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HomeMy WebLinkAboutFY 2000-2001 -- Approved Annual BudgetI ·1 City of College Station, Texas Fisca� Year 2000-2001 Approved Annual Budget On 6e/ialf af tlie citiuns af Colk9e Station) a unique community amf home af Texas A&M University) �!!"'II tlie City Councif wi!f promote tlie safety) liea.Cth amf 9eneraf weLI-6eing af tlie community within tlie 6owu!s af fiscaL responsi6ifity wfim preserving amf · advancing tlie quality af Cife resu!ting in -­ exceptiona! civic pru!e. CITY OF COLLEGE STATION APPROVED BUDGET FOR FISCAL YEAR OCTOBER l, 2000 TO SEP TEMBER 30, 2001 MAYOR LYNN MCILHANEY JAMES MASSEY, COUNCILMAN RON SILVIA,COUNCILMAN WINNIE GARNER, COUNCILMAN LARRY MARIOTT, MAYOR PRO-T EM DENNIS MALONEY, COUNCILMAN ANNE HAZEN, COUNCILMAN THOMAS E. BRYMER, CITY MANAGER JEFF KERSTEN, BUDGET AND STRATEGIC PLANNING MANAGER 11o··. CITY OF COLLEGE STATION, TEXAS ELECTED OFFICIALS: PRINCIPAL CITY OFFICIALS OCTOBER 2000 MAYOR ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• LYNN R. MCILHANEY COUNCIL MEMBERS ••••••••••••••••••••.••••••••••••••••••••••••••..••••••••••••••••••••••••••••• JAMES MASSEY ••••••••••••••••••••••••••.•••••••••••••••••••••••••••••••••••••••••••••••••••••••...••••••••••••••••••.••••••••••• RON SILVIA •••••••••.•.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• WINNIE GARNER ••••••.••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• LARRY MARI OTT, MAYOR PRO-TEM •••••••••.••••••••••••••.•.•••••••••••••••••••.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••• DENNIS MALONEY •••••••••••••...•.••..••••••..•..••.•.••.••••••••..•.•••••.••••••.•••••.•.•....••••••••••....••••••••.•..••.••••. ANNE HAZEN CITY ADMINISTRATION: CITY MANAGER •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• THOMAS E. BRYMER ASSIST ANT CITY MANAGER ••••••••••••••••••••••••••••••••••.••••••••••••••••••••••••••••••• GLENN BROWN DIRECTOR OF PUBLIC UTILITIES •••••••••••••••••••••••••••••••••••••••••••••••••••••••• JOHN C. WOODY POLICE CHIEF •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• EDGAR R. FELDMAN FIRE CHIEF ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• DAVID GIORDANO DIRECTOR OF FISCAL SERVICES ••••••••••••••••••••••••••••••••••••••••••••••••••••••• CHARLES CRYAN BUDGET AND STRATEGIC PLANNING MANAGER •••••••••••••••••••••••••••••••••••• JEFF KERSTEN DIRECTOR OF PUBLIC WORKS •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• MARK SMITH DIRECTOR OF PARKS AND RECREATION •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• STEPHEN C. BEACHY DIRECTOR OF DEVELOPMENT SERVICES •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• JIM CALLAWAY DIRECTOR OF THE OFFICE OF TECHNOLOGY AND INFORMATION SERVICES •••••••••••••••••••••••••••••••••••••••••••••••••••••••• LINDA S. PIWONKA DIRECTOR OF HUMAN RESOURCES .................................................. JULIE O'CONNELL DIRECTOR OF ECONOMIC DEVELOPMENT •••••••••••••••••••••••••••••••••••••••••••••••••• KIM FOUTZ CITY ATTORNEY •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• HARVEY CARGILL, Jr. CITY SECRETARY ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• CONNIE L. HOOKS The Government Fmance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Presentation to the Qty of College Station for its annual budget for the fiscal year beginning October 1, 1999. 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 communication device. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of College Station, Texas For the Fiscal Year Beginning October 1, 1999 � N, j}_fh/.� President Executive Director Embracing the Past . . ' :· " � . Exploring the Future TABLE OF CONTENTS Transmittal Letter .................................................................................................. 1 Executive Summary Executive Summary ......................................................................................... 5 City Organization Chart ................................................................................. 27 Fiscal Year Comparison Summary .................................................................. 28 Graph of Net Operating Budget ...................................................................... 29 All Funds Summary ...................................................................................... 30 Analysis of Tax Rate ...................................................................................... 31 Analysis of Property Evaluations ..................................................................... 32 Strategic Plan Summary ...................................................................................... 33 Council Vision Statements #l Customer-Focused City Services ................................................................ 39 Service Levels and Performance Measures .................................................. 43 #2 Safe, Secure and Healthy Environment ...................................................... 73 Service Levels and Performance Measures .................................................. 78 #3 Clean Environment That Enhances And Protects the Quality Of Life ........... 105 #4 Cultural Arts And Recreational Opportunities ............................................ 107 Service Levels and Performance Measures ................................................ 111 #5 Participate And Contribute To The Well-Being Of Our Community ............ 127 Service Levels and Performance Measures ................................................ 129 #6 Easily Travel To, Within And From The Community .................................. 131 Service Levels and Performance Measures ................................................ 133 #7 Strong And Diverse Economic Environment ............................................. 137 Service Levels and Performance Measures ................................................ 140 #8 Well-Planned Neighborhoods ................................................................... 153 Service Levels and Performance Measures ................................................ 155 TABLE OF CONTENTS Financial Summaries General Government Funds General Fund ......................................................................................... 163 Police Department .......................................................................... 168 Fire Department ............................................................................. 170 Public Works .................................................................................. 17 2 Parks and Recreation ...................................................................... 174 Library ........................................................................................... 17 6 Development Services ..................................................................... 178 Office of Technology and Information Services .................................. 180 Fiscal Services ................................................................................ 182 General Government ....................................................................... 184 Debt Service Fund .................................................................................. 186 Parks Xtra Education Fund ...................................................................... 193 Economic Development Fund .................................................................. 197 .:.•. Court Security Fund ......................... :: ...................................................... 200 Court Technology Fund .......................................................................... 203 General Government Capital Improvement Projects .................................. 207 Enterprise Funds Public Utilities Department ...................................................................... 231 Electric ........................................................................................... 236 Water ............................................................................................ 240 Wastewater .................................................................................... 244 ·" Sanitation .............................................................................................. 248 Parking Enterprise Fund .......................................................................... 252 Brazos Valley Solid Waste Management Agency ........................................ 256 Utility Capital Improvement Projects ........................................................ 261 TABLE OF CONTENTS Special Revenue Funds Hotel/Motel Fund ................................................................................... 273 Community Development Fund .............................................................. 276 Wolf Pen Creek TIF ............................................................................... 279 Internal Service Funds Internal Services Fund ............................................................................. 283 Equipment Replacement Fund ................................................................. 289 Utility Billing .......................................................................................... 293 Self Insurance Funds ............................................................................... 297 Appendices Budget Ordinances ...................................................................................... A-1 Service Level Adjustments List ...................................................................... B-1 Personnel List ............................................................................................. C-1 Historical Revenue Report ............................................................................ 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 2000-2001 Strategic Planning And Budget Process ....................................... .1-1 Debt Service Schedules ................................................................................. J-1 General and Administrative Transfers ........................................................... K-1 2000 Strategic Planning And Strategic Implementation Plans ........................... L-1 Glossary ............................................................................................................. M-1 lndex .................................................................................................................. N-1 Embracing the Past . , .. · : Exploring the Future The City of College Station, Texas P.O. Box 9960 • November 1, 2000 Embracing the Past, Exploring the Future. 1101 Texas A venue • College Station, TX 77842 • (979) 764-3500 www.ci.college-station.tx.us Honorable Mayor and City Council, In accordance with the City of College Station's Charter and on behalf of the Management Team, I am pleased to present the Approved FYOl Annual Budget totaling $172,657,143 for all funds. Of this amount, $106,694,208 is for operations and maintenance expenditures and $65,962,935 is for capital improvement projects. This approved budget includes the modifications made and approved by the City Council to the proposed budget. The approved budget for FYOl is the result of the Council's proactive emphasis on strategic planning. This emphasis has produced a budget with five key themes. They are: 1. Continued pursuit of excellent customer service 2. Addressing our physical growth 3. Infrastructure maintenance, replacement, and expansion 4. Resources committed to neighborhood safety, integrity, and planning 5. Further diversification of our tax base through economic development Strategic planning has driven the compilation of this budget. Hockey great Wayne Gretzky is credited with a quote that explained his great play. Gretzky said, "I skate to where the puck is going to be." Essentially, that statement defines strategic planning. Council and staff have been working in a strategic planning mode over the last several months to "skate" to where we think "the puck is going to be" in terms of the issues facing College Station in the next one to five years. As a part of this strategic planning effort, Council first identified "who" the City of College Station is by updating our mission statement. Next, Council identified what that mission statement should look like to our citizens in their daily lives by revamping and creating eight new vision statements. Council then took those vision statements and identified 32 strategies that would move College Station toward those visions. Finally, Council identified 7 5 implementation plans to attain those strategies. Of those implementation plans, 18 are ongoing, 31 are short term, 17 are medium term, and 9 are long term. The strategic plan's content is reflected throughout this Approved FYO 1 Budget. In fact, it should be our goal for the annual budget to simply be an extension of the overall strategic planning process. This plan shows that approximately $26 million in existing capital and operating resources is available to carry out the plan over the next three to five years. It also shows that just over $18 million in new capital and operating resources is needed so it Home of Texas A&M University 1· .• .·· can be implemented. Many of these new resources are included in the approved FY 01 Budget. The strategic plan not only allows us to combine our multi-year financial forecasting with the budget process. It also allows us to see the resource allocation within each vision statement. Maintaining excellent quality customer service is the first theme that the strategic plan indicates should be implemented through the Approved FYO 1 Budget. This budget reflects a continuation of the commitment the Council made in FYOO to have the City's work force pay be as market competitive as possible. Competitive salaries and wages allow us to attract and retain well-qualified employees. Such a commitment is vital for a service organization like ours so that we can provide our citizens with the high quality services they expect. In order to accomplish this, Council gave approval in FYOO to a multi-year plan to make the City's pay plan viable in the various labor markets in which we compete. FYOl represents the second year of that multi-year commitment with $1,354,500 allocated to fund this effort. City of College Station employees have made every effort to show that the Council's commitment to excellent customer service via competitive compensation is reflected in our citizens' perceptions of the services they receive. This year's citizen survey continues to show that our citizens are pleased with the services that they receive in exchange for the taxes and fees that they pay. According to this survey, 90% surveyed indicated they were either satisfied or very satisfied with overall City services. High quality, excellent customer service results not only from the Council's commitment to competitive employee pay, but also through wise allocation of new resources to either maintain or expand service levels that we call "service level adjustments". Another aspect of excellent customer service that the strategic plan contains is to begin to address customer service through technology and the information revolution now underway through the use of the Internet. Funding is included in the approved budget for preparation of an Intemet/E-govemment plan. Funding is also included so that our electric utility can build a "backbone" of technology that will allow utility bill payment over the Internet or telephone. This technology will also serve other City departments as they move towards provision of service through the Internet. Secondly, the strategic plan directs the budget to address the increased demand for services that has resulted from our physical growth. Our population continues to grow at the rate of approximately 3% annually. Residential, commercial, and university-oriented multi-family development continues to occur. This new development and population growth requires additional city services. There are 22.5 full time equivalent new positions in this budget, which represents a 3% increase in our total work force. This is in line with our annual growth rate and reflects the new service demands that growth creates. Infrastructure maintenance, replacement, and expansion is a third theme that our strategic plan indicates should be addressed in this budget. Monies are approved for major maintenance of our streets and roads through seal coating and asphalt overlay. Dollars are also earmarked in the approved budget for major maintenance to certain of our public swimming pools. Capital projects in this budget total $66 million and are a major reason for the increase in this budget over the FY 00 budget. This increase reflects a need to invest in our infrastructure for several reasons. A growing 2 .. ,, . community must maintain the infrastructure it has in order to keep the quality of life it desires. This approved budget has $33. 7 million in street, parks, and drainage projects as well as public facility projects intended to maintain this infrastructure. There are also capital projects in this budget to continue Northgate redevelopment through the building of the College Main parking garage, as well as construction of the new conference center /hotel/performing arts center complex. A community experiencing growth must also invest in infrastructure expansion to keep pace with that growth. This budget contains major capital projects to deal with growth, most notably in the utility area. A total of $32.3 million is budgeted for utility capital improvement projects including expansion of our Lick Creek Waste Water Treatment Plant as well as construction of a new water well and well field raw water transmission line. These projects are directly related to our growing community and the need to increase water and wastewater utility service capacity. A fourth theme this strategic plan spotlights for inclusion in the approved budget revolves around resources committed to neighborhood safety and integrity, transportation, and planning. In FYOl funding for implementation plans in the strategic plan that address additional land use planning, transportation, sidewalks, neighborhood lighting, and loud noise abatement is included. These areas touch on Vision Statements 2, 6, and 8 and involve a commitment to budget both operating and capital funding in the amount of $10 million as outlined in the Strategic Plan. Further diversification of our tax base through economic development is a fifth FYOl budget theme derived from our strategic plan. Funding of $2.8 million is included to carry out these initiatives. These funds are for completion of our existing business park, master planning a second business park site purchased in FYOO, and acquisition of a third business park site. This approved FYOl Budget is an acknowledgement of the City of College Station's excellent stewardship of the resources entrusted to us by our citizens. This budget is based on the ad valorem tax rate of $0.4293 per $100 of assessed valuation, which is the same as the FY 00 tax rate. The tax rate was approved at its current level in order to deal with the areas of emphasis mentioned above, particularly growth, service quality, neighborhood integrity, and infrastructure. All utility fund revenues are estimated based on current rate structures. The only exception is the Solid Waste Collection Fund where an increase of 50 cents in the monthly residential garbage rate was approved to allow for the addition of a new residential collection route and expansion our street sweeping program. Also approved was an increase in the commercial rolloff rate from $75 to $100. Finally, this budget is tied tightly to our five-year financial forecasting. As such, the Approved FYO 1 Budget is consistent with the financial forecast shown to Council in May at its strategic planning retreat. As I mentioned this past March when Council considered market adjustments to our employees' pay, a choice was made at that time that significantly influences our annual budgets in the next five years. We will be placing more resources in our operating budget to cover these salary costs. This in tum decreases the availability of financial resources for other things. However, being the service organization that we are, this investment in human resources is prudent and needs to be made. From a practical standpoint this will mean that other funding requests, particularly funding for outside agencies, will need to be reviewed carefully by Council. Also, when capital 3 :· " ... . ,i projects that generate additional operating expenses come on line, we need to seriously look at creating a new revenue stream to fund those operational expenses, rather than absorb them in our existing revenues. We will also need to be mindful of when new expenditures involve on-going costs and when they are creating one-time costs. On-going costs absorb financial resources over the long term and can in some situations, reduce our flexibility to deal with future challenges and opportunities. This approved budget involves a team effort that requires a partnership between the City Council, City staff, and our citizens. I want to thank the Management Team for their effort and diligence in putting this budget together. In particular, I want to thank the staff in our Budget/Strategic Planning Office for their long hours and hard work in pulling together this important next step in the strategic planning process. I would also like to thank the City Council for the effort that went in to reviewing and modifying the budget to make it the best possible plan for the citizens of College Station. Finally, I would like to thank the City Council for their strategic planning focus and willingness to "skate to where the puck is going to be." Sincerely, Thomas E. Brymer City Manager cc: Management T earn 4 CITY OF COLLEGE STATION 2000-01 BUDGET EXECUTIVE SUMMARY "On behalf of the citizens of College Station, a unique community and home of Texas A&M University, the City Council will promote the safety, health and general weU-being of the community within the bounds of fiscal responsibility while preserving and advancing the quality of life resulting in exceptional civic pride.,, City of College Station Mission Statement - January 2000 Vision Statements 2000-2001 • Customer Focused Services • Safe, Secure and Healthy Environment • Clean Environment that Enhances and Protects Quality of Life • Cultural Arts and Recreational Opportunities • Participate and Contribute to the Well Being of Our Community • Easily Travel, To Within and From the Community • Strong and Diverse Economic Environment • WeU Planned Neighborhoods The following is a summary of key elements included in the Fiscal Year 2000-2001 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 the resources for quality city services in College Station. The 2001 fiscal year begins October 1, 2000 and ends September 30, 2001. This document is presented by function or program as they address one of the eight 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. 5 This year the City Council began a strategic planning process that focuses on the overall policy direction of the City of College Station. This budget was prepared in the context of providing resources to implement the Strategic Plan in FY 01. The strategic planning process will be described in more detail later in this Executive Summary. The budget was also prepared in the context of the Financial Forecast which predicts the fiscal impact of current and future budgetary decisions in a five year forecast. The budget also continues the implementation of decisions made by the City Council over the past year. These decisions will be outlined later in this summary . The budget document is intended 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. The intent is also to demonstrate the City's near term commitments and to meet the financial policies approved by the City Council. The document is designed to show citizens the services being provided and their associated costs . The following is a summary of the FY 01 Approved Budget. FY 01 Approved Net Budget Summary Fund Type Approved Net Budget Governmental Funds $37,115,023. Enterprise Funds 82,975,862 Special Revenue Funds 6,603,323 Subtotal O&M $106,694,208 Fund Balance/Working Cap. $16,720,000 Transfers to CIP Subtotal Capital Projects Subtotal $49 ,242, 935 ... Total Approved Net $172,657.143 Budget . .. ·. : .. ·. ... Budget Format Budget Summary Section The approved budget is broken into four main sections. The first is the Budget Summary. It includes the Executive Summary, Overall Funds Summary, and Strategic Plan Summary. This · section provides the reader with a general overview of the approved budget and identifies the 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 eight Council Vision Statements . 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 the 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. Efforts continue to refine and improve the performance measures to make sure they are meaningful. 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 Anancial 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 00 budget revenues and expenditures, FY 00 year end estimates, FY 01 base departmental requests, and the total FY 01 approved budget. The financial section of the document is broken into four fund types. These are General Government 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 6 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 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 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 d Capital Improvement Projects Budget for FY 01. 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 Financial and Budget Policies, and other schedules necessary for a comprehensive budget document. A shortened version of the budget, called the Citizen's Approved Budget, is prepared. It excludes many of the appendices and detailed financial summaries, to make the document less bulky and more user friendly. 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.ci.college-station.tx.us. Strateg ic Planning and Budgetary Management Strategic Planning In December 1999, the City Council made the decision to begin a strategic planning process for College Station. The first step in that process was a City Council retreat in early January 2000. The City Council spent time assessing the City's overall strengths, weaknesses, opportunities, and threats; and developed a new Mission and Vision Statements, or overall goals, for the City. The Mission Statement and Vision Statements have provided the framework for the rest of the strategic planning process and the preparation of this approved budget. The next step in the process involved reviewing a series of existing plans and assessing their strengths, weaknesses, opportunities and threats. The review also examined whether these plans were moving toward the new mission and vision statements. The plans reviewed included the Financial Policies, the Financial Forecast, the Comprehensive Plan, the Parks Master Plan, the Fire Department Master Plan, the Northgate Redevelopment Plan, and others. Input from many of the Council-appointed boards and committees was gathered as part of the strategic planning process. These committees provided input on what they felt were significant priorities for the next several years. Also, the City departments put together a list of preliminary budget priorities this spring. This information, along with the results of the annual citizen survey was presented to the City Council. In May of this year, the City Council held their annual planning retreat. At the retreat, the City Council identified strategies for each of the vision statements. These strategies are the more specific objectives to fulfill the vision. The City Council then ranked the strategies within the vision statements. Next, implementation plans were identified for each of the strategies. These implementation plans are the specific means of meeting the strategies, and each of the overall vision statements identified. Each of the implementation plans include the following information: responsible party, a brief summary, what policy change if any is involved, resources needed, and key milestones. This budget document addresses the resources needed to carry 7 out the implementation plans that require additional resources. A total of 32 strategies and 75 implementation plans were identified by the City Council in the 2000-01 Strategic Plan, which was adopted by the City Council in September 2000. Page 33 and Appendix L includes a summary of the Strategic Plan. Budgetary Management The strategic planning process and the budget process have been 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 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. The FY 01 Approved Budget continues the strategy of not appropriating funds for anticipated vacant positions. All salary and benefit amounts are budgeted approximately 3% lower than actual salary costs, due to existing or anticipated vacancies that will occur in the year. The budget for salaries continues the pay plan changes approved by the City Council in March. Also included in the approved budget are changes in the contribution to the health benefits fund as presented to the City Council in May. The Budget staff evaluated the current budget prior to developing target budgets for FY 01. Part of the analysis was to identify and reduce budget targets for all "one-time" types of expenditures (expenditures for capital, special studies and other like items) included in current budgets. This analysis provided reductions totaling approximately $1.1 million from departmental targets. 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 equipment replacement and utilities and provided those to the departments. The department target budgets also included a 2% increase in all other non-salary and benefit accounts. This was done to · .. : . •, · . .'· � . : .. account for increased costs and increased demands for service. Items determined to be in excess of the target budget were submitted and reviewed as Service Level Adjustments (SLAs). The SLAs were reviewed by the City Manager, Assistant City Manager, Fiscal Services Director, and Budget Manager. The approved list was also reviewed with affected department directors and with the Management T earn as a whole. The finalized 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 included in an implementation plan in 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. 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 Revised FY 00 Budget to the Approved FY 01 budget, including service level adjustments. This comparisons shows a 4.4% increase in the operating portion of the budget. This increase is due to the approved service level adjustments, as well as the additional costs associated with the pay plan changes approved earlier this year. Ope rating Budget Expenditure Comparisons Fund Revised FY Approved FY Percent 00 Budget 01 Budget Change General $32,095,505 $34,600,494 7.8% Combined Utility 35,717,803 36,699,439 3.6% Sanitation 3,431,496 3,720,806 8.4% BVSWMA 4,463,157 3,827,021 (14.3%) Utility Billing 1,275,272 1,398,762 9.7% Internal Services 1,723,233 1,850,505 7.4% Other Operating Funds 199,074 243,937 22.5% Totals $78,905,540 $82,340,964 4.4% Fiscal and Budgetary Policies Each year as part of the budget process the Fiscal and Budgetary Policies are reviewed. The approved policies are included as Appendix Fin this document. These policies are the framework for preparing the budget as well as for the financial management of the City. Earlier this year as part of the strategic planning process the policies were reviewed with the City Council. At that time, the suggestion was made that proposed revisions be brought back to the City Council for consideration. Several changes have been approved to these policy statements. The key approved revisions include changing the recovery percentages on user­ based fees. One of the approved service level adjustments included in the approved budget is a 8 review of the Parks and Recreation fee structure to determine if any changes need to be made. Also included are approved changes to the assumptions used to determine the approved property tax. The Budgetary and Financial Policies also speak to the infrastructure replacement policies the City has implemented in recent years. During the budget proce ss, changes to these policies were reviewed with the City Council. One approved change is in the computer replacement policy to fund annual replacements at 15% of the installed base. The current policy funds computer replacement at 10% of the installed base. Key Budget Themes There are several themes in this approved budget. The overarching theme is Strategic Plan Implementation. The budget and strategic planning efforts have become very integrated. A more structured strategic planning process will ensure that the budget reflects the priorities identified by the City Council. Another key theme included in this budget is the continuation of decisions made by the City Council over the past year regarding employee compensation. One of the most important aspects of a service-oriented organization is the people who provide the services. The approved budget includes a continuation of funding for the compensation system, which is designed to pay employees based on market conditions. Another key theme reflected in this budget is the continued efforts focused on economic development in College Station. The approved *' budget includes funds to complete the existing business park location, as well as funds to conduct a masterplan of the recently purchased business park site. Funds are also included for the purchase of a class B business park site. Infrastructure maintenance, replacement, and expansion are also prominent in this budget. Funds are approved to continue the street maintenance programs. Significant funding is also included for capital projects. The budget includes $66 million for capital projects. Key projects include significant enhancements to the water and wastewater systems. Funding is also proposed for the Conference Center project, Parking Garage Project, and Business Park Projects. Long-term Planning and Neighborhood Integrity are two other key themes addressed in this budget. In the strategic planning process, these two areas received a great deal of discussion. Funds are approved for additional planning resources that will provide enhanced long-term and neighborhood planning services. College Station: Continuing to Grow The following sections highlight some of the key factors used in the preparation of the FY 01 approved budget. These include a summary of the City's key economic indicators, the financial forecast, and a summary of the results of the 2000 citizen survey. 9 Economic Indicators In 1999 and 2000, College Station continued to grow. This growth has had an impact on the resources available to provide services to the community. Indicators of growth include population increases, building activity, unemployment rate, ad valorem tax revenues, and sales tax revenues. The population of College Station has grown throughout the 1990's. At the 1990 Census, the population of College Station was 52,456. Estimates as of September 2000 bring the population to 66,646. This is a 27% increase in population over the past 10 years. Population is projected to grow by 2%-3% per year over the next 5 years to a range of 73,800 to 77,600 by 2005. The following graph shows population growth in College Station over the last 10 years and projections through the year 2005. 90.0 80.0 70.0 " 60.0· 1 50.0 g 40.0 iS 30.0 . 20.0 10.0 0.0 College Station Population The pace of new development has continued to grow over the last 3 years. Through the first 6 months of 2000 development was comparable to the same period in 1999. New construction permits are a key indicator of the health of the economy since slower construction tends to be one of the first indicators of an economic downturn. It also relates closely to increased property values for ad valorem tax purposes. 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 have been strong in recent years. Other economic indicators continue to demonstrate a strong local economy. 1. Building Permits and Development --The new property value added to the ad valorem tax base in 2000 was approximately $136.2 million. The City is on track to be near this .. •· � .. , level again in 2001. Through June 2000, 272 single family residential permits were issued. For the same period of 1999, 231 single family residential permits were issued. From January through June 2000, the City permitted approximately $61.5 million of new property. The chart below shows dramatic year to year changes have occurred in permitted construction value in the 1990's. It also projects future new development of $80 million per year through 2004. Commercial construction also remains strong in College Station. Value of New Development S Residential D Corr1rercial 2. Unemployment Rate-Brazos County has maintained an unemployment rate of less than 4% since 1990. As of June 2000 the rate was 2.1%. The local economy has one of the lowest unemployment rates in the state and the nation and continues to add new jobs. 3. Ad Valorem Valuations--Ad valorem tax values remained relatively level from the mid 1980's until 1991. Beginning in 1991, total taxable assessment rose from approximately $1.10 billion to approximately $2.32 billion. The City has experienced a 106% increase since 1991 and a 10% increase in the last year. The increase in ad 5. valorem value is directly related to new construction in the City. Increasing values reflect an overall strong local economy. Developments such as the Rock Prairie Shopping Center and the Gateway will bring in additional property value to College Station. 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 prov ides resources needed to meet increasing service demands associated with the City's growth. The following graph shows the increase in Ad Valorem tax valuations from 1990 to 2000. 10 Ad Valorem Tax Valuation 4. Sales Tax Revenues--The sales tax is the largest single revenue source for the City's General Fund, accounting for approximately 44% of General Fund revenues. This is one reason why a fiscally conservative approach is taken to estimate future sales tax revenues. Even so, annual growth in College Station's portion of sales taxes continues to be strong and, in FY 00, to grew 7.18% over the FY 99 . actual sales tax revenues. In FY 01, revenues are projected to grow 4% over the FY 00 year end revenue. Continued growth in sales tax revenues can be attributed to a continued strong economy and the addition of several new retail businesses. Moderate, steady growth is expected to continue in the near future. Recent changes in the sales tax law continue to be monitored to determine their impact. Sales Tax Revenue 15.0 � 109 11.5 12.2 12.7 � �!: 7.1 7.9 8.7 8.9 . 95 98_·1·1 ·-11 j :: ;l,· ·1:1····l··�l···l····1-· ... • . , . ..• . · 2.L . . ... ... -. . . . .., . 0.0 J.. . . " , , . ..., '.. . ,.. . "h • '. ••• . , � m � ; � � ; m � g �� � 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 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 demonstrate that the local economy has shown moderate and sustained growth. This 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. Staff continues to monitor various indicators of economic and fiscal health of the community. Monitoring is also 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. Although much growth is occurring, 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 budgetary forecast. Current and anticipated growth in the community has resulted in increased demands for services provided by the City. These include increased public safety needs, increased pressures on the transportation systems in College Station, increased demands for Parks and Recreation services, increased demands to keep up with the development activity in 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 indicates it will be difficult over the next several years to add enough ongoing revenues to keep up with the anticipated expenditure demands of the growing community. Recent sales tax law changes are expected to have a cumulative effect of reducing sales tax revenues by $200,000 annually over the next 5 years. The forecast shows the operating funds of the City are sound. The General Fund forecast takes into account the changes approved in this budget. It also includes the continuation of the pay plan changes approved by the City Council earlier this year. The forecast also includes additional funding for the operations and maintenance projects scheduled to be completed in the next several years. 11 The most significant project included in the forecast is the operations and maintenance costs associated with Fire Station #5. This is anticipated to be $600,000 of ongoing cost. In the utility funds, the most significant issue is in the Wastewater Fund. Revised estimates for the capital costs associated with the expansion of the Lick Creek Wastewater Treatment Plant are higher than originally anticipated. As a result, a rate increase in the Wastewater Fund will likely be needed in the near future. A rate increase is not included in the FY 01 Budget. The Electric and Water Fund forecasts do not show the need for any rate increases. In the Electric Fund, existing resources are approved to pay for all capital projects. Significant resources in the Water Fund will also be used to fund a large portion of the capital projects included in the forecast. The forecast provides an indication of the additional resources that may be available in future years for ongoing operations and maintenance costs. It also projects the resources available for one time expenditures. Ongoing resources include new revenue streams that are anticipated to remain constant or grow. One time resources, including excesses in fund balance and revenues, are not anticipated to continue into the future. Several years ago, for example, a one time revenue was received after the settlement of GTE franchise issues. This distinction is important to avoid adding more ongoing expenditures than revenue growth can support. The forecast provides an opportunity to think strategically about the best ways to address growing service demand issues in the next several years. It will also serve as the foundation for continued planning in the next 12 to 18 months. 2000 Citizen Survey Results The Survey Research Center at the University of North Texas was hired to perform the annual citizen survey in 2000. This is the fourth year this survey has been conducted. It was conducted as a random sample telephone survey with 500 respondents. The survey focused on satisfaction with service delivery by different departments of the City, rather than desire for additional services. Respondents continue to hold a very favorable view of City services. 90% of respondents said that :· .... . ' .•. overall they are either satisfied or very satisfied with services provided by the City. One area of the survey that demonstrates very favorable results for the City is the section addressing how safe our citizens feel. The public safety section of the survey indicates the vast majority of residents feel safe in College Station. The survey also showed high satisfaction with public safety services, parks and recreation services, and utility services. The one area that received relatively lower levels of satisfaction is street and transportation issues. The satisfaction with the overall condition of City streets was 76% in the 2000 survey. Traffic and transportation concerns were also mentioned most often when survey respondents were asked what is the single greatest need for the City of College Station. The results of this annual survey are used as one tool to garner feedback from citizens regarding satisfaction with services. Areas that receive lower satisfaction rates are examined to determine the resource allocation changes that may be needed. The approved budget includes expenditures that address some of the transportation related concerns raised. This includes the construction of a portion of Jones Butler Road on the west side of College Station, which will provide another north/south route. Also, projects currently underway should improve traffic conditions. These include the George Bush East Widening and Extension projects, the Dartmouth Extension, and the Longmire Extension. Tax and Rate Changes The approved FY 01 ad valorem (property) tax rate is $0.4293 per $100 valuation. This is the same as the FY 00 tax rate. This 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 $0.2631 per $100 valuation. The operations and maintenance portion of the tax rate is $0.1662 per $100 valuation. The only approved utility rate change is in the Sanitation Fund. The residential sanitation rate is approved to increase $0.50 per month from $10.20 per month to $10.70 per month. An increase in the Sanitation rolloff rate is also 12 approved from $75 to $100. There are no increases in Electric, Water, or Wastewater rates. Positions in the Approved FY 01 Budget As a service organization, salaries and benefits are the largest category of operating expense for a city. 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 60% of total City operating and maintenance expenditures. Staff increases beginning in FY 93 resulted primarily from increased economic activity and associated increasing needs for services by a population that increased 27% from 52,456 to 66,646 since 1990. This is an average increase in population of 2.7% per year. A total of 779 .5 full time equivalent positions are in the approved budget. 26.5 of these positions are in the approved Brazos Valley Solid Waste Management Agency (BVSWMA) budget. 715.5 of the 779.5 positions are full and part-time benefited positions approved in the FY 01 budget. This is a net increase of 22.5 full time equivalent positions from the base budget, or 2.97%. 13.5 of these positions are in the General Fund, 5 in the Electric Fund, 0.5 in the Water Fund, 2 in the Sanitation Fund, 0.5 in the Utility Billing Fund, and 1 in the Parking Enterprise Fund. The additional 22.5 positions approved are: • One (1) Land Agent, one half (0.5) position for a part time Economic Development Intern in the General Government Department; • One (1) Communications Manager position, one (1) Police Officer for the criminal justice educational program, one (1) Police Officer to serve warrants, and one (1) Police Assistant position for the noise abatement program in the Police Department; • Three (3) new Firefighter positions for the third and final year of a 3 year phased effort to staff a 3rd ambulance, one (1) Fire Prevention Officer in the Fire Department; • One (1) Staff Planner for long range planning and one (1) Staff Planner for neighborhood programs in Development Services; • One half (0.5) part time/regular Secretary, and one half (0.5) position (temporary/seasonal) for additional Lincoln Center programs in the Parks and Recreation Department; • One (1) Municipal Court Customer Service Representative in the Fiscal Services Department to enhance the warrant program; • One (1) Utility Line Locator/Inspector, one (1) Safety Coordinator, one (1) Energy Auditor, two (2) Electric Line Technicians in the Electric Fund; • One half (0.5) Part time Environmental Services Intern. • One (1) Route Manager for the additional residential sanitation route; and one (1) Equipment Operator for the additional streetsweeper in the Sanitation Fund; • One half (0.5) Customer Service Representative in Utility Billing and; • One (1) Parking Supervisor in the Parking Enterprise Fund. 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. This figure is rounded to the nearest half position. Personnel FTE Total Fiscal Years The above graph shows the change in the number of positions over the last 10 years. Capital Improvement Projects Capital projects approved for FY 0 1 total $66 million. This is an increase of $15 million over the FY 00 capital budget. This increase is due to several factors. First, the City Council has identified several significant projects that are budgeted for FY 01. These include the Conference Center and the purchase of land for an additional business park 13 site. A second factor is the implementation of the 1998 bond authorization. Several significant projects scheduled include the Jones/Butler Road project, the development of Veteran's Park, greenway acquisition projects, and the purchase of land for a future City Center site. Finally, there are several significant utility projects necessary to address the growth occurring in College Station. These include several water transmission and distribution projects. These projects will increase the water transmission capacity from just over 18 million gallons per day to 24 million gallons per day. Also approved for FY 01 is funding for a major portion of the Lick Creek Wastewater Treatment Plant expansion project. This is a significant project that will expand the wastewater treatment capacity in College Station from 500, 000 gallons per day to 2 million gallons per day. In November 1998, the citizens of College Station approved a $24.24 million general government bond authorization. Information provided to citizens suggested that the City would issue the debt so as to retain the existing debt service tax rate or its effective equivalent. The current plan is to issue the voter approved debt over five years. This will allow the City to construct the projects included in the bond authorization and meet the goal of maintaining the debt service ad valorem tax rate based on the debt requirement and the increase in taxable property values in College Station. In 1999, the first group of bonds from the 1998 authorization was issued. It was advantageous to issue the debt early due to lower interest rates and allowed some of the projects to get started earlier than anticipated. Existing City Council policies allow the City to continue to utilize other types of debt instruments for items such as computers and the College Station Business Park. Alternative debt instruments are planned for authorized uses and the debt service for those issues is included in the analysis of the appropriate debt service funds. The City has the capacity to continue to issue all authorized general obligation debt without increasing the ad valorem tax rate for debt service. Utility projects are funded through the issuance of debt repaid through the rates of the various utilities and/ or through the use of operating revenues generated by the utilities. In FY 96, the Electric Utility began a practice of using revenues and current unobligated resources to pay for certain capital projects. This practice will help reduce future debt requirements and provide a more stable . . . :· ! .. · . ,· basis for future rate payers. This practice is also being utilized in the Water Fund. In FY 01, over $3.5 million in electric operating revenues and working capital is approved to be used for capital projects. $3.5 million in water operating revenues and working capital is approved to be used for capital projects in FY 01. This results in less debt being issued that will have to be paid back over the next 20 years. It has been possible to avoid this additional debt due to the working capital balances that have accumulated in these funds. A more detailed description of the capital projects is included later in the Budget Overview and in the Capital Projects section of this document. 14 City of College Station Net Bu dget Expenditure Comparison FY 00 FY 01 Percent Fund Budget Budget Change General Combined Utilities Sanitation BVSWMA $27,397,072 $29,710,670 8.34% General 49,723,426 4,166,719 4,115,141 Debt Srvc. 5,137,441 Hotel/Motel 2,320,927 Parking Fund 68, 774 Parks Xtra Ed. 97,400 Court Sec. Fund 0 Court Tech Fund 0 Comm. Dev. 4,345,704 Subtotal O&M Expenditures $97,372,604 Combined Utilities Sanitation Hotel/Motel $7,738,000 0 0 Fund Balance/Working Capital 51,852,378 4.07% 4,511,168 8.27% 6,445,429 56.63% 7,121,950 38.63% 2,035,406 (12.30%) 166,887 142.66% 101,403 4.11% 81,000 NA 100,000 NA 4,567,917 5.11% $106,694,208 9.57% $15,750,000 103.54% 370,000 NA 600,000 NA Transfers to CIP $7,738,000 $16,720,000 116.08% Cap. Imp Proj. Gen. Govt . $17,975,945 $13,382,524 (25.55%) Utilities 13,149,405 25,317,012 92.53% Drainage 5,001,392 4,210,201 (15.82) Convention Center 3,065,700 95, 700 (96.88%) College Main Prkg Garage 3,267,922 5,337,498 63.33% Wolf Pen TIF 672,925 900,000 33.74% Subtotal Cap. Expenditures $43, 133,289 $49,242,935 14.16% Total $148,243,893 $172,657,143 16.47% Net Operating Budget Change The previous table indicates that the City's approved net operating and maintenance expenditures for FY 01 are anticipated to be $106,694,208 which is an increase of 9.57% over the FY 00 budget. Transfers From fund balance for capital projects in FY 01 are approved to be $16,720,000. The net Capital Budget is approved to be $49,242,935 which is 14.16% above the FY 00 capital budget. The latter 2 items will provide a total of $65,962,935 for all capital projects. The total approved budget of $172.66 million is 16.47% above the FY 00 original budget. The Operations and Maintenance Funds increase is due primarily to increases in the Debt Service Fund and increases in BVSWMA due to the approved purchase of $1.8 million of replacement equipment at the landfill. $16 million from the Electric, Water, Wastewater and Sanitation Funds is approved to be used for projects including the purchase of land for a new business park, the construction of a new Municipal Court/Fire Administration Building, and for Electric and Water Capital Projects. Currently, funds are approved for these projects and are available in the 4 utility funds due to the working capital balances available. The General Fund net operating budget is increased by approximately 8% from the FY 00 net operating budget. The increase is due to the approved service level adjustments in the General Fund to maintain and enhance the level of service. However, when the base budget not including SLAs is compared to the revised budget from FY 00, the overall budget decreased. The increase in the approved net budget is also a result of higher approved capital spending. Capital spending tends to change significantly from year to year. Many of the capital projects included in the approved FY 01 budget are continued from FY 00. There are several significant projects continuing or approved to begin in FY 01. These include the Conference Center Project and the College Main Parking Garage. Also approved are several significant street projects including the Jones Butler Road extension. Other key capital projects include the construction of additional water transmission capacity, and the expansion of the Lick Creek Waste Water Treatment Plant to provide additional wastewater capacity. Several drainage projects are also scheduled in FY 01 including additional work on the Bee Creek drainage basin. Each fund will be discussed in detail in the Financial section of this budget. The budget for General Government capital spending decreased by $4.5 million. The budget for Utility Capital Projects increased by $12.2 million. This is due to an increase in the water and wastewater capital projects to increase the water and wastewater capacity in College Station. Most of the increase is needed to ensure that utility services can be adequately provided to a growing community. The budget for Drainage Capital Projects also increased by $0.8 million in FY 01. Over the next several years there will be considerable capital project activity as these funds 15 are spent and the various infrastructure in College Station is improved and expanded. ·.• . ··.·. 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. Police Department $8,454,236 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 assigned to specific areas of the city; 2) criminal investigation of reported crimes;3) animal control; 4) jail and communications to provide support for officers on the street and short term detention facilities that reduces the processing time of arrests; and 5) a professional standards division that serves a support and training function for the Department. The Police Department's approved budget of $8,454,236 includes service level adjustments totaling $365,177. Of this amount,$ 75,677 will fund a new Warrant Officer. This position will be assigned by the Police Department to work warrants full time. It is expected that the increase in warrant service fees will off set the cost of the additional position. Another position that has been approved is $62,481 for a Communications Manager. In addition, $74,082 is approved for a police officer position to take part in the Criminal Justice Educational Program at AMC Middle School. This position will be partially funded by the school district. An approved SLA of $43,287 will be used to fund a police assistant position that will investigate noise complaints and provide the needed follow-up for noise complaint cases. The Department is also the recipient of an ITC/STEP grant ($35,280) that provides overtime pay for officers targeting drunk driving, speeding, and seat belt use. Three other SLAs approved are overtime for Division commanders ($5,000), funding for shift differential pay for communications operators and PSO's ($18,720), and assignment pay ($18,000). Three SLAs involve the purchase and/or replacement of equipment for various divisions. The SLAs consist of $4, 150 for motorcycle modems and mounts, $12,300 for SWAT equipment, and $5,000 for a commercial grade treadmill. The final two SLAs are approved to fund 16 re-accreditation ($10,000), and the language line renewal fees ($1,200). Fire Department $5,759,376 The Fire Department provides services important to the community, to our neighbors in Bryan through an automatic aid program, and to rural areas around College Station. The Fire Department operates out of four stations located throughout the City. Station# 4, located at Easterwood Airport, opened in early 1999. The basic services of the Fire Department are 1) fire response; 2) emergency med ical response; 3) fire prevention services, provided by firefighters and a fire prevention specialist, including commercial fire safety inspe ctions and fire prevention training at local schools and other functions; 4) code enforcement activities performed by the community enhancement action center; and 5) hazardous material response. There are 11 Service Level Adjustments, totaling $416,318, approved for the Fire Department in FYOl. Among the approved increases are four positions. These include three EMS personnel needed to fully staff the third ambulance added two years ago ($124,701) and an additional Fire Prevention Officer ($62,800). Also approved are $10,000 increase in equipment replacement funds; $41,000 to replace the Department's Self­ Contained Breathing Apparatus (SCBA) compressor station; $11,317 to upgrade EMS training supplies, $19,000 to expand CSFD's Haz­ Mat program; $15,000 to replace station furniture and equipment; $70,000 for four thermal imaging cameras; and $5,000 for an upgrade to the emergency lighting on a new shift commander's vehicle. The approved Fire Department FYOl budget also includes a $50,000 contribution to the Aircraft Crash Fire Rescue Program. The Community Enhancement Action Center, a Fire Prevention Division program, also has an SLA for $7,500 for code enforcement education materials. These materials will enable the department to educate both residents and employees about code requirements and enforcement, which is one of the major components of Vision Statement 3: Clean Environment that Enhances and Protects the Quality of Life. Public Works (Inc BVSWMA) $13,496,288 The Department of Public Works maintains streets, drainage ways, and the City's traffic control system. It is also responsible for refuse collection, monitoring capital projects engineering and construction, as well as fleet and facilities maintenance. Also included is the budget for the Brazos Valley Solid Waste Management Agency. The Public Works Department has $760,250 in approved SLAs for FY 01. The General Fund portion of the Public Works budget includes SLAs for: $20,000 to increase funding for pavement markings over a five year period; $10,800 increase in the Traffic Signal division's electric budget to operate six new traffic signals; and a Signcad plotter/cutter and accompanying software for $14,000. The approved Sanitation budget includes three Service Level Adjustments totaling $381,280. All three will enhance the residential service level provided to citizens. The first SLA provides $218,110 for an additional Route Manager and automated, side-loading truck. This additional route is needed due to the continued growth of College Station's residential areas. The second SLA provides funds ($153, 170) for an additional equipment operator and street sweeper vehicle. This will significantly increase the street sweeping service level in College Station and will result in cleaner streets. The third SLA provides $10,000 to implement a multi-family recycling pilot program. An increase in the Sanitation rate of fifty cents per month for residential service is approved. Also approved is an increase in rolloff rate from $ 7 5 to $100 per pull. Three SLAs totaling $334, 170 are approved for BVSWMA's FYOl budget. The first is $186,870 for the design, construction, and quality assurance testing for Pre-Subtitle D Final Cover. The next Service Level Adjustment will provide the funding necessary to construct and maintain a De-Mudder at the Rock Prairie Road Landfill ($60,000). The final SLA for $87,300 will fund the purchase of a 100- ton automated, heavy-duty truck scale. Also included in the BVSWMA approved budget is $1. 8 million to replace several significant pieces of equipment used at the landfill. Parks and Recreation Department Expenditures $5,832,240 The Parks and Recreation Department (PARO) is responsible for the park facilities and recreation programs in College Station. Services provided include athletic, recreation, and instruction programs for youths and adults. Also provided are programs and special events at the Wolf Pen Creek Amphitheater and other park locations throughout the City, the operation of swimming pool facilities, conference center, and recreation center. PARO is also responsible for maintaining park facilities, including ballfields, pool sites, and the Municipal Cemetery, through regular mowing and maintenance. PARO ensures City property is maintained in an aesthetically pleasing manner through horticultural and landscaping efforts. The approved budget includes 16 service level adjustments totaling $423, 126. Four of the sixteen SLAs contribute to the Administrative division's service provision. The first will provide $19,263 to upgrade a part-time secretarial position to a full­ time position. The next SLA will provide $25,000 for professional fees for a creek/groundwater feasibility study at Veteran's Park. Third, lighting enhancements to the Millennium Eternal Winds sculpture are included for $7,195. Finally, $91,500 is approved to install lighting at the AMC High School tennis courts. 17 The Recreation division has two approved Service Level Adjustments that total $30,000. These funds are for a Senior Center feasibility study in the amount of $20,000 and a GIS study to determine areas over/under served by existing parks and optimum locations for future parks for $10,000. There are seven SLAs pertaining to the Special Facilities division that account for $166,218 of the approved SLAs. These include $2,000 for supplies associated with the pool party program, $9,218 to fund additional seasonal staff at the Lincoln Center, $58, 775 for the installation of new filters at Hallaran Pool, $61,225 for the resurfacing of Hallaran Pool, $25,000 to investigate water leakage from Thomas Pool, $1,000 for the purchase of items that are resold to clients at the Conference Center, and $9,000 for air duct cleaning at the Conference Center. The Conference Center-related items will be funded from the Hotel/Motel Fund. There are three SLAs in Parks Operations. They are 1) the renovation of three youth soccer fields at Southwood Park for $63,500, 2) $4,000 to upgrade a stake bed dump truck to a crew cab pick- : .. . . ·· up, 3) $15,520 to cover costs associated with new capital projects that have been built. Forestry service level adjustments include $900 to cover costs associated with new capital projects that have been built. Development Services $1,814,184 The Development Services Department administers new development in the City. The development process includes planning and building functions as well as development coordination activities. Other departments are also involved in the development process including the Fire Department and Public Utilities Department. There are four service level adjustments in the FYO 1 approved Development Services budget. The approved SL.As include $4,000 to attend an annual planning conference, $10,000 to sponsor a Citywide neighborhood youth conference and Youth Vision event, and $114,670 to create two additional planning positions. The new positions include two Staff Planners, one to conduct long­ range planning and a second that will be dedicated to Neighborhood Programs . Office of Technology and Information Services (OTIS) $5,240,577 This Department provides most of the technology services for the City, as well as utility billing and metering and library services. Included under the umbrella of the department are Management and Geographic Information activities; Print/Mail (a separate internal service fund); Communications Services (a separate internal service fund), responsible for maintenance and operations of radios and related equipment as well as land communication links; Utility Billing (a separate internal service fund); and Library Services (which is a contract operation with the City of Bryan). Two OTIS Administration Service Level Adjustments are approved for FYO 1. The first is for $60,000 to contract with a consultant to develop an E-government Plan for the City. This SLA is required to implement Strategy Four of the Strategic Plan through examining our technology to ensure adequate customer service. Developing an e-government plan will provide direction to continue to work towards the goal of creating a balance between personal customer service and the advantages of technology. The second SLA is a 18 $25,000 annual commitment to support BVCNet, a community-based electronic network. The approved FY 01 budget also includes four service level increases in the Management Information Services Division totaling $212,420. These expenditures include $64,500 to upgrade to Novell Netware 5.1, $38,000 for server upgrades; $40, 920 for laptops for Council meetings, implementing Phase II of the electronic agenda; and $69,000 for computer and equipment replacement. Each of these SL.As are necessary to maintain the technology infrastructure to provide high-levels of customer service and provide employees and elected officials with the tools they need to do their jobs effectively and efficiently. In the Communications Division, a service level adjustment of $6,500 is approved to allow the City's Wireless Coordinator to continue work on the FCC's National Coordination Committee. In the Print/Mail Division, a service level adjustment of $9,500 is approved to replace the print shop's plate maker. In addition, an SLA for $28,000 is approved to fund additional print shop overtime and supplies. These costs will be recovered through print shop revenues. In the Utility Billing Division, three service level adjustments are approved. $16,500 is included for a half-time customer service position in Billing Collections. Service Level adjustments are also approved to replace the folder-inserter for $34,000 and purchase a pick-up for meter reading. The cost of the truck is 20,686, however, there will be an overtime savings of $1,500. Library services are provided in College Station through an agreement with the City of Bryan Library system to operate a branch of that library in College Station. In March 1998, the College Station library moved into a newly constructed building funded through the 1995 General Obligation Bond Authorization. The FY 01 approved budget includes a service level adjustment of $29,075 to cover additional operating costs, primarily related to an 8.3% increase in personnel costs resulting from a City of Bryan pay audit. Fiscal Services $1,896,680 The Fiscal Services department provides Fiscal Administration, Accounting, Purchasing, Risk Management, and Budget services to the rest of the City organization. The department works to ensure that purchases are made and recorded properly following all statutory and local requirements; and to ensure that the City's exposure to physical and financial losses are minimized. It also oversees the operations of the Municipal Court which collects the fines and fees for the City. One service level adjustment is approved to increase the level of service provided by this division in FYOl. This SLA will add a full-time Police Officer to process and serve warrants and a Senior Customer Service Representative to assure that all steps are followed prior to filing a warrant. The total cost of the SLA is $111,739. Of this amount, $36,062 is funded through Fiscal Services and the remainder is funded in the Police Department. General Government $3,029,702 Several administrative activities are included in the General Government Department. These include the Mayor/Council activity, the City Secretary's Office, the City Manager's Office, Legal, Human Resources, and Public Communications and Marketing. Also included in this department grouping is the Economic Development Department, Community Development, and the Office of Budget and Strategic Planning. The City Secretary's Office is responsible for elections, records management, City Council support and other activities. One service level adjustment for $600 is approved in the FY 01 budget to store and duplicate microfilm to meet State retention requirements. In FY 01, the Mayor/Council budget will be consolidated within the City Secretary's Office. 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 direction for the organization. One service level increase, at a cost of $48,414, is approved for FY 01 in the City Manager's Office. This SLA is for a full-time land agent to acquire land for CIP projects. Another key support area for the organization is the Legal Office. The Legal Office provides legal services to the City Council and the City staff. Among the services provided by this office are legal advice, contract writing, and litigation. 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. One Service Level Adjustment of $15,000 is approved to conduct a study of the Parks and Recreation fee structure. 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. A service level adjustment of $3,101 to purchase an additional computer for applicant testing in FY 01 is approved in the FY 01 budget. 19 The Public Communications and Marketing Department provides information to College Station residents, both directly and through the news media. Three service level adjustments are included in the FYO 1 approved budget to improve citizen access to information about their City Government. These include $10,030 to publish monthly advertising in The Eagle and The · Battalion; $9,880 to upgrade software and hardware for Channel 19 programming; and $31,730 to publish a quarterly, 4-page newsletter that will distributed with utility bills. The Economic Development Department is responsible for coordinating economic development activities in College Station. The department director serves as the staff liaison to the Economic Development Corporation. The FY 01 approved Economic Development operating budget is $266,402. The approved budget includes two service level adjustments. An SLA for $10,085 is approved to fund a part-time temporary position to assist the Economic Development staff with database creation, web site enhancement, and other administrative activities. Also approved is an SLA for $75,000 to update the Northgate Redevelopment plan. The Community Development Department helps provide low-cost housing and other public assistance through Community Development Block Grant (CBDG) funds from the federal government. These funds are used to assist low to moderate income residents of College Station, through housing services, public agency funding, public facility improvements, and economic development activities. Community Development grants for FY 01 include $2,694,617 in CDBG funds; $1,658,900 in HOME funds; and $20,000 in .•' .\. ·· .. ... _.: .. . ; . ... · program income. $192,400 has also been appropriated from the Cedar Creek Project. The approved Community Development Department operating budget for FY 01 is $566,911. This includes one service level adjustment for $20,000 to provide collaborative assistance services to social service agencies. This SLA is funded through Community Development Block Grant funds. Public Utilities Department $36,213,389 Public Utilities is the largest department in the City both in personnel employed and total Operations & Maintenance expenditures. It is comprised of three services: Electric, Water, and Waste Water. Each is accounted for in a separate fund and operated as an enterprise with fees covering the cost of services provided. Each service has its own unique characteristics and challenges. Electric Operations & Maintenance (O&M) The Electric Division is responsible for providing cost efficient and reliable electric service to the citizens, businesses, and institutions in College Station . The approved electric operating budget includes twelve service level adjustments totaling $977,007. Among the SLAs are five additional employees, including a Line Technician to assist with street lights and trouble calls ($103, 100), a Line Technician for distribution and transmission maintenanc� and construction ($41,100), a Utility Line Locator/Inspector ($41,817), a Department Safety Coordinator ($42,800), and an Energy Auditor ($49,528). The remaining SLAs include telephone/Internet hardware and software to facilitate electronic bill payment ($242,000), an automated trouble reporting and restoration information system ($46,662), continued outsourcing of the creation of GIS easements database ($60,000), a substation replacement vehicle upgrade ($5,000), additional covered parking for machinery and equipment ($110, 000), electric utility long-range planning ($135,000), and an asset management study to prepare for competitive positioning of the electric and water utilities ($100,000). WaterO&M Water service is provided as an enterprise that charges customers on a unit basis for their consumption and recovers the full cost of service for water production, transmission, and distribution. 20 There are two water production service level adjustments approved; one for $26,750 to update the SCADA servers and view nodes and another to fund the Brazos Valley Groundwater Conservation District at the level of $157,675. There are two water distribution SLAs approved for FYOl. These include $64,000 for a contract to install water taps to enable the crew currently working on taps to complete needed repairs and preventive maintenance to the distribution system and $35,000 to upgrade the fluoridation system. The expenses for the fluoridation system will be reimbursed through a State Health Department grant. The approved budget also includes an SLA for a part-time environmental services position ($8,000) and a pick-up truck for the Water/Wastewater GPS technician ($22,800). Waste Water O&M Waste Water services are provided as an enterprise function with service-related fees paying for the cost of service. The approved budget includes $314,590 in service level adjustments, including $107,000 for a contract to install wastewater taps; $76,920 to purchase fifteen wastewater flow monitors, $25, 170 for an electrical power monitoring system for the Carter Creek Treatment Plant; $6,000 for a UV system maintenance service contract; $89,500 for an additional spreader truck; and $10,000 for a light utility vehicle for the Carter Creek WWTP. 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 01 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 approved debt service po1tion of the ad valorem tax rate is $0.2662 cents per $100 valuation. That rate will produce approximately $6,064,612 in ad valorem tax revenue. By state law this tax rate is what is necessary to pay debt service on existing debt requirements for FY 01. The approved tax rate is projected to be sufficient to allow the City to issue all currently authorized debt over the next five years. Projected FY 01 revenues for the fund are $7,111,664 and approved expenditures are $7,819,002. The ending fund balance is projected to be sufficient to meet Council policies. 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. 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 the Business Center. 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 $887 ,000 approved in this fund for economic development incentives. Court Security Fund and Court Technology Fund In 1999, the City adopted 2 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 deigned to pay for technology related projects for the Municipal Court operation. It is anticipated that the Court Security Fee will generate $41,200 in FY 01, and the Court Technology Fee is projected to generate $51,500 in FY 01. These funds are approved to be appropriated for security and technology projects at the Municipal Court. 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 support of tourism and has a number of allowable uses specified in the law. The tax is used by the City to support the Convention and Visitor's Bureau, to pay for operations of the City's conference center, support activities in the Wolf Pen Creek Amphitheater, support the Arts Council of Brazos Valley, support of certain parks 21 activities, and support for the George Bush Presidential Library. The total anticipated revenues are $2.022 million and anticipated expenditures are $2.635 million. The approved FY 01 Hotel/Motel Fund budget includes $1,555,006 for City Operations including the Conference Center, Wolf Pen Creek Operations, and other Parks programs and events that are eligible for Hotel/Motel Funds. Also included is $600, 000 for the future conference center project. The Arts Council budget approved for FY 01 is $245,400. This includes $195,000 for ongoing operational costs. Funding is also approved to continue the Art in Public Places Program, $20,400, funding for an arts festival, $20,000; and funding for a Performing Arts Center Concept, $10,000. The Convention & Visitor's Bureau approved budget is $645,000. This is below the FY 00 level of $665,000. A number of one time items related to building repair and renovation were included in the FY 00 Budget and were removed from the FY 01 budget. The approved budget for the Brazos Valley Sports Foundation is $150,000. The Foundation has requested an increase of $24,440 or 19%. The Brazos Valley Sports Foundation was created to put a focus on marketing sporting events in the Bryan/College Station area. 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. Registration fees provide the primary funding for the Parks Xtra Education Fund. Revenues are projected to be $65,800. Approved program funding for FY 01 is $101,403. These funds include $ 77, 050 to cover the costs of instructors, supplies, equipment, and various other program related costs. The remaining $24,353 is to be allocated for the payment of half the salary and benefits associated with the position responsible for administering the program. •... . . ' ·'· Parking Enterprise Fund The Parking Enterprise Fund was created to account for revenues and expenditures resulting from operation of the City's parking facilities. In FY 01, these revenues will come from the Patricia Street parking lot. The funds for capital expenditures for the College Main Parking Garage are included in the capital projects budget. The parking garage is expected to open by the fall of 2001. Revenues from the Patricia Street parking lot fees are estimated to be $99,000 and parking fines are projected to be $41,200. This estimate is based on projected customer demand for parking at the facility multiplied by the hourly charges per parking space. Interest from investments are expected to be approximately $3,000. Expenditures related to the Patricia Street parking lot are forecast to be $166,887. Included in the approved budget is a service level adjustment for a Parking Supervisor. This position will be responsible for overall parking operations including City owned parking facilities such as the Northgate Parking Lot and the Northgate 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 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 01 total revenues are $2,597,638, 8. 9% higher than the FY 00 revised budget. Included in this estimate are approved service level adjustments totaling $453, 700 for new vehicles and equipment. The new items are accounted for in this manner so the equipment and vehicles become assets in the Equipment Replacement Fund. The approved FY 01 total expenditures are $1,793,700, a decrease of 31.7% from the FY 00 revised budget. This decrease is due to fewer vehicles scheduled for replacement in FY 01 as compared to FY 00. FY 01 approved SLAs, totaling $453,700, include: $4,700 for an upgrade in the equipment on the Fire Department Shift Commander Vehicle; $4,000 for an upgrade on a Parks vehicle; $55,000 for an aerial device for the Electric Department; $5,000 for an upgrade to an Electric vehicle; $19,000 for a pickup in Water; $85,000 for a truck with spreader in Wastewater; $8,500 for a Light Utility Vehicle in Wastewater; $155,000 for an automated side loading truck in Sanitation; $100,000 for a streetsweeper; and $17,500 for an additional pickup in Utility Billing. Internal Services Fund Over the past several years, the City has established 3 internal services funds for Fleet Services, Print/Mail and Communications. Each of these funds receives revenues from the 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. 22 The total revenues for FY 01 are $2,079,101, an increase of 5.21 % over the FY 00 revised budget. The FY 01 approved expenditures are $2,122,005, an increase of 7.17% over the FY 00 revised budget. The increase is primarily due to approved SLAs totaling $44,000. Approved SLAs for FY 01 include $9,500 to replace the platemaker in Print/Mail, $28,000 for additional supplies in Print/Mail to do the jobs they are requested to do. $6,500 is approved in the Communications fund for continued participation on a National Coordination Committee. Self Insurance Fund The City combines four separate types of insurance into one fund. This combination allows the City to cross utilize resources to better manage costs and to reduce the opportunity for major rate swings for one type of insurance in order to meet potential liability problems. The benefit received is that the combined funds provide a working capital balance that is sufficient to meet most potential liabilities without large annual impacts on premiums charged to the various departments. The City is self insured for all of its primary health care, worker's compensation, unemployment, and property casualty needs. The City carries only stop loss and catastrophic loss insurance as a hedge against potential major losses. The City establishes charges that are levied to each of the operating departments to pay for program administration, cover the stop loss, reinsurance policies, and pay claims. The charges are computed annually to assure that charges are in line with current costs ant;:! that each functioning unit is charged appropriately. Revenues of the Self Insurance Fund come from charges to the various operating departments for employee health insurance. Property casualty charges to departments are based on a number of factors including number and types of equipment used by the department, space occupied in a City facility, number of employees, budget, and other relevant criteria. Workers' compensation is based upon a standard set of workers compensation rates provided by our plan administrator and adjusted by an experience modifier. Unemployment insurance rates are based on standard rates charged departments against salary paid and modified to meet the needs of the program on an annual basis. FY 01 revenues are based on the actual amounts assigned to the various operating activity centers. There is a 20% increase in expected FY 01 revenues over FY 00 budget estimates due to changes in rates, number of employees, covered equipment, buildings, and other factors. Health insurance premiums are approved to increase in FY 01 as part of the effort to address continued cost increases. The approved budget includes an increase in the city contributions to the Employee Benefits Fund of $35 per month per employee. Full family dependant coverage is also approved to increase by $35 per month per family. These changes will begin to move the Employee Benefits Fund to a position of being self sufficient. FY 01 expenditures are based on estimates of future claims, premiums, and other miscellaneous costs. Total approved expenditures are $3,622,515, an increase of 14% over the FY 00 revised budget. This increase is a result of rising medical costs, changes in the health care plan, and an increase in property claims. Efforts are being made to reduce the claims incurred through education and training programs. Steps continue to be taken to make plan modifications in order to control growing claim costs in the Employee Health Insurance program. 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 tax 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 Electric and Water Funds will be used to fund over $16 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 5 years. The parking garage is planned as an enterprise fund activity with fees covering debt service and operating costs. General Capital Projects The following is a brief summary of some of the key general government projects scheduled for FY 01. 23 The City has the authority to issue $24,240,000 in bonds from an election held in November of 1998. $5, 790,000 of this debt was issued in FY 1999 and FY 00, with another $7,670,000 planned for issuance in FY 01. Street Rehabilitation Projects In FY 01, several rehabilitation projects are approved. These include: $150,000 to complete the T arrow Street rehabilitation project, and $165,000 to complete the rehabilitation of Church Street from Wellborn to College Main. Also, $780,000 is included for other street rehabilitation projects. Street Extension Projects Street extension projects approved include: $1,843,000 for the extension of Jones Butler Road, $954,000 for the creation of AMS Street, $397,000 for oversized participation on Victoria, and $387,000 for oversize participation on Longmire. . :· t.'' Many of the capital projects included in the FY 00 budget will carry over into the FY 01 budget year. These include the extension of Dartmouth and Longmire, and phase II of the Graham Road expansion. All of these street projects should address some of the traffic issues that have been highlighted in the citizen survey and other feedback received from College Station citizens. Street TxDOT Projects In FY 01, $350,000 is approved for medians along George Bush Drive. Projects included in the FY 00 budget that will be continued in FY 01 are phase II of Texas Avenue right-of-way acquisition from Dominik to FM 2818, phase II of the Texas avenue streetscape project, streetscaping for University Drive, and for State Highway 40 right-of-way acquisition. T xDOT project timelines will determine when these expenditures will be made. The City pays 10% of right of way costs, and also pays for any enhancements such as the application of any streetscape standards desired in the project. Traffic Projects In FY 01, there is an approved budget of $538,000 for traffic signal enhancements. Improvements considered include new signal installations, implementation of intelligent transportation systems, school warning devices, system upgrades, communication enhancements, development driven signal issues, and traffic engineering. Signal locations will be determined by traffic studies. $182,000 is approved for traffic management improvement projects. Intersections that may be addressed include Texas Avenue and Southwest Parkway, Rock Prairie Road and Highway 6, and Holleman Drive and Texas Avenue. Sidewalks and Trails Projects The City of College Station has worked over the years to ensure adequate transpo rtation 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 01, two capital projects are approved: $98,000 for sidewalks in the Eastgate area. Other sidewalk projects are also expected to begin in FY 01 that 24 involve cooperative ventures with TAMU and projects addressed on the sidewalk masterplan. Parks Capital Projects In FY 01, several significant capital projects are approved. Included in the list are: $143,000 for the completion of the West District Maintenance Shop project; $1,620,000 for the continuation of the Veteran's Athletic Park development project; land acquisition for a community park in south College Station, and improvements to various existing park facilities. Parkland Dedication Capital Projects In FY 01, projects approved using parkland dedication funds include: $468,000 for Woodway Park development, $60,000 for a park in the Shenandoah neighborhood, and $121,046 for Wolf Pen Creek area parks projects. General Government And Capital Equipment Capital Projects General government and capital equipment projects are planned assets that have a value to more than one specific area of City operations. Two main divisions within this category are public facilities and technology projects. In FY 01, significant approved projects include: $210,000 for the completion of the renovation and expansion of Fire Station# 2; $300,000 for the next phase of the fiber optic loop project; $780,000 for the first phase of City Center land acquisition, $3, 120,000 for the construction of a new Municipal Court/Fire Administration building; and $131,348 (raised from private donations) for the purchase of Library books, equipment, and furniture. Each year the City prepares a technology plan that projects the significant technology projects approved for the next 5 years. The following are some of the key projects on that plan. Approved technology projects in FY 01 include $1,200,000 for the replacement of the City's Public Safety Computer System. The Public Safety System is used to collect and maintain public safety information so that it can be quickly retrieved and analyzed. This system will be utilized by both the Police and Fire Departments and will replace the current Public Safety System. A service level adjustment of $152,000 for the second year of the records storage project, estimated to cost $326,000, is also approved in the FY 01 budget. The records storage project is designed to find ways to store many of the records in the City electronically. This should result in a reduced need to keep paper copies of many records. Also approved is $175,000 for an enhancement to the City's AS400. The AS400 is the primary midrange system that is used to run the City's financial systems and Utility Billing Systems. Business Park Projects In FY 01, several significant business park related projects are approved. These include the completion of the final phase of the first business park for $265,000, the purchase of a class B business park site, and $125,000 for a masterplan for the new business park site. Conference Center Capital Projects In FY 01, $4,250,000 is approved for the Conference Center project. This project is the construction of a conference center facility in conjunction with the development of a full service hotel. The approved location of this project has moved to the FM 60 area. Parking Garage Capital Projects In FY 01, $4,630,498 is approved to continue and complete the College Main Parking Garage project. This project is the construction of a multi-story parking garage that will address parking needs in Northgate. The project is scheduled for completion in FY 01. General Capital Project Summary Streets, Traffic Sidewalks and Trails Parks Capital Projects General Government and Capital Equipment $6,209,000 3,304,076 6,544,448 Business Park Conference Center College Main Parking Garage Wolf Pen Creek TIF Total 2,845,000 4,345,700 5,337,498 900,000 $29,485,722 Utility Capital Projects The following is a brief summary of some of the utility capital projects scheduled for FY 01. These capital projects are funded either through existing revenues from these funds, through the issuance of 25 Utility Revenue Bonds, or through drainage utility funds. Electric Capital Projects Major capital projects planned in FY 01 include the following. New services and system extensions are anticipated to cost $1,300,000 as new customers are added. Streetlight projects are also included in the approved Electric Fund Capital budget. These include a continuation of the historic street light project, $140,000, as well as other street lights in residential and thoroughfare areas. $400,000 is also included for the final phase of the Fiber Optic Loop Project. Current revenues from operations to fund these projects are approved to be $3,520,000. Water Capital Projects Water capital projects scheduled for FY 01 include $632,000 for phase 4 of the Eastgate system rehabilitation project, and $250,000 for distribution system rehabilitation. Several significant transmission and distribution expansions are also included in the approved budget. These projects will increase the water capacity of the City from approximately 18 million gallons per day to approximately 24 million gallons per day. The projects include the construction of water well #6, $2,286,286; the addition of cooling towers, $2,065,070; and the parallel transmission line, $8,657,150. Other significant projects include $800,000 for Westside Water Services, and $620,000 to begin the relocation of the elevated storage tank on Texas Avenue. $3,500,000 in current revenues from operations is approved to fund water capital projects. Wastewater Capital Projects Wastewater capital projects totaling $11,389,406 are included in the approved budget. This includes $6,676,306 for the Lick Creek Wastewater Treatment Plant expansion. This plant expansion is needed to keep pace with the growth that is occurring in College Station. This expansion will increase the capacity at the Lick Creek Wastewater Treatment Plant from 500, 000 gallons per day to 2 million gallons per day. Other significant projects include $704,000 for the next phase of the Eastgate Residential Rehabilitation project, $1,300,000 for the relocation of lines along Texas Avenue as part of the Texas Avenue Widening Project, $500,000 for Westside Wastewater , ... · .... ··· . ; .. , services, and $1,000,000 for the next phase of the Northeast Trunk Line Expansion. Drainage Capital Projects The Drainage Utility Capital Project was approved by the City Council in 1996. Major drainage projects planned for next year include 2 significant Bee Creek projects totaling $2,740,000. Also approved is $785,000 for Greenways Projects. Utility Capital Project Summary Electric Projects Water Projects Wastewater Projects Drainage Projects Total Conclusion $3,292,000 17,655,606 11,389,406 4,210,201 $36,54 7 ,213 The previous discussion provided the reader with an overview of the approved FY 01 budget and the key changes from the FY 00 budget. The following sections of the budget provide a more detailed discussion of the approved budget both by Council Vision Statement and by Fund . 26 N -.l ARE I ADMINISTRATION SUPPRESSION PREVENTION EMS CITY OF COLLEGE STATION I POLICE I I ECONOMIC I I ASCAL I I DEVELOPMENT SERllJCES I I I ADMINISTRATION 111 BUSINESS PARK 111 111 UNIFORM EDCUAISON PATROL 111 CRIMINAL REDEVELOPMENT RISK INVESTIGATIONS MANAGEMENT I I I SPECIAL TOURISM MUNICIPAL SERllJCES DEVELOPMENT COURT QUARTERMASTER RETAIL DEVELOPMENT COMMUNICATIONS I SPECIAL PROJECTS/ JAIL CIP PROFESSIONAL I STANDARDS -- INFORMATION SERllJCES -·i ClllZENS OF COUEGE STATION MAYOR AND COUNCIL CllY ATTORNEY MUNICIPAL JUDGES COMMUNl1Y LU PROGRAMS PUBLIC !J COMMUNICATIONS AND MARKETING PARKS& RECREATION ADMINISTRATION RECREATION SPECIAL FACILITIES PARKS OPERATIONS FORESlRY CONVENllON & llJSITORS BUREAU ARTS COUNCIL CITY SECRETARY APPOINTED BOARDS OFFICE OF BUDGET AND STRATEGIC PLANNING COMMUNl1Y DEVELOPMENT DEVELOPMENT SERlllCES BUILDING INSPECTION PLANNING ENGINEERING DEVELOPMENT PUBLIC I I PUBLIC WORKS UTILITIES �STREETS 111 EllClRlC RAIN AGE I 11 WATER FLEET 111 WASTEWATER TRAFFIC SOLID WASTE COUECl10N OFFICE OF TECHNOLOGY & INFORMATION SERllJCES MANAGEMENT INFORMATION SERllJCES GEOGRAPHIC INFORMATION AND MAP SERlllCES COMMUNICATION SERlllCES PRINT/MAIL UTIU1Y CUSTOMER SERlllCES LIBRARY HUMAN RESOURCES CITY OF COLLEGE STATION FISCAL YEAR COMPARISON SUMMARY FY 01 APPROVED FY 01 APPROVED NET OPERATING %CHANGE FISCAL YEAR 2000-2001 TOTAL SOURCES TOTAL USES TRANSFERS &CAPITAL FROM PRIOR APPROVED BUDGET OF FUNDS OF FUNDS IN BUDGET FISCAL YEAR ' GENERAL RJND $ 34,461,075 $ 35,241,714 $ (5,531,044) $ 29,710,670 8.44% UTIUTY FUNDS 71,695,519 51,852,378 0 51,852,378 4.28% SANITATION COLLECTION 5,766,645 4,511,168 0 4,511,168 8.27% BVSWMA 14,213,614 6,445,429 0 6,445,429 56.63% UTIU1Y BIWNG RJND 2,194,055 2,168,342 (2, 168,342) 0 NA ECONOMIC DEVELOPMENT 887,963 887,000 (887,000) 0 NA INSURANCE RJND 4,084,224 3,622,515 (3,622,515) 0 NA DEBT SERVICE RJND 11,476,719 7,819,002 (697,052) 7,121,950 38.63% HOTEL/ MOTEL TAX RJND 2,436,024 2,035,406 0 2,035,406 (12.30%) PARKING ENTERPRISE RJND 264,289 166,887 0 166,887 142.66% PARKS XIBA EDUCATION 141,879 101,403 0 101,403 4.11% .. THOROUGHFARE REHAB 0 0 0 0 NA : INTERNAL SERVICES 7,914,996 3,915,705 (3,915, 705) 0 NA COURT SECURITY RJND 82,800 81,000 0 81,000 NA .·.·. .. COURT TECHNOLOGY RJND 103,500 100,000 0 100,000 NA COMMUNfJY DEVELOPMENT 4,829,365 4,567,917 0 4,567,917 5.11% SUB TOTAL OF O&M $ 160,552,667 $ 123,515,866 $ (16,821,658) $ 106,694,208 9.57% UTIUTY RJNDS $ 15,750,000 $ 15,750,000 $ $ 15,750,000 103.54% SANITATION COLLECTION 370,000 370,000 0 370,000 NA HOTEL/ MOTEL TAX RJND 600,000 600,000 0 600,000 NA FUND BALANCE/WORKING $ 16,720,000 $ 16,720,000 $ $ 16,720,000 116.08% CAPITAL TRANSFERS TO CIP U11L CAP IMPROV PROJECTS $ 32,679,353 $ 32,337,012 $ (7,020,000) 25,317,012 92.53% GEN GOVT CAP IMPROV PROJ 20,516,073 18,902,524 (5,520,000) 13,382,524 (25.55%) DRAINAGE UTIL CAP IMPROV PROJ 4,228,225 4,210,201 0 4,210,201 (15.82%) CONVENTION CENTER CIP 10,136,497 4,345,700 (4,250,000) 95,700 (96.88%) COLLEGE MAIN PARKING CIP 5,338,153 5,337,498 0 5,337,498 63.33% WOLF PEN CREEK TIF 1,067,778 900,000 0 900,000 33.74% ····.'. SUB TOTAL OF CAPITAL $ 73,%6,079 $ 66,032,935 $ (16, 790,000) $ 49,242,935 14.16% TOTALS $ 251,23ii,746 $ 206,261i,801 $ (33,611,658) $ 172,657,143 16.47% FYOO FYOO NET OPERATING %CHANGE FISCAL YEAR 1999-00 TOTAL SOURCES TOTAL USES TRANSFERS &CAPITAL FROM PRIOR APPROVED BUDGET OF FUNDS OF FUNDS IN BUDGET FISCAL YEAR GENERAL RJND $ 31,923,257 $ 32,216,494 $ (4,819,422) $ 27,397,072 2.52% UTIU1Y RJNDS 47,856,148 49,723,426 0 49,723,426 9.75% SANITATION COLLECTION 6,187,919 4,166,719 0 4,166,719 10.12% BVSWMA 10,443,016 4,115,141 0 4,115,141 NA UTILITY BIWNG RJND 1,941,667 2,052,952 (2,052,952) 0 NA ECONOMIC DEVELOPMENT 888,245 888,245 (888,245) 0 NA INSURANCE RJND 4,033,147 3,187,890 (3, 187 ,890) 0 NA DEBT SERVICE FUND 9,901,107 5,624,911 (487,470) 5,137,441 2.37% HOTEL/ MOTEL TAX RJND 3,275,665 2,320,927 0 2,320,927 31.88% PARKING ENfERPRISE RJND 173,760 68,774 0 68,774 (33.87%) PARKS XIBA EDUCATION 159,240 97,400 0 97,400 29.87% THOROUGHFARE REHAB 261,012 50,000 (50,000) 0 NA INTERNAL SERVICES 6,820,747 3,990,806 (3,990,806) 0 NA COMMUNfJY DEVELOPMENT 4,444,886 4,345,704 0 4,345,704 (1.92%) SUB TOTAL OF O&M $ 128,309,816 $ 112,849,389 $ (15,476,785) $ 97,372,604 6.56% UTILITY RJNDS $ 7,738,000 $ 7,738,000 $ $ 7,738,000 30.84% SANITATION COLLECTION 0 0 0 0 NA HOTEL/ MOTEL TAX RJND 0 0 0 0 NA FUND BALANCE/WORKING $ 7,738,000 $ 7,738,000 $ $ 7,738,000 30.84% CAPITAL TRANSFERS TO CIP UTIL CAP IMPROV PROJECTS $ 26,914,440 $ 20,887,405 $ (7,738,000) 13,149,405 41.50% GEN GOVT CAP IMPROV PROJ 19,219,785 17,975,945 17,975,945 97.56% DRAINAGE UTIL CAP IMPROV PROJ 5,712,627 5,001,392 0 5,001,392 227.%% CONVENTION CENTER CIP 5,290,466 3,065,700 0 3,065,700 (4.05%) COLLEGE MAIN PARKING CIP 7,087,900 3,267,922 0 3,267,922 8.93% WOLF PEN CREEK TlF 673,925 672,925 0 672,925 44.89% SUB TOTAL OF CAPITAL $ 64,899,143 $ 50,871,289 $ (7,738,000) $ 43,133,289 62.30% TOTALS $ 200,946,959 $ 171,458,678 $ (23,214,785) $ 148,243,893 19.68% 28 OTHER 1% DRAINAGE UTIL CIP 2% 4% CITY OF COLLEGE STATION NET OPERATING BUDGET $172,657 ,143 17% 3% 29 2% .. ,. RJND .· GENERAL RJND PARKING ENTERPRISE RJND XTRA EDUCATION RJND ELECTRIC RJND WATER FUND WASTEWATER RJND PURCHASED POWER SANITATION RJND UTILITY BIWNG RJND FLEETRJND PRINT /MAIL RJND COMMUNICATIONS RJND BVSWMARJND COMBINED RJND TOTAL � . . . ' CLASSIFJCA TION ... · SALARIES & BENEFJTS SuPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY PURCHASED POWER ENERGY REBATES COMBINED RJND TOTAL FUND GENERAL RJND PARKING ENTERPRISE RJND XTRA EDUCATION RJND ELECTRIC RJND WATERRJND WASTEWATER RJND SANITATIONRJND UTILITY BIWNG RJND FLEETRJND PRINT /MAIL FUND COMMUNICATIONS RJND BVSWMARJND COMBINED RJND TOTAL CITY OF COLLEGE STATION ALL FUNDS SUMMARY EXPENDITURE BY RJND REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY99-00 FY 99-00 FY 00-01 $ 28,480,911 $ 32, 095, 505 $ 32,095,505 $ 31,948,344 61,134 124,074 134,825 91,208 55,638 75,000 59,677 77,050 3,782,327 5,018,621 4,933,180 4,662,907 2,792,185 3,132,803 3,317,430 2,722,336 2,424,122 2,682,733 2,776,813 2,580,762 18,304,752 24,883,646 24,067,056 25,000,000 3,060,941 3,431,496 3,308,374 3,311,778 1,315,660 1,275,272 1,314,141 1,298,607 946,633 1,018,152 936,382 1,040,330 244,437 247,452 298,886 263,654 387,230 457,629 478,732 476,737 2,989,830 4,463,157 4,369,947 3,492,851 $ 64 845 800 $ 78 905 540 $ 78 090 948 $ 76 966 564 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY 99-00 99-00 FY 00-01 $ 27,308,337 $ 30, 747,953 $ 31,250,661 $ 31,411,140 2,497,295 3,148,907 3,115,188 3,122,953 3,986,373 5,278,266 5,250,473 5,001,625 10,681,139 13,913,495 13,555,608 12,061,169 2,018,159 933,273 851,962 369,677 18,304,752 24,883,646 24,067,056 25,000,000 49,745 0 0 0 $ 64 845 800 $ 78 905 540 $ 78 090 948 $ 76 966 564 PERSONNEL SUMMARY BY RJND REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY97-98 FY98-99 FY 99-00 FY 00--01 483.5 499.0 519.0 519.0 3.0 3.0 3.0 3.0 0.0 0.0 0.0 0.0 53.5 53.5 54.5 54.5 30.5 30.5 32.5 30.5 36.0 36.0 34.0 36.0 28.5 31.5 32.5 32.5 29.0 30.0 30.0 30.0 15.0 15.0 15.0 15.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 23.5 26.5 26.5 26.5 712.5 735.0 757.0 757.0 30 APPROVED %CHANGE IN BUDGET BUDGET FROM FY00--01 FYOOTOFYOl $ 34,601,216 7.81% 166,887 34.51% 77,050 2.73% 5,214,618 3.91% 3,072,131 -1.94% 2,926,640 9.09% 25,000,000 0.47% 3,720,806 8.43% 1,398,762 9.68% 1,056,597 3.78% 305,045 23.27% 488,863 6.83% 3,850,591 -13.72% $ 81 879 206 3.77% APPROVED %CHANGE IN BUDGET BUDGET FROM FY00--01 FYOOTOFYOl $ 33,410,357 8.66% 3,747,940 19.02% 4,908,812 -7.00% 13,434,209 -3.44% 1,377,888 47.64% 25,000,000 0.47% 0 N/A $ 81 879 206 3.77% APPROVED %CHANGEIN BUDGET BUDGET FROM FY00--01 FYOOTOFYOl 532.5 2.60% 4.0 33.33% 0.0 N/A 59.5 9.17% 31.0 -4.62% 36.0 5.88% 34.5 6.15% 30.5 1.67% 15.0 0.00% 5.0 0.00% 5.0 0.00% 26.5 0.00% 779.5 2.97% ANALYSIS OF APPROVED TAX RA TE FY 00-01 Assessed Valuation of Real and Exempt Property (Based on 100% of Market Value) Less: Exempt Property Less: Agricultural Loss Less: Over 65 and Veterans Exemptions Less: House Bill 366 Less: Abatements Less: Proration Less: Freeport Taxable Assessed Value O&M and Debt Service Portion TIF Captured Value Total Apply Tax Rate per/$100 Valuation Total Tax Levy Estimate 100% Collection Tax Rate Per $100 Valuation Debt Service 0.2631 General Fund 0.1662 WoH Pen Creek TIF #l 0.4293 Melrose TIF 0.4293 Percent Of Levy 61.3% 38.7% 100% 100% 31 APPROVED FYOO $2,420,818,924 $226,250,105 $29,238,120 $35,015,000 $82,823 $16,016,809 $0 $1,868,390 $2,112,347,677 $2,074,333,324 $38,014,353 $2,112,347,677 0.4293/$100 $9,068,309 $9,068,309 Estimated Collections $5,998,612 $3,789,317 $101,922 $50,000 APPROVED FYOl $2,661,115,250 $237,314,190 $29,854,260 $39,034,580 $89,300 $33,597,108 $3,710 $5,859,740 $2,315,362,362 $2,273,664,174 $41,698,188 $2,315,362,362 0.4293/$100 $9,939,851 $9,939,851 ANALYSIS OF PROPERTY VALUATIONS CITY OF COLLEGE STATION AD VALOREM TAX 2,500 2,000 UJ 1,500 z 0 :i ..J Sl 1,000 500 0 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 32 CITY OF COLLEGE STATION 2000-2001 STRATEGIC PLAN SUMMARY 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 like College Station, where the growth that has been experienced in recent years 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; • Update the City's Mission, 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 in the current and future environment. It is important to remember that strategic planning is only a set of concepts, procedures, and tools. It will take the combined efforts of the City Council and City of College Station employees to make any strategic planning effort meaningful and successful. The 2000-2001 Adopted Strategic Plan is a document that compiles the results of the City of College Station's strategic planning 33 process. The Strategic Plan establishes the City's Council's Mission and provides 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 and milestones to fulfill these visions. The City of College Station has integrated the annual budgeting process with the strategic planning process. The Strategic Plan assists the City 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 2000-2001 Adopted Strategic Plan will be reviewed and updated on an annual basis to ensure that it remains current and reflects the needs and desires of the residents of College Station. The following pages include a summary of the College Station City Council's Mission and eight Vision Statements, and an overview of the existing and new resources that will be necessary to implement the Strategic Plan. This overview is organized according to the resources needed to accomplish each specific Vision Statement. Because the Strategic Plan looks several years into the future, not all "new" resources have been approved for funding in FYOl. A more detailed list of all of the implementation plans required to carry out each strategy in the Strategic Plan is in Appendix L. .. :· " . . � MISSION OF THE CITY OF COLLEGE STATION CITY COUNCIL On behalf of the citizens of College Station, a unique community and home of Texas A&M University, the City Council will promote the safety, health and general well-being of the community within the bounds of fiscal responsibility while preserving and advancing the quality of life resulting in exceptional civic pride. CITY OF COLLEGE STATION VISION STATEMENTS Vision Statement #l As a result of our efforts, citizens will access the highest quality of customer­ focused city services available at reasonable cost. 11 Customer service 11 Convenience, accessibility 11 Value for Cost 11 Professional, competent staff 11 Effectiveness/ efficiency 11 Communication Vision Statement #2 As a result of our efforts, citizens will live in a safe, secure, and healthy environment = Effective, efficient fire and police protection 11 Adequate water and sewer services, drainage • Sanitation • Adequate lighting 11 Community policing 11 Public health services 11 Emergency management Vision Statement #3 As a result of our efforts, citizens will live in a clean environment that enhances and protects the quality of their lives 11 Air quality 11 Greenways 11 Water quality • Litter control/sanitation 11 Open space 11 Noise abatement 34 Vision Statement #4 As a result of our efforts, citizens will be enriched by a range of cultural arts and recreational opportunities provided through citywide initiatives and collaborative efforts. 11 Libraries 11 Performing arts 11 Teen center 11 Parks 11 Athletic activities 11 Recreation • Public art 11 Festivals 11 Museum Vision Statement #5 As a result of our efforts, citizens will participate and contribute to the well­ being of our community. • Efficient access to information and services via technology and media • Volunteer programs • Community education programs 11 Advisory boards and committees • Focus group Vision Statement #6 As a result of our efforts, citizens will easily travel to, within, and from the community. • Well maintained and clean streets, sidewalks and pedestrian paths • Public Transit 11 Thoroughfare plan 11 Traffic flow • Air/rail Vision Statement #7 As a result of our efforts, citizens will contribute to and benefit from living in a strong and diverse economic environment. • Economic development • Business center compatible with community values • Strong retail 11 Protection of property values 11 Job opportunities 111 Tourism, conventions 11 Reasonable cost of living 11 Adequate transportation Vision Statement #8 As a result of our efforts, citizens will live in well-planned neighborhoods suited to community interests and lifestyles. • Village concept • Neighborhood parks for multi- • Gentrification of older generational use neighborhoods 111 Traffic management 11 Planning/zoning 11 Pedestrian mobility 35 .. Mission Statement On behalf of the citizens of College Station, a unique community and home of Texas A&M University, the City Council will promote the safety, health and general well-being of the community within the bounds of fiscal responsibility while preserving and advancing the quality of life resulting in exceptional civic pride. Vision #1 Vision #2 Vision #3 Vision #4 Customer Focused Safe, Secure and Clean Environment that Cultural Arts and Services Healthy Environment Enhances and Protects Recreational Quality of Life Opportunities Strategies Strategies Strategies Strateaies 1. Create a Motivating Work 1. In Depth Review of 1. Stronger Code Enforcement 1. More Emphasis on Making Environment Development Trends and in Residential areas Parks More - 5 Implementation Plans New Roadways as They - 4 Implementation Plans Intergenerational -Resources: Pertain to Annexation -Resources: - 1 Implementation Plan New : $1,617,000 - 1 Implementation Plan New: $50,787 -Resources: Existing: $327,000 -Resources: Existing: $2,000 New: $0 Total: $1,944,000 New:$0 Total: $52,787 Existing: Existing staff Existing: Existing staff Total: $0 Total: Existing staff 2. Take Steps to Ensure 2. Develop Goals and 2. Determine Possible Funding 2. More Interaction Between Representational Funding Strategies to Achieve the Sources to Address Imp. of Parks Board and P & Zand for Multi-Jurisdictional ISO Rating Greenways System Shared Vision With Council Funding Requests - 2 Implementation Plans - 1 Implementation Plan - 1 Implementation Plan - 2 Implementation Plans -Resources: -Resources: -Resources: -Resources: New: $0 New: $0 New: $0 New: $0 Existing: Existing Staff Existing: Existing staff Existing: Existing Staff Existing: Existing staff Total: Existing staff Total: Existing staff Total: Existing Staff Total: Existing staff 3. Ongoing Evaluation of 3. Adequate Street Lighting 3. Expand Recycling Programs 3. Continue to Update Comp Hotel/Motel Revenues to Citywide - 2 Implementation Plans Plan Regarding Parks Enhance College Station's - 3 Implementation Plans -Resources: System Tourism Economy -Resources: New: $10,000 - 2 Implementation Plans - 4 Implementation Plans New: $200,000 Existing: Existing staff -Resources: -Resources: Existing: $70,000 Total: $10,000 New: $10,000 New: $4,810,000 Total: $270,000 Existing: Existing Staff Existing: $10,127,000 Total: $10,000 Total: $14,937,000 4. Examine Facilities, 4. Dev. of a Holistic Program 4. Connectivity Between Technology and Personnel for Breaking the Cycle of Greenways and Parks to Ensure Adequate Poverty and Intervention - 3 Implementation Plans Customer Service for Families in Crisis. -Resources: - 2 Implementation Plans - 1 Implementation Plan New: $0 -Resources: -Resources: Existing: $3,640,000 New: $331, 123 New: $150,000 Total: $3,640,000 Existing: $1,629,100 Existing: Existing Resources Total: $1,960,223 Total: $150,000 5. Constant Evaluation of 5. Toxic Waste Disposal 5. Cont. Emphasis on Parks Sales Tax Enhancement Maint. to Quality Standards - 1 Implementation Plan - 1 Implementation Plan Through Budget Process -Resources: -Resources: - 2 Implementation Plans New: $0 New: $0 -Resources: Existing: Existing staff Existing: $0 New: $78,500 Total: $0 Total: $0 Existing: $0 Total: $78,500 6. Constant Eva/. of Possible 6. Develop Programs and impacts of Electric Utility Facilities for Senior Deregulation Citizens - 1 Implementation Plan - 2 Implementation Plans -Resources: -Resources: New: $135,000 New: $20,000 Existing: $135,000 Existing: Existing staff Total: $270,000 Total: $20,000 36 Mission Statement On behalf of the citizens of College Station, a unique community and home of Texas A&M University, the City Council will promote the safety, health and general well-being of the community within the bounds of fiscal responsibility while preserving and advancing the quality of life resulting in exceptional civic pride. Vision #5 Vision #6 Vision #7 Vision #8 Participate and Easily Travel To, Strong and Diverse Well Planned Contribute to the Well Within and From the Economic Environment Neighborhoods Being of Our Community Community Strategies Strategies Strategies Strategies 1. Continue Facilitation of 1. Examine roadway 1. Promote Economic 1. Policy Emphasis to Prevent Neighborhood standards to ensure Development That Provides Residential Decline and Associations adequate roadway Adequate Economic Improve Neighborhoods - 2 Implementation Plans planning for future traffic Opportunity for Our - 5 Implementation Plans -Resources: needs Citizens -Resources: New: $60,760 - 2 Implementation Plans - 4 Implementation Plans New: $0 Existing: Existing staff -Resources: -Resources: Existing: $100,000 Total: $60,760 New: $100,000 New: $6,670,000 Total: $100,000 Existing: $3,980,000 Existing: $3,796,910 Total: $4,080,000 Total: $10,6466,910 2. Improve Citizen Access 2. Update Thoroughfare 2. Proactive Involvement in a 2. Policy Emphasis on to Information About Plan More Frequently Regional Approach to Ongoing Update/Revisions Their City Government - 2 Implementation Plans Airport/ Air Transportation and Adhering to Comp Plan - 4 Implementation Plans -Resources: - 2 Implementation Plans and Development Policies -Resources: New: $0 -Resources: - 6 Implementation Plans New: $51,640 Existing: $5,344,000 New: $0 -Resources: Existing: $9,900 Total: $5,344,000 Existing: Existing staff New: $91,41 O Total: $61,540 Total: Existing staff Existing: Existing staff Total: $91,410 3. Improve our "Pedestrian . 3. Continued Emphasis on a 3. Examine Policies that Set Friendliness" with Proactive Retail Infrastructure Construction Adequate Facilities Recruitment to Standards - 2 Implementation Plans Maintain/Grow Sales Tax - 1 Implementation Plan -Resources: Base -Resources: New: $0 - 3 Implementation Plans New: $0 Existing: $1,832,000 -Resources: Existing: $14,000 Total: $1,832,000 New: $0 Total: $14,000 Existing: Existing staff Total: Existing staff 4. Imp. to Public Transit System to Improve Rider Convenience, Reliability, and Accessibility for Senior Citizens. - 1 Implementation Plan -Resources: New: $0 Existing: Existing staff Total: Existing staff 37 ·. : .. ·. Embracing the Past · .... ·, .··.·· ·' .: .. · .. ' Exploring the Future 38 1. CUSTOMER-FOCUSED CITY SERVICES $17 ,267 ,080 As a result of our efforts, citizens will access the highest quality of customer-focused city services at reasonable cost. Strategic Plan Summary: The City will provide accessible, efficient, and effective service to the residents of College Station. In addition, the organization will maximize its financial and human resources to provide the highest value service for a reasonable cost. This will be accomplished through the creation of a motivating work environment that attracts, develops, and retains professional, competent staff. City Services will be made more accessible to residents through consolidating services in fewer locations and implementing appropriate electronic technologies. The City will maximize its financial resources by providing funds through a fair and equitable funding process to outside organizations better equipped to provide social services. The City's revenues will be enhanced through proactive strategies to develop the City's tourism economy. Finally, the organization will monitor the legislative environment to anticipate changes in tax policy and other policy areas, such as utility deregulation, that affect the residents of College Station. One of the keys to successfully accomplishing this vision is a responsive and innovative internal support structure. Many of the divisions that serve internal customers are essential to both day-to-day operations and determining long-term policy direction, fiscal health, and compliance with the law. The quality of the service provided to internal customers determines both the quality of service that residents receive and the quality of the environment in which all City employees work. APPROPRIATIONS -CUSTOMER-FOCUSED CITY SERVICES GG-CIP 38% GEN GOVT PUBLIC 12% WRKS ADMIN 2% Fiscal Services $1,896,680 The Fiscal Services Department provides Fiscal Administration, Accounting, Purchasing, and Risk Management services to the City organization. It also oversees the operations of the Municipal Court. Fiscal Services Administration oversees other areas of the Department and handles cash and 39 FISCALSRVC 11% OTIS COMM&P/M 5% IUTYBIWNG 8% FLEETSRVC FACILITIES 6% MAI NT 5% 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. : . ·. " .... ·· ': .. :.·· ... ·· ... · 2000 Operational Improvements The Accounting Division implemented Texas THIN, an EMS billing software that enables the City to bill all insurance companies electronically for EMS expenses. The division also made the Comprehensive Annual Financial Report available on the Internet, realizing considerable printing cost-savings. The Purchasing Division has also realized cost­ savings by using laser-printer purchase order forms instead of pre-printed forms. Municipal Court collects the fines and fees for the City. One service level adjustment is approved to increase the level of service provided by this division in FYOl. This SLA will add a full-time police officer to process and serve warrants and a Senior Customer Service Representative to assure that all steps are followed prior to filing a warrant. The total cost of the SLA is $111, 739. Of this amount, $36,062 will be funded through Fiscal Services and the remainder will be funded through Police. This SLA will improve the level of warrant service provided. Warrants Activated vs. Total Cases 40,000 ,.........--.,.,-------..,,...._,.----'""' 30,000 +·-------- 20,000 10,000 . 0 97 98 99 •Total cases mwarrants activated OOEST Since 1998, the percentage of cases with activated warrants has fallen from approximately 21 % to an estimated 9%. Office of Technology and $2,312,548 Information Services 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 40 Communication Services, Print/Mail, and Utility Billing. 2000 Operational Improvements In FYOO, OTIS deployed an updated Intranet, CityNet, which includes GIS functions, a bulletin board, an employee directory, and other features. Full City Council agendas, unclaimed property listings, and purchasing bid postings were added to the City's Internet site. An automated interface between the Police citation system and the Municipal Court and a new Water/Waste Water infrastructure management system were implemented by OTIS. In addition, new hardware and software was installed at the landfill. Two OTIS Administration Service Level Adjustments are approved for FYO 1. The first is for $60, 000 to contract with a consultant to develop an E-government plan for the City. This SLA is required to implement Strategy Four of Vision Statement One in the strategic plan through an examination of our technology to ensure adequate customer service. Developing an e-government plan will provide direction and work towards the goal of creating a balance between personal customer service and the advantages of technology. The second SLA is a $25,000 annual commitment to support BVCNet, a community-based electronic network. Strategic Plan 2000-2001 To ensure customer-focused City services, the City will develop a multi-year e-government/ telecommunications plan. This long-range plan will identify the technology, personnel, and funding needed to ensure that residents can access and utilize services and information through technology that is both seamless and up-to-date. The implementation of this plan will also provide customers with the option to electronically conduct City business transactions, creating the two-fold outcome of convenience for City customers and a competitive advantage for City enterprises. The approved FY 01 budget also includes four service level increases in the Management Information Services Division totaling $212,420. These adjustments include $64,500 to upgrade to Novell Netware 5.1, $38,000 for server upgrades; $40,920 for laptops for Council meetings to implement Phase II of the electronic agenda; and $69,000 for computer and equipment replacement. Each of these SLA's is necessary to maintain the technological infrastructure required to provide high-levels of customer service and provide employees and elected officials with the tools they need to do their jobs effectively and efficiently. Communications & Print/Mail $793,908 The Communications Division is responsible for the maintenance of telephone, radio, and other communications systems used by the City of College Station. In FYO 1, a service level adjustment of $6,500 is approved to allow the City's Wireless Coordinator to continue work on · the FCC's National Coordination Committee. The Print/Mail Division is responsible for providing printing and mail services to City departments. A service level adjustment of $9,500 is approved to replace the print shop's plate maker. In addition, a SLA for $28,000 is approved to fund additional print shop overtime and supplies. These costs will be recovered in print shop revenues. Utility Billing $1,398,762 Utility Billing is responsible for metering, billing, and collecting electric, water, wastewater, sanitation, and drainage utility fees. Utility Bills Mailed UI -g 300 +---------,=::--­l'G UI ::I 0 (:. 200 100 95 96 97 98 99 The above chart demonstrates steady growth in the number of utility bills mailed annually by Utility Billing. In FYOl, $16,500 is approved for a half-time customer service position in Billing Collections. Service level adjustments are also approved to replace the folder-inserter for $34,000 and purchase a pick-up for meter reading. The cost of the truck is $20,686; however, there will be overtime savings of $1, 500. 41 Fleet Services $1,056,597 The City of College Station has a fleet of 440 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 protection, solid waste collection, and public utilities. The Fleet Services Division manages the fleet and performs preventive maintenance and repair. Facilities Maintenance $932,455 The Facilities Maintenance Division provides support services to City departments through the maintenance of City facilities. This includes all City buildings and equipment such as air conditioning units. Additionally, Facilities Maintenance performs some minor building construction and remodeling activities. The Division also manages facility repair funds to ensure that facilities and equipment are repaired and replaced in a timely manner to avoid higher repair costs that would otherwise occur. . -worn< ORDERS -+-SQFf in 1000s The above chart illustrates that an emphasis on preventative maintenance has kept the numbers of work orders stable. Public Works Administration $366,265 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. General Government $1,990,417 The City Secretary's Office is responsible for elections, record management, City Council support, and other activities. One service level adjustment for $600 is approved in FYO 1 to store and duplicate microfilm to meet State retention requirements. In FYOl, the 9! .. , -,·; Mayor/Council budget will be consolidated within the City Secretary's Office. The City Manager's Office is responsible for the day to day operations of the City, makes recommendations on current and future issues to the City Council, and provides long-term organizational direction. One service level increase, at a cost of $48,414, is approved for FYOl in the City Manager's Office. This SLA will add a full-time land agent to acquire land for CIP projects. 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 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. One Service Level Adjustment of $15,000 is approved to conduct a study of the Parks and Re<:;reation fee structure. Strategic Plan 2000-2001 The Office of Budget and Strategic Planning will work with the Parks and Recreation Department to complete a review of that department's fee structure and fee policy in FYOl. This review is outlined in the 2000-01 Strategic Plan as a necessary step to implement a strategy to place continued emphasis on quality park maintenance standards through the budget process. 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. A service level adjustment of $3, 101 to purchase an additional computer for applicant testing in FYO 1 is included in the approved budget. 42 Strategic Plan 2000-2001 A key factor in the success of the 2000-01 strategic plan is a work environment that fairly compensates and motivates employees to provide excellent customer service. The FYOl budget includes $1,354,500 to implement the second year of the pay plan. It also includes $262,500 to cover increased health insurance costs. General Government and Capital Equipment CIP $6,519,448 General government and capital equipment projects are planned assets that have a value to more than one specific area of City operations. The two main divisions within this category are public facilities and technology projects. In FYO 1, the public facilities projects include approved funding at $780,000 for land acquisition for a new City Center and $3,120,000 for a new Municipal Court/Fire Administration Building. The technology projects include $300,000 for the final phase of the City's fiber optic loop and $1,200,000 to complete the Public Safety system. The following pages in this section detail the service levels and performance measures for the operating divisions in the Customer-Focused City Services Vision Statement. Also included are the budget and position summaries for each of the divisions. 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 are also performed by this office. Budget Summary Position Summary FY99 Actual $280,200 3 Program Name: Fiscal Services -Information FYOO Estimate $266,543 3 FYOl ApprQved $289,414 3 Service Level: Provide accurate and timely information to the council and staff for use in planning, setting goals, and monitoring programs. Performance Measures: Effectiveness -Annual internal/external survey of satisfaction rate. Efficiency -Percent of all contracts reviewed within 2 working days of receipt. -Percent of reports completed within 20 working days of the end of the period. Output -No. of contracts reviewed annually. -No. of ouarterlv reports. 43 FY99 Actual 83% 87% 75% 252 4 FYOO Estimate 85% 87% 75% 250 4 FYOl Approved 88% 88% 100% 200 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: FY99 FYOO FYOl Actual Estimate Approved Effectiveness - Portfolio rate of return as a percentage of similarly weighted average maturity treasury notes.* 107% 105% 100% Efficiency - Percent of available cash invested. 99% 99% 99% Ou4mt -Annual dollar amount of interest earned. $4,740,186 $5,579,000 $6,350,500 -Provide monthly market-to-market report. 12 12 12 * An index created by using a constantly maturing treasury note with a weighted average maturity that approximates the weighted average maturity of the City's portfolio. 44 FISCAL SERVICES ACCOUNTING Description & Budget Explanation: The Accounting Division is responsible for processing, recording, and reporting all financial transactions of the City. Budget Summary Position Summary Program Name: Accounting FY99 Actual $560,703 11 FYOO Estimate $599,672 10.5 FYOl Appxov.ed $607,521 10.5 Service Level: Provide accurate, useful, and timely information to both internal and external customers. Performance Measures: Effectiveness -Receive the Certificate of Achievement for Excellence in Financial Reporting from GFOA for the Comprehensive Annual Financial Report. -Receive an unqualified audit opinion from external auditors. -Satisfaction rate on annual customer survey. Efficiency -Percent of month-end transactions recorded by the 10th business day of each month. -Submit CAFR to GFOA by March 31. -Complete financial statements by January 31. Output -No. of month-end transactions recorded bv the 10th business dav of each month. * The qualified audit opinion is a result of Y2K disclosures. 45 FY99 Actual Yes No* 90% 95% Yes N/A 189 FYOO Estimate Yes Yes 85% 90% Yes Yes 200 FYOl Apprmred Yes Yes 85% 90% Yes Yes 200 ... Service Level: Process and record all financial transactions for the City in an accurate, efficient, and timely manner. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of vendor invoices paid within 30 days of invoice date. 90% 90% 90% -Receive an unqualified audit opinion from external auditors No* Yes Yes -Satisfaction rate on annual customer survey. 90% 85% 85% -Percent of completed general ledger reconciliations and updates within 30 days of the period close date. 80% 85% 85% -Ratio of correcting journal entry transactions to total journal entry transactions 0.27% 0.40% <1.00% Efficiency -No. of A/P transactions per person. 25,120 27,000 27,000 -No. of journal entry transactions per person. 415,281 317,000 317,000 -Admin. cost per A/P transaction. $2.55 $2.55 $2.55 -Admin. cost per A/P check. $4.44 $5.49 $5.49 -Admin. cost per vendor invoice. $3.38 $3.45 $3.45 -No. of payroll checks per person/dollar amount per check. 11,503/$3.14 19,333/$2.68 19,333/$2.00 -Accounts receivable collection rate. 88% 90% 90% -No. of billing transactions per person/dollar amount per transaction. 14,501/$1.00 15,000/$1.04 $15,000/$1.04 -No. of cash receipts per person/dollar cost per transaction. 32,348/$2.41 33,000/$2.41 33,000/$2.41 -No. of reconciliations per person. 493 600 600 Output -No. of A/P transactions. 50,239 54,000 54,000 -No. of journal entry transactions 415,281 317,000 317,000 -No. of correcting journal entry transactions 1,123 1,300 1,300 -No. of A/P checks. 28,878 25,000 25,000 -No. of vendor invoices paid. 37,913 40,000 40,000 -No. of payroll checks. 23,006 29,000 29,000 -Amounts collected. $5,591,806 $8 million $8 million -No. of billing transactions. 14,501 15,000 15,000 -No. of cash receipt transactions. 32,348 33,000 33,000 -No. of general ledger reconciliations. 493 600 600 46 . Service Level: Administer cash and debt operations of City through management of cash flows, investments, and payments. Performance Measures: Effectiveness -Portfolio rate of return as a percentage of similarly weighted average maturity treasury notes.* Efficiency -Percent of available cash invested. Output -Annual dollar amount of interest earned. FY99 Actual FYOO Estimate 107% 105% . 99% 99% $4.7 million $5.5 million FYOl Approved 100% 99% $6.0 million * An index created by using a constantly maturing treasury note with a weighted average maturity that approximates the weighted average maturity of the City's portfolio. 47 . ,·· · , : .. · . ... ... ·. · .... , ........ · .. 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. Budget Summary Position Summary Program Name: Purchasing FY99 Actual $208,049 4.5 FYOO Estimate $224,160 4.5 FYOl Appro11.ed $245,588 4.5 Service Level: Acquire quality goods and services in a timely and efficient manner within legal parameters for continued City operations. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Satisfaction percentage on annual survey of departments. 81% 85% 85% -Satisfaction percentage on bi-annual vendor survey. N/A 92.4% N/A -Percent of total expenditures done though cooperative purchasing agreements. 8.6% 10.0% 10.0% -Percent of City's purchase transactions processed through field purchase orders. 94% 96% 95% -Percent of City's dollars handled through the purchasing department. 86% 92% 88% -Percent of total dollars utilizing blanket contracts. 13.8% 15.0% 15.0% -Percent of active suppliers accounting for 90% of City expenditures. 22% 13% 15% Efficiency -Average cost per purchase order. $126.64 $135.00 $130.00 Output -Total dollar value of all City purchases. $37,676,357 $35,000,000 $38,000,000 -Number of cooperative agreements in which the City participates. 15 15 15 -Number of FPO's processed by departments. 25,755 25,000 20,000 -Dollar value of P. 0. 's processed by Purchasing staff. $32,448,740 $30,000,000 $28,000,000 -Number of the following purchasing activities: one-time bids 84 72 75 annual bids 29 25 25 formal contracts/agreements 218 225 250 -Total number of suppliers. 12,607 13,300 13,500 -Total number of active suooliers 1,995 2,150 2,200 48 Service Level: Effectively and efficiently manage and dispose of surplus assets to obtain the greatest value for the City. Performance Measures: Effeci:hlene.s_s -Percentage of all surplus disposed within 6 months of being identified as surplus. Efficienq,1 -Recovery percentage on surplus property. -Percentage of original value of heavy equipment and vehicles recovered through disposal methods. Output -Net amount received after expenses of disposition. FY99 Actual 100% 17.9% 27% $154,492 FYOO FYOl Estimate Approved 100% 100% 15.0% 20.0% 15% 25% $176,000 $150,000 Service Level: Manage warehouse inventory acquisition effectively and efficiently at favorable prices for continued City operations. Performance Measures: Effectiveness -Average number of turnover levels of inventory items. Efficiency -Percentage value of blanket orders for inventory items. Output -Dollar amount of blanket orders placed against FY99 Actual 0.9 90% FYOO Esiimate 1.3 75% inventorvitems. $1,299,972 $1,250,000 49 FYOl Approved 1.5 75% $1,300,000 ... ·· ·,, 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. Budget Summary Position Summary Program Name: Risk Management FY99 Actual $107,691 2 FYOO Es.timate $127,463 2.5 FYOl Appro11e.d $151,238 2.5 Service Level: Resolve claims filed against the City in a consistent and expedient manner. Performance Measures: FY99 FYOO FYOl Actual Estimate Apprmze_d Effucfu1eness -Percent of claims that are settled with no appeal NIA 99% 98% -Percent of claims filed with Risk Management resulting in a lawsuit NIA 0% 2% Efficiency -Percent of P IC claims open after 30 days. NIA 15% 10% -Percent of P IC claims open af ter 60 days. NIA 8% 5% -Administrative cost per P IC claim filed. NIA $62 $50 -Administrative cost per W IC claim filed. NIA $275 $200 Output -Total number of PIC claims reviewed. NIA 391 375 -Total number of WIC claims reviewed. NIA 145 125 50 Service Level: Reduce total number and dollar amount of claims filed through monitoring and mitigation programs. Performance Measures: Effectiveness -Percent of eligible claims that are subrogated with some effectiveness. -Percent of eligible funds that are recovered in subrogation. -Number of site inspections conducted by RM. -Number of departmental safety meetings attended by RM. -Number of employee-hours of training conducted by RM. Efficiency -Average payout per P /C claim filed. -Average payout per W IC claim filed. Output -Total P /C fund dollars paid. -Total W/C fund dollars paid. 51 FY99 Actual N/A N/A N/A N/A N/A N/A N/A N/A N/A FYOO Estimate 90% 75% 18 75 600 $585 $1,011 $100,000 $225,000 FYOl Approved 90% 90% 24 100 1400 $600 $800 $100,000 $225,000 : � . .•· ... . ·. . •, ·· . .'·· . . ·, .. · 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. FY99 FYOO FYOl Actual Estimate Appxoved Budget Summary $463,162 $577,412 $602,919 Revenue Summary $1,208,499 $1,337,050 $1,488,800 Position Summary 12.5 12.5 13.5 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: FY99 FYOO FYOl Actual Estimate Approved Effecti'VelleSS -Percentage of non-parking citations entered within 24 hours of being filed In the court. 90% 95% 97% -Percentage of parking citations entered within 24 hours of being filed in the court. 88% 80% 97% -Percent of citizen survey respondents rating Court personnel as somewhat or very courteous 86.8% 87.0% 85.0% -Percent of citizen survey respondents rating Court personnel as somewhat or very knowledgeable 89.4% 91.0% 85.0% Efficiency -No. of non-parking citations entered per worker hour 30 30 30 -No. of parking citations entered per worker hour 53 40 50 Output -No. of non-parking citations filed 24,000 26,500 28,500 -No. of parking citations filed 1 1 ,64 0 14,400 15,000 -No. of failure to appear cases files NIA 3,500 4,000 -No. of walk-in customers NIA 18,000 20,000 Program Name: Case Information/Processing Service Level: Provide public with accurate information regarding their dealings with the court. Performance Measures: Effectiveness -Percent of payments processed within 24 hours received through the mail -Percent of bonds received from the jail processed the same day. Efficiency -No. of payments processed by mail per worker hour -No. of cash bonds, received from the jail, processed per worker hour. -Collection Rate** Output -No. of bonds received from jail.* -No. of pieces of mail received. -Amount collected** FY99 Actual 80% 95% 8 4 N/A 1,524 18,000 NIA FYOO Estimate 85% 99% 8 4 49% 1,500 18,000 2,180,000 FYOl Approved 97% 98% 9 5 55% 2,500 18,500 $2,300,000 • This performance measure has changed from cash bond figures to all bonds received from CSPD. ••This rate includes all State revenues and City revenues reduced by any jail credits. Program Name: Hearing Process Service Level: Maintain effective and efficient court procedures in order to earn a high level of public confidence. Performance Measures: Effectiveness -Percent of contested hearings cases set for hearing within 60 days of request -Percent of case paperwork prepared with notification to all parties ready at least 3 weeks prior to trial Efficiency -No. of contested cases set for hearing per worker hour Output -No. of contested cases set -No. of summons issued -No. of subpoenas issued 53 FY99 Actual 90% 90% 3.5 2,736 540 300 FYOO Estimate 85% 95% 4.0 3,600 200 150 FYOl Approved 85% 95% 5.0 3,800 500 175 .. . ·:� ... . •\." . .. " .,·. OFFICE OF TECH. AND ADMINISTRATION ·. INFORMATION SERVICES Description & Budget Explanation: The Administration Division is responsible for administrative support of the Office of Technology and Information Services. The Division also serves as the primary point of contact for all divisions through the Action Center. ·. FY99 FYOO FYOl Actual Estimate Approved Budget Summary $322,637 $322,337 $433,251 Position Summary 6 6 6 Program Name: Office of Tech. and Info. Services Action Center Service Level: Coordinate Administration, MIS/GIS, Communication service request and provide administrative support to OTIS . Performance Measures: FY99 FYOO FYOl Actual Estimate Appro1led Effecthreness -Percent satisfied on customer service survey. 81% 85% 85% Efficiency -No. of Communication requests per staff member. (3) 76.0 80.7 70.0 -No. of MIS/GIS requests per staff member. (3) 929.6 629.3 600.0 -No. of Field Purchase Orders (FPO) per staff member. (3) 1,045.3 510.7 500.0 Output -No. of Communication requests processed. 228 242 210 -No. of MIS/GIS requests processed. 2,789 1,888 1,800 -No. of Field Purchase Orders (FPO) processed. 3,136 1,532 1,500 54 ; OFFICE OF TECH. AND INFO. SERVICES MANAGEMENT INFORMATION SERVICES Description & Budget Explanation: The Integrated Data Services Division is responsible for the maintenance of the City's microcomputers, mid range computers, networks, operating systems, application software, and . networking software. Budget Summary Position Summary FY99 Actual $1,381,104 14.0 FYOO Estimate $1,493,493 15.0 Program Name: Management Information Systems -MIS FYOl Appr.oved $1,673,706 15.0 Service Level: Provide professional and helpful customer service to city computer end users. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent satisfied on internal annual customer survey. 76% 70% 70% -Problem resolution/repair of computer systems Percent within one business day. 90% 90% 90% No. of service/repair calls. 3,097 2,500 3,000 Percent service calls for priority one applications closed within 4 hours. 100% 99% 99% -Non-Problem requests for service NIA NIA 1,000 Efficiency -Public Safety Dispatch System up-time 7 days/week, 24 hrs./day (7x24) 100% 99% 99% -Midrange systems and wide area networks up- time, mix of 5x9 and 7x24 99% 98% 98% Output -No. of hrs. of up-time for midrange systems/applications. 17,782 15,515 53,280 -No. of hrs. of up-time for WAN servers/ applications 43,271 61,795 72,570 55-· ·, ... · ... OFFICE OF TECH. AND INFO. SERVICES Description & Budget Explanation: GEOGRAPHIC INFORMATION SYSTEMS This Division is responsible for the development and maintenance of the Geographic Information System (GIS). FY99 FYOO FYOl Actual Estimate Approved Budget Summary $133,388 $200,427 $205,591 Position Summary 2.0 2.5 2.5 Program Name: Geographical 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: FY99 FYOO FYOl Actual Estimate Ap_pr.mred Effectiveness -Percent satisfied on internal customer survey. 87% 80% 80% Efficiency -Percent of coverage's completed. 39% 39% 39% Output -No. of ma s roduced 1,390 1,490 1,450 56 ; OFFICE OF TECH. AND INFORMATION SERVICES Description & Budget Explanation: COMMUNICATION SERVICES 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 Budget Summary Position Summary Program Name: Communications FY99 Actual $387,230 5 FYOO Estimate $478,732 5 FYOl Appro:v.ed $488,863 5 Service Level: Provide professional and helpful customer service to City staff requiring phone, radio, and cable needs. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of emergency work orders responded to within 2 hours. 100% 98% 98% -Percent of routine work orders responded to within one business day. 98% 85% 85% -Percent satisfied on internal survey. 94% 85% 85% -Percent network uptime N/A 98% 98% Efficiency -No. of work orders per staff annually. 246 257 260 Output -Total number of work orders. N/A 1,285 1,300 57 ·. : .. ·. ... :., OFFICE OF TECH. AND INFORMATION SERVICES Description & Budget Explanation: PRINT/MAIL The Print/Mail Division is responsible for the delivery of interoffice and external mail received at City Hall and the 14 offsite locations. Print/Mail is also responsible for in-house printing needs, sign making , and microfilming. Budget Summary Position Summary Program Name: Print/Mail FY99 Actual $244,437 5.0 FYOO Estimate $298,886 5.0 FYOl Approved $305,045 5.0 Service Level: Provide professional and helpful customer service to City staff requiring printing and design needs, mail guidance, signs, and microfilming to comply with the State Records Retention Act. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiv..eness Percent satisfied on annual customer survey 98% 85% 85% Efficiency -Percent of incoming mail delivered within 24 hrs. 99% 99% 99% -Percent of print work orders completed within 5 days. 96% 90% 90% -No. of annual print work orders per staff. 694 700 700 Output -No. of printing services work orders. 2,014 2,100 2,100 -No. nieces of outooinq mail (w/o utilitv bills). 240 ,153 225,000 225,000 58 OFFICE OF TECH. AND INFORMATION SERVICES Description & 'Budget Explanation: UTIUlY BILLING The Utility Billing 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. Budget Summary Position Summary FY99 Actual $1,315,660 30.0 Program Name: Utility Customer Service FYOO Estimate $1,314,141 30.0 FYOl ApllJ'..O:Ved $1,398,762 30.5 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: FY99 FYOO FYOl Actual Estimate Approved Effectivene_ss -Percent satisfied on external customer survey. 94% 85% 85% Efficiency -No. of customers per day per walk-up employee. 57 70 70 -Annual number of processed bills per employee. 15,543 16,000 16,250 -Cost per bill. $4.12 $4.15 $4.15 -Percent of bad debt expense annually. 0.45% 0.25% 0.50% Output -No. of incoming calls. 85,583 80,000 82,000 -No. of bills annually. 318,624 322,000 340,000 -No. of payments. 326,166 370,000 390,000 -No. of walk-up customers. 56,311 56,000 57,000 -No. of service orders. 62,343 58,000 60,000 Input -No. of walk-up employees. 3.0 3.0 3.5 -No. of drive through employees. 2 2 2 -No. of employees answering phones. 10 10 10 -No. of employees processing utility bills. 6 6 6 -No. of employees processing mail and niqht deposit payments. 8 8 8 59 '•, 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: FY99 FYOO FYOl Actual Estimate Approved Effuctiveness -Same day service percentage. 99.9% 99.9% 99.9% -No. of electric meters checked and resealed annually. 6% 5% 5% -Read accuracy percentage. 99.89% 99.95% 99.95% Efficienc_y -No. of completed service orders per person. 20,342 21,000 22,000 -No. of completed routine checks of electric meters per person annually. 1,343 1,000 1,100 -No. of meters read daily, per person. 334 350 360 -·Cost per meter read. $0.36 $0.35 $0.35 Output -No. of service orders completed. 40,684 42,000 44,000 -No. of meters/readings checked out. 2,688 3,200 3,300 -No. of theft/tampering incidents discovered. 27 20 20 -No. of utility payments taken in field. 557 1,100 1,200 -No. of meters read annually. 459,270 480,000 495,000 Input -No. of full-time technicians. 2 2 2 -No. of full-time meter readers. 4.0 4.5 4.5 -No. of full-time commercial meter readers. 1 1 1 60 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. Budget.Summary Position Summary Program Name: Administration FY99 Actual $258,484 5 FYOO Estimate $336,233 6 FYOl Approved $366,265 6 Service Level: Provide prompt and reliable service to our customers both internal and external. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectivenes_s -Percent of internal customers satisfied on customer survey. 97% 95% 95% Efficiency -No. of output items per support staff. 4,500 4,600 4,600 Output -No. of purchase requests submitted annually. 1,650 1,600 1,600 -No. of work orders assigned annually. 12,374 13,000 13,250 -No. of quarterlv reports annuallv. 4 4 4 61 . � . . •. ·.· .. ·. :·:; •. UBLICWORKS FACILITIES MAINTENANCE escription & Budget Explanation: he Facilities Maintenance Division is responsible for the maintenance of the City's office spaces and uildings. FY99 FYOO FYOl Actual Estimate Approved udget Summary $797,618 $923,979 $932,455 osition Summary 6 6 6 Program Name: Facilities Maintenance Service Level: Maintain clean, safe, and comfortable working environment for City employees, customers, and citizens. FY99 FYOO FYOl Actual Estimate Approved 76% 85% 85% Avg. response time to emergency repairs. 1 Day 1 Day 1 Day Ratio of emergency repair hours to total of all maintenance hours. 4% 8% 8% Work orders per employee. 381 400 425 Total direct dollar cost/ square foot of all maintained facilities $3.00 $2.65 $2.75 Custodial cost per square foot. $1.35 $1.19 $1.20 No. of work orders annually. 1,908 1,500 1,600 Total no. of labor hours to work orders. 7,632 7,600 7,600 No. of labor hours to preventative maintenance. 480 550 600 No. of labor hours to maintenance projects. 2,250 2,800 2,800 No. of labor hours to emer enc re airs. 362 400 400 62 PUBLIC WORKS FLEET SERVICES Description & Budget Explanation: The Fleet Services Division is responsible for the care and maintenance of all vehicles and equipment in the City fleet. Budget Summary Position Summary Program Name: Fleet Services FY99 Actual $946,633 15 FYOO Estimate $936 ,382 15 Service Level: Provide prompt, reliable maintenance service at cost effective rates. Performance Measures: FY99 FYOO Actual Estimate Effe.ctiveness -Vehicle downtime. 5% 5% -Percent satisfied on customer service survey. 90% 85% Efficiency -Cost per preventative maintenance (cars). $28.06 $28.00 -Percent of repairs requiring rework. 1% 1% -Mechanic efficiency percentage. 72% 70% Output -No. of vehicles per mechanic. 52 50 -No. of hours logged to work orders. 12,060 13,000 -Shop rate per hour. $44 $47 FYOl Approved $1,056,597 15 FYOl Approved 5%* 85% NIA* 1% 70% 43 13,000 $47 *The Cost per preventative maintenance (cars) can not be reliably calculated and therefore is proposed to be dropped in FY 2001. The Vehicle downtime figure also presents problems during its calculation. The report used to obtain this figure now requires around 2000 pages and will continue to increase. It is proposed that this measure also be dropped in FY 2001. 63 I·. ·'· .. .. ' ·' .··: .·.' ·. GENERAL GOVERNMENT CITY SECRETARY Description & Budget Explanation: The City Secretary's Office is responsible for elections, records management, permanent records maintenance, City Council support, citizen committees, and vital statistics. Budget Summary Position Summary Program Name: Council Support F\''99 Actual $186,074 3.5 FYOO Estimate $198,661 4.0 Service Level: Provide coordination and timely administrative support to the Council and Mayor. Performance Measures: FY99 FYOO Actual Estimate Effectiveness -Council satisfaction: CSO immediate response to questions. NIA 90% -Satisfaction rate on coordination and administrative functions on Council survey. 90% 90% Efficiency -No. of staff hours per council packet. 64 48 -No. of Council meeting agendas prepared. 50 50 -No. of council events with meals provided. 35 40 -No. of Mayor's special events. 15 20 -No. of proclamations created. 50 55 -No. of Mayor and Council appointments scheduled. 500 550 64 FYOl Approved $284,384 4.0 FYOl Approved 90% 90% 48 55 45 25 55 575 Program Name: Public Records and Information Service Level: To maintain and provide public information in an efficient manner. Performance Measures: FY99 FYOO Actual Estimate Effectiveness -Percent satisfied on annual internal customer survey. 98% 98% -Percent of Vital Statistics reported to State accurately 99% 99% Efficiency -Avg. time per death record request processed. 20min 20 min -Avg. time per birth record 10 min 10 min request processed. -No. of birth and death records reported to State Health Dept. 766 800 -No. of birth certificates from hospital 502 600 -No. Birth certificate requests processed 585 700 -No. of death certificate requests processed. 1562 2000 -Median no. of days for open records request to be completed. 3 3 -No. of open records requests received. 350 250 -No. of ordinances filed. 42 38 -Total no. of records processed. 2539 2988 -Avg. no. of public notices posted/month. 16 18 -No. of cu. ft. records (boxes) authorized for destruction. 192 boxes 200 boxes 65 FYOl Approved 98% 99% 20min lOmin 850 650 800 2200 3 250 45 3250 20 210 boxes 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 Coundl. The City Manager's Office also involves providing the overall management philosophy and direction to the organization. In addition, the City Manager dedicates a significant amount of time to intergovernmental and interagency facilitation. The process orientation of this function does not lend itself well to measurement, however, many of the relationships fostered through this role lead to significant outcomes in various areas throughout the organization. Budget Summary Position Summary Program Name: Administration FY99 Actual $532,676 5.5 FYOO Estimate $458,019 5.5 FYOl J\ppxoved $546,339 6.5 Service Level: Facilitate communication between the Council, citizens, and staff on City related matters. Performance Measures: FY 99 FY 00 FY 01 Effectiveness -Overall Satisfaction with City services onCitizen Survey -Number of items removed from consent agenda for clarification -Maintenance of City of College Station bond rating Efficiency -Percent of Strategic Plan implementation plans completed on or before final milestone -Percent of Council packets that go out on time with all supporting documentation Output -No. of meetings wlCSISD -No. of meetings with City of Bryan/Brazos Co -No. of meetings with Chamber of Commerce/Econ Development Corp. -No. of monthly City Manager's Reports published -No. of Council Updates written -At least one retreat with Management T earn annually -Review Strategic Plan wlCity Council on semi­ annual basis 66 Actual 93.8% NIA A+ I Al 100% NIA NIA NIA NIA NIA NIA NIA NIA Estimate Approved 90.6% 92.5% >5% >5% A+IA1 A+IAl 100% 85% NIA 80% 4 4 12 12 4 4 12 12 24 24 YES YES YES YES 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. Budget Summary Position Summary Program Name: Legal Department FY99 Actual $470,988 8 FYOO Estimate $525,464 8 FYOl Approved $539,497 8 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. 67 .. ··.·. .. .. :•. ... GENERAL GOVERNMENT HUMAN RESOURCES Description & Budget Explanation: The Human Resources Department is responsible for helping hire and retain the most suitable candidate, within available resources, for each position, providing the City with a highly motivated, well trained and efficient staff. The areas of selection and recruitment, employment, benefits, compensation, training and development, and employee relations are all administered byHuman Resources. FY99 FYOO FYOl Actual Estimate Approved Budget Summary $316,589 $386,156 $355,430 Position Summary 6 6 6 Program Name: Training/ Development Service Level: Provide training and communication to city staff to develop quality service delivery as well as promote personal and professional development. Performance Measures: FY99 FYOO Actual Estimate Effectiveness -Satisfaction rate from training participants. 95% 95% -Satisfaction rate from managers of training Did not participants. complete survey 95% Efficiency -Total cost of in-house training per employee. $23.44 $20.00 Cost per employees participating. $33.31 $25.00 No. of development hours per program. 2 2 Output -Total contact training hours. 4,248 3,000 -No. of employees participating in training. 451 350 -Total trainin� pro�rams completed.* 48 30 * Each topic is being reported as an individual training program for Supervisory Academy **FY 00 numbers are lower due to training position being vacant Oct -May FYOl AJlP.[IDLe.d 95% 95% $20.00 $25.00 4 5,000 800 50 Program Name: Compensation and Benefits Service Level: Provide a competitive, cost effective, quality benefit and compensation plan. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -(Benefits) Percent within standard dollar amount for claims per employee. +2.6% +4% +l-5% -Percent of employees satisfied with claims handling. 60% 62% 65% -Percent of Health providers satisfied with claims processing. 88% 90% 92% -Median salaries compared to market -0.5% NIA* NIA* -Pay-related turnover rate NIA 4% 3% -Number of skill increases 26% 226 243 -Number of competency increases 58% 99 99 -Number of performance increases NIA 67 67 -Number of employees receiving more than one skill increase NIA NIA 20 -Exempt employee % from midpoint NIA NIA 10% -Non-exempt employee % from midpoint NIA NIA 9% -Average % increase -performance NIA NIA 3% -Average % increase -competence NIA NIA 3% -Percent of employees participating in Tuition Reimbursement NIA NIA 5% -Percent of employees participating in Vision Reimbursement NIA NIA 25% Efficiency -Insurance claims cost per employee. $280 $340 $367 -Administration costs per claim (based on number of claims filed.). $11.00 $8.47 $15.00 -Insurance claims cost per employee on optional plan. $18.45 $24.40 $25.00 -Percent of support skill test passed 33% 30% NIA* Output -No. of insurance claims processed. 10,279 12,000 12,500 -Number of positions salary surveyed 14 14 25 -Number of salary surveys responded to 123 120 123 -Number of positions reviewed 88 10 12 -Number of employees taking support skill test 130 130 NIA* -Number of sunnort skill test administered 36 200 NIA* * Lines we are taking off at the end of the year 69 ·, · .. ' • f •• .. : •• » Program Name: Recruitment and Selection Service Level: Provide an adequate number of applicants for a department filling an open position in a timely manner. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of open positions reposted. (due to inadequate pool) 10% 9% 8% -Percent turnover for tested positions (during probat ionary period). 1.8% 5.0% NIA* -Annual Turnover Rate non-tested positions (during probationary period). 2.4% 5.0% NIA* -Percent of open jobs requested posted within 24 hrs. 99% 98% 98% -Percent of time completed applications are available on the closing day of the posted job. 99% 99% 99% -Number of ads placed in local paper NIA NIA 50 -Number of ads placed in other papers or publications NIA NIA 15 -Annual turnover rate NIA 16% 14% Efficiency -Percent of posted jobs that were tested. 29% 30% 30% -Percent of promotional jobs that were tested compared to all internal promotions. 29% 31% 30% -No. of applications received per posted position. 21 24 25 Output -No. of applications processed. 4,150 4,700 5,200 -No. of posted jobs that were tested. 44 43 50 -No. of promotional iobs that were tested. 8 8 8 * Lines we are taking off at the end of the year GENERAL GOVERNMENT 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. OMB 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. Budget Summary Position Summary FY99 Actual $193,052 5.5 FYOO Estimate $239,740 4.5 Program Name: Budget Preparation, Monitoring and Review Service Level: Prepare, monitor and review all aspects of the annual budget. Performance Measures: Effuctiveness - Percent of annual actual expenditures of budget. -Percent of respondents satisfied or very satisfied with services provided by Budget Office. Efficiency -Time per budget adjustment. -Time per budget analysis project. Output -No. of budget and contingency transfers processed. -No. of budget amendments processed. -No. of budqet analvsis reviews completed. 71 FY99 Actual 92% 86% 5 days 5 days NIA 1 10 FYOO Estimate 98% Survey not Complete 10 days 10 days 15 2 12 FYOl Appro'7.ed $264,767 4.5 FYOl Approved 96% 90% 5 days 5 days 15 2 15 Program Name: Strategic Planning Service Level: Coordinate the City's Strategic Planning Program Performance Measures: FY99 FYOO FYOl Actual Estimate Apprm1ed Effectiveness -Percent of departments surveyed satisfied or .. very satisfied with Strategic Planning Services. NIA NIA 85% ... -Percent of implementation plans completed on schedule. NIA NIA 90% Efficiency -· ·· - Development Time per Department 5 year Plan NIA NIA 4 Months Output -Number of Department 5 year Plans Complete 0 1 5 -Number of Strategic Plan Implementation ,., Plans 20 23 75 • -Strateqic Plan Updates Completed NIA NIA 4 . � . . ' . ' Program Name: Organization Review and Improvement Service Level: Conduct organizational review functions to improve the performance of the organization. Performance Measures: FY99 FYOO FYOl Actual Estimate A� Effectiveness -Percent of departments surveyed satisfied or very satisfied with organizational review. 82% 85% 85% -Percent of organizational reviews conducted resulting in marked improvement in process. NIA 0% 100% Efficiency -Cost per review conducted. $12,580 $13,000 $13,000 -Percent of review cost covered by cost savings or new revenues. 10% 10% 60% Output -No. of organization reviews conducted. 2 1 2 -No. of process improvement teams. 5 3 5 '72 2. SAFE, SECURE, AND HEALTHY ENVIRONMENT $63,522,514 As a result of our efforts, citizens will live in a safe, secure, and healthy environment. Public health and safety are safeguarded through several municipal functions. Effective and efficient fire and police protection is provided through well-trained, adequately equipped Fire and Police Departments that strive to work in partnership with residents. The community's well being is also protected through adequate, well-planned water, sewer, drainage, and sanitation services. Security reaches beyond fulfilling basic needs for protection and a healthy physical environment. This vision also encompasses strategies to attack the cycle of poverty and meet the needs of families in crisis. Working to accomplish this broad vision will require shared resources and collaborative efforts among many community partners, including the City of College Station. APPROPRIATIONS -SAFE, SECURE AND HEALTHY ENVIRONMENT SANITATION WASTEWATER CIP 17.9% WASTEWATER BVSWMA 10.1% OTHER 0.2% POLICE 13.3% FIRE 0.3% WATER 4.8% 4.6% DRAINAGE CIP 5.7% DRAINAGE 0.5% 27.8% Police Department $8,454,236 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. The Police Department's approved budget of $8,454,236 includes service level adjustments totaling $365, 177. Of this amount, $75,677 will fund a new Warrant Officer. This position will be assigned by the Police Department to work warrants full time. It is expected that the increase 73 in warrant service fees will offset the cost of the additional position. Another position approved is a Communications Manager, $62,481. In addition, $74, 181 is approved for a police officer position to take part in the Criminal Justice Educational Program at AMC Middle School. This position will be partially funded by the school district. An approved SLA of $43,287 will be used to fund a police assistant position that will investigate noise complaints and provide the needed follow-up for noise complaint cases. The Department is also the recipient of an ITC/STEP grant ($35,280) that provides overtime pay for officers targeting drunk driving, speeding, and seat belt use. Three other approved SLAs are overtime for Division commanders ($5,000), funding for shift differential pay for communications operators and PSO's ($18,720), and Assignment Pay ($18,000). . ,. ·\ ... Strategic Plan 2000-2001 The CSPD strives to provide a level of service that not only safeguards public safety, but also enhances residents' overall quality of life. This is reflected in Vision Statement 3: Clean Environment that Enhances and Protects the Quality of Life. To reach this vision, the City will work in partnership with residents to provide stronger code enforcement in residential areas. One critical aspect of code enforcement in our community is noise abatement. In the FYOl budget, $43,287 is included to fund a police assistant position to investigate and follow-up on noise complaint cases. Three SLA' s involve the purchase and/ or replacement of equipment for various divisions. They consist of $4, 150 for motorcycle modems and mounts, $12,300 for SWAT equipment, and $5,000 for a commercial grade treadmill. The final two SLAs are approved to fund re­ accreditation ($10,000) and the language line renewal fees ($1,200) 3,000 2,000 1,000 0 96 Major Crimes 97 98 99 00 Est The above graph illustrates an anticipated increase in major offenses in 2000. The graph below illustrates calls for service over the past five years. A "Call for Service" is .any event or situation reported by a citizen requiring a response from the Police Department. 80 tn -g 60 m 40 ::I � 20 0 Calls for Service 96 97 98 99 00 Est 74 Fire Department $5,759,376 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. 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 other functions; 4) code enforcement activities performed by the community enhancement action center and 5) hazardous material response. There are 11 Service Level Adjustments, totaling $416,318, approved for the Fire Department in FYOl. Among the approved increases are four positions. These include three EMS personnel needed to fully staff the third ambulance added two years ago ($122, 701) and an additional Fire Prevention Officer ($62,800). Also approved is a $10,000 increase in equipment replacement funds; $41,000 to replace the Department's Self­ Contained Breathing Apparatus (SCBA) compressor station; $11,317 to upgrade EMS training supplies, $19,000 to expand CSFD's Haz-Mat program; $15,000 to replace station furniture and equipment; $70,000 for four thermal imaging cameras and $5,000 for an upgrade to the emergency lighting on a new shift commander's vehicle. The approved Fire Department FYO 1 budget also includes a $50,000 contribution to the Aircraft Crash Fire Rescue Program. The Community Enhancement Action Center, a Fire Prevention Division program, also has a SLA for $7,500 for code enforcement education materials. This request is being made to enable the department to educate both residents and employees about code requirements and enforcement, which is one of the major components of Vision Statement 3: Clean Environment that Enhances and Protects the Quality of Life. Incidents Dispatched 3000 ·�-------�--......, 2000 1000 0 FY1997 FY1998 FY1999 The above graph illustrates the increase in incidents responded to by the Fire Department over the last three years. Fire Capital Projects $210,000 In FYOl, Capital improvement funds of $210,000 are approved to complete the rehabilitation and expansion of Fire Station #2, located at 2100 Rio Grande. Water Division -Operations $3,072,131 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, assuring customers that their needs will be met with supplies that 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 two water production service level adjustments approved; one for $26, 750 to update the SCADA servers and view nodes and another to fund the Brazos Valley Groundwater Conservation District at the level of $157,675. There are two water distribution SLA's approved for FYOl. These include $64,000 for a contract to install water taps to enable the crew currently working on taps to complete needed repairs and preventive maintenance to the distribution system and $35, 000 to upgrade the fluoridation system. The expenses for the fluoridation system will be reimbursed through a State Health Department grant. The approved budget also includes a SLA for a part-time environmental services position ($8,000) and a pick-up truck for the Water/Wastewater GPS technician ($22,800). 75 The following graph illustrates an increase in the daily average water demand from 8.3 million gallons to an estimated 10.2 million gallons since 1996. Daily Average Water Demand >.12.0 ·�-----------...... ro Q 10.0 1---------- � 8.0 _Q 6.0 � 4.0 2.0 � 0.0 96 97 98 99 00 est Water -CIP $17 ,655,606 This year's approved CIP budget includes $13,008,506 for projects that will increase the City's water resources and further enable water distribution. These are significant projects that will increase the City's ability to supply water to a growing College Station. These include Well #6, cooling towers, and parallel water transmission. Also included in the CIP is $750,000 to complete the water utility relocation necessary for the expansion of Texas Ave from Dominick to Harvey Mitchell Parkway. Also included is $800,000 of a $4.2 million project to provide water service to the west side of the City, as well as enhance water service in the Northgate area. In addition to projects that will expand water service delivery ability, the CIP also includes several rehabilitation projects. In FYO 1, $632,000 is approved to complete Phase Four out of eight phases of the Eastgate water rehabilitation project. Wastewater -Operations $2,926,640 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 graph below shows the daily annual wastewater flow in millions of gallons. Daily Average Wastewater Flow ..... Q 8.0 "' 6.0 l5 1ii 4.0 (!) 2.0 :i 0.0 . 96 97 98 99 00 est. The approved budget includes $314,590 in service level adjustments, including $107,000 for a contract to install wastewater taps; $76,920 to purchase fifteen wastewater flow monitors, $25, 170 for an electrical power monitoring system for the Carter Creek Treatment Plant; $6,000 for a UV system maintenance service contract; $89,500 for an additional spreader truck, and $10,000 for a light utility vehicle for the Carter Creek WWTP. Wastewater -CIP $11,389,406 The Wastewater CIP approved budget for FY 01 includes funds for both collection and treatment projects. Collection projects include $704,000 for phase four of eight for Eastgate residential system rehabilitation, $1,300,000 for wastewater utilities relocation associated with the Texas Ave. widening project, and $500,000 for the West Side Sewer Service project. The. approved CIP budget includes $6,676,306 to rebuild and expand the Lick Creek Wastewater Treatment Plant in order to maintain adequate sewer capacity as development occurs in College Station. This is a significant capital project that will expand the Lick Creek Treatment Plant capacity from 500,000 gallons per day to a capacity of two million gallons per day. Sanitation $3,720,806 Solid Waste Collection is an enterprise service with service fees that are intended to cover the cost of service. The Sanitation Division provides a number of services to meet local needs and desires in providing 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 a self supporting service provided to local businesses. The commercial service provides collection in small and large plastic containers serviced with side load automated collection equipment. 76 Customers with greater volumes can use large capacity roll off containers that are serviced by front load collection equipment. The approved Sanitation budget includes three Service Level Adjustments totaling $381,280. All three will enhance the residential service level provided to citizens. The first SLA will provide $218,110 for an additional route manager and automated, side-loading truck. This additional route is needed due to the continued growth of College Station's residential areas. The second SLA will provide funds ($153,170) for an additional equipment operator and street sweeper vehicle. This will significantly increase the street sweeping service level in College Station and will result in cleaner streets. The third SLA will provide $10,000 to pilot a multi-family recycling program. An increase in the Sanitation rate of fifty cents per month for residential service was approved. 'iii' "Cl c ca Ill :i 0 @. Ill c 0 I- 40 30 20 10 0 98 99 ml RESIDENTIAL 00 Est 01 Prop J •COMMERCIAL The above graph illustrates the increasing volumes, in tons, of refuse collected and disposed of by the Sanitation Division. Drainage -Operations $315,185 Drainage issues have been critical in the last several years in College Station. Drainage can impact both health and public safety, as well as transportation and mobility issues. The Drainage service level provides a 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. Drainage Utility CIP $3,425,201 Drainage capital projects are funded through a drainage utility fee. Significant drainage utility projects approved for FYO 1 include the construction of two Bee Creek projects. These projects are designed to improve the drainage system in College Station. Other Health & Public Safety $148,498 Expenditures The Health Department provides health services _ to the citizens of Brazos County. These services include restaurant inspection and health services for lower income residents. The City's portion of the approved FY 01 Health Department budget is $113,498, a 26% increase over the level of funding provided in FY 00. The Brazos Valley Council on Alcohol and Substance Abuse (BVCASA) operates a Straight Talk Hotline that provides 24-hour information and referral to community resources for individuals with alcohol and substance abuse problems. $25,000 is approved for FY 01 for this organization. This amount is consistent with previous funding amounts provided by the City. The Retired and Senior Volunteer Program (RSVP) works as a clearinghouse for volunteer services for non-profit agencies in the Brazos Valley, including health care organizations. For FYOl, $5,000 is included in the approved budget for this organization. The Dispute Resolution Center-Central Brazos Valley (DRC) is a volunteer agency that accepts court referrals, personal, business, and community issues which have not reached the state of litigation. Their mission is to facilitate the peaceful resolution of conflicts by utilizing impartial third parties that apply mediation and other alternative resolution techniques. $5,000 is approved in the FY 01 budget to be used for general operation and management of the Center. 77 Brazos Valley Solid Waste $6,445,429 Management Agency 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. Three SLA's totaling $334,170 are approved for BVSWMA's FYOl budget. The first is $186,870 for the design, construction, and quality assurance testing for Pre-Subtitle D Final Cover. The next Service Level Adjustment is to construct and maintain a De-Mudder at the Rock Prairie Road Landfill ($60,000). The final SLA for $87,300 will fund the purchase of a 100-ton, automated heavy-duty truck scale. Also included in the BVSWMA approved budget is $1.8 million to replace several significant pieces of equipment used at the landfill. The following pages of this section detail the service levels and performance measures for the operating divisions in the Safe, Secure, and Healthy Environment Vision Statement. Also included are the budget and position summaries for each of the divisions. POLICE DEPARTMENT ADMINISTRATION Description & Budget Explanation: The Administration Division is responsible for the administrative support of all divisions in the Police Department Budget Summary Position Summary Program Name: Administration FY99 Actual $373,899 6 FYOO FYOl ·Es.timate App.rov.ed $388,190 $552,847 6 8 Service Level: To ensure that Departmental programs and activities are in line with the department mission statement and accomplished within budgetary limitations. Performance Measures: Effectiveness -Ensure other divisions within the Police Department meet their performance measures. Efficiency -The Department stays within budget overall. Output -Percent of chapters of policy revised annuallv. 78 FY99 Actual 80% 100% 100% FYOO Estimate 80% 100% 100% FYOl Approved 80% 100% 100% . POLICE DEPARTMENT UNIFORM PATROL Description & Budget Explanation: The Uniform Patrol Division is responsible· for providing police patrol and traffic enforcement duties. Budget Summary P()sition Summary Program Name: Uniform Patrol FY99 Actual $3,475,727 63 FYOO Estimate $3,619,089 66.5 FYOl Approved $3,807,603 67.5 Service Level: Provide timely initial police services on a 24 hour basis incorporating a community policing philosophy with an emphasis on problem solving. Pe rformance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of time Patrol Officers' time that is Proactive 40% 35% 50% Reactive 60% 65% 50% Efficiency -Average response time on high priority calls. 5.87 mins 6.10 mins 5.90 mins -Average response time on low priority calls. 14.18 mins 17.25 mins 15.75 mins -Percentage of total accidents that are alcohol related. 2.89% 3.00% 2.75% Output -No. of high priority calls handled. 5,117 5,250 5,325 -No. of low priority calls handled. 42,545 43,990 45,310 -Total number of calls handled. 47,662 49,240 50,635 -No. of DWI arrests. 422 450 465 -No. of DUI arrests. 144 125 140 -No. of problems addressed. 164 126 120 -No. of problems resolved. 78 60 59 79 Program Name: Special Enforcement Section Service Level: Provide traffic safety services. Performance Measures: FY99 FYOO FYOl ". Actual Estimate Apprmred Effectiveness -No. of injuries at high accident locations. 244 270 250 Output -No. of enforcement actions for high accident .. locations. 1,041 1,750 1,875 -No. of directed traffic patrols performed. 185 125 200 ... · . . •. 80 POLICE DEPARTMENT CRIMINAL INVESTIGATION Description & Budget Explanation: The Criminal Investigation Division is responsible for investigation of serious criminal offenses, provide victim, witness, and suspect interviews, monitor criminal gang activity, and provide narcotic substance investigations. Budget Summary Position Summary FY99 Actual $940,648 18 Program Name: Criminal Investigations FYOO Estimate $968,188 17 FYOl Appi:ov:ed $943,052 15 Service Level: To provide efficient assignment and investigation of serious criminal offenses within a reasonable amount of time. Ensure that victims of assigned criminal offenses be contacted within 10 days of assignment. To provide effective investigations to clear the maximum number of offenses with the resources available. Performance Measures: Effectiveness -Percent satisfied on customer survey. -Percent cleared on follow-up cases. -Percent cleared by arrest. Efficiency - 7 5% of assigned cases will be disposed of within 30 days. -70% of assigned cased cleared. -45% of cleared cases will be by arrest. Output -No. of assigned cases. -No. of cases cleared. -No. of cases cleared by arrest. FY99 Actual 90.5% 74% 39% N/A N/A N/A 2,010 1,491 778 81 FYOO FYOl Estimate Approved 90.0% 90.0% 75% 75% 40% 45% 75% 75% 70% 70% 45% 45% 2,000 2,200 1,200 1,540 550 695 .... ·· ... ·· .· .. · POLICE DEPARTMENT PROFESSIONAL STANDARDS Description & Budget Explanation: The Professional Standards Division recruits, selects and trains sworn and civilian employees. Additionally, the Division provides continuing training to employees and is responsible for the Management of the Accreditation Process. Budget Summary Position Summary FY99 Aetual $236,691 3 Program Name: Recruiting & Training FYOO Estimate $236,379 3 FYOl Appro:v:ed $2.56,926 3 Service Level: To provide continuing education and training for the enhancement of the professional skills of current employees. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percentage of sworn employees that receive an average of 80 hours of in-service training each. 100% 100% 100% Efficiency -Average number of training hours provided per employee, including part-time employees and ITO Program 130 130 130 Output -No. of in-house training hours. 8,629 10,000 9,000 -No. of outside traininq hours. 7,685 8,000 8,000 (Hours of training include the initial training of new employees, and with high turnover, the number is significantly higher in last two fiscal years, and this will continue as newly hired personnel are brought up to standards.) 82 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 of the Department's facility and fleet needs. Budget Summary Position Summary Program Name: Quartermaster FY99 Actual $280,330 0 FYOO Estimate $790,718 1 Service Level: Provide equipment, supplies, and maintenance for the Department. Performance Measures: Effectiveness -Percent satisfied on employee survey. Efficiency -Percent of Supply requests filled within 5 working days. Output -No. of supply requests filled within 5 working davs. 83 FY99 Actual 95% 81% 502 FYOO Estimate 95% 85% 650 FYOl Appro.v.ed $805,637 1 FYOl Approved 95% 85% 750 .. .... POLICE DEPARTMENT COMMUNICATIONS I 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-prioritized calls . . ·. FY99 Actual Budget Summary $901,699 Position Summary 26 Program Name: Public Safety Communications Service Level: Processing of Police, Fire, and EMS calls for service. Performance Measures: Effectiveness -Percent satisfied on Citizen Survey. Efficiency -Percent of priority 1 police calls dispatched within 3 minutes. -Percent of priority 1 fire calls dispatched within 1 minute. Output -No. of phone calls processed monthly. -Phone calls processed monthly (8am-5pm). -91 1 phone calls monthly. -Total police incidents monthly. -Total fire incidents monthlv. 84 FY99 Actual 75% 96% 96% 20,369 9,999 975 8,032 354 FYOO Es.timate $999,532 27 FYOO Estimate 75% 96% 96% 25,674 12,505 1,195 8,093 343 FYOl App.r:o\led $1,111,245 28 FYOl .Approved 75% 96% 96% 27,500 14,000 1,250 8,750 375 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: FY99 FYOO FYOl Actual Estimate Approve d Effectiveness -Length of time to process arrestees. 30 mins. 30 mins. 30 mins. Efficiency -Percent of priority 4 calls handled by PSO's. 7% 7% 9% Output -No. of reports taken by PSO's monthly. 177 167 200 -No. of prisoners processed monthlv. 580 564 620 85 . ' ·'· ·, .... ·.·: POLICE DEPARTMENT SPECIAL SERVICES Description & Budget Explanation: The Special Services Division is responsible for the coordination and delivery of Criminal Justice Programs and the D.A.R.E. program in the College Station Independent SchoolDistrict System. The Division is also responsible for a number of programs that involve the community and the public school system, for community relations and crime prevention education for our citizens, and for the delivery of animal control services in the city. Budget Summary Position Summary FY99 Actual $467,019 8 Program Name: Criminal Justice Programs FYOO Estimate $551,700 9 FYOl Approv:ed $578,292 9 Service Level: Coordinate the Criminal Justice Educational Programs at the College Station Independent School District, while establishing positive relationships with students, faculty, and staff, and interacting with "at-risk" and potential "at-risk" students . Performance Measures: Effecfulenes.s -Annual faculty and staff survey approval rating. Efficiency -Percentage of students enrolled receiving a passing (70%) grade. Output -No. of students in Criminal Justice Courses. -No. of at-risk students helped with mentoring sessions. 86 FY99 Actual 93% NIA 182 644 FYOO Estimate 95% 95% 288 650 FYOl Approved 95% 95% 448 800 Program Name: Drug Abuse Resistance Education (DARE) Service Level: To provide a quality D.A.R.E. program to students in selected grades in the C.S.l.S.D. system, for the purpose of educating students of the consequences of substance use and abuse. Performance Measures: Effectiveness -Annual faculty and staff survey approval rating. Efficienc_y -Percentage of students in 5th grade D.A.R.E. program that scored at least 70% on final written exam. Output -No. of students taught in the 5th Grade curriculum. Program Name: Animal Control FY99 Actual 96% 99% 515 FYOO Estimate 95% 99% 575 FYOl Approved 95% 99% 575 Service Level: To provide adequate and professional animal control services to the citizens and visitors to the City of College Station. Performance .Measures: Effectiveness -Percent of on-duty, animal calls responded to within 15 minutes. -Percent of citizens satisfied with service. Efficiency -80% of the citizens surveyed are satisfied with the service. Output -Calls for service per year. -No. of animals handled er ear. 87 FY99 Actual 75.8% 80.8% 80.8% 3,852 2,239 FYOO Estimate 76% 80% 80.0% 3,600 2,000 FYOl Approved 75% 80% 80.0% 3,600 2,000 POLICE DEPARTMENT INFORMATION SERVICES Description & Budget Explanation: The Information Services Division is responsible for processing and maintaining police records and evidence, providing crime analysis information to operational personnel and making public information available by design or as requested. Budget Summary Position .Summary Program Name: Information Services FY99 Actual $282,557 8 FYOO Estimate $299,252 8 FYOl Approved $398,634 10 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: Effectiveness -Percent satisfied on annual customer survey. Percent of time that all incoming records/evidence are processed correctly. Effici�y -Percent of time reports and supplements received by 9 a.m. are processed by 12 noon. -Percent of time all citations are processed by 3 p.m. the day following the citation. -No. of evidence/property items disposed during measured month. Output -No. of reports processed annually. -No. of Record Technicians used to process reports. -No. of citations processed annually. -No. of record technicians used to process citations. -No. of evidence/property items processed annually. -No. of evidence/property items disposed annually. 8& FY99 Actual 96.5% 99% 85% 85% 136 13,920 3.5 35,704 4,552 1,628 FYOO Estimate 96.5% 99% 85% 85% 100 13,884 4.0 40,104 1 5,637 1,494 FYOl Approved 99.0% 99% 85% 85% 100 14,000 4.0 45,000 1 6,000 1,200 FIRE DEPARTMENT ADMINISTRATION Description & Budget Explanation: This is the administrative and training function of the Fire Department. General administrative support is provided to the department. Requests for service by citizens· and Fire Department employees are also handled in this area. Budget Summary Position Summary Program Name: Administration FY99 Act.ual $286,652 4 FYOO E.s.timate $307,466 4 FYOl Approved $296,693 4 Service Level: Provide comprehensive planning, operational oversight, and budget preparation and monitoring services to the Fire Department. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Compliance rate of adopted state and federal regulations by CSFD within 180 days of implementation. N/A 90% 90% -Insurance Service Office (ISO) rating. N/A 3 3 Efficiency - Percent of staff time devoted to research, compliance, and implementation of federal and state regulations. N/A 40% 25% Output -No. of federal and state regulations adopted within 180 days of implementation. N/A 2 2 -No. of federal and state regulations which CSFD is in compliance within 180 days of implementation. N/A 2 2 - Percent of policies and procedures reviewed annually. NIA 95% 90% -Monthly evaluation of budgetary reports with identifiable problems being corrected within 45 davs. N/A 90% 90% There is no history due to all new performance measures for FY 00. Service Level: Provide necessary support services and information to internal and external customers. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved ". Effectiveness -Percent of EMS reports entered into the billing system within 48 hours of reception of reports. NIA 95 85% -Approval percent on citizen satisfaction survey. NIA 94% 90% .. -Percent of purchase orders and invoices entered into the system in the week received. NIA 92% 90% ·. : .. · . -Percent of time payroll data are entered into . •. the system accurately. NIA 98% 95% -Percent of time citizen inquiries/complaints are resolved with 72 hours. NIA 93% 90% Efficiency -Percent of staff time devoted to the entry of EMS reports into the billing system. NIA 80% 80% -Percent of staff time devoted to the entry of accounting and purchasing invoices. NIA 75% 75% -Percent of staff time devoted to '.·. the entry of Prevention Inspections NIA 30% 45% Output -No. of EMS reports entered into the billing system. NIA 1,568 1,700 -No. of purchase orders and invoices, correspondence entered. NIA 9,411 10,200 -No. of citizen inquiries/complaints responded to. NIA 3,800 5,200 There is no history due to all new performance measures for FY 00. ·.· 90 FIRE DEPARTMENT FIRE SUPPRESSION Description & Budget Explanation: The Operations Division provides emergency response to fire and hazardous materials incidents. Safety surveys of structures in the community are also performed by this function to help ensure that fire protection systems will work properly during an emergency. Automatic and mutual aid agreements with neighboring entities allow more· integrated fire and hazardous materials response to the community. EMS operations were previously included in this cost center but were assigned a separate division in FY 00 to increase tracking capabilities. Budget Summary Position Summary Program Name: Fire Suppression FY99 Actual $4,184,357 47 FYOO Estimate $2,918,150 47 FYOl Approved $3,176,084 47 Service Level: Provide prompt, effective, and efficient response and mitigation for fire, rescue, and Haz-Mat emergencies. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of response time, which consists of dispatch to first arriving unit on scene (Response time consists of dispatch time*, turnout time, and drive time). > 6 min. NIA 31% 30% <6min. NIA 69% 68% <5 min. NIA 45% 44% <4 min. NIA 24% 23% < 3 min. NIA 6% 5% -Percent of time fire damage is confined to the room/structure of origin. NIA 97% 96% -Percent of time fire fighting agent is applied within 6 mins. of first fire unit arrival on scene. NIA 31% 30% -Percent of time a stop loss*** on Haz-Mat incidents are achieved within 1 hour of on scene time. NIA 96% 95% Efficiency -Percent of funds for billable time and expendables recouped on Haz-Mat responses. NIA NIA 75% -Per-capita operating expenditures.**** NIA $41.38 $44.14 Output -Total no. of unit responses. NIA 2,774 2,774 -Total no. of incidents. NIA 1,584 1,584 * Dispatch time is tracked in Police Department's Communication Service Level. ** Extrication is the removal of all victims from the vehicles involved in an accident. *** Stop loss is the point in time in which the spread of a material has been contained. **** 66,200 population estimate 91 .•. ... ·· Service Level: Provide seivices that enhance the suivivability of citizens, visitors, and emergency response personnel in our community during fires and other emergencies. Performance Measures: FY99 FYOO FYOl Actual Estimate Approl.1ed Output -Total no. of station tours. NIA 200 200 -Percent of pre-scheduled station tours. NIA 45% 45% -Percent of "walk in" station tours. NIA 55% 55% -Total number of station tour visitors. NIA 1,000 1,200 -Staff hours committed to station tours. NIA 200 300 -Total no. of public education appearances. NIA 70 75 -Staff hours committed to public education appearances. NIA 450 500 -Total no. of businesses receiving fire safety suiveys and evaluations for familiarity of structure and contents. NIA 250 149 -Staff hours committed to safety suiveys. NIA 100 120 -Total no. of EMS riders*. NIA 300 330 -Percent of EMS riders who are city employees. NIA 30% 30% -Percent of EMS riders who are EMS trainees. NIA 100% 100% -Total hours committed b EMS riders. NIA 5,000 6 000 *EMS Riders are completing EMT /Paramedic training requirements 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: Effecthreness - Required/actual continuing education hours Fire ARFF (Aircraft Rescue Fire Fighting) Haz-Mat (Hazardous Materials) -Percent of TX.FIRS* reports reviewed for completeness, SOP** compliance, and safety adherence. -No. of required/actual certifications maintained. Efficiency -Cost per internal/external training hour. Output -No. of TX.FIRS reports generated by CSFD. -No. of total fire traininq hours. * Texas Fire Incident Reporting System ** Standard Operating Procedures 92 FY99 FYOO FYOl Actual Estimate Approved NIA 1,280/1,500 1,200 I 2,000 NIA 144/335 140/500 NIA 664/664 500/600 NIA 50% 50% NIA 132/198 132/198 NIA $1.26/$4.46 $1.26/$4.46 NIA 4,150 4,150 NIA 2,200 4,000 FIRE DEPARTMENT EMERGENCY MEDICAL SERVICE Description & Budget Explanation: The. Emergency Medical Service division provides emergency response to medically related emergency calls for assistance. Automatic and mutual aid agreements with neighboring entities allow more integrated EMS response to the community. EMS operations were previously accounted for through the Fire Suppression Division but were assigned a separate division in FY 00 to promote increased management capabilities of this critical service. Budget Summary Position Summary FY99 Actual NIA NIA Program Name: Emergency Medical Service FYOO Estimate $1,566,135 29 FYOl Approved $1,705,803 32 Service Level: Provide timely response, prompt patient assessment, quality treatment, and transport. Performance Measures: Effectiveness -Percent of ALS response time, which consists of dispatch to first arriving unit on scene (Response time consists of dispatch time*, turnout time, and drive time). >6 min. <6 min < 5min. < 4min. <3 min. -Percent of time patient's condition remained the same or improved during transport. Efficiency -Per capita operating expenditures. Output -No. of ALS/BLS responses.** -Total no. of unit responses. -Total no. of incidents responded to. FY99 Actual NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA FYOO Estimate 27% 76% 53% 29% 9% 98.2% $22.39 9841530 4,568 2,554 * Dispatch time is tracked in Police Department's Communication Service Level. FYOl Approved 26% 75% 52% 28% 8% 97% $23.00 9801530 4,568 2,554 ** 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. 93 ··: .. '. ; .• ·" Service Level: Coordinate training, medical direction, and support necessary to provide timely response, prompt patient assessment, quality treatment, and transport. Performance Measures: Effectiveness -Required/actual continuing education hours EMT-Basic EMT-Intermediate EMT-Paramedic -Percent of EMS patient reports reviewed for completeness, protocol compliance, and safety adherence. -No. of required/actual certifications maintained. Efficiency -Cost per internal/external training hour. Output -No. of EMS patient reports generated by CSFD. -No. of total EMS traininQ hours. 94 FY99 FYOO Actual Estimate NIA 20/20 NIA 30/30 NIA 40/40 NIA 48% NIA 193/227 NIA $4.11/$3.11 NIA NIA 3,000 7,500 FYOl Approved 20/20 30/30 40/40 75% 193/227 $4.11/$3.11 3,000 5,000 FIRE DEPARTMENT Description & Budget Explanation: FIRE PREVENTION I COMMUNITY ENHANCEMENT 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. Budget Summary Position Summary Program Name: Fire Prevention FY99 Actual $408,159 9 FYOO Estimate $521,219 9 FYOl Appro'1.ed $580,796 10 Service Level: Provide prompt and thorough system acceptance tests and conduct building fire safety inspections to ensure code compliance. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness: -Percent of surveyed customers rating the fire new inspection service good or very good. 98% 98% 98% -Percent of time acceptance tests are conducted within one working day of requests. 100% 90% 90% -Percent of time new business final inspections are held within one working day of requests. 100% 90% 90% Efficiency -Time per inspection. 1 hour 1 hour 1 hour -No. of inspections per month per officer. 41 20 20 -Staff time cost per inspection. $19 $22 $22 -Per-capita operating expenditures (for all Fire Prevention/Code Enforcement activities).* $6.17 $7.82 $8.51 Output -No. of visits per construction-renovation sites. 3 per week 2 per week 2 per week -Total# of construction-renovation site visits. N/A 750 750 -No. of systems tests conducted per year. 128 160 165 -No. of fire safety inspections of businesses. 973 500 500 -Major violation* follow-up time. 1 day 1 day 1 day -Minor violation follow-u time. 3 da s 3 da s 3 da s * Major violations are any problems that pose an immediate threat to life, property or the environment Oocked exits, sprinkler systems out of service, dumping of hazardous materials, unauthorized burning). 95 .· .. · . . . Service Level: Determine fire cause and origin of all fires responses and location by occupancy of fire injuries/deaths. Performance Measures: FY99 FYOO FYOl Actual Es.timate Appnw_e_d Effectiveness: -Percent of time fire cause and origin are determined when an investigator is called. 99% 98% 98% -Percent of investigations on all major fire, Haz-Mat, and fire code compliance cases initiated within 24 hr. NIA 100% 100% Efficiency -Avg. time spent per fire investi!=!ations. 5 hours 3 hours 3 hours Service Level: Provide public safety education programs. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness: -Percent of class participants satisfied or very satisfied with public safety education programs. 99% 98% 98% Efficiency -Avg. time per class. 1 hour 1 hour 1 hour -Avg. cost per student for fire safety training. $1.90 $0.75 $1.20 Output -No. of participants in fire safety classes. 3,614* 13,000 13,000 -No. of fire safe I code com liance classes. 50 150 150 * Public Education Position was vacant for five months. 96 Program Name: Community Enhancement (Code Enforcement) Senli.ce Level: Ensure a healthy and safe community through the timely, proactive, and reactive enforcement of property standards, codes, and ordinances. Performance Measures: FY99 FYOO FYOl Actual Estimate Appro�d Effectiveness -Percent of staff time spent on proactive code enforcement. 58% 30% 30% -Percent of calls investigated within 48 hours of call. 95% 95% 95% -Percent of cases resolved within 90 days. 99% 98% 98% -Percent of cases resolved by voluntary compliance. 98% 96% 96% -Percent of cases requiring administrative action. 2% 4% 4% Efficiency -No. of cases resolved per code employee. 3,676 3,000 3,000 -Cost per parking contact. $2.20 $2.00 $2.00 -Cost per enforcement of parking violations*. $2.10 $2.20 $1.80 Output -Total number of community enhancement cases responded to. 7,352 8,000 8,000 -No. of premise** cases resolved. 3,848 6,000 6,000 -No. of proactive cases (including PITY). 4,300 2,400 2,400 -No. of cases taking 90 days or more. 42 120 120 -No. of cases resolved by voluntary compliance. 3,700 7,680 7,680 -No. of cases requiring administrative action. 148 320 320 -No. of Weeds & Grass cases. 2,314 1,400 1,400 -No. of Sanitation related cases. 433 1,400 1,400 -No. of Junk/abandoned vehicle cases. 445 800 800 No. of Landscape and land use zoning cases. 973 200 200 -No. of Signs-handbills zoning cases.• NIA 3,000 3,000 -No. of PITY (parking in the yard) cases. 51 200 200 -No. of other code enforcement cases. 1,347 1,000 1,000 -No. of public information contacts. 1,840 3,000 4,000 Patrol fire lanes (days per week). 6 6 6 -Number of parking citations other than handicap and fire lane. 9,323 9,500 11,000 -No. of parkina contacts (oer year). 26,790 32,000 32,000 * New handheld citation machines should be operational during this FY. **Premise cases are nuisance issues like weeds and grass, junk vehicles, and litter. They also include zoning, sanitation and drainage ordinances. 97 .. . . . :· " . , WATER FUND WATER OPERATIONS Description & Budget Explanation: The Water Operations Division is responsible for the supply and delivery of water Budget Summary Revenue Summary Position Summary Program Name: Water Production FY99 Actual $2,792,185 $7,966,360 30 .5 FYOO Estimate $3,317,430 $9,461,809 32.5 FYOl Appro:v.ed $3,072,131 $9,763,100 31 Service Level: Provide an economical water supply in adequate quantities to meet or exceed demand. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Maintain avg. costs (within+/-10% of 0.50/1,000 gal.). $0.3 5 $0.44 $0.33 Efficiency -Operations and Maintenance Cost/l, 000 gal. $0.13 $0 .38 $0.28 Output -Maximum production capacity (MGD). 18.0 18.0 18.0 -Daily avg. demand (MGD). 9.15 9.4 9.9 -Maximum peak demand (MGD). 17.6 18.1 19.2 -Annual svstem demand (Billion qallons). 3.34 3.47 3.68 98 Program Name: Water Distribution Service Level: Provide a superior water system reliability through a program of distribution accountability that will ensure unaccounted water will be 10 % or less annually as recommended by the American Water Works Association. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness - Percent of unaccounted water (Industry avg. of unaccounted water 10 .1 %) . 8.64% 8.00% <10.00% Efficiency -Cost per meter repair. $44 $73 $75 -Cost per meter replacement. $70 $76 $80 -Cost per water main leak repair. $468 $690 $700 -Cost per service line repair. NIA $285 $285 -Cost per water tap. $201 $225 $225 -Cost per hydrant maintenance. NIA $28 $28 -Cost per hydrant replacement. NIA $2,140 $2,140 -Cost per valve maintenance. NIA $20 $20 -Cost per valve repair/replacement. NIA $284 $300 Output -No. of meter repairs. 136 130 130 -No. of meter replacements. 622 625 625 -No. of water main repairs. 105 114 125 -No. of service line repairs. NIA 185 185 -No. of water taps. NIA 600 600 -No. of hydrants maintained. NIA 330 330 -No. of hydrants replaced. NIA 75 100 -No. of valves maintained. NIA 1,000 1,000 -No. of valves repaired/replaced. NIA 70 100 99 . : .. ·. ·· , .. :., WASTEWATER FUND WASTEWATER OPERATIONS . Description & Budget Explanation: The Wastewater Operations Division is responsible for the collection and treatment of wastewater in. the City. Budget Summary Revenue Summary Position Summary FY99 Actual $2,424,122 $6,878,576 36 Program Name: Wastewater Treatment FYOO FYOl Estimate Approl.".ed $2,776 ,8 13 $2 ,926 ,640 $7,402,301 $7,625,000 34 36 Service Level: Provide safe and effective wastewater treatment while maintaining compliance with all State and Federal regulations regarding wastewater treatment and OSHA safety requirements. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Maintain avg. costs (within+/-10% of 0.70/1,000 gal.). $0.79 $0.8 8 $0.79 Efficiency -Operations and maintenance costs/l, 000 gal. $0.46 $0.54 $0.4 5 Output -Maximum treatment capacity (MGD). 10 10 10 -Daily avg. flow (MGD). 5.5 6.03 6.71 -Maximum peak flow (MGD). 13.6 11.1 11.1 -Annual svstem flow (Billions). 2.000 2.207 2.450 100 . Program Name: Wastewater Collection Service Level: Provide a safe and cost effective method of collecting and transporting wastewater to insure a healthy and safe environment. Perfonnance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Maintain avg. costs (within+/-10% of 0.40/1,000 gal). $0.31 $0.34 $0.35 Efficiency -Cost per collection line repair. $669 $500 $600 -Cost per collection line TV inspection. $110 $151 $150 -Cost per collection line HV cleaning. $53 $73 $75 -Cost per service line repair. $224 $258 $260 -Cost per man hole repair. $122 $104 $120 -Cost per collection line tap. $201 $222 $225 Output -No. of collection line repairs. 32 30 30 -No. of collection line TV inspections. 254 250 250 -No. of collection line HV cleanings. 328 300 300 -No. of service line repairs. 59 55 60 -No. of man hole repairs. 105 75 100 -No. of collection line taos. 412 520 525 tOl PUBLIC WORKS SANITATION Description·& Budget Explanation: The Sanitation Division is responsible for the collection of all municipal refuse, recycling, and commercial refuse. FY99 FYOO FYOl Actual Estimate Appx:ov.ed Budget Summary $3,060,941 $3,308,374 $3,720,806 Revenue Summary $3,748,637 $3,995,666 $4,258,500 Position Summary 31.5 32.5 34.5 Program Name: Residential Collection Service Level: Provide residential solid waste collection to College Station citizens. Performance Measures: FY99 FYOO FYOl Actual Estimate App:roved Effectiveness -Percent of missed collection reports per week. 0.12% 0.20% 1.00% Efficiency -No. of labor hours/ ton of household garbage. 0.57 1.20 1.20 -No. of labor hours per ton of bulky waste. 2.74 3.40 3.40 -No. of labor hours per ton of Clean Green 2.77 7.40 7.40 -Cost per ton of household garbage. $73.20 $62.50 $65.00 -Cost per ton of bulky waste. $124.45 $173.00 $175.00 -Cost per ton of Clean Green $192.96 $372.00 $372.00 -Residential monthly rate. $10.20 $10.20 $10.70 Output -No. of household tons collected. 8,654 9,000 9,200 -No. of bulky waste tons collected. 3,787 3,500 3,800 -No of Clean Green tons collected 2,252 1,600 1,700 102 Program Name: Residential Recycling Service Level: Provide residential recycling collection to College Station citizens. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of Residential Municipal Solid Waste (MSW) diverted annually. 30% 22% 22% -Participation rate 64% 53% N/A* -Lbs. collected per household N/A NIA 14.5 Efficiency -Cost per ton, Recycling. $265.50 $135.00 $140.00 -Revenue per ton, Recycling. $16.58 $23.00 $23.00 -Net cost per ton, Recycling (cost-revenues-$202.57 $112.00 $117.00 avoided disposal costs). Output -No. of tons collected - Recycling. 925 1,050 1,100 -Avoided landfill costs. $20,350 $23,100 $24,200 • Propose to remove this Performance Measure and replace it with Lbs collected per household. Program Name: Commercial Collection Service Level: Provide sanitation service to College Station businesses and apartments. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of missed collection reports. 0.04% 0.01% 1.00% -Percent of customers satisfied with service. 97% 95% 95% Efficiency -Labor-hours per ton. 0.51 1.00 1.00 -Cost per ton. $52.66 $42.00 $42.00 Output -No. of tons collected. 26,730 30,000 32,000 103 . "f ' .·· ... ··:. '.··· . . • .... . :· 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. FY99 FYOO FYOl Actual Estimate Approlted Budget Summary $280,392 $322,828 $315,185 Position Summary 4 5 5 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: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Cost per capita per year for flood damage to structures. (target not to exceed $2.00) $0 $0 $0 Efficiency -Cost per mile of right of way mowing. $110.00 $112.50 $115.00 -Cost per mile of herbicide . $0.56 $0.48 $0.50 -Cost per mile of creek cleaning. $70.25 $76.25 $76.50 Output -No. of miles_of right of way mowing. 431.5 482.7 428.7 -No. of miles of herbicide. 441.5 429.0 429.0 -No. of miles of creek cleaned . 16.6 17.9 18.0 104 3. CLEAN ENVIRONMENT THAT ENHANCES AND PROTECTS THE QUALITY OF LIFE $822,800 As a result of our eHorts, citizens will live in a clean environment that enhances and protects the quality of life. Strategic Plan Summary: The Clean Environment Vision Statement outlines a desire to enhance the community's aesthetic value, pursue a high level of environmental health and safety, and protect our community's natural resources. The three major strategies in the 2000-2001 Strategic Plan Clean Environment Vision Statement are increased code enforcement in residential areas, expanded recycling programs, and the implementation of a greenways system. The strategies emphasize enhancing the quality of life within neighborhoods, preserving open space, and facilitating waste reduction in our community through the inclusion of multi-family units in College Station's recycling program. APPROPRIATIONS -CLEAN ENVIRONMENT BRAZOS BEAUTIFUL 5% GREENWAYS CIP Greenways CIP Projects $785,000 The Greenways CIP projects are included within the approved Drainage CIP budget. Greenway projects are intended to purchase land that can be used for drainage purposes. The additional benefits are recreational space and the creation of urban, natural habitats. These projects are funded through the 1998 bond authorization. Strategic Plan 2000-2001 One of the strategies in the Clean Environment Vision Statement is to determine potential sources of funding for greenway system construction. The College Station Public Works Department will actively identify and pursue grant funds, in addition to the approved CIP funds, to develop the system. I 95% Brazos Beautiful $37,800 Brazos Beautiful is an organization that focuses on a number of community enhancement efforts, including beautification and litter reduction, waste minimization and recycling, and public relations and education related to these issues. The Brazos Beautiful approved budget in FY 01 is $37,800. Of the Brazos Beautiful allocation, $25,000 is for a specific beautification project in College Station. Recycling The Public Works Department's Sanitation Division provides curbside recycling and other waste diversion services, such as grass and brush clipping collection, to College Station's residential customers. ros- . ' .'· i Ill c C IU 0 Ill I-5 .c t:. Waste Diverted From Landfill 4 3 -1----- 2 1 98 99 00 EST 01 PROP The graph above illustrates the tons of residential refuse diverted from the landfill through curbside recycling and the Clean and Green program. Materials diverted from the landfill include aluminum, glass, plastic, newspaper, and yard waste. In the FYOl approved sanitation budget, an SlA for $10,000 is included to implement a multi-family unit recycling pilot program. Strategic Plan 2000-2001 In 1999, multi-family housing comprised 42% of all dwellings in College Station. The 2000-2001 Strategic Plan includes a plan to examine the feasibility of initiating multi-family recycling through a pilot program. If the pilot is successful, design standards will be developed for recycling facilities in new multi-family developments. Code Enforcement College Station's code enforcement function is performed by the Community Enhancement Center, which is located within the Fire Prevention Division of the Fire Department. Code compliance is essential to the health and safety of the residents of College Station. Compliance with City codes also has the benefit of creating an inviting, comfortable, and aesthetically pleasing environment for residents of College Station and the many visitors to our community. Strategic Plan 2000-2001 Clean and well-kept residential areas are inviting to residents and visitors. They also contribute to keeping the community free of public-safety hazards. According to the 2000-01 Strategic Plan, the College Station Fire Department's community enhancement function will partner with the Police Department, Public Communications and Marketing, and Human Resources to create ongoing code enforcement training for City field personnel and increase awareness among residents regarding code enforcement issues. In the FYOl approved budget, $7,500 is included for code enforcement education materials. 106 4. CULTURAL ARTS AND REC REATIONAL OPPORTUNITIES $15,511, 770 As a result of our efforts, citizens will be enriched by a range of cultural arts and recreational opportunities provided through citywide initiatives and collaborative eHorts. Strategic Plan Summary: The Cultural Arts and Recreational Opportunities Vision recognizes the need for a diversity of cultural and recreational opportunities for residents and visitors to College Station; this includes an emphasis on the creation of a more intergenerational parks and recreational system. The strategies within this Vision Statement also focus on preserving and enhancing our recreational infrastructure through long-range comprehensive planning and a review of park maintenance levels, as well as an evaluation of the fee structure that provides significant revenues used for parks and recreational purposes. The Cultural Arts and Recreational Opportunities Vision outlines the importance of resident involvement and collaboration among those involved in efforts to improve parks and recreational opportunities. The Vision calls for more interaction between the Planning and Zoning Board, the Parks Advisory Board, and the College Station City Council. APPROPRIATIONS -CULTURAL ARTS AND RECREATION VETERAN'S WPC TIF MEMORIAL OTHER 5.8% 0.2% 28.0% 0.8% 0.1% LIBRARY ARTS 4.7% COUNCIL 1.6% Parks and Recreation $5,730,837 Department The Parks and Recreation Department is responsible for the park facilities and recreation programs in College Station. Among the services provided are athletics, recreation, and instruction programs for youth and adults in activities including 107 PARKSCIP 21.3% PARKS&REC 36.9% 0.5% 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 3 City-owned swimming pools and the CSISD Natatorium. Pool Attendance vs. Revenue 150,000 ' 250,000_ � � g 100,000 -; � 200,ooog I; 50,000 � � 0 150,000& I FY98 FY9900 EST. 01 PROJ. -Attendance --+-Revenue The above graph illustrates the revenue generated by the pools and the leveling off of attendance due to facility capacity limitations. The Conference Center is operated to provide meeting space for organizations. The Lincoln Center is a community center that provides positive drug free programming and also serves as a satellite center for social services. The Xtra Education program provides citizens of all ages with the opportunity to enhance their quality of life through continuing education. Conference Center Attendance 100,000 50,000 97 98 99 00 Est 01 Prop The above graph illustrates the number Conference Center customers from 1997 to 2001 (proposed). · Parks Operations maintains park facilities, including ballfields and pool sites, through regular mowing and maintenance. 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 approved budget includes 16 service level adjustments totaling $423, 126, as summarized in the following table. Division Administration Recreation Special Facilities Operations Forestry Total SLA's $152,988 20,000 166,218 83,020 900 $423,126 108 Five of the sixteen approved SLA's will contribute to the Administrative division's service provision. The first provides $19,263 to add a part-time secretarial position. The next SLA provides $25,000 for professional fees for a creek/groundwater feasibility study at Veteran's Park. Third, lighting enhancements to the Millennium Eternal Winds art sculpture are approved for $7,195. Fourth, $91,500 is included to install lighting at the AMC High School tennis courts. Finally, a GIS study to determine areas not currently being served by existing parks and optimum locations for future parks is approved for $10,000. The Recreation division has one approved Service Level Adjustment of $20,000 to conduct a Senior Center feasibility study. Strategic Plan 2000-2001 Two Parks and Recreation service level adjustments will be used to implement strategies in the Cultural Arts and Recreational Opportunities Vision of the 2000-2001 Strategic Plan. In addition to existing staff, the City will contract with a consultant to analyze park distribution, determine areas that may be under or over served, and make recommendations for additional park locations to meet existing needs. The second SLA provides resources for a study that will examine the feasibility of a Senior Center as a county-wide effort. A newly formed Senior Advisory Board, also recommended in the Strategic Plan, will work with staff to provide direction for this project. This SLA is directly tied to a strategy to develop programs and facilities for our senior population. There are seven SLA's pertaining to the Special Facilities division that account for $166,218 of the SLA.'s. These include $1,000 for supplies associated with the pool party program, $9,218 to fund additional seasonal staff at the Lincoln Center, $58, 775 to install new filters at Hallaran Pool, $61,225 to resurface Hallaran Pool, $25,000 to investigate water leakage from Thomas Pool, $1, 000 to purchase items that are resold to clients at the Conference Center, and $ 9, 000 for air duct cleaning at the Conference Center. The Conference Center-related items will be funded from the Hotel/Motel Fund. There are three SLA's in Parks Operations. They are 1) the renovation of three youth soccer fields at Southwood Park for $63,500, 2) $4,000 to upgrade a stake bed dump truck to a crew cab pickup, and 3) $15,520 for new cost associated with CIP projects that have been built. Forestry service level adjustments include $900 to provide funds for new costs associated with capital projects that have been built. Parks Xtra Education $77 ,050 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. In FY 00, over 250 classes were offered to residents aged 13 and older. FY 01 approved funding for the program is $77,050. Parks Capital Projects $3,304,076 Ongoing capital improvement projects include the West District Maintenance Shop project with approved funding of $143,000, and the Regional Athletic Park development with approved funding for FY 01 at $1,620,000. These projects were part of the 1998 bond authorization. Additional approved capital projects include neighborhood park improvements for Oaks Park at $28,000, Brison Park at $54,000, Gabbard Park at $66,000, and Merry Oaks at $37 ,000. The FYOl approved CIP budget also includes $17,000 for Central Park improvements and $19,000 for improvements to Thomas Pool. The approved FYO 1 CIP budget for parkland dedication is $715,076 and includes $121,046 for Zone 3 (Wolf Pen Creek), $468,000 for Woodway Park, and $60,000 for Shenandoah Park. These projects give further indication of the strong commitment the City has towards providing a healthy and secure environment for its citizens. Memorial for All Veteran's of $25,000 the Brazos Valley, Inc A request for $50,000 to fund a Veteran's Memorial to be located at Veteran's Park was approved for $25,000 in FYOl. An additional $25,000 is proposed for FY02. The Arts Council of Brazos Valley $245,400 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. The Arts Council uses these funds to off er 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. The City of College Station works with the Arts Council through the Parks and Recreation Director, who serves as the liaison to the organization. In FYOl, the Arts Council is funded at $245,400. This includes $195,000 for ongoing operational costs. Funding is also provided to continue the Art in Public Places Program, $20,400; for an Arts Festival, $20,000; and for a Performing Arts Center Concept, $10,000. Library Operations $735,359 Library services are provided in College Station through an agreement with the City of Bryan Library System, allowing a branch of that library to operate in College Station. The College Station branch experienced increases in collection size, circulation, and visitors in 2000. The FY 01 approved budget includes a service level adjustment of $29,075 to cover additional operating costs, primarily related to an 8.3% increase in personnel costs resulting from a City of Bryan pay audit. Annual Library Circulation 250,000 . II) 200,000 ..• fl) E 150,000 :s 100,000 � 50,000 0 95 96 97 98 The graph above illustrates a steady rise in circulation since 1997 99 Library Capital Projects $131,348 The Library Services Task Force conducted a fund raising campaign in conjunction with opening the new library. A total of $291,348 was raised. Approximately $160,000 will be expensed by the end of FY 00. The remainder of the funds, $131,348, is included in the approved FY 01 CIP budget for the purchase of books and miscellaneous library equipment and furniture. Other Civic Pride Activities $17,000 Several outside organizations provide services that impact the City's level of cultural and recreational opportunity. The Noon Lion's Club request will be funde d to purchase fireworks for the annual 4th of July fireworks display in 2001. The approved budget is $8,000. 109 ... The Sister Cities Association requested and will receive funding of $9,000 for FY 01. This organization establishes ties with other cities to foster goodwill. College Station residents involved with the Sister Cities organization visit College Station's sister cities and host visitors to College Station from those cities. Conference Center $4.345. 700 In the FY 01 approved CIP budget, $3,964,000 is included for Conference Center development. Recently, the location of the new conference center was moved from the Wolf Pen Creek location to a site on Highway 60 in East College Station. Wolf Pen Creek TIF District $900,000 The Wolf Pen Creek Tax Increment Finance District generates revenues that can be utilized in the Wolf Pen Creek District. The FY 01 approved budget includes funding targeted for future Wolf Pen Creek projects. The following pages in this section detail the service levels and performance measures for the operating divisions in the Cultural Arts and Recreation Vision Statement. Also included are the budget and position summaries for each of the divisions. 110 PARKS AND RECREATION ADMINISTRATION Description & Budget Explanation: The Administration Division serves as a primary customer contact point, provides administrative support to other Parks and Recreation Divisions, and coordinates the City's Emergency Management program. Budget Summary Positic:>n Summary Program Name: Administration FY99 Actual $494,425 8.0 FYOO Estimate $544,645 9.5 FYOl App.roved $738,063 10 Service Level: Provide departmental administration, customer service, pavilion rentals, program support, design, and administration for all approved capital projects, and graphics support. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness - Percentage of CIP projects completed within budget, specifications, and allotted time. 90% 90% 90% -Percentage of all drafting and graphics assistance requests completed satisfactorily and promptly. 95% 95% 95% -Percentage satisfied on customer survey. 100% 98% 98% Efficiency -No. of work orders per person (Planning). 99 94 83 Output -No. of work orders for assistance completed. 297 186 250 -No. of CIP projects completed. 6 8 6 -No. of CIP assistance projects (Landscape design). 4 2 2 -No. of brochures/fliers produced. 130 75 75 -No. of pavilion rentals administered. 398 400 400 -No. of Parks Advisory Board Meetings held. 19 14 12 -No. of cost centers monitored. 22 22 22 -Dollar amount administered in rental, user and deposit fees. $37,175 $40,000 $45 000 * * This is due to the FY 01 pavilion fee increase. 111 Program Name: Emergency Management Service Level: Coordinate disaster training, planning, response, and recovery for the city. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Compliance with State and Federal requirements for emergency management. 100% 100% 100% Efficiency Number of personnel participating in training NIA 30 30 -Interjurisdictional T earn Event Participation NIA 4 4 .. ·.·. Output -No. of emergencies responded to. 1 2 0 -Review and update of emergency plans as required. NIA 100% 100% Number of exercises participated in: Annual Interjurisdictional exercise NIA 1 1 Tabletop exercises NIA 1 1 Contingency NIA 0 0 Coordinate individual training courses: :, .. _ ... · DEM NIA 1 1 Emergency Management Academy NIA 1 1 112 ·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. Budget Summary Position Summary Program Name: Athletics FY99 Actual $1,220,613 23 FYOO Estimate $1,354,056 23 FYOl Approved $1,354,887 23 Service Level: Provide athletic programs to meet the needs and desires of citizens of all ages, interests, 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: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent satisfied on customer survey. 99% 95% 95% Efficiency -No. of adult participants City Leagues 9,787 9,206 9,206 -No. of youth participants City Leagues 2,347 1,880 2,000 -No. of participants non-City events 8,194 8,500 8,500 Output -Total revenue. $209,657 $210,390 $210,390 -No. non-City league athletic events {regional, state, and national tournaments, track meets, swim meets, road races, etc.). 18 18 18 -No. of assisted non-City league events 13 6 6 -No. of hotel room nights generated from non- city league athletic events hosted. 5,550 10,400 10,500 -No. of hotel room nights generated from non- city league athletic events serviced/assisted. 1,950 1,500 1,500 113 .,,.· · · .•.. :.·· ; .. ·· . . · ,· .· ·,,, Program Name: Concessions Service Level: Meet the needs and desires of our customers and enhance our athletic and special events through the provision of concessions in a cost-effective manner while meeting all pertinent health regulations. Performance Measures: Effectiveness -Score on Texas Dept. of Health Food Service Establishment Inspection Report. Efficiency -Percentage of expenditures covered by revenues. Output -Total Concession Revenue Program Name: Instruction FY99 Actual 99.5% ·100% $14,276 FYOO Estimate 95.0% 100% $19,300 FYOl Approved 95.0% 100% $20,000 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: Effectiveness - Percentage of satisfied customer on survey. Efficiency -Total No. of Instructional Classes Offered -Total No. of X-tra Ed Classes Offered -Total No. of Senior Citizen Activities Offered Output -Revenues from Instructional activities (excl. Xtra Ed.). -Total Number of Instructional participants. -Total Number of Xtra Ed Participants. -Total Number of Senior Citizens Served 1 M FY99 Actual 98.6% NIA NIA NIA $95,154 3,987 2,447 NIA FYOO Estimate 98.0% 356 256 19 $96,110 3,500 1,868 500 FYOl Approved 98.0% 350 256 25 $85,500 3,300 2,200 600 Program Name: Programs And Special Events Service Level: 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: FY99 FYOO FYOl Actual Estimate ApproJZed Effecti.Jleness - Percentage satisfied on customer survey. NIA NIA 95% Efficiency - Number of participants at WPC events 24,900 22,780 25,000 -Number of part icipants, non-WPC events 160,730 133,277 128,000 Output -No. of events at WPC amphitheater. 17 7 15 -No. of City programs offered (non-WPC) NIA 7 8 -No. of assisted non-Citv oroaramslevents NIA 5 5 ll5 ; .• Program Name: Youth Recreation Service Level: Utilizing city-owned and operated teen centers, park facilities, and resources, as well as school and privately owned facilities and resources, 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: FY99 FYOO FYOl Actual Estimate Approved Effe_cfulene.ss -Percent satisfied on Customer Survey (parents) NIA NIA 96% -Percent satisfied on Customer Survey (students/participants) NIA NIA 96% -Percent satisfied on customer survey for teen activities. 94% 95% 95% Efficiency -No. of Teen Center members. NIA 100 250 -No. of youths served through leisure/rec. activities. 2,732 8,000 8,000 -No. of youths served through educational activities. 2,080 500 500 -No. of CSISD students served by Kids Klub. 727 715 700 Output -No. of leisure/rec. activities provided. 126 350 350 -No. of educational programs provided. 36 100 100 -Revenue generated through fees to participants (excluding Kids Klub). $4,070 $10,000 $10,000 -No. of days Teen Center open. 145 300 300 116 PARKS AND RECREATION SPECIAL FACILITIES Description & Budget Explanation: The Special Facilities Division operates the pools, the Conference Center, and Lincoln Center. Budget Summary Position Summary Program Name: Aquatics FY99 Actual $1,068,604 34 FYOO Estimate $1,177,054 34 FYOl Appr0,ved $1,326,611 34.5 Service Level: Provide public operation of three city-owned pools and one school-owned pool that are clean, safe, and attractive. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent satisfied on customer survey. 99% 99% 99% Efficiency -Percentage of expenditures covered by revenues. 41% 39% 40% -Average cost per day of operation. $1,701.28 $1,765 N/A* -Average cost per participant. $5.54 $5.74 $5.66 Output - Revenue. $223,772 $222,000 $225,000 -Number of customers 98,958 99,000 99,500 -Davs 1 or more pools are open. 322 322 322 *Discontinued due to seasonal sensitivity of measure. 117 -· ..... Program Name: Conference Center Service Level: Provide satisfactory meeting accommodations for local citizens and out-of-town clients. Performance Measures: Effectiveness -Percentage satisfied on customer survey. Efficiency -Percentage of expenditures covered by revenues. -Average No. of customers based on 360 days of operation. Output -Revenue. -Number of customers. Program Name: Lincoln Center FY99 Actual 100% 51.8% 237 $123,967 85,240 FYOO Estimate 100% 49.6% 236 $140,000 85,000 FYOl Approved 99% 55.8% 236 $140,000 85,000 Se111ice Level: Provide positive, drug-free programming at recreation centers. Provide clean, safe, attractive facilities for outside agencies to use as satellite service center for social services. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percentage satisfied on customer survey. NIA 99% 99% Efficiency -Cost per participant. $3.66 $4.34 $4.27 Output -Revenue. $8,853.97 $6,940 $7,500 -Number of days open. 353 353 353 -Number of participants. 51,947 52,000 52,000 118 PARKS AN,D RECREATION SPECIAL FACILITIES Description & Budget Explanation: The Special Facilities Division operates the pools, the Conference Center, and Lincoln Center. Budget Summary Position Summary Program Name: Aquatics FY99 Actual $1,068,604 34 FYOO Estimate $1,177,054 34 FYOI Appro:v:ed $1,326,611 34.5 Service Level: Provide public operation of three city-owned pools and one school-owned pool that are clean, safe, and attractive. Performance Measures: FY99 FYOO FYOI Actual Estimate Approved Effectiveness -Percent satisfied on customer survey. 99% 99% 99% Efficiency -Percentage of expenditures covered by revenues. 41% 39% 40% -Average cost per day of operation. $1,701.28 $1,765 N/A* -Average cost per participant. $5.54 $5.74 $5.66 Output - Revenue. $223,772 $222,000 $225,000 -Number of customers 98,958 99,000 99,500 -Davs 1 or more pools are open. 322 322 322 *Discontinued due to seasonal sensitivity of measure. 119 .. '.·. ·' . PARKS ANO 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. Budget Summary Position Summary Program Name: Wolf Pen Creek FY99 Actual $619,790 12.5 FYOO Estimate $682,440 12.5 FYOl ' Approved $774,987 12.5 Service Level: Provide safe, well maintained special-use facility. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent satisfied on customer survey. 95% 95% 95% Efficiency -Cost per acre (annually). $3,765 $3,932 $4,320 Output -No. of sq. ft. of turf area maintained. 487,781 487,781 487,781 -No. of sq. ft. of landscaped bed areas maintained. 26,000 26,000 26,000 -No. of acres on s ecial-use facili ark. 21 21 21 Program Name: Cemetery Service Level: Provide grounds maintenance and customer service for municipal cemetery. Performance Measures: FY 99 FY 00 FY 01 � -Percent satisfied on customer survey. Efficiency -Dollar cost per acre Output -Avg. number of spaces sold annually. -Revenue generated from sold spaces.* -Avg. number of burials per year. -Acres of cemeterv care. * All funds go to the Cemetery Endowment Fund. 120 Actual Estimate Approved 39.4% 50.0% 50.0% $6,989 $8,099 $7,355 112 122 112 $43,900 $48,800 $44,800 94 78 94 18.5 18.5 18.5 Program Name: Forestry Service Level: Provide landscape and grounds maintenance operations, and provide support for special events, programs, and activities. Performance Measures: Effectiveness -Percent satisfied on customer survey. -No. of actual checks per year vs. optimal monthly check per irrigation system (65 systems FY 99, 60 systems FY 00).** Output -No. of labor-hours on municipal tree care. -No. of labor-hours on horticultural maintenance. -No. of labor-hours on irrigation system checks, repairs, and improvements. -No. of labor-hours on s ecial events. FY99 Actual 95% 60/780** 1,632 2,223 3,632 2,791 FYOO Estimate 95% 98/720 1,800 2,222 2,700 3,200 FYOl Approved 95% 720/720 2,800 2,300 2,700 3,000 ** The Forestry Activity Center goal is to perform monthly system checks on 60 systems. There are an additional 9 systems under landscape maintenance contracts that the Activity Center may have to respond to from time to time. 121 ·. : .. · . ... ;, .. · .... ··· CULTURAL ARTS Description & Budget Explanation: ARTS COUNCIL OF BRAZOS VALLEY The Arts Council of Brazos Valley conducts a continuing program for the 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. College Station Budget Summary Arts Council Position Summary FY99 Actual $209,029 3 FYOO Estimate 235,400 3 FYOl Appl'.OJled 245,400 .3 Program Name: Annual Grant, Mini Grant, and Scholarship Program Service Level: To provide funding for arts related activities to non-profit organizations and individuals. Performance Measures: Effuctivenes_s -No. of organizations completing Grant evaluations. -No. of people served by Arts Council of Brazos Valley. -Increase in the number of scholarship requests. -Percent increase in funding. -Increase in C. Monroe scholarship. -College Fine Arts scholarships. Efficiency -Percent of requests funded by Annual Grant Program. -Amount of funds provided by Mini Grant Program. -Amount of funds in Mini Grant remaining. -Percent of requests funded by College Fine Arts Scholarship. Output -No. of Carolyn Munroe Scholarships. -No. of College Fine Arts Scholarships. -No. of organizations receiving Annual Grants. -Amount in Annual Grants. -No. of Mini Grants approved. 122 FY99 Actual 30 115,000 100% 20% $1,000 $2,500 100% $3,000 0 100% 0 3 20 $100,000 10 FYOO FYOl Estimate Approved 20 25 140,000 147,000 100% 100% 20% 20% $1,000 $1,000 $2,500 $2,500 91% 100% $1,000 $1,000 0 NIA 100% 100% 1 1 4 4 22 23 $100,000 $105,000 5 5 Program Name: Texas Gallery and Art Programs Service Level: To provide education, entertainment, and exhibition programs and services in the visual and performing arts to the community. Performance Measures: FY99 FYOO FYOl Actual Estimate Ap_pr_o-1led Effe_ctiveness -Annual percentage increase in visitors. 20% 20% 20% -No. of areas of service, procedures and quality rated HIGH. NIA 14 NIA Efficiency -Avg. sales per artist. $500 $600 $700 -No. of visitors per day. 50 50 55 Output -No. of Gallery visitors. 7,300 7,000 7,400 -Amount in Texas Galle sales. $45,000 $43,200 $45,400 123 . '· .. ·:"· '·•· '.··· .. Program Name: Administrative and Information Services Service Level: To provide information, administrative support, coordination, and assistance to groups, organizations, and individuals. Performance Measures: FY99 FYOO FYOl Actual Estimate Ap_pmy_ed Effectiveness -Annual percent increase in information requests. 10% 15% 20% -Monthly circulation of Arts & Culture 22,000 16,500 16,500 Efficiency -No. of phone calls daily to request information about programs and services. 75 75 75 -No. of Arts & Culture newsletters. 249,000 198,000 198,000 -Cost per newsletter. $0.04 $0.04 $0.04 -Amount of staff time needed to complete calendar. 8 hrs./week 8 hrs./week 8 hrs./week -No. of activities on monthly calendar. 40 45 50 -No. of local and area media carriers receiving calendars. 60 60 60 -No. of Art Spots aired daily on KAMU-FM. reaching approximately 25,000 per airing 5 5 5 Output No. of telephone requests for information. 21,000 20,000 20,000 -No. of newsletters. 11 12 12 No. of newsletters in circulation. 20,000 16,500 16,500 -No. of artFAX sent to hotels and motels. 50 50 50 -No. of hotels and motels. 21 23 23 -No. of calendars. 12 12 12 -No. of activities promoted on calendars. 420 450 480 No. of Art Spots recorded. 240 250 260 No. of group promotional spots. 22 22 28 -No. of tickets sold (October -June). 7,500 8,000 8,000 -No. of or�anizations represented. 8 8 8 124 OFFICE OF TECH. AND INFORMATION SERVICES Description & Budget Explanation: LIBRARY· SERVICES The Library Division is responsible for library services in Brazos County. Budget SummCJry Position Summary FY99 Actual $611,709 0 FYOO Estimate $698,802 0 FYOl Approved $735,359 0 * 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: FY99 FYOO FYOl Actual Estimate APJlllll,1ed Effectiveness -Percent satisfaction level of high or very high on citizen survey. 88% .80% 80% -Percent of users who rate library collection as satisfactory or very satisfactory. 88% 80% 80% -Collection Turnover Rate. 4.2 3.84 4.2 Efficiency -Collection per staff. 3,919 3,800 3,933 -Library cost per capita. $9.51 $10.60 $10.70 -Circulation per capita. 3.6 3.64 3.79 Output -Circulation per year. 228,536 240,000 250,000 -Collection size. 54,861 57,000 59,000 -Reference transactions per year. 10,807 12,000 12,000 -Number of Librarv visitors per vear. 100,165 110,000 110,000 125 ·. · \ Embracing the Past � .. , . .. . · Exploring the Future 126 5. PARTICIPATE AND CONTRIBUTE TO THE WELL-BEING OF OUR COMMUNITY $205,972 As a result of our efforts, citizens will participate and contribute to the well-being of our community. Strategic Plan Summary: The well-being of our community depends on informed and involved residents. The strategies within this vision statement focus on providing residents with both information and opportunities to provide feedback and participate in their City government. They include assisting in the formation of neighborhood associations and improving citizen's access to information about their government. These strategies will be carried out through neighborhood planning efforts, the Public Communications and Marketing Department, and the Community Programs Office. APPROPRIATIONS -COMMUNITY WELL-BEING The City's Role in Community Well-being An effective and responsive City government plays a key role in ensuring the well-being of the community. The City of College Station impacts the well-being of the community as a service provider and as a forum for the residents of College Station to shape their community according to the highest and best public interest. The City's provision of information to the residents of College Station creates awareness about City services and encourages citizen input on the policies pursued by their elected officials and the staff that advise them. Among the forums for residents to shape College Station are boards and committees. In addition, the strategic plan highlights the importance of resident involvement at the neighborhood level. The City can encourage this involvement through assisting in the formation of neighborhood groups and facilitating two-way communication between neighborhood groups and the City. Residents that participate in their community and their City government have a better understanding of what the needs of the community are and can more effectively contribute to the well­ being of the community. To this end, the City utilizes a Community Programs Division. This 127 PUBLIC COMMUNICATIONS/ MARKETING 100% includes the Volunteer Program, which facilitates and promotes the use of volunteers in the City organization. The Community Programs Division also holds the Citizen's University Program, which informs and educates citizens about local government. Public Communications $205,972 and Marketing Public Communications and Marketing is a division of the General Government Department that provides timely, factual, and understandable information to College Station residents, both directly and through the news media. The FYOl approved budget includes $51,640 for three approved service level adjustments. Each of the approved service level adjustments will contribute to the success of the strategic plan to improve citizen access to information about their city government, included in the Community Well-being Vision Statement. The first SLA for $10,030 to provide monthly advertising in The Eagle and The Battalion directly addresses the implementation plan to use print media. The second approved SLA includes $9,880 to upgrade the Channel 19 software and equipment. This is the channel used to provide City information through the cable system. This service "'., . This service level adjustment is specifically outlined in the technology enhancement implementation plan. The third approved service level adjustment, for $31, 7 30, is a quarterly newsletter that will be included in City utility bills to inform residents about City government, programs, and services. Strategic Plan 2000 -2001 Communication between citizens and the City is crucial to the we/I-being of the community. The 2000-2001 Strategic Plan includes increasing the level of information provided to residents through monthly informational advertising in The Eagle and The Battalion, a quarterly four-page utility bill newsletter, and improvements to Channel 19 programming. In addition to better informing residents, the Strategic Plan outlines the need for increased opportunities for residents to become involved at the neighborhood level The FY 01 approved budget includes a service level adjustment for $60, 750 to expand the current level of service provided by the Neighborhood Planning Oflice. One of the services that will be expanded is the facilitation of neighborhood organization formation. The following pages in this section detail the service levels and performance measures for the division in the Participate and Contribute to the Well-being of Our Community Vision Statement. Also included is a budget and position summary. 128 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 manner and for providing assistance to departments in developing marketing strategies and campaigns. Additionally, this division is responsible for supporting and assisting with community relations events and activities. Budget Summary �osition Summary FY99 Actual $174,089 2 Program Name: Public Information Function FYOO ·Estimate $156,612 2 FYOl Approved $205,972 2 Service Level: Provide factual, timely, and understandable information to College Station households and the local news media. Performance Measures: Effectiveness -Percent satisfied on household survey. -Percent of media satisfied on survey. Efficiency -Avg. cost of providing public information per message. Output -Total number of messages sent. 129 FY99 FYOO FYOl Actual Estimate Approved 75% 80% 80% NIA 80% 85% $0.31 $0.35 $0.40 5,869,906 5,292,766 5,600,000 ... ·, � Program Name: Marketing/ Advertising/Special Events Function Service Level: Provide marketing, advertising, and special event support to all departments as requested. Performance Measures: Effectiveness -Percent satisfied on departmental support survey. Efficiency -Avg. number of persons attending special events. Output -No. of marketing/advertising projects annually. -No of special events annually. -No of persons attending annually 130 FY99 Actual 65% 204 43 24 4,900 FYOO Estimate 70% 150 85 40 5,000 75% 200 45 45 5,500 6. EASILY TRAVEL TO, WITHIN AND FROM THE COMMUNITY $8,497,875 As a result of our efforts citizens will easily travel to, within, and from the community. The City of College Station maintains all non-state roadways within the City. This includes maintenance of City streets and traffic signals to ensure that they move traffic in a safe and efficient manner. In addition, College Station has a sidewalk and bike loop system. The 2000 Citizen Survey results indicate that 4 7% of College Station residents believe that transportation and mobility issues, such as traffic, roads, public transportation, pedestrian and bicycle infrastructure, and public parking, are the most important issues facing the community. In recognition of this concern, and in an effort to plan for a continued growth, the strategies in this vision statement are directed at conducting an intensive review of the City's Thoroughfare Plan, examining roadway standards, and improving the "Pedestrian Friendliness" level of travel routes. An additional strategy focuses on enhancing the public transit system to better serve the needs of College Station's senior population. APPROPRIATIONS -EASILY TRAVEL TO, WITHIN, AND FROM THE COMMUNITY SIDEWALKS/ TRAFFIC CIP TRAILS CIP SIGNALS/SIGNS 8% 8% 2% STREETS STREET TXDOT CIP 4% STREET EXT. CIP 42% Streets Division $1,941,320 The Streets Division is in the Department of Public Works and 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 to address the needs of streets before more expensive reconstruction measures are needed. The Streets Division coordinates with the Engineering Division to plan and develop major street capital projects that involve rebuilding roadways that need upgrades. STREET REHAB CIP 13% 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. The 2000 citizen survey indicated that the overall level of satisfaction with the streets in College Station increased from 68% satisfied or very satisfied in 1999, to 7 6. 7% in 2000. The FYOl approved budget includes one service level adjustment for $20,000 to increase funding for pavement markings over a five year period. ··' . ··.·. ...... Streets Maintenance Budget vs. Lane Miles Maintained 97 98 99 00 llllllBSmiles maintained -+-budget (tho us ands) The graph above illustrates the number of lane miles within the City and street maintenance expenditures. Spending on street maintenance is relatively flat over the period covered by the graph while the number of lane miles of streets increased Street Rehab. Capital Projects $1,095,000 In FYOl, $150,000 is approved in the CIP budget to complete improvements to Cherry Street. The total budget for this project is $675,000. The FYO 1 approved CIP budget also includes $165,000 of a total project budget of $841,000 for Church Street rehabilitation. Street Extension $3,581,000 Capital Projects In FY 01, $1,843,000 is approved for phase II of the Jones-Butler extension from Holleman to Harvey Mitchell Parkway. $397 ,000 is approved for the third year of Victoria oversized participation. Oversize street participation is used when the City requires the construction of a street larger than needed to serve the area a developer plans to develop. The developer pays for the cost of the streets used to serve the subdivision while the City pays the additional cost of the street used by a larger area or the City as a whole. Longmire Phase I and II Right of Way acquisition is approved for FYOl at $387,000. Street TxDOT Capital Projects $350,000 The FYOl approved CIP budget includes $350,000 to construct medians on George Bush Drive. The project will be managed by the Texas Department of Transportation. Traffic Signs & Signals $637 ,555 The traffic signal system in College Station is one of the key mechanisms that controls traffic flow through the City. The system is critical during peak traffic times, such as during the 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. .. ! Two service level adjustments are approved in the adopted FYOl budget. The first is a $10,800 increase in the Traffic Signal division's electric budget to operate six new traffic signals. The second is a Signcad plotter/cutter and accompanying software for $14,000. Traffic Capital Projects $720,000 In FY 01, the approved capital budget includes $538,000 for traffic signal enhancements. Improvements considered include new signal installations, implementation of intelligent transportation systems, school warning devices, system upgrades, communication enhancements, development driven signal issues, and traffic engineering. 132 $182,000 has been approved for traffic management improvement. Intersections that may be addressed include Texas Avenue and Southwest Parkway, Rock Prairie Road and Highway 6, and Holleman and Texas Avenue. Sidewalks & Trails $173,000 Capital Projects The City of College Station is committed to ensuring that there is adequate infrastructure for pedestrians and bicyclists. The City has an adopted sidewalk and bike loop plan. In FY 01, $98,000 is approved for Eastgate sidewalk construction and $75,000 is designated for neighborhood improvement projects. The following pages in this section detail the service levels and performance measures for the operating divisions in the Easily Travel To, Within, and From the Community Vision Statement. Also included are the budget and position summaries for each of the divisions. PUBLIC WORKS STREETS MAINTENANCE Description & Budget Explanation: This Streets Maintenance Division is responsible for the repair and maintenance of City streets and the annual residential street rehabilitation program� This division also provides barricades for special events such as bonfire, football games, parades, etc. and for emergencies such as flooding, fires, ice storms, and hazardous material spills. · Budget Summary Position Summarv FY99 Actual $1,713,916 19 Program Name: Streets Maintenance FYOO Estimate $1,902,606 19 Service Level: Provide regular maintenance and care of city streets. Performance Measures: FY99 FYOO Actual Estimate Effectiveness -Percent of pavement greater than or equal to level "C". (random sample of pauement inuentory). 95% 95% -Percent of citizens satisfied with street 95% 90% condition. Efficiency -Cost per capita. $23.26 $26.50 -Cost per lane mile of sealcoat. $5,826 $7,390 -Cost per lane mile of overlay. $21,775 $26,980 Output -No. of street repair work orders. 480 550 -No. of lane miles of street sealcoated. 23.26 9 -No. of lane miles of street overlay. 23.22 18 133 FYOl Appl'<> Ned $1,941,320 19 FYOl Approized 95% 90% $27.00 $7,500 $27,000 600 12 20 .. '·•· .. ·,, PUBLIC WORKS TRAFFIC SIGNS AND MARKINGS Description & Budget Explanation: This division is responsible for the installation and maintenance of traffic signs and pavement markings. FY99 FYOO FYOl Actual Estimate Approved Budget Summary Position $ummary $162,326 $188,230 $208,957 Program Name: Traffic Signs and Markings 2 2 Service Level: Maintain, repair, and install street signs and pavement markings to provide safe and efficient movement of motorists, bicyclists, and pedestrians. Performance Measures: FY99 FYOO FYO l Actual Estimate A.pprmze_d Effectivene_s.s -Missing stop sign replacement time. 2 hrs 2 hrs 2 hrs -Replacement time for all other regulatory signs. 48 hrs 24 hours 36 hours Efficiency -Cost per work order. $116 $12 7 $130 -No. of work orders per employee. 682 600 650 Output -No. of work orders per year. 982 1,200 1,300 -No. of stop signs replaced/added. 382 200 250 134- 2 PUBLIC WORKS TRAFFIC SIGNALS Description & Budget Explanation: The Traffic Division is responsible for the repair and maintenance of traffic signals. Budget Summary Position ·Summilry Program Name: Traffic Signals FY99 Actual $349,424 4 FYOO Estimate $403,116 5 FYOl Appx:o�ed $428,598 5 Service Level: Maintain and repair traffic signals and school warning devices to provide safe and efficient movement of vehicles and pedestrians. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percentage of system available. 99.9% 99.9% 99.9% Efficiency -Cost per work order. $140 $100 $110 -Cost per intersection. $1,935 $2,000 $2,000 -Total system downtime per year. 4 hrs 4 hrs 4 hrs -Response time to after-hours calls. 1 hr 1 hr 1 hr Output -No. of maintenance and repair work orders. 912 1,500 1,500 -No. of signal bulbs replaced. 1,500 2,500 2,500 -No. of signal heads replaced & repaired. 23 12 25 -No. of operation hours per vear. 423,360 430,000 430,000 . � . • ··=.. ; ·.·.: .. · . . . .... Embracing the Past Exploring the Future 136 7. STRONG AND DIVERSE ECONOMIC ENVIRONMENT $48,613,489 As a result of our efforts, citizens will contribute to and benefit from living in a strong and diverse economic environment. Strategic Plan Summary: The Strong and Diverse Economic Environment Vision outlined in the 2000-2001 Strategic Plan envisions the fulfillment of several strategies. Successful implementation of the strategies in this vision statement will create economic development that is compatible with College Station's culture, protect property values, encourage tourism, foster a strong retail sector, and diversify the City's economy through development of business parks. These strategies are focused on fostering an economic environment that provides employment opportunities for the residents of College Station, expands the sales tax base, and maintains a reasonable cost of living. APPROPRIATIONS -STRONG AND DIVERSE ECONOMIC ENVIRONMENT ECON. DEV. COMMUNITY DEV. 9.4% BVSF 2.3% CVB 0.3% 1.3% PARKING 11.3% EIECTRIC CIP 6.SoAi EIECTRIC 62.1% Economic Development $1,153,402 The Economic Development Department is responsible for coordinating economic development activities in College Station. The director serves as the staff liaison to the Economic Development Corporation. The FY 01 approved Economic Development operating budget is $266,402. The approved budget includes two service level adjustments. An SLA for $10,085 is approved to fund a part-time temporary position to assist the Economic Development staff with database creation, web site enhancement, and other administrative activities. Also approved is an SLA for $75,000 to update the Northgate Redevelopment plan. 137 EDC 5.SoAi Strategic Plan 2000-2001 A review of the 1996 Northgate Redevelopment Plan is one implementation plan in the Well­ Planned Neighborhoods Vision Statement of the 2000-2001 Strategic Plan. The plan will be examined and updated to reflect new conditions and the current and projected needs for the Northgate neighborhood. The City estimates that $887,000 will be available to provide economic development incentives. These funds are to used to encourage targeted economic activities in College Station through the Economic Development Fund in FY 01. . ' ·'· . � .. .. '. ·\ .. Economic Development $246,167 Corporation The Economic Development Corporation is a joint agency funded by the Cities of Bryan, College Station, and Brazos County. The EDC promotes the Brazos County region to economic development prospects. The City of College Station will fund the EDC at a level of $246, 167 in FY 01. One of the key activities funded through this contribution is information technology marketing and recruitment. Business Park CIP $2,845,000 In FY 01, the approved CIP budget includes $265,000 to landscape and finish development of the College Station Business Park. In addition, $125,000 is approved for masterplanning of a new Class A business park. $2,400,000 is approved to acquire land for a Class B business park site that would house business/light industrial activity not compatible with the objectives of a Class A site. Strategic Plan 2000-2001 The Strong and Diverse Economic Environment Vision Statement in the 2000-01 Strategic Plan identifies the development of the existing business park and two additional business parks as implementation plans to foster economic development that promotes opportunities for College Station residents through the diversification of the City's economy. The approved CIP budget includes $2, 790,000 for these projects in FY 01. Parking Enterprise Fund $5,504,385 The approved parking operating budget in FY 01 is $166,887. This includes one service level adjustment for $74,998 to add a Parking Supervisor, responsible for the operation and oversight of citywide parking enforcement and city­ parking facilities, including the Northgate Parking Structure. The FY 01 approved parking CIP budget is $5,337,498. The approved budget includes $4,630,498 to complete the Northgate Parking Structure, $300,000 for development of the Northgate Plaza, and $100,000 for Northgate parking meters. Community Development $4,567 ,917 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 l38 residents of College Station through housing services, public agency funding, public facility improvements, and economic development activities. Community Development grants for FY 01 include $2,694,617 in CDBG funds; $1,660,900 in HOME funds; and $20,000 in program income. $192,400 has also been appropriated from the Cedar Creek Project. The approved Community Development Department operating budget for FY 01 is $566,911. This includes one service level adjustment for $20,000 to provide collaborative assistance services to social service agencies. This SLA will be funded through Community Development Block Grant funds. Electric Division $30,209,618 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 encourage new employment and prosperity in the City. The approved FY 01 Electric Division budget is $30,209,618. Of this, $25,000,000 is for purchased power. The approved electric operating budget includes twelve service level adjustments totaling $977,007. Among the SLAs are five additional employees, including a Line Technician to assist with street lights and trouble calls ($103,100), a Line Technician for distribution and transmission maintenance and construction ($41, 100), a Utility Line Locator /Inspector ($41,817), a Department Safety Coordinator ($42,800), and an Energy Auditor ($49,528). The remaining SLAs include telephone/Internet hardware and software to facilitate electronic bill payment ($242,000), an automated trouble reporting and restoration information system ($46,662), continued outsourcing of the creation of an easements GIS database ($60,000), a substation replacement vehicle upgrade ($5,000), additional covered parking for machinery and equipment ($110,000), electric utility long-range planning ($135,000), and an asset management study to prepare for competitive positioning of the electric and water utilities ($100,000). Strategic Plan 2000-2001 One of the strategies identified in the Customer­ Focused City Services Vision Statement is to evaluate the impacts and prepare for electric utility deregulation. The FY 01 approved budget includes an SLA for $135,000 to retain consulting expertise to prepare a long-range plan for College Station's electric utility. A second SLA provides $100,000 to conduct an asset management study to prepare for competitive positioning. Equally vital to remaining competitive is the ability to provide a high level of customer service that can be accessed by customers on demand. This need is also recognized in the Customer­ Focused City Services Vision, within a strategy that focuses on ensuring adequate technology to serve City customers. The FY 01 approved budget includes an SLA for $242,000 to purchase hardware and software that will enable utility customers to pay utility bills and access account information using the Internet or telephone. Electric Capital Projects $3,292,000 In FY 01, all approved electric capital projects will be funded from current revenues. The largest approved electric capital improvement project is $1, 300, 000 to provide new service and system extensions needed to adequately serve customers as growth continues to occur in College Station. The final phase of the City's fiber optic loop is scheduled for completion in FY 01 and $400,000 is approved for this project. Adequate street lighting citywide is identified as a strategy to achieve the Safe, Secure, and Healthy Environment Vision in the 2000-01 Strategic Plan. The FY 01 approved CIP budget includes $85,000 for thoroughfare lighting and $185, 000 for residential lighting. Both of these areas are specifically outlined as implementation plans for the adequate street lighting strategy. Strategic Plan 2000-2001 Of the $185,000 approved in the FY 01 CIP budget for residential lighting, $140,000 is to install period lighting in College Station's historic neighborhoods. This project is identified as an implementation plan to provide adequate street lighting in these areas. It also has the benefit of adding an attractive and unique element to neighborhoods that will be enjoyed by College Station residents and visitors. 139 Convention and Visitor's Bureau $645,000 The Bryan-College Station Convention and Visitor's Bureau works to foster the Bryan-College Station regional tourism ecbnomy. The approved budget for FY 01 is $645,000. This is below the FY 00 level of funding by $20,000. The CVB is funded from the Hotel/Motel Fund. Brazos Valley Sports Foundation $150,000 The approved budget for the Brazos Valley Sports Foundation is $150,000. The Foundation has requested an increase of $24,440 or 19%. The Brazos Valley Sports Foundation was created to put a focus on marketing sporting events in the Bryan/College Station area. The Sports Foundation is funded from the Hotel/Motel Fund. The following pages in this section detail the service levels and performance measures for the operating divisions in the Strong and Diverse Economic Environment Vision Statement. Also included are the budget and position summaries for each of the divisions. .. :· , .... .· ... ECON. & COMMUNITY DEVELOPMENT Description & Budget Explanation: ECONOMIC DEVELOPMENT 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: FY99 FYOO FYOl Actual Estimate Ap,prov.ed Budget Summary $161,616 $256,750 $266,402 Position Summary 2 2 2.5 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: FY99 FYOO FYOl Actual Estimate Approved Effectiveness Percent of implementation plan milestones met within action plan time frames New measure 90% 90% Percent of Council and Boards agenda items completed within specified deadlines New measure 90% 90% Efficiency -Percent of information packets sent within 48 hours of request New measure 95% 95% -Percent of annual Economic Development Agreements processed and forwarded to City Council 100% 75% 75% Output No. of implementation plans New measure 18 21 No. of Council and Board items New measure 50 38 -No. of jobs created or retained through City economic development efforts (tourism/retail/com/special dev only). New measure 100 150 -Net Increase in property valuation (from new tourism/ retail/com/special development only ). New measure $30,000,000 $5,000,000 -Net Increase in future sales, hotel/motel tax, property tax revenues (tourism/ $75,000 sales $350,000 sales retail/com/special dev only) New measure tax tax $200,000 $27,000 property t�es property taxes & Utilitv net 140 Performance Measures: FY99 FYOO FYOl Actual Estimate Approved -No. of capital projects managed New measure 2 2 -No. of economic development prospects New measure 25 15 -No. of Economic Development projects secured {retail/ com/tourism/ special). New Measure 4 2 -No. of commercial and retail packets sent to ros ects New measure 35 35 Service Level: Provide for economic revitalization and redevelopment in targeted areas within College Station. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of citizens satisfied with redevelopment efforts in older areas of College Station. 75% 80% N/A -Percent of implementation plan milestones met on time New measure 85% 90% -Percent of Council and Boards agenda items completed within specified deadlines New measure 95% 95% Output -No. of economic redevelopment orospects. New measure 8 5 Service Level: Manage and coordinate development/recruitment within the Business Center. Performance Measures: FY99 FYOO FYOl Actual Estimate Approlled Efficiency -Phase III Develooment Cost/ Acre N/A $26,667 $25,715 141 .. ,, ... ·, ·· .. ' .• ECON. AND COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT Description & Budget Explanation: Community Development is responsible for providing low cost housing and public assistance through community development block grant funds from the federal government.. Programs include housing rehabilitation, improvement to blighted areas, public agency assistance, and general oversight FY99 FYOO FYOl Actual Estimate Approv.ed Budget Summary $431,350 $531,770 $566,911 Position Summary 8.5 9.5 9.5 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: FY99 FYOO FYOl Adual Estimate Approved .Effe.cfurenes_ -Percent of participating project properties tax valuation maintained or increased. 100% 100% 100% Efficiency -Cost per facade improvement project. $107,660 $107,660 $156,812 Output -No. of specific projects identified and funded for parks, streets, water, sewage, and infrastructure needs. 5 4 6 -No. of commercial facade renovations com leted. 1 1 2 * The number of applications, funding levels and availability, program guideline modifications and Council support for those proposed projects, all determine actual number and cost of fac;:ade projects completed. The FY 01 budget allocation for the Fac;:ade Program is $313,623. 142 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: Effectiveness -Percent of public agencies funded that deliver public services within the terms and conditions of each agency's contract with the City. Efficiency -No. of agencies/contracts monitored per staff. No. of on-site monitoring visits. -No. of reimbursement requests reviewed. Output -No. of agencies/contracts completed in compliance with policies. 143 FY99 Actual 97% 19 18 25 8 FYOO Estimate 100% 8 16 32 8 FYOl Approved 100% 8 16 32 8 .•. 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: Effectiveness #/Percent of 12 anticipated total applicants receiving Rehab or OPR assistance. Applicant will first be considered for a Rehab. If the project is not feasible as a Rehab, it will be considered for the ORP · program. #/Percent of applicants for rehabilitation of deteriorated dwellings -Number/Percent of applicants for replacement of dilapidated dwellings. -#/Percent of 65 anticipated total applicants for homebuyer assistance provided downpayment assistance {OAP). NOTE: Applicants not eligible or able to purchase receive counseling and/or referral assistance (see below). -Number/Percent applicants for homebuyer assistance receiving homebuyer counseling services or referred to credit counselor. Efficiency -Rehab program, cost per unit. -ORP Program, cost per unit. -Demolition Program, cost per unit {resulting from ORP projects or stand-alone demo's). -Down Payment Assistance Program, cost per unit. {see notes below) -New construction Output -No. of units rehabilitated. -No. of units replaced {ORP). -No. of dilapidated structures demolished. -No. of applicants receiving homebuyer {OAP) assistance. -No. of applicants receiving home buyer and/or credit counseling. -No. of new construction units developed. FY99 Actual NIA NIA NIA NIA NIA $12,501 NIA $2,875 $8,271 $70,642 2 NIA 2 NIA NIA 6 FYOO Estimate 1/8% 0 1/8% 13/13% 100% $21,000 $48,000 $2,000 $10,000 $65,000 5 5 97 15 100 6 FYOl Appro� 9/75% 3/25% 6/50% 40/62% 100% $25,000 $51,000 $3,500 $8,500 $70,000 3 6 10 40 65 1 ELECTRIC FUND 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. Budget Summary Revenue Summary Position Summary Program Name: Warehouse FY99 Actual $22,087,079 $34, 796,393 53.5 FYOO FYOl Estimate Appt:oved $29,000,236 $30,214 ,618 $38,114,200 $39,221,500 54.5 59.5 Service Level: Provide an efficient warehousing operation for the City of College Station, crew support for utility operations, and maintain the Utility Service Center grounds and building. Performance Measures:. Effectiveness -Provide immediate delivery of all water, wastewater, & electrical material. -Provide daily delivery of all office supply orders to all departments. -Complete crew requests within 48 hours. Efficiency -Annual inventory count: value over value short -Annual inventory count: percent over percent short -No. of inventory items. Output -Dollar value of material received. -Dollar value of material issued. -No. of customers per day. FY99 Actual 100% 100% 100% $3,136 $4,335 .22% .30% 1,605 $1,599,193 $1,374,055 80-100 145 FYOO FYOl Estimate Approved 100% 100% 100% 100% 100% 100% $30,000 $30,000 $30,000 $30,000 2% 2% 2% 2% 1,475 1,500 $2,000,000 $2,000,000 $1,900,000 $2,000,000 80-100 80-100 . • .· Program Name: Electrical Division Service Level: Provide reliable electric service to the citizens of College Station. Performance Measures: FY99 FYOO FYOl Actual Estimate App rolled Effectilleness -Avg. customer outage duration for the previous 12 months (SAIDI). 85 mins. 59 min. 64 min -Avg. number 'of outages per customer per year (SAIFI). 1.4 1.11 1.22 Efficiency -System losses. 4.2% 4.5 4.8 O_utput -Total outage minutes in a 12 month period. (This is a rollinq 12 month averaqe.) 2,158,833 1,297,586 1,727,500 Service Level: To provide reasonably priced electric power to the citizens of College Station. Performance Measures: Efficiency -Monthly wholesale power billing avg . Outp_ut -Avg. monthly amount of power purchased (KwH). FY99 Actual FYOO Estimate $1,414,492 $1,600,000 43,320, 741 44,600,000 146 FYOl Appro_wd $1,800,000 48,000,000 ECONOMIC ENVIRONMENT Description & Budget Explanation: ECONOMIC DEVELOPMENT CORPORATION The Economic Development Corporation is an organization created to promote economic development in Bryan, College Station, and Brazos County. The corporation provides marketing, promotion, and development services to prospective new business and industry (excluding retail). The corporation also markets land and buildings in area business parks. The corporation tries to expand the property and sales tax bases through.successful industry attraction; as well as enhanced job opportunities. College Station Budget Summary EDC Position Summary .. FY99 Actual $170,000 6.5 FYOO Es.ti mate $209,493. 6.5 Program Name: Bryan/College Station Economic Development Corporation FYOl Approved $246,167 6.5 Service Level: Promotion and facilitation of activities that enhance the economic base of Brazos County through attraction, creation, expansion, and retention of business and industry. Also, enhance job opportunities through successful business Performance Measures: FY99 FYOO FYOl Actual Estimate Appro\!ed Effectiveness -Successful locations to prospect/inquiry ratio. 8/95 8/85 10/100 -Serious prospect to total inquiry ratio. 15/95 13/85 15/100 -Percent of Phase I at the Business Center occupied (77 dev. Acres). 58% 58% 64.5% -Percent of Phase II at the Business Center Occupied (38 dev. Acres) 21% 21% 60.5% -Percent of Phase III at the Business Center Occupied (27 dev. Acres) 0% 53.7% 53.7% Efficiency -Cost per active prospect/inquiry. $1,789 $2,465 $2245 -Cost per successful project. $21,250 $26,186 $22,450 -Percent of annual Economic Development Agreements with a payout of less than 7 years. 100% 100% 100% Output -New jobs created (committed). 645 600 750 -New jobs retained (committed). 129 631 350 -Annual wages created (committed). $16,877,322 $16,850,000 $20,500,000 -Capital Investment (committed). $16,952,390 $25,000,000 $25,000,000 -New jobs created College Station( committed). NIA 250 250 147 -New jobs retained -College Station (committed). 101 293 175 -Annual wages created -College Station (committed). NIA $7,551,590 $7,500,000 -Capital Investment-College Station( committed). NIA $12,676,890 $12,500,000 -No. of Economic Development agreements .. executed. 2 1 2 :1 · Output No. of businesses located in Business Park 2 2 1 -No. of new C.S. Business Park Jobs. 844 156 50 *Includes College Station's share ($20,000) of Info Tech funding for Angelos retainer. ·· ! .. 14& ECONOMIC ENVIRONMENT Description & Budget Explanation: CONVENTION AND VISITOR'S BUREAU The Bryan-College Station Convention and Visitor's Bureau offers informational services, tour coordination, and assistance with transportation and meeting planning to visitors and convention attendees. The Convention and Visitor's Bureau is funded through the Hotel/Motel Fund. CVB College Station Budget Summary FY99 Actual $621,260 Program Name: Convention and Visitor's Bureau FYOO Estimate $705,000 FYOl Appl'.ov:ed $645,000 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: Effectiveness -Amount of hotel occupancy tax collections. -Amount of direct expenditures from convention delegates. Efficiency -Avg. daily hotel room rates. -Avg. hotel occupancy rate. Output -No. of bureau initiated convention room nights booked for the future. -No. of delegates-conventions hosted. -No. of sales appointments by bureau staff. -No. of site inspections conducted by staff. -No. of groups services provided for -No. of room nights stayed by above groups -No. of delegates. -No. convention bids. -No. of conventions booked. -No. of convention articles. FY99 Actual $1,750,194 $10,151,757 $57.49 67.98% 51,868 48,573 14,651 19 138 55,180 36,610 102 145 23 FYOO Estimate $1,763,982 $9,405,000 $54.00 68.00% 57,000 40,000 13,000 20 175 57,500 45,000 77 160 18 FYOl Approved $1,799,300 $13,062,500 $56.00 68.50% 60,000 50,000 16,000 22 180 58,000 50,000 80 165 25 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: FY99 FYOO FYOl Actual Estimate Apprmred Ef:feci:hleness Amount of hotel occupancy tax collections. $1,750,194 $1,763,982 $1,799,300 -Amount of direct tour and travel expenditures. $1,327,798 $1,450,000 $1,500,000 -Monetary value of articles published. $74,000 $90,000 $80,000 Effici_ency -Avg. daily hotel room rates. $57.49 $54.00 $56.00 -Avg. hotel occupancy rate. 67.98% 68.00% 68.50% Output -No. of bureau initiated room nights booked for the future. 14,901 11,250 17,500 -No. of group tours hosted. 177 300 300 -No. of tour and travel group room nights. 840 615 500 -No. of articles published from hosted media. 2 5 6 .. -No. of familiarization tours hosted. 6 5 6 -No. of tourism inquiries as a result of trackable advertising. 4,573 10,000 6,000 -No. of tourism inquiries as a result of non- ·, ... trackable advertisinq. 25,097 21,000 20,000 150 ECONOMIC ENVIRONMENT Description & Budget Explanation: BRAZOS VALLEY SPORTS FOUNDATION The Brazos Valley Sports Foundation exists to develop, promote, and facilitate the interest, participation, and acquisition of sport-related activities in Bryan-College Station. The Brazos Valley Sports Foundation is funded through the Hotel/Motel Fund. Brazos Valley Sports Foundation Budget Summary FY99 Actual $122,000 Program Name: Brazos Valley Sports Foundation Performance Measures: FY99 Actual Effectiveness -Annual percentage increase in sports events 24% hosted/ serviced -Annual percentage increase in number of 31% participants -Annual percentage increase in number of 1% room nights generated -Annual percentage increase memberships NIA -Annual percentage of return events 36% Efficiency -Avg. number days/sport event 2.1 -Number of requests for assistance 41 -Avg. number of room nights/event 1,005.5 -Avg. number of participants/event 449.5 Output -No. of sports events hosted/serviced 41 -No. of room nights generated from sports 41,226 events hosted/serviced -No. of community education 3 workshops/ seminars -No. of events posted to sports 76 calendar I community calendar -No. of different sports serviced 15 -No. of membershios NIA 151 FYOO Estimate $125,660 FYOO Estimate 25% 25% 25% 25% 15% 2.5 40 450 450 35 17,000 4 60 10 50 FYOl Approv.ed $150,000 FYOl Appro� 20% 25% 25% 25% 15% 2.5 45 500 450 45 17,000 4 75 15 60 Embracing the Past Exploring the Future ... : .. . •' 152 8. WELL-PLANNED NEIGHBORHOODS $2,489,698 As a result of our efforts, citizens will live in well-planned neighborhoods suited to community interests and lifestyles. Strategic Plan Summary: The Well-Planned Neighborhoods Vision is focused on creating neighborhoods that fulfill the needs of the residents of College Station. Among these needs are recreational opportunities, commercial activity, and a high quality of life that is brought about by the opportunity to move easily about the community. Another element particular to College Station's neighborhood development needs is creating a balance between the needs of a large population of renters and College Station's homeowners. The 2000-2001 Strategic Plan places a high value on long-range planning and makes a commitment to revise and update the City's key planning documents on an on-going basis. These planning and development policies are critical because they have a great long-term impact on community growth patterns. The impact of these policies covers both existing neighborhoods and infrastructure and future development. APPROPRIATIONS -WELL-PLANNED NEIGHBORHOODS ENGINEERING DIV. (PUBLIC WORKS) 27% Development Services $1,814,184 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 that 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. There are four service level adjustments in the FY 01 approved Development Services budget. The SLAs include $4,000 to attend an annual planning conference, $10,000 to sponsor a Citywide neighborhood youth conference and Youth Vision event, and $114,670 to enhance planning services through the addition of staff. The new positions will include two Staff Planners, one to conduct 153 73% long-range planning and a second that will be dedicated to Neighborhood Programs. Strategic Plan 2000-2001 Two new positions in the Planning Division will focus resources on strategies within the Wei/­ Planned Neighborhoods Vision. An additional Staff Planner will significantly increase the level of neighborhood planning and services. One of the strategies in the Well-Planned Neighborhoods Vision is to emphasize ongoing revisions and adherence to the City's comprehensive plan and other development policies. The second new Staff Planner will focus on long-range planning efforts like those outlined in the 2000-01 Strategic Plan, such as comprehensive plan review, land use ratio policy formulation, and examination of the apartment design standards. .... ·. : ... :· ... Engineering Division $675,514 (Public Works) The Engineering division is responsible for the administration of the City's capital improvement plan. This includes building 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 following pages in this section detail the service levels and performance measures for the operating divisions in the Well Planned Neighborhoods Vision Statement. Also included are the budget and position summaries for each of the divisions. 154 DEVELOPMENT SERVICES ADMINISTRATION Description & Budget Explanation: The Development Services Administration function is responsible for providing administrative support to the planning, engineering, building, code enforcement, development coordination; and energy management areas. Also, many of the Council strategic issues are managed by Development Services. · · Budget Summary Position Summary Program Name: Administration FY99 Actual $230,462 5 FYOO Estimate $257,493 5 FYOl Approved $580,248 14 Service Level: Project development/implementation/management associated with the Council strategic issues; and management of department functions. Performance Measures: Effectiveness -Percent of City Council Strategic Plan implementation plan milestones met within action plan time frames. -Percent of Council, Boards & Commission agenda items are completed within specified deadlines. Output -No. of Strategic Plan strategies addressed. -No. Council, Board & Commission items. 155 FY99 Actual 85% 90% 4 401 FYOO Estimate 90% 95% 4 400 FYOl Approved 85% 90% 4 350 .. .... .. · ... ; . .. Program Name: Development Coordination* 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: Effectiveness · -Percent of Development plans reviewed within 5 working days -Percent of Staff participating in professional training. -Percent of Staff reports/ cover sheets completed on time -Percent of Pre-development meetings held within 10 working days Efficiency -No. of Development cases processed per Staff Planner -No. of Pre-development meetings conducted per Staff Planner -No. of Professional training sessions attended per staff member -No. of Staff reports/cover sheets prepared per Staff Planner Output -No. of Development cases processed -No. of Staff reports/cover sheets prepared annually -No. of Pre-development meetings held -No. of Board, Commission, and other committee meetin�s held 156 FY99 FYOO FYOl Actual Estimate Approved NIA 75% 75% NIA 70% 80% NIA 90% 80% NIA 75% 75% NIA 50 50 NIA 25 25 NIA 1 1 NIA 60 60 NIA 200 200 NIA 180 180 NIA 130 130 NIA 60 60 Service Level: Process all permits and inspection requests in a timely manner. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effucthlene_ss -Percent of Permits/Development applications input within 1 hour. N/A 90% 90% -Percent of Inspections input within 1 hour N/A 90% 90% Efficlenc_y -No. of Permits processed per CSR N/A 1,500 1,500 -No. of Inspections processed per CSR N/A 3,200 3,200 Output - $ amount collected in development related fees N/A $1.2 million $1. 2 million -No. of Permits processed N/A 4,500 4,500 -No. of Inspections processed N/A 9,600 9,600 * Development Coordination Program measures are new performance indicators. 157 .. :.• � .: . ; ... . . . DEVELOPMENT SERVICES Description & Budget Explanation: ENGINEERING Engineering development is responsible for the development review process, which ensures that a development meets the required engineering standards. Budget Summary Position Summctry · Program Name: Engineering FY99 Actual $144,500 2 FYOO FYOl Estimate Appro:ved $204,305 $218,322 3 3 Service Level: Provide thorough and efficient plan review and construction inspection for development projects. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Effectiveness -Percent of plans and reports reviewed in 5 days or less. 21.5% 60% 75 -Percent of site plan/plats reviewed in 5 days or less 30.25% 65% 75 -Percent of staff reports/coversheets completed on time 88.75% 85% 95 .Efficl.enc.y -Administrative cost per review. $400 $400 $400 -Administrative cost per site plan/plat review $250 $250 $250 Output -No. of plans or reports reviewed annually. 173 250 312 -No. of site plans/plats reviewed annually 197 200 72 -No. of staff reports/coversheets prepared annually 76 75 54 158 DEVELOPMENT SERVICES PlANNING .. Description & Budget Explanation: The Planning division is responsible for providing development services to those wishing to develop in College Station. This includes monitoring zoning, platting, and other development issues to ensure that development occurs in accordance with the existing policies and ordinances. Planning also assists the development community through this process and through any variances that may be requested. The planning function is also responsible for maintaining, monitoring, and implementing the City's comprehensive plan. Budget Summary Position Summary FY99 Actual $558,127 9.5 Program Name: Planning Administration* FYOO Estimate $734,536 13.5 FYOl Approlted $638,701 8.5 Service Level: Provide thorough and efficient review of zoning, development proposals, and project review. Performance Measures: Effectiveness -Percent satisfied on customer survey. -Percent of development plans reviewed within 5 working days. Efficiency -Cost per set of plans. -Cost per case (P&Z, ZBA). Output -No. of development plans reviewed. Program Name: Comprehensive Plan* FY99 Actual 65% 33% $2,857 $2,000 272 FYOO Estimate 70% 50% $3,000 $2,000 275 FYOl Approved NIA NIA NIA NIA NIA Service Level: Maintain, monitor, and implement the City's Comprehensive Plan Program. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Efficiency -Cost per case. $2,500 $2,500 NIA Output -No. zoninq cases NIA NIA NIA * Both Planning Administration and Comprehensive Plan Program measures will be replaced with Pro-Active Long Range Planning for FY 01. 159 ·, . .. , . ; •t .. Program Name: Pro-Active Long Range Planning Service Level: Develop and administer a dynamic, pro-active comprehensive planning program which includes participation in regional planning, city-wide planning, and neighborhood and small area planning. Performance Measures: FY99 FYOO FYOl Actual Estimate Approved Eff.edhleness -Percent of Plans/Studies completed on time and within budget. NIA 100% 90% -Percent of existing neighborhoods registered NIA 60% 80% -Percent of Staff participating in professional training NIA 80% 100% -Percent of Long Range Planniny staff involved in support role to various agencies/ committees/issues NIA 100% 100% Efficien�y -No. of Plans/Studies/Updates completed per staff member NIA .4 1 -No. of Registered neighborhoods per staff member NIA 2.4 3 -No. of Community presentations per staff member NIA 1.4 7 -No. of Training seminars attended per staff member NIA .85 1 -No. of agencies/committees/issues per staff member NIA 3.9 3.9 Output -No. of Total plans/studies/updates NIA 3 7 -No. of Registered neighborhoods NIA 17 21 -No. of Community presentations NIA 10 12 -No. of Professional training seminars attended NIA 6 7 No. of agencies/ committees/issues involving long range planning staff NIA 27 27 Input -No. of Staff NIA 7 7 -Available budqet NIA 734,536 638,701 160 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. Budget Summary P()sition Summary Program Name: Building Division FY99 Actual $374,884 8 FYOO Estimate $433,911 9 FYOl Approlled $376,913 7 Service Level: Perform thorough and efficient building plan review, inspection services, and permit administration. Performance Measures: Effectiveness -Percent of plans reviewed within 5 days. -Percent of building inspections in 24 hours of request. -Percent satisfied on customer survey. -Percent of single family permits within 1 hour of application. (When applicant waits for permit.) Efficiency -Percent of single family permits issued within 5 days. -Percent of single family permits issued within 24 hours. -No. of building inspections per inspector Output -Number of multi-family and commercial plans. -No. of annual inspections. -No. of inspections per dav per inspector. 1-6.1 FY99 Actual 90% 99% 98% 100% 100% 92% 2,316 145 9,266 9.7 FYOO FYOl Estimate Approved 90% 90% 98% 95% 95% 95% 100% 100% 100% 100% 90% 90% 2,300 2,400 140 150 9,200 9,600 9.6 10 · ... .. :•. PUBUCWORKS 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. Budget Summary Position Sµmmary Program Name: Engineering FY99 Actual $453,696 9 FYOO Estimate $668,059 11 FYOl App,r:oyed $675;514 11 Service Level: Provide for effective and efficient use of Capital Improvement Funds. Performance Measures: Effectiveness -Percent of identified projects controlled by Engineering under contract. -Percent of CIP budget controlled by Engineering under contract. -Percent of budgeted capital projects designed and constructed within budget Efficiency - Administrative cost per project Output -No. of CIP projects planned. FY99 Actual 86% 93% 91% $10,722 43 i62 FYOO FYOl Estimate Apprmz_ed 92% 95% 93% 95% 90% 95% $15,116 $15,667 43 42 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 which include Fiscal Services, and the Office of Technology and Information Services. In addition, administrative services in the General Government Department are included in the General Fund. 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, including 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 estimated FY 01 General Fund revenues are $28, 932,283, a 5.1 % increase over the FY 00 year end estimate. The increase is due to normal growth and inflationary factors and is distributed among most of the major revenue categories. Also included in the above estimate are service level adjustments for fee increases, grants, and donations from external sources. 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 are projected to be $3,830 ,317, up $398, 317 or 11. 6% over the FY 00 year end estimate. This increase in ad valorem tax revenue is due to new development and increased value of existing properties. The operation and maintenance portion of the ad valorem tax rate is approved at 16.62 cents per $100 of valuation. This is an increase of 0.31 cents over the FY 00 rate. The debt service portion of the tax rate will decrease by 0.31 cents. 163 Approximately $102,000 of the property tax that would ordinarily have gone into the General Fund will go to the Wolf Pen Creek Tax Increment Financing (TIF) Fund while the Melrose TIF will receive $50,000. 2. Sale s Tax is projected to be $12,700,000 in FY 01, up 4% over the FY 00 year end estimate. Estimated revenue is based on analysis of historical revenues, expected future retail sales and employment and personal income. Good economic conditions continue to contribute to higher than normal growth in sales tax revenue. 3. Mixed Drink and Franchise Taxes are projected to increase 3% from the FY 00 year end estimate. Growth in the cable and phone franchise taxes have led to much of the revenue increase. 4. Permit Revenue for FY 01 is projected to decrease over the FY 00 year end estimate. Growth is still expected to continue, but not necessarily at the rate seen in FY 00. Good economic conditions have caused higher than normal growth to continue in building activity over recent years. 5. Intergovernmental Revenues are projected to be higher in FY 01 than FY 00. This is due to additional Police grants anticipated. Many of the grants relate to the addition of Police Officers over the past several years. The estimated grant amount for FY 01 is $24,269. Approved service level adjustments of $84,277 are included in the adopted budget. 6. Parks and Recreation revenues are projected to increase 0. 7% in FY 01 over the FY 00 year end estimate of actual revenues. Parks revenues come primarily from service charges for various park and recreation activities. Parks fees are going to be studied in FY 01 to determine if any adjustments need to be made. 7. Other Service Charges include miscellaneous charges and fees from various departments within the General Fund, primarily Police, Fire and Municipal Court. Other Service Charges are projected to increase by 15% in FY 01 over the FYOO year end estimate. 8. Fines, Fodeits, and Penalties are principally ticket and court fines from the Municipal Court. ... : .... · .... ··· They are projected to increase by 11.3% from the FY 00 year end estimate to $1,488,800 in FY 01. This increase is partly related to the approved additional warrant services. 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 01 total is $215,500, an increase of $37,500 from the FY 00 year end estimate. The increase is due to anticipated revenues for participation in the Northgate Plan update. 10. Return on Investment (ROI) transfers from the enterprise funds are projected to be $5,947,500 for FY 01, a 4. 8% increase over the FY 00 year end estimate. 11. Investment earnings are projected to be $355,000, which is below the FY 00 year end estimate of $405,250. Net Expenditures for FY 01 are expected to be approximately $29.7 million, approximately 6.5% higher than the FY 00 year end estimate. This increase is due to the inclusion of funding for approved service level adjustments that will allow the City to implement the City Council's 2000- 2001 Strategic Plan. A net total of $2.0 million in approved service level adjustments is included in the adopted budget. These service level adjustments are discussed in detail in the executive summary and departmental summaries. The approved budget includes resources to continue funding the pay plan changes approved by the City Council in March 2000. It also includes additional funding to the Employee Benefits Fund as approved inFYOO. Also included in the approved Budget is a set aside of $200,000 to purchase an aerial fire truck. This purchase will not be made for several years. This will begin to put funds aside for the purchase. The FY 01 base budget includes 519 positions. Approved service level adjustments add 13.5 full­ time equivalent positions. These include a land agent, a part-time intern for the Economic Development Department, a communications manager in the Police Department, an additional police officer for the Criminal Justice Education Program at the College Station Middle School, and a police assistant to address noise complaints. Other positions approved include three additional personnel to staff the third ambulance and one additional fire prevention officer. Two additional staff planners are approved to enhance the long range planning and neighborhood planning functions of the City. Also, a part-time secretary is approved for the Parks Department to assist with registration and additional seasonal staff is approved for the Lincoln Center for programs at that facility. Approved Outside Agency Funding from the General Fund FY 01 budget is $190,498. Agencies approved for funding from the General Fund are the Brazos Valley Council on Alcohol and Substance Abuse, $25,000; Retired and Senior Volunteer Program, $5,000; SCA Student Ambassador program, $9,000; the Dispute Resolution Center, $5,000; and the Noon Lions Club, $8,000. The Memorial for all Veteran's of the Brazos Valley, Inc., will receive $25,000 for a memorial to be placed in Veteran's Park. An additional $25,000 has been proposed for FY02. The Brazos County Health Department will receive funding of $113,498 for FY 01. This is an increase of $23,723 or 26% from FY 00. This increase was requested in order to stop using the "Reserved Fund Balance" of the Health Department to fund operations. The Health Department has requested the same percentage increase from the City of Bryan and Brazos County. As a result of city policy governing outside agency requests for funding, agency requests for funds will go through a selection process. Requests from agencies eligible for Community Development Block Grant (CDBG) funds are reviewed by the Joint Relief Fund Committee, which is made up of members of both Bryan and College Station. After reviewing the requests, the committee makes a recommendation to both cities concerning the funding request. Additionally, all agencies making requests 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. 164 CITY OF COLLEGE STATION GENERAL FUND FUND SUMMARY %CHANGE FYOO YEAR FYOl IN BUDGET FY99 ADJ.FYOO END FYOl BASE APPROVED FROMFYOO ACTIJAL BUDGET ESTIMATE BUDGET BUDGET TO FYOl BEGINNING BALANCE $ 5,964,198 $ 6,071,340 $ 6,071,340 $ 5,701,289 $ 5,701,289 REVENUES: AD VALOREMTAX $ 3,139,360 $ 3,431,548 $ 3,432,000 $ 3,830,317 $ 3,830,317 11.62% SAIES TAX 11,489,702 11,849,500 12,212,000 12,700,000 12,700,000 7.18% MIXED DRINK AND FRANCIUSE 1,696,580 1,717,000 1,784,092 1,837,000 1,837,000 6.99% UCENSES AND PERMITS 643,968 576,000 674,705 632,000 632,000 9.72% INTERGOVERNMENTAL 422,564 282,814 243,583 288,989 324,269 14.66% PARKS AND RECREATION 557,151 580,000 598,695 601,000 603,000 3.97% OTIIER CHARGES FOR SERVICE 867,324 924,111 871,443 949,900 998,897 8.09% FINES, FORFEITS, PENALTIES 1,208,499 1,365,000 1,337,050 1,377,000 1,488,800 9.07% INVESTMENT EARNINGS 367,046 400,000 405,250 355,000 355,000 (11.25%) MISCEUANEOUS 198,552 178,000 283,879 178,000 215,500 21.07% REruRN ON INVESTMENT 5,333,975 5,673,885 5,673,885 5,947,500 5,947,500 4.82% TOTAL REVENUES $ 25,924,721 $ 26,977,858 $ 27,516,582 $ 28,696,706 $ 28,932,283 7.24% TOTAL FUNDS AVAILABLE $ 31,888,919 $ 33,049,198 $ 33,587,922 $ 34,397,995 $ 34,633,572 4.79% EXPENDfIURES: POU CE $ 6,958,570 $ 7,853,048 $ 7,853,048 $ 7,899,448 $ 8,454,236 7.66% FIRE 4,879,168 5,312,970 5,312,970 5,213,325 5,759,376 8.40% PUBUCWORKS 4,015,856 4,745,051 4,745,051 4,753,902 4,868,294 2.60% PARKS AND RECREATION 4,598,429 5,197,159 5,197,159 5,213,998 5,730,837 10.27% UBRARY 611,709 698,802 698,802 706,284 735,359 5.23% DEVELOPMENT SERVICES 1,434,697 1,630,245 1,630,245 1,632,662 1,814,184 11.28% omcE OF TECH. & INFO. SYS. 1,837,129 2,016,257 2,016,257 1,982,472 2,312,548 14.70% FISCAL SERVICES 1,812,857 2,034,990 2,034,990 1,811,490 1,896,680 (6.80%) GEN GOVT/ECON/COMM DEV 2,332,496 2,606,983 2,606,983 2,734,763 3,029,702 16.21% PUBUC AGENCEY FUNDING 132,500 312,57'6 312,575 160,498 190,498 (39.06%) OTIIER 2,150 121,191 121,191 0 0 (100.00%) SPECIAL PROJECTS 526,784 76,784 76,784 0 0 (100.00%) ECONOMIC DEVELOPMENT 183,800 0 0 0 0 N/A DEBT AVOIDANCE 585,500 0 0 0 200,000 N/A GENERAi/ ADMIN. TRANSFER (4,089,735) (4,819,422) (4,819,422) (5,343,801) (5,531,344) 14.77% PAY PIAN ADJUSTMENTS 0 0 0 688,380 0 N/A CONTINGENCY 0 235,199 100,000 250,000 250,000 6.29% TOTAL EXPENDfIURES $ 25,821,910 $ 28,021,832 $ 27,886,633 $ 27,703,421 $ 29,710,370 6.03% INCREASE (DECREASE) IN FUND BALANCE $ 102,811 $ (1,043,974) $ (370,051) $ 993,285 $ (778,087) GAAP ADJUSTMENTS 4,331 ENDING FUND BALANCE $ 6,071,340 $ 5,027,366 $ 5,701,289 $ 6,694,574 $ 4,923,202 165 .. ·· IROil � GRANTS 1% GENERAL FUND-SOURCES OTHER 7% PROP. TAX 13% LICENSES AND SALES TAX PERMITS 45% 2% OTHER TAXES 6% GENERAL FUND -USES 15% PUB. WORKS 12% OTHER DEV. SERV. 5% GEN. GOVf. 166 rFiREl � FINANCE DEPARTMENT POLICE DEPARTMENT $ ARE DEPARTMENT PUBLIC WORKS PARKS AND RECREATION LIBRARY DEVELOPMENT SERVICES OFFICE OF TECH & INFO SERVICES ASCAL SERVICES GENERAL GOVERNMENT GENERAL FUND TOTAL $ CATEGORY SALARIES & BENEFJTS $ SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY ENERGY REBATES GENERAL FUND TOTAL $ DEPARTMENT POLICE DEPARTMENT ARE DEPARTMENT PUBLIC WORKS PARKS AND RECREATION LIBRARY DEVELOPMENT SERVICES OFFICE OF TECH & INFO SERVICES ASCAL SERVICES GENERAL GOVERNMENT GENERAL FUND TOTAL CITY OF COLLEGE STATION GENERAL FUND DEPARTMENT SUMMARY EXPENDITURE BY DEPARTMENT REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY 99-00 FY99-00 FY 00-01 6,958,570 $ 7,853,048 $ 7,853,048 $ 7,899,448 4,879,168 5,312,970 5,312,970 5,213,325 4,015,856 4,745,051 4,745,051 4,753,902 4,598,429 5,197,159 5,197,159 5,213,998 611,709 698,802 698,802 706,284 1,434,697 1,630,245 1,630,245 1,632,662 1,837,129 2,016,257 2,016,257 1,982,472 1,812,857 2,034,990 2,034,990 1,811,490 2,332,496 2,606,983 2,606,983 2,734,763 28 480 911 $ 32 095 505 $ 32 095 505 $ 31 948 344 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY 99-00 FY99-00 FY 00-01 19,375,914 $ 21,947,734 $ 21,947,734 $ 22,374,145 1,123,983 1,467,336 1,467,336 1,365,984 2,134,266 2,784,077 2,784,077 2,882,761 5,125,898 5,378,492 5,378,492 5,127,455 671,105 517,866 517,866 197,999 49,745 0 0 0 28 480 911 $ 32 095 505 $ 32 095 505 $ 31 948 344 PERSONNEL SUMMARY BY DEPARTMENT REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY97-98 FY 98-99 FY99-00 FY 00-01 125.0 132.0 137.5 137.5 82.0 89.0 89.0 89.0 51.0 49.0 54.0 54.0 108.0 108.5 110.0 110.0 0.0 0.0 0.0 0.0 24.5 25.5 30.5 30.5 21.5 22.0 23.5 23.5 37.5 37.5 37.5 33.0 34.0 35.5 37.0 41.5 483.5 499.0 519.0 519.0 167 APPROVED %CHANGEJN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 8,454,236 7.66% 5,759,376 8.40% 4,868,294 2.60% 5,730,837 10.27% 735,359 5.23% 1,814,184 11.28% 2,312,548 14.70% 1,896,680 (6.80%) 3,029,702 16.21% $ 34 601 216 7.81% APPROVED %CHANGEJN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 23,768,423 8.30% 1,529,046 4.21% 3,114,364 11.86% 5,554,633 3.27% 634,750 22.57% 0 $ 34 601 216 7.81% APPROVED %CHANGEJN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl 141.5 2.91% 93.0 4.49% 54.0 0.00% 111.0 0.91% 0.0 NIA 32.5 6.56% 23.5 0.00% 34.0 -9.33% 43.0 16.22% 532.5 2.60% : . : · . ._.:. ·· . ; . ... · - - - - POLICE DEPARTMENT CITY MANAGER I CHIEF OF POLICE I I I I SERVICES OPERATIONS STAFF BUREAU BUREAU SERVICES COMM UNICATIONS/ UNIFORMED SECRETARIAL -... JAIL DNISION SPECIAL PROPERTY/ -I PATROL I - SERVICES PURCHASING PROFESSIONAL ,TRAFFIC I STANDARDS CRIMINAL - INFORMATIONAL INVESTIGATIONS SERVICES DIVISION POLICE ADMINISTRATION UNIFORM PATROL CRIMINAL INVESTIGATION PROFESSIONAL STANDARDS QUARTERMASTER DIVISION COMMUNICATION/JAIL SPECIAL SERVICES INFORMATION SERVICES DEPARTMENT TOTAL CLASSIFICATION SALARIES & BENEFITS SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OlJJ1.AY DEPAIITMENT TOTAL DIVISION POLICE ADMINISTRATION UNIFORM PATROL CRIMINAL INVESTIGATION PROFESSIONAL STANDARDS QUARTERMASTER DIVISION COMMUNICATION/JAIL PREVENTION SERVICES SPECIAL SERVICES INFORMATION SERVICES DEPAIITMENTTOTAL SERVICE LEVEL ADJUSTMENTS ADMINISTRATION UNIFORM PATROL CRIMINAL INVESTIGATION PROFESSIONAL STANDARDS QUARTERMASTER COMMUNICATIONS/JAIL SPECIAL SERVICES INFORMATION SERVICES CITY OF COLLEGE STATION POLICE DEPARTMENT SUMMARY EXPENDITURE BY DEPARTMENT REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98·99 FY 99 ·00 FY 99·00 FY 00-01 $ 373,899 $ 388,190 $ 388,190 $ 522,835 3,475,727 3,619,089 3,619,089 3,598,168 940,648 968,188 968,188 901,448 236,691 236,379 236,379 239,668 280,330 790,718 790,718 799,942 901,699 999,532 999,532 1,001,808 467,019 551,700 551,700 490,632 282,557 299,252 299,252 344,947 $ 6958 570 $ 7 853 048 $ 7 853 048 $ 7 899 448 EXPENDITURE BY ClASSIRCATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98·99 FY 99·00 FY99·00 FYOO·Ol $ 5,647,583 $ 6,341,798 $ 6,341,798 $ 6,485,242 107,589 238,322 238,322 219,606 298,779 315,564 315,564 350,134 839,599 872,958 872,958 844,466 65,020 84,406 84,406 0 "' 6 958 570 "' 7 853 048 $ 7 853 048 $ 7 899 448 PERSONNEL SUMMARY BY DIVISION REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY 97·98 FY98·99 FY 99·00 FYOO·Ol 7.0 6.0 6.0 8.0 54.0 63.0 66.5 66.5 14.0 18.0 17.0 15.0 5.0 3.0 3.0 3.0 1.0 0.0 1.0 1.0 26.0 26.0 27.0 27.0 4.0 0.0 0.0 0.0 7.0 8.0 9.0 8.0 7.0 8.0 8.0 9.0 125.0 132.0 137.5 137.5 Polk:e Accreditation Renewal $ 10,000 Overtime for Divisk>n Commanders 5,000 Modem Mounting Systems for Computers on Motorcycles 4,150 Three Year Grant ITC/STEP 35,280 Warrant Program-1 Officer 75,677 Assignment Pay 18,000 SWAT Equipment, V'tdeo System, Voltage Inverter and PracUce Ammmition 12,300 Commercial Treadmill for Weight Room 5,000 Communk:atk>ns Manager Position, Maintenance and Computer/Radio Replacement 62,481 Shift Differential Pay for Communications. Operators and PSO's 18,720 Language Line Renewal Fee 1,200 Police Officer for Criminal Justice E.ducational Program at AMC Middle School 74,082 Police Assistant for Nohe Complaints 43 287 $ 365,177 1'()9 APPROVED % CHANGE IN BUDGET BUDGET FROM FY 00·01 FY 00 TO FY 01 $ 552,847 42.42% 3,807,603 5.21% 943,052 (2.60%) 256,926 8.69% 805,637 l.899'0 1,111,245 11.18% 578,292 4.82% 398,634 33.21% $ 8 454 236 7.66% APPROVED % CHANGE IN BUDGET BUDGET FROM FY 00-01 FY OOTOFYOl $ 6,959,530 9.74% 246,804 3.56% 351,567 11.41% 872,433 (0.06%) 23,902 [71.68%) $ 8 454 ?.36 7.66% APPROVED % CHANGE IN BUDGET BUDGET FROM FY 00·01 FY OOTO FY 01 8.0 33.33% 67.5 1.50% 15.0 (11.76%) 3.0 0.00% 1.0 0.00% 28.0 3.70% 0.0 N/A 9.0 0.00% 10.0 25.009'0 141.5 2.91% FIRE DEPARTMENT I CITY MANAGER I I FIRE CHIEF I RESEARCH & PLANNING ADMINISTRATIVE -- ASSISTANT I ASSISTANT FIRE . · .. · ·. FIRE CHIEF MARSHAL ; ·. � .: SECRETARY SECRETARY -- EMS NEW -- COORDINATOR . CONSTRUCTION "A" EXISTING ... - SHIFT CONSTRUCTION "B" PUBLIC -- SHIFT EDUCATION "C" CODE --SHIFT ENFORCEMENT FIRE TRAINING PARKING -- COORDINATOR ENFORCEMENT 170 DIVISION FJRE ADMINISTRATION $ FJRE SUPPRESSION FJRE PREVENTION EMER. MEDICAL SERV. DEPARTMENT TOTAL $ CLASSIFJCATION SALARIES & BENEFITS $ SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL $ DIVISION FJRE ADMINISTRATION FJRE SUPPRESSION FJRE PREVENTION EMER. MEDICAL SERV. DEPARTMENT TOTAL CITY OF COLLEGE STATION FIRE DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE ACTUAL BUDGEr YEAR END BUDGEf FY98-99 FY 99-00 FY99-00 FY 00-01 286,652 $ 307,466 $ 307,466 $ 288,888 4,184,357 2,918,150 2,918,150 2,893,553 408,159 521,219 521,219 496,850 0 1,566,135 1,566,135 1,534,034 4 879 168 $ 5 312 970 $ 5 312 970 $ 5 213 325 DEPARTMENT SUMMARY BY CLASSIFJCATION REVISED ESTIMATED BASE ACTUAL BUDGEf YEAR END BUDGEf FY98-99 FY99-00 FY 99-00 FY 00-01 3,927,249 $ 4,392,810 $ 4,392,810 $ 4,379,955 166,791 219,228 219,228 220,863 152,066 163,370 163,370 163,529 591,505 491,557 491,557 448,978 41,557 46,005 46,005 0 4 879 168 $ 5 312 970 $ 5.312 970 $ 5 213 325 PERSONNEL SUMMARY BY DIVISION REVISED BASE ACTUAL ACTUAL BUDGEf BUDGEf FY97-98 FY 98-99 FY 99-00 FY 00-01 4.0 4.0 4.0 4.0 69.0 47.0 47.0 47.0 9.0 9.0 9.0 9.0 0.0 29.0 29.0 29.0 82.0 89.0 89.0 89.0 SERVICE LEVEL ADJUSTMENTS SUPPRESSION EMS PREVENTION Replace Shift Commander's Vehicle Lighting/Hardware on New Vehicle Replace SCBA Compressor Station and System Flow Tester Station Equipment/Furniture 4 Thermal Imaging Cameras Crash Fire Rescue Increase Fire Equipment Replacement Funding Materials and Supplies for Haz-Mat Program 3 FfE to Staff 3rd Ambulance EMS Training Upgrade $ Fire Prevention Officer, Radio, Office Furniture, Computer, Uniforms/Equipment Code Enforcement Public Education Materials $ 171 $ $ $ $ APPROVED BUDGEf FY 00-01 296,693 3,176,084 580,796 1,705,803 5 759 376 APPROVED BUDGEr FY 00-01 4,726,278 271,108 164,829 465,791 131,370 5 759 376 APPROVED BUDGEf FY 00-01 4.0 47.0 10.0 32.0 93.0 5,000 41,000 15,000 70,000 50,000 10,000 19,000 124,701 11,317 62,800 7 500 416,318 %CHANGE IN BUDGErFROM FY 00 TO FY 01 (3.50%) 8.84% 11.43% 8.92% 8.40% %CHANGE IN BUDGEfFROM FYOO TOFYOl 7.59% 23.66% 0.89% (5.24%) 185.56% 8.40% %CHANGE IN BUDGErFROM FY 00 TO FY 01 0.00% 0.00% 11.11% 10.34% 4.49% PUBLIC WORKS CITY MANAGER DIRECTOR ASSISTANT DIRECTOR FACILITIES ADMINISTRATION --MAINTENANCE .. : :· l>. FLEET SANITATION -- .· ... I I ENGINEERING TRAFFIC STREETS & CAPITAL PROJECTS SYSTEMS DRAINAGE . ·:· . · ... 172 DIVISION PUBLIC WORKS ADMINISTRATION FACILITIES MAINTENANCE STREETS MAINTENANCE DRAINAGE MAINTENANCE TRAFFIC ENGINEERING TRAFFIC SIGNALS DEPARTMENT TOTAL CLASSIFICATION SALARIES & BENEFITS SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL DIVISION PUBLIC WORKS ADMINISTRATION FACILITIES MAINTENANCE STREETS MAINTENANCE DRAINAGE MAINTENANCE TRAFFIC ENGINEERING TRAFFIC SIGNALS DEPARTMENT TOTAL SERVICE LEVEL ADJUSTMENTS STREETS MAINTENANCE $ $ $ $ CITY OF COLLEGE STATION PUBLIC WORKS DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY99-00 258,484 $ 336,233 $ 336,233 $ 797,618 923,979 923,979 1,713,916 1,902,606 1,902,606 280,392 322,828 322,828 162,326 188,230 188,230 453,696 668,059 668,059 349,424 403,116 403,116 4 015 856 $ 4 745 051 $ 4 745 051 t EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY 99-00 1,814,584 $ 2,160,727 $ 2,160,727 $ 197,568 175,191 175,191 1,109,122 1,575,453 1,575,453 814,712 817,032 817,032 79,870 16,648 16,648 4 015 856 $ 4 745 051 $ 4 745 051 $ PERSONNEL SUMMARY BY DIVISION REVISED ACTUAL ACTUAL BUDGET FY 97-98 FY98-99 FY99-00 5.0 5.0 6.0 6.0 6.0 6.0 20.0 19.0 19.0 4.5 4.0 5.0 2.5 2.0 2.0 9.0 9.0 11.0 4.0 4.0 5.0 51.0 49.0 54.0 Pavement Markings-Annual Increase for 5 Years $ TRAFFIC SIGNALS AND MARKINGS Increase Electrical Budget to Operate 6 New Signals Signcad Plotter/Cutter and Software BASE BUDGET FY 00-01 355,599 923,959 1,901,844 311,505 193,224 656,874 410,897 4 753 902 BASE BUDGET FY 00-01 2,207,351 194,563 1,585,344 766,644 0 4 753 902 BASE BUDGET FY00-01 6.0 6.0 19.0 5.0 2.0 11.0 5.0 54.0 20,000 10,800 14,000 $ 44,800 173 APPROVED %CHANGEIN BUDGET BUDGET FROM FY 00-01 FY OOTO FY 01 $ 366,265 8.93% 932,455 0.92% 1,941,320 2.03% 315,185 (2.37%) 208,957 11.01% 675,514 1.12% 428,598 6.32% $ 4 868 294 2.60% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FY OOTO FYOl $ 2,276,943 5.38% 208,563 19.05% 1,585,344 0.63% 777,444 -4.85% 20,000 20.13% $ 4 868 294 2.60% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FY OOTO FY 01 6.0 0.00% 6.0 0.00% 19.0 0.00% 5.0 0.00% 2.0 0.00% 11.0 0.00% 5.0 0.00% 54.0 0.00% . : .. ·. . ·, .. ·:· . •' PARKS AND RECREATION CITY MANAGER I DIRECTOR ASSISTANT DIRECTOR I I I ADMINISTRATION FORESTRY SUPERINTENDENT I I I FORESTRY CEMETERY SUPERVISOR I I RECREATION SPECIAL PARKS FACILITIES OPERATIONS PROGRAMS CONFERENCE WEST ... ... ... CENTER DISTRICT ATHLETICS AQUATICS EAST """' -"""' DISTRICT SCHOOL AGE CARE LINCOLN SOUTH ... -.... CENTER DISTRICT INSTRUCTION """' YOUTH RECREATION ... 174 ' --- DMSION ADMINISlRATJON RECREATION SPECIAL FACILITIES PARKS OPERATIONS FORESTRY DEPARTMENT TOTAL CLASSIACATJON SALARIES & BENEATS SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL DMSION ADMINISlRATJON RECR EATION SPECIAL FACILITIES PARKS OPERATIONS FORESTRY DEPARTMENT TOTAL SERVICE LEVEL ADJUSTMENTS ADMINISlRATION RECREATION SPECIAL FACILITIES PARKS OPERATIONS FORESTRY CITY OF COLLEGE STATION PARKS & RECREATION DEPARTMENT SUMMARY EXPENDITURE BY DMSION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY99-00 FY99-00 FY 00-01 $ 494,425 $ 544,645 $ 544,645 $ 564,037 1,220,613 1,354,056 1,354,056 1,315,213 1,068,604 1,177,054 1,177,054 1,145,439 1,194,997 1,438,964 1,438,964 1,428,240 619,790 682,440 682,440 761,069 $ 4,598,429 $ 5,197,159 $ 5,197,159 $ 5,213,998 EXPENDITURE BY CU\SSIACATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY99-00 FY99-00 FY 00-01 $ 2,831,856 $ 3,177,020 $ 3,177,020 $ 3,301,556 369,438 516,932 516,932 441,673 243,239 307,908 307,908 318,578 1,087,092 1,172,285 1,172,285 1,152,191 66,804 23,014 23,014 0 $ 4,598,429 $ 5,197,159 $ 5,197,159 $ 5,213,998 PERSONNEL SUMMARY BY DMSION REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY97-98 FY98-99 FY99-00 FY 00-01 8.0 8.0 9.5 9.5 23.5 23.0 23.0 23.0 34.0 34.0 34.0 34.0 30.0 31.0 31.0 31.0 12.5 12.5 12.5 12.5 108.0 108.5 110.0 110.0 Additional Part-time/ Regular Secretary Installation of Lights at AMC High School Tennis Courts Professional Fees for Creek Water/Groundwater Feasibility at Veteran's Park Lighting Enhancements to the Millennium "Eternal Winds" Sculpture TAMU GIS Study for Park Locations Senior Center Feaslbility Study Supplies for Pool Party Program Lincoln Center-Additional Seasonal Staff Installation of New Filters at Halla.ran Pool Resurfacing of Halla.ran Pool Investigation of Water leakage from Thomas Pool Purchase Items that are Resold to dients Air Duct Cleaning of Conference Center Upgrade of Vehicle from Stake Bed Dump Truck to a Crew Cab Renovation of 3 Yo uth Soccer Fields at Southwood Park Additional Costs associated with meeting CIP Requests Additional Costs associated with meeting CIP Requests 175 APPROVED BUDGET FY00-01 $ 738,063 1,354,887 1,326,611 1,536,289 774,987 $ 5,730,837 APPROVED BUDGET FY00-01 $ 3,423,780 459,773 517,228 1,243,381 86,675 $ 5,730,837 APPROVED BUDGET FY 00-01 10.0 23.0 34.5 31.0 12.5 111.0 19,293 91,500 25,000 7,195 10,000 20,000 2,000 9,218 58,775 61,225 25,000 1,000 9,000 4,000 63,500 15,520 900 423,126 %CHANGE IN BUDGET FROM FYOOTOFYOl 35.51% 0.06% 12.71% 6.76% 13.56% 10.27% %CHANGE IN BUDGET FROM FYOOTOFYOl 7.77% -11.06% 67.98% 6.06% 276.62% 10.27% %CHANGE IN BUDGET FROM FYOOTOFYOl 5.26% 0.00% 1.47% 0.00% 0.00% 0.91% ..... ;. ·"'· ; , . . ·.·· : : ... COLLEGE STATION LIBRARY CITY MANAGER OTIS DIRECTOR COMMUNICATIONS & INFO. SERVICES MANAGERS LIBRARY STAFF 176 DIVISION LIBRARY DIVISION TOTAL ClASSIACATION SALARIES & BENEFITS SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTlA Y DIVISION TOTAL DIVISION LIBRARY DIVISION TOT AL CITY OF COLLEGE STATION LIBRARY DIVISION SUMMARY EXPENDITUREBYACilVITY REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY99-00 FY 00-01 $ 611,709 $ 698,802 $ 698,802 $ 706,284 $ 6ll 709 $ 698 802 $ 698 802 $ 706 284 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY99-00 FY 00-01 $ 0 $ 0 $ 0 $ 0 224 302 302 302 2,882 5,013 5,013 5,193 568,603 653,487 653,487 660,789 40,000 40,000 40,000 40,000 $ 6ll 709 $ 698 802 $ 698 802 $ 706 284 PERSONNEL SUMMARY BY ACTIVITY REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY99-00 FY 00-01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SERVICE LEVEL ADJUSTMENTS LIBRARY Increase in Library operating costs $ 29,075 $ 29,075 177 APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FY OOTOFY 01 $ 735,359 5.23% $ 735 359 5.23% APPROVED %CHANGE IN BUDGET BUDGET FROM· FY 00-01 FYOOTOFY Ol $ 0 N/A 302 0.00% 5,193 3.59% 689,864 5.57% 40,000 0.00% $ 735 359 5.23% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FY OOTOFY Ol 0.0. N/A 0.0 N/A DEVELOPMENT SERVICES :1· I CITY MANAGER I I DIRECTOR l ADMINISTRATION - ,· .·. I I I I · ... : .. · . . . ·· ENGINEERING PLANNING BUILDING DEVELOPMENT DEVELOPMENT INSPECTION COORDINATION . ' ·. � 4 INSPECTION I 178 DIVISION ENERGY MANAGEMENT SERVICES - ADMINISTRATION ENGINEERING PLANNING BUILDING DEPARTMENT TOTAL CLASSIFICATION SALARIES & BENEFITS SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY ENERGY REBATES DEPARTMENT TOTAL DMSION ENERGY MANAGEMENT SERVICES ADMINISTRATION ENGINEERING PLANNING BUILDING DEPARTMENT TOTAL SERVICE LEVEL ADJUSTMENTS ADMINISTRATION PLANNING CITY OF COLLEGE STATION DEVELOPMENT SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY 99-00 $ 126,724 $ 0 $ 0 $ 230,462 257,493 257,493 144,500 204,305 204,305 558,127 734,536 734,536 374,884 433,911 433,911 $ 1434 697 $ 1 630 245 $ 1 630 245 $ EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY 99-00 $ 1,138,598 $ 1,334,673 $ 1,334,673 $ 52,230 52,868 52,868 26,939 31,481 31,481 164,403 176,913 176,913 2,782 34,310 34,310 49,745 0 0 $ 1 434 697 $ 1 630 245 $ 1 630 245 $ PERSONNEL SUMMARY BY DIVISION ACTUAL ACTUAL FY97-98 FY98-99 1.0 1.0 5.0 5.0 2.0 2.0 8.5 9.5 8.0 8.0 24.5 25.5 Annual Planning Conference Staff Planner-Long Range Planning ($200 in Office Supplies from Admin .) Staff Planner -Neighborhood Programs ($300 in Office Supplies from Admin .) REVISED BUDGET FY 99-00 0.0 5.0 3.0 13.5 9.0 30.5 City Wide Neighborhood Conference/Youth Vision Event $ $ BASE BUDGET FY00-01 0 567,070 211,236 486,937 367,419 1 632 662 BASE BUDGET FY00-01 1,385,109 41,500 32,300 173,753 0 0 1 632 662 BASE BUDGET FY00-01 0.0 12.0 3.0 8.5 7.0 30.5 4,000 53,910 60,760 10 000 128,670 '' ENERGY MANAGEMENT SERVICES moved to the Electric Fund beginning FYOO . 179 APPROVED %CHANGE IN BUDGET BUDGET FROM FY00-01 FYOOTO FYOl $ 0 NIA 580,248 125.35% 218,322 6.86% 638,701 (13.05%) 376,913 (13.14%) $ 1814 184 11.28% APPROVED %CHANGE IN BUDGET BUDGET FROM FY00-01 FYOOTO FY 01 $ 1,529,901 14.63% 45,700 (13.56%) 32,300 2.60% 189,403 7.06% 16,880 (50.80%) 0 NIA $ 1814 184 11.28% APPROVED %CHANGE IN BUDGET BUDGET FROM FY00-01 FYOOTO FYOl 0.0 NIA 14.0 180.00% 3.0 50.00% 8.5 (10.53%) 7.0 (12.50%) 32.5 6.56% :, ... . :� •, •' 9! . . �. . . ,· . · .. · ·. .· ,· . . ' •\ .. OFFICE OF TECHNOLOGY AND INFORMATION SERVICES CITY MANAGER I DIRECTOR ACTION CENTER .... I INTEGRATED COMMUNI CATIONS & UTILITY DATA INFORMATION CUSTOMER SERVICES SERVICES SERVICES MANAGEMENT COMMUNICATIONS CUSTOMER -INFORMATION --SERVICE SERVICES GEOGRAPHIC PRINT/ METER -INFORMATION -MAIL -SERVICE SERVICES FRANCHISING - LIBRARY - CITY OF COLLEGE STATION OFFICE OF TECHNOLOGY AND INFORMATION SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE APPROVED ACTUAL BUDGET YEAR END BUDGET BUDGET DIVISION FY98-99 FY 99-00 FY 99 -00 FY 99-00 FY00-01 OTIS ADMINISTRATION $ 322,637 $ 322,337 $ 322,337 $ 340,447 $ 433,251 GEOGRAPHIC INFO SERVICES 133,388 200,427 200,427 201,628 205,591 MGMT INFO. SERVICES 1,381,104 1,493,493 1,493,493 1,440,397 1,673,706 DEPARTMENT TOTAL $ 1 837 129 $ 2 016 257 $ 2 016 257 $ . 1982 472 $ 2 312 548 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE APPROVED ACTUAL BUDGET YEAR END BUDGET BUDGET CLASSIFICATION FY98-99 FY 99-00 FY 99-00 FY 99-00 FY 00-01 SALARIES & BENEFITS $ 1,009,981 $ 1,160,475 $ 1,160,475 $ 1,180,218 $ 1,212,874 SUPPLIES 74,459 108,287 108,287 90,994 129,994 MAINTENANCE 265,612 338,135 338,135 371,560 396,580 PURCHASED SERVICES 147,825 181,057 181,057 181,701 266,701 CAPITAL OUTIAY 339,252 228,303 228,303 157,999 306,399 DEPARTMENT TOTAL $ 1837 129 $ 2 016 257 $ 2 016 257 $ 1 982 472 $ 2 312 548 PERSONNEL SUMMARY BY DIVISION REVISED BASE APPROVED ACTUAL ACTUAL BUDGET BUDGET BUDGET DIVISION FY97-98 FY 98-99 FY 99-00 FY 00-01 FY 00-01 OTIS ADMINISTRATION 6.0 6.0 6.0 6.0 6.0 GEOGRAPl-HC INFO SERVICES 3.5 2.0 2.5 2.5 2.5 MGMT INFO SERVICES 12.0 14.0 15.0 15.0 15.0 DEPARTMENT TOTAL 21.5 22.0 23.5 23.5 23.5 SERVICE LEVEL ADJUSTMENTS ADMINISTRATION BVCNet Funding Internet Plan Development MANAGEMENT INFORMATION SERVICES Upgrade to Novell Netware 5.1 Network Server Upgrades PC and Network Equipment Replacement Phase 2 -Electronic Agenda, Laptops for Council Meetings l&l %CHANGE IN BUDGET FROM FY OOTO FY 01 34.41% 2.58% 12.07% 14.70% %CHANGE IN BUDGET FROM FYOOTO FY Ol 4.52% 20.05% 17.28% 47.30% 34.21% 14.70% %CHANGE IN BUDGET FROM FY OOTO FY 01 $ $ 0.00% 0.00% 0.00% 0.00% 25,000 60,000 64,500 38,000 69,000 40 920 297,420 '· .· .. '·.:· .. -··· .. ' .. :· " FISCAL SERVICES CITY MANAGER DIRECTOR ADMINISTRATION - ACCOUNTING PURCHASING RISK MUNICIPAL MANAGEMENT COURT 182 DMSION FISCAL ADMINISTRATION $ RISK MANAGEMENT ACCOUNTING PURCHASING BUDGET AND STRAT Pl.NG MUNICIPAL COURT DEPARTMENT TOTAL $ CLASSIFICATION SALARIES & BENEITTS $ SUPPLJES MAINTENANCE PURCHASED SERVICES CAPITAL OITTLAY DEPARTMENT TOTAL $ DIVISION FISCAL ADMINISTRATION RISK MANAGEMENT ACCOUNTING PURCHASING BUDGET AND STRAT Pl.NG MUNICIPAL COURT DEPARTMENT TOTAL CITY OF COLLEGE STATION FISCAL SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY 99-00 FY 00-01 280,200 $ 266,543 $ 266,543 $ 283,072 107,691 127,463 127,463 132,615 560,703 599,672 599,672 602,840 208,049 224,160 224,160 236,350 193,052 239,740 239,740 0 463,162 577,412 577,412 556,613 1 812 857 $ 2 034 990 $ 2 034 990 $ 1811 490 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY 99-00 FY 99-00 FY 00-01 1,286,075 $ 1,472,224 $ 1,472,224 $ 1,302,722 40,769 41,184 41,184 39,075 13,219 15,440 15,440 18,600 443,267 488,747 488,747 451,093 29,527 17,395 17,395 0 1 812 857 $ 2 034 990 $ 2 034 990 $ 1811 490 PERSONNEL SUMMARY BY DIVISION REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY 97-98 FY98-99 FY 99-00 FYOQ-01 3.0 3.0 3.0 3.0 2.0 2.0 2.5 2.5 11.0 11.0 10.5 10.5 4.5 4.5 4.5 4.5 5.5 4.5 4.5 0.0 11.5 12.5 12.5 12.5 37.5 37.5 37.5 33.0 SERVICE LEVEL ADJUSTMENTS MUNICIPAL COURT Warrant Program -Sr. Customer Serv. Representative $ 36 062 36,062 183 APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 289,414 8.58% 151,238 18.65% 607,521 1.31% 245,588 9.56% 0 (100.00%) 602,919 4.42% $ 1 896 680 (6.80%\ APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 1,381,527 (6.16%) 39,875 (3.18%) 18,600 20.47% 452,516 (7.41%) 4,162 (76.07%) $ 1 896 680 (6.80%\ APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FY OOTO FY 01 3.0 0.00% 2.5 0.00% 10.5 0.00% 4.5 0.00% 0.0 (100.00%) 13.5 8.00% 34.0 (9.33%) GENERAL GOVERNMENT .. I CITY COUNCIL I CITY LEGAL -- SECRETARY CITY MANAGER ASSISTANT CITY MANAGER � PUBLIC -COMMUNICATIONS & MARKETING COMMUNITY -DEVELOPMENT HUMAN ECONOMIC OFFICE of RESOURCES DEVELOPMENT BUDGET& STRATEGIC PLANNING 184 DIVISION MAYOR AND COUNCIL CITY SECRETARY CITY MANAGER LEGAL PUBLIC COMM./ MARKETING HUMAN RESOURCES OFFICE OF BUDGET & STRA T PLNG COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT DEPARTMENT TOTAL CLASSIFICATION SALARIES & BENEFITS SUPPLIES MAINTIENANCE PURCHASED SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL DIVISION MAYOR AND COUNCIL CITY SECRETARY CITY MANAGER LEGAL PUBLIC COMMUNICATIONS HUMAN RESOURCES OFFICE OF BUDGET & STRAT PLNG COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT DEPARTMENT TOTAL SERVICE LEVEL ADJUSTMENTS CITY SECREfARY CITY MANAGER PUBLIC COMMUNICATIONS $ $ $ $ CITY OF COLLEGE STATION GENERAL GOVERNMENT DEPARTMENT SUMMARY EXPENDITURE BY DNISION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY 99-00 FY 00-01 59,114 $ 71,236 $ 71,236 $ 0 186,074 198,661 198,661 281,168 532,676 480,334 480,334 492,790 470,988 525,464 525,464 525,354 174,089 156,612 156,612 148,878 316,589 386,156 386,156 339,760 0 0 0 242,107 431,350 531,770 531,770 530,341 161,616 256,750 256,750 174,365 2 332 496 $ 2 606 983 $ 2 606 983 $ 2 734 763 EXPENDITURE BY CI.ASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY 99-00 FY 99-00 FY 00-01 1,719,988 $ 1,908,007 $ 1,908,007 $ 2,131,992 114,915 115,022 115,022 117,408 22,408 31,713 31,713 37,523 468,892 524,456 524,456 447,840 6,293 27,785 27,785 0 2 332 496 $ 2 606 983 $ 2 606 983 $ 2 734 763 PERSONNEL SUMMARY BY DIVISION REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY 97-98 FY 98-99 FY 99-00 FY 00-01 0.0 0.0 0.0 0.0 3.5 3.5 4.0 4.0 4.0 5.5 5.5 5.5 8.0 8.0 8.0 8.0 2.0 2.0 2.0 2.0 6.0 6.0 6.0 6.0 0.0 0.0 0.0 4.5 8.5 8.5 9.5 9.5 2.0 2.0 2.0 2.0 34.0 35.5 37.0 41.5 Store and duplicate microfilm to meet State retention requirements Full-time land agent responsible for land acquisition for CIP projects Consistently scheduled newspaper advertising Upgrade CH 19: 2 VCRsl tapes, upgrade SCALA software, maint./training Quarterly utility bill newsletter HUMAN RESOURCES 1 additional computer for applicant testing OFFICE OF BUDGET & STRA T PLNG Parks & Recreation fee study COMMUNITY DEVELOPMENT Funds for collaborative assistance for social �ervice agencies ECONOMIC DEVELOPMENT Part-time temporary position Update Northgate redevelopment plan 185 $ APPROVED BUDGET FY 00-0l $ 0 284,384 546,339 539,497 205,972 355,430 264,767 566,911 266,402 $ 3 029 702 APPROVED BUDGET FY 00-01 $ 2,257,590 126,927 42,723 597,100 5,362 $ 3 029 702 APPROVED BUDGET FY 00-01 0.0 4.0 6.5 8.0 2.0 6.0 4.5 9.5 2.5 43.0 600 48,418 10,030 9,880 31,730 3,101 15,000 20,000 10,085 75 000 $ 223,844 %CHANGE IN BUDGET FROM FY DOTO FY 01 NIA 43.15% 13.74% 2.67% 31.52% (7.96%) NIA 6.61% 3.76% 16.21% %CHANGE IN BUDGET FROM FY OOTO FY 01 18.32% 10.35% 34.72% 13.85% (80.70%) 16.21% %CHANGE IN BUDGET FROM FY OOTO FY 01 NIA 0.00% 18.18% 0.00% 0.00% 0.00% NIA 0.00% 25.00% 16.22% .. . : ·. ;._·. 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 42.93 cents/$100 valuation. Current policy is to maintain at least 15% 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: Standard & Bond Tune Poor's Moodv's General Obligation A+ Al Utility Revenue A+ Al Certif. of Oblig. A+ Al Revenues in the Debt Service Fund are anticipated to increase in FY 01 by 9% from the FY 00 revised budget, reflecting the increased taxable base in College Station. The approved debt service portion of the ad valorem tax rate is 26.31 cents per $100 valuation for FY 01. This is 0.31 cents below the FY 00 tax rate. The General Fund portion of the tax rate increased by 0 .31 cents. In the fall of 1998, the citizens of College Station approved $24.24 million in future bond authorization for streets; traffic, fire stations, land acquisition, parks, and drainage improvements. 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 01, it is estimated that $7.67 million of the 1998 authorization will be issued. The 2001 GOBs will be used as follows: • $4.69 million for street and traffic projects • $780,000 for City Center land acquisition • $1.4 million for park improvements • $785,000 for drainage improvements It is also anticipated that the City will issue $2.51 million of COs. These Certificates are expected to be issued as follows: • $75,000 for Neighborhood Capital Projects • $1.84 million for Technology Projects • $200,000 for Business Park projects • $390,000 for Parking Garage Projects Although not supported by tax debt, $19.5 million in Utility Revenue Bonds (URBs) will also be issued for water and waste water projects. Revenue bonds are backed by utility charges rather than property taxes. 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 anticipated that $775,000 of the 1996 G.O. bonds will be called in FY 01. 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. 186 CITY OF COLLEGE STATION DEBT SERVICE FUND FUND SUMMARY FY 99-00 FY 99-00 FY 00-01 FY00-01 %CHANGE IN FY 98-99 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FYOO TO FYOl BEGINNING BALANCE $ 2,756,036 $ 3,520,113 $ 3,520,113 $ 4,365,055 $ 4,365,055 REVENUES ADVALOREM TAXES, ETC. $ 5,133,118 $ 5,587,875 $ 5,587,875 $ 6,064,612 $ 6,064,612 9% INVESTMENT EARNINGS 268,313 367,033 367,000 350,000 350,000 -5% OTHER 95,208 0 0 0 0 NIA TRANSFERS 264,569 469,978 469,978 697,052 697,052 -48% REFUNDING 0 0 0 0 0 NIA TOTAL REVENUES $ 5,761,208 $ 6,424,886 $ 6,424,853 $ 7,111,664 $ 7,111,664 11% TOTAL FUNDS AVAILABLE $ 8,517,244 $ 9,944,999 $ 9,944,966 $ 11,476,719 $ 11,476,719 15% EXPENDITURES AND TRANSFERS GENERAL OBLIGATION BONDS $ 4,131,035 $ 4,284,750 $ 4,284,750 $ 5,660,021 $ 5,660,021 32% CERTIFICATES OF OBLIGATION 848,298 1,290,161 1,270,161 2,133,981 2,133,981 65% AGENTS FEES, OTHER COSTS 7,839 50,000 25,000 25,000 25,000 -50% BOND ISSUANCE COSTS 7,459 0 0 0 0 NIA REFUNDING 2,500 0 0 0 0 NIA TOTAL OPERATING EXPENSES AND TRANSFERS $ 4,997,131 $ 5,624,911 $ 5,579,911 $ 7,819,002 $ 7,819,002 39% INCR EASE (DECREASE) FUND BALANCE $ 764,077 $ 799,975 $ 844,942 $ (707,338) $ (707,338) ENDING FUND BALANCE $ 3,520,113 $ 4,320,088 $ 4,365,055 $ 3,657,717 $ 3,657,717 187 · .. :. · . . . ·' INVESTMENT EARNINGS 5% CERTIF. OF OBLIGATION 27.3% DEBT SERVICE FUND -SOURCES OTHER 10% DEBT SERVICE FUND -USES fFEESl � 188 PROPERTY TAX 85% Issue G.O.B. Series· 1991 G.O.B. Series 1994 G.O.B. Series 1995 G.O.B. Series 1996* G.O.B. Series 1998 G.O.B. Series 1999 G.O.B. Series 2000 DEBT SERVICE SUMMARY OF REQUIREMENTS GENERAL OBLIGATION BONDS ALL SERIES FY 2000-2001 Principal Interest 225,000 75,463 300,000 223,400 250,000 216,175 1,650,000 462,365 230,000 306,031 235,000 263,673 575,000 647,913 TOTAL $ 3,465,000 $ 2,195,019 *The final 2 years of principal for the G.0.B Series 1996 are being repaid in FY 01. 189 Total 300,463 523,400 466,175 - 2,112,365 536,031 498,673 1,222,913 $ 5,660,019 · .. · ·. _., . .·· ... ..·•. . ' FISCAL YEAR FYOl FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 DEBT SERVICE SCHEDULE OF REQUIREMENTS GENERAL OBLIGATION BONDS ALL SERIES PRINCIPAL 2,690,000 3,065,000 2,730,000 2,830,000 2,405,000 2,245,000 2,345,000 2,425,000 2,555,000 2,685,000 2,790,000 2,885,000 2,745,000 2,515,000 2,365,000 2,495,000 2,640,000 1,295,000 670,000 INTEREST 2,195,019 2,289,119 2,104,054 1,941,176 1,799,154 1,676,716 1,560,664 1,438,368 1,307,770 1,169,848 1,026,628 877,436 728,444 588,661 458,015 326,526 186,594 77,388 20,100 TOTAL DUE EACH YEAR 4,885,019 5,354,119 4,834,054 4,771,176 4,204,154 3,921,716 3,905,664 3,863,368 3,862,770 3,854,848 3,816,628 3,762,436 3,473,444 3,103,661 2,823,015 2,821,526 2,826,594 1,372,388 690,100 OUTSTANDING AS OF OCTOBER 1 46,375,000 43,685,000 40,620,000 37,890,000 35,060,000 32,655,000 30,410,000 28,065,000 25,640,000 23,085,000 20,400,000 17,610,000 14,725,000 11,980,000 9,465,000 7,100,000 4,605,000 1,965,000 670,000 G.O.B. PRINCIPAL & INTEREST 6,000,000 --,----------------------------4,000,000 - 3,000,000 2,000,000 1,000,000 0 ,I, ...-N ("') """ LO co ........ co 0) 0 ...-N ("') """ LO co ........ co 0) 0 0 0 0 0 0 0 0 0 ...-...-...- ...- ...- ...-...- ...-...-...- >->- >->- >->->- >- >->->- >- >->->->->->->- LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL i11PRINCIPAL DINTEREST) 190 ISSUE -PRINCIPAL C.O. Series 1998 C. 0. Series 1999 C.O. Series 2000 C.O. Series 2000A* DEBT SERVICE SUMMARY OF REQUIREMENTS CERTIFICATES OF OBLIGATION ALL SERIES FY 2000-2001 GENERAL DEBT WOLF PEN SERVICE CREEK TIF ASSOCIATED ASSOCIATED 0 200,000 250,000 0 270,000 0 285,000 0 TOTAL PRINCIPAL $ 805,000 $ 200,000 ISSUE -INTEREST C.O. Series 1998 0 278,053 C.O. Series 1999 14,063 0 C. 0. Series 2000 309,216 0 C.O. Series 2000A* 482,927 0 TOTAL INTEREST $ 806,205 $ 278,053 TOTAL PAYMENT $ 1,611,205 $ 478,053 * This amount is subject to change based on the actual issuance and interest rate. 191 TOTAL -- 200,000 250,000 270,000 285,000 $ 1,005,000 278,053 14,063 309,216 482,927 $ 1,084,258 $ 2,089,258 •, ! ·.: FISCAL YEAR FYOl FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY20 FY 21 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 ...... 0 >-LL DEBT SERVICE SCHEDULE OF REQUIREMENTS CERTIFICATES OF OBLIGATION ALL SERIES PRINCIPAL 1,005,000 1,645,000 1,495,000 1,550,000 1,625,000 1,110,000 720,000 760,000 800,000 845,000 885,000 935,000 985,000 1,045,000 1,100,000 1,165,000 1,225,000 820,000 600,000 635,000 55,000 INTEREST 1,084,258 1,098,447 955,076 866,661 780,126 708,844 661,719 624,621 584,983 542,601 497,513 449,548 398,403 343,800 285,506 223,360 157,400 99,940 58,613 21,950 1,513 TOTAL DUE EACH YEAR 2,089,258 2,743,447 2,450,076 2,416,661 2,405,126 1,818,844 1,381,719 1,384,621 1,384,983 1,387,601 1,382,513 1,384,548 1,383,403 1,388,800 1,385,506 1,388,360 1,382,400 919,940 658,613 656,950 56,513 C.O. PRINCIPAL & INTEREST CV) 0 >­LL L{) 0 >­LL " 0 >­LL O> 0 >­LL ...... ...... >­LL [•PRINCIPAL DINTERESTI 192 >­LL L{) ...... >­LL OUTSTANDING AS OF OCTOBER 1 >­LL 9,855,000 9,135,000 7,110,000 6,505,000 5,870,000 5,200,000 4,490,000 4,190,000 3,875,000 3,545,000 3,195,000 2,830,000 2,445,000 2,040,000 1,615,000 1,165,000 O> ...... >­LL 695,000 200,000 155,000 105,000 55,000 ·-----1 I I ...... C'\I >­LL PARKS XTRA EDUCATION FUND 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. 193 Registration fees provide the primary funding for the Parks Xtra Education Fund. Revenues are projected to be $61,800. Approved program funding for FY 01 is $101,403. These funds include $77,050 to cover the costs of instructors, supplies, equipment and various other program-related costs. The remaining $24,353 is to be allocated for the payment of half the salary and benefits associated with the position responsible for administering the program. .. ...... ,• . .. ·· .. . BEGINNING FUND BALANCE REVENUES XTRA EDUCATION REVENUES INVESTMENT EARNINGS OTHER TOTAL REVENUES TOTAL FUNDS AVAILABLE EXPENDITURES XTRA EDUCATION PROGRAMS CONTINGENCY TRANSFERS TOTAL EXPENDITURES INCREASE (DECREASE) IN FUND BALANCE ENDING FUND BALANCE CITY OF COLLEGE STATION PARKS XTRA EDUCATION FUND SUMMARY FYOO FYOO FYOl FY99 REVISED YEAR-END BASE ACTUAL BUDGET ESTIMATE BUDGET $ 76,379 $ 91,811 $ 91,811 $ 76,079 $ 65,694 $ 75,000 $ 60,000 $ 61,800 4,431 4,011 4,300 4,000 945 0 2,045 0 $ 71,070 $ 79,011 $ 66,345 $ 65,800 147,449 $ 170,822 $ 158,156 $ 141,879 $ 55,638 $ 75,000 $ 59,677 $ 77,050 0 0 0 0 0 22,400 22,400 24,353 $ 55,638 $ 97,400 $ 82,077 $ 101,403 $ 15,432 $ (18,389) $ (15,732) $ (35,603) $ 91,811 $ 73,422 $ 76,079 $ 40,476 194 FYOl %CHANGE IN APPROVED BUDGET FROM BUDGET FYOO TO FYOl $ 76,079 $ 61,800 (17.60%) 4,000 (0.27%) 0 NIA $ 65,800 (16.72%) $ 141,879 (16.94%) $ 77,050 2.73% 0 t�/A . 24,353 8.72% $ 101,403 4.11% $ (35,603) $ 40,476 PARKS XTRA EDUCATION FUND-SOURCES INVESTMENT EARNINGS 6% XTRA EDUCATION REVENUES 94% PARKS XTRA EDUCATION FUND -USES TRANSFERS 195 76% DMS!ON PARKS XTRA EDUCATION $ .. DMSION TOTAL $ . · · .· . . •. CLASS!ACATION SALARIES & BENEATS $ SuPPUES MAINTENANCE PURCHASED SERVICES CAPITAL OUTIAY · .. . DMSION TOTAL $ ; . ... ·, . . · · · DMS!ON PARKS XTRA EDUCATION DMSION TOTAL CITY OF COLLEGE STATION PARKS XTRA EDUCATION DIVISION SUMMARY EXPENDITURE BY ACTNITY REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY99-00 FY99-00 FY 00-01 55,638 $ 75,000 $ 59,677 $ 77,050 55,638 $ 75,000 $ 59,677 $ 77,050 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY99-00 FY99-00 FY00-01 0 $ 0 $ 0 $ 0 2,682 10,500 4,500 12,000 0 0 0 0 49,162 64,500 55,177 65,050 3,794 0 0 0 55,638 $ 75,000 $ 59,677 $ 77,050 PERSONNEL SUMMARY BY ACTNITY REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY97-98 FY98-99 FY99-00 FY00-01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ]96 APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FY 00 TO FY 01 $ 77,050 2.73% $ 77,050 2.73% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOO TOFYOl $ 0 N/A 12,000 14.29% 0 N/A 65,050 0.85% 0 N/A $ 77,050 2.73% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl 0.0 N/A 0.0 N/A ECONOMIC DEVELOPMENT FUND This is the fourth year to include the Economic Development Fund in the budget document. The purpose of this fund is to account for all funds that are to be used for business attraction and retention. 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. Revenues for the Economic Development Fund will be collected from the Electric, Water, Wastewater, and Sanitation Funds. The contributions from these funds will total $250,000. Investment earnings of approximately $30,400 are also anticipated in FY 01. 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 197 and giving existing businesses the opportunity to expand their operations. The City estimates that $887 ,000 will be available for cash assistance in FY 01. Cash assistance for FY 01 is approved to be allocated as follows: Economic Development Cash Assistance Organization Universal Computer Systems Development Matching Fund EDC/SCIC Membership Other Projects Future Potential Total FYOO $120,000 50,000 12,500 166,006 0 $348,506 FYOl $ 0 50,000 12,500 11,000 813,500 $887,000 As can be seen from the table above, there is $813,500 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 will give the City an opportunity to work with various new and existing businesses to ensure that College Station has a diverse and vibrant economy. CITY OF COLLEGE STATION ECONOMIC DEVELOPMENT FUND SUMMARY FYOO FYOO FYOl FYOl %CHANGE IN FY99 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FYOO TO FYOl BEGINNING BALANCE $ 623,845 $ 675,669 $ 675,669 $ 607,563 $ 607,563 REVENUES OPERATING TRANSFERS GENERAL FUND $ 183,800 $ 0 $ 0 $ 0 $ 0 NIA ELECTRIC FUND 31,000 215,000 215,000 215,000 215,000 0% WATER FUND 12,400 12,500 12,500 12,500 12,500 0% SEWER FUND 14,600 10,000 10,000 10,000 10,000 0% SW COllECTION FUND 8,200 12,500 12,500 12,500 12,500 00/o INVESTMENT EARNINGS 33,911 30,400 30,400 30,400 30,400 0% TOTAL REVENUES $ 283,911 $ 280,400 $ 280,400 $ 280,400 $ 280,400 0% TOTAL FUNDS AV AILABI..E $ 907,756 $ 956,069 $ 956,069 $ 887,963 $ 887,963 -7% EXPENDITURES AND TRANSFERS CASH ASSISTANCE $ 202,432 $ 888,245 $ 348,506 $ 887,000 $ 887,000 0% OTHER 20,278 0 0 0 0 NIA .... ·· .. · TOTAL OPERATING EXPENSES AND TRANSFERS $ 222,710 $ 888,245 $ 348,506 $ 887,000 $ 887,000 0% INCREASE (DECREASE) FUND BALANCE $ 61,201 $ (607,845) $ (68,106) $ (606,600) $ (606,600) GAAP ADJUSTMENT (9,377) ENDING FUND BALANCE $ 675,669 $ 67,824 $ 607,563 $ 963 $ 963 198 ECONOMIC DEVELOPMENT FUND -SOURCES INVESTMENT EARNINGS 11% ECONOMIC DEVELOPMENT FUND -USES CASH ASSISTANCE 100% 199 . • .. ·· 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. These fees can be used to fund security projects at the Municipal Court facility. 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 . 200 Court Security Fee revenues are projected to be $41,200 in FY 01. Total funds projected to be available are $82,800. Approved expenditures include a transfer to the General Fund of $20,000 to cover the cost of the salaries and benefits associated with the bailiff position at Municipal Court. The remaining funds, $61,000, are approved for security improvements to the Municipal Court facility. CITY OF COLLEGE STATION COURT SECUIDTY FEE FUND SUMMARY FYOO FYOO FYOl FYOl % CHANGE IN FY99 REVISED YEAR-END BASE APPROVED BUDGET FROM ACnJAL BUDGET ESTIMATE BUDGET BUDGET FYOOTO FYOl BEGINNING FUND BAl.ANCE $ 0 $ 0 $ 0 $ 40,600 $ 40,600 REVENUES COURT SECURITY FEES $ 0 $ 0 $ 40,000 $ 41,200 $ 41,200 NIA INVESTMENT INTEREST 0 0 600 1,000 1,000 N/A OTHER 0 0 0 0 0 N/A TOTAL REVENUES $ 0 $ 0 $ 40,600 $ 42,200 $ 42,200 N/A EXPENDJTIJRES COURT SECURilY PROJECTS $ 0 $ 0 $ 0 $ 61,000 $ 61,000 N/A GEN/ ADMIN TRANSFER $ 0 $ 0 $ 0 $ 20,000 $ 20,000 TOTAL EXPENDJTIJRES $ 0 $ 0 $ 0 $ 81,000 $ 81,000 N/A INCREASE (DECREASE) IN FUND BAl.ANCE $ 0 $ 0 $ 40,600 $ (38,800} $ (38,800) ENDING FUND BAl.ANCE $ 0 $ 0 $ 40,600 $ 1,800 $ 1,800 ·· .•.. · . COURT SECURITY FEE FUND -SOURCES INVESTMENT INTEREST 2% COURT SECURITY FEES 98% COURT SECURITY FEE FUND - USES GEN/ADMIN TRANSFER 202 COURT SECURITY PROJECTS 75% COURT TECHNOLOGY FEE FUND In 1999, the State Legislature authorized a Court Technology 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 technology projects at the Municipal Court facility. Projects may include enhancements and improvements to the computer systems at the Municipal Court and other improvements that involve technology. 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. 203 Court Technology Fee revenues are projected to be $51,500 in FY 01. Total funds projected to be available are $103,500. An approved appropriation of $100,000 is included in the adopted budget. This will be used for technology projects in Municipal Court. CITY OF COLLEGE STATION COURT TECHNOLOGY FUND SUMMARY FYOO FYOO FYOl FYOl %CHANGE IN FY99 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTIJAL BUDGET ESTIMATE BUDGET BUDGET FYOOTOFYOl BEGINNING FUND BALANCE $ 0 $ 0 $ 0 $ 50,800 $ 50,800 REVENUES COURT TECHNOLOGY FEES $ 0 $ 0 $ 50,000 $ 51,500 $ 51,500 NIA INVESTMENT INTEREST 0 0 800 1,200 1,200 NIA OTHER 0 0 0 0 0 NIA TOTAL REVENUES $ 0 $ 0 $ 50,800 $ 52,700 $ 52,700 NIA EXPENDITURES COURT TECHNOLOGY PROJECTS $ 0 $ 0 $ 0 $ 100,000 $ 100,000 NIA TOTAL EXPENDfIURES $ 0 $ 0 $ 0 $ 100,000 $ 100,000 NIA INCREASE (DECREASE) IN FUND BAIANCE $ 0 $ 0 $ 50,800 $ (47,300) $ (47,300) ENDING FUND BAIANCE $ 0 $ 0 $ 50,800 $ 3,500 $ 3,500 .. ·· ' 204 COURT TECHNOLOGY FUND -SOURCE INVESTMENT INTEREST 2% COURT TECHNOLOGY FEES 98% COURT TECHNOLOGY FUND -USES COURT TECHNOLOGY PROJECTS 100% 205 Embracing the Past '. ··, ' .·. Exploring the Future .. :-. 206 GENERAL GOVERNMENT CAPITAL PROJECTS BUDGET The City of College Station develops and adopts a five year Capital Improvements Projects list. The list is updated annually and presented for City Council review as a part of the annual budget process. This 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. The City operates under the laws of the State of Texas and the City of College Station's Home Rule Charter. The City has legal authority to issue general obligation debt only after a positive vote of the citizens. 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 and 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. An election held in November of 1998 granted the City the authority to issue $24,240,000. $5,790,000 of this debt was issued in FY 1999 and FY 00, with another $7,670,000 planned for issuance in FY 01. The City has authority, and City Council policies allow for the use of non-voter authorized debt issuance such as certificates of obligation, contract obligations, and other instruments (generally referred to as CO's). The polity authorized by the City Council 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 10 years. • The purchase and replacement of major equipment items such as fire fighting equipment. The City has 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 00, the City issued $4,050,000 in CO debt for street, technology, parks, business park, and other projects. In FY 01, the City anticipates issuing a total of $2,508,000 for various projects. These funds will be used for capital projects without GO or other designated funding sources. 207 The other type of debt that the City will generally use is revenue bonds. Revenue bonds are issued any time there is a need for financing capital construction or acquisition. It is also used when the asset will reside in one or more of the City's enterprise funds, such as the Northgate Parking Fund. Generally, revenue bonds do not require voter approval. Capital projects often result in assets that require continuing maintenance and repair. Some also reduce existing maintenance and repair costs. Among the decisions and proposals that accompany capital project recommendations is an analysis of potential ongoing costs. The 1998 bond elections provided funding authorization for a range of capital projects. These projects included street extensions and reconstruction, traffic projects, as well as parks development and parkland acquisition. Improvements to Fire Station #2, along with a new fire station, were authorized. Funds were also authorized for the acquisition of land for a new cemetery site, City Center, and to increase greenbelt /floodplain areas. The City will continue those authorized projects in accordance with a five­ year CIP plan. With the bond election, citizens were told that the capital projects could be accomplished without increasing the ad valorem tax rate for debt service. However, it was anticipated that the ad valorem tax rate could be increased to pay for expanded operations in newly developed parks and the new library. City staff has estimated that the effect on General Fund operations could require an increase in the ad valorem tax rate of approximately 3.5 cents per $100 valuation, or more than $500,000 annually. All the facilities constructed to date have been operated without a tax rate increase. However, the City does anticipate that when the new fire station comes on line, a tax increase to fund the operations of the facility will have to be considered. STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL PROJECTS Street Rehabilitation Projects In FY 01, several rehabilitation projects are approved. These include: $150,000 to complete the Cherry Street rehabilitation project and $165,000 to complete the rehabilitation of Church Street from Wellborn to College Main. Also, $780,000 is included for street rehabilitation projects. .... ·· Street Extension Projects Street extension projects approved include: $1,843,000 for the extension of Jones Butler Road, $954,000 for the creation of AMS Street, $397,000 for Oversized Participation on Victoria and $387,000 for Oversize Participation on Longmire. Many of the capital projects included in the FY 00 budget will carry over into the FY 01 budget year. These include the extension of Dartmouth and Longmire and phase II of the Graham Road expansion. All of these street projects should address some of the traffic issues that have been highlighted in the citizen survey and other feedback received from College Station citizens. Street IxDOLEr.oj.ects In FY 01, $350, 000 is approved for medians along George Bush Drive. Projects included in the FY 00 budget that will be continued in FY 01 are phase II of Texas Avenue right-of�way acquisition from Dominik to FM 2818, phase II of the Texas avenue streetscape project, streetscaping for University Drive and for State Highway 40 right-of-way acquisition. TxDOT timing on these projects will determine when these expenditures will be made. The City pays 10% of right-of-way costs, and also pays for any enhancements, such as the application of any streetscape standards desired in the project. Traffic Projects In FY 01, there is an approved budget of $538,000 for traffic signal enhancements. Improvements approved include new signal installations, implementation of intelligent transportation systems, school warning devices, system upgrades, communication enhancements, development driven signal issues and traffic engineering. Signal locations will be determined by traffic studies. $182,000 is approved for traffic management improvement. Intersections that may be addressed include Texas Avenue and Southwest Parkway, Rock Prairie Road and Highway 6 and Holleman Drive and Texas Avenue. Sidewalks andirails Projects The City of College Station has worked over the years to ensure adequate transportation infrastructure for pedestrians and bicyclists. The City has adopted a sidewalk and bike loop plan. As new development occurs, sidewalks are an important aspect that must be considered. In FY 01, two capital projects are approved: $98,000 for sidewalks in the Eastgate area and $75,000 for neighborhood capital improvements. Other sidewalk projects are also expected to begin in FY 01 that involve cooperative ventures with T AMU, including projects addressed on the sidewalk masterplan. PARKS CAPITAL PROJECTS In FY 01, several significant capital projects are approved. Included in the list are: $143,000 for the completion of the West District Maintenance Shop project; $1,620 ,000 for the continuation of the Veteran's Athletic Park development project; land acquisition for a community park in south College Station and improvements to various existing park facilities. PARKIAND DEDICATION CAPITAL PROJECTS . In FY 01, projects approved using parkland dedication funds include $468,000 for Woodway Park development, $60,000 for a park in the Shenandoah neighborhood, and $121,046 for Wolf Pen Creek area parks projects. GENERAL GOVERNMENT AND CAPITAL EQUIPMENT CAPITAL PROJECTS 20&> · 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 01, significant approved projects include: $210,000 for the completion of the renovation and expansion of Fire Station# 2; $300,000 for the next phase of the fiber optic loop project; $780,000 for the first phase of City Center land acquisition; $3, 120,000 for the construction of a new Municipal Court/Fire Administration Building; and $131,348 (raised from private donations) for the purchase of Library books, equipment, and furniture. Each year the City prepares a technology plan that projects significant technology projects for the next 5 years. The following are some of the key projects on that plan. Approved technology projects in FY 01 include $1,200,000 for the replacement of the City's Public Safety Computer System. The Public Safety System is used to collect and maintain public safety information so that it can be quickly retrieved and analyzed. The new system will be utilized by both the Police and Fire Departments and will replace the current Public Safety System. Also approved in the FY 01 budget is $152,000 for the second year of the record storage project with an estimated total cost of $326,000. The record storage project is designed to find ways to store many of the records in the City electronically. This should result in a reduced need to keep paper copies of many records. Also approved is $175,000 for an enhancement to the City's AS400. The AS400 is the primary midrange system that is used to run the City's financial systems and Utility Billing Systems. CONFERENCE CENTER CAPITAL PROJECTS In FY 01, $4,294,000 is approved for the Conference Center project. This project is the construction of a conference center facility in conjunction with the development of a full service hotel. The approved location of this project 'has moved to the FM 60 area. PARKING GARAGE CAPITAL PROJECTS In FY 01, $4,630,498 is approved to continue and complete the College Main Parking Garage project. This project is the construction of a multi-story parking garage that will help address parking needs in the Northgate Area. The project is scheduled for completion in FY 01. BUSINESS PARK PROJECTS In FY 01, several significant business park related projects are approved. These include the completion of the final phase of the first business park for $265,000, the purchase of a class B business park site for $2,400,000, and $125,000 for a masterplan for the two new business park sites. 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, the expectation is that O&M cost will decrease for those areas the project targeted. However, difficulty arises in attempting to quantify the cost savings of rehabilitation since resources are used elsewhere and not removed from departmental budgets. GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-20001 THROUGH FISCAL YEAR 2005-2006 . . ,. '• PROJECT REVISED .. PROJECT BUDGET ACTUAL BUDGET ESTIMATED .... NUMBER AMOUNT FY 98-99 FY 99-00 FY 99-00 BEGINNING FUND BAl.ANCE: 5,329,522 7,582,316 7,582,316 ADDITIONAL RESOURCES: GENERAL OBLIGATION BONDS $ 392,500 $ 6,080,000 6,080,000 CERTIFICATES OF OBLIGATIONS 4,338,800 2,440,000 2,440,000 INTERGOVERNMENTAL 12,348 0 285,360 INTERGOVERNMENTAL 0 900,000 1,075,000 INVESTMENT EARNINGS 426,324 206,000 350,000 SUBTOTAL ADDITIONAL RESOURCES � 5,169,972 $ 9,626,000 $ 10,230,360 TOTAL RESOURCES AVAILABLE $ 10,499,494 $ 17,208,316 $ 17,812,676 STREET REHABILITATION PROJECTS ANDERSON ST WIDENING ST9701 598,000 184,503 0 418,597 · ... :.·. GRAHAM RD UPGRADE PH I ST9515 2,400,000 912,094 0 1,388,550 GRAHAM RD UPGRADE PH II STOOOl 1,300,000 0 1,300,000 1,300,000 . N. FOREST PKWY ST9912 500,000 43,985 450,000 456,015 .. 5 TARROW ST. SOUTH ST0002 464,000 0 464,000 464,000 1 CHERRY STREET IMP ST9913 675,000 59,932 460,000 465,068 . STREET REHAB. ST0003 2,620,500 0 280,500 280,500 2 CHURCH STREET REHAB. ST0004 841,000 0 676,000 676,000 UNDESIGNATED PROJECTS ST9917 0 0 0 0 CLOSED PROJECTS 497,124 0 9,525 .. SUBTOTAL $ 1,697,638 $ 3,630,500 $ 5,458,255 STREET EXTENSION PROJECTS JONES BUTLER PHASE I ST9911 1,253,000 482 1,128,000 1,252,518 . JONES-BUTLER RD PH II ST0005 2,036,000 0 193,000 193,000 3 GEORGE BUSH E. WIDENING ST9804 1,490,000 25,648 1,390,000 1,464,352 4 GEORGE BUSH EAST EXT. ST9916 836,000 68,060 0 767,940 • ROCK PRAIRIE RD REALIGN ST9923 832,000 4,326 637,000 827,674 OVERSIZED STREETS ST9801 599,000 0 149,000 149,000 • VICTORIA OP ST9928 894,000 0 377,000 522,000 • BARRON ROAD ROW ST0006 316,000 0 316,000 316,000 LONGMIRE EXTENSION ST0007 455,000 0 455,000 455,000 • LONGMIRE PH I & II ROW STOlOO 387,000 0 0 0 DARTMOUTH EXTENSION ST0008 635,000 0 635,000 635,000 . AMS STREET ST0101 954,000 0 0 0 CLOSED PROJECTS 225,559 0 0 SUBTOTAL $ 324,075 $ 5,280,000 $ 6,582,484 210 $ $ $ $ GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-20001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY05-06 2,430,431 1,478,431 1,448,931 1,419,431 1,469,431 1,519,431 4,694,000 1,500,000 1,500,000 0 0 0 75,000 75,000 75,000 75,000 75,000 75,000 0 0 0 0 0 0 413,000 0 0 0 0 0 75,000 50,000 50,000 50,000 50,000 50,000 5,257,000 $ 1,625,000 $ 1,625,000 $ 125 000 � 125,000 $ 125,000 7,687,431 $ 3,103,431 $ 3,073,931 $ 1,544,431 $ 1,594,431 $ 1,644,431 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 0 150,000 0 0 0 0 0 780,000 780,000 780,000 0 0 0 165,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,095,000 $ 780,000 $ 780,000 $ 0 $ 0 $ 0 0 0 0 0 0 0 1,843,000 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 0 397,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387,000 0 0 0 0 0 0 0 0 0 0 0 954,000 0 0 0 0 0 0 0 0 0 0 0 3,581,000 $ 0 $ 0 $ 0 $ 0 $ 0 211 .•. •\. GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-20001 THROUGH FISCAL YEAR 2005-2006 STREET TXDOT PROJECTS TEXAS AVE. R.O.W. PH II TX AVE STREETSCAPE PH II STATE HIGHWAY 40 ROW STREETSCAPE FOR UNIV. DR. GEORGE BUSH DRIVE MEDIANS SUBTOTAL TRAFFIC PROJECTS . TRAFRC MGMT. IMPROVE. TRAFFIC SIGNAL ENHAN. TRAFFIC SIGNAL MISC ENG .. LONE STAR PAVILION SIG. DARTMOUTH/HOLLE. SIGNAL DARTMOUTH/SWP SIGNAL MONARCH SYSTEM GEORGE BUSH/OLSEN SIGNAL TX AVE SIGNAL OPTIMIZATION TIMBER SIGNAL POLES REPL ENFORCEMENT LIGHTS LONGMIRE @ ROCK PRAIRIE ROCK PRA @ WELSH/VICTORIA DISCOVERY@ RAYMOND STOT. LONGMIRE @ DEACON GLADE @ HOLLEMAN ROCK PRAIRIE @ HWY 6 MODIF. FIRE EMERGENCY PREMPTION CLOSED PROJECTS SUBTOTAL SIDEWALKS & TRAILS MISC SIDEWALKS & TRAILS EASTGATE SIDEWALKS NEIGHBORHOOD/STREETSCAPE BIKE LOOP MISC. BIKE TRAILS TAMU SIDEWALKS NEIGHBORHOOD CIP PROJECT NUMBER ST9820 ST9915 ST0009 STOOlO ST0102 STOOll ST9511 ST9903 ST9704 ST9807 ST9808 ST9809 ST9814 ST9921 ST9922 ST0014 ST0015 ST0016 ST0018 ST0019 ST0020 ST0021 ST9810 ST9510 ST9802 ST9409 ST9803 ST9924 ST0012 PROJECT BUDGET AMOUNT 371,000 500,000 260,000 392,500 350,000 728,000 3,463,229 0 100,000 105,000 105,000 100,000 100,000 12,000 10,000 130,000 115,000 100,000 100,000 100,000 50,000 120,000 830,000 98,000 54,800 269,600 180,000 90,000 50,000 212. $ $ ACTUAL FY 98-99 70,000 0 0 0 0 70,000 0 0 3,495 1,842 41,997 51,112 14,544 92,336 6,955 3,349 0 0 0 0 0 0 0 0 12,059 227,689 386 0 0 17,693 0 241 0 $ $ REVISED BUDGET FY 99-00 314,500 500,000 260,000 150,000 350,000 1,574,500 20,000 353,000 0 0 0 0 0 0 12,000 0 0 130,000 115,000 100,000 100,000 100,000 50,000 120,000 0 1,100,000 290,000 0 20,000 0 0 0 50,000 $ $ ESTIMATED FY99-00 314,500 500,000 260,000 150,000 0 1,224,500 20,000 353,000 5,245 30,297 54,067 63,652 0 1,205 1,320 19,986 996 130,000 115,000 100,000 100,000 100,000 50,000 120,000 0 1,144,768 290,000 0 20,000 250,000 0 35 50,000 $ $ GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-20001 THROUGH FISCAL YEAR 2005-2006 APPROVED FY 00-01 0 0 0 0 350,000 350,000 182,000 538,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720,000 0 98,000 0 0 0 0 75,000 $ $ PROJECTED FY 01-02 0 0 0 0 0 0 182,000 538,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720,000 0 0 0 0 0 75,000 $ $ PROJECTED FY02-03 0 0 0 0 0 0 182,000 538,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720,000 0 0 0 0 0 75,000 $ $ PROJECTED FY 03-04 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 75,000 213 $ $ PROJECTED FY 04-05 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 $ $ PROJECTED FY 05-06 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 .. :· l>'' · .. · GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-20001 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET NUMBER AMOUNT FY 98-99 FY 99-00 GATEWAY SIGN IMPROVEMENTS ST0013 55,000 0 0 DEVONSHIRE GATEWAY ST0023 3,500 0 0 SPRINGBROOK GATEWAY ST0025 7,500 0 0 CLOSED PROJECTS 37,515 0 SUBTOTAL $ 55,835 $ 360,000 $ RAIL STUDY $ 0 $ 0 $ CLAIMS PAID 270,000 0 DEBT ISSUANCE COSTS 48,741 79,000 GENERAL & ADMIN. CHARGES 223,200 200,000 TOTAL EXPENDITURES $ 2,917,178 $ 12,224,000 $ ENDING FUND BALANCE: $ 7,582,316 $ 4,984,316 $ Notes: 1 -Cherry Street project will be funded through CDBG. 2 -Church Street project -376,000 from Street Rehab, $465,000 from Community Development. 3 -George Bush East includes $600,000 thoroughfare funds and $890,000 GOB. • -Indicates projects funded through November 1998 G.O. Bond Authorization 4 -Partial funding from WPC TIF Fund 5 -Tarrow Street funding includes $272,000 from a grant. UNFUNDED PROJECTS NORTHGATE REDEV. IMPROV. TBD 500,000 0 0 BOYETT I UNIVERSITY SIGNAL TBD 125,000 0 0 CHURCH STREET REHAB PH II TBD 1,100,000 0 0 UNIVERSITY DRIVE MEDIAN TBD $ 250,000 0 0 SUBTOTAL $ 0 $ 0 $ 214 ESTIMATED FY 99-00 55,000 3,609 3,750 0 672,394 35,200 0 64,644 200,000 15,382,245 2,430,431 0 0 0 0 0 $ $ $ $ $ GENERAL GOVERNMENT STREETS, TRAFFIC, SIDEWALKS, AND TRAILS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-20001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY05-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0 0 45,000 19,500 19,500 0 0 0 245,000 60,000 60,000 0 0 0 6,209,000 $ 1,654,500 $ 1,654,500 $ 75,000 $ 75,000 $ 75,000 1,478,431 $ 1,448,931 $ 1,419,431 $ 1,469,431 $ 1,519,431 $ 1,569,431 140,000 140,000 40,000 40,000 140,000 0 125,000 0 0 0 0 0 550,000 550,000 0 0 0 0 25,000 225,000 0 0 0 0 840,000 $ 915,000 $ 40,000 $ 40,000 $ 140,000 $ 0 GENERAL GOVERNMENT-PARKS PROJECTS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000 -2001 THROUGH FISCAL YEAR 2005-2006 -. PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED NUMBER AMOUNT FY98-99 FY99-00 FY99-00 BEGINNING FUND BALANCE: $ 305,541 $ 597,656 $ 597,656 ADDITIONAL RESOURCES: ,• GENERAL OBLIGATION BONDS $ 934,500 $ 1,570,000 $ 1,570,000 CERTIFICATES OF OBLIGATIONS 0 888,000 739,680 ··.·, INTERGOVERNMENTAL 0 24,000 309,000 INVESTMENT EARNINGS 44,162 16,000 80,000 OTHER 23,767 0 14 095 SUBTOTAL ADDITIONAL RESOURCES $ 1,002,429 $ 2,498,000 $ 2,712,775 TOTAL RESOURCES AVAILABLE $ 1,307,970 $ 3,095,656 $ 3,310,431 PARK PROJECTS L. WAYNE SMITH PARK PH. II PK0064 49,000 0 49,000 49,000 · EASTGATE PARK IMPR. PK9308 60,000 31,857 0 30,000 TEEN CENTER PK9807 400,000 374,260 0 1,349 . CENTRAL PARK IRRIGATION PK0065 49,000 0 49,000 49,000 BILLIE MADELEY PARK DEV. PK9706 55,000 0 0 0 . WEST DIST. MAINT. SHOP PK9927 501,000 6,381 443,000 351,619 . LEMONTREE PARK IMPR. PK0066 22,000 0 22,000 22,000 . OAKS PARK IMPR. PK0067 28,000 0 28,000 0 . RA!NTREE PARK IMPR. PK0068 44,000 0 44,000 44,000 . THOMAS PARK IMPR. PK9931 126,000 34,807 84,000 84,000 . LICK CREEK DEVELOPMENT PK0069 458,000 0 35,000 35,000 ADAMSON POOL RENOVATION PK0070 PK0071 809,100 0 758,000 758,000 . HALLARAN POOL IMPR. PK0072 28,000 0 28,000 28,000 . LAND ACQ IN S. COUNTY PK9948 520,000 0 0 0 . REGIONAL ATHL PARK DEV PK9941 2,120,000 438 749,000 500,000 . SOUTHWOOD PARK IMPR. PK0076 169,000 0 50,000 62,000 1 EDELWEISS PARK DEVELOP PK9804 190,000 78,932 164,000 85,068 ROLLER HOCKEY RINK PK0073 162,000 0 162,000 0 . SPRING LOOP PARK DEVELOP TBD 109,000 0 0 0 . BRISON PARK IMPR. PKOlOO 54,000 0 0 0 . BROTHERS POND PARK IMPR TBD 32,000 0 0 32,000 . CENTRAL PARK IMPR. PK0101 17,000 0 0 0 . GABBARD PARK IMPR. PK0102 66,000 0 0 0 . MERRY OAKS IMPR. PK0103 37,000 0 0 0 . THOMAS POOL IMPR. PK0104 19,000 0 0 0 . BEE CREEK LIGHTS TBD 68,000 0 0 0 216 $ $ $ $ GENERAL GOVERNMENT-PARKS PROJECTS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000 -2001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY00-01 FY 01-02 FY02-03 FY 03-04 FY 04-05 FY 05-06 1,118,454 $ 454 $ 65,454 $ 136,454 $ 136,454 $ 136,454 1,411,000 $ 513,000 $ 345,000 $ 0 $ 0 $ 0 0 0 162,000 0 0 0 0 0 0 0 0 0 60,000 30,000 20,000 0 0 0 0 0 0 0 0 0 1,471,000 $ 543 000 $ 527 000 $ 0 $ 0 $ 0 2,589,454 $ 543 454 $ 592,454 $ 136 454 $ 136 454 $ 136,454 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 55,000 0 0 0 0 143,000 0 0 0 0 0 0 0 0 0 0 0 28,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 398,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520,000 0 0 0 0 0 1,620,000 0 0 0 0 0 0 0 107,000 0 0 0 0 0 0 0 0 0 0 0 162,000 0 0 0 0 0 109,000 0 0 0 54,000 0 0 0 0 0 0 0 0 0 0 0 17,000 0 0 0 0 0 66,000 0 0 0 0 0 37,000 0 0 0 0 0 19,000 0 0 0 0 0 0 0 68,000 0 0 0 217 ·. : .. · . . •. GENERAL GOVERNMENT-PARKS PROJECTS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000 -2001 THROUGH FISCAL YEAR 2005-2006 CLOSED PROJECTS DEBT ISSUANCE COST GENERAL & ADMIN. CHARGES TOTAL EXPENDITURES ENDING FUND BALANCE: PROJECT NUMBER PROJECT BUDGET AMOUNT ' -FUNDED THROUGH NOVEMBER 1998 G.O. BOND AUTHORIZATION ACTUAL FY98-99 163,417 8,622 11,600 $ 710,314 $ 597,656 REVISED BUDGET FY99-00 0 20,400 42,900 $ 2,728;300 $ 367,356 1 -TOTAL PROJECT BUDGET IS 219,000 WITH 190,000 FUNDED BY GOB 99, WHILE 29,000 FUNDED BY PARKLAND DEDICATION. 218 ESTIMATED FY 99-00 0 18,041 42,900 $ 2,191,977 $ 1,118,454 $ $ GENERALGOVERNMENT-PARKS PROJECTS CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000 -2001 THROUGH FISCAL YEAR 2005-2006 APPROVED FY00-01 0 17,000 43,000 2,589,000 $ 454 $ PROJECTED FY 01-02 0 10,000 15,000 478,000 65,454 $ $ PROJECTED FY 02-03 0 0 10,000 456,000 136,454 PROJECTED PROJECTED PROJECTED FY03-04 FY04-05 FY 05-06 0 0 0 0 0 0 0 0 0 $ 0 $ 0 $ 0 $ 136,454 $ 136,454 $ 136,454 2I9 .. '·•· .. ... _.:.·· ; .. · .•. .. GENERAL GOVERNMENT= PARKIAND DEDICATION CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 99-00 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET NUMBER AMOUNT FY98-99 FY 99-00 BEGINMNG FUND BAIANCE: $ 809,811 $ 940,204 ADDITIONAL RESOURCES: CONTRIBUTIONS $ 130,903 $ 0 INVESTMENT EARNINGS 44,620 45,000 SUBTOTAL ADDITIONAL RESOURCES $ 175,523 $ 45 000 TOTAL RESOURCES AVAILABLE $ 985 334 $ 985 204 PARKIAND DEDICATION FUND ZONE 1 PARK PK0051 6,957 0 6,957 ZONE2PARK PK0052 9,219 0 9,219 ZONE 3 (WOLF PEN CREEK) PK0053 & PK9902 122,639 2,497 122,639 ZONE4PARK PK0054 0 0 0 EDELWEISS PARK LANDSCAPE PK9707 13,382 4,016 0 EDELWEISS PARK DEVELOP PK9804 29,000 241 33,300 ZONE6PARK PK0056 0 0 0 GABBARD PARK PK0102 12,000 0 0 . WILLOW B. TENNIS COURTS PK0074 125,000 0 125,000 ZONE 7PARK PK0057 400,202 198 400,202 WOODWAY PARK PK9803 310,000 0 0 ZONE8PARK PK0058 612 0 612 ZONE9PARK PK0059 0 0 0 ZONE lOPARK PK0060 35,900 0 35,900 SHENANDOAH PARK 48,000 0 0 ZONE 11 PARK PK0061 0 0 0 UNDESJGNATED PARK S PK0063 77,475 0 77,475 CLOSED PROJECTS 24,578 0 GENERAL & ADMIN. CHARGES 13,600 13,100 TOTAL EXPENDITURES $ 45,130 $ 824,404 ENDING FUND BAIANCE: $ 940,204 $ 160,800 Note: 219,000 WITH 190,000 FUNDED BY GOB 99, WHILE 29 ,000 FUNDED BY PARK LAND DEDICATION. 220 ESTIMATED FY99-00 $ 940,204 $ 20,000 40,000 $ 60 000 $ t000,204 0 0 77,799 0 0 29,000 0 0 125,000 0 0 0 0 0 0 0 0 0 13,100 $ 244,899 $ 755,305 $ $ $ $ $ GENERAL GOVERNMENT -PARKIAND DEDICATION CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 99-00 THROUGH FISCAL YEAR 2005-:2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FY 01-02 FY02-03 FY 03-04 FY04-05 755,305 75,229 78 ,229 81 ,229 84 ,229 0 $ 0 $ 0 $ 0 $ 0 35 ,000 3,000 3,000 3,000 3,000 35 000 $ 3000 $ 3000 $ 3 000 $ 3 000 790 30 5 $ 78 229 $ 81 229 $ 84 229 $ 87 229 7,000 0 0 0 0 9,220 0 0 0 0 121 ,046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 ,000 0 0 0 0 12 ,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 468 ,600 610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 ,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 ,600 0 0 0 0 715,076 $ 0 $ 0 $ 0 $ 0 75,229 $ 78 ,229 $ 81 ,229 $ 84 ,229 $ 87 ,229 221 PROJECTED FY05-06 87 ,229 $ 0 3,000 $ 3000 $ 90 229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 0 $ 90 ,229 GENERAL GOVERNMENT- FACILITIES AND TECHNOLOGY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACJlJAL BUDGET ESTIMA'JED NUMBER AMOUNT FY98-99 FY99-00 FY99-00 . � . BEGINNING FUND BAl.ANCE: $ 385,676 $ 954,052 $ 954,052 ADDmONAL RESOURCES: GENERAL OBLIGATION BONDS $ 373,800 $ 810,000 $ 810,000 CERTIACATES OF OBLIGATIONS 0 348,093 2,158,000 INIBAGOVERNMENTAL 287,000 383,000 383,000 CONTRIBUTIONS 29,280 43,208 43,250 INVESTMENT EARNINGS 35,536 25,400 45,000 SUBTOTAL ADDffiONAL RESOURCES $ 725,616 $ 1,609,701 $ 3,439,250 TOTAL RESOURCES AVAILABLE $ 1,111,292 $ 2,563,753 $ 4,393,302 PUBLIC FACILITIES FACILITIES MAINT. BLDG. 009302 $ 205,000 $ 47,840 $ 0 $ 5,547 RELOC. ARE STATION #l GG9504 935,000 4,585 0 50,582 LIBRARY BOOK DONATIONS GG9901 291,348 58,155 191,348 101,845 ARE STATION# 2 GG9902 1,120,000 "· 15,046 810,000 810,000 CITY HAil. DECOMPRESSION 009903 670,000 12,928 670,000 657,072 CEMETERY LAND ACQUISffiON GG9905 275,000 0 0 0 ARE STATION# 5 TBD 1,567,000 0 0 0 •! .. CITY CENTER LAND ACQUISffiON GG0002 1,560,000 0 0 0 2 MUNICIPAL COURT /ARE ADM!N BUILD GGOlOO 3,120,000 0 0 0 3 LAND PURCHASE GG0004 1,600,000 0 0 1,600,000 SUBTOTAL $ 138,554 $ 1,671,348 $ 3,225,046 TECHNOWGY PROJECTS HUMAN RESOURCES MODULE C00021 $ 23,033 $ 0 $ 23,033 $ 23,033 PUBLIC SAFETY SYSTEM C00022 1,250,000 0 50,000 50,000 ELECTRONIC BOOKING TBD 141,000 0 0 0 AFIX ANGERPR!NT SOFIWARE C00023 25,060 0 25,060 25,060 RECORDS STORAGE C00024 326,000 0 50,000 50,000 AS400 ENHANCEMENT COOlOO 175,000 0 0 0 ABER OPTIC LOOP ME9701 500,000 0 200,000 200,000 PBX (PHONE SYSTEM) REPLACEMENT TBD 917.000 0 0 0 SUBTOTAL $ 0 $ 348,093 $ 348,093 DEBT ISSUANCE COSTS $ 3,179 $ 10,500 $ 11,372 GENERAL & ADMIN. CHARGES 0 19,300 19,300 TOTAL EXPENDITURES $ 141,733 $ 2,049,241 $ 3,603,811 GAAP ADJUSTMENT -$ 15,507 ENDING FUND BAl.ANCE: $ 954,052 $ 514,512 $ 789,491 Notes: *�Funded through November 1998 G.0. Bond Authorization 1 -Total project is 1,600,000 with 1,100,000 funded by Bectric fund and 500,000 funded by General government revenues. 2 -Total project of $3,120,000 to be funded as follows, $1,800,000 Electric Fund, $700,000 Water Fund, $250,000 WW Fund and $370,000 Sanitation Fund. 3 -Proposed to be funded through the issuance of Certificates of Obligation. 222 $ $ $ $ $ $ $ $ $ $ $ GENERAL GOVERNMENT-FACILITIES AND TECHNOLOGY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FY 01-02 FY02-03 FY03-04 FY 04-05 FY 05-06 789,491 $ 18,043 $ 14,643 $ 7,543 $ 5,043 $ 5,543 780,000 $ 1,030,000 $ 1,317,000 $ 0 $ 0 $ 0 1,843,000 67,000 57,000 0 0 0 3,120,000 0 0 917,000 0 0 0 0 0 0 0 0 30,000 20,000 20,000 7,500 500 500 5,773,000 $ 1,117,000 $ 1,394,000 $ 924,500 $ 500 $ 500 6,562,491 $ 1,135,043 $ 1,408,643 $ 932,043 $ 5,543 $ 6,043 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0 0 131,348 0 0 0 0 0 210,000 0 0 0 0 0 0 0 0 0 0 0 275,000 0 0 0 0 0 0 250,000 1,317,000 0 0 0 780,000 780,000 0 0 0 0 3,120,000 0 0 0 0 0 0 0 0 0 0 0 4,516,348 $ 1,030,000 $ 1,317,000 $ 0 $ 0 $ 0 0 $ 0 $ 0 $ 0 $ 0 $ 0 1,200,000 0 0 0 0 0 141,000 0 0 0 0 0 0 0 0 0 0 0 152,000 67,000 57,000 0 0 0 175,000 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 917,000 0 0 1,968,000 $ 67,000 $ 57,000 $ 917,000 $ 0 $ 0 10,100 $ 13,400 $ 17,100 $ 0 $ 0 $ 0 50,000 10,000 10,000 10,000 0 0 6,544,448 $ 1,120,400 $ 1,401,100 $ 927,000 $ 0 $ 0 18,043 $ 14,643 $ 7,543 $ 5,043 $ 5,543 $ 6,043 223 GENERAL GOVERNMENT -CONVENTION CENTER CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005e2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED · .. NUMBER AMOUNT FY 98-99 FY99-00 FY99-00 BEGINNING FUND BAl.ANCE: $ 5,551,775 $ 5,427,672 $ 5,427,672 ADDITIONAL RESOURCES: INTRAGOVERNMENTAL 8000 0 0 INVESTMENT EARNINGS 222,601 251,900 265,000 SUBTOTAL ADDITIONAL RESOURCES $ 230 601 $ 251 900 $ 265 000 TOTAL RESOURCES AVAILABLE $ 5,782,376 $ 5,679,572 $ 5,692,672 PUBLIC FACILITIES .. 1 CONVENTION CENTER TBD $ 6,600,000 $ 66,236 $ 3,011,000 $ 1,475 2 HIGHWAY 30/60 CORRIDOR TBD 3,650,000 0 0 0 .•. DEBT SERVICE 253,468 0 0 GENERAL & ADMIN CHARGES 35,000 54,700 54,700 TOTAL EXPENDITIJRES $ 354,704 $ 3,065,700 $ 56,175 ··- · ., ENDING FUND BAIANCE: $ 5,427,672 $ 2,613,872 $ 5,636,497 1 -Convention Center funded through $5,500,000 in Certificates of Obligations, $500,000 from the Electric Fund, and $600,000 from the Hotel Motel Fund. 2 -Hwy 30/60 Corridor development costs funded as follows: $1,560,000 Electric Fund, $1,690,000 from the Water Fund, and $400,000 from the Wastewater Fund . .. \ 224 $ $ $ $ $ $ GENERAL GOVERNMENT -CONVENTION CENTER CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FYOl-02 FY02-03 FY03-04 FY 04-05 FY 05-06 5,636,497 $ 5,790,797 $ 134,797 $ 166,797 $ 199,797 $ 233,797 4,250,000 500,000 0 0 0 0 250,000 200,000 32,000 33,000 34,000 35,000 4 500 000 $ 700 000 $ 32 000 $ 33 000 $ 34 000 $ 35 000 10,136,497 $ 6 490 797 $ 166 797 $ 199 797 $ 233 797 $ 268 797 314,000 $ 6,286,000 $ 0 $ 0 $ . 0 $ 0 3,650,000 0 0 0 0 0 330,000 0 0 0 0 0 51,700 70,000 0 0 0 0 4,345,700 $ 6,356,000 $ 0 $ 0 $ 0 $ 0 5,790,797 $ 134,797 $ 166,797 $ 199,797 $ 233,797 $ 268,797 225 GENERAL GOVERNMENT -PARKING GARAGE CAPITAL IMPROVEMENT PROJECT FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED NUMBER AMOUNT FY 98-99 FY 99-00 FY99-00 BEGINNING FUND BAlANCE: $ (61,855) $ (808,602) $ (808,602) CERTIFICATES OF OBLIGATION 0 7,025,000 6,500,000 INVESTMENT EARNINGS 0 60,400 (9,370) OTHER 0 0 0 SUBTOTAL ADDITIONAL RESOURCES $ 0 $ 7,085,400 $ 6 490 630 TOTAL RESOURCES AVAILABLE $ (61,855) $ 6,276,798 $ 5,682,028 .. PUBLIC FACILITIES 1 COLL MAIN PARKING GARAGE GG9706 $ 6,264,000 $ 671,647 $ 3,176,622 $ 900,000 NORTHGATEPLAZA -2ND STREET 300,000 0 0 0 NORTHGATE PARKING METERS 100,000 0 0 0 DEBT SERVICE 0 0 0 DEBT ISSUANCE COSTS 120,000 0 91,300 120,000 GENERAL & ADMJN. CHARGES 75,100 0 0 TOTAL EXPENDITURES $ 746,747 $ 3,267,922 $ 1,020,000 .• . .. :., ENDING FUND BAlANCE: $ (808,602) $ 3,008,876 $ 4,662,028 Note: 1 -Certificates of Obligation will be issued to fund the parking garage project. '·· 22{; $ $ $ $ $ $ GENERAL GOVERNMENT -PARKING GARAGE CAPITAL IMPROVEMENT PROJECT FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 4,662,028 $' 655 $ 6,955 $ 13,655 $ 20,755 $ 28,255 390,000 0 0 0 0 0 286,125 6,300 6,700 7,100 7,500 8,000 0 0 0 0 0 0 676 125 $ 6 300 $ 6 700 $ 7100 $ 7 500 $ 8 000 5,338,153 $ 6955 $ 13,655 $ 20 755 $ 28,255 $ 36,255 4,630,498 $ 0 $ 0 $ 0 $ 0 $ 0 300,000 0 0 0 0 0 100,000 0 0 0 0 0 219,000 0 0 0 0 0 10,000 0 0 0 0 0 78,000 0 0 0 0 0 5,337,498 $ 0 $ 0 $ 0 $ 0 $ 0 655 $ 6,955 $ 13,655 $ 20,755 $ 28,255 $ 36,255 Z27 -. .. ·. :._· . .. .. GENERAL GOVERNMENT -BUSINESS PARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED NUMBER AMOUNT FY 98-99 FY 99-00 BEGINNING FUND BAIANCE: $ 1,747,087 $ 697,398 $ ADDITIONAL RESOURCES: CERTIFICATES OF OBLIGATIONS $ 0 $ 450,000 $ INTRAGOVERNMENTAL 0 0 INVESTMENT EARNINGS 57 636 34,900 SUBTOTAL ADDITIONAL RESOURCES $ 571636 $ 4841900 $ TOTAL RESOURCES AVAILABLE $ 11804,723 $ 111821298 $ BUSINESS PARK FUND BUSINESS PARK PHASE II & III GG9705 $ 2,050,000 $ 1,080,709 $ 0 $ 1 BUSINESS PARK PH III GGOOOl 450,000 116 250,000 2 NEW BUS CENTER A TBD 6,075,000 0 0 3 NEW BUS CENTER B TBD 4,350,000 0 0 GENERAL & ADMJN. CHARGES 26,500 0 TOTAL EXPENDITURES $ 1,107,325 $ 250,000 $ ENDING FUND BAIANCE: $ 697,398 $ 932,298 $ 1 -Gateway and landscaping for existing business center $200,000 Certificates of Obligation. 2 -New Business Center A -$2,600,000 Electric Fund, $1,400,000 Water Fund, and $1,950,000 Certificates of Obligation. 3 -New Business Center B -$1,560,000 Electric Fund, $840,000 Water Fund, and $1,950,000 Certificates of Obligation. 228 FY99-00 697,398 260,640 4,000,000 35 000 412951640 419931038 141,646 600,000 4,000,000 0 0 4,741,646 251,392 $ $ $ $ $ $ $ GENERAL GOVERNMENT -BUSINESS PARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 APPROVED FY 00-01 251,392 200,000 2,400,000 35 000 2,635,000 2,886,392 0 265,000 125,000 2,400,000 55,000 2,845,000 41,392 $ $ $ $ $ $ $ PROJECTED FY 01-02 41,392 3,900,000 0 35 000 3,935,000 3,976,392 0 0 1,950,000 1,950,000 50,000 3,950,000 26,392 $ $ $ $ $ $ $ PROJECTED FY02-03 26,392 0 0 10 000 10 000 36,392 0 0 0 0 0 0 36,392 $ $ $ $ $ $ $ 229 PROJECTED FY 03-04 36,392 0 0 10 000 10,000 46,392 0 0 0 0 0 0 46,392 $ $ $ $ $ $ $ PROJECTED FY 04-05 46,392 0 0 11 000 11,000 57 392 0 0 0 0 0 0 57,392 $ $ $ $ $ $ $ PROJECTED FY 05-06 57,392 0 0 11,000 11,000 68,392 0 0 0 0 0 0 68,392 .... ·· .. ··. . ' . ··. Embracing the Past Exploring the Future 230 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 revenue is projected to be $39,221,500 in FY 01. This is an increase of 3% over the FY 00 year end estimate. Residential and commercial electricity sales are expected to increase 4% based on customer growth trends. There are no rate changes in FY 01. FY 01 operating expenditures for the Electric Fund are approved to be $32.4 million, an increase of 7% over the FY 00 year end estimate. Approved operating SLAs totaling $977,007 are included in the approved budget. The FY 01 nonoperating approved expenditures increase 37% to $14.5 million. This increase is a result of an approval to utilize $4. 9 million for several city projects including the new Conference Center, Business Park acquisition, and a new Municipal Court building. The approved budget also includes a requested increase in the contribution to the Economic Development Corporation to $246,167. The increase in funding is for additional information technology marketing efforts. Water Fund revenue for FY 01 is estimated to be $9,763,100. This is an increase of 3% over the FY 00 year end estimate. Customer growth is projected to be between 2-3% based on historical trends, overall economic indicators and population projections. There are no rate changes in FY 01. FY 01 approved operating expenditures in the Water Fund will be approximately $4.07 million, or a decrease of 8% from the FY 00 year end estimate. Approved SLAs totaling $314,225 are included in the Water Fund operating budget. The FY 01 approved non-operating budget will increase by 7 6% over the FY 00 year-end 23i estimate. This is due to an increase in the level of capital project funding from operating revenue in FY 01. The partial funding of capital projects from existing resources will continue to allow the City to lower future debt service costs. Also included is funding for other city projects including the new Conference Center space, Business Park acquisition and a new Municipal Court building. Total Wastewater Fund revenue is projected to be $7,625,000, an increase of 3% over the FY 00 year end estimate. Residential and commercial usage is projected to increase by about 3% per year based on historical trends and overall economic indicators. There are no rate changes in FY 01. Wastewater Fund operating expenditures are projected to be $3, 704, 194, or an increase of 9% over the FY 00 year end estimate. Approved SLAs totaling $314,590 are included in the approved budget. FY 01 Wastewater Fund nonoperating expenditures are approved to increase 12% from the FY 00 year end estimate to a total of $3,874,377. This is due to an approval to utilize $650, 000 for projects including the new Conference Center and the new Municipal Court building. Combined Utility Revenue Bonds are issued to provide for capital expansion and replacements for the various utility services. An estimated $ 7. 3 million of bonds will be issued in FY 01 to fund Water capital projects. The debt service of the projects will be shared by the regional water agency once it is established. An additional $9.65 million will be issued to fund Wastewater capital projects. Electric capital projects will be funded entirely by operating revenue in FY 01. .. ·: .. •· . . · . . \ .... . ·: .. :. Embracing the Past Exploring the Future 232 TECHNICAL METERING SUBSTATIONS PUBLIC UTILITIES CITY MANAGER DIRECTOR ADMINISTRATION WAREHOUSE ELECTRIC MANAGER DISPATCH ELECTRICAL ENVIRONMENTAL SERVICES 233 WATER AND WASTEWATER MANAGER RELD OPERATIONS MAINTENANCE CONSTRUCTION PLANT OPERATIONS WASTEWATER TREATMENT REVENUES ELECTRIC $ WATER WASTEWATER INVESTMENT EARNINGS OTHER NONOPERATING TOTAL REVENUES $ EXPENDITURES AND TRANSFERS ELECTRIC OPERATIONS $ ELECTRIC PURCHASED POWER WATER OPERATIONS WASTEWATER OPERATIONS PAY PIAN ADJUSTMENTS NET GENERALIADMIN. TRANSFERS CONTINGENCY .. TOTAL OPERATING ... EXPEND. AND TRANSFERS $ NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENT $ OUTSIDE AGENCY RJNDING DEBT SERVICE TRANSFER OTHER OTHER NON-OPERATING CAPITAL PROJECTS RJNDING RETURN ON INVESTMENT TOTAL NONOPERATING EXPEND. $ TOTAL EXPENDITURES/TRANSFERS $ INCREASE (DECREASE) IN WORKING CAPITAL $ BEGINNING WORKING CAPITAL $ ENDING WORKING CAPITAL $ CITY OF COLLEGE STATION COMBINED UTILITIES FUND FUND SUMMARY FYOO FYOO FYOl FY99 REVISED YEAR-END BASE ACTUAL BUDGET ESTIMATE BUDGET 33,289,557 $ 39,396,998 $ 36,720,000 $ 38,116,000 7,646,022 7,661,850 8,994,309 9,264,100 6,774,586 6,926,000 7,287,301 7,505,000 1,794,567 1,495,600 1,865,000 1,584,000 136,596 113,700 111,700 105,500 49,641,328 $ 55,594,148 $ 54,978,310 $ 56,574,600 3,782,326 $ 5,018,621 $ 4,987,382 $ 4,662,907 18,304,751 24,883,646 24,000,000 25,000,000 2,792,182 3,132,803 3,593,735 2,722,336 2,424,122 2,682,733 2,776,813 2,580,762 0 0 0 132,112 3,001,823 2,713,687 2,713,687 2,966,780 0 276,616 50,000 300,000 30,305,204 $ 38,708,106 $ 38,121,617 $ 38,364,897 58,000 $ 237,400 $ 237,400 $ 237,400 170,000 289,494 289,494 246,167 6,156,151 5,502,383 5,502,383 5,488,840 (20,138) 0 1,400,000 3,880,000 833 0 0 0 4,377,855 7,738,000 10,338,000 11,870,000 5,157,500 5,411,585 5,411,585 5,674,500 15,900,201 $ 19,178,862 $ 23,178,862 $ 27,396,907 46,205,405 $ 57,886,968 $ 61,300,479 $ 65,761,804 3,435,923 $ (2,292,820) $ (6,322,169) $ (9,187,204) 33,722,165 $ 37,158,088 $ 37,158,088 $ 30,835,919 37,158,088 $ 34,865,268 $ 30,835,919 $ 21,648,715 FY Ol %CHANGE IN APPROVED BUDGET FROM BUDGET FYOOTO FYOl $ 38,116,000 (3.25%) 9,299,100 21.37% 7,505,000 8.36% 1,584,000 5.91% 105,500 (7.21%) $ 56,609,600 1.83% $ 5,670,668 12.99% 25,000,000 0.47% 3,072,131 (1.94%) 2,926,640 9.09% 0 NIA 3,131,532 15.40% 300,000 8.45% $ 40,100,971 3.60% $ 237,400 O.OOOAi 246,167 (14.97%) 5,488,840 (0.25%) 3,880,000 NIA 0 NIA 11,974,500 54.75% 5,674,500 4.86% $ 27,501,407 43.39% $ 67,602,378 16.78% $ (10,992,778) $ 30,835,919 $ 19,843,141 FUND El.ECTRlC $ WATER WASTEWATER PURCHASED POWER COMBINED UTILITIES RJND TOTAL $ CLASSIACATION SALARIES & BENEATS $ SUPPLIES MAJNTENANCE PURCHASED SERVICES CAPITAL Ol.Jl1-AY PURCHASED POWER COMBINED UTILITIES RJND TOTAL $ RJND El.ECTRlC WATER WASTEWATER COMBINED UTILITIES FUND TOTAL CITY OF COLLEGE STATION COMBINED UTILITIES SUMMARY EXPENDITURE BY FUND REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY 99-00 FY 99-00 FY 00-01 3,782,327 $ 5,018,621 $ 4,933,180 $ 4,662,907 2,792,185 3,132,803 3,317,430 2,722,336 2,424,122 2,682,733 2,776,813 2,580,762 18,304,752 24,883,646 24,067,056 25,000,000 27 303 386 $ 35 717 803 $ 35 094 479 $ 34 966 005 EXPENDITURE BY CLASSIACATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY 99-00 FY 00-01 4,166,816 $ 4,773,143 $ 5,145,347 $ 5,021,378 460,422 509,561 510,949 579,777 1,312,375 1,705,690 1,663,816 1,243,958 2,691,328 3,717,809 3,544,105 2,956,714 367,693 127,954 163,206 164,178 18,304,752 24,883,646 24,067,056 25,000,000 $ $ $ 27 303 386 � 35 717 803 $ 35 094 479 $ 34 966 005 $ PERSONNEL SUMMARY BY RJND REVISED ACTUAL ACTUAL BUDGET FY97-98 FY 98-99 FY 99-00 53.5 53.5 54.5 30.5 30.5 32.5 36.0 36.0 34.0 120.0 120.0 121.0 235 BASE BUDGET FY 00-01 54.5 30.5 36.0 121.0 APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl 5,214,618 3.91% 3,072,131 (1.94%) 2,926,640 9.09% 25,000,000 0.47% 36 213 389 1.39% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl 5,361,004 12.32% 973,602 91.07% 906,885 (46.83%) 3,657,130 (1.63%) 314,768 146.00% 25,000,000 0.47% 36 213 389 1.39% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl 59.5 9.17% 31.0 -4.62% 36.0 5.88% 126.5 4.55% REVENUES RESIDENilAL COMMERCIAL�NDUSTRIAL 01HER SALES OTIIER OPERATING INVESTMENT EARNINGS OTIIER NONOPERATING TOTAL REVENUES EXPENDITURES AND 1RANSFERS ADMINISlRATION 1RANS/DIS1RIBUTION ENERGY CONSERVATION PURCHASED POWER PAY PIAN ADJUSTMENTS NET GEN./ ADMIN. 1RANSFERS CONTINGENCY TOTAL OPERATING .. • ... 1> EXPEND. AND 1RANSFERS NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENr OUTSIDE AGENCY FUNDING DEBT SERVICE 1RANSFER ... 01HER 01HER NON-OPERATING ·' . CAPITAL PROJECTS FUNDING .. : .. 01HER CAPITAL PROJECTS RE11JRN ON INVESTMENT TOTAL NONOPERATING EXPEND. TOTAL EXPENDITURES/1RANSFERS INCREASE (DECREASE) IN WORKING CAPITAL BE GINNING WORKING CAPITAL ENDING WORKING CAPITAL CITY OF COLLEGE STATION ELECTRIC FUND FUND SUMMARY FYOO FYOO FYOI FY99 REVISED YEAR-END BASE AC11JAL BUDGET ESTIMATE BUDGET $ 17,961,821 $ 21,078,959 $ 19,554,000 $ 20,336,000 13,632,910 16,562,039 15,389,000 16,005,000 71,329 74,000 80,000 78,000 1,623,497 1,682,000 1,697,000 1,697,000 1,384,174 918,600 1,300,000 1,000,000 122,661 112,650 94,200 105,500 $ 34,796,392 $ 40,428,248 $ 38,114,200 $ 39,221,500 $ 550,590 $ 709,616 $ 639,177 $ 727,874 3,231,736 4,086,525 4,132,717 3,935,033 0 222,480 215,488 0 18,304,751 24,883,646 24,000,000 25,000,000 0 0 0 65,254 1,641,130 1,259,087 1,259,087 1,380,809 0 155,471 50,000 170,000 $ 23, 728,207 $ 31,316,825 $ 30,296,469 $ 31,278,970 $ 31,000 $ 214,900 $ 214,900 $ 214,900 170,000 289,494 289,494 246,167 1,966,924 1,771,712 1,771,712 1,643,742 (24,523) 0 0 0 833 0 0 0 4,127,374 4,360,000 4,360,000 3,450,000 250,481 0 2,600,000 4,920,000 3,773,500 3,952,785 3,952,785 3,998,000 $ 10,295,589 $ 10,588,891 $ 13,188,891 $ 14,472,809 $ 34,023,796 $ 41,905,716 $ 43,485,360 $ 45,751,779 $ 772,596 $ (1,477,468) $ (5,371,160) $ (6,530,279) $ 25,637,399 $ 26,409,995 $ 26,409,995 $ 21,038,835 $ 26,409,995 $ 24,932,527 $ 21,038,835 $ 14,508,556 236 FYOI %CHANGE IN PROPOSED BUDGET FROM BUDGET FY 00 TO FYOI $ 20,336,000 (3.52%) 16,005,000 (3.36%) 78,000 5.41% 1,697,000 0.89% 1,000,000 8.86% 105,500 (6.35%) $ 39,221,500 (2.98%) $ 1,085,063 52.91% 4,620,105 13.06% 0 (100.00%) 25,000,000 0.47% 0 NIA 1,482,064 17.71% 170,000 9.35% $ 32,357,232 3.32% $ 214,900 0.00% 246,167 (14.97%) 1,643,742 (7.22%) 0 NIA 0 NIA 3,520,000 (19.27%) 4,920,000 NIA 3,998,000 1.14% $ 14,542,809 37.34% $ 46,900,041 11.92% $ (7,678,541) $ 21,038,835 $ 13,360,294 ENERGY CONSERVATION 2% CAPITAL PROJECTS 18% 4% ELECTRIC FUND -SOURCES INVEST. EARNINGS 3% ELECTRIC FUND -USES NET TRf.\NS. 3% 237 53% ACTUAL DIVISION FY98-99 WAREHOUSE $ 127,418 OPERATIONS ADMIN 423,172 TRANS/ DISTRIBUTION 2,539,290 ... METERING 321,511 UTILITY DISPATCH 370,841 ENERGY CONSERVATION 95 ·. : .. ·. PURCHASED POWER 18,304,752 ELECTRIC FUND TOTAL $ 22 087 079 ACTUAL CLASSIFICATION FY 98-99 SALARIES & BENEFITS $ 2,047,416 SUPPLIES 116,869 MAINTENANCE 464,305 PURCHASED SERVICES 970,943 CAPITAL OUTLAY 182,794 PURCHASED POWER 18,304,752 ELECTRIC FUND TOTAL $ 22 087 079 ACTUAL DIVISION FY97-98 WAREHOUSE 4.0 OPERATIONS ADMIN 7.5 TRANSMISSION/ DISlRIBUTION ADMIN 31.0 METERING 4.0 UTILITY DISPATCH 7.0 ENERGY CONSERVATION 0.0 ELECTRIC FUND TOTAL 53.5 SERVICE LEVEL ADJUSTMENlS OPERATIONS TRANSMISSION/DISTRIBUTION .•' CITY OF COLI.EGE STATION ELECTRIC O&M SUMMARY EXPENDITURE BY DMSION REVISED ESTIMATED BASE BUDGET YEAR END BUDGET FY99-00 FY99-00 FY 00-01 $ 129,249 $ 140,781 $ 142,524 580,367 490,612 585,350 3,011,583 2,940,525 3,935,033 720,127 702,012 0 354,815 443,762 0 222,480 215,488 0 24,883,646 24,067,056 25,000,000 $ 29 902 267 $ 29 000 236 $ 29 662 907 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE BUDGET YEAR END BUDGET FY 99-00 FY 99-00 FY00-01 $ 2,348,520 $ 2,569,506 $ 2,444,496 164,862 158,346 231,857 690,883 622,366 580,070 1,814,062 1,562,618 1,318,254 294 20,344 88,230 24,883,646 24,067,056 25,000,000 $ 29 902 267 $ 29 000 236 $ 29 662 907 PERSONNEL SUMMARY BY DIVISION REVISED BASE ACTUAL BUDGET BUDGET FY98-99 FY99-00 FY 00-01 4.0 4.0 4.0 7.5 7.5 7.5 31.0 43.0 43.0 4.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 53.5 54.5 54.5 APPROVED BUDGET FY00-01 $ 145,357 697,706 4,366,555 0 0 0 25,000,000 $ 30 209 618 APPROVED BUDGET FY 00-01 $ 2,704,264 590,682 230,677 1,663,595 20,400 25,000,000 $ 30 209 618 APPROVED BUDGET FY00-01 4.0 7.5 48.0 0.0 0.0 0.0 59.5 Telephone/]nternet Har<kvare/Software for Electronic Utinty Bill Payment Asset Mgmt. Study to Prepare for Water/Electric Competitive Position Uti&ty Llne Locator/]nspedor Department Safety Coordinator Energy Auditor Llne Tech. To Assist with Street Llghts and Trouble Calls Line Tech. For Elechical T ransmission/Distrlbution Construction/Maintenance Automated Trouble Reporting & Restoration Information System Electric Substation Replacement Vehicle Upgrade Additional Covered Parking for Machinery & &juipment Electric Utility Long Range Plan Continue Outsourced Creation of GIS Database of Existing Easments 238 %CHANGE IN BUDGET FROM FY 00 OF FYOl 12.46% 20.22% 44.99% (100.00%) (100.00%) (100.00%) 0.47% 1.03% %CHANGE IN BUDGET FROM FYOO OF FYOl 15.15% 258.29% (66.61%) (8.29%) 6838.78% 0.47% 1.03% %CHANGE IN BUDGET FROM FYOO TO FY 01 $ $ 0.00% 0.00% 11.63% N/A NIA NIA 9.17% 242,000 100,000 41,817 42,800 49,528 103,100 41,100 46,662 5,000 110,000 135,000 60 000 977,007 Debt Service Requirements Electric Fund ALL SERIES PRINCIPAL FISCAL FISCAL YEAR OUTSTANDING YEAR PRINCIPAL INTEREST PAYMENT OCT.1 FYOl 1,006,650 637,092 1,643,742 11,961,900 FY02 832,500 584,639 1,417,139 10,955,250 FY03 834,750 539,631 1,374,381 10,122,750 FY04 839,250 495,526 1,334,776 9,288,000 FY05 886,500 449,319 1,335,819 8,448,750 FY06 888,750 401,854 1,290,604 7,562,250 FY07 677,250 359,652 1,036,902 6,673,500 FY08 686,250 321,909 1,008,159 5,996,250 FY09 693,000 283,267 976,267 5,310,000 FYlO 704,250 243,593 947,843 4,617,000 FYll 713,250 202,941 916,191 3,912,750 FY12 724,500 161,371 885,871 3,199,500 FY13 735,750 119,120 854,870 2,475,000 FY14 694,500 77,992 772,492 1,739,250 FY15 384,000 47,471 431,471 1,044,750 FY16 397,500 25,797 423,297 660,750 FY17 263,250 7,371 270,621 263,250 Electric Fund Debt Service 1,750,000 ----------------------- 1,500,000 +-m:t----------------------- 1,250,000 4-fil@t--1 1,000,000 750,000 500,000 250,000 0 � N M � � � � 00 � 0 � � M � � � � � � � � � � � � � E E E E E E E E \ 11111 PRINCIPAL [;]INTEREST I 239 CITY OF COLLEGE STATION WATER FUND FUND SUMMARY FYOO FYOO FYOl FYOl %CHANGE IN FY99 REVISED YEAR-END BASE APPROVED BIDGET FROM ACTIJAL BIDGET ESTIMATE BUDGET BIDGET FY 00 TO FY 01 REVENUES RESIDENTIAL $4,630,827 $3,821,000 $ 6,353,462 $ 6,544,000 $ 6,544,000 71.26% COMMERCIAL/INDUSTRIAL 2,599,931 3,468,000 2,252,497 2,320,000 2,320,000 (33.10%) OlHER OPERATING 415,264 372,850 388,350 400,100 435,100 16.70% INVESTMENT EARMNGS 310,626 450,000 450,000 464,000 464,000 3.11% 01HER NONOPERATING 9,712 1,050 17,500 0 0 (100.00%) .. TOTAL REVENUES $7,966,360 . $ 8,112,900 $ 9,461,809 $ 9,728,100 $ 9,763,100 20.34% EXPENDITTJRES AND TRANSFERS PRODUCTION $1,226,031 $1,554,501 $ 1,778,539 $ 1,237,925 $ 1,463,966 (5.82%) DISl'RIBUTION 1,130,572 1,008,127 1,215,714 987,725 1,073,620 6.50% ENGINEERING/SUPPORT 435,579 570,175 599,482 496,686 534,545 (6.25%) PAY PLAN ADJUSTMENTS 0 0 0 35,570 0 NIA NET GEN./ ADMIN. TRANSFERS 768,341 812,875 812,875 875,281 931,914 14.64% CONTINGENCY 0 63,645 0 70,000 70,000 9.99% TOTAL OPERATING EXPEND. AND TRANSFERS $3,560,523 $4,009,323 $ 4,406,610 $ 3,703,187 $ 4,074,045 1.61% .. · NONOPERATING EXPENDITTJRES ECONOMIC DEVELOPMENT $ 12,400 $ 12,500 $ 12,500 $ 12,500 $ 12,500 0.00% DEBT SERVICE TRANSFER 1,499,736 979,321 979,321 1,382,221 1,382,221 41.14% OTIIER 3,493 0 1,400,000 3,230,000 3,230,000 N/A CAPITAL PROJECTS FUNDING 0 3,378,000 3,378,000 3,500,000 3,500,000 3.61% REruRN ON INVESTMENT 726,000 766,200 766,200 925,000 925,000 20.73% TOTAL NONOPERATING EXPEND. $2,241,629 $5,136,021 $ 6,536,021 $ 9,049,721 $ 9,049,721 76.20% TOTAL EXPENDITURES/TRANSFERS $5,802,152 $9,145,344 $10,942,631 $1 2,752,908 $13, 123, 766 43.50% INCREASE (DECREASE) IN WORKING CAPITAL $2,164,208 �1,032,444) $ (1,480,822) $ (3,024,808) $ (3,360,666) .. ; BEGINNING WORKING CAPITAL $5,860,604 $8,024,812 $ 8,024,812 $ 6,543,990 $ 6,543,990 ENDING WORKING CAPITAL $8,024,812 $6,992,368 $ 6,543,990 $ 3,519,182 $ 3,183,324 ... 240 COMMERCIAL INVESTMENT EARNINGS 5% NET TRANSFERS 7% OTHER 25% WATER FUND -SOURCES OTHER 4% WATER FUND -USES 27% 241 PRODUCTION 11% RESIDENTIAL 67% DISTRIBUTION 8% DEBT SERVICE 11% ENG/SUPPORT 4% .. •· ·,_ ··. · ·-.. : .. .. · ACTNITY CENTER PRODUCTION $ D!Sffi!BUTION ENVIRONMENTAL SERVICES WATER RJND TOTAL $ CLASSIFICATION SALARIES & BENEFITS $ SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY WATER RJND TOTAL $ ACTNITY CENTER PRODUCTION DISTRIBUTION ENVIRONMENTAL SERVICES WATER RJND TOTAL CITY OF COLLEGE STATION WATERO&M SUMMARY EXPENDITURE BY ACTIVITY CENTER REVISED ESTIMATED BASE ACTUAL BUDGET YE AR END BUDGET FY 98-99 FY99-00 FY 99-00 FY00-01 1,226,108 $ 1,554,501 $ 1,625,209 $ 1,237,925 1,130,572 1,008,127 1,171,049 987,725 435,505 570,175 521,172 496,686 2,792,185 $ 3,132,803 $ 3,317;430 $ 2,722,336 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YE AR END BUDGET FY98-99 FY99-00 FY99-00 FY 00-01 1,050,302 $ 1,232,686 $ 1,260,240 $ 1,240,651 109,313 101,605 125,904 98,217 498,635 609,359 662,847 331,813 1,010,346 1,089,693 1,154,196 975,707 123,589 99,460 114,243 75,948 2,792,185 $ 3,132,803 $ 3,317,430 $ 2,722,336 PERSONNEL SUMMARY BY ACTMTY CENTER REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY97-98 FY98-99 FY99-00 FY 00-01 6.0 6.0 6.0 6.0 15.0 15.0 15.0 15.0 9.5 9.5 11.5 9.5 30.5 30.5 32.5 30.5 SERVICE LEVEL ADJUSTMENTS WATER PRODUCTION Upgrade SCALA Servers and View Nodes $ Brazos Valley Ground Water Conservation District Funding WATER DISTRIBUTION Contract to Install Water Taps Upgrade Existing Fluoridation System ENVIRONMENTAL SERV 1 Part-time position Pick-up truck for W/WW GPS tech. 242' $ APPROVED BUDGET FY 00-01 $ 1,463,966 1,073,620 534,545 $ 3,072,131 APPROVED BUDGET FY 00-01 $ 1,284,221 133,217 335,613 1,197,382 121,698 $ 3,072,131 APPROVED BUDGET FY00-01 6.0 15.0 10.0 31.0 26,750 157,675 64,000 35,000 8,000 22,800 314,225 %CHANGE IN BUDGET FROM FYOOTO FY 01 (5.82%) 6.50% (6.25%) (1.94%) %CHANGE IN BUDGET FROM FY OOTO FY 01 4.18% 31.11% (44.92%) 9.88% 22.36% (1.94%) %CHANGE IN BUDGET FROM FYOOTO FYOl 0.00% 0.00% -13.04% -4.62% Debt Service Requirements Water Fund ALL SERIES PRINCIPAL FISCAL FISCAL YEAR OUTSTANDING YEAR PRINICIPAL INTEREST PAYMENT OCT. 1 FYOl 849,350 532,871 1,382,221 18,335,050 FY02 666,458 980,198 1,646,655 17,485,700 FY03 834,090 937,221 1,771,311 16,819,243 FY04 863,252 887,999 1,751,252 15,985,152 FY05 928,616 835,825 1,764,440 15,121,900 FY06 960,180 781,023 1,741,203 14,193,284 FY07 817,130 730,805 1,547,936 13,233,104 FY08 858,708 684,676 1,543,384 12,415,973 FY09 897,588 636,023 1,533,611 11,557,266 FYlO 943,665 584,691 1,528,356 10,659,678 FYll 991,513 530,439 1,521,952 9,716,013 FY12 1,042,683 473,026 1,515,709 8,724,500 FY13 1,095,493 412,398 1,507,891 7,681,817 FY14 1,127,177 349,076 1,476,253 6,586,324 FY15 1,187,819 282,730 1,470,549 5,459,147 FY16 1,252,203 212,523 1,464,727 4,271,328 FY17 1,224,238 141,101 1,365,339 3,019,125 FY18 1,073,687 74,504 1,148,192 1,794,887 FY 19 721,200 21,636 742,836 721,200 Water Debt Service 2,000,000 �---------------------- 1,750,000 -• 'Ill 1,500,000 �I,_ �.!J!.1-r-c- ,_ &11,l-'fil:a--i-iml�. --i:;;.:1---11:®::1--, -c:ll-��i------;;;.,..-, ..... 143 rg :� i 1,250,000 �" I� ._ -.I--I--·. � j,_ ,__. ,_ ;-. � r� � ,, , -1-· I--um---lilil-1,000,000 r-- - 750,000 I-� � '--I- -t---r---- 500,000 I-r---- - -r---1--r-----r-- 250,000 I--I- 1-- 0 '-- 4- I-- + + 4-+ 4-4-+ 4-4-+ 4-+ 4-4---1 M N M � � � � 00 m 0 M N M � � � � 00 m � � � � � � � � � E E E E E E E E E � J 1111PRINICIPAL IJJINTEREST I 243 CITY OF COLLEGE STATION WASTEWATER FUND FUND SUMMARY FYOO FYOO FYOl FYOl %CHANGE IN FY99 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FYOO TO FYOl REVENUES RESIDENTIAL $ 5,502,738 $ 5,652,000 $ 5,796,021 $ 5,970,000 $ 5,970,000 5.63% COMMERCIAL/INDUSTRIAL 1,047,272 1,058,000 1,306,280 1,345,000 1,345,000 27.13% OTHER OPERATING 224,576 216,000 185,000 190,000 190,000 (12.04%) INVESTMENT EARNINGS 99,767 127,000 115,000 120,000 120,000 (5.51%) OTHER NONOPERATING 4,223 0 0 0 0 NIA TOTAL REVENUES $ 6,878,576 $ 7,053,000 $ 7,402,301 $ 7,625,000 $ 7,625,000 8.11% EXPENDITURES AND TRANSFERS SEWER TREATMENT $ 1,551,157 $ 1,829,888 $ 1,852,971 $ 1,646,222 $ 1,794,190 (1.95%) SEWER COLLECTION 872,965 852,845 923,842 934,540 1,132,450 32.78% PAY PLAN ADJUSTMENTS 0 0 0 31,288 0 NIA NET GEN./ADMIN. TRANSFERS 592,352 641,725 641,725 710,690 717,554 11.82% CONTINGENCY 0 57,500 0 60,000 60,000 4.35% TOTAL OPERATING EXPEND. AND TRANSFERS $ 3,016,474 $ 3,381,958 $ 3,418,538 $ 3,382,740 $ 3,704,194 9.53% ... NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENT $ 14,600 $ 10,000 $ 10,000 $ 10,000 $ 10,000 0.00% DEBT SERVICE TRANSFER 2,689,491 2,751,350 2,751,350 2,462,877 2,462,877 (10.48%) OTHER 892 0 0 650,000 650,000 NIA ·! .. ' RETURN ON INVESTMENT 658,000 692,600 692,600 751,500 751,500 8.50% TOTAL NONOPERATING EXPEND. $ 3,362,983 $ 3,453,950 $ 3,453,950 $ 3,874,377 $ 3,874,377 12.17% TOTAL EXPENDITURES/TRANSFERS $ 6,379,457 $ 6,835,908 $ 6,872,488 $ 7,257,117 $ 7,578,571 10.86% INCREASE (DECREASE) IN WORKING CAPITAL $ 499,119 $ 217,092 $ 529,813 $ 367,883 $ 46,429 BEGINNING WORKING CAPITAL $ 2,224,162 $ 2,723,281 $ 2,723,281 $ 3,253,094 $ 3,253,094 ENDING WORKDING CAPITAL $ 2,723,281 $ 2,940,373 $ 3,253,094 $ 3,620,977 $ 3,299,523 OTHER 2% WASTEWATER FUND -SOURCES COMMERCIAL 18% INVESTMENT EARNINGS 2% RESIDENTIAL 78% WASTEWATER FUND -USES DEBT SERVICE 32% OTHER 10% 245 ADMIN. TRANFERS 9% TREATMENT 24% 1. ACTNITY TREATMENT $ COLLECTION WASTEWATER FUND TOTAL $ CLASSIRCAT!ON SALARIES & BENERTS $ SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY WASTEWATER FUND TOTAL $ ACTNITY TREATMENT COLLECTION WASTEWATER FUND TOTAL CITY OF COLLEGE STATION WASTEWATER O&M SUMMARY EXPENDITURE BY ACTMTY CENTER REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY 99-00 FY 99-00 FY 00-01 1,551,157 $ 1,829,888 $ 1,852,971 $ 1,646,222 872,965 852,845 923,842 934,540 2 424 122 $ 2 682 733 $ 2 776 813 $ 2 580 762 EXPENDITURE BY ClASSIFICA TION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY 99-00 FY99-00 FY 00-01 1,069,098 $ 1,191,937 $ 1,315,601 $ 1,336,231 234,240 243,094 226,699 249,703 349,435 405,448 378,603 332,075 710,039 814,054 827,291 662,753 61,310 28,200 28,619 0 2 424 122 $ 2 682 733 $ 2 776 813 $ 2 580 762 PERSONNEL SUMMARY BY ACTIVITY CENTER REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY97-98 FY 98-99 FY 99-00 FY 00-01 20.0 20.0 19.0 19.0 16.0 16.0 15.0 17.0 36.0 36.0 34.0 36.0 APPROVED BUDGET FY 00-01 $ 1,794,190 1,132,450 $ 2 926 640 APPROVED BUDGET FY 00-01 $ 1,367,519 249,703 340,595 775,753 193,070 $ 2 926 640 APPROVED BUDGET FY 00-01 19.0 17.0 36.0 SERVICE I..EVEL ADJUSTMENTS WASTE WATER TREATMENT WASTE WATER COLLECTION UV System Maintenance Sernce Contract $ 6,000 Tandem Axle Truck with Knight Spreader Body 89,500 Llght Utility Vehicle for Carter Creek WWTP 10,000 Contract to Install Water Taps 107,000 15 Wastewater flow monitors 76,920 PowerLogic Electric Power Monitoring System -C..arter Cre 25, 170 "'"'$ ___ 31-4"'"',5_9_0 ..246 o/oCHANGE IN BUDGET FROM FY OOTO FY 01 (l.95%) 32.78% 9.09% o/oCHANGE IN BUDGET FROM FY OOTOFY Ol 14.73% 2.72% (16.00%) (4.70%) 584.65% 9.09% o/oCHANGE IN BUDGET FROM FY OOTO FY 01 0.00% 13.33% 5.88% FISCAL YEAR FYOl FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FYlO FYll FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY 19 Debt Service Requirements Wastewater PRINCIPAL 1,329,000 1,371,043 1,599,960 1,641,398 1,706,384 1,752,670 1,715,020 1,770,043 1,823,112 1,887,685 1,951,237 2,022,717 2,096,457 2,002,923 1,583,981 1,671,797 1,694,612 1,459,113 993,900 ALL SERIES INTEREST 1,133,877 1,729,743 1,641,856 1,547,633 1,449,094 1,347,016 1,247,848 1,150,693 1,049,695 944,574 835,069 720,947 602,545 484,800 382,066 289,178 193,020 102,111 29,817 FISCAL YEAR PAYMENT 2,462,877 3,100,785 3,241,816 3,189,030 3,155,478 3,099,685 2,962,868 2,920,735 2,872,807 2,832,259 2,786,306 2,743,664, 2,699,002 2,487,723 1,966,047 1,960,975 1,887,632 1,561,223 1,023,717 PRINCIPAL OUTSTANDING OCT. 1 32,073,050 30,744,050 29,373,008 27,773,048 26,131,650 24,425,266 22,672,596 20,957,577 19,187,534 17,364,422 15,476,737 13,525,500 11,502,783 9,406,326 7,403,403 5,819,422 4,147,625 2,453,013 993,900 WasteWater Debt Service 3,500,000 �------------------------ 3,000,000 +----n""'H--l!tlt--< 2,500,000 r--,__. - 2,000,000 �- 1,500,000 fo---I---I---I-- I - - -- - � I - - --1--- 1,000,000 t- 1-- I-- -I---I-- 500,000 � -1--- + 4- + 1---1- -r--- - - - , - rl N M � � � � 00 � 0 rl N M � � � � 00 � 0 0 0 0 0 0 0 0 0 rl rl rl rl rl rl rl rl rl rl c c c c c c c c c c c c c c c c � � c I •PRINCIPAL [!]INTEREST I 247 . . • . ! 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 area is also responsible for a recycling program and Clean and Green activities 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 expected to be $4,258,500 in FY 01. This is an increase of approximately 6.6% over the FY 00 year end estimate. The residential and commercial customer bases are expected to grow by 2-3% based on analysis of building permits and population growth. A rate increase of 50 cents per month for residential sanitation service is included in the approved budget. Also included is an increase in the roll off rate that is expected to generate $29,900 annually. The rate increase is approved to cover the additional cost associated with adding a residential sanitation route, as well as adding an additional street sweeper. 248 There are three Service Level Adjustments (SLAs) approved for FY 01 totaling $381,280. These SLAs consist of: 1) $218,110 for an additional residential route, 2) $153, 170 for an additional street sweeper and operator and 3) $10,000 to implement a pilot recycling program in multi-family housing areas. Operating expenditures for the Sanitation Fund in FY 01 are expected to increase 8.6% from the FY 00 revised budget. This is primarily due to the three recommended SLAs. Nonoperating expenditures in the Sanitation Fund are expected to increase 66% compared to the FY 00 revised budget. This is due to the transfer of $370,000 to General Government Capital Projects as a contribution to the new Municipal Court building. The Sanitation Fund will continue to provide funding for Brazos Beautiful, an outside agency dedicated to beautification and litter abatement. College Station's portion of Brazos Beautiful' s approved budget for FY 01 is $37,800. $12,500 of that amount is for their base budget. The remaining $25,000 of the approved budget is for a beautification grant to enhance the gateways into the City. This will be the second year the beautification grant is approved to be included in the Brazos Beautiful budget. REVENUES RESIDENllAL $ COMMERCIAl/INDUSTBlAL OTIIER OPERATING INVESTMENT EARNINGS OTIIER NONOPERATING TOTAL REVENUES $ EXPENDITURES AND TRANSFERS RESIDENllAL $ COMMERCIAL PAY PIAN ADJUSTMENTS GENERAL & ADMIN. TRANSFERS OUTSIDE AGENCY FUNDING CONTINGENCY TOTAL OPERATING CITY OF COLLEGE STATION SANITATION FUND SUMMARY FYOO FYOO FYOl FY99 REVISED YEAR-END BASE ACTIJAL BUDGET ESTIMATE BUDGET 2,198,481 $ 2,268,100 $ 2,390,571 $ 2,462,300 1,285,975 1,380,200 1,451,695 1,495,200 70,058 99,060 45,820 45,700 131,859 139,640 106,080 100,800 62,265 25,810 1,500 1,500 3,748,638 $ 3,912,810 $ 3,995,666 $ 4,105,500 1,771,099 $ 1,857,011 $ 1,857,011 $ 1,803,250 1,289,643 1,574,485 1,574,485 1,508,528 0 0 0 27,748 341,919 374,168 374,168 410,198 41,250 37,000 37,000 37,800 0 50,000 0 50,000 EXPEND. AND TRANSFERS $ 3,443,911 $ 3,892,664 $ 3,842,664 $ 3,837,524 NONOPERATINGEXPENDITURES ECONOMIC DEVELOPMENT $ 8,200 $ 12,500 $ 12,500 $ 12,500 DEBT SERVICE TRANSFER 120,014 120,014 120,014 0 OTIIER NON OPERATING 0 0 0 370,000 RETURN ON INVESTMENT 176,475 262,300 262,300 273,000 TOTAL NONOPERATING EXPENDITURES $ 304,689 $ 394,814 $ 394,814 $ 655,500 TOTAL OPERATING AND NONOPERATING EXP & TRANSFERS $ 3,748,600 $ 4,287,478 $ 4,237,478 $ 4,493,024 INCREASE (DECREASE) IN WORKING CAPITAL $ 38 $ (374,668) $ (241,812) $ (387,524) BEGINNING WORKING CAPITAL $ 2,119,919 $ 2,119,957 $ 2,119,957 $ 1,878,145 ENDING WORKING CAPITAL $ 2,119,957 $ 1,745,289 $ 1,878,145 $ 1,490,621 249 FYOl %CHANGE IN APPROVED BUDGET FROM BUDGET FYOO TO FYOl $ 2,585,400 13.99% 1,525,100 10.50% 45,700 (53.87%) 100,800 (27.81%) 1,500 (94.19%) $ 4,258,500 8.83% $ 2,203,557' 18.66% 1,517,249 ,, (3.64%) 0 N/A 417,062 11.46% 37,800 2.16% 50,000 0.00% $ 4,225,668 8.55% $ 12,500 0.00% 0 (100.00%) 370,000 N/A 273,000 4.08% $ 655,500 66.03% $ 4,881,168 13.85% $ (622,668) $ 1,878,145 $ 1,255,477 .•. : ',•., SANITATION FUND -SOURCES INVESTMENT EARNINGS 2% COMMERC IAL 31% OTHEROPER. 1% SANITATION FUND -USES OTHER TRANSFERS 9% 250 61% RESIDENTIAL 44% ACTIVITY RESIDENTIAL COUECTION COMMERCIAL COUECllON DIVISION TOTAL CLASSIACA TION SALARIES & BENEATS SUPPLIES MAINIBNANCE PURCHASED SERVICES CAPITAL OUTLAY DIVISION TOTAL ACTIVITY RESIDENTIAL COUECTION COMMEROAL COUECTION DIVISION TOTAL SERVICE l.EVEL ADJUSTMENTS RESIDENTIAL COUECTION CITY OF COLLEGE STATION SANITATION SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED ACTUAL BUDGET YEAR END FY 98-99 FY 99-00 FY99-00 $ 1,771,297 $ 1,857,011 $ 1,810,042 1,289,644 1,574,485 1,498,332 $ 3 060 941 $ 3 431 496 $ 3 308 374 EXPENDITURE BY CLASSIACATION REVISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY 99-00 $ 947,741 $ 1,049,774 $ 1,054,958 140,793 157,581 154,306 306,160 354,210 354,210 1,630,628 1,862,372 1,732,371 35,619 7,559 12,529 $ 3060 941 $ 3 431 496 $ 3 308 374 PERSONNEL SUMMARY BY ACTIVITY REVISED ACTUAL ACTUAL BUDGET FY97-98 FY98-99 FY99-00 19.5 22.5 22.5 9.0 9.0 10.0 28.5 31.5 32.5 Additional Route Manager and Automated Side­ Loading Truck Additional Equipment Operator and Street Sweeper Implement and Operate a Multi-Family , Pilot Recycling Collection Program 251 BASE BUDGET FY 00-01 $ 1,803,250 1,508,528 $ 3 311 778 BASE BUDGET FY 00-01 $ 1,033,328 153,870 359,870 1,757,210 7,500 $ 3 311 778 BASE BUDGET FY 00-01 22.5 10.0 32.5 $ 218,110 153,170 10 000 $ 381,280 APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 2,203,557 18.66% 1,517,249 (3.64%) $ 3 720 806 8.43% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 1,120,046 6.69% 169,340 7.46% 366,730 3.53% 1,798,890 (3.41%) 265,800 3416.34% $ 3 720 806 8.43% AAPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl 24.5 8.89% 10.0 0.00% 34.5 6.15% '.··· ... ·· PARKING ENTERPRISE FUND The Parking Enterprise Fund was created to account for revenues and expenditures resulting from operation of the City's parking facilities. In FY 01 these revenues will come from the Patricia Street parking lot. The funds for capital expenditures for the College Main Parking Garage are included in the capital projects budget. The parking. garage is expected to open by the fall of 2001. 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 are estimated to be $ 99, 600 and parking fines are projected to be $41,200. This estimate is based on projected customer demand for parking at the facility multiplied by the hourly charges per parking space. Interest from investments is expected to be approximately $3,000. 252 Expenditures related to the Patricia Street parking lot are forecast to be $166,887. Included in the approved budget is a service level adjustment for a Parking Supervisor, This position will be responsible for overall parking operations including City-owned parking facilities such as the Northgate Parking Lot and the Northgate Parking Garage. The ending fund balance for FY 01 is expected to be $97,402. CITY OF COLLEGE STATION PARKING ENTERPIDSE FUND SUMMARY FYOO FYOO FYOl FYOl % CHANGE JN FY99 REVISED YEAR-END BASE APPROVED BUDGET FROM AC1UAL BUDGET ESTIMATE BUDGET BUDGET FYOO TOFYOl BEGINNING RJND BAIANCE $ 13,202 $ 108,054 $ 108,054 $ 120,489 $ 120,489 REVENUES PARKING FEES $ 99,683 $ 100,000 $ 96,700 $ 99,600 $ 99,600 (0.40%) CHARGES FOR GOODS/SERVICES 0 0 0 0 0 N/A PARKING FINES 55,641 70,000 40,000 41,200 41,200 (41.14%) BOND REVENUE 0 0 0 0 0 N/A INVESTMENT INTEREST 0 3,760 3,000 3,000 3,000 (20.21%) OTHER 659 0 0 0 0 N/A TOTAL REVENUES $ 155,983 $ 173,760 $ 139,700 $ 143,800 $ 143,800 (17.24%) EXPENDl1URES PARKING LOT $ 61,131 $ 124,074 $ 127,265 $ 91,208 $ 166,887 34.51% PAY PLAN ADJUSTMENTS 0 0 0 681 0 N/A CONTINGENCY 0 0 0 0 0 N/A TOTAL EXPENDITTJRES $ 61,131 $ 124,074 $ 127,265 $ 91,889 $ 166,887 34.51% INCREASE (DECREASE) IN FUND BAIANCE $ 94,852 $ 49,686 $ 12,435 $ 51,911 $ (23,087) ENDING RJND BAIANCE $ 108,054 $ 157,740 $ 120,489 $ 172,400 $ 97,402 253 . :: .: . .·\. ·· .. PARKING ENTERPRISE FUND -SOURCES INVESTMENT INTEREST 2% PARKING ENTERPRISE FUND -USES 254 DNISION PARKING DNISION TOTAL CLASSIRCATION SALARIES & BENERTS SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY DN!SION TOTAL DNISION PARKING DNISION TOTAL SERVICE LEVEL ADJUSTMENTS PARKING CITY OF COLLEGE STATION PARKING ENTERPRISE FUND DIVISION SUMMARY EXPENDITURE BY ACTNITY REVISED ESTIMATED BASE ACTUAL BUDGET YE AR END BUDGET FY 98-99 FY99-00 FY 99-00 FY 00-01 $ 61,134 $ 124,074 $ 134,825 $ 91,208 $ 61 134 $ 124 074 $ 134 825 $ 91 208 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YE AR END BUDGET FY 98-99 FY99-00 FY99-00 FY 00-01 $ 51,049 $ 59,060 $ 58,196 $ 59,985 3,730 6,955 6,709 7,092 437 2,945 2,945 3,003 4,533 21,114 32,975 21,128 1,385 34,000 34,000 0 $ 61 134 $ 124 074 $ 134 825 $ 91 208 PERSONNEL SUMMARY BY ACTNITY REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY 97-98 FY98-99 FY99-00 FY 00-01 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Northgate Parking Structure Parking Supervisor 155 APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 166,887 34.51% $ 166 887 34.51% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 105,387 78.44% 7,892 13.47% 3,603 22.34% 23,935 13.36% 26,070 (23.32%) $ 166 887 34.51% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTO FYOl 4.0 33.33% 4.0 33.33% $74 998 $74,998 ·. :· 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 15% from the FY 00 year end estimate. This increase is due to steady growth in tonnage taken to the landfill. Approved expenditures for landfill operations are $2,576,046, which reflects a 17% increase from 256 the FY 00 revised budget. $334, 170 of this amount is in Service Level Adjustments. These SLAs consist of the following amounts: • $186,870 for design, construction and quality assurance testing for Pre-Subtitle D final cover at the Rock Prairie Road Landfill. " $60,000 to construct and maintain a de­ mudder at the Rock Prairie Road Landfill. • $87,300 to purchase a 100 ton automated heavy duty trash scale. The Administration approved budget is $1,274,545, which represents a 1 % decrease in expenditures from the FY 00 revised budget Non-departmental expenses for the FY 01 budget are estimated at $2,586,838, which represents a 323% increase from the FY 00 revised budget. The increase is a direct result of a decision to replace several significant pieces of equipment, as well as to begin setting aside funds on an annual basis for fleet replacement for BVSWMA. CITY Of COllEGE STATION BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY (BVSWMA) FUND SUMMARY FY99 -00 FY99-00 FY00-01 FY 00-01 %CHANGE IN FY98-99 REVISED YEAR-END BASE APPROVED BUDGET FROM AC1UAL BUDGET ESTIMATE BUDGET BUDGET FYOO TO FYOl REVENUES LANDFIIL CHARGES $ 5,142,222 $ 4,343,708 $ 4,950,000 $ 5,062,500 $ 5,062,500 16.55% INTEREST 324,932 100,000 370,000 400,000 400,000 300.00% OTHER 46,097 51,400 40,000 710,500 710,500 1282.30% TOTAL REVENUES $ 5,513,251 $ 4,495,108 $ 5,360,000 $ 6,173,000 $ 6,173,000 37.33% EXPENDI1URES AND TRANSFERS LANDFIIL OPERATIONS $ 2,129,973 $ 2,206,276 $ 2,206,276 $ 2,222,457 $ 2,576,046 16.76% ADMINISTRATIVE 861,970 1,289,381 1,289,381 1,270,394 1,274,545 (1.15%) EXPEND & TRANSFERS SUBTOTAL 2,991,943 $ 3,495,657 $ 3,495,657 $ 3,492,851 $ 3,850,591 10.15% DEPARTMENTAL-NON-OPERATING CONTRIBUTIONS $ 500 $ 8,000 $ 8,000 $ 8,000 $ 8,000 0.00% OTHER 0 0 0 0 0 NIA DEPT. NON-OPERATING SUBTOTA $ 500 $ 8,000 $ 8,000 $ 8,000 $ 8,000 0.00% NON-DEPARTMENTAL PRINCIPAL PAYMENTS $ 484,124 $ 297,837 $ 297,837 $ 31,437 $ 31,437 (89.44%) INTEREST PAYMENTS 46,214 15,756 15,756 275 275 (98.25%) TRANSPORTATION -BRYAN 50,000 50,000 0 0 0 (100.00%) GENERAL & ADMIN. TRANSFERS 133,930 135,000 135,000 177,126 177,126 31.20% F1EET REPIACEMENT 6,000 0 0 2,278,000 2,278,000 NIA PAY PLAN ADJUSTMENTS 0 0 0 0 0 NIA CONTINGENCY 0 112,891 0 100,000 100,000 (11.42%) NON-DEPARTMENTAL SUBTOTAL $ 720,268 $ 611,484 $ 448,593 $ 2,586,838 $ 2,586,838 323.04% TOTAL OPERATING EXPENDI1URES AND TRANSFERS 3,712,711 $ 4,115,141 $ 3,952,250 $ 6,087,689 $ 6,445,429 56.63% INCREASE (DECREASE) IN WORKING CAPITAL FROM OPERATIONS 1,800,540 $ 379,967 $ 1,407,750 $ 85,311 $ (272,429) (171.70%) GAAP ADJUSTMENT $ 35,534 BEGINNING WORKING CAPITAL $ 4,796,790 $ 6,597,328 $ 6,632,864 $ 8,040,614 $ 8,040,614 ENDING WORKING CAPITAL $6,632,864 $ 6,977,295 $ 8,040,614 $ 8,125,925 $ 7,768,185 151 ·.• ·' ·: OTHER 12% 0.1% BVSWMA FUND -SOURCES �---., INVEST. EARNINGS 6% BVSWMA FUND -USES CONTINGENCY 1.6% OTHER 2.8% ADMIN. DEBT SERVICE 19.8% 0.5% 82% lANDFILL OPS. 40.0% CITY OF COLLEGE STATION BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET DIVISION FY 98-99 FY99-00 FY 99-00 FY 00-01 LANDFILL OPERATIONS $ 2,127,858 $ 3,171,276 $ 3,037,111 $ 2,222,457 BVSWMA ADMINISTRATION 861,972 1,291,881 1,332,836 1,270,394 BVSWMA FUND TOTAL $ 2 989 830 $ 4 463 157 $ 4 369 947 $ 3 492 851 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET CLASSIF!CA TION FY 98-99 FY99-00 FY 99-00 FY 00-01 SALARIES & BENEFITS $ 901,341 $ 1,011,677 $ 1,109,015 $ 970,401 SUPPUES 207,052 418,675 380,883 408,130 MAINTENANCE 143,427 304,820 345,610 353,000 PURCHASED SERVICES 844,045 2,484,385 2,423,702 1,761,320 CAPITAL OUTLAY 893 965 243 600 110 737 0 BVSWMA FUND TOTAL $ 2 989 830 $ 4 463 157 $ 4 369 947 $ 3 492 851 PERSONNEL SUMMARY BY DIVISION ESTIMATED BASE ACTUAL ACTUAL YEAR END BUDGET DIVISION FY 97-98 FY 98-99 FY 99-00 FY 00-01 LANDFILL OPERATIONS 20.5 22.5 22.5 22.5 BVSWMA ADMINISTRATION 3.0 4.0 4.0 4.0 BVSWMA FUND TOTAL 23.5 26.5 26.5 26.5 SERVICE LEVEL ADJUSTMENTS LANDFILL OPERATIONS Design, Construction, and Quality Assurance testing for Pre- Subtitle D Final Cover $ Construct and Maintain a De-Mudder at Rock Prairie Road Purchase 100 ton automated Heavy Duty Truck Scale 259 $ 186,870 60,000 87,300 334,170 APPROVED BUDGET FY 00-01 $ 2,576,046 1,274,545 $ 3 850 591 APPROVED BUDGET FY 00-01 $ 1,026,341 436,630 353,000 1,955,120 79 500 $ 3 850 591 APPROVED BUDGET FY 00-01 22.5 4.0 26.5 o/oCHANGE IN BUDGET FROM FYOO TO FYOl (18.77%) (1.34%) 113.72%) o/oCHANGEIN BUDGET FROM FY 00 TO FY 01 1.45% 4.29% 15.81% (21.30%) 167.36%) 113.72%) o/oCHANGE IN BUDGET FROM FY 00 TO FY 01 0.00% 0.00% 0.00% ·. : .. ·, .•. Embracing the Past ".· : Exploring the Future 260' 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. The City operates under the laws of the State of Texas and the City of College Station's Home Rule Charter. The City can authorize the issuance of revenue bonds. Revenue bonds will be issued any time that there is a need to finance capital construction or acquisition and 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. These bonds are repaid from the revenues generated by the utilities. The City anticipates issuing an estimated $19.5 million in revenue bonds in FY 01. These bonds will be used for a number of significant water and wastewater capital projects. Capital projects often result in assets that require continuing maintenance and repair. Some also reduce existing maintenance and repair costs. Among the decisions and proposals that accompany capital project recommendations is an analysis of potential ongoing costs. UTILITY CAPITAL PROJECTS Electric Capital Projects New services and system extensions are anticipated to cost $1,300,000 in FYOl as new customers are added. Streetlight projects are also included in the approved Electric Fund Capital budget. These include a continuation of the historic street light project, which is funded at $140,000, as well as other street lights in residential and thoroughfare areas. $400,000 is also included for the final phase of the Fiber Optic Loop Project. Current revenues from operations to fund these projects are approved to be $3,520,000. Water Capital Projects Water capital projects scheduled for FY 01 include $632,000 for phase 4 of the Eastgate system rehabilitation project and $250,000 for distribution system rehabilitation. Several significant transmission and distribution expansions are also included in the approved budget. These include the construction of water well #6, 261 $2,286,286; the addition of cooling towers, $2,065,070; and the parallel transmission line, $8,657,150. These projects are all designed to expand the water capacity in College Station. Other significant projects include $800,000 for Westside Water Services and $620,000 to begin the relocation of the elevated storage tank on Texas Avenue. $3,500,000 in current revenues from operations are approved to fund water capital projects. Wastewater Capital Projects Wastewater capital projects totaling $11,389,406 are included in the approved budget. This includes $6,676,306 for the Lick Creek Wastewater Treatment Plant expansion. This plant expansion is needed to keep pace with the growth that is occurring in College Station. Other significant projects include $704,000 for the next phase of the Eastgate Residential Rehabilitation project, $1,300,000 for the relocation of lines along Texas Avenue as part of the Texas Avenue Widening Project, $500,000 for Westside Wastewater services, and $1,000,000 for the next phase of the Northeast Trunk Line expansion. Drainage Capital Projects Major drainage projects planned for next year include 2 significant Bee Creek projects totaling $2,740,000. Also proposed is $785,000 for Greenways Projects. ADDITIONAL O&M COSTS With the addition of new facilities and infrastructure additional operations and maintenance costs might be incurred. In the case of infrastructure rehabilitation, the expectation is that O&M costs will decrease for those areas the project targeted. However, difficulty arises when attempting to quantify the cost savings of the rehabilitation since resources are used elsewhere and not removed from departmental budgets. ELECTRIC SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED NUMBER AMOUNT FY 98-99 FY99-00 FY99-00 BEGINNING FUND BAIANCE: $ (236,549) $ 18,029 $ 18,029 UTIU1Y REVENUE BONDS $ 0 $ 0 $ 0 INTEREST ON INVESTMENTS $ (63,650) $ 25,000 $ 20,000 OTHER 117,992 0 0 EXPENDITURES FROM OPERATIONS 4 167 374 4 763 100 4 763 100 SUBTOTAL ADDIDONAL RESOURCES $ 4.221,716 $ 4,788,100 $ 4,783,100 TOTAL RESOURCES AVAILABLE $ 3,985,167 $ 4,806,129 $ 4,801,129 CAPITAL PROJECTS: NEW SERVICES & SYSTEM EXT. EDOOlO ANNUAL $ 1,268,726 $ 875,000 $ 697,421 RES. STREET UGHTING EDOOll ANNUAL 35,238 40,000 40,000 THOR. STREET UGHTING ED0012 ANNUAL 11,228 175,000 175,000 UNDERGROUND SYSTEM IMPRDV. ED0015 ANNUAL 16 100,000 314,583 .. , ... ;••. · OVERHEAD SYSTEM IMPROV. ED0014 ANNUAL 162,096 50,000 192,570 COMMUNITY ENHANCEMENT ED0013 ANNUAL 322,147 700,000 700,000 use IMPROVEMENTS EPOOOO ANNUAL 13,146 25,000 25,000 .... " .. ·• SCAD A EPOOOl ANNUAL 19,193 25,000 25,000 ; " SUBSTATION MODIFICATIONS ETOOOO ANNUAL 0 90,000 90,000 UCS BUILDING ME9601 $ 2,325,000 1,593,576 0 61,314 .. 1 FIBER OPTIC LOOP ME9701 1,100,000 263,924 300,000 300,000 BUSINESS PARKELEC. SERVICE ED1003 840,000 27,336 100,000 100,000 SWITCH STATION SUB CONVERSION ET9801 1,800,000 152,917 1,597,400 1,647,083 TEXAS AVE URD EL9408 1,400,000 23,872 0 0 TRANSMISSION METERING ET9902 160,000 4,858 200,000 200,000 NORHTGATE SUBSTATION TBD 1,800,000 0 0 0 BEE CREEK DUAL CIRCUIT 300,000 0 0 0 GREENS PRAIRIE DUAL CIRCUIT 170,000 0 0 0 TEXAS AVENUE FEEDER TIE 990,000 0 0 0 WELSH NORTH FEEDER TIE 60,000 0 0 0 SHENANDOAH FEEDER 300,000 0 0 0 SUBSTATION EQUIPMENT REPLACEMENT 500,000 0 0 0 UNCOLN-EISENHOWER RECONDUCTOR 160,000 0 0 0 STATE HWY 40 FEEDER 700,000 0 0 0 CLOSED PROJECTS 189,231 0 0 GENERAL AND ADMINISTRATIVE NIA 164 047 102 500 102 500 TOTAL EXPENDITURES $ 12,605,000 $ 4,251,551 $ 4,379,900 $ 4,670,471 GAAP ADJUSTMENT $ 284,413 ENDING FUND BALANCE: $ 18,029 $ 426,229 $ 130,658 Notes: 1 -Total project budget is 1,600,000 with 1,100,000 funded by Electlic Fund revenue and 500,000 funded by General Government Revenues 262 $ $ $ $ $ $ $ $ ELECTIDC SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED FY 00-01 FY 01-02 130,658 $ 378,658 0 $ 0 20,000 $ 20,000 0 0 3 520 000 3 900 000 3,540,000 $ 3,920,000 3,670,658 $ 4,298,658 1,300,000 $ 1,400,000 185,000 120,000 85,000 90,000 105,000 110,000 52,000 54,000 520,000 400,000 25,000 25,000 25,000 25,000 75,000 75,000 0 0 400,000 0 0 0 60,000 0 0 0 0 0 0 500,000 0 20,000 170,000 0 0 500,000 60,000 0 0 200,000 150,000 150,000 0 160,000 0 100,000 0 0 80 000 90 000 3,292,000 $ 4,019,000 378,658 $ 279,658 $ $ $ $ $ $ $ $ PROJECTED FY 02-03 279,658 $ 0 $ 20,000 $ 0 4 225 000 4,245,000 $ 4,524,658 $ 1,500,000 $ 125,000 95,000 200,000 200,000 400,000 25,000 25,000 75,000 0 0 0 0 0 0 1,000,000 20,000 0 0 0 100,000 150,000 0 300,000 0 80 000 4,295,000 $ 229,658 $ 263' PROJECTED FY 03-04 229,658 $ 0 $ 20,000 $ 0 3 800 000 3,820,000 $ 4,049,658 $ 1,600,000 $ 60,000 100,000 300,000 200,000 400,000 25,000 25,000 75,000 0 0 0 0 0 0 300,000 260,000 0 0 0 0 100,000 0 300,000 0 80 000 3,825,000 $ 224,658 $ PROJECTED FY 04-05 224,658 0 20,000 0 2 875 000 2,895,000 3,119,658 1, 700,000 65,000 105,000 200,000 200,000 350,000 25,000 25,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 60 000 2,905,000 $ $ $ $ $ $ $ PROJECTED FY 05-06 214,658 0 0 0 0 0 214,658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214,658 =$===21=4=,6=58= WATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED NUMBER AMOUNT FY98-99 FY99-00 FY99-00 BEGINNING FUND BALANCE: $ 3,281,095 $ 2,851,550 $ 2,851,550 ADDITIONAL RESOURCES: UTILITY REVENUE BONDS $ 0 $ 7,300,000 $ 4,500,000 INTEREST ON INVESTMENTS 112,896 170,000 125,000 TRANSFERS FROM OPERATIONS 0 3,378,000 3,378,000 OTHER 1880 0 0 •. SUBTOTAL ADDITIONAL RESOURCES $ 114,776 $ 10,848,000 $ 8,003,000 TOTAL RESOURCES AVAILABLE i 3,395,871 � 13,699,550 . � 10,854,550 OVERSIZED LINES WTOOOO ANNUAL $ 0 $ 50,000 $ 50,000 GREENSWORLD OP WT9602 0 0 236 DISTRIBUTION SYSTEM REHAB. WTOOOl ANNUAL 1,227 250,000 250,000 REHABILITATION PROJECTS: EASTGATE WATER REHAB PHASE II WT9902 $ 643,000 $ 9,804 $ 0 $ 20,750 EASTGATE WATER REHAB PHASE DI WT0002 574,000 0 574,000 574,000 EASTGATE WATER REHAB PHASE N WT0104 632,000 0 0 0 EASTGATE WATER REHAB PHASE V TBD 628,000 0 0 0 EASTGATE WATER REHAB PHASE VI TBD 403,000 • 0 0 0 EASTGATE WATER REHAB PHASE Vil TBD 530,000 0 0 0 GREENS PRAIRIE STORAGE TANK REHAB. WT0003 378,000 0 378,000 378,000 NORTHGATE REHAB. PHASE I WT9805 500,000 6,203 300,000 300,000 SOUTHGATE WATER REHAB. STUDY WT0105 50,000 0 0 0 DISTRIBUTION AND TRANSMISSION WELL #6 AND LINE WT0004 2,652,300 0 614,350 363,973 WELL #7 AND LINE TBD 2,150,000 0 0 0 WESTSIDE WATER SERVICES WT9703 4,200,000 45,600 850,000 850,000 TEXAS AVE. RELOCATION SOUTH WT9804 950,000 0 200,000 200,000 COOLING TOWERS WT9806 2,463,000 80 222,000 397,927 PARALLEL WATER TRANSMISSION WT0005 9,769,370 0 3,251,855 1,112,220 ·• .. #1&#2 HIGH SERVICE PUMP WT1018 1,goo,000 783 0 179,700 HARLEY WATER IMPACT FEE MAIN WT9905 359,000 128,030 0 18,639 RACETRACK LINE WT9907 0 9,005 0 31,149 GREENS PRAffilE WATER LINE REPLACEMENT TBD 750,000 0 0 0 DOWLING ROAD 5MG GST TBD 2,500,000 0 0 0 PARK PLACE ELEVATED WATER STORAGE TBD 3,500,000 0 0 150,000 ROCK PRAffilE WATER EXTENSION WT0102 2,000,000 0 0 0 KNOLL AREA WATER LINE TBD 285,000 0 0 0 AMS WATER LINE EXTENSION WT0103 100,000 0 0 0 CLOSED PROJECTS N/A 301,577 0 0 GENERAL AND ADMINISTRA TNE N/A 57,902 118,600 118,600 DEBT ISSUANCE COST N/A 0 150 000 61 000 TOTAL EXPENDITURES $ 37,016,670 $ 560,211 $ 6,958,805 $ 5,056,194 GAAP ADJUSTMENT $ 15,890 ENDING FUND BALANCE: $ 2,851,550 $ 6,740,745 $ 5,798,356 264 WATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 $ 5,798,356 $ 2,750 $ 109,750 $ 212,750 $ 132,750 $ 342,750 $ 8,200,000 $ 5,550,000 $ 0 $ 0 $ 0 $ 0 160,000 50,000 50,000 50,000 50,000 50,000 3,500,000 4,250,000 1,850,000 3,150,000 1,500,000 0 0 0 0 0 0 0 $ 11,860,000 $ 9,850,000 $ 1,900,000 $ 3,200,000 $ 1,550,000 $ 50,000 � 17,658,356 � 9,852,750 � 2,009,750 � 3,412,750 � 1,682,750 � 392,750 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 0 0 0 0 0 0 250,000 250,000 250,000 250,000 250,000 250,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0 0 632,000 0 0 0 0 0 0 628,000 0 0 0 0 0 0 403,000 0 0 0 0 0 0 530,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 2,286,286 0 0 0 0 0 0 2,150,000 0 0 0 0 800,000 850,000 850,000 850,000 0 0 750,000 0 0 0 0 0 2,065,070 0 0 0 0 0 8,657,150 0 0 0 0 0 837,100 0 0 0 0 0 0 0 194,000 0 0 0 0 0 0 0 0 0 0 750,000 0 0 0 0 0 0 0 1,500,000 1,000,000 0 620,000 2,730,000 0 0 0 0 200,000 1,800,000 0 0 0 0 0 285,000 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 258,000 150,000 50,000 100,000 40,000 30,000 100 000 100 000 0 0 0 0 $ 17,655,606 $ 9,743,000 $ 1,797,000 $ 3,280,000 $ 1,340,000 $ 330,000 $ 2,750 $ 109,750 $ 212,750 $ 132,750 $ 342,750 $ 62,750 2'65 WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGHFISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED NUMBER AMOUNT FY98-99 FY99-00 FY99-00 BEGINMNG FUND BAIANCE: $ 3,586,419 $ 1,776,940 $ 1,776,940 ADDITIONAL RESOURCES: UTILITY REVENUE BONDS $ 0 $ 9,650,000 $ 6,000,000 INTEREST ON INVESTMENTS 112,396 175,000 150,000 OTHER 26,971 0 0 SUBTOTAL ADDITIONAL RESOURCES $ 139,367 $ 9,825,000 $ 6,150,000 TOTAL RESOURCES AVAILABLE $ 3,725,786 $ 11,601,940 $ 7,926,940 Collection COLLECTION SYSTEM REHAB. SS9800 ssoooo ANNUAL $ 1,166 $ 250,000 $ 118,000 OVERSIZE PARTICIPATION SSOOOl ANNUAL 436 50,000 50,000 GRAHAM ROAD IMPACT FEE LINE PHASE II & Ill SS9802 $ 417,000 349 417,000 417,000 .. EASTGATE RES. REHAB. PH. I SS9814, SS9408 SS9704 .. 545,000 447,077 0 22,572 EAST GATE RES. REHAB. PH. II SS9903 444,000 9,966 0 88,283 ·'· EAST GATE RES. REHAB. PH. III SS0002 466,000 0 466,000 466,000 EAST GA TE RES. REHAB. PH. IV SS0102 704,000 0 0 0 EAST GATE RES. REHAB. PH. V TBD 541,000 0 0 0 t>., . ·!. EAST GA TE RES. REHAB. PH.VI TBD 563,000 0 0 0 EAST GATE RES. REHAB. PH. VII TBD 503,000 0 0 0 OAKS PARK REHAB SS0005 132,000 0 0 132,000 MILNER STREET SEWER LINE SS0006 0 0 464 SLUDGE HANDLING SS9803 275,000 9,989 0 0 NORTHGATE REHAB PH. I SS9804 1,700,000 141,805 1,150,000 1,150,000 TX. A VE. S. WIDENING SEWER PHASE II SS0003 1,600,000 0 300,000 300,000 WESTSIDE SEWER SERVICE SS9702 1,000,000 27,168 500,000 500,000 NORTHEAST TRUNK EXPAN. PHASE I SS9805 1,975,000 171,339 1,300,000 1,300,000 , ... NORTHEAST TRUNK EXPAN. PHASE II TBD 1,000,000 0 0 0 NORTHEAST TRUNK EXPAN. PHASE III TBD 650,000 0 0 0 SOUTHGATE REHAB. PH. I TBD 150,000 0 0 0 ALUM CREEK SEWER LINE 1 SS9808 396,000 184,574 0 183,000 SPRING CREEK PH. I 1 559809 720,000 594,716 0 297 SPRING CREEK PH. II SS9902 580,000 518 0 890,000 CHRSTINE LANE SEWER PH II SS9817 841,000 306,321 0 534,000 PAINT CLARIFIERS 4 B & SB 559904 65,000 9,239 0 0 I&! REDUCTION PROGRAM SS0007 0 0 0 69 266 WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGHFISCAL YEAR 2005-2006 APPROVED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FY 00-01 FY 01-02 FY 02-03 FY03-04 FY04-05 FY05-06 $ 20,339 $ 30,933 $ 38,718 $ 718 $ 17,718 $ 157,718 $ 11,300,000 $ 6,850,000 $ 900,000 $ 900,000 $ 500,000 $ 300,000 100,000 60,000 55,000 50,000 50,000 50,000 0 0 0 0 0 0 $ 11,400,000 $ 6,910,000 $ 955,000 $ 950,000 $ 550,000 $ 350,000 $ 11,420,339 $ 6,940,933 $ 993,718 $ 950,718 $ 567,718 $ 507,718 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 50,000 50,000 50,000 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 704,000 0 0 0 0 0 0 541,000 0 0 0 0 0 0 563,000 0 0 0 0 0 0 503,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 1,300,000 0 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 0 650,000 0 0 0 0 0 50,000 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 0 150,000 50,000 50,000 50,000 50,000 50,000 267 ... '.•, WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGHFISCAL YEAR 2005-2006 Treatment LICK CREEK TRUNK & PLANT EXPANSION ODOR CONTROL CLOSED PROJECTS GENERAL AND ADMINISTRA TlVE DEBT ISSUANCE COST TOTAL EXPENDITIJRES GAAP ADJUSTMENT ENDING FUND BAIANCE: Notes: 1 -These projects will be reimbursed by impact fees . PROJECT NUMBER SS9806 SS9810 PROJECT BUDGET AMOUNT $ 12,060,000 $ 1,245,000 N/A N/A N/A $ 28,572,000 $ $ $ 263 REVISED ACTUAL BUDGET FY98-99 FY99-00 1,550 $ 4,150,000 $ 89,978 450,000 208,347 0 174,815 230,200 0 125,500 2,379,353 $ 9,388,700 $ 430,507 1,776,940 $ 2,213,240 $ ESTIMATED FY99-00 571,145 873,571 0 230,200 80,000 7,906,601 20,339 WASTEWATER SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGHFISCAL YEAR 2005-2006 APPROVED FY00-01 PROJECTED FY 01-02 PROJECTED FY 02-03 PROJECTED FY 03-04 PROJECTED FY 04-05 PROJECTED FY05-06 $ 6,676,306 $ 4,811,215 $ 0 $ 0 0 $ 0 0 $ 0 0 0 $ $ 334,100 0 325,000 100,000 11,389,406 $ 30,933 $ 0 0 0 0 0 0 190,000 60,000 60,000 40,000 40,000 60,000 20,000 20,000 20,000 20,000 6,902,215 $ 993,000 $ 933,000 $ 410,000 $ 410,000 38,718 $ 718 $ 17,718 $ 157,718 $ 97,718 ==== ==== ====== 269 ". .. ··.·. .•. ; , · .. ' . · DRAINAGE UTILITY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 PROJECT REVISED PROJECT BUDGET ACTUAL BUDGET ESTIMATED NUMBER AMOUNT FY 98-99 FY 99-00 FY99-00 BEGINNING FUND BALANCE: $ 1,784,827 $ 3,910,957 $ 3,910,957 ADDITIONAL RESOURCES: UTILITY REVENUES $ 825,575 $ 863,000 $ 930,540 INTEREST ON INVESTMENTS 178,413 211,900 260,000 BOND PROCEEDS 1,432,900 785,000 0 SUBTOTAL ADDITIONAL RESOURCES $ 2,436,888 $ 1,859,900 $ 1,190,540 TOTAL RESOURCES AVAILABLE $ 4,221,715 $ 5,770,857 $ 5 101 497 BEE CREEK (COMBINED) SD9802 $ 2,000,000 $ 41,835 $ 1,770,000 $ 338,165 BEE CREEK PH. N & V. SDOOOl 1,400,000 0 280,000 280,000 WPC -CH IMP TX TO DARTMOU TH SD9901 1,200,000 22,285 1,195,000 1,177,715 WPC -DART /HOLL TO BYPASS TBD 800,000 0 0 0 GREENWA YS PROJECTS SD9903 3,640,000 0 1,285,000 500,000 MINOR DRAINAGE IMPROVEMENTS SD0002 ANNUAL 0 250,000 250,000 WILLOW BRANCH DETENTION SD0003 0 0 9,500 VIATEL DRAINAGE 35,000 CLOSED PROJECTS 207,720 0 0 GENERAL & ADMIN. 50,000 221,392 221,392 DEBT ISSUANCE COSTS 0 0 0 TOTAL EXPENDITURES $ 9,040,000 $ 321,840 $ 5,001,392 $ 2,811,772 GMP ADJUSTMENT $ 11,082 ENDING FUND BAIANCE: $ 3,910,957 $ 769,465 $ 2,289,725 27(} DRAINAGE UTILITY CAPITAL IMPROVEMENT PROJECTS FISCAL YEAR 2000-2001 THROUGH FISCAL YEAR 2005-2006 APPROVED FY00-01 $ 2,289,725 $ 958,500 195,000 785,000 $ 1,938,500 $ 4,228,225 $ 1,620,000 1,120,000 0 0 785,000 450,000 0 0 0 205,201 30 000 $ 4,210,201 $ 18,024 $ $ $ $ $ $ $ PROJECTED FY 01-02 18,024 987,300 100,000 785,000 1,872,300 1,890,324 0 0 0 800,000 785,000 50,000 0 0 0 225,000 30 000 1,890,000 324 $ $ $ $ $ $ $ PROJECTED FY 02-03 324 1,016,900 40,000 785,000 1,841,900 1,842,224 0 0 0 0 785,000 700,000 0 0 0 225,000 30 000 1,740,000 102,224 271 $ $ $ $ $ $ $ PROJECTED FY 03-04 102,224 1,047,400 50,000 785,000 1,882,400 1,984,624 0 0 0 0 785,000 700,000 0 0 0 225,000 30 000 1,740,000 244,624 $ $ $ $ $ $ $ PROJECTED FY 04-05 244,624 1,078,800 60,000 0 1,138,800 1,383,424 0 0 0 0 0 700,000 0 0 0 225,000 0 925,000 458,424 $ $ $ $ $ $ $ PROJECTED FY 05-06 458,424 1,111,200 60,000 0 1,171,200 1,629,624 0 0 0 0 0 700,000 0 0 0 225,000 0 925,000 704,624 Embracing the Past .... ·· .. ··. Exploring the Future ·.• 272 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 conservatively projected to increase 2% in FY 01 over the FY 00 year end estimate. Positive revenue impacts are expected to continue into the future with the recent opening of new hotels, and continued efforts to increase tourism in the area. Conference Center rentals are another source of revenue for the Hotel/Motel Fund. This revenue is projected to increase by 15% in FY 01 over the FY 00 budget estimate. Other major sources of revenue are Wolf Pen Creek concessions and ticket sales and Northgate building rentals. Wolf Pen Creek ticket and concessions budgeted revenue is expected to be down 38% from FY 00. Expenditures and transfers in the Hotel/Motel Fund are projected to be $2,635,400, an increase of 16% from the FY 00 year end estimate. This change is primarily due to the approved increase in outside agency funding request and activities related to the Conference Center project. Funding is included for City Operations that qualify for Hotel/Motel expenditures. The Conference Center approved budget is $260,520 for FY 01. Parks Programs and Events have $410,234 in approved expenditures from the Hotel/Motel Fune;!. This funding is for athletic, entertainment and historical preservation activities and Wolf Pen Creek Operations. Approved service level adjustments include $9,000 for air duct cleaning at the e�isting 273 Conference Center, $1, 000 for additional food supplies at the Conference Center, and $7,195 for lighting enhancements to the Eternal Winds Sculpture. The Arts Council approved budget for FY 01 is $245,400. This includes $195,000 for ongoing operational costs. Funding is also approved to continue the Art in Public Places Program, $20,400: for an Arts Festival, $20,000, and for a Performing Arts Center Concept, $10,000. The Convention & Visitor's Bureau approved budget is $645,000. This is below the FY 00 level of funding by $20,000. The approved budget for the Brazos Valley Sports Foundation is $150,000. The Foundation has requested an increase of $24,440 or 19%. The Brazos Valley Sports Foundation was created to market sporting events in the Bryan/College Station area. Debt service within the Hotel/Motel fund in FY 01 is $148,052. This is for the new Conference Center debt service. CITY OF COLLEGE STATION HOTEL/MOTEL FUND FUND SUMMARY FYOO FYOO FYOl FYOl %CHANGE IN FY99 REVISED YEAR-END BASE APPROVED BUDGET FROM AC1UAL BUDGET ESTIMATE BUDGET BUDGET FYOOTO FYOl BEGINNING FUND BAIANCE $ 973,322 $ 1,301,360 $ 1,301,360 $ 1,013,824 $ 1,013,824 .. REVENUES TAXES $ 1,750,194 $ 1,854,000 $ 1,763,982 $ 1,799,300 $ 1,799,300 (2.95%) TICKETS & CONCESSIONS 25,176 34,500 19,730 20,300 21,300 (38.26%) RENTALS 111,131 103,600 115,688 119,200 119,200 15.06% INVESTMENT EARMNGS 72,380 60,000 60,000 61,800 61,800 3.00% OTHER 16,661 15,900 20,000 20,600 20,600 29.56% TOTAL REVENUES $ 1,975,542 $ 2,068,000 $ 1,979,400 $ 2,021,200 $ 2,022,200 (2.21%) TOTAL FUNDS AVAilABLE $ 2,948,864 $ 3,369,360 $ 3,280,760 $ 3,035,024 $ 3,036,024 (9.89%) EXPENDinlRES AND TRANSFERS Cl1Y OPERATIONS CONFERENCE CENfER $ 237,587 $ 269,876 $ 264,055 $ 250,520 $ 260,520 (3.47%) PARKS PROGRAMS & EVENTS 329,948 414,222 402,306 403,039 410,234 (0.96%) NEW CONFERENCE CENfER DEBT 0 380,000 380,000 148,052 148,052 (61.04%) NEW CONFERENCE CENfER 19,101 0 0 600,000 600,000 NIA NEW CONF. CENfER OPERATIONS 0 0 0 130,000 130,000 NIA NORIBGATE REVITALIZATION (6,500) 0 ; 0 0 0 NIA NOR1HGA1E DEBT SERVICE 58,615 58,615 58,615 0 0 (100.00%) IUSTORIC NEIGHBORHOOD PROJ. 0 20,000 20,000 0 0 (100.00%) .. OrnER 6,464 33,200 56,000 6,200 6,200 (81.33%) TOTAL CflY OPERATIONS $ 645,215 $ 1,175,913 $ 1,180,976 $ 1,537,811 $ 1,555,006 32.24% ORGANIZATIONS CONVENTION & VISITORS BUREAU $ 621,260 $ 705,000 $ 665,000 $ 645,000 $ 645,000 (8.51%) ·• .. BRAZOS VAllEY SPORTS FOUND. 122,000 125,660 125,560 150,000 150,000 19.37% ARTS COUNCll. 209,029 235,400 245,400 245,400 245,400 4.25% BUSH LIBRARY CO MMITTEE 50,000 50,000 50,000 0 0 (100.00%) TOTAL ORGANJZATIONS $ 1,002,289 $ 1,116,060 $ 1,085,960 $ 1,040,400 $ 1,040,400 (6.78%) CONTINGENCY $ 0 $ 40,000 $ 0 $ 40,000 $ 40,000 0.00% TOTAL OPERATING EXPENSES AND TRANSFERS $ 1,647,504 $ 2,331,973 $ 2,266,936 $ 2,618,211 $ 2,635,406 13.01% INCREASE (DECREASE) IN FUND BALANCE $ 328,038 $ (263,973) $ (287,536) $ (597,011) $ (613,206) ENDING FUND BAIANCE $ 1,301,360 $ 1,037,387 $ 1,013,824 $ 416,813 $ 400,618 274 HOTEL/MOTEL FUND - SOURCES I INVEST. EARNINGS TICKETS/ CONCESS. 1% 3% OTHER RENTALS 1% 6% HOTEL/MOTEL FUND -USES ARTS COUNCIL 9% BV SPORTS FOUND. 6% CONTINGENCY 2% 23% FUTURE CONFERENCE CENTER OPERATIONS 5% PARKS PROGRMS/EVENTS 16% 6% ... . ' ·'· 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 pays for the direct operating 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. The City has received two grants for FY 01, 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) citizens. 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), eligible Community Development Housing Organizations (CHOO) 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. 276 Community Development Funds are also used for Public Facilities projects and are approved to be used for improvements to Church Street, Cherry Street and Lincoln/University Drive sidewalks. 15% of the CDBG funds are used to fund public service agencies. A Joint Relief Funding Review Committee makes recommendations on funding these organizations. $4,567,917 is approved to be budgeted for Community Development Projects, $2,714,617 for CDBG eligible projects and $1,660,900 for HOME eligible projects. For FY 01, the City has approximately $4.6 million in total authorization from the federal government. This number is comprised of new authorization and remaining authorization from prior fiscal years. FY 01 's grants include $1,184,000 in CDBG funds and $537,000 in HOME funds, along with a projected $20,000 in program income. CITY OF COLI.EGE STATION COMMUNITY DEVELOPMENT FUND SUMMARY FY99·00 FY 99-00 FY00-01 FY00-01 %CHANGE IN FY 98-99 REVISED YEAR·END BASE APPROVED BUDGET FROM ACTUAL BUDGET ESTIMATE BUDGET BUDGET FYOO TO FY 01 BEGINNING FUND BALANCE $ 46,161 $ 269,100 $ 241,448 $ 261,448 $ 261,448 REVENUES GRANTS CDBG $ 1,155,350 $ 2,427,462 $ 936,845 $ 2,694,617 $ 2,694,617 11.01% HOME 525,125 1,413,482 589,532 1,660,900 1,660,900 17.50% HOPE 78,006 0 0 0 0 N/A PROGRAM INCOME 71,428 120,000 20,000 20,000 20,000 (83.33%) LOAN REPAYMENTS 26,990 0 0 0 0 N/A INTEREST ON LOANS 3,610 0 0 0 0 N/A CEDAR CREEK PROCEEDS 0 184,760 0 192,400 192,400 4.14% OTHER 97,835 0 0 0 0 N/A TOTAL REVENUES $ 1,958,344 $ 4,145,704 $ 1,546,377 $ 4,567,917 $ 4,567,917 10.18% TOTAL FUNDS AVAILABLE $ 2,004,505 $ 4,414,804 $ 1,787,825 $ 4,829,365 $ 4,829,365 9.39% EXPENDITURES AND TRANSFERS CDBG HOUSING ASSIST /REHAB $ 19,902 $ 40,500 32,500 $ 37,200 $ 37,200 (8.15%) OPTIONAL RELOCATION 107,287 99,900 0 119,300 119,300 19.42% CLEARANCE/DEMOLITION 10,952 186,512 187,660 10,000 10,000 (94.64%) ACQUISmONS 19,353 175,000 9,653 115,247 115,247 (34.14%) INTERIM ASSISTANCE 4,846 5,000 5,000 5,000 5,000 0.00% HOMEBUYER'S ASSISTANCE 0 0 0 0 0 N/A COMMERCIAL REHABILITATION 189,018 276,374 37,751 340,323 340,323 23.14% RENTAL REHAB 0 40,000 0 40,000 40,000 0.00% PUBLIC SERVICES 178,894 177,900 169,005 186,495 186,495 4.83% EXTERNAL PUBLIC FACILITY 280,534 0 0 0 0 N/A CODE ENFORCEMENT 0 55,000 55,000 40,000 40,000 (27.27%) REIMBURSED ADMIN 245,722 302,200 302,200 236,800 236,800 (21.64%) OTHER CURRENT EXPENDITURES 790 0 0 20,000 20,000 N/A GENERAL GOVT PROJECTS 11,570 150,000 0 381,400 381,400 154.27% STREETS PROJECTS 88,555 939,076 138,076 1,182,852 1,182,852 25.96% TOTAL CDBG EXP. $ 1,157,423 $ 2,447,462 $ 936,845 $ 2,714,617 $ 2,714,617 10.92% HOME HOUSING ASSIST/REHAB $ 13,786 $ 137,400 $ 53,075 $96,325 $ 96,325 (29.89%) OPTIONAL RELOCATION (1,165) 290,385 76,750 601,250 601,250 107.05% CLEARANCE/DEMOLITION 0 0 0 0 0 N/A HOMEBUYER'S ASSISTANCE 37,377 147,423 124,420 326,253 326,253 121.30% CHDO/CHDO OPER. EXP. 45,000 355,650 140,000 322,950 322,950 (9.19%) NEW CONSTRUCTION 400,216 502,949 7,600 195,234 195,234 (61.18%) TENANT BASED RENTAL ASST. 0 25,000 0 25,000 25,000 0.00% CHDO OPERATING EXPENSES 0 26,800 0 0 0 (100.00%) REIMBURSED ADMIN 99,682 227,875 187,687 93,888 93,888 (58.80%) CAPITAL OUTLAY 0 0 0 0 0 N/A TOTAL HOME EXP. $ 594,896 $ 1,713,482 $ 589,532 $ 1,660,900 $ 1,660,900 (3.07%) HOPE HOUSING ASSIST /REHAB $ 589 $ 0 $ 0 $ 0 $ 0 N/A REIMBURSED ADMIN 10,149 0 0 0 0 N/A TOTAL HOPE EXP. $ 10,738 $ 0 $ 0 $ 0 $ 0 N/A CEDAR CREEK AFFORDABLE HOUSING $ 0 $ 184,760 $ 0 $ 192,400 $ 192,400 4.14% TOTAL CEDAR CREEK EXP. $ 0 $ 184,760 $ 0 $ 192,400 $ 192,400 4.14% TOTAL OPERATING EXPENSES AND TRANSFERS $ 1,763,057 $ 4,345,704 $ 1,526,377 $ 4,567,917 $ 4,567,917 5.11% EXPENDITURES UNDER (OVER) REVENUES $ 195,287 $ (200,000) $ 20,000 $ 0 $ 0 ENDING FUND BALANCE $ 241,448 $ 69,100 $ 261,448 $ 261,448 $ 261,448 277 :· ••'. · .... COMMUNITY DEVELOPMENT FUND - SOURCES PROGRAM 0.4% CEDAR CREEK 4.2% COMMUNITY DEVELOPMENT FUND -USES [ORP1 � AQUISITION/ CONSTRUCTION 15% OTHER 15% 29% 27S-- RESIDENTIAL 21% COMMERCIAL 8% PUBLIC SRVCS 7% WOLF PEN CREEK TAX INCREMENT FINANCING (TIF) FUND 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. 2'79 The ad valorem revenue estimate of $396,400 is based on a captured value of about $23. 7 million. These revenues will be used to fund capital projects as needed in the district. The projects include studying ways to improve drainage and reduce silt inflow at the park and other infrastructure projects. The continuation of the development and improvement of the Wolf Pen Creek Corridor remains a top priority. Funds remaining at the end of the year will be retained in the fund and programmed as specific projects are identified. '. BEGINNING BAIANCE REVENUES AD VALOREM TAXES COCS AD VALOREM TAXES CSISD ,• AD VALOREM TAXES BRAZOS CO INVESTMENT EARMNGS ··.·. TOTAL REVENUES TOTAL FUNDS AVAllABLE EXPENDITURES AND TRANSFERS CAPITAL PROJECTS ENGINEERING OTHER CONTINGENCY TOTAL OPERATING EXPENSES AND TRANSFERS ···.' INCREASE (DECR EASE) IN FUND BAIANCE ENDING FUND BAIANCE CITY OF COllEGE STATION WOLF PEN CREEK TIF FUND SUMMARY FYOO FYOO FYOl FY99 REVISED YEAR-END BASE ACTUAL BUDGET ESTIMATE BUDGET $ 182,603 $ 404,417 $ 404,417 $ 587,489 $ 71,194 $ 82,900 $ 83,000 $ 102,000 110,027 110,000 140,986 180,000 75,064 45,300 80,271 85,000 20,037 5,000 28,815 29,400 $ 276,322 $ 243,200 $ 333,072 $ 396,400 $ 458,925 $ 647,617 $ 737,489 $ 983,889 $ 53,297 $ 672,925 $ 150,000 $ 900,000 0 0 0 0 1,211 0 0 0 0 0 0 0 $ 54,508 $ 672,925 $ 150,000 $ 900,000 $ 221,814 $ (429,725) $ 183,072 $ (503,600) $ 404,417 $ (25,308) $ 587,489 $ 83,889 280 FYOl %CH ANGE IN APPROVED BUDGET FROM BUDGET FYOOTO FYOl $ 587,489 $ 102,000 23.04% 180,000 63.64% 85,000 87.64% 29,400 488.00% $ 396,400 62.99% $ 983,889 51.92% $ 900,000 33.74% 0 NIA 0 NIA 0 NIA $ 900,000 33.74% $ (503,600) $ 83,889 ADVALOREM TAXESCSISD 46% WOLF PEN CREEK TIF FUND -SOURCES ADVALOREM TAXESCOCS 26% WOLF PEN CREEK TIF FUND -USES CAP ITAL PROJECTS 100% 281 ADVALOREM TAXES BRAZOS COUNTY 21% 7% : . •, Embracing the Past Exploring the Future .... 282 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 are as follows: 1. Specific charges will be assigned to each printing job based on the 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. 3. 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. 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 b'e used to pay for all expenses related to each specific function in the Communications Division. 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. The total revenues for FY 01 are $2,079,101; an increase of 5% over the FY 00 revised budget. The FY 01 approved expenditures are $2, 122,005, an increase of 6% over the FY 00 revised budget. The increase is primarily due to approved SLAs totaling $44,000. Approved SLAs for FY 01 include $9,500 to replace the platemaker in Print/Mail and $28,000 for additional supplies in Print/Mail to do the jobs they are requested to do. $6,500 is approved in the Communications fund for continued participation on an FCC National Coordination Committee. REVENUES FLEET MAINTENANCE CHARGES : � PRINf/MAIL CHARGES COMMUNICATIONS CHARGES INVESTMENT & OTHER MISCEUANEOUS TOTAL REVENUES EXPENDl1URES FLEET MAINTENANCE PRINf/MAIL COMMUNICATIONS PAY PIAN ADJUSTMENTS GENERAL & ADMIN. TRANSFERS CONflNGENCY TOTAL EXPENDITURES INCREASE (DECREASE) IN WORKING CAPITAL :·:, . BEGINNING WORKING CAPITAL .. . ENDING WORKING CAPITAL FV98-99 AC1UAL $1,123,306 358,841 403,250 (5,787) 0 $1,879,610 $ 971,052 245,932 388,730 0 228,096 0 $1,833,809 $ 45,801 $ 88,842 $ 134,643 CITY OF COllEGE STATION INTERNAL SERVICES COMBINED FUND SUMMARY FY99-00 REVISED BUDGET $1,204,500 308,370 455,020 8,200 0 $1,976,090 $1,011,352 247,452 457,629 0 247,100 16,500 $1,980,033 $ (3,943) $ 134,643 $ 130,700 FV99-00 YE AR-END ESTIMATE $1,229,500 319,370 455,020 3,200 0 $2,007,090 $ 936,382 298,886 468,732 0 247,100 0 $1,951,100 $ 55,990 $ 134,643 $ 190,633 2&4 FY00-01 BASE BUDGET $ 1,193,980 326,121 525,000 5,000 0 $ 2,050,101 $ 1,040,330 263,654 476,737 25,784 255,000 16,500 $ 2,078,005 $ (27,904) $ 190,633 $ 162,729 FY 00-01 APPROVED BUDGET $ 1,193,980 355,121 525,000 5,000 0 $ 2,079,101 $ 1,056,597 305,045 488,863 0 255,000 16,500 $ 2,122,005 $ (42,904) $ 190,633 $ 147,729 %CHANGE IN BUDGET FROM FYOO TOFY 01 (0.87%) 15.16% 15.38% (39.02%) N/A 5.21% 4.47% 23.27% 6.83% N/A 3.20% 0.00% 7.17% INTERNAL SERVICES FUND -SOURCES INTERNAL SERVICE FUND-USES GENERAL & ADMIN. COMMUNICATIONS 23% TRANSFERS 14% 285 FLEET MAINTENANCE 50% ··! . ." DJVJSJON COMMUNICAT ION SERV. $ DlVlSJON TOTAL $ CLASSlFlCATION SAl.ARIES & BENEFlTS $ SU PPLIES MAINTENANC E PURCHASED SERVJC ES CAP ITAL OUTlA Y DIVJSION TOTAL $ DIVlSION COMMUNICATION SERV DIVJSION TOTAL CITY OF COUEGE STATION COMMUNICATION SERVICES DIVISION SUMMARY EXPENDlTUR E BY ACJ1VJTY REVJSED ESTIMAT ED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY99-00 FY 99-00 FY 00-01 387,230 $ 457,629 $ 478,732 $ 476,737 387 230 $ 457 629 $ 478 732 $ 476 737 EXPENDlTlJRE BY CLASSJFlCATION REVJSED ESTIMAT ED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY 99-00 FY 00-01 246,837 $ 255,660 $ 276,840 $ 256,682 54,471 71,383 98,322 72,813 34162 62,344 34,061 90,204 51,760 65,948 67,215 57,038 0 2,294 2,294 0 387 230 $ 457 629 $ 478 732 $ 476 737 PERSONNEL SU MMARY BY ACJ1VJTY REVlSED BASE ACTUAL ACTUAL BUDGET BUDGET FY 97-98 FY98-99 FY99-00 FY 00-01 5.0 5.0 5.0 5.0 5.0 5.0 -· 5.0 5.0 APPROVED %CHANGE JN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 488,863 6.83% $ 488 863 6.83% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 262,308 2.60% 72,813 2.00% 90,204 44.69% 63,538 (3.65%) 0 (100.00%) $ 488 863 6.83% APPROVED %CHANGE IN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl 5.0 0.00% 5.0 0.00% SERVICE LEVEL ADJUSTMENTS COMMUNICATIONS Funding for Wireless Coordinator to Continue Work on Nat. Coordination C$-'------'6,,_50_0_ 286 $ 6,500 DIVISION PARTS $ ADl\1JNISTRATION DEPARTMENT TOTAL $ CLAS SIACATION SAlJ\RIES & BE NEATS $ SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL $ DIVISION PARTS ADl\1JNIS TRATION DEPARTMEN T TOTAL CITY OF COLLEGE STATION FLEET SERVICES DEPARTMENT SUMMARY EXPENDITURE BY DMSION RE VISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY 99-00 65,963 $ 66,445 $ 62,395 $ 880,670 951,707 873,987 946 633 $ 1018 152 $ 936 382 $ BASE BUDGET FY 00-01 70,240 970,090 1 040 330 DEPARTMENT SUMMARY BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY 99-00 FY 00-01 479,108 $ 523,749 $ 478,226 $ 544,879 396,391 408,266 371,215 416,550 25,570 25,570 25,983 25,773 43,319 60,567 60,958 53,128 2,245 0 0 0 946 633 $ 1018 152 $ 936 382 $ 1040 330 PERSONNEL SUMMARY BY DIVISION REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY97-98 FY 98-99 FY 99-00 FY 00-01 2.0 2.0 2.0 2.0 13.0 13.0 13.0 13.0 15.0 15.0 15.0 15.0 28'7 APPROVED %CHANGEIN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 72,433 8.27% 984,164 3.30% $ 1 056 597 3.64% APPROVED %CHANGEIN BUDGET BUDGET FROM FY 00-01 FYOOTOFYOl $ 561,146 6.66% 416,550 1.99% 25,773 0.79% 53,128 -14.00% 0 N/A $ 1056 597 3.64% APPROVED %CHANGEIN BUDGET BUDGET FROM FY00-01 FYOOTOFYOl 2 0.00% 13 0.00% 15.0 0.00% ·: :· " .. DIVISION PRINT/MAIL $ DIVISION TOTAL $ CLASSIFICATION SALARIES & BENEFITS $ SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY DIVISION TOTAL $ DIVISION PRINT/MAIL DIVISION TOTAL CITY OF COLLEGE STATION PRINT/MAIL DIVISION SUMMARY EXPENDITURE BY ACTIVITY REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY98-99 FY99-00 FY99-00 FY 00-01 244,437 $ 247,452 $ 298,886 $ 263,654 244 437 $ 247 452 $ 298 886 $ 263 654 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED BASE ACTUAL BUDGET YEAR END BUDGET FY 98-99 FY99-00 FY99-00 FY 00-01 132,709 $ 132,364 $ 159,511 $ 148,230 59,987 45,850 62,454 46,767 7084 7,820 11,232 8,968 44,657 61,418 54,359 59,689 0 0 11,330 0 244 437 $ 247 452 $ 298 886 $ 263 654 PERSONNEL SUMMARY BY ACTIVITY REVISED BASE ACTUAL ACTUAL BUDGET BUDGET FY 97-98 FY 98-99 FY99-00 FY 00-01 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 SERVICE LEVEL ADJUSTMENTS PRINT/MAIL Platemaker Replacement Funding for Overtime and Printing Supplies 288 $ $ APPROVED BUDGET FY 00-01 $ 305,045 $ 305 045 APPROVED $ $ BUDGET FY 00-01 158,121 69,747 8,965 58,712 9,500 305 045 PROPOSED BUDGET FY 00-01 5.0 5.0 9,500 28 000 37,500 %CHANGE IN BUDGET FROM FYOO TOFYOl 23.27% 23.27% %CHANGE IN BUDGET FROM FYOO TOFYOl 19.46% 52.12% 14.64% (4.41%) N/A 23.27% %CHANGE IN BUDGET FROM FYOO TO FYOl 0.00% 0.00% EQUIPMENT REPIACEMENT 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 T errninal system being installed. These charges will ensure that the system can be replaced in the future. 5. Each department will be charged an annual 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 01 total revenues are $2,597,638, 8.9% higher than the FY 00 revised budget. Included in this estimate are approved service level adjustments totaling $453, 700 for new vehicles and equipment. The new items are accounted in this manner so the equipment and vehicles become assets in the Equipment Replacement Fund. Also Included is $200,000 from the General Fund to go towards the future purchase of a Fire Department vehicle. The approved FY 01 total expenditures are $1,793,700, a decrease of 31.7% from the FY 00 revised budget. This decrease is due to fewer vehicles scheduled for replacement in FY 01 as compared to FY 00. FY 01 approved SLAs, totaling $453,700, include: $4,700 for an upgrade in the equipment on the Fire Department Shift Commander Vehicle; $4,000 for an upgrade on a Parks vehicle; $55,000 for an aerial device for the Electric Department; $5,000 for an upgrade to an Electric vehicle; $19,000 for a pick-up in Water; $85,000 for a truck with spreader in Wastewater; $8,500 for a light utility vehicle in Wastewater; $155,000 for an automated side loading truck in Sanitation; $100,000 for a street sweeper; and $17 ,500 for an additional pick-up in Utility Billing. •. BEGINNING WORKING CAPITAL $ REVENUES FLEET RENTALS $ PHONE SYSTEM RENTALS .. 800 MHZ RENTALS MOBILE DATA SYSTEM RENTALS COPIER RENTALS OTHER EQUIPMENT RENTALS RESERVE FOR FUTURE VEHICLE PURCHASE INVESTMENT & OTHER OTHER NONOPERATING TOTAL REVENUES $ EXPENDITURES FLEET REPLACEMENT $ PHONE SYSTEM REPLACEMENT 800 MHZ SYSTEM REPLACEMENT MOBILE DATA SYSTEM REPLACEMENT COPIER REPLACEMENT OTHER EQUIPMENT REPLACEMENT TOTAL NET EXPENDITURES $ GAAP ADJUSTMENTS $ INCREASE (DECREASE) IN WORKING CAPITAL $ ENDING WORKING CAPITAL $ .:• . .. · CITY OF COLLEGE STATION EQUIPMENT REPLACEMENT FUND SUMMARY FY99-00 FY99-00 FY98·99 REVISED YEAR-END ACTUAL BUDGET ESTIMATE 2,712,837 $ 3,130,643 $ 3,098,431 $ 1,775,480 $ 1,848,400 $ 1,848,400 $ 99,981 100,069 100,069 213,680 198,290 198,290 107,004 83,500 83,500 0 19,608 19,608 0 16,397 16,397 0 0 0 166,568 120,000 179,000 73,984 0 0 2,436,697 $ 2,386,264 $ 2,445,264 $ 1,353,895 $ 2,340,693 $ 2,340,693 $ 0 0 0 6,047 28,772 28,772 607,525 61,454 61,454 0 39,217 39,217 51,424 155,935 25,935 2,018,891 $ 2,626,071 $ 2,496,071 $ (32,212) 417,806 $ (239,807) $ (50,807) $ 3,098,431 $ 2,890,836 $ 3,047,624 $ 290 FY 00-01 FY00-01 %CHANGE IN BASE APPROVED BUDGET FROM BUDGET BUDGET FYOO TOFYOl 3,047,624 $ 3,047,624 1,352,020 $ 1,805,720 (2.31%) 100,010 100,010 (0.06%) 199,430 199,430 0.57% 89,100 89,100 6.71% 19,608 19,608 0.00% 3,770 3,770 (77.01%) 0 200,000 180,000 180,000 50.00% 0 0 N/A 1,943,938 $ 2,597,638 8.86% 1,300,000 $ 1,753,700 (25.08%) 0 0 N/A 0 0 (100.00%) 0 0 (100.00%) 40,000 40,000 2.00% 0 0 (100.00%) 1,340,000 $ 1,793,700 (31.70%) 603,938 $ 803,938 3,651,562 $ 3,851,562 Fleet and Equipment Replacement Department Vehicle# fleet and Equipment Scheduled Replacements Cost Police 4162 1998 PD Patrol Car (Ford Crown Victoria) $ 30,000 Police 4163 1998 PD Patrol Car (Ford Crown Victoria) 30,000 Police 4164 1998 PD Patrol Car (Ford Crown Victoria) 30,000 Police 4165 1998 PD Patrol Car (Ford Crown Victoria) 30,000 Police 4166 1998 PD Patrol Car (Ford Crown Victoria) 30,000 Police 4167 1998 PD Patrol Car (Ford Crown Victoria) 30,000 Police 4501 1992 Chevrolet Lumina 17,500 Police 4202 1993 Chevrolet Lumina 17,500 Police Total $ 215,000 Fire 5115 1993 Chevrolet Suburban $ 40,000 Fire Total $ 40,000 Dev Services 6301 1993 GMC 1/2 Ton Picku $ 17,500 Dev Services Total 17,500 Streets 3126 1989 Portable Direction $ 8,500 Streets 3137 1994 Pothole Patch Truck 145,000 Streets 3152 1990 Cracksealer 36,000 Re et 33004 1991 Steam Cleaner 12,000 Traffic 3402 1994 GMC 1/2 Ton Pickup 17,500 Sanitation 7102 1992 GMC 1/2 Ton Pickup 17,500 Sanitation 7107 1989 Chevrolet Sedan 17,500 Sanitation 7208 1995 Peterbilt Front Load 165,000 Sanitation 7209 1995 Peterbilt Front Load 165,000 Public Works Total $ 584,000 Parks 8305 1991 Ford 1/2 Ton Pickup $ 17,500 Parks 8321 1992 Ford Crew Truck 30,000 Parks 8335 1991 GMC Stake Bed DumE Truck 28,000 Parks Total $ 75,500 Communications 9121 1994 F-150 Extended Cab Pickup $ 22,500 OTIS Total $ 22,500 Electric 9120 1991 GMC 3/4 Ton Pickup $ 17,500 Electric 9216 1981 Trailer Motorcycle 10,000 Water 9457 1986 John Deere 750 Utility Tractor 6,500 Wastewater 9524 1996 4 Wheel Drive Mule 6,500 Wastewater 9552 1993 Chevrolet 4x4 Extended Cab 26,500 Wastewater 9554 1993 GMC HD 1 Ton Utility 30,000 Wastewater 9557 1991 Vac Com Truck 200,000 Wastewater 9564 1987 GMC Dump Truck 48,500 Public Utilities Total $ 345,500 Total Replacement for the FY 01 Base Budget: $ 1,300,000 291 Department Fire Parks & Recreation Electric Water Wastewater Sanitation Utility Billing Fleet and Equipment Replacement Fleet and Equipment Approved SIA's Shift Commander Vehicle Upgrade Upgrade Vehicle 83-35 to a Crew Cab Aerial Device Upgrade vehicle to Crew Cab with Lift Gate Pick Up for GPS Technician Tandem Axel Truck with Knight Spreader body Light Utility Vehicle Automated Side Loading Truck Streetsweeper Pickup for Meter Reading Total New Fleet and Equipment for the FY 01 Approved Budget BVSWMA Equipment Replacement Department Vehicle# Fleet and Equipment Scheduled Replacements Landfill 7305 1993 Jeep 4 Wheel Drive Landfill 7330 1994 D-7 Dozer/trade loader Landfill 7341 1996 Moxy Truck Landfill 7342 1996 MoxyTruck Landfill 7344 1976 Forklift Landfill 7324 1992 Steam Steamer Landfill 7322 1993 Compactor trade 2 for 1 Landfill 7340 1995 Compactor Landfill 7318 1980 Cab & Chassis Water Truck BVSWMA Total The BVSWMA equipment replacement will be funded out of the BVSWMA Budget. 29'.Z Cost $ 4,700 4,000 55,000 5,000 19,000 85,000 8,500 155,000 100,000 17,500 $ . 453,700 Cost $ 20,500 400,000 375,000 375,000 40,000 12,500 600,000 NIA 45,000 $ 1,868,000 UTILITY BILLING FUND The Utility Billing 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 Billing Fund are received as service charges from the various enterprise funds. . Revenues are projected to be $2,159,886, an 293 increase of 11 % from the FY 00 year end estimate. FY 01 projected expenditures are $2,168,342, an increase of 1 % from the FY 00 revised budget. Utility Billing has three approved service level adjustments. $19,186 is approved for an additional pick-up truck for meter reading to allow more efficient use of the meter reader's time. $34,000 is approved to replace the folder inserter for utility bills and $16,500 is approved to add a half-time staff person in the collections activity center . CITY OF COLLEGE STATION UTILITY BILLING FUND FUND SUMMARY FYOO FYOO FYOl FYOI %CHANGE IN FY99 REVISED YEAR-END BASE APPROVED BUDGET FROM ACTIJAL BUDGET ESTIMATE BUDGET BUDGET FYOO TO FYOl REVENUES & SERVICE CHARGES SERVICE CHARGES $ 2,183,049 $ 1,935,367 $ 1,935,367 $ 1,940,000 $ 2,009,686 3.84% OTHER OPERATING REVENUE 34,901 0 140,000 144,200 144,200 NIA INVESTMENT INCOME 5,890 6,300 6,300 6,000 6,000 (4.76%) NONOPERATING 60 0 0 0 0 NIA .. TOTAL REVENUES $ 2,223,900 $ 1,941,667 $ 2,081,667 $ 2,090,200 $ 2,159,886 11.24% TOTAL RJNDS AVAil.ABl.E $ 2,361,665 $ 2,071,027 $ 2,211,027 $ 2,124,369 $ 2,194,055 5.94% DEPT.EXPENDITIJRES COUECTIONS $ 939,359 $ 901,011 $ 937,223 $ 931,549 $ 1,001,950 11.20% METER SERVICE 376,301 367,961 370,902 367,058 396,812 7.84% PAY & MERIT AD.nJSTMENTS 0 0 0 30,469 0 NIA GENERAL AND ADMIN. TRANSFERS 650,282 753,980 753,980 739,580 739,580 (1.91%) CONTINGENCY 0 30,000 30,000 30,000 30,000 0.00% "' . ·:"· " OTHER 0 0 0 0 0 NIA CAPITAL. OUllAY 262,578 84,753 84,753 0 0 (100.00%) •.:.·. TOTAL EXPENDITIJRES $ 2,228,520 $ 2,137,705 $ 2,176,858 $ 2,098,656 $ 2,168,342 1.43% GAAP AD.nJSTMENT $ (3,785) ... TOTAL EXPENDITIJRES INCREASE (DECREASE) IN RJND BAl.ANCE $ (4,620) $ (196,038) $ (95,191) $ (8,456) $ (8,456) BEGINNING WORKING CAPITAL $ 137,765 $ 129,360 $ 129,360 $ 34,169 $ 34,169 ENDING WORKING CAPITAL $ 129,360 $ (66,678) $ 34,169 $ 25,713 $ 25,713 .. 294 GEN./ADMIN. TRANS. 34% UTILITY BILLING FUND -SOURCES INVESTMENT INCOME 0.3% OTHER 6.7% SERVICE CHARGES 93.0% UTILITY BILLING FUND -USES CONTINGENCY 1% METER SERVICES 18% 295 COLLECTIONS 47% :1 · .•-.. DIVISION BIWNG COLlECTIONS METER SERVICES UTILITY BIWNG FUND TOTAL CLASSIFICATION SALARIES & BENEFITS SUPPLIES MAINTENANCE PURCHASED SERVICES CAPITAL OUTLAY UTILITY BILLING FUND TOTAL DIVISION BIWNG COLlECTIONS METER SERVICES tmUTY BIWNG FUND TOTAL SERVICE LEVEL ADJUSTMENTS BIWNG COLI..ECTIONS METER SERVICES CITY OF COLLEGE STATION UTILITY BILLING SUMMARY EXPENDITURE BY DIVISION REVISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY 99-00 $ 939,359 $ 906,061 $ 942,494 376,301 369,211 371,647 $ 1 315 660 $ 1275 272 $ 1314 141 EXPENDITURE BY CLASSIFICATION REVISED ESTIMATED ACTUAL BUDGET YEAR END FY98-99 FY99-00 FY 99-00 $ 1,006,822 $ 994,792 $ 1,020,834 47,784 52,800 58,514 22,892 30,790 28,539 195,809 196,890 206,254 42,353 0 0 $ 1 315 660 � 1 275 272 � 1314 141 PERSONNEL SUMMARY BY DIVISION ACTUAL ACTUAL FY 97-98 FY98-99 21.0 20.5 8.0 9.5 29.0 30.0 Replace folder/lnserter One half.time employee Pick-up truck for meter reading 296 REVISED BUDGET FY99-00 20.5 9.5 30.0 $ $ $ $ BASE BUDGET FY 00-01 931,549 $ 367,058 1 298 607 $ BASE BUDGET FY00-01 1,002,112 $ 59,970 34,088 202,437 0 1 298 607 $ 'BASE BUDGET FY 00-01 20.5 9.5 30.0 $ $ APPROVED BUDGET FY 00-01 1,001,950 396,812 1 398 762 APPROVED BUDGET FY 00-01 1,047,581 60,320 39,288 204,073 47,500 1398 762 APPROVED BUDGET FY 00-01 21.0 9.5 30.5 34,000 16,500 19,186 69,686 %CHANGEIN BUDGET FROM FY DOTO FY 01 10.58% 7.48% 9.68% %CHANGE IN BUDGET FROM FY DOTO FYOl 5.31% 14.24% 27.60% 3.65% N/A 9.68% %CHANGE IN BUDGET FROM FYOOTO FYOl 2.44% 0.00% 1.67% SELF INSURANCE FUND The City of College Station is partially self-insured for employee health, accident, disability and life insurance, property casualty and general liability, worker's compensation and unemployment compensation. 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. 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. FY 01 revenues are based on the actual amounts assigned to the various operating activity centers. There is a 20% increase in expected FY 01 revenues over FY 00 budget estimates due to changes in rates, number of employees, covered 297 equipment, buildings, and other factors. An increase in health insurance premiums is approved in the FY 01 Budget as part of the effort to address continued cost increase. The approved budget includes an increase in the City contribution to the Employee Benefits Fund of $35 per month per employee. Full family dependant coverage is also approved to increase by $35 per month per family. These changes will move the Employee Benefits Fund to a position of being self-sufficient. FY 01 expenditures are based on estimates of future claims, premiums, and other miscellaneous costs. Total approved expenditures are $3,622,515, an increase of 14% over the FY 00 revised budget. This increase is a result of rising medical costs, changes in the health care plan and an increase in property claims. Through education and training programs, efforts are being made to reduce the claims incurred. The City will continue to monitor claims to determine if any plan changes need to be made. " . .. " BEGINMNG WORKING CAPITAL REVENUES CITY CONTRIBUTIONS EMPLOYEE CONTRIB. COBRA INVESTMENT EARNINGS OTHER TOTAL REVENUES TOTAL FUNDS AVAILABLE EXPENDITURES AND TRANSFERS CLAIMS ADMIMSTRATION FEE PREMIUMS GENERAL & ADMINISTRATIVE OTHER OPERA TING OTHER NON-OPERATING CONTINGENCY TOTAL DEPT OPERATING EXPEND. AND TRANSFERS INCREASE (DECREASE) IN WORKING CAPITAL ENDING WORKING CAPITAL FY98·99 ACTUAL $ 1,055,946 $ 2,432,225 507,860 41,059 94,495 34,861 $ 3,110,500 $ 4,166,446 $ 2,454,811 160,241 433,285 111,124 220 3,762 0 $ 3,163,443 $ (52,943) $ 1,003,003 CITY OF COLLEGE STATION SELF INSURANCE FUND SUMMARY FY99-00 FY99·00 REVISED YEAR-END BUDGET ESTIMATE $ 1,003,003 $ 1,003,003 $ 2,332,881 $ 2,487,761 533,460 550,000 27,642 30,000 54,100 84,700 10,000 25,000 $ 2,958,083 $ 3,177,461 $ 3,961,086 $ 4,180,464 $ 2,371,000 $ 2,770,000 154,350 180,850 481,000 540,000 119,540 119,540 10,000 0 30,000 24,000 22,000 0 $ 3,187,890 $ 3,634,390 $ (229,807) $ (456,929) $ 773,196 $ 546,074 998 FY00-01 FYOO·Ol %CHANGEIN BASE APPROVED BUDGET FROM BUDGET BUDGET FY 00 TO FY 01 $ 546,074 $ 546,074 $ 2,769,450 $ 2,769,450 18.71% 668,000 668,000 25.22% 30,000 30,000 8.53% 60,700 60,700 12.20% 10,000 10,000 0.00% $ 3,538,150 $ 3,538,150 19.61% $ 4,084,224 $ 4,084,224 3.11% $ 2,721,000 $ 2,721,000 14.76% 186,700 186,700 20.96% 552,200 552,200 14.80% 132,615 132,615 10.94% 0 0 (100.00%) 8,000 8,000 (73.33%) 22,000 22,000 0.00% $ 3,622,515 $ 3,622,515 13.63% $ (84,365) $ (84,365) $ 461,709 $ 461,709 INTEREST 2% SELF INSURANCE FUND -SOURCES EMPLOYEE m CONTRIBUTIONS COBRA OTHER 19% 1% 0% SELF INSURANCE FUND -USES PREMIUMS GEN.& ADMIN. OTHER 1% ADMIN. FEES 5% 15% 4% 299 CLAIMS 75% CITY CONTRIBUTIONS 78% Embracing the Past Exploring the Future _.: .. 300 APPENDIX A BUDGET ORDINANCES ·. : .. ·. \: ORDINANCE NO. 24 71 AN ORDINANCE ADOPTING A BUDGET FOR THE 2000-01 FISCAL YEAR AND AUTHORIZING EXPENDinJRES AS THEREIN PROVIDED. WHEREAS, a proposed budget for the fiscal year October 1, 2000, to September 30, 2001, was prepared and presented to the City Council and a public hearing held thereon as prescribed by law and the Charter of the City of College Station, Texas, notice of said hearing having first been duly given; and WHEREAS, the City Council has reviewed and amended the proposed budget and changes as approved by the City Council have been identified and their effect included in the budget; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: . PART 1: That the proposed budget as amended by the City Council of the City of College Station, which is made a part hereof to the same extent as if set forth at length herein, is hereby adopted and approved, a copy of which is on file in the Office of the City Secretary in College Station, Texas. PART 2: That authorization is hereby grmted for the expenditure of the same under the respective items contained in said budget with the approved fiscal procedures of the City. PART 3: That the City Manager and his authorized and designated employees, at his discretion, be, and are hereby authorized to sign or release utility easements; to negotiate and sign documents related to the settlement of disputed assessments for paving, weed mowing, demolition, and other disputes based on legal questions of whether the assessments are enforceable or other extenuating circumstances; to sign contracts and documents authorizing the payment of funds and to expend public funds for expenditures that are $15,000 or less; to sign change orders authorizing t:i.11e expenditure of fon.ds pursuant to SECTION 252.048 of the TExAs LoCAL GOVERNMENT CODI:!. or as provided in the original contract document. The intent of this section is to provide the ability to conduct daily affairs of the City which involve numerous decisions of a routine nat ure. PART 4: That the City Manager and his authorized and designated employees, at his discretion, be, and are hereby, authorized to provide for transfers of any unexpended or unencumbered appropriation balance within each of the various departments in the General Fund and within any other fund of the City in accordance with Section 60.4 of the Charter of the City of College Station and to authorize transfers of Contingent Appropriations within a fund up to an amount equal to expenditures that are $15,000 or less. The intent of this section is to provide the ability to conduct daily affairs of the City which involve numerous decisions of a routine nature. PART 5: 1bat the City Council hereby approves the funding for the outside agencies and organizations in this budget and authorizes the City Manager and his authorized and designated employees, at his discretion, to sign contracts and documents authorizing the payment of funds, and to expend public expenditures that have been expressly approved and appropriated in this budget, as set out in Appendix G of the 2000-01 Fiscal Year Budget. t11\i:\rll}\kt;a/\orrlinant\lfllt!J.tt.do& 8/Jt/00 Ordinance No. 24 71 Page 2 PART 6: That the City Council hereby approves the funding and the purchases that are made pursuant to interlocal agreements as provided by CHAPTER 271, SUBCHAPTERS (D) AND (F) of the TExAs LoCAL GOVERNMENT CODE, in this budget and authorizes the City Manager and his authorized and designated employees, at his discretion, to sign contracts and documents authorizing the payment of funds, and to expend public funds that have been expressly designated, approved, and appropriated in this budget, as set out in the 2000-01 Fiscal Year Equipment Replacement Fund, and Attachment "A" to this Ordinance. PART7: That this ordinance shall become effective immediately after passage and approval. PASSED AND APPROVED THIS 14th ATTEST: CONNIE HOOKS, City Secretary APPROVED: DAY OF SEPTEMBER, 2000. APPROVED: LYNN�ILHANEY, May�r 7 A-2 .. .. ;··.· '·•· .. i •.. ·· .. ... .. .; Ordinance No. 2471 Attachment "A" Potential FY 01 QISV or Texas Department of Information Resources Purchases Estimated Projected Item Quantity Unit Cost Total Scheduled Replacement Replacement PCs 70 $ 1,280 $ 89,600 w/extended Warranty Replacement Monitors 75 300 22,500 Replacement Printers 25 1,000 25,000 32MB memory sticks 100 80 8,000 to extend use of PCs Network Support Setvices 100 100 10,000 (hours) Replace Network Tape 1 12,500 12,500 backup hardware UESrade from Word/Excel to MS Office 2000 50 240 121000 Subtotal -Scheduled Replacement $ 179,600 Service Level Adjustments SlA PC systems 11 $ 2,100 $ 23,100 includes: monitor, network card, extended warranty, added memory SlA -Standard desktop software 11 300 3,300 includes: Microsoft Office or Pro McAfee AnitVirus SlA -Upgrade Network Servers 38,000 SlA -Phase Il Electronic Agenda 37,200 CD Burner, 11 laptops with software SlA -SCALA upgrade 9,880 SlA -motorcycle modem change 4,150 SlA -SCADA Server and node UESrades 191200 Subtotal -Service Level Adjustments $ 134,830 Unscheduled Replacements/ Additions Estimated Additional PC setups 10 $ 2,100 $ 21,000 not identifi�d specifically in budget includes: monitor, network card, extended warranty, added :nc:morv Estimated Standard desktop software 10 300 3,000 not specifically included in budget includes: Microsoft Office or Pro McAfee AnitVirus Estimated Additional Printers 5 1,000 5,000 not identified specifically in budget Subtotal-Unscheduled Replacements/ Addtions $ 29,000 Network Software on MIA Group Wise 700 $ 17 $ 11,900 Zen Works 500 18 9,000 NetWare for SAA 125 8 1,000 NetWare HostPrint 1 131 131 NetWare Connect 1 164 164 8-port Border Manager 300 8 2,400 SlA -Upgrading to MlA and Maintenance to Network Software Not yet on MlA Netware 5.1 upgrade 890 50 44,500 maintenance 890 24 21 360 Subtotal -Network Software on Ml.A $ 90,455 Grand Total $ 433,885 A-3 ORDINANCE NO. 2474 AN ORDINANCE LEVYING THE AD VALOREM TAXES FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF COLLEGE STATION, TEXAS, AND PROVIDING FOR THE GENERAL DE BT SERVICE FUND FOR THE YEAR 2000-01 AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: SECTION 1. That there is hereby levied and there shall be collected for the use and support of the municipal government of the City of College Station, Texas, and to provide General Debt Service for the 2000-01 fiscal year upon all property, real, personal and mixed within the corporate limits of said city subject to taxation, a tax of forty-two and ninety three hundredths cents ($0.4293) on each one hundred dollar ($100.00) valuation of property, and said tax being so levied and apportioned to the specific purpose herein set forth: 1. For the maintenance and support of the general government (General Fund), sixteen and sixty-two hundredths cents ($0.1662) on each one hundred dollar ($100.00) valuation of property; and 2. For the general obligation debt service (Debt Service Fund), twenty-six and thirty-one hundredths cents ($0.2631) on each one hundred dollars ($100.00) valuation of property to be used for principal and interest payments on bonds and other obligations of the fund. SECTION II. All moneys collected under this ordinance for the specific items therein named, shall be and the same are hereby appropriated and set apart for the specific purpose indicated in each item and the Assessor and Collector of Taxes and the Director of Fiscal Services shall keep these accounts so as to readily and distinctly show the amount collected, the amounts expended and the amount on hand at any time, belonging to such funds. It is hereby made the duty of the Tax Assessor and Collector to deliver a statement at the time of depositing any money, showing from what source such taxes were received and to what account (General Fund or General Debt Service Fund) the funds were deposited. A-4 . � . . ..,.: SECTION Ill That this ordinance shall take effect and be in force from and after its passage. PASSED AND APPROVED THIS 28th DAY OF SEPTEMBER, 2000 . APPROVED: ��� LyMiih3.ney, .N1ayor { Connie Hooks, City Secretary APPROVED: H�� A-5 APPENDIXB SERVICE LEVEL ADJUSTMENTS ' . . . . - ' ...... ' ' ' . ....... :·:· ......... ·' ' •! . .' FYOl APPROVED SERVICE LEVEL ADJUSTMENTS FY 01 Approved SLA's DEPARTMENT DESCRIPTION General Government Public Communications & Marketing Consistently Scheduled Newspaper Advertising $ Public Communications & Marketing Upgrade Channel 19 by purchasing 2 VCR's and tapes/New version of SCALA software, maintenance and training. Public Communications & Marketing Upgrade Quarterly Utility Bill Newsletter (Option #1 recommended) OMB Fee study of Parks and Recreation Fees. Economic Dev Update Northgate Redevelopment Plan Police Information Services Funding for noise complaint program. Fire Prevention Code Enforcement Public Education Developmet Services Administration Staff Planner -Long Range Planning Administration Staff Planner -Neighborhood Programs Public Works Streets Maintenance Pavement markings-Annual increase for 5 yrs Parks Instruction Funding for Senior Center Feasibility Study. Operations Renovation of 3 youth soccer fields at Southwood Park. Administration -Recreation T AMU GIS study for park locations. OTIS Administration Internet Plan Develo12ment. General Fund SLA's Related to the Strategic Plan Sub-Total $ City Manager Addition of full-time Land Agent responsible for $ land acquisition for CIP projects. City Secretary Store and duplicate microfilm to meet State retention requirements Human Resources Purchase 1 additional computer for applicant testing. Economic Dev Part-time temporary position. Community Development Funding for collaborative assistance services for Social Services Agencies Finance/Police Municipal Court Warrant Program -1 Officer, 1 Court Cust Service Representative. B-1 TOTAL SAVINGS 10,030 $ 5,015 9,880 0 31,730 15,665 15,000 0 75,000 37,500 43,287 0 7,500 0 53,910 0 60,760 0 20,000 0 20,000 0 63,500 0 10,000 0 60,000 30,000 4801597 $ 881180 48,418 $ 48,418 600 0 3,101 0 10,085 0 20,000 20,000 111,739 111,800 $ $ $ NET TOTAL 5,015 9,880 16,065 15,000 37,500 43,287 7,500 53,910 60,760 20,000 20,000 63,500 10,000 30,000 392,417 0 600 3,101 10,085 0 (61) FY 01 Approved SLA's NET DEPARTMENT DESCRIPTION TOTAL SAVINGS TOTAL Police Communications/Jail Communications Manager Position, maintenance $ 62,481 $ 0 $ 62,481 and computer/radio replacement. Special Services Police officer for Criminal Justice Educational 74,082 48,997 25,085 Program at AMC Middle School. Criminal Investigation Assignment Pay 18,000 0 18,000 Administration Police Accreditation Renewal 10,000 0 10,000 Uniform Patrol Purchase modems and mounting systems for 4,150 0 4,150 computers on motorcycles. Communications/Jail Shift differential pay for Communications 18,720 0 18,720 operators and PSO's Administration Overtime for Division Commanders 5,000 0 5,000 Professional Standards SWAT Equipment, Video system, voltage inverter 12,300 0 12,300 and practice ammunition Communications/Jail Language Line Renewal Fee 1,200 0 1,200 Quartermaster Commercial type treadmill for weight room 5,000 0 5,000 Uniform Patrol 3 year Grant ITC/STEP 35,280 35,280 0 Fire EMS Addition of 3 personnel to staff 3rd ambulance. 144,701 20,000 124,701 Increase Fire Equipment Replacement Funding 10,000 0 10,000 Prevention Hiring Fire Prevention Officer, radio, office 62,800 0 62,800 ··: :· 1> furniture, computer and uniforms/equipment. Suppression Replace shift commanders emergency lighting 5,000 0 5,000 and hardware on new vehicle. Suppression Replace SCBA compressor station and system 41,000 0 41,000 flow tester. EMS EMS Training Upgrade 11,317 0 11,317 Suppression Materials and Supplies for Haz-Mat Program 19,000 0 19,000 .. :., Suppression Station EquipmenUFurniture 15,000 0 15,000 Suppression Purchase 2 thermal imaging camera 35,000 0 35,000 Crash Fire Rescue 50,000 0 50,000 Development Services Administration Annual Planning Conference 4,000 0 4,000 Administration City Wide Neighborhood Conference and Youth 10,000 0 10,000 Vision Event Public Works Traffic Signals and Markings Increase electrical budget to operate 6 new 10,800 0 10,800 signals. Traffic Signals and Markings Signcad plotter/cutter and software 14,000 0 14,000 Parks >· Aquatics Supplies for Pool Party Program. 2,000 2,000 0 Forestry Funds to cover additional costs associated with 900 0 900 meeting CIP requests. Operations Funds to cover additional costs associated with 15,520 0 15,520 meeting CIP requests. B-2 FY 01 Approved SLA's NET DEPARTMENT DESCRIPTION TOTAL SAVINGS TOTAL Operations Upgrading vehicle 83-35 from stake bed dump $ 4,000 $ 0 $ 4,000 truck to a crew cab. Administration Additional part-time/regular secretary. 19,293 0 19,293 Lincoln Center Lincoln Center -Additional seasonal staff. 9,218 0 9,218 Aquatics Installation of new filters at Hallaran Pool 58,775 0 58,775 Aquatics Removal and resurfacing of Hallaran Pool . 61,225 0 61,225 Aquatics Investigation of water leakage from Thomas Pool. 25,000 0 25,000 Administration Installation of lights at tennis Courts at AMC High 91,500 0 91,500 School Administration Funding for Professional fees for creek 25,000 0 25,000 water/groundwater feasibility at Veterans Park. Administration H/M Lighting enhancements to the Millennium "Eternal 7,195 7,195 0 Winds" sculpture. Hotel/Motel Programs Funds will be used to purchase items that are 1,000 1,000 0 resold to clients. Hotel/Motel Programs Air duct cleaning of Conference Center. 9,000 9,000 0 OTIS MIS Upgrade to Novell Netware 5.1 64,500 32,250 32,250 Library Increase in Library operations cost. 29,075 0 29,075 MIS Network Server upgrades 38,000 19,000 19,000 MIS PC and Network Equipment Replacement 69,000 0 69,000 MIS Phase 2 of Electronic Agenda-Laptops for Council 40,920 0 40,920 Meeting Administration BVCNet Funding 25,000 0 25,000 All Other General Fund Recommended SLA 's Sub-Total $ 1,468,895 $354,940 $ 1,113,955 Total General Fund Recommended SLA's $ 119491492 $4431120 $ 115061372 r1ua1S��1cver.1Bllteaiie:!�CB'!i�e1rs1vii."tiJi��1iP1'i'!¥wllt'T�H'4�¥•�%�11f%*rir1J1if,iJl':1llfl\1•11iB1Ti*llltlil�J1!¥rn';;;� tW2.ffl0iltM?���!��R«{�h;�Nt;I@l:.t1.W.�8,Z;a,��k@iX,J;;�-\)ittt•aibRrffl'f? �iwt�m��;l;Et;;itWA•tllsi1�0:)!'ff&�-w���ttt-•trtfiti%l!�'\� Electric Purchase of telephone/internet hardware/software $ 207,500 $ 0 $ 207,500 for utility bill payment via internet. Electric Implementation Phase of Long Range Utility Plan 135,000 0 135,000 PUD SLA's Related to the Strategic Plan Sub-Total request Locator/Inspector Electric Personnel request for Department Safety Coordinator. Electric Personnel request for Energy Auditor. Electric Personnel request for Line Technician to assist with street lights and trouble calls. Electric Personnel request for Line Technician for Electrical Transmission and Distribution Construction/Maintenance. B-3 $ 342,500 $ $ 42,800 49,528 103,100 41, 100 $ 0 $ 342,500 0 42,800 0 49,528 0 103,100 0 $ 41,100 ' .. ··.·. ... ·. '···.'. .. :. FY 01 Approved SLA's NET DEPARTMENT DESCRIPTION TOTAL SAVINGS TOTAL Electric Automated Trouble Reporting & Restoration 46,662 Information System. Electric Public Utilities Electric Substation replacement 5,000 vehicle upgrade. Electric Additional covered parking for machinery and 110,000 equipment. Operations/Electric Conduct an asset management study in 100,000 preparation for the competitive position of the electric and water utilities. Electric Continued outsourcing of the creation of a GIS 60,000 database theme of existing easements. Electric Fund Total $ 600,007 $ Water Distribution Budget funds for a contract to install water taps. $ 64,000 $ Environmental services Request annual funds for part-time position. 8,000 Water Production Upgrade SCADA servers and view nodes. 26,750 Environmental services Addition of pickup truck for W/WW GPS tech. 22,800 Water Production Funding for Brazos Valley Ground Water 157,675 Conservation District. Operations Upgrade of existing fluoridation system. 35,000 Water Fund Total $ 314,225 $ W W Treatment Funding for a contract to install wastewater taps. $ 107,000 $ W W Treatment Purchase of fifteen Wastewater flow monitors. 76,920 WW Treatment Installation of Powerlogic Electrical Power 25,170 Monitoring System for Carter's Creek Treatment Facility. WW Treatment Service contract for maintenance of our UV 6,000 system. WW Treatment Purchase a tandem axle truck with a Knight 89,500 spreader body. WW Treatment Light utility vehicle for Carter Creek WW TP. 10,000 Wastewater Fund Total $ 314,590 $ PUD Recommended SLA Sub-Total $ 1,2281822 $ Sanitation/Res. Collection Implement and operate a multi family apartment $ Pilot Recycling Collection Program. Sanitation SLA'a Related to the Strategic Plan Sub-Total $ 10,000 $ 10,000 $ 0 46,662 0 5,000 0 110,000 0 100,000 0 60,000 0 $ 600,007 0 $ 64,000 0 8,000 0 26,750 0 22,800 0 157,675 35,000 0 35,000 $ 279,225 0 $ 107,000 0 76,920 0 25,170 0 6,000 0 89,500 0 10,000 0 $ 314 590 352000 $1,193,822 0 $ 10,000 0 $ 10,000 Sanitation/Res. Collection Additional Route Manager and Automated Side-$ 218, 11 O $ O $ 218, 11 O Loading truck. Sanitation/Res. Collection Additional Equipment Operator and Street 153,170 0 153, 170 Sanitation Fund Sub-Total $ 371 280 $ 0 $ 371,280 B-4 FY 01 Approved SLA's DEPARTMENT DESCRIPTION Landfill Design, construction and quality assurance $ testing for Pre-Subtitle D Final Cover. Landfill Construct and maintain a De-Mudder at Rock Prairie Road. Landfill Purchase 100 ton automated heavy-duty truck scale. BVSWMA Sub-Total $ TOTAL SAVINGS 186,870 $ 0 60,000 0 87,300 0 334,170 $ 0 $ $ NET TOTAL 186,870 60,000 87,300 334,170 Meter Services Purchase a pickup for meter reading, $ 20,686 $ 1,500 $ 19, 186 maintenance and service work. Utility Billing -Collections Replace folder inserter that is at the end of its 34,000 0 34,000 useful life. Utility Billing -Collections Addition of one half-time staff member to a 16,500 0 16,500 temporary position that has been filled for several years. Utility Billing Fund Sub-Total $ 71,186 $ 1,500 $ 69,686 Communication Services Funding for City's Wireless Coordinator to $ 6,500 $ O $ 6,500 continue work on National Coordination Communications Fund Sub-Total $ 6,500 $ 0 $ 6,500 PrinUMail Platemaker replacement $ 9,500 $ 0 $ 9,500 PrinUMail Funding for overtime and printing supplies 28,000 0 28,000 Print/Mail Fund Sub-Total $ 37,500 $ 0 $ 37,500 Parking Lot Parking Supervisor for Northgate Parking $ 74,998 $ 0 $ 74,998 ure. Parking Enterprise Fund Sub-Total $ 74,998 $ 0 $ 74,998 Total All Funds $ 4,426,448 $479,620 $3,946,828 B-5 . ,· ·· .. . .. .... .... ·· .. ··. . ··. . ' . FYOl NOT RECOMMENDED SERVICE LEVEL ADJUSTMENTS . ' . FY 01 NOT RECOMMENDED PROPOSED SERVICE LEVEL ADJUSTMENTS DEPARTMENT DESCRIPTION TOTAL SAVINGS NET TOTAL Human Resource Purchase 1 additional computer for testing. $ 3, 101 $ 0 $ 3,101 Change one part-time secretary to one full-time Seasonal Secreta!}'.. 14,581 9,258 5,323 $ 17,682 $ 9,258 $ 8,424 Public Communications & Marketing Student Orientation Booklet, Corporate Graphics Program, Toner Cartridges and Paper/Letterhead. $ 16,266 $ 0 $ 16,266 Promotional merchandise, events and outside training fees 10,300 0 10,300 Upgrade Monthly Utility Bill Newsletter (Option #2 $82,269) 82,269 0 82,269 Upgrade CSISD/City Quarterly Newsletter (Option #3 $22,382) N/A 0 Color Printer to be utilized by City Hall deEartments 6,360 0 6,360 $ 115,195 $ 0 $ 115,195 Police Professional Standards Recruiting and Training $ 6,726 $ 0 $ 6,726 Quartermaster Inventory software for police equipment and supplies in the property room. 2,000 0 2,000 Administration Computers, radios, phones and equipment for command post vehicle. 23,680 0 23,680 Quartermaster Replacement and Upgrade of video systems over a 3 year period. 16,000 0 16,000 Information Services Standby pay for Public Information Officer duties. 3,650 0 3,650 Uniform Patrol Purchase of equipment van for Bomb Squad SWAT unit. 29,700 0 29,700 Quartermaster Funding for maintenance contract to repair mobile video system 10,800 0 10,800 Communications/Jail Security Camera and Public Address system reElacement. 18,700 0 18,700 $ 111,256 $ 0 $ 111,256 Fire Suppression Re-instate a dedicated Ladder Company. $ 192,937 $ 0 $ 192,937 Prevention Maintain existing programs in schools. 8,000 0 8,000 Suppression Holiday Pay 40,000 0 40,000 Prevention Add Eart-time seasonal Public Education Intern. 19,233 0 19!233 $ 260,170 $ 0 $ 260,170 Development Services Administration Staff Planner -Transportation $ 53,910 $ 0 $ 53,910 Administration Additional Training 23,785 0 23,785 Building Inspection Purchase and install HTE building permits voice resEonse system. 45,674 0 45,674 $ 123,369 $ 0 $ 123,369 B-6 FY 01 NOT RECOMMENDED PROPOSED SERVICE LEVEL ADJUSTMENTS DEPARTMENT DESCRIPTION TOTAL SAVINGS NET TOTAL Public Works Drainage Maintenance 3 new equipment operators for more frequent drainage. $ 431,481 $ 0 431,481 Streets Maintenance _., Pavement Markings Increase 87,000 0 87,000 ·. Traffic Signals and Markings Additional Signs position 28,332 0 28,332 .... Traffic Signals and Markings Increase in Overtime budget. 4,000 0 4,000 Facilities Maintenance Personnel reguest for 4 Building Attendants. 98,760 0 98,760 $ 649,573 $ 0 $ 649,573 Community Development Community Development Purchase of a passenger van for staff transportation funded b� CDBG $ 24,000 $ 24,000 $ 0 $ 24,000 $ 24,000 $ 0 Parks Forestry Replacement of existing double-check backflow prevention devices. $ 5,000 $ 0 $ 5,000 • ., Administration Purchase of prefabricated office building. 85,000 0 85,000 " Forestry Relocation and renovation of metal building for Christmas decoration. 19,500 0 19,500 Administration -Recreation Funding for Transformational Youth Leadership ; .. Seminar. ·,· .. ·.,. : 5,000 0 5,000 $ 114,500 $ 0 $ 114,500 .•. OTIS MIS Upgrade to Microsoft Office 2000 $ 68,000 $ 0 $ 68,000 Communications Systems Analyst (WebMaster) to maintain the web site 63,623 31,812 31,811 $ 131,623 $ 31,812 $ 99,811 General Fund Totals $ 1,547,368 $ 65,070 $1,482,298 PUD W W Treatment Personnel request for 2 full-time operator positions forLCWWTP. $ 50,000 $ 0 $ 50,000 W W Collections Personnel request for Crew Leader, 2 Operators, crew truck, tools, uniforms and SUBBlies. 126,594 0 126,594 $ 176,594 $ 0 $ 176,594 Total All Funds $127232962 $ 65,070 $1,6582892 B-7 APPENDIXC PERSONNEL SUMMARIES Y.tKSUNN.t:L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 General Fund Police Department Administration Division Major 2.0 2.0 $ 122,895 $ 122,771 $ 126,908 Police Chief 1.0 1.0 77,187 79,526 82,206 Secretary 2.0 2.0 37,247 37,466 38,729 Sergeant 0.0 2.0 0 99,869 103,235 Staff Assistant 1.0 1.0 32,142 31,576 32,640 Other Salaries 10,412 16,450 20,450 Total Salaries $ 279,883 $ 387,658 $ 404,168 Total Benefits 73,086 101,849 105,351 Total Salaries & Benefits 6.0 8.0 $ 352,969 $ 489,507 $ 509,519 Uniform Patrol Division Lieutenant 3.0 3.0 $ 152,838 $ 148,266 $ 153,280 Master Officer 16.0 13.0 554,758 512,160 529,479 Police Officer 17.0 34.0 484,024 1,056,234 1,138,926 * School Crossing Guard 2.5 2.5 36,106 36,101 37,322 Senior Officer 21.0 8.0 626,036 261,415 270,255 Sergeant 7.0 7.0 291,843 310,400 320,897 Other Salaries 383,278 356,585 391,427 .. .·\ $ Total Salaries 2,528,883 $ 2,681,161 $ 2,841,585 ·'· Total Benefits 620,028 670,354 704,867 Total Salaries & Benefits 66.5 67.5 $ 3,148,911 $ 3,351,515 $ 3,546,452 Criminal Investigation Division . \ .: Crime Scene Technician 1.0 0.0 $ 36,028 $ 0 $ 0 Lieutenant 1.0 1.0 49,551 50,521 52,194 Master Officer 8.0 8.0 275,688 334,353 345,427 Police Officer 0.0 1.0 0 31,525 32,569 Senior Officer 4.0 4.0 124,641 132,890 137,291 Sergeant 3.0 1.0 122,813 44,620 46,098 Other Salaries 58,092 59,262 73,662 Total Salaries $ 666,813 $ 653,171 $ 687,241 Total Benefits 169,318 166,630 174,164 Total Salaries & Benefits 17.0 15.0 $ 836,131 $ 819,801 $ 861,405 Professional Standards Division Lieutenant 1.0 1.0 $ 48,238 $ 47,010 $ 48,499 Sergeant 1.0 1.0 44,853 44,620 46,034 Senior Officer 1.0 0.0 30,840 0 0 Master Officer 0.0 1.0 0 38,800 40,029 Other Salaries 10,238 14,125 14,125 Total Salaries $ 134,169 $ 144,555 $ 148,687 Total Benefits 33,170 31,878 32,704 Total Salaries & Benefits 3.0 3.0 $ 167,339 $ 176,433 $ 181,391 Quartermaster Division Quartermaster 1.0 1.0 $ 18,206 $ 18,340 18,919 Other Salaries 0 215 215 Total Salaries $ 18,206 $ 18,555 $ 19,134 Total Benefits 5,858 6,118 6,234 Total Salaries & Benefits 1.0 1.0 $ 24,064 $ 24,673 $ 25,368 Communication/ Jail Division Communication Manager 1.0 1.0 $ 44,758 $ 0 $ 40,100 * Denotes a Temporary/Seasonal position C-1 Pt:;K�UNNbL Ll�T Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Communication Supervisor 3.0 3.0 95,573 103,680 107,134 Tech. Services Coordinator 0.0 1.0 0 44,750 46,241 Communications Operator 16.0 16.0 383,151 377,308 389,877 Public Safety Officer 7.0 7.0 148,842 150,570 155,586 Other Salaries 19,160 26,562 41,538 Total Salaries $ 691,484 $ 702,870 $ 780,476 Total Benefits 196,559 206,260 224,329 Total Salaries & Benefits 27.0 28.0 $ 888,043 $ 909,130 $ 1,004,805 Special Services Division Lieutenant 1.0 1.0 $ 48,239 $ 49,128 $ 51,158 Master Officer 3.0 5.0 114,053 152,357 205,627 Senior Officer 2.0 1.0 61,681 32,495 33,838 Permit Coordinator 1.0 0.0 27,245 0 0 Humane Officer 2.0 2.0 47,688 39,888 41,536 Other Salaries 34,644 32,195 38,817 Total Salaries $ 333,550 $ 306,063 $ 370,976 Total Benefits 84,501 80,012 94,006 Total Salaries & Benefits 9.0 9.0 $ 418,051 $ 386,075 $ 464,982 Information Services Division Lieutenant 1.0 1.0 $ 48,238 $ 50,541 $ 52,293 Records Supervisor 1.0 1.0 37,300 39,080 40,434 Evidence Technician 1.0 1.0 24,642 24,211 25,050 Records Technician 4.0 4.0 74,665 74,286 76,862 Permit Coordinator 0.0 1.0 0 25,162 26,034 Criminal Intelligence Analyst 1.0 1.0 28,156 36,763 38,037 Police Assistant 0.0 1.0 0 0 20,800 Other Salaries 4,142 6,645 6,645 Total Salaries $ 217,143 $ 256,688 $ 286,155 Total Benefits 58,947 71,420 79,453 Total Salaries & Benefits 8.0 1,.0.0 $ 276,090 $ 328,108 $ 365,608 Police Full Time Total 135.0 139.0 Part-Time/Seasonal Total 2.5 2.5 Department Totals 137.5 141.5 $ 6,111,598 $ 6,485,242 $ 6,959,530 General Fund Fire Department Fire Administration Division: Fire Chief 1.0 1.0 $ 66,292 $ 68,300 $ 71,058 Planning and Research Coordinator 1.0 1.0 42,698 43,540 45,299 Staff Assistant 1.0 1.0 30,651 30,102 31,318 Secretary 1.0 1.0 19,433 19,106 19,878 Other Salaries 5,572 6,182 6,182 Total Salaries $ 164,646 $ 167,230 $ 173,734 Total Benefits 44,248 46,573 47,874 Total Salaries & Benefits 4.0 4.0 $ 208,894 $ 213,803 $ 221,608 Fire Suppression Division: Asst. Fire Chief 1.0 1.0 $ 54,009 $ 55,403 $ 57,311 Battalion Chief 3.0 3.0 135,809 143,153 148,083 Lieutenant 12.0 11.0 493,285 473,845 490,162 Fire Training Coordinator 1.0 1.0 35,571 33,766 34,929 * Denotes a Temporary/Seasonal position C-2 P�K�UNN�L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Apparatus Operator 9.0 9.0 338,469 338,566 350,225 Firefighter I 15.0 16.0 489,667 535,894 554,346 Firefighter II 6.0 6.0 149,997 174,600 180,613 Other Salaries 194,391 166,598 190,598 Total Salaries $ 1,891,198 $ 1,921,825 $ 2,006,266 Total Benefits 463,702 488,040 506,129 Total Salaries & Benefits 47.0 47.0 $ 2,354,900 $ 2,409,865 $ 2,512,395 EMS Division: Apparatus Operator 3.0 3.0 $ 90,520 $ 110,580 $ 114,110 EMS Coordinator 1.0 1.0 35,946 36,357 37,518 Firefighter I 18.0 21.0 543,525 573,726 689,184 Firefighter II 3.0 5.0 89,998 145,500 150,145 Firefighter III 3.0 0.0 75,205 0 0 Lieutenant-Fire 0.0 1.0 0 44,135 45,544 Sr. Secretary 1.0 1.0 23,340 22,940 23,672 Other Salaries 163,904 139,949 147,149 Total Salaries $ 1,022,438 $ 1,073,187 $ 1,207,322 Total Benefits 258,517 276,670 310,029 Total Salaries & Benefits 29.0 32.0 $ 1,280,955 $ 1,349,857 $ 1,517,351 Fire Prevention Division: ·, , .. -Fire Marshall 1.0 1.0 50,738 52,020 54,017 Fire Prevention Officer 3.0 3.0 116,201 88,270 135,665 Code Enforcement Officer 3.0 3.0 85,296 84,592 87,840 Parking Enforcement Officer 2.0 2.0 35,503 36,680 38,088 Public Education Officer 0.0 1.0 0 34,629 35,959 Other Salaries 35,709 24,344 24,344 Total Salaries $ 323,447 $ 320,535 $ 375,913 Total Benefits 74,341 85,895 99,011 Total Salaries & Benefits 9.0 10.0 $ 397,788 $ 406,430 $ 474,924 Fire Full Time Total 89.0 93.0 *Part-Time/Seasonal Total 0.0 0.0 Department Totals 89.0 93.0 $ 4,242,537 $ 4,379,955 $ 4,726,278 General Fund Public Works Department Public Works Admin. Division: Director of Public Works 1.0 1.0 $ 76,626 $ 78,959 $ 81,884 Staff Assistant 2.0 2.0 46,007 47,673 49,439 Asst. Public Works Director 1.0 1.0 41,280 51,976 53,901 · ... Greenways Program Manager 1.0 1.0 41,383 43,018 44,611 Customer Service Representative 1.0 1.0 16,849 18,340 19,019 Other Salaries 193 913 913 Total Salaries $ 222,338 $ 240,879 $ 249,767 Total Benefits 63,989 69,380 71,158 Total Salaries & Benefits 6.0 6.0 $ 286,327 $ 310,259 $ 320,925 Facilities Maintenance Division: Facility Maint. Superintendent 1.0 1.0 $ 35,175 $ 42,673 $ 44,245 Sr. Facility Maint. Technician 1.0 1.0 27,414 34,057 35,311 • Denotes a Temporary/Seasonal position C-3 PEKSUNNt::L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Facility Maint. Technician 4.0 4.0 126,548 115,510 119,764 Other Salaries 6,453 6,454 6,454 Total Salaries $ 195,590 $ 198,694 $ 205,774 Total Benefits 51,982 53,690 55,106 Total Salaries & Benefits 6.0 6.0 $ 247,572 $ 252,384 $ 260,880 Streets Maintenance Division: Street Superintendent 1.0 1.0 $ 45,799 $ 46,203 $ 47,787 Sr. Foreman 2.0 2.0 71,071 69,829 72,223 Equipment Operator 12.0 12.0 282,032 280,494 290,112 Public Service Worker 4.0 4.0 77,309 76,812 79,446 Other Salaries 14,812 14,813 14,813 Total Salaries $ 491,023 $ 488,151 $ 504,381 Total Benefits 153,431 159,873 163,119 Total Salaries & Benefits 19.0 19.0 $ 644,454 $ 648,024 $ 667,500 Drainage Division: Equipment Operator 5.0 5.0 118,530 118,717 $ 121,784 Other Salaries 2,974 2,974 2,974 Total Salaries $ 121,504 $ 121,691 $ 124,758 Total Benefits 39,090 40,894 41,507 Total Salaries & Benefits 5.0 5.0 $ 160,594 $ 162,585 $ 166,265 Traffic Division: Signs Supervisor 1.0 0.0 $ 20,629 $ 0 $ 0 Signs Technician 1.0 2.0 22,689 46,628 48,072 Other Salaries 7,088 7,088 7,088 Total Salaries $ 50,406 $ 53,716 $ 55,160 Total Benefits 14,962 16,655 16,944 Total Salaries & Benefits 2.0 2.0 $ 65,368 $ 70,371 $ 72,104 Public Works Engineering: City Engineer 1.0 1.0 $ 58,779 $ 60,532 $ 62,857 Assistant City Engineer 2.0 1.0 93,434 56,688 58,866 Graduate Civil Engineer 2.0 3.0 76,677 122,535 127,242 Engineer Technician 4.0 4.0 127,778 129,648 134,629 * Transportation Planning Intern 0.5 0.5 3,697 3,700 3,842 * Engineering Aide 1.0 1.0 21,418 21,418 22,241 * Field Data Technician 0.5 0.5 9,799 9,801 10,178 Other Salaries 8,608 8,609 8,609 Total Salaries $ 400,190 $ 412,931 $ 428,464 Total Benefits 93,936 98,539 101,646 Total Salaries & Benefits 11.0 11.0 $ 494,126 $ 511,470 $ 530,110 Traffic Signal Systems: Traffic Systems Superintendent 1.0 1.0 $ 50,779 $ 51,247 $ 52,773 Traffic Systems Foreman 1.0 1.0 41,602 41,611 42,850 Traffic Signal Technician 3.0 3.0 86,085 100,333 103,320 Other Salaries 6,714 6,712 6,712 Total Salaries $ 185,180 $ 199,903 $ 205,654 Total Benefits 48,722 52,355 53,505 Total Salaries & Benefits 5.0 5.0 $ 233,902 $ 252,258 $ 259,159 • Denotes a Temporary/Seasonal position C-4 l'J:.K�UNN.tL LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Public Works Full Time Total 52.0 52.0 *Part-Time/Seasonal Total 2.0 2.0 Department Totals 54.0 54.0 $ 2,132,343 $ 2,207,351 $ 2,276,943 c General Fund Parks & Recreation Department Parks & Recreation Administration Division: Director of Parks & Rec. 1.0 1.0 $ 72,043 $ 73,503 $ 77,108 ... Asst. Director of Parks & Rec. 1.0 1.0 57,217 57,542 60,364 Sr. Parks Planner 1.0 1.0 40,779 41,119 43,136 ··.·. Parks Planner 2.0 2.0 62,620 71,652 75,166 Staff Assistant 1.0 1.0 22,395 24,292 25,483 Sr. Secretary 2.0 2.0 48,214 50,283 52,749 Part Time Draftsperson 0.0 0.0 605 0 0 Part-time Secretary 0.0 0.5 0 0 14,181 * Receptionist 0.5 0.5 2,579 3,685 3,685 Other Salaries 3,684 5,700 5,700 Total Salaries $ 310,136 $ 327,776 $ 357,573 Total Benefits 83,649 88,133 96,369 Total Salaries & Benefits 8.5 9.0 $ 393,785 $ 415,909 $ 453,942 Emergency Management Division Asst. Emergency Mngt. Coord. 1.0 1.0 $ 27,738 $ 34,725 $ 36,640 Other Salaries 0 0 0 Total Salaries $ 27,738 $ 34,725 $ 36,640 Total Benefits 7,449 11,753 12,136 .• Total Salaries & Benefits $ $ $ .> .. 1.0 1.0 35,187 46,478 48,776 Recreation Division Hotel/Motel Programs Activity Center * Special Events Workers 0.5 0.5 $ 2,603 $ 2,605 $ 2,605 Other Salaries 6,734 8,935 8,935 Total Salaries $ 9,337 $ 11,540 $ 11,540 Total Benefits 1,381 1,373 1,373 Total Salaries & Benefits 0.5 0.5 $ 10,718 $ 12,913 $ 12,913 Recreation Administration Activity Center Recreation Superintendent 1.0 1.0 $ 46,634 $ 46,998 $ 49,621 Other Salaries 0 0 0 Total Salaries $ 46,634 $ 46,998 $ 49,621 Tota! Benefits 11,295 11,678 12,202 Total Salaries & Benefits 1.0 1.0 $ 57,929 $ 58,676 $ 61,823 Recreation Athletics Activity Center Athletic Supervisor 1.0 0.0 $ 38,719 $ 0 $ 0 Recreation Supervisor 1.0 2.0 33,717 79,400 82,865 Asst. Recreation Supervisor 1.0 1.0 26,638 40,683 42,458 * Special Events Worker 3.0 3.0 42,175 56,656 56,656 Other Salaries 6,473 4,000 4,000 * Denotes a Temporary/Seasonal position C-5 PEKSUNN.t:L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Total Salaries $ 147,722 $ 180,739 $ 185,979 Total Benefits 30,777 38,151 39,199 Total Salaries & Benefits 6.0 6.0 $ 178,499 $ 218,890 $ 225,178 Recreation Instruction Activity Center Recreation Supervisor 1.0 1.0 $ 36,891 $ 38,622 $ 40,336 Asst. Recreation Supervisor 1.0 1.0 25,419 26,301 27,468 Senior Services Coordinator 0.5 0.5 12,711 15,368 16,050 * Tennis Workers 0.5 0.5 12,911 12,910 12,910 * Water Safety Aides 2.0 2.0 39,808 33,809 33,809 * Swim Coach 2.0 2.0 31,598 25,599 25,599 Other Salaries 9,385 5,000 5,000 Total Salaries $ 168,723 $ 157,609 $ 161,173 Total Benefits 30,456 29,562 30,274 Total Salaries & Benefits 7.0 7.0 $ 199,179 $ 187,171 $ 191,447 Special Events Activity Center Recreation Supervisor 1.0 1.0 $ 34,958 $ 37,837 $ 38,674 * Recreation Assistant/ Special Events 1.5 1.5 11,459 13,200 13,200 Other Salaries 2,744 1,000 1,000 Total Salaries $ 49,161 $ 52,037 $ 52,874 Total Benefits 10,396 11,265 11,433 Total Salaries & Benefits 2.5 2.5 $ 59,557 $ 63,302 $ 64,307 Hotel/Motel Programs Activity Center * Special Events Workers 1.0 1.0 $ 18,641 $ 23,547 $ 23,547 Other Salaries 6,906 2,000 2,000 Total Salaries $ 25,547 $ 25,547 $ 25,547 Total Benefits 2,932 2,823 2,823 Total Salaries & Benefits 1.0 1.0 $ 28,479 $ 28,370 $ 28,370 Recreation Youth Activity Center School Age Care Specialist 1.0 0.0 $ 28,067 $ 0 $ 0 Youth Services Coordinator 1.0 0.0 30,924 0 0 Recreation Supervisor 0.0 2.0 0 74,019 78,151 * Teen Center Staff Attendant 3.0 3.0 44,549 52,752 52,752 Other Salaries 8,203 0 0 Total Salaries $ 111,743 $ 126,771 $ 130,903 Total Benefits 20,998 24,390 25,216 Total Salaries & Benefits 5.0 5.0 $ 132,741 $ 151,161 $ 156,119 Recreation Division Totals 23.0 23.0 $ 667,102 $ 720,483 $ 740,157 Special Facilities Division: Special Facilities Administration Activity Cente Spec. Facilities Sup. 1.0 1.0 $ 44,010 $ 44,490 $ 46,968 Other Salaries 0 0 0 Total Salaries $ 44,010 $ 44,490 $ 46,968 Total Benefits 10,737 11,085 11,581 Total Salaries & Benefits 1.0 1.0 $ 54,747 $ 55,575 $ 58,549 • Denotes a Temporary/Seasonal position C-6 l't:.K�UNN.t:.L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Special Facilities Aquatic Activity Center Pools Supervisor 1.0 1.0 $ 35,484 $ 40,836 $ 42,676 Pool Technician 1.0 1.0 24,268 27,401 28,635 * Pool Manager/ Asst. Manager 6.0 6.0 103,718 103,716 103,716 * Lifeguards 10.0 10.0 160,418 160,417 160,417 * Other Pool Seasonal Employees 2.0 2.0 22,071 22,070 22,070 Other Salaries 4,304 4,305 4,305 Total Salaries $ 350,263 $ 358,745 $ 361,819 Total Benefits 41,851 43,811 44,427 Total Salaries & Benefits 20.0 20.0 $ 392,114 $ 402,556 $ 406,246 Special Facilities Conference Center Activity C .. Conference/Teen Center Sup. 1.0 1.0 $ 38,719 $ 38,871 $ 40,476 Asst. Conf/Teen Center Sup. 1.0 1.0 23,425 24,171 25,169 Secretary 1.0 1.0 19,537 21,084 21,955 * Part-time Receptionist 1.0 1.0 9,654 9,654 9,654 * Building Attendant 2.5 2.5 34,401 34,401 34,401 Other Salaries 4,048 4,047 4,047 Total Salaries $ 129,784 $ 132,228 $ 135,702 Total Benefits 26,937 27,363 28,059 ..... � : Total Salaries & Benefits 6.5 6.5 $ 156,721 $ 159,591 $ 163,761 ·, · .. Special Facilities Lincoln Center Activity Cente Lincoln Center Supervisor 1.0 1.0 $ 28,802 $ 35,502 $ 37,000 Building Attendant 1.0 1.0 19,447 16,560 17,259 Gym Attendant-Lincoln Center 0.5 0.5 6,954 11,007 11,471 Secretary 1.0 1.0 17,773 18,340 19,114 * Recreation Assistant 3.0 3.5 42,143 42,143 50,143 Other Salaries 958 958 958 Total Salaries $ 116,077 $ 124,510 $ 135,944 Total Benefits 27,451 30,092 31,996 Total Salaries & Benefits 6.5 7.0 $ 143,528 $ 154,602 $ 167,940 Special Facilities Division Totals 34.0 34.5 $ 747,110 $ 772,324 $ 796,496 Parks Operations Division: Operations Administration Activity Center Parks Superintendent 1.0 1.0 $ 43,155 $ 43,579 $ 46,013 Other Salaries 0 0 0 Total Salaries $ 43,155 $ 43,579 $ 46,013 Total Benefits 10,380 10,775 11,261 Total Salaries & Benefits 1.0 1.0 $ 53,535 $ 54,354 $ 57,274 East District Operations Activity Center Parks Operations Supervisor 1.0 1.0 $ 31,996 $ 31,521 $ 32,422 Parks Crew Leader 2.0 2.0 48,754 55,847 57,444 Light Equipment Operator 2.0 2.0 38,674 44,730 46,009 Grounds Worker 3.0 3.0 52,366 60,042 61,759 * Part-time Groundsworker 1.0 1.0 14,337 14,339 14,339 Other Salaries 8,543 9,791 9,791 Total Salaries $ 194,670 $ 216,270 $ 221,765 Total Benefits 54,620 63,781 64,879 Total Salaries & Benefits 9.0 9.0 $ 249,290 $ 280,051 $ 286,644 * Denotes a Temporary/Seasonal position C-7 PERSONNEL LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 South District Operations Activity Center Parks Operations Supervisor 1.0 1.0 $ 35,567 $ 35,042 $ 36,149 Parks Crew Leader 2.0 2.0 47,242 49,836 51,411 Light Equipment Operator 2.0 2.0 38,577 39,144 40,381 Grounds Worker 4.0 4.0 71,810 72,311 74,596 * Part-time Groundsworker 1.0 1.0 14,337 14,339 14,339 Other Salaries 8,543 9,041 9,041 Total Salaries $ 216,076 $ 219,713 $ 225,916 Total Benefits 60,883 63,928 65,169 Total Salaries & Benefits 10.0 10.0 $ 276,959 $ 283,641 $ 291,085 West District Parks Operations Activity Center Parks Operations Supervisor 1.0 1.0 $ 34,285 $ 33,877 $ 34,918 Parks Crew Leader 2.0 2.0 45,840 47,434 48,891 Light Equipment Operator 2.0 2.0 38,577 41,886 43,173 Grounds Worker 5.0 5.0 85,710 95,756 98,698 * Part-time Groundsworker 1.0 1.0 14,337 14,339 14,339 Other Salaries 10,152 11,401 11,401 Total Salaries $ 228,901 $ 244,693 $ 251,420 Total Benefits 66,191 71,315 72,660 Total Salaries & Benefits 11.0 11.0 $ 295,092 $ 316,008 $ 324,080 Parks Operations Division Tota 31.0 31.0 $ 874,876 $ 934,054 $ 959,083 Forestry Division: Wolf Pen Creek Activity Center * Maintenance Worker 0.5 0.5 $ 3,910 $ 3,911 $ 3,911 Other Salaries 0 0 0 Total Salaries $ 3,910 $ 3,911 $ 3,911 Total Benefits 343 343 343 Total Salaries & Benefits 0.5 0.5 $ 4,253 $ 4,254 $ 4,254 Cemetery Activity Center Cemetery Sexton 1.0 1.0 $ 40,315 $ 39,735 $ 40,985 Groundsworker 2.0 2.0 38,991 38,441 39,651 Other Salaries 201 200 200 Total Salaries $ 79,507 $ 78,376 $ 80,836 Total Benefits 23,425 24,305 24,797 Total Salaries & Benefits 3.0 3.0 $ 102,932 $ 102,681 $ 105,633 Forestry Activity Center Forestry Superintendent 1.0 1.0 $ 42,446 $ 44,325 $ 45,934 Forestry Supervisor 1.0 1.0 29,873 30,264 31,363 Forestry/Horticulture Crew Leader 2.0 2.0 42,730 45,173 46,813 Forestry/Horticulture Worker 4.0 4.0 79,312 88,587 91,803 Irrigation Specialist 1.0 1.0 21,365 22,713 23,538 Other Salaries 2,791 5,021 5,021 Total Salaries $ 218,517 $ 236,083 $ 244,471 Total Benefits 63,409 69,290 70,968 Total Salaries & Benefits 9.0 9.0 $ 281,926 $ 305,373 $ 315,439 • Denotes a Temporary/Seasonal position C-8 .. , . ·:··.· · ..... · . . _.·· .. PJ:::KSUNNEL LIST Forestry Division Totals Parks & Recreation Full Time Total *Part-Time/Seasonal Total Department Totals General Fund Development Services Department Revised Budget FY 99-00 12.5 68.0 42.0 110.0 Development Services Administration Division Dir. of Development Services 1.0 Staff Planner 1.0 Staff Assistant 2.0 Customer Service Representative 0.0 Asst Development Coordinator 0.0 Development Coordinator 0.0 Secretary 0.0 Receptionist 1.0 Other Salaries Total Salaries Total Benefits Total Salaries & Benefits 5.0 Approved Budget FY 00-01 12.5 68.5 42.5 111.0 1.0 3.0 2.0 3.0 1.0 1.0 1.0 0.0 12.0 Development Services Engineering Activity Center Assistant City Engineer-Dev. 1.0 1.0 Graduate Civil Engineer 2.0 2.0 Other Salaries Total Salaries Total Benefits Total Salaries & Benefits 3.0 3.0 Planning Administration Activity Center City Planner 1.0 1.0 Sr. Planner 2.0 3.0 Staff Planner 2.0 2.0 Assistant Development Coordinator 1.0 0.0 Transportation Planner 1.0 1.0 Transportation Analyst 1.0 1.0 Development Coordinator 1.0 0.0 Land Management Coordinator 1.0 0.0 Land Database Technician 0.0 1.0 Mapping Specialist 1.0 0.0 Mapping Technician 0.5 0.5 Secretary 1.0 0.0 * Planning Intern 1.0 1.0 Other Salaries Total Salaries Total Benefits Total Salaries & Benefits 13.5 10.5 Building Inspection Activity Center Building Official 1.0 1.0 Plans Examiner 1.0 1.0 • Denotes a Temporary/Seasonal position C-9 Revised Budget FY 99-00 Base Budget FY 00-01 Approved Budget FY 00-01 $ 389,111 $ 412,308 $ 425,326 $ 3,107,171 $ 3,301,556 $ 3,423,780 $ 65,522 $ 67,683 $ 68,985 33,488 103,887 105,885 54,957 53,991 55,030 0 55,713 56,785 0 34,629 35,295 0 41,613 42,413 0 18,340 18,693 16,634 0 0 8,469 8,473 8,473 $ 179,070 $ 384,329 $ 391,559 47,840 104,398 105,846 $ 226,910 $ 488,727 $ 497,405 $ 57,093 $ 52,524 $ 54,664 67,451 92,417 96,181 0 0 0 $ 124,544 $ 144,941 $ 150,845 28,338 34,345 35,527 $ 152,882 $ 179,286 $ 186,372 $ 60,552 $ 62,112 $ 66,664 78,600 128,115 137,504 60,810 0 71,400 31,612 0 0 50,217 50,824 54,549 33,988 36,763 39,457 40,009 0 0 28,337 0 0 0 26,612 28,562 45,196 0 0 17,699 9,372 10,059 8,886 0 0 15,120 15,119 17,619 1,430 3,595 3,595 $ 472,456 $ 332,512 $ 429,408 117,255 83,182 105,820 $ 589,711 $ 415,694 $ 535,228 $ 47,338 $ 48,443 $ 50,075 39,852 39,162 40,481 PERSONNEL LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Combination Building Inspector 4.0 4.0 123,750 125,242 129,461 Building Technician 1.0 0.0 19,475 0 0 Staff Assistant 0.0 1.0 0 22,019 22,761 Sr. Secretary 1.0 0.0 19,475 0 0 Secretary 1.0 0.0 17,769 0 0 Other Salaries 5,028 4,551 4,551 Total Salaries $ 272,687 $ 239,417 $ 247,329 Total Benefits 71,124 61,985 63,567 Total Salaries & Benefits 9.0 7.0 $ 343,811 $ 301,402 $ 310,896 Development Services Full Time Total 29.5 31.5 *Part-Time/Seasonal Total 1.0 1.0 Department Totals 30.5 32.5 $ 1,313,314 $ 1,385,109 $ 1,529,901 General Fund Office of Technology and Information Services OTIS Administration Division Director of OTIS 1.0 1.0 $ 76,521 $ 78,833 $ 80,997 Communications/Information Mgr. 1.0 1.0 57,217 58,571 60,179 Action Center Coordinator 1.0 1.0 28,992 35,173 36,139 Action Center Representative 3.0 3.0 61,977 64,349 66,115 Other Salaries 1,500 3,000 3,000 Total Salaries $ 226,207 $ 239,926 $ 246,430 Total Benefits 57,864 62,516 63,816 Total Salaries & Benefits 6.0 6.0 $ 284,071 $ 302,442 $ 310,246 Geographic Information Services GIS Coordinator 1.0 1.0 $ 42,259 $ 41,981 $ 43,884 GIS Technician 1.0 1.0 29,348 30,894 32,294 * Part-time GIS Technician 0.5 0.5 11,128 11,129 11,129 Other Salaries 4,782 4,504 4,504 Total Salaries $ 87,517 $ 88,508 $ 91,811 Total Benefits 18,957 19,874 20,534 Total Salaries & Benefits 2.5 2.5 $ 106,474 $ 108,382 $ 112,345 Management Information Systems Divi sion: MIS Director/ Asst Dir of OTIS 1.0 1.0 $ 72,468 $ 73,015 $ 75,183 Sr. Systems Analyst 1.0 1.0 60,566 59,642 61,413 Systems Analyst 5.0 5.0 201,096 198,978 204,887 System Operator 1.0 1.0 23,235 24,676 25,409 Micro Computer Coordinator 1.0 1.0 27,079 35,559 36,615 MicroComputer Specialist 4.0 4.0 121,642 116,788 120,256 Network Systems Analyst 2.0 2.0 73,970 77,499 79,800 Other Salaries 28,707 30,212 30,212 Total Salaries $ 608,763 $ 616,369 $ 633,776 Total Benefits 144,658 153,025 156,507 Total Salaries & Benefits 15.0 15.0 $ 753,421 $ 769,394 $ 790,283 Office of Tech. and Information Systems Full Time Total 23.0 23.0 *Part-Time/Seasonal Total 0.5 0.5 Department Totals 23.5 23.5 $ 1,143,966 $ 1,180,218 $ 1,212,874 * Denotes a Temporary/Seasonal position C-10 ·'· . ·'• General Fund Fiscal Services Department Fiscal Administration Division: Fiscal Services Director Staff Assistant Secretary Other Salaries Total Salaries Total Benefits Total Salaries & Benefits Risk Management Division: Risk Manager/Safety Coord. Risk Analyst Staff Assistant Other Salaries Total Salaries Total Benefits Total Salaries & Benefits Accounting Division: Asst Fiscal Svs Dir I Accounting Mgr Acct. Customer Service Supervisor Staff Accountant Payroll Supervisor Investment Officer Acct. Customer Service Rep. Accounting Assistant Other Salaries Total Salaries Total Benefits Total Salaries & Benefits Purchasing Division: Purchasing Services Manager Sr. Buyer Buyer Purchasing Assistant * Purchasing Intern Other Salaries Total Salaries Total Benefits Total Salaries & Benefits Municipal Court Division: Municipal Court Administrator Court Customer Service Reps. Sr Court Customer Service Reps. Staff Assistant Bailiff (Full Time Position) • Denotes a Temporary/Seasonal position Pt::KSONNEL LIST Revised Budget FY 99-00 1.0 1.0 1.0 3.0 1.0 1.0 0.0 2.0 1.0 1.0 2.0 1.0 0.0 5.0 1.0 11.0 1.0 1.0 1.0 1.0 0.5 4.5 1.0 6.0 2.0 1.0 1.0 Approved Budget FY 00-01 1.0 1.0 1.0 3.0 1.0 1.0 0.5 2.5 1.0 1.0 1.0 1.0 1.0 4.0 1.5 10.5 1.0 1.0 1.0 1.0 0.5 4.5 1.0 6.0 3.0 1.0 1.0 C-11 $ $ $ $ $ $ $ $ $ $ $ $ $ Revised Budget FY 99-00 68,230 22,395 19,474 201 110,300 30,317 140,617 56,801 29,530 0 0 86,331 20,212 106,543 51,925 41,460 65,799 36,028 0 98,906 21,365 2,521 318,004 82,701 400,705 49,488 43,508 29,822 21,366 7,320 0 151,504 35,107 186,611 39,298 107,891 41,301 19,475 19,381 $ $ $ $ $ $ $ $ $ $ $ $ $ Base Budget FY 00-01 70,479 23,142 18,340 201 112,162 31,910 144,072 46,910 36,763 12,146 361 96,180 23,630 119,810 53,224 39,323 34,629 35,389 36,763 82,520 38,863 2,883 323,594 85,833 409,427 49,693 42,431 34,629 23,142 7,321 0 157,216 37,104 194,320 42,370 114,961 44,038 22,019 18,884 $ $ $ $ $ $ $ $ $ $ $ $ $ Approved Budget FY 00-01 73,807 24,235 19,206 201 117,448 32,966 150,414 49,202 38,559 12,739 361 100,861 24,566 125,427 55,670 41,130 36,220 37,015 38,453 86,312 40,649 2,883 338,333 88,781 427,114 52,245 44,610 36,407 24,330 7,321 0 164,914 38,644 203,558 43,863 119,012 68,290 22,795 19,549 PERSONNEL LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 * Temp/Seasonal 0.0 0.0 4,176 4,181 4,181 Other Salaries 30,189 30,183 30,183 Total Salaries $ 261,711 $ 276,636 $ 307,874 Total Benefits 74,338 79,366 88,050 Total Salaries & Benefits 11.0 12.0 $ 336,049 $ 356,002 $ 395,924 Municipal Court Judges Division: Municipal Court Judge 1.0 1.0 $ 55,927 $ 56,260 $ 56,260 * Part-time Municipal Court Judge 0.5 0.5 10,000 10,008 10,008 Other Salaries 0 0 0 Total Salaries $ 65,927 $ 66,268 $ 66,268 Total Benefits 12,971 12,823 12,823 Total Salaries & Benefits 1.5 1.5 $ 78,898 $ 79,091 $ 79,091 Fiscal Services Full Time Total 32.0 33.0 *Part-Time/Seasonal Total 1.0 1.0 Department Totals 33.0 34.0 $ 1,249,423 $ 1.,302,722 $ 1,:381,527 General Fund General Government City Secretary Division: City Secretary 1.0 1.0 $ 46,439 $ 48,500 $ 48,500 Assistant City Secretary 1.0 1.0 29,243 28,734 29,641 Council Office Assistant 1.0 1.0 17,773 22,019 22,714 Records Mngmt Technician 1.0 1.0 19,029 18,340 18,919 Temp/Seasonal 0.0 0.0 0 309 309 Other Salaries 1,147 1,147 1,147 Total Salaries $ 113,631 $ 119,049 $ 121,229 Total Benefits 28,567 31,600 32,036 Total Salaries & Benefits 4.0 4.0 $ 142,198 $ 150,649 $ 153,265 City Manager Division: City Manager 1.0 1.0 $ 115,585 $ 115,640 $ 115,640 Assistant City Manager 1.0 1.0 92,835 93,575 95,441 Assistant to CM 1.0 1.0 33,384 36,763 37,496 Community Programs Coordinator 1.0 1.0 48,529 50,700 51,711 Secretary 1.0 1.0 20,945 21,216 21,639 Land Agent 0.0 1.0 0 0 35,700 Volunteer Coordinator (PT) 0.5 0.5 12,236 12,251 12,495 Other Salaries 0 1,444 1,444 Total Salaries $ 323,514 $ 331,589 $ 371,566 Total Benefits 87,025 96,752 106,323 Total Salaries & Benefits 5.5 6.5 $ 410,539 $ 428,341 $ 477,889 Legal Division: City Attorney 1.0 1.0 $ 85,542 $ 87,300 $ 87,300 First Asst. City Attorney 1.0 1.0 69,196 74,974 78,327 Asst. City Attorney 3.0 3.0 116,963 124,834 130,418 Legal Asst. II/Office Manager 1.0 1.0 38,865 38,193 39,901 Legal Assistant I 1.0 1.0 24,705 25,523 26,665 * Legal Clerk 1.0 1.0 11,638 11,639 11,639 • Denotes a Temporary/Seasonal position C-12 P.tK:SUNN.tL LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Other Salaries 0 0 0 Total Salaries $ 346,909 $ 362,463 $ 374,250 Total Benefits 83,360 87,732 90,088 Total Salaries & Benefits 8.0 8.0 $ 430,269 $ 450,195 $ 464,338 .. Public Comm & Marketing Division: Public Comm. and Marketing Mgr 1.0 1.0 $ 51,384 $ 52,542 $ 55,460 Public Comm. And Marketing Asst. 1.0 1.0 26,446 29,278 30,904 Other Salaries 0 0 0 Total Salaries $ 77,830 $ 81,820 $ 86,364 Total Benefits 18,776 20,072 20,982 Total Salaries & Benefits 2.0 2.0 $ 96,606 $ 101,892 $ 107,346 Human Resources Division: Human Resources Director 1.0 1.0 $ 65,528 $ 63,252 $ 66,590 Asst. Human Resources Dir. 1.0 1.0 42,613 40,740 42,890 Human Resources Analyst 1.0 1.0 29,821 36,763 38,703 .. Benefits Coordinator 1.0 1.0 31,716 34,629 36,456 Staff Assistant 1.0 1.0 17,773 23,125 24,345 * Receptionist 1.0 1.0 8,585 8,609 8,609 Other Salaries 0 0 0 . :· ".,. Total Salaries $ 196,036 $ 207,118 $ 217,593 Total Benefits 49,329 52,259 54,353 Total Salaries & Benefits 6.0 6.0 $ 245,365 $ 259,377 $ 271,946 Economic Development Division: Director of Economic Dev. 1.0 1.0 $ 62,126 $ 61,706 $ 65,255 Sr. Econ. Develop. Analyst 1.0 1.0 35,572 39,004 41,247 Economic Development Intern 0.0 0.5 0 0 9,360 Other Salaries 0 0 0 Total Salaries $ 97,698 $ 100,710 $ 115,862 Total Benefits 28,726 29,826 31,711 Total Salaries & Benefits 2.0 2.5 $ 126,424 $ 130,536 $ 147,573 Community Development Division: CD Budget Analyst 1.0 1.0 $ 30,342 $ 36,763 $ 38,306 CD Project Specialist 2.0 2.0 67,352 66,177 68,955 Comm. Dev. Administrator 1.0 1.0 45,843 46,884 48,852 Staff Assistant 1.0 1.0 22,289 21,416 22,315 Affordable Housing Coordinator 1.0 1.0 41,190 40,100 41,783 CD Housing Analyst 1.0 1.0 31,343 36,763 38,306 Housing Programs Coordinator 1.0 1.0 41,029 40,695 42,403 CD Projects Coordinator 1.0 1.0 40,508 40,110 41,794 ·. :· * Part-time Receptionist 0.5 0.5 4,783 0 0 Other Salaries 477 1,198 1,198 Total Salaries $ 325,156 $ 330,106 $ 343,914 Total Benefits 78,986 83,780 86,542 Total Salaries & Benefits 9.5 9.5 $ 404,142 $ 413,886 $ 430,456 Office of Budget and Strategic Planning: Budget & Strategic Planning Manage 1.0 1.0 $ 49,676 $ 49,875 $ 52,065 Sr. Budget/Management Analyst 1.0 0.0 32,572 0 0 • Denotes a Temporary/Seasonal position C-13 J:'tK�UNNt:;L Ll�T Budget Assistant Budget/Management Analyst * Part Time -Intern Other Salaries Total Salaries Total Benefits Total Salaries & Benefits General Government Full Time Total *Part-Time/Seasonal Total Department Totals General Fund Position Totals Full Time Total Part-Time/Seasonal Total GENERAL FUND TOTALS Parking Enterprise Fund Fire Department Parking Lot Activity Center Parking Enforcement Officer Parking Supervisor * Parking Attendants/PT Other Salaries Total Salaries Total Benefits Parking Fund Position Totals Full Time Total Part-Time/Seasonal Total PARKING FUND TOTALS Electric Fund Public Utilities Department Revised Budget FY 99-00 0.0 2.0 0.5 4.5 39.5 2.0 41.5 468.0 51.0 519.0 1.0 0.0 2.0 1.0 2.0 3.0 Operations Administration Division Warehouse Operations Activity Center Warehouse Supervisor 1.0 Warehouse Assistant 2.0 * Warehouse Clerk 0.5 * Facility Attendant 0.5 Other Salaries Total Salaries Total Benefits Total Salaries & Benefits 4.0 Administration Activity Center Director of Public Utilities 1.0 Utilities Admin. Mgr. 1.0 Acctg. Customer Service Rep 1.0 Senior Secretary 2.0 • Deno?e�c�'11glri"porary/Seasonal position 1.0 Approved Budget FY 00-01 1.0 2.0 0.5 4.5 41.0 2.0 43.0 481.0 51.5 532.5 1.0 1.0 2.0 2.0 2.0 4.0 1.0 2.0 0.5 0.5 4.0 1.0 1.0 1.0 2.0 1.0 C-14 Revised Base Approved Budget Budget Budget FY 99-00 FY 00-01 FY 00-01 0 22,019 22,986 61,023 73,526 76,754 8,291 8,048 8,048 6,000 6,002 6,002 $ 157,562 $ 159,470 $ 165,854 36,275 37,647 38,923 $ 193,837 $ 197,117 $ 204,777 $ 2,049,380 $ 2 ,131.,99 3 $ 2,257,590 $21,349,732 $ 22,374,146 $ 23,768,424 $ 17,330 $ 18,390 $ 18,957 0 0 35,700 30,834 30,835 30,835 2,000 1,996 1,996 $ 50,164 $ 51,221 $ 87,488 7,996 8,764 17,897 $ 58,160 $ 59,985 $ 105,385 $ 26,565 $ 30,204 $ 31,162 41,234 44,232 45,635 7,695 7,725 7,725 5,253 5,284 5,284 1,005 1,003 1,003 $ 81,752 $ 88,448 $ 90,809 20,578 22,804 23,276 $ 102,330 $ 111,252 $ 114,085 $ 95,099 $ 96,082 $ 100,034 34,446 42,042 43,771 18,654 18,343 19,098 48,483 50,062 52,121 19,482 21,084 21,951 t't::K�UNNt::L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Staff Assistant 1.0 1.0 21,373 22,693 23,626 * PUD Intern 0.5 0.5 6,935 6,954 6,954 Other Salaries 1,242 1,240 1,240 Total Salaries $ 245,714 $ 258,500 $ 268,796 Total Benefits 63,810 68,211 70,270 Total Salaries & Benefits 7.5 7.5 $ 309,524 $ 326,711 $ 339,066 Operations Adm. Div. Totals 11.5 11.5 $ 411,854 $ 437,963 $ 453,151 Electrical Transmission & Distribution Division Division Manager 1.0 1.0 $ 70,300 $ 70,616 $ 72,582 Electrical Trans/Dist Superintendent 1.0 1.0 60,169 63,373 65,137 Elec Trans/Dist Supervisor 2.0 1.0 90,995 44,137 45,366 Elec Trans/Dist Foreman 2.0 2.0 74,017 78,283 80,463 Line Technician 17.0 19.0 455,364 521,118 597,569 Elec. Planning /Projects Coard. 1.0 1.0 30,768 31,293 32,164 Work Order/Prop. Rec. Coard. 1.0 1.0 55,833 29,800 30,630 * Part-time Utility Technician 1.0 1.0 8,346 8,347 8,347 Metering Supervisor 1.0 1.0 39,811 39,142 40,232 Substation Supervisor 1.0 1.0 35,948 37,265 38,303 Elec. Sub/ Metering Superintendent 1.0 1.0 59,211 59,842 61,508 Technician 6.0 6.0 188,919 206,236 211,978 Utility Dispatch Ops Superint. 1.0 1.0 42,242 48,927 50,289 Sr. Utility Dispatcher 1.0 0.0 35,874 0 0 Public Utility Dispatcher 5.0 5.0 160,243 170,592 175,342 Utility Dispatch Ops Assistant 0.0 1.0 0 37,265 38,303 ' '· Mapping Coordinator 0.0 1.0 0 31,293 32,164 Energy Auditor 1.0 2.0 29,841 29,316 57,564 Line Locator I Inspector 0.0 1.0 0 0 32,857 Department Safety Coordinator 0.0 1.0 0 0 30,971 Other Salaries 87,739 88,766 90,191 Total Salaries $ 1,525,620 $ 1,595,611 $ 1,791,959 ... �. Total Benefits 382,946 410,922 459,093 Total Salaries & Benefits 43.0 48.0 $ 1,908,566 $ 2,006,533 $ 2,251,052 Full Time Total 52.0 57.0 Part-Time/Seasonal Total 2.5 2.5 ELECTRIC FUND TOTALS 54.5 59.5 $ 2,320,420 $ 2,444,496 $ 2,704,204 Water Fund Public Utilities Department Water Division: Water Production Activity Center Chief Water Production Operator 1.0 1.0 $ 28,940 $ 32,260 $ 33,337 SCADA Technician 1.0 1.0 28,380 29,266 30,243 Pump Station Operator 4.0 4.0 96,704 103,573 107,032 ; Other Salaries 10,884 10,879 10,879 Total Salaries $ 164,908 $ 175,978 $ 181,492 Total Benefits 45,893 49,667 50,769 Total Benefits & Salaries 6.0 6.0 $ 210,801 $ 225,645 $ 232,261 • Denotes a Temporary/Seasonal position C-15 PERSONNEL LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Water Distribution Activity Center Field Operations Superintendent 1.0 1.0 $ 49,162 $ 50,158 $ 52,309 Crew Leader 5.0 5.0 145,130 148,879 155,264 Maint. Foreman 2.0 2.0 64,004 64,221 66,975 W /WW Systems Operator 7.0 7.0 152,373 162,185 169,141 Other Salaries 37,862 39,196 39,196 Total Salaries $ 448,531 $ 464,639 $ 482,886 Total Benefits 121,870 128,878 132,526 Total Salaries & Benefits 15.0 15.0 $ 570,401 $ 593,517 $ 615,412 Environmental Services Activity Center Division Manager-Water/WW 1.0 1.0 $ 59,819 $ 65,233 $ 66,439 Environ. Compliance/Training Coor 1.0 1.0 44,364 41,059 41,818 GIS Technician 2.0 2.0 54,224 57,240 58,298 Environmental Technician 2.0 2.0 58,956 61,900 63,045 Crew Leader 1.0 1.0 28,983 30,466 31,029 GPS Technician 1.0 1.0 25,514 27,641 28,152 Water Resource Coordinator 1.0 1.0 24,678 34,629 35,269 W /WW Systems Operator 2.0 0.0 36,950 0 0 * Part-time GIS Technician 0.5 1.0 4,081 4,086 10,486 Other Salaries 9,717 9,718 9,718 Total Salaries $ 347,286 $ 331,972 $ 344,255 Total Benefits 96,298 89,517 92,293 Total Salaries & Benefits 11.5 10.0 $ 443,584 $ 421,489 $ 436,548 Water Fund Position Totals Full Time Total 32.0 30.0 Part-Time/Seasonal Total 0.5 1.0 WATER FUND TOTALS 32.5 31.0 $ 1,224,786 $ 1,240,651 $ 1,284,221 Wastewater Fund Public Utilities Department Wastewater Division: Wastewater Treatment Activity Center Plant Operations Superintendent 1.0 1.0 $ 53,807 $ 59,212 $ 60,698 Chief WWTP Operator 1.0 1.0 42,196 41,422 42,461 SCADA Technician 1.0 2.0 42,408 56,774 58,198 WW Plant Operator 11.0 10.0 260,037 277,172 284,126 Electrical Technician 1.0 1.0 33,450 32,847 33,671 Elec. Technician I 1.0 1.0 24,873 28,892 29,617 Sr. Lab Technician 1.0 1.0 29,856 30,809 31,582 Lab Technician 2.0 2.0 52,618 47,454 48,645 Other Salaries 18,325 23,171 23,171 Total Salaries $ 557,570 $ 597,753 $ 612,169 Total Benefits 148,991 160,014 162,896 Total Salaries & Benefits 19.0 19.0 $ 706,561 $ 757,767 $ 775,065 Wastewater Collection Activity Center Maintenance Foreman 1.0 1.0 $ 28,930 $ 29,800 $ 30,654 Crew Leader 4.0 4.0 108,236 112,158 115,372 W /WW Systems Operator 10.0 12.0 193,346 264,844 272,434 Other Salaries 42,046 41,648 41,648 Total Salaries $ 372,558 $ 448,450 $ 460,108 • Denotes a Temporary/Seasonal position C-16 ·" . ··.·. .. ... ·, · .. ' : .. PERSONNEL LIST Total Benefits Total Salaries & Benefits Wastewater Fund Position Totals Full Time Total Part-Time/Seasonal Total WASTEWATER FUND TOTALS Public Utilities Full-time Position Totals PUBLIC UTILITIES DEPT. TOTALS Sanitation Fund Public Services Department Revised Budget FY 99-00 15.0 34.0 0.0 34.0 118.0 121.0 Residential Collection Activity Center Sanitation Superintendent 1.0 Sanitation Foreman 1.0 Sr. Route Manager 4.0 Route Manager 11.0 Equipment Operator 1.0 Recycling Coordinator 1.0 Customer Service Representative 1.0 * Part-time Graduate Intern 1.0 * Part-time Route Manager 1.5 Other Salaries Total Salaries Total Benefits Total Salaries & Benefits 22.5 Commercial Collection Activity Center Container Coordinator 2.0 Sanitation Foreman 1.0 Route Manager 3.0 Sr. Route Manager 4.0 Other Salaries Total Salaries Total Benefits Total Salaries & Benefits 10.0 Sanitation Fund Position Totals Full Time Total 30.0 Part-Time/Seasonal Total 2.5 SANITATION FUND TOTALS 32.5 Utility Billing Fund Office of Technology and Information Services Utility Billing Activity Center Utilities Office Manager 1.0 Customer Service Supervisor 1.0 Utilities Analyst 1.0 Senior Customer Serv. Rep. 3.0 Customer Service Rep. 13.0 Part-time Cust. Serv. Rep. 1.0 * Temp. Customer Service Rep. 0.5 • Denotes a Temporary/Seasonal position Approved Budget FY 00-01 17.0 36.0 0.0 36.0 123.0 126.5 1.0 1.0 0.0 16.0 2.0 1.0 1.0 1.0 1.5 24.5 2.0 1.0 7.0 0.0 10.0 32.0 2.5 34.5 1.0 1.0 1.0 3.0 13.0 1.5 0.5 C-17 Revised Base Approved Budget Budget Budget FY 99-00 FY 00-01 FY 00-01 105,818 130,014 132,346 $ 478,376 $ 578,464 $ 592,454 $ 1,184,937 $ 1,336,231 $ 1,367,519 $ 4,730,143 $ 5,021,378 $ 5,355,943 $ 52,940 $ 41,613 $ 43,116 28,808 29,195 30,250 93,696 0 0 230,167 294,007 325,428 19,090 21,125 43,666 39,478 34,629 35,880 18,135 18,340 19,003 14,317 14,317 14,317 19,613 19,613 19,613 35,585 35,591 35,591 $ 551,829 $ 508,430 $ 566,863 152,783 157,660 177,224 $ 704,612 $ 666,090 $ 744,087 $ 41,059 $ 47,312 $ 48,626 31,205 32,107 32,999 67,537 182,179 187,240 91,279 0 0 28,845 18,066 18,066 $ 259,925 $ 279,664 $ 286,931 77,037 87,574 89,028 $ 336,962 $ 367,238 $ 375,959 $ 1,041,574 $ 1,033,328 $ 1,120,046 $ 54,874 $ 55,222 $ 56,949 37,718 37,972 39,160 32,154 36,763 . 37,913 78,054 80,602 83,123 295,989 297,579 306,885 21,679 22,189 32,337 12,062 12,095 12,095 PERSONNJ:::L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Other Salaries 3,288 3,297 3,297 Total Salaries $ 535,818 $ 545,719 $ 571,758 Total Benefits 143,453 149,165 159,527 Total Salaries & Benefits 20.5 21.0 $ 679,271 $ 694,884 $ 731,285 Meter Services Activity Center Meter Services Supervisor 1.0 1.0 $ 36,841 $ 38,267 $ 39,748 Meter Services Technician 2.0 2.0 53,739 54,737 56,855 Meter Reading Coordinator 1.0 1.0 30,579 30,022 31,184 Sr. Meter Reader 2.0 0.0 38,152 0 0 Meter Reader 3.0 5.0 61,570 95,111 98,792 Meter Reader-PT 0.5 0.5 11,255 9,409 9,773 Other Salaries 9,118 9,140 7,865 Total Salaries $ 241,254 $ 236,686 $ 244,217 Total Benefits 67,967 70,542 72,079 Total Salaries & Benefits 9.5 9.5 $ 309,221 $ 307,228 $ 316,296 Utility Billing Position Totals Full Time Total 29.5 30.0 Part-Time/Seasonal Total 0.5 0.5 UTILITY BILLING FUND TOTALS 30.0 30.5 $ 988,492 $ 1,002,112 $ 1,047,581 Fleet Maintenance Fund Public Services Department Fleet Services Parts Activity Center Assistant Buyer 1.0 1.0 $ 32,136 $ 31,623 $ 32,738 Warehouse Assistant 1.0 1.0 18,171 20,176 20,888 Other Salaries 201 922 922 Total Salaries $ 50,508 $ 52,721 $ 54,548 Total Benefits 13,857 14,594 14,960 Total Salaries & Benefits 2.0 2.0 $ 64,365 $ 67,315 $ 69,508 Fleet Services Admin. Activity Center Fleet Services Superintendent 1.0 1.0 $ 45,122 $ 46,331 $ 47,819 Fleet Services Assistant 0.0 1.0 0 $ 18,727 $ 19,328 Customer Service Representative 1.0 0.0 16,650 0 0 Shop Foreman 1.0 1.0 41,010 40,251 41,544 Mechanic 10.0 10.0 244,275 259,862 268,208 Other Salaries 5,980 5,979 5,979 Total Salaries $ 353,037 $ 371,150 $ 382,878 Total Benefits 99,547 106,414 108,760 Total Salaries & Benefits 13.0 13.0 $ 452,584 $ 477,564 $ 491,638 Fleet Fund Full-time Position Totals Full Time Total 15.0 15.0 Part-Time/Seasonal Total 0.0 0.0 FLEET MAINTENANCE FUND TOTALS 15.0 15.0 $ 516,949 $ 544,879 $ 561,146 Print Mail Fund Office of Technology and Information Services Print Mail Activity Center Printing Coordinator 1.0 1.0 $ 33,930 $ 36,822 $ 37,958 • Denotes a Temporary/Seasonal position C-18 l't:.K�UNNt:;L LIST Revised Approved Revised Base Approved Budget Budget Budget Budget Budget FY 99-00 FY 00-01 FY 99-00 FY 00-01 FY 00-01 Printing Assistant 1.0 1.0 23,568 31,354 32,321 Printing/Graphics Tech. 1.0 1.0 25,346 26,953 27,784 Part-time Mail Clerk 0.5 0.5 9,666 9,994 10,302 * Print/Mail Aide 1.5 1.5 12,251 12,254 12,254 Other Salaries 527 526 5,518 Total Salaries $ 105,288 $ 117,903 $ 126,138 Total Benefits 27,076 30,327 31,983 Print Mail Fund Full-time Position Totals Full Time Total 3.5 3.5 Part-Time/Seasonal Total 1.5 1.5 : , ... PmNT MAIL FUND TOTALS 5.0 5.0 $ 132,364 $ 148,230 $ 158,121 Communications Fund Office of Technology and Information Services Communication Services Division Wireless Coordinator 1.0 1.0 $ 41,841 $ 41,078 $ 42,064 Network Systems Analyst 1.0 1.0 41,841 43,136 44,172 Communications Technician 3.0 3.0 112,373 111,061 113,727 Other Salaries 7,538 7,539 7,539 Total Salaries $ 203,593 $ 202,814 $ 207,502 Total Benefits 52,067 53,868 54,806 ·.· . . . ··· Communications Full-time Position Totals Full Time Total 5.0 5.0 Part-Time/Seasonal Total 0.0 0.0 COMMUNICATIONS FUND TOTALS 5.0 5.0 $ 255,660 $ 256,682 $ 262,308 Brazos Valley Solid Waste Management Agency Fund Operations Activity Center Sanitary Landfill Manager 1.0 1.0 $ 46,494 $ 46,325 $ 47,728 Landfill Operations Supervisor 1.0 1.0 30,189 32,107 33,080 Landfill Crew Leader 2.0 2.0 52,604 51,347 52,903 Equipment Operator 11.0 11.0 261,438 254,903 262,625 Environmental Compliance Officer 1.0 1.0 30,726 34,629 35,678 Spotter 1.0 1.0 17,845 18,340 18,896 Secretary/Scale Operator 2.0 2.0 45,674 44,407 45,752 Mechanic 1.0 2.0 20,097 52,203 53,784 Mechanic II 1.0 0.0 31,662 0 0 * Landfill Groundskeeper 0.5 0.5 7,629 7,631 7,631 * Part-time Equip . Operator III 0.5 0.5 7,652 7,653 7,653 * Field Service Person 0.5 0.5 7,652 7,653 7,653 Other Salaries 88,200 76,209 102,109 Total Salaries $ 647,862 $ 633,407 $ ,675,492 Total Benefits 185,629 184,660 194,364 Total Salaries & Benefits 22.5 22.5 $ 833,491 $ 818,067 $ 869,856 Administration Activity Center Asst Dir Public Works/BVSWMA 1.0 1.0 $ 77,186 $ 64,016 $ 66,137 Staff Assistant 1.0 1.0 23,088 22,019 22,749 Secretary -Full-time 1.0 1.0 18,343 18,340 18,948 * BVSWMA Intern 1.0 1.0 14,652 14,657 14,657 Other Salaries 1,050 1,048 1,048 * Denotes a Temporary/Seasonal position C-19 PERSONNEL LIST Revised Approved Budget Budget FY 99-00 FY 00-01 Total Salaries Total Benefits Total Salaries & Benefits 4.0 4.0 BVSWMA Fund Full-time Position Totals Full Time Total 24.0 24.0 Part-Time/Seasonal Total 2.5 2.5 $ $ Revised Base Approved Budget Budget Budget FY 99-00 FY 00-01 FY 00-01 134,319 $ 120,080 $ 123,539 36,367 32,254 32,946 170,686 $ 152,334 $ 156,485 ================================================== BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND TOTA 26.5 26.5 $ 1,004,177 $ 970,401 $ 1,026,341 ========================================================= All Funds Full-time Position Total 694.0 715.5 ALL FUNDS TOTAL 757.0 779.5 $30,077,251 $ 31,411,141 $33,405,295 • Denotes a Temporary/Seasonal position C-20 .·· ... .. .. .. . :· 160 140 120 100 >:. 80 .. :: 60 92 Personnel History Personnel FTE Total 900.0 -.-------------�---�-------� 800.0 +-������-----'"'l-A-'1-A-�������-----"'1'-">-'t--A----1-b'-l--r'J--�� 7 0 0. 0 -t------;;=-;o;-'<>tltht;-----m...,,,.---;,,,,,,,,-- 600. 0 -i----;=-- 500. 0 400.0 300.0 200.0 100.0 0.0 ::. 93 92 94 93 95 94 95 96 97 98 99 00 01 Fiscal Years Department FTE Totals Police Public Utilities .,,_ _ __,,f---;;_:··..:-.: ---:< .. ..; .. ---->�--:: Parks Public Works Fire 96 97 98 99 Fiscal Years 00 01 OTIS General Govt Fiscal Services Development Serv BVSWMA The above graph s are based on Full-Time Equivalents (FTEs) which includes both temporary/seasonal and full-time regular positions. C-21 APPENDIXD REVENUE HISTORY AND FY 01 BUDGET ESTIMATES DESCRIPTION GENERAL RJND CURRENT TAXES DELINQ. TAX PENAL1Y &INT. GENERAL PROP. TAX LOCAL SALF.S TAX .'. 13,000,000 11,500,000 .. 10,000,000 8,500,000 7,000,000 5,500,000 4,000,000 MIXED DRINK TAX BANK FRANCHISE NAT. GAS FRANCHISE .... ' CABLE FRANCHISE PHONE FRANCI-llSE OIL/GAS FRANCI-llSE IRRIG. FRANCI-llSE USE OF STREETS OTHER TAXES 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 REVENUE IDSTORY AND FY 01 ESTIMATES FY96 FY97 FY98 FY99 2,587,464 2,695,524 2,719,211 3,095,772 26,104 21,786 18,694 22,957 18,840 15,706 15,958 20,630 2,632,408 2,733,016 2,753,863 3,139,359 GENERAL FUND PROPERTY TAXES 4,000,000 ::· 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 FY96 9,468,207 FY96 FY97 137,001 0 80,342 235,281 1,547,615 8,559 100 4,676 2,013,574 FY97 FY98 FY99 9,775,888 10,912,466 SALES TAX FY98 FY99 153,269 194,980 0 0 89,652 129,113 244,209 280,306 455,175 967,092 292,909 30,900 0 0 6,402 8,053 1,241,616 1,610,444 OTHER TAXES FYOO Est FY01 Appr 11,489,702 FYOOEst 172,842 0 105,359 332,051 1,055,029 26,921 0 4,376 1,696,578 FYOO Est 3,394,000 22,000 16,000 3,432,000 12,212,000 FY01 Appr 179,000 0 96,260 362,500 1,106,400 27,000 0 12,932 1,784,092 FY96 FY97 FY98 FY99 FYOOEst FY01 Appr DI FYOl Appr 3,789,317 25,000 16,000 3,830,317 12,700,000 184,000 0 99,000 373,000 1,140,000 28,000 0 13,000 1,837,000 REVENUE HISTORY AND FY 01 ESTIMATES DESCRIPTION FY96 FY97 FY98 FY99 FYOO Est FYOl Appr MIX DRINK LICENSE 10,441 15,868 11,270 16,895 16,000 16,500 GAME MACHINES 3,368 3,120 0 2,310 2,500 2,600 BLDG.CONTRACTORS 11,137 21,998 20,855 17,904 15,100 15,600 EIEC. LICENSE 1,497 1,350 2,365 3,359 3,680 3,800 TAXI 125 300 25 0 0 0 ITIN. VENDOR 558 630 576 705 500 500 lAWN SPRINKLER 3,283 2,605 2;325 504 600 600 MECHANICAL 22,988 18,530 22,061 11,634 2,700 2,800 PLUMBING 864 191 192 1,415 4,400 4,500 GRAVE CLOSERS 0 0 0 75 25 0 AMBULANCE 0 0 1,400 600 600 600 WRECKER 2,875 2,735 3,300 4,120 3,000 3,100 MINERAL DRIUJNG 7,564 8,553 2,600 0 0 8 ANIMAL LICENSES 30 0 0 0 0 BUILDERS PERMITS 314,007 293,466 353,263 422,299 440,000 400,000 ELECTRICAL PERMITS 33,358 27,157 34,926 31,500 37,200 33,000 PLUMBING PERMITS 40,315 30,990 59,204 51,159 53,800 51,000 MECHANICAL PERMITS 13,874 24,600 25,308 STREET ClJf PERMITS 1,500 1,325 3,200 3,300 3,900 4,000 IRRIGATION PERMITS 2,288 3,800 3,900 MINERAL PIPELINES 0 0 0 0 0 0 CHILD SAFEIY PROGRAMS 59,176 58,484 59,471 60,004 62,300 64,200 BICYCLE PERMITS 0 0 0 25 0 0 PARADE PERMITS 540 0 0 0 0 0 PERMITS 513,626 487,302 577,033 643,970 674,705 632,000 LICENSES AND PERMITS 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 FY96 FY97 FY98 FY99 FYOOEst FY01 Appr ADAMSON CONCES. 27,743 2,326 2,668 2,339 2,800 3,000 BEE CREEK CONCES. 7,115 7,364 1,737 1,165 1,500 2,000 CENTRAL CONCES. 51,572 48,229 7,674 6,921 6,600 7,000 LINCOLN CONCES. 191 1,792 319 0 300 0 SW UTl1.E LEAGUE 27,468 28,222 6,536 2,007 1,900 2,000 SW SR UTl1.E LEAGUE 13,817 9,703 555 428 500 1,000 SW POOL CONCES. 0 0 0 o. 0 0 TiiOMAS POOL CONC. 0 0 0 0 0 0 WAYNE SMITH CONCES. 0 0 329 400 0 WPC CONCESSIONS 0 2,771 0 0 0 0 MISC CONCESSIONS 0 0 0 1,087 1,000 1,000 MISC CONCESSIONS 3,088 122,338 1,808 0 0 0 ADAMSON POOL 122,090 930 128,518 133,067 134,500 140,000 NATATORIUM 22,638 37,070 3,768 1,548 2,400 2,000 SW POOL 29,459 47,688 53,031 54,682 60,000 63,000 TiiOMASPOOL 15,217 14,065 15,683 14,824 16,500 17,000 02 . >. . : :· .• . DESCWPTION AEROFIT SWIM LESSON ADAMSON SWIM LESSON SPORTS INST.: SWIM SPORTS INST: SWIM TM THOMAS SWIM LESSON TENNIS PROGRAM MISC SPORTS INST. ADULT BASKETBALL ADULT FLAG FOOTBALL ADULT SOCCER ADULT SOFTBALL ADULT VOLLEYBALL FITNESS RUN TOURNAMENT YOUTH BASKETBALL YOUTH FLAG FOOTBALL YOUTH GIRLS SOFTBALL FOLKFEST JAll.FEST WOLF PEN CREEK MISC SPECIAL EVENTS TEEN CENTER TEEN CENTER MEMBERS COURT LIGHT FEES LINCOLN CENTER PASSES HISTORICAL PROJECTS OTHER PARKS REVENUE (Nl) MISC PARKS BALLFIELD RENTALS LINCOLN RENTALS POOL RENTALS PARK PAVILION RENTALS TEEN CENTER RENTALS PARKS FACILITIES RENTALS PARKS AND RECREATION 640,000 620,000 600,000 580,000 560,000 540,000 520,000 500,000 FY96 REVENUE HISTORY AND FY 01 ESTIMATES FY96 FY97 FY98 FY99 FYOO Est FYOl Appr 0 0 0 0 0 0 0 0 0 0 0 0 58,433 62,185 69,041 66,110 74,600 77,000 5,427 4,871 7,377 11,215 15,500 16,000 0 0 0 0 0 0 14,579 14,548 11,563 14,972 13,000 13,000 0 2,304 2,900 2,857 3,000 3,000 1,530 1,785 4,969 4,449 4,250 4,000 4,770 3,905 3,438 4,580 4,600 5,000 497 1,000 2,425 1,000 3,920 4,000 128,390 131,367 141,515 142,734 137,000 141,000 2,413 3,330 5,200 6,495 7,500 8,000 4,132 623 787 100 500 1,000 20,772 71 678 0 0 0 16,028 21,741 22,360 21,720 20,761 21,000 11,020 9,510 9,970 11,124 11,500 12,000 12,205 15,595 12,916 9,668 10,800 11,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178 364 0 409 934 1,111 3,795 7,100 7,000 15 15 0 275 3,450 4,000 0 0 0 0 0 0 103 806 1,588 2,783 3,100 3,000 0 0 0 0 0 0 0 0 7,961 18,050 8,000 2,168 638 11,712 4 100 0 2,445 3,270 4,048 2,802 2,500 3,000 3,922 240 1,775 4,786 5,800 6,000 0 0 0 0 0 0 18,635 19,750 16,784 18,855 17,500 18,000 120 30 0 294 100 0 0 0 0 0 5,300 0 628,411 62 1,016 554,454 557,154 598,695 603,000 PARKS AND RECREATION FY97 FY98 FY99 FYOO Est FYOi Appr 03 REVENUE HISTORY AND FY 01 ESTIMATES DESCRIPTION FY96 FY97 FY98 FY99 FYOO Est FYOl Appr HOUSING OF PRISONERS 0 0 0 0 0 0 RNGERPRJNTING 0 4,718 3,328 4,396 3,400 4,000 POUCE REPORTS 10,453 15,672 13,898 8,750 11,700 12,000 RECORDS CHECKS 723 1,596 1,466 1,294 1,300 1,000 ARREST FEES 74,487 67,040 61,100 87,391 101,900 105,000 WARRANT SERVICE FEES 60,462 79,982 65,064 10,642 39,100 50,000 ESCORT SERVICES 12,610 11,250 9,400 15,972 23,800 25,000 FALSE ALARMS 19,300 23,900 23,370 25,950 21,500 22,000 ALARM FEES 0 0 0 0 0 0 RESTITUTION 0 100 0 12,197 0 0 OTHER 50,164 4,412 76,184 75,576 81,800 164,197 POLICE DEPARTMENr 228,199 208,670 253,810 242,168 284,500 383,197 EMS TRANSPORT 241,206 264,131 257,776 312,583 336,800 347,000 EMS BASIC TREATMENT 7,065 5,557 10,359 8,068 8,150 8,000 EMS ATHLETIC STANDBY 168 0 168 0 801 500 OTHER STANDBYS 0 0 0 0 0 0 EMS REPORTS 67 326 75 81 50 0 HAZARD MATERIALS RESP. 5,139 2,207 3,131 2,883 506 3,000 AUTO HOOD TEST 450 450 510 750 300 0 AUTO ARE ALARM 570 450 1,680 2,095 1,500 2,000 DAY CARE CENTERS 360 480 630 600 600 700 FOSTER HOMES 90 0 0 0 0 0 HEALTH CARE FACIUTIES 150 100 250 200 200 0 NURSING HOMES 100 100 0 50 100 0 SPRINKLER/ST AND PIPE 1,850 1,625 4,355 3,695 3,800 4,000 NATURAL GAS SYSTEM 0 0 0 0 0 0 FUEL UNE LEAK 90 120 180 50 150 0 FUEL TANK LEAK 90 90 90 0 150 0 CODE ENFORCEMENT ADM!N FEE 0 0 1,200 0 0 MOWING FEE CHARGES 0 0 819 500 1,000 RESTITUTION 77 0 0 60 0 0 ARE REPORTS 225 459 489 547 100 0 SITE ASSESSMENT FEES 25 0 0 0 0 0 OTHER 196 (125) � 14,367 7,997 278 0 FIRE DEPARTMENf 257,918 275,970 294,060 341,678 353,985 366,200 NON-ROUTINE ST. SWEEPS 0 0 0 0 0 0 STREET CUT REPAIRS 6,000 5,354 800 850 1,100 1,000 MISCELLANEOUS 0 0 0 150 0 0 PUBLIC WORKS 6,000 5,354 800 l,000 1,100 1,000 ACCIDENT FEES 230 0 0 0 0 0 TIME PMT FEE/EFFICIENCY 1,030 2,737 3,500 4,000 TIME PMT/UNRESERVED 4,031 11,161 14,200 15,000 WARRANT SERVICE FEES 0 0 3,063 50,590 900 10,000 GENERAL ADMIN. FEES 57,641 41,343 37,277 52,213 56,000 58,000 TEEN COURT 137 0 500 GENERAL ADM!N FEES 160 459 650 500 COURT DISMISSAL FEES 19,540 12,513 18,719 18,605 13,500 14,000 MUMCIPAL COURT 77,411 53,856 64,417 135,765 88,750 102,000 LOT MOWING 3,205 3,265 4,430 (160) 155 0 GENERAL ADM!N. FEES 5,160 5,164 0 0 0 0 MAPS/PLANS/ORDINANCE 419 391 0 20 20 0 D4 REVENUE HISTORY AND FY 01 ESTIMATES DESCIDPTION FY96 FY97 FY98 FY99 FYOO Est FYOl Appr XEROX/REPRO CHARGES llO 1 0 0 0 0 MISC. CHARGES ll 3,989 5,289 3,576 9,000 9,000 •. FILJNGFEES 22,298 25,045 28,790 49,955 44,800 46,000 '. XEROX/REPRO CHARGES 560 0 0 0 MISC PLANNING CHARGES 1,812 1,475 5,554 4,097 3,900 4,000 O&G PIPELINE ADMIN. FEES 0 0 75,330 62,453 60,313 62,000 MAPS/PLANS/ORDINANCES 2,464 2,380 910 1,386 1,000 1,000 ,•,. XEROX/REPRO/ CHARGES 5 0 8 0 0 0 MISC ENGINEERING 14,028 28,400 15,853 8,102 10,000 10,000 MISCELANEOIUS 0 0 0 5,000 20 0 DEVll.OPMENf SERVICES 49,512 70,110 136,724 134,429 129,208 132,000 .. CERTIFICATE SEARCHES 14,970 12,194 ll,649 10,978 12,300 13,000 ... · . FILJNGFEES 0 138 44 0 0 0 .. XEROX/REPRO CHARGES 344 402 581 1,308 1,600 1,500 GENERAL GOVT. 15,314 12,734 12,274 12,286 13,900 14,500 ARREST FEES 0 0 0 0 0 0 AMBULANCE 0 0 0 0 0 0 FALSE ALARM FEE 0 0 0 0 0 0 FILJNGFEES 0 0 0 0 0 0 MAPS/PLANS/ORDINANCES 0 866 (10) 0 0 0 XEROX/REPRO CHARGES 0 0 20 0 0 0 OTHER MISC CHARGES 74 120 15 0 0 0 FRANCHISE APP. FEES 0 550 0 0 0 0 omm SERVICE CHARGES 634,428 628,230 762,110 867,326 871,443 998,897 OTHER SERVICE CHARGES 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 FY96 FY97 FY98 FY99 FYOO Est FY01 Appr FINES/PENALTIES 0 0 0 0 0 0 MUNICIPAL COURT FINES 0 0 0 0 0 0 CHILD SAFETY 11,350 7,983 1,300 104 50 0 CITY PARKING FINES 115,213 102,084 66,329 21,701 31,400 32,000 CITY PEDESTRIAN FINES 8,559 123 0 0 0 0 D5 DESCIDPTION TRAFFIC FINES OTHER MUN. COURT FINES MISC. FINES AND PENALTIES FORFEITED DEPOSITS PERF. GUARANTEE MISC. FORFEITS FINES/FORFEITS 0 BANK ACCOUNT INTEREST INTEREST ON INVESTMENTS CEMETERY BVSWMA/ROllER OTHER REALIZED GAIN/LOSS OTHER INTEREST REVENUE TOTAL INTmEST 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 FY96 FY96 REVENUE HISTORY AND FY 01 ESTIMATES FY96 FY97 FY98 FY99 32,102 28,235 24,002 49,868 1,174,616 1,037,366 1,140,298 1,135,150 1,325 1,265 1,675 1,675 (300) 0 0 0 0 0 0 0 0 0 0 0 1,342,865 1,177,056 1,233,604 1,208,498 FINES AND FORFEITS FY97 FY98 FY99 FYOOEst 18,182 11,126 1,935 3,745 276,510 380,360 383,520 362,504 0 0 0 0 2,015 896 0 0 0 0 0 0 20,520 1,079 49,314 244 50,640 553 0 0 0 0 317,227 393,461 485,409 367,046 INTEREST EARNINGS FY97 FY98 FY99 FYOO Est D6 FYOO Est FYOl Appr 48,200 50,000 1,256,000 1,405,800 1,400 1,000 0 0 0 0 0 0 1,337,050 1,488,800 FY01 Appr 4,250 4,000 400,000 350,000 0 0 0 0 0 0 1,000 1,000 0 0 0 0 405,250 355,000 FY01 Appr REVENUE HISTORY AND FY 01 ESTIMATES DESCRIPTION FY96 FY97 FY98 FY99 FYOO Est FYOl Appr PARKS GRANT 0 0 0 6,410 0 0 POLICE GRANTS 0 0 0 0 0 0 POLICE GRANTS 17,179 198,662 182,398 395,546 213,800 324,269 FED GRANT: PLANNING 9,000 6,991 4,667 0 0 0 URB TRANS STOY 0 0 0 0 0 0 STATE GRANT: PARKS 2,034 10,144 2,605 0 16,410 0 STATE GRANT: POLICE 0 0 0 3,814 1,000 0 OTHER INTERGOVERN.REV 0 0 14,786 16,794 12,373 0 INfER. GOV'T. REVENUE • 28,213 215,797 204,456 422,564 243,583 324,269 GRANT REVENUE .. 500,000 400,000 300,000 200,000 100,000 0 FY96 FY97 FY98 FY99 FYOOEst FY01 Appr . ·:·•.· CAPIT'AL IMPRV. ASSESSMENT • 17,216 2,152 36,566 503 1,296 1,000 '·•· " MINERAL LEASES 0 0 0 0 0 0 .. ·· MINERAL ROY AL TY INTERESTS 7,081 4,147 1,850 2,340 2,000 2,000 MISC. RENTS AND ROY AL TIES 27,648 28,260 19,119 26,516 30,700 32,000 ROLLER (PRINCIPAL) 13,712 14,832 0 0 0 0 CRIME PREVENTION 680 300 135 0 0 0 CO-SPONSORED EVENTS 10,000 0 3,736 50 874 1,000 OTHER 0 0 0 0 0 0 MISC. DONATIONS 50 250 0 421 70,000 37,500 DAMAGE REIMBURSEMENT 5,921 1,341 2,251 15,555 2,900 3,000 FUEL TAX REIM. 0 0 0 0 0 0 OTHER REIMBURSED EXP. 112,000 0 1,530 4,602 3,078 3,000 CASH OVER/SHORT 173 (496) 36 422 (3,000) 0 COLLECTION SERVICE FEES 55,976 46,767 33,928 63,548 97,000 65,000 CRIMINAL INVEST. REVENUES 543 25 0 0 0 0 SALE OF ABANDONED PROP. 2,264 4,147 1,917 2,765 5,336 3,000 SALE OF CEMETERY LOTS 32,280 700 0 (23) 0 0 GENERAL FUND REVENUE 0 0 0 0 0 0 CEMETERY FUND REVENUE 0 0 0 0 0 0 SALE OF SCRAP 1,848 4,026 3,224 612 400 0 OTHER RECYCLING 0 0 0 0 0 0 OTHER 29,530 32,766 99,322 30,161 26,900 28,000 OTHER MISC REV NT 428 1,606 0 0 0 0 SALE OF FIXED ASSETS 199,300 22,365 32,375 51,082 46,395 40,000 MISCEUANEOUS 516,650 163,188 235,989 198,554 283,879 215,500 07 REVENUE HISTORY AND FY 01 ESTIMATES DESCRIPTION FY96 FY97 FY98 FY99 FYOO Est FYOl Appr MISCELLANEOUS REVENUE 0 FY96 FY97 FY98 FY99 FYOOEst FY01 Appr ROI: ELECTRIC 3,773,500 3,773,500 3,773,500 3,773,500 3,952,785 3,998,000 ROI: WA TER 622,800 661,500 708,000 726,000 766,200 925,000 ROI: SEW ER 585,950 645,900 661,000 658,000 692,600 751,500 ROI: SOLID WST 154,500 183,000 188,000 176,475 262,300 273,000 CEDAR CR EEK 100,000 0 0 0 0 0 RETURN ON INVESTMENT 5,236,750 5,263,900 5;330,500 5,333,975 5,673,885 5,947,500 RETURN ON INVESTMENT FROM UTILITIES FY96 FY97 FY98 FY99 FYOO Est FY01 Appr TOTAL GENERAL FUND: $22,603,520 $22,700,470 $24,6 60,328 $25,523,275 $27 ,516,582 $28,932,283 $15,000,000 $10,000,000 $5,000,000 $ HOTEL/MOTEL RJND HOT EUMOTEL TAX REV. PENALlY AND IN TEREST WPC CONCESSI ON WPCREVENUE WPCREVENUE RE IMBURSED EXP ENSES FY96 TOTAL GENERAL FUND REVENUES FY97 FY98 FY99 1,384,913 1,401,121 1,555,051 780 0 2 12,716 15,998 3,200 46,058 34,763 28,436 0 0 0 0 7,487 08 FYOO Est FY01 Appr 1,749,521 1,763,982 1,799,300 673 0 0 7,026 9,730 10,000 (16,212) 10,000 10,300 18,526 0 0 10,907 0 0 REVENUE HISTORY AND FY 01 ESTIMATES DESCWPTION FY96 FY97 FY98 FY99 FYOO Est FYOl Appr RNES AND FORFEITS 0 (5,672) 316 0 0 0 INTEREST 38,219 48,251 64,842 72,380 60,000 61,800 CONFERENCE CENTER 64,670 70,886 83,552 94,222 95,588 98,500 BUILDINGS 26,990 4,764 0 0 0 0 RENTS AND ROY AL TIES NT 3,929 4,020 5,234 3,101 200 200 RENTS AND ROYALTIES TX 6,203 6,711 10,668 13,807 19,900 20,500 :1· OTHER RENTALS 109 0 0 0 0 0 ... CONTRIBUTIONS/DONATIONS 0 0 0 0 0 0 . , .. CASH OVER/SHORT 17 46 9 0 0 0 CO-SPONSORED EVENTS 0 10,000 0 0 0 HIST PRES PROJ. 373 836 1,003 870 200 200 '• .. , OTHER 4,981 7,214 12,656 5,130 0 0 OTHER MISC REV TAXABLE 0 0 3,163 2,000 2,100 OTHER MISC REV NON TAXABLE 0 0 12,426 17,800 19,300 SALE OF GEN FIXED ASSETS 1,850 0 0 0 0 0 TOTAL HOTEl../MOTll FUND $1,591,808 $1,588,938 $1,782,456 $1,975,540 $1,979,400 $2,022,200 ... ·' FY96 FY97 FY98 FY99 FYOO Est FY01 Appr .. . , DEBT SERVICE RJND CURRENT TAXES 4,499,526 4,737,522 4,968,916 5,068,391 5,540,428 5,998,612 DELINQUENT TAXES 48,878 38,347 31,611 36,137 23,724 40,000 PENALTY AND INTEREST 35,261 26,025 23,500 28,590 23,723 26,000 INTEREST ON INVESTMENTS 127,575 157,854 186,581 268,313 367,000 350,000 REALIZED GAIN/LOSS 21,713 0 0 0 INTEREST ON BONDS 0 46,676 45,484 0 0 0 BVSWMA/EQUIPMENT 19,778 14,922 9,771 0 0 0 LOAN/NOTE PAYMENTS 79,735 84,592 89,743 95,208 0 0 OTHER 0 0 283 264,569 469,978 697,052 PROCEEDS-GO BONDS 0 6,545,000 0 0 0 0 PREMIUM ON BONDS 0 260,755 0 0 0 0 ·mANffEHS iN 0 n "�·1'1,101 UfrlfR D �A:f.;1�) () TOTAL DEBT SERVICE FUND $4,810,753 $11,976,208 $5,377,602 $5,761,208 $6,424,853 $7,111,664 09 DESClliPTION $6,000,000 $4,000,000 $2,000,000 $ ELECTRIC RJND SAlES OF ElECTRICITY RESIDENTIAL SALES COMMERCIAL/INDUSTRIAL SECURITY UGHrS INTERDEPARTMENTAL SALES OTHER ELECTRIC SALES ELECTRIC PROPERTY RENTAL FORF DISCOUNTS/PENAL TIES INTERDEPARTMENTAL RENTS CONNECT FEES MISC OPERATING REVENUES INTEREST ON INVESTMENTS REALIZED GAIN/LOSS RSVD INT: REV BOND l&S RSVD INT: ENERGY GARAGE TRUCKS/CONTAINERS NORTHGATE REVITAL. CEDAR CREEK UNDERGROUND CONSTRUCTION OVERHEAD CONSTRUCTION STREET UGHrING DAMAGE REIMBURSEMENT OTHER REIMBURSED EXPENSE CASH OVER/SHORT COLLECTION SERVICE FEES MINERAL ROY ALTY INTERESTS LAND RENTALS/LEASES SAlE OF SCRAP SAlE OF SURPLUS PROP MISC NONOPERATING REVENUE CO.NTFi.lHf_n.T:D DON/\ TI.ON�� TOTAL ELECTRIC FUND FY96 REVENUE HISTORY AND FY 01 ESTIMATES FY96 FY97 FY98 FY99 FYOO Est FY01 Appr DEBT SERVICE FUND REVENUE FY97 17,485,890 14,089,339 56,429 0 16,921 50,888 361,996 0 220,560 69 889,969 0 0 52,842 14,890 48,356 760 0 600 13,847 100 6,118 990 0 30,260 220 103,531 :) $33,444,575 �������r:f:�tf�fiJi������@flflrl�����¥l¥l�f1ffrlfl��rlf�f;f@f�fl�frf�f@flrlflf�;J;f@flflflff@fff@�f1f@flf1�f1fl���r�r1f;flfl�f;f;f;fil@��I1�r�� �:l:l:f:l:f:f�f�lf:f�ijf�i�ililiiil�lilill�li�li�iilili�ili��lilililii�lil�il§flt�§§§§§§�ill3)l§��l�§�ll!l§§�lE§§§§l�lll��lli���§§�JlI!�!itJt§tlm§�§§!litllitl�:j��:]�1 FY98 FY99 FYOO Est FY01 Appr 0 0 0 0 18,495,384 18,855,794 17,961,821 19,554,000 14,717,254 14,265,247 13,632,910 15,389,000 58,865 56,598 54,374 57,000 0 0 0 0 15,513 19,688 16,955 23,000 51,345 51,869 50,724 52,000 393,233 422,032 552,649 700,000 0 0 0 0 212,136 205,241 173,152 195,000 973,689 1,150,873 846,973 750,000 809,689 1,084,003 1,357,740 1,300,000 138,044 5,889 0 27,421 0 0 0 0 0 0 0 39,982 26,251 7,225 11,600 26,400 20,328 13,320 7,000 0 0 0 0 0 0 0 0 0 0 0 0 250 150 0 8,900 48,357 21,001 3,935 16,200 7,425 48,692 0 (43) 10 6,917 0 31,391 31,976 23,316 10,000 701 427 378 500 0 0 500 0 12,678 13,485 5,896 10,000 5,133 10,370 236 0 138,209 50,243 32,791 30,000 2,4(.7 0 $36,060,054 $36,431,055 $34,796,393 $38,114,200 DlO 0 20,336,000 16,005,000 58,000 0 20,000 52,000 500,000 0 195,000 950,000 1,000,000 0 0 0 10,000 0 0 0 0 2,000 10,000 0 0 10,000 500 0 10,000 3,000 60,000 $39,221,500 REVENUE HISTORY AND FY 01 ESTIMATES DESCIDPTION FY96 FY97 FY98 FY99 FYOO Est FYO 1 Appr ELECTRIC FUND REVENUE FY96 FY97 FY98 FY99 FYOO Est FY01 Appr WATER FUND RESIDENTIAL 3,562,521 3,600,654 3,717,170 4,630,827 6,353,462 6,544,000 COMMERCIAL 3,215,266 3,267,862 4,045,370 2,599,931 2,252,497 2,320,000 .. OUfSIDE CITY lJMITS 0 0 0 0 0 0 FORF DISCOUNTS/PENALTIES 77,472 80,387 97,738 44,765 0 0 .•. CONNECT FEES 36,053 37,562 33,680 42,349 45,000 46,400 WATER TAPS 246,330 210,400 275,500 328,150 343,000 353,300 MISC OPERATING REVENUES 0 1,001 0 0 350 35,400 INTEREST ON INVESTMENTS 85,631 380,301 187,095 309,905 450,000 464,000 .. •\.· REALIZED GAIN I (LOSS) 0 0 0 722 0 0 INTEREST ON NOTES/LOANS 0 12 0 0 0 0 DAMAGE REIMB. 10,081 232 3,970 1,269 23,000 0 SUBROGATION RECOVERED 0 0 0 6,994 (5,500) 0 OTHER REIMB. 732 1,435 6,537 817 0 0 CASH OVER/SHORT 0 0 0 0 0 0 COLLECTION SERVICE FEES 0 0 0 0 0 0 LAND RENTALS/LEASES 1,500 0 300 0 0 0 SALE OF SCRAP 415 700 436 331 0 0 SALE OF SURPLUS PROPERTY 30 2,000 8,950 39 0 0 MISC NONOPERATING REVENUE 1,716 614 560 262 0 0 REIMB ADMIN: ELECTRIC 0 0 0 0 0 0 REIMB ADMIN: SEWER 0 0 0 0 0 0 OTHER REVENUE 0 0 0 0 0 0 TOTAL WATER FUND $7,237,747 $7,583,160 $8,377,306 $7,966,361 $9,461,809 $9,763,100 WATER FUND REVENUE FY96 FY97 FY98 FY99 FYOO Est FY01 Appr Dll REVENUE HISTORY AND FY 01 ESTIMATES DESCRIPTION FY96 FY97 FY98 FY99 FYOO Est FYOl Appr WASTEWATER FUND RESIDENTIAL 4,920,438 5,253,848 5,432,402 5,502,738 5,796,021 5,970,000 COMMERCIAL 866,877 904,101 1,016,717 1,047,272 1,306,280 1,345,000 OlJfSIDE CITY LIMITS 0 0 0 0 0 0 FORF DISCOUNTS/PENAL TIES 66,250 73,287 82,355 46,826 0 0 SEWER TAPS 157,650 108,700 144,950 177,750 185,000 190,000 MISC OPERATING REVENUES 1,843 0 0 0 0 0 INTEREST ON INVESTMENTS 83,556 196,236 79,182 99,574 115,000 120,000 REALIZED GAIN/LOSS 11,830 193 0 0 RESRVD INT: REV BOND l&S 0 10,623 0 0 0 0 INTEREST: OTHER 0 0 0 0 0 0 SPEC ASSMT/IMPACT 0 0 0 0 0 0 REIMBURSED EXPENSES 986 172 0 0 0 0 SUBROGATION RECOVERED 0 0 0 4,223 0 0 CASH OVER/SHORT 0 0 0 0 0 0 COLLECTION SERVICE FEES 0 0 0 0 0 0 MINERAL ROYAL TY INTERESTS 0 0 0 0 0 0 SALE OF SCRAP 92 0 0 0 0 0 SALE OF SURPLUS PROPERTY 17,685 1,500 7,725 0 0 0 MISC. NONOPERATING REVENUE 4,287 727 257 0 0 0 TOTAL WASTEWATER FUND $6,119,664 $6,549,194 $6,775,418 $6,878,576 $7,402,301 $7,625,000 $4,000,000 FY96 FY97 FY98 FY99 FYOO Est FY01 Appr SANITATION FUND RESIDENTIAL 2,127,148 2,205,009 2,259,357 2,198,481 2,390,571 2,585,400 COMMERCIAL 1,361,664 1,374,722 1,431,377 1,271,183 1,436,695 1,509,700 COMMERCIAL/NONTAXABLE 5,682 2,705 9,633 14,792 15,000 15,400 INFECTIOUS WASTE 0 663 (55) 595 500 500 STATE SURCHARGE 1,462 1,286 1,882 1,986 1,770 1,900 LANDFILL 0 0 0 0 50 0 DRAINAGE FEES 0 0 0 0 0 0 DEAD ANIMAL PICKUP 811 806 908 182 0 0 ROLLOFF RENTAL-TAXABLE 0 0 0 0 4,000 2,000 ROLLOFF RENTAL-NON-TAXABLE 0 0 0 0 500 500 MISC. FEES 3,643 20,085 22,786 5,507 2,000 2,500 MISC FEES FOR SERVICES/NON TA 0 0 0 0 10,000 10,300 DUMPSTER SALES 0 0 0 0 0 0 FORF DISCOUNTS/PENALTIES 39,146 42,171 46,272 25,109 0 0 OTHER OPRTNG: RECYCLING 33,317 20,078 16,477 15,336 25,000 25,900 MISC OPERATING REVENUES 708 1,523 2,368 2,438 2,000 2,100 INTEREST ON INVESTMENTS 61,380 84,088 98,974 159,347 97,900 100,800 REALIZED GAIN/LOSS 12,837 368 0 0 BVSWMA/ ASSET TRANSFER 44,658 20,500 27,847 18,399 8,180 0 SPEC ASSESSMENT 0 0 0 0 0 0 D12 . :· ,. . ' DESCIDPTION REIMBURSED EXPENSES CONTR!BlJflONS./DONATIONS EARNINGS IN JOINT VENTURE CASH OVER/SHORT COLLECTION SERVICE FEES SALE OF SCRAP SALE OF SURPLUS PROPERlY MISC. NONOPERATING REVENUE REIMB ADMIN: LANDFILL GRANTS TOTAL SANITATION FUND $4,000,000 $3,900,000 $3,800,000 $3,700,000 $3,600,000 $3,500,000 $3,400,000 FY96 REVENUE HISTORY AND FY 01 ESTIMATES FY96 FY97 FY98 FY99 FYOO Est FYOl Appr 0 0 0 0 0 0 12,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (29) 0 0 24 0 0 575 1,500 1,500 241 32 0 0 0 0 47,500 29,065 0 33,977 0 0 8,754 907 97 392 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 $3,748,138 $3,813,640 $3,930,760 $3,748,638 $3,995,666 $4,258,500 SANITATION FUND REVENUE FY97 FY98 FY99 FYOO Est FY01 Appr 013 APPENDIXE 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, and shall contain the following: (1) A budget message, explanatory of the budget, which shall contain an outline of the proposed financial policies of the city for the fiscal year, shall set forth the reasons for salient changes from the previous fiscal year in expenditure and revenue items and shall explain any major changes in financial policy. (2) A consolidated statement of receipts and expenditures for all funds. (3) An analysis of property valuations and the tax rate, which may be based on an estimated tax roll prepared by the Central Appraisal District, if the final roll has not been certified. (4) All operating funds and resources in detail. (5) Detailed estimates of expenditures shown separately for each activity. Such estimates of expenditures are to include an itemization of position showing the number of persons having each title and the total regular pay for each position. (6) A revenue and expense statement for all types of bonds and other obligations of the city. (7) A description of all outstanding bonds and other obligations of the city, showing as to each issue, the rate or rates of interest, the date of the issue, the maturity date or dates, the amount authorized, the amount issued, and the amount outstanding. E-1 (8)A schedule of requirements for the principal and interest on each issue of bonds and other obligations of the city. (9) A special funds section. (10) The appropriation ordinance. (11) The tax levying ordinance. Anticipated Revenues Compared With Other Years in Budget; Section 4 7. In preparing the budget the City Manager shall, in the form which he 'presents to the City Council, place in parallel columns opposite the several items of revenue the actual amount of each item for the last completed fiscal year, the estimated amount for the current fiscal year, and the proposed amount for the ensuing fiscal year. 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 ten 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 be in effect for the fiscal year. A copy of the budget, as finally adopted, shall be filed with the City Secretary, the County Clerk of Brazos County and the State Comptroller of Public Accounts at Austin. The final budget shall be printed, mimeographed or otherwise reproduced, and a reasonable number of copies shall be made available for the use of all officers, departments and agencies, and for the use of interested persons and civic organizations. Budget Establishes Appropriations; Section 5 7. From the effective date of the budget, the several amounts stated therein as proposed expenditures shall be and become E-2 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 classification of revenue and expenditure accounts shall conform as nearly as local conditions will permit to the uniform classification as promulgated by the · Governmental Accounting Standards Board, or some other nationally accepted classification. 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 fix the time and place of a public hearing on the supplemental appropriation and shall cause to be published a notice in the official newspaper of the City of College Station of the hearing setting the time and place 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 mad e 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. 4. The City Manager may at any time transfer any unencumbered appropriation balance or portion thereof between general classifications of expenditures within an office, department or agency. At the request of the City Manager, the City Council may by resolution transfer any unencumbered appropriation balance or portion thereof from one office, department or agency to another. 5. No appropriation for debt service may be reduced or transferred, and no appropriation may be reduced below any amount required by law to be appropriated or by more than the amount of the unencumbered balance thereof. The supplemental and emergency appropriations and reduction of transfer of appropriations authorized by this section may be made effective immediately upon adoption. 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-3 APPENDIXF 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 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 (GMP), 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 F-1 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 judgements 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. PROPOSED BUDGET� A proposed 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 proposed budget and a public hearing to allow for citizen participation in the budget preparation. c. The budget process shall span sufficient time to address policy and fiscal issues by the Council. d. A copy of the proposed 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 proposed 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. 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 Management and Budget to monitor and control the budget as authorized by the City Manager. Summary financial reports will be presented to the City Council quarterly within fifteen working days after the end of each reporting period. 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 F-2 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. ls 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? 111. REVENUE MANAGEMENT. A. OPTIMUM CHARACTEWSTICS. The City will strive for the following optimum characteristics in its revenue system: 1. SIMPUCl1Y. 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. CERTAIN1Y. 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. EQUl1Y. The City shall make every effort to maintain equity in its revenue system; i.e., the City shall seek to minimize or eliminate all .•. 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 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 F-3 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 ansmg from . voter authorized bonds, or other extraordinary conditions as may arise. 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 RA TES. 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. 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 Waste Water 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. F-4 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 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. All City purchases and contracts shall conform to a competitive bidding process as set forth in Chapter 252 as amended from time to time in the local Government Code of Texas. If the sealed competitive bidding requirement applies to the contract, the contract shall be submitted to the Council for approval. The purchase of goods or services by the City totaling $3,000 to $15,000 shall be awarded to the successful bidder through an informal bidding process culminating in the issuance of a purchase order when deemed appropriate. Any payment for the purchase of goods or services by the City at a total cost of less than $3,000 may be approved 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. IDSK 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. Quarterly reports will be prepared showing actual expenditures compared to the original budget. 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 Management and Budget 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 PIANNING. 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. F-5 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 Management and Budget 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 & REPIACEMENT The City recognizes that def erred 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 REPIACEMENT. It is the policy of the City to fund $400, 000 annually for the Streets Division within the Public Works Department to use for a residential street maintenance program. B. BUILDING CAPITAL MAINTENANCE AND REPIACEMENT. It is the policy of the City to fund $250,000 annually for major maintenance on its buildings such as roof air conditioning, flooring and other replacements. C. PARKING LOTS AND INTERNAL ROADWAYS. It is the policy of the City to fund $145,000 annually to pay for major maintenance of parking lots and internal roadways. D. TECHNOLOGY. It is the policy to plan and fund the maintenance and replacement of its computer network. The funding for the computer network is 15% (change from last year, 10%) of the original cost of the equipment. Additionally funding for additions 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 REPIACEMENT. 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. 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 !if e 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. VU. 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 F-6 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. ROTATION OF AUDITOR. The City will not require an auditor rotation, but will circulate requests for proposal for audit services at least every three to five years. Year to year authorization to continue shall be done by May 31 of each year. C. FINANCIAL REPORTING. 1. EXTERNAL REPORTINR Upon the completion and acceptance of the annual audit by the City's auditors, the City shall prepare a written Comprehensive Annual Financial Report (CAFR} which shall be presented to the Council within 180 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. A detailed policy structure will be followed with respect to Cash/Treasury Management. 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. F-7 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 $3,000 and a useful life of more than three years. 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. The Fiscal Services Department shall also perform, periodically, an inventory of assets using random sampling at the department level. Such inventory shall be performed by the Director of Fiscal Services or his or her designated agent in the presence of designated department personnel from the responsible department. D. COMPUTER SYSTEM/DATA SECURITY. The City shall provide security of its computer system and data files through physical security. The computer system shall be in a location inaccessible to unauthorized personnel. 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, or 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 !if e 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 !if e exceeds · 20 years. 4. 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. 5. 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 F-8 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 STRUCTUmNG. The City will issue bonds with an average !if e of 20 years or less, not to exceed the life of the asset acquired. The structure should approximate level debt service unless operational matters dictate otherwise or if market conditions indicate potential savings could result from modifying the level payment stream. 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 OPERA TING 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 Enterprise Fund working capital 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 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. Some funds may need only minimal fund balance/working capital in order to meet the needs of the fund, while others such as replacement and insurance funds must have resources sufficient to meet major annual fluctuations in expenditures or long term liabilities. C. LIABILITIES AND RECEIVABLES. Procedures will be followed to max1m1ze 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 120 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 off set increases in construction costs or other F-9 associated costs. Capital project funds are intended to be expended totally. 2. Revenues in the 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 budgeted expenditures (in line with IRS guidelines). E. INSURANCE RESERVES. Where risk is retained by the City in a self-insurance mode, a reserve will be established based upon actuarial determination. Such reserve will be used for no other purposes than for financing losses under the insurance program. 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. DEPTARTMENT 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. APPENDIXG 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, 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 Block Grant eligible agencies go through a selection process through the Joint Relief Funding Committee. This committee is made up of members from College Station and Bryan and reviews all requests for CDBG funds available for public agencies. The committee makes recommendations to both cities on which agencies should receive funding. As part of the strategic planning process this year the City Council identified taking steps to ensure representational funding for multi-jurisdictional funding requests as a strategy. Development of this strategy continues and has resulted in a policy regarding outside agency funding. The following is a summary of the agencies that are approved to receive funds in FYO 1. The General Fund approved agencies include: Brazos Animal Shelter, $52,346; the Brazos County Appraisal District, $108,700; and the Brazos County Health Department, $113,498. The Health Department request is an increase from the FY 00 funding level of $89,775. Agencies included in the General Fund portion of the budget at the same funding level as FY 00 include: the Retired Senior Volunteer Program for $5,000; the Brazos Valley Council on Alcohol and Substance Abuse, $25,000; SCA Student Ambassador Program, $9,000; and the Noon Lion's Club -4th of July Fireworks, $8,000. In addition, the General Fund will fund the Dispute Resolution Center at $5,000, and the Memorial for All Veterans of the Brazos Valley, Inc., at $25,000 for a Veteran's Memorial to be placed in Veteran's Park. G-1 The CDBG funded agencies were recommended by the Joint Relief Funding Committee. A total of $177,600 is approved to be distributed to 7 agencies. These agencies include Brazos Food Bank, $20,734; Elder Aid, $16,550; Hospice of Brazos Valley, $30,000; Twin City Mission -the Bridge, $6,654; TCM -Community Support, $33,654; and the BVCAA Dental Clinic, $15,000. Also included is $55,008 to fund 2 City of College Station programs, Kids Klub and the Teen Apprentice Program. Hotel/Motel funds are approved for 3 organizations. The Arts Council approved funding for FY 01 is $245,400. This includes $195,000 for ongoing operational costs; $20,400 to continue the Art in Public Places Program; $20,000 for an arts festival; and $10,000 for a Performing Arts Center concept. The Convention & Visitors Bureau approved budget is $645,000. This is $20,000 below the FY 00 funding level. A number of one time items related to building repair and renovation were included in the FY 00 budget and were removed from the FY 01 budget request. The CVB receives most of its funding from the City of College Station. The approved budget for the Brazos Valley Sports Foundation is $150,000. The Foundation received an increase of $24,440 or 19% over FYOO. The Sports Foundation markets sporting events in the Bryan/College Station area. The Sports Foundation receives most of it's funding from the City of College Station. The Economic Development Corporation funding is approved to be $246,167. This is an increase from the FY 00 level of $209,494. The increase will fund information technology marketing and recruitment activities. Funding will come from the Electric Fund. The EDC promotes local economic development and is funded by the Cities of College Station and Bryan, and Brazos County. Funding for Brazos Beautiful is approved to be $37,800. This is an increase of $800 from FY 00. This funding will come from the Sanitation Fund. Brazos Beautiful promotes litter abatement and beautification programs. GENERAL FUND FY9 5 ACTUAL Cl1Y OF COi.LEGE STATION OUTSIDE AGENCY FUNDING FY96 ACTUAL FY97 ACTUAL FY9 8 ACTUAL FY99 ACTUAL FYOO YEAR-END ESTIMATE RSVP $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 25,000 45,700 50,000 96,484 89,775 BVCASA BRAZOS ANIMAL SHELTER BRAZOS BEAITTIFUL-FM2818 CREPE MYRTLES BRAZOS COUNTY APPRAISAL DISTRICT BRAZOS CO. HEALTH DISTRICT BRAZOS COUNTY SR CITIZENS ASSOC. DISPUTE RESOLITTION CENTER EDC INCENTIVE FUNDING LITERACY VOLUNTEERS OF AMERICA VETERAN'S PARK MEMORIAL NOON LIONS CLUB -4TH OF JULY SCA STUDENT AMBASSADOR PROGRAM COMMUNITY DEVELOPMENT BRAZOS COUNTY RAPE CRISIS CENTER BRAZOS FOOD BANK BRAZOS MATERNAL & CHILD HEALTH CTR ELDER AID FAMILY MEDICINE CENTER GIRLS CLUB OF BRAZOS VALLEY HEALTH FOR ALL INFANT PROGRAM PHOEBE'S HOME INTERFAITH OlJfREACH SCOTTY'S HOUSE BRAZOS COUNTY COMMUNITY COUNCIL COLLEGE STATION DEPARTMENTAL. AGEN HOSPICE OF BRAZOS VALLEY TCM -THE BRIDGE BLUEBONNET GIRL scour COUNCIL SALVATION ARMY TCM -COMMUNITY SUPPORT ADOLESCENT PROGRAM BVCAA SHELTERING ARMS BVCAA DENTAL CLINIC HOTEL/MOTEL FUND ARTS COUNCIL ATHLETIC FEDERATION CONVENTION AND VISITORS BUREAU BRAZOS VALLEY SPORTS FOUNDATION AGGIE SWIM CLUB BUSH LIBRARY COMMITTEE BALLOON CLASSIC NOON LIONS CLUB -4TH OF JULY HOLIDAY ON THE BRAZOS ELECTRIC FUND ECONOMIC DEVELOPMENT CORPORATION SANITATION FUND BRAZOS BEAUTIFUL TOTAL AGENCY FUNDING $ $ 25,000 25,000 33,725 21,583 0 0 92,073 99,802 74,505 77,485 0 0 0 0 34,533 50,000 8,275 0 0 0 0 0 0 0 273,111 -$..---2 7-8-,8-7 _ 0 _ $ 27,000 $ 0 0 0 0 0 49,306 24,900 0 0 0 0 0 0 0 0 0 0 46,000 6,824 22,970 0 177,000 $ 42,000 $ 22,000 0 0 0 24,666 0 25,000 46,000 0 0 0 0 0 0 0 0 0 0 0 0 0 159,666 $ 25,000 31,460 0 104,376 80,584 0 0 50,000 0 0 6,850 9,000 312,270 $ 0 $ 24,926 20,000 24,320 0 0 45,010 0 0 32,800 0 0 0 0 0 0 0 0 0 0 0 0 147,056 $ 25,000 25,000 27,014 45,623 0 0 108,821 90,564 83,002 85,500 10,000 0 3,300 2,500 0 0 .o 0 0 0 0 0 0 0 0 7,175 8,000 8,000 9,000 9,000 9,000 275,012 _$;___..;;2..;.68;;.:•.;..68....;7_ 334,759 0 $ 0 0 0 0 24,900 40,000 0 0 24,600 18,300 6,400 68,050 0 0 0 0 0 0 0 0 0 182,250 $ 0 $ I) 30,000 0 0 0 21,840 25,079 0 25,000 0 0 30,000 0 0 0 0 0 30,000 0 ') 24,680 0 0 42,688 43,000 20,122 0 2,200 37,141 0 8,000 0 15,000 0 0 0 0 0 0 0 0 0 0 176,850 _$....;_ __ 1_7_7;_,9_00_ $155,000 $155,000 $ 170,000 $ 184,000 $ 209,029 $ 245,400 16,675 14,000 7,900 7,900 0 0 420,500 450,000 602,450 534,523 621,260 665,000 0 0 0 99,500 122,000 125,660 0 15,400 6,850 2,602 0 0 7,500 4,240 95,760 50,000 50,000 50,000 5,000 0 0 0 0 0 5,950 6,500 0 0 0 0 0 6,644 0 0 0 0 -$..--...,6-1 o'",6"'"2'"'5'"" -$..--""6"'51-. 1"'"8"'4--$..---,.88"'2,..., 9""6'"'o,... '""$,..--....,8"'7"'8"",5..,.25""" -$,..----,1....,,0..,.02"",""28""9"" $ 1,086,060 $ $ $ $ 140,000 $ 140,000 $ 8,500 $ 8,500 $ 157,000 $ 157,000 $ 8,500 $ 8,500 $ 157,000 $ 157,000 $ 17,000 $ 17,000 $ 160,000 $ 170,000 160,000 -$,.......--1""10"",""oo'"'o- 11,000 ...,$,,__ _ _,3,,.,7:.,,,o .,,oo,,.. 11,000 _$ ___ 3_1 .... 0_00 _ $ 1,209,236 $ 1,255,820 $ 1,516,286 $ 1,512,787 $ 1,654,826 G-2 $ 209,494 $ 209,494 $ 37,000 $ 37,000 $ 1,845,213 $ $ $ $ $ $ $ $ $ $ FYOO-Ol TOTAL APPROVED 5,000 25,000 52,346 0 108,700 113,498 0 5,000 0 0 25,000 8,000 9,000 351,544 0 20,734 0 16,550 0 0 0 0 0 0 0 0 55,008 30,000 6,654 0 0 33,654 0 0 0 15,000 177,600 245,400 0 645,000 150,000 0 0 0 0 0 1,040,400 246,167 246,167 37,800 37,800 $ 1,853,511 :, .. ·:,,_ •, .. Embracing the Past · .. · · . . .. Exploring the Future APPENDIX ff MISCELIANEOUS STATISTICAL DATA ·'· .. •.:· ·, . ·· _, .· .. Year 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000* *NOTE: CITY OF COLLEGE STATION, TEXAS CONSTRUCTION PERMITS LAST TEN CALENDAR YEARS Residential Commercial Construction Construction Number Number of Permits Value of Permits Value 213 12,539,486 56 3,870,491 370 18,933,748 164 17,319,566 475 31,503,185 153 11,648,580 598 44,396,336 316 35,378,164 614 74,312,947 346 21,336,839 634 58,192,760 102 22,577,442 656 58,501,690 131 20,856,558 584 50,488,222 114 46,243,177 691 83,593,022 320 59,342,043 1057 87,917,466 296 27,723,105 585 75,485,708 391 36,082,518 2000 data are for Jan. -Sept. 2000 H-1 Number of Permits 269 534 628 914 960 736 787 698 1011 1353 976 Total Value 16,409,977 36,253,314 43,151,765 79,774,500 95,649,786 80,770,202 79,358,248 96,731,399 142,935,065 115,640,571 111,568,226 CITY OF COLLEGE STATION, TEXAS Taxpayer C.B.L. & Associates W9 /JP-M Real Estate Ltd. GTE Southwest Alkosser/Weinberg Ethal Scott & White Memorial Hospital College Station Hospital Melrose Apartments University Commons-Phases Wal-Mart/Sam's CHCS Ltd. College Station Student Housing Lane College Station Ltd. R&S Leasing Texas Student Housing P.O. Apartments Fercan Kalkan Etal. Briarwood Trust Albertson's Rose's Arbor LP Primary Properties Corp. PRINCIPAL TAXPAYERS Sept. 30, 2000 Type of Business Retail Mall Housing Utility Housing Medical Medical Housing Housing Retail Housing Housing Hotel Housing Housing Housing Housing Housing Retail Housing Retail Total Source: Brazos County Appraisal District H-2 2000 Assessed Valuation $48,098,200 36,811,275 36,718,730 28,416,000 23,636,860 21,017,750 20,060,985 19,710,140 19,068,405 15,662,000 14,481,000 14,000,000 10,701,730 9,995,645 9,192,510 9,054,480 8,776,665 8,774,420 8,238,640 7,985,560 $370,400,995 Percent of Total Assessed Valuation 2.28% 1.74% 1.74% 1.35% 1.12% 0.99% 0.95% 0.93% 0.90% 0.74% 0.69% 0.66% 0.51% 0.47% 0.44% 0.43% 0.42% 0.42% 0.39% 0.38% 17.54% ... :., .. ·' . . _., Utility Customer CSISD City of College Station CBL & Associates Wal Mart Albertsons State Headquarters/TAMU College Station Medical Lane C/S Ltd PSP US Dept of Agr Briarwood TOTAL CITY OF COLLEGE STATION, TEXAS PRINCIPAL UTILITY CUSTOMERS Sept. 30, 2000 Total July 99 to June 00 Percent of KWH Type of Business KWH Consumption Consumed Schools 16,726,598 2.99 Municipality 15,972,014 2.86 Retail Mall 15,112,700 2.71 Retail 7,887,120 1.41 Retail Grocery 7,756,732 1.39 University 7,277,892 1.30 Hospital 6,345,320 1.14 Hotel 5,105.400 0.91 Government 4,886,320 0.87 Apartments 4,528,800 0.81 91,598,896 16.65 H-3 CITY OF COLLEGE STATION, TEXAS MISCELlANEOUS STATISTICAL AND DEMOGRAPHIC DATA September, 2000 Date incorporated Date first charter adopted Date present charter adopted Date of last charter amendment Form of government October, 1938 October, 1938 May, 1992 May, 1998 Council-Manager Area in square miles Year Square Miles 1938 1948 1958 1968 1978 1988 1989 1990 1992 1994 1995 1996 1998 Miles of streets: Paved Unpaved Miles of sanitary sewer Fire Protection: Number of stations Number of full-time employees Police Protection: Number of employees Number of patrol units 1.50 4.20 7.30 17.3 22.6 27.7 27.7 27.7 28.1 30.0 38.2 38.2 40.8 One jail facility with a capacity of 20 H-4 711 Lane Miles 2 Lane Miles 224 Miles 4 90 128 24 ". ·" ... · . ... ;, · .. ; .·. .... .. • .. •.: CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA September 30, 2000 Recreation: Number of playgrounds 35 Number of basketball courts 21 Number of swimming pools 3 Number of soccer fields 13 Number of softball/baseball fields 16 Number of tennis courts 12 Number of picnic shelters 17 Number of gyms 3 Number of volleyball courts 8 Number of nature trails 4 Number of open play areas 25 Number of Picnic Pavilions 9 Number of Jogging/Walking Trails 19 Parks: Facility Acres Facility Anderson Park 8.94 Longmire Park Arboretum 17.00 Merry Oaks Bee Creek Park 26.50 Oaks Park Billie Madley Park 5.13 Parkway Brison Park 9.20 Pebble Creek Brother's Pond 16.12 Pebble Hills College Station Raintree Central Park 47.22 Richard Carter Park Conference Center 2.30 Sandstone Cy Miller Park 2.50 Southwest Park Site Eastgate 1.80 Southwood Complex Edelweiss 12.30 Steeplechase Emerald Forest Park 4.59 Thomas Park Gabbard Park 10.67 W. A. Tarrow Park Georgia K. Fitch 11.30 Westfeild Hensel Park -TAMU 29.70 Windwood Jack and Dorothy Miller Pa 10.00 Wolfpen Creek Park Lemon Tree Park 15.43 Woodcreek Park Lick Creek Park 515.50 Woodway Park Site Veteran's Athletic Park 150.00 University Park Site Luther Jones 1.80 Shenandoah Park Lion's Park 1.50 Acres 4.16 4.60 7.50 1.90 10.20 3.21 12.98 7.14 15.21 4.78 44.70 8.90 16.10 21.26 4.29 1.37 19.90 6.60 9.26 10.20 8.06 TOTAL ACREAGE 1,121.82 H-5 CITY OF COLLEGE STATION, TEXAS MISCELIANEOUS STATISTICAL AND DEMOGRAPHIC DATA September 30, 2000 Utility Fund: Electric Users (Connections) Water Users (Connections) Average Electrical Consumption: Average Water Consumption: Number of Employees: Electric Water Sewer Water Capacity: Number of Wells Combined Capacity of Wells Number of Ground Storage Tanks Total capacity 8,000,000 GALS Number of Elevated Storage Tanks Total capacity 3,000,000 GALS Miles of Water Lines Electric System: Maximum Demand Number of Switching Stations Number of Substations Miles of Distribution Lines Sanitation Fund: 28,894 21,017 48,721,898 Kwh/mo. 269,887 MGW/Mo. 53 29 36 5 18,000,000 GAL/day 2 2 250 149 megawatts 2 4 300 Number of users (units served) 28,894 Landfill size 199 acres Methodology Curbside pickup using automated containers. H-6 : . ·. .. ·· Education: Elections: CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA September 30, 2000 Attendance centers Number of classrooms Number of teachers Number of students Number of registered voters: Last municipal election. Number of votes cast in: Last municipal election Percentage of registered voters voting in: Last municipal election Population: SOURCE: Estimate Census Count 2000 1990 1980 1970 1960 1950 College Station Independent School District H-7 11 550 570 7,290 37,043 3,780 10.20% 65,580 52,456 37,296 17,676 11,396 7,925 *NOTE: CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA September 30, 2000 UNIVERSITY YEAR ENROLLMENT 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 PRIMARY LABOR FORCE FOR COLLEGE STATION 1990-2000 TOTAL NUMBER NUMBER PERCENT YEAR LABOR FORCE EMPLOYED UNEMPLOYED UNEMPLOYED 1990 24,567 23,190 1,377 5.6 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 27,467 26,751 714 2.6 1997 28,051 27,421 630 2.2 1998 29,333 28,808 525 1.8 1999 30,043 29,490 553 1.8 2000 31,321 30,585 488 1.6 2000 represents average labor force and employment through Sept. SOURCE: Texas Workforce Commission H-8 ... .. , � .. ,_ . . ,· .· .. · ... : .. ·. . � . . • .· Embracing the Past Exploring the Future APPENDIX I THE 2000-2001 STRATEGIC PLANNING AND BUDGET PROCESS . ' ·' · ·· _, . · · str ategic Planning an d Budget Process Flowchart Council Revie\11.6 and Revises January200 CJ a ty Mission Statement and Vision Statements t Assess External and Internal Environment -Strergths, Jan -May 2000 Weal<nesses, Opportunities, and Threats l:evelq:> Budget Materials I t Council Sets Strategic Priorities -Identify Strategies aid Implementation Plais May2000 By Vision Statement Depa'"tment Heads Devel q:> PrrYYlsed B• met , t June 2000 Develq:> Strategic Plan D:x::ument A�IV7e Bi met Renuests t June 2000 Lpdate Fi naicial Forecast util izing Strategic Plai t June -August 2000 Prepare Prq:>osed Budget Using Strategic Plai and Fi naicial Forecast l July-August 2000 Council Reviews aid Revises Strategic Plai t Council Reviews aid August 2000 Revises Prq:>osed B•irlnet t Public Heaings for Citizen Input t Council revises September 2000 W:lget using strategic plaias a guideline Council adq:>ls W:lget ancl tax rate + October 2000 Implement Strategic Pl ai through the approved W:lget I-1 APPENDIXJ SCHEDULE OF REQUIREMENTS FOR: GENERAL OBLIGATION BONDS CERTIFICATES OF OBLIGATION UTILITY REVENUE BONDS ... :· " · ... DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation And Refunding Bond Series 1991 December 23,1991 -$4,625,000 Street Construction and Improvement· $2,750,000; Parks Construction and Improvements· $750,000; Refund 1991 Series Public Property Finance Contractual Obligations -$1,125,000 TOTAL DUE ON TOTAL DUE PAYMENT PruNCIPAL INTEREST INTEREST PAYMENT EACH FISCAL DATE AMOUNT RATE AMOUNT DATE YEAR 2-15-01 225,000 5.70% 40,938 265,938 8-15-01 34,525 34,525 300,463 2-15-02 225,000 5.80% 34,525 259,525 8-15-02 28,000 28,000 287,525 2-15-0 3 225,000 6.00% 28,000 253,000 8-15-03 21,250 21,250 274,250 2-15-04 21,250 21,250 8-15-04 21,250 21,250 42,500 2-15-05 21,250 21,250 8-15-05 21,250 21,250 42,500 2-15-06 21,250 21,250 8-15-06 21,250 21,250 42,500 2-15-07 21,250 21,250 8-15-07 21,250 21,250 42,500 2-15-08 21,250 21,250 8-15-08 21,250 21,250 42,500 2-15-09 21,250 21,250 8-15-09 21,250 21,250 42,500 2-15-10 250,000 6.00% 21,250 271,250 8-15-10 13,750 13,750 285,000 2-15-11 250,000 5.50% 13,750 263,750 8-15-11 6,875 6,875 270,625 2-15-12 250,000 5.50% 6,875 256,875 8-15-12 0 0 256,875 Note: Bonds maturing 2004-2009 were defeased by the 1996 GO and refunding series. Net Interest: $3,157 ,063 Moody's: S&P's: Paying Agent: First City National Bank of Houston Underwriter: Prudential • Securities Incorporated Aaa (INSURED) AAA (INSURED) PruNCIPAL AMOUNT OUTSTANDING 1,200,000 975,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 500,000 250,000 0 Call Provisions: All Bonds maturing on or after February 15, 2002 are optional for redemption in whole or in part on February 15, 2001 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-1 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation And Refunding Bond Series 1994 August 15, 1994 --$6,250,000 Street Construction -$1,750,000; Parks (1990 Authorization) -$250,000 Oversize Bridge (1984 Authorization) -$500,000; Drainage Improvements -$350,000 Refund C.O. Series 1994 -$3,400,000 TOTAL DUE ON TOTAL DUE PAYMENT PRINCIPAL INTEREST INTEREST PAYMENT EACH FISCAL DATE AMOUNT RATE AMOUNT DATE YEAR 2-15-01 300,000 7.50% 117,325 417,325 8-15-01 106,075 106,075 523,400 2-15-02 300,000 7.50% 106,075 406,075 8-15-02 94,825 94,825 500,900 2-15-03 300,000 7.30% 94,825 394,825 8-15-03 83,875 83,875 478,700 2-15-04 300,000 5.50% 83,875 383,875 8-15-04 75,625 75,625 459,500 2-15-05 275,000 5.50% 75,625 350,625 8-15-05 68,063 68,063 418,688 2-15-06 275,000 5.50% 68,063 343,063 8-16-06 60,500 60,500 403,563 2-15-07 275,000 5.50% 60,500 335,500 8-15-07 52,938 52,938 388,438 2-15·08 275,000 5.50% 52,938 327,938 8-15-08 45,375 45,375 373,313 2-15·09 275,000 5.50% 45,375 320,375 8-15-09 37,813 37,813 358,188 2-15-10 275,000 5.50% 37,813 312,813 8-15-10 30,250 30,250 343,063 2-15-11 275,000 5.50% 30,250 305,250 8-15-11 22,688 22,688 327,938 2-15-12 275,000 5.50% 22,688 297,688 8-15-12 15,125 15,125 312,813 2-15-13 275,000 5.50% 15,125 290,125 8-15-13 7,563 7,563 297,688 2-15-14 275,000 5.50% 7,563 282,563 8-15-14 0 0 282,563 Effective Interest Rate: 5.95% Moody's: A-1 Net Interest Cost: $3,421,100 S&P's: A+ Paying Agent: Texas Commerce Bank, N.A. Underwriting Group: Stephens, Inc. First Southwest Company Nations Bank Eugene C. Palma FSWCo. PRINCIPAL AMOUNT OUTSTANDING 3,650,000 3,350,000 3,050,000 2,750,000 2,475,000 2,200,000 1,925,000 1,650,000 1,375,000 1,100,000 825,000 550,000 275,000 0 Call Provisions: All Bonds maturing on or after February 15, 2005 are optional for redemption in whole or in part on February 15, 2004 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 anytime, the particular Bonds to be redeemed shall be selected by the City in integral multiples of $5,000 within any one maturity. J-2 ... ·. : .. ·. •. · .... ·: .. ··· ...... PAYMENT DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B 1995 SEIDES August l, 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 TOTAL DUE PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH FISCAL PRINCIPAL AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE YEAR OUTSTANDING 2-15-01 250,000 7.00% 112,463 362,463 8-15-01 103,713 103,713 466,175 3,750,000 2-15-02 250,000 7.00% 103,713 353,713 8-15-02 94,963 94,963 448,675 3,500,000 2-15-03 250,000 7.00% 94,963 344,963 8-15-03 86,213 86,213 431,175 3,250,000 2-15-04 300,000 6.00% 86,213 386,213 8-15-04 77,213 77,213 463,425 2,950,000 2-15-05 300,000 5.10% 77,213 377,213 8-15-05 69,563 69,563 446,775 2,650,000 2-15-06 300,000 5.25% 69,563 369,563 8-16-06 61,688 61,688 431,250 2,350,000 2-15-07 300,000 5.25% 61,688 361,688 8-15·07 53,813 53,813 415,500 2,050,000 2-15-08 300,000 5.25% 53,813 353,813 8-15-08 45,938 45,938 399,750 1,750,000 2-15-09 350,000 5.25% 45,938 395,938 8-15-09 36,750 36,750 432,688 1,400,000 2-15-10 350,000 5.25% 36,750 386,750 8-15-10 27,563 27,563 414,313 1,050,000 2-15-11 350,000 5.25% 27,563 377,563 8-15-11 18,375 18,375 395,938 700,000 2-15-12 350,000 5.25% 18,375 368,375 8-15-12 9,188 9,188 377,563 350,000 2-15-13 350,000 5.25% 9,188 359,188 8-15-13 0 0 359,188 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-3 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 TOTAL DUE PmNCIPAL PAYMENT PmNCIPAL INTEREST INTEREST TOTAL DUE ON EACH FISCAL AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE YEAR OUTSTANDING 2-15-01 875,000 6.50% 245,401 1,120,401 8-15-01 216,964 216,964 1,337,365 7,925,000 2-15-02 875,000 6.50% 216,964 1,091,964 8-15-02 188,526 188,526 1,280,490 7,050,000 2·15-03 880,000 6.50% 188,526 1,068,526 8-16-03 159,926 159,926 1,228,453 6,170,000 2-16-04 1,100,000 4.70% 159,926 1,259,926 8-15-04 134,076 134,076 1,394,003 5,070,000 2-15-05 640,000 4.80% 134,076 774,076 8-15-05 118,716 118,716 892,793 4,430,000 2-15-06 420,000 4.90% 118,716 538,716 8-15-06 108,426 108,426 647,143 4,010,000 2-15-07 450,000 5.05% 108,426 558,426 8-15-07 97,064 97,064 655,490 3,560,000 2-15-08 460,000 5.05% 97,064 557,064 8-15-08 85,449 85,449 642,513 3,100,000 2-15-09 465,000 5.15% 85,449 550,449 8-15-09 73,475 73,475 623,924 2,635,000 2-15-10 270,000 5.25% 73,475 343,475 8-15-10 66,388 66,388 409,863 2,365,000 2-15-11 285,000 5.35% 66,388 351,388 8-15-11 58,764 58,764 410,151 2,080,000 2-15-12 300,000 5.45% 58,764 358,764 8-15-12 50,589 50,589 409,353 1,780,000 2-15-13 315,000 5.50% 50,589 365,589 8-15-13 41,926 41,926 407,515 1,465,000 2-15-14 335,000 5.50% 41,926 376,926 8-15-14 32,714 32,714 409,640 1,130,000 2-15-15 355,000 5.55% 32,714 387,714 8-15-15 22,863 22,863 410,576 775,000 2-15-16 375,000 5.90% 22,863 397,863 8-15-16 11,800 11,800 409,663 400,000 2-15-17 400,000 5.90% 11,800 411,800 411,800 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-4 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 TOTAL DUE PruNCIPAL PAYMENT PruNCIPAL INTEREST INTEREST TOTAL DUE ON EACH FISCAL AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE YEAR OUTSTANDING 2-15-01 230,000 6.50% 156,753 386,753 8-15-01 149,278 149,278 536,031 5,755,000 2-15-02 240,000 6.50% 149,278 389,278 8-15-02 141,478 141,478 530,756 5,515,000 .. 2-15-03 255,000 6.50% 141,478 396,478 8-15-03 133,191 133,191 529,669 5,260,000 2-15·04 265,000 6.50% 133,191 398,191 8-15-04 124,578 124,578 522,769 4,995,000 2-15-05 280,000 6.50% 124,578 404,578 8-15-05 115,478 115,478 520,056 4,715,000 2-15-06 295,000 4.50% 115,478 410,478 8-15-06 108,841 108,841 519,319 4,420,000 2-15-07 310,000 4.55% 108,841 418,841 .. 8-15-07 101,788 101,788 520,629 4,110,000 2-15-08 325,000 4.65% 101,788 426,788 8-15-08 94,232 94,232 521,020 3,785,000 '·•· .. 2-15-09 340,000 4.70% 94,232 434,232 8-15-09 86,242 86,242 520,474 3,445,000 2-15-10 360,000 4.75% 86,242 446,242 8-15-10 77,692 77,692 523,934 3,085,000 2-15-11 380,000 4.85% 77,692 457,692 8-15-11 68,477 68,477 526,169 2,705,000 2-15-12 395,000 5.00% 68,477 463,477 8-15-12 58,602 58,602 522,079 2,310,000 2-15-13 415,000 5.00% 58,602 473,602 8-15-13 48,227 48,227 521,829 1,895,000 2-15-14 440,000 5.00% 48,227 488,227 8-15-14 37,227 37,227 525,454 1,455,000 2-15-15 460,000 5.10% 37,227 497,227 8-15-15 25,497 25,497 522,724 995,000 2-15-16 485,000 5.13% 25,497 510,497 8-15-16 13,069 13,069 523,566 510,000 2-15-17 510,000 5.13% 13,069 523,069 523,069 0 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-5 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 TOTAL DUE TOTAL PruNCIPAL PruNCIPAL INTEREST INTEREST ON PAYMENT DUE EACH AMOUNT DATE AMOUNT RATE AMOUNT DATE YEAR OUTSTANDING 6,230,000 2-15·01 235,000 3.6000% 133,951 368,951 8-15-01 129,721 129,721 498,673 5,845,000 2-15-02 250,000 3.7000% 129,721 379,721 8-15-02 125,096 125,096 504,818 5,595,000 2-15·03 260,000 3.8000% 125,096 385,096 8-15-03 120,156 120,156 505,253 5,335,000 2-15-04 275,000 3.9000% 120,156 395,156 8-15-04 114,794 114,794 509,950 5,060,000 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-6 ·' . ., · ... : .. ·. DATE 2-15-01 8-15-01 2-15-02 8-15·02 2-15-03 8-15-03 2-15-04 8-15·04 2-15-05 8-15-05 2-15-06 8-15-06 2-15-07 8-15-07 2-15-08 8-15-08 2-15-09 8-15-09 2-15-10 8-15-10 2-15-11 8-15-11 2-15-12 8-15-12 2-15-13 8-15-13 2-15-14 8-15-14 2-15-15 8-15-15 2-15-16 8-15-16 2-15-17 8-15-17 2-15-18 Interest Cost: Paying Agent: 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 ESTIMATED ESTIMATED PRINCIPAL ESTIMATED INTEREST TOTAL DUE ON TOTAL DUE AMOUNT INTEREST RATE AMOUNT PAYMENT DATE EACH YEAR 575,000 7.00% 424,623 999,623 223,290 223,290 1,222,913 675,000 7.00% 223,290 898,290 199,665 199,665 1,097,955 295,000 7.00% 199,665 494,665 189,340 189,340 684,005 310,000 7.00% 189,340 499,340 178,490 178,490 677,830 325,000 7.00% 178,490 503,490 167,115 167,115 670,605 340,000 5.25% 167,115 507,115 158,190 158,190 665,305 360,000 5.00% 158,190 518,190 149,190 149,190 667,380 380,000 5.00% 149,190 529,190 139,690 139,690 668,880 400,000 5.10% 139,690 539,690 129,490 129,490 669,180 420,000 5.15% 129,490 549,490 118,675 118,675 668,165 445,000 5.20% 118,675 563,675 107,105 107,105 670,780 470,000 5.30% 107,105 577,105 94,650 94,650 671,755 500,000 5.35% 94,650 594,650 81,275 81,275 675,925 525,000 5.40% 81,275 606,275 67,100 67,100 673,375 560,000 5.50% 67,100 627,100 51,700 51,700 678,800 590,000 5.50% 51,700 641,700 35,475 35,475 677,175 625,000 5.50% 35,475 660,475 18,288 18,288 678,763 665,000 5.50% 18,288 683,288 683,288 $ 4,642,079 Moody's: Aaa S&P's: AAA Chase Bank of Texas ESTIMATED PRINCIPAL AMOUNT OUTSTANDING 8,460,000 7,885,000 7,210,000 6,915,000 6,605,000 6,280,000 5,940,000 5,580,000 5,200,000 4,800,000 4,380,000 3,935,000 3,465,000 2,965,000 2,440,000 1,880,000 1,290,000 665,000 0 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-7 ESTIMATED PRINCIPAL DATE AMOUNT 2-15-02 250,000 8-15-02 2-15-03 265,000 8-15-03 2-15-04 280,000 8-15-04 2-15-05 295,000 8-15-05 2-15-06 315,000 8-15-06 2-15-07 330,000 8-15-07 2-15-08 350,000 8-15-08 2-15-09 375,000 8-15-09 2-15-10 395,000 8-15-10 2-15-11 420,000 8-15-11 2-15-12 445,000 8-15-12 2-15-13 470,000 8-15-13 2-15-14 500,000 8-15-14 2-15-15 530,000 8-15-15 2-15-16 560,000 8-15-16 2-15-17 595,000 8-15-17 2-15-18 630,000 8-15-18 2-15-19 670,000 DEBT SERVICE ESTIMATED SCHEDULE OF REQUIREMENTS G.O.B. SERIES 2001 ESTIMATE PRINCIPAL· $7,675,000 AT 6.0% INTEREST ESTIMATED ESTIMATED INTEREST TOTAL DUE ON INTEREST RATE AMOUNT PAYMENT DATE 6.00% 230,250 480,250 222,750 222,750 6.00% 222,750 487,750 214,800 214,800 6.00% 214,800 494,800 206,400 206,400 6.00% 206,400 501,400 197,550 197,550 6.00% 197,550 512,550 188,100 188,100 6.00% 188,100 518,100 178,200 178,200 6.00% 178,200 528,200 167,700 167,700 6.00% 167,700 542,700 156,450 156,450 6.00% 156,450 551,450 144,600 144,600 6.00% 144,600 564,600 132,000 132,000 6.00% 132,000 577,000 118,650 118,650 6.00% 118,650 588,650 104,550 104,550 6.00% 104,550 604,550 89,550 89,550 6.00% 89,550 619,550 73,650 73,650 6.00% 73,650 633,650 56,850 56,850 6.00% 56,850 651,850 39,000 39,000 6.00% 39,000 669,000 20,100 20,100 6.00% 20,100 690,100 J-8 ESTIMATED TOTAL DUE PRINCIPAL AMOUNT EACH YEAR OUTSTANDING 7,675,000 703,000 7,425,000 702,550 7,160,000 701,200 6,880,000 698,950 6,585,000 700,650 6,270,000 696,300 5,940,000 695,900 5,590,000 699,150 5,215,000 696,050 4,820,000 696,600 4,400,000 695,650 3,955,000 693,200 3,485,000 694,100 2,985,000 693,200 2,455,000 690,500 1,895,000 690,850 1,300,000 689,100 670,000 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates Of Obligation, SERIES 1998 April 1, 1998, $5,500,000 Convention Center TOTAL DUE PRINCIPAL PRINCIPAL INTEREST INTEREST ON PAYMENT TOTAL DUE AMOUNT PAYMENT DATE AMOUNT RATE AMOUNT DATE EACH YEAR OUTSTANDING 02/15/2001 200,000 7.30% 142,676 342,676 08/15/2001 135,376 135,376 478,053 5,105,000 02/15/2002 215,000 7.30% 135,376 350,376 08/15/2002 127,529 127,529 477,905 4,890,000 02/15/2003 225,000 7.30% 127,529 352,529 08/15/2003 119,316 119,316 471,845 4,665,000 02/15/2004 235,000 7.30% 119,316 354,316 08/15/2004 110,739 110,739 465,055 4,430,000 02/15/2005 250,000 4.55% 110,739 360,739 08/15/2005 105,051 105,051 465,790 4,180,000 02/15/2006 260,000 4.60% 105,051 365,051 08/15/2006 99,071 99,071 464,123 3,920,000 02/15/2007 275,000 4.70% 99,071 374,071 08/15/2007 92,609 92,609 466,680 3,645,000 02/15/2008 290,000 4.80% 92,609 382,609 08/15/2008 85,649 85,649 468,258 3,355,000 02/15/2009 300,000 4.90% 85,649 385,649 08/15/2009 78,299 78,299 463,948 3,055,000 02/15/2010 320,000 5.00% 78,299 398,299 08/15/2010 70,299 70,299 468,598 2,735,000 02/15/2011 335,000 5.05% 70,299 405,299 . � . ' 08/15/2011 61,840 61,840 467,139 2,400,000 02/15/2012 350,000 5.10% 61,840 411,840 08/15/2012 52,915 52,915 464,755 2,050,000 02/15/2013 370,000 5.10% 52,915 422,915 08/15/2013 43,480 43,480 466,395 1,680,000 02/15/2014 390,000 5.15% 43,480 433,480 08/15/2014 33,438 33,438 466,918 1,290,000 02/15/2015 410,000 5.15% 33,438 443,438 08/15/2015 22,880 22,880 466,318 880,000 02/15/2016 430,000 5.20% 22,880 452,880 08/15/2016 11,700 11,700 464,580 450,000 02/15/2017 450,000 5.20% 11,700 461,700 461,700 0 T.l.C.: 5.2202% Moody's: Aaa Net Interest: $ 3,346,627 S.&P.'s: AAA Paying Agent: First Interstate Bank of Texas, N.A., Houston Call Provisions: The City reserves the right, at its option, to redeem Certificates having stated maturates on and after February 15, 2004, in whole or in part in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2003, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. J-9 DATE 02/15/2001 08/15/2001 02/15/2002 Net Interest: $ PRINCIPAL AMOUNT 250,000 250,000 55,708 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 1999 April 15, 1999 -$850,000 INTEREST RATE 3.75% 3.75% Street Projects INTEREST TOTAL DUE ON AMOUNT PAYMENT DATE 9,375 259,375 4,688 4,688 4,688 254,688 Moody's: Al S&P's: A+ Paying Agent: Chase Bank of Texas Call Provisions: None J-10 PRINCIPAL TOTAL DUE AMOUNT EACH YEAR OUTSTANDING 264,063 250,000 254,688 0 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 Technology and Fiber Optic Projects· $348,000; Business Park· $250,000; Fire Station #2 • $210,000 Neighborhood CIP • $50,000; Debt Issuance· $76,000 TOTAL DUE PillNCIPAL PAYMENT PillNCIPAL INTEREST INTEREST TOTAL DUE ON EACH FISCAL AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE YEAR OUTSTANDING 4,050,000 2-15-01 270,000 7.00% 202,553 472,553 8-15-01 106,663 106,663 579,216 3,780,000 2-15-02 335,000 7.00% 106,663 441,663 8-15-02 94,938 94,938 536,601 3,445,000 2-15-03 340,000 7.00% 94,938 434,938 8-15-03 83,038 83,038 517,976 3,105,000 2-15-04 340,000 6.00% 83,038 423,038 8-15-04 72,838 72,838 495,876 2,765,000 .. 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 · ... 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 thereaf ter, at the par value thereof plus accrued interest to the date of redemption. J-11 DEBT SERVICE SCHEDULE OF REQUIREMENTS Estimated Certificates of Obligation, Series 2000A August 1, 2000 -$8,610,000 Nothgate Parking Garage-$7,010,000; Land Acquisition-$1,600,000 ESTIMATED ESTIMATED ESTIMATED PRINCIPAL INTEREST INTEREST DATE AMOUNT RATE AMOUNT 02/15/2001 285,000 4.85% 254,087 08/15/2001 228,840 02/15/2002 525,000 4.95% 228,840 08/15/2002 215,846 02/15/2003 550,000 5.05% 215,846 08/15/2003 201,959 02/15/2004 575,000 5.10% 201,959 08/15/2004 187,296 02/15/2005 610,000 5.15% 187,296 08/15/2005 171,589 02/15/2006 270,000 5.20% 171,589 08/15/2006 164,569 02/15/2007 280,000 5.25% 164,569 08/15/2007 157,219 02/15/2008 300,000 5.30% 157,219 08/15/2008 149,269 02/15/2009 315,000 5.35% 149,269 08/15/2009 140,843 02/15/2010 330,000 5.40% 140,843 08/15/2010 131,933 02/15/2011 350,000 5.45% 131,933 08/15/2011 122,395 02/15/2012 370,000 5.50% 122,395 08/15/2012 112,220 02/15/2013 390,000 5.60% 112,220 08/15/2013 101,300 02/15/2014 415,000 5.65% 101,300 08/15/2014 89,576 02/15/2015 435,000 5.75% 89,576 08/15/2015 77,070 02/15/2016 465,000 5.80% 77,070 08/15/2016 63,585 02/15/2017 490,000 5.85% 63,585 08/15/2017 49,253 02/15/2018 520,000 5.90% 49,253 08/15/2018 33,913 02/15/2019 550,000 5.95% 33,913 08/15/2019 17,550 02/15/2020 585,000 6.00% 17,550 Net Interest: 5,086,532 Moody's: S&P's: Paying Agent: Chase Manhattan Bank, Houston Texas The land acquisition portion of this issue will be repaid in 5 years. J-12 TOTAL DUE ON PAYMENT Aaa AM. DATE 539,087 228,840 753,840 215,846 765,846 201,959 776,959 187,296 797,296 171,589 441,589 164,569 444,569 157,219 457,219 149,269 464,269 140,843 470,843 131,933 481,933 122,395 492,395 112,220 502,220 101,300 516,300 89,576 524,576 77,070 542,070 63,585 553,585 49,253 569,253 33,913 583,913 17,550 602,550 TOTAL DUE EACH YEAR 767,927 969,686 967,805 964,255 968,885 606,158 601,788 606,488 605,111 602,775 604,328 604,615 603,520 605,876 601,646 605,655 602,838 603,165 601,463 602,550 ESTIMATED PRINCIPAL AMOUNT OUTSTANDING 8,610,000 8,325,000 7,800,000 7,250,000 6,675,000 6,065,000 5,795,000 5,515,000 5,215,000 4,900,000 4,570,000 4,220,000 3,850,000 3,460,000 3,045,000 2,610,000 2,145,000 1,655,000 1,135,000 585,000 0 DEBT SERVICE ESTIMATED SCHEDULE OF REQUIREMENTS Certificates of Obligation, Series 2001 Principal· $2,540,000 Interest Rate -5.00% ". Technology and Fiber Optic Projects· $1,843,000; Business Park· $200,000 Neighborhood CIP • $75,000; 2nd Street -$390,000; Debt Issuance· $32,000 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH FISCAL AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE YEAR OUTSTANDING ... 2,540,000 2-15-02 320,000 5.00% 115,354 435,354 8-15-02 69,213 69,213 504,567 2,220,000 2-15-03 380,000 5.25% 61,213 441,213 8-15-03 51,238 51,238 492,450 1,840,000 2-15-04 400,000 5.50% 51,238 451,238 8-15-04 40,238 40,238 491,475 1,440,000 .. 2-15-05 420,000 5.75% 40,238 460,238 8-15-05 28,163 28,163 488,400 1,020,000 2-15-06 450,000 5.75% 28,163 478,163 8-15-06 15,225 15,225 493,388 570,000 2-15-07 25,000 5.00% 15,225 40,225 8-15-07 14,600 14,600 54,825 545,000 2-15-08 25,000 5.00% 14,600 39,600 8-15-08 13,975 13,975 53,575 520,000 2-15·09 30,000 5.00% 13,975 43,975 8-15-09 13,225 13,225 57,200 490,000 2-15-10 30,000 5.10% 13,225 43,225 8-15-10 12,460 12,460 55,685 460,000 2-15-11 30,000 5.13% 12,460 42,460 8-15-11 11,691 11,691 54,151 430,000 2-15-12 35,000 5.20% 11,691 46,691 8-15-12 10,781 10,781 57,473 395,000 2-15-13 35,000 5.30% 10,781. 45,781 .:•. 8-15-13 9,854 9,854 55,635 360,000 2-15-14 35,000 5.35% 9,854 44,854 8-15-14 8,918 8,918 53,771 325,000 2-15-15 40,000 5.40% 8,918 48,918 8-15-15 7,838 7,838 56,755 285,000 2-15-16 40,000 5.50% 7,838 47,838 8-15-16 6,738 6,738 54,575 245,000 2-15-17 45,000 5.50% 6,738 51,738 8-15-17 5,500 5,500 57,238 200,000 2-15-18 45,000 5.50% 5,500 50,500 8-15-18 4,263 4,263 54,763 155,000 2-15-19 50,000 5.50% 4,263 54,263 8-15-19 2,888 2,888 57,150 105,000 2-15-20 50,000 5.50% 2,888 52,888 8-15-20 1,513 1,513 54,400 55,000 2-15-21 55,000 5.50% 1,513 56,513 56,513 0 Net Interest: $ 755,187 J-13 DEBT SERVICE SCHEDULE OF REQUIREMENTS UTILITY REVENUE BONDS ALL SERIES THROUGH 2001 FISCAL YEAR FYOl FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FYlO FYll FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY 19 PRINCIPAL 5,363,350 4,592,500 5,014,050 5,119,650 5,385,000 5,497,850 4,877,150 5,028,750 5,165,700 5,341,350 5,512,750 5,705,400 5,901,950 5,665,100 4,561,800 4,799,000 4,588,850 3,442,800 1,715,100 INTEREST 3,970,587 4,843,971 4,567,351 4,278,885 3,976,264 3,662,681 3,372,139 3,101,209 2,819,776 2,527,025 2,222,207 1,904,644 1,575,361 1,247,319 958,299 694,805 429,976 201,640 51,453 TOTAL DUE EACH FISCAL YEAR 9,333,937 9,436,471 9,581,401 9,398,535 9,361,264 9,160,531 8,249,289 8,129,959 7,985,476 7,868,375 7,734,957 7,610,044 7,477,311 6,912,419 5,520,099 5,493,805 5,018,826 3,644,440 1,766,553 Utility Revenue Bond Debt Service 7,000,000 .-fl;At--trrot--t;z:,t--torr1i----ttnt-------�, .__ .i --- I I 6,000,000 --r-· r--,__I I - 5,000,000 ,r( - - - � I---_,, _ ___..,. - PRINCIPAL OUTSTANDING OCT.1 -r-i- 93,278,100 87,914,750 83,322,250 78,308,200 73,188,550 67,803,550 62,305,700 57,428,550 52,399,800 47,234,100 41,892,750 36,380,000 30,674,600 24,772,650 19,107,550 14,545,750 9,746,750 5,157,900 1,715,100 4,000,000 1--- I - - - - - - - - - I-- I - - - -!---- 1 - - - 3,000,000 � 1---f----,-- -- --I----I---1--- -- 2,000,000 - t-- t---- 1,000,000 f- f-- f-- f---- f-- t------ o� � + � � � � � � + � + + � + + + � M N M � � � � 00 � 0 M N M � � � � 00 � � � � � � � � � � E E E E E E E E E � I lllllPRINCIPAL CJJNTEREST j J-14 ····.'· PAYMENT PRINCIPAL DATE AMOUNT 2-1-01 250,000 8-1-01 2-1-02 250,000 8-1-02 2-1-03 250,000 8-1-03 2-1-04 250,000 8-1-04 2-1-05 250,000 8-1-05 2-1-06 250,000 8-1-06 2-1-07 250,000 8-1-07 2-1-08 250,000 8-1-08 2-1-09 250,000 8-1-09 2-1-10 250,000 8-1-10 2-1-11 250,000 8-1-11 2-1-12 250,000 8-1-12 2-1-13 250,000 Net Interest Cost: Paying Agent: Underwriting Group: DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds, 1993 SERIES June 30, 1993 -$5,850,000 Electric Projects -$1,000,000; Sewer Projects $3,700,000; Refunding Bonds (Series 1985) -$1,150,000 INTEREST INTEREST TOTAL DUE ON TOTAL DUE RATE AMOUNT PAYMENT DATE EACH YEAR 4.60% 86,063 336,063 80,313 80,313 416,375 4.80% 80,313 330,313 74,313 74,313 404,625 5.00% 74,313 324,313 68,063 68,063 392,375 5.10% 68,063 318,063 61,688 61,688 379,750 5.25% 61,688 311,688 55,125 55,125 366,813 5.40% 55,125 305,125 48,375 48,375 353,500 5.40% 48,375 298,375 41,625 41,625 340,000 5.50% 41,625 291,625 34,750 34,750 326,375 5.50% 34,750 284,750 27,875 27,875 312,625 5.50% 27,875 277,875 21,000 21,000 298,875 5.60% 21,000 271,000 14,000 14,000 285,000 5.60% 14,000 264,000 7,000 7,000 271,000 5.60% 7,000 257,000 257,000 $2,982,148 Moody's: Aaa S&P's: AAA Texas Commerce Bank National Association, Houston, TX Rauscher Pierce Refsnes, Inc. Masterson Moreland Sauer Whisman, Inc. Alex. Brown & Sons, Inc. PRINCIPAL AMOUNT OUTSTANDING 3,000,000 2,750,000 2,500,000 2,250,000 2,000,000 1,750,000. 1,500,000 1,250,000 1,000,000 750,000 500,000. 250,000 0 Call Provisions: All Bonds maturing on or after February 1, 2004 are optional for redemptionm in whole or in part on February 1, 2003 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-15 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds -SEmES 1994 October 1. 1994, $16.500,000 Electric Projects $6,500,000; Wastewater Project $10,000,000 PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON DATE AMOUNT RATE AMOUNT PAYMENT DATE 2·1·01 825,000 6.40% 344,231 1,169,231 8-1-01 317,831 317,831 2·1-02 825,000 6.40% 317,831 1,142,831 8-1-02 291,431 291,431 2-1-03 825,000 5.40% 291,431 1,116,431 8·1·03 269,156 269,156 2·1·04 825,000 5.50% 269,156 1,094,156 8-1-04 246,469 246,469 2·1·05 825,000 5.70% 246,469 1,071,469 8·1·05 222,956 222,956 2·1-06 825,000 5.75% 222,956 1,047,956 8-1-06 199,238 199,238 2-1-07 825,000 5.85% 199,238 1,024,238 8-1-07 175,106 175,106 2-1-08 825,000 5.90% 175.106 1,000,106 8-1·08 150,769 150,769 2·1·09 825,000 6.00% 150,769 975,769 8-1-09 126,019 126,019 2·1·10 825,000 6.10% 126,019 951,019 8·1·10 100,856 100,856 2·1·11 825,000 6.15% 100,856 925,856 8·1·11 75,488 75,488 2·1·12 825,000 6.20% 75,488 900,488 8·1·12 49,913 49,913 2·1·13 825,000 6.10% 49,913 874,913 8·1·14 24,750 24,750 2·1·14 825,000 6.00% 24,750 849,750 Net Interest Cost: $9,757,825 Moody's: Aaa Effective Interest Rate: 6.0140% S&P's: AAA Paying Agent: Texas Commerce Bank, N.A. Underwriting Group: Prudential Securities, Inc. TOTAL DUE EACH YEAR 1,487,063 1,434,263 1,385,588 1,340,625 1,294,425 1,247,194 1,199,344 1,150,875 1,101,788 1,051,875 1,001,344 950,400 899,663 849,750 PRINCIPAL AMOUNT OUTSTANDING 10,725,000 9,900,000 9,075,000 8,250,000 7,425,000 6,600,000 5,775,000 4,950,000 4,125,000 3,300,000 2,475,000 1,650,000 825,000 0 Call Provisions: All Bonds maturing on or after February 1, 2005 are optional for redemption in whole or in part on February 1, 2004 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-16 : .. ·. ... ·· •' 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 PRINCIPAL INTEREST INTEREST TOTAL DUE ON DATE AMOUNT RATE AMOUNT PAYMENT DATE 2-1-01 300,000 6.25% 136,800 436,800 8-1-01 127,425 127,425 2-1-02 300,000 6.25% 127,425 427,425 8-1-02 118,050 118,050 2-1-03 300,000 6.25% 118,050 418,050 8-1-03 108,675 108,675 2-1-04 300,000 6.25% 108,675 408,675 8-1-04 99,300 99,300 2-1-05 300,000 6.25% 99,300 399,300 8-1-05 89,925 89,925 2-1-06 300,000 5.25% 89,925 389,925 8-1-06 82,050 82,050 2-1-07 300,000 5.30% 82,050 382,050 8-1-07 74,100 74,100 2-1-08 300,000 5.40% 74,100 374,100 8-1-08 66,000 66,000 2-1-09 300,000 5.50% 66,000 366,000 8-1-09 57,750 57,750 2-1-10 300,000 5.50% 57,750 357,750 8-1-10 49,500 49,500 2-1-11 300,000 5.50% 49,500 349,500 8-1-11 41,250 41,250 2-1-12 300,000 5.50% 41,250 341,250 8-1-12 33,000 33,000 2-1-13 300,000 5.50% 33,000 333,000 8-1-13 24,750 24,750 2-1-14 300,000 5.50% 24,750 324,750 8-1-14 16,500 16,500 2-1-15 300,000 5.50% 16,500 316,500 8-1-15 8,250 8,250 2-1-16 300,000 5.50% 8,250 308,250 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 TOTAL DUE EACH YEAR 564,225 545,475 526,725 507,975 489,225 471,975 456,150 440,100 423,750 407,250 390,750 374,250 357,750 341,250 324,750 308,250 PRINCIPAL AMOUNT OUTSTANDING 4,500,000 4,200,000 3,900,000 3,600,000 3,300,000 3,000,000 2,700,000 2,400,000 2,100,000 1,800,000 1,500,000 1,200,000 900,000 600,000 300,000 0 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-17 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Refunding Bonds -TAXABLE SERIES 1995 July 1, 1995 -$7,125,000 THIS SEmES ISSUED TO REFUND $7,085,000 OF 1985 SEmES PAYMENT DATE 2-1-01 PmNCIPAL AMOUNT 840,000 Net Interest Cost: Paying Agent: Underwriting Group: Call Provisions: None INTEREST RATE 7.20% $1,461,048 PmNCIPAL INTEREST TOTAL DUE ON TOTAL DUE AMOUNT AMOUNT PAYMENT DATE EACH YEAR OUTSTANDING 30,240 870,240 870,240 0 First Interstate Bank of Texas, N.A. First Interstate Bank of Texas, N.A. First American Bank J-18 :1· .... .•. 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 PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON TOTAL DUE AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE EACH YEAR OUTSTANDING 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-l-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-19 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds -SERIES 1998 April 1, 1998, $2,700,000 WasteWater Projects PmNCIPAL PAYMENT PmNCIPAL INTEREST INTEREST TOTAL DUE ON TOTAL DUE AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE EACH YEAR OUTSTANDING 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 in part in principal amounts of $5,000 or any integral multiple thereof, on February 1, 2008, or any date thereafter, at the par value thereof plus accrued interest to the date of redemption. If less than all 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-20 .. ·'· , .. � . .... ' DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bonds • SEmES 2000 April 13, 2000 -$10,500,000 Water Projects -$4,500,000; Wastewater Projects -$6,000,000 PRINCIPAL INTEREST TOTAL DUE ON TOTAL DUE DATE AMOUNT INTEREST RATE AMOUNT PAYMENT DATE EACH YEAR 2-15-01 185,000 5.875% 297,479 680,799 8-15-01 292,045 292,045 972,844 2-15-02 385,000 7.00% 292,045 677,045 8-15-02 278,570 278,570 955,615 2-15-03 405,000 7.00% 278,570 683,570 8-15-03 264,395 264,395 947,965 2-15-04 425,000 7.00% 264,395 689,395 8-15-04 249,520 249,520 938,915 2-15-05 445,000 7.00% 249,520 694,520 8-15-05 233,945 233,945 928,465 2-15-06 470,000 7.00% 233,945 703,945 8-15-06 217,495 217,495 921,440 2-15-07 495,000 5.00% 217,495 712,495 8-15-07 205,120 205,120 917,615 2-15-08 525,000 5.00% 205,120 730,120 8-15-08 191,995 191,995 922,115 2-15-09 550,000 5.10% 191,995 741,995 8-15-09 177,970 177,970 919,965 2-15-10 580,000 5.10% 177,970 757,970 8-15-10 163,180 163,180 921,150 2-15-11 615,000 5.20% 163,180 778,180 8-15-11 147,190 147,190 925,370 2-15-12 650,000 5.25% 147,190 797,190 8-15-12 130,128 130,128 927,318 2-15-13 685,000 5.30% 130,128 815,128 8-15-13 111,975 111,975 927,103 2-15-14 725,000 5.40% 111,975 836,975 8-15-14 92,400 92,400 929,375 2-15-15 770,000 5.50% 92,400 862,400 8-15-15 71,225 71,225 933,625 2-15-16 815,000 5.50% 71,225 886,225 8-15-16 48,813 48,813 935,038 2-15-17 865,000 5.50% 48,813 913,813 8-15-17 25,025 25,025 938,838 2-15-18 910,000 5.50% 25,025 935,025 935,025 Net Interest Cost: $ 6,099,459 Moody's: Aaa S&P's: AAA Paying Agent: Chase Bank of Texas National Association Underwriting Group: First Southwest PRINCIPAL AMOUNT OUTSTANDING 10,500,000 10,315,000 9,930,000 9,525,000 9,100,000 8,655,000 8,185,000 7,690,000 7,165,000 6,615,000 6,035,000 5,420,000 4,770,000. 4,085,000 3,360,000 2,590,000 1,775,000 910,000 0 Call Provisions: The City reserves the right, at its option, to redeem Bonds having stated maturities on and after February l, 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-21 ESTIMATED PRINCIPAL DATE AMOUNT 2-15-02 315,000 8-15-02 2-15-03 688,800 2-15-03 2-15-04 728,900 8-15-04 2-15-05 771,500 8-15-05 2-15-06 816,600 8-15-06 2-15-07 864,400 8-15-07 2-15-08 915,000 8-15-08 2-15-09 968,700 8-15-09 2-15-10 1,025,600 8-15-10 2-15-11 1,086,000 8-15-11 2-15-12 1,149,900 8-15-12 2-15-13 1,217,700 8-15-13 2-15-14 1,289,600 8-15-14 2-15-15 1,365,800 8-15-15 2-15-16 1,446,500 8-15-16 2-15-17 1,512,100 8-15-17 2-15-18 1,622,800 8-15-18 2-15-19 1,715,100 DEBT SERVICE ESTIMATED SCHEDULE OF REQUIREMENTS U.R.B. SERIES 2001 ESTIMATE PRINCIPAL-$19,500,000 AT 6.0% INTEREST Water Projects $8,200,000, Wastewater Projects $11,300,000 ESTIMATED ESTIMATED INTEREST TOTAL DUE ON INTEREST RATE AMOUNT PAYMENT DATE 6.00% 585,000 900,000 575,550 575,550 6.00% 575,550 1,264,350 554,886 554,886 6.00% 554,886 1,283,786 533,019 533,019 6.00% 533,019 1,304,519 509,874 509,874 6.00% 509,874 1,326,474 485,376 485,376 6.00% 485,376 1,349,776 459,444 459,444 6.00% 459,444 1,374,444 431,994 431,994 6.00% 431,994 1,400,694 402,933 402,933 6.00% 402,933 1,428,533 372,165 372,165 6.00% 372,165 1,458,165 339,585 339,585 6.00% 339,585 1,489,485 305,088 305,088 6.00% 305,088 1,522,788 268,557 268,557 6.00% 268,557 1,558,157 229,869 229,869 6.00% 229,869 1,595,669 188,895 188,895 6.00% 188,895 1,635,395 145,500 145,500 6.00% 145,500 1,657,600 100,137 100,137 6.00% 100,137 1,722,937 51,453 51,453 6.00% 51,453 1,766,553 J-22 ESTIMATED TOTAL DUE PRINCIPAL AMOUNT EACH YEAR OUTSTANDING 19,500,000 1,475,550 19,185,000 1,819,236 18,496,200 1,816,805 17,767,300 1,814,393 16,995,800 1,811,850 16,179,200 1,809,220 15,314,800 1,806,438 14,399,800 1,803,627 13,431,100 1,800,698 12,405,500 1,797,750 11,319,500 1,794,573 10,169,600 1,791,345 8,951,900 1,788,026 7,662,300 1,784,564 6,296,500 1,780,895 4,850,000 1,757,737 3,337,900 1,774,390 1,715,100 1,766,553 0 Embracing the Past Exploring the Future .··"· .•' APPENDIXK 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 pasrt 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, K-1 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 01. Most of the transfers come into the General Fund from other operating funds receiving the services. Over $5.4 million is approved to be allocated to the General Fund from various other funds. $2.0 million is approved to be allocated to the Utility Billing 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; and from the Wastewater Fund to the Water Fund. FY 01 Approved General and Administrative Transfer Worksheet FY99 FYOO FYOl FYOl Revised Approved Base Approved Budget Budget Budget Budget To General Fund: Community Development $ 373,942 $ 557,360 $ 552,427 $ 572,427 Parks Xtra Education 22,400 24,353 24,353 Hotel Motel 265,639 326,929 258,985 266,180 Wolf Pen Creek 92,499 89,268 90,715 90,715 Conf Center 236,377 264,795 250,520 260,520 Electric 590,750 464,006 603,209 663,348 Water 150,328 220,863 277,736 311,373 Wastewater 171,238 191,253 243,813 247,890 Sanitation 274,447 301,366 337,221 341,298 BVSWMA 133,930 124,434 177,126 177,126 Utility Billing 650,282 753,980 739,580 739,580 Court Security Fund 0 20,000 20,000 Insurance Funds 0 Prop. Casualty 55,562 62,270 66,307 66,307 Worker's Comp 55,562 57,270 66,308 66,308 Fleet 121,936 131,800 140,000 140,000 Print/Mail 42,145 44,300 40,000 40,000 Communications 64,015 71,000 75,000 75,000 General Capital Projects 0 Street Projects 223,200 250,356 245,000 245,000 Parks Projects 11,600 62,420 43,000 43,000 General Government 0 19,300 50,000 50,000 Parks Escrow Projects 13,600 13,100 14,600 14,600 New Conference Center 35,000 54,700 51,700 51,700 Northgate Parking Garage 75,100 0 78,000 78,000 Business Park 26,500 0 55,000 55,000 Utility Capital Projects 0 Electtic Projects 164,047 102,500 80,000 80,000 Water Projects 57,902 147,375 258,000 258,000 Wastewater Projects 174,815 273,363 325,000 325,000 Drainage 25,000 196,392 180,201 180,201 General Fund Total $ 4,085,416 $ 4,802,800 $ 5,343,801 $ 5,482,926 To Utility Billing Electric $ 1,418,380 $ 1,138,881 $ 1,141,600 $ 1,182,716 Water 603,160 625,882 627,445 650,441 Wastewater 67,967 72,802 72,977 75,764 Drainage 25,000 25,000 25,000 25,000 Sanitation 67,967 72,802 72,977 75,764 Utility Billing Total $ 2,182,474 $ 1,935,367 $ 1,940,000 $ 2,009,686 To Electric Fund Water $ 217,120 $ 206,300 $ 218,400 $ 218,400 Wastewater 150,880 137,500 145,600 145,600 Electric Fund Total $ 368,000 $ 343,800 $ 364,000 $ 364,000 To Water Fund Wastewater $ 202,267 $ 240,170 $ 248,300 $ 248,300 Water Fund Total $ 202,267 $ 240,170 $ 248,300 $ 248,300 Total All Funds $ 6,838,157 $ 7,322,137 $ 7,896,101 $ 8,104,912 K-2 Embracing the Past .. ; . ,· .. Exploring the Future APPENDIXL 2000-2001 STRATEGIC PLAN STRATEGIES AND IMPLEMENTATION PLANS .. ,. .• .. .,·.-' .. ·, 2000-01 STRATEGIC PLAN STRATEGIES & IMPLEMENTATION PLANS Vision Statement #l As a result of our efforts, citizens will access the highest quality of customer focused city services at reasonable cost. Strategy #l Create a Motivating Work Environment Implementation Plans a. Build into FY 01 Budget the second year of the implementation plan for pay b. Monitor employee retention rate c. Pursue competitive, cost effective health insurance benefits d. Promote employee recognition e. Promote personal and professional employee development Strategy #2 Take Steps to Ensure Representational Funding for Multi-Jurisdictional Funding Requests Implementation Plans a. Develop policy for social service agency funding b. Continue use of Joint Funding Relief Committee for all social service budget requests. Strategy #3 Ongoing Evaluation of the Use of Hotel/Motel Fund Revenues to Enhance College Station's Tourism Economy Implementation Plans a. Management Study of Convention Visitors Bureau and Sports Foundation b. Performing Arts Center in College Station c. Continue development of Hotel/Conference Center Project d. Continue development of Wolf Pen Creek Corridor Strategy #4 Examine Facilities, Technology and Personnel to Ensure Adequate Customer Service Implementation Plans a. Develop a multi-year e-government/telecommunication plan that balances personal customer service with technology b. Develop City Center Project Strategy #5 Constant Evaluation of Sales Tax Issues Implementation Plans a. Monitor sales tax issues. Strategy #6 Constant Evaluation of Possible Impacts of Electric Utility Deregulation Implementation Plans a. Retain consulting expertise to prepare deregulation strategic plan L-1 2000-01 STRATEGIC PLAN STRATEGIES & IMPLEMENTATION PLANS Vision Statement #2 As a result of our efforts, citizens will live in a safe, secure and healthy environment. Strategy #l In Depth Review of Development Trends and New Roadways as They Pertain to Annexation Implementation Plans a. Staff prepare annexation feasibility study Strategy #2 Develop Goals and Strategies to Attain the ISO Rating Implementation Plans a. Countywide Fire Station Planning b. Proactive Fire Station planning and site acquisition Strategy #3 Adequate Street Lighting Citywide Implementation Plans a. Pursue areas for historical (period) lighting b. Pursue areas for thoroughfare lighting c. Pursue areas for residential lighting Strategy #4 Development of a Holistic Program for Breaking the Cycle of Poverty and Intervention for Families in Crisis Implementation Plans a. Receive feasibility report and make final staff recommendation on one-stop social services facility. Strategy #5 Toxic Waste Disposal Enhancement Implementation Plans a. Examine feasibility of an interim facility to use between collection events L-2 ,;- · 2000-01 STRATEGIC PLAN STRATEGIES & IMPLEMENTATION PLANS Vision Statement #3 As a result of our efforts citizens will live in a clean environment that enhances and protects the quality of life. Strategy #l Stronger Code Enforcement in Residential Areas Implementation Plans a. Increased noise abatement enforcement b. Emphasize community policing partnership w/code enforcement (including the use of other programs such as knightwatch) c. Create ongoing code enforcement training for city field personnel d. Increased public education of code enforcement that includes a communication/education strategy with TAMU/Blinn Strategy #2 Determine Possible Funding Sources to Address Implementation of Greenways System Implementation Plans a. Active pursuit of grant funds for trail development Strategy #3 Expand Recycling Programs Implementation Plans a. Initiate multi-family recycling b. Develop design standards for recycling facilities for new multi-family development L-3 2000-01 STRATEGIC PLAN STRATEGIES & IMPLEMENTATION PLANS Vision Statement #4 As a result of our efforts, citizens will be enriched by a range of cultural arts and r<!creational oppor tunities provided through citywide initiatives and collaborative efforts. Strategy #l More emphasis on Making Parks More Intergenerational Implementation Plans a. Direct Parks Board to place more emphasis on "passive" parks, i.e. benches, walking paths Strategy #2 More Interaction Between Parks Advisory Board and Planning and Zoning and Shared Vision With Council Implementation Plans a. Schedule periodic meetings between Council and Parks Board Strategy #3 Continue to Update Comprehensive Plan Regarding Parks System Implementation Plans a. Establish design standards and criteria for development and placement of parks./Examine zoning ordinance as it relates to park land location and acquisition b. Analyze park distribution to determine areas that may be under served or under utilized. Strategy #4 Connectivity Between Greenways and Parks Implementation Plans a. Implement demonstration project to establish a future policy regarding greenway -park connectivity b. Greenways review (See Vision #8 Strategy #2) c. Wolf Pen Creek Masterplan implementation Strategy #5 Continued Emphasis on Parks Maintenance to Quality Standards Through the Budget Process Implementation Plans a. Review fee structure and policy for possible revision in order to create funding for parks maintenance/upgrade. b. Review certain park maintenance service levels and identify options and associated costs to increase these service levels. Strategy #6 Develop Programs and Facilities for Senior Citizens Implementation Plans a. Staff work with Sr. Advisory Board to address space/facility needs. b. Address creating a Senior Citizen Advisory Board L-4 · ... 2000-01 STRATEGIC PIAN STRATEGIES & IMPLEMENTATION PIANS Vision Statement #5 As a result of our efforts citizens will participate and contribute to the well being of our community. Strategy #l Continue Facilitation of Neighborhood Associations Implementation Plans a. Assist in formation of neighborhood associations b. Communicate with neighborhood associations Strategy #2 Improve Citizen Access to Information About Their City Government Implementation Plans a. City newsletter b. Use of print media c. Technology-Web site enhancements, cable channel, email list serves d. Direct department communication to citizens via direct marketing L-5 2000-01 STRATEGIC PLAN STRATEGIES & IMPLEMENTATION PLANS Vision Statement #6 As a result of our efforts citizens will easily travel to, within and from the community. Strategy #l Examine Roadway Standards to Ensure Adequate Roadway Planning for Future Traffic Needs. Implementation Plans a. Increase right of way standards b. Adequate resources for street maintenance, markings, signs, etc. Strategy #2 Update Thoroughfare Plan More Frequently Implementation Plans a. Review and revise policies relating to timing, access, connectivity, and reimbursement for making thoroughfare connections, with emphasis on north/south access b. Pursue more integrated approach w/all other affected entities on thoroughfare planning and construction Strategy #3 Improve Our "Pedestrian Friendliness" With Adequate Facilities Implementation Plans a. Ensure that standards for new development provide for adequate pedestrian, bicycle, and other non motorized transportation b. Identify funding sources for sidewalk retrofit program (See Vision 8 Strategy 1-b) Strategy #4 Improvements to Public Transit System to Improve Rider Convenience, Reliability, and Accessibility for Senior CitizE:ns. Implementation Plans a. Identify strategies to provide transportation services to senior citizens L-6 . : .. ·. : .... ' . . ·:· 2000-01 STRATEGIC PLAN STRATEGIES & IMPLEMENTATION PLANS Vision Statement #7 As a result of our efforts citizens will contribute to and benefit from living in a strong and diverse economic environment. Strategy #l Promote Economic Development That Provides Adequate Economic Opportunity for Our Citizens Implementation Plans a. Continue development of existing business park b. Develop new business parks c. Review business park design standards d. Review incentive package guidelines as they relate to business parks Strategy #2 Proactive Involvement in a Regional Approach to Airport/ Air Transportation Implementation Plans a. Enhance commercial air service and explore ties of air service with rail b. Determine position on economic desirability for College Station airport location Strategy #3 Continued Emphasis on a Proactive Retail Recruitment to Maintain/Grow Sales Tax Base Implementation Plans a. Continue to monitor progress on 48 Board with regard to retail recruitment b. Establish guidelines/resources for retail recruitment and incentives c. Explain/educate the public on the need for sales tax base growth L-7 2000-01 STRATEGIC PLAN STRATEGIES & IMPLEMENTATION PLANS Vision Statement #8 As a result of our efforts citizens will live in well-planned neighborhoods suited to community interests and lifestyles. Strategy #l Policy Emphasis to Prevent Residential Decline and Improve Neighborhoods Implementation Plans a. Evaluate and develop a solution that address problems created by rental properties in single family areas. -Number of unrelated persons, traffic, parking b. Develop policy for installing sidewalks in neighborhoods that request them c. Develop policies that facilitate the transition from developer responsibility to HOA responsibility d. Policies that foster additional landscape maintenance of multi-family development e. Examine policies that determine neighborhood layouts (See Vision Statement #4 Strategy #3 Implementation Plan a) Strategy #2 Policy emphasis on Ongoing Update/Revisions and Adhering to Comp Plan and Development Policies Implementation Plans a. Identify areas where we want to foster specific types of development and create incentive programs to encourage that type of development in those particular areas. b. Re-examine apartment design standards c. Re-examine Northgate redevelopment plan d. Develop a program (schedule) of work to review the comprehensive plan on a section by section basis (cyclical) e. Identify necessary resources to conduct (focus on) proactive land use and neighborhood planning f. Establish policy regarding land use ratios Strategy #3 Examine Policies that Set Infrastructure Construction Standards Implementation Plans a. Conduct engineering analysis on street standards and identify options to improve standards L-8 Embracing the Past . ·" . Exploring the Future . ··. APPENDIXM GLOSSARY . � . .·· ... ." · .. .. . . ·.' . . � . .. .... GLOSSARY Activity Center: The lowest level at which costs for operations are maintained. &:LilaloranLiax A tax based on the value of property. Appmpriatkm: A legal authorization granted by the Council to make or incur expenditures/expenses for specific purposes. Bank Depository Agreement: A contract between a municipality and a depository, negotiated and entered into in accordance with the specification of Local Government code, Title 4, Chapter 105, Subchapter B, which sets forth the agreements between the parties regarding banking services. Budgei: 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. Capital/Major ProjecLExpenditureLExpense: An expenditure/ expense which 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 which recognizes revenues when received and expenditures when paid. Certificate of Obligation (C 0.): Long-term debt which is authorized by the City Council and does not require prior voter approval. Certified_Annual Financial Report (CAER): The published results of the City's annual audit. Charter_cl Accounts: A chart detailing the system of general ledger accounts. M-1 City Council: The current elected official 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 Project (ClP): A multi-year project that addresses both repair and replacement of existing infrastructure as well as the development of new facilities to accommodate future growth. 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 which places the assets purchased or constructed as a part of the security for the issue. Current Expense: An obligation of a City as a result of an incurred expenditure/expense that is 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. Debt Service: The annual amount of money necessary to pay the interest and principal {or sinking fund contribution} on outstanding debt. Department: Separate branch of operation in the organization structure. Division: Unit of a department. Effectiveness Measures: Measures that demonstrate whether the accomplishing its intended results. show the impact of the program. program is These should Efficiency Measures: These are ratios 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: Decreases in net financial resources for the purpose of acquiring goods or services. The General Fund recognizes expenditures and the Proprietary Funds recognize expenses. facsimile Signature Machine: A mechanical device used to imprint signatures upon City vouchers rendering them negotiable instruments. Field Purchase Order (FPO): Order to a vendor from a department that is less than $1,000. Orders that are less than $1000 may be purchased directly from a vendor via the Accounting Department. Finance Director: The person appointed by the City Manager who is responsible for recording and reporting the financial activities of the City and for making recommendations regarding fiscal policies. 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. EIE: Eull 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. M-2 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. GMP: 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). General Obligation Bonds: Bonds for whose payment the full faith and credit of the City has been pledged. GEOA : 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. 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. lmplementation__Elan: The specific means of implementing a strategy; outline of the organization's response to fundamental policy choices. Investments: Securities held for the production of income, generally in the form of interest. 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. Management Letter: A written report from the independent auditors to the Council reflecting observations and suggestions as a result of the audit process. Mission Statement: The purpose of the organization; why the organization exists. Ultimate answer to, "What Benefit?" and "To Whom?" 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. 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 Measures: This is the quantity of work produced or generated. M-3 B:rriorrnance Measure: Tools to determine what levels of service are being provided by the organization. Ero�: See Utility Funds. �: A City's system of using documents authorizing the delivery of specified merchandise or services and making a charge for them. 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. 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. Service Lruzel: The current outcomes and services provided to citizens and customers by the City as approved in the annual budget. Service Level Adjustment (S�): 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 fundamental policy choice that affects the organization's Mission, Visions, mandates, values, service levels, and costs. 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. l Jser-Based Fee/Charge: A monetary fee or charge placed upon the user of services of the City. Utility_Eunds: The funds used to account for the operations of the City's electric, water, sanitary sewer, and solid waste disposal activities. Undesignated FundBalance: That portion of the fund balance that is unencumbered from any obligation of the City. Utility Revenue Bond: Debt issue by the City and approved by the Council by which payment is secured by pledged utility revenue. Vision Statements: The set of values by which the Council directs the staff about the intended impact the organization should have on the City as a whole. Provide answers to the preamble, "As a result of our efforts, citizens will. .. " M-4 .· .. Embracing the Past . . .·· " � Exploring the Future Index In Alphabetical Order Brazos Valley Solid Waste Management Agency ................................................................ 25 6 Budget Ordinances .......................................................................................................... A-1 Budget Process ................................................................................................................. I-1 Capital Improvement Projects, General Government ......................................................... 207 Capital Improvement Projects, Public Utilities .................................................................... 261 Charter, Budget Provision ................................................................................................ E-1 Community Development Fund ....................................................................................... 27 6 Court Security Fund ........................................................................................................ 200 Court Technology Fund ................................................................................................... 203 Debt Service Fund .......................................................................................................... 186 Debt Service Schedules .................................................................................................... J-1 Development Services ..................................................................................................... 178 Economic Development Fund .... : ..................................................................................... 197 Electric ......................................................................................................................... 236 Equipment Replacement Fund ......................................................................................... 289 Executive Summary ............................................................................................................ 5 Fire Department ............................................................................................................. 170 Fiscal and Budgetary Policy Statements .............................................................................. F-1 Fiscal Services ................................................................................................................ 182 Fiscal Year Comparison Summary ...................................................................................... 28 Funds Summary ............................................................................................................... 30 General and Administrative Transfers ................................................................................ K-1 General Fund ................................................................................................................ 163 General Government ...................................................................................................... 184 Glossary ....................................................................................................................... M-1 Hotel/Motel Fund ........................................................................................................... 273 Internal Services Fund ..................................................................................................... 283 Library .......................................................................................................................... 176 Net Operating Budget ....................................................................................................... 29 Index In Alphabetical Order Office of Technology and Information Services .................................................................. 180 Organization Chart, City .................................................................................................... 27 Outside Agency Funding .................................................................................................. G-1 Parking Enterprise Fund .................................................................................................. 252 Parks and Recreation ...................................................................................................... 174 Parks Xtra Education Fund ............................................................................................... 193 Performance Measures .............................................................. 43,78,lll,129,133,140,155 Personnel List ............................................................................................................... C-1 Police Department .......................................................................................................... 168 Property Evaluations, Analysis of ........................................................................................ 32 Public Utilities Department ............................................................................................... 231 Public Works .................................................................................................................. 172 Revenue Report, Historic ............................................................................................... D-1 Sanitation ...................................................................................................................... 248 Self Insurance Funds ....................................................................................................... 297 Service Level Adjustments List. ......................................................................................... B-1 Statistical Data ................................................................................................................ H-1 Strategic Plan Summary ..................................................................................................... 33 Strategic Planning and Strategic Implementation Plans ........................................................ L-1 Tax Rate, Analysis of ........................................................................................................ 31 .. .-�. · Transmittal Letter ................................................................................................................ 1 Utility Billing .................................................................................................................. 293 Vision Statements #l Customer-Focused City Services ......................................................................... 39 #2 Safe, Secure and Healthy Environment ................................................................ 73 #3 Clean Environment That Enhances And Protects the Quality Of Life .................... 105 #4 Cultural Arts And Recreational Opportunities ..................................................... 107 #5 Participate And Contribute To The Well-Being Of Our Community ...................... 127 #6 Easily Travel To, Within And From The Community ........................................... 131 #7 Strong And Diverse Economic Environment ....................................................... 137 #8 Well-Planned Neighborhoods ........................................................................... 153 .•' Wastewater .................................................................................................................... 244 Water ........................................................................................................................... 240 Wolf Pen Creek TIF ....................................................................................................... 279