEVELOPMENT Addition of Economic Development Specialist 40,108 PUBLIC COMMUNICATIONS AND MARKETING Channel 19 studio / field equipment 62,753 Streaming website media 40,259 HUMAN RESOURCES Employee Recognition 7,000 Destination Excellence program 8,600 Employee Development Specialist 72,553 COMMUNITY PROGRAMS Decision Making for First Time Offenders 7,020 EMERGENCY MANAGEMENT Homeland Security Grant 30,700 GENERAL GOVERNMENT TOTAL 321,306$ 157 DEBT SERVICE FUND The City's basic debt management policies are explained in the Financial Policy Statements, included in the appendix to this document. The City continues to review its debt management policies and to address the particular concerns and needs of the citizens. The City strives to issue debt only to meet capital needs. This fund is prepared on the modified accrual basis of accounting. Under this basis revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. State law in Texas sets the maximum ad valorem tax rate for a home rule city, such as College Station, at $2.50 per $100 dollars valuation, including all obligations of the city. The City of College Station’s approved ad valorem tax rate is 46.40 cents/$100 valuation. Current policy is to maintain at least 8.33% of annual appropriated expenditures and any associated fees as the Debt Service Fund balance at fiscal year end. The fund is in compliance with that policy. The most recent debt issues of the City of College Station have earned ratings* from Moody's and Standard & Poor's as follows: Bond Type Standard & Poor's Moody's General Obligation AA- Aa3 Utility Revenue A+ A1 Certif. of Oblig. AA- Aa3 Revenues in the Debt Service Fund are anticipated to increase in FY 05 by 9% from the FY 04 revised budget, reflecting the increased taxable base in College Station. The debt service portion of the ad valorem tax rate is approved to be 26.98 cents per $100 valuation for FY 05. In November 2003, the citizens of College Station approved $38.405 million in future bond authorization for streets, traffic, police and fire station projects, the City Centre project, and parks projects including the second phase of Veteran's Park. Current analysis of the debt requirements in the future shows that the City will have enough debt capacity to issue all of the authorized bonds without a tax increase. In FY 05, it is estimated that $5,710,000 will be issued. Those funds will be used as follows: • $2,997,000 for Street and Transportation projects. • $553,000 for Traffic Signals and Safety System Improvements. • $850,000 for Parks and Recreation projects. • $1,310,000 for the relocation of Fire Station #3. It is also anticipated that the City will issue $9,560,000 of COs. These Certificates are expected to be issued as follows: • $1,150,000 for Street Capital Projects • $950,000 for Technology Projects • $625,000 for Northgate Capital Projects • $975,000 for Parks and Recreation Capital Projects • $850,000 for Public Safety Equipment • $3,150,000 for Business Park Projects • $1,860,000 for Wolf Pen Creek Projects Each year an analysis is done to determine what resources are needed and if refunding and call options are available and in the best interest of the City. It is not anticipated that any bonds will be called in FY 05. The following section contains a schedule of requirements and a summary of requirements for all General Obligation Bonds and Certificates of Obligation. The detailed information for each individual GOB and CO is found in Appendix J. The schedule of requirements and the individual detailed information for all Utility Revenue Bonds are also found in Appendix J. * The ratings are standard ratings of Moody’s and S&P. The highest rating available on S&P is AAA and the lowest “investment grade” debt issue is BBB. In contrast, Moody’s highest rating is Aaa and the lowest “investment grading" is Bbb. 158 CITY OF COLLEGE STATION DEBT SERVICE FUND FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING BALANCE 2,355,213$ 1,636,307$ 1,636,307$ 2,226,812$ 2,226,812$ REVENUES ADVALOREM TAXES, ETC.7,645,600$ 8,220,773$ 8,220,800$ 9,011,900$ 9,011,900 10% INVESTMENT EARNINGS 90,104 55,000 45,000 50,000 50,000 -9% OTHER 1,025,811 0 0 0 0 N/A TRANSFERS 0 1,423,624 1,423,624 1,523,571 1,523,571 7% TOTAL REVENUES 8,761,515$ 9,699,397$ 9,689,424$ 10,585,471$ 10,585,471$ 9% TOTAL FUNDS AVAILABLE 11,116,728$ 11,335,704$ 11,325,731$ 12,812,283$ 12,812,283$ 0% EXPENDITURES AND TRANSFERS GENERAL OBLIGATION BONDS 5,334,489$ 4,943,837$ 4,950,900$ 5,246,833$ 5,246,833$ 6% CERTIFICATES OF OBLIGATION 4,133,040 4,310,849 3,965,581 4,820,142 4,820,142 12% AGENTS FEES, OTHER COSTS 12,500 13,000 16,000 13,000 13,000 0% OTHER 392 0 166,438 0 0 N/A TOTAL OPERATING EXPENSES AND TRANSFERS 9,480,421$ 9,267,686$ 9,098,919$ 10,079,975$ 10,079,975$ 9% INCREASE (DECREASE) FUND BALANCE (718,906)$ 431,711$ 590,505$ 505,496$ 505,496$ GAAP ADJUSTMENT 0$ ENDING FUND BALANCE 1,636,307$ 2,068,018$ 2,226,812$ 2,732,308$ 2,732,308$ DEBT SERVICE FUND - SOURCES TRANSFERS 14.4% INVEST EARNINGS 0.6% ADVALOREM TAXES, ETC. 85.1% DEBT SERVICE FUND - USES CERTIFICATES OF OBLIGATION 48% GENERAL OBLIGATION BONDS 52% 159 DEBT SERVICE SUMMARY OF REQUIREMENTS GENERAL OBLIGATION BONDS ALL SERIES FY 2004-2005 Issue Principal Interest Total G.O.B. Series 1995 300,000 7,650 307,650 G.O.B. Series 1996 640,000 207,068 847,068 G.O.B. Series 1998 280,000 240,056 520,056 G.O.B. Series 1999 290,000 223,788 513,788 G.O.B. Series 2000 325,000 345,605 670,605 G.O.B. Series 2001 140,000 112,395 252,395 G.O.B. Series 2002 210,000 267,699 477,699 G.O.B. Series 2003 180,000 177,125 357,125 G.O.B. Series 2004 630,000 670,448 1,300,448 TOTAL 2,995,000$ 2,251,833$ 5,246,833$ 160 DEBT SERVICE SCHEDULE OF REQUIREMENTS GENERAL OBLIGATION BONDS ALL SERIES FISCAL YEAR PRINCIPAL INTEREST TOTAL DUE EACH YEAR PRINCIPAL OUTSTANDING AS OF OCTOBER 1 FY 05 2,995,000 2,251,833 5,246,833 47,085,000 FY 06 2,740,000 1,979,574 4,719,574 44,090,000 FY 07 2,840,000 1,862,968 4,702,968 41,350,000 FY 08 2,925,000 1,743,413 4,668,413 38,510,000 FY 09 3,045,000 1,612,618 4,657,618 35,585,000 FY 10 3,200,000 1,467,986 4,667,986 32,540,000 FY 11 3,315,000 1,312,624 4,627,624 29,340,000 FY 12 3,430,000 1,150,323 4,580,323 26,025,000 FY 13 3,305,000 992,092 4,297,092 22,595,000 FY 14 3,090,000 843,528 3,933,528 19,290,000 FY 15 3,010,000 697,438 3,707,438 16,200,000 FY 16 2,790,000 556,958 3,346,958 13,190,000 FY 17 2,940,000 411,864 3,351,864 10,400,000 FY 18 1,740,000 304,719 2,044,719 7,460,000 FY 19 1,135,000 236,838 1,371,838 5,720,000 FY 20 1,190,000 184,025 1,374,025 4,585,000 FY 21 1,245,000 127,941 1,372,941 3,395,000 FY 22 805,000 80,941 885,941 2,150,000 FY 23 840,000 44,075 884,075 1,345,000 FY 24 505,000 12,625 517,625 505,000 G.O.B. PRINCIPAL & INTEREST 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 FY 0 5 FY 0 7 FY 0 9 FY 1 1 FY 1 3 FY 1 5 FY 1 7 FY 1 9 FY 2 1 FY 2 3 PRINCIPAL INTEREST 161 DEBT SERVICE SUMMARY OF REQUIREMENTS CERTIFICATES OF OBLIGATION ALL SERIES FY 2004-2005 ISSUE - PRINCIPAL GENERAL DEBT ASSOCIATED WPC TIF ASSOCIATED EQUIP REPL ASSOCIATED PARKING ENTERPRISE ASSOCIATED ELECTRIC FUND ASSOCIATED WASTE WATER FUND ASSOCIATED TOTAL C.O. Series 2000 345,000 0 0 0 0 0 345,000 C.O. Series 2000 A 390,000 0 0 200,000 0 0 590,000 C.O. Series 2001 485,000 0 0 0 0 0 485,000 C.O. Series 2002 485,000 380,000 180,000 0 0 0 1,045,000 C.O. Series 2003 0 0 195,000 0 0 0 195,000 C.O. Series 2003A 30,000 0 0 0 0 0 30,000 C.O. Series 2004 505,000 0 0 0 0 0 505,000 TOTAL PRINCIPAL 2,240,000$ 380,000$ 375,000$ 200,000$ 0$ 0$ 3,195,000$ ISSUE - INTEREST C.O. Series 2000 137,051 0 0 0 0 0 137,051 C.O. Series 2000 A 315,183 0 0 0 0 0 315,183 C.O. Series 2001 91,162 0 0 0 0 0 91,162 C.O. Series 2002 476,806 56,525 19,125 0 0 0 552,456 C.O. Series 2003 0 0 20,413 0 0 0 20,413 C.O. Series 2003A 28,400 0 0 0 0 0 28,400 C.O. Series 2004 7,969 0 0 0 255,761 216,747 480,477 TOTAL INTEREST 1,056,571$ 56,525$ 39,538$ 0$ 255,761$ 216,747$ 1,625,142$ TOTAL PAYMENT 3,296,571$ 436,525$ 414,538$ 200,000$ 255,761$ 216,747$ 4,820,142$ 162 DEBT SERVICE SCHEDULE OF REQUIREMENTS CERTIFICATES OF OBLIGATION ALL SERIES FISCAL YEAR PRINCIPAL INTEREST TOTAL DUE ANNUALLY PRINCIPAL OUTSTANDING AS OF OCTOBER 1 FY 05 3,195,000 1,625,141 4,820,141 34,705,000 FY 06 2,475,000 1,396,503 3,871,503 31,510,000 FY 07 2,140,000 1,302,738 3,442,738 29,035,000 FY 08 1,955,000 1,221,134 3,176,134 26,895,000 FY 09 1,425,000 1,152,434 2,577,434 24,940,000 FY 10 1,495,000 1,091,057 2,586,057 23,515,000 FY 11 1,565,000 1,024,911 2,589,911 22,020,000 FY 12 1,640,000 953,449 2,593,449 20,455,000 FY 13 1,730,000 876,372 2,606,372 18,815,000 FY 14 1,815,000 793,774 2,608,774 17,085,000 FY 15 1,915,000 704,544 2,619,544 15,270,000 FY 16 2,010,000 608,690 2,618,690 13,355,000 FY 17 2,125,000 506,781 2,631,781 11,345,000 FY 18 2,235,000 398,346 2,633,346 9,220,000 FY 19 2,095,000 290,450 2,385,450 6,985,000 FY 20 2,200,000 183,078 2,383,078 4,890,000 FY 21 640,000 113,099 753,099 2,690,000 FY 22 670,000 82,669 752,669 2,050,000 FY 23 705,000 50,329 755,329 1,380,000 FY 24 675,000 16,875 691,875 675,000 C.O. PRINCIPAL & INTEREST 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 FY 0 5 FY 0 6 FY 0 7 FY 0 8 FY 0 9 FY 1 0 FY 1 1 FY 1 2 FY 1 3 FY 1 4 FY 1 5 FY 1 6 FY 1 7 FY 1 8 FY 1 9 FY 2 0 FY 2 1 FY 2 2 FY 2 3 FY 2 4 PRINCIPAL INTEREST 163 CITY OF COLLEGE STATION PARKS XTRA EDUCATION FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 03 TO FY 04 BEGINNING FUND BALANCE 71,333$ 58,080$ 58,080$ 43,638$ 43,638$ REVENUES XTRA EDUCATION REVENUES 88,979$ 92,000$ 89,000$ 91,670$ 91,670$ (0.36%) INVESTMENT EARNINGS 1,634 920 920 920 920 0.00% OTHER 0 0 0 0 0 0.00% TOTAL REVENUES 90,613$ 92,920$ 89,920$ 92,590$ 92,590$ (0.36%) TOTAL FUNDS AVAILABLE 161,946 151,000$ 148,000$ 136,228$ 136,228$ (9.78%) EXPENDITURES XTRA EDUCATION PROGRAMS 73,049$ 92,020$ 73,300$ 92,390$ 92,390$ 0.40% CONTINGENCY 0 0 0 0 0 N/A TRANSFERS 30,590 31,062 31,062 33,125 33,125 6.64% TOTAL EXPENDITURES 103,639$ 123,082$ 104,362$ 125,515$ 125,515$ 1.98% INCREASE (DECREASE) IN FUND BALANCE (13,026)$ (30,162)$ # (14,442)$ (32,925)$ (32,925)$ GAAP ADJUSTMENT (227)$ ENDING FUND BALANCE 58,080$ 27,918$ # 43,638$ # 10,713$ 10,713$ PARKS XTRA EDUCATION FUND - SOURCES XTRA EDUCATION REVENUES 99% INVESTMENT EARNINGS 1% PARKS XTRA EDUCATION FUND - USES XTRA EDUCATION PROGRAMS 74% TRANSFERS 26% Established in FY 96, Parks Xtra Education is a joint effort of the City of College Station and the College Station Independent School District (CSISD) to provide community-based education programs. This fund is prepared on the modified accrual basis of accounting. Under this basis revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. Registration fees provide the primary funding for the Parks Xtra Education Fund. Revenues are projected to be $91,670 in FY 05. Program funding for FY 05 is $125,515. These funds include $92,390 to cover the cost of instructors, supplies, equipment, and various other program-related expenses. The remaining $33,125 is allocated for the payment of half the salary and benefits associated with the position responsible for administering the program. 164 CITY OF COLLEGE STATION PARKS XTRA EDUCATION DEPARTMENT SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 PARKS XTRA EDUCATION 73,049$ 92,020$ 93,305$ 92,390$ 92,390$ 0.40% DIVISION TOTAL 73,049$ 92,020$ 93,305$ 92,390$ 92,390$ 0.40% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,185$ 10,000$ 10,125$ 10,965$ 10,965$ 0.00% SUPPLIES 11,879 13,480 13,480 13,500 13,500 0.15% MAINTENANCE 0 0 0 0 0 0.00% PURCHASED SERVICES 59,985 68,540 69,700 67,925 67,925 (0.90%) CAPITAL OUTLAY 0 0 0 0 0 0.00% DIVISION TOTAL 73,049$ 92,020$ 93,305$ 92,390$ 92,390$ 0.40% PERSONNEL SUMMARY BY ACTIVITY REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 PARKS XTRA EDUCATION 0.0 0.0 0.0 0.0 0.0 0.00% DIVISION TOTAL 0.0 0.0 0.0 0.0 0.0 0.00% 165 The Economic Development Fund is utilized to account for funds that are to be used for business attraction and retention. This fund is prepared on the modified accrual basis of accounting. Using this method, revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. Revenues for the Economic Development Fund will be collected from the Electric, Water, Wastewater, and Sanitation Funds. The contributions from these funds will total $360,000. Investment earnings of approximately $13,600 are also anticipated in FY 05. The Economic Development Funds’ expenditures are comprised of “Cash Assistance” payments to various business prospects. This assistance is aimed at providing prospective businesses with start-up resources and provides existing businesses the opportunity to expand their operations. It is estimated that $750,000 will be available for cash assistance in FY 05. Cash assistance in FY 05 is approved to be allocated as follows: Economic Development Cash Assistance Organization FY 04 FY 05 RVP Marketing $50,000 $50,000 Texas Avenue Crossing $265,000 Home Depot $417,321 UCS 60,000 GIS Real Estate Web upgrade $15,000 Cross Street Warehouses $16,500 $50,000 Lane Hospitality $200,000 Wolf Pen Creek Water Feature $11,000 Other $55,000 $450,000 Total $889,821 $750,000 As can be seen from the table above, there is $450,000 estimated to be available for other economic development prospects and activities. If uncommitted at year-end, these funds will contribute to the fund balance carried over from year to year. This flexibility gives the City an opportunity to work with various new and current businesses to ensure that College Station has a diverse and vibrant economy. ECONOMIC DEVELOPMENT FUND 166 CITY OF COLLEGE STATION ECONOMIC DEVELOPMENT FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING BALANCE 920,190$ 955,173$ 955,173$ 438,952$ 438,952$ REVENUES OPERATING TRANSFERS ELECTRIC FUND 214,900$ 315,000$ # 315,000$ 315,000$ 315,000 0% WATER FUND 12,500 12,500 # 12,500 12,500 # 12,500 0% SEWER FUND 10,000 20,000 # 20,000 20,000 20,000 0% SW COLLECTION FUND 12,500 12,500 # 12,500 12,500 12,500 0% INVESTMENT EARNINGS 23,300 5,280 13,600 13,600 13,600 158% OTHER 0 0 0 0 0 N/A TOTAL REVENUES 273,200$ 365,280$ 373,600$ 373,600$ 373,600$ 2% TOTAL FUNDS AVAILABLE 1,193,390$ 1,320,453$ 1,328,773$ 812,552$ 812,552$ -38% EXPENDITURES AND TRANSFERS CASH ASSISTANCE 0$ 1,027,321$ 889,821$ 750,000$ 750,000$ -27% OTHER 236,369 0 0 0 0 N/A TOTAL OPERATING EXPENSES AND TRANSFERS 236,369$ 1,027,321$ 889,821$ 750,000$ # 750,000$ -27% INCREASE (DECREASE) FUND BALANCE 36,831$ (662,041)$ # (516,221)$ (376,400)$ (376,400)$ -43% GAAP ADJUSTMENT (1,848) ENDING FUND BALANCE 955,173$ 293,132$ # 438,952$ 62,552$ 62,552$ ECONOMIC DEVELOPMENT FUND - SOURCES WATER FUND 3% ELECTRIC FUND 85% INVESTMENT EARNINGS 4% SW COLLECTION FUND 3% SEWER FUND 5% ECONOMIC DEVELOPMENT FUND - USES CASH ASSISTANCE 100% 167 COURT SECURITY FEE FUND In 1999, the State Legislature authorized a Court Security Fee for Municipal Court fines. This fee is paid by those who pay tickets at the College Station Municipal Court. This fee can be used to fund security projects to the Municipal Court. This fund is prepared using the modified accrual basis of accounting. This accounting method realizes revenues are when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. Court Security Fee revenues are projected to be $83,000 in FY 05. Expenditures of $148,174 are approved in FY 05. These expenditures include the salary and benefits associated with the bailiff position at the Municipal Court, as well as other security improvements to the court facility. 168 CITY OF COLLEGE STATION COURT SECURITY FEE FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING FUND BALANCE 126,790$ 138,053$ 138,053$ 120,053$ 120,053$ REVENUES COURT SECURITY FEES 76,898$ 74,460$ 77,800$ 80,100$ 80,100$ 8% INVESTMENT INTEREST 3,121 2,020 2,800 2,900$ 2,900 44% OTHER 0 0 0 0 0 N/A TOTAL REVENUES 80,019$ # 76,480$ 80,600$ # 83,000$ 83,000$ 9% EXPENDITURES COURT SECURITY PROJECTS 0$ 120,000$ 50,000$ 130,000$ 130,000$ 8% GEN/ADMIN TRANSFER 33,051 48,548 48,600 18,174 18,174 -63% TRANSFERS OUT 35,450 0 0 0 0 N/A TOTAL EXPENDITURES 68,501$ 168,548$ # 98,600$ # 148,174$ 148,174$ -12% INCREASE (DECREASE) IN FUND BALANCE 11,518$ (92,068)$ # (18,000)$ # (65,174)$ (65,174)$ GAAP ADJUSTMENT (255)$ ENDING FUND BALANCE 138,053$ 45,985$ # 120,053$ # 54,879$ 54,879$ COURT SECURITY FEE FUND - SOURCES INVESTMENT INTEREST 3% COURT SECURITY FEES 97% COURT SECURITY FEE FUND - USES COURT SECURITY PROJECTS 88% GEN/ADMIN TRANSFER 12% 169 COURT TECHNOLOGY FEE FUND In 1999, the State Legislature authorized a Court Technology Fee for Municipal Court fines. Those who pay tickets at the College Station Municipal Court contribute to this fee. This fee can be used to fund technology projects at the Municipal Court facility. Projects could include enhancements and improvements to the Municipal Court computer systems and various other improvements that involve technology. This fund is prepared using the modified accrual basis of accounting. This accounting method realizes revenue when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. Court Technology Fee revenues are projected to be $115,600 in FY 05. A service level adjustment in the amount of $12,580 for the Municipal Court imaging system has been approved for FY05. The total budgeted expenditures for FY05 are $264,190. 170 CITY OF COLLEGE STATION COURT TECHNOLOGY FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING FUND BALANCE 136,926$ 195,731$ 195,731$ 158,991$ 158,991$ REVENUES COURT TECHNOLOGY FEES 102,536$ 99,960$ 109,180$ 111,400$ 111,400$ 11% INVESTMENT INTEREST 4,796 3,500 4,080 4,200 4,200 20% TOTAL REVENUES 107,332$ 103,460$ 113,260$ 115,600$ 115,600$ 12% EXPENDITURES COURT TECHNOLOGY PROJECTS 48,153$ 245,000$ 150,000$ 241,000$ 241,000$ -2% GEN/ADMIN TRANSFER 0 0 0 10,610 23,190 TOTAL EXPENDITURES 48,153$ 245,000$ 150,000$ 251,610$ 264,190$ 8% INCREASE (DECREASE) IN FUND BALANCE 59,179$ (141,540)$ (36,740)$ (136,010)$ (148,590)$ GAAP ADJUSTMENT (374)$ ENDING FUND BALANCE 195,731$ 54,191$ 158,991$ 22,981$ 10,401$ COURT TECHNOLOGY FUND - USES COURT TECH. PROJECTS 100% GEN/ADMIN TRANSFER 9% COURT TECHNOLOGY FUND - SOURCES COURT TECHNOLOGY FEES 96% INVESTMENT INTEREST 4% 171 POLICE SEIZURE FUND This fund accounts for items received by the City through the Police Department as a result of criminal investigations. These funds are used for one time equipment and other purchases to assist in police activities. This fund is prepared using the modified accrual basis of accounting. This accounting method recognizes revenues when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. Police Seizure Fund revenues are estimated to be $3,550 in FY 05. Total funds available are expected to be $21,977. Expenditures of $18,000 are budgeted for in FY 05. These expenditures are anticipated to be for items to assist in police activities. 172 CITY OF COLLEGE STATION POLICE SEIZURE FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING FUND BALANCE 13,978$ 15,402$ 15,402$ 18,427$ 18,427$ REVENUES POLICE SEIZURE REVENUES 1,425$ 2,700$ 23,500$ 3,000$ 3,000$ 11.11% INVESTMENT EARNINGS 363 410 525 550 550 34.15% OTHER 0 0 0 0 0 N/A TOTAL REVENUES 1,788$ 3,110$ 24,025$ 3,550$ 3,550$ 14.15% TOTAL FUNDS AVAILABLE 15,766 18,512$ 39,427$ 21,977$ 21,977$ 18.72% EXPENDITURES POLICE SEIZURE PROGRAMS 0$ 2,700$ 21,000$ 18,000$ 18,000$ 566.67% CONTINGENCY 0 0 0 0 0 N/A TRANSFERS 0 0 0 0 0 N/A TOTAL EXPENDITURES 0$ 2,700$ 21,000$ 18,000$ 18,000$ 566.67% INCREASE (DECREASE) IN FUND BALANCE 1,788$ 410$ 3,025$ (14,450)$ (14,450)$ GAAP ADJUSTMENT (364)$ ENDING FUND BALANCE 15,402$ 15,812$ 18,427$ 3,977$ 3,977$ POLICE SEIZURE FUND - SOURCES INVEST. EARNINGS 13% POLICE SEIZURE REVENUES 85% POLICE SEIZURE FUND - USES POLICE SEIZURE PROGRAMS 100% 173 GENERAL GOVERNMENT CAPITAL PROJECTS BUDGET The City of College Station annually develops a five- year Capital Improvements Program. The CIP is then presented for City Council review as part of the annual budget process. The list consolidates all anticipated capital needs for which funding authorization exists. The program is also divided into several sections depending on the services provided and the funding source. The City only has legal authority to issue general obligation debt after a successful citizen referendum. General Obligation (GO) debt is debt that obligates the City to repay the issue with ad valorem tax revenues. The City uses GO debt for the acquisition and development of parks and recreation facilities, rights-of-way acquisition, construction of arterial streets, reconstruction of major arterial streets, and for public buildings such as City offices, libraries, swimming pools and other general use facilities. A new 5-year general obligation bond election was held in November of 2003. The 2003 November election granted the City authority to issue $38,405,000 in General Obligation debt. The proceeds from this debt issuance will fund the relocation of Fire Station 3 and rehabilitation to the police station, the development of Veterans Park Phase II, construction of a new City Centre Building, traffic enhancements, street improvements and other improvements to various parks throughout the City. The City has statutory authority, and City Council policy allows for the use of non-voter authorized debt instruments such as certificates of obligation and contract obligations (generally referred to as CO's). City Council policy allows the City to use such instruments for capital items such as the following: • The purchase and replacement of major computer systems and other technology-based items that have useful lives of not more than ten years. • The purchase and replacement of major equipment items such as fire fighting equipment. The City has however developed policies and procedures to provide almost all of this equipment without issuing debt. • The purchase of land and development of land for economic development uses. In FY 04, the City issued $6,105,000 in GO debt for various General Government capital projects. Of this $6,105,000, $3,955,000 will fund the construction of a new addition for the Police Station and design costs for the Phase I of the new City Centre. The FY 05 Budget includes issuing $5,710,000 in GO’s. This includes $3,550,000 million for rehabilitation of streets in the Northgate area, oversize participation and Rock Prairie Road Improvements. Revenue bonds are issued when a capital asset will reside in one or more of the City's enterprise funds. Revenue bonds do not normally require voter approval. The City will continue those remaining authorized projects in accordance with the five-year CIP plan presented to the City Council. STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL PROJECTS Street Rehabilitation Projects In FY 05, $1,230,000 million is appropriated for rehabilitation to streets in the Southside area. This is a multi-year effort to rehabilitate the infrastructure in older parts of College Station. Also in FY 05, $800,000 has been appropriated for various street rehabilitation projects in the Northgate area. Street Extension Projects Street extension projects include $1,690,000 for various street extensions and widening projects. These include the right of way acquisition for the future Rock Prairie Road and Barron Road Improvements. These street projects will help to address traffic issues that have been highlighted in the citizen survey and other feedback received from College Station citizens. Street TxDOT Projects Funds are included in the FY 05 approved budget for the right of way costs for the Wellborn Road widening. TxDOT timing on these projects will determine when these expenditures will be made. The City pays ten percent of right-of-way costs, and also pays for any enhancements, such as the application of any streetscaping desired in the project. 174 Traffic Projects In FY 05, there is $553,000 appropriated for traffic signal enhancements. Included in this amount is the construction of new traffic signals and safety improvements to the traffic system. Sidewalks and Trails Projects The City of College Station has worked over the years to ensure adequate transportation infrastructure for pedestrians and bicyclists. The City has an adopted sidewalk and bike loop plan. As new development occurs, sidewalks are an important aspect that must be considered. In FY 05, $75,000 for neighborhood capital improvements has been appropriated. Funds are also appropriated for gateway improvements and pedestrian improvements on FM 2818. PARKS CAPITAL PROJECTS The most significant parks projects for FY 05, is the development of Veteran Park Phase II and soccer field lights for Central and Veterans Park. Funding in the amount of $690,000 is appropriated for the addition of Phase II to the existing Veterans Park Athletic Complex. This money is funded out of 2003 General Obligation Bonds. Also included in the Parks capital projects is the addition of soccer field lights to Veterans Park and Central Park in the amount of $285,000. PARKLAND DEDICATION CAPITAL PROJECTS Parkland dedication funds can be used for projects in neighborhood parks within the various park zones. The funds come from a dedication required as new development occurs in College Station. In FY 05, projects anticipated to use parkland dedication funds include $179,000 in Zone 1 and $153,000 in Zone 2. GENERAL GOVERNMENT AND CAPITAL EQUIPMENT CAPITAL PROJECTS General government and capital equipment projects are planned assets that have value to more than one specific area of City operations. Two main divisions within this category are public facilities and technology projects. In FY 05, significant projects include: $5,232,470 for public facilities projects and $1,102,000 for technology projects. In the public facilities division, $3,310,000 is appropriated for the new addition of the Police Station. Also included is $1,070,000 for relocation of Fire Station #3. In the technology projects, $200,000 is included in the budget for enhancements to the AS400, which is the City's financial software. Funds are also approved for the replacement of some of the mobile data terminals utilized by the public safety areas. BUSINESS PARK PROJECTS In FY 05, there is one significant business park related projects. This includes $220,000 for the construction of the Spring Creek Corporate Campus Phase I. ADDITIONAL O&M COSTS The FY 05 budget includes a number of capital projects that have been recently completed and have added operations and maintenance expense. In particular, the City’s general fund has been and will continue to be impacted by capital projects as they come online. 175 GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT REVISED PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 BEGINNING FUND BALANCE:21,818,544 20,740,014 20,740,014 ADDITIONAL RESOURCES: GENERAL OBLIGATION BONDS 1,693,000 1,600,000 1,600,000 CERTIFICATES OF OBLIGATIONS 780,000 0 0 INTERGOVERNMENTAL 8,400 0 319,059 INTRAGOVERNMENTAL 98,790 1,366,395 1,366,395 INVESTMENT EARNINGS 483,575 270,000 470,000 OTHER 202,424 0 0 SUBTOTAL ADDITIONAL RESOURCES 3,266,189$ 3,236,395$ 3,755,454$ TOTAL RESOURCES AVAILABLE 25,084,733$ 24,495,468$ 24,495,468$ STREET REHABILITATION PROJECTS 2 TARROW ST. SOUTH ST0002 464,000 429,191 0 992 3 FIRST & MAPLE STREET REHABILITATION ST0201 969,000 27,018 0 889,600 DOMINIK ST REHABILITATION ST0216 750,000 28,953 0 200,000 TAUBER AND STASSNEY (DESIGN) ST0503 107,000 0 0 0 WEST PARK (SOUTHSIDE) ST0400 1,200,000 0 1,200,000 615,000 COLLEGE PARK/BREEZY HEIGHTS (SOUTHSIDE) ST0507 2,500,000 0 0 160,000 ANNEXATION OVERLAYS ST0401 200,000 0 200,000 200,000 THOROUGHFARE REHABILITATIONS ST0402 300,000 0 300,000 300,000 NORTHGATE STREET REHAB TBD 4,104,000 0 0 0 CLOSED PROJECTS 241,569 0 SUBTOTAL 726,731$ 1,700,000$ 2,365,592$ STREET EXTENSION PROJECTS * JONES-BUTLER RD PH II ST0005 2,036,000 33,479 0 0 1 GEORGE BUSH E. WIDENING ST9804 2,312,000 822,277 0 418,327 * VICTORIA OP ST9928 626,000 77 0 150,000 FM 60 WIDENING ST0213 250,000 0 0 1,000 OVERSIZE PARTICIPATION TBD 2,700,000 0 0 0 DARTMOUTH EXTENSION PHASE II ST0211 3,600,000 85,918 0 0 ROCK PRAIRIE ROAD PROJECTS ROCK PRAIRIE RD WIDENING TBD 2,969,000 0 500,000 500,000 LONGMIRE ROAD PROJECTS LONGMIRE EXT-BIRMINGHAM-GRAHAM ST0007 237,000 182,808 0 8,000 * LONGMIRE EXT-GRAHAM-CYPRESS MEADOWS ST0100 2,813,000 458,770 0 2,190,000 BARRON ROAD PROJECTS * BARRON ROAD RIGHT OF WAY ST0006 316,000 122,171 0 200,000 BARRON ROAD INTERCHANGE ST0212 699,973 1,684 0 277,000 BARRON ROAD IMPROVEMENTS ST0409 3,000,000 0 500,000 500,000 GREENS PRAIRIE ROAD PROJECTS GREENS PRAIRIE RD. WIDENING ST0214 4,369,000 266,237 0 3,747,000 GREENS PRAIRIE WIDENING PH II TBD 3,300,000 0 0 0 GREENS PRAIRIE RD/ARRINGTON/FOREST RIDGE ACCESS ST0304 1,472,000 65,121 0 234,316 CENTRAL PARK LANE EXTENTION ST0509 150,000 0 0 0 CLOSED PROJECTS 61,358 0 0 SUBTOTAL 2,099,900$ 1,000,000$ 8,225,643$ STREET TXDOT PROJECTS TX AVE STREETSCAPE PH II ST9915 500,000 0 0 0 GEORGE BUSH DRIVE MEDIANS ST0102 175,000 0 0 0 WELLBORN ROAD WIDENING ST0510 190,000 0 0 0 SUBTOTAL 0$ 0$ 0$ 1 - George Bush Widening includes $600,000 thoroughfare funds and $890,000 GOB. 2 - Tarrow Street funding includes $272,000 from a grant. 3 - Funded through CDBG Funds. * - Indicates projects funded through November 1998 G.O. Bond Authorization 176 GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APPROVED FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATION FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 12,102,833 12,102,833 3,991,243 355,502 215,502 100,502 5,502 3,550,000 3,550,000 2,895,000 2,385,000 6,345,000 4,205,000 0 1,150,000 1,150,000 1,200,000 0 0 0 0 580,000 580,000 0 0 0 0 0 652,624 652,624 0 0 25,000 50,000 75,000 300,000 300,000 105,000 35,000 35,000 30,000 5,000 0 0 0 0 0 0 0 6,232,624$ 6,232,624$ 4,200,000$ 2,420,000$ 6,405,000$ 4,285,000$ 80,000$ 18,335,457.00 18,335,457$ 8,191,243$ 2,775,502$ 6,620,502$ 4,385,502$ 85,502$ 0 0 0 0 0 0 0 0 00000 0 0 580,000 0000 0 107,000 107,000 0000 0 0 585,000 0000 0 1,230,000 1,070,000 1,270,000 0 0 0 0 200,000 200,000 0000 0 0 00000 0 800,000 800,000 0 0 1,652,000 1,652,000 0 0 0 0 0 0 0 0 2,337,000$ 3,342,000$ 1,270,000$ 0$ 1,652,000$ 1,652,000$ 0$ 0 1,282,000 722,000 0 0 0 0 0 0 0 0 0 0 0 0 447,000 0 0 0 0 0 0 245,000 0 0 0 0 0 540,000 540,000 540,000 540,000 540,000 540,000 0 0 1,700,000 1,756,160 0 0 0 0 500,000 500,000 500,000 0 0 1,469,000 0 0 0 0 0 0 0 0 0 402,000 0 0 0 0 0 0 0 0 0 0 0 0 0 335,000 87,973 0 0 0 0 500,000 500,000 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,300,000 0 0 0 830,041 407,008 0 0 0 0 150,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 1,690,000$ 6,931,041$ 5,013,141$ 1,540,000$ 3,840,000$ 2,009,000$ 0$ 0 580,000 0 0 0 0 0 0 175,000 0 0 0 0 0 190,000 190,000 0 0 0 0 0 190,000$ 945,000$ 0$ 0$ 0$ 0$ 0$ 177 GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT REVISED PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 TRAFFIC PROJECTS * TRAFFIC MGMT. IMPROVE. ST0011 728,000 0 0 0 TRAFFIC SIGNAL ENHAN. ST9511 3,463,229 0 0 0 HOLLEMAN WIDENING ST0106 112,000 0 0 0 JOE ROUTE @ KIMBROUGH ST0210 10,000 0 0 0 GB EAST DRIVE@DOMINIK ST0205 133,000 16,106 0 50,000 GB EAST EAST @HOLLEMAN ST0206 110,000 25,993 0 100,000 SIGNAL@UNIVERSITY/HOME DEPOT ST0207 156,000 71,749 0 140,000 TEXAS AVENUE@MANUEL DRIVE ST0017 115,000 50,412 0 60,000 FIRE PRE-EMPTION SYSTEM ST9810 175,000 21,133 0 0 TRAFFIC SYSTEM SAFETY IMPR.ST0511 500,000 0 0 100,000 PEDESTRIAN SIGNAL DARTMTH/HARVEY ST0410 22,000 0 0 0 TRAFFIC SIGNAL COMMUNICATIONS ST0411 250,000 0 250,000 0 NEW TRAFFIC SIGNAL PROJECTS ST0512 2,250,000 0 60,000 60,000 NEW SIGNAL @WELSH/HOLLEMAN ST0415 120,000 0 120,000 5,000 NEW SIGNAL @ROCK PRAIRIE/RIO GRANDE ST0414 120,000 0 120,000 5,000 CLOSED PROJECTS 31,479 0 0 SUBTOTAL 216,872$ 550,000$ 520,000$ SIDEWALKS & TRAILS NEIGHBORHOOD/STREETSCAPE ST9802 54,800 0 0 0 BIKE LOOP ST9409 1,348,000 0 0 0 MISC. BIKE TRAILS ST9803 180,000 0 0 0 TAMU SIDEWALKS ST9924 400,000 224,783 0 80,400 UNIVERSITY SIDEWALKS CD1275 85,500 67,577 0 13,000 LONGMIRE SIDEWALKS ST0204 216,000 4,765 49,000 211,000 ANDERSON SIDEWALKS ST0203 162,000 67,872 0 158,000 NEIGHBORHOOD CIP(TRAFFIC CALMING) ST0012 ANNUAL 3,183 75,000 0 SOUTHSIDE TRAFFIC CALMING ST0305 75,000 0 0 125,000 SIDEWALK IMPROVEMENTS ST0517 500,000 0 0 0 HIKE AND BIKE TRAILS TBD 1,000,000 0 0 0 HIGHWAY 6 @GREENS PRAIRIE ST0513 200,000 0 0 0 PEDESTRIAN IMPROVEMENTS ON UNIVERSITY DRIVE TBD 407,000 0 50,000 50,000 NORTHGATE SIDEWALKS ST0501 145,624 0 0 0 GATEWAY IMPROVEMENTS ST0515 150,000 0 0 0 PEDESTRIAN IMPROVEMENTS ON FM 2818 ST0516 50,000 0 0 0 CLOSED PROJECTS 0 0 0 SUBTOTAL 368,180$ 174,000$ 637,400$ OTHER 347,149 0 0 DEAN INTERNATIONAL 293,800 264,000 264,000 DEBT ISSUANCE COSTS 42,087 0 30,000 GENERAL & ADMIN. CHARGES 250,000 350,000 350,000 TOTAL EXPENDITURES 4,344,719$ 4,038,000$ 12,392,635$ GAAP 0 ENDING FUND BALANCE:20,740,014$ 20,457,468$ 12,102,833$ 178 GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APPROVED FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATION FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72,000 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 78,000 100,000 100,000 100,000 100,000 0 0 22,000 0 0 0 0 0 0 250,000 0 0 0 0 0 453,000 453,000 455,000 445,000 453,000 144,000 0 0 115,000 0 0 0 0 0 0 115,000 0 0 0 0 0 0 0 0 0 0 0 0 553,000$ 1,125,000$ 555,000$ 545,000$ 553,000$ 244,000$ 0$ 0 0 0 0 0 0 0 0 110,000 217,600 0 0 0 0 0 0 180,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 75,000 25,000 25,000 25,000 50,000 75,000 0 0 0 0 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 0 0 0 200,000 200,000 200,000 200,000 0 200,000 200,000 0 0 0 0 0 0 357,000 0 0 0 0 0 145,624 145,624 0 0 0 0 0 150,000 150,000 0 0 0 0 0 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 720,624$ 1,187,624$ 722,600$ 325,000$ 325,000$ 350,000$ 75,000$ 0 0 0 0 0 0 0 264,000 264,000 0 0 0 0 0 30,000 30,000 25,000 25,000 50,000 35,000 0 519,549 519,549 250,000 125,000 100,000 90,000 0 6,304,173$ 14,344,214$ 7,835,741$ 2,560,000$ 6,520,000$ 4,380,000$ 75,000$ 0 12,031,284$ 3,991,243$ 355,502$ 215,502$ 100,502$ 5,502$ 10,502$ 179 GENERAL GOVERNMENT PARKS PROJECTS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT APPROVED PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02-03 APPROPRIATION FY 03-04 BEGINNING FUND BALANCE:757,978$ 569,910$ 315,442$ ADDITIONAL RESOURCES: GENERAL OBLIGATION BONDS 0$ 150,000$ 150,000$ CERTIFICATES OF OBLIGATIONS 0 0 0 INTERGOVERNMENTAL 7,792 0 149,126 INTRAGOVERNEMENTAL 0 1,013,000 1,013,000 INVESTMENT EARNINGS 14,220 10,000 5,500 OTHER 64,884 67,000 67,000 SUBTOTAL ADDITIONAL RESOURCES 86,896$ 1,384,626$ 1,384,626$ TOTAL RESOURCES AVAILABLE 844,874$ 1,700,068$ 1,700,068$ PARK PROJECTS BILLIE MADELEY PARK DEV. PK9706 45,000 5,713 0 0 RAINTREE PARK IMPR. PK0068 44,000 0 0 0 LICK CREEK DEVELOPMENT PK0069 511,000 345,869 0 127,276 VETERANS ATHLETIC PARK DEV PK9941 3,236,000 28,996 0 20,000 BEE CREEK LIGHTS PK0303 118,000 6,309 0 85,000 COMMUNITY PARK ADD LAND PURCH. PK9948 40,000 0 40,000 40,000 * LINCOLN CENTER EXPANSION PK0319 973,000 310 801,294 767,000 FIELD REDEVELOPMENT PK0300 ANNUAL 30,378 89,000 89,000 # VETERANS PARK PHASE II PK0501 6,925,000 0 0 0 # INTERGENERATIONAL PARK UPGRADES PK0513 310,000 0 150,000 150,000 # NEW FORESTRY SHOP CONSTRUCTION TBD 670,000 0 0 0 # CENTRAL PARK SHOP RENOVATION TBD 200,000 0 0 0 LINCOLN CENTER - SPLASH PARK PK0503 170,000 0 0 0 STEEPLECHASE NEIGHBORHOOD PK0502 315,000 0 0 0 UNIVERSITY PARK DEVELOPMENT TBD 400,000 0 0 0 WOODLAND HILLS DEVELOPMENT TBD 315,000 0 0 0 EASTGATE PARK IMPROVEMENTS TBD 180,000 0 0 0 CENTRAL PARK(SOCCER LIGHTS - 3 FIELDS) PK0510 305,000 0 0 20,000 VETERAN'S PARK(SOCCER LIGHTS - 4 FIELDS) PK0511 400,000 0 0 0 BASKETBALL COVER AT CS ELEMENTARY SITE PK0512 175,000 0 0 0 CLOSED PROJECTS 91,857 0 24,068 DEBT ISSUANCE COST 0 0 0 GENERAL & ADMIN. CHARGES 20,000 20,000 20,000 TOTAL EXPENDITURES 529,432$ 1,100,294$ 1,342,344$ GAAP 0 ENDING FUND BALANCE:315,442$ 599,774$ 357,724$ * - FUNDED THROUGH COMMUNITY DEVELOPMENT BLOCK GRANT # - Indicates projects funded through November 2003 G.O. Bond Authorization 180 GENERAL GOVERNMENT PARKS PROJECTS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APPROVED FY 04-05 PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 357,724$ 357,724$ 138,424$ 148,124$ 209,224$ 256,724$ 327,724$ 800,000$ 800,000$ 3,200,000$ 3,705,000$ 200,000$ 0$ 0$ 975,000 975,000 400,000 315,000 180,000 0 0 0 0 0 0 0 0 0 370,000 370,000 0 0 0 0 0 7,000 7,000 10,000 10,000 1,000 1,000 1,000 68,300 68,300 69,700 71,100 72,500 74,000 75,500 2,220,300$ 2,220,300$ 3,679,700$ 4,101,100$ 453,500$ 75,000$ 76,500$ 2,578,024$ 2,578,024$ 3,818,124$ 4,249,224$ 662,724$ 331,724$ 404,224$ 0 5,600 0 0 0 0 0 0 15,000 0 0 0 0 0 0 0000 00 0 0000 00 0 0000 00 0 0000 00 0 206,000 0 0 0 0 0 8,000 8,000 50,000 0 6,000 4,000 0 690,000 690,000 3,100,000 3,135,000 0 0 0 160,000 160,000 0 0 0 0 0 0 0 100,000 570,000 0 0 0 0 0 0 0 200,000 0 0 170,000 170,000 0 0 0 0 0 315,000 315,000 0 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 315,000 0 0 0 0 0 0 0 180,000 0 0 285,000 285,000 0 0 0 0 0 400,000 400,000 0 0 0 0 0 175,000 175,000 0 0 0 0 0 0 0000 00 0 0000 00 10,000 10,000 20,000 20,000 20,000 0 0 2,213,000$ 2,439,600$ 3,670,000$ 4,040,000$ 406,000$ 4,000$ 0$ 365,024$ 138,424$ 148,124$ 209,224$ 256,724$ 327,724$ 404,224$ 181 GENERAL GOVERNMENT PARKLAND DEDICATION CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT APPROVED PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 BEGINNING FUND BALANCE:1,320,074 1,292,927 1,474,927 ADDITIONAL RESOURCES: CONTRIBUTIONS 309,000$ 50,000$ 299,917$ INVESTMENT EARNINGS 34,183 5,000 31,000 TRANSFERS IN 1,040 0 0 OTHER 0 0 0 SUBTOTAL ADDITIONAL RESOURCES 344,223$ 55,000$ 330,917$ TOTAL RESOURCES AVAILABLE 1,664,297$ 1,805,844$ 1,805,844$ PARKLAND DEDICATION FUND ZONE 1 PARK PK0051 179,000 0 0 0 ZONE 2 PARK PK0052 130,000 0 118,000 0 ZONE 3 PK0053 19,000 0 5,000 0 ZONE 4 PARK PK0054 21,000 0 0 0 ZONE 5 PARK PK0055 92,000 0 26,000 26,000 EDELWEISS PARK PK0216 18,000 17,700 0 0 INTRGEN BENCHES PK0212 25,000 2,858 0 0 SOUTHWOOD PLAYGROUND CVRS PK0307 22,000 22,290 0 0 SOUTHWOOD AP SIDEWALKS PK0313 12,000 10,221 0 0 RUBBERIZED CUSHIONING PK0312 0 692 0 0 ZONE 6 PARK PK0056 89,000 0 90,000 0 ZONE 7 PARK PK0057 0 0 0 0 WOODWAY PARK PK9803 787,000 0 0 100,000 ZONE 8 PARK PK0058 5,000 0 0 0 ZONE 9 PARK PK0059 33,000 0 0 0 ZONE 10 PARK PK0060 0 788 0 0 SHENANDOAH PARK PK0060 185,000 0 0 185,000 ZONE 11 PARK PK0061 0 0 14,000 30,000 TOT PLAYGROUND IN PEBBLE CREEK PK0403 36,000 0 0 36,000 CLOSED PROJECTS 1,500 0 0 TRANSFER PROJECT 0 GENERAL & ADMIN. CHARGES 5,000 5,000 5,000 TOTAL EXPENDITURES 61,049$ 258,000$ 382,000$ GAAP (10,951) ENDING FUND BALANCE:1,592,297$ 1,547,844$ 1,423,844$ 182 GENERAL GOVERNMENT PARKLAND DEDICATION CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APPROVED FY04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 1,423,844 1,423,844 1,844 2,844 3,844 4,844 7,844 50,000$ 50,000$ 0$ 0$ 0$ 0$ 0$ 30,000 30,000 1,000 1,000 1,000 3,000 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000$ 80,000$ 1,000$ 1,000$ 1,000$ 3,000$ 3,000$ 1,503,844$ 1,503,844$ 2,844$ 3,844$ 4,844$ 7,844$ 10,844$ 179,000 179,000 0 0 0 0 0 153,000 153,000 0 0 0 0 0 56,000 56,000 0 0 0 0 0 21,000 21,000 0 0 0 0 0 66,000 74,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90,000 90,000 0 0 0 0 0 0 0 0 0 0 0 0 0 693,000 0 0 0 0 0 40,000 40,000 0 0 0 0 0 33,000 33,000 0 0 0 0 0 0 123,000 0 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 0 0 0 0 673,000$ 1,502,000$ 0$ 0$ 0$ 0$ 0$ 830,844$ 1,844$ 2,844$ 3,844$ 4,844$ 7,844$ 10,844$ 183 GENERAL GOVERNMENT FACILITIES AND TECHNOLOGY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT REVISED TOTAL PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02- 03 APPROPRIATIONS FY 03-04 A BEGINNING FUND BALANCE:6,259,450$ 4,726,156$ 4,726,156$ ADDITIONAL RESOURCES: GENERAL OBLIGATION BONDS 2,097,000$ 0$ 4,355,000$ CERTIFICATES OF OBLIGATIONS 0 0 0 INTRAGOVERNMENTAL 75,450 1,017,000 1,017,000 INTERGOVERNMENTAL 10 0 0 INVESTMENT EARNINGS 100,644 90,000 91,400 OTHER 50,979 0 0 SUBTOTAL ADDITIONAL RESOURCES 2,324,083$ 1,107,000$ 5,463,400$ TOTAL RESOURCES AVAILABLE 8,583,533$ 5,833,156$ 10,189,556$ PUBLIC FACILITIES LIBRARY BOOK DONATIONS GG9901 291,348 0 0 0 CEMETERY LAND ACQUISITION GG9905 275,000 0 0 275,000 FIRE STATION # 5 GG0201 1,795,000 270,665 0 1,050,000 CITY CENTER LAND ACQUISITION GG0002 1,560,000 0 0 1,651,000 FIRE STATION #1 REHAB.GG0103 677,000 543,855 0 0 RELOCATION OF FIRE STATION #3 GG0401 1,710,000 0 210,000 210,000 POLICE STATION NEW ADDITION GG0402 3,310,000 0 3,310,000 0 CITY CENTER BUILDING GG0408 4,300,000 0 645,000 0 NORTHGATE GATEWAY ENTRY FEATURES GG0520 150,000 0 0 0 NORTHGATE PROMENADE WATER FEATURE GG0521 175,000 0 0 0 NORTHGATE PUBLIC RESTROOM FACILITIES GG0522 300,000 0 0 0 CLOSED PROJECTS 2,302,315 0 0 SUBTOTAL 3,116,835$ 4,165,000$ 3,186,000$ TECHNOLOGY PROJECTS PUBLIC SAFETY SYSTEM CO0022 679,000 448,326 0 302,000 POLICE BOOKING TBD 141,000 0 0 141,000 POLICE FIELD REPORTING TBD 230,000 0 0 100,000 AUTOMATED CITATIONS CO0503 328,000 0 0 0 FIRE TONE OUT SYSTEM CO0401 50,000 0 50,000 7,000 RECORDS STORAGE CO0024 326,000 20,963 0 80,000 AS400 ENHANCEMENT CO0510 400,000 0 0 0 HTE BROWSER FRONTEND TBD 150,000 0 0 0 PARD AUTOMATION CO0402 113,000 0 0 113,000 FIBER OPTIC LOOP ME9701 400,000 100,849 100,000 83,000 PBX (PHONE SYSTEM) REPLACEMENT CO0400 917,000 0 917,000 200,000 AUTOMATED CUSTOMER SERVICE CO0102 207,000 23,171 0 11,000 RADIO REPLACEMENT TBD 3,400,000 0 0 0 MOBILE DATA TERMINAL REPLACEMENTS CO0501 227,000 0 0 0 WEB SITE REDESIGN CO0301 60,000 0 0 36,000 ATM NETWORK REPLACEMENT TBD 500,000 0 0 0 TOPOGRAPHIC/AERIAL MAPS CO0403 365,000 0 100,000 0 CLOSED PROJECTS 23,030 0 0 SUBTOTAL 616,339$ 1,167,000$ 1,073,000$ DEBT ISSUANCE COSTS 22,994$ 0$ 20,000$ TRANSFERS 000 OTHER 41,209 0 0 GENERAL & ADMIN. CHARGES 60,000 120,720 120,720 TOTAL EXPENDITURES 3,857,377$ 5,452,720$ 4,399,720$ GAAP ADJUSTMENT GAAP 0$ ENDING FUND BALANCE:4,726,156$ 380,436$ 5,789,836$ 184 GENERAL GOVERNMENT FACILITIES AND TECHNOLOGY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APPROVED FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 5,789,836$ 5,789,836$ 589,749$ 86,349$ 47,249$ 42,249$ 47,249$ 1,310,000$ 1,310,000$ 1,800,000$ 1,855,000$ 0$ 0$ 0$ 1,575,000 1,575,000 0 0 200,000 0 0 829,470 729,470 90,000 100,000 3,300,000 0 0 0 0 0 0 0 0 0 90,000 90,000 30,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 3,804,470$ 3,704,470$ 1,920,000$ 1,960,000$ 3,505,000$ 5,000$ 5,000$ 9,494,306$ 9,494,306$ 2,509,749$ 2,046,349$ 3,552,249$ 47,249$ 52,249$ 000000 0 000000 0 227,470 443,000 0 0 0 0 0 000000 0 000000 0 1,070,000 1,070,000 430,000 0 0 0 0 3,310,000 3,310,000 0 0 0 0 0 0 645,000 1,800,000 1,855,000 0 0 0 150,000 150,000 0 0 0 0 0 175,000 175,000 0 0 0 0 0 300,000 300,000 0 0 0 0 0 000000 0 5,232,470$ 6,093,000$ 2,230,000$ 1,855,000$ -$ -$ -$ 000000 0 000000 0 0 130,000 0 0 0 0 0 0 200,000$ 0 0 0 0 0 0 43,000 0 0 0 0 0 0 35,000 0 0 0 0 0 200,000 200,000 0 0 200,000 0 0 0 150,000$ 0 0 0 0 0 000000 0 0 35,000 0 0 0 0 0 0 717,000 0 0 0 0 0 0 80,000 0 0 0 0 0 0 0 0 100,000 3,300,000 0 0 137,000 137,000 90,000 0 0 0 0 000000 0 500,000 500,000 0 0 0 0 0 265,000 365,000 0 0 0 0 0 000000 0 1,102,000$ 2,592,000$ 90,000$ 100,000$ 3,500,000$ 0$ 0$ 17,000$ 17,000$ 23,400$ 24,100$ 0$ 0$ 0$ 000000 0 000000 0 202,557 202,557 80,000 20,000 10,000 0 0 6,554,027$ 8,904,557$ 2,423,400$ 1,999,100$ 3,510,000$ 0$ 0$ 2,940,279$ 589,749$ 86,349$ 47,249$ 42,249$ 47,249$ 52,249$ 185 GENERAL GOVERNMENT CONVENTION CENTER CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 BEGINNING FUND BALANCE:8,817,029$ 6,954,319$ 6,954,319$ ADDITIONAL RESOURCES: CERTIFICATES OF OBLIGATION 0$ 11,900,000$ 0$ INTRAGOVERNMENTAL 0 250,000 0 TRANSFERS IN 0 0 0 INVESTMENT EARNINGS 192,499 300,000 75,000 OTHER 16,301 0 0 SUBTOTAL ADDITIONAL RESOURCES 208,800$ 12,450,000$ 75,000$ TOTAL RESOURCES AVAILABLE 9,025,829$ 19,404,319$ 7,029,319$ PUBLIC FACILITIES 1 CONFERENCE CNTR HWY 30/60 GG0005 18,000,000 394,241 5,805,712 0 2 HWY 30/60 INFRASTRUCTURE GG0105 3,650,000 1,377,260 0 1,400,000 OTHER 9 0 0 DEBT SERVICE 250,000 29,750 4,781,316 GENERAL & ADMIN CHARGES 50,000 41,340 41,340 TOTAL EXPENDITURES 2,071,510$ 5,876,802$ 6,222,656$ GAAP ENDING FUND BALANCE:6,954,319$ 13,527,517$ 806,663$ 1 - Convention Center funded through $5,500,000 in C.O.s, $500,000 from the Electric Fund, & $600,000 from the Hotel Motel Fund. 2 - Hwy 30/60 Corridor development costs funded through $1,560,000 Electric Fund, $1,690,000 Water Fund, & $400,000 Wastewater Fund. 186 GENERAL GOVERNMENT CONVENTION CENTER CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APRROVED FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 806,663$ 806,663$ 824,663$ 842,663$ 860,663$ 878,663$ 896,663$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0 0 00000 1,200,000 1,200,000 0 0 0 0 0 18,000 18,000 18,000 18,000 18,000 18,000 18,000 0 0 0 0 0 0 0 1,218,000$ 1,218,000$ 18,000$ 18,000$ 18,000$ 18,000$ 18,000$ 2,024,663$ 2,024,663$ 842,663$ 860,663$ 878,663$ 896,663$ 914,663$ 0 0 0 0 0 0 0 1,200,000 1,200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200,000$ 1,200,000$ 0$ 0$ 0$ 0$ 0$ 824,663$ 824,663$ 842,663$ 860,663$ 878,663$ 896,663$ 914,663$ 187 GENERAL GOVERNMENT BUSINESS PARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT TOTAL PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 BEGINNING FUND BALANCE:2,309,264$ 2,308,510$ 2,308,510$ ADDITIONAL RESOURCES: CERTIFICATES OF OBLIGATIONS 0$ 3,150,000$ 500,000$ INTRAGOVERNMENTAL 0 0 0 INVESTMENT EARNINGS 53,902 100,000 50,000 OTHER 0 0 0 SUBTOTAL ADDITIONAL RESOURCES 53,902$ 3,250,000$ 550,000$ TOTAL RESOURCES AVAILABLE 2,363,166$ 5,558,510$ 2,858,510$ BUSINESS PARK FUND BUSINESS PARK PHASE II & III GG9705 2,050,000 0 250,000 100,000 SPRING CREEK CORPORATE CAMPUS PHASE I DE0300 2,729,000 0 2,320,000 0 NEW BUSINESS CENTER B DE0002 2,750,000 0 0 0 CLOSED PROJECTS 4,656 0 0 OTHER 00 0 DEBT ISSUANCE COST 0 0 5,000 TRANSFER OUT 00 0 GENERAL & ADMIN CHARGES 50,000 0 50,000 TOTAL EXPENDITURES 54,656$ 2,570,000$ 155,000$ GAAP ENDING FUND BALANCE:2,308,510$ 2,988,510$ 2,703,510$ 188 GENERAL GOVERNMENT BUSINESS PARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APPROVED FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 2,308,510$ 2,703,510$ 2,969,310$ 1,640,310$ 520,310$ 550,310$ 580,310$ 3,150,000$ 3,150,000$ 0$ 0$ 0$ 0$ 0$ 0 0 0 0 0 0 0 70,000 70,000 30,000 30,000 30,000 30,000 0 0 0 0 0 0 0 0 3,220,000$ 3,220,000$ 30,000$ 30,000$ 30,000$ 30,000$ 0$ 5,528,510$ 5,923,510$ 2,999,310$ 1,670,310$ 550,310$ 580,310$ 580,310$ 0 0 0 0 0 0 0 220,000 220,000 1,359,000 1,150,000 0 0 0 0 1,500,000 00000 0000000 0 5,000 00000 0000000 0 1,200,000 00000 29,200 29,200 0 0 0 0 0 249,200$ 2,954,200$ 1,359,000$ 1,150,000$ 0$ 0$ 0$ 5,279,310$ 2,969,310$ 1,640,310$ 520,310$ 550,310$ 580,310$ 580,310$ 189 190 E N T E R P R I S E F U N D S COMBINED UTILITY FUNDS The combined utility funds account for revenues and expenditures in all of the utility related funds in the City. These include Electric, Water, and Wastewater activities. The Electric, Water and Wastewater Funds are prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non cash transactions such as depreciation. The focus is on the net change in working capital. Electric Fund Electric Fund revenue is approved to be $49,631,000 and expenditures are approved at $48,771,472 in FY 05. Water Fund Water Fund revenue for FY 05 is estimated to be $9,269,100. This is a 0.51% increase over the FY 04 year end estimate of $8,329,800. Customer growth is projected to be 3% based on historical trends, overall economic indicators and population projections; however, weather conditions may impact water consumption. There are no water rate changes approved in FY 05. FY 05 operating expenditures in the Water Fund are projected to be approximately $5,158,850 or 3.16% above the FY 04 revised budget. SLAs in the Water Division total $410,582 in the FY 05 Approved Budget. These SLA’s include $100,000 for professional services and $230,000 for applying protective coating to the Greens Prairie Elevated Water Tank. $72,082 is approved for two additional System Operators. The FY 05 approved non operating budget is $9,547,883 or 30.83% below the FY 04 revised budget. Existing resources in the Water Fund will be used for a portion of the capital projects rather than debt. This also includes $66,000 to be transferred out for future public art in the city center. Wastewater Fund Total Wastewater Fund revenue is projected to be $9,853,200. This is 3.96% above the FY 04 revised budget estimate. Residential and commercial usage is projected to increase by 3% in FY 05. Additionally, a rate change to generate a 3% revenue increase is approved for FY 05. Wastewater Fund operating expenditures are projected to be $4,600,619 or a 0.19% increase over the FY 04 revised budget. The approved budget includes $114,397 in SLAs for the Wastewater Division. These SLAs include $10,000 for Water/Wastewater education programs. $95,897 is approved for an additional crew leader and service truck. FY 05 Wastewater Fund nonoperating expenditures are approved to be $6,667,580 or 47.16% above the FY 04 revised budget. This increase is primarily due to the approved transfer of $2 million from the operating budget to the capital budget for capital projects. This also includes $66,000 to be transferred out for future public art in the city center. Combined Utility Revenue Bonds are issued to provide for capital expansion and replacements for the various utility services. Utility revenues bonds are approved for water capital projects in the amount of $4,600,000. However, no Utility revenue bonds are approved for wastewater capital projects in FY 05. 191 PUBLIC UTILITIES WAREHOUSE ADMINISTRATION TECHNICAL DISPATCH ELECTRICAL ELECTRIC MANAGER ENVIRONMENTAL SERVICES FIELD OPERATIONS PLANT OPERATIONS WATER AND WASTEWATER MANAGER DIRECTOR CITY MANAGER ADMINISTRATION MANAGER 192 FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 REVENUES TOTAL REVENUES 47,042,389$ 48,354,700$ 47,513,900$ 49,631,100$ 49,631,100$ 2.64% TOTAL EXPENDITURES/TRANSFERS 53,434,036$ 45,065,299$ 44,834,735$ 47,937,516$ 48,771,472$ 8.22% INCREASE (DECREASE) IN WORKING CAPITAL (6,391,647)$ 3,289,401$ 2,679,165$ 1,693,584$ 859,628$ BEGINNING WORKING CAPITAL 10,855,184$ 4,463,537$ 4,463,537$ 7,142,702$ 7,142,702$ ENDING WORKING CAPITAL 4,463,537$ 7,752,938$ 7,142,702$ 8,836,286$ 8,002,330$ ELECTRIC FUND CITY OF COLLEGE STATION FUND SUMMARY 193 FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 REVENUES RESIDENTIAL 6,335,354$ 6,579,000$ 6,000,000$ 6,720,000$ 6,720,000$ 2.14% COMMERCIAL/INDUSTRIAL 1,727,397 1,887,000 1,655,000 1,854,000 1,854,000 (1.75%) OTHER OPERATING 567,822 526,400 503,600 518,800 518,800 (1.44%) INVESTMENT EARNINGS 258,467 306,000 150,000 154,500 154,500 (49.51%) OTHER NONOPERATING 323,264 18,300 21,200 21,800 21,800 19.1% TOTAL REVENUES 9,212,304$ 9,316,700$ 8,329,800$ 9,269,100$ 9,269,100$ (0.51%) EXPENDITURES AND TRANSFERS PRODUCTION 2,702,002$ 3,308,897$ 2,828,895$ 1,693,872$ 2,089,545$ (36.85%) DISTRIBUTION 309,347 562,489 490,839 1,486,171 1,570,456 179.20% CAPITAL OUTLAY 0 142,746 51,000 141,000 141,000 (1.22%) NET GEN./ADMIN. TRANSFERS 885,270 916,763 916,763 1,263,558 1,287,849 40.48% OTHER 23,185 0 0 0 0 N/A CONTINGENCY 0 70,000 70,000 70,000 70,000 0.00% 0 TOTAL OPERATING EXPEND. AND TRANSFERS 3,919,804$ 5,000,895$ 4,357,497$ 4,654,601$ 5,158,850$ 3.16% NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENT 12,500$ 12,500$ 12,500$ 12,500$ 12,500$ 0.00% DEBT SERVICE TRANSFER 2,285,390 2,490,947 2,490,947 2,532,670 2,532,670 1.67% OTHER 5,712 0 0 0 109,333 N/A CAPITAL PROJECTS FUNDING 1,342,151 10,400,000 5,400,000 6,000,000 6,000,000 (42.31%) EMPLOYEE BENEFITS TRANSFER 0 0 0 0 0 RETURN ON INVESTMENT 893,200 899,240 899,240 893,380 893,380 (0.65%) TOTAL NONOPERATING EXPEND.4,538,953$ 13,802,687$ 8,802,687$ 9,438,550$ 9,547,883$ (30.83%) TOTAL EXPENDITURES/TRANSFERS 8,458,757$ 18,803,582$ 13,160,184$ 14,093,151$ 14,706,733$ (21.79%) INCREASE (DECREASE) IN WORKING CAPITAL 753,547$ (9,486,882)$ (4,830,384)$ (4,824,051)$ (5,437,633)$ BEGINNING WORKING CAPITAL 10,836,454$ 11,590,001$ 11,590,001$ 6,759,617$ 6,759,617$ ENDING WORKING CAPITAL 11,590,001$ 2,103,119$ 6,759,617$ 1,935,566$ 1,321,984$ CITY OF COLLEGE STATION WATER FUND FUND SUMMARY WATER FUND - SOURCES RESIDENT. 71% OTHER OPERATING 6% COMM./ INDUSTRIAL 20% INVEST. EARNINGS 3% WATER FUND-USES CAPITAL OUTLAY 1% DISTRIBUTION 11% OTHER 1% CAPITAL PROJECTS FUNDING 41% PRODUCTION 14% 194 CITY OF COLLEGE STATION WATER O&M SUMMARY EXPENDITURE BY ACTIVITY CENTER REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM ACTIVITY CENTER FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 PRODUCTION 2,702,003$ 3,289,047$ 2,828,895$ 1,693,872$ 2,089,545$ (36.47%) DISTRIBUTION 309,348 562,489 490,839 1,486,171 1,562,476 177.78% CAPITAL EXPENDITURE 10,012 37,000 51,001 141,000 148,980 302.65% WATER FUND TOTAL 3,021,363$ 3,888,536$ 3,370,735$ 3,321,043$ 3,801,001$ (2.25%) EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,449,411$ 1,479,572$ 1,427,885$ 1,230,251$ 1,368,141$ (7.53%) SUPPLIES 240,317 524,753 222,667 426,231 638,719 21.72% MAINTENANCE 83,285 97,069 88,921 105,449 105,449 8.63% PURCHASED SERVICES 1,130,731 1,589,314 1,473,359 1,255,676 1,377,276 (13.34%) CAPITAL EXPENDITURE 10,012 37,000 51,001 141,000 148,980 302.65% CAPITAL OUTLAY 107,607 160,828 106,902 162,436 162,436 1.00% WATER FUND TOTAL 3,021,363$ 3,888,536$ 3,370,735$ 3,321,043$ 3,801,001$ (2.25%) PERSONNEL SUMMARY BY ACTIVITY CENTER REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM ACTIVITY CENTER FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 PRODUCTION 6.0 6.0 31.0 5.0 5.0 -83.87% DISTRIBUTION 15.0 15.0 0.0 21.0 23.0 0.00% ENGINEERING SUPPORT 10.0 12.0 0.0 0.0 0.0 0.00% WATER FUND TOTAL 31.0 33.0 31.0 26.0 28.0 -9.68% SERVICE LEVEL ADJUSTMENTS WATER PRODUCTION 100,000$ 72,082 Protective Coating: GPEST Interior 230,000 Mobile Mapping Computer (2)8,500 WATER FUND 410,582$ Professional Services: Source Water Planning System operators 195 Debt Service Requirements Water Fund ALL SERIES FISCAL YEAR PRINICIPAL INTEREST FISCAL YEAR PAYMENT PRINCIPAL OUTSTANDING OCT. 1 FY05 1,256,863 1,275,807 2,532,670 25,980,619 FY06 1,307,358 1,212,375 2,519,733 24,723,756 FY07 1,179,953 1,153,069 2,333,022 23,416,398 FY08 1,240,686 1,097,514 2,338,199 22,236,445 FY09 1,299,369 1,037,588 2,336,956 20,995,760 FY10 1,366,540 968,581 2,335,121 19,696,391 FY11 1,436,549 891,411 2,327,960 18,329,852 FY12 1,510,559 813,229 2,323,788 16,893,302 FY13 1,587,207 736,221 2,323,428 15,382,743 FY14 1,663,643 656,697 2,320,340 13,795,536 FY15 1,739,068 571,919 2,310,987 12,131,893 FY16 1,829,592 481,720 2,311,312 10,392,826 FY17 1,838,805 388,327 2,227,132 8,563,233 FY18 1,711,156 297,858 2,009,014 6,724,429 FY19 1,396,634 218,927 1,615,560 5,013,273 FY20 1,473,411 146,064 1,619,475 3,616,639 FY21 1,554,877 69,373 1,624,251 2,143,227 FY22 588,350 15,076 603,426 588,350 Water Debt Service 0 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 1,750,000 2,000,000 FY 0 5 FY 0 6 FY 0 7 FY 0 8 FY 0 9 FY 1 0 FY 1 1 FY 1 2 FY 1 3 FY 1 4 FY 1 5 FY 1 6 FY 1 7 FY 1 8 FY 1 9 FY 2 0 FY 2 1 FY 2 2 PRINICIPAL INTEREST 196 CITY OF COLLEGE STATION WASTEWATER FUND FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 REVENUES RESIDENTIAL 7,147,730$ 7,623,500$ 7,070,000$ 7,494,200$ 7,719,000$ 1.25% COMMERCIAL/INDUSTRIAL 1,378,079 1,431,000 1,600,000 1,696,000 1,746,900 22.08% OTHER OPERATING 281,240 311,100 289,600 298,300 298,300 (4.11%) INVESTMENT EARNINGS 83,482 102,000 84,300 86,900 86,900 (14.80%) OTHER NONOPERATING 266,315 10,200 2,000 2,100 2,100 (79.41%) TOTAL REVENUES 9,156,846$ 9,477,800$ 9,045,900$ 9,577,500$ 9,853,200$ 3.96% EXPENDITURES AND TRANSFERS SEWER TREATMENT 1,075,213$ 1,288,769$ 1,115,860$ 2,128,887$ 2,142,843$ 66.27% SEWER COLLECTION 1,980,007 2,232,890 2,226,905 1,423,371 1,575,120 (29.46%) CAPITAL OUTLAY 48,359 146,873 146,873 114,023 160,353 9.18% NET GEN./ADMIN. TRANSFERS 857,053 863,552 863,552 625,617 662,303 (23.30%) OTHER 2,494 0 0 0 0 N/A CONTINGENCY 0 60,000 60,000 60,000 60,000 0.00% TOTAL OPERATING EXPEND. AND TRANSFERS 3,963,126$ 4,592,084$ 4,413,190$ 4,351,898$ 4,600,619$ 0.19% NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENT 10,000$ 20,000$ 20,000$ 20,000$ 20,000$ 0.00% DEBT SERVICE TRANSFER 3,509,108 3,571,608 3,571,608 3,615,447 3,615,447 1.23% CAPITAL PROJECTS 0 0 0 2,000,000 2,000,000 OTHER 5,648 0 0 0 109,333 N/A RETURN ON INVESTMENT 817,000 939,300 939,300 922,800 922,800 (1.76%) 0 TOTAL NONOPERATING EXPEND.4,341,756$ 4,530,908$ 4,530,908$ 6,558,247$ 6,667,580$ 47.16% TOTAL EXPENDITURES/TRANSFERS 8,304,882$ 9,122,992$ 8,944,098$ 10,910,145$ 11,268,199$ 23.51% INCREASE (DECREASE) IN WORKING CAPITAL 851,964$ 354,808$ 101,802$ (1,332,645)$ (1,414,999)$ BEGINNING WORKING CAPITAL 3,679,114$ 4,531,078$ 4,531,078$ 4,632,880$ 4,632,880$ ENDING WORKDING CAPITAL 4,531,078$ 4,885,886$ 4,632,880$ 3,300,235$ 3,217,881$ WASTEWATER FUND - SOURCES RESIDENTIAL 78% COMMERCIAL/ INDUSTRIAL 18% OTHER OPERATING 3% INVESTMENT EARNINGS 1% WASTEWATER FUND-USES NET GEN./ADMIN. TRANSFERS 6% DEBT SERVICE TRANSFER 32% CONTINGENCY 1% CAPITAL OUTLAY 1% SEWER COLLECTION 14% SEWER TREATMENT 19% CAPITAL PROJECTS 18% OTHER 1% RETURN ON INVESTMENT 8% 197 CITY OF COLLEGE STATION WASTEWATER O&M SUMMARY EXPENDITURE BY ACTIVITY CENTER REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM ACTIVITY FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 TREATMENT 1,075,217$ 1,223,651$ 1,115,860$ 2,128,887$ 2,142,843$ 75.12% COLLECTION 1,980,008 2,232,890 2,226,905 1,423,371 1,575,120 (29.46%) CAPITAL EXPENDITURE 48,359 146,873 146,873 114,023 160,353 0.00% WASTEWATER FUND TOTAL 3,103,584$ 3,603,414$ 3,489,638$ 3,666,281$ 3,878,316$ 7.63% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,597,697$ 1,648,348$ 1,603,398$ 1,877,697$ 2,014,920$ 22.24% SUPPLIES 389,425 502,337 395,645 431,926 448,250 (10.77%) MAINTENANCE 160,193 172,675 168,113 188,113 193,091 11.82% PURCHASED SERVICES 907,910 1,133,181 1,175,609 1,054,522 1,061,702 (6.31%) CAPITAL EXPENDITURE 48,359 146,873 146,873 114,023 160,353 9.18% WASTEWATER FUND TOTAL 3,103,584$ 3,603,414$ 3,489,638$ 3,666,281$ 3,878,316$ 7.63% PERSONNEL SUMMARY BY ACTIVITY CENTER REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM ACTIVITY FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 TREATMENT 21.0 21.0 21.0 21.0 21.0 0.00% COLLECTION 17.0 17.0 22.0 22.0 23.0 4.55% WASTEWATER FUND TOTAL 38.0 38.0 43.0 43.0 44.0 2.33% SERVICE LEVEL ADJUSTMENTS Crew Leader and Service Truck 95,897$ Moblie Mapping Computers 8,500$ Customer Education 10,000 WASTEWATER FUND 114,397$ 198 Debt Service Requirements Wastewater ALL SERIES FISCAL YEAR PRINCIPAL INTEREST FISCAL YEAR PAYMENT PRINCIPAL OUTSTANDING OCT. 1 FY05 1,896,637 1,502,063 3,398,700 32,004,881 FY06 1,943,642 1,410,623 3,354,265 30,108,244 FY07 1,900,298 1,321,312 3,221,610 28,164,602 FY08 1,952,065 1,236,911 3,188,976 26,264,305 FY09 1,998,632 1,151,208 3,149,840 24,312,240 FY10 2,057,210 1,055,822 3,113,033 22,313,609 FY11 2,111,951 952,469 3,064,420 20,256,399 FY12 2,177,441 848,126 3,025,567 18,144,448 FY13 2,245,293 744,115 2,989,408 15,967,007 FY14 2,160,857 639,946 2,800,802 13,721,714 FY15 1,773,182 543,299 2,316,481 11,560,857 FY16 1,866,658 451,008 2,317,665 9,787,675 FY17 1,907,945 354,666 2,262,611 7,921,017 FY18 1,668,844 263,045 1,931,889 6,013,072 FY 19 1,217,116 189,420 1,406,536 4,344,228 FY 20 1,284,089 125,968 1,410,056 3,127,111 FY 21 1,355,123 59,172 1,414,295 1,843,023 FY 22 487,900 12,502 500,402 487,900 WasteWater Debt Service 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 FY 0 5 FY 0 6 FY 0 7 FY 0 8 FY 0 9 FY 1 0 FY 1 1 FY 1 2 FY 1 3 FY 1 4 FY 1 5 FY 1 6 FY 1 7 FY 1 8 FY 1 9 FY 2 0 FY 2 1 FY 2 2 PRINCIPAL INTEREST 199 SANITATION FUND The Sanitation Fund is an enterprise fund that accounts for the activities of collecting and disposing of residential and commercial refuse in the City. This service includes once a week residential collection, once a week bulky item pickup, once a week brush/yard clippings pick up, and once per week recycling pick up. The recycling program and Clean and Green activities are designed to help reduce the amount of solid waste deposited into the landfill. The Sanitation Fund also funds the street sweeping operations of the City. This fund is prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non cash transactions such as depreciation. The focus is on the net change in working capital. Revenues for the Sanitation Fund are budgeted at $5,179,700 in FY 05. This is an increase of approximately 8.55% over the FY 04 revised budget. The residential and commercial customer bases are expected to grow by 3% based on analysis of building permits and growth. The approved budget also includes a rate increase of approximately 5% for residential customers. Operating expenditures for the Sanitation Fund in FY 05 are expected to increase by 11.51% from the FY 04 revised budget. Non-operating expenditures in the Sanitation Fund are approved to rise 24.35% from the previous fiscal year. This includes $66,000 to be transferred out for future public art in the city center. The Sanitation Fund will continue to provide funding for Keep Brazos Beautiful, an outside agency dedicated to beautification and litter abatement. College Station’s portion of Keep Brazos Beautiful’s approved budget for FY 05 totals $45,000. This includes $25,000 for beautification grant, and $20,000 for the operating budget of Brazos Beautiful. Brazos Beautiful is requesting an additional $5,000 for operating costs in FY 05. 200 CITY OF COLLEGE STATION SANITATION FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 04 REVENUES RESIDENTIAL 2,885,242$ 2,937,600$ 2,954,000$ 3,042,600$ 3,194,700$ 8.75% COMMERCIAL/INDUSTRIAL 1,743,277 1,758,480 1,822,700 1,877,400 1,877,400 6.76% OTHER OPERATING 35,399 44,700 74,700 76,900 76,900 72.04% INVESTMENT EARNINGS 26,203 30,800 22,000 27,100 27,100 (12.01%) OTHER NONOPERATING 1,279 0 8,700 3,600 3,600 N/A TOTAL REVENUES 4,691,400$ 4,771,580$ 4,882,100$ 5,027,600$ 5,179,700$ 8.55% EXPENDITURES AND TRANSFERS RESIDENTIAL 2,199,855$ 2,243,115$ 2,253,399$ 2,390,645$ 2,668,526$ 18.97% COMMERCIAL 1,565,128 1,721,551 1,722,405 1,747,720 1,773,639 3.03% GENERAL & ADMIN. TRANSFERS 416,871 447,833 447,833 469,208 511,513 14.22% OUTSIDE AGENCY FUNDING 0 65,000 65,000 40,000 45,000 (30.77%) CONTINGENCY 0 50,000 0 50,000 50,000 0.00% TOTAL OPERATING EXPEND. AND TRANSFERS 4,181,854$ 4,527,499$ 4,488,637$ 4,697,573$ 5,048,678$ 11.51% NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENT 12,500$ 12,500$ 12,500$ 12,500$ 12,500$ 0.00% OTHER NON OPERATING 24,967 0 0 0 66,000 N/A RETURN ON INVESTMENT 310,000 331,855 331,855 349,700 349,700 5.38% TOTAL NONOPERATING EXPENDITURES 347,467$ 344,355$ 344,355$ 362,200$ 428,200$ 24.35% TOTAL OPERATING AND NONOPERATING EXP & TRANSFERS 4,529,321$ 4,871,854$ 4,832,992$ 5,059,773$ 5,476,878$ 12.42% INCREASE (DECREASE) IN WORKING CAPITAL 162,079$ (100,274)$ 49,108$ (32,173)$ (297,178)$ BEGINNING WORKING CAPITAL 1,143,092$ 1,305,171$ 1,305,171$ 1,354,279$ 1,354,279$ ENDING WORKING CAPITAL 1,305,171$ 1,204,897$ 1,354,279$ 1,322,106$ 1,057,101$ SANITATION FUND - SOURCES RESIDENTIAL 62% OTHER OPERATING 1% INVESTMENT EARNINGS 1% COMM./ INDUSTRIAL 37% SANITATION FUND - USES COMMERCIAL 32% GENERAL & ADMIN. TRANSFERS 9% OUTSIDE AGENCY FUNDING 1% RETURN ON INVESTMENT 6% CONTINGENCY 1% OTHER NON OPERATING 1% RESIDENTIAL 50% 201 CITY OF COLLEGE STATION SANITATION SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM ACTIVITY FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 RESIDENTIAL COLLECTION 2,199,855$ 2,243,115$ 2,249,355$ 2,390,645$ 2,668,526$ 18.97% COMMERCIAL COLLECTION 1,565,128 1,721,551 1,714,101 1,747,720 1,773,639 3.03% DIVISION TOTAL 3,764,983$ 3,964,666$ 3,963,456$ 4,138,365$ 4,442,165$ 12.04% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,375,988$ 1,436,755$ 1,439,910$ 1,450,395$ $1,530,525 6.53% SUPPLIES 192,478 211,631 201,558 244,110 248,310 17.33% MAINTENANCE 476,976 440,100 440,170 522,760 536,460 21.90% PURCHASED SERVICES 1,698,415 1,857,680 1,856,372 1,921,100 1,946,970 4.81% CAPITAL OUTLAY 21,126 18,500 25,446 0 179,900 872.43% DIVISION TOTAL 3,764,983$ 3,964,666$ 3,963,456$ 4,138,365$ 4,442,165$ 12.04% PERSONNEL SUMMARY BY ACTIVITY REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM ACTIVITY FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 RESIDENTIAL COLLECTION 24.5 25.5 25.5 25.5 25.5 0.00% COMMERCIAL COLLECTION 11.0 11.0 11.0 11.0 11.0 0.00% DIVISION TOTAL 35.5 36.5 36.5 36.5 36.5 0.00% SERVICE LEVEL ADJUSTMENTS RESIDENTIAL Knuckle-boom brush truck $113,840 Semi automated collection vehicle $109,830 SANITATION TOTAL $223,670 202 PARKING ENTERPRISE FUND The Parking Enterprise Fund was created to account for revenues and expenditures resulting from operation of the City’s parking facilities. These revenues come from the Patricia Street parking lot, the College Main Parking Garage, and the metered on street parking in the Northgate area. This fund is prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non cash transactions such as depreciation. The focus is on the net change in working capital. Revenues from the Patricia Street parking lot fees, the parking garage, and the metered parking are projected to be $448,300 and parking fines are projected to be $85,700 in FY 05. Expenditures related to the Patricia Street parking lot and the College Main Parking Garage are forecast to be $458,691, which includes one SLA in the amount of $50,000 for maintenance agreements for the equipment in the parking garage. The transfer of a Parking Enforcement Officer from the General Fund to the Parking Enterprise Fund will occur in FY 05. There is also $150,000 approved for a water fountain on the 2nd street promenade, directly adjacent to the parking garage. A portion of the debt service for the parking garage, $200,000, is approved to be paid out of the Parking Enterprise Fund in FY 05. Total expenditures in the Parking Enterprise Fund are approved to be $836,595. 203 CITY OF COLLEGE STATION PARKING ENTERPRISE FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING FUND BALANCE 833,322$ 1,106,149$ 1,106,149$ 748,727$ 748,727$ REVENUES PARKING FEES 449,731$ 444,100$ 439,506$ 448,300$ 448,300$ 0.95% PARKING FINES 91,840 94,500 84,000 85,700 85,700 (9.31%) INVESTMENT EARNINGS 23,802 25,100 21,357 21,800 21,800 (13.15%) OTHER 3,992 0 0 0 0 N/A TOTAL REVENUES 569,365$ 563,700$ 544,863$ 555,800$ 555,800$ (1.40%) EXPENDITURES PARKING OPERATIONS 292,019$ 385,135$ 369,372$ 408,691$ 463,922 20.46% GENERAL AND ADMIN TRANSFER 0 21,898 21,898 22,578 22,673 3.54% CAPITAL OUTLAY 0 0 0 0 150,000 N/A TRANSFERS/DEBT SERVICE 392 511,015 511,015 200,000 200,000 (60.86%) CONTINGENCY 0 0 0 0 0 N/A TOTAL EXPENDITURES 292,411$ 918,048$ 902,285$ 631,269$ 836,595$ (8.87%) GAAP ADJUSTMENT (4,127)$ INCREASE (DECREASE) IN FUND BALANCE 276,954$ (354,348)$ (357,422)$ (75,469)$ (280,795)$ ENDING FUND BALANCE 1,106,149$ 751,801$ 748,727$ 673,258$ 467,932$ PARKING ENTERPRISE FUND - SOURCES INVESTMENT EARNINGS 4% PARKING FINES 17% PARKING FEES 79% PARKING ENTERPRISE FUND-USES CAPITAL OUTLAY 18% PARKING OPERATIONS 55% GENERAL AND ADMIN TRANSFER 3% TRANSFERS/DEBT SERVICE 24% 204 CITY OF COLLEGE STATION PARKING ENTERPRISE FUND DIVISION SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 PARKING 292,019$ 385,910$ 369,372$ 408,691$ 463,922$ 20.22% DIVISION TOTAL 292,019$ 385,910$ 369,372$ 408,691$ 463,922$ 20.22% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 159,875$ 227,127$ 191,107$ 261,727$ 266,958$ 17.54% SUPPLIES 14,161 31,688 48,094 18,917 18,917 (40.30%) MAINTENANCE 12,006 17,002 30,271 17,835 17,835 4.90% PURCHASED SERVICES 105,977 110,093 99,900 110,212 160,212 45.52% DIVISION TOTAL 292,019$ 385,910$ 369,372$ 408,691$ 463,922$ 20.22% PERSONNEL SUMMARY BY ACTIVITY REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 PARKING 8.0 8.0 8.0 9.0 9.0 12.50% DIVISION TOTAL 8.0 8.0 8.0 9.0 9.0 12.50% 205 206 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND The Brazos Valley Solid Waste Management Agency (BVSWMA) is a joint action agency owned by the Cities of College Station and Bryan. The agency is responsible for providing solid waste disposal services within all appropriate guidelines and regulations. This joint agency has resulted in cost savings and increased efficiencies due to the deletion of duplicated services, planning and staffing and the economies of scale offered by a larger operation. This fund is prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non-cash transactions such as depreciation. The focus is on the net change in working capital. Base budget revenues for BVSWMA are projected to increase by 1.9%. Approved expenditures for Landfill Operations are $2,901,868, which reflects a 24.6% decrease from the FY 04 revised budget. This decrease is due primarily to the transfer of capital expenses out of the operations and maintenance portion of the budget. The approved expenditures include nine service level adjustments. BVSWMA’s Landfill Operations proposes to increase staff by two positions in FY 05. A Customer Service Representative and Groundskeeper are included the approved budget. Funding for the additional personnel and associative equipment totals $89,601. Also included in the approved budget is a service level adjustment for $30,020 for the purchase of an industry standard Landfill Gas System Monitors and a Field Rated Laptop Computer to be used at the Rock Prairie Road Landfill. Another $112,000 is approved for a replacement upgrade for a 1997 model John Deere 750C Dozer to a D6 Dozer. An upgrade of a 1990 John Deere Backhoe/Loader to a 4 Wheel Drive Backhoe/Loader for $18,500 is also included in the budget. Another replacement upgrade of a 1998 model 4Wheel Drive 1-Ton gasoline Crew Truck to a Diesel Engine Crew Truck for $5,625 is approved. Additionally, $43,310 is included in the approved budget for the annual maintenance of the GPS earthmoving system utilized at the Rock Prairie Road Landfill. Finally, $333,000 is included in BVSWMA’s approved budget for the Brazos Valley Council of Governments’ regional park initiative. The Administration budget is approved to be $316,407. A total of $50,545 is approved in pay/benefit adjustments for an increase in wages for the Department. Capital expenses for BVSWMA total $2,520,900 in the approved budget. Non-departmental expenses for the approved FY 05 budget are estimated at $494,934, which represents a 4.6% increase from the FY 04 revised budget. 207 CITY OF COLLEGE STATION BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY (BVSWMA) PRO - FORMA FY 03 FY 04 FY 04 FY 05 ACTUAL ADJ. BUDGET ESTIMATE BASE REVENUES LANDFILL CHARGES 5,232,820$ 4,626,000$ 4,647,882$ 4,780,000$ INTEREST 298,191 310,000 230,000 250,000 OTHER 41,023 0 0 0 TOTAL REVENUES 5,572,034$ 4,936,000$ 4,877,882$ 5,030,000$ EXPENDITURES AND TRANSFERS LANDFILL OPERATIONS 3,940,944$ 3,843,863$ 3,351,406$ 2,601,372$ ADMINISTRATIVE 734,277 521,122 531,745 309,770 EXPEND & TRANSFERS SUBTOTAL 4,675,221$ 4,364,985$ 3,883,151$ 2,911,142$ BVSWMA CIP RPR Gas Recovery and final cover 8,000,000$ 4,000,000 4,000,000 0 RPR Fill Sector 18 670,000 1,200,000 670,000 0 RPR Fill Sector 19 1,500,000 0 0 1,500,000 RPR Gas Collection System 109,900 15,700 15,700 31,400 RPR Quality Assurance Sectors 18 & 19 331,000 165,500 165,500 165,500 HWY 30 land purchase 2,608,500 1,967,500 1,967,500 641,000 HWY 30 Permit Application/Legal Fees 183,000 0 0 183,000 HWY 30 land fenceing/Clearing 525,000 0 0 0 HWY 30 Fill Sector 1 1,500,000 0 0 0 HWY 30 Fill Sector 2 1,500,000 0 0 0 HWY 30 buildings construction 2,000,000 0 0 0 CIP TOTAL 18,927,400$ 7,348,700$ 6,818,700$ 2,520,900$ DEPARTMENTAL - NON-OPERATING CONTRIBUTIONS 20,000$ 20,000$ 20,000$ 20,000$ OTHER 0 0 0 0 DEPT. NON-OPERATING SUBTOTAL 20,000$ 20,000$ 20,000$ 20,000$ NON-DEPARTMENTAL PRINCIPAL PAYMENTS 0$ 0$ 0$ 0$ INTEREST PAYMENTS 0 0 0 0 GENERAL & ADMIN. TRANSFERS 348,148 388,264 388,264 407,564 CAPITAL OUTLAY 0 0 0 0 CONTINGENCY 0 85,000 85,000 85,000 MISCELLANEOUS 0 0 0 0 OTHER 45,983 0 0 0 208 CITY OF COLLEGE STATION BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY (BVSWMA) PRO - FORMA FY 05 APPROVED FY 06 FY 07 FY 08 FY 09 FY 10 BUDGET PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED 4,780,000$ 4,920,000$ 5,060,000$ 5,210,000$ 5,360,000$ 5,520,000$ 250,000 250,000 250,000 250,000 250,000 250,000 940 0 0 0 0 0 5,030,940$ 5,170,000$ 5,310,000$ 5,460,000$ 5,610,000$ 5,770,000$ 2,946,089$ 3,020,000$ 3,090,000$ 3,160,000$ 3,230,000$ 3,300,000$ 316,407 320,000 330,000 340,000 350,000 360,000 3,262,496$ 3,340,000$ 3,420,000$ 3,500,000$ 3,580,000$ 3,660,000$ 0 0 0 0 4,000,000 0 0 0 0 0 0 0 1,500,000 0 0 0 0 0 31,400 31,400 31,400 0 0 0 165,500 0 0 0 0 0 641,000 0 0 0 0 0 183,000 0 0 0 0 0 0 525,000 0 0 0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000 0 0 0 1,000,000 1,000,000 0 0 0 2,520,900$ 1,556,400$ 2,531,400$ 1,500,000$ 4,000,000$ 0$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 333,000 333,000 334,000 0 0 0 353,000$ 353,000$ 354,000$ 20,000$ 20,000$ 20,000$ 0$ 0$ 0$ 0$ 0$ 0$ 0 0 0 0 0 0 409,934 420,000 430,000 440,000 450,000 460,000 0 0 0 0 0 0 84,687 85,000 85,000 85,000 85,000 85,000 0 0 0 0 0 0 0 0 0 0 0 0 209 CITY OF COLLEGE STATION BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY DIVISION SUMMARY EXPENDITURE BY DEPARTMENT REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 LANDFILL OPERATIONS 3,940,944$ 8,795,803$ 3,351,406$ 2,601,372$ 2,946,089$ (66.51%) ADMINISTRATION 734,277 2,151,122 531,745 309,770 316,407 (85.29%) DEPARTMENT TOTAL 4,675,221$ 10,946,925$ 3,883,151$ 2,911,142$ 3,262,496$ (70.20%) EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,176,863$ 1,273,938$ 1,272,548$ 1,269,062$ 1,379,421$ 8.28% SUPPLIES 278,781 422,646 423,983 434,720 436,660 3.32% MAINTENANCE 143,690 187,763 191,532 188,270 226,210 20.48% PURCHASED SERVICES 1,643,006 5,345,019 346,242 1,019,090 1,044,085 (80.47%) GENERAL CAPITAL 1,432,881 3,717,559 1,648,846 0 176,120 (95.26%) DEPARTMENT TOTAL 4,675,221$ 10,946,925$ 3,883,151$ 2,911,142$ 3,262,496$ (70.20%) PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 LANDFILL OPERATIONS 22.50 22.50 22.50 22.50 24.50 8.89% ADMINISTRATION 3.00 3.00 3.00 3.00 3.00 0.00% DEPARTMENT TOTAL 25.5 25.5 25.5 25.5 27.5 7.84% SERVICE LEVEL ADJUSTMENTS LANDFILL OPERATIONS Gas monitors 30,020$ 750 C Dozer upgrade 112,500 Backhoe/loader upgrade 18,500 Landfill Groundskeeper 58,989 Customer Service Representative 30,612 GPS System 43,310 Truck upgrade 5,625 Homeland Security Grant 940 BVSWMA Total 300,496$ 210 UTILITIES CAPITAL PROJECTS BUDGET The City of College Station develops and adopts a five year Capital Improvements Project List. The list is updated annually and is presented for City Council review as a part of the annual budget process. The list consolidates all anticipated capital needs for which funding authorization exists. The list is divided into several sections depending on the services provided and the funding source. Revenue bonds are authorized to be issued any time there is a need for financing capital construction or acquisition and where the asset will reside in one or more of the City's enterprise funds. The City's enterprise funds include Electric, Water, Wastewater, and Solid Waste Collection. Generally, revenue bonds do not require voter approval. The bonds are repaid from revenues the utilities generate. Revenue bonds in the amount of $4,600,000 are projected to be issued for the water capital improvement projects; however no revenue bonds are projected to be issued for wastewater capital improvement projects in FY 05. Among the decisions and proposals that accompany capital project recommendations is an analysis of potential ongoing costs and any potential impact on utility rates that a project may have. UTILITY CAPITAL PROJECTS Electric Capital Projects $10,118,977 is the approved expenditure amount for electric capital projects in FY 05. Additional information will be provided to the City Council as a competitive matter. Water Capital Projects In FY 05, $10,890,416 is the projected expenditure for water capital projects. Included in the Approved FY 05 Budget is over $1,047,700 for water line rehabilitation in the Southside area, over $1,220,000 is also included as projected expense for relocating and rehabilitating sewer line beneath Texas Avenue. This project is necessary because of the TxDoT widening of Texas Avenue, and will be done in conjunction with this project. Additionally, $173,000 is the projected expense for water capital project to provide water service to City residents not currently using College Station water. The Water Capital Projects Fund also includes $1,846,300 to construct a water extension line on Rock Prairie Road. $238,000 to provide backup power generation to the water system. $4.7 million is projected to be spent on water production related capital projects. These projects include improvements at the Dowling Road Pump Station The Approved FY 05 Budget also includes $6,000,000 in current revenues from operations are approved to fund water capital projects. A debt issue of $4.6 million debt is projected for issuance in FY 05 for water capital projects. Wastewater Capital Projects The FY 05 includes $6,233,570 in projected expenditures for numerous wastewater capital projects. $1,463,000 is included for the rehabilitation of wastewater infrastructure in the Southside area. Over $775,000 is also included as projected expense for relocating and rehabilitating sewer line beneath Texas Avenue. As in the Business Park Fund, the Wastewater Division includes $50,000 for the Spring Creek Corporate Campus I. $494,078 is included to provide sewer services to the newly annexed parts of town. Over $1 million is projected to be spent on improvements to the Carter Creek Screw Lift System. A total of $2 million in current revenues from operations are approved to be used to fund wastewater capital projects. Drainage Capital Projects The Approved FY 05 drainage capital projects budget includes over $5.8 million in improvement to the City's drainage system. Major capital projects include improvements to Bee Creek and Wolf Pen Creek. Funds are also approved for improvements 211 to the drainage facility near highway 6 and Greens Prairie Road. There are also projected to be expenditures for purchasing of greenways in the amount of $882,057. ADDITIONAL O&M COSTS The City of College Station strives to provide superior electric, water, and wastewater services to its citizens. Part of this effort includes investment in the capital that makes up the infrastructure. These investments take place in the form of capital improvement projects. Some of these improvements require additional operating and maintenance costs. These costs are identified and ultimately become part of the cost of providing these utility services. 212 213 ELECTRIC SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 APPROVED ACTUAL APPROPRIATIONS PROJECTED PROJECTED FY 02-03 FY 03-04 FY 03-04 FY 04-05 4,627,110$ 7,777,165$ 7,777,165$ 7,114,083$ SUBTOTAL ADDITIONAL RESOURCES 5,712,456$ 4,795,000$ 4,795,000$ 3,425,000$ TOTAL RESOURCES AVAILABLE 10,339,566$ 12,572,165$ 12,572,165$ 10,539,083$ TOTAL EXPENDITURES 2,550,114$ 5,458,082$ 5,458,082$ 10,118,977$ GAAP ADJUSTMENT (12,287)$ ENDING FUND BALANCE:7,777,165$ 7,114,083$ 7,114,083$ 420,106$ 214 ELECTRIC SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECTED PROJECTED PROJECTED PROJECTED FY 05-06 FY 06-07 FY 07-08 FY08-09. 420,106$ 157,106$ 149,106$ 180,106$ 10,630,000$ 9,330,000$ 7,040,000$ 7,575,000$ 11,050,106$ 9,487,106$ 7,189,106$ 7,755,106$ 10,893,000$ 9,338,000$ 7,009,000$ 7,571,000$ 157,106$ 149,106$ 180,106$ 184,106$ 215 WATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 REVISED PROJECT APPROVED TOTAL PROJECT WORK REQUEST BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 BEGINNING FUND BALANCE:8,544,859$ 6,917,440$ 6,917,440$ ADDITIONAL RESOURCES: UTILITY REVENUE BONDS 0$ 0$ INTEREST ON INVESTMENTS 206,261 175,000 155,000 TRANSFERS FROM OPERATIONS 1,300,000 10,400,000 5,400,000 OTHER 0 0 0 SUBTOTAL ADDITIONAL RESOURCES 1,506,261$ 10,575,000$ 5,555,000$ TOTAL RESOURCES AVAILABLE 10,051,120$ 16,318,943$ 12,472,440$ PRODUCTION PROJECTS SOURCE AND SUPPLY PLANT - WSWOC WELL #6 AND LINE WT0004 WF0352591 2,823,078 196,137$ 0$ 132,373$ WELL #7 WT0106 WF0353607 2,128,000 21,907 0 258,152 WELL #7 COLLECTION LINE WT0203 WF0353621 2,625,000 79,413 0 80,587 PARALLEL WELLFIELD COLL LINE PH I WT0205 WF0353553 4,260,900 11,200 0 22,706 PARALLEL WATER TRANSMISSION WT0005 WF0350259 8,050,206 529,734 0 3,506,461 WATER TRANSMISSION-SH21 - VILLA MARIA WT0116 WF0352317 6,833,290 108,083 75,000 175,507 LAND ACQUISITION - WELLS WT0206 WF0377324 500,000 0 0 0 WATER PUMPING AND TREATMENT PLANT - WPWOC COOLING TOWERS EXPANSION - TBD 1,829,000 0 0 0 DOWLING ROAD 10MG GST WT0117 WF0353631 6,761,000 36,767 95,000 98,000 DOWLING ROAD PUMP/CHEMICAL SYSTEM - WF0499740 1,414,953 0 80,000 162,953 WELLS 4 & 5 PUMP REPLACEMENTS - TBD 150,000 0 150,000 150,000 EMERGENCY ELECTRIC POWER TBD 1,457,794 0 530,000 587,034 SANDY POINT CHEMICAL SYS REPLACEMENT TBD 1,698,964 0 0 0 WATER GENERAL PLANT - WGWOC WATER PLANT SECURITY - WF0466439 1,805,000 0 305,000 305,000 SPPS FIBER OPTIC LINE -TBD 700,000 0 0 0 SUBTOTAL 983,241$ 1,235,000$ 5,478,773$ 216 WATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROPOSED FY 05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 579,905$ 579,905$ 578,489$ 336,189$ 281,189$ 351,559$ 89,329$ 4,600,000$ 4,600,000$ 6,000,000$ 6,550,000$ 1,900,000$ 7,000,000$ 6,100,000$ 225,000 225,000 125,000 75,000 50,000 50,000 50,000 6,000,000 6,000,000 1,000,000 2,500,000 1,500,000 1,000,000 0 0 0 480,000 0 0 0 0 10,825,000$ 10,825,000$ 7,605,000$ 9,125,000$ 3,450,000$ 8,050,000$ 6,150,000$ 11,404,905$ 11,404,905$ 8,183,489$ 9,461,189$ 3,731,189$ 8,401,559$ 6,239,329$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 470,000 470,000 1,276,000 0 0 0 0 788,650 788,650 1,670,000 0 0 0 0 0 0 0 0 85,430 85,430 84,434 0 0 0 0 0 0 0 790,000 790,000 1,549,000 3,847,000 0 0 0 0 0 0 221,000 279,000 0 0 0 0 0 52,000 1,777,000 0 0 0 1,143,000 1,143,000 0 0 0 5,962,000 0 1,252,000 1,252,000 0 0 0 0 0 0 0 0 0 0 0 0 238,000 238,000 0 0 290,000 0 342,700 0 0 0 0 0 0 259,164 0 0 0 500,000 500,000 500,000 0 0 100,000 600,000 0 0 4,681,650$ 4,681,650$ 4,547,000$ 5,945,000$ 1,754,430$ 6,547,430$ 1,186,298$ 217 WATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 REVISED PROJECT APPROVED TOTAL PROJECT WORK REQUEST BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 DISTRIBUTION PROJECTS TRANSMISSION AND DISTRIBUTION PLANT - WTWOC OVERSIZED LINES PARTICIPATION & PLANNING - WF0472461 ANNUAL 31,672$ 200,000$ 200,000$ VICTORIA WATER OP - TBD 100,000 0 0 100,000 BARRON ROAD WATER OP - WF0356035 150,000 35,686 0 114,000 WESTSIDE WATER SERVICES WT9703 WF0353641 3,104,208 500,994 0 2,197,898 HWY 6 WATER IMPACT FEE WT9905 TBD 356,474 0 0 0 PARK PLACE ELEVATED WATER STORAGE WT0012 WF0353817 3,739,763 621,243 0 30,215 WATER RECLAIM / IRRIGATION WT0110 TBD 3,468,000 0 0 0 DARTMOUTH WATER EXTENSION PII - WF0350795 220,000 0 0 0 JONES-BUTLER WATER EXT PHII - TBD 17,000 0 0 3,000 SPRING CREEK CORPORATE CAMPUS - TBD 156,000 0 0 7,000 ROCK PRAIRIE WATER SERVICE EXT WT0102 WF0352094 2,571,061 9,338 403,823 548,680 ARRINGTON RD WATER SERVICE EXT - WF0379145 613,000 1,500 489,763 611,500 BARRON ROAD WATER SERVICE EXT - WF0379197 2,044,845 1,775 1,635,845 1,143,747 LICK CREEK/ROCK PRAIRIE SERVICE EXT - WF0379226 157,406 0 126,406 133,600 2002 ANNEXATION PROJECTS WELLBORN RD N OF GANDY (AREA 1) - WF0395455 448,000 0$ 22,400$ 0$ GREENS PR. W. OF ARRINGTON (AREA 2) - WF0395480 347,000 0 312,300 0 NANTUCKET E. OF HARPER'S FERRY (AREA 3) - TBD 80,000 0 0 0 ROCK P RD S OF CARTER LAKE (AREA 5) - TBD 670,000 0 67,000 67,000 GREENS PR. RD CORRIDOR EAST (AREA 6) - TBD 612,000 0 61,200 61,000 SUBTOTAL 1,202,208$ 3,318,737$ 5,217,640$ REHABILITATION PROJECTS: DISTRIBUTION SYSTEM REHAB - TBD ANNUAL 0 285,000 285,000 FIRST & MAPLE STREETS REHAB WT0212 WF0351786 176,593 6,470 0 158,090 GEORGE BUSH E WIDENING - WF0390567 100,717 154 38,000 100,563 GREENS PRAIRIE WTR LINE LOWERING - WF0351806 176,602 2,510 0 174,092 TEXAS AVE. RELOCATION SOUTH WT1012 WF0351282 1,767,448 35,257 0 56,977 SOUTHSIDE WATER REHAB A - WF0379021 110,500 4,099 0 106,400 WEST PARK - WF0427233 1,075,000 0 1,075,000 40,000 COLLEGE PARK/BREEZY HEIGHTS - TBD 1,270,000 0 0 0 SOUTH KNOLL/THE GLADE - TBD 1,175,000 0 0 0 SOUTHWOOD 5-7 - TBD 985,000 0 0 0 McCULLOCH - TBD 1,120,000 0 0 0 THE KNOLL - TBD 900,000 0 0 0 SOUTHSIDE WATER REHAB STUDY WT0105 WF0360070 95,777 95,777 0 0 SUBTOTAL 144,267$ 1,398,000$ 921,122$ GENERAL AND ADMINISTRATIVE 275,000 275,000 275,000 DEBT ISSUANCE COST 0 0 0 TOTAL EXPENDITURES 8,952,637$ 2,604,716$ 6,226,737$ 11,892,535$ GAAP ADJUSTMENT (528,964)$ ENDING FUND BALANCE:6,917,440$ 10,092,206$ 579,905$ 218 WATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROPOSED FY 05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212,000 212,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,426,000 0 0 220,000 0 0 0 0 0 14,000 0 0 0 0 0 7,000 7,000 142,000 0 0 0 0 167,238 1,846,300 0 0 0 0 0 0 0 0 0 0 0 0 409,000 899,322 0 0 0 0 0 31,000 23,806 0 0 0 0 0 0$ 45,000$ 22,000$ 381,000$ 0$ 0$ 0$ 0 0 35,000 312,000 0 0 0 0 0 0 80,000 0 0 0 67,000 67,000 268,000 268,000 0 0 0 61,000 61,000 245,000 245,000 0 0 0 1,154,238$ 3,375,428$ 1,132,000$ 1,486,000$ 200,000$ 200,000$ 3,626,000$ 285,000 285,000 285,000 285,000 285,000 285,000 285,000 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270,000 1,220,000 305,000 0 0 0 0 0 0 0 0 0 0 0 0 1,035,000 0 0 0 0 0 12,700 12,700 1,257,300 0 0 0 0 0 0 11,000 1,164,000 0 0 0 0 0 0 9,000 976,000 0 0 0 0 0 0 10,200 1,109,800 0 0 0 0 0 0 10,000 890,000 0 0 0 0 0 0 0 567,700$ 2,552,700$ 1,858,300$ 1,458,000$ 1,271,200$ 1,404,800$ 1,175,000$ 180,638 180,638 250,000 225,000 150,000 100,000 100,000 36,000 36,000 60,000 66,000 4,000 60,000 61,000 6,620,226$ 10,826,416$ 7,847,300$ 9,180,000$ 3,379,630$ 8,312,230$ 6,148,298$ 4,784,679$ 578,489$ 336,189$ 281,189$ 351,559$ 89,329$ 91,031$ 219 WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 REVISED PROJECT APPROVED PROJECT WORK REQUEST BUDGET ACTUAL FY03- 04 BUDGET NUMBER NUMBER AMOUNT FY 02-03 APPROPRIATIONS BEGINNING FUND BALANCE:6,440,563$ 4,230,618$ ADDITIONAL RESOURCES: UTILITY REVENUE BONDS 0$ 4,000,000$ INTEREST ON INVESTMENTS 128,792 100,000 TRANSFERS FROM OPERATIONS 00 INTER GOVERNMENTAL 0 270,000 OTHER 10,116 0 SUBTOTAL ADDITIONAL RESOURCES 138,908$ 4,370,000$ TOTAL RESOURCES AVAILABLE 6,579,471$ 8,600,618$ COLLECTION PROJECTS COLLECTION PLANT - SCWOC OVERSIZE PARTICIPATION & PLANNING - WF0464783 ANNUAL 0 250,000 WESTSIDE SEWER SERVICE SS9702 TBD 2,634,000 0 0 NORTHEAST TRUNK EXPAN. PHASE I SS9805 WF0351744 710,200 12,107 0 DARTMOUTH PHII - WF0350773 50,000 0 0 JONES-BUTLER WASTEWATER EXTENSION - TBD 33,000 0 0 GEORGE BUSH DR EAST WIDENING ST9804 WF0390568 16,879 770 0 STEEPLECHASE IMPACT FEE - WF0354517 1,618,000 7,461 1,000,000 LIFT STATION #1 GRAVITY LINE - WF0401835 120,000 0 35,000 LICK CREEK PARALLEL TRUNK LINE - TBD 3,000,000 0 0 SPRING CREEK CORPORATE CAMPUS - TBD 1,100,000 0 0 ANNEXATION PROJECTS WELLBORN RD N OF GANDY (AREA 1) - WF0395479 173 173 30,900 GREENS PR. W. OF ARRINGTON (AREA 2) - WF0395480 360,000 0 324,000 NANTUCKET E. OF HARPER'S FERRY (AREA 3) - WF0395488 201,000 0 180,900 ROCK P RD S OF CARTER LAKE (AREA 5) - TBD 207,000 0 0 GREENS PR. RD CORRIDOR EAST (AREA 6) - TBD 376,000 0 0 SUBTOTAL 20,511$ 1,820,800$ REHABILITATION PROJECTS: COLLECTION SYSTEM REHAB SS0209 WF0464772 ANNUAL 8,565$ 285,000$ CARTERS CREEK SCREW LIFT SYSTEM TBD WF0376687 1,292,000 22,534 667,920 FIRST & MAPLE STREETS REHAB SS0212 WF0351778 106,013 1,682 0 HENSEL PARK LIFT STATION SS0203 WF0354063 374,492 281,622 0 LIFT STATION #2 FORCEMAIN REALIGNMENT - WF0467634 300,000 0 300,000 TEXAS AVE. RELOCATION SOUTH SS0003 WF0351341 953,035 18,465 300,000 HIGHWAY 30 TURNAROUND WF0350071 293,972 127,519 0 SOUTHSIDE SEWER UPGRADE A - WF0379010 131,560 103 0 WEST PARK - WF0427245 1,500,000 0 1,500,000 COLLEGE PARK/BREEZY HEIGHTS - TBD 1,305,000 0 0 SOUTH KNOLL / THE GLADE - TBD 830,000 0 0 SOUTHWOOD 5-7 - TBD 1,175,000 0 0 McCULLOCH - TBD 925,000 0 0 THE KNOLL TBD 1,000,000 0 0 SUBTOTAL 460,490$ 3,052,920$ 220 WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 TOTAL PROPOSED ESTIMATE FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 03-04 APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 4,666,907$ 4,294,760$ 4,294,760$ 366,190$ 278,890$ 243,090$ 475,890$ 201,015$ 4,000,000$ -$ 0$ 2,500,000$ 3,800,000$ 1,400,000$ 0$ 1,600,000$ 85,000 85,000 85,000 25,000 25,000 10,000 10,000 10,000 0 2,000,000 2,000,000 2,000,000 1,500,000 1,500,000 1,500,000 0 270,000 200,000 200,000 0 0 0 0 0 0 0000000 4,355,000$ 2,285,000$ 2,285,000$ 4,525,000$ 5,325,000$ 2,910,000$ 1,510,000$ 1,610,000$ 9,021,907$ 6,579,760$ 6,579,760$ 4,891,190$ 5,603,890$ 3,153,090$ 1,985,890$ 1,811,015$ 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 0 0 0 398,000 1,580,000 0 0 0 468,000 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 3,000 0 30,000 0 0 0 0 0 12,868 0 0 0 0 0 0 0 898,539 0 712,000 0 0 0 0 0 35,000 0 85,000 0 0 0 0 0 0 0 0 1,250,000 1,750,000 0 0 0 50,000 50,000 50,000 119,000 881,000 0 0 0 0 0 0 0 0 0 0 33,461 0 326,539 0 0 0 0 0 33,461 0 167,539 0 0 0 0 0 0 0 0 21,000 186,000 0 0 0 0 0 0 38,000 338,000 0 0 0 1,784,329$ 300,000$ 1,621,078$ 2,126,000$ 4,104,000$ 1,131,000$ 250,000$ 250,000$ 285,000$ 0$ 235,000$ 235,000$ 235,000$ 235,000$ 235,000$ 235,000$ 260,000 333,960 1,009,466 0 0 0 0 0 100,320 0 0 0 0 0 0 0 172 0 0 0 0 0 0 0 300,000 0 0 0 0 0 0 0 159,570 54,000 775,000 0 0 0 0 0 0 0 0 0 0 0 0 0 125,500 0 0 0 0 0 0 0 50,000 0 1,450,000 0 0 0 0 0 0 0 13,000 1,292,000 0 0 0 0 0 0 0 9,300 820,700 0 0 0 0 0 0 0 13,100 1,161,900 0 0 0 0 0 0 0 10,300 914,700 0 0 0 0 0 0 0 15,000 985,000 1,280,562$ 387,960$ 3,482,466$ 1,536,300$ 1,068,800$ 1,407,200$ 1,164,700$ 1,220,000$ 221 WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 REVISED PROJECT APPROVED PROJECT WORK REQUEST BUDGET ACTUAL FY03- 04 BUDGET NUMBER NUMBER AMOUNT FY 02-03 APPROPRIATIONS TREATMENT & DISPOSAL PROJECTS TREATMENT & DISPOSAL/PUMPING PLANT - SPWOC LICK CREEK TRUNK & PLANT EXPANSION SS9806 WF0355780 10,869,473$ 468,767$ 0$ CARTERS CREEK PLANT #1 DEMO - WF0450931 50,224 378 0 ODOR CONTROL SS9810 WF0354125 1,558,042 33,143 0 EMERGENCY ELECTRIC POWER - WF0499611 471,313 0 215,000 WWTP EQUIPMENT REHABILITATION TBD ANNUAL 0 0 SLUDGE TREATMENT & DISPOSAL/PUMPING PLANT - SSWOC SLUDGE PROCESSING IMPROVEMENTS SS9904 WF0363214 1,908,000 33,299 234,000 SEWER GENERAL PLANT - SGWOC MATERIAL STAGING STORAGE AREA - USC - TBD 77,000 0 77,000 WASTEWATER PLANT SECURITY - WF0466416 210,000 0 210,000 CCWWTP PAVEMENT/REPAIRS IMP - TBD 557,000 0 330,000 CARTERS CREEK MAINTENANCE BLDG - TBD 200,000 0 0 SUBTOTAL 535,587$ 1,066,000$ CLOSED PROJECTS 127,519 0 GENERAL AND ADMINISTRATIVE 200,000 200,000 DEBT ISSUANCE COST 0 20,000 TOTAL EXPENDITURES 26,087,124$ 1,344,107$ 6,159,720$ GAAP ADJUSTMENT (568,457)$ ENDING FUND BALANCE:4,666,907$ 2,440,898$ 222 WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 TOTAL PROPOSED ESTIMATE FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 03-04 APPROPRIATIONS FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 45,000 0$ 0$ 0$ 0$ 0$ 0$ 0$ 49,846 0 0 0 0 0 0 0 12,666 0 0 0 0 0 0 0 226,744 0 0 0 0 0 245,175 0 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 0 0 0 0 0 0 0 466,000 570,700 570,700 750,000 0 0 0 0 0 0 0 0 0 0 0 77,000 0 0 0 0 0 0 0 210,000 0 0 0 0 0 0 0 330,000 227,000 227,000 0 0 0 0 0 25,000 0 175,000 0 0 0 0 0 1,442,256$ 847,700$ 1,022,700$ 800,000$ 50,000$ 50,000$ 295,175$ 50,000$ 0 0 0 0 0 0 200,000 87,326 87,326 125,000 100,000 75,000 75,000 50,000 20,000 0 0 25,000 38,000 14,000 0 16,000 4,727,147$ 1,622,986$ 6,213,570$ 4,612,300$ 5,360,800$ 2,677,200$ 1,784,875$ 1,586,000$ 4,294,760$ 4,956,774$ 366,190$ 278,890$ 243,090$ 475,890$ 201,015$ 225,015$ 223 DRAINAGE UTILITY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROJECT REVISED PROJECT BUDGET ACTUAL FY 03-04 BUDGET ESTIMATE NUMBER AMOUNT FY 02-03 APPROPRIATIONS FY 03-04 BEGINNING FUND BALANCE:6,560,593$ 7,769,522$ 7,769,522$ ADDITIONAL RESOURCES: UTILITY REVENUES 1,035,023$ 1,041,000$ 1,062,000$ INTEREST ON INVESTMENTS 159,238 160,000 155,000 BOND PROCEEDS 1,000,000 855,000 855,000 INTERGOVERNMENTAL 0 0 0 TRANSFERS IN 34,432 0 220,000 OTHER 6,625 SUBTOTAL ADDITIONAL RESOURCES 2,235,318$ 2,056,000$ 2,292,000$ TOTAL RESOURCES AVAILABLE 8,795,911$ 9,825,522$ 10,061,522$ BEE CREEK (COMBINED) SD9802 2,500,000$ 10,168$ 0$ 43,000$ BEE CREEK PH. IV & V. SD0001 1,400,000 1,348 0 6,000 WPC - TEXAS TO BYPASS SD9901 1,200,000 35,186 0 52,900 GREENWAYS PROJECTS SD9903 3,640,000 220,606 0 1,532,633 MINOR DRAINAGE IMPROVEMENTS SD0002 ANNUAL 0 0 0 HALEY TBD 50,000 0 0 0 SOUTHSIDE DRAINAGE IMPROVEMENTS SD0300 550,000 39,335 0 220,000 CREEK IN CAMELOT ADDITION SD0301 12,000 0 0 INSBRUCK DETENTION POND ACCESS SD0302 200,000 0 160,000 140,000 VAL VERDE VALLEY GUTTER TBD 200,000 0 0 0 BEE CREEK (LANCELOT TO GUADALUPE) TBD 200,000 0 200,000 200,000 WPC (REDMOND TERRACE) TBD 680,000 0 0 0 BEE CREEK (GLADE TO LEMON TREE) TBD 50,000 0 0 50,000 SCHAEFER ROAD DRAINAGE TBD 115,000 0 0 115,000 STORMWATER MAPPING 200000 0 0 0 0 DRAINAGE/STORMWATER MASTERPLAN SD0204 20,500 0 0 HIGHWAY 6 AT GREENS PRAIRIE TBD 300,000 0 0 0 CLOSED PROJECTS 0 0 0 OTHER COSTS 54,734 0 DRAINAGE MAINTENANCE ANNUAL 0 376,639 545,564 DRAINAGE MAINTENANCE SLA's ANNUAL 0 163,809 0 GENERAL & ADMIN. 620,748 282,797 282,797 DEBT ISSUANCE COSTS 11,764 10,000 8,000 TOTAL EXPENDITURES 1,026,389$ 1,193,245$ 3,195,894$ GAAP ADJUSTMENT $0 ENDING FUND BALANCE:7,769,522$ 8,632,277$ 6,865,628$ 224 DRAINAGE UTILITY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2004-2005 THROUGH FISCAL YEAR 2009-2010 PROPOSED TOTAL FY 04-05 BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECT PROJECT APPROPRIATION FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 6,865,628$ 6,865,628$ 1,326,406$ 73,853$ 45,400$ 72,300$ 116,300$ 1,093,900$ 1,093,900$ 1,126,700$ 1,160,500$ 1,160,500$ 1,195,300$ 1,195,300$ 125,000 125,000 50,000 0 0 2,500 12,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,218,900$ 1,218,900$ 1,176,700$ 1,160,500$ 1,160,500$ 1,197,800$ 1,207,300$ 8,084,528$ 8,084,528$ 2,503,106$ 1,234,353$ 1,205,900$ 1,270,100$ 1,323,600$ 0$ 2,140,000$ 0$ 0$ 0$ 0$ 0$ 0 52,000 1,194,500 0 0 0 0 0 843,000 0 0 0 0 0 882,057 1,491,783 0 0 0 0 0 0 0 100,000 0 125,000 175,000 175,000 0 50,000 0 0 0 0 0 150,000 150,000 140,000 0 0 0 0 0 0 0 0 0 0 0 0 60,000 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 680,000 680,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 50,000 50,000 50,000 0 0 50,000 50,000 0 0 0 0 0 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 518,350 517,107 584,253 653,453 673,100 693,300 714,100 192,153 192,153 75,000 0 0 0 0 179,579 179,579 283,000 283,000 283,000 283,000 283,000 2,500 2,500 2,500 2,500 2,500 2,500 0 3,004,639$ 6,758,122$ 2,429,253$ 1,188,953$ 1,133,600$ 1,153,800$ 1,172,100$ 5,079,889$ 1,326,406$ 73,853$ 45,400$ 72,300$ 116,300$ 151,500$ 225 226 S P E C I A L R E V E N U E F U N D S HOTEL/MOTEL FUND The primary funding source for the Hotel/Motel Fund is the Hotel/Motel Tax, a consumption type tax authorized under state statute. This tax allows the City to collect up to its current tax rate of 7% on rental income of hotels and motels within the city limits. The uses of the funds derived from the tax are limited to 1) promotion of tourism, 2) promotion and support of the arts, and 3) directly attributable administrative costs. This fund is prepared on the modified accrual basis of accounting. Under this basis, revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. Hotel/Motel tax revenue is projected to increase by 4.53% over the FY 04 revised budget to $2,272,000. Revenues are also received from ticket and concession sales at facilities such as Wolf Pen Creek. Expenditures and transfers in the Hotel/Motel Fund are projected to increase by 26.35% over the FY 04 budget to $2,874,200. A total of $278,000 is in the approved budget for parks programs and events eligible for Hotel/Motel Funds. There is $1.2 million in the approved budget for costs associated with a new conference center. $600,000 is for capital costs, and the remaining is for other costs associated with the project. There is also $50,000 in the approved budget for the replacement of street banners on light poles around College Station. These banners will be used to help promote the City to tourists. The approved budget also includes $25,000 for a wayfinding study. This study will help determine what kind of signage is needed to help direct visitors to the different attractions in the area. The Arts Council approved budget for FY 05 is $340,000. The Arts Council request is just below the15 % limit that can be spent on art programs out of the Hotel/Motel Fund. These funds are for the operations of the Arts Council. This request is an increase of $40,000 over the FY 04 budget. The increases are in part for additional operating and maintenance costs associated with the new building the Arts Council of Brazos Valley now occupies. The Convention & Visitors Bureau approved budget is $960,000. This is an increase from the current year budget of $915,200. This budget request includes funds for the ongoing operations and maintenance of the Convention and Visitor Bureau. These additional resources will be dedicated to research to provide information to allow the bureau to continue developing the visitor industry. 227 HOTEL/MOTEL FUND FUND SUMMARY % CHANGE FY 04 FY 04 FY 05 FY 05 IN BUDGET FY 03 REVISED YEAR-END BASE APPROVED FROM FY04 ACTUAL BUDGET ESTIMATE BUDGET BUDGET TO FY 05 BEGINNING FUND BALANCE 1,454,422$ 1,908,969$ 1,908,969$ 2,589,869$ 2,589,869$ REVENUES TAXES 2,122,904$ 2,173,500$ 2,195,000$ 2,272,000$ 2,272,000$ 4.53% TICKETS & CONCESSIONS 9,385 8,500 10,200 9,500 9,500 11.76% RENTALS 120,033 3,000 3,000 0 0 (100.00%) INVESTMENT EARNINGS 54,524 40,000 50,000 45,000 45,000 12.50% OTHER 9,830 4,000 100 500 500 (87.50%) TOTAL REVENUES 2,316,676$ 2,229,000$ 2,258,300$ 2,327,000$ 2,327,000$ 4.40% TOTAL FUNDS AVAILABLE 3,771,098$ 4,137,969$ 4,167,269$ 4,916,869$ 4,916,869$ 18.82% EXPENDITURES AND TRANSFERS CITY OPERATIONS CONFERENCE CENTER OPER.258,485$ 0$ 0$ 0$ 0$ N/A PARKS PROGRAMS & EVENTS 315,093 343,433 272,400 270,000 278,000 (19.05%) CONV. CENTER DEBT 54,247 670,000 50,000 600,000 600,000 (10.45%) CONV. CENTER CAPITAL 0 0 0 600,000 600,000 N/A CONV. CENTER OPER.0 0 0 0 0 N/A ELECTRIC FUND DEBT SERVICE 0 0 0 0 0 N/A OTHER 105,904 6,200 24,800 6,200 81,200 1209.68% TOTAL CITY OPERATIONS 733,729$ 1,019,633$ 347,200$ 1,476,200$ 1,559,200$ 52.92% ORGANIZATIONS CONVENTION & VISITORS BUREAU 868,000$ 915,200$ 915,200$ 915,200$ 960,000$ 4.90% ARTS COUNCIL 260,400 300,000 300,000 300,000 340,000 13.33% BUSH LIBRARY COMMITTEE 0 0 0 0 0 N/A TOTAL ORGANIZATIONS 1,128,400$ 1,215,200$ 1,215,200$ 1,215,200$ 1,300,000$ 6.98% CONTINGENCY 0$ 40,000$ 15,000$ 40,000$ 40,000$ 0.00% TOTAL OPERATING EXPENSES AND TRANSFERS 1,862,129$ 2,274,833$ 1,577,400$ 2,731,400$ 2,899,200$ 27.45% GAAP ADJUSTMENT INCREASE (DECREASE) IN FUND BALANCE 454,547$ (45,833)$ 680,900$ (404,400)$ (572,200)$ ENDING FUND BALANCE 1,908,969$ 1,863,136$ 2,589,869$ 2,185,469$ 2,017,669$ Hotel/Motel Fund - Sources TAXES 98% INVESTMENT EARNINGS 2% Hotel/Motel Fund - Uses ARTS COUNCIL 12% CONVENTION & VISITORS BUREAU 32% OTHER 3% CONTINGENCY 1% CONV. CENTER DEBT 21% CONV. CENTER CAPITAL 21% PARKS PROGRAMS & EVENTS 10% 228 COMMUNITY DEVELOPMENT FUND The Community Development Fund is used to account for grants received by the City for use in revitalizing low-income areas and addressing the needs of its low and moderate income citizens. This fund is prepared on the modified accrual basis of accounting. Under this basis revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. The City has submitted an action plan to HUD for grants for FY 05, the Community Development Block Grant (CDBG) and the Home Grant. The CDBG program is a federal entitlement program that provides the basic funding for general programs and administration. The grant allows administrators flexibility in the use of funds for a wide variety of eligible activities. The HOME grant is a yearly entitlement grant that can only be used for housing programs that assist Low/Moderate Income (LMI). The City currently uses this grant for owner-occupied rehabilitation assistance, down payment assistance, and the Optional Relocation Program. Funds are also approved for Tenant Based Rental Assistance (TBRA), Community Development Housing Organizations (CHDO) activities, and new construction. Both the CDBG and HOME allocations are based on a formula that includes criteria such as the age and condition of a community’s housing stock, incidents of overcrowding, and the demographic characteristics of the city. Community Development Funds are also used for capital projects in areas that qualify for these funds. For FY 05, the City proposes approximately $4.5 million in total authorization from the federal government. This number is comprised of new authorization and remaining authorization from prior fiscal years. FY 05’s grants include $2,588,190 in Community Development Block Grant funds, $1,631,117 in HOME Investment Partnership Grant funds, and $20,000 in program income. COMMUNITY DEVELOPMENT FUND - SOURCES CDBG 62% HOME 38% COMMUNITY DEVELOPMENT FUND - USES STREETS PROJECTS 37% PUBLIC SERVICES 4% HOME BUYER'S ASSIST. 4% AFFORD. HOUSING 4% CODE ENFORCEMENT 2% NEW CONST. 5% CHDO 9% OTHER 1% REIMBUR. ADMIN 8% COMM. REHAB 6% ACQUISITIONS 2% ORP 9% RESIDENTIAL 21% 229 CITY OF COLLEGE STATION COMMUNITY DEVELOPMENT FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING FUND BALANCE 706,604$ 731,641$ 731,641$ 751,641$ 751,641$ REVENUES GRANTS CDBG 844,425$ 3,069,732$ 1,343,892$ 2,588,190$ 2,588,190$ -16% HOME 602,322 1,523,340 41,648 1,631,117 1,631,117 7% PROGRAM INCOME 26,851 20,000 20,000 20,000 20,000 0% LOAN REPAYMENTS 0 0 0 0 0 N/A INTEREST ON LOANS 0 0 0 0 0 N/A CEDAR CREEK PROCEEDS 0 0 0 240,394 240,394 N/A OTHER 11,321 0 0 0 0 N/A TOTAL REVENUES 1,484,919$ 4,613,072$ 1,405,540$ 4,479,701$ 4,479,701$ -3% TOTAL FUNDS AVAILABLE 2,191,523$ 5,344,713$ 2,137,181$ 5,231,342$ 5,231,342$ -2% EXPENDITURES AND TRANSFERS CDBG HOUSING ASSIST/REHAB 25,243$ 24,147$ 11,051$ 25,000$ 25,000$ 4% OPTIONAL RELOCATION 30,924 40,957 20,472 34,000 34,000 -17% CLEARANCE/DEMOLITION 6,565 28,540 0 28,540 28,540 0% ACQUISITIONS 59,355 240,000 61,745 300,000 300,000 25% INTERIM ASSISTANCE 0 5,000 0 5,000 5,000 0% COMMERCIAL REHABILITATION 0 72,520 0 100,000 100,000 38% RENTAL REHAB 0 0 0 0 0 N/A PUBLIC SERVICES 174,122 206,850 0 201,750 201,750 -2% EXTERNAL PUBLIC FACILITY 5,326 0 0 0 0 N/A CODE ENFORCEMENT 90,679 83,970 79,808 111,162 111,162 32% REIMBURSED ADMIN 280,771 275,800 0 269,000 269,000 -2% CAPITAL OUTLAY 0 0 0 0 0 N/A OTHER CURRENT EXPENDITURES 39,847 0 0 0 0 N/A GENERAL GOVT PROJECTS 131,593 0 0 0 0 N/A PUBLIC FACILITY PROJECTS 0 2,091,948 1,170,816 1,513,738 1,513,738 -28% TOTAL CDBG EXP.844,425$ 3,069,732$ 1,343,892$ 2,588,190$ 2,588,190$ -16% HOME HOUSING ASSIST/REHAB 90,924$ 205,261$ 0$ 67,191$ 67,191$ -67% OPTIONAL RELOCATION 40,897 273,442 0 163,966 163,966 -40% HOMEBUYER'S ASSISTANCE 161,930 162,585 0 144,000 144,000 -11% CHDO/CHDO OPER. EXP.146,890 343,932 7,152 450,044 450,044 31% NEW CONSTRUCTION 90,296 385,612 570 570,042 570,042 48% TENANT BASED RENTAL ASST.6,900 42,200 12,785 29,415 29,415 -30% CHDO OPERATING EXPENSES 17,126 114,336 21,141 130,950 130,950 15% REIMBURSED ADMIN 59,400 75,972 0 75,509 75,509 -1% OTHER CORRECTING ENTRY 1,094 0 0 0 0 N/A CAPITAL OUTLAY 0 0 0 0 0 N/A TOTAL HOME EXP.615,457$ 1,603,340$ 41,648$ 1,631,117$ 1,631,117$ 2% CEDAR CREEK AFFORDABLE HOUSING 0$ 0$ 0$ 240,394$ 240,394$ N/A TOTAL CEDAR CREEK EXP.0$ 0$ 0$ 240,394$ 240,394$ N/A TOTAL OPERATING EXPENSES AND TRANSFERS 1,459,882$ 4,673,072$ 1,385,540$ 4,459,701$ 4,459,701$ -5% EXPENDITURES UNDER (OVER) REVENUES 25,037$ ($60,000) $20,000 20,000$ 20,000$ GAAP 0$ ENDING FUND BALANCE 731,641$ 671,641$ 751,641$ 771,641$ 771,641$ 230 The Wolf Pen Creek TIF Fund accounts for ad valorem tax and other revenues that are accrued to the WPC TIF District. The fund also accounts for expenditures on projects that take place in the district. The TIF receives ad valorem taxes from the City, School District and County on the incremental increase in assessed valuation (captured value) over the base year (1989). This fund is prepared on the modified accrual basis of accounting. Under this basis revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. The ad valorem revenue estimate of $731,350 is based on a captured value of about $45 million. Short term debt in the amount of $2.3 million was issued in FY 02 in order to provide the resources to complete more of the projects in the Wolf Pen Creek District. The bonds will be paid back over the remaining life of the TIF. These funds will be used primarily for trails in the corridor. This approach will allow more Wolf Pen Creek projects to be completed in a shorter time frame. An additional short term debt issue of $1,860,000 is approved for FY 05. This will provide additional resources for future Wolf Pen Creek projects. In FY 05 expenditures totaling $3,319,725 are approved. These expenditures are for the capital projects in the Wolf Pen Creek area, as well as the debt service for the debt issued in 2002 for capital projects. Funds remaining at the end of the year will be retained in the fund and programmed as specific projects are identified. Key projects either underway or planned for these funds include the Wolf Pen Creek Lower Trails Phase 1 which was completed in 2003. Also included is the first phase of the upper trails project, and the construction of a parking lot project. Additional trail projects are also planned over the next several years. Other projects are also being reviewed. As part of the budget process, specific direction will be given on what projects will be undertaken with the remaining resources in the Wolf Pen Creek TIF. WOLF PEN CREEK TAX INCREMENT FINANCING (TIF) FUND 231 CITY OF COLLEGE STATION WOLF PEN CREEK TIF FUND SUMMARY % CHANGE FY 04 FY 04 FY 05 FY 05 IN BUDGET FY03 REVISED YEAR-END BASE APPROVED FROM FY 04 ACTUAL BUDGET ESTIMATE BUDGET BUDGET TO FY 05 BEGINNING BALANCE 3,224,962$ 2,411,615$ 2,411,615$ 1,697,690$ 1,697,690$ REVENUES AD VALOREM TAXES COCS 145,491$ 185,987$ 185,987$ 198,100$ 198,100$ 6.51% AD VALOREM TAXES CSISD 258,998 353,000 353,000 362,450 362,450 2.68% AD VALOREM TAXES BRAZOS CO 113,269 154,000 154,000 170,800 170,800 10.91% INVESTMENT EARNINGS 63,321 40,000 40,000 40,000 40,000 0.00% OTHER 2,472 0 0 0 0 N/A TRANSFERS 0 0 0 0 0 N/A PROCEEDS FROM LONG-TERM DEBT 0 0 0 1,860,000 1,860,000 N/A TOTAL REVENUES 583,551$ 732,987$ 732,987$ 2,631,350$ 2,631,350$ 258.99% TOTAL FUNDS AVAILABLE 3,808,513$ 3,144,602$ 3,144,602$ 4,329,040$ 4,329,040$ 37.67% EXPENDITURES AND TRANSFERS CAPITAL PROJECTS 904,159$ 1,924,000$ 957,109$ 1,022,500$ 1,022,500$ (46.86%) ENGINEERING (1)0 150,000 10,000 0 0 (100.00%) ADDITIONAL CAPITAL PROJECTS 0 0 0 1,860,000 1,860,000 N/A DEBT SERVICE 492,500 479,103 479,103 436,525 436,525 (8.89%) OTHER 239 700 700 700 700 0.00% TOTAL OPERATING EXPENSES AND TRANSFERS 1,396,898$ 2,553,803$ 1,446,912$ 3,319,725$ 3,319,725$ 29.99% INCREASE (DECREASE) IN FUND BALANCE (813,347)$ (1,820,816)$ (713,925)$ (688,375)$ (688,375)$ ENDING FUND BALANCE 2,411,615$ 590,799$ 1,697,690$ 1,009,315$ 1,009,315$ 232 The Cemetery Perpetual Care Fund accounts for sales of cemetery lots and other revenues that are accrued through the College Station Cemetery. The fund also accounts for expenditures on projects that take place in the Cemetery. For FY 05, revenue earnings are estimated at $106,750. There are no approved expenditures out of this fund in FY 05. This fund is prepared on the modified accrual basis of accounting. Under this basis, revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of several items. The full listing of these exceptions can be found in the Financial Policies on page F-1. CEMETERY PERPETUAL CARE FUND 233 CITY OF COLLEGE STATION CEMETERY PERPETUAL CARE FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING BALANCE 743,067$ 883,476$ 973,498$ 1,021,598$ 1,021,598$ REVENUES SALE OF CEMETERY LOTS 125,804$ 117,300$ 85,000$ 87,550$ 87,550$ (25.36%) INVESTMENT INCOME 19,409 28,222 18,600 19,200$ 19,200 OTHER 1,434 0 0 0 0 N/A TOTAL REVENUES 146,647$ 145,522$ 103,600$ 106,750$ 106,750$ (26.64%) TOTAL FUNDS AVAILABLE 889,714$ 1,028,998$ 1,077,098$ 1,128,348$ 1,128,348$ 9.66% EXPENDITURES AND TRANSFERS CEMETERY MAINTENANCE 0$ 55,500$ 55,500$ 0$ 0$ (100.00%) OTHER 6,238 0 0 0 0 N/A TOTAL OPERATING EXPENSES AND TRANSFERS 6,238$ 55,500$ 55,500$ 0$ 0$ (100.00%) INCREASE (DECREASE) IN FUND BALANCE 140,409$ 90,022$ 48,100$ 106,750$ 106,750$ GAAP 0$ ENDING FUND BALANCE 883,476$ 973,498$ 1,021,598$ 1,128,348$ 1,128,348$ 234 I N T E R N A L S E R V I C E F U N D S INTERNAL SERVICES FUND The Internal Services Fund is a combination of the internal services of Communications, Fleet Services and Print/Mail within the City of College Station. In an effort to better control costs, the fund receives revenues based on the expected costs associated with the aforementioned services and uses them to pay for those specific services. The Internal Services Fund is prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non- cash transactions such as depreciation. The focus is on the net change in working capital. Estimates for annual funding levels have been developed using a number of techniques that forecast printing and mail costs, communications maintenance costs and fleet maintenance costs. The policies that were approved to set up the fund is as follows: 1. Specific charges will be assigned to each printing job based on number of pages, binding, stapling, folding, etc. This revenue will be used to pay for all labor, materials and overhead costs associated with internal printing. 2. Each department will be charged an annual mail-handling fee based on the costs associated with the collection, distribution and processing of mail within the City. 3. The copiers in City Hall (Fiscal Services and Human Resources) were moved into the Print/Mail Division. There will be a copy charge for every copy made on the copiers mentioned above. All other copiers will be expensed within the operating budgets of the departments using the copiers. 4. Annual communications maintenance charges will be prorated based on the number of phones and radios in each department. All other miscellaneous maintenance charges are forecast based on the number of work orders in the previous year. These charges will be used to pay for all expenses related to each specific function in Communications. 5. Each department that has been assigned vehicles will be charged an annual maintenance fee to cover inspections and maintenance problems. Base budget revenues for the fund reflect the above policies. The revenues are transferred from departmental budgets on a monthly basis to ensure that sufficient funds will be available to fund all expenses related to the specific functions. Print/Mail Fund The total approved revenues for FY 05 are $446,935, an increase of 17.18% above the FY 04 revised budget. This is due in part to a change in how copier costs are funded. Print/Mail will be reading the copier meters and paying for the cost of all copier maintenance, and will in turn receive transfers from the various departments to cover this cost. The FY 05 approved expenditures are $422,634, an 15.06% over the FY 04 revised budget. The approved budget includes one service level adjustment, a membership in the Advertising Specialty Institute for $3,000. Communications Fund Revenues in this fund are projected to increase by 1.39% from the revised budget of FY 04. The revenues in this fund are transfers from the various operating funds designed to cover the costs of providing the services in the Communications Fund. Expenditures are approved to increase by 2.53% to $696,567. Fleet Maintenance Fund In FY 05, revenues in the Fleet Fund are projected to increase by 33.9%. This increase is from the 235 transfers from the various operating departments for services provided by fleet. The FY 05 approved expenditures are $1,610,200, an increase of 27.25% from the previous fiscal year. This increase includes three service level adjustments totaling $148,300. The replacement of existing fuel pumps for $60,100 is included in the approved budget. An additional $58,200 is included for the replacement of all oil and coolant pumps and the purchase of a new transmission/power steering fluid exchanger. $30,000 is included in the FY 05 approved budget for shop equipment for a new maintenance shop at the College Station Utilities Building. Finally $23,780 is budgeted for the maintenance of new vehicles approved to be added to the fleet in FY 05. 236 237 CITY OF COLLEGE STATION PRINT/MAIL FUND FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 REVENUES PRINTING CHARGES 301,602$ 295,800$ 281,167$ 325,000$ 328,000$ 10.89% MAIL CHARGES 74,735 84,289 84,288 83,835 83,835 (0.54%) COPIER CHARGES 0 0 0 35,000 35,000 N/A OTHER FEES 0 0 0 0 0 N/A INVESTMENT EARNINGS (849)1,310 (1,048)100 100 (92.37%) TOTAL REVENUES 375,488$ 381,399$ 364,407$ 443,935$ 446,935$ 17.18% EXPENDITURES PRINT/MAIL 363,141$ 321,492$ 344,292$ 366,141$ 376,596$ 17.14% CONTINGENCY 0 0 0 7,000 7,000 N/A OPERATING EXPENSES 255 0 0 0 0 N/A GENERAL AND ADMIN. TRANS.47,327 45,829 45,829 38,481$ 39,038 (14.82%) TOTAL EXPENDITURES 410,723$ 367,321$ 390,121$ 411,622$ 415,179$ 13.03% GAAP ADJUSTMENT (957)$ INCREASE (DECREASE)(35,235)$ 14,078$ (25,714)$ 32,313$ 31,756$ IN WORKING CAPITAL BEGINNING WORKING CAPITAL 39,074$ 2,882$ 2,882$ (22,832)$ (22,832)$ ENDING WORKING CAPITAL 2,882$ 16,960$ (22,832)$ 9,481$ 8,924$ PRINT/MAIL FUND - SOURCES PRINTING CHARGES 73% MAIL CHARGES 19% COPIER CHARGES 8% PRINT/MAIL FUND - USES GENERAL AND ADMIN. TRANS. 9% PRINT/MAIL 91% 238 CITY OF COLLEGE STATION PRINT/MAIL DIVISION SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 PRINT/MAIL 363,143$ 322,525$ 344,292$ 366,141$ 376,596$ 16.76% DIVISION TOTAL 363,143$ 322,525$ 344,292$ 366,141$ 376,596$ 16.76% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 189,134$ 179,143$ 195,248$ 188,923$ 196,378$ 9.62% SUPPLIES 108,667 84,310 86,035 85,645 85,645 1.58% MAINTENANCE 10,517 10,683 10,456 40,843 40,843 282.32% PURCHASED SERVICES 50,197 48,389 52,553 50,730 53,730 11.04% CAPITAL OUTLAY 4,628 0 0 0 0 N/A DIVISION TOTAL 363,143$ 322,525$ 344,292$ 366,141$ 376,596$ 16.76% PERSONNEL SUMMARY BY ACTIVITY REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 PRINT/MAIL 5.0 5.0 5.0 5.0 5.0 0.00% DIVISION TOTAL 5.0 5.0 5.0 5.0 5.0 0.00% SERVICE LEVEL ADJUSTMENTS Membership in Advertising Speciality Institute $3,000 PRINT MAIL TOTAL $3,000 239 CITY OF COLLEGE STATION COMMUNICATION FUND FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 REVENUES COMMUNICATION CHARGES 626,652$ 700,100$ 686,312$ 710,230$ 710,230$ 1.45% TRANSFERS (723)0 0 0 0 N/A INVESTMENT INCOME 50,800 500 (670)100$ 100 (80.00%) TOTAL REVENUES 676,729$ 700,600$ 685,642$ 710,330$ 710,330$ 1.39% EXPENDITURES OPERATIONS 542,950$ 579,360$ 575,590$ 569,469$ 585,545$ 1.07% OPERATING EXPENSES 1,363 0 0 0 0 N/A GEN. & ADMIN. TRANSFERS 85,000 100,000 100,000 110,000$ 111,022 11.02% TOTAL EXPENDITURES 629,313$ 679,360$ 675,590$ 679,469$ 680,491$ 0.17% GAAP ADJUSTMENT (1,162)$ INCREASE (DECREASE) IN WORKING CAPITAL 47,416$ 21,240$ 10,052$ 30,861$ 29,839$ BEGINNING WORKING CAPITAL (68,783)$ (22,529)$ (22,529)$ (12,477)$ (12,477)$ ENDING WORKING CAPITAL (22,529)$ (1,289)$ (12,477)$ 18,384$ 17,362$ COMMUNICATIONS FUND - SOURCES COMM. CHARGES 99.9% INVEST INCOME 0.1% COMMUNICATIONS FUND - USES OPS. 85% GEN. & ADMIN. TRANSFER 15% 240 CITY OF COLLEGE STATION COMMUNICATION SERVICES DIVISION SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 COMMUNICATION SERV. 542,951$ 592,873$ 575,590$ 569,469$ 585,545$ (1.24%) DIVISION TOTAL 542,951$ 592,873$ 575,590$ 569,469$ 585,545$ (1.24%) EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 312,645$ 332,874$ 340,838$ 334,899$ 350,975$ 5.44% SUPPLIES 85,569 91,012 99,957 34,570 34,570 (62.02%) MAINTENANCE 83,460 102,478 66,658 162,030 162,030 58.11% PURCHASED SERVICES 48,753 54,546 56,174 37,970 37,970 (30.39%) CAPITAL OUTLAY 12,524 11,963 11,963 0 0 0.00% DIVISION TOTAL 542,951$ 592,873$ 575,590$ 569,469$ 585,545$ (1.24%) PERSONNEL SUMMARY BY ACTIVITY REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 COMMUNICATION SERV 5.0 6.0 6.0 6.0 6.0 0.00% DIVISION TOTAL 5.0 6.0 6.0 6.0 6.0 0.00% 241 CITY OF COLLEGE STATION FLEET MAINTENANCE FUND FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 REVENUES FLEET CHARGES 1,380,311$ 1,271,000$ 1,270,278$ 1,510,710$ 1,706,590$ 34.27% INTEREST EARNINGS (332)3,300 (3,661)(324)(324)(109.83%) TRANSFERS 0 0 105,000 0 0 N/A TOTAL REVENUES 1,379,979$ 1,274,300$ 1,371,617$ 1,510,386$ 1,706,266$ 33.90% EXPENDITURES PARTS 83,350$ 84,572$ 87,725$ 85,864$ 88,965$ 5.19% FLEET MAINTENANCE 1,158,072 1,048,512 1,150,000 1,174,958 1,371,117 30.77% GEN. & ADMIN. TRANSFERS 141,290 132,300 132,300 148,825 150,118 13.47% OPERATING EXPENSES 2,708 0 0 0 0 N/A CONTINGENCY 0 0 0 0 0 N/A TOTAL EXPENDITURES 1,385,420$ 1,265,384$ 1,370,025$ 1,409,647$ 1,610,200$ 27.25% GAAP ADJUSTMENT (12,904)$ INCREASE (DECREASE) IN WORKING CAPITAL (5,441)$ 8,916$ 1,592$ 100,739$ 96,066$ BEGINNING WORKING CAPITAL 2,133$ (16,212)$ (16,212)$ (14,620)$ (14,620)$ ENDING WORKING CAPITAL (16,212)$ (7,296)$ (14,620)$ 86,119$ 81,446$ FLEET FUND - SOURCES FLEET CHARGES 100.0% INTEREST EARNINGS 0.0% FLEET FUND - USES FLEET MAINT. 83% GEN. & ADMIN. TRANSFERS 10% PARTS 6% 242 CITY OF COLLEGE STATION FLEET SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 PARTS 83,350$ 85,075$ 87,725$ 85,864$ 88,965$ 4.57% ADMINISTRATION 1,158,071 1,051,885 1,072,930 1,174,958 1,371,117 30.35% DEPARTMENT TOTAL 1,241,421$ 1,136,960$ 1,160,655$ 1,260,822$ 1,460,082$ 28.42% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 624,735$ 640,111$ 667,231$ 647,796$ 674,976 5.45% SUPPLIES 545,881 410,467 409,992 533,566 557,346 35.78% MAINTENANCE 26,084 28,150 27,913 29,250 29,250 3.91% PURCHASED SERVICES 44,721 46,647 43,874 50,210 50,210 7.64% GENERAL CAPITAL 0 11,585 11,645 0 148,300 1180.10% DEPARTMENT TOTAL 1,241,421$ 1,136,960$ 1,160,655$ 1,260,822$ 1,460,082$ 28.42% PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 PARTS 2.0 2.0 2.0 2.0 2.0 0.00% ADMINISTRATION 13.0 13.0 13.0 13.0 13.0 0.00% DEPARTMENT TOTAL 15.0 15.0 15.0 15.0 15.0 0.00% SERVICE LEVEL ADJUSTMENTS FLEET SERVICES Replace Fuel Pumps 60,100$ Replace Shop Equipment 58,200 Fleet Garage at CSU 30,000 Additional Maintenance Costs for New Vehicles Added to Flee 23,780 FLEET TOTAL 172,080$ 243 EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund is an internal service fund that provides equipment and fleet replacements within the City of College Station. In an effort to better control costs, the fund receives rental charges from departments based on the economic life of their equipment and vehicles. The fund then purchases replacement scheduled and/or as conditions warrant. This fund is prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non-cash transactions such as depreciation. The focus is on the net change in working capital. Specific rental charges are based upon the estimated replacement price of the individual items. Specific approved replacement policies include the following: 1. All qualified existing fleet equipment will be replaced through the equipment replacement fund. Other equipment will be replaced through the budget process. 2. Each department will be charged an annual replacement fee based on the useful life and anticipated replacement cost of each vehicle assigned to that department. A team made up of representatives from user departments and Fiscal Services will review fleet replacement lists to ensure that the guidelines are being met and that funds are available to replace needed equipment. 3. Each department will be charged for the phone system based on the number of phones it is assigned. Charges for the 800 MHz radio system will be prorated in the same manner. These charges will continue after the interfund loan has been recovered in order to replace the phone and radio systems in the future. 4. The Police and Fire Department will be charged for the Mobile Data Terminal system being installed. These changes will ensure that the system can be replaced in the future. 5. Each department will be charged an annual copier replacement rental fee based upon the number of authorized copiers. Fiscal Services and Office of Technology and Information Services representatives will evaluate each department’s copier needs on a case by case basis to determine whether the purchase or continual rental of a copier is the most efficient course of action. Replacement copiers will be purchased through the Equipment Replacement Fund. New (additions to the inventory) copiers will be funded through individual department’s operating budget. 6. Other equipment, not specifically detailed above, will be handled in a similar manner. Representatives of affected departments will be responsible for meeting with Fiscal Services to determine if inclusion in the Equipment Replacement Fund is warranted. Base budget revenues for the fund reflect the above policies. The revenues are automatically transferred from departmental budgets on a monthly basis to ensure that sufficient funds will be available to fund expenses related to the specific functions. The approved FY 05 total revenues are $3,679,266, 51.91% higher than the FY 04 revised budget. The approved FY 05 total expenditures are $5,614,238, a 43.28% increase from the FY 04 revised budget. The Approved Budget includes $850,000 for the purchase of a Ladder Truck for Fire Suppression. 244 CITY OF COLLEGE STATION EQUIPMENT REPLACEMENT FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 . BEGINNING WORKING CAPITAL 6,463,815$ 7,236,169$ 5,739,929$ 4,559,546$ 4,559,546$ REVENUES FLEET RENTALS 1,830,555$ 1,822,410$ 1,858,010$ 2,022,500$ 2,689,250 47.57% PHONE SYSTEM RENTALS 75,557 77,910 77,910 76,424 76,424 (1.91%) 800 MHZ RENTALS 153,414 171,940 173,700 152,980 152,980 (11.03%) MOBILE DATA SYSTEM RENTALS 0 97,400 137,328 106,939 106,939 9.79% COPIER RENTALS 55,855 54,480 56,130 80,700 80,700 48.13% OTHER EQUIPMENT RENTALS 0 0 0 0 0 N/A RESERVE FOR FUTURE VEHICLE PURCHASE 0 0 0 0 0 N/A INVESTMENT & OTHER 170,147 197,920 149,348 91,191 91,191 (53.93%) CERTIFICATE OF OBLIGATION 958,902 0 0 0 850,000 N/A OTHER NONOPERATING 284,280 0 175,085 245,000 245,000 N/A TOTAL REVENUES 3,528,710$ 2,422,060$ 2,627,511$ 2,775,734$ 4,292,484$ 77.22% EXPENDITURES FLEET REPLACEMENT 2,490,613$ 2,419,944$ 2,381,747$ 2,522,200$ 2,522,200$ 4.23% FLEET PURCHASE 00 0 0 1,516,750 N/A PHONE SYSTEM REPLACEMENT 0 917,000 917,000 0 0 (100.00%) 800 MHZ SYSTEM REPLACEMENT 0 0 0 100,000 100,000 N/A MOBILE DATA SYSTEM REPLACEMENT 0 0 0 137,000 137,000 N/A COPIER REPLACEMENT 35,900 132,600 116,950 73,750 73,750 (44.38%) OTHER EQUIPMENT REPLACEMENT 0 45,000 (11,560) 0 0 (100.00%) DEBT SERVICE TRANSFER 216,000 403,756 403,756 414,538 414,538 DEBT ISSUANCE COST 0 0 0 0 0 TOTAL NET EXPENDITURES 2,742,513$ 3,918,300$ 3,807,893$ 3,247,488$ 4,764,238$ 21.59% GAAP ADJUSTMENTS (13,843)$ INCREASE (DECREASE) IN WORKING CAPITAL 786,197$ (1,496,240)$ (1,180,383)$ (471,754)$ (471,754)$ ENDING WORKING CAPITAL 7,236,169$ 5,739,929$ 4,559,546$ 4,087,792$ 4,087,792$ EQUIPMENT REPLACEMENT FUND - SOURCES 800 MHZ RENTALS 4% MOBILE DATA SYSTEM RENTALS 2% PHONE SYSTEM RENTALS 2% COPIER RENTALS 2% INVESTMENT & OTHER 2% CERTIFICATE OF OBLIGATION 20% OTHER NONOPERATING 6% FLEET RENTALS 62% EQUIPMENT REPLACEMENT FUND - USES MOBILE DATA SYSTEM REPLACEMENT 3% 800 MHZ SYSTEM REPLACEMENT 2% COPIER REPLACEMENT 2% DEBT SERVICE TRANSFER 9% FLEET PURCHASE 32% FLEET REPLACEMENT 52% 245 Fleet and Equipment Replacement Department Vehicle # Year Cost Patrol 4101 2003 Harley Motorcycle 17,000 Patrol 4102 2003 Harley Motorcycle 17,000 Patrol 4103 2003 Harley Motorcycle 17,000 Patrol 4104 2003 Harley Motorcycle 17,000 Patrol 4105 2003 Harley Motorcycle 17,000 Patrol 4106 2003 Harley Motorcycle 17,000 Patrol 4107 2003 Harley Motorcycle 17,000 Patrol 4186 2001 Patrol Car 31,000 Patrol 4187 2001 Patrol Car 31,000 Patrol 4188 2001 Patrol Car 31,000 Patrol 4189 2001 Patrol Car 31,000 Patrol 4190 2001 Patrol Car 31,000 Patrol 4191 2001 Patrol Car 31,000 Patrol 4194 2001 Patrol Car 31,000 Criminal Investigations Division 4240 1995 Chevrolet Monte Carlo 18,000 Communications/Jail 4601 1992 Chevrolet Lumina 21,000 Police Total $ 375,000 Suppression 5116 1995 Freightliner Ambulance 125,000 Prevention 5203 1992 GMC Van 28,000 Prevention 5204 1993 Dodge Dynasty 19,000 Fire Total $ 172,000 Streets 3114 1984 Ford Menzi Service Truck 65,000 Facilities Maintenance 1902 1994 Ford Extended Cab Truck 18,000 Drainage 3206 1994 Gooseneck Trailer 30,000 Sanitation 7129 1996 Ford Refuse Truck 125,100 Sanitation 7130 1997 Rear Lead Refuse Truck 125,100 Sanitation 7134 1999 Volvo Refuse Truck 158,000 Sanitation 7135 1999 Volvo Refuse Truck 158,000 Sanitation 7213 1998 Front-end Load 168,000 Sanitation 7220 1999 Volvo Refuse Truck 158,000 Fleet 3302 1999 Chevrolet 1/2 Pickup 4X4 18,000 Fleet 3315 1993 Chevrolet Lumina 19,000 Fleet 3313 1993 Astro Van 21,000 BVSWMA 7308 1999 CAT 973 Track Loader 300,000 BVSWMA 7327 1997 John Deere Dozier 150,000 BVSWMA 7354 1990 John Deere Backhoe/Loader 65,000 BVSWMA 7357 1998 One Ton Crew Truck 4X4 27,000 Public Works Total $ 1,605,200 Building Inspection 6305 1994 Chevrolet 1/2 Ton Pickup 18,000 Development Services Total $ 18,000 Operations 8301 1992 John Deere Tractor 770 12,000 Operations 8303 1992 John Deere Tractor 30,000 Operations 8304 1992 John Deere Tractor 770 12,000 Operations 8308 1994 GMC Sierra Pickup 18,000 Forestry 8411 1993 GMC Passenger Van 28,000 Parks Total $ 100,000 Utility Billing 2704 1998 Chevrolet 1/2 Ton Pickup Extended Cab 18,000 Utility Billing 2710 1992 Ford Taurus Wagon 21,000 OTIS Total $ 39,000 Electric 9211 1997 Ford Utility Truck 35,000 Electric 3301 1994 Chevrolet Truck 18,000 Electric 9260 1994 GMC Utility Bed Truck 35,000 Water 9429 1993 Ford Backhoe 60,000 Wastewater 9515 1990 GMC Dump truck 65,000 Public Utilities Total $ 213,000 Fleet and Equipment Scheduled Replacements 246 Fleet and Equipment Replacement Total Replacement for the FY 05 Approved Base Budget $ 2,522,200 Department Cost Municipal Court Police Vehicle 37,000 Public Works Truck 21,500 Fire Emergency Generator 47,000 Fire Ladder Truck 850,000 Fire Truck 13,350 Parks 3 gang out front reel mower 25,000 OTIS Diesel Generator 49,000 Electric 1/2 ton Extended Cab Pickup 19,000 Electric Midsize SUV 26,000 Electric Truck 19,000 Wastewater GMC Bed Truck 35,000 Sanitation Semi automated Collection Vehicle 86,900 Sanitation Knuckle-boom brush truck 90,000 Drainage 1 1/4 ton Dump Truck 34,000 Drainage Truck 20,000 BVSWMA Upgrade from 750C to D6 Dozer 100,000 BVSWMA Upgrade Backhoe/loader to 4WD 15,000 BVSWMA Upgrade crew cab with diesel engine 5,000 BVSWMA Diesel portable vacuum 24,000 $ 1,516,750Total New Fleet and Equipment for the FY 05 Approved Budget Fleet and Equipment Proposed SLA's 247 UTILITY CUSTOMER SERVICE FUND The Utility Customer Service Fund is used to account for expenditures associated with meter services, billing, and collection for the City’s Electric, Water, Wastewater, Sanitation and Drainage utilities. This fund is prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non-cash transactions such as depreciation. The focus is on the net change in working capital. Revenues in the Utility Customer Service Fund are received as service charges from the various enterprise funds. Revenues are projected to be $2,316,300. FY 05 approved expenditures are $2,354,246 an increase of 1% from the FY 04 revised budget. Utility Customer Service has three Service Level Adjustments (SLAs). These include $14,000 for an increase in postage and collections costs, $57,000 for the replacement of the hand held meter reading devices, and $5,000 for additional overtime. 248 FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 03 TO FY 04 REVENUES & SERVICE CHARGES SERVICE CHARGES 1,925,001$ 2,155,326$ 2,155,326$ 2,160,000$ 2,160,000$ 0.22% OTHER OPERATING REVENUE 140,991 164,800 150,000 154,500 154,500 (6.25%) INVESTMENT INCOME 2,214 4,000 1,700 1,800 1,800 (55.00%) NONOPERATING 0 0 0 0 0 N/A TOTAL REVENUES 2,068,206$ 2,324,126$ 2,307,026$ 2,316,300$ 2,316,300$ -0.34% TOTAL FUNDS AVAILABLE 2,236,775$ 2,372,970$ 2,355,870$ 2,406,024$ 2,406,024$ 1.39% DEPT. EXPENDITURES COLLECTIONS 1,150,237$ 1,376,920$ 1,326,300$ 1,284,686$ 1,337,925$ (2.83%) METER SERVICE 429,907 434,304 449,365 439,073 523,238 20.48% GENERAL AND ADMIN. TRANSFERS 596,712 490,481 490,481 460,497 463,083 (5.59%) CONTINGENCY 0 30,000 0 30,000 30,000 0.00% EMPLOYEE BENEFITS TRANSFER 642 0 0 0 0 N/A CAPITAL OUTLAY 0 0 0 0 0 N/A TOTAL EXPENDITURES 2,177,498$ 2,331,705$ 2,266,146$ 2,214,256$ 2,354,246$ 0.97% GAAP ADJUSTMENT (10,433)$ 0$ TOTAL EXPENDITURES INCREASE (DECREASE) IN FUND BALANCE (109,292)$ (7,579)$ 40,880$ 102,044$ (37,946)$ BEGINNING WORKING CAPITAL 168,569$ 48,844$ 48,844$ 89,724$ 89,724$ ENDING WORKING CAPITAL 48,844$ 41,265$ 89,724$ 191,768$ 51,778$ CITY OF COLLEGE STATION UTILITY CUSTOMER SERVICE FUND FUND SUMMARY UTILITY CUSTOMER SERVICE FUND - SOURCES OTHER OPERATING REVENUE 7% SERVICE CHARGES 93% UTILITY CUSTOMER SERVICE FUND-USES METER SERVICE 22% GENERAL AND ADMIN. TRANSFERS 20% CONTINGENCY 1% COLLECTIONS 57% 249 CITY OF COLLEGE STATION UTILITY CUSTOMER SERVICE SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM DIVISION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 BILLING COLLECTIONS 1,150,239$ 1,376,920$ 1,326,328$ 1,284,686$ 1,337,925$ (2.83%) METER SERVICES 429,907 434,304 449,365 439,073 523,238 20.48% UTILITY CUSTOMER SERVICE TOTAL 1,580,146$ 1,811,224$ 1,775,693$ 1,723,759$ 1,861,163$ 2.76% EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED % CHANGE IN ACTUAL BUDGET YEAR END BUDGET BUDGET BUDGET FROM CLASSIFICATION FY 03 FY 04 FY 04 FY 05 FY 05 FY 04 TO FY 05 SALARIES & BENEFITS 1,142,855$ 1,251,264$ 1,214,761$ 1,205,732$ 1,272,136$ 1.67% SUPPLIES 54,502 68,591 68,788 69,227 69,227 0.93% MAINTENANCE 39,718 53,050 45,420 53,270 60,270 13.61% PURCHASED SERVICES 343,071 379,819 388,224 395,530 409,530 7.82% CAPITAL OUTLAY 0 58,500 58,500 0 50,000 0.00% UTILITY CUSTOMER SERVICE TOTAL 1,580,146$ 1,811,224$ 1,775,693$ 1,723,759$ 1,861,163$ 2.76% PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED % CHANGE IN ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET FROM DIVISION FY 02 FY 03 FY 04 FY 05 FY 05 FY 04 TO FY 05 BILLING COLLECTIONS 21.0 20 20 20 20.0 0.00% METER SERVICES 9.5 10.0 10.0 10.0 10.0 0.00% UTILITY CUSTOMER SERVICE TOTAL 30.5 30.0 30.0 30.0 30.0 0.00% SERVICE LEVEL ADJUSTMENTS Increase in Postage and Collections 14,000 Replacement of Hand Held Meter Reading System 57,000 Overtime 5,000 - UTILITY CUSTOMER SERVICE FUND $ 76,000 250 SELF INSURANCE FUND The City of College Station is partially self-insured for property casualty and general liability, worker's compensation and unemployment compensation. The City became self funded for employee and dependent health care in January 2004. The program is administered by Blue Cross/Blue Shield. Actuarially-based charges are made to each of the operating funds using relevant bases (i.e., health insurance is charged monthly per full-time participating employee, while unemployment and worker's compensation are charged as a percentage of gross salary). This method of funding allows the City to more accurately reflect the costs of claims against the various funds and to minimize potential risks. These Funds are prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non-cash transactions such as depreciation. The focus is on the net change in working capital. The City has made changes to the risk management program, which are designed to control costs in the Property Casualty Fund and the Workers Compensation Fund. Property casualty costs are anticipated to increase in the future as the cost of insurance increases. Changes that have been in the last several years include increasing the deductibles for the City and implementing a proactive risk management and safety program in order to better control claims and therefore control costs. This effort includes implementing a citywide safety training program, as well as other revisions in the way risk is managed in the City. Workers Compensation Fund Approved premiums are based on the actual amounts received from the City’s employees. Due to an increase in the number of employees and rates, premiums in this fund have increased 25.97% over the FY 04 adjusted budget. Expenditures in this fund are projected to increase by 36.26% over the FY 04 budget. This increase is due in part to a low estimate of claim costs in FY 04. The rising costs associated with claims and premiums largely contributed to this increase. The claim increases are a result of increased medical costs, and claims that were incurred in recent years. In FY 04 a approved budget amendment was made to transfer $375,000 from the Employee Benefits Fund to the Workers Compensation Fund. This repays the Workers Compensation Fund for transfers made in the last several years to the Employee Benefits Fund. Property and Casualty Fund FY 05 approved revenues are based on the actual amounts assigned to the various operating activity centers. There will be a 29.01% increase over FY 04 for premiums. This increase is needed to cover the anticipated costs of property insurance and claims. Expenditures in this fund are projected to increase by 36.85% over the FY 04 budget. This increase is due to a low estimate in the FY 04 budget on claim costs. Overall it is anticipated that claims will increase at a lower level as a result of some of the changes made to the risk management program. Employee Benefits Fund The City worked with the City of Bryan and Brazos County to come up with a joint proposal that is anticipated to save the City a significant amount in the next several years in health care costs. Premiums paid by the City and the employees are not projected to increase in FY 05. Overall revenues in this fund are projected to increase by less than 1%. Efforts over the last several years to increase the balance in this fund have been successful. FY 05 expenditures are based on estimates of future claims, premiums, and other miscellaneous costs. Total approved expenditures are $4,616,118, an increase of 2.43% over the FY 04 revised budget. Through education and training programs, efforts are being made to reduce the claims incurred. The City will continue to monitor claims to determine what additional plan changes need to be made. Unemployment Fund Revenues in this fund are collected much like the Workers Compensation Fund, based as a percentage of each employee's salary. Expenditures in this fund are expected to be the same as the previous fiscal year, approximately $25,000.251 CITY OF COLLEGE STATION WORKERS COMPENSATION FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING WORKING CAPITAL 235,835$ (21,673)$ (21,673)$ 174,182$ 174,182$ REVENUES PREMIUMS 348,632$ 500,390$ 476,000$ 630,600$ 630,600$ 26.02% OTHER 0 0 0 0 0 N/A TRANSFERS 122,500 0 375,000 0 0 N/A INVESTMENT EARN.2,252 3,000 0 3,500 3,500 16.67% TOTAL REVENUES 473,384$ 503,390$ 851,000$ 634,100$ 634,100$ 25.97% TOTAL FUNDS AVAIL.709,219$ 481,717$ 829,327$ 808,282$ 808,282$ 67.79% EXPENDITURES AND TRANSFERS CLAIMS 392,644$ 200,000$ 350,000$ 380,000$ 380,000$ 90.00% PREMIUMS 1,765 57,500 60,500 63,000 63,000 9.57% ADMINISTRATION FEE 102,500 102,500 105,500 116,050 116,050 13.22% GENERAL & ADMIN.131,990 126,645 126,645 136,777 136,777 8.00% OTHER OPERATING 11,650 0 0 0 0 N/A OTHER NON-OPER.0 24,000 12,500 0 0 (100.00%) TRANSFERS 0 0 0 0 0 N/A CONTINGENCY 0 0 0 0 0 N/A TOTAL OPERATING EXPENSES AND TRANSFERS 640,549$ 510,645$ 655,145$ 695,827$ 695,827$ 36.26% GAAP ADJUSTMENTS (90,343)$ INCREASE (DECREASE) IN WORKING CAPITAL (167,165)$ (7,255)$ 195,855$ (61,727)$ (61,727)$ ENDING WORKING CAPITAL (21,673)$ (28,928)$ 174,182$ 112,455$ 112,455$ WORKERS COMPENSATION FUND - USES INVEST. EARN. 1% PREMIUM 99% WORKERS COMPENSATION FUND-USES ADMIN FEE 17% GENERAL & ADMIN. 20% PREMIUMS 9% CLAIMS 54% 252 CITY OF COLLEGE STATION PROPERTY CASUALTY FUND SUMMARY FY 04 FY 04 FY 05 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE PROPOSED PROPOSED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET SLAS BUDGET FY 04 TO FY 05 BEGINNING WORKING CAPITAL 512,289$ 173,858$ 173,858$ 110,553$ 110,553$ 110,553$ REVENUES PREMIUMS 395,176$ 434,740$ 434,740$ 587,000$ 0$ 587,000$ 35.02% INVESTMENT EARN.7,817 14,100 14,100 2,200 0 2,200 (84.40%) OTHER 63,617 35,000 35,000 35,000 0 35,000 0.00% TOTAL REVENUES 466,610$ 483,840$ 483,840$ 624,200$ 0$ 624,200$ 29.01% TOTAL FUNDS AVAIL.978,899$ 657,698$ 657,698$ 734,753$ 110,553$ 734,753$ 11.72% EXPENDITURES AND TRANSFERS CLAIMS 287,793$ 150,000$ 165,000$ 255,000$ 0$ 255,000$ 70.00% ADMINISTRATION FEE 5,218 17,500 0 0 0 - (100.00%) PREMIUMS 159,261 200,000 235,500 252,000 0 252,000 26.00% GENERAL & ADMIN.131,990 126,645 126,645 124,277 0 124,277 (1.87%) OTHER OPERATING 9,900 0 20,000 15,500 15,500 N/A OTHER NON-OPER.0 0 0 50,000 0 50,000 N/A CONTINGENCY 0 15,000 0 0 0 - (100.00%) TOTAL OPERATING EXPENSES AND TRANSFERS 594,162$ 509,145$ 547,145$ 696,777$ 0$ 696,777$ 36.85% GAAP ADJUSTMENTS (210,879)$ INCREASE (DECREASE) IN WORKING CAPITAL (127,552)$ (25,305)$ (63,305)$ (72,577)$ 0$ (72,577)$ ENDING WORKING CAPITAL 173,858$ 148,553$ 110,553$ 37,976$ 110,553$ 37,976$ PROPERTY CASUALTY FUND - SOURCES PREMIUMS 94% OTHER 6% PROPERTY CASUALTY FUND - USES GENERAL & ADMIN. 18% OTHER OPERATING 2% CLAIMS 37% OTHER NON-OPER. 7% PREMIUMS 36% 253 CITY OF COLLEGE STATION EMPLOYEE BENEFITS FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING WORKING CAPITAL 759,285 1,525,799$ 1,525,799$ 2,059,728$ 2,059,728$ REVENUES CITY CONTRIBUTION 3,595,030$ 4,000,870$ 4,041,886$ 4,111,000$ 4,111,000$ 2.75% EMPLOYEE CONTRIB.900,984 1,050,800 938,545 947,930 947,930 (9.79%) COBRA 1,119 1,500 1,500 1,500 1,500 0.00% INVESTMENT EARN.35,163 46,540 46,540 82,400 82,400 77.05% OTHER 20,000 0 0 0 0 N/A TOTAL REVENUES 4,552,296$ 5,099,710$ 5,028,471$ 5,142,830$ 5,142,830$ 0.85% TOTAL FUNDS AVAIL.5,311,581$ 6,625,509$ 6,554,270$ 7,202,558$ 7,202,558$ 8.71% EXPENDITURES AND TRANSFERS CLAIMS 10,138$ 5,000$ 2,510,777$ 3,739,698$ 3,739,698$ 74693.96% ADMINISTRATION FEE 49,424 174,000 351,462 507,241 507,241 191.52% PREMIUMS 3,664,829 4,181,417 1,188,283 273,088 273,088 (93.47%) GEN. & ADMIN.54,949 49,520 49,520 51,006 51,006 3.00% OTHER OPERATING 94 15,000 19,500 20,085 20,085 33.90% OTHER NON-OPER.125 1,500 0 0 - (100.00%) TRANSFERS 0 0 375,000 0 - N/A CONTINGENCY 0 80,000 0 25,000 25,000 (68.75%) TOTAL OPERATING EXPENSES AND TRANSFERS 3,779,559$ 4,506,437$ 4,494,542$ 4,616,118$ 4,616,118$ 2.43% GAAP ADJUSTMENTS (6,223)$ INCREASE (DECREASE) IN WORKING CAPITAL 772,737$ 593,273$ 533,929$ 526,712$ 526,712$ ENDING WORKING CAPITAL 1,525,799$ 2,119,072$ 2,059,728$ 2,586,440$ 2,586,440$ EMPLOYEE BENEFITS FUND - USES GEN. & ADMIN. 1% CLAIMS 81% ADMIN FEE 11% PREMIUMS 6% CONTINGENCY 1% EMPLOYEE BENEFITS FUND- SOURCES CITY CONTRIBUTION 80% INVESTMENT EARN. 2% EMPLOYEE CONTRIB. 18% 254 CITY OF COLLEGE STATION UNEMPLOYMENT COMPENSATION FUND SUMMARY FY 04 FY 04 FY 05 FY 05 % CHANGE IN FY 03 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FY 04 TO FY 05 BEGINNING WORKING CAPITAL 112,631$ 99,608$ 99,608$ 115,708$ 115,708$ REVENUES PREMIUMS 0$ 28,400$ 28,900$ 28,900$ 28,900$ 1.76% INVESTMENT EARN.2,611 2,800 2,200 2,200 2,200 (21.43%) TOTAL REVENUES 2,611$ 31,200$ 31,100$ 31,100$ 31,100$ (0.32%) TOTAL FUNDS AVAIL.115,242$ 130,808$ 130,708$ 146,808$ 262,516$ 100.69% EXPENDITURES AND TRANSFERS CLAIMS 15,439$ 25,000$ 15,000$ 25,000$ 25,000$ 0.00% ADMINISTRATION FEE 0 0 0 0 0 N/A PREMIUMS 0 0 0 0 0 N/A GENERAL & ADMINISTRATIVE 0 0 0 0 0 N/A OTHER OPERATING 0 0 0 0 0 N/A TOTAL OPERATING EXPENSES AND TRANSFERS 15,439$ 25,000$ 15,000$ 25,000$ 25,000$ 0.00% GAAP ADJUSTMENTS (195)$ INCREASE (DECREASE) IN WORKING CAPITAL (12,828)$ 6,200$ 16,100$ 6,100$ 6,100$ ENDING WORKING CAPITAL 99,608$ 105,808$ 115,708$ 121,808$ 121,808$ UNEMPLOYMENT FUND - SOURCES PREMIUMS 93% INVESTMENT EARN. 7% UNEMPLOYMENT FUND - USES CLAIMS 100% 255 256 A P P E N D I C E S APPENDIX A BUDGET ORDINANCES A-1 A-2 A-3 A-4 A-5 A-6 A-7 APPENDIX B SERVICE LEVEL ADJUSTMENTS FY 05 RECOMMENDED SERVICE LEVEL ADJUSTMENTS B-1 SAVINGS/ DEPARTMENT DESCRIPTION 1-T COST REOC. COST TOTAL REVENUES NET TOTAL Public Communications Channel 19 studio / field equipmen 59,753 3,000 62,753 35,000 27,753 Public Communications Streaming media on website 28,709 11,550 40,259 0 40,259 Human Resources Employee recognition program 0 7,000 7,000 0 7,000 Human Resources Destination Excellence 0 8,600 8,600 0 8,600 Administration WPC permanent street banners 22,500 0 22,500 0 22,500 Prevention Upgrade position to Code Enforcement Working Supervisor 23,771 59,715 83,486 22,000 61,486 Economic Development Way finding system study 25,000 0 25,000 25,000 0 Non - Departmental Gateway Improvements 150,000 0 150,000 0 150,000 Non - Departmental Pedestrian Improvements at FM 2818 50,000 0 50,000 0 50,000 Non - Departmental Public Art 150,000 0 150,000 0 150,000 Non - Departmental Future City Centre Public Art 66,000 0 66,000 0 66,000 Strategic Plan Related SLAs Total 575,733 89,865 665,598 82,000 583,598 Administration Ad valorem appraisal services 0 15,000 15,000 0 15,000 Police Dept.Maintenance and Overtime 900 25,582 26,482 0 26,482 Traffic Signal Signals Overtime 0 8,397 8,397 0 8,397 Non - Departmental Annexed Street Overlay Year 2 of 5 200,000 0 200,000 0 200,000 Facilities Maint Real Estate preservation (Not occupied)49,000 4,000 53,000 0 53,000 Athletics Overtime increase total $14,394 0 825 825 0 825 Aquatics 0 2,203 2,203 0 2,203 Lincoln Center 0 989 989 0 989 Youth Recreation Activity 056560 56 East District 0 2,794 2,794 0 2,794 South District 0 2,183 2,183 0 2,183 West District 02,672 2,672 0 2,672 Forestry 02,672 2,672 0 2,672 MIS Municipal Court imaging system 012,580 12,580 12,580 0 MIS Park/Rec Management software 011,320 11,320 0 11,320 MIS Outage management software 05,100 5,100 0 5,100 MIS Dunn & Bradstreet data 05,000 5,000 0 5,000 E-Government Vision monthly internet support 0 6,000 6,000 0 6,000 E-Government Software maintenance 0 6,272 6,272 0 6,272 Maintenance SLAs Total 249,900 113,645 363,545 12,580 350,965 Lincoln Center Increased operating and program costs 1/4 year 03,658 3,658 0 3,658 Administration West District Facilities Maint Building Maint. Lincoln Center Expansion 1/4 yea 02,275 2,275 0 2,275 Facilities Maint Maintenance for FS #5 1/4 year 03,725 3,725 0 3,725 Non - Departmental Fire Station #5 Capital Transfer 227,470 0 227,470 0 227,470 Capital Projects SLAs Total 228,170 20,684 248,854 0 248,854 CMO 1 FTE assistant land agent 6,983 45,330 52,313 52,313 0 Municipal Court 1 FTE Warrant Officer 60,280 68,827 129,107 220,602 (91,495) Comm/Jail 2 FTE Communications Operators 3,405 71,513 74,918 0 74,918 Patrol 3 FTE Police Officer 26,312 154,316 180,628 0 180,628 Patrol 1 FTE Police Assistant 19,639 44,900 64,539 0 64,539 Fire - Suppression Additional costs for staff assistant purchasing/distrib. function 21,000 14,621 35,621 0 35,621 Dev. Services Administration 0.5 FTE Additional Graphics/Technology Planner 0 25,721 25,721 0 25,721 Engineering 1 FTE Engineering Technician 23,686 46,811 70,497 35,249 35,248 Engineering 1 FTE Asst. City Engineer 7,277 63,228 70,505 70,505 0 Community Programs Decision Making for 1st time offenders 7,020 0 7,020 7,020 0 Quartermaster Motorcycle upgrade for LED lights 0 7,000 7,000 0 7,000 Patrol Step Grant Moving violations 52,207 0 52,207 39,155 13,052 Suppression Fire Training 12,420 27,936 40,356 0 40,356 Emergency Medical Srvs Paramedic training 54,042 54,042 108,084 0 108,084 Suppression Emergency Generator 47,000 3,000 50,000 0 50,000 Planning Administration Annexation study 60,000 0 60,000 0 60,000 Planning Administration 1/2 time intern/implement bike plan project 6,000 11,440 17,440 0 17,440 Administration DS website software 13,320 2,390 15,710 0 15,710 Streets Oil Storage tank 50,000 0 50,000 0 50,000 Facilities Maint Real Estate demolition 33,750 0 33,750 0 33,750 Aquatics 6 Automatic External Defibrillators 12,000 1,200 13,200 0 13,200 South District 3 gang out front reel mower for SWP 25,000 6,600 31,600 0 31,600 (Electric)Starlight Music/Northgate Music series 0 35,000 35,000 35,000 0 Athletics 2 portable toilets at Veterans park 0 1,500 1,500 0 1,500 Aquatics Collector tank repair Thomas pool 20,000 0 20,000 0 20,000 Athletics Increased pay for umpires #02-185 0 14,000 14,000 0 14,000 Athletics 2nd Season of youth volleybal 0 3,795 3,795 5,175 (1,380) H/M Programs(historic)Hosting of TX Pool council conference 0 8,000 8,000 8,000 0 MIS Novell Network backup hardware 47,000 6,100 53,100 0 53,100 Economic Development 1 FTE Economic Development Specialist 0 40,108 40,108 0 40,108 MIS Vehicle for MIS Staff 1,500 5,970 7,470 0 7,470 MIS Diesel Generator for Utility Customer Service Building 49,000 10,200 59,200 49,000 10,200 Various Homeland Security Grant 261,474 0 261,474 261,474 0 Human Resources 1 FTE Employee Development Specialist 7,000 65,553 72,553 22,712 49,841 Fiscal 0.5 FTE Budget Analyst Additional Cost 0 12,646 12,646 0 12,646 Non -Departmental Outside Agency Funding 169,644 0 169,644 0 169,644 Other Total 1,096,959 851,747 1,948,706 806,205 1,142,501 FUND 001 General Fund Total Recommended 2,150,762 1,075,941 3,226,703 900,785 2,325,918 0 11,726 Operation and Maintenance costs for Woodway park 1/4 year 700 11,026 11,726 B-2 SAVINGS/ DEPARTMENT DESCRIPTION 1-T COST REOC. COST TOTAL REVENUES NET TOTAL Economic Development Water feature in Northgate 145,000 5,000 150,000 0 150,000 Operations Maintenance cash machines 0 50,000 50,000 0 50,000 FUND 202 Parking Fund Total Recommended 145,000 55,000 200,000 0 200,000 FUND-211 Electric Fund Total Recommended 431,297 203,637 634,934 0 634,934 Production Professional services 50,000 50,000 100,000 0 100,000 Distribution 2 FTE operators 0 72,082 72,082 0 72,082 Production GPEST paint 230,000 0 230,000 0 230,000 00 0 0 FUND-212 Water Fund Total Recommended 288,500 122,082 410,582 0 410,582 Treatment 1 FTE Crew leader/truck 38,750 57,147 95,897 0 95,897 Treatment laptop computers 8,500 0 8,500 0 8,500 Collection Education Programs 0 10,000 10,000 0 10,000 0 0 0 FUND-213 Wastewater Fund Total Recommended 47,250 67,147 114,397 0 114,397 Commercial Knuckle boom brush truck 91,500 22,340 113,840 0 113,840 Commercial Collection vehicle 88,400 21,430 109,830 0 109,830 FUND 214 Sanitation Fund Total 179,900 43,770 223,670 0 223,670 Billing Collection Postage/credit card fee increases 0 14,000 14,000 0 14,000 Meter Services Replace handheld meter readers 50,000 7,000 57,000 0 57,000 Meter Services Overtime 0 5,000 5,000 0 5,000 FUND-226 Utility Billing Fund Total 50,000 26,000 76,000 0 76,000 Fleet Equipment for new shop 30,000 0 30,000 0 30,000 Fleet Replace existing oil, grease & coolant pumps 58,200 0 58,200 0 58,200 Fleet Replace existing fuel pumps, air and water hose reels, tank monitoring equip. 60,100 0 60,100 0 60,100 FUND-227 Fleet Services Fund Total Recommended 148,300 0 148,300 0 148,300 Print Mail Membership Advertising Specialty Institute 0 3,000 3,000 0 3,000 FUND-228 Print/Mail Fund Total 0 3,000 3,000 0 3,000 Drainage 1 1/4 ton Dump truck 34,000 8,000 42,000 0 42,000 Drainage 1 FTE Drainage inspector/Vehicle/computer 33,500 51,653 85,153 0 85,153 FUND-912 Drainage Total Recommended 67,500 59,653 127,153 0 127,153 Operations Landfill gas system monitor 30,020 0 30,020 0 30,020 Operations Upgrade from 750C to D6 dozer 100,000 12,500 112,500 0 112,500 Operations Upgrade Backhoe/loader to 4wd 15,000 3,500 18,500 0 18,500 Operations Groundskeeper/Diesel portable vacuum 26,100 32,889 58,989 0 58,989 Operations 1 FTE Customer Service Representative 0 30,612 30,612 0 30,612 Operations Upgrade crew cab with diesel engine 5,000 625 5,625 0 5,625 Operations GPS Maintenance Agreement 0 43,310 43,310 0 43,310 Non Departmental BVCOG regional park initiative 333,000 0 333,000 0 333,000 Non Departmental Homeland Security Grant 940 0 940 940 0 FUND-999 BVSWMA Total Recommended 509,120 123,436 632,556 0 632,556 Total All Funds 4,017,629 1,779,666 5,797,295 900,785 4,896,510 B-3 FY 05 NOT RECOMMENDED SERVICE LEVEL ADJUSTMENTS B-4 FY 05 NOT Recommended SLA's SAVINGS/ DEPARTMENT DESCRIPTION 1-T COST REOC. COST TOTAL REVENUES NET TOTAL Not Recommended SLA's 1 Community Programs 1/2 FTE Volunteer Coordinator 0 18,623 18,623 0 18,623 2 Economic Development Advertisement Texas Aggie magazine 0 22,000 22,000 0 22,000 3 Economic Development Econ. Dev. Sponsorships09,000 9,000 0 9,000 4 Public Communications Service Recognition program 0 6,005 6,005 0 6,005 5 Public Communications City Hall in the Mall 31,000 3,700 34,700 0 34,700 6 Emergency Management Mitigation training 0 7,000 7,000 0 7,000 7 Emergency Management 160 NOAA weather radios 0 5,000 5,000 0 5,000 8 Human Resources Seasonal & temp HR assistant 0 15,172 15,172 0 15,172 9 Municipal Court 1 FTE Customer Service 3,365 31,112 34,477 0 34,477 10 Comm/Jail 1 FTE Communications Operator 1,702 35,757 37,459 0 37,459 11 Technical Services 1 FTE Evidence Technician 2,504 31,060 33,564 0 33,564 12 Police Administration Development of mid management 0 13,000 13,000 0 13,000 13 Police Administration Scheduling staff software 52,550 9,050 61,600 0 61,600 14 Patrol 1 FTE Police Officers 8,871 51,439 60,310 0 60,310 15 Patrol 3 FTE Police assistants 11,722 128,701 140,423 0 140,423 16 Special Services Mobile Data Terminals for Animal 25,830 6,000 31,830 0 31,830 17 Special Services Law Enforcement Explorer Post 0 24,277 24,277 0 24,277 18 Special Services Outsource Document imaging Prior 60,000 0 60,000 0 60,000 19 Technical Services Evidence bar-coding/re-packaging 20,395 2,500 22,895 0 22,895 20 Special Services Employee Recognition Banquet 0 5,750 5,750 0 5,750 21 Professional Standards 1 FTE Civilian Trainer 4,047 39,730 43,777 0 43,777 22 Fire - Suppression Ladder Truck Equipment Purchase/O 70,000 56,000 126,000 0 126,000 23 Suppression Dedicated ladder truck & 15 FTE 35,925 736,180 772,105 375,000 397,105 24 Prevention Temporary seasonal staff 16,146 0 16,146 0 16,146 25 Emergency Management FEMA grant 134,538 3,000 137,538 94,177 43,361 26 Prevention Metal building for fire safety trailer 35,000 0 35,000 0 35,000 27 Administration 4 FTE Development Review 12,030 154,871 166,901 0 166,901 28 Neighborhood Services 1 FTE 'Neighborhood Senior planner 6,010 70,087 76,097 0 76,097 29 Neighborhood Services Neighborhood funding program 0 5,500 5,500 0 5,500 30 Facilities Maint Enhanced A/C system 35,000 0 35,000 0 35,000 31 Engineering Scanner/Copier 16,400 2,495 18,895 0 18,895 32 Public Works Admin Safety committee recognition 0 2,700 2,700 0 2,700 33 Facilities Maint FTE Technician/Truck 20,120 41,549 61,669 0 61,669 34 South District Utility Vehicle for Lick creek park 8,600 2,560 11,160 0 11,160 35 Parks Administration Infrastructure replacement account 0 20,000 20,000 0 20,000 36 Parks Administration Power equipment account increase 0 5,000 5,000 0 5,000 37 Parks Administration External Printing Calender/Veterans 0 5,000 5,000 0 5,000 38 Forestry Street tree maintenance 0 20,000 20,000 0 20,000 39 Parks Administration Safety Committee 0 5,000 5,000 0 5,000 40 Parks Administration NRPA accreditation temp/seas.worker 0 7,150 7,150 0 7,150 41 H/M Programs BVSO concert at Wolf Pen Creek 0 15,000 15,000 15,000 0 42 MIS One week training course 0 15,500 15,500 0 15,500 43 E-Government 1 FTE Technician 0 44,730 44,730 0 44,730 44 GIS Intern position increase to 40 hrs 0 9,620 9,620 0 9,620 FUND-001 General Fund Total 611,755 1,686,818 2,298,573 484,177 1,814,396 45 Print Mail 1/2 time mail clerk 2,000 16,610 18,610 0 18,61046Print Mail Embroidery equipment 15,000 1,000 16,000 0 16,000 FUND-228 Print Mail Fund Total 17,000 17,610 34,610 0 34,610 47 Communication Services Bucket truck 65,000 12,050 77,050 0 77,050 FUND-229 Communications Fund Total 65,000 0 65,000 0 65,000 Total All Funds 693,755 1,704,428 2,398,183 484,177 1,914,006 B-5 APPENDIX C PERSONNEL SUMMARIES PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 General Fund Police Department Administration Div. Police Chief 1.0 1.0 1.0 93,856$ 99,459$ 110,465$ Major 1.0 0.0 0.0 79,748 0 0 Assistant Chief 2.0 2.0 2.0 152,497 154,923 167,197 Secretary 2.0 2.0 2.0 48,511 47,706 50,515 Sergeant 0.0 1.0 1.0 0 49,969 54,427 Staff Assistant 1.0 1.0 1.0 34,376 34,800 36,854 Lieutenant 1.0 1.0 1.0 63,788 64,376 69,472 Criminal Intelligence Analyst 1.0 0.0 0.0 46,366 0 0 Tech. Svcs. Cord. 1.0 1.0 1.0 55,575 53,108 56,225 Total 10.0 9.0 9.0 574,718$ 504,342$ 545,156$ Uniform Patrol Div. Lieutenant 3.0 3.0 3.0 172,528$ 174,621$ 190,751$ Master Officer 13.0 12.0 14.0 577,316 523,792 672,268 Police Officer 31.0 24.0 25.0 1,205,413 819,952 962,909 * School Crossing Guard 2.5 2.5 2.5 36,200 36,470 36,299 Senior Officer 11.0 18.0 15.0 413,919 654,051 621,926 Police Assistant 0.0 0.0 1.0 0 0 29,550 Sergeant 7.0 7.0 7.0 345,691 346,304 372,545 Total 67.5 66.5 67.5 2,751,068$ 2,555,190$ 2,886,248$ Criminal Investigation Div. Lieutenant 1.0 1.0 1.0 56,665$ 57,542$ 62,106$ Master Officer 5.0 8.0 7.0 180,963 355,670 340,705 Police Officer 3.0 0.0 0.0 107,618 0 0 Senior Officer 4.0 5.0 8.0 150,513 185,838 322,085 Victim Advocate 0.0 0.0 1.0 0 0 39,000 Sergeant 1.0 2.0 2.0 48,633 97,997 109,009 Total 14.0 16.0 19.0 544,392$ 697,047$ 872,906$ Professional Standards Div. Lieutenant 1.0 1.0 1.0 56,761$ 55,802$ 57,919$ Sergeant 2.0 2.0 2.0 101,989 103,542 111,763 Master Officer 0.0 1.0 1.0 0 42,196 47,067 Total 3.0 4.0 4.0 158,750$ 201,540$ 216,750$ Quartermaster Div. Quartermaster 1.0 1.0 1.0 24,033$ 24,325$ 25,762 Total 1.0 1.0 1.0 24,033$ 24,325$ 25,762$ Communication/Jail Div. Communication Manager 1.0 1.0 1.0 47,483$ 48,566$ 51,416 Communication Supervisor 3.0 3.0 3.0 141,011 138,660 145,802 Sr. Communications Operator 3.0 5.0 5.0 92,069 148,486 154,193 Communications Operator 13.0 11.0 13.0 357,271 294,521 375,664 Public Safety Officer 7.0 7.0 7.0 181,880 176,939 188,652 Total 27.0 27.0 29.0 819,714$ 807,170$ 915,727$ *Denotes a temporary/seasonal position C-1 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Special Services Div. Lieutenant 1.0 1.0 1.0 60,920$ 61,648$ 66,538 Master Officer 5.0 4.0 4.0 228,291 175,949 191,293 Senior Officer 1.0 0.0 0.0 37,647 0 0 Sergeant 1.0 1.0 1.0 31,297 51,037 55,076 Police Officer 1.0 2.0 2.0 35,397 68,385 75,994 Animal Control Officer 3.0 3.0 3.0 68,226 64,970 69,646 Total 12.0 11.0 11.0 461,778$ 421,990$ 458,546$ Information Services Div. Information Services Manager 1.0 1.0 1.0 43,358$ 46,069$ 48,781 Evidence Technician 1.0 1.0 1.0 26,715 25,142 33,417 Records Technician 4.0 4.0 4.0 103,399 93,213 99,791 Criminal Intelligence Analyst 0.0 1.0 1.0 0 46,085 48,803 Police Assistant 1.0 1.0 1.0 31,476 31,867 33,736 Total 7.0 8.0 8.0 204,948$ 242,375$ 264,526$ Police Full Time Total 139.0 140.0 146.0 5,503,200$ 5,417,509$ 6,149,322 Part-Time/Seasonal Total 2.5 2.5 2.5 36,200 36,470 36,299 Department Totals 141.5 142.5 148.5 5,539,400$ 5,453,979$ 6,185,621$ General Fund Fire Department Fire Administration Fire Chief 1.0 1.0 1.0 87,667$ 89,633$ 98,622 Planning and Research Cord. 1.0 1.0 1.0 49,839 49,944 53,912 Staff Assistant 1.0 1.0 2.0 33,480 23,884 66,253 Secretary 1.0 1.0 1.0 25,654 33,878 25,279 Total 4.0 4.0 5.0 196,640$ 197,340$ 244,066$ Emergency Management: Emergency Management Cord. 1.0 0.0 0.0 45,648$ 0$ 0 Total 1.0 0.0 0.0 45,648$ 0$ 0$ Administration Div. Total 5.0 4.0 5.0 242,288$ 197,340$ 244,066$ Fire Suppression Div. Asst. Fire Chief 1.0 1.0 1.0 73,520$ 74,760$ 78,001 Battalion Chief 3.0 3.0 3.0 176,768 178,880 193,078 Lieutenant 11.0 10.0 11.0 535,638 495,092 580,556 Fire Training Cord. 0.0 0.0 0.0 0 0 0 Apparatus Operator 10.0 11.0 10.0 428,545 481,952 457,028 Firefighter I 19.0 19.0 22.0 709,217 732,739 897,739 Firefighter II 6.0 5.0 5.0 201,471 173,644 182,638 Firefighter III 6.0 10.0 7.0 200,269 332,846 239,082 Total 56.0 59.0 59.0 2,325,427$ 2,469,913$ 2,628,122$ EMS Div. Apparatus Operator 5.0 5.0 5.0 208,410$ 214,064$ 233,338 Fire/EMS Training Cord. 1.0 1.0 1.0 47,448 51,659 55,712 Firefighter I 22.0 20.0 19.0 825,464 764,652 726,468 Firefighter II 1.0 1.0 1.0 37,250 33,438 48,202 Firefighter III 1.0 3.0 4.0 32,788 86,927 135,202 Lieutenant- Fire 1.0 1.0 1.0 51,321 51,947 56,099 Total 31.0 31.0 31.0 1,202,682$ 1,202,686$ 1,255,021$ *Denotes a temporary/seasonal position C-2 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Fire Prevention Div. Fire Marshal 1.0 1.0 1.0 70,384$ 72,262$ 80,688 Fire Prevention Officer 3.0 3.0 3.0 140,038 143,558 151,713 Code Enforcement Supervisor 0.0 0.0 1.0 0 0 39,000 Code Enforcement Officer 4.0 4.0 4.0 115,790 121,015 127,297 Parking Enforcement Officer 2.0 2.0 0.0 43,461 44,123 16,426- Public Education Officer 1.0 1.0 1.0 44,949 45,484 49,077 Total 11.0 11.0 10.0 414,623$ 426,443$ 431,349$ Fire Full Time Total 103.0 105.0 105.0 4,185,019$ 4,296,382$ 4,558,558 *Part-Time/Seasonal Total 0.0 0.0 0.0 0 0 0 Department Totals 103.0 105.0 105.0 4,185,019$ 4,296,382$ 4,558,558$ General Fund Public Works Department Public Works Admin. Div. Director of Public Works 1.0 1.0 1.0 87,212$ 93,374$ 98,856 Staff Assistant 2.0 2.0 1.0 63,079 63,545 33,933 Asst. Public Works Director 1.0 1.0 1.0 69,633 72,517 76,784 Greenways Program Manager 1.0 1.0 1.0 49,939 50,536 47,517 Assistant City Engineer 1.0 1.0 0.0 59,479 60,190 2,847 Customer Service Representative 1.0 1.0 2.0 25,526 25,623 49,198 Total 7.0 7.0 6.0 354,868$ 365,786$ 309,134$ Facilities Maintenance Div. Facility Maint. Superintendent 1.0 1.0 1.0 57,358$ 58,063$ 61,453 Sr. Facility Maint. Technician 1.0 1.0 1.0 39,493 39,004 46,357 Facility Maint. Technician 5.0 5.0 5.0 161,936 164,421 182,798 Total 7.0 7.0 7.0 258,787$ 261,488$ 290,608$ Streets Maintenance Div. Street Superintendent 1.0 1.0 1.0 59,479$ 60,190$ 56,369 Foreman 1.0 1.0 1.0 36,819 36,351 41,500 Crew Leader 1.0 1.0 1.0 30,749 30,358 32,866 Equipment Operator 15.0 15.0 15.0 376,723 385,232 405,852 Public Service Worker 4.0 4.0 4.0 76,368 76,200 80,311 Total 22.0 22.0 22.0 580,138$ 588,331$ 616,899$ Drainage Div. Foreman 1.0 1.0 1.0 36,819$ 38,006$ 41,500 Equipment Operator 5.0 6.0 6.0 129,521 157,021 166,050 Drainage Utility Inspector 0.0 0.0 1.0 0 0 31,200 Public Service Worker 0.0 2.0 2.0 0 36,600 41,247 Total 6.0 9.0 10.0 166,340$ 231,627$ 279,997$ Traffic Div. Signs Technician 2.0 3.0 3.0 48,688$ 87,072$ 90,075 Total 2.0 3.0 3.0 48,688$ 87,072$ 90,075$ *Denotes a temporary/seasonal position C-3 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Public Works Engineering City Engineer 1.0 1.0 1.0 73,516$ 74,352$ 74,794$ Assistant City Engineer 1.0 0.0 4.0 63,180 0 193,845 Graduate Civil Engineer 3.0 4.0 6.0 148,079 204,285 307,623 Engineering Technician 4.0 3.0 4.0 145,740 115,963 136,371 * Public Works Intern 0.5 0.5 0.5 987 994 990 * Engineering Aide 1.0 1.0 1.0 22,402 22,552 22,464 * Field Data Technician 0.5 0.5 0.5 9,865 9,931 9,892 Total 11.0 10.0 17.0 463,769$ 428,077$ 745,979$ Traffic Signal Systems Traffic Systems Superintendent 1.0 1.0 1.0 59,479$ 60,190$ 60,527$ Traffic Systems Foreman 1.0 1.0 1.0 46,607 47,455 47,721 Traffic Signal Technician 3.0 3.0 3.0 108,928 121,518 120,596 Total 5.0 5.0 5.0 215,014$ 229,163$ 228,845$ Public Works Full Time Total 58.0 63.0 68.0 2,054,349$ 2,158,067$ 2,528,192$ *Part-Time/Seasonal Total 2.0 0.0 2.0 33,255 33,477 33,345 Department Totals 60.0 63.0 70.0 2,087,604$ 2,191,544$ 2,561,537$ General Fund Parks & Recreation Department Parks & Recreation Administration Div. Director of Parks & Rec. 1.0 1.0 1.0 89,281$ 91,281$ 98,527 Asst. Director of Parks & Rec. 1.0 1.0 1.0 73,911 74,065 78,430 Sr. Parks Planner 1.0 1.0 1.0 52,779 53,299 56,423 Parks Planner 2.0 2.0 2.0 92,882 93,316 98,812 Staff Assistant 1.0 1.0 1.0 31,711 32,076 28,785 Sr. Secretary 1.0 1.0 0.0 25,590 25,895 0 Secretary 2.0 2.0 3.0 44,100 45,400 79,462 * Receptionist 0.5 0.5 0.5 1,805 1,770 1,762 Total 9.5 9.5 9.5 412,059$ 417,101$ 442,201$ Admin. Div. Total 9.5 9.5 9.5 412,059$ 417,101$ 442,201$ Recreation Div. Hotel/Motel Programs Activity Center * Special Events Workers 0.5 0.5 0.5 2,617$ 2,617$ 9,644 Total 0.5 0.5 0.5 2,617$ 2,617$ 9,644$ Recreation Administration Activity Center Recreation Superintendent 1.0 1.0 1.0 55,569$ 56,658$ 59,982 Recreation Supervisor 1.0 1.0 1.0 46,060 47,654 50,450 *Temp/Seasonal 0.0 0.5 0.5 1,410 1,414 3,180 Total 2.0 2.5 2.5 103,038$ 105,726$ 113,612$ Recreation Athletics Activity Center Recreation Supervisor 2.0 2.0 2.0 96,116$ 96,537$ 102,217 Asst. Recreation Supervisor 1.0 1.0 1.0 32,447 34,109 36,107 * Special Events Worker 3.0 3.0 3.0 56,967 56,967 52,653 Total 6.0 6.0 6.0 185,530$ 187,612$ 190,977$ Special Events Activity Center Recreation Supervisor 1.0 1.0 1.0 49,776$ 49,871$ 52,800 * Recreation Assistant/ Special Events 1.5 1.5 1.5 13,272 13,272 14,813 Total 2.5 2.5 2.5 63,048$ 63,142$ 64,954$ *Denotes a temporary/seasonal position C-4 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Hotel/Motel Programs Activity Center * Special Events Workers 1.0 1.0 1.0 23,676$ 23,676$ 23,742 Total 1.0 1.0 1.0 23,676$ 23,676$ 23,742$ Senior Services Activity Center *Senior Services Cord. 0.5 0.5 0.5 19,395$ 19,841$ 20,168 * Temp/Seasonal Workers 0.5 0.5 0.5 2,514 2,514 2,521 Total 1.0 1.0 1.0 21,909$ 22,355$ 22,689$ Recreation Div. Totals 13.0 13.5 13.5 399,818$ 405,128$ 425,618$ Special Facilities Div.: Special Facilities Administration Activity Cen Recreation Superintendent 1.0 1.0 1.0 56,830$ 57,470$ 60,838$ Total 1.0 1.0 1.0 56,830$ 57,470$ 60,838$ Instruction Activity Center Recreation Supervisor 1.0 1.0 1.0 49,766$ 49,466$ 52,382 Asst. Recreation Supervisor 1.0 1.0 1.0 28,230 34,611 36,657 * Tennis Leaders 0.5 0.5 0.5 12,983 12,983 13,019 * Water Safety Aides 2.0 2.0 2.0 33,995 33,996 34,090 * Swim Coach 2.0 2.0 2.0 24,734 24,734 24,802 Total 6.5 6.5 6.5 149,708$ 155,791$ 160,950$ Special Facilities Aquatic Activity Center Pools Supervisor 1.0 1.0 1.0 49,776$ 49,860$ 52,800 Pool Technician 1.0 1.0 1.0 30,698 30,317 27,457 * Pool Manager/ Asst. Manager 6.0 6.0 6.0 104,289 103,717 104,004 * Lifeguards 10.0 10.0 10.0 161,301 161,200 161,640 * Other Pool Seasonal Employees 2.0 2.0 2.0 22,181 22,070 22,130 Total 20.0 20.0 20.0 368,245$ 367,163$ 368,031$ Special Facilities Conference Center Activity Center Conference Center Supervisor 1.0 1.0 1.0 49,070$ 49,481$ 52,470 Assist. Conference Center Supervisor 1.0 1.0 1.0 30,701 30,877 32,028 Secretary 1.0 1.0 1.0 21,709 21,881 23,193 * Part-time Receptionist 1.0 1.0 1.0 7,019 7,016 7,035 * Building Attendant 2.5 2.5 2.5 27,576 27,734 33,075 Total 6.5 6.5 6.5 136,075$ 136,989$ 147,801$ Special Facilities Lincoln Center Activity Center Center Supervisor 1.0 1.0 1.0 45,848$ 47,541$ 50,450 Center Assistant Supervisor 1.0 1.0 1.0 33,264 33,073 35,097 Secretary 1.0 1.0 1.0 23,073 23,289 24,708 * Recreation Assistant 3.5 3.5 3.5 44,116 44,341 50,418 Total 6.5 6.5 6.5 146,301$ 148,245$ 160,673$ Youth Recreation Recreation Supervisor 1.0 1.0 1.0 43,385$ 45,181$ 47,836 * Teen Center Staff Attendant 3.0 3.0 3.0 53,041 53,042 53,187 Total 4.0 4.0 4.0 96,426$ 98,223$ 101,023$ *Denotes a temporary/seasonal position C-5 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Special Fac. Div. Totals 44.5 44.5 44.5 953,584$ 963,881$ 999,316$ Parks Operations Div.: Operations Administration Activity Center Parks Superintendent 1.0 1.0 1.0 55,911$ 56,659$ 59,982 Total 1.0 1.0 1.0 55,911$ 56,659$ 56,961$ East District Operations Activity Center Parks Operations Supervisor 1.0 1.0 1.0 40,146$ 39,682$ 41,595 Parks Crew Leader 3.0 3.0 3.0 68,515 87,933 93,798 Light Equipment Operator 3.0 3.0 3.0 68,222 69,873 75,588 Grounds Worker 4.0 4.0 4.0 68,414 75,697 83,655 * Part-time Groundsworker 2.0 2.0 2.0 30,148 30,148 30,230 Total 13.0 13.0 13.0 275,445$ 303,332$ 324,866$ South District Operations Activity Center Parks Operations Supervisor 1.0 1.0 1.0 40,169$ 39,682$ 41,595 Parks Crew Leader 2.0 2.0 2.0 59,342 60,235 64,530 Light Equipment Operator 2.0 2.0 2.0 47,417 46,826 49,565 Grounds Worker 4.0 4.0 4.0 84,469 84,099 89,813 * Part-time Groundsworker 1.0 1.0 1.0 14,418 14,387 14,426 Total 10.0 10.0 10.0 245,814$ 245,229$ 259,929$ West District Parks Operations Activity Center Parks Operations Supervisor 1.0 1.0 1.0 38,813$ 39,682$ 41,595 Parks Crew Leader 2.0 2.0 2.0 59,376 60,633 64,176 Light Equipment Operator 2.0 2.0 2.0 45,918 48,251 51,393 Grounds Worker 5.0 5.0 6.0 106,398 106,412 115,294 * Part-time Groundsworker 1.0 1.0 1.0 14,379 14,379 14,419 Total 11.0 11.0 12.0 264,885$ 269,357$ 286,877$ Operations Div. Totals 35.0 35.0 36.0 842,055$ 874,577$ 928,633$ Forestry Div.: Wolf Pen Creek Activity Center * Maintenance Worker 0.5 0.0 0.0 3,933$ 0$ 0 Total 0.5 0.0 0.0 3,933$ 0$ 0$ Cemetery Activity Center Cemetery Sexton 1.0 1.0 1.0 41,678$ 41,148$ 42,619 Groundsworker 2.0 2.0 2.0 41,423 39,472 43,786 Total 3.0 3.0 3.0 83,101$ 80,620$ 86,405$ Forestry Activity Center Forestry Superintendent 1.0 1.0 1.0 55,517$ 56,659$ 59,982 Forestry Supervisor 1.0 1.0 1.0 40,169 39,682 39,676 Horticulture Crew Leader 1.0 1.0 1.0 30,180 30,924 32,747 Forestry Crew Leader 1.0 1.0 1.0 30,180 30,924 32,747 Forestry/Horticulture Worker 5.0 5.0 5.0 114,799 114,457 125,281 Irrigation Specialist 2.0 2.0 2.0 47,626 51,456 56,013 Total 11.0 11.0 11.0 318,471$ 324,103$ 346,446$ Forestry Div. Totals 14.5 14.0 14.0 405,505$ 404,724$ 432,851$ *Denotes a temporary/seasonal position C-6 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Parks & Recreation Full Time Total 72.5 73.0 74.0 2,358,058$ 2,414,849$ 2,561,009$ *Part-Time/Seasonal Total 44.0 44.5 43.5 654,963 650,561 667,610 Department Totals 116.5 116.5 117.5 3,013,022$ 3,065,410$ 3,228,619$ General Fund Development Services Department Development Services Administration Div. Dir. of Development Services 1.0 1.0 1.0 82,020$ 86,061$ 87,620 Asst. Dir. Development Services 0.0 1.0 1.0 0 70,769 74,214 Staff Planner 3.0 3.0 4.0 134,593 134,402 164,767 Staff Assistant 2.0 2.0 2.0 61,182 62,167 65,867 Customer Service Representative 3.0 3.0 3.0 74,873 63,759 66,058 Senior Customer Service Representative 0.0 1.0 1.0 0 32,895 34,855 Asst Dev. Review Manager 1.0 1.0 1.0 46,650 48,095 50,954 Development Review Manager 1.0 1.0 1.0 57,065 58,665 62,155 Secretary 1.0 0.0 0.0 22,967 0 0 Total 12.0 13.0 14.0 479,349$ 556,812$ 606,490$ Development Services Engineering Activity Center Assistant City Engineer- Dev. 1.0 1.0 0.0 59,770$ 67,078$ 0 Graduate Civil Engineer 2.0 2.0 0.0 99,155 104,229 0 Total 3.0 3.0 0.0 158,925$ 171,306$ 0$ Planning Administration Activity Center City Planner 1.0 1.0 1.0 74,049$ 74,343$ 78,716 Sr. Planner 2.0 2.0 2.0 111,937 108,378 111,198 Staff Planner 1.0 1.0 1.0 43,450 44,176 45,091 Transportation Planner 1.0 1.0 1.0 59,770 60,125 69,716 Land Database Technician 1.0 0.0 0.0 29,794 0 0 Part time GIS Technician 0.5 0.5 0.0 10,558 16,570 17,548 * Planning Intern 0.0 0.0 0.5 0 0 11,440 Total 6.5 5.5 5.5 329,558$ 303,592$ 333,709$ Neighborhood Services Activity Center Staff Planner 1.0 1.0 1.0 41,561$ 42,221$ 44,695 * Planning Intern 1.0 1.0 1.0 17,668 17,668 17,716 Total 2.0 2.0 2.0 59,229$ 59,889$ 62,411$ Building Inspection Activity Center Building Official 1.0 1.0 1.0 59,770$ 60,484$ 68,305 Plans Examiner 1.0 2.0 2.0 42,629 71,919 83,840 Combination Building Inspector 4.0 4.0 4.0 131,000 129,102 126,385 Staff Assistant 1.0 1.0 1.0 31,774 27,802 1,482 Total 7.0 8.0 8.0 265,173$ 289,308$ 280,012$ Development Services Full Time Total 29.5 30.5 28.0 1,274,566$ 1,363,239$ 1,193,061$ *Part-Time/Seasonal Total 1.0 1.0 1.5 17,668 17,668 46,872 Department Totals 30.5 31.5 29.5 1,292,234$ 1,380,907$ 1,282,622$ *Denotes a temporary/seasonal position C-7 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 General Fund Office of Technology and Information Services OTIS Administration Div. Director of OTIS 1.0 1.0 1.0 90,057$ 88,603$ 95,628 Comm/Info Mgr. 1.0 1.0 1.0 68,112 68,257 72,259 Action Center Cord. 1.0 1.0 1.0 41,605 33,040 34,987 Action Center Representative 2.0 2.0 2.0 46,406 50,744 50,882 Total 5.0 5.0 5.0 246,180$ 240,644$ 253,756$ E-Government E-Government Cord. 1.0 1.0 1.0 41,000$ 44,982$ 42,768 Total 1.0 1.0 1.0 41,000$ 44,982$ 42,768$ Geographic Information Services GIS Cord. 1.0 1.0 1.0 53,012$ 50,555$ 53,523 GIS Technician 1.0 1.0 1.0 32,405 27,593 30,460 * GIS Intern 0.5 0.5 0.5 11,191 9,838 17,728 Total 2.5 2.5 2.5 96,607$ 87,986$ 101,711$ Management Information Systems Div. Sr. Systems Analysts 0.0 1.0 1.0 0$ 53,070$ 56,511 Systems Analyst 6.0 5.0 5.0 295,780 247,647 263,441 Systems Operator 1.0 1.0 1.0 31,284 31,050 32,879 Micro Computer Cord. 1.0 1.0 1.0 42,952 45,925 49,921 MicroComputer Specialist 4.0 4.0 4.0 155,254 158,727 168,059 Network Systems Analyst 2.0 2.0 2.0 102,915 103,625 109,727 Total 14.0 14.0 14.0 628,184$ 640,044$ 680,538$ Office of Tech. and Information Systems Full Time Total 22.0 22.0 22.0 1,000,781$ 1,003,818$ 1,061,045 *Part-Time/Seasonal Total 0.5 0.5 0.5 11,191 9,838 17,728 Department Totals 22.5 22.5 22.5 1,011,972$ 1,013,656$ 1,078,773$ General Fund Fiscal Services Department Fiscal Administration Div. Fiscal Services Director 1.0 1.0 1.0 88,938$ 90,262$ 92,794 Staff Assistant 1.0 1.0 1.0 32,619 32,076 33,955 Secretary 1.0 1.0 1.0 21,865 21,685 23,241 *Quality Document Reader 0.0 0.5 0.5 0 9,838 9,865 Total 3.0 3.5 3.5 143,422$ 153,861$ 159,855$ Risk Management Div. Risk Manager/Safety Coord. 1.0 1.0 1.0 60,490$ 61,212$ 64,813 Safety and Training Cord. 1.0 1.0 1.0 48,853 48,349 51,196 Risk Analyst 1.0 1.0 1.0 45,966 47,417 41,181 Total 3.0 3.0 3.0 155,309$ 156,978$ 157,190$ Accounting Div. Asst Fiscal Svs Dir/Accounting Mgr 1.0 1.0 1.0 71,011$ 72,208$ 76,454 Acct. Customer Service Supervisor 1.0 1.0 1.0 50,006 50,604 53,569 Staff Accountant 1.0 1.0 1.0 44,975 44,187 45,092 Investment Officer 1.0 1.0 1.0 46,844 47,403 50,186 Acct. Customer Service Rep. 4.0 4.0 4.0 83,134 89,525 93,651 Accounting Assistant 1.0 1.0 1.0 34,653 35,073 37,139 Staff Assistant 2.0 2.0 2.0 63,399 64,174 67,932 Total 11.0 11.0 11.0 394,023$ 403,174$ 424,023$ *Denotes a temporary/seasonal position C-8 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Purchasing Div. Purchasing Services Manager 1.0 1.0 1.0 59,480$ 60,190$ 63,737 Sr. Buyer 0.0 1.0 0.0 50,434 51,627 0 Buyer 2.0 1.0 2.0 43,588 46,781 96,514 Assistant Buyer 0.0 0.0 1.0 0 30,924 Purchasing Assistant 1.0 1.0 0.0 31,732 32,118 0 * Purchasing Intern 0.5 0.0 0.0 7,320 0 0 Total 4.5 4.0 4.0 192,553$ 190,717$ 191,175$ Municipal Court Div. Municipal Court Administrator 1.0 1.0 1.0 55,045$ 55,973$ 59,257 Payment Compliance Officer 0.0 1.0 0.0 0 23,920 0 Payment Plan Coordinator 0.0 0.0 1.0 0 0 24,291 Court Customer Service Reps. 6.0 7.0 7.0 161,417 153,667 163,184 Lead Customer Service Reps. 2.0 2.0 2.0 55,253 55,856 58,848 Staff Assistant 2.0 2.0 2.0 58,218 58,789 56,334 Warrant Officer 0.0 0.0 2.0 0 0 80,746 Bailiff 1.5 1.5 1.5 38,652 33,417 34,476 Total 12.5 14.5 16.5 368,586$ 381,623$ 477,136$ Municipal Court Judges Div. Municipal Court Judge 1.0 1.0 1.0 61,654$ 58,142$ 68,516 * Part-time Municipal Court Judge 0.5 0.5 0.5 10,063 10,035 10,063 Total 1.5 1.5 1.5 71,716$ 68,177$ 78,579$ Office of Budget & Strategic Planning Budget & Strategic Planning Manager 0.0 0.0 1.0 0$ 0$ 61,285 Budget Assistant 0.0 0.0 1.0 0 0 26,773 Budget/Management Analyst 0.0 0.0 3.0 0 0 129,188 * Part Time - Intern 0.0 0.0 0.0 0 0 0 Total 0.0 0.0 5.0 0$ 0$ 217,246$ Fiscal Services Full Time Total 34.5 36.50 43.50 1,308,226$ 1,334,656$ 1,685,276$ *Part-Time/Seasonal Total 1.0 1.0 1.0 17,383 19,873 19,928 Department Totals 35.5 37.50 44.50 1,325,609$ 1,354,529$ 1,705,204$ General Fund General Government City Secretary Div. City Secretary 1.0 1.0 1.0 53,146$ 57,414$ 57,733 Assistant City Secretary 1.0 1.0 1.0 32,222 32,600 36,239 Staff Assistant 1.0 1.0 1.0 27,296 27,614 26,793 Records Technician 1.0 1.0 1.0 25,078 22,984 22,072 Total 4.0 4.0 4.0 137,743$ 140,612$ 142,837$ *Denotes a temporary/seasonal position C-9 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 City Manager Div. City Manager 1.0 1.0 1.0 131,611$ 132,205$ 132,923 Assistant City Manager 1.0 1.0 1.0 121,082 120,873 121,535 Assistant to CM 1.0 1.0 1.0 42,035 46,204 41,709 Staff Assistant 1.0 1.0 1.0 28,640 29,835 31,583 Land Agent 1.0 1.0 1.0 48,692 49,274 52,163 Assistant Land Agent 0.0 0.0 1.0 0 0 27,664 Total 5.0 5.0 6.0 372,059$ 378,390$ 407,577$ Community Programs Community Program Coor. 1.0 1.0 1.0 54,595$ 55,247$ 58,488 Volunteer Cord. 0.5 0.5 0.5 15,353 15,158 16,374 Total 1.5 1.5 1.5 69,949$ 70,405$ 74,862$ Emergency Management: Emergency Management Cord. 0.0 1.0 1.0 0$ 46,192$ 46,936 Total 0.0 1.0 1.0 0$ 46,192$ 46,936$ Legal Div. City Attorney 1.0 1.0 1.0 102,506$ 107,778$ 108,374 First Asst. City Attorney 1.0 1.0 1.0 89,338 90,405 101,470 Senior Asst. City Attorney 1.0 1.0 1.0 71,767 74,035 78,386 Asst. City Attorney 2.0 2.0 2.0 103,064 98,938 104,743 Legal Assistant 1.0 1.0 1.0 31,682 33,417 35,382 Legal Assistant/Office Manager 1.0 1.0 1.0 41,923 43,369 45,925 Legal Clerk 0.75 0.75 0.75 14,490 14,661 15,517 Total 7.75 7.75 7.75 454,770$ 462,603$ 489,797$ Public Comm & Marketing Div. City Communications Director 1.0 1.0 1.0 66,743$ 85,014$ 74,840 Public Comm. And Marketing Asst. 1.0 1.0 1.0 37,852 38,676 40,939 Media Specialist 0.0 1.0 1.0 0 38,000 48,572 Total 2.0 3.0 3.0 104,595$ 161,689$ 164,351$ Human Resources Div. Human Resources Director 1.0 1.0 1.0 79,982$ 84,984$ 91,718 Asst. Human Resources Dir. 1.0 1.0 1.0 53,647 54,967 58,202 Human Resources Analyst 1.0 1.0 1.0 48,497 42,305 44,783 Benefits Cord. 1.0 1.0 1.0 45,600 38,881 42,653 Employee Development Specialist 0.0 0.0 1.0 0 0 50,000 Staff Assistant 1.0 1.0 1.0 29,429 30,065 31,825 Secretary 0.75 1.0 1.0 15,512 21,436 22,732 Total 5.75 6.0 7.0 272,666$ 272,638$ 341,913$ Economic Development Div. Director of Economic Dev. 1.0 1.0 1.0 81,729$ 87,668$ 94,618 Asst. Economic Develop. Director 1.0 1.0 1.0 52,195 54,357 57,544 Economic Development Specialist 0.0 0.0 1.0 0 0 25,355 Total 2.0 2.0 3.0 133,924$ 142,025$ 177,517$ *Denotes a temporary/seasonal position C-10 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Community Development Div. CD Budget Analyst 1.0 1.0 1.0 47,802$ 45,397$ 47,881 CD Project Specialist 1.0 1.0 1.0 37,561 38,320 41,221 Comm. Dev. Administrator 1.0 1.0 1.0 60,763 61,490 65,099 Staff Assistant 1.0 1.0 1.0 27,829 27,886 29,519 Housing Development Cord. 1.0 1.0 1.0 49,802 50,397 53,371 CD Housing Analyst 1.0 1.0 1.0 46,882 47,442 50,230 Housing Programs Cord. 1.0 1.0 1.0 49,802 50,397 53,371 CD Projects Cord. 1.0 1.0 1.0 51,548 50,251 53,195 * Part-time Receptionist 0.5 0.5 0.5 752 0 0 Total 8.5 8.5 8.5 372,743$ 371,580$ 393,887$ Office of Budget & Strategic Planning Budget & Strategic Planning Director 1.0 1.0 0.0 70,112$ 75,207$ 0 Budget Assistant 1.0 1.0 0.0 27,190 25,288 0 Budget/Management Analyst 2.0 2.0 0.0 87,100 81,770 0 * Part Time - Intern 0.5 0.5 0.0 12,294 12,260 0 Total 4.5 4.5 0.0 196,695$ 194,526$ 0$ General Government Full Time Total 40.0 42.25 41.25 2,102,097$ 2,228,402$ 2,239,677$ *Part-Time/Seasonal Total 1.0 1.0 0.5 13,046 12,260 0 Department Totals 41.0 43.25 41.75 2,115,143$ 2,240,662$ 2,239,677$ General Fund Position Totals Full Time Total 498.50 511.25 527.75 19,786,297$ 20,216,921 $20,765,752 Part-Time/Seasonal Total 52.00 50.50 51.50 783,706 780,147 821,783 GENERAL FUND TOTALS 550.50 561.75 579.25 20,570,003$ 20,997,068$ 22,840,611$ Parking Enterprise Fund Fire Department Parking Lot Activity Center Parking Enforcement Officer 3.0 3.0 4.0 70,009$ 64,970$ 75,252 Parking Supervisor 1.0 1.0 1.0 46,630 47,188 49,966 * Parking Attendants/PT 4.0 4.0 4.0 63,296 68,734 67,752 Total 8.0 8.0 9.0 179,935$ 180,891$ 192,970$ Parking Fund Position Totals Full Time Total 4.0 4.0 5.0 179,931$ 180,535$ (1,508)$ Part-Time/Seasonal Total 4.0 4.0 4.0 4 356 1,508 PARKING FUND TOTALS 8.0 8.0 9.0 179,935$ 180,891$ 0$ ELECTRIC FUND TOTALS 59.5 59.5 62.50 2,248,173$ 2,387,810$ 2,448,707$ *Denotes a temporary/seasonal position C-11 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Water Fund Water Production Activity Center Chief Water Production Operator 1.0 1.0 1.0 36,140$ 38,307$ 36,947 Pump Station Operator 4.0 3.0 4.0 118,993 95,986 127,093 Engineer 1.0 1.0 0.0 53,011 56,170 0 Field Operations Superintendent 1.0 1.0 0.0 54,412 54,909 0 Crew Leader 5.0 6.0 0.0 159,309 225,217 0 Maint. Foreman 2.0 2.0 0.0 79,060 81,535 0 W/WW Systems Operator 7.0 7.0 0.0 189,118 184,956 0 Div. Manager - Water/WW 1.0 1.0 0.0 74,097 74,410 0 Environ. Compliance/Training Coord. 1.0 1.0 0.0 53,189 53,539 0 GIS Technician 2.0 2.0 0.0 64,851 69,869 0 Environmental Technician 4.0 4.0 0.0 127,065 125,287 0 Water Resource Cord. 1.0 1.0 0.0 45,381 45,817 0 * Part-time GIS Technician 1.0 1.0 0.0 10,544 10,515 0 Total 31.0 31.0 5.0 1,065,173$ 1,116,519$ 164,040$ Water Distribution Activity Center Maint. Foreman 0.0 0.0 2.0 0$ 0$ 82,009 W/WW Systems Operator 0.0 0.0 9.0 0 0 206,036 Engineer 0.0 0.0 0.0 0 0 2,481 Field Operations Superintendent 0.0 0.0 1.0 0 0 58,158 Crew Leader 0.0 0.0 5.0 0 0 155,572 Div. Manager - Water/WW 0.0 0.0 1.0 0 0 78,803 Environ. Compliance/Training Coord. 0.0 0.0 0.0 0 0 56,709 GIS Technician 0.0 0.0 1.0 0 0 39,446 Environmental Technician 0.0 0.0 1.0 0 0 31,289 Part-time Enviromental Technician 0.0 0.0 0.5 0 0 10,200 Scheduler/Planner 0.0 0.0 1.0 0 0 29,211 Water Resource Cord. 0.0 0.0 1.0 0 0 48,516 * Part-time GIS Technician 0.0 0.0 0.5 0 0 10,227 Total 0.0 0.0 23.0 0$ 0$ 808,657$ Water Fund Position Totals Full Time Total 30.0 30.0 27.0 1,065,173$ 1,116,519$ 972,697$ Part-Time/Seasonal Total 1.0 1.0 1.0 0 0 0 WATER FUND TOTALS 31.0 31.0 28.0 1,065,173$ 1,116,519$ 972,697$ Wastewater Fund Wastewater Treatment Activity Center Plant Operations Superintendent 0.0 0.0 1.0 0$ 0$ 53,941 Chief WWTP Operator 0.0 0.0 1.0 0 0 46,720 System Analyst 0.0 0.0 1.0 0 0 48,482 SCADA Technician 0.0 0.0 1.0 0 0 34,219 W/W Plant Operator 0.0 0.0 12.0 0 0 398,977 Electrical Technician 0.0 0.0 1.0 0 0 38,723 Elec. Technician I 0.0 0.0 1.0 0 0 34,864 Staff Assistant 0.0 0.0 1.0 0 0 32,308 Sr. Lab Technician 0.0 0.0 1.0 0 0 34,864 Lab Technician 0.0 0.0 2.0 0 0 51,017 Total 0.0 0.0 22.0 0$ 0$ 774,115$ *Denotes a temporary/seasonal position C-12 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Wastewater Collection Activity Center Plant Operations Superintendent 1.0 1.0 0.0 58,159$ 58,283$ 0 Chief WWTP Operator 1.0 1.0 0.0 43,567 43,013 0 Systems Analyst 1.0 1.0 0.0 47,430 48,670 0 SCADA Technician 1.0 1.0 0.0 32,914 32,495 0 WW Plant Operator 12.0 12.0 0.0 365,497 370,564 0 Electrical Technician 1.0 1.0 0.0 36,267 35,806 0 Elec. Technician I 1.0 1.0 0.0 32,638 32,223 0 Environ. Compliance/Training Coord. 0.0 0.0 1.0 0 0 55,620 Environmental Technician 0.0 0.0 2.0 0 0 66,918 GIS Technician 0.0 0.0 1.0 0 0 36,713 Sr. Lab Technician 1.0 1.0 0.0 34,102 33,669 0 Lab Technician 2.0 2.0 0.0 49,912 49,277 0 Maintenance Foreman 1.0 1.0 1.0 38,814 33,040 34,821 Crew Leader 4.0 4.0 5.0 125,881 125,917 159,820 W/WW Systems Operator 12.0 12.0 12.0 292,852 301,467 319,046 Total 38.0 38.0 22.0 1,158,033$ 1,164,422$ 672,938$ Wastewater Fund Position Totals Full Time Total 38.0 38.0 44.0 1,158,033$ 1,164,422$ 1,447,053$ Part-Time/Seasonal Total 0.0 0.0 0.0 0 0 0 WASTEWATER FUND TOTALS 38.0 38.0 44.0 1,158,033$ 1,164,422$ 1,447,053$ Utilities Full-time Position Tot.125.0 125.0 131.0 4,471,378$ 4,668,751$ 4,868,457$ PUBLIC UTILITIES DEPT. TOT.128.5 128.5 134.5 4,471,378$ 4,668,751$ 4,868,457$ Sanitation Fund Residential Collection Activity Center Sanitation Superintendent 1.0 1.0 1.0 55,875$ 58,189$ 61,606 Sanitation Foreman 1.0 1.0 1.0 35,142 38,006 41,500 Route Manager 17.0 17.0 17.0 461,578 463,045 495,572 Equipment Operator 2.0 2.0 2.0 49,233 47,580 50,330 Recycling Cord. 1.0 1.0 1.0 44,459 42,769 43,224 Customer Service Representative 1.0 1.0 1.0 25,526 25,665 27,168 * Part-time Graduate Intern 1.0 1.0 1.0 14,356 14,356 14,395 * Part-time Route Manager 1.5 1.5 1.5 19,667 19,667 19,721 Total 25.5 25.5 25.5 705,837$ 709,277$ 753,517$ Commercial Collection Activity Center Container Cord. 2.0 2.0 2.0 55,047$ 56,171$ 59,107 Sanitation Foreman 1.0 1.0 1.0 36,819 38,006 41,500 Route Manager 8.0 8.0 8.0 199,960 206,853 217,492 Total 11.0 11.0 11.0 291,826$ 301,029$ 318,100$ Sanitation Fund Position Totals Full Time Total 34.0 34.0 34.0 963,640$ 976,283$ 1,037,501$ Part-Time/Seasonal Total 2.5 2.5 2.5 34,023 34,023 34,116 SANITATION FUND TOTALS 36.5 36.5 36.5 997,663$ 1,010,306$ 1,071,617$ *Denotes a temporary/seasonal position C-13 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Utility Customer Service Fund Utility Customer Service Activity Center Utilities Office Manager 1.0 1.0 1.0 61,921$ 62,384$ 66,021 Customer Service Supervisor 1.0 1.0 1.0 50,264 50,886 53,853 Utilities Analyst 1.0 1.0 1.0 47,278 49,025 51,876 Senior Customer Serv. Rep. 3.0 3.0 3.0 100,171 98,766 104,791 Customer Service Rep. 13.0 13.0 13.0 331,837 332,851 346,645 Part-time Cust. Serv. Rep. 1.5 1.0 1.0 22,279 23,245 26,902 Total 20.5 20.0 20.0 613,750$ 617,156$ 650,088$ Meter Services Activity Center Meter Services Supervisor 1.0 1.0 1.0 43,079$ 39,600$ 43,207 Meter Services Technician 2.0 2.0 2.0 59,493 62,187 66,844 Meter Reading Cord. 1.0 1.0 1.0 33,672 26,296 27,516 Meter Services Field Rep. 6.0 6.0 6.0 120,735 122,740 132,249 Meter Services Field Rep- PT 0.0 0.0 0.0 169 0 0 Total 10.0 10.0 10.0 257,149$ 250,824$ 269,816$ Utility Customer Service Position Totals Full Time Total 29.0 29.0 29.0 848,621$ 844,735$ 893,002$ Part-Time/Seasonal Total 1.5 1.0 1.0 22,279 23,245 26,902 UTILITY CUSTOMER SERVICE FUND TOTALS 30.5 30.0 30.0 870,899$ 867,980$ 919,904$ Fleet Maintenance Fund Fleet Services Parts Activity Center Assistant Buyer 1.0 1.0 1.0 35,357$ 35,785$ 37,887 Warehouse Assistant 1.0 1.0 1.0 24,977 24,660 25,541 Total 2.0 2.0 2.0 60,334$ 60,445$ 63,428$ Fleet Services Admin. Activity Center Fleet Services Superintendent 1.0 1.0 1.0 59,562$ 53,246$ 56,379 Customer Service Rep. 1.0 1.0 1.0 25,398 25,707 27,212 Shop Foreman 1.0 1.0 1.0 42,463 45,003 47,638 Mechanic 10.0 10.0 10.0 284,422 284,058 297,561 Total 13.0 13.0 13.0 411,845$ 408,015$ 428,790$ Fleet Fund Full-time Position Totals Full Time Total 15.0 15.0 15.0 472,179$ 468,460$ 492,218$ Part-Time/Seasonal Total 0.0 0.0 0.0 0 0 0 FLEET FUND TOTALS 15.0 15.0 15.0 472,179$ 468,460$ 492,218$ Print Mail Fund Print Mail Activity Center Printing Cord. 1.0 1.0 1.0 41,605$ 42,008$ 44,475 Printing Assistant 1.0 1.0 1.0 33,736 33,983 35,976 Printing/Graphics Tech. 1.0 1.0 1.0 31,774 32,160 34,042 Part-time Mail Clerk 0.5 0.5 0.5 9,337 9,627 10,700 * Print/Mail Aide 1.5 1.5 1.5 12,322 12,288 19,730 Total 5.0 5.0 5.0 128,775$ 130,066$ 144,923$ Print Mail Fund Full-time Position Totals Full Time Total 3.5 3.5 3.5 107,116$ 108,151$ 114,493$ Part-Time/Seasonal Total 1.5 1.5 1.5 21,659 21,915 30,430 PRINT MAIL FUND TOTALS 5.0 5.0 5.0 128,775$ 130,066$ 144,923$ *Denotes a temporary/seasonal position C-14 PERSONNEL LIST Actual Approved Approved Actual Approved Approved Budget Budget Budget FY Budget Budget Budget FY FY 02-03 FY 03-04 FY 04-05 FY 02-03 FY 03-04 FY04-05 Communications Fund Communication Services Div. Wireless Cord. 1.0 0.0 0.0 44,331$ 0$ 0 Network Systems Analyst 1.0 1.0 1.0 52,993 53,635 56,796 Communications Technician 4.0 5.0 5.0 147,033 187,347 196,013 Total 6.0 6.0 6.0 244,358$ 240,983$ 252,809$ Communications Full-time Position Totals Full Time Total 6.0 6.0 6.0 244,358$ 240,983$ 239,069$ Part-Time/Seasonal Total 0.0 0.0 0.0 0$ 0$ 0$ COMM. FUND TOT.6.0 6.0 6.0 244,358$ 240,983$ 252,809$ Brazos Valley Solid Waste Management Agency Fund Operations Activity Center Sanitary Landfill Manager 1.0 1.0 1.0 59,829$ 53,219$ 56,379 Landfill Operations Supervisor 1.0 1.0 1.0 41,477 41,777 44,256 Landfill Crew Leader 2.0 2.0 2.0 57,764 66,257 62,875 Equipment Operator 10.0 10.0 10.0 259,694 265,993 270,343 Environmental Compliance Officer 1.0 1.0 1.0 46,909 38,862 41,159 Spotter 1.0 1.0 1.0 21,115 20,836 22,509 Secretary/Scale Operator 2.0 2.0 2.0 43,994 45,149 47,814 Mechanic 2.0 2.0 2.0 48,612 61,315 63,558 Customer Service Representative 0.0 0.0 1.0 0 0 20,904 Landfill Groundskeeper 0.0 0.0 1.0 0 0 18,491 * Temp. Landfill Groundskeeper 0.5 0.5 0.5 7,674 15,070 14,560 * Part-time Equip. Operator III 0.5 0.5 0.5 7,674 15,070 14,560 * Field Service Person 0.5 0.5 0.5 7,695 15,070 14,560 Waste Screener 1.0 1.0 1.0 24,977 26,030 26,571 Total 22.5 22.5 24.5 627,414$ 664,648$ 718,540$ Administration Activity Center Asst Dir Public Works/BVSWMA 1.0 1.0 1.0 74,098$ 74,978$ 79,375 Staff Assistant 1.0 1.0 1.0 31,327 31,427 33,275 * BVSWMA Intern 1.0 1.0 1.0 14,737 14,737 14,334 Total 3.0 3.0 3.0 120,161$ 121,143$ 126,984$ BVSWMA Fund Full-time Position Totals Full Time Total 23.0 23.0 25.0 709,796$ 725,844$ 787,510$ Part-Time/Seasonal Total 2.5 2.5 2.5 37,780 59,946 58,014 BVSWMA Total 25.5 25.5 27.5 747,576$ 785,790$ 845,524$ All Funds Full-time Total 738.00 750.75 776.25 27,783,315$ 28,430,662$ 29,196,493$ ALL FUNDS TOTAL 805.50 816.25 842.75 28,682,766$ 29,576,728$ 30,041,155$ *Denotes a temporary/seasonal position C-15 Personnel History Department FTE Totals 0 20 40 60 80 100 120 140 160 95 96 97 98 99 00 01 02 03 04 Public Utilities Police Parks Public Works Fire OTIS Development Serv Fiscal Services General Govt BVSWMA Fiscal Years Parking Personnel Total 712.5 804.50 699.5 757.0701 735 757 812.25 842.75 706 0.0 100.0 200.0 300.0 400.0 500.0 600.0 700.0 800.0 900.0 96 97 98 99 00 01 02 03 04 05 Fiscal Years The above graphs are based on Full-Time Equivalents (FTEs) which includes both temporary/seasonal and full-time regular positions. C-16 APPENDIX D REVENUE HISTORY AND FY 05 BUDGET ESTIMATES Estimate Estimate DESCRIPTION Y FY01 FY02 FY03 FY 04 FY 05 GENERAL FUND CURRENT TAXES 3,761,364$                                4,489,864$                                5,105,221$                                5,741,746$                                    6,303,633$                                     DELINQ. TAX 28,205 36,567 133,449 75,000 77,000 PENALTY & INT. 23,598 28,915 38,972 35,000 36,000 AD VALOREM TAX 3,813,167 4,555,345 5,277,642 5,851,746 6,416,633 1,500,0002,000,0002,500,0003,000,0003,500,0004,000,0004,500,0005,000,0005,500,0006,000,0006,500,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate GENERAL FUND PROPERTY TAXES LOCAL SALES TAX 12,733,403$                              13,413,911$                              13,782,065$                              14,747,000$                                  15,189,000$                                   . 4,000,000 5,500,000 7,000,000 8,500,000 10,000,000 11,500,000 13,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate SALES TAX NONOPERATING REVENUE ‐$                                           1,512$                                        ‐$                                            ‐$                                                ‐$                                                MIXED DRINK TAX 257,357$                                   234,924$                                   246,850$                                   260,000$                                       267,800$                                        BANK FRANSHISE 812 0 0 0 0 NAT. GAS FRANCHISE 130,207 188,124 215,781 447,576 330,000 CABLE FRANCHISE 434,971 470,720 428,564 508,000 497,000 PHONE FRANCHISE 1,044,986 1,015,328 1,011,984 960,000 960,000 OIL/GAS FRANCHISE 19,584 26,961 26,585 30,792 31,700 USE OF STREETS 14,063 13,108 6,034 6,500 6,700 OTHER TAXES 1,901,980 1,949,165 1,935,798 2,212,868 2,093,200 1,700,000 1,800,000 1,900,000 2,000,000 2,100,000 2,200,000 2,300,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate OTHER TAXES D-1 MIX DRINK LICENSE 25,532$                                     28,220$                                     25,613$                                     26,500$                                         27,300$                                          GAME MACHINES 615 660 0 700 700 BLDG. CONTRACTORS 13,986 14,961 16,325 17,000 17,500 ELEC. LICENSE 6,418 4,961 5,933 6,000 6,200 TAXI 130                                            00 0 0 ITIN. VENDOR 570                                            306 985 1,200 1,200 LAWN SPRINKLER 0 0 344 200 200 MECHANICAL 2,597 2,970 2,407 3,500 3,600 PLUMBING 2,313 1,880 2,322 2,400 2,500 AMBULANCE 867 1,000 950 950 1,000 WRECKER 5,570 4,865 4,345 4,500 4,600 BUILDERS PERMITS 516,657 504,695 639,062 700,000 635,000 ELECTRICAL PERMITS 42,171 61,154 70,528 71,000 73,100 PLUMBING PERMITS 62,025 100,658 103,277 107,500 110,700 MECHANICAL PERMITS 27,436                                       54,147 52,487 63,000 64,900 STREET CUT PERMITS 2,950 4,300 0 3,000 3,100 IRRIGATION PERMITS 5,559 11,876 13,600 8,700 9,000 CHILD SAFETY PROGRAMS 63,666 73,888 74,755 75,000 77,300 BICYCLE PERMITS 0 0 (3)00 LIVESTOCK 95 95 30 100 100 LICENSES & PERMITS 779,157 870,635 1,012,960 1,091,250 1,038,000 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate LICENSES AND PERMITS CONCESSIONS ‐$                                           7,389$                                       27,462$                                     18,000$                                         18,500$                                          ADAMSON POOL 154,838 141,778 162,459 150,000 154,500 NATATORIUM 2,089 1,819 3,238 3,000 3,100 HALLARAN POOL 63,138 91,854 84,633 90,000 92,700 THOMAS POOL 18,380 14,643 20,262 23,000 23,700 SPORTS INST.: SWIM 73,479 79,143 86,109 85,000 87,600 SPORTS INST: SWIM TM 19,134 22,871 0 0 0 TENNIS PROGRAM 20,173 24,554 24,201 25,500 26,300 MISC SPORTS INST. 5,050 6,704 256,143 250,000 257,500 FITNESS RUN 60 (30) 0 0 0 TEEN CENTER 4,739 5,067 1,959 1,500 1,500 TEEN CENTER MEMBERS 624 580 539 600 600 TEEN CENTER MISC 1,465 1,180 3,703 2,500 2,600 LINCOLN CENTER PASSES 5,286 3,908 6,600 4,800 4,900 OTHER PARKS REVENUE (NT) 21,801 16,374 14,152 12,200 12,600 MISC PARKS 50 201,359 1,079 1,000 1,000 PARKS AND RECREATION 390,306$                                   619,193$                                   692,539$                                   667,100$                                       687,100$                                        $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate PARKS AND RECREATION D-2 HAZARD MATERIALS RESP. 67$                                            0$                                              0$                                              0$                                                  0$                                                   FINGERPRINTING 3,222 3,152 2,992 2,700 2,800 POLICE REPORTS 14,539 10,373 9,582 10,400 10,700 RECORDS CHECKS 1,291 1,285 1,010 830 900 ARREST FEES 143,681 97,478 123,548 115,000 118,500 WARRANT SERVICE FEES 86,689 104,992 125,610 130,000 133,900 ESCORT SERVICES 30,458 31,214 29,116 30,000 30,900 FALSE ALARMS 22,923 23,750 18,050 18,400 19,000 ALARM FEES 0 0 0 0 0 RESTITUTION (208) 4,424 (4,794) (6,000)0 OTHER 166,999 180,842 196,932 226,600 233,400 POLICE DEPARTMENT 469,661 457,510 502,046 527,930 550,100 EMS TRANSPORT 318,361 463,974 556,710 560,000 576,800 EMS BASIC TREATMENT 5,455 0 0 0 0 EMS ATHLETIC STANDBY 0 350 0 0 0 EMS REPORTS 175 173 398 400 400 HAZARD MATERIALS RESP. 4,607 0 8,449 3,200 3,300 AUTO HOOD TEST 680 480 570 500 500 AUTO FIRE ALARM 1,220 1,430 360 500 500 DAY CARE CENTERS 510 540 480 500 500 FOSTER HOMES N/A N/A 120 30 0 HEALTH CARE FACILITIES 100 50 150 150 200 NURSING HOMES 100 150 150 150 200 SPRINKLER/STANDPIPE 2,650 2,860 2,100 2,900 3,000 FUEL LINE LEAK 100 50 50 100 100 FUEL TANK LEAK 50 150 50 100 100 CODE ENFORCEMENT ADMIN FEE 2,394 5,760 6,960 5,900 6,100 MOWING FEE CHARGES 2,572 4,215 5820 4,500 4,600 RESTITUTION 0 0 0 0 FIRE REPORTS 362 125 0 100 100 OTHER 1,183 0 25,271 6,655 6,900 FIRE DEPARTMENT 340,519 480,306 607,638 585,685 603,300 STREET CUT REPAIRS 0 1,075 0 0 0 MISCELLANEOUS 925 0 0 0 0 PUBLIC WORKS 925 1,075 0 0 0 TIME PMT FEE/EFFICIENCY 1,042 0 0 0 0 TIME PMT/UNRESERVED 23,150 14,225 17,179 23,000 23,700 WARRANT SERVICE FEES 0 0 0 0 0 GENERAL ADMIN. FEES 75,508 44,952 87,184 80,000 82,400 TEEN COURT 1,484 0 1,500 1,500 COURT DISMISSAL FEES 14,220 8,157 11,540 16,000 16,500 MUNICIPAL COURT 113,920 68,819 115,903 120,500 124,100 LOT MOWING 0 0 (135)00 MISC. CHARGES 13,421 25,442 22,507 19,700 20,300 FILING FEES 58,438 116,326 120,973 135,000 139,100 MISC PLANNING CHARGES 2,923 4,542 2,584 2,500 2,600 O&G PIPELINE ADMIN. FEES 60,313 52,551 51,340 51,000 52,500 MAPS/PLANS/ORDINANCES 1,051 541 1,168 1,200 1,200 MISC ENGINEERING 341 180 4 0 0 MISCELLANEOUS 0 60 40 0 0 DEVELOPMENT SERVICES 136,487 199,641 198,481 209,400 215,700 CERTIFICATE SEARCHES 12,739 12,169 13,734 13,500 13,900 XEROX/REPRO CHARGES 333 1,052 259 700 700 GENERAL GOVT. 13,072 13,221 13,993 14,200 14,600 OTHER SERVICE CHARGES 1,074,584$                                1,220,572$                                1,438,061$                                1,457,715$                                    1,507,800$                                     $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate OTHER SERVICE CHARGES D-3 CHILD SAFETY 1,235$                                       3,557$                                       3,022$                                       51,500$                                         53,000$                                          CITY PARKING FINES 19,912 10,625 748 50 100 CIVIL PARKING FINES 0 0 29,055 55,000 56,700 TRAFFIC FINES 70,267 42,713 63,986 56,000 57,700 OTHER MUN. COURT FINES 1,704,788 2,267,178 2,559,717 3,075,000 3,167,300 MISC. FINES AND PENALTIES 0 6,575 1,467 500 500 FORFEITED DEPOSITS 0 0 20 0 0 FINES/FORFEITS 1,796,202 2,330,648 2,658,015 3,238,050 3,335,300 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 FY01 FY02 FY03 FY 04 Estimate FY 05 Estimate FINES AND FORFEITS BANK ACCOUNT INTEREST 2,852$                                       673$                                          274$                                          120$                                              100$                                               INTEREST ON INVESTMENTS 494,883 475,243 266,508 235,000 242,100 REALIZED GAIN/LOSS 5,868 (8,764) 5,679 2,500 2,600 TOTAL INTEREST 503,603 467,152 272,461 237,620 244,800 0 100,000 200,000 300,000 400,000 500,000 600,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate INTEREST EARNINGS PARKS GRANT 0$                                             0$                                             10,000$                                    2,500$                                           0$                                                  POLICE GRANTS 272,859 180,397 143,068 0 0 FED GRANT: FIRE 0 0 83,264 73,000 0 STATE GRANT: PARKS 0 15,500 49,075 (80,000)0 STATE GRANT: POLICE 1,817 5,110 5,336 0 0 OTHER INTERGOVERN. REV 186,219 213,760 195,766 243,115 190,000 INTER. GOVʹT. REVENUE * 460,895 414,767 486,509 238,615 190,000 0 100,000 200,000 300,000 400,000 500,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate GRANT REVENUE D-4 CAPITAL IMPRV. ASSESSMENT 350$                                          0$                                              0$                                              0$                                                  0 MINERAL ROYALTY INTERESTS 4,280 2,749 1,886 3,050 3,100 BALLFIELD RENTALS 0 9,805 12,940 15,600 16,100 LINCOLN RENTALS 0 11,480 9,389 4,700 4,800 PARK PAVILION RENTALS 0 22,673 20,055 20,500 21,100 TEEN CENTER RENTALS 0 0 0 255 300 MISC. RENTS AND ROYALTIES 83,407 67,017 68,723 62,465 64,300 CONFERENCE CENTER 0 0 0 134,600 138,600 CRIME PREVENTION 0 1,200 9,688 1,200 1,200 PARKS AND RECREATION 0 14,115 6,425 3,200 3,300 MISC. DONATIONS 0 6,160 4,874 5,000 5,200 DAMAGE REIMBURSEMENT 3,807 7,700 7,258 5,800 6,000 OTHER REIMBURSED EXP. 0 25,103 0 2,647 2,700 OTHER MISC REV NT 0 0 280 520 500 CASH OVER/SHORT 69 951 (548)500 500 COLLECTION SERVICE FEES 3,716 7,336 5,498 6,700 6,900 MUNICIPAL COURT COLLECTION 112,725 90,216 99,655 119,600 123,200 SALE OF ABANDONED Appr. 2,766 3,958 4,024 2,000 2,100 SALE OF CEMETERY LOTS 1,817 2,400 0 0 0 SALE OF SCRAP 3,497 0 0 400 400 OTHER 26,939 61,611 76,854 58,000 59,700 OTHER MISC REV NT 0 77 0 9,000 7,000 SALE OF FIXED ASSETS 24,328 30,106 19,563 20,000 20,600 MISCELLANEOUS 267,701 364,656 346,564 475,737 487,600 0 100,000 200,000 300,000 400,000 500,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate MISCELLANEOUS REVENUE ROI: ELECTRIC 3,998,000$                                4,360,000$                                4,470,000$                                4,470,000$                                    4,895,000$                                     ROI: WATER 925,000 861,300 893,200 899,240 893,300$                                        ROI: SEWER 751,500 719,500 817,000 939,300 922,800$                                        ROI: SOLID WST 273,000 294,200 310,000 331,855 349,700$                                        THOROUGHFARE REHAB 0 0 1,726 0 ‐$                                                 RETURN ON INVESTMENT 5,947,500 6,235,000 6,491,926 6,640,395 7,060,800 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate RETURN ON INVESTMENT FROM UTILITIES D-5 TOTAL GENERAL FUND: 29,668,498 32,442,557 34,394,540 36,858,096 38,250,233 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate TOTAL GENERAL FUND REVENUES HOTEL/MOTEL FUND HOTEL/MOTEL TAX REV. 1,843,419$                                1,926,009$                                2,120,015$                                2,195,000$                                    2,272,000$                                     PENALTY AND INTEREST 2,667 0 2,888 0 0 WPC CONCESSION (TAX) 46 0 0 0 0 WPC CONCESSION (NT) 3,974 13,218 8,965 10,200 9,500 WPC TICKETS (TAX) 0 0 0 0 0 WPCTICKETS (NT) 1,675 142 3,000 0 0 REIMBURSED EXPENSES 4,154 11,981 6,385 0 0 MISC. PARK REVENUE 0 0 50 0 0 FINES AND FORFEITS 0 0 600 0 0 INTEREST 0 79,577 54,524 50,000 45,000 CONFERENCE CENTER 103,064 100,559 117,638 0 0 WPC AMPHITHEATER 2,225 4,526 2,400 3,000 0 BUILDINGS 0 0 0 0 0 EQUIPMENT ROYALTIES (TAX) 186 58 0 0 0 EQUIPMENT ROYALTIES (NT) 13,316 9,526 0 0 0 CASH OVER/SHORT 28 0 2 0 0 CO‐SPONSORED EVENTS 0 5,000 0 0 0 HIST PRES PROJ. 176 563 351 0 0 OTHER 897 7,081 (72)100 500 OTHER MISC REV TAXABLE 442 477 (55)00 OTHER MISC REV NON TAXABLE 13,291 4,701 (10)00 TOTAL HOTEL/MOTEL FUND 1,989,560 2,163,417 2,316,681 2,258,300 2,327,000 1,800,000 1,900,000 2,000,000 2,100,000 2,200,000 2,300,000 2,400,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate HOTEL MOTEL FUND REVENUE D-6 DEBT SERVICE FUND CURRENT TAXES 5,922,674$                                7,080,923$                                7,490,157$                                8,088,800$                                    8,876,000$                                     DELINQUENT TAXES 34,682 44,184 103,019 84,000 86,500 PENALTY AND INTEREST 28,758 35,855 52,424 48,000 49,400 INTEREST ON INVESTMENTS 300,359 192,417 84,022 45,000 50,000 REALIZED GAIN/LOSS 3,843 (5,667) 1,273 0 0 INTEREST ON BONDS 32,911 110,469 7,605 0 0 OTHER 0 1,013 0 0 0 HOTEL/MOTEL TRANSFERS 148,052 753,672 958,500 0 0 CONF CENTER TRANSFERS 330,000 0 0 29,750 0 WPC TIF TRANSFERS 0 0 0 479,103 436,525 NGATE GARAGE TRANSFERS 0 0 0 511,015 200,000 EQUIP REPL TRANSFER 0 0 0 403,756 414,538 ELECTRIC ENTERPRISE FUND TRANSFER 0 0 0 0 255,761 WATER ENTERPRISE FUND TRANSFER 0 0 0 0 216,747 SALE OF GEN. FIXED ASSETS 67,311 0 0 TOTAL DEBT SERVICE FUND 6,801,279 8,212,866 8,764,311 9,689,424 10,585,471 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate DEBT SERVICE FUND REVENUE DRAINAGE FUND RESIDENTIAL 736,546$                                   772,135$                                   822,213$                                   848,000$                                       873,500$                                        COMMERCIAL 201,080                                     209,538                                     210,946 214,000 220,400 INTEREST ON INVESTMENTS 323,539 294,359 170,649 155,000 125,000 REALIZED GAIN/(LOSS) 3,376 (5,073)3,501 0 0 OTHER MISC REVENUE 0 0 6,625 0 0 PROCEEDS ‐ GO BONDS 500,000                                     785,000                                     1,000,000 855,000 0 Transfer In ‐                                                  ‐                                                 0 220,000 0 TOTAL DRAINAGE FUND 1,764,541$                                2,055,959$                                2,213,934$                                2,292,000$                                    1,218,900$                                     0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate DRAINAGE FUND REVENUE D-7 DRAINAGE FUND RESIDENTIAL 736,546$                                   772,135$                                   822,213$                                   848,000$                                       873,500$                                        COMMERCIAL 201,080                                     209,538                                     210,946 214,000 220,400 INTEREST ON INVESTMENTS 323,539 294,359 170,649 155,000 125,000 REALIZED GAIN/(LOSS) 3,376 (5,073)3,501 0 0 OTHER MISC REVENUE 0 0 6,625 0 0 PROCEEDS ‐ GO BONDS 500,000                                     785,000                                     1,000,000 855,000 0 Transfer In ‐                                                  ‐                                                 0 220,000 0 TOTAL DRAINAGE FUND 1,764,541$                                2,055,959$                                2,213,934$                                2,292,000$                                    1,218,900$                                     0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate DRAINAGE FUND REVENUE WATER FUND RESIDENTIAL 6,133,383$                                6,242,414$                                6,335,354$                                6,000,000$                                    6,720,000$                                     COMMERCIAL 1,920,323 1,888,223 1,697,644 1,655,000 1,854,000 OUTSIDE CITY LIMITS N/A N/A 29,753 0 0 FORF DISCOUNTS/PENALTIES 0 0 0 0 0 CONNECT FEES 46,780 52,030 51,220 55,000 56,700 WATER TAPS 395,163 484,910 491,325 420,000 432,600 MISC OPERATING REVENUES 1,943 4,762 25,277 28,600 29,500 INTEREST ON INVESTMENTS 533,934 433,879 253,102 150,000 154,500 REALIZED GAIN / (LOSS) 6,532 (7,656) 5,364 0 0 DAMAGE REIMB. 28,318 9,604 4,863 10,000 10,300 OTHER REIMB. 0 23,641 192 200 200 LAND RENTALS/LEASES 300 0 0 0 0 SALE OF SURPLUS ApprERTY 821,970 3,350 238,603 3,500 3,600 MISC NONOPERATING REVENUE 10,675 7,536 79,606 7,500 7,700 TOTAL WATER FUND 9,899,321$                                9,142,693$                                9,212,303$                                8,329,800$                                    9,269,100$                                     4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate WATER FUND REVENUE D-8 WASTEWATER FUND RESIDENTIAL 5,867,817$                                6,718,484$                                7,147,730$                                7,070,000$                                    7,719,000 COMMERCIAL 1,121,465 1,121,061 1,378,079 1,600,000 1,746,900 SEWER TAPS 227,400 323,038 280,415 288,800 297,500 MISC OPERATING REVENUES 0 0 825 800 800 INTEREST ON INVESTMENTS 146,805 129,741 81,654 82,400 84,900 REALIZED GAIN/LOSS 1,752 (2,286) 1,828 1,900 2,000 RESRVD INT: REV BOND I&S 0 0 255,567 0 0 SALE OF SURPLUS ApprERTY 40 25,895 0 0 0 MISC. NONOPERATING REVENUE (7) 40 10,748 2,000 2,100 TOTAL WASTEWATER FUND 7,365,272$                                8,315,973$                                9,156,846$                                9,045,900$                                    9,853,200$                                     4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate WASTEWATER FUND REVENUE SANITATION FUND RESIDENTIAL 2,511,985$                                2,575,734$                                2,885,242$                                2,954,000$                                    3,042,600$                                     COMMERCIAL 1,453,819 1,447,125 1,506,529 1,579,400 1,626,800 COMMERCIAL/NONTAXABLE 14,958 221,957 236,747 243,300 250,600 STATE SURCHARGE 2,180 2,075 2,621 3,000 3,100 DEAD ANIMAL PICKUP 0 952 960 1,000 1,000 ROLLOFF RENTAL ‐ TAXABLE 13,414 14,293 13,917 14,600 15,000 ROLLOFF RENTAL ‐ NON‐TAXABLE 2,824 1,632 1,552 2,600 2,700 MISC. FEES 5,330 4,516 5,777 5,900 6,100 MISC FEES (NT) 788 680 550 600 600 OTHER OPRTNG: RECYCLING 40,308 24,201 10,022 44,000 45,300 MISC OPERATING REVENUES 645 1,903 0 3,000 3,100 INTEREST ON INVESTMENTS 96,842 53,522 25,625 22,000 26,900 REALIZED GAIN/LOSS 1,109 (986) 578 200 200 COLLECTION SERVICE FEES 1,547 1,354 1,276 1,500 1,500 SALE OF SCRAP 0 0 0 1,900 2,000 SALE OF SURPLUS ApprERTY 2,050 0 0 0 0 MISC. NONOPERATING REVENUE 615 40 0 100 100 TRANSFERS IN 0 0 0 5,000 0 TOTAL SANITATION FUND 4,148,414$                                4,348,998$                                4,691,396$                                4,882,100$                                    5,027,600$                                     0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate SANITATION FUND REVENUE D-9 BVSWMA FUND LANDFILL CHARGES 5,237,839$                                5,396,098$                                5,232,820$                                4,647,882$                                    4,780,000$                                     INVESTMENT INCOME 0 17 0 0 0 INTEREST ON INVESTMENTS 514,034 491,338 291,972 230,000 250,000 REALIZED GAIN/ (LOSS) 6,039 (8,777) 6,219 0 0 DAMAGE REIMBURSEMENT 102,900 0 0 0 0 GRANTS 34,462 0 29,879 0 0 CASH OVER/SHORT 80 (5) 2,039 0 0 COLLECTION SERVICE FEES 0 700 49 0 0 MINERAL ROYALTY INTERESTS 6,156 2,629 4,118 0 0 OTHER MISC. REVENUE 355 315 0 0 0 GAIN ON SALE OF PROPERTY 7,400 14,700 3,900 0 0 MISC. NONOP. REVENUE 6,560 27,193 987 0 0 TOTAL BVSWMA FUND 5,915,825$                                5,924,208$                                5,571,983$                                4,877,882$                                    5,030,000$                                     0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 FY01 FY02 FY03 FY 04 FY 05 Estimate Estimate BVSWMA FUND REVENUE D-10 APPENDIX E CITY OF COLLEGE STATION CHARTER ARTICLE V - THE BUDGET ARTICLE V THE BUDGET Fiscal Year; Section 45. The fiscal year of the City of College Station shall be determined by ordinance of the Council. Such fiscal year shall also constitute the budget and accounting year. Preparation and Submission of Budget; Section 46. The City Manager, between thirty (30) and ninety (90) days prior to the beginning of each fiscal year, shall submit to the City Council a proposed budget which shall provide a complete financial plan for the fiscal year. Anticipated Revenues Compared With Other Years in Budget; Section 47. Repealed. Proposed Expenditures Compared With Other Years; Section 48. The City Manager shall, in the preparation of the budget, place in parallel columns opposite the various items of expenditures the actual amount of such items of expenditures for the last completed fiscal year, the estimated for the current fiscal year, and the proposed amount for the ensuing fiscal year. Budget a Public Record; Section 49. The budget and all supporting schedules shall be filed with the City Secretary when submitted to the city council and shall be a public record for inspection by anyone. The City Manager shall cause copies to be made for distribution to all interested persons. Notice of Public Hearing on Budget; Section 50. At the meeting at which the budget is submitted, the city council shall fix the time and place of a public hearing on the budget and shall cause to be published a notice of the hearing setting forth the time and place thereof at least five (5) days before the date of the hearing. Public Hearing on Budget; Section 51. At the time and place set for a public hearing on the budget, or at any time and place to which such public hearing shall from time to time be adjourned, the city council shall hold a public hearing on the budget submitted, and all interested persons shall be given an opportunity to be heard for or against any item or the amount of any item therein contained. Proceedings on Budget after Public Hearing Amending or Supplementing Budget; Section 52. After the conclusion of such public hearing, the City Council may insert new items or may increase or decrease the items of the budget, except items in proposed expenditures fixed by law. Before inserting any additional item or increasing any item of appropriation which will increase the total budget by three (3%) percent or more, it must cause to be published a notice setting forth the nature of the proposed increases and fixing a place and time, not less than five (5) days after publication, at which the City Council will hold a public hearing thereon. Proceedings on Adoption of Budget; Section 53. After such further hearing, the City Council may insert the additional item or items, and make the increase or increases, to the amount in each case indicated by the published notice, or to a lesser amount; but where it shall increase the total proposed expenditures, it shall also provide for an increase in the total anticipated revenue to at least equal such total proposed expenditures. Vote Required for Adoption; Section 54. The budget shall be adopted by the favorable vote of a majority of the members of the entire City Council. Date of Final Adoption; Failure to Adopt; Section 55. The budget shall be finally adopted not later than the twenty-seventh day of the last month of the fiscal year. Should the city council take no final action on or prior to such day, the budget as submitted by the City Manager shall be deemed to have been finally adopted. Effective Date of Budget; Certification; Copies Made Available; Section 56. Upon final adoption, the budget shall E-1 be filed with the City Secretary. The final budget shall be printed, or otherwise reproduced, and a reasonable number of copies shall be made available for the use of all offices, departments and agencies, and for the use of interested persons and civic organizations. Budget Establishes Appropriations; Section 57. From the effective date of the budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several objects and purposes therein named. Budget Establishes Amount to be raised by Property Tax; Section 58. From the effective date of the budget, the amount stated therein as the amount to be raised by property tax shall constitute a determination of the amount of the levy for the purposes of the city in the corresponding tax year. Contingent Appropriation; Section 59. Provision shall be made in the annual budget and in the appropriation ordinance for a contingent appropriation in an amount not more than three (3) percent of the total budget expenditure, to be used in case of unforeseen items of expenditures. Such contingent appropriation shall be under the control of the City Manager and distributed by him, after approval by the City Council. Expenditures from this appropriation shall be made only in case of established emergencies and a detailed account of such expenditures shall be recorded and reported. The proceeds of the contingent appropriation shall be disbursed only by transfer to other departmental appropriation, the spending of which shall be charged to the departments or activities for which the appropriations are made. Estimated Expenditures Shall Not Exceed Estimated Resources; Section 60. The total estimated expenditures of the general fund and debt fund shall not exceed the total estimated resources of each fund. The City Council may by ordinance amend the budget during a fiscal year if one of the following conditions exists: 1. If during the fiscal year the City Manager certifies that there are available for appropriation revenues in excess of those estimated in the budget, the City Council, by ordinance, may make supplemental appropriations for the year up to the amount of such excess. Before approval, the Council shall hold a public hearing on the proposed budget amendment. A notice of the time and place of a public hearing on the supplemental appropriation be published in the official newspaper of the City of College Station. The notice newspaper at least five (5) working days before the date of the hearing. 2. To meet a public emergency affecting life, health and property of the public peace, the City Council may make emergency appropriations. Such appropriations may be made by emergency ordinance. To the extent that there are no available unappropriated revenues or a sufficient fund balance to meet such appropriations, the Council may by such emergency ordinance authorize the issuance of emergency notes, which may be renewed from time to time, but the emergency notes and renewals of any such notes made during a fiscal year shall be paid not later than the last day of the fiscal year next succeeding that in which the emergency appropriation was made. 3. If at any time during the fiscal year it appears probable to the City Manager that the revenues or fund balances available will be insufficient to meet the amounts appropriated, he shall report to the City Council without delay, indicating the estimated amount of the deficit, any remedial action taken by him and his recommendations as to any other steps to be taken. The Council shall then take such further action as it deems necessary to prevent or reduce any deficit and for that purpose it may by ordinance reduce one or more appropriations. Emergency Appropriations; Section 61. All appropriations shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered. E-2 APPENDIX F FISCAL AND BUDGETARY POLICY STATEMENTS FISCAL AND BUDGETARY POLICY STATEMENTS I. STATEMENT OF PURPOSE The broader intent of the following Fiscal and Budgetary Policy Statements is to enable the City to achieve a long-term stable and positive financial condition. The watchwords of the City's financial management include integrity, prudent stewardship, planning, accountability, and full disclosure. The more specific purpose is to provide guidelines to the Director of Fiscal Services otherwise known as the Director of Fiscal Services in planning and directing the City's day-to-day financial affairs and in developing recommendations to the City Manager and City Council. The scope of these policies generally spans, among other issues, accounting, purchasing, auditing, financial reporting, internal controls, operating and capital budgeting, revenue management, cash and investment management, expenditure control, asset management, debt management, and planning concepts, in order to: A. Present fairly and with full disclosure the financial position and results of the financial operations of the City in conformity with generally accepted accounting principles (GAAP), and B. Determine and demonstrate compliance with finance related legal and contractual issues in accordance with provisions of the Texas Local Government Code and other pertinent legal documents and mandates. The City Council will annually review and approve the Fiscal and Budgetary Policy Statements as part of the budget process. II. OPERATING BUDGET A. PREPARATION. Budgeting is an essential element of the financial planning, control, and evaluation process of municipal government. The "operating budget" is the City's annual financial operating plan. The budget includes all of the operating departments of the City, the debt service fund, all capital projects funds, and the internal service funds of the City. The budgets for the General Funds and Special Revenue Funds are prepared in the Office of Budget and Strategic Planning on a modified accrual basis. Under this basis revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred with the exception of: unmatured interest on long term debt which is recognized when due, and certain compensated absences and claims and judgments such as accrued vacation leave which are recognized when the obligations are expected to be liquidated with expendable resources. The budgets for the Enterprise and Internal Service Funds are similarly prepared on the modified accrual basis where cash transactions are included in the budget presentation in lieu of non cash transactions such as depreciation. The focus is on the net change in working capital. The budget is prepared with the cooperation of all City Departments, and is submitted to the City Manager who makes any necessary changes and transmits the document to the City Council. The budget shall be presented to the City Council no later than six weeks prior to fiscal year end, and shall be enacted by the City Council on or before the twenty-seventh day of the last month of the preceding fiscal year. 1. APPROVED BUDGET. A approved budget shall be prepared by the Manager with the participation of all of the City's Department Directors within the provisions of the City Charter. a. The budget shall include four basic segments for review and evaluation: (1) personnel costs, (2) base budget for operations and maintenance costs, (3) service level adjustments for increases or decreases to existing service levels, and (4) revenues. b. The budget review process shall include Council participation in the development of each of the four segments of the approved budget and a public hearing to allow for citizen participation in the budget preparation. F-1 c. The budget process shall span sufficient time to address policy and fiscal issues by the Council. d. A copy of the approved budget shall be filed with the City Secretary when it is submitted to the City Council in accordance with the provisions of the City Charter. 2. ADOPTION. Upon the presentation of a approved budget document to the Council, the Council shall call and publicize a public hearing. The Council will subsequently adopt by ordinance such budget as it may have been amended as the City's Annual Budget, effective for the fiscal year beginning October 1. 3. Budget Award. The operating budget will be submitted annually to the Government Finance Officers Association (GFOA) for evaluation and consideration for the Award for Distinguished Budget Presentation. B. BALANCED BUDGET. The operating budget will be balanced with current revenues, exclusive of beginning resources, greater than or equal to current expenditures/expenses. Excess balances shall be used as capital funds or other non- recurring expenditures. C. PLANNING. The budget process will be coordinated so as to identify major policy issues for City Council. The budget process will be a part of an overall strategic planning process for the City. D. REPORTING. Periodic financial reports will be prepared to enable the Department Directors to assess their budgetary and operational performance and to enable the Office of Budget and Strategic Planning to monitor and control the budget as authorized by the City Manager. Summary financial reports will be presented to the City Council quarterly within thirty (30) working days after the end of each quarter. Such reports will be in a format appropriate to enable the City Council to understand the big picture budget status. E. CONTROL. Operating expense control is addressed in Section IV.C. of these Policies. F. CONTINGENT APPROPRIATION. Pursuant to Section 59 of the Charter of the City of College Station, the City will establish an adequate contingent appropriation in each of the operating funds. The expenditure for this appropriation shall be made only in cases of emergency, and a detailed account shall be recorded and reported. The proceeds shall be disbursed only by transfer to departmental appropriation. The transfer of this budget appropriation shall be under the control of the City Manager and may be distributed by him in amounts not exceeding $15,000 or such amount as shall be provided by Article 2368a V.T.C.S. as amended from time to time. Any transfer involving more than such amounts must be expressly approved in advance by the City Council. All transfers from the contingent appropriation will be evaluated using the following criteria: 1. Is the request of such an emergency nature that it must be made immediately? 2. Why was the item not budgeted in the normal budget process? 3. Why can’t the transfer be made within the division or department? III. REVENUE MANAGEMENT. A. OPTIMUM CHARACTERISTICS. The City will strive for the following optimum characteristics in its revenue system: 1. SIMPLICITY. The City, where possible and without sacrificing accuracy, will strive to keep the revenue system simple in order to reduce compliance costs for the taxpayer or service recipient. A corresponding decrease in the City's cost of collection and a reduction in avoidance to pay will thus result. The City will avoid nuisance taxes or charges as revenue sources. 2. CERTAINTY. A knowledge and understanding of revenue sources increases the reliability of the revenue system. The City will understand its revenue sources and enact consistent collection policies to provide assurances that the revenue base will materialize according to budgets and plans. 3. EQUITY. The City shall make every effort to maintain equity in its revenue system; i.e., the City shall seek to minimize or eliminate all F-2 forms of subsidization between entities, funds, services, utilities, and customer classes. 4. REVENUE ADEQUACY. The City shall require that there be a balance in the revenue system; i.e., the revenue base will have the characteristic of fairness and neutrality as it applies to cost of service, willingness to pay, and ability to pay. 5. ADMINISTRATION. The benefits of a revenue source will exceed the cost of levying and collecting that revenue. The cost of collection will be reviewed annually for cost effectiveness as a part of the indirect cost and cost of service analysis. Where appropriate, the City will use the administrative processes of State or Federal collection agencies in order to reduce administrative costs. 6. DIVERSIFICATION AND STABILITY. A diversified revenue system with a stable source of income shall be maintained. This approach will help avoid instabilities in particular revenue sources due to factors such as fluctuations in the economy and variations in the weather. Stability is achieved by a balance between elastic and inelastic revenue sources. B. OTHER CONSIDERATIONS. The following considerations and issues will guide the City in its revenue policies concerning specific sources of funds: 1. COST/BENEFIT OF INCENTIVES FOR ECONOMIC DEVELOPMENT. The City will use due caution in the analysis of any tax or fee incentives that are used to encourage development. Ideally, a cost/benefit (fiscal impact) analysis will be performed as part of such evaluation. 2. NON-RECURRING REVENUES. One-time or non-recurring revenues will not be used to finance ongoing operations. Non-recurring revenues should be used only for one-time expenditures such as long-lived capital needs. They will not be used for budget balancing purposes. 3. PROPERTY TAX REVENUES. All real and business personal property located within the City shall be valued at 100% of the fair market value for any given year based on the current appraisal supplied to the City by the Brazos County Appraisal District. Reappraisal and reassessment shall be done at a minimum of once every three years. A ninety-six and one half percent (96.5%) collection rate shall serve each year as a minimum goal for tax collections. The City Manager may, for budget and forecasting purposes, use up to the tax rate in effect for the current year's budget. This policy will require that the City Manager justify a tax rate that is different from the current tax rate. The justification will be based on City Council directions, needs arising from voter authorized bonds, or other extraordinary conditions as may arise from time to time. 4. INVESTMENT INCOME. Earnings from investment (both interest and capital gains) of available monies, whether pooled or not, will be distributed to the funds in accordance with the equity balance of the fund from which monies were provided to be invested. 5. USER-BASED FEES AND SERVICE CHARGES. For services associated with a user fee or charge, the direct and indirect costs of that service will be offset by a fee where possible. There will be a review of fees and charges no less than once every three years to ensure that fees provide adequate coverage of costs of services. User charges may be classified as "full cost recovery," partial cost recovery," and "minimal cost recovery," based upon City Council policy. a. Full fee support (80-100%) will be obtained from enterprise operations such as utilities, sanitation service, landfill, cemetery and licenses and permits. b. Partial fee support (50-80%) will be generated by charges for emergency medical services, miscellaneous licenses and fines, and all adults sports programs. c. Minimum fee support (0-50%) will be obtained from other parks, recreational, cultural, and youth programs and activities. 6. ENTERPRISE FUND RATES. The City will review and adopt utility rates as needed to generate revenues required to fully cover operating expenses, meet the legal restrictions of all applicable bond covenants, and provide for an adequate level of working capital. F-3 Additionally, enterprise activity rates will include transfers to and receive credits from other funds as follows: a. General and Administrative (G&A) Charges. G&A costs will be charged to all funds for services of general overhead, such as administration, finance, customer billing, personnel, data processing, engineering, legal counsel, and other costs as appropriate. The charges will be determined through an indirect cost allocation study following accepted practices and procedures. b. Payment for Return on Investment. The intent of this transfer is to provide a benefit to the citizens for the ownership of the various utility operations they own. This transfer will be made in accordance with the following two methods, not to exceed 10% of the total estimated operating revenues for the Water and Wastewater Funds, 10.5% for the Electric fund, and 7.0% for the Sanitation Fund: (1) In-Lieu-of-Franchise-Fee. In-lieu-of- franchise fee will be included as a part of the rate computation at 4% of gross sales consistent with the franchise rates charged to investor owned utilities franchised to operate within the City. (2) Return on Investment. The Return on Investment will be calculated at 8% of total Fund Equity. 7. INTERGOVERNMENTAL REVENUES. Reliance on intergovernmental revenues (grants) will be eliminated or reduced. Any potential grants will be examined for matching and continuation of program requirements. These revenue sources should be used only for projects and programs where operating and maintenance costs that have been included in the financial forecast and their ultimate effect on operations and revenue requirements are anticipated. 8. REVENUE MONITORING. Revenues as they are received will be regularly compared to budgeted revenues and variances will be investigated. This process will be summarized in the appropriate budget report. IV. EXPENDITURE CONTROL A. APPROPRIATIONS. The point of budgetary control is at the department level in the General Fund and at the fund level in all other funds. When budget adjustments among Departments and/or funds are necessary, they must be approved by the City Council and must meet other requirements as outlined in the City Charter. Budget appropriation amendments at lower levels of control shall be made in accordance with the applicable administrative procedures. B. AMENDMENTS TO THE BUDGET. In accordance with the City Charter, the budget may be amended after the following conditions are met: 1. The City Manager certifies that there are available revenues in excess of those estimated in the Budget. 2. The City Council holds a public hearing on the supplemental appropriation. 3. The City Council approves the supplemental appropriation. C. CENTRAL CONTROL. Modifications within the operating categories (salaries, supplies, maintenance, services, capital etc.) can be made with the approval of the City Manager. Modifications to reserve categories and interdepartmental budget totals will be done only by City Council consent with formal briefing and council action. D. PURCHASING. The City shall make expenditures to promote the best interests of the citizens of College Station. The City shall encourage free and unrestricted competition on all bids and purchases, ensuring the taxpayers the best possible return on and use of their tax dollars. It shall be the policy of the City to fully comply with and make all purchases or expenditures pursuant to the City’s Purchasing Manual which includes policies, rules, regulations, procedures, state and federal law. The Purchasing office, a division of Fiscal Services, is the central authority for all purchasing activity $3,000 and greater. The purchase of goods or services by the City at a total cost of less than $3,000 may be approved F-4 by the applicable department in accordance with the department's internal control procedures. E. PROMPT PAYMENT. All invoices approved for payment by the proper City authorities shall be paid within thirty (30) calendar days of receipt of goods or services or invoice date, whichever is later, in accordance with the provisions of Article 601f, Section 2 of the State of Texas Civil Statutes. The Director of Fiscal Services shall establish and maintain proper procedures which will enable the City to take advantage of all purchase discounts, when possible, except in the instance where payments can be reasonably and legally delayed in order to maximize the City's investable cash. F. RISK MANAGEMENT. The City will aggressively pursue every opportunity to provide for the Public's and City employees' safety and to manage its risks. The goal shall be to minimize the risk of loss of resources through liability claims with an emphasis on safety programs. All reasonable options will be investigated to finance risks. Such options may include risk transfer, insurance, and risk retention. Where risk is retained, reserves will be established based upon actuarial determinations and not be used for purposes other than for financing losses. G. REPORTING. Summary reports will be prepared showing actual expenditures as compared to the original budget and prior year expenditures. V. CAPITAL BUDGET AND PROGRAM A.PREPARATION. The City's capital budget will include all capital projects funds and all capital resources. The budget will be prepared annually on a project basis. The capital budget will be prepared by the Office of Budget and Strategic Planning with the involvement of responsible departments. B. CONTROL. All capital project expenditures must be appropriated in the capital budget. The Director of Fiscal Services must certify the availability of resources before any capital project contract is presented to the City Council for approval. C. PROGRAM PLANNING. The capital budget will be taken from the capital improvements project plan for future years. The planning time frame for the capital improvements project plan should normally be five years, with a minimum of at least three years. The replacement and maintenance for capital items should also be projected for the next five years. Future maintenance and operational costs will be considered so that these costs can be included as appropriate in the annual budget. D. FINANCING PROGRAMS. Where applicable, assessments, impact fees, pro-rata charges, or other fees should be used to fund capital projects which have a primary benefit to specific, identifiable property owners. Recognizing that long-term debt is usually a more expensive financing method, alternative financing sources will be explored before debt is issued. When debt is issued, it will be used to acquire major assets with expected lives which equal or exceed the average life of the debt issue. E. REPORTING. Periodic financial reports will be prepared to enable the Department Managers to manage their capital budgets and to enable the Office of Budget and Strategic Planning to monitor and control the capital budget as authorized by the City Manager. Summary capital project status reports will be presented to the City Council monthly. VI. CAPITAL MAINTENANCE & REPLACEMENT The City recognizes that deferred maintenance and not anticipating capital replacements increases future capital costs. In order to address these issues, the City Council has approved a number of policies to address these issues. A. STREETS CAPITAL MAINTENANCE AND REPLACEMENT. It is the policy of the City to annually provide significant funding for the Streets Division within the Public Works Department to use for a residential street maintenance program. B. BUILDING CAPITAL MAINTENANCE AND REPLACEMENT. It is the policy of the City to annually provide significant funding for major maintenance on its buildings such as roof air conditioning, flooring and other replacements. F-5 C. PARKING LOTS AND INTERNAL ROADWAYS. It is the policy of the City to annually provide significant funding to pay for major maintenance of parking lots and internal roadways. D. TECHNOLOGY. It is the policy of the City to fund the maintenance and replacement of its computer network and personal computers. The funding for the computer network is 10% ) of the original cost of the equipment and the software. Additionally, funding for integration solutions and upgrades to the mid range systems is $90,000 annually. Major replacements for the computer systems including hardware and software will be anticipated for a five-year period and included with the capital projects lists presented in the annual budget. E. FLEET REPLACEMENT. The City has a major investment in its fleet of cars, trucks, tractors, backhoes, and other equipment. The City will anticipate replacing existing equipment, as necessary and will establish charges that are assigned to departments to account for the cost of that replacement. The replacement fund may be used to provide funding for new equipment providing a charge to departments that recovers the initial investment and lost opportunity costs and maintains the ability of the fund to provide for replacement of all covered equipment. F. RADIOS, COPIERS, OTHER EQUIPMENT, AND TELEPHONES. The City has a major investment in its radios, copiers, and telephone equipment. As a part of the on going infrastructure maintenance and replacement, the City has anticipated the useful life of such equipment and established a means of charging the cost of replacement of that equipment to the various departments in order to recognize the city's continuing need. VlI. ACCOUNTING, AUDITING, AND FINANCIAL REPORTING A. ACCOUNTING. The City is solely responsible for the recording and reporting of its financial affairs, both internally and externally. The Director of Fiscal Services is the City's Chief Fiscal Officer and is responsible for establishing the structure for the City’s Chart of Accounts and for assuring that procedures are in place to properly record financial transactions and report the City’s financial position. B. AUDITING. 1. QUALIFICATIONS OF THE AUDITOR. In conformance with the City's Charter and according to the provisions of Texas Local Government Code, Title 4, Chapter 103, the City will be audited annually by outside independent accountants ("auditor"). The auditor must be a CPA firm of regional reputation and must demonstrate that it has the breadth and depth of staff to conduct the City's audit in accordance with generally accepted auditing standards (GAAS) and contractual requirements. The auditor must be registered as a partnership or corporation of certified public accountants, holding a license under Article 41 a-1, Section 9, of the Civil Statutes of Texas, capable of demonstrating that it has sufficient staff which will enable it to conduct the City's audit in accordance with generally accepted auditing standards as required by the City Charter and applicable state and federal laws. The auditor's report on the City's financial statements will be completed and filed with the City Secretary within 120 days of the City's fiscal year end, and the auditor will jointly review the management letter with the City Council within 30 days of its receipt by the staff. In conjunction with their review, the Director of Fiscal Services shall respond in writing to the City Manager and City Council regarding the auditor's Management Letter, addressing the issues contained therein. The Council shall schedule its formal acceptance of the auditor's report upon the resolution of any issues resulting from the joint review. 2. RESPONSIBILITY OF AUDITOR TO CITY COUNCIL. The auditor is retained by and is accountable directly to the City Council and will have access to direct communication with the City Council if the City Staff is unresponsive to auditor recommendations or if the auditor considers such communication necessary to fulfill its legal and professional responsibilities. 3. SELECTION OF AUDITOR. The City will not require a periodic rotation of outside auditors, but will circulate requests for F-6 proposal for audit services at least every five years. Authorization for the City's annual audit shall occur no less than 30 days prior to the end of the fiscal year. C. FINANCIAL REPORTING. 1. EXTERNAL REPORTING. The City's auditors, the City shall prepare a written Comprehensive Annual Financial Report (CAFR) which shall be presented to the Council within 120 calendar days of the City's fiscal year end. Accuracy and timeliness of the CAFR are the responsibility of City staff. The CAFR shall be prepared in accordance with GAAP and shall be presented annually to the Government Finance Officer's Association (GFOA) for evaluation and consideration for the Certificate of Achievement for Excellence in Financial Reporting. If City staffing limitations preclude such timely reporting, the Director of Fiscal Services will inform the City Council of the delay and the reasons therefor. 2. INTERNAL REPORTING. The Fiscal Services Department will prepare internal financial reports, sufficient to plan, monitor, and control the City's financial affairs. Internal financial reporting objectives are addressed throughout these policies. VIII. ASSET MANAGEMENT A. INVESTMENTS. The Director of Fiscal Services shall promptly invest all City funds with the depository bank in accordance with the provisions of the current Bank Depository Agreement or in any negotiable instrument authorized by the City Council under the provisions of the Public Funds Investment Act of 1987 as amended, and in accordance with the City Council's approved Investment Policies. An investment report will be provided to the City Council quarterly. This report shall provide both summary and detailed information on the City’s investment portfolio. B. CASH MANAGEMENT. The City's cash flow will be managed to maximize the cash available to invest. Such cash management will entail the centralization of cash collections, where feasible, including utility bills, building and related permits and licenses, fines, fees, and other collection offices as appropriate. Periodic review of cash flow position will be performed to determine performance of cash management and conformance to investment policies. The underlying theme will be that idle cash will be invested with the intent to 1) safeguard assets, 2) maintain liquidity, and 3) maximize return. Where legally permitted, pooling of investments will be done. C. FIXED ASSETS AND INVENTORY. These assets will be reasonably safeguarded and properly accounted for, and prudently insured. A fixed asset of the City shall be defined as a purchased or otherwise acquired piece of equipment, vehicle, furniture, fixture, capital improvement, addition to existing capital investments, land, buildings or accessioned Library materials which has an original cost or value of at least $5,000 and a useful life of more than three years. All expenditures related to specific capital projects are exceptions to the rule. Assets owned by the electric utility will be capitalized in accordance with Federal Energy Regulatory Commission (FERD) guidelines. Furthermore, assets owned by either the water or wastewater utilities will be capitalized in accordance with the National Association of Regulatory Utility Commissioners (NARUC) guidelines. The City's fixed assets shall be reasonably safeguarded and properly accounted for and sufficiently insured. Responsibility for the safeguarding of the City's fixed assets lies with the department director in whose department the fixed asset is assigned. The Fiscal Services Department shall maintain the permanent records of the City's fixed assets including description, cost, department of responsibility, date of acquisition, depreciation and expected useful life. D. COMPUTER SYSTEM/DATA SECURITY. The City shall provide security of its computer/network system and data files through physical and logical security systems that will include, but not limited to, double back-to-back firewalls and a two-tier spam/virus protection system. The physical location of computer/network systems shall be in locations inaccessible to unauthorized personnel. F-7 IX. DEBT MANAGEMENT A. DEBT ISSUANCE. The City will issue debt only for the purpose of acquiring or constructing capital assets for the general benefit of its citizens and to allow it to fulfill its various missions as a city. Debt may be issued for the purposes of purchasing land or rights-of-way and/or improvements to land, for construction projects to provide for the general good, for capital equipment… 1. GENERAL OBLIGATION BONDS (GO's). GO's will be used only to fund capital assets of the general government and are not to be used to fund operating needs of the City. GO's are backed by the full faith and credit of the City as well as the ad valorem tax authority of the City, to the extent allowed by law. The term of a bond issue will not exceed the useful life of the asset(s) funded by the bond issue and will generally be limited to no more than twenty (20) years. General obligation bonds must be authorized by a vote of the citizens of the City of College Station. 2. REVENUE BONDS (RB's). RB'S will be issued to provide for the capital needs of any activities where the capital requirements are necessary for continuation or expansion of a service which produces a revenue and for which the asset may reasonably be expected to provide for a revenue stream to fund the debt service requirements. The term of the obligation should not exceed the useful life of the asset(s) to be funded by the bond issue and will generally be limited to no more than twenty (20) years. 3. CERTIFICATES OF OBLIGATION, Contract Obligations, etc. (CO's). CO's will be used in order to fund capital requirements that are not otherwise covered under either revenue bonds or general obligation bonds. Debt service for CO's may be either from general revenues or backed by a specific revenue stream or streams or by a combination of both. Generally CO's will be used to fund capital assets when GO's and RB's are not appropriate and when authorized under law. The term of the obligation may not exceed the useful life of the asset(s) to be funded by the proceeds of the debt issue and will generally be limited to no more than ten (10) years, but may extend to twenty (20) years when the asset is of a nature that its anticipated useful life exceeds 20 years. B. METHOD OF ISSUANCE AND BIDDING PARAMETERS. 1. METHOD OF SALE. The City will use a competitive bidding process in the sale of bonds unless the nature of the issue warrants a negotiated bid. In situations where a competitive bidding process is not elected, the City will publicly present the reasons why, and the City will participate with the financial advisor in the selection of the underwriter or direct purchaser. 2.BIDDING PARAMETERS. The notice of sale will be carefully constructed so as to ensure the best possible bid for the City, in light of the existing market conditions and other prevailing factors. C. ANALYSIS OF FINANCING ALTERNATIVES. Staff will explore alternatives to the issuance of debt for capital acquisitions and construction projects. These alternatives will include, but not be limited to, 1) grants in aid, 2) use of reserves, 3) use of current revenues, 4) contributions from developers and others, 5) leases, and 6) impact fees. D. DISCLOSURE. Full disclosure of operating costs along with capital costs will be made to the bond rating agencies and other users of financial information. The City staff, with the assistance of financial advisors and bond counsel, will prepare the necessary materials for presentation to the rating agencies, will aid in the production of Preliminary Official Statements, and will take responsibility for the accuracy of all financial information released. E. FEDERAL REQUIREMENTS. The City will maintain procedures to comply with arbitrage rebate and other Federal requirements. F. DEBT STRUCTURING. The City will issue bonds for 20 years or less, not to exceed the life of the asset acquired. The structure should approximate level annual debt service unless operational matters dictate otherwise or if market conditions indicate potential savings could result from modifying the level payment stream. F-8 Consideration of market factors, such as the tax- exempt qualification, minimum tax alternative, and so forth will be given during the structuring of long-term debt instruments. X. FINANCIAL CONDITIONS, RESERVES, AND STABILITY RATIOS A. OPERATIONAL COVERAGE. (NO OPERATING DEFICITS). The City will maintain an operational coverage of 1.00, such that current operating revenues will at least equal or exceed current operating expenditures. Deferrals, short-term loans, or one-time sources will be avoided as budget balancing techniques. Reserves will be used only for emergencies or non-recurring expenditures, except when balances can be reduced because their levels exceed guideline minimums as stated in Paragraph B, following. B. OPERATING RESERVES/FUND BALANCES 1. The unobligated fund balance in the General Fund should be at least 15% of the annual budgeted General Fund expenses. This percentage is the equivalent of 55 days expenditures. An additional amount of up to 3.0% should be maintained for extraordinary items or contingencies. Cash and investments alone should be equivalent to 30 days of operating expenditures. 2. The working capital (current assets less current liabilities) in the enterprise funds should be maintained at 15% of total operating expenses or the equivalent of 55 days. Cash and Investments alone should be equivalent to 30 days of operations. 3. The Hotel/Motel Tax Fund fund balance should be at least 15% of the annual budgeted expenditures. -Adequate reserves are essential due to the nature of this revenue source and the reliance organizations have on this revenue source to maintain ongoing operations. 4. The Internal Service Funds will attain and retain fund balance/working capital balances appropriate for the fund. (a) Some funds such as Fleet Maintenance, Communications, Print-Mail and Utility Billing need only a minimal working capital balance in order to meet the needs of the fund. (b) Other funds-such as the various insurance funds where risk is retained by the City in a self-insurance mode, a reserve will be established based upon an actuarial determination. Such reserve will be used for no other purposes than for financing losses under the insurance program. (c) The Replacement Fund will have a working capital balance that will provide resources to replace covered equipment when it is necessary to be replaced. The funds will be replenished based on anticipated life of equipment and adjusted based on changes in the costs the covered equipment. C. LIABILITIES AND RECEIVABLES. Procedures will be followed to maximize discounts and reduce penalties offered by creditors. Current liabilities will be paid within 30 days of the invoice date or on receipt of the goods or services, whichever is later. Accounts Receivable procedures will target collection for a maximum of 30 days from service, with any receivables aging past 90 days to go to a collection agency. The Director of Fiscal Services is authorized to write-off uncollectible accounts that are delinquent for more than 365 days, if the proper delinquency procedures have been followed. D. CAPITAL AND DEBT SERVICE FUNDS. 1. Monies in the capital projects funds will be used within 36 months of receipt. Balances will be used to generate interest income to offset increases in construction costs or other associated costs. Capital project funds are intended to be expended. 2. Revenues in the General Debt Service Fund are stable, based on property tax revenues and transfers from other funds. Remaining balances are maintained to meet contingencies and to make certain that the next year's debt service payments may be met in a timely manner. The fund balance should not fall below 81/3% (one month) of average F-9 budgeted expenditures (in line with IRS guidelines). XI. INTERNAL CONTROLS A. WRITTEN PROCEDURES. Wherever possible, written procedures will be established and maintained by the Director of Fiscal Services for all functions involving cash handling and/or accounting throughout the City. These procedures will embrace the general concepts of fiscal responsibility set forth in this policy statement. B. DEPARTMENT DIRECTORS’ RESPONSIBILITIES. Each department Director is responsible for ensuring that good internal controls are followed throughout his or her Department, that all Fiscal Services Department directives or internal controls are implemented, and that all independent auditor internal control recommendations are addressed. Departments will develop and periodically update written internal control procedures. C. INTERNAL REVIEWS/AUDITS. The Accounting Division will complete a review/audit of any department or procedure as directed by the Director of Fiscal Services. Audits of petty cash and cash receipts will be randomly scheduled and conducted on an annual basis. F-10 APPENDIX G OUTSIDE AGENCY FUNDING OUTSIDE AGENCY FUNDING The City funds a number of outside agencies and organizations each fiscal year to provide services for the citizens of College Station. The amount of funding provided depends on the funds available. This year organizations and agencies are receiving funds from the General Fund, Community Development Fund, Hotel/Motel Fund, Electric Fund, BVSWMA Fund and Sanitation Fund. Organizations submit requests for funding to the City during the budget process. They are asked to provide financial information including a budget showing revenues and expenditures, goals and objectives of the organization, and the projected uses of the funds being requested. Also submitted are service levels and performance measures. Community Development eligible agencies go through a selection process through the Joint Relief Funding Review Committee. This committee is made up of members from College Station and Bryan and reviews all requests for Community Development Funds available for public agencies and makes recommendations to both cities on which agencies should receive funding. The Joint Relief Funding Committee recommended the Community Development funded agencies. A total of $130,945 is approved for organizations listed on the following page. In the past a number of other agencies have also been funded through the General Fund. For the past several years the College Station members of the Joint Relief Funding Review Committee (JRFRC) have reviewed these requests. The General Fund recommended agencies include the following: Dispute Resolution Center, $10,000; CARPOOL, $10,000; Easterwood Airport, $16,700; Alzheimer’s Association, $18,177; Retired Senior Volunteer Program, $5,000. Per City Council direction, the Arts Council reviews recommendations for funding related to the arts. The agencies that will receive funding are listed below. • George Bush Presidential Library and Museum - $42,767 • African American National Heritage Society - $17,000 • Brazos Valley Veteran's Memorial - $50,000 • Children’s Museum of the Brazos Valley - $30,000 Hotel/Motel funds are approved for two organizations. The Arts Council recommended budget for FY 05 is $340,000. The other agency is the Bryan and College Station Convention & Visitors Bureau and their recommended budget is $960,000. The Research Valley Partnership (RVP), funded from the Electric Fund, is proposed at $243,287. The RVP is an organization established to promote economic development in the area and is funded by the Cities of College Station and Bryan, and Brazos County. Funding for Brazos Beautiful is approved to be $45,000. This funding includes $20,000 for operations and maintenance and $25,000 for a beautification grant. This funding is budgeted in the Sanitation Fund. Brazos Beautiful promotes litter abatement and beautification programs. $20,000 is included in the Brazos Valley Solid Waste Management Agency fund budget for the Noon Lions Club - 4th of July fireworks. G-1 FY 02-03 FY 03-04 FY 04-05 FY 01 FY 02 TOTAL TOTAL TOTAL GENERAL FUND ACTUAL ACTUAL ESTIMATE APPROVED APPROVED RSVP 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY 0 0 34,000 16,000 17,000 ALZHEIMER'S ASSOCIATION 0 0 0 0 18,177 BVCASA 25,000 0 0 0 0 BRAZOS ANIMAL SHELTER 52,346 53,392 53,392 53,392 53,925 BRAZOS COUNTY APPRAISAL DISTRICT 108,700 114,530 133,000 149,000 164,000 BRAZOS CO. HEALTH DISTRICT 113,498 113,498 113,498 113,498 10,000 DISPUTE RESOLUTION CENTER 5,000 10,000 10,000 10,000 10,000 CARPOOL 0 0 0 0 10,000 EASTERWOOD AIRPORT 0 0 0 0 16,700 VETERAN'S PARK MEMORIAL (Arts Council)25,000 25,000 0 50,000 50,000 BUSH PRESIDENTIAL LIBRARY (Arts Council)0 0 0 42,767 42,767 PUBLIC ART (Arts Council)0 0 0 150,000 150,000 CHILDREN'S MUSEUM OF THE BRAZOS VALLEY 0 30,000 30,000 30,000 30,000 NOON LIONS CLUB - 4TH OF JULY 8,000 10,000 0 0 0 SISTER CITIES 9,000 4,500 4,500 4,500 4,500 351,544$ 365,920$ 383,390$ 624,157$ 582,069$ COMMUNITY DEVELOPMENT BRAZOS FOOD BANK 20,734$ 0$ 16,640$ 0$ 28,000$ PRENATAL CLINIC 0 21,600 0 33,000 0 BVCAA DENTAL CLINIC 15,000 10,000 0 0 0 BVCASA 0 0 15,931 0 0 COLLEGE STATION DEPARTMENT PROGRAMS 55,008 66,540 69,222 75,460 0 ELDER AID 16,550 0 12,745 0 0 HEALTH FOR ALL 0 19,575 0 32,000 24,438 HOSPICE OF BRAZOS VALLEY 30,000 0 28,422 0 32,500 LITERACY VOLUNTEERS OF AMERICA 0 5,102 0 0 20,800 LULAC 0 0 20,000 0 0 MHMR AUTHORITY OF BRAZOS VALLEY 0 0 0 0 25,207 SCOTTY'S HOUSE 0 23,000 0 16,148 0 TCM - THE BRIDGE 6,654 0 0 0 0 TCM - COMMUNITY SUPPORT 33,654 0 0 0 0 TCM - PHOEBE'S HOME 0 19,033 20,040 26,294 0 TCM - SHELTERING ARMS 0 19,200 0 0 0 VOICES FOR CHILDREN 0 0 0 23,948 0 177,600$ 184,050$ 183,000$ 206,850$ 130,945$ HOTEL/MOTEL FUND ARTS COUNCIL $255,400 260,400$ 260,400$ 300,000$ 340,000$ CONVENTION AND VISITORS BUREAU 645,000 668,000 668,000 915,200 960,000 BRAZOS VALLEY SPORTS FOUNDATION 150,000 192,000 200,000 0 0 1,050,400$ 1,120,400$ 1,128,400$ 1,215,200$ 1,300,000$ ELECTRIC FUND RESEARCH VALLEY PARTNERSHIP 246,167$ 246,951$ 243,287$ 243,287$ 243,287$ 246,167$ 246,951$ 243,287$ 243,287$ 243,287$ SANITATION FUND BRAZOS BEAUTIFUL 37,800$ 15,000$ 15,000$ 65,000$ 45,000$ 37,800$ 15,000$ 15,000$ 65,000$ 45,000$ BVSWMA FUND NOON LIONS CLUB-4TH OF JULY 0$ 0$ 20,000$ 20,000$ 20,000$ 0$ 0$ 20,000$ 20,000$ 20,000$ ECONOMIC DEVELOPMENT FUND RESEARCH VALLEY PARTNERSHIP 0$ 0$ 0$ 50,000$ 50,000$ 0$ 0$ 0$ 50,000$ 50,000$ TOTAL AGENCY FUNDING 1,863,511$ 1,932,321$ 1,973,077$ 2,424,494$ 2,371,301$ CITY OF COLLEGE STATION OUTSIDE AGENCY FUNDING G-2 APPENDIX H MISCELLANEOUS STATISTICAL DATA CITY OF COLLEGE STATION, TEXAS CONSTRUCTION PERMITS LAST TEN CALENDAR YEARS Residential Commercial Construction Construction Total Number Number Number Year of Permits Value of Permits Value of Permits Value 1993 598 44,396,336 316 35,378,164 914 79,774,500 1994 614 74,312,947 346 21,336,839 960 95,649,786 1995 634 58,192,760 102 22,577,442 736 80,770,202 1996 656 58,501,690 131 20,856,558 787 79,358,248 1997 584 50,488,222 114 46,243,177 698 96,731,399 1998 691 83,593,022 320 59,342,043 1011 142,935,065 1999 1057 87,917,466 296 27,723,105 1353 115,640,571 2000 793 87,144,173 328 52,569,645 1121 139,713,818 2001 975 101,703,574 313 44,592,967 1288 146,296,541 2002 1236 108,107,385 278 38,726,688 1514 146,834,073 2003 1168 138,795,634 274 49,097,780 1442 187,893,414 2004*406 42,378,309 119 44,072,174 525 86,450,483 * NOTE:2004 data Jan. - April 2004 Residential Construction includes: Single family dwellings, Duplexes and Apartments as well as residential remodels, slabs, roofs, storage/accessory, and swimming pools. Commercial Construction includes: Commercial new construction, slab, and remodel as well as Hotel/Motel/Inn, demolition and sign permits. Source: The City of College Station, Development Services H-1 CITY OF COLLEGE STATION PRINCIPAL TAXPAYERS July 2003  Percent of 2003 Total Assessed College Station‐ Top 10 Taxpayers Type of Business Assessed Valuation Valuation C.B.L. & Associates Retail Mall $49,331,205 1.63% Verizon Communications, Inc. Utility 34,347,890 1.13% Alkosser/Weinberg Housing 33,751,295 1.11% College Station Hospital LP Medical 25,681,960 0.85% Wal‐Mart/Samʹs Retail 23,769,510 0.78% Melrose Apartments Housing 19,400,000 0.64% Fairfield College Station, LP Housing 18,340,000 0.61% 301 Church Aveneu, LP Housing 17,936,445 0.59% H‐E‐B; H.E. Butt Store Property Co. Retail 17,615,105 0.58% University Commons‐CS Housing 17,279,200 0.57% Total $257,452,610 8.50% Top 5 Commercial Taxpayers Type of Business Assessed Valuation Valuation C.B.L. & Associates Retail Mall 49,078,780 1.62% College Station Hospital LP Medical 17,304,490 0.57% Wal‐Mart/Samʹs Retail 10,726,160 0.35% H E Butt Grocery Company Retail 13,407,080 0.44% Lane College Station Limited Retail 14,170,000 0.47% Total $104,686,510 3.46% Top 4 Industrial Taxpayers Type of Business Assessed Valuation Valuation ARC/AMS Retail 3,327,560 0.11% Universal Computer Services, Inc. Retail 2,503,040 0.08% O I Corporation Retail 1,503,650 0.05% Red Oak Sportswear/GCS‐CCC Realty Retail 1,864,150 0.06% Total $9,198,400 0.30% Source:   Brazos County Appraisal District H-2 CITY OF COLLEGE STATION, TEXAS PRINCIPAL UTILITY CUSTOMERS Fiscal Year 2002 ‐ 2003 Reporting time Total 10/02‐ 09/03 Percent of KWH Utility Customer Type of Business KWH Consumption Consumed City of College Station Municipality 20,381,634 3.22 CSISD Schools 16,507,466 2.61     CBL & Associates Retail Mall 14,058,351 2.22    Wal‐Mart Retail 7,688,880 1.22    Krogers Retail Grocery 7,040,960 1.11 State Headquarters/TAMU University 6,349,360 1.00 College Station Medical Ctr Hospital 5,888,480 0.93 US Dept of Agr Government 5,338,003 0.84 Lane C/S Ltd Hotel 5,155,500 0.82 HEB Retail Grocery 5,033,160 0.80 TOTAL 93,441,794 14.78 H-3 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA June 2004 Date incorporated October, 1938 Date first charter adopted October, 1938 Date present charter adopted May, 1992 Date of last charter amendment May, 1998 Form of government Council-Manager Area in square miles Year Square Miles 1938 2.00 1940 2.51 1950 2.91 1960 6.34 1970 16.00 1980 24.01 1984 28.47 1994 32.55 1995 38.14 1996 40.69 2003 47.22 Miles of streets:Paved 352.6 Linear Miles Unpaved 3.0 Linear Miles Miles of sanitary sewer 264 Miles Fire Protection: Number of stations 4 Number of full-time employees 105 Police Protection: Number of employees 142.5 Number of patrol units 27 One jail facility with a capacity of 20 H-4 Recreation:Number of playgrounds 38 Number of basketball courts 23 Number of swimming pools 4 (Includes one CSISD‐owned Natatorium) Number of soccer fields 26 (Includes practice fields) Number of softball/baseball fields 26 (Includes practice fields) Number of tennis courts 27 (Includes nine courts at the A&M Consol.HS, and four at Willowbranch Middleschool) Number of picnic shelters 17 Number of gyms 1 Number of volleyball courts 7 Number of nature trails 8 Number of open play areas 30 Number of picnic pavilions 5 Number of jogging/walking trails 23 Park: Facility Acres Facility Acres Anderson 8.94 Merry Oaks 4.60 Arboretum/Bee Creek 43.50 Oaks 7.50 Billie Madeley 5.14 Parkway 1.90 Brison 9.20 Pebble Creek 10.20 Brotherʹs Pond 16.12 Raintree 13.00 Castlegate 8.26 Richard Carter 7.14 Cemetery 18.50 Sandstone 15.21 Central Park 47.20 Shenandoah 14.77 Conference Center 2.30 Southeast Community 62.00 Cy Miller 2.50 Southwest 4.78 Eastgate 1.80 Southwood Athletic Complex 44.70 Edelweiss 12.30 Steeplechase 9.00 Edelweiss Gartens 7.74 Thomas 16.10 Emerald Forest 4.59 University 10.20 Gabbard 10.70 Veterans Park & Athletic Complex 150.00 Georgie K. Fitch 11.30 W.A. Tarrow (includes Lincoln)21.26 Hensel (TAMU)29.70 Westfield 4.29 Jack and Dorothy Miller 10.00 Windwood 1.37 lf k CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA  As of May 21, 2004 H-5 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA June 2004 Utility Fund: Electric Users (Connections)35,421 Water Users (Connections)29,358 Average Electrical Consumption:54,820,470 Kwh/mo. Average Water Consumption:253,259 MGW/Mo. Number of Employees: Electric 59.5 Water 31 Sewer 38 Water Capacity: Number of Wells 6 Combined Capacity of Wells 25,000,000 GAL/day Number of Ground Storage Tanks 2 Total capacity 8,000,000 GALS Number of Elevated Storage Tanks 2 Total capacity 5,000,000 GALS* Miles of Water Lines 302 Electric System: Maximum Demand 162.7 megawatts** Number of Stations 4 Miles of Distribution Lines 359.57 Sanitation Fund: Number of users (units served) 28,399 Landfill size 119 Methodology Curbside pickup using automated containers. ** Maximum demand for 2004 will not be reached until September H-6 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA May 2004 Number of students 7,940 Elections: Number of registered Last municipal election.40,767 Number of votes Percentage of registered voters voting in: Last municipal election 7.97% Population: Actual Census Count 1970 17,676 1960 11,396 1950 7,925 SOURCE:Education:College Station Independent School District Elections:City Secretaryʹs Office Population:Development Services Education: Attendance centers 11 Number of classrooms 550 Number of teachers 546  voters:  cast in: Last municipal election 3,250 2000 67,890 1990 52,456 1980 37,296 H-7 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA May 2004 UNIVERSITY  ENROLLMENT YEAR 1988 39,163 1989 40,492 1990 41,131 1991 40,997 1992 41,092 1993 42,524 1994 42,018 1995 41,790 1996 41,892 1997 41,461 1998 42,635  1999 43,442 2000 44,026 2001 44,618 2002 45,083 2003 44,813 2004 41,600          PRIMARY LABOR FORCE FOR COLLEGE STATION    1991 ‐ 2004 TOTAL NUMBER NUMBER PERCENT YEAR LABOR FORCE  EMPLOYED UNEMPLOYED UNEMPLOYED 1991 24,824 23,944 880 3.5 1992 25,561 24,777 784 3.1 1993 26,490 25,745 745 2.8 1994 27,378 26,611 767 2.8 1995 27,492 26,622 870 3.2 1996 27,465 26,751 714 2.6 1997 28,051 27,421 630 2.2 1998 29,371 28,846 525 1.8 1999 30,059 29,506 553 1.8 2000 30,538 30,051 487 1.6 2001 30,881 30,349 532 1.7 2002 31,941 31,315 626 2.0 2003 33,566 32,906 660 2.0 2004* 33,532 32,792 739 2.2 * NOTE:  2004 represents average labor force and employment through March.   SOURCE:   Texas Workforce Commission       TAMU, Office of Institutional Studies and Planning H-8 APPENDIX I THE 2004-2005 STRATEGIC PLANNING AND BUDGET PROCESS Strategic Planning and Budget Process Flowchart June FY04 Strategic Plan status report Present Financial Forecast Review pay plan recommendations City Council Strategic Planning Retreat - Review Mission and Vision Statements - Identify and prioritize FY05 Strategic Plan strategies August Present Proposed FY05 Strategic Plan to City Council Review and revise Proposed Strategic Plan Present Proposed Budget to City Council Review proposed Capital Improvement Program Public Hearing on Proposed Budget September Council adoption of FY05 Strategic Plan Council adoption of FY05 Budget Council adoption of Tax Rate I -1 APPENDIX J SCHEDULE OF REQUIREMENTS FOR: GENERAL OBLIGATION BONDS CERTIFICATES OF OBLIGATION UTILITY REVENUE BONDS DEBT SERVICE GENERAL OBLIGATION BONDS J-1 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B 1995 SERIES August 1, 1995 -- $4,700,000 Street Projects - $1,140,000; Northgate - $400,000; Traffic Signals - $420,000; Misc. Drainage - $395,000; Library - $700,000; Fire Station Relocation - $935,000; Park Development and Improvements - $280,000; Land Purchase - $430,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 2-15-05 300,000 5.10% 7,650 307,650 8-15-05 0 0 307,650 0 Effective Interest Rate: 5.5334% Moody's: Aaa Net Interest Cost: $2,795,038 S & P's: AAA Paying Agent: Texas Commerce Bank National Association Underwriting Group: Merrill Lynch, Pierce, Ferris & Smith, Inc. Robert W. Baird & Co., Inc. Raymond James & Associates, Inc. DLS Securities Service Asset Management Call Provisions: All Bonds maturing on or after February 15, 2006 are optional for redemption in whole or in part on February 15, 2005 or any date thereafter at par and accrued interest to the date fixed for redemption. If less than all of the Bonds are redeemed at any time, the particular Bonds to be redeemed shall be selected by the City in integral multiples of $5,000 within any one maturity. J-2 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B and Refunding 1996 Series Dec. 1, 1996 - $11,845,000 Streets, Sidewalks, and Traffic - $2,580,000; Drainage - $370,000; Library - $1,200,000; Park - $1,150,000; Refund Series 1987 - $3,795,000; Refund Series 1989 G.O. - $1,350,000; Refund Series 1991 G.O. - $1,425,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 2-15-05 640,000 4.80% 111,214 751,214 8-15-05 95,854 95,854 847,068 3,655,000 2-15-06 420,000 4.90% 95,854 515,854 8-15-06 85,564 85,564 601,418 3,235,000 2-15-07 450,000 5.05% 85,564 535,564 8-15-07 74,201 74,201 609,765 2,785,000 2-15-08 460,000 5.05% 74,201 534,201 8-15-08 62,586 62,586 596,788 2,325,000 2-15-09 465,000 5.15% 62,586 527,586 8-15-09 50,613 50,613 578,199 1,860,000 2-15-10 270,000 5.25% 50,613 320,613 8-15-10 43,525 43,525 364,138 1,590,000 2-15-11 285,000 5.35% 43,525 328,525 8-15-11 35,901 35,901 364,426 1,305,000 2-15-12 300,000 5.45% 35,901 335,901 8-15-12 27,726 27,726 363,628 1,005,000 2-15-13 315,000 5.50% 27,726 342,726 8-15-13 19,064 19,064 361,790 690,000 2-15-14 335,000 5.50% 19,064 354,064 8-15-14 9,851 9,851 363,915 355,000 2-15-15 355,000 5.55% 9,851 364,851 8-15-15 0 0 364,851 0 2-15-16 0 0.00% 0 0 8-15-16 0 0 0 0 2-15-17 0 0.00% 0 0 0 0 Net Interest: 5,458,206$ Moody's: Aaa S & P's: AAA Paying Agent: Texas Commerce Bank National Association Call Provisions: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February 15, 2008 through and including february 15, 2015, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2007, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption . The City reserves the right, at its option, to redeem the Term Bonds having a stated maturity date of February 15,2017 and subject to mandatory redemption as described herein, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 15, 1999, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. J-3 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B. 1998 SERIES April 1, 1998 - $6,200,000 Streets, Sidewalks, and Traffic - $3,303,000; Drainage Improvements - $462,000; Library - $735,000; Land and Fire Station - $430,000; Parks - $1,270,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING YEARLY INTEREST AMOUNT 2-15-05 280,000 6.50% 124,578 404,578 8-15-05 115,478 115,478 520,056 4,715,000 240,056 2-15-06 295,000 4.50% 115,478 410,478 8-15-06 108,841 108,841 519,319 4,420,000 224,319 2-15-07 310,000 4.55% 108,841 418,841 8-15-07 101,788 101,788 520,629 4,110,000 210,629 2-15-08 325,000 4.65% 101,788 426,788 8-15-08 94,232 94,232 521,020 3,785,000 196,020 2-15-09 340,000 4.70% 94,232 434,232 8-15-09 86,242 86,242 520,474 3,445,000 180,474 2-15-10 360,000 4.75% 86,242 446,242 8-15-10 77,692 77,692 523,934 3,085,000 163,934 2-15-11 380,000 4.85% 77,692 457,692 8-15-11 68,477 68,477 526,169 2,705,000 146,169 2-15-12 395,000 5.00% 68,477 463,477 8-15-12 58,602 58,602 522,079 2,310,000 127,079 2-15-13 415,000 5.00% 58,602 473,602 8-15-13 48,227 48,227 521,829 1,895,000 106,829 2-15-14 440,000 5.00% 48,227 488,227 8-15-14 37,227 37,227 525,454 1,455,000 85,454 2-15-15 460,000 5.10% 37,227 497,227 8-15-15 25,497 25,497 522,724 995,000 62,724 2-15-16 485,000 5.13% 25,497 510,497 8-15-16 13,069 13,069 523,566 510,000 38,566 2-15-17 510,000 5.13% 13,069 523,069 523,069 0 13,069 Net Interest Cost:3,694,415$ Moody's:Aaa S & P's:AAA Paying Agent:Chase Bank of Texas Call Provisions: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February 155, 2009, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2008, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. J-4 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B. SERIES 1999 APRIL 15, 1999 - PRINCIPAL - $6,230,000 Streets - $2,707,000; Thoroughfare and Sidewalk Improvements - $220,000; Traffic Management - $540,000; Drainage - $1,458,000; City Facilities - $275,000; Park Improvements - $930,000; Fire Station Improvements - $100,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 6,230,000 2-15-05 290,000 4.0000% 114,794 404,794 8-15-05 108,994 108,994 513,788 4,770,000 2-15-06 300,000 4.0000% 108,994 408,994 8-15-06 102,994 102,994 511,988 4,470,000 2-15-07 320,000 4.1000% 102,994 422,994 8-15-07 96,434 96,434 519,428 4,150,000 2-15-08 335,000 5.0000% 96,434 431,434 8-15-08 88,059 88,059 519,493 3,815,000 2-15-09 350,000 5.4000% 88,059 438,059 8-15-09 78,609 78,609 516,668 3,465,000 2-15-10 365,000 4.2500% 78,609 443,609 8-15-10 70,853 70,853 514,461 3,100,000 2-15-11 385,000 4.3000% 70,853 455,853 8-15-11 62,575 62,575 518,428 2,715,000 2-15-12 400,000 4.4000% 62,575 462,575 8-15-12 53,775 53,775 516,350 2,315,000 2-15-13 420,000 4.5000% 53,775 473,775 8-15-13 44,325 44,325 518,100 1,895,000 2-15-14 440,000 4.6000% 44,325 484,325 8-15-14 34,205 34,205 518,530 1,455,000 2-15-15 460,000 4.6500% 34,205 494,205 8-15-15 23,510 23,510 517,715 995,000 2-15-16 485,000 4.7000% 23,510 508,510 8-15-16 12,113 12,113 520,623 510,000 2-15-17 510,000 4.7500% 12,113 522,113 522,113 0 Interest Cost: 3,027,827$ Moody's: Aaa S & P's: AAA Paying Agent: Chase Bank of Texas Call Provisions: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February 15, 2010, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2009, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. J-5 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B. SERIES 2000 April 13, 2000 - $8,460,000 Streets - $4,690,000; Traffic Management - $1,100,000 Parks - $1,570,000; Sidewalks and Bike Trails - $290,000; Fire Station 2 - $810,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 8,460,000 2-15-05 325,000 7.00% 178,490 503,490 8-15-05 167,115 167,115 670,605 6,280,000 2-15-06 340,000 5.25% 167,115 507,115 8-15-06 158,190 158,190 665,305 5,940,000 2-15-07 360,000 5.00% 158,190 518,190 8-15-07 149,190 149,190 667,380 5,580,000 2-15-08 380,000 5.00% 149,190 529,190 8-15-08 139,690 139,690 668,880 5,200,000 2-15-09 400,000 5.10% 139,690 539,690 8-15-09 129,490 129,490 669,180 4,800,000 2-15-10 420,000 5.15% 129,490 549,490 8-15-10 118,675 118,675 668,165 4,380,000 2-15-11 445,000 5.20% 118,675 563,675 8-15-11 107,105 107,105 670,780 3,935,000 2-15-12 470,000 5.30% 107,105 577,105 8-15-12 94,650 94,650 671,755 3,465,000 2-15-13 500,000 5.35% 94,650 594,650 8-15-13 81,275 81,275 675,925 2,965,000 2-15-14 525,000 5.40% 81,275 606,275 8-15-14 67,100 67,100 673,375 2,440,000 2-15-15 560,000 5.50% 67,100 627,100 8-15-15 51,700 51,700 678,800 1,880,000 2-15-16 590,000 5.50% 51,700 641,700 8-15-16 35,475 35,475 677,175 1,290,000 2-15-17 625,000 5.50% 35,475 660,475 8-15-17 18,288 18,288 678,763 665,000 2-15-18 665,000 5.50% 18,288 683,288 683,288 0 Interest Cost: 4,642,079$ Moody's: Aaa S & P's: AAA Paying Agent: Chase Bank of Texas Call Provisions: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February 15, 2011, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2010, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. J-6 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B. SERIES 2001 August 1, 2001 - $4,140,000 Streets - $780,000; Traffic Management - $720,000 Parks - $2,140,000; Drainage - $500,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 4,140,000 2-15-05 140,000 4.00% 57,598 197,598 8-15-05 54,798 54,798 252,395 2,405,000 2-15-06 145,000 4.00% 54,798 199,798 8-15-06 51,898 51,898 251,695 2,260,000 2-15-07 155,000 4.00% 51,898 206,898 8-15-07 48,798 48,798 255,695 2,105,000 2-15-08 165,000 4.00% 48,798 213,798 8-15-08 45,498 45,498 259,295 1,940,000 2-15-09 170,000 4.10% 45,498 215,498 8-15-09 42,013 42,013 257,510 1,770,000 2-15-10 180,000 4.60% 42,013 222,013 8-15-10 37,873 37,873 259,885 1,590,000 2-15-11 190,000 5.50% 37,873 227,873 8-15-11 32,648 32,648 260,520 1,400,000 2-15-12 205,000 4.40% 32,648 237,648 8-15-12 28,138 28,138 265,785 1,195,000 2-15-13 215,000 4.50% 28,138 243,138 8-15-13 23,300 23,300 266,438 980,000 2-15-14 225,000 4.63% 23,300 248,300 8-15-14 18,097 18,097 266,397 755,000 2-15-15 240,000 4.75% 18,097 258,097 8-15-15 12,397 12,397 270,494 515,000 2-15-16 250,000 4.75% 12,397 262,397 8-15-16 6,459 6,459 268,856 265,000 2-15-17 265,000 4.88% 6,459 271,459 271,459 0 J-7 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B. SERIES 2002 MARCH 1, 2002 - PRINCIPAL $6,445,000 Streets - $3,781,000; Traffic Management/Signals - $720,000; Fire Station 5 - $250,000 Parks - $129,000; Drainage - $785,000; and City Center Land - $780,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 6,445,000 2-15-05 210,000 6.25% 137,131 347,131 8-15-05 130,568 130,568 477,699 5,345,000 2-15-06 220,000 6.25% 130,568 350,568 8-15-06 123,693 123,693 474,261 5,125,000 2-15-07 230,000 4.50% 123,693 353,693 8-15-07 118,518 118,518 472,211 4,895,000 2-15-08 245,000 4.25% 118,518 363,518 8-15-08 113,312 113,312 476,830 4,650,000 2-15-09 255,000 4.25% 113,312 368,312 8-15-09 107,893 107,893 476,205 4,395,000 2-15-10 270,000 4.40% 107,893 377,893 8-15-10 101,953 101,953 479,846 4,125,000 2-15-11 285,000 4.50% 101,953 386,953 8-15-11 95,541 95,541 482,494 3,840,000 2-15-12 300,000 4.63% 95,541 395,541 8-15-12 88,603 88,603 484,144 3,540,000 2-15-13 315,000 4.88% 88,603 403,603 8-15-13 80,925 80,925 484,528 3,225,000 2-15-14 335,000 5.00% 80,925 415,925 8-15-14 72,550 72,550 488,475 2,890,000 2-15-15 350,000 5.00% 72,550 422,550 8-15-15 63,800 63,800 486,350 2,540,000 2-15-16 370,000 5.00% 63,800 433,800 8-15-16 54,550 54,550 488,350 2,170,000 2-15-17 390,000 5.00% 54,550 444,550 8-15-17 44,800 44,800 489,350 1,780,000 2-15-18 410,000 5.00% 44,800 454,800 8-15-18 34,550 34,550 489,350 1,370,000 2-15-19 435,000 5.00% 34,550 469,550 8-15-19 23,675 23,675 493,225 935,000 2-15-20 455,000 5.00% 23,675 478,675 8-15-20 12,300 12,300 490,975 480,000 2-15-21 480,000 5.13% 12,300 492,300 8-15-21 - 0 492,300 0 J-8 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B. SERIES 2003 - JULY 9, 2003 PRINCIPAL - $4,7900,000 AT 3.75% INTEREST Streets - $973,000; Traffic Management - $720,000; City Facilities - $780,000 Fire Station 5 - $1,317,000; and Drainage - $1,000,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 4,790,000 2-15-04 0 0.000% 113,011 113,011 8-15-04 90,813 90,813 203,823 4,790,000 2-15-05 180,000 5.000% 90,813 270,813 8-15-05 86,313 86,313 357,125 4,610,000 2-15-06 185,000 5.000% 86,313 271,313 8-15-06 81,688 81,688 353,000 4,425,000 2-15-07 190,000 5.000% 81,688 271,688 8-15-07 76,938 76,938 348,625 4,235,000 2-15-08 195,000 4.500% 76,938 271,938 8-15-08 72,550 72,550 344,488 4,040,000 2-15-09 200,000 3.250% 72,550 272,550 8-15-09 69,300 69,300 341,850 3,840,000 2-15-10 210,000 3.000% 69,300 279,300 8-15-10 66,150 66,150 345,450 3,630,000 2-15-11 215,000 3.000% 66,150 281,150 8-15-11 62,925 62,925 344,075 3,415,000 2-15-12 225,000 3.000% 62,925 287,925 8-15-12 59,550 59,550 347,475 3,190,000 2-15-13 230,000 3.000% 59,550 289,550 8-15-13 56,100 56,100 345,650 2,960,000 2-15-14 240,000 3.125% 56,100 296,100 8-15-14 52,350 52,350 348,450 2,720,000 2-15-15 250,000 3.375% 52,350 302,350 8-15-15 48,131 48,131 350,481 2,470,000 2-15-16 260,000 3.500% 48,131 308,131 8-15-16 43,581 43,581 351,713 2,210,000 2-15-17 275,000 3.625% 43,581 318,581 8-15-17 38,597 38,597 357,178 1,935,000 2-15-18 285,000 3.750% 38,597 323,597 8-15-18 33,253 33,253 356,850 1,650,000 2-15-19 300,000 3.875% 33,253 333,253 8-15-19 27,441 27,441 360,694 1,350,000 2-15-20 315,000 4.000% 27,441 342,441 8-15-20 21,141 21,141 363,581 1,035,000 2-15-21 330,000 4.000% 21,141 351,141 8-15-21 14,541 14,541 365,681 705,000 2-15-22 345,000 4.125% 14,541 359,541 8-15-22 7,425 7,425 366,966 360,000 2-15-23 360,000 4.125% 7,425 367,425 Total Interest: 2,130,580$ J-9 DEBT SERVICE ESTIMATED SCHEDULE OF REQUIREMENTS G.O.B. SERIES 2004 AND REFUNDING PRINCIPAL - $12,940,000 Streets - $1,050,000; Traffic Signals and Safety System Improvements - $550,000; Police Station New addditon/Renovations - $3,310,000; City Centre Building $645,000 Park Facility Upgrades - $150,000; Fire Station #3 Relocation - $400,000 Drainage - $855,000; Refund Series 1991 - $750,000; Refund Series 1994 - $2,750,000; Refund Series 1995 - $2,650,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 12,940,000 2-15-05 630,000 2.00% 410,391 1,040,391 8-15-05 260,057 260,057 1,300,448 12,310,000 2-15-06 835,000 3.00% 260,057 1,095,057 8-15-06 247,532 247,532 1,342,589 11,475,000 2-15-07 825,000 2.63% 247,532 1,072,532 8-15-07 236,704 236,704 1,309,236 10,650,000 2-15-08 820,000 2.88% 236,704 1,056,704 8-15-08 224,916 224,916 1,281,620 9,830,000 2-15-09 865,000 4.00% 224,916 1,089,916 8-15-09 207,616 207,616 1,297,533 8,965,000 2-15-10 1,125,000 5.00% 207,616 1,332,616 8-15-10 179,491 179,491 1,512,108 7,840,000 2-15-11 1,130,000 5.00% 179,491 1,309,491 8-15-11 151,241 151,241 1,460,733 6,710,000 2-15-12 1,135,000 5.00% 151,241 1,286,241 8-15-12 122,866 122,866 1,409,108 5,575,000 2-15-13 895,000 4.00% 122,866 1,017,866 8-15-13 104,966 104,966 1,122,833 4,680,000 2-15-14 550,000 4.00% 104,966 654,966 8-15-14 93,966 93,966 748,933 4,130,000 2-15-15 335,000 4.13% 93,966 428,966 8-15-15 87,057 87,057 516,023 3,795,000 2-15-16 350,000 4.25% 87,057 437,057 8-15-16 79,619 79,619 516,676 3,445,000 2-15-17 365,000 4.30% 79,619 444,619 8-15-17 71,772 71,772 516,391 3,080,000 2-15-18 380,000 4.38% 71,772 451,772 8-15-18 63,459 63,459 515,231 2,700,000 2-15-19 400,000 4.50% 63,459 463,459 8-15-19 54,459 54,459 517,919 2,300,000 2-15-20 420,000 4.50% 54,459 474,459 8-15-20 45,009 45,009 519,469 1,880,000 2-15-21 435,000 4.63% 45,009 480,009 8-15-21 34,950 34,950 514,959 1,445,000 2-15-22 460,000 4.75% 34,950 494,950 8-15-22 24,025 24,025 518,975 985,000 2-15-23 480,000 4.75% 24,025 504,025 8-15-23 12,625 12,625 516,650 505,000 2-15-24 505,000 5.00% 12,625 517,625 8-15-24 0 0 517,625 0 J-10 DEBT SERVICE CERTIFICATES OF OBLIGATION J-11 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 2-15-05 345,000 5.00%72,838 417,838 8-15-05 64,213 64,213 482,051 2,420,000 2-15-06 130,000 5.00%64,213 194,213 8-15-06 60,963 60,963 255,176 2,290,000 2-15-07 140,000 5.00% 60,963 200,963 8-15-07 57,463 57,463 258,426 2,150,000 2-15-08 145,000 5.00%57,463 202,463 8-15-08 53,838 53,838 256,301 2,005,000 2-15-09 155,000 5.10%53,838 208,838 8-15-09 49,886 49,886 258,724 1,850,000 2-15-10 165,000 5.13%49,886 214,886 8-15-10 45,658 45,658 260,543 1,685,000 2-15-11 170,000 5.20%45,658 215,658 8-15-11 41,238 41,238 256,895 1,515,000 2-15-12 180,000 5.30%41,238 221,238 8-15-12 36,468 36,468 257,705 1,335,000 2-15-13 190,000 5.35%36,468 226,468 8-15-13 31,385 31,385 257,853 1,145,000 2-15-14 205,000 5.40%31,385 236,385 8-15-14 25,850 25,850 262,235 940,000 2-15-15 215,000 5.50%25,850 240,850 8-15-15 19,938 19,938 260,788 725,000 2-15-16 230,000 5.50%19,938 249,938 8-15-16 13,613 13,613 263,550 495,000 2-15-17 240,000 5.50%13,613 253,613 8-15-17 7,013 7,013 260,625 255,000 2-15-18 255,000 5.50%7,013 262,013 262,013 0 Net Interest:1,932,554$ Moody's:Aaa S & P's:AAA Paying Agent:Chase Bank of Texas Technology and Fiber Optic Projects - $348,000; Business Park - $250,000; Fire Station #2 - $210,000 Call Provisions: The City reserves the right, at its option, to redeem Obligations having stated maturates on and after February 15, 2011, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2010, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 2000 April 13, 2000 - $4,050,000 Street Projects - $2,390,000; Park Projects - $726,000 Neighborhood CIP - $50,000; Debt Issuance - $76,000 J-12 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 2000 A Principal - $8,100,000 Debt Issuance - $115,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 2-15-05 590,000 6.75% 167,548 757,548 8-15-05 147,635 147,635 905,183 5,615,000 2-15-06 250,000 6.75%147,635 397,635 8-15-06 139,198 139,198 536,833 5,365,000 2-15-07 265,000 4.75%139,198 404,198 8-15-07 132,904 132,904 537,101 5,100,000 2-15-08 280,000 4.75%132,904 412,904 8-15-08 126,254 126,254 539,158 4,820,000 2-15-09 290,000 4.80%126,254 416,254 8-15-09 119,294 119,294 535,548 4,530,000 2-15-10 310,000 4.85%119,294 429,294 8-15-10 111,776 111,776 541,070 4,220,000 2-15-11 325,000 4.90%111,776 436,776 8-15-11 103,814 103,814 540,590 3,895,000 2-15-12 340,000 5.00%103,814 443,814 8-15-12 95,314 95,314 539,128 3,555,000 2-15-13 360,000 5.10%95,314 455,314 8-15-13 86,134 86,134 541,448 3,195,000 2-15-14 380,000 5.20%86,134 466,134 8-15-14 76,254 76,254 542,388 2,815,000 2-15-15 405,000 5.25%76,254 481,254 8-15-15 65,623 65,623 546,876 2,410,000 2-15-16 425,000 5.30%65,623 490,623 8-15-16 54,360 54,360 544,983 1,985,000 2-15-17 455,000 5.40%54,360 509,360 8-15-17 42,075 42,075 551,435 1,530,000 2-15-18 480,000 5.50%42,075 522,075 8-15-18 28,875 28,875 550,950 1,050,000 2-15-19 510,000 5.50%28,875 538,875 8-15-19 14,850 14,850 553,725 540,000 2-15-20 540,000 5.50%14,850 554,850 554,850 0 Interest:4,141,330$ Northgate Parking Garage - $6,385,000; Land Acquisition - $1,600,000 J-13 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 2001 August 2, 2001- $3,650,000 Veterans Park - $865,000; Neighborhood CIP - $75,000 2nd Street - $490,000; Debt Issuance - $52,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 2-15-05 485,000 4.00% 50,431 535,431 8-15-05 40,731 40,731 576,161 1,790,000 2-15-06 465,000 4.38%40,731 505,731 8-15-06 30,559 30,559 536,289 1,325,000 2-15-07 60,000 4.00%30,559 90,559 8-15-07 29,359 29,359 119,918 1,265,000 2-15-08 65,000 4.00%29,359 94,359 8-15-08 28,059 28,059 122,418 1,200,000 2-15-09 70,000 4.10%28,059 98,059 8-15-09 26,624 26,624 124,683 1,130,000 2-15-10 75,000 4.20%26,624 101,624 8-15-10 25,049 25,049 126,673 1,055,000 2-15-11 80,000 4.30%25,049 105,049 8-15-11 23,329 23,329 128,378 975,000 2-15-12 85,000 4.40%23,329 108,329 8-15-12 21,459 21,459 129,788 890,000 2-15-13 90,000 4.50%21,459 111,459 8-15-13 19,434 19,434 130,893 800,000 2-15-14 95,000 4.63%19,434 114,434 8-15-14 17,237 17,237 131,671 705,000 2-15-15 100,000 4.75%17,237 117,237 8-15-15 14,862 14,862 132,099 605,000 2-15-16 105,000 4.75%14,862 119,862 8-15-16 12,368 12,368 132,230 500,000 2-15-17 115,000 4.88%12,368 127,368 8-15-17 9,565 9,565 136,933 385,000 2-15-18 120,000 4.90%9,565 129,565 8-15-18 6,625 6,625 136,190 265,000 2-15-19 130,000 5.00%6,625 136,625 8-15-19 3,375 3,375 140,000 135,000 2-15-20 135,000 5.00%3,375 138,375 0 Net Interest:965,724$ Technology and Fiber Optic Projects - $1,843,000; Business Park - $200,000 J-14 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 2002 March 1, 2002 - Principal $14,480,000 City Facilities - $2,255,000; Wolf Pen Creek - $2,300,000 Street Projects - $8,891,000 Debt Issuance Cost $67,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 14,480,000 2-15-05 1,045,000 4.25% 287,331 1,332,331 8-15-05 265,125 265,125 1,597,456 11,410,000 2-15-06 1,070,000 4.25%265,125 1,335,125 8-15-06 242,388 242,388 1,577,513 10,340,000 2-15-07 1,100,000 4.25%242,388 1,342,388 8-15-07 219,013 219,013 1,561,400 9,240,000 2-15-08 880,000 4.25%219,013 1,099,013 8-15-08 200,313 200,313 1,299,325 8,360,000 2-15-09 515,000 4.25%200,313 715,313 8-15-09 189,369 189,369 904,681 7,845,000 2-15-10 540,000 4.25%189,369 729,369 8-15-10 177,894 177,894 907,263 7,305,000 2-15-11 570,000 4.38%177,894 747,894 8-15-11 165,425 165,425 913,319 6,735,000 2-15-12 600,000 4.50%165,425 765,425 8-15-12 151,925 151,925 917,350 6,135,000 2-15-13 635,000 4.63%151,925 786,925 8-15-13 137,241 137,241 924,166 5,500,000 2-15-14 665,000 4.75%137,241 802,241 8-15-14 121,447 121,447 923,688 4,835,000 2-15-15 705,000 5.00%121,447 826,447 8-15-15 103,822 103,822 930,269 4,130,000 2-15-16 740,000 5.00%103,822 843,822 8-15-16 85,322 85,322 929,144 3,390,000 2-15-17 780,000 5.00%85,322 865,322 8-15-17 65,822 65,822 931,144 2,610,000 2-15-18 825,000 5.00% 65,822 890,822 8-15-18 45,197 45,197 936,019 1,785,000 2-15-19 870,000 5.00%45,197 915,197 8-15-19 23,447 23,447 938,644 915,000 2-15-20 915,000 5.13%23,447 938,447 8-15-20 0 0 938,447 0 Net Interest:5,926,213$ Equipment and Technology - $967,000; J-15 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 2003 December 5, 2002 - Principal $1,000,000 Equipment $993,432 Debt Issuance Cost $6,568 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 2-15-05 195,000 2.500% 11,425 206,425 8-15-05 8,988 8,988 215,413 615,000 2-15-06 200,000 2.500%8,988 208,988 8-15-06 6,488 6,488 215,475 415,000 2-15-07 205,000 3.000%6,488 211,488 8-15-07 3,413 3,413 214,900 210,000 2-15-08 210,000 3.250%3,413 213,413 8-15-08 0 0 213,413 0 Net Interest:93,898$ J-16 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 2003 A July 9, 2003 - Principal $780,000 Streets Project $750,000 Debt Issuance Cost $30,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH FISCAL YEAR PRINCIPAL AMOUNT OUTSTANDING 780,000 2-15-05 30,000 3.350% 14,451 44,451 8-15-05 13,949 13,949 58,400 750,000 2-15-06 30,000 3.500%13,949 43,949 8-15-06 13,424 13,424 57,373 720,000 2-15-07 30,000 3.500%13,424 43,424 8-15-07 12,899 12,899 56,323 690,000 2-15-08 30,000 3.500%12,899 42,899 8-15-08 12,374 12,374 55,273 660,000 2-15-09 35,000 3.500%12,374 47,374 8-15-09 11,761 11,761 59,135 625,000 2-15-10 35,000 3.300%11,761 46,761 8-15-10 11,184 11,184 57,945 590,000 2-15-11 35,000 2.900%11,184 46,184 8-15-11 10,676 10,676 56,860 555,000 2-15-12 35,000 3.000%10,676 45,676 8-15-12 10,151 10,151 55,828 520,000 2-15-13 40,000 3.200%10,151 50,151 8-15-13 9,511 9,511 59,663 480,000 2-15-14 40,000 3.400%9,511 49,511 8-15-14 8,831 8,831 58,343 440,000 2-15-15 40,000 3.600%8,831 48,831 8-15-15 8,111 8,111 56,943 400,000 2-15-16 40,000 3.700%8,111 48,111 8-15-16 7,371 7,371 55,483 360,000 2-15-17 45,000 3.900%7,371 52,371 8-15-17 6,494 6,494 58,865 315,000 2-15-18 45,000 4.000%6,494 51,494 8-15-18 5,594 5,594 57,088 270,000 2-15-19 50,000 4.000% 5,594 55,594 8-15-19 4,594 4,594 60,188 220,000 2-15-20 50,000 4.150%4,594 54,594 8-15-20 3,556 3,556 58,150 170,000 2-15-21 55,000 4.150%3,556 58,556 8-15-21 2,415 2,415 60,971 115,000 2-15-22 55,000 4.200%2,415 57,415 8-15-22 1,260 1,260 58,675 60,000 2-15-23 60,000 4.200%1,260 61,260 61,260 Net Interest:355,196$ J-17 DEBT SERVICE SCHEDULE OF REQUIREMENTS CERTIFICATES OF OBLIGATION SERIES 2004 PRINCIPAL - $9,415,000 Electric Projects $4,720,000; Wastewater Projects $4,000,000 Business Park $500,000, Debt Issueance $195,000 DATE ESTIMATED PRINCIPAL AMOUNT INTEREST RATE ESTIMATED INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR ESTIMATED PRINCIPAL AMOUNT OUTSTANDING 9,415,000 2-15-05 505,000 2.00% 297,198 802,198 8-15-05 183,279 183,279 985,477 8,910,000 2-15-06 330,000 2.25% 183,279 513,279 8-15-06 179,566 179,566 692,845 8,580,000 2-15-07 340,000 2.63% 179,566 519,566 8-15-07 175,104 175,104 694,670 8,240,000 2-15-08 345,000 2.88% 175,104 520,104 8-15-08 170,144 170,144 690,248 7,895,000 2-15-09 360,000 3.13% 170,144 530,144 8-15-09 164,519 164,519 694,664 7,535,000 2-15-10 370,000 3.50% 164,519 534,519 8-15-10 158,044 158,044 692,564 7,165,000 2-15-11 385,000 3.75% 158,044 543,044 8-15-11 150,826 150,826 693,870 6,780,000 2-15-12 400,000 4.00% 150,826 550,826 8-15-12 142,826 142,826 693,651 6,380,000 2-15-13 415,000 4.00% 142,826 557,826 8-15-13 134,526 134,526 692,351 5,965,000 2-15-14 430,000 4.00% 134,526 564,526 8-15-14 125,926 125,926 690,451 5,535,000 2-15-15 450,000 4.13% 125,926 575,926 8-15-15 116,644 116,644 692,570 5,085,000 2-15-16 470,000 4.25% 116,644 586,644 8-15-16 106,657 106,657 693,301 4,615,000 2-15-17 490,000 4.30% 106,657 596,657 8-15-17 96,122 96,122 692,779 4,125,000 2-15-18 510,000 4.38% 96,122 606,122 8-15-18 84,966 84,966 691,088 3,615,000 2-15-19 535,000 4.50% 84,966 619,966 8-15-19 72,928 72,928 692,894 3,080,000 2-15-20 560,000 4.50% 72,928 632,928 8-15-20 60,328 60,328 693,256 2,520,000 2-15-21 585,000 4.63% 60,328 645,328 8-15-21 46,800 46,800 692,128 1,935,000 2-15-22 615,000 4.75% 46,800 661,800 8-15-22 32,194 32,194 693,994 1,320,000 2-15-23 645,000 4.75% 32,194 677,194 8-15-23 16,875 16,875 694,069 675,000 2-15-24 675,000 5.00% 16,875 691,875 691,875 0 Interest: 4,733,745 J-18 DEBT SERVICE UTILITY REVENUE BONDS J-19 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds - SERIES 1995 August 1, 1995, $6,000,000 Electric Projects - $3,000,000; Water Projects - $1,800,000; Wastewater Projects - $1,200,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 2-1-05 300,000 6.25% 99,300 399,300 8-1-05 89,925 89,925 489,225 3,300,000 2-1-06 300,000 5.25% 89,925 389,925 8-1-06 82,050 82,050 471,975 3,000,000 2-1-07 300,000 5.30% 82,050 382,050 8-1-07 74,100 74,100 456,150 2,700,000 2-1-08 300,000 5.40% 74,100 374,100 8-1-08 66,000 66,000 440,100 2,400,000 2-1-09 300,000 5.50% 66,000 366,000 8-1-09 57,750 57,750 423,750 2,100,000 2-1-10 300,000 5.50% 57,750 357,750 8-1-10 49,500 49,500 407,250 1,800,000 2-1-11 300,000 5.50% 49,500 349,500 8-1-11 41,250 41,250 390,750 1,500,000 2-1-12 300,000 5.50% 41,250 341,250 8-1-12 33,000 33,000 374,250 1,200,000 2-1-13 300,000 5.50% 33,000 333,000 8-1-13 24,750 24,750 357,750 900,000 2-1-14 300,000 5.50% 24,750 324,750 8-1-14 16,500 16,500 341,250 600,000 2-1-15 300,000 5.50% 16,500 316,500 8-1-15 8,250 8,250 324,750 300,000 2-1-16 300,000 5.50% 8,250 308,250 308,250 0 Net Interest Cost: $3,722,850 Moody's: Aaa Effective Interest Rate: 5.64% S & P's: AAA Paying Agent & Registrar: Texas Commerce National Bank National Association Underwriting Group: Merrill Lynch, Pierce, Ferris & Smith, Inc. Robert W. Baird & Co., Inc. Raymond james & Associates, Inc. DLS Securities Service Asset Management Call Provisions: All Bonds maturing on or after February 1, 2006 are optional for redemption in whole or in part on February 1, 2005 or any date thereafter at par and accrued interest to the date fixed for redemption. If less than all of the Bonds are redeemed at any time, the particular Bonds to be redeemed shall be selected by the City in integral multiples of $5,000 within any one maturity. J-20 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds - SERIES 1996 December 1, 1996, $10,110,000 Electric Projects - $3,700,000; Water Projects - $3,200,000; Wastewater Projects - $500,000; Refunding (URB SERIES 1990, Years 2001 - 2006) - $2,710,000 PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 10,110,000 8-1-97 336,080 336,080 336,080 2-1-98 250,000 4.05% 252,060 502,060 9,860,000 8-1-98 246,998 246,998 749,058 2-1-99 260,000 4.15% 246,998 506,998 8-1-99 241,603 241,603 748,600 9,600,000 2-1-00 270,000 4.30% 241,603 511,603 8-1-00 235,798 235,798 747,400 9,330,000 2-1-01 680,000 4.40% 235,798 915,798 8-1-01 220,838 220,838 1,136,635 8,650,000 2-1-02 685,000 4.50% 220,838 905,838 8-1-02 205,425 205,425 1,111,263 7,965,000 2-1-03 690,000 4.60% 205,425 895,425 8-1-03 189,555 189,555 1,084,980 7,275,000 2-1-04 700,000 4.70% 189,555 889,555 8-1-04 173,105 173,105 1,062,660 6,575,000 2-1-05 805,000 4.80% 173,105 978,105 8-1-05 153,785 153,785 1,131,890 5,770,000 2-1-06 810,000 4.90% 153,785 963,785 8-1-06 133,940 133,940 1,097,725 4,960,000 2-1-07 340,000 5.05% 133,940 473,940 8-1-07 125,355 125,355 599,295 4,620,000 2-1-08 360,000 5.05% 125,355 485,355 8-1-08 116,265 116,265 601,620 4,260,000 2-1-09 375,000 5.15% 116,265 491,265 8-1-09 106,609 106,609 597,874 3,885,000 2-1-10 400,000 5.25% 106,609 506,609 8-1-10 96,109 96,109 602,718 3,485,000 2-1-11 420,000 5.35% 96,109 516,109 8-1-11 84,874 84,874 600,983 3,065,000 2-1-12 445,000 5.45% 84,874 529,874 8-1-12 72,748 72,748 602,621 2,620,000 2-1-13 470,000 5.50% 72,748 542,748 8-1-13 59,823 59,823 602,570 2,150,000 2-1-14 495,000 5.50% 59,823 554,823 8-1-14 46,210 46,210 601,033 1,655,000 2-1-15 520,000 5.55% 46,210 566,210 8-1-15 31,780 31,780 597,990 1,135,000 2-1-16 550,000 5.60% 31,780 581,780 8-1-16 16,380 16,380 598,160 585,000 2-1-17 585,000 5.60% 16,380 601,380 617,760 0 Net Interest Cost: 5,702,533$ Moody's: Aaa S & P's: AAA Paying Agent: Texas Commerce Bank National Association Underwriters:Southwest Securities Rauscher Pierce Refsnes, Inc. Coastal Securities Call Provisions: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February 1, 2008 through and including February 1, 2017, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 1, 2007, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. J-21 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds - SERIES 1998 April 1, 1998, $2,700,000 WasteWater Projects PAYMENT DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 2,700,000 2-1-99 120,575 120,575 8-1-99 72,345 72,345 192,920 2,700,000 2-1-00 100,000 6.500% 72,345 172,345 8-1-00 69,095 69,095 241,440 2,600,000 2-1-01 105,000 6.500% 69,095 174,095 8-1-01 65,683 65,683 239,778 2,495,000 2-1-02 110,000 6.500% 65,683 175,683 8-1-02 62,108 62,108 237,790 2,385,000 2-1-03 110,000 6.500% 62,108 172,108 8-1-03 58,533 58,533 230,640 2,275,000 2-1-04 115,000 6.500% 58,533 173,533 8-1-04 54,795 54,795 228,328 2,160,000 2-1-05 125,000 6.500% 54,795 179,795 8-1-05 50,733 50,733 230,528 2,035,000 2-1-06 130,000 5.625% 50,733 180,733 8-1-06 47,076 47,076 227,809 1,905,000 2-1-07 135,000 4.550% 47,076 182,076 8-1-07 44,005 44,005 226,081 1,770,000 2-1-08 140,000 4.650% 44,005 184,005 8-1-08 40,750 40,750 224,755 1,630,000 2-1-09 145,000 4.750% 40,750 185,750 8-1-09 37,306 37,306 223,056 1,485,000 2-1-10 155,000 4.800% 37,306 192,306 8-1-10 33,586 33,586 225,893 1,330,000 2-1-11 160,000 4.900% 33,586 193,586 8-1-11 29,666 29,666 223,253 1,170,000 2-1-12 170,000 5.000% 29,666 199,666 8-1-12 25,416 25,416 225,083 1,000,000 2-1-13 180,000 5.000% 25,416 205,416 8-1-13 20,916 20,916 226,333 820,000 2-1-14 190,000 5.050% 20,916 210,916 8-1-14 16,119 16,119 227,035 630,000 2-1-15 200,000 5.100% 16,119 216,119 8-1-15 11,019 11,019 227,138 430,000 2-1-16 210,000 5.125% 11,019 221,019 8-1-16 5,638 5,638 226,656 220,000 2-1-17 220,000 5.125% 5,638 225,638 225,638 0 Net Interest Cost: 1,610,150$ Moody's: Aaa S & P's: AAA Paying Agent: Chase Bank of Texas National Association Underwriting Group: First Southwest Paying Agent: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February 1, 2009, in whole or J-22 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds ‐ SERIES 2000 April 13, 2000 ‐ $10,500,000  Water Projects ‐ $4,500,000;  Wastewater Projects ‐ $6,000,000 DATE PRINCIPAL  AMOUNT INTEREST RATE INTEREST  AMOUNT TOTAL DUE ON  PAYMENT DATE TOTAL DUE  EACH YEAR PRINCIPAL AMOUNT  OUTSTANDING 10,500,000 2‐15‐05 445,000 7.00% 249,520 694,520 8‐15‐05 233,945 233,945 928,465 8,655,000 2‐15‐06 470,000 7.00% 233,945 703,945 8‐15‐06 217,495 217,495 921,440 8,185,000 2‐15‐07 495,000 5.00% 217,495 712,495 8‐15‐07 205,120 205,120 917,615 7,690,000 2‐15‐08 525,000 5.00% 205,120 730,120 8‐15‐08 191,995 191,995 922,115 7,165,000 2‐15‐09 550,000 5.10% 191,995 741,995 8‐15‐09 177,970 177,970 919,965 6,615,000 2‐15‐10 580,000 5.10% 177,970 757,970 8‐15‐10 163,180 163,180 921,150 6,035,000 2‐15‐11 615,000 5.20% 163,180 778,180 8‐15‐11 147,190 147,190 925,370 5,420,000 2‐15‐12 650,000 5.25% 147,190 797,190 8‐15‐12 130,128 130,128 927,318 4,770,000 2‐15‐13 685,000 5.30% 130,128 815,128 8‐15‐13 111,975 111,975 927,103 4,085,000 2‐15‐14 725,000 5.40% 111,975 836,975 8‐15‐14 92,400 92,400 929,375 3,360,000 2‐15‐15 770,000 5.50% 92,400 862,400 8‐15‐15 71,225 71,225 933,625 2,590,000 2‐15‐16 815,000 5.50% 71,225 886,225 8‐15‐16 48,813 48,813 935,038 1,775,000 2‐15‐17 865,000 5.50% 48,813 913,813 8‐15‐17 25,025 25,025 938,838 910,000 2‐15‐18 910,000 5.50% 25,025 935,025 935,025 0 Net Interest Cost: 6,099,459$                 Moodyʹs: Aaa S & Pʹs: AAA Paying Agent: Chase Bank of Texas National Association Underwriting Group: First Southwest Call Provisions: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February 1, 2011, in whole or in part in  principal amounts of $5,000 or any integral multiple thereof, on February 1, 2010, or any date thereafter, at the par value thereof plus accrued interest to the  date of redemption.  If less than all of the Bonds are to be redeemed, the City may select the maturities of Bonds to be redeemed.  If less than all the Bonds of  any maturity are to be redeemed, the Paying Agent/Registrar will determine by lot the Bonds, or portions thereof, within such maturity to be redeemed. J-23 DEBT SERVICE SCHEDULE OF REQUIREMENTS U.R.B. SERIES 2001 August 1, 2001 - PRINCIPAL $23,500,000 Water Projects $12,400,000, Wastewater Projects $11,100,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 2-15-05 785,000 4.50% 517,481 1,302,481 8-15-05 499,819 499,819 1,802,300 20,660,000 2-15-06 830,000 4.50% 499,819 1,329,819 8-15-06 481,144 481,144 1,810,963 19,830,000 2-15-07 875,000 4.50% 481,144 1,356,144 8-15-07 461,456 461,456 1,817,600 18,955,000 2-15-08 925,000 4.50% 461,456 1,386,456 8-15-08 440,644 440,644 1,827,100 18,030,000 2-15-09 975,000 5.00% 440,644 1,415,644 8-15-09 416,269 416,269 1,831,913 17,055,000 2-15-10 1,030,000 5.50% 416,269 1,446,269 8-15-10 387,944 387,944 1,834,213 16,025,000 2-15-11 1,090,000 5.50% 387,944 1,477,944 8-15-11 357,969 357,969 1,835,913 14,935,000 2-15-12 1,150,000 4.40% 357,969 1,507,969 8-15-12 332,669 332,669 1,840,638 13,785,000 2-15-13 1,215,000 4.50% 332,669 1,547,669 8-15-13 305,331 305,331 1,853,000 12,570,000 2-15-14 1,285,000 4.60% 305,331 1,590,331 8-15-14 275,776 275,776 1,866,108 11,285,000 2-15-15 1,360,000 4.70% 275,776 1,635,776 8-15-15 243,816 243,816 1,879,593 9,925,000 2-15-16 1,435,000 4.75% 243,816 1,678,816 8-15-16 209,735 209,735 1,888,551 8,490,000 2-15-17 1,515,000 4.80% 209,735 1,724,735 8-15-17 173,375 173,375 1,898,110 6,975,000 2-15-18 1,600,000 4.875% 173,375 1,773,375 8-15-18 134,375 134,375 1,907,750 5,375,000 2-15-19 1,695,000 5.00% 134,375 1,829,375 8-15-19 92,000 92,000 1,921,375 3,680,000 2-15-20 1,790,000 5.00% 92,000 1,882,000 8-15-20 47,250 47,250 1,929,250 1,890,000 2-15-21 1,890,000 5.00% 47,250 1,937,250 1,937,250 0 J-24 DEBT SERVICE SCHEDULE OF REQUIREMENTS U.R.B. SERIES 2002 March 1, 2002 - PRINCIPAL $18,215,000 Electric Projects $4,440,000; Water Projects $6,300,000, Wastewater Projects $10,000,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 18,215,000 2-15-05 585,000 4.00% 426,872 1,011,872 8-15-05 415,172 415,172 1,427,043 16,545,000 2-15-06 620,000 4.00% 415,172 1,035,172 8-15-06 402,772 402,772 1,437,943 15,925,000 2-15-07 650,000 4.00% 402,772 1,052,772 8-15-07 389,772 389,772 1,442,543 15,275,000 2-15-08 685,000 4.00% 389,772 1,074,772 8-15-08 376,072 376,072 1,450,843 14,590,000 2-15-09 725,000 4.13% 376,072 1,101,072 8-15-09 361,118 361,118 1,462,190 13,865,000 2-15-10 765,000 6.00% 361,118 1,126,118 8-15-10 338,168 338,168 1,464,287 13,100,000 2-15-11 805,000 6.00% 338,168 1,143,168 8-15-11 314,018 314,018 1,457,187 12,295,000 2-15-12 850,000 6.00% 314,018 1,164,018 8-15-12 288,518 288,518 1,452,537 11,445,000 2-15-13 895,000 4.67% 288,518 1,183,518 8-15-13 267,620 267,620 1,451,139 10,550,000 2-15-14 940,000 4.77% 267,620 1,207,620 8-15-14 245,201 245,201 1,452,821 9,610,000 2-15-15 995,000 4.88% 245,201 1,240,201 8-15-15 220,923 220,923 1,461,124 8,615,000 2-15-16 1,045,000 4.98% 220,923 1,265,923 8-15-16 194,903 194,903 1,460,826 7,570,000 2-15-17 1,100,000 5.08% 194,903 1,294,903 8-15-17 166,963 166,963 1,461,865 6,470,000 2-15-18 1,160,000 5.13% 166,963 1,326,963 8-15-18 137,209 137,209 1,464,171 5,310,000 2-15-19 1,225,000 5.19% 137,209 1,362,209 8-15-19 105,420 105,420 1,467,629 4,085,000 2-15-20 1,290,000 5.24% 105,420 1,395,420 8-15-20 71,622 71,622 1,467,042 2,795,000 2-15-21 1,360,000 5.13% 71,622 1,431,622 8-15-21 36,772 36,772 1,468,394 1,435,000 2-15-22 1,435,000 5.13% 36,772 1,471,772 1,471,772 0 Total Interest 10,842,740 J-25 DEBT SERVICE SCHEDULE OF REQUIREMENTS U.R.B. SERIES 2003 REFUNDING December 5, 2002 ‐ PRINCIPAL $11,160,000  REFUNDING URB SERIES 1993 YEARS 2004‐2013, AND URB SERIES 1994 YEARS 2005‐2014 Electric Projects; Water Projects, Wastewater Projects DATE PRINCIPAL  AMOUNT INTEREST RATE INTEREST  AMOUNT TOTAL DUE ON  PAYMENT DATE TOTAL DUE  EACH YEAR PRINCIPAL AMOUNT  OUTSTANDING 2‐1‐05 1,180,000 4.00% 216,141 1,396,141 8‐1‐05 192,541 192,541 1,588,681 9,615,000 2‐1‐06 1,170,000 4.00% 192,541 1,362,541 8‐1‐06 169,141 169,141 1,531,681 8,445,000 2‐1‐07 1,155,000 4.50% 169,141 1,324,141 8‐1‐07 143,153 143,153 1,467,294 7,290,000 2‐1‐08 1,140,000 3.50% 143,153 1,283,153 8‐1‐08 123,203 123,203 1,406,356 6,150,000 2‐1‐09 1,120,000 3.75% 123,203 1,243,203 8‐1‐09 102,203 102,203 1,345,406 5,030,000 2‐1‐10 1,100,000 4.00% 102,203 1,202,203 8‐1‐10 80,203 80,203 1,282,406 3,930,000 2‐1‐11 1,075,000 4.00% 80,203 1,155,203 8‐1‐11 58,703 58,703 1,213,906 2,855,000 2‐1‐12 1,055,000 4.00% 58,703 1,113,703 8‐1‐12 37,603 37,603 1,151,306 1,800,000 2‐1‐13 1,035,000 4.13% 37,603 1,072,603 8‐1‐13 16,256 16,256 1,088,859 765,000 2‐1‐14 765,000 4.25% 16,256 781,256 781,256 Total Interest 2,799,655 J-26 DEBT SERVICE SCHEDULE OF REQUIREMENTS U.R.B. SERIES 2003 A JULY 9, 2003 - PRINCIPAL $4,850,000 Electric Projects $4,850,000 DATE PRINCIPAL AMOUNT INTEREST RATE INTEREST AMOUNT TOTAL DUE ON PAYMENT DATE TOTAL DUE EACH YEAR PRINCIPAL AMOUNT OUTSTANDING 4,850,000 2-15-05 185,000 3.000% 88,091 273,091 8-15-05 85,316 85,316 358,406 4,665,000 2-15-06 190,000 2.500% 85,316 275,316 8-15-06 82,941 82,941 358,256 4,475,000 2-15-07 195,000 2.500% 82,941 277,941 8-15-07 80,503 80,503 358,444 4,280,000 2-15-08 200,000 2.500% 80,503 280,503 8-15-08 78,003 78,003 358,506 4,080,000 2-15-09 205,000 3.500% 78,003 283,003 8-15-09 74,416 74,416 357,419 3,875,000 2-15-10 210,000 4.000% 74,416 284,416 8-15-10 70,216 70,216 354,631 3,665,000 2-15-11 220,000 4.000% 70,216 290,216 8-15-11 65,816 65,816 356,031 3,445,000 2-15-12 225,000 4.000% 65,816 290,816 8-15-12 61,316 61,316 352,131 3,220,000 2-15-13 235,000 4.000% 61,316 296,316 8-15-13 56,616 56,616 352,931 2,985,000 2-15-14 245,000 3.125% 56,616 301,616 8-15-14 52,788 52,788 354,403 2,740,000 2-15-15 255,000 3.250% 52,788 307,788 8-15-15 48,644 48,644 356,431 2,485,000 2-15-16 265,000 3.500% 48,644 313,644 8-15-16 44,006 44,006 357,650 2,220,000 2-15-17 275,000 3.625% 44,006 319,006 8-15-17 39,022 39,022 358,028 1,945,000 2-15-18 290,000 3.750% 39,022 329,022 8-15-18 33,584 33,584 362,606 1,655,000 2-15-19 300,000 3.875% 33,584 333,584 8-15-19 27,772 27,772 361,356 1,355,000 2-15-20 315,000 4.000% 27,772 342,772 8-15-20 21,472 21,472 364,244 1,040,000 2-15-21 330,000 4.000% 21,472 351,472 8-15-21 14,872 14,872 366,344 710,000 2-15-22 345,000 4.125% 14,872 359,872 8-15-22 7,756 7,756 367,628 365,000 2-15-23 365,000 4.250% 7,756 372,756 372,756 0 Interest: 2,169,066 J-27 APPENDIX K GENERAL & ADMINISTRATIVE TRANSFERS GENERAL AND ADMINISTRATIVE TRANSFERS The General and Administrative Transfers are used to reflect the cost of 2 types of activities. The first is to recover the costs of administrative services to the areas which are using those services. For example, transfers are used to reflect the cost of services received from administrative activities in the General Fund, such as accounting, purchasing, technology, and human resources services. Costs are allocated based on the results of an annual cost allocation plan done in the early part of the budget process. The transfers are also used as a mechanism to recover the cost of projects that may be budgeted in an operating fund, but are being funded from a different source. For example, the Parks Department budgets for a number of activities that are funded from the Hotel/Motel Fund through the General and Administrative Transfer. The following page includes the schedule for the General and Administrative Transfers for FY 05. Most of the transfers come into the General Fund from other operating funds receiving the services. Just under $6.3 million is proposed to be allocated to the General Fund from various other funds. This includes $705,386 for drainage maintenance activities from the Drainage Utility Fund. Also included is $654,182 for the Community Development administrative functions and $355,396 for parks related projects funded out of the Hotel/Motel Fund. It also includes $434,511 related to proposed service level adjustments in the General Fund that are approved to be funded in part by sources other than the General Fund. $2.16 million is proposed to be allocated to the Utility Customer Service Fund from the five utility funds. Funds are also transferred from the Water and Wastewater Funds to the Electric Fund for administrative services provided by the Electric Fund. K-1 FY 04 FY 05 FY 05 FY 05 Total Approved Aproved Base Approved Total Approved Budget Budget SLAs Budget To General Fund: Community Development 667,804$ 632,182$ 22,000$ 654,182$ Parks Xtra Education 31,062 33,125 0 33,125 Hotel Motel 267,671 270,000 8,000 278,000 Wolf Pen Creek 75,762 77,396 0 77,396 Drainage Operations 625,943 578,233 127,153 705,386 Electric 588,421 593,901 64,887 658,788 Water 306,286 324,930 14,663 339,593 Wastewater 299,842 305,156 16,042 321,198 Sanitation 366,623 387,847 3,146 390,993 BVSWMA 388,264 407,564 2,370 409,934 Parking Enterprise 21,898 22,578 776 23,354 Utility Billing 490,481 460,497 2,586 463,083 Court Technology Fund 0 10,610 12,580 23,190 Court Security Fund 48,548 18,174 0 18,174 Insurance Funds Empl. Benefits 49,520 53,820 0 53,820 Prop. Casualty 126,645 124,277 0 124,277 Worker's Comp 126,645 136,277 0 136,277 Fleet 134,043 148,825 1,293 150,118 Print/Mail 45,829 38,481 431 38,912 Communications 100,000 110,000 517 110,517 General Capital Projects Street Projects 350,000 444,812 74,737 519,549 Parks Projects 20,000 10,000 0 10,000 General Government 120,720 173,420 29,137 202,557 Parks Escrow Projects 10,000 10,000 0 10,000 New Conference Center 41,340 0 0 0 Business Park 0 25,000 4,200 29,200 Utility Capital Projects Electric Projects 18,082 21,977 0 21,977 Water Projects 150,000 154,654 25,984 180,638 Wastewater Projects 140,852 74,764 12,562 87,326 Drainage 172,302 168,132 11,447 179,579 General Fund Total 5,784,583$ 5,816,632$ 434,511$ 6,251,143$ To Utility Customer Service: Electric $1,269,929 1,272,750$ 0$ 1,272,750$ Water 697,977 699,528 0 699,528 Wastewater 81,210 81,361 0 81,361 Drainage 25,000 25,000 0 25,000 Sanitation 81,210 81,361 0 81,361 Utility Customer Service 2,155,326$ 2,160,000$ 0$ 2,160,000$ To Electric Fund: Water 197,500$ 239,100$ 0$ 239,100$ Wastewater 197,500 239,100 0 239,100 Electric Fund Total 395,000$ 478,200$ 0$ 478,200$ To Water Fund: Wastewater 285,000$ 0$ 0$ 0$ Water Fund Total 285,000$ 0$ 0$ 0$ To Fleet Services Fund: General 0 0 51,487 51,487 Parking Enterprise Fund 0 0 95 95 Electric 0 0 24,801 24,801 Water 0 0 9,628 9,628 Wastewater 0 0 20,644 20,644 Sanitation 0 0 39,159 39,159 BVSWMA 0 0 845 845 Utility Billing 0 0 1,010 1,010 Communications 0 0 505 505 Print/Mail 0 0 126 126 Communications Fund Total 0$ 0$ 148,300$ 148,300$ Total All Funds 8,619,909$ 8,454,832$ 582,811$ 9,037,643$ FY 05 Approved General and Administrative Transfer Worksheet K-2 APPENDIX L FY 2004-2005 STRATEGIC PLAN STRATEGIES AND IMPLEMENTATION PLANS Core Services Vision Statement We will provide high quality customer focused basic city services at a reasonable cost. Strategy #1 We will provide infrastructure with the capacity to meet current and projected projects. ƒ Drainage programs- develop solutions for key drainage problems (ongoing) ƒ Electric, water, and wastewater services (ongoing) ƒ Technology services (ongoing) ƒ Solid Waste / Landfill programs (ongoing) ƒ Cemetery services (medium-term) Strategy #2 We will promote public safety and health. ƒ Police protection (ongoing) ƒ Interagency public safety coordination (ongoing) ƒ Fire / EMS services - Revise Fire Department Master Plan, Opening of Station #5 and relocation of station #3 (ongoing) ƒ Emergency management services (ongoing) ƒ Health services with the Brazos County Health Department (ongoing) ƒ Animal control and adoption through the Brazos Animal Shelter (ongoing) ƒ Work with TX DOT on pedestrian safety issues (medium-term) ƒ Work with TX DOT on railroad safety issues (medium-term) Strategy #3 We will promote effective communication (interdepartmentally and with the public) ƒ Utilize television (medium-term) ƒ City Marketing plan (short-term) ƒ E-Government implementation (long-term) ƒ Employee communication plan (ongoing) ƒ Alternate communication with Public (short-term) ƒ Advisory board communication (short-term) Strategy #4 We will rehabilitate infrastructure as needed. ƒ Update older infrastructure (ongoing) ƒ Implement Southside rehabilitation plan (medium-term) Strategy #5 We will provide streets, traffic and transportation systems. ƒ Street programs (ongoing) ƒ Traffic programs (ongoing) ƒ Regional transportation programs (ongoing) ƒ Work with TxDOT on plans to improve state highways in College Station (ongoing) ƒ Improve connectivity (ongoing) ƒ Address traffic congestion (ongoing) ƒ Cooperation with TxDOT for landscaping capital projects (short-term) ƒ Work with TxDOT to improve gateway appearance in College Station (short-term) L-1 Strategy #6 We will provide a workplace that encourages excellence. ƒ Training and development programs (short-term) ƒ Recognition systems (ongoing) ƒ Performance evaluation systems (ongoing) ƒ Creativity and innovation in service delivery (ongoing) L-2 Parks and Leisure Services Vision Statement We will promote a wide range of leisure, recreational and cultural arts opportunities. Strategy #1 We will maintain an integrated parks system driven by connectivity. ƒ Park Maintenance Standards (medium-term) ƒ Urban forestry management plan (long-term) ƒ Greenway/bikeway plans that foster connectivity (medium-term) ƒ Public appearance issues (on-going) Strategy #2 We will promote programs and facilities that target all age groups ƒ Parks more intergenerational (ongoing) ƒ Leisure service programs (medium-term) ƒ Cooperative efforts with the City of Bryan and CSISD on joint programming and facilities (ongoing) ƒ Veterans Park Phase 2 (medium-term) ƒ Five-year Parks Capital Improvement Projects (medium-term) ƒ Soccer field light direction (short-term) ƒ Activities that enhance and serve the community (ongoing) Strategy #3 We will promote cultural arts. ƒ Performing art (short-term) ƒ Strategic placement of public art (ongoing) ƒ Library services improvement (ongoing) ƒ Performing arts facilities development (long-term) ƒ Develop a museum (long-term) Strategy #4 We will pursue regional planning and development efforts ƒ Regional planning and develop initiative (long term) L-3 Planning and Development Vision Statement We will promote a well-planned community Strategy #1 We will continue to revise and guide the development process through the use of progressive building and development codes/standards ƒ Revise the technical standards for infrastructure construction (short-term) ƒ Adopt the 2003 International Codes (short-term) ƒ Initiate rezoning to implement results from Small Area Plans (short-term) ƒ Update Park land dedication ordinance (short-term) ƒ Prepare design standards for big box and large retail developments (short-term) ƒ Modify standards for Sexually Oriented Enterprises (short-term) ƒ Revise the drainage ordinance (UDO Section 7.8) (short-term) ƒ Revise the Subdivision Regulations (UDO Article 8) (short-term) ƒ Revise the technical standards for site design (short-term) ƒ Update the Northgate design district ordinance (short-term) ƒ Establishment of redevelopment plan and implementation team with the Economic Development Department (medium-term) ƒ Ordinance updates for clarification including: non-conforming uses, signs, joint/shared access, site development standards etc. (medium-term) ƒ Become a best practice development review process City (ongoing) ƒ Annual reviews of the UDO and Comprehensive Plan (ongoing) ƒ Website updates and improvements (ongoing) Strategy #2 We will support regional transportation planning. ƒ Annual transportation summit (ongoing) ƒ Utilize the MPO to encourage the County to develop a transportation plan. (medium- term) ƒ Develop an intermodal transportation action plan (long-term) Strategy #3 We will provide for a well planned community ƒ Provide Neighborhood Services (ongoing) ƒ Implementation of bike master plan (ongoing) ƒ Update Greenway master plan (short-term) ƒ Guide growth through planned annexation (ongoing) L-4 Economic Development Vision Statement We will promote a strong and diverse economic environment. Strategy #1 We will promote the development of strategic areas ƒ Promote commercial development in the Wolf Pen district (on-going) ƒ Promote development in Crescent Pointe through infrastructure development and rezoning (medium-term) Strategy #2 We will continue to strengthen and diversify the tax and job base. ƒ Pursue engineering and development of a second class “A” business park for continued recruitment of technology companies (long-term) ƒ Pursue updates of incentives guidelines (short-term) ƒ Incorporate Research Valley Partnership branding (on-going) ƒ Enhance marketing mechanisms utilized to target site location consultants, real estate professionals, and business executives (short-term) Strategy #3 We will promote tourism. ƒ Continue development of Hotel/Conference Center (long-term) ƒ Support Convention and Visitors Bureau efforts to explore development/recruitment of a new tourism venue (ongoing) Strategy #4 We will promote revitalization and redevelopment ƒ Promote redevelopment of targeted commercial properties and areas (ongoing) ƒ Promote redevelopment of targeted multi-family properties (ongoing) ƒ Target CDBG funds to infrastructure rehabilitation and public facility improvements (ongoing) ƒ Target CDBG funds, HOME funds and Cedar Creek proceeds for affordable housing projects and programs (ongoing) L-5 APPENDIX M GLOSSARY GLOSSARY A Activity Center: The lowest level at which costs for operations are maintained. Ad Valorem Tax: A tax based on the value of property. Appropriation: A legal authorization granted by the Council to make or incur expenditures/expenses for specific purposes. B Budget: A plan, approved by the Council, of financial operation embodying an estimate of proposed expenditures/expenses for the fiscal year and the proposed means of funding these expenditure estimates. BVSWMA: Brazos Valley Solid Waste Management Agency. BVSWMA was formed under a joint solid waste management agreement between the cities of College Station and Bryan to cooperatively operate a joint landfill facility for the proper disposal of solid waste for the two cities and outside customers. C Capital/Major Project Expenditure/Expense: An expenditure/expense that results in the acquisition or addition of a fixed asset or the improvement to an existing fixed asset. Cash Basis: Method of accounting and budgeting that recognizes revenues when received and expenditures when paid. Certificate of Obligation (C.O.): Long-term debt that is authorized by the City Council and does not require prior voter approval. Certified Annual Financial Report (CAFR): The published results of the City’s annual audit. Charter of Accounts: A chart detailing the system of general ledger accounts. City Council: The current elected officials of the City as set forth in the City's Charter. City Manager: The individual appointed by the City Council who is responsible for the administration of City affairs. Capital Improvement Program (CIP): A multi- year program of projects that address both repair and replacement of existing infrastructure as well as the development of new facilities to accommodate future growth. Capital Outlay: A disbursement of money which results in the acquisition or addition to fixed assets. Competitive bidding process: The process following State law requiring that for purchases of $15,000 or more, a city must advertise, solicit, and publicly open sealed bids from prospective vendors. After a review period, the Council then awards the bid to the successful bidder. Contract Obligation Bonds: Long-term debt that places the assets purchased or constructed as a part of the security for the issue. Current Expense: An obligation as a result of an incurred expenditure/expense due for payment within a twelve (12) month period. Current Revenue: The revenues or resources of a City convertible to cash within a twelve (12) month period. D Debt Service: The annual amount of money necessary to pay the interest and principal (or sinking fund contribution) on outstanding debt. M-1 Department: Separate branch of operation in the organization structure. Division: Unit of a department. E Effectiveness Measure: Measure that demonstrates whether a program is accomplishing its intended results. These should show the impact of the program. Efficiency Measure: This is a ratio of inputs to outputs. For example: cost per inspection, calls for service per officer. Emergency: An unexpected occurrence, i.e., damaging weather conditions, that require the unplanned use of City funds. Encumbrance: Obligation to expend appropriated monies as a result of a processed purchase order or a contract for purchases legally entered on behalf of the City. Enterprise Funds: Funds that are used to represent the economic results of activities that are maintained similar to those of private business, where revenues are recorded when earned and expenses are recorded as resources are used. Equity: See Fund Balance. Expenditure/Expense: Decrease in net financial resources for the purpose of acquiring goods or services. The General Fund recognizes expenditures and the Proprietary Funds recognize expenses. F Fiscal year: 12 month budget period, generally extending from October 1st through the following September 30th. Fixed Assets: Asset of a long-term nature which are intended to continue to be held or used, such as land, building, improvements other than buildings, machinery, and equipment. FTE: Full Time Equivalent. A position that is equivalent to a full-time 40 hour work week. This is the method by which temporary/seasonal and part-time workers are accounted for. Fund: An independent fiscal and accounting entity with a self-balancing set of accounts recording cash and/or other resources together with all related liabilities, obligations, reserves, and equities which are segregated for the purpose of carrying on specific activities or attaining certain objectives. Fund Balance (Equity): The excess of fund assets over liabilities. Accumulated balances are the result of continual excess of revenues over expenditures/expenses. A negative fund balance is a deficit balance. G GAAP: See Generally Accepted Accounting Principles. General and Administrative Costs: Costs associated with the administration of City services. General Fund: The City fund used to account for all financial resource and expenditures of the City except those required to be accounted for in another fund. General Ledger: The collection of accounts reflecting the financial position and results of operations for the City. Generally Accepted Accounting Principles (GAAP): Uniform minimum standards of and guidelines to financial accounting and reporting as set forth by the Governmental Accounting Standards Board (GASB). M-2 General Obligation Bonds: Bonds for whose payment the full faith and credit of the City has been pledged. GFOA: Government Finance Officers Association of the United States and Canada. Governmental Accounting Standards Board (GASB): The authoritative accounting and financial reporting standard-setting body of government agencies. Governmental Funds: Funds that are maintained on a modified accrual basis with an emphasis on when cash is expended or obligated and revenues are recorded when measurable and available. I Internal Service Funds: Generally accounted for similar to enterprise funds. These funds are used to account for enterprise types of activities for the benefit of city departments such as fleet maintenance, self insurance, and print/mail. Implementation Plan: The specific actions that will be taken to implement a strategy within the City’s strategic plan. Investments: Securities held for the production of income, generally in the form of interest. L Line Item Budget: The presentation of the City's adopted budget in a format presenting each Department's approved expenditure/expense by specific account. Long-Term Debt: Obligation of the City with a remaining maturity term of more that one (1) year. M Mission Statement: Purpose of the organization; why the organization exists and whom it benefits. Modified Accrual Basis: The basis of accounting in which revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the goods or services are received. N Net Working Capital: Current Assets less Current Liabilities in an enterprise or internal service fund. Non-Recurring Revenues: Resources recognized by the City that are unique and occur only one time or without pattern. O Official Budget: The budget as adopted by the Council. One-Time Revenues: See Non-Recurring Revenues. Operating Budget: A plan, approved by the Council, of financial operations embodying an estimate of proposed expenditures/expenses for the fiscal year and the proposed means of financing them. Output Measure: This is the quantity of work produced or generated. P Performance Measure: Tool to determine the levels of service are being provided by the organization. Proprietary Funds: See Utility Funds. R Reserves: An account used to designate a portion of the fund balance (equity) as legally segregated for a specific future use. Retained Earnings: The equity account reflecting the accumulated earnings of the Utility Funds. M-3 Revenues (Resources): An increase in assets due to the performance of a service or the sale of goods. in the General Fund, revenues are recognized when earned, measurable, and reasonably assured to be received within 60 days. Risk: The liability, either realized or potential, related to the City's daily operations. S Service Level: The current outcomes and services provided to citizens and customers by the City as approved in the annual budget. Service Level Adjustment (SLA): Request for additional resources requiring a decision by management and council and justified on the basis of adding to or reducing services and/or performance improvements. Sinking Fund: A fund which is accumulated through periodic contributions which must be placed in the sinking fund so that the total contributions plus their compounded earnings will be sufficient to redeem the sinking fund bonds when they mature. Strategy: A policy choice that identifies purposes, policies, programs, actions, decisions, or resource allocations that define what path the City will take to move toward the visions and why that path has been chosen. T Tax Levy: The total amount of taxes imposed by the City on taxable property, as determined by the Brazos County Appraisal District, within the City's corporate limits. Transfers: A legally authorized funding transfer between fund in which one fund is responsible for the initial receipt and the other fund is responsible for the actual disbursement. User-Based Fee/Charge: A monetary fee or charge placed upon the user of services of the City. U Utility Funds: The funds used to account for the operations of the City's electric, water, sanitary sewer, and solid waste disposal activities. Undesignated Fund Balance: The portion of the fund balance that is unencumbered from any obligation of the City. Utility Revenue Bond: Debt issued by the City and approved by the Council for which payment is secured by pledged utility revenue. V Vision Statements: Description of what the community should look like in the future. Based on the Council’s values, they provide direction about the intended impact the organization should have on the community. Provide answers to the preamble, “As a result of our efforts, citizens will...” M-4