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HomeMy WebLinkAboutFY 1995-1996 -- Approved Annual Budget ' • f. CICITY OF COLLEGE STATION . . ., 1. : ,c., tti. '' rEt, rtiv.1 •Ijy , F;, e. - ,, ''t z:K{r¢.,. 1.0`' r roA 4' ) °p t jy` r� l4 1,r I �i ri ,k i Al �- ' t` !r`` to_ � I • t r +.,F I h - v .iCt +. ..,A . S , 4,Q -atk ,..s..oi•. r et..G, rn. tr , . te . r x '` A4 • N' YID ' .yI 1'] t 4.1 iiii: it yAII I 4 -..ii I: I Ill I oy' ��� ` , g,' 12.,_45 .. - r+1. , Y- { i .p.fl7,.' i, t ,c.� ' �71. • th _ _ _ ` e 14: ti! f. ^� ; i'. 't ". 1 . jOvk, 1 _ h5� -1,is y�y\ %:',?`, y!', .- -r 3 ., ; ,� t kv *Id- t • ' k ' .y " J. 1 - ir f� 1iM. f� 1� t . r I ,-ft c )' ; l t,1. i (, 4 i"4 ,1 1P-44: I .0 * ." 1 • 1 ' ,� H • I :... l.,r. ' ' ws ,PA, .�A, t, ; ay:,if, 1�pf',`A ,-j• • by Ann Hollis Rife , FY , i ■ i ► i Approved by the College Station City Council on September 14, 1995 CITY OF COLLEGE STATION APPROVED BUDGET FOR FISCAL YEAR OCTOBER 1, 1995 TO SEPTEMBER 30, 1996 MAYOR LARRY J. RINGER LYNN MCILHANEY, MAYOR PRO-TEM NANCY CROUCH, COUNCILWOMAN HUB KENNADY, COUNCILMAN BILL FOX, COUNCILMAN DAVID HICKSON, COUNCILMAN LARRY MARRIOT, COUNCILMAN GEORGE K. NOE, CITY MANAGER CHARLES CRYAN, DIRECTOR OF BUDGET AND RESEARCH The Government Finance Officers Association of the United States and Canada (GFOA) presented an award for Distinguished Budget Presentation to the City of College Station for its annual budget for the fiscal year beginning October 1, 1994. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. The award is valid for a period of one year only. We believe 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, 1994 ) pi_fr, ,/ President Executive Director CITY OF COLLEGE STATION.TEXAS PRINCIPAL CITY OFFICIALS AUGUST 1995 ELECTED OFFICIALS: MAYOR LARRY J. RINGER COUNCIL MEMBERS LYNN R. MCILHANEY(MAYOR PRO-TEM) NANCY CROUCH DAVID HICKSON HUBBARD KENNADY BILL FOX LARRY MARRIOT CITY ADMINISTRATION: CITY MANAGER GEORGE K. NOE ASSISTANT CITY MANAGER FOR COMMUNITY SERVICES GROUP THOMAS E. BRYMER ASSISTANT CITY MANAGER FOR OPERATIONS GROUP JOHN C.WOODY EXECUTIVE DIRECTOR FOR MANAGEMENT SERVICES GROUP LINDA S. PIWONKA EXECUTIVE DIRECTOR FOR FISCAL AND HUMAN RESOURCES GLENN SCHROEDER DIRECTOR OF BUDGET AND RESEARCH CHARLES CRYAN DIRECTOR OF ECONOMIC AND DEVELOPMENT SERVICES ELREY B.ASH FIRE CHIEF WILLIAM L. KENNEDY DIRECTOR OF PARKS AND RECREATION STEPHEN C. BEACHY HUMAN RESOURCES DIRECTOR KAREN N. PAVLINSKI POLICE CHIEF EDGAR R. FELDMAN DIRECTOR OF PUBLIC SERVICES MARK SMITH CITY ATTORNEY CATHERINE LOCKE CITY SECRETARY CONNIE L. HOOKS We're Committed To Excellence TABLE OF CONTENTS PAGE Transmittal Letter Executive Summary Executive Summary 1 City Organization Chart 19 Net Operating Budget Summary 20 Graph of Net Operating Budget 21 Combined Fund Summary 22 Analysis of Tax Rate 23 Analysis of Property Evaluations 24 Strateaic Issues 25 General Fund 29 Fund Summary 32 Sources & Uses of Funds (Pie Chart) 33 General Fund Department Summary 34 Departments. Police 35 Fire 43 Public Services 47 Parks and Recreation 51 Economic and Development Services 61 Management Services 67 Fiscal/Human Resources 75 General Government 81 Enterprise Funds 89 Utility Organization Chart 90 Fund Summary 91 Combined Utility Fund Summary 92 TABLE OF CONTENTS PAGE Electric Fund 93 Electric Fund Summary 96 Sources & Uses of Funds (Pie Chart) 97 Department Summary 98 Water Fund 99 Water Fund Summary 100 Sources & Uses of Funds (Pie Chart) 101 Department Summary 102 Wastewater Fund 103 Wastewater Fund Summary 104 Sources & Uses of Funds (Pie Chart) 105 Department Summary 106 Utility Debt Service Schedule of Requirements 107 Solid Waste Collection Fund 1 1 1 Public Services Organization Chart 112 Solid Waste Collection Fund 1 13 Solid Waste Collection Fund Summary 114 Sources & Uses of Funds (Pie Chart) 115 Department Summary 1 16 Debt Service Schedule of Requirements 1 17 BVSWMA Fund 1 19 Fund Summary 120 Department Summary 121 Hotel/Motel Furl 123 • Fund Summary 124 Sources & Uses of Funds (Pie Chart) 125 TABLE OF CONTENTS PAGE Community Development Fund 127 Fund Summary 128 Sources/Uses of Funds (Pie Chart) 129 Self Insurance Fund 131 Fund Summary 132 Sources & Uses of Funds (Pie Chart) 133 Equipment Replacement Fund 135 Fund Summary 136 Sources & Uses of Funds (Pie Chart) 137 Vehicle Replacement List 138 Parkland Dedication Fund 141 Fund Summary 142 Capital Projects 143 General Obligation Bonds Summary 146 Electric Projects 150 Water Projects 152 Wastewater Projects 154 Debt Service Fund 157 Fund Summary 158 Sources & Uses of Funds (Pie Chart) 159 Summary of Requirements - General Obligation Bonds 160 Schedule of Requirements - General Obligation Bonds 161 Summary of Requirements - Certificates of Obligation 162 Schedule of Requirements - Certificates of Obligation 163 Appendix A Budget Ordinances A-1 TABLE OF CONTENTS PAGE Appendix B Fund Summary By Division B-1 Appendix C Personnel List C-1 Appendix D Budget Provisions Stated in the Charter D-1 Appendix E Fiscal and Budgetary Policy Statements E-1 Appendix F Outside Agency Funding F-1 Appendix G Miscellaneous Statistical Data G-1 Appendix H The 1995-96 Budget Process H-1 Appendix I Schedule of Requirements General Obligation Bonds Detail I-1 Certificate of Obligation Bonds Detail 1-10 Utility Revenue Bonds Detail 1-13 Appendix J Glossary J-1 CITY OF COLLEGE STATIOI`I \/ Post Office Box 9960 1101 Texas Avenue College Station,Texas 77842-9960 (409)764-3500 October 1, 1995 The Honorable Mayor and Members of the City Council, I am pleased to submit this City of College Station 1995 - 96 Approved Budget. The annual budget represents the City's blue print of the programs and services it will provide to the citizens of our community. As such, the budget process represents more than an exercise of balancing revenues and expenditures but also the opportunity for the City organization to evaluate its services and plan for improvements in the year to come. The development of the Approved FY 96 Budget has been a priority for the City Council since the beginning of this calendar year. The process has included a review by staff and Council of opportunities to reduce costs while retaining the current level of service. To that end, the Approved Budget includes reductions totaling $587,000 which can be achieved without service diminishment. In addition, Council set out to begin to reshape expenditures to ensure that maximum impact is made on the City Council's Strategic Issues and End Statements. Staff tracked that effort by developing work plans and program adjustments for Council consideration and prioritization. In July, Council provided preliminary guidance on the Service Level Adjustments that had been developed by staff. The Approved Budget tracks that guidance but also provides a number of new programs that have been developed to further the organization's progress in addressing Council's Strategic Issues. These programs which focus on street infrastructure improvement and economic development are intended to make additional and immediate impact on a number of the Council's highest priority Strategic Issues. Overall, the Approved Budget includes $447,000 in Service Level Adjustments specifically aimed at implementing Council Strategic Issues. There is one major change in budget practice which should be noted. Over the past several years, the budget assumed that each department would spend only 97 percent of the departmental appropriation. This practice can be confusing for staff, the Council, and the public. The Approved Budget attempts to provide a more straight-forward approach and has incorporated that 3 percent savings into the actual departmental budgets in the form of a one-time budget reduction in that amount. As a staff we are committed to providing services within the amounts approved. We believe this direct approach should help us communicate more clearly the cost of providing services and should indicate our commitment to providing the highest level of service in the most efficient and effective manner possible. The Approved Budget provides for this improved level of service without an increase in the ad valorem tax rate or general fee increase. Some Parks and Recreation user fees are projected to increase to offset new costs and continuation of cooperative programs like the School Resource Officer will generate added revenues. The ad valorem tax rate will remain 44.5 cents per $100 valuation and there is no projected increase in utility rates. Surplus revenues in the Wastewater Interest and Sinking Fund and economies in the Wastewater operation make it possible to defer the 10 percent increase that was planned for this year. A decrease in electric rates to be effective in Home of Texas ABM University 1996 will be brought forward when all details of our new power supply agreement have been finalized. Throughout this budget process, City Council has placed an emphasis on its desire to look for opportunities to develop innovative and creative solutions to problems -- to find ways to become more efficient and effective in the delivery of services. Staff recognizes this challenge and is prepared to embark on a program to ensure that our customers, the citizens of College Station, receive the highest quality services and the best value for the resources we receive. Such an endeavor will take hard work, commitment, and teamwork. I am confident that we as an organization are up to the task and we look forward to making such a process a reality. I want to express my thanks to the City Council for the time and effort you have taken to provide guidance to staff in the development of the Approved Budget. Your input has helped shape our services to match your priorities and goals for the community. I would like to thank the Department Heads and staff for their hard work in developing this budget document. The development of the budget represents a significant effort on the part of all departments. The dedication and professionalism of the staff throughout the budget process has been commendable. Finally, I want to call particular attention to the tireless effort of the Budget and Research staff in this important project. Res ctfully Submitted, r e K. Noe C it Manager EXECUTIVE SUMMARY A key objective of the fiscal year 1995-96 (FY Police Department (PD) continues to work with 96) budget has been to more closely match the College Station Independent School District budget to City Council Strategic Issues and Ends (CSISD) in order to meet needs at the schools Statements. The process has included significant and to accomplish PD's goals. For FY 96 the discussions between Council and department school district will increase its participation with management regarding services, service levels the City by paying one-half the salary and and performance measures of the various benefits costs of an additional School Resource departments in an effort to be more effective and Officer for the high school. This is the third to make measures more meaningful to the public police officer position that the CSISD supports and Council. During the budget process, the City along with the City. The intent of the Council reviewed a list of potential budget City/School District programs help to build reductions. Following those discussions rapport between the students, faculty and the approximately $586,954 as an aggregate amount community with police. was taken out of the FY 96 target budget before the departments began developing their FY 96 The approved budget maintains all of the major budgets. The reductions were made without tax and utility rates at current levels. The ad affecting the level of service citizens and valorem tax rate is retained at 44.5 cents per customers receive. $100 valuation. Despite maintaining the current tax rate, the City was required to advertise an Direction from the City Council was for staff to increase from the "effective tax" rate of find creative ways to provide efficient and approximately 5.2% due to re-valuations of effective services. As such, a number of small existing properties. As has occurred for the last steps down that path are taken with this budget. several years, the Council had several agenda The Parks and Recreation Department (PARD) items over a number of meetings as required by found sponsors who will pay advertising fees statutes in order to retain the current tax rate. that will offset the cost of installing new scoreboards for the softball fields. They have A positive change from the original information also worked with the school system to get provided to the City Council regarding funding that offsets the costs of operating the wastewater rates. Originally it was anticipated natatorium for school use and with some fee that wastewater rates would increase by a changes offsets all but a fraction of the cost for projected 10% for FY 96 over the FY 95 rates. City use of the facility. PARD is also increasing The anticipated wastewater rate increase will be swimming fees in order to cover the cost of pay delayed for at least one year. Water rates are increases for lifeguards. also projected to remain at current levels. While reviewing the various Service Level The approved budget does not include changes Adjustments submitted for FY 96, staff that may result from purchased power recognized that a request by Management negotiations and a potential new contract. The Services Department for a replacement estimates for revenues and expenditures are microfilm/fiche reader printer was similar to a based upon the existing purchase power request that had been included in the FY 95 contract. Once negotiations are complete and budget by the Economic and Development staff can definitively determine the effect of new Services Department. The two departments got purchased power arrangements, those changes together and developed a strategy to get one will be reflected in rate adjustments and budget reader/printer that will serve the needs of the amendments. It is anticipated that the electric entire City. rates will reduce when the purchase power negotiations are complete. The approved budget The approved budget also includes continuing also anticipates that the Solid Waste Collection innovative programs initiated in the past. The Fund will absorb a planned $0.50 per ton increase in the tipping fee from the Brazos Valley matching funds for state transportation Solid Waste Management Agency. projects, and other uses to offset future debt. Citizen Survey • Neighborhood Revitalization: The approved The City Council authorized a survey that was budget includes funding for projects in mailed to all utility customers with their utility Northgate and Southside. The Capital bills during May and June. Approximately 2,500 Improvements and Community Development of the customer surveys were completed and Funds have resources for housing programs returned to the City. The results demonstrate and the Lincoln/Wayne Smith Park that the community overwhelmingly supports Development. current levels of service, as the respondents • Creation of New Job: The budget includes perceive those levels of service. At least 67.5% contributions to the Economic Development of survey respondents marked a response of Corporation, completion of Phase I of the "Maintain Service Level" on all but six of the College Station Business Park, and an annual items included in the survey, with some items allocation of $200,000 for economic receiving that response by as many as 92.7% of incentives. The approved budget also respondents. Of those items where fewer than includes an additional $225,000 for purchase 67.5% of respondents to the service level of land for industrial development and checked "Maintain Service Level, five items $100,000 for planning and incentives to have significant percentages of respondents create new spec industrial space in College saying "Increase Service Levels," with such Station. responses ranging from approximately 33% to 41 %. The items that received significant • Crime Prevention/Education. NeiahborhoQ "increase" responses are Neighborhood Policing, Policina:. The approved School Resource Recycling Programs, Street Maintenance, Officer's p^"ition is a part of the City's Neighborhood Revitalization, and Creation of strategy for crime prevention/education. In New Jobs. addition the City's new 800 MHz system is directly related to meeting public safety There are a few other notable results. Code needs and improving communication for Enforcement, Long Range Planning public safety communication. , (Thoroughfare/Land Use), Crime Prevention/Education, and Street Lighting each Capital Improvements Projects received approximately 26% of respondents In March 1995 the citizens approved a $22.5 • indicating a need to increase service. million capital improvement program for general On the other side of the coin, several services government. The information provided the received more than 20% of respondents saying citizens suggested that the City would issue the "Decrease Service Level." These services were debt so as to remain within the existing debt Electronic Access to City Hall, 28.5%; Citizens service tax rate. The current plan is to issue the News Letter, 24.7% and Creation of new jobs, debt over approximately five years in order to 23.8%. There did seem to be some confusion construct all of the projects included in the bond regarding the issue of creation of new jobs, authorization and to meet the goal of no debt Some respondents took the issue to relate to service related ad valorem tax increase . "City employees" rather than the intended focus The first $4.7 million of the bonds are planned to • on economic development. be issued at the very end of FY 95 and provide The approved budget directly addresses several funding for projects in FY 96. An additional $5.3 million is scheduled for issuance in FY 96. of the major citizen concerns of as indicated by Among the projects scheduled for the first two responses to the survey. Below is as list of some years are purchases of land for the library and of the ways the budget addresses some of the other uses; beginning construction of the library; issues raised: reconstruction of Southwest Parkway and • Street Maintenance: Establishment of a fund University Oaks; traffic signal enhancements; and that would allow the City to set aside dollars development of the Lincoln/Wayne Smith Park. each year for thoroughfare rehabilitation, Both the library and the development of the 2 Lincoln/Wayne Smith Park have direct operating What's happening in College Station Now? and maintenance (O&M) costs that will impact the City's O&M budget in FY 97 or FY 98. College Station continues to grow. The pace continued to increase in 1994, with more than Existing City Council policies allow the City to $95 million in new construction permits. continue to utilize other types of debt Through June of 1995 new construction permits instruments for items such as computers and the have been issued for approximately $55.4 • College Station Business Park. Alternative debt million, which is almost exactly the same as instruments are planned for authorized uses and through a similar period in 1994. New the debt service for those issues is included in construction permits is a key indicator of the the analysis of the General Debt Service Fund. health of an economy since construction tends to The City can continue to issue all anticipated be one of the first casualties in an economic debt within the existing tax rate. Anticipated downturn. it also relates closely to increased property values providing for new growth and major projects include the replacement of the providing increased value for existing buildings. City's AS/400 that maintains the data and software for all of the City's financial systems, The ad valorem taxable value increased by municipal court, fleet maintenance, human approximately $157.3 million or 10.8% for FY 96 resources, and purchasing. A second major over FY 95. The City has grown at a rate of technology decision is to replace the aging radio communications system with an 800 MHz more than 400 new single family and duplex system that will provide better coverage and residences per year for the last two years. more reliable communications particularly for our During 1994 an additional 400 apartment units public safety needs. were added to the inventory in College Station. Below are other examples of positive economic Utility projects planned for the next two years news: anticipate the completion of the Carter Creek 1. Unemnlovment Rate--Brazos County has Wastewater Treatment plant, continued maintained an unemployment rate of less underground conversion of electric service along than 4% since 1990 and is among the lowest major thoroughfares, an additional water well, in the state and in the nation. and construction of a Customer Services Center. 2 Median Household effective Buvina--Income Beginning in FY 96 the Electric Utility will is a measure of after tax pay in a household. reestablish the practice of using revenues to pay In Brazos County this measure has increased for certain capital development. This practice will help to reduce future debt requirements and (improved) each year since 1987. Median to provide a more stable basis for future rate household income (annual) in Brazos county has risen from $14,735 in 1987 to $18,281 payers. in 1994, which is an average annual increase One of the Strategic Issues focuses on utilization of just over 3% annually. of current assets to meet capital requirements. The above is one way that the issue may be Brazos County addressed. Also included in the approved budget 14'?dian Household is initial funding ($200,000) to establish a fund Effective Buying Income to pay for some thoroughfare reconstruction from current resources. The final approved policy will $20,000 address the funds that are available, identify the ;1517500 �i .+618,281 need over the next three to fiveyears, and 5,000 114 815 15,101 $1°,1acy ylb,Dzi identify alternative uses for any funds set aside $12,500 in this manner. $10,000 86 87 88 89 90 91 92 93 94 Year 3. Ad Valorem Valuations--Taxable ad valorem property values in College Station stabilized in 1988 from a decreases in the mid 1980's. • Ad valorem tax values began to increase in 1991 . Total taxable assessment has risen City of College Station Sales Tax Revenue City of College Station Ad Valorem Valuations 5$8,000 9,153 o ,000 o $6,000 $2,000 ,� $4,000 s3 389 ' 222 $1,500 $1,100 $1,110 $1,127 5126 $2'0�0 $ 2,987 a $1,000 86 87 88 89 90 91 92 93 94 95 96 $500 $0 Fiscal Year 86 87 88 89 90 91 92 93 94 95 Year 5. Total utility revenugs--are also beginning to reflect increased economic activity. Over the last four years, utility revenues changed by from approximately $1.10 billion in 1985 to only approximately 6.4% or an average of approximately $1.61 billion in 1995, a approximately 1.5% annually. Revenues 46.3% increase with 10.8% occurring for remained relatively constant over the period 1995 over 1994. The increase in ad valorem primarily due to decreases in the electric value is due to increased construction and to rates charged to College Station's customers. increased values for existing construction and The electric rate stabilized as of FY 93 and property. This trend of increased values utility revenues are growing as customers reflects overall improved economic activity and sales increase. Utility revenues are and sales of existing and newly developed projected to increase by between 4% and properties. The taxable ad valorem value 5% annually. Growth in customers and sales increase provides additional funding for both contributes to the City's ability to maintain the City's General Fund and General Debt stable rates and provides needed resources Service Fund. for the City's General Fund. The chart below 4. Sales Tax Revenues--Increased retail sales shows the gradual up and down shifts in are indicated in sales taxes as remitted to the utility revenues over the last ten years. City. Sales tax revenues are estimated to be up about 2.6% in FY 95 over FY 94 and City of College Station have increased continuously since 1987. Utility Sales Revenues Sales taxes are the largest single revenue source for the City's General Fund, $50.00 48.04 accounting for approximately 43.8% of total o $40.00 $34.37 $36.4 General Fund Revenues. Sales tax revenues g $30.00tl for FY 96 are projected to continue to grow o $20.00 by approximately 2.8% over FY 95. As the $10.00 chart below shows, year-to-year changes in $0.00 sales tax revenues have moderated, but seem 86 87 88 89 90 91 92 93 94 95 96 to be tracking the inflation rate. Fiscal Year 6. Real (adjusted for inflationlper capita ad valorem tax revenues--remained fairly constant from 1987 to 1992 as may be seen in the chart below. That is due in part to policy decisions that shifted the burden for some of the cost of general government services to utility revenues. More recently 4 the cost of doing business relate to additional City of College Station access to City facilities for people with Real Per Capita disabilities. Those regulations increase the cost Ad Valorem Tax of all new construction and have caused the City to retrofit to meet access requirements to certain facilities. $150 4i3- $100 $79 aB2 a85 $85 $86 $86 $84 $91 '0� In addition to state and federal regulations, the $50 City of College Station has developed its own $0 energy and water conservation programs, and 86 87 88 89 90 91 92 93 94 95 solid waste recovery and recycling programs. Fiscal Year The City has attempted to focus its conservation programs on increasing efficiencies so that the trend has been to shift the burden to customers benefit from the results as the more traditional governmental revenues such participants in the community owned utility as the ad valorem tax and sales taxes. The systems. chart above fairly depicts the rise in real per capita ad valorem taxation coincident with The regulations on wastewater treatment and policy changes. For FY 96 it is anticipated solid waste disposal have tended to increase that the upward trend will continue based on costs for those activities. Included in the the recent ad valorem taxable values for the approved capital and operating budgets are items City of College Station. Three years of actual to meet current mandated requirements for growth in real per capita ad valorem tax wastewater treatment. Staff reviews operational provides additional basis for continuing a changes and capital requirements of mandates. cautious optimism regarding the economic Where feasible the City attempts to increase well being of the community. efficiencies in order to reduce long term costs of mandated changes. Economic and fiscal indicators continue to show positive signs. Revenues are equal to or slightly Policies Affecting All Funds ahead of anticipated costs. Staff continues to monitor various indicators of economic and fiscal A number of decisions that are included in this health. The monitoring is done to make sure that budget have a general effect on departmental the organization is able to respond to changes in costs and the various funds. The following result development and construction growth activity. It from past Council decisions: is also done to respond to economic indicators that may not directly relate to development and 1. 800 MHz Radio System--The cost of construction such as changes in retail sales. switching to the 800 MHz radio Year-to-year growth has tended to be the normal communication and trunking system is situation in Texas, generally, and in Brazos estimated to be approximately $2.5 million county particularly through most of the past during FY 96. The original cost of the several decades. With limits on the number of system will he apportioned to each of the students at Texas A&M University, College operating funds based on its proportionate Station will have to depend on other sources for share of radio equipment. The initial cost population and economic growth. of $186,000 is included in the approved budget. The City also operates under mandates from both 2 Performance pay plan The City Council federal and state governments. Among those reviewed and generally agreed to continue which have had a direct effect on College Station the pay for performance plan with some are regulations regarding solid waste disposal and wastewater treatment. Both types of regulations modifications noted in the Hay Group have created significant increases in costs. The Study. Recommended funding is the level Carter Creek Wastewater Treatment Plant is discussed with Council in March and April undergoing significant capital reconstruction to of 1995. The approved budget continues meet increasingly stringent regulations for plant the performance pay adjustments similar to effluent and sludge. Other mandates that affect previous City Council policy. Each fund 5 contains an amount that is computed to be recognized. The previous strategy required that 4% at the most frequently occurring score, departments not be allowed to expend more than and score frequencies will be adjusted by 97% of departmental budgets. The approved each department in order to correct for strategy allows department directors to utilize up inequities between departments. The total to, but not in excess of, total appropriations. amount approved for this item is This change in strategy should make the budget approximately $456,187. somewhat more understandable for both 3. Interfund Equity--During FY 93 the City managers and policy makers. Council adopted a policy designed to attain The Budget Staff evaluated current budgets prior inter fund equity for services provided to developing targets for FY 96. A part of the across fund lines and where direct charges analysis was to identify and reduce budget do not occur. This is an extension of the targets for all "one-time" types of expenditures City Council's "cost-of-service" policy. A part of this process is to have each fund included in current budgets. This analysis pay for the cost of services provided to that provided reductions totaling approximately fund by people and resources in other $1,470,300 from departmental targets. Between funds. this review process and the budget reductions identified by the departments, the staff removed The Electric Fund operating divisions approximately $2,060,300 at the beginning of provide communications maintenance and the budget process without affecting the current traffic signalization maintenance and levels of service. installation. The cost of these services is included in the general and administrative A detailed review of departmental submissions is (G&A) transfer from the General Fund to made to insure that requests are both complete the Electric Fund. In years past, the and within the guidelines of the City Council and General Fund received its proportionate the City Manager. Items that are deemed to be allocation for services provided, but did not in excess of the base budget are required to be account for services provided by Electric submitted and reviewed as Service Level Fund employees. Adjustments (SLA's). The SLA's are ranked This year the transfer from the General initially by the Basic Services Team which is • Fund will increase by an additional net of made up of the City Manager, the two Assistant $150,000. It is now estimated that the City Managers, the two Executive Directors, the differences between what is recovered by City Attorney, the five department heads, the the Electric Utility and the direct services Interim Budget Director, and the Human provided to the General Fund is Resources Director. The Executive Team then approximately $125,000 for FY 96. It was reviews the SLA list and finalizes the list to be expected that the transition would be proposed to the City Council as a planning phased in over several years. The effect of document. • the current approved action is equivalent to Positions in the Approved FY 96 Budget approximately 1.0 cent on the ad valorem tax rate. The total shifting of costs will be As a service organization, personnel are the equivalent to approximately 4.1 cents on greatest resource that the City of College Station the ad valorem tax rate. It is anticipated has. Personnel also account for the largest that full interfund equity will be reached in proportion of the City's annual operating FY 97. expenditures aside from purchased power. When the cost of purchased power is excluded, Budgetary Management and Planning personnel expenditures account for In College Station approximately 64.1% of total City operating and Next year's budget includes several approved maintenance expenditures. changes from previous budgets. The City Manager has dispensed with the previous As the chart below shows, there is a net strategy of aggregating budget savings at the decrease of two positions from FY 95 to the fund level and each department budget was approved FY 96 budget. As discussed above, developed with a reduction to expenditures 6 three (3) existing positions have been suggested City of College Station for elimination from the approved budget and Net Budget Expenditure Comparison FY 96 City of college Station FY 95 Approved Percent Approved Positions Fund Budget Budget Change General $20,453,827 $21,428,874 4.8% 800 590 616 614 Combined 600 OJ0M5M0ffifl Utilities 47,667,008 49,518,273 3.9% Solid Waste 3,577,465 3,522,461 -1.5% — 400 General 0 = Y00 Debt Svc. 3,876,296 5,651,757 45.8% Hotel/Motel 1,364,387 1,365,492 0.1% 0 87 88 89 90 91 92 93 94 95 96 Comm. Dev. 3,521,915 2,728,643 -22.5% Cap. Imp. Proj. Fiscal Year Gen. Govt. 7,422,000 10,574,000 42.5% Utilities 17.505.588 8,957,100 -48.8% Total Expenditures $105.388,486 $103.746.600 -1.6% only one (1) new position, the School Resource Officer, is approved in the Police Department. The Budget as a Financial Tool The number of City employees remained This budget is generally developed on a modified relatively constant from FY 87 through FY 92 as cash basis. Most of the schedules indicate the a result of an economic slowdown in the mid effects of revenues as if received during the 1980's. Staff increases beginning in FY 93 resulted primarily from increased economic budget year and anticipates appropriations to be activity, particularly in relation to growth in expended during the budget year. Even the housing and commercial development. enterprise funas are generally based on cash available and expended during the fiscal year. Net Operating Budget Change This treatment presents net gains or losses in terms of changes to fund balance in The following chart indicates that the City's governmental fund types and as changes in approved net expenditures for FY 96 are working capital for enterprise fund types. The anticipated to be $103,746,600 which is a focus of the budget is on net changes on a year- decrease of $1,641,886 or 1.6% for FY 96 from to-year basis and total available resources. The FY 95. The reduction is primarily due to the high focus from an accounting perspective depends level of FY 95 capital project spending in the on the type of fund and tends to focus on total Utilities due to the major redesign and assets and equities. The differences in the reconstruction at the Wastewater Treatment budget and accounting are reconcilable. Year- Plant and electric underground conversion on end financial reports are prepared on a Generally Texas Avenue and University Drive. Accepted Accounting Practice (GAAP) basis and schedules are prepared to indicate budget and actual differencen. 7 This document is organized on a fund basis demonstrating sources and uses of resources. The City organization is composed of various departments or general services. 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) centers. Routine budget controls are exercised within activity centers at the category (groupings of accounting objects such as personnel costs, supplies, • maintenance, services, and capital). On an annual basis the control is at the Department level by category. The budget is submitted to the City of College Station City Council at least 30 days prior to the end of the fiscal year and copies are placed with the City Secretary and in the College Station branch of the Bryan Library for citizen review. 8 Budget Changes by Fund Below is a discussion of each of the various funds of the City. Each fund discussion contains a summary of issues that face that fund, revenue issues, and general discussions regarding the operating department(s) accounted for in that fund. The discussions regarding the various departments include some explanation of recommended Service Level Adjustments (changes from the base budget). The approved budget retains the ability of the City to meet the current needs of our citizens and our community. Included with this budget presentation is the budget recommended by Brazos Valley Solid Waste Management Agency (BVSWMA) Board of Directors. General Fund The General Fund approved net expenditures for FY 96 are approximately $21.4 million which is The General Fund is used to account for the approximately $975,000 or 4.8% above the FY functions of the City that are typically considered 95 Budget. governmental in nature. The primary revenue sources of the General Fund are the general sales Initiatives to address Council priorities and tax, return on investment transfers from the directives include: various enterprise services of the City, ad 1. A new initiative in economic development valorem taxes, municipal court fines, service assigning $100,000 for planning and charges and fees, and franchise fees. General incentives to create new specifications for Fund revenues are anticipated to increase by industrial space in College Station. approximately $1.2 million or 6.1 /o over the FY 95 budget. The FY 96 approved budget does 2. Continued effort to create interfund equity by not include approved increases in the ad valorem picking up an additional $150,000 of tax rate. However, the current ad valorem tax services provided by the Electric Divisions to rate is above the effective rate and the Council the General Fund in accordance with Council will have to decide whether to maintain the policy. This action is equivalent to a need of existing rate as approved in this budget. approximately 0.94 cents per $100 valuation on the ad valorem tax rate. General Fund revenues are projected to change in 3. Continuation of the City's pay for several ways. Below is a list of some of theerformance and cost of livin more significant changes (more detail is provided p g policy will cost approximately $323,015 based on under the tab for General Fund later in this providing 4% (2.8% for cost of living and document): 1.2% for performance based on meeting 1. Sales Taxes are projected to increase by performance standards at the time of approximately $253,000 or 2.8% over the performance review) at the most frequently FY 95 year-end estimate based on historical occurring score. This amount is equivalent to trends analysis. a 2.0% increase in total salary and benefit 2. The operations and maintenance portion of costs to the City. the ad valorem tax is projected to increase by 4. The addition 'f the costs for the 800 MHz approximately $251,600 or 10.7% over the system replacement of $120,000 to the FY 95 year-end estimate based on the General Fund. This will pay for the backbone approved tax rate and certified tax roll. system and allow the City to set aside funds 3. Other taxes, franchise fees, are projected to to replace the system in the future. increase by approximately $54,450 or 7.8% 5. Establishing a fund to pay for future over the year-end estimate due primarily to reconstruction and rehabilitation of renewed franchise agreements. thoroughfare and collector streets. The 4. Return on investment transfers from the General fund will contribute $200,000 enterprise funds are anticipated to increase annually to the fund. by approximately $221,750 or 4.5% due to estimated increased revenues in all of the utility services. 9 General Fund Departmental Changes 8. Service Level Adjustments-End Statement Related--items not addressed above but are Following is a discussion of the changes from the related to the City Council Ends Statements current year's budget to the approved current (accounts for $16,400 in the approved FY 96 service level in the budget for FY 96. This budget, offsetting revenues $53,000). discussion also includes a synopsis of Service Level Adjustments (SLA's) that were included in The Police Department provides for all direct and the FY 96 budget. support activities relating to community policing traffic safety enforcement, and criminal The ranking for the various SLA's was completed investigation. The approved Police Department based on the following hierarchy: budget is $5,229,799 which is approximately 1. Mandates those items required by state or $18,100 or 0.3% below the FY 95 Budget. This federal law, local ordinances or due to costs decrease is due to budget reductions and not controlled by the City (account for removal of one-time expenditures. The $41,513 in the approved FY 96 budget, department has two approved Service Level offsetting transfers and savings of $10,900). Adjustments: An additional School Resources Officer, $36,906 (partial reimbursement from the 2. Strategic Issue Action Plan Items--those school district) and funding for a Cub Scout items in accordance with the action plans Program in conjunction with the neighborhood approved by the City Council in April 1995 policing program, $1,000. The increased (accounts for $447,016 in approved FY 96 resources will aid the department in addressing budget, offsetting revenues of $15,323). youth at risk and community based policing. 3. Service Level Reductions Staff originally The Fire Department provides first response for recommended closing of the Teen Center, fire service within the City of College Station and • but after City Council input decided to retain the service. to Texas A&M University. The Fire Department also provides primary emergency medical service 4. Current Service Level-Replacement Items-- to College Station and the southern half of identified as needed, not required, to Brazos County. The department now has a full continue to provide services to our citizens mutual aid agreement with the City of Bryan and and customers due to cost increases, will serve as primary response in areas of Bryan obsolescence, reliability, or City policies where it has better access than the Bryan Fire (accounts for $567,192 in approved FY 96 Department. The department's approved budget budget, offsetting revenues of $34,410). is $3,820,001 which is approximately $120,100 5. Current Service Level Major Maintenance or 3.0% less that the FY 95 budget. This Items maintenance on major capital decrease is due to the removal of one-time costs investments of the City not covered by other of approximately $145,600 for capital items, and capital replacement or maintenance policies budget reductions of approximately $63,000. of the City and generally tend to be one-time costs (accounts for $249,000 in approved FY The approved budget includes 3 SLA's for the 96 budget, offsetting savings of $7,190). department and III are for replacement items. The items are Life-Pack 10, $14,000; Extrication 6. Current Service Level-Maintenance Items- Tools, $16,730; travel and lodging costs for routine maintenance and policy changes to Bomb training, $6,400; and additional overtime, address City's infrastructure (accounts for $40,600. $193,100 in approved FY 96 budget). 7. Service Level Adjustments Strategic Issue The Public Services Department includes the Related items that relate to one or more of Street and Drainage Maintenance Activities, Fleet the City Council Strategic Issues and not Maintenance Activities, and the Solid Waste included as a part of the approved action Collections (the latter function is included in a plans (accounts for $139,243 in the separate fund). The approved budget for the approved budget, offsetting revenues of General Fund portion of the department is $60,536). $2,681,960 which is approximately $72,000 or 2.8% more than the FY 95 budget. This increase is due to the net difference between 10 department budget reductions and additions for final SLA for PARD is for softball scoreboards, Service Level Adjustments. $16,400 and the cost will be totally offset through advertising revenues. The SLA's approved to be added to the department are for mandated items: refrigerant The Economic and Development Services recycler, $3,600 and fuel island upgrade, Department includes Development Services $3,970. Current service level maintenance due Administration, Planning, Building Inspection, to new local standards for streetscape include Engineering and Geographical Information street signs and guardrails, $25,000. Another Services, and Community Development. The item is the installation of a guard rail across from approved budget is $2,224,384 which is the Wolf Pen Creak Amphitheater, $10,000. approximately $4,100 or 0.2% less than the FY One item based on the Council's infrastructure 95 departmental budget. This decrease is due to maintenance policy is for $143,100 and adds budget reductions including the reduction of a maintenance of City parking lots, and internal Building Inspector/Code Enforcement position roads in parks and the cemetery. This is an and removal of a number of one-time increased service and will be an annual expense. expenditures for special studies. The decrease is despite transferring three positions from the The Parks and Recreation Department (PARD) is Water Utility into this department (interfund responsible for Parks Administration and transfers from the utilities will cover the cost in Planning, Programming for recreational and the General Fund). cultural activities, Parks facilities maintenance, planning and maintenance of color beds and The department has only two SLA's that are other City horticultural activities, and included and they are both mandates. The first maintenance of the City's cemetery. The Parks is for lead testing equipment due to federal Department's FY 96 approved budget is requirements to test for lead when demolishing $4,042,721 which is approximately $64,900 or structures when using federal grant funds for the 1.6% more than the FY 95 budget. This work. The $10,000 cost will be reimbursed from increase is due to budget reductions and removal grant funds. The other SLA is for the cost of of one-time expenses from FY 95, as well as $5,000 to publish and distribute the results of normal salary and inflationary increases. the Comprehensive plan due for completion in FY 96. The department has a number of SLA's totaling $405,988. Several SLA's relate to Strategic The Management Services Department includes Issue Action Plan Items adopted by the City Management Services Administration, Building Council: Boy Scout Troop support, $1,000; Maintenance, Management Information Systems, Adamson Lagoon Family Nights, $2,100; Lincoln Energy Management, Public Information, Center Extended Hours, $23,510; and Lincoln Print/Mail, Library, and Utility Billing (the latter is Center Survey, 2,000. One Service Level accounted for in the Electric Utility Fund). The Adjustment Replacement item, salary increases General Fund portion of the departmental budget for pool guards, $38,651 is mostly offset by pool is $2,126,375 which is approximately $12,700 fee increases of $34,410. or 0.6% less than the FY 95 budget. The net decrease results from budget reductions and PARD's budget includes two major maintenance removal of one-time expenditures. The approved items approved in the Budget, the Southwood budget includes an additional $50,000, which Pool renovation is a carry-over from FY 95, brings annual major building maintenance up to $194,000 (there is an annual operating savings $250,000 annually for all general government anticipated of $7,190 from this project); acid the building and mechanical maintenance. An Lincoln Center gym floor replacement is additional item relates to providing internet estimated to cost $55,000. connectivity for the City and anticipates hardware, software, and line charges for Operating the Jr. High Natatorium will be a joint connectivity, $20,516. In addition, $15,000 effort between the City and the school district in was approved for maintenance for the NCR line with the intergovernmental cooperation billing system (this will be paid for through an Council Issue. The total cost is anticipated to be administrative transfer from the Electric Fund). $80,527 with revenues offsetting $60,536. The 11 The public library in College Station is provided adjustments totaling $323,015 for the 421 .5 via a contract with the City of Bryan. The employees in the General Fund. The last SLA is Capital Improvements Budget includes funding an adjustment for the Health Department, for the purchase of land and design work for $2,980. construction of a new facility in College Station. The approved budget is approximately $6,700 Electric Utility Fund more than the FY 95 budget. The increase results from the contractual agreement with the The Electric Utility Fund is the basic budgetary City of Bryan and is due to increases in their and reporting unit for the Electric Utility. The budget. budget for the fund is composed of several parts: 1) revenues, 2) operating and maintenance Fiscal and Human Resources (F&HR) consists of expenditures, 3) purchased power, 4) Utility F&HR Admin., Accounting, Purchasing, Human Billing, 5) Energy Management, and 6) non- Resources, Municipal Court, and Risk operating expenditures. The total expenditures Management. The FY 96 approved budget of for the fund are anticipated to increase to $37.7 $1,623,870 is approximately $39,900 or 2.4% million, which is approximately $2.7 million or less than the FY 95 budget. The decrease is due 7.6% more than the FY 95 budget. The increase to identified budget reductions and costs is due in part to growth in the number of savings. Three Service Level Adjustments are customers and sales. included in the department's budget, relating to mandated cost increases necessary to continue Operating costs ($30.4 million) are projected to for the department to do its work: Brazos increase by approximately $768,200 or 2.6%. County Appraisal District increase, $9,675; Bank The increase is almost totally due to expected charges due to volume of activity, $2,200; and purchased power costs. Several Service Level Collection activity increase, $4,088. Adjustments are included in the operating portion • of the approved budget. The total cost of the General Government is composed of the City SLA's is $42,300 for items that are primarily for Council Office, City Secretary, City Manager, replacements and efficiency enhancements. City Attorney, and Budget and Research. It provides for City-wide leadership and legal Non-departmental SLA's are included to meet services. The budget of $1,209,235 is several needs of the City: Land purchase for approximately $72,600 or 5.7% less than the FY industrial development, $225,000; increase in • 9b budget. I his decrease is due to identified funding for Economic Development Corporation, • reductions in the various division budgets, $17,000; maintenance for the NCR billing • elimination of certain one-time costs, and savings system, $15,000 (to be paid for through an applied to the division budgets. Two SLA's are administrative transfer to the General Fund); 800 approved for FY 96: $3,200 to provide City MHz radio system, $15,250; and merit and scale Council with electronic connectivity to City Hall adjustments, $70,035. and $11,296 to cover the current cost of library and research items for the Legal Office. Water Utility Fund A number of SLA's address issues that are not The Water Utility Fund is used to account for the related to a specific department. Among those costs, revenues, assets, and liabilities of the are some that are directly related to City Council City's Water Utility. The fund's major budget strategic issues. One is for debt service of components are revenues and operating • $80,500 for an additional $350,000 to be used expenses including Production and Distribution. in the Northgate revitalization. A second is the Water revenues are projected to increase by $100,000 for planning and incentives to create $209,650 or 3.4% over the FY 95 budget to new spec industrial space in College Station. A $6,370,500. There is no rate change anticipated third is the $200,000 that is to establish a fund for water customers. that will be used to pay for thoroughfare and collector street rehabilitation and reconstruction Total expenditures for the fund are $5,894,270 in lieu of debt issuance for some projects. which is approximately $172,700 or 3.2% less Another SLA is for the 800 MHz replacement, than the FY 95 budget. This decrease is $120,000. Another is for merit and scale primarily due to operational reductions primarily 12 related to improved pumping efficiencies. The associated with the front-end load conversion, Water Utility Fund has positive working capital and a reduction from the estimated cost for and appears to be moving toward full self- commercial container rentals. There are a few sufficiency. SLA's that are included in the approved budget: a computer for use by the supervisors, $2,000; The Water Fund includes several SLA's that are continuation of the apartment recycling pilot covered by the revenues of the fund: a portable program, $4,000; 800 MHz radio system, flow meter, $8,500; an additional back $15,250; and merit and scale adjustments, hoe/loader, $49,500; 800 MHz $15,250; and $15,962. The revenues of the fund are merit and scale adjustments, $18,181. sufficient to pay for the adjustments. Wastewater Utility Fund Hotel/Motel Tax Fund The Wastewater Utility Fund is used to budget The Hotel/Motel Tax Fund is used to account for and account for the activities and operating the revenues received from the City's portion of results of the Wastewater Utility Division of the the hotel/motel gross receipts tax. The other City of College Station. The fund's major major revenue source for the fund is from rents components are revenues, operations and at the Conference Center, a revenue that appears maintenance expenditures, and debt service. to continue to increase on an annual basis. The revenues of the fund are estimated to be Revenues for the fund are projected to be $6,024,500 which is an increase of $180,100 or $1,453,800. That is $164,960 or 12.8% more 3.1% over the FY 95 budget. The 10% rate than the FY 95 budget. increase originally anticipated for FY 96 has been postponed for at least one year. There are several major expenditure categories in the Hotel/Motel Fund: a) Conference Center The expenditures approved in the budget are operations, b) harks and Recreation Department $5,939,047 which is $615,300 or 9.4% less (PARD) projects, c) Wolf Pen Creek (WPC) than the FY 95 budget. The reduction is due to Amphitheater operations, d) WPC Amphitheater a reduction in general and administrative costs projects, e) Convention and.Visitors Bureau, f) and a one-time reduction in debt service transfers Brazos Valley Arts Council, g) B-CS Athletic due to over contributions to the Wastewater Federation, h) Noon Lions Club 4th of July Interest and Sinking Fund. There are several Fireworks, and i) Sister Cities Association. The SLA's: upgrade to the sludge spreader, budget expenditures are $1,365,492 which is $60,500; automatic sampling machine, $5,000; approximately $1,100 or 0.1% more than the FY 800 MHz radio system, $15,250; and merit and 95 budget. scale adjustments, $28,994. The expected revenues of the Wastewater Utility are sufficient The Service Level Adjustments included in the to cover the cost of the approved Service Level approved budget are the Sister City Student Adjustments. Ambassador program, $500; July 4th fireworks, $550; commitment to match funding for a Solid Waste Collection Fund "College Station" train station replica, $50,000; and support for the Bush Library $50,000. The The Solid Waste Collection Fund is used to Convention and Visitors Bureau requested an budget for and account for the operating results increase of $29,500. The Aggie Swim Club has of the Solid Waste Collection Division. The requested a one-time amount of $15,400 for a fund's major operating components are revenues state meet. The revenues are sufficient to cover and residential and commercial collections. all projected costs. These are approved due to Revenues are expected to be $3,573,809 which commitments made by the City Council in the is an increase of $85,659 or 2.5% over the FY past. The Arts Council has agreed to work with 95 budget. the Community Appearance Committee to get the banners placed on University Drive out of its Expenditures for the fund as approved are budget allocation from the City. $3,522,461 which is approximately $46,800 or 1.5% less than the FY 95 budget. The decrease is due to the removal of one-time capital costs 13 Community Development Fund General Debt Service Fund The Community Development Fund is used to The General Debt Service Fund is used to account for grants received by the City for use in account for ad valorem taxes collected to pay for revitalizing low-income areas and addressing the general government debt. The debt service needs of low to moderate income citizens. This portion of the ad valorem tax rate is approved to fund pays for the operating costs (minus remain the same as in FY 95 which is 28.25 approximately $40,000 of unreimbursed cents per $100 valuation. That rate will produce expenses that the General Fund pays for) of the approximately $4,547,000. That is sufficient to Community Development activity center which is cover the debt service requirement for FY 96. part of Economic and Development Department. For FY 96 there are four grants. The Community The City has a balloon payment due in FY 96 Development Block Grant (CDBG) is an which will increase debt service requirements in entitlement program that provides the basic that year by approximately $1 million. The City funding for the general programs and Council adopted a policy with the FY 94 budget administration. The HOPE Ill grant is a to average that balloon payment over several tax competitive, one-time grant that the City years so as to decrease the impact on the tax received in FY 92. HOPE Ill is a four year grant rate. The current rate will enable the City to that offers closing cost and down-payment make the FY 96 balloon payment and to retain assistance for qualified applicants to purchase the current tax rate. The current rate allows the homes. The HOME grant is also a competitive City to incur additional debt after FY 96 without • grant, except that it offers administrators increasing the tax rate. This has been explained flexibility in the use of funds. The City uses more fully in the section discussing capital HOME for owner occupied rehabilitation projects. assistance and optional relocation. For FY 95 the HOME grant was an entitlement similar to Projected revenues for the fund are $4,896,513 CDBG. The current HOME grant allocation was and projected expenditures are $5,651,767. The • based on a formula that included criteria such as fund balance is sufficient to cover the difference the age and condition of a community's housing between the debt service requirement and the stock, incidents of overcrowding, and the revenues and to continue to meet Council demographic characteristics of its citizens. policies. For FY 96, the City has approximately $2.7 General Government Capital Projects million in authorization from the federal government. This number is comprised of new The voters approved $22.5 million for general authorization and remaining authorization from obligation indebtedness in March 1995. The plan prior fiscal years. For FY 96 there is is to issue the debt over five (5) years in order to approximately $1 .7 million of new authorization maintain the existing ad valorem tax rate for debt as follows: service. The first portion of bonds $4.7 million is CDBG $1,292,000 scheduled for issuance at the very end of FY 95. HOME 95 - $391,000 Major projects planned from the recent bond authorization are street reconstruction, For FY 96 there is approximately $1.0 million in extensions, expansions upgrades, and oversize remaining authorization as follows: participation ($10.1 million), sidewalks, bikeways HOPE Ill $400,820 and Northgatc revitalization ($1.6 million), traffic projects ($1.9 million), drainage projects ($1.8 CDBG - $387,448 million), new library (2.6 million), fire station HOME 92 $257,375 relocation and multi-purpose land ($1.4 million), parks and recreation projects ($1 .6 million), and community park land acquisition ($1.5 million). 14 Utility Capital Projects improve the effluent quality. The result is operational savings that should offset some of Most utility capital projects are funded through the capital cost of the project. The Wastewater revenue bonds or utility revenues. Each utility Division anticipates beginning an expansion of service has its own capital requirements and the the Lick Creek Wastewater Treatment Plant in FY rates for each utility are expected to repay the 97. That project is expected to take two years debt service as well as operating costs of the and cost approximately $3.25 million. Other utility. The bonds for utility projects are typically anticipated projects include a line to the Texas sold as utility revenue bonds with a pledge of Avenue widening, $400,000; normal collection total utility revenues to repay the bonds. This line rehabs, $1.0 million over the three years; technique generally provides for lower total costs and line extensions and oversize participation. for borrowed funds. Internal Service Funds Electric Utility Capital Projects The City has two internal service funds that are The Electric Utility has planned approximately used to account for various non-departmental $18.6 million in projects over the next several functions such as insurance and replacement fiscal years. The projects include system equipment. The internal service funds allow the extensions and new services ($3.4 million), City to establish charges that fairly accurately residential and thoroughfare street lighting ($1.4 reflect ongoing costs and assign those costs million), overhead to underground conversion appropriately to cost centers. The use of ($5.2 million), business park service ($1.4 separate funds allows the City to plan for future million), customer services building ($2.3 million), costs without the typical year-to-year substation additions ($1.2 million), and fluctuations typical of the types of expenditures underground distribution capacity ($1.5 million). covered such as insurance claims and equipment purchases. Water Utility Capital Projects Equipment Replacement Fund The planned capital projects for the Water Utility total approximately $4.1 million over the next The Equipment Replacement Fund was several years. The major projects scheduled at established in FY 92 to provide the City of present include a new well scheduled for FY 96, College Station with a means of ensuring $1.2 million and a cooling tower reconstruction sufficient resources to replace equipment such as for FY 98, $1.1 million. The balance of the cars, trucks, tractors, and other equipment. The projects consists of system rehabilitation, fund was originally established with a one-time oversize participation, and replacing a high contribution equal to two times the first year's service pump. Several important factors have contribution for equipment. That has proven to contributed to being able to delay certain provide sufficient resources to meet expenditure projects. Operating changes and efficiency needs for all City departments. improvements in pumping have allowed the utility to improve performance, reduce cost, and delay Two major chanrss have occurred in the use of construction of additional capacity. the fund. One change is the addition of telephone system costs and replacement charges Wastewater Utility Capital Projects to the departments. The cost of the system is charged back to the departments in a method The Wastewater Utility has approximately $8.7 similar to that of a rental payment. The phone million in project planned over the next several system charges are sufficient to provide funds years. The current project is to complete plant for replacement at the end of the life of the enhancements to meet mandated plant discharge equipment (estimated 10 year life). The other requirements at the Carter Creek Waste Water major change in the use of the fund is the Treatment Plant. It is anticipated that the approved use of the fund to function in a similar majority of the plant reconstruction will be fashion for radio communications with the complete during FY 96. The plant design is planned purchase of an 800 MHz system. The planned to significantly reduce energy and intent is to use both debt issuance and an chemical requirements at the plant as well as interfund loan to finance the purchase and to • 15 repay the interfund loan for the backbone system months if a separated employee desires such through charges to the user departments, The coverage, $200 per month for the employee, and radios themselves will be replaced either in an additional $200 if the employee selects conjunction with other replacement equipment or dependent coverage. by departments on an as needed basis. Property/Casualty is charged to each department • The estimated revenues of the fund are based on a number of factors including number $1,809,200 which is $200,800 or approximately and types of equipment used and owned by the 10.0% less than the FY 95 budget. The City, space occupied in a City facility, number of reduction in revenues reflects the reduction in employees, budget, and other relevant criteria. one-time charges to departments for new or Workers' compensation is based upon a standard upgraded equipment based on decisions made set of unemployment rates provided by our plan during the FY 95 budget process. administrator and adjusted by an experience modifier. Unemployment insurance rates are The estimated expenditures are $3,602,752, based on standard rates charged against salary which is $1,331,300 or approximately 58.6% for each employee. more than the FY 95 budget. This increase for expenditures is due to the purchase of the 800 The revenues of the fund are estimated to be MHz system. Additional resources are planned to $2,930,760 for FY 96 which is approximately result from debt and internal loans to finance the $17,000 less than the FY 95 budget. system. Both the anticipated debt service and Expenditures are estimated to be $2,836,680 the charges to the department for 800 MHz are which is $5,300 more than the FY 95 budget. included in the approved budget. The estimated fund balance is $1,021,173 which should be sufficient to protect the City against Self Insurance Fund losses up to the loss limits in its various stop-loss policies. Beginning in FY 96, the City will combine the four separate insurance funds into one fund for Brazos Valley Solid Waste reporting purposes. This combination will allow Management Agency us to maintain the charges, particularly for health care, at the current level. The benefit received is The Brazos Valley Solid Waste Management that the combined funds provide a working Agency (BVSWMA) was formed by a joint action capital balance that is sufficient to meet most agreement between the Cities of College Station potential liabilities without increasing revenues. and Bryan. The Agency was created in 1990 to The City is self-insured for all of its primary provide for disposal of municipal solid waste for health care, workers' compensation, the two cities within state and federal guidelines unemployment, and property/casualty needs. and act as a regional disposal site. One The City carries only stop-loss and catastrophic expectation for the Agency is that it will provide loss insurance as a hedge against potential major economies of scale resulting in cost reductions. losses. The City establishes charges that are Cost savings also accrue through the deletion of levied to each of the operating departments to redundant plannir g, staffing, and operations. pay for program administration and to cover the stop-loss and reinsurance policies. The charges Revenues for BVSWMA are derived primarily • are computed annually to assure that charges are from tipping fees to users of the landfill. in line with costs and that each functioning unit Revenues are projected to be $3,843,625, which • is charged appropriately. is 0396,900 or 11.6% more than the FY 95 budget based upon an increase in waste material Revenues of the Self Insurance Fund come from entering the landfill and on a tipping fee increase several charges: employee health insurance and other fee changes approved by the Executive (currently charged at $200 per month per filled Director. The tipping fee is approved to increase full-time position), employee payments of $200 to $22.00 per ton plus a state tax of $1.50 per per month if dependent coverage is selected, and ton with a rebate of $3.50 per ton for Bryan and prior employees who are covered under COBRA, College Station and progressive discounts to which is a federal mandate requiring the other large landfill users. employer to provide insurance for up to 18 16 Operating expenditures and debt service for BVSWMA are anticipated to be $4,428,646, which is approximately $486,300 or 9.9% less than the FY 95 year-end estimate. This decrease is due to projects that carried over from FY 94 and were completed in FY 95 and normal salary and inflationary increases. The BVSWMA Board of Directors recommended the budget as submitted by the Executive Director. The Service Level Adjustments included with the budget total $1,553,415 in expenditures: leachate testing and disposal, $45,672; Fill sector development, $995,000; Leachate treatment facility, $275,000; additional fill sector design, $50,000; staffing adjustments landscaping, $28,000; Incentive pay enhancements, $8,400; hazardous household waste collection event, $95,670; composting demonstration project, $15,000; Brazos Beautiful ReAgBies, $4,200; and Equipment Enhancements, $34,500. 17 We're Committed To Excellence • 18 • CITIZENS OF COLLEGE STATION MAYOR AND CITY COUNCIL APPOINTED BO.ARDS I I MUNICIPAL JUDGES 1 CITY ATTORNEY i SECRETARY 1 CTTY MANAGER HBUDGET AND RESEARCH I N EXECUTIVE DIRECTOR ASSISTANT _I _ YISCAL/N MAMRESOURCES 11 WMM@ITY SERVICES OUP OPERATIONS CROUP MANAGEMENT SERVICES GRO UP I 1 I 1111 I PINANCH POLICE PUBLIC UTILITIES PUBLIC RELATIONS/ PARKS A RECREATION MARKETING ACCOUNTING/PAYROLL FIRE UTILITY BILLING SERVICES PURCHASING DEVELOPMENT SERVICES ENERGY MG14T/FACILITIES HUMAN RESOURCES PUBLIC SERVICES PRINT/MAIL RISK MANAGEMENT MAST. INFORMATION SVCS MUNICIPAL COURT LIBRARY 19 APPROVED OPERATING BUDGET SUMMARY CHANGE TOTAL SOURCES TOTAL USES TRANSFERS NET OPERATING FROM PRIOR FISCAL YEAR 1995-96 OF FUNDS OF FUNDS IN BUDGET FISCAL YEAR GENERAL FUND $25,084,193 $24,312,694 ($2,883,820) $21,428,874 4.8% UTILITY FUNDS 49,159,242 49,703,443 (185,170) 49,518,273 3.9% SOLID WASTE COLLECTION FUND 3,573,809 3,522,461 0 3,522,461 -1 5% INSURANCE FUND 3,857,853 2,836,680 (2,836,680) 0 0.0% DEBT SERVICE FUND 6,733,611 5,651,757 0 5,651,757 45.8% HOTEL/MOTEL TAX FUND 1,850,912 1,365,492 0 1,365,492 0.1% FLEET REPLACEMENT FUND 4,276,330 3,602,752 (3,602,752) 0 0.0% UTILITIES CAPITAL IMPROV.PROJECTS 17,499,601 10,537,100 (1,580,000) 8,957,100 -48.8% GEN.GOVT.CAPITAL IMPROV.PROJECTS 18,586,029 10,669,000 (95,000) 10,574,000 42.5% COMMUNITY DEVELOPMENT FUND 2,822,984 2,728,643 0 2,728,643 -22.5% TOTALS $133,444,564 $114,930,022 ($11,183,422) $103,746,600 -1.6% FISCAL YEAR 1994-95 GENERAL FUND $24,181,172 $23,478,979 ($3,025,152) $20,453,827 16.1% UTILITY FUNDS 47,394,123 47,753,697 (86,689) 47,667,008 12.7% SOLID WASTE COLLECTION FUND 3,488,150 3,577,465 0 3,577,465 20.7% INSURANCE FUND 3,868,610 2,816,040 (2.816,040) 0 0.0% DEBT SERVICE FUND 5,436,135 3,876,296 0 3,876,296 7.9% HOTEU MOTEL TAX FUND 1,806,732 1,364,387 0 1,364,387 -2.8% FLEET REPLACEMENT FUND 2,783,429 1,643,142 (1,643,142) 0 0.0% UTILITIES CAPITAL IMPROV,PROJECTS 20,955,191 17,731,588 (226,000) 17,505,588 39.0% GEN.GOVT.CAPITAL IMPROV.PROJECTS 15,215,962 8,547,000 (1,125,000) 7,422,000 26.5% COMMUNITY DEVELOPMENT FUND 3,676,425 3,521,915 0 3,521,915 20.6% TOTALS $128,805,929 $114,310,509 ($8,922,023) $105,388,486 18.0% • FISCAL YEAR 1993-94 GENERAL FUND $20,531,641 $20,710,697 ($3,097,208) $17,613,489 11.8% UTILITY FUNDS 43,137,757 42,408,399 (94,575) 42,313,824 4.0% SOLID WASTE COLLECTION FUND 3,173,530 2,963,486 0 2,963,486 12.4% LANDFILL OPERATIONS FUND 1,955,304 1,949,403 (1,949,403) 0 0.0% INSURANCE FUND 2,756,316 2,574,813 (2,574,813) 0 0.0% DEBT SERVICE FUND 4,592,166 3,594,118 0 3,594,118 -7.8% HOTEU MOTEL TAX FUND 1,886,241 1,403,318 0 1,403,318 -1.2% FLEET REPLACEMENT FUND 1,679,253 771,301 (771,301) 0 0.0% UTILITIES CAPITAL IMPROV.PROJECTS 9,987,400 13,720,400 (1,123,000) 12,597,400 20.4% GEN.GOVT.CAPITAL IMPROV.PROJECTS 4,939,300 6,499,000 (630,000) 5,869,000 -41.0% COMMUNITY DEVELOPMENT FUND 2,863,466 2,921,303 0 2,921,303 88.1% TOTALS $97,502,374 $99,516,238 ($10,240,300) $89,275,938 3.4% 20 CITY OF COLLEGE STATION NET OPERATING BUDGET $103,746,600 GEN.GOV. CAPRAL COMM.DEVELOP.FUND PROJECTS 396 GENERAL FUND 10% 21% DEBT SERVICE FUND �y• SOLID WASTE COLL FUND //4'""""'''14y4s4‘:\"jw 3% � ---\+ um.CAPITAL PROJECTS ww xemona: • • ...amm a:s«wc x:wwur...•^wr.: HOTEL MOTEL FUND :ss ss«s:: 1% UTILITY FUNDS 48% 21 COMBINED FUND SUMMARY _ EXNENUI I UHL 8Y FUND TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM FUND FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 GENERAL FUND 520,489,484 $23,430,899 $22,779,268 522,498,530 $23,332,409 -0.42% ELECTRIC FUND 27,805,898 29,633,052 29,616,069 30,358,789 30,401,089 2.59% WATER FUND 2,728,245 2,675,447 2,383,972 2,307,595 2,365,595 -11.58% WASTEWATER FUND 2,281,216 2,530,755 2,335,648 2,444,527 2,510.027 -0.82% SOLID WASTE COLLECTION FUND 2,112,629 2,782,561 2,546,045 2,547,548 2,553,548 -8.23% COMBINED FUND TOTAL 555,417,472 $61,052,714 559,661,002 $60,166,989 $61,162,668 0.18°:, I EXPENDITURE BY CLASSIFICATION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $20,504,162 $22,729,637 521,336,614 $22,734,508 $22,948,442 0.96% SUPPLIES 1,433,577 1,474,664 1,430,396 1,434,313 1,451,364 •1.58% MAINTENANCE 2,412,800 2,877,904 2,779,647 2,996,573 3,225,673 12.08% PROFESSIONAL SERVICES 1,756,124 2,326,601 2,877,482 1,847,796 1,868,774 -19.68°, PURCHASED PROP.SERV. 25,923,351 27,349,595 26,852,097 27,598,590 27,597,500 0.91% OTHER PURCHASED SERV. 2,532,577 3,875,707 3,675,433 3,348,629 3,479,145 -10.23% CAPITAL OUTLAY 854,881 418,606 709,333 196,580 591,770 41.37% COMBINED FUND TOTAL $55,417,472 $61,052,714 $59,661,002 $60,156,989 $61,162,668 0.18% I PERSONNEL SUMMARY BY FU,4J TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM FUND FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 • GENERAL FUND 371.00 397.00 420.50 420.50 421.50 0.24% ELECTRIC FUND 84.50 91.00 92.00 93.00 93.00 1.09% WATER FUND 32.00 35.00 35.00 31.00 31.00 -11.43% WASTEWATER FUND 37.00 40.00 41.00 41.00 41.00 0.00 SOLID WASTE COLLECTION FUND 28.00 27.00 27.00 27.00 27.00 0.00% COMBINED FUND TOTAL 552.50 590.00 615.50 612.50 613.50 -0.32% 22 ANALYSIS OF TAX RATE FY 95-96 Assessed Valuation of Real and Exempt Property $1,814,639,141 (Based on 100% of Market Value) Less: Exempt Property $155,646,261 Less:Agricultural Loss $20,226,970 Less: Over 65 and Veterans Exemptions $26,223,911 Less:Abatements $920,630 Taxable Assessed Value $1,611,621,369 Apply Tax Rate of.4450/$100 Valuation .4450/$100 Total Tax Levy $7,171,715 Estimate 98%Collection $7,028,281 DISTRIBUTION OF AD VALOREM TAXES Tax Rate Per Percent Estimated $100 Valuation Of Levy Collections Debt Service 0.2825 63.5% $4,461,774 General Fund 0.1625 36.5% $2,566,507 23 ANALYSIS OF PROPERTY VALUATIONS TOTAL TOTAL APPRAISAL MARKET EXEMPT TAXABLE YEAR VALUATION VALUE VALUE * 1986 1,157,639,695 36,629,372 1,121,010,323 1987 1,138,980,618 38,631,099 1,100,349,519 1988 1,160,147,843 38,535,922 1,121,611,921 1989 1,157,030,039 38,794,667 1,118,235,372 1990 1,244,411,436 142,931,914 ** 1,101,479,522 1991 1,282,692,121 156,080,118 1,126,612,003 1992 1,353,127,372 164,570,381 1,188,556,991 1993 1,446,692,180 177,229,893 1,269,462,287 1994 1,648,484,066 194,215,922 1,454,268,144 1995 1,814,639,141 203,017,772 1,611,621,369 * Assessed value is 100% of the estimated value. ** The increase in the exempt value is due to an effort by the appraisal district to include government entity property in the total market valuation. 24 BUDGETS FOR 1995 - 96 STRATEGIC ISSUES In January of 1995, the City Council There are also strategic issues such as compiled a list of strategic issues for the next community appearance that have large dollar 12 to 36 months. These issues were amounts budgeted in FY 96 due to large • identified as areas that the City Council projects such as underground electric identified as being important. A total of 69 conversion. An attempt was made to identify issues were originally identified by the City primarily direct budget amounts for these Council. The City Council then directed the issues. staff to develop action plans for the top 25 strategic issues and to begin addressing these This section of the budget identifies the funds issues. that are budgeted that will address the top 25 strategic issues. It is important to note that Many of these issues have specific funds not all of the issues will have specific dollar included in this budget that are intended to amounts budgeted for a number of reasons. go toward implementing the action plan and Some of the issues do not require budgeted addressing these issues. A total of nearly funds, and others may not have specific $8.4 million was identified. Some of these projects identified that need funding in FY 96. funds were included in the action plans Other projects will be addressed in future developed by staff and approved by the City years such as the North/South Traffic Route Council. There are also funds that were not which is budgeted in a future year in the originally identified in the action plan, but are Capital Improvements Project budget. budgeted in FY 96 and will be addressing the issues. 25 • Budget For 1995 - 96 Strategic Issues Strategic Issue FY 96 Approved Budget Explanation Budget 1. Northgate Revitalization&Development/ $1,382,500 $300,00 is CIP, $900,000 is for land and Parking Garage parking development, $50.000 is for facade improvement. $132,500 other Ngate'nog. 2. Drainage Policy(Drainage Utility $583,000 $435,000 is drainage CIP. Feasibility Study)/Stormwater Management $148,000 is drainage operations and maintenance budget. 3. One Stop Facility of Health Services $2,000 $2,000 are funds spent at the Lincoln Center providing space to Brazos County Health Department. 4. Wellborn Road Corridor Traffic Study 0 This project is being funded by TxDot. There are no city funds other than staff time in this project. 5, Community Appearance and Strategy $2,676,000 $2,037,000 is budgeted for electric (Streetscape,Electrical Lines,Trees, Adopt A underground projects, $603,000 is budgeted Spot)Beautification Strategy in Parks Forestry, $66,000 for other projects • inc.Brazos Beautiful, streetscane, etc. • 6. Streets-Street Replacement Capital Plan $200,000 This funding is for the beginning of a street • replacement fund. It will be used for major rehab' 7. Library Facility Planning/Implementation $700,000 These are CIP funds for the beginning of the development of the new College station Library. 8. Accessibility of City Services-Westside 0 Staff work continues on this project with Water and Sewer Services TAMU officials. 9. Economic Development(Business Park $1,480,000 These funds are budgeted for the • Mgmt) continuation of phase I of the business park: Landscaping&Electric,Marketing. • 10. North/Southgate Revitalization-Code 0 No funding other than current code Enforcement&Planning TAMU enforcement efforts are budgeted. 11. Annexation Plan/Settlement Agreement 0 There will be costs associated with any w/Bryan additional annexations. 12. Intermodal Accessibility 0 No funds are currently budgeted. Staff time • will be used as this issue is addressed in FY 96 with state and other officials. 13. Electronic Access to City Services, $23,000 Funds budgeted for Internet access and Including Library-Electronic Bulletin Board Council electronic access. 14. Traffic Management-NIS Traffic Routes 0 CIP funds for a North/South Traffic Route are included in future years. The HOK coma plan will be complete in FY 96. 15. Intergovernmental Relations 0 Work continues with various agencies and govts in the area of parks, electric service, economic development and others. 16. George Bush Library(impacts.Planning) $50,000 These funds have been budgeted in the Hotel Motel fund for the Brazos Valley • Bush Library Committee. (3 yr. commitment). 26 Strategic Issue FY 96 Approved Budget Explanation Budget 17. Housing Strategy(Housing 0 HOK housing study completed in FY 95. Standards/Maintenance/Certification) Community Development programs continue to address housing issues. 18. Youth at Risk(Prevention Activities) $877,000 $696,000 is budgeted in parks programs. $155,000 is in police programs including school officers&$26,000 in other programs. 19. Tobacco Ordinance 0 Staff time is being spent on this issue. Potential future costs may relate to enforcement activities. 20. County Wide Drainage Plan 0 Staff time will be spent working with other entities on this project. 21. Joint Planning Agreement with TAMU 0 Staff time is being spent working with (Master Planning) TAMU on this project. 22. Recreational Centered Programs for see#18 see#18 Youth Ages 13-19 23. Future City Facilities Plan 0 The HOK study was complete in FY 95. 24. Economic Development $200,000 These funds are budgeted throughout the (Philosophy/Guidelines/Incentives) operating funds for incentives to economic development prospects. 25. Industrial Area/District $225,000 These funds have been budgeted in the Electric Fund for the potential purchase of a site for an industrial park location. Grand Total Budget for Strategic Issues $8,398,500 • 27 We're Committed C_Or To Excellence 28 GENERAL FUND The General Fund is used to account for all 3. Permit revenue is projected to decrease by activities that are typically considered $110,000 or 22.1 % from the FY 95 governmental functions of the city. These year-end estimate. This decrease is driven include Public Safety, Public Services, Parks by projections of construction activity at and Recreation, Economic and Development more normal rates than experienced over Services, the support functions for these areas, the past two years. These reductions are and the administrative functions for the city. based upon an estimated gradual reduction in building activity to a sustainable level of The General Fund for the 1995-96 fiscal year about $50-60 million annually of new (FY 96) is influenced by current policies and development per year. any approved policy changes. New policies • that are reflected in the approved budget 4. Other taxes are projected to increase by include setting aside funds for major 7.8% or approximately $50,000. This thoroughfare reconstruction, additional funding increase is primarily due to expectations of for economic development activity, $100,000, a new natural gas franchise agreement. support for Northgate revitalization ($350,000 in interfund debt to be repaid over 5 years), 5. Parks and Recreation revenue is expected $80,500, a streetscape retrofit program for to increase by approximately $116,000 or signs, etc. The policies include the goal of 23.4% for FY 96 over the FY 95 year-end attaining inter-fund equity; maintaining a estimate. Most of the revenue increase is balance between revenues and expenditures; related to Pools. A approved increase in continuing the pay for performance plan; and pool guards pay is covered mostly through maintaining the level of service currently an increase in fee increases for swimmers. provided as our city experiences residential and The city is working with the College commercial growth. Station Independent School District for the city to provide guards and to operate the Revenues are anticipated to increase by new natatorium that is to open this fall. approximately $793,000 or 3.9% in FY 96 New revenues from the natatorium over the FY 95 year-end estimate. including a contract with the school district to provide guards and other Notable changes in expected revenues are as support for their needs is anticipated to follows: bring in $60,000. 1 . Ad Valorem Taxea are projected to be up about $252,000 over FY 95 • 6 . Return on Investment transfers from the year-end estimate. This is due to an enterprise funds are scheduled to increase increase in assessed valuation from by $221,750 or 4.5% due to increased $1.45 billion to $1.61 billion. New anticipated operating revenues in the development added $84,783,288 to utility funds. The assumptions underlying ad valorem taxable property. revenue increases in those funds are discussed in the utility section of the 2 . Sales Taxes are projected to be up budget. approximately 2.8% over the FY 95 year end estimate. The FY 96 projection of During the budget process for FY 96, the city $9,153,000 is based on a normalized 10 council gave staff direction to identify year, trend-line and on economic forecasts reductions that could be enacted without with an adjustment down due to slow affecting current service levels. The growth in FY 95. departments and the Budget Division identified approximately $375,300 in the General Fund as viable reductions that would not adversely affect current service levels. 29 Reductions that occurred in the General Fund Economic Development Agency's Economic included the elimination of three positions: 1) a Incentive Funding (this is budgeted in Public Building Inspector/Code Enforcement position Agency Funding). in the Economic and Development Services Department, 2) a Systems Analyst position in Outside Agency funding is maintained at the Management Information System division in current levels for several outside agencies the Management Services Department, and 3) including the Brazos Valley Council on Alcohol the Warrant Officer position in the Municipal and Substance Abuse, $25,000; Retired Senior • Court division of the Fiscal and Human Volunteers, $5,000; and the General Fund Resources Department. In addition to Portion of Brazos Beautiful, $8,500. The reductions identified by the various Brazos County Health Department has departments, the Budget and Research Division requested an increase in funding of $2,980 to identified approximately $38,000 in reductions $77,485 and this is also included in the that could be made without having adversely approved budget for FY 96. affecting current service levels. The Budget Savings, as a separate line item, Net Expenditures for FY 96 are expected to be has been eliminated from the approved budget approximately $21.43 million, approximately for FY 96. The estimated savings are reduced $975,000 or 4.8% more than the FY 95 from departmental budgets included in the budget. The increase is due to the inclusion of budget. The change will allow department funding for approved service level adjustments managers to spend all of, but no more than, that allows the city to address the various their authorized budget. Budgetary controls • "Strategic Issues" and "Ends Statements" will remain at the category level and outlined by the city council in April 1995. The departments will have the opportunity to service level adjustments are discussed in detail transfer fund:: ';etween all categories in order in the executive summary and in the to meet needs. • departmental summaries. Several positions have been moved from the Water Division into the General Fund along with other associated costs. The positions Have moved to the Engineering Division within Economic and Development Services to better . reflect the chain of command. The various utilities will cover the costs of the moved positions through General and Administrative Transfers as in lieu of paying directly for the positions within the Water Fund. On balance the General Fund is approved to have a net increase of 1 position in FY 96 over FY 95. There is also $233,800 budgeted for economic development in the General Fund. That amount is composed of $133,800 for economic developments incentives as approved by the city council beginning in FY 95. An additional $100,000 has been added in order to address additional planning and marketing issues at the existing Business Park and for the anticipated industrial park on Graham Road. Other anticipated uses of the Economic Development funding include the second $50,000 for Sanderson Farms and the second year appropriation of $50,000 for the 30 We're Committed To Excellence 31 CITY OF COLLEGE STATION • GENERAL FUND FUND SUMMARY FY 1994-95 FY 1995-96 %CHANGE FY 1993-94 FY 1994.95 YEAR-END FY 1995-96 APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BASE BUDGET BUDGET BUDGET BEGINNING BALANCE $ 4,340,698 $ 4,489,535 $ 4,742,495 $ 4,181,930 $ 4,181,930 REVENUES PROPERTY TAXES $ 2,086,274 $ 2,380,922 $ 2,360,422 $ 2,612,000 $ 2,612,000 9.790 SALES TAX 8,671,072 9,000,000 8,900,000 9,153,000 9,153,000 1.7% OTHER TAXES 463,413 640,600 644,956 695,050 695,050 8.5% PERMITS 557,440 358,945 496,067 385,630 385,630 7.490 PARKS AND RECREATION 542,760 575,910 546,173 549,650 660,996 14.8% OTHER SERVICE CHARGES 543,329 393,795 592,138 612,250 612,250 55.5% FINES AND FORFEITURES 915,126 876,465 1,006,000 1,027,800 1,027,800 17.3% INVESTMENT EARNINGS 284,280 342,500 368,650 345,114 345,114 0.8% MISCELLANEOUS 283,310 207,500 280,190 221,750 273,673 31.9% RETURN ON INVESTMENT 4,407,838 4,915,000 4,915,000 5,136,750 5,136,750 4.5 TOTAL REVENUES $ 18,754,842 $ 19,691,637 $ 20,109,596 $ 20,738,994 $ 20,902,263 6.1% TOTAL FUNDS AVAILABLE $ 23,095,540 $ 24,181,172 $ 24,852,091 $ 24,920,924 $ 25,084,193 3.7% EXPENDITURES AND TRANSFERS POLICE $ 4,842,664 $ 5,247,938 $ 5,096,685 $ 5,191,893 $ 5,229,799 -0.3% FIRE 3,463,118 3,940,070 3,586,450 3,745,771 3,820,001 -3.0% PUBLIC SERVICES 2,566,130 2,609,956 2,455,001 2,497,190 2,681,960 2.8% PARKS AND RECREATION 3,182,008 3,977,848 3,926,412 1,636,723 4,042,721 1,6% ECONOMIC&DEV.SVCS. 1,879,111 2,228,489 2,437,353 2,209,384 2,224,384 -0.2% MANAGEMENT SERVICES 1,608,/22 2,113,686 2,019,812 2,040,859 2,126,375 0.695 LIBRARY 322,253 367,330 371,147 374,064 374,064 1.8% FISCAL/HUMAN RESOURCES 1,501,089 1,663,741 1,656,220 1,607,907 1,623,870 -2.4% GENERAL GOVT. 1,134,389 1,281,841 1,230,178 1,194,739 1,209,235 -5.7% SPECIAL PROGRAMS&PROJ. 445,000 407,000 407,000 0 280,500 -31.1% PUBLIC AGENCY FUNDING 10/,/30 121,280 171,280 163,005 185,985 36.995 CONTINGENCY 0 300,000 179,100 350,000 350,000 16.7% PROJ.MERIT&BENEFITS 0 0 0 0 0 N/A ECONOMIC DEVELOPMENT 0 133,800 50,000 83,800 183,800 37.4% PROJ.BUDGET SAVINGS 0 (914,000) 0 0 0 -100.0% TOTAL EXPEND. $ 21,042,214 $ 23,478,979 $ 23,586,648 $ 23,095,335 $ 24,312,694 3.6% NET GEN./ADMIN.TRANSFER $ (2,886,557) $ (3,025,152) $ (2,916,487) $ (2,858,820) $ 12,883,820/ -4.7 NET EXPENDITURES $ 18,155,657 $ 20,453,827 $ 20,670,161 $ 20,236,515 $ 21,428,874 4.8% INCREASE(DECREASE)IN FUND BALANCE $ 599,185 $ (762,190) $ (560,5651 $ 502,479 $ 1526,611) GAAP ADJUSTMENTS $ (197,388) $ 0 $ 0 $ 0 $ 0 • ENDING FUND BALANCE $ 4,742,495 $ 3,727,345 $ 4,1111,920 8 4,684,409 $ 3,655.319 32 GENERAL FUND - SOURCES OF FUNDS OTHER PROP.TAX 11% 12% FINES :r.rs..wear 5'J: ROI , 25% ' 1 SALES TAX 449E OTHER TAXES — - 3% i GENERAL FUND - USES OF FUNDS MGMT.SERV. GEN.GOVT. 9% 5% FISCAL/HR : .... �lnin 7% OTHER PARKS v..\\\ ,,,,,,,,,;;\ j \AIL' 4% \\��,\\\Vi\\�k�'' POLICE ��',"\\tiyN\�\. 229E — PUB.SERV. 11% ECON.&DEV.SERV. FIRE 9% 16% 33 GENERAL FUND DEPARTMENT SUMMARY , EXPENDITURE I3Y UbPAN I MEN-i TOTAL % CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DEPARTMENT FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 POLICE DEPARTMENT $4,842,664 $5,247,938 $5,096,685 $5,191,893 $5,229,799 -0.35% FIRE DEPARTMENT 3,463,118 3,940,070 3,586,450 3,745,771 3,820,001 -3.05% PUBLIC SERVICES 2,556,130 2,609,956 2,455,001 2,497,190 2,681,960 2.76% PARKS AND RECREATION 3,182,008 3,977,848 3,926,412 3,636,723 4,042,721 1.63% ECON.AND DEVELOPMENT SERVICES 1,879,111 2,228,489 2,437,363 2,209,384 2,224,384 -0.18°% MANAGEMENT SERVICES 1,608,722 2,113,686 2,019,812 2,040,859 2,126,375 0.60% LIBRARY 322,253 367,330 371,147 374,064 374,064 1.83% FISCAL/HUMAN RESOURCES 1,501,089 1,663,741 1,656,220 1,607,907 1,623,870 -2.40% GENERAL GOVERNMENT 1,134,389 1,281,841 1,230,178 1,194,739 1,209,235 -5.66% I GENERAL FUND TOTAL $20,489,484 $23,430,899 $22,779,268 S22,498,530 $23,332,409 -0.42% EXPENDITURE BY CLASSIFICATION TOTAL % CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS S14,553,220 S16,151,257 $15,224,182 $16,235,257 $16,449,191 1.84% SUPPLIES 742,316 913,690 864,027 854,825 871,876 -4.58% MAINTENANCE 1,439,622 1,819,571 1,702,446 1,786,793 2,014,893 10.73% PROFESSIONAL SERVICES 991,470 1,445,106 1,901,104 995,315 1,014,793 -29.78% PURCHASED PROP.SERV. 711,036 749,401 718,612 730,207 728,017 -2.85% OTHER PURCHASED SERV. 1,513,354 2,128,541 1,972,691 1,844,202 1,863,318 -12.46% CAPITAL OUTLAY 538,466 223,333 396,206 51,931 390,321 74.77% GENERAL FUND TOTAL $20,489,484 $23,430,899 S22,779,268 S22,498,530 S23,332,409 -0.42% PERSONNEL SUMMARY BY DEPARTMENT TOTAL % CHANGE IN BUDGET BUDGET BUDGET RASE BUDGET APPROVED BUDGET FROM DEPARTMENT FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 I-Y 95 IU I-Y 96 • POLICE DEPARTMENT 95.00 110.00 114.50 114.50 115.50 1 0.87% I-IIIL ULI'AR I MLN I /5.00 /6.00 78.00 78.00 78.00 0.00% PUBLIC SERVICES 45.00 45.00 46.00 46.00 46.00 0.00% PARKS AND RECREATION 53.00 53.00 60.00 60.00 60.00 0.00% ECON.AND DEVELOPMENT SERVICES 34.00 39.00 42.00 44.00 2 44.00 4.76% MANAGEMENT SERVICES 21.00 25.00 27.50 26.50 3 26.50 -3.64% LIBRARY 0.00 0.00 0.00 0.00 0.00 N/A FISCAL/HUMAN RESOURCES 31.00 31,00 33.00 32.00 4 32.00 -3.03% GENERAL GOVERNMENT 17.00 18.00 19.50 19.50 19.50 0.00% GENERAL FUND TOTAL 371.00 397.00 420.50 420.50 421.50 0.24% 1 Additional School Resource Officer partially reimbursed by school district. 2 Three 13) Engineering positions transferred from Water Fund to General Fund and one(1)building inspector/code enforcement position taken out. 3 Redu.tiuii of uiie(1)unfilled piuyianimei/analyst position in MIS. ' 4 Reduction ul une(11 unfilled warrant officer position. • • • 34 POLICE DEPARTMENT ICITY MANAGER ASSISTANT CITY MANAGER .........,..... SERVICES 1 CHIEF OF POLICE 'ADMINISTRATIVE LIBtrrENANrI--7 RESEARCH/PING. & ACCRED. 1 1 I MAJOR MAJOR NARCOTICS TASK FORCE OPERATIONS BUREAU SERVICES BUREAU UNIFORM I H SPECIAL SERVICES I HCRIMINAI. INVESTIGATION; 1 TECHNICAL SERVICES 4 1 SPECIAL ENFORCEMENT 1 HCOMMUNICATIONS MANAGER' 35 POLICE DEPARTMENT COUNCIL END STATEMENTS those services in order to determine #1 Transportation/Mobility, #3 Health and proper allocation, effectiveness, and Public Safety, #4 Education/Information, #5 efficiency. Quality Service a. Six divisional budgets reviewed each month. MISSION STATEMENT b. Coordinate the annual budget preparation process for the entire We, the members of the College Station department by the due date. Police Department, exist to serve the citizens c. Review the total amount, in dollars, of of and visitors to our community with respect, outside resources utilized by the fairness, and compassion. We are dedicated department on an annual basis and to the prevention of crime;the protection of life the number and type of activities • and property; the maintenance of law and associated with those resources. order; the enforcement of laws and A To ensure that departmental programs ordinances; and upholding the constitutional and activities are in line with it's mission rights of all those within our jurisdiction. statement, are accomplished within budgetary limitations, and seek to attain • With a philosophy of service to the customer, outlined goals and objectives set by the we have established goals and objectives department. designed to achieve our mission. By the a. Review 14 department service levels investigation of all offenses and incidents that .nd 49 performance measures each • come to our attention, we seek to improve the year. quality of live and sense of security in our b. Process and complete 90% of all community. external and internal complaints within 30 days of assignment. We hold ourselves to the highest standards of c. Respond to 90% of all public law enforcement conduct and ethics. We information requests from media • seek to earn and maintain public confidence within 24 hours of receipt. by holding ourselves responsible to those we d. Maintain ratings of "satisfied" or serve. With the knowledge that we are higher for 90% of persons responding servants of the public, we dedicate ourselves to the item in the annual citizen to professional growth and development satisfaction survey related to "overall through effective leadership training. opinion of departmental performance". ADMINISTRATION ♦ To continue the maintenance of the standards outlined by the Commission on Accreditation for Law Enforcement Objective Agencies, Inc. in order to increase the Management of the department by providing capabilities to prevent and control crime, adequate, efficient, and effective law increase effectiveness and efficiency, enforcement services to the community. The increase cooperation and coordination coordination, direction, and evaluation of all with other law enforcement agencies and agency components to sure an integrated to increase citizen and employee • effort in achieving the stated mission and confidence in the goals, objectives, overall goals of the department. policies, and procedures of the • department. Service Levels and Performance Measures a. Maintain compliance with at least A To secure adequate resources through 80% of applicable Accreditation • general budget allocation, state and Standards from the Commission on federal grants, and the private sector to Accreditation for Law Enforcement provide an adequate level of law• Agencies. enforcement services to the community. Furthermore, monitor the allocation of 36 b. Prepare and maintain 100% of the over 500 periodic reports required to c. Assignment of traffic enforcement provide proofs of compliance to personnel to 320 hours of applicable accreditation standards. enforcement at high accident locations as identified through the BUDGET ALLOWANCE EXPLANATION TRASER program. d. Provide school crossing guards at 10 The approved Police Administration budget of locations throughout the city. $452,978 is $13,029 or 2.96% more than the 94-95 budget. This increase is due to normal BUDGET ALLOWANCE EXPLANATION salary and inflationary adjustments. The approved Uniform Patrol budget of $2,399,112 is$51,378 or 2.19% more than the UNIFORMED DIVISION 94-95 budget. This increase is due to this division's prorated share of the new 800 MHz radio system and normal salary and Objective To provide sufficient, professional, and highly inflationary adjustments. trained uniformed police services around the clock, protecting life and property. Various modes, including automobile, motorcycle, foot CRIMINAL INVESTIGATION DIVISION patrol, and bicycle is used to provide general patrol and specific traffic duties. Objective To ensure the efficient and effective follow up Service Levels and Performance Measures of all serious adult and juvenile criminal A Maintain effective levels of police services offenses reported to the department; provide on a 24 hour per day basis throughout the victim, witness, and suspect interviews; city. provide ••^omposite drawings; monitor criminal a. 54% of a patrol officer's time is spent gang activity; provide narcotic substance on answering calls for service (critical investigations. is 60% ,optimum is 40%). b. 46% of a patrol officer's time is spent Service Levels and Performance Measures on preventative patrol, report writing, A To provide efficient assignment and and other required tasks (critical is investigation of serious criminal offenses 40%,optimum is 60%). within a reasonable amount of time. c. Respond to high priority calls within 7 Ensure that victims of assigned criminal minutes. offenses are contacted with 10 days of d. Respond to low priority calls within 30 assignment. To provide effective minutes. investigations and to clear the maximum e. Provide an average of at least 24 number of offenses with the resources officer/hours per week of alcohol available. violations related enforcement a. Insure that 90% of victims of crimes activity in high incidence areas of the assigned to an investigator are city throughout the year. contacted by that investigator within f. Provide at least 2,000 hours of ten days. specialized enforcement activity b. Insure that 90% of assigned cases directed at "Part I" (serious) crimes are closed within 30 days of each year. assignment unless an extension is A Assure assignments of personnel authorized. effectively address traffic safety related c. Maintain the average monthly new issues. case load per detective at 20 to 25. a. Provide a minimum of 181 hours of d. Maintain a clearance rate of 27% of school zone enforcement activity. all index crimes (part I crimes on b. Provide at least 1,000 hours of UCR). (State average is 24% based specialized parking violation on the 1993 figures, CSPD's rate was enforcement throughout the city each 26%)• year. e. Complete 40,000 fingerprint comparisons within one year. 37 f. The Crime Scene Technician will Service Levels and Performance Measures provide 4 hours of in-service training A To provide DARE instruction In grades K, on fingerprint lifting techniques to 1st, 3rd, 5th, and 7th for the purpose of members of the department each educating students in the consequences year. of substance abuse. To conduct home ♦ Ensure that Crime Victim/Witness and business security surveys throughout • assistance information is provided to the year as well as to give demonstrations eligible violent crime victims. and seminars to individuals, groups and a. 100%of eligible crime victims receive organizations upon request. The officer benefit assistance information as assigned to the Junior High provides required by accreditation and state DARE instruction as well as gives law. presentations in the Science, Health and ♦ To direct and supervise narcotic related History classes at the request of the • investigations in a 4 county area. To teachers. secure and administer available grant a. Provide the DARE program in K, 1, 3, moneys to aid in the investigation of 5,and 7 grades each year. narcotic offenses. To foster interagency b. 75% of all students tested on the relations by providing educational and DARE program score 70% or better community oriented presentations, and on the written test. gather and disseminate information on c. 95% of teachers and administrators criminal gang activity. surveyed are satisfied with the a. Monitor the dollar value of seized success of the programs provided by • drugs. the DARE and Junior High School b. Monitor the dollar value of asset Officers. seizures. d. Provide 30 presentations to citizens c. Compare our contribution costs on crime prevention topics. versus total value of seizures and A To provide classroom instruction in other efforts of the Task Force. criminal justice courses for high school credit and for college credit in conjunction BUDGET ALLOWANCE EXPLANATION with the Tech Prep Program at Blinn College. The approved Criminal Investigation budget of a. 95% of teachers and administrators $610,319 is $28,364 or 4.44% less than the surveyed in the high school are 94-95 budget. This decrease is due to one- satisfied with the School Resource time expenditures of $15,880, various other Officer Program. budget cuts, and a reduction in Replacement b. 90% of students receive a passing • Fleet charges. grade in classes taught as part of this program. A Recruiting quality personnel, which SPECIAL SERVICES DIVISION includes the development and selection of various written testing materials, Objective overseeing various medical, physical and • psychological examination requirements, To provide proactive preventative programs and ensuring completion of that allow police officers to interact with school comps,hensive background age children in a non-confrontational investigations. Developing and environment. To reduce crime through administering structured in-service and education and the promotion of positive on-going training programs for police/student relations. To provide department personnel. information regarding home, business, and a. 90% of personnel hired are within the personal security and safety. To recruit, top 10% of all personnel tested for select and train high quality sworn and civilian each position. employees for the department. To provide b. 90% of all sworn personnel continuing training for enhancement of• successfully complete annual professional skills of current employees. To firearms qualification on the first provide animal control services to the citizens attempt. of College Station. c. 95% of all sworn personnel receive 20 hours of state mandated training each year. 38 d. 90%of all sworn personnel receive at Records Section least 80 hours of in-service training a. 95% of all records are processed by each year. 6 p.m. the day following the report. e. 100% of persons promoted to a b. 95% of all narrative reports are sworn supervisory position have entered by 12 noon the day following completed supervisory training before the report. the end of one year as a supervisor. c. 95% of all citations are entered into ♦ The departments two Animal Control the computer by 3 p.m. the day Officers work staggered shifts in order to following issue of the citation. be available during the times when Property/Evidence Section citizens most likely will report incidents a. 99% of all evidence or property is involving an animal. entered correctly. a. Respond to 90% of animal calls b. The number of items of evidence or during duty hours within 15 minutes. property disposed of within one year b. Respond to 100% of calls involving is equal to at least 75% of the an injured animal after regular duty number of items taken in within one hours. year. c. Provide animal traps to citizens requesting use of such a trap within 5 BUDGET ALLOWANCE EXPLANATION days of the request. The approved Technical Services budget of BUDGET ALLOWANCE EXPLANATION $389,778 is $53,809 or 12.13% less than the 94-95 budget. The primary reason for this The approved Special Services budget of decrease is the net result of a one-time capital $576,382 is $2,555 or 0.45% more than the expenditure of $60,000 for an emergency 94-95 budget. This increase is the net result power generator and normal salary and of a service level adjustment (SLA) of$36,906 inflationary adjustments. • for one additional High School Resource Officer (approximately $15,300 will be reimbursed from the College Station COMMUNICATIONS/JAIL Independent School District), an SLA of $1,000 that will fund a boy scout program that Objective is coordinated by this division, and various To promptly provide courteous response to budget cuts in handguns, supplies, and maintenance totaling approximately$13,900. citizen's telephone complaints and inquiries and to provide quick and efficient dispatch response to police,fire, EMS, and animal calls TECHNICAL SERVICES for service. Provide safe and secure detention operations within the department on a 24 hour basis and provide report taking capabilities for Objective non-prioritized calls. Process and maintain accurate police records and provide for the timely retrieval and Service Levels and Performance Measures distribution of appropriate records; effective A Provide emergency and non emergency and efficient property control, evidence communications for police, fire and animal control, and evidence collection; provide control personnel through computer, radio effective coordination of building and facility and phone services. maintenance. a. 95% of all priority 1 police calls are dispatched within 3 minutes. Service Levels and Performance Measures b. 95% of all priority 1 fire calls are A Provide quick and efficient services to the dispatched within 1 minute. public and other divisions; provide c. 75% of persons responding to the effective property/evidence handling annual citizen satisfaction survey are through reviewing, processing, and satisfied with the services level of the storage of items submitted into the communication division. property/evidence section; provide d. All 911 telephone calls are answered criminal suspect identification through within 10 seconds or less. fingerprint comparisons, and other evidence collection and handling. 39 • • A Process and monitor all prisoners brought into the detention facility. Take non- prioritized reports by phone and in person at the police department. a. 10% of all offense/incident reports on low priority calls will be handled by Public Safety Officers by telephone or in person at the station. BUDGET ALLOWANCE EXPLANATION The approved Communication/Jail budget is $801,230 is $2,928 or 0.36% less than the 94- 95 budget. This decrease is due to various budget reductions based on reassessments of need. • 40 POLICE DEPARTMENT SUMMARY EXi cNiii i Utdt t;‘ UEI'AH I MEN I TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94.95 FY 95-96 FY 95-96 FY 95 TO FY 96 POLICE ADMINISTRATION $334,072 $439,949 $430,203 8452,978 $452,978 2.96% UNIFORM PATROL 2,553,026 2,347,734 2,283,653 2,399,112 2,399,112 2.19% CRIMINAL INVESTIGATION 475,818 638,683 610,422 610,319 610,319 -4.44°,o SPECIAL SERVICES 356,629 573,827 570,407 538,476 576.382 0.45% TECHNICAL SERVICES 371,369 443,587 431,951 389,778 389,778 -12.13% COMMUNICATION/JAIL 751,750 804,158 770,049 801,230 801,230 -0.36% I DEPARTMENT TOTAL $4,842,664 $5,247,938 $5,096,685 $5,191,893 $5,229,799 -0.35% t tAYtNUI I UI t tSY GLASSIhILA I ION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94.95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $3,939,312 $4,307,382 $4,192,304 $4,307,835 $4,338,481 0.72% SUPPLIES 156,246 213,205 207,094 157,147 160,057 -24.93% MAINTENANCE 65,824 83,770 72,514 74,951 74,951 -10.53% PROFESSIONAL SERVICES 100,926 108,001 107,154 97,518 97,908 -9.35% PURCHASED PROP.SERV. 84,485 67,409 67,838 64,779 64,779 -3.90% OTHER PURCHASED SERV, 368,276 467,291 446,124 489,663 491,663 5.22% CAPITAL OUTLAY 127,595 880 3,657 0 1,960 122.73% DEPARTMENT TOTAL $4,842,664 $5,247,938 $5,096,685 85,191,893 $5,229,799 -0.35% YttibUNNtL SUMMARY tSY UIVISIUN TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 POLICE ADMINISTRATION 5.00 5.00 8.00 8.00 8.00 0.00% UNIFORM PATROL 51.00 52.00 50.50 51.50 51,50 1.98% CRIMINAL INVESTIGATION 11.00 11.00 12.00 12.00 12.00 0.00% SPECIAL SERVICES ' 6.00 9.00 11.00 10.00 11.00 0.00% TECHNICAL SERVICES 7.00 8.00 8.00 8.00 8.00 0.00% COMMUNICATION/JAIL 15.00 25.00 25.00 25.00 25.00 0.00% I DEPARTMENT TOTAL 95.00 110.00 114.50 114.50 115.50 0.87% 41 We're Committed $&&1PA To Excellence 42 FIRE DEPARTMENT CITY NANAGER ASSISTANT CITT MANAGER I • l FIRE CHIEF I 1 I OPEFATIOHS I SPECIAL SERVICES 'A' SHIFT 11 'a- SHIFT "C'SHIFT 1 TRAINING SERVICES 11 NANAGONENT SERVICES 11PREYENTIONIWOE ENFORCE.' • 43 FIRE DEPARTMENT COUNCIL END STATEMENTS A Hold necessary organizational and planning #3 Health and Public Safety, #4 sessions Education/Information, #5 Quality Service, #7 a. Conduct weekly planning and Employment/Prosperity organizational sessions for command •• staff and quarterly sessions for line staff. MISSION STATEMENT To provide cost efficient, high quality, BUDGET ALLOWANCE EXPLANATION emergency and non-emergency Fire Prevention, Fire Suppression, EMS, and support services to The approved Fire Administration budget of the community, in order to enhance the safety, $395,971 is$5,189 or 1.29% less than the 94-95 health, and general well-being of our citizens. budget. This decrease is the net effect of normal salary and inflationary adjustments and a ADMINISTRATION $16,000 reduction in health screening costs. Objective Provide prompt, quality customer service, OPERATIONS administrative and clerical support, budget management, departmental training, records Objective management, and organizational planning. To provide firm suppression, emergency medical, rescue, and hazard mitigation services to the Service Levels and Performance Measures community. ♦ Prompt response to customer request for information Service Levels and Performance Measures a. 95% of all customer requests for A Provide prompt, effective,fire response information fulfilled within 1 hour. a. Achieve 4.5 minute emergency fire A Process EMS invoices in a timely manner response 95%of the time. a. Enter 95% of EMS invoices into the city A Provide prompt, effective EMS response accounting system within 48 hours of a. Achieve 4.5 minute emergency fire incident. response 95% of the time. A Provide staff support to line functions A Insure Advanced Life Support response a. Respond to employee a. Provide paramedic care and advanced concerns/complaints/requests within 3 life support equipment with first arriving days unit 100%of the time. A Monitor departmental budget to assure A Work with TAMU to reduce the risk in target fiscally responsible policies and practices. hazards. a. Work within budget guidelines and strive a. Conduct 50 automatic fire system tests to attain a 3% overall savings. on the TANiU campus A Provide training for department personnel a. Provide at least 20 hours of approved BUDGET ALLOWANCE EXPLANATION continuing education for each certification type and increase the The approved Fire Suppression budget of number of special training/certifications • held. $3,392,809 is $112,761 or 3.22% less than the A• Properly manage training and personnel 94-95 budget. This primary reason for this records. decrease is the net difference of one-time capital a. Electronically manage training and expenditures of approximately $145,600 (a personnel records for 78 employees, vehicle for an assistant training officer, with 100% compliance to federal and supplemental funds for a fire truck, an increase • state regulations. in the purchase price of an ambulance upgrade, and external defribillators), various budget reductions identified during the 95-96 budget 44 process, and three service level adjustments (SLAs),which are discussed in detail below. The first SLA of$10,500 is for an additional Life- Pak defibrillator for Advanced Life Support EMS Response to aid in cardiac arrest situations. The second one of $16,730 is for an additional set of extrication tools to assist emergency crews in the event of a serious vehicle accident (otherwise known as the"jaws of life"). The final SLA of$40,600 is for additional overtime funds for shift level staffing. PREVENTION Objective To maintain an environment safe from fire and other hazards Service Levels and Performance Measures A Provide public safety education a. Provide public safety education programs to 6,500 people. • A Conduct building safety inspections a. Conduct fire safety inspections of 800 business. A Insure code compliance a. Follow-up all reports of major violations or hazards within 1 hour: minor violations within 5 days. A Enforce fire lane regulations a. Regularly check all fire lanes and issue citations to violators(estimated 2,000) A Determine fire cause and origin a. Investigate all fires within 24 hours. A Provide explosive ordinance disposal. a. Respond to all requests for explosive ordinance disposal within 1 hour. BUDGET ALLOWANCE EXPLANATION The approved Prevention budget of $31,221 is $2,119 or 6.36% less than the 94-95 budget. This decrease is the net result of a one-time expenditure of $12,500 for a fire extinguisher trainer, various budget reductions, and one service level adjustment (SLA). The approved SLA is for $6,400 and will be used to fund training for two bomb technicians. 45 FIRE DEPARTMENT SUMMARY ERPENUIIUhE 67 UIVIzf4 TOTAL % CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 FIRE ADMINISTRATION $367,469 $401,160 $392,736 $395,971 $395,971 -1.29% FIRE SUPPRESSION 3,075,526 3,505,570 3,163,027 3,324,979 3,392,809 -3.22% FIRE PREVENTION 20,123 33,340 30,687 24,821 31,221 -6.36% DEPARTMENT TOTAL $3,463,118 $3,940,070 $3,586,450 $3,745,771 $3,820,001 -3.05% TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $2,986,773 $3,278,051 $2,979,103 $3,227,472 $3,268,072 -0.30% SUPPLIES 142,868 142,680 125,887 149,426 149,426 4.73% MAINTENANCE 44,409 51,020 56,708 58,230 58,230 14.13% PROFESSIONAL SERVICES 26,491 24,730 23,540 8,874 8,874 -64.12% PURCHASED PROP.SERV. 45,898 49,781 48,766 56,573 56,573 13.64% OTHER PURCHASED SERV. 212,150 351,093 325,325 245,196 251,596 -28.34% CAPITAL OUTLAY 4,529 42,715 27,121 0 27,230 N/A DEPARTMENT TOTAL $3,463,118 $3,940,070 $3,586,450 $3,745,771 $3,820,001 -3.05% IJEKSONNLL SUMIVIAHY tiY UIVISIUN TOTAL % CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 FIRE ADMINISTRATION 7.00 7.00 5.00 5.00 5.00 0.00% FIRE SUPPRESSION 68.00 69.00 73.00 73.00 73.00 0.00% FIRE PREVENTION 0.00 0.00 0.00 0.00 0.00 N/A DEPARTMENT TOTAL 75.00 76.00 78.00 78.00 78.00 0.00% 46 PUBLIC SERVICES DEPARTMENT CITY MAANASER IASSISTANT CITY OLUMIl C NROE=:onvias IPOILIC=EV AAMIM I ASSISTANT DIRECTOR I l I CIRIIE2S rI DR arvu-E TRAFFIC PLETT SERVICES SOLID WASTE COLLECTIOH1 I I III I - STREET MAIM. I - DRAINAGE MAIM. I - TRAFFIC - ADMINISTRATION- ,LI OClC II 111 111 - HEAVY SQ(WIPMRMT - PREVENTIVE MAIM'. I RESIDENTIAL I I OJIOUIRCIAL - PARTS 47 PUBLIC SERVICES DEPARTMENT COUNCIL END STATEMENTS STREETS #1 Transportation/Mobility,#4 Education/ Information,#5 Quality Service Service Levels and Performance Measures A Provide regular maintenance and care of MISSION STATEMENT city streets. The Public Services Department works to a. Proactively generate 85% of all street repair provide a clean, safe environment in the City b. Sweep work orders. th. 98% of the city streets on a of College Station. bi-monthly schedule. c. Repair potholes on 98% of the city ADMINISTRATION streets on a quarterly basis. d. Seal coat approximately 11 miles of • Service Levels and Performance Measures streetsannually. A Process approximately 2,500 purchase e. Reconstruct and overlay 2 miles of requests annually. city streets annually. a. 95%of all calls answered by the third A Provide response to citizen complaints ring. and service calls. A Process approximately 12,000 work a. 48 hour response time on all reported orders annually. potholes. a. 100% of all purchase requests • handled promptly and according to BURG_T ALLOWANCE EXPLANATION purchasing policies. A Compile data for and produce 12 monthly The approved Streets Maintenance budget is reports annually. $1,638,425. This is $76,153 or 4.87% more a. 90% of all work orders handled than the 94-95 budget. This increase is the satisfactorily. net result of a one-time capital expenditure of A Provide general administration for the $42,000 for a pothole repair truck, various department. budget reductions, and three service level a. Monthly reports are submitted to the adjustments (SLAs) totaling $168,900 (these • City Managers' office by the 15th of are discussed in detail below). • the following month. b. Compare key service systems to The first SLA of $15,750 is to upgrade a similar systems, both public and portion of the city's guardrails to Streetscape private,to gauge effectiveness. standards. The second one of$143,100 is to c. Monthly budget expenditures remain provide maintenance to the city's parking lots. within budgeted limits and policies. And the final one of $10,000 is to install guardrails at the Holleman/ Dartmouth BUDGET ALLOWANCE EXPLANATION intersection The approved Administration budget of $267,371 is $7,726 or 2.81% less than the 94- 95 budget. This decrease is primarily due to the transfer of a customer service representative position to the Fleet Services division and normal salary and inflationary adjustments. 48 DRAINAGE The two SLAs are both the result of mandates. The first one of $2,700 is for a refrigerant Service Levels and Performance Measures recycler and the second one of $3,970 is to A Provide drainage maintenance programs upgrade the fuel island at the Public Services that keep the storm carrying capacity of Center. the system adequate while working toward cleaner water in College Station. a. In a year with average rainfall there TRAFFIC will be no more than three claims to the city for flood damage. Service Levels and Performance Measures b. All of the creeks contained in A Provide proactive maintenance programs easements and rights of way will be designed to keep signage and pavement cleaned twice annually. markings in good condition. c. Keep rights of way and creeks a. Repair 98% of all reported downed mowed at a rate of.67 acres per man stop signs within 4 hours. hour. b. Repair all other reported downed signs within 24 hours. BUDGET ALLOWANCE EXPLANATION c. Apply 2,550 linear feet of painted pavement markings annually. The approved Drainage budget of$144,935 is $17,293 or 10.66% less than the 94-95 BUDGET ALLOWANCE EXPLANATION budget. This decrease is due to a reduction in charges for Replacement Fleet. The approved Traffic budget of $136,433 is $338 or 0.25% less than the 94-95 budget. There is one service level adjustment of FLEET $9,250 to upgrade a portion of the city's street signs t- meet Streetscape standards. Service Levels and Performance Measures A Provide proactive preventative maintenance programs combined with dependable repairs at rates competitive with the private sectors. a. Perform preventative maintenance on 95%of the fleet each year. b. Maintain average down time for vehicles and equipment below 2%. c. Keep the shop rate at or below $30 per hour. BUDGET ALLOWANCE EXPLANATION The approved Fleet budget of $494,796 is $21,208 or 4.48% more than the 94-95 budget. The increase is the net result of normal salary and inflationary adjustments, the transfer of a customer service representative position from the Administration division, a one-time expenditure of $1,500 for tools for a mechanic position approved last year, and two service level adjustments (SLAs)totaling $6,790. 49 • • PUBLIC SERVICES DEPARTMENT SUMMARY tAF tNUI I Wit by UIVIJIUN TOTAL % CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 PUBLIC SERVICES ADMINISTRATION $204,670 $275,097 $272,148 $267,371 $267,371 •2.81% STREETS MAINTENANCE 1,598,482 1,562,272 1,409,841 1,469,575 1,638,425 4.87% DRAINAGE MAINTENANCE 183,702 162,228 153,040 144,935 144,935 -10.66% FLEET SERVICES 441,282 473,588 474,670 488,126 494,796 4 48°o TRAFFIC 127,994 136,771 145,302 127,183 136,433 -0.25% DEPARTMENT TOTAL $2,556,130 $2,609,956 $2,455,001 $2,497,190 $2,681,960 2.76% I tAr'tNUI I writ by LLHJ11-ILA 1 ION TOTAL % CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $1,286,933 $1,402,404 $1,279,696 $1,373,177 $1,373,177 -2.08% SUPPLIES 53,653 60,589 57,973 59,226 59,571 -1.68% MAINTENANCE 869,473 729,940 713,286 719,761 887,861 21.63% PROFESSIONAL SERVICES 29,293 52,600 31,923 30,266 32,991 -37.28% PURCHASED PROP.SERV. 71,119 63,980 65,244 63,183 63,183 -1.25% . OTHER PURCHASED SERV. 223,521 300,443 306,879 251,577 251,577 -16.26% CAPITAL OUTLAY 22,138 0 0 0 13,600 N/A . DEPARTMENT TOTAL $2,556,130 $2,609,956 $2,455,001 $2,497,190 $2,681,960 2.76% NLIISUNNtL SUMMARY I:5Y UIVISIUN TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 PUBLIC SERVICES ADMINISTRATION 5 00 6.00 7.00 6.00 6.00 -14,29% STREETS MAINTENANCE 20.00 20.00 20.00 20.00 20.00 0.00% DRAINAGE MAINTENANCE 4.00 4.00 4.00 4.00 4.00 0.00% FLEET SERVICES 13.00 12.00 13.00 14.00 14.00 7.69% TRAFFIC 3.00 3.00 2.00 2.00 2.00 0.00% I DEPARTMENT TOTAL 45.00 45.00 46.00 46.00 46.00 0.00% 50 • PARKS & RECREATION DEPARTMENT • CITY MANAGER ASSISTANT CITY MANAGER OPERATIONS GROUP IPARKS & RECREATION ADMIN I I I I 1 RECREATION 1 I SPECIAL FACILITIES 1 I PARKS OPERATIONS J FORESTRY - RECREATION ADMIN - SPEC FACILITIES ADMIN - OPERATIONS ADMIN - FORESTRY SERVICES - ATHLETICS - AQUATICS - WEST DISTRICT - CEMETERY SERVICES - CONCESSIONS - CONFERENCE CENTER - SOUTH DISTRICT - WOLF PEN CREEK - INSTRUCTION - LINCOLN CENTER - EAST DISTRICT - PROGRAMS 4 SPEC EVENTS - TEEN CENTER • 51 PARKS & RECREATION DEPARTMENT COUNCIL END STATEMENTS A Coordinate meetings of the Parks and #2 Parks and Recreation, #3 Health and Recreation Advisory Board on a monthly Public Safety, #4 Education/Information, #5 basis. Quality Service, #6 Cultural Arts, #8 Civic a. Issue agenda, prepare board Pride packets, and record minutes. A Process approximately 130 work orders annually. MISSION STATEMENT a. 95% of all landscape plans, drafting, Quality service and performance our promise and graphics work orders handled to you. satisfactorily. A Provide design documents and ADMINISTRATION administration for all approved construction and renovation projects Objectives annually. Provide exceptional and satisfactory customer a. 90% of approved projects provided service while dealing with the public. with bid documents within budget • Provide administrative support to all divisions constraints, administered by target of the Parks and Recreation Department. bid dates, and, public hearings • Provide design and project supervision for conducted as required by city park development and city landscape policies. Improvement projects throughout the year. b. 'ffective administration of 10 projects (calendar year 1995)for$727,000. Service Levels and Performance Measures A Provide effective and efficient service to EMERGENCY MANAGEMENT customers by answering approximately 20,000 calls received by Administration. a. 95% of all calls answered by the Objectives Senior Secretary/Receptionist and Provide emergency planning, effective Staff Assistant by the third ring. coordination, and disaster response activities • A Effectively coordinate approximately 375 for the City of College Station. rentals of 5 park pavilions. a. 99% of all pavilion rentals Service Levels and Performance Measures administered with no double ALMeet all state and federal requirements bookings. for emergency preparedness and disaster A Determine customer satisfaction with response. pavilion rentals. a. Review and update the city's a. Survey clients of pavilion rentals and emergency management procedures achieve 90% satisfactory rating. annually. A Prompt administration of approximately b. Assist in review of the county $17,000 in deposits from pavilion rentals emergency plan on an annual basis. annually. c. Attend monthly County coordinator's a. 100% of all deposits handled in meeting and quarterly Local accordance with current fiscal Emergency Planning Committee policies. meetings, 90%of the time. A Provide support and administration for A Coordinate local emergency management nineteen cost centers, operation of training. twenty-nine parks, three pools, two a. Coordinate twelve individual recreation centers, one conference emergency management training center, one cemetery, and fifty programs• courses for city personnel. annually. b. Coordinate one integrated a. 100% of department budget emergency exercise annually. expenditures remain within approved limits. • 52 • A Respond to emergency situations. A Prompt administration of approximately a. Respond to actual emergencies as $235,000 in deposits from recreational required. sports programs. b. Mayor serves as Director of a. 100% of all deposits handled in Emergency Management accordance with current fiscal c. Director of Parks & Recreation policies. serves as Emergency Management ♦ All Recreation cost centers spending Coordinator within approved limits 100%of the time. d. Fire Chief serves as Deputy a. Monitor budgets monthly for Emergency Management Coordinator spending levels. e. Parks & Recreation Staff Assistant serves as Assistant Emergency Management Coordinator ATHLETIC BUDGET ALLOWANCE EXPLANATION Objectives To meet the needs of the community in The approved Parks Administration budget of relation to indoor and outdoor athletic events $342,480 is$9,930 or 2.82% less than the 94- and leagues. 95 budget. This decrease is due to various reductions based on reassessments of need Service Levels and Performance Measures and a budget reduction of$5,000 for supplies A Provide a variety of cost effective athletic associated with a"no-lost-time" program. programs for youth while maximizing the use of the facilities. For FY 96, there is one service level a. Provide 40 girl's fast and slow pitch adjustment (SLA) of $1,000 for a boy scut softball teams (520 participants) per program with an emphasis in emregency year. management. This SLA is one of many that b. Provide flag football leagues to address Strategic Issues #18 (Youth at Risk) accommodate a minimum of 350 and#22 (Recreational Programs for Youth). youths in grades 1-6. c. Provide basketball leagues to accommodate a minimum of 700 RECREATION youths in grades 1-8. d. Co-sponsor a youth summer track Objectives and field program with the CSISD Provide exceptional and satisfactory customer Community Education Department. service while dealing with the public. A Provide a variety of cost effective athletic Successfully supervise and monitor five cost programs for adults while maximizing the centers. Meet the needs and desires of the use of the facilities. community in relation to indoor and outdoor a. Provide softball programs to athletic and leisure activities for all ages and accommodate 500 men's, women's, interest levels. and coed softball teams, and 10 men's fast pitch softball teams (8,415 Service Levels and Performance Measures participants) per year. A Provide effective and efficient service to b. Provide a minimum of 16 adult flag customers by answering approximately fr,:tball teams (192 participants) per 15,000 calls received by Recreation year. Administration. c. Provide a minimum of 12 adult full- a. 95% of all calls answered by the court basketball teams (96 Senior Secretary/Receptionist by the participants) per year. third ring. d. Provide a minimum of 35 adult A Accurately administer registration for 21 volleyball teams (410 participants) recreation programs annually. per year. a. Handle registration for 15,500 e. Conduct at least eight races and/or customers annually. fitness events (1,650 participants) A Determine customer satisfaction with during the year. recreation programs. a. Survey participants of each activity and achieve 90%satisfactory rating. • 53 • A Provide high quality athletic events that A Provide City representation at athletic and attract out-of-town visitors to our other facilities for opening, closing, light community. operation, and accident reporting. a. Co-sponsor with ASA District 30, a. Six facilities operate 635 facility-use ASA National Umpire's School, Men's days annually. • Fast Pitch State Championships, Men's Class D Slow Pitch State INSTRUCTION Championship, and Women's Class C Slow Pitch National Championship Objectives tournaments and provide economic To provide high-quality aquatic and tennis impact statements for each event. instruction programs to meet the needs of the b. Attend various TAAF and ASA citizens of College Station. Regional, State, and National Conferences and successfully bid on a minimum of two athletic events for Service Levels and Performance Measures 1996. A Provide cost-effective recreational c. Generate a minimum of $170,850 in instruction activities for the citizens of gross revenue from recreational College Station throughout the year. sports programs annually. a. Offer a six-week National Junior Tennis League program that will accommodate a minimum of 75 CONCESSION participants. b. Offer a recreational, competitive Objectives swim team program for 120 Provide high-quality, cost-effective participants March-October. concessions to meet the public needs. c. Offer beginner and advanced level tennis lessons ten months out of the Service Levels and Performance Measures year for a minimum of 300 • A Concessions will be provided in a cost- participants. effective manner that meets all pertinent d. Provide spring, summer and fall Red health regulations at city-sponsored and Cross learn-to-swim lessons for cosponsored events. 3,000 participants annually. a. Generate a minimum of $127,000 in e. Generate a minimum of $72,000 in gross revenue annually. gross revenue annually. b. All concession stands will be expected to score 95 or better with no major violations on all Texas PROGRAMS & SPECIAL EVENTS Department of Health Food Service Establishment Inspection Reports. Objectives c. Prepare twenty (20) financial To offer quality programs, activities, and statements to monitor stands, special events that will appeal to a large cross leagues, and events to insure cost section of the local population. recoverability for concessions. A Concessions will adjust to public demand Service Levels and Performance Measures in order to meet customer needs and A Offer „wograms and special events for provide food and drink at special events local residents and visitors to our as authorized by the Recreation community. Superintendent (i.e.: Park Dedications, a. Schedule a minimum of 20 events at Straight Shot, Bonfire, Emergency the Wolf Pen Creek Amphitheater. Management, etc.) b. Operate the Christmas in the Park a. Suggestion boxes will be provided at program for approximately 100,000 all concession stands (6). visitors. b. Food and drink provided at eight c. Coordinate the Parade of Lights special or emergency events during program in conjunction with the City the year. of Bryan. d. Generate a minimum of $30,000 in amphitheater revenue annually. 54 • A Provide programs for at-risk youth A Provide support for emergency throughout the year for students in grades management incidents. K-6. a. Coordinate the emergency, a. Administer the Kid's Klub program at temporary housing needs for five campus locations for a minimum displaced citizens in the event of an of 400 students annually. emergency. BUDGET ALLOWANCE EXPLANATION AQUATICS The approved Recreation budget of$971,315 is $52,924 or 5.76% more than the 94-95 Objectives budget. The increase is the net effect of two To provide aquatic facilities for local residents Service Level Reductions (SLAs) and various and visitors to our community. reductions. To train staff to prevent potential accidents and to respond effectively when accidents The first SLA of $16,400 will provide occur and maintain all facilities in a safe and scoreboards at the Central Park and Bee sanitary manner. Creek ballparks. It is anticipated that the cost of these scoreboards will be completely offset Service Levels and Performance Measures by advertising revenue. The second one of A Provide public operation of one pool from $36,592 will fund swimming instructors at the March to November and two pools from CSISD Natatorium. This cost will be partially May to August. offset by swimming instruction revenue. a. Serve a minimum of 90,000 customers annually. b. Generate a minimum of $100,000 in SPECIAL FACILITIES pool revenue annually. A All pools will have a well-trained staff and Objectives sate facilities for public use when in Provide administrative support to the Special operation. Facilities Division. a. Lifeguards are 100% licensed in CPR, first aid, and water rescue by Service Levels and Performance Measures Ellis&Associates. ♦ Provide support and administration for b. Lifeguards will maintain their skills by five cost centers to include three pools, having at least four hours of in- two recreation centers, and one service training on a monthly basis. conference center. c. Score at least 90% on all Ellis & a. Coordinate the annual budget Associates audits. process for the division and meet d. Total accidents not to exceed .5% of stated deadlines 100% of the time. 90,000 guests annually. A Determine customer satisfaction with e. Pass 100% of all Health Department special events and facilities. tests. a. Survey participants of special events A Conduct two special events annually. and facilities and achieve 90% a. Hold the Annual Trout Fish Out in satisfactory rating. conjunction with Access to Rainbow A Provide support for the Urban Fishing F.:;gram serving 850 customers. Program. b. Conduct the Texas Super Guard a. Coordinate six urban fishing Contest testing 100 lifeguards. programs with approximately 1,400 participants annually. A Coordinate meetings of the Historic Preservation Committee on a monthly basis. a. Issue agendas, prepare packets, and record minutes. 55 CONFERENCE CENTER citizens/yr.), Lincoln Center Former Students (8 members), and Juvenile Objectives Probation (15) and Adult Probation To provide a clean, well-maintained facility set (30). up to client's specifications and be prepared b. Center is open for public use a for emergency shelter operations. minimum of 303 days per year. c. A maximum of two complaints per Service Levels and Performance Measures month pertaining to cleanliness of the A Operate Conference Center with a 27% facility. recovery cost of expenses. A. Conduct three special events annually. a. Generate revenue of approximately a. Conduct a Martin Luther King, Jr. $64,600 in deposits from room Celebration with 300 in attendance. rentals. b. Conduct a Black History Program • b. 100% of all deposits handled in with 250 in attendance. accordance with current fiscal c. Conduct a Juneteenth Celebration policies. with 200 in attendance. A Provide satisfactory accommodations to A Coordinate monthly meetings for the 93,000 clients annually. Lincoln Center Advisory Committee. a. Facility cleaning checklist completed a. Issue agendas, prepare packets, and and initialed daily. record minutes. b. A maximum of two complaints per A Provide an emergency shelter for month pertaining to cleanliness of the displaced citizens. facility. a. Respond to requests for use as an c. 98% of clients have set-up on file emergency shelter within one hour of seven days prior to the function. notification. d. Distribute customer surveys to two clients per week. • e. Five telephone follow-up calls per TEEN LINTER week to clients to measure satisfaction. Objectives A Coordinate monthly meetings of the To provide a clean, well-maintained, drug-free, Conference Center Advisory Committee. after-school, recreational facility for youth 10- a. Issue agendas, prepare packets, and 15 years old at no charge. record minutes. A Provide an emergency shelter for Service Levels and Performance Measures displaced citizens. A Operate a well-maintained, positive, drug- a. Respond to requests for use as an free facility with comparable standards of emergency shelter within one hour of other city buildings and quality customer notification. service, nine months out of the year. a. Provide recreational activities for fifty children after school and on Saturday LINCOLN CENTER nights as an alternative to drugs. b. Conduct four discussions per month Objectives with parents at door regarding Provide facilities for cooperative efforts with s,.ggestions and satisfaction with • local agencies and provide a variety of Teen Center. recreation and cultural programs for the c. Conduct monthly information citizens and be prepared for emergency meetings with Teen Center staff. shelter operations. d. A maximum of two complaints per month pertaining to cleanliness of the Service Levels and Performance Measures facility. A Accommodate the needs of six local A Conduct two special events annually. agencies which provide services to a. Participate in drug-free ribbon week College Station citizens. in conjunction with the school once a a. Boys & Girls Club (125 year. memberships/year), Health b. Conduct a fashion show for teens. • Department (5,205 visits/year), BVCAA Years for Profit (35 seniors/day), IRS VIPS (40 56 BUDGET ALLOWANCE EXPLANATION c. Mow 4 soccer field units on 7-day cycle;208 mowings annually. The approved Special Facilities budget of d. Inspect 6 pavilions on a semi-weekly $1,188,160 is$72,391 or 6.49% more than the basis;624 inspections annually. 94-95 budget. e. Inspect 32 play units on a monthly basis; 384 inspections annually. The approved budget for FY 96 was f. Inspect all parks semi-annually in developed by removing one time expenditures October and April. from the FY 95 budget and then making A Provide timely and effective support for adjustments for normal salary and inflationary 29 Parks & Recreation programs and increases. Then, various reductions equaling special events throughout the year. $15,981 were made by the divisions and the a. Assist Recreation with 15 programs budget office. Finally, $352,006 in Service annually. Level Adjustments (SLAs) are included. A b. Assist Special Facilities with 7 large part of this amount (approximately programs annually. $187,000) is for completion of the Southwood c. Assist Administration with 4 programs pool repairs which was approved in the 94-95 annually. budget but not encumbered in that year. d. Assist Forestry with 2 programs annually. Other approved SLAs include $23,510 for costs associated with extended hours at BUDGET ALLOWANCE EXPLANATION Lincoln Center, $2,000 for a Lincoln Center survey, $2,100 for extended hours at The approved Parks Operation budget of Adamson Lagoon, $55,000 to replace the gym $999,475 is $12,054 or 1.22% more than the floor at Lincoln Center, $43,935 for costs 94-95 budget. This increase is the net result associated with administering a wide variety of of normal salary and inflationary adjustments instructional aquatic programs at the CSISD and the removal of a one-time capital cost of Natatorium operating costs, and $38,651 for a $14,000 for a new vehicle for the Parks pay increase for Aquatics personnel. Most of Operations Superintendent. • the cost associated with this pay increase will be offset by additional pool revenue due to price increases at each of the three pools. All WOLF PEN CREEK of these SLAs except the Aquatics pay increase address Strategic Issues #18 and Objectives #22. Provide a safe, attractive, well-maintained multi-user amphitheater. PARKS OPERATIONS Service Levels and Performance Measures A Supervise the landscape maintenance Objectives contract and provide needed clean up, Provide attractive, safe, well-maintained parks repairs, etc. and public facilities. Assist the other divisions a. Perform weekly inspections of the with their parks and recreation programs. site for safety, condition, and appearance. Service Levels and Performance Measures b. Monitor landscape contract weekly. A Provide effective maintenance, mowing, c. Have facility clean and ready for and safety inspection activities for 27 each scheduled event 100% of the parks throughout the year. time. a. Mow and trim 27 parks on a 10-day cycle, 10 months of the year; 810 mowings annually. b. Mow 6 ballfield units on a semi- weekly cycle;624 mowings annually. 57 CEMETERY c. Visit and complete all needed landscape maintenance functions at Objectives 25 landscaped areas on a two week Provide a safe, attractive, well-maintained rotation March-October. municipal cemetery and to respond to citizen's A Perform irrigation system checks and requests regarding the cemetery. repairs. • a. Inspect 55 irrigation systems monthly Service Levels and Performance Measures for function and needed repairs. ♦ Perform landscape maintenance functions b. Clear irrigation work orders within 10 on 18.5 acre site. working days of notification. a. Mow and trim grounds weekly April- . September. BUDGET ALLOWANCE EXPLANATION A Be prepared to meet with customers, monument companies, and grave The approved Forestry budget of $541,291 is services. $62,566 or 10.36% less than the 94-95 a. Meet customer, monument budget. This reduction is due to various companies, and grave services budget reductions including seasonal labor, request 100% of the time if within the mosquito spraying, and supplies, and the governing ordinance. removal of $51,000 of one-time capital A Show and sell cemetery spaces upon expenditures ($33,000 for concrete additions request. at Wolf Pen Creek Amphitheater (WPC), a. Sell 158 spaces annually. $16,000 for light poles and fixtures to improve ♦ Conduct a needs assessment for a future area lighting at WPC, and $2,000 for a new cemetery site. loading dock at WPC). a. Determine the life expectancy of current cemetery spaces. ♦ Provide assistance and support to the Cemetery Advisory Committee. a. Attend scheduled meetings of the Cemetery Advisory Committee. FORESTRY Objectives Provide safe, attractive, well-maintained municipal trees and landscaped areas. Service Levels and Performance Measures A Provide biannual hazard reduction tree pruning for park trees with potential targets. • a. Perform hazard reduction pruning on all park trees with potential targets every two years. A Perform required landscape maintenance functions at municipal buildings and park sites March-October. • a. Clear landscape maintenance work orders within 10 working days of notification. b. Visit and complete all needed landscape maintenance functions at 7 municipal buildings weekly March- • October. 58 PARKS AND RECREATION DEPARTMENT SUMMARY tAi'tivul I iJFit by ISiviii.ki TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 ADMINISTRATION $316,192 $352,410 $334,741 $341,480 $342,480 -2.82% RECREATION 768,220 918,391 914,842 918,323 971,315 5.76% SPECIAL FACILITIES 787,948 1,115,769 1,091,779 836,154 1,188,160 6.49% PARKS OPERATIONS 841,131 987,421 963,045 999,475 999,475 1.22% FORESTRY 468,517 603,857 622,005 541,291 541,291 -10.36% l DEPARTMENT TOTAL S3,182,008 S3,977,848 $3,926,412 $3,636,723 $4,042,721 1.63% I tXI'tNUI I Wit by ULAbSII-ILA I IUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $2,069,674 82,323,396 $2,271,941 $2,344,474 S2,487,162 7.05% SUPPLIES 218,869 285,480 273,968 306,023 308,523 8.07% MAINTENANCE 176,549 261,362 308,387 215,717 210,717 -19.38% PROFESSIONAL SERVICES 142,140 401,170 393,093 152,837 155,437 -61.25% PURCHASED PROP.SERV. 282,641 345,180 326,537 341,668 339,478 -1.65% OTHER PURCHASED SERV. 193,370 299,260 281,592 276,004 276,004 -7.77% CAPITAL OUTLAY 98,765 62,000 70,894 0 265,400 328.06% DEPARTMENT TOTAL S3,182,008 S3,977,848 S3,926,412 $3,636,723 $4,042,721 1.63% NtKSUNNLL SUMMAHY by UIVISIUN TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 ADMINISTRATION 6.50 6.50 6.50 6.50 6.50 0.00% RECREATION 7.00 7.00 8.00 8.00 8.00 0.00% SPECIAL FACILITIES 8.50 8.50 8.50 8.50 8.50 0.00% PARKS OPERATIONS 22.00 22.00 25.00 25.00 25.00 0.00% FORESTRY 9.00 9.00 12.00 12.00 12.00 0.00% DEPARTMENT TOTAL 53.00 53.00 60.00 60.00 60.00 0.00% 59 We're Committed To Excellence 60 ECONOMIC & DEVELOPMENT SERVICES DEPARTMENT • CITY MANAGER ASSISTANT CITY MANAGER COMMUNITY SERVICES • • ECONOMIC & DEVELOPMENT SERVICES ADMIN 1 ASSISTANT DIRECTOR I -ENGINEERING N I -PLANNING I I -COMMUNITY DEVELOPMENT I '- CIVIL ENGINEERING - PLANNING GRANTS ADMIN. - CIP INSPECTION - BUILDING INSPECTION HOUSING - GEOGRAPHIC INPORMATION - COMMUNITY DEVELOPMENT SYSTEMS • 61 • ECONOMIC & DEVELOPMENT SERVICES COUNCIL END STATEMENTS A Provide proper oversight of departmental #1 Transportation/Mobility, #3 Health and Public activities. Safety, #4 Education/Information, #5 Quality a. 100% of divisional work activities and Service, #7 Employment/Prosperity, #8 Civic projects completed within budget in FY • Pride, 96. b. 100% compliance by developer with associated development agreements MISSION STATEMENT for FY 96. The Economic and Development Services c. 90% of development review completed Department works to provide: quality customer within established time frame. service relative to development issues; and atmosphere conducive to economic vitality and BUDGET ALLOWANCE EXPLANATION growth; the application of principles that promote high standards of aesthetics and design; quality The approved Administration budget of capital improvements; in order to enhance the $286,491 is $107,761 or 60.29% more than the general well-being and quality of life for the 94-95 budget. This increase is primarily due to • citizens of College Station. the transfer of two positions from the Planning Administration activity center in the Planning Objectives division and normal salary and inflationary A Address all Council Issues for 1995-1996 adjustments. A Analysis of Time Management Resources A Implement Development Review Changes A Use network for Information Sharing-"The ENGINEERING Electronic Kiosk" A Finish Reorganization Service Levels and Performance Measures A Review Development Policies and Ordinances A Provide prompt, efficient and accurate responses to the Development Community. ADMINISTRATION a. 90% of development projects reviewed by engineering staff within the Service Levels and Performance Measures established period of time. A Manage and coordinate the economic b. 100% of development projects development activities of the City. reviewed by Engineering staff in a. Completion of Business Park Phase I. compliance with College Station codes b. Completion of Market Strategy for and ordinances or have received Business Park . appropriate variances. c. Create 50 jobs through economic c. Customer survey results indicate a development activities in the business satisfaction rate of at least 90%. park. A Provide ft„ effective and efficient A Develop and implement projects associated implementation of capital improvement with Economic and Development Services projects. strategic issues. a. 90% of FY 96 capital improvement a. Address 100% of short and medium projects under design or construction term Strategic Issue projects during the fiscal year. associated with Economic and b. Measurable improvement to College Development Services in FY 96. Station public infrastructure in FY 96. i.e. Reduced water line loss, reduced street maintenance, increased park participation, etc. c. 90% of CIP Projects completed on time and within budget. 62 GIMS BUILDING I CODE ENFORCEMENT Service Levels and Performance Measures Service Levels and Performance Measures ♦ Develop, provide & maintain up-to-date, A Provide prompt, efficient and accurate accurate, and complete maps of the City responses to the Development Community. and geographic features(i.e. property lines, a. 100% of plans reviewed accurately within tax ID#s,topographic features, others). 5 days by Building staff in compliance a. 90% of Zoning Map revisions complete with College Station codes and within 2 days of notification. ordinances or have received b. 90% of available map features input to appropriate variances. digital format annually. b. 90% of Building Inspections accurately c. 70% of time spent on GIS systems, performed within 24 hours of request. development,and products. c. Customer survey results indicate a ♦ Provide prompt and professional assistance satisfaction rate of at least 90%. to other city depts. with GIS and general d. 80% of single-family permits issued mapping requests. within 1 hour of application. a. 30% of time spent by GIMS on request/ A Ensure a clean, healthy, and safe city products for other departments. through code enforcement. a. 25% of Code Enf. staff time spent on BUDGET ALLOWANCE EXPLANATION Pro-active Code compliance. b. 90% of investigations initiated within 48 The approved Engineering budget or $799,809 hours of call. is $110,380 or 16.01% more than the 94-95 c. 85% of Code Enforcement cases budget. This increase is primarily due to the net achieve compliance within 90 days. effect of transferring three positions from the Engineering/Support activity center in the Engineering division in the Water Fund COMMUNITY DEVELOPMENT (approximately $136,000) and various budget reductions. Service Levels and Performance Measures A Improve the condition of the existing housing within the City for low and PLANNING moderate income citizens. a. Rehabilitate or replace 25 dwelling Service Levels and Performance Measures units in FY 96. A Provide prompt, efficient and accurate b. Demolish 10% of the dilapidated responses to the Development Community. residential housing stock each year. a. 85% of Development plans reviewed A Manage the wide range of public services within 5 days in compliance with provided with received grant funds. • College Station codes and ordinances a. Respond to 90% of requests for or have received appropriate variances. management and technical assistance b. Customer survey results indicate a from funded ,public service agencies satisfaction rate of at least 90% within 3 days of request. A Maintain up-to-date and accurate planning A Fund Human & Social Services consistent related information. with Council policy. a. 90% of planning cases (P&Z, Council a. Execute 100% of contracts with public and ZBA) entered into database within services agencies selected for funding 30 days of completion. by the Joint Relief Committee and City b. Land Use Inventory updated semi- Council. annually. b. 100% contract compliance by agencies A Maintain, monitor, and implement the city's receiving funding. Comprehensive Planning Program. a. Oversee completion of comprehensive plan by 1995 year-end. b. Update Base Studies (Demographic information)on an annual basis. • 63 ♦ Promote affordable home ownership opportunities within the City. a. Assist at least 5 low income residents in FY 96 with the purchase of an affordable home within the City. b. Assist lenders with the development and coordination of special home loan programs. c. Return 95% of calls from prospective home buyers returned within 1 working day. • ♦ Promote the revitalization of blighted neighborhoods throughout the City. a. Develop new loan and housing • assistance programs or modify existing programs that will improve the economic vitality and the physical appearance of the Northgate, Southgate, and Eastgate areas of the City. BUDGET ALLOWANCE EXPLANATION The approved Planning budget of$1,138,084 is $222,246 or 16.34% less than the 94-95 budget. • This decrease is primarily due to the transfer of • two positions to the Administration division, the removai of $103,200 of one-time expenditures ($75,000 for a Land Use Study, $4,200 for office furniture, and $24,000 for two vehicles in the Community Development activity center), and various budget reductions (including the elimination of a Building Inspector/Code Enforcement position in the Building Inspection activity center). There are two Service Level Adjustments (SLAs) • approved for FY 96. The first SLA of$10,000 is to purchase a paint testing machine for the Community Development activity center. This testing is required by federal and state • mandates and purchasing a machine is cheaper than sending the samples to a lab. The second one of $5,000 is for costs associated with the printing and distributing of the Comprehensive Plan. 64 ECONOMIC AND DEVELOPMENT SERVICES DEPARTMENT SUMMARY EXrtiVuiiunt bN L)iVlbiUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 DEVELOPMENT SERVICES ADMIN. $176,932 $178,730 $247,049 $286,491 $286,491 60.29% ENGINEERING 585,493 689,429 617,325 799,809 799,809 16.01% PLANNING 1,116,686 1,360,330 1,572,989 1,123,084 1,138,084 -16.34% DEPARTMENT TOTAL $1,879,111 $2,228,489 $2,437,363 $2,209,384 $2,224,384 -0.18% tArtNUI I Wit by LLAJJIrILA I IUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $1,477,012 $1,719,360 81,594,240 $1,844,779 $1,844,779 7.29% SUPPLIES 53,616 66,595 62,461 59,129 59,129 -11.21% MAINTENANCE 7,036 20,833 17,053 21,492 21,492 3.16% PROFESSIONAL SERVICES 97,195 141,366 510,758 71,867 71,867 -49.16% PURCHASED PROP.SERV. 43,971 43,954 40,765 40,771 40,771 -7.24% OTHER PURCHASED SERV. 135,617 178,403 154,093 159,415 164,415 -7.84% CAPITAL OUTLAY 64,664 57,978 57,993 11,931 21,931 -62.17% DEPARTMENT TOTAL $1,879,111 $2,228,489 $2,437,363 $2,209,384 $2,224,384 -0.18% F'tt1JUNNtL JUMMAt1Y by UIVIJIUN TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 DEVELOPMENT SERVICES ADMIN. 4.00 4.00 4.00 6.00 6.00 50.00% ENGINEERING 10.00 10.00 11.00 14.00 14.00 27.27% PLANNING 20.00 25.00 27.00 24.00 24.00 -11.11% DEPARTMENT TOTAL 34.00 39.00 42.00 44.00 44.00 4.76% 65 We're Committed • To Excellence 66 MANAGEMENT SERVICES DEPARTMENT 1 CITY P.APUBMIR • IR7[SCCSIVt OIRSCIOR 1 MNAGOIENT SERVICES I 1 1 I 1 ENERGY NOlfi. I rN7fI. I!?ORIIATIOM SV'GS.II ►ACSL. .WINS. PRINT/MAIL PUBLIC RELATIONS EMILITT S SRVICsS MA^I(ZTING CZSIOKER LrRVICE 67 MANAGEMENT SERVICES COUNCIL END STATEMENTS b. Conduct annual performance evaluations of Asst. Dir. / Mgt. Serv., MIS Director, Public 2. Parks and Recreation, 3. Health and Public Relations/Marketing Manager, and Utility • Safety, 4. Education / Information, 5. Quality Office Manager to insure that organizational Service, and 6. Cultural Arts goals are being met. A Direct and monitor departmental budget DEPARTMENT MISSION process that ensures divisions remain within Provide efficient cost effective, customer oriented, budget, meet organizational goals, and internal services that will allow external services to provides that constant review of service excel as quality service providers to College Station strategy regarding innovation and productivity, • citizens. as well as, effectiveness as a part of the daily operational process. MSG ADMINISTRATION a. Review monthly budget reports from divisions to insure division budgets remain under budget by 4%. 1994 ACCOMPLISHMENTS A Create working atmosphere that promotes • A Lead negotiator in cable franchise negotiations customer/citizen focused programs and staff. with TCA Cable. Negotiations provided the City a. Offer departmental reward systems to line with an immediate additional $140,000 in staff and management that reinforce revenues for Fy 95 and a projected additional focusing on the customer needs. Director • $1,000,000 in revenues during the life of the 10 sets example of this service value by • year franchise. practicing daily what is being asked of A Participated, through the MIS Steering employees. Committee, in developing a 3 year rolling MIS A Coordinate the development and presentation Automation Plan. Estimated cost savings tor of electric,water,and waste water rates. • conducting this study internally is estimated at a. Prepare utility rates to allow Council ample $75,000. opportunity to review and approve. A Participated in the restructuring of support A Participate in special projects as directed by services provided in administration. This the City Manager. included the development of a centralized a. Assigned special projects are completed support pool and the implementation of the according to City Manager directive. citizen tracking system currently used. Provides for more effective use of BUDGET ALLOWANCE EXPLANATION • administrative support staff. SERVICE LEVELS/ PERFORMANCE MEASURES The approved Administration budget of $98,208 is A Provides general direction and management of $77 or 0.08% less than the 94-95 budget. This the following internal support functions: decrease is the net result of various budget cuts Management Information Services (MIS), (including $1,100 in travel/training) and normal Facility Maintenance, Energy Conservation, salary and inflationary adjustments. Utility Customer Service, Public Relations / Marketing, Print / Mail Services, and Library Services. PUBLIC RELATIONS / MARKETING a. Hold monthly staff meetings and as needed individual meetings with direct 1994 ACCOMPLISHMENTS reports. Purpose of such meetings Is to A More than tripled the level of reaular free media pass on directives, policy issues, seek exposure with a minimum estimated value of consensus on goals and objectives, and $22,000. problem solve. A Provide a bi-monthly, 8 page tabloid style • A Monitor progress and achievement of citizen newsletter to 13,000 subscribers at the departmental and organizational goals, cost-effective price of 10 cents per copy. objectives, and strategic issues. A Implemented new reporter orientation. • a. Review monthly departmental reports A Facilitated over 20 opportunities for City regarding accomplishments and Council and staff to interact with citizens scheduling to insure continual through special events. improvements. 68 ♦ Created 5 special audio visual presentations to BUDGET ALLOWANCE EXPLANATION help explain and inform people on various issues at a cost-effective price of under$7000. The approved Public Relations/Marketing budget of A Created in-house, cost-effective, 32 page, bi- $114,503 is $24,540 or 17.65% less than the 94-95 lingual publication to inform the public budget. This decrease is due to removal of a one- regarding the bond election for under 53 cents time expenditure of $25,000 and various normal per copy. salary and inflationary adjustments. A Participated in two interagency committees to build better community relations and cooperation. ♦ Received a 90% satisfaction level from all local ENERGY MANAGEMENT SERVICES media when surveyed. SERVICE LEVELS/PERFORMANCE MEASURES Administration Public Information A Reach a majority of all College Station 1994 ACCOMPLISHMENTS households with factual, timely, cost-effective A Participated in a cable franchise re- city information. negotiation. Projections indicate the City will a. Provide continuous information through the earn an additional $1 million over the life of the use of different media formats (print, franchise agreement in franchise fees. College television, radio). Station/Bryan customers will also obtain better b. Provide 8 page city newsletter to at least service through a negotiated rebuild of the 13,000 College Station households six cable system. times per year. A Trained the majority of city divisions how to do Media Relations direct entry to the HTE financial computer A Maintain a positive working relationship with all system. • news media. A Participated on a long range facility planning a. 90% of news media representatives effort. responding to annual survey will give a satisfied or very satisfied rating. SERVICE LEVELS/PERFORMANCE MEASURES Community Relations A Plans and organizes EMIS work that carries out A Provide regular opportunities for citizens to policies adopted by the Council and developed interact with city council and staff. by staff. a. Facilitate special events that will create a. Hold monthly staff meetings and as community pride and/or bring City Council, needed individual meetings with direct staff, and different publics together at least reports. Purpose of such meetings is to 12 times a year. pass on directives, policy issues, seek Internal Communication Su000rt/Marketinq consensus on goals and objectives, and A Provide cost-effective, timely internal problem solve. communications support to city council and b. Takes action to follow-up on results of staff. delegated assignments or projects. a. 90% of internal customers responding to A Administers/organizes budget within approved surveys will give a satisfied or very revenues and expenditures. satisfied rating. a. Review monthly budget reports from b. Create cost-effective information divisior.: to insure division budgets remain campaigns for special issues as needed. under 4%. c. Provide written publications for A Create working atmosphere that promotes appropriate target audiences with regard to customer/citizen focused programs and staff. special issues. a. Offer departmental reward systems to staff d. Create audio-visual presentations for that reinforce focusing on customer service appropriate audiences to improve needs. Assistant Director sets example of understanding of special issues. this service value by practicing daily what Interaovernmental Relations is being asked of employees. A Develop and maintain positive relationships A Participate in special projects as directed by with other agency information/communication the Executive Director. officials. a. Assigned special projects are completed a. Serve on at least two interagency according to Executive Director directive. committees annually to help build stronger working relationships and better communications community-wide. 69 Print/Mail Hours Maintenance 1994 HVAC- 1994 ACCOMPLISHMENTS Electncal Prov.MamL ♦ Added the capability of printing two colors with Plumbing only one pass-through on the printing press. Mcwng�. This has allowed us to cut the time in half of producing two colors. A Began in-house printing of business cards. From August through December the City has saved$5,500(five month savings). —General A 75 rolls of micro film were processed which translates to 225,000 hard copies filmed. A Some examples of outside printing costs in A Provided annual cost savings to the City. comparison to in-house costs are as follows: Comparing what it cost to hire outside contractors, savings for HVAC was$25,650, for Copier savings total$45,633.55 electrical was $54,186, and for plumbing was Paper savings total$6,650.35 $8,852.25. Laminating savings total$1,661.73 A Re-bid the City's janitorial contract. Microfilming savings total$2,518.50 A In October 1994 Facility Maintenance took over Toner cartridges were recycled for$234 maintenance responsibilities for Parks' Soft drink cans were recycled for$84.24 facilities. These facilities include Central Park, Southwood Athletic Park, Bee Creek Park, Wolf SERVICE LEVELS/PERFORMANCE MEASURES Pen Creek, Thomas Park, Lincoln Center, • A Provide professional and helpful customer Conference Center, and almost twenty other • service to City staff requiring printing needs. Parks'facilities. These new responsibilities will • a. Maintain at least 80% of high or very high improve implementation of necessary repairs satisfaction levels on biannual customer and preventative maintenance. Parks will be • survey. aided as this will allow Parks' staff to b. Deliver 99% of incoming mall within 24 accomplish their primary duties. This will hours. improve the City by efficiently providing an c. Complete 85% of design work orders overall quality appearance of Parks' facilities within four days. and an appropriate working environment for the d. Complete 90% of micro filming requests Parks'staff. within two weeks. • e. Complete 90% of printing work orders Staff Hours for ctq'Faairt;es within five days. Pol,ce r" isc Conference Clr. BUDGET ALLOWANCE EXPLANATION Lincoln Ctr. ,\ Panes USC other The approved Energy Management Services Landfill budgetof$233,561 is $48,202 or 17.11% less than the 94-95 budget. This decrease is primarily due to removal of various one-time expenditures. �usc City Yell FACILITY MAINTENANCE SERVICE LEVELS/PERFORMANCE MEASURES A Maintain a clean, safe, aesthetically pleasing 1994 ACCOMPLISHMENTS working environment for City employees, • A Completed over 8,000 hours of maintenance customers, and citizens. related work including electrical, plumbing, a. Respond to 98% of emergency repairs HVAC, setup & moving, and preventive within one hour. maintenance. b. Respond to 95% of maintenance work orders within two days. c. Complete 80% of maintenance projects • within two months. d. Inspect the cleanliness of each building at least every other month. • 70 e. Maintain at least 80% of high or very high state contract. Staff participation brought satisfaction levels on biannual customer conversion costs down by$10,000. survey. A Purchased and installed the hardware and ♦ Provide a cost effective preventive software for the Arc/Info Geographical maintenance program for all City buildings. Information System. a. Monitor equipment warranties to insure that any major failures covered under a Micro Support Calls warranty is processed, thus saving the City dollars. 1600. Maintenance Hours 1400. ■ Electrical 1200. 1 4000 0 HVAc 1000. 3 ■ Plumbing 900. 3000 600 . • 0 General • 2000. 400,. • 200 . 1000.1111 0 fy 92 fy 93 fy 94 fy92 fy93 fy94 A Selected and began implementation of a new BUDGET ALLOWANCE EXPLANATION customer information system for Utility Billing. The approved Facilities Maintenance budget of SERVICE LEVELS/PERFORMANCE MEASURES $730,443 is $15,330 or 2.14% more than the 94-95 A Provide professional and helpful customer budget. This increase is the net result of a service to City computer end users. • decrease in salaries due to turnover, a decrease in a. Maintain at least 80/o of high or very high Replacement Fleet costs, the removal of certain sati '-ction levels on biannual customer one-time capital expenses, the continuation of survey. o adding additional resources for maintenance of city b. Respond to 90% of computer support facilities, and a service level adjustment of$50,000 problems within/0 working day. for building maintenance. This service level c. Provide for 98/o up time for mid range adjustment will add parks' buildings to the city's systems during normal business operating facilities maintenance program that will maintain times. roofs, heating and air conditioning, and other on- d. Combined Public Safety Dispatch mid- going maintenance items. range system functional 99.9%of the time. BUDGET ALLOWANCE EXPLANATION MANAGEMENT INFORMATION The approved Management Information Systems SERVICES budget of$949,660 is $70,178 or 7.98% more than the 94-95 budget. This increase is due to normal salary and inflationary adjustments and an increase 1994 ACCOMPLISHMENTS in maintenance to continue the replacement policy A Developed a Three Year Guide to Automation for computer hrrdwwe and software. In addition, that maps out the direction the City will proceed one systems analyst position was eliminated with its computer needs. Estimated cost through the budget reduction process. savings for conducting this study internally is estimated at$75,000. A Completed the second year of a four year plan to network the City's computers. At conclusion, the wide area network will include approximately 350 personal computers, all of the City's main frame systems, and share data with several outside agencies'computers. A Replaced the hardware and converted the software for the Public Safety computer system. Negotiations brought the hardware costs down over $20,000 below the quoted • 71 LIBRARY 1994 ACCOMPLISHMENTS • A A three year lease with a three year option was signed on May 1, 1994. A The City Council and a Citizen's CIP Committee proposed that the library be on the March 25, 1995 bond election. A A new driveway allowing easier access and automatic front doors meeting the American • Disabilities Act were added to the library facility. • SERVICE LEVELS/PERFORMANCE MEASURES A Provide a helpful, friendly, customer oriented library service to Brazos County residents. a. Maintain at least 80% of high or very high satisfaction levels on biannual customer survey. BUDGET ALLOWANCE EXPLANATION The approved Library budget of$374,064 is $6,734 or 1.83% more than the 94-95 budget. This increase is due to normal inflationary adjustments. 72 MANAGEMENT SERVICES DEPARTMENT SUMMARY txrtiVUl1Urit by UIVIaiUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94.95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 MANAGEMENT SERVICES ADMIN. $127,011 $98,285 $94,150 $98,208 $98,208 -0.08% PUBLIC RELATIONS/MARKETING 237,012 139,043 131,625 114,503 114,503 -17.65% ENERGY MANAGEMENT SERVICES 171,279 281,763 277,116 233,561 233,561 -17.11% FACILITIES MAINTENANCE 466,920 715,113 674,059 680,443 730,443 2.14% MANAGEMENT INFORMATION SERVICES 606,500 879,482 842,862 914,144 949,660 7.98% DEPARTMENT TOTAL $1,608,722 $2,113,686 $2,019,812 $2,040,859 $2,126,375 0.60% I tXVLIVUI I Wit by ULASSIMUA I IUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $896,611 $1,021,604 $930,383 $1,045,329 $1,045,329 2.32% SUPPLIES 33,337 33,065 33,286 31,298 31,298 -5.34% MAINTENANCE 271,503 666,237 529,392 686,009 751,009 12.72% PROFESSIONAL SERVICES 117,339 164,900 166,944 115,334 115,334 -30.06% PURCHASED PROP.SERV. 66,288 68,480 66,348 71,805 71,805 4.86% OTHER PURCHASED SERV. 85,055 145,160 116,930 91,084 94,600 -34.83% CAPITAL OUTLAY 138,589 14,240 176,529 0 17,000 19.38% DEPARTMENT TOTAL $1,608,722 $2,113,686 $2,019,812 $2,040,859 $2,126,375 0.60% rtIiSUNNEL SUMMAHY SY DIVISION TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 MANAGEMENT SERVICES ADMIN. 2.00 2.00 1.00 1.00 1.00 0.00% PUBLIC RELATIONS/MARKETING 4.00 5.00 2.00 2.00 2.00 0.00% ENERGY MANAGEMENT SERVICES 3.00 4.00 5.50 5.50 5.50 0.00% FACILITIES MAINTENANCE 4.00 5.00 6.00 6.00 6.00 0.00% MANAGEMENT INFORMATION SERVICES 8.00 9.00 13.00 12.00 12.00 -7.69% DEPARTMENT TOTAL 21.00 25.00 27.50 26.50 26.50 -3.64% , 73 DIVISION SUMMARY DEPARTMENT DIVISION 61-MANAGEMENT SERVICES 20-LIBRARY I XI'tNUI I UHt by A(.I IVI I Y TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 I LIBRARY $322,253 $367,330 $371,147 $374.064 $374,064 1.83% I I DIVISION TOTAL $322,253 $367,330 $371,147 $374,064 $374,064 1.83% I EXPENDITURE BY CLASSIFICATION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94.95 FY 95 96 FY 95.96 FY 95 TO FY 96 SALARIES&BENEFITS 80 $0 80 $0 80 N/A • SUPPLIES 14 300 300 300 300 0,00% MAINTENANCE 213 500 469 630 630 26.00% PROFESSIONAL SERVICES 215,561 259,990 263,990 265,934 265,934 2.29% PURCHASED PROP.SERV. 63,083 63,420 63,348 63,590 63,590 0.27% OTHER PURCHASED SERV. 3,382 3,120 3,040 3,610 3,610 15.71% CAPITAL OUTLAY 40,000 40,000 40,000 40,000 40,000 0.00% DIVISION TOTAL $322,253 $367,330 $371,147 $374,064 $374,064 1.83% PERSONNEL SUMMARY BY AC I IVI I Y TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 LIBRARY 0.00 0.00 0.00 0.00 0.00 N/A DIVISION TOTAL 0.00 0.00 0.00 0.00 0.00 N/A • 74 FISCAL & HUMAN RESOURCES DEPARTMENT ! CITY MANAGER EXECUTIVE DIRECTOR FISCAL/HUMAN RESOURCES HSTAFF ASSISTANT 1 1 1 _ 1 I ACCOUNTING ANAGEMENT MUNICIPAL COURT CHIRP ACCOUNTANT PURCCHAS PURCHASING AGENT I PERSONNEL$DIRECTOR I R RISK ISK MMANAGER I COURT ADMINISTRATOR I I 1 I 1 I I - STAPP ACCOUNTANTS - BUYERS - ASSISTANT DIRECTOR 1- RISK ANALYST ASSISTANT COURT CLER - PAYROLL MANAGER - SECRETARY - STAPP ASSISTANT ��- COURT CLERK TYPIST - SENIOR ACCOUNTING - PERSONNEL ANALYST CLERKS - PERSONNEL SECRETARY • • • 75 FISCAL AND HUMAN RESOURCES COUNCIL END STATEMENTS BUDGET ALLOWANCE EXPLANATION #3 Health and Public Safety,#4 Education/Information,#5 Quality Service The approved Fiscal Administration budget of $141,177 is$2,888 or 2.00% less than the 94- MISSION STATEMENT 95 budget. The decrease is the net result of normal salary and inflationary adjustments The purpose of the Fiscal and Human and various budget reductions (including Resources group is to promote a supportive travel and overtime). environment that provides quality service to the community. HUMAN RESOURCES ADMINISTRATION Objective Hire and retain the most suitable candidate, Objective within available resources, for each position, Assist City departments in delivering services providing the City with a highly motivated, well to the community through effective financial trained, and efficient staff. Administer six management. Aid the city council and the city program activities: selection/recruitment, manager in the formulation and employment, benefits, compensation, training implementation of the financial goals and and dg'elopment,and employee relations, objectives of the City of College Station. Service Levels and Performance Measures Service Levels and Performance Measures A Provide an adequate number of qualified A Provide accurate and timely information to applicants for departments filling open council and staff for use in planning, positions. setting goals,and monitoring programs. a. Attract at least 20 qualified applicants a. Review financial aspects of all City for every open position. contracts within two days of receipt. b. Increase pre-employment testing by Approximately 270 per year. 5% for open positions in order to b. Provide clear and concise interim have zero turnover during financial monthly and quarterly probationary period. reports within 20 working days of c. Receive satisfaction level of 85% on period end on the operating and annual survey from departments capital projects budgets. seeking qualified applicants. c. Provide annual franchise compliance A Provide training to City staff to develop report to City Manager and Council quality service delivery. by June 30 showing compliance a. Increase in-house training hours by status of each franchise. 5% as a cost effective way to d. Achieve satisfaction level of at least promote excellent service delivery. 80% from internal and external b. Achieve 95% satisfaction level from customers on annual survey participants in in-house training, and A Administer cash and debt operations of 90% satisfaction from division or . City through management of cash flows, department managers whose investments, and payments. employees attend. a. Keep at least 97% of available cash A Provide and maintain a competitive invested. benefit and compensation plan designed b. Maintain annual return on investment to attract and retain quality employees. portfolio at 125% of GFOA 10-bill And provide tools to adequately assess index. employee performance. c. Provide monthly mark-to-market report in accordance with newly enacted legislation. 76 BUDGET ALLOWANCE EXPLANATION Service Levels and Performance Measures A Process and record all financial The approved Human Resources budget of transactions in an accurate, efficient, and $265,252 is $10,923 or 3.96% less than the timely manner. 94-95 budget. This decrease is due primarily a. Receive unqualified audit opinions to various budget reductions in training and each year pre-employment testing. b. Process 98% of all payables within 30 days in accordance with State Prompt Payment Act. RISK MANAGEMENT BUDGET ALLOWANCE EXPLANATION Objective Provide programs to minimize the City's The approved Accounting budget of$575,745 exposure to physical and financial losses. is $13,925 or 2.48% more than the 94-95 budget. Aside from the normal salary and Service Levels and Performance Measures inflationary adjustments,there are also service A Resolve all claims filed against the City in level adjustments (SLAs) totaling $15,963. a fair and equitable manner. These SLAs were added to pay for increases a. 85% of claims against the City in banking, appraisal district, and collection successfully resolved internally within service fees. 45 days. ♦ Reduce number and dollar amounts of A budget reduction of $7,500 partially offsets claims filed through programs monitoring the above mentioned increases. The and mitigation. reduction stems from employees finding better a. 80% of total losses to city recovered ways to store financial records rather than through subrogation from outside micro filming them. parties. b. Reduce lost time by 10% by means of"light duty"programs. PURCHASING BUDGET ALLOWANCE EXPLANATION Objective Assist City departments in acquiring quality The approved Risk Management budget of products and services in an efficient manner $96,898 is $6,340 or 6.14% less than the 94- and at favorable prices. Maintain open 95 budget. This decrease is due to various communication with city departments and reductions including $4,940 in standby pay vendors. and professional services. Service Levels and Performance Measures A Process purchase orders in an efficient ACCOUNTING and timely manner. a. 10% of total purchase orders are Objective blanket and contract orders. Process , record, and report all financial b. Complete 90% of all purchase orders transactions of the City .ithi„ three days of receipt of purchase requisition. A Provide useful and up to date information A Maintain a high degree of customer to internal and external customers. satisfaction within the departments with a. Receive Certificate of Achievement goods and service received. for excellence in financial reporting a. Maintain at least 85% of high or very from GFOA each year for the CAFR. high satisfaction levels on biannual b, Achieve at least a 80% approval customer survey. rating on annual customer survey. b. Maintain less than 5% total number of sole source purchases. A Maintain high level of communications with vendors. a. Hold at least one workshop per year for vendor and potential vendors. 77 BUDGET ALLOWANCE EXPLANATION A Provide public with accurate information regarding their dealings with the court. The approved Purchasing budget of$189,722 a. 95% of Final Notices issued by the is $1,044 or 0.55% more than the 94-95 18th day to defendants who fail to budget. The decrease is the net result of appear on citation. budget reductions (including training and b. 98% of court hearing paper work contract labor), and normal salary and prepared, complete with notification inflationary adjustments. to all parties three weeks prior to hearing. MUNICIPAL COURT BUDGET ALLOWANCE EXPLANATION Objective The approved Municipal Court budget of Provide a competent court system with quality $355,076 is $34,689 or 8.90% less than the service through the utilization of effective and 94-95 budget. This decrease is due to budget • efficient operating procedures. reductions in microfilming and training, and the elimination of the warrant officer position Service Levels and Performance Measures (saving $25,000). A Maintain effective and efficient court procedures in order to earn a high level of public confidence. a. 95% of non-contested court cases set for hearing within thirty days of request. b. 50% of contested court cases set for hearing within 30 days of request. • c. Maintain satisfaction level of at least 85%from citizens on annual survey. d. 90% of telephone inquires responded to within two days. A Provide quality service while providing city with administration of cases filed for enforcement of Class C misdemeanors. a. 92% of citations entered within 24 hours of being filed in court. b. Maintain satisfaction level of 95% with internal customers on annual survey. c. 95% of payments received by mail processed within twenty four hours. 78 FISCAL/HUMAN RESOURCES DEPARTMENT SUMMARY tXrtivui I un 6 aY OIviaiUiv TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94.95 FY 95-96 FY 95-96 FY 95 TO FY 96 FISCAL ADMINISTRATION $118,318 $144,065 $237,992 $141,177 $141,177 -2.00% HUMAN RESOURCES 273,222 276,175 262,062 265,252 265,252 -3.96% RISK MANAGEMENT 101,765 103,238 93,019 96,898 96,898 -6.14% • ACCOUNTING 541,239 561,820 533,628 559,782 575,745 2.48% PURCHASING 169,146 188,678 181,761 189,722 189,722 0.55% MUNICIPAL COURT 297,399 389,765 347,758 355,076 355,076 -8.90% I DEPARTMENT TOTAL S1,501,089 $1,663,741 $1,656,220 $1,607,907 $1,623,870 -2.40% tAYtNUI I Uht ISY LLAJJI1-1L.A I IUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $1,030,218 $1,137,964 $1,033,605 $1,125,949 $1,125,949 -1.06% SUPPLIES 43,197 67,910 50,595 50,419 50,419 -25.76% MAINTENANCE 2,966 4,315 3,286 6,599 6,599 52.93% PROFESSIONAL SERVICES 229,309 241,305 357,562 231,765 245,528 1.75% PURCHASED PROP.SERV. 23,196 22,240 14,711 20,172 20,172 -9.30% OTHER PURCHASED SERV. 157,259 185,007 181,632 173,003 175,203 -5.30% CAPITAL OUTLAY 14,944 5,000 14,829 0 0 N/A DEPARTMENT TOTAL S1,501,089 $1,663,741 S1,656,220 $1,607,907 S1,623,870 -2.40% YEtibUNNtL JUMMAI-(Y tiY UIVIJIUN TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93.94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 FISCAL ADMINISTRATION 2.00 2,00 3,00 3.00 3.00 0.00% HUMAN RESOURCES 5.00 5.00 5.00 5.00 5.00 0.00% RISK MANAGEMENT 2.00 2.00 2.00 2.00 2.00 0.00% ACCOUNTING 12.00 11.00 11.00 11.00 11.00 0.00% PURCHASING 4.00 4.00 4.00 4.00 4.00 0.00% MUNICIPAL COURT 6.00 7.00 8.00 7.00 7.00 -12.50% DEPARTMENT TOTAL 31.00 31.00 33.00 32.00 32.00 -3.03% • 79 We're Committed 041PTI‘ To Excellence 80 • GENERAL GOVERNMENT DEPARTMENT ICIT OZKINCIL I I I ICITY SECRETARY I I CITY NANAGER I I LEGAL t 1 ICOMMUNITY SERVICES ADMIN. I I BUDGET AND RESEARCH I 81 GENERA. GOVERNMENT COUNCIL ENDS STATEMENTS a. 90%of council agenda packets shall be #4 Education/Information,#5 Quality Service delivered to council four days prior to meeting dates. CITY SECRETARY b. City Secretary shall prepare draft of agenda for City Manager's review by MISSION STATEMENT Wednesday at 5:00 p.m.. City Secretary is responsible for Elections, c. Six days per month are allocated Records Management, Permanent Records toward office staff time for preparation Maintenance, City Council Support, Citizen of packets. ♦ The City Secretary shall serve as records Committees, Vital Statistics Our mission is to provide outstanding quality service to each one coordinator for Cemetery files. of our customers through efficient mechanisms. a. Files are established for each property owner sale. within five days following date of Service Levels and Performance Measures b. Deeds are filed at the County A Recordings of council meetings shall be Courthouse within thirty days of • prepared in minute form. purchase. a. City Council Minutes are prepared in c. Following receipt of deed from County, draft form and made a part of the City original deed mailed to property owner Council Packet for upcoming meeting within five business days. for council consideration, A City Sec-:tary shall consider applications A• Serve as Records Management Officer and for Liquor Permits. act as coordinator to staff in maintaining the a. Following signatures of affected program. department heads, city secretary shall a. Record disposition notices are consider certification of application submitted to State for approval within within five days of receipt. three weeks of receipt. A Staff shall prepare room and concessions b. 90% of final version of ordinances, for council meetings. resolutions and detailed council actions a. Three hours prior to council meeting processed within five days and filed in (depending on location) arrangements permanent storage. will be completed before time of council • c. Vital Statistic records are filed with meeting. State office within five days of receipt A Serve as resource for parents and family from funeral home and hospital. members to retain certified documents of d. One to two days per month are birth and death records. associated with records management a. 90% of birth certificates are processed update and status of department's within ten minutes of applicant's compliance. request A City Secretary shall comply with Open A Assist internal and external customers Meetings Act to ensure that meetings are through daily interaction for requests of held in conformity with law. information (resolutions, ordinances, a. 100% of meeting notices are prepared minutes, publicity, general). and posted in accordance with the Open Meetings Act, 72 hours prior to a. Staff requests are performed within three days of request. meeting, including agendas from b. Public requests are processed within departments for various staff and three days of request. citizen advisory committees. A Perform duties prescribed by Charter and A City Secretary staff shall prepare City State Election code regarding municipal Council Agenda in conjunction with city elections. departments to ensure appropriate a. 100% of City Secretary efforts are documentation for packets. provided to meet the necessary steps to conduct election. 82 b. Satisfaction of voters related to b. Ensure appointments consist of a cross percentage of turnout. section of community. c. Receive no more than 5 complaints c. Council Members shall be active in from voters per election. solicitation of volunteers. A Prepare Citizen Directory, distributed to d. Council shall attend 90% of the citizen committees, key leaders, elected Advisory Committee meetings in which officials every August. they serve as liaison. a. Two months prior to appointment date, City Secretary/City Council will solicit BUDGET ALLOWANCE EXPLANATION individuals to apply for various committees. The approved Mayor and Council budget of b. Approximately thirty days to complete $61,187 is $17,263 or 22.01% less than the 94- citizen directory following appointment 95 budget. This decrease is due to a reduction date. in travel and training and the removal of a one- c. One banquet will be held every summer time expenditure of$15,000 for costs associated to recognize volunteers in the with locating a new City Manager. There is one community. service level adjustment of $3,200 to purchase software and hardware that will allow electronic access to the City's computer network. CITY COUNCIL OFFICE The approved City Secretary budget of Service Levels and Performance Measures $140,168 is$22,707 or 13.94% less than the 94- A Plan, direct, control, and inspire the city 95 budget. This decrease is due primarily to the organization at the policy maker level. removal of one-time expenditures associated a. Annual review, update, and re- with the administration of a bond election that prioritizing of council strategic issues. was held in FY 95. b. Annual review and evaluation performance of the council appointees in relationship to their attaining council ADMINISTRATION/COMMUNITY directed goals. SERVICES c. Establish and follow budget process that focuses on council budget Service Levels and Performance Measures decisions on financial policies, service • Provide the Council with timely and levels, and performance measures. sufficient information and recommendations d. Formulate, land use, capital projects, on current and future issues. and other infrastructure decision based a. Provide clear, concise and accurate upon council ends statements. agenda item coversheets that allow A Be accountable to the public for competent, Council to understand the issue and conscientious, and effective make informed decisions. accomplishment of its obligations as a body. b. Prepare and provide a weekly status a. All reporters will receive agendas in memo to Council. advance and support material. c. Prepare and provide monthly City b. The Mayor shall serve as the primary Manager's report to Council. spokesperson for the city on matters d. All Council requests are responded to regarding policy decisions. A Planning and communication with other withinlfollow-ups3 workin todays. local government entities. e. All agenda items are delivered on time. a. Schedule two intergovernmental with County, City of A Provide accurate and timely information to meetingsand with Council for use in planning and monitoring Bryan, annuallyC. A Ensure that the agenda process is driven by Fiienance aSm a Reports.Issues Report, CIP Report, and council directions and initiatives. a.nao a. Each City Council workshop agenda a. Provide quarterly Strategic Issues shall contain the opportunity to discuss Report. b. Provide quarterly Finance Report. the Ends statements. c. Provide A Allow for and utilize citizen involvement and Projects Report. monthlyCapital Improvements participation in city government. d. Provide annual Financial Forecast prior a. Prompt appointments to Citizensto budget preparation. Advisory Committees. 83 ♦ Provide staff support for efficient Governments, BVSWMA and Brazos coordination of Council activities and sub- 2020. committee meetings. ♦ Provide effective general management of a. All sub-committee meetings are set up assigned departments through proper and held within 3 weeks of the request. budgetary and report monitoring controls. ♦ Provide prompt and courteous response to a. 95% of all department budgets are at all Council and citizen inquiries made to the no more than 97%of expenditures. City Manager's office. A Provide and atmosphere conducive to a. 95% of Council and citizen inquiries to encouraging innovation, creativity, and cost the City Manager's office are initially savings. • responded to within 1 working day of a. Implement an awards and recognition the request. program that recognizes employees b. 95% of council and citizen inquiries to who meet established criteria of • the city manager's office are responded providing innovation, creativity, and to and closed within 10 working days of cost savings on a regular basis. • the request. ♦ Monitor progress and achievement of BUDGET ALLOWANCE EXPLANATION department and organization goals and objectives. The approved Community Services ♦ Provide timely and meaningful performance Administration budget of $146,262 is $4,527 or evaluations on various management team 3.00% less than the 94-95 budget. This • members to ensure the Council established decrease is due primarily to a reductions in goals/directives are carried out throughout travel and training of$4,615. the organization. • a. Perform annual performance appraisal The City Manager approved budget of$251,849 of Executive Team members and other is $31,078 or 10.98% less than the 94-95 selected management team members budget. The decrease is due to normal salary within 60 days of the employee's adjustments and a budget reduction of • anniversary date, providing feedback, approximately $12,500 in professional services direction, and joint goal setting. for various studies and in in-house training and b. Provide regular opportunities for memberships. feedback and reporting by department through weekly meetings with • department heads, bi-weekly meetings LEGAL • with the basic services team and monthly review of department reports. MISSION STATEMENT • c. Visit all departments on an informal Provide cost-effective, accurate, and up-to-date basis quarterly. ♦ Collaborate with Council on a budget legal defense and legal services and advice to process that ensures Council directives, the City Council, staff, various Boards and policies and programs are implemented Committees. through the annual budget. a. The Council has an ample number of Objectives opportunities prior to staff compiling the A To handle litigation in-house. work copy of the budget to provide ♦ To provide timely preparation of documents. direction on levels of service and key A To advise Council and staff as to best legal cost areas including but not limited to posture for the City. such items as salaries, benefits, and A To regularly report to the City Council on capital projects. significant actions. • A Provide a staff liaison to other governmental A To report on recent State litigation and •entities staff to encourage legislative action, and those laws affecting intergovernmental cooperation. our City. • a. Regular meetings with the City of A To actively enforce ordinances as directed Bryan, Brazos County, College Station by the City Council. I.S.D., and Texas A&M University staff A To actively enforce ordinances applicable to • members. Regular attendance at community appearance. Economic Development Corporation A To write, review and revise City ordinances board meetings and Chamber of as necessary. Commerce meetings. Also attend A To lobby for legislation, State and Federal, • regular meetings with Council of that the Council supports. 84 A To assist in the implementation of new 1. Provides a starting point if enough programs and projects. time has elapsed that law is out of A To acquire real estate for easements. date. A To purchase and close real estate 2. Reduces Westlaw time and time transactions. out of office. A To assist in the examination and securing of 3. Provides consistent legal advice alternative revenue sources, as well as the despite staff turnover. continuous review of current expenditures. A Submit written and oral legal reports to the City Council. Service Levels and Performance Measures a. Prepare a written legal report to A Provide legal services to the City Council supplement oral reports to the extent and staff to maintain cost efficiencies in litigation and other priority tasks are not protecting the City from threatened or actual slighted. litigation and effective preventative legal b. Keep the City Council advised of services. important matters and seek Council a. Ensure that departmental activities are direction at critical junctures. in line with its stated mission and goals 1. Assists attorneys in managing of City Council and Staff. progress of projects and litigation. A Require written requests for assistance from A Provide effective legal defense. staff unless there is an emergency. a. Try to keep legal services in-house to a. Assign the written or oral task to an the extent that quality is not Attorney or Legal Assistant to do the compromised on extraordinary issues. work. b. Protect the City's resources. 1. Property evaluation. A Attorneys keep time sheets. 2. Legal descriptions, appraisals and a. Try to effectively manage time and ownership determined. employees. 3. Negotiations. b. Make certain that assigned work is 4. Contract or condemn. acco„iplished and keep Council 5. Close sale transaction or con- informed of allocation of resources. demnation litigation. On an ongoing basis each attorney has several A Written Requests for Legal Assistance written Requests for Legal Assistance that must Allow Management Screening and Work be addressed. Obviously turn around time on Load Measurement. services is dependent on the nature of the task. a. Legal issues and Management issues A Attorneys keep records of municipal court are not confused. case load. b. Council and management decide the Legal Department's activities, BUDGET ALLOWANCE EXPLANATION • preventing staff from creating work based upon individual agendas. The approved Legal budget of $442,438 is c. Allows the Legal Department to track $4,615 or 1.05% more than the 94-95 budget. work load. This increase is the net result of a budget A Written opinions are issued. reduction of approximately $16,400 in building a. Administration - Attorneys provide rental due to the fact that the AMTRAK station is written opinions. closing, and increases in Temporary/Seasonal b. Provides a definitive legal opinion from and Overtime oalaries as well as normal Attorney. inflationary adjustments. In addition, there is 1. Properly allocates areas of also one Service Level Adjustment of $11,296 responsibility, attorneys do not that will be used to purchase legal library make management decisions. supplies and Westlaw access necessary due to 2. Provides a written record. increased workload. A Opinions and references are kept by subject for future access. a. Files and binders are organized and easy to access through a computerized list on the office network. b. Eliminate duplication of the research if the issue arises again. • 85 BUDGET AND RESEARCH DIVISION Objective: Provide support to the city's upper management, city council and departments in developing, implementing, and monitoring the city's annual operating and capital budgets. Service Levels and Performance Measures A Provide for a coordinated effort to develop a budget document that clearly, concisely and accurately reflects the intent of the city council, upper management and the departments for both the anticipated spending and intended outcomes for the • coming budget year. A Provide for monitoring of approved budget in order to maintain the fiscal integrity of the city and to assure compliance with council policies and prudent management procedures. a. Total expenditures in each of the operating funds will not exceed year end appropriations. • b. Total actual revenues received, by fund, are within 1.5% of revenue estimates. Individual major revenue sources are within 3%of estimate. c. Budget transfers are reviewed and processed within 10 working days of receipt in Budget& Evaluation Division. A Provide effective support to departments and meeting their needs. a. 80% positive response to annual survey of various individuals throughout the city organization. BUDGET ALLOWANCE EXPLANATION The approved Budget and Research budget of $167,331 is$1,646 or 0.97% less than the 94-95 budget. This decrease is the net result of • • normal salary and inflationary adjustments and a budget reduction of $3,860 in professional services associated with the indirect cost study. 86 GENERAL GOVERNMENT DEPARTMENT SUMMARY ERJ ENUI I UNE BY UI V iSIUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 MAYOR AND COUNCIL $53,272 $78,450 $81,649 $57,987 $61,187 -22.01% CITY SECRETARY 127,668 162,875 158,989 140,168 140,168 •13.94% CITY MANAGER 218,765 282,927 238,167 251,849 251,849 -10.98% LEGAL 434,041 437,823 440,207 431,142 442,438 1.05% BUDGET AND RESEARCH 158,768 168,977 157,351 167,331 167,331 -0.97% COMMUNITY SERVICES ADMIN 141,875 150,789 153,815 146,262 146,262 -3.00% I DEPARTMENT TOTAL $1,134,389 $1,281,841 $1,230,178 $1,194,739 $1,209,235 -5.66% tAYtNUI I Uttt tSY I.1.. 11•II.A I IUIV TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $866,687 $961,096 $942,910 $966,242 $966,242 0.54% SUPPLIES 40,516 43,866 52,463 41,857 53,153 21.17% MAINTENANCE 1,649 1,594 1,351 3,404 3,404 113.55% PROFESSIONAL SERVICES 33,216 51,044 46,140 20,920 20,920 -59.02% PURCHASED PROP.SERV. 30,355 24,957 25,055 7,666 7,666 -69.28% OTHER PURCHASED SERV. 134,724 198,764 157,076 154,650 154,650 -22.19% CAPITAL OUTLAY 27,242 520 5,183 0 3,200 515.38% DEPARTMENT TOTAL $1,134,389 $1,281,841 $1,230,178 $1,194,739 $1,209,235 -5.66% Ytt{bUNIVtL JUMMAHY tiY UIVIJIUN TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 MAYOR AND COUNCIL 0.00 0.00 0.00 0.00 0.00 N/A CITY SECRETARY 3.00 3.00 3.00 3.00 3.00 0.00% CITY MANAGER 2.00 2.00 4.00 4.00 4.00 0.00% LEGAL 6.00 7.00 7.00 7.00 7.00 0.00% BUDGET AND RESEARCH 4.00 4.00 3.50 3.50 3.50 0.00% COMMUNITY SERVICES ADMIN 2.00 2.00 2.00 2.00 2.00 0.00% I DEPARTMENT TOTAL 17.00 18.00 19.50 19.50 19.50 0.00% 87 We're Committed QvialU To Excellence 88 COMBINED UTILITY FUNDS The combined utility funds account for Water Fund revenues and expenditures in all of the utility related funds in the City. These include Water revenue for FY 96 is estimated to be Electric, Water, and Wastewater activities as $6,370,500. Residential and commercial well as Utility Billing and the Energy Projects water sales are projected to increase 1.2% Fund. over the FY 95 year-end estimate. Customer growth is projected to be about 1 .5% based Notable changes in expected revenues and on historical trends and overall economic expenditures, by fund, are as follows: indicators. Much of the growth will be from multi-family units. There is no projected rate Electric Fund change in FY 96. Electrical revenues are budgeted to be Expenditures in the Water Fund are projected $36,764,242 in FY 96. This is an increase to be $5,894,270 or a decrease of 3.2% of 5.3% over the FY 95 year-end estimate. from the FY 95 budget. This is due primarily Residential and commercial electricity sales to a reduction in the amount of outside water are expected to increase 6% primarily due to purchases. The reduced budget does include an expected power cost adjustment of 5%. several service level adjustments. Revenues are based on the current purchased power contract with the TMPA cities. With Wastewater Fund this budget, electric rates are not projected to change in FY 96. Wastewater revenue is projected to increase 1.1% over the FY 95 year-end estimate due Total expenditures for the Electric Fund are to residential and commercial growth. Sewer anticipated to be $37.7 million or an increase tap revenue is projected to decrease 6.6% of approximately 7.6%. The increase is due due to a projected slowdown in building to an increase in the cost of purchased activity to a sustainable level. Although power, the inclusion of several service level previously anticipated, there is no projected adjustments in the Technical and Distribution rate chance in FY 96. divisions, and moving of certain capital items from debt financed to financing from current Wastewater Fund expenditures are projected sources. The approved budget includes $1.5 to be $5,939,047 or a decrease of 9.4% due million for capital projects from current largely to reductions in General & resources rather than issuing debt for that Administrative Transfers and to a one-time capital. An additional Economic Development reduction for debt service since the Interest • project is to be paid from Electric Utility and Sinking Fund balances exceed bond Funds, the purchase of land in the Graham Road area ($225,000) to provide industrial covenant requirements. space now lacking in the city. It is anticipated that after completing negotiations Other Economic Development Funding for a purchase power contract that total expenditures will be significantly less than During the budget deliberations for the FY 95 included in the budget and that the council the city council provided economic will have any rate issues presented at that development incentive funding. This policy is time. continued in the FY 96 budget where $58,000 is budgeted in the utility funds ($31,000 Electric, $12,400 Water, and $14,600 Wastewater). 89 • PUBLIC UTILITIES DEPARTMENT CITY MANAGER • • I ASSISTANT CITY MANAGER OPERATIONS GROUP • PUBLIC UTILITIES 1 f ELfC.DIYIS70H WATER DIVISION MANAGER MANAAGER 1 1 TECHNICAL SERVICES 1 ELECTRICAL TRANS./DISTR. LATER WASTE WATER 1 1 1 1 - TECHNICAL ADMAN - ELECTRICAL 1 I WVtfl10USE N - PROOUCTION I I - COLLECTION -RA010/TELECANr(. - DISTRIBUTION - TREATMENT - METERING/SUBSTATION - ENGINEERING/SUPPORT - UTIL 015P OPEPAT1ON - TRAFFIC SIGNAL SYSTEMS 90 CITY OF COLLEGE STATION COMBINED UTILITIES FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET REVENUES ELECTRIC $ 33,221,805 $ 34,537,373 $ 33,941,873 $ 35,913,750 $ 35,913,750 4.0% WATER 6,208,598 6,155,000 6,329,400 6,300,100 6,300,100 2.4% WASTEWATER 5,187,641 5,693,000 5,756,500. 5,826,900 5,826,900 2.4% INTEREST 847,812 858,000 892,754 887,542 887,542 3.4% OTHER NONOPERATING 342,306 150,750 335,300 230,950 230,950 53.2% TOTAL REVENUES $ 45,808,162 $ 47,394,123 $ 47,255,827 $ 49,159,242 $ 49,159,242 3.7% EXPENDITURES ELECTRIC OPERATIONS $ 4,091,761 $ 4,352,253 $ 4,355,512 $ 4,445,589 $ 4,487,889 3.1% ELECTRIC PURCHASED POWER 22,693,021 24,158,950 24,158,950 24,814,152 24,814,152 2.7% WATER OPERATIONS 2,728,245 2,675,447 2,383,972 2,307,595 2,365,595 -11.6% WASTEWATER OPERATIONS 2,281,216 2,530,755 2,335,648 2,444,527 2,510,027 -0.8% UTILITY BILLING 1,021,116 1,121,849 1,101,607 1,099,048 1,099,048 -2.0% GENERAL&ADMIN TRANSFERS 1,255,085 803,233 803,233 794,590 809,590 0.8% CONTINGENCY 0 335,400 299,075 310,000 310,000 •7.6% BUDGETARY SAVINGS 0 (38,4931 0 0 0 -100.0% TOTAL OPERATING EXPEND. AND TRANSFERS $ 34,070,444 $ 35,939,394 $ 35,437,997 $ 36,215,501 $ 36,396,301 1.3% NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENT 0 58,000 0 58,000 58,000 0.0% OUTSIDE AGENCY FUNDING $ 165,000 $ 181,667 $ 181,667 $ 156,667 $ 173,667 -4.4% DEBT SERVICE 4,920,368 6,652,947 6,652,947 6,103,055 6,103,055 -8.3% SPECIAL PROGRAMS/PROJECTS 41,814 70,000 410,000 75,000 75,000 7.1% OTHER 93,718 0 0 0 225,000 N/A CAPITAL PROJECTS FUNDING 0 0 0 1,505,000 1,505,000 N/A RETURN ON INVESTMENT 4,266,079 4,765,000 4,765,000 4,982,250 4,982,250 4.6% TOTAL NONOPER.EXPEND. $ 9,486,979 $ 11,727,614 $ 12,009,614 $ 12,879,972 $ 13,121,972 11.9% TOTAL EXPENSES $ 43,557,423 $ 47,667,008 $ 47,447,611 S 49,095,473 $ 49,518,273 3.9% • INCREASE(DECREASE)IN WORKING CAPITAL $ 2,250,739 $ 1272,8851 $ 1191,7841 $ 63,769 $ 1359,0311 BEGINNING WORKING CAPITAL 12,356,602 12,448,197 14,607,341 14,.15,557 14,415,557 ENDING WORKING CAPITAL $ 14,607,341 S 12,175,312 $ 14,415,557 $ 14,479.326 $ 14,056,526 91 COMBINED UTILITIES • FUND SUMMARY tArtN UI I uNt tiY rules TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM FUND FY 93.94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 ELECTRIC S27,805,898 $29,633,052 S29,616,069 $30,358,789 $30,401,089 2.59% WATER 2,728,245 2,675,447 2,383,972 2,307,595 2,365,595 -11.58% WASTEWATER 2,281,216 2,530,755 2,335,648 2,444,527 2,510,027 -0.82% COMBINED UTILITIES FUND TOTAL $32,815,359 $34,839,254 534,335,689 535,110,911 S35,276,711 1.26°, 1 LAVENUI I UHt t3Y L:LAbSII-IL:A I IUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $5,131,272 55,730,249 55,347,090 $5,674,938 $5,674,938 -0.97% SUPPLIES 566,097 464,434 480,991 464,134 464,134 -0.06% MAINTENANCE 854,264 910,423 923,512 1,038,536 1,039,536 14.18% PROFESSIONAL SERVICES 666,285 694,855 750,027 642,670 642,670 -7.51% PURCHASED PROP.SERV. 24,532,976 25,716,244 25,434,403 26,065,253 26,065,253 1.36% OTHER PURCHASED SERV. 787,128 1,130,776. 1,109,102 1,080,731 1,190,731 5.30% CAPITAL OUTLAY 277,337 192,273 290,564 144,649 199,449 3.73% COMBINED UTILITIES FUND TOTAL $32,815,359 534,839,254 834,335,689 535,110,911 535,276,711 1.26% • I'tNSUIVIVtL SUIVIIVIAHY L Y rUIVv TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGE I APPROVED BUDGEII-HUM ' FUND FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 ELECTRIC 84.50 91.00 92.00 93.00 93.00 1.09% WATER 32.00 35.00 35.00 31.00 31.00 -11.43% WASTEWATER 37.00 40.00 41.00 41.00 41.00 0.00% COMBINED UTILITIES FUND TOTAL 153.50 166.00 168.00 165.00 165.00 -1.79% 92 ELECTRIC COUNCIL END STATEMENTS BUDGET ALLOWANCE EXPLANATION #3 Health and Public Safety, #4 Education/ Information, #5 Quality Service, #7 Operations Administration Employment/Prosperity, The approved Operations Administration budget of MISSION STATEMENT $999,431 is$236,078 or 30.93% more than the 94-95 budget. This increase is primarily due to the inclusion Quality service and performance: Our promise to you. of approximately $140,000 of Energy Projects in the base budget for Energy Conservation rather than in a ADMINISTRATION, ELECTRICAL & separate Energy Projects Fund, the transfer of three TECHNICAL Senior Secretary positions (one from the Technical division, the Electrical Transmission/Distribution Service Levels and Performance Measures division, and the Water Production activity center in A Provide reliable electric service to the citizens of the Water Fund) and their support costs, and normal College Station. salary and inflationary adjustments. In addition, there a. Keep outage minutes per year below was approximately$35,000 of budget cuts identified. 800,000 minutes. b. Keep the average duration of outages below For FY 96 there is a service level adjustment of the national average. $24,000 for a Timekeeper Central System that will c. Keep the frequency of outages below the allow for automation of the manual payroll preparation national average. process and a wide variety of data collection options A Maintain Signals to provide safe efficient traffic that will provide a numerous labor management tools. movement. a. 99.5% system availability. Technical Services b. Complete 75% of service calls on the same day. The approved Technical Services budget of A Provide reasonably priced electric power to the $26,356,453 is $674,149 or 2.62% more than the 94- citizens of College Station. 95 budget. The increase is the net result of the a. Keep the purchase power cost per kWh reduction in this division's budget attributable to below the APPA Southwest/West Region. budget cuts of approximately $41,600, the transfer of b. Reduce distribution O&M expense per retail one Senior Secretary position and support costs customer below the APPA Southwest/West (approximately $27,300) to the Operations regional average. Administration division, and an increase in Purchased A Provide accurate customer billing through Power of approximately $655,000, as well as normal electrical meter maintenance, salary and inflationary adjustments. In addition,there a. Maintain maintenance schedules to include was an increase of $30,000 attributable to an 10% residential, 200% primary and sub- upgrade of the System Control and Data Acquisition metering points, and 100% commercial system (SCADA) which monitors the overall electrical accounts. system to ensure proper operation. b. Keep service response within 24 hours. A Provide efficient communications for the City's For FY 96 there are four Service Level Adjustments internal customers. (SLAs) totaling $16,000. The first SLA of $3,000 is a. Reduce service response time to 24 hours. for Hotstick meter test clamps that will allow b. Maintain service reliability through proper personnel to check electrical transformers for maintenance. metering accuracy in a much safer manner. The second one of $7,000 is to replace a concrete saw due to age and safety concerns. The third one of $3,000 is for an additional laptop computer to increase personnel efficiency. And the final SLA of $3,000 is for a new traffic systems computer. 93 Electrical Transmission/Distribution A Developed an After-Hours Standby Procedure Handbook for Meter Service Personnel to ensure The approved Electrical Transmission/Distribution the proper handling of after-hours situations and budget of$1,946,157 is $119,389 or 5.78% less than to give all personnel a guide to work from. the 94-95 budget. This decrease is primarily due to A Created a work order report on the Itron the net result of budget cuts of approximately automated system to improve efficiency and • $110,000, the transfer of a senior secretary position effectiveness of processing for meter reader and support costs (approximately $32,800) to the driven work order requests. Operations Administration division, and normal salary and inflationary adjustments. Cost to Read Meters For FY 96 there is one service level adjustment of $0.32 $2,300 for a hydraulic operated compression wrench $0.30 to increase the efficiency of crews working on $0.28 , energized conductors. $0.26 , $0.24 . $0.22 UTILITY BILLING FY FY FY FY FY FY FY 89 90 91 92 93 94 95 UTILITY CUSTOMER SERVICES . SERVICE LEVELS/PERFORMANCE MEASURES 1994 ACCOMPLISHMENTS ct,tstomer Service Customer Service A Provide professional and helpful customer A Prepared and implemented the new letter bill service to Utility customers. format. * Maintain 80% excellent or good satisfaction A Reorganized the Customer Service Office for rate on an annual customer survey. better utilization of resources. A Process 275,000 utility bills annually. A Began implementation and training on new a. Utility Bills mailed on schedule 100% of the Customer Information System. time. • b. Payments collected and processed for Customer Service deposit by daily time schedule. Cost Per BillA Collect and process 260,000 utility customer 3.2 payments annually. 31 a. Maintain bill accuracy level of 99.95% 3 —$fB1LL b. Limit uncollectables to less than 0.5% 2.9 —111— BILL 1 Answer A 65,000 customer telephone calls 2 1 sso$ P • 2 7 A APPA annually. 2.6 Median a. Incoming calls answered by a staff person 2.5 without delay 90% of the time. FY FY FY FY FY FY b. Maintain less than 2%abandoned call rate. 89-90 90-91 91.92 92-93 93-94 94-95 Meter Service A Placed 500 blue tags on meter cans for Auto- Meter Service Leave on accounts insuring proper treatment of A Read 390,000 electric and water meters service requests for these accounts. annually. A Implemented new meter reading policies and a. Read 86,667 meters per meter reader technologies to increase reading efficiency. annually. Examples include knocking on doors, reading b. Maintain a 99.93%accuracy level. over the fence and installing right angle adapters A Complete 24,818 service change requests • to turn the meter and make it visible. This along annually for both residential and commercial with taking a customer oriented approach in customers. • dealing with access issues has reduced the a. Complete 97% of service change requests • number of second trip meter readings. on the requested date. A Reorganized 5 reading routes to increase efficiency. A Obtained a meter reading training software program which will improve reading accuracy and speed training of new employees. 94 A Respond to 260 customer requests annually for re-reads and investigation of possible problems. a. Be accessible 24 hours a day, 7 days a week to meet customer needs. Carpaisai d Amounts to Enptoees 10,000 . 32.5 9,000 8.000 - r r ? 32 IFI ` 7 ' a j 31 t-,-- -+AMA& ,000 - N . } 30.5 ACCOUj ITS(5.000 { 4.000 29.5 BPLOYEE amp . .— - -OYEES 1.000 k = '; 29 1.000 t, a $ 28.5 0 28 FY FY FY FY FY FY FY FY FY FY 85-86-87-BB-83 96 91-92-93-94- 8S 87 88 89 90 91 92 93 94 95 BUDGET ALLOWANCE EXPLANATION The approved Utility Customer Service budget of $1,099,048 is$22,801 or 2.03%less than the 94-95 budget. The reasons for this decrease are budget reductions of approximately$9,200 and mandatory budget savings. 95 CITY OF COLLEGE STATION ELECTRIC FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET REVENUES . RESIDENTIAL $ 17,539,165 S 16,948,015 $ 17,669,000 $ 18,366,000 $ 18,366,000 8.4% COMMERCIAL/INDUSTRIAL 15,037,631 16,987,485 15,649,000 16,952,000 16,952,000 -0.2% OTHER SALES 72,542 68,873 73,873 74,750 74,760 8.5% OTHER OPERATING 572,467 533,000 550,000 521,000 521,000 -2.3% INVESTMENT EARNINGS 747,747 718,000 674,854 642,342 642,342 -10.5% OTHER NONOPERATING 296,220 133,500 301,500 208,150 208,150 55.9% TOTAL REVENUES $ 34,265,772 $ 35,388,873 8 34,918,227 S 36,764,242 $ 36.764,242 3.9% EXPENDITURES AND TRANSFERS ADMINISTRATION $ 502,977 $ 763,353 $ 880,630 S 975,431 $ 999,431 30.9% TECHNICAL 1,466,804 1,523,354 1,467,875 1,526,301 1,542,301 1.2% DISTRIBUTION 2,121,980 2,065,546 2,007,007 1,943,857 1.946,157 -5.8% PURCHASED POWER 22,693,021 24,158,950 24,158,950 24,814,152 24,814,152 2.7% UTILITY BILLING 1,021,116 1,121,849 1,101,607 1,099,048 1,099,048 -2.0% NET GEN./ADMIN.TRANSFERS (179,327) (474,404) (474,404) (477,065) (462,065) -2.6% CONTINGENCY 0 215,400 180,530 190,000 190,000 -11.8% BUDGETARY SAVINGS 0 138,493) 0 0 0 -100.0% TOTAL OPERATING EXPEND. AND TRANSFERS $ 27,626,571 $ 29,335,555 $ 29,322,195 $ 30,071,724 $ 30,129,024 2.7% NONOPFRATING EXPENDITURES . ECONOMIC DEVELOPMENT $ 0 $ 31,000 $ 0 $ 31,000 $ 31,000 0.0% OUTSIDE AGENCY FUNDING 105,000 181,667 181,667 158,667 173,bb/ -4.4% DEBT SERVICE TRANSFER 1,472,146 1,807,469 1,807,469 1,772,765 1,772,765 -1.9% SPECIAL PROGRAMS/PROJECTS 41,814 70,000 410,000 75,000 75,000 7.1% OTHER 42,385 0 0 0 225,000 N/A CAPITAL PROJECTS FUNDING 0 0 0 1,505,000 1,505,000 N/A RETURN ON INVESTMENT 3,116,079 3,600,000 3,600,000 3,773,500 3,773,500 4.8% • TOTAL NONOPERATING EXPEND. $ 4,837,424 $ 5,690,136 $ 5,999,136 $ 7,313,932 $ 7,555,932 32.8% TOTAL EXPENSES $ 32,463,995 $ 35,025,691 $ 35,321,331 $ 37,385,656 $ 37,684,956 7.6% INCREASE(DECREASE)IN WORKING CAPITAL $ 1,801,777 $ 363,182 $ 1403,104) $ (621,414) S (920,714) BEGINNING WORKING CAPITAL 11,065,107 11,439,779 12,866,884 12,463,780 12,463,780 . ENDING WORKING CAPITAL S I2,866,884 $ 11,802,961 $ 12,463,780 $ 11,842,366 $ 11,543,066 • 96 ELECTRIC FUND - SOURCES OF FUNDS INVEST.EARNINGS 2% ..Y.11CJ.I,,,J••••• -- u:sw:wx:::cx:s::: � ...............5......... RESIDENTIAL _ 50% COMMERCIAL 46% OTHER 2% I ELECTRIC FUND - USES OF FUNDS OTHER ADMIN UTIL BILLING 6% 2% TECHNICAL 4% DISTRIBUTION 0 mill jf\\\ (IIIII' DEBT SERVICE .... 5� 109�. ,�IIII1111111I1I1IIII 11111111111111 � s t:Ix„jtK:xlK59� litlll� 11 f.. ••j K. 'l...�: . T II N I 7MIT.icl:A1K:711x,UC PURCH.POWER 649E 97 • ELECTRIC FUND SUMMARY tArtNUI I UHt by LIIVIJIUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 OPERATIONS ADMINISTRATION $502,977 $763,353 $880,630 $975,431 $999,431 30.93% TECHNICAL SERVICES 24,159,825 25,682,304 25,626,825 26,340,453 26,356,453 2.62% ELECTRICAL TRANSMISSION AND DIST. 2,121,980 2,065,546 2,007,007 1,943,857 1,946,157 -5.78% UTILITY BILLING 1,021,116 1,121,849 1,101,607 1,099,048 1,099,048 -2.03% ELECTRIC FUND TOTAL $27,805,898 $29,633,052 $29,616,069 $30,358,789 $30,401,089 2.59°• tXNENUI I UHE by L LASSIHL A I IUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $2,970,381 $3,306,085 $3,192,659 $3,387,601 $3,387,601 2.47% ' SUPPLIES 233,618 225,459 247,458 248,856 248,856 10.38% MAINTENANCE 420,523 470,293 472,736 464,991 465,991 -0.91% PROFESSIONAL SERVICES 581,654 580,830 643,313 532,630 532,630 -8.30% PURCHASED PROP.SERV. 22,884,525 24,310,864 24,315,430 24,972,681 24,972,681 2.72% OTHER PURCHASED SERV. 468,471 629,521 610,501 675,381 675,381 7.28% CAPITAL OUTLAY 246,726 110,000 133,972 76,649 117,949 7.23% ELECTRIC FUND TOTAL $27,805,898 $29,633,052 $29,616,069 $30,358,789 $30,401,089 2.59% I'tHJUNNtL JUMMAHY ISY UIVIJIUN TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM DIVISION FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 OPERATIONS ADMINISTRATION 3.00 5.00 10.00 13.00 13.00 30.0C% TECHNICAL SERVICES 24.00 26.00 26.00 25.00 25.00 -3.85% ELECTRICAL 1 HANSMISSIUN AND UIS I. 27.00 29.00 26.00 25.00 25.00 -3.85% UTILITY BILLING 30.50 31.00 30.00 30.00 30.00 0.00% ELECTRIC FUND TOTAL 84.50 91.00 92.00 93.00 93.00 1.09% 98 WATER COUNCIL END STATEMENTS A Test all new back flow prevention devices upon #3 Health and Public Safety, #4 Education/ installation. Information, #5 Quality Service, #7 ♦ Achieve and maintain state required certification Employment/Prosperity, for all water production and distribution system operators. ♦ Provide for an adequate supply of water for MISSION STATEMENT continuous and peak demands through well Quality service and performance: Our promise to you. rehabilitation and construction. WATER OPERATIONS BUDGET ALLOWANCE EXPLANATION Objective Provide a safe and economical supply and delivery of The approved Water Operations budget of water to citizens of College Station through efficient $2,365,595 is $309,852 or 11.58% less than the 94- operations, prompt and quality service, public 95 budget. This decrease is the net result of education and involvement, and protection of water reclassifying capital lease payments of quality. approximately $250,000 in the Water Distribution activity center to a non-departmental expense, the Service Levels and Performance Measures transfer of approximately $136,000 from the ♦ Provide safe supply of water for residential and Engineering/Support activity center to the commercial use. Engineering .iivision of the Economic and a. Maintain greater than 95% negative Development Services department in the General bacteriological test. Fund for three personnel and their support costs, and A Provide an economical municipal water supply. the transfer of a senior secretary position a. Maintain average production costs within (approximately $22,200) to the Operations plus or minus 10%of$0.50/1000 gal. Administration division in the Electric Fund. In b. Maintain annual variable input cost below addition, there was a decrease in charges for $0.15/1000 gal. Replacement Fleet in the Water Distribution activity A Provide appropriate information and educational center, and $58,000 worth of service level programs to the citizens of College Station that adjustments (these are discussed in detail below). will inform and foster an understanding of issues Also,there was approximately$5,900 worth of cuts in related to their water utilities. costs associated with Replacement Fleet and a. Provide educational and informational Insurance premiums. presentations for TAMU students, CSISD • students, civic organizations and interested For FY 96 there are two service level adjustments customers. (SLAs). The first SLA of$49,500 is for an additional A Provide superior water system reliability through back hoe/loader that will allow for greater efficiency in a program of distribution accountability that will the installation ct water taps, the repair of water insure unaccounted water will be less than ten mains, etc. The second one of $8,500 is for a percent annually as recommended by the portable electronic strap-on flow meter that will be American Water Works Association. used to verify accuracy of well master flow meters a. Maintain system accountability at 90% or and flows on water and sewer main collection lines, above. and to determine water loss. b. Annual percentage of unaccounted for water not to exceed 9%. A Provide for prompt response to customer needs. a. 15 Minute response to 95% of all water service problem calls. b. Complete greater than 88% of service requests within five working days of request. ♦ Inspect and maintain all fire hydrants on a bi- annual basis. 99 CITY OF COLLEGE STATION WATER FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET REVENUES RESIDENTIAL $ 3,119,147 $ 3,234,550 $ 3,047,000 $ 3,092,000 $ 3,092,000 -4.4% COMMERCIAL/INDUSTRIAL 2,745,384 2,587,640 2,941,000 2,970,000 2.970,000 14.8% OTHER SALES 0 58,810 0 0 0 -100.0% OTHER OPERATING 344,067 274.000 341,400 238,100 238,100 -13.15o INVESTMENT EARNINGS (10,945/ 0 34.900 60,000 60,000 N/A OTHER NONOPERATING 6,423 5,850 16,100 10,400 10,400 77.8°,o TOTAL REVENUES $ 6,204,076 $ 6,160,850 $ 6,380,400 $ 6,370,500 $ 6,370,500 3.4% EXPENDITURES AND TRANSFERS PRODUCTION $ 1,371,394 $ 1,237,979 $ 1,129,513 $ 1,267,472 6 1,275,972 3.1% DISTRIBUTION 1,121,054 1,205,465 1,020,013 940,743 990,243 -17.9% ENGINEERING/SUPPORT 235,797 232,003 234,446 99,380 99,380 -57.2% NET GEN./ADMIN.TRANSFERS 816,085 713,635 713,635 822,575 822,575 15.3% CONTINGENCY 0 60,000 58,775 60,000 60,000 0.0% TOTAL OPERATING EXPEND. AND TRANSFERS $ 3,544,330 $ 3,449,082 $ 3,156,382 $ 3,190,170 $ 3,246,170 -5 8% NONOPFRATING EXPENDITURES ECONOMIC DEVELOPMENT $ 0 $ 12,400 $ 0 $ 12,400 $ 12,400 0.0% DEBT SERVICE TRANSFER 1,647,528 2,010,501 2,010,501 2,010,900 2,010,900 0.0% OTHER 22,197 0 0 0 0 N/A RETURN ON INVESTMENT 600,000 615,000 615,000 622,800 622,800 1.3% TOTAL NONOPERATING EXPEND. $ 2,269.725 $ 2,637,901 $ 2,625,501 $ 2,646,100 $ 2,646,100 0.3% TOTAL EXPENSES $ 5,814,055 $ 6,086,983 $ 5,781,883 $ 5,836,270 $ 5,894,270 -3.2% INCREASE(DECREASE)IN WORKING CAPITAL $ 390,021 $ 73,867 $ 598,517 $ 534,230 $ 476,230 BEGINNING WORKING CAPITAL (167,214) (821,271) 222,807 821,324 821,324 ENDING WORKING CAPITAL $ 222.807 $ (447,404) $ 821,324 $ 1,.'55.F54 $ 1,297,554 100 WATER FUND - SOURCES OF FUNDS OTHER OPER. 4% • asw::wsio aminotasx :::71MMMK::%fMt:x•••7 •••• • Nailsmniv.ame::::::::::::::astannotemnamar.r. RESIDENTIAL 1^IIIM:MM::OK:a M. 48% a:::swssswassssswsc aw.......... COMMERCIAL s autx............... 47% w.mo.'1MWt:7MKYt INTEREST 1% WATER FUND - USES OF FUNDS ROI OTHER 1 i% 1% PRODUCTION siiwtw• ...... 22% ww:www:wdm ii/i' DEBT SERVICE �; /z/ DISTRIBUTION 33% �� j= j% 17% ��� ENG./SUPPORT NET TRANSFERS 2% 14% 101 WATER FUND SUMMARY EXPENUI I Wit tiY AC I IVI I Y CEN I tH TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM ACTIVITY CENTER FY 93-94 FY 94.95 FY 94-95 FY 95-96 FY 95.96 FY 95 TO FY 96 WATER PRODUCTION $1,371,394 $1,237,979 $1,129,513 $1,267,472 $1,275,972 3.07% WATER DISTRIBUTION 1,121,054 1,205,465 1,020,013 940,743 990,243 -17.85% ENGINEERING/SUPPORT 235,797 232,003 234,446 99,380 99.380 -57 16% WATER FUND TOTAL $2,728,245 $2,675,447 $2,383,972 $2,307,595 $2,365 595 -11 58 EXPENDITURE BY CLASSIFICATION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $1,044,695 $1,165,494 $1,106,677 $1,006,425 $1,006,425 -13,65°A SUPPLIES 171,926 85,275 84,071 80,578 80,578 -5.51% MAINTENANCE 230,473 227,400 247,518 385,785 385,785 69.65% PROFESSIONAL SERVICES 12,894 21,275 20,315 20,625 20,625 -3.06% PURCHASED PROP.SERV. 1,126,857 907,410 595,643 576,382 576,382 -36.48% OTHER PURCHASED SERV. 140,950 189,620 186,011 169,800 219,300 15.65% CAPITAL OUTLAY 450 78,973 143,737 68,000 76,500 -3.13% WATER FUND TOTAL $2,728,245 $2,675,447 $2,383,972 $2,307,595 82,365,595 -11,585o . PERSONNEL SUMMARY BY AC I IVIIY CENTER TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM ' ACTIVITY CENTER FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 WATER PRODUCTION 12.00 11.00 11.00 10.00 10.00 -9.09% • WATER DISTRIBUTION 15.00 18 00 18.nn 18,00 18.00 0.00% ' ENGINEERING/SUPPORT 5.00 6.00 6.00 3.00 3.00 -50.00% _WATER FUND TOTAL 32,00 35.00 35 no '31 nn 31.00 11 43% 102 WASTEWATER COUNCIL END STATEMENTS BUDGET ALLOWANCE EXPLANATION #3 Health and Public Safety, #4 Education/ Information, #5 Quality Service, #7 The approved Wastewater Operations budget of Employment/Prosperity, $2,510,027 is $20,728 or 0.82% less than the 94-95 budget. This decrease is the net result of MISSION STATEMENT approximately $25,800 in budget cuts, a decrease in maintenance costs associated with the improvements Quality service and performance:Our promise to you. at the Carter Creek Wastewater Treatment Plant (CCWWTP), a decrease in Replacement Fleet costs, WASTEWATER OPERATIONS and normal salary and inflationary adjustments. In addition, there are $65,500 worth of service level Objective adjustments(these are discussed in detail below). Provide a safe, health and sanitary environment for the citizens of College Station through efficient For FY 96 there are two service level adjustments operations, prompt and quality service, compliance (SLAs). The first SLA of$60,500 is for the acquisition with all State, Federal, and local regulations, public of a sludge spreader vehicle that is now needed due education, and high quality collection and treatment to the improvements at the CCWWTP. The second facilities. SLA of$5,000 is for an automatic sampling machine that will reduce the workload of current laboratory Service Levels and Performance Measures staff,thereby increasing efficiency. A Abide with all state and federal regulations regarding wastewater treatment plant permits.. a. 100%of time within discharge parameters. b. 100%of operators with state certification. c. Beneficially land apply 100% of sludge produced. d. Ensure laboratory testing and documentation completed satisfactorily. A Provide citizens of College Station with the information and educational programs on wastewater treatment and sludge disposal. a. Conduct tours and training sessions for Engineering and Environmental Sciences classes from TAMU, CSISD, Civic • Organizations and interested citizens. A Provide for prompt response to all customer requests for service. a. 15 minute response to 95% of all sewer service problem calls. b. Complete 100% of service connections within 5 working days of request. A Reduce storm water inflow/infiltration by 10% during average rainfall event. a. Percent of reduction in inflow/infiltration. 103 CITY OF COLLEGE STATION WASTEWATER FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET REVENUES RESIDENTIAL $ 4,182,938 $ 4,664,500 $ 4,770,000 $ 4,833,000 $ 4,833,000 3.6% COMMERCIALIINDUSTRIAL 816,382 888,500 863,000 874,000 874,000 -1.6% OTHER OPERATING 188,321 140,000 123,500 119,900 119,900 -14.4% INVESTMENT EARNINGS 111,010 140,000 183,000 185,200 185,200 32.3% OTHER NONOPERATING 39,663 11,400 17,700 12,400 12,400 8.8% TOTAL REVENUES&TRAN. $ 5,338,314 S 5,844,400 $ 5,957,200 $ 6,024,500 $ 6,024,500 3.1% EXPENDITURES AND TRANSFERS SEWER TREATMENT $ 1,476,801 $ 1,515,154 $ 1,444,744 $ 1,545,476 $ 1,610,976 6.3% SEWER COLLECTION 804,415 1,015,601 890,904 899,051 899,051 -11.5% NET GEN./ADMIN.TRANSFERS 618,327 564,002 564,002 449,080 449,080 -20.4% CONTINGENCY 0 60,000 59,770 60,000 60,000 0.0% TOTAL OPERATING EXPEND. AND TRANSFERS $ 2,899,543 $ 3,154,757 $ 2,959,420 $ 2,953,607 $ 3,019,107 -4.3% NONOPERATING EXPENDITURES ECONOMIC DEVELOPMENT $ 0 $ 14,600 $ 0 $ 14,600 $ 14,600 0.0% DEBT SERVICE TRANSFER 1,800,694 2,834,977 2,834,977 2,319,390 2,319,390 -18.2% • OTHER 29,136 0 0 0 0 N/A RETURN ON INVESTMENT 550,000 550,000 550,000 585,950 585,950 6.5% TOTAL NONOPERATING EXP. S 2,379,030 0 3,399,577 $ 3,384,977 $ 2,919,940 $ 2,919,940 -14.1% TOTAL EXPENSES $ 5,279,373 $ 6,554,334 $ 6,344,397 $ 5,873,547 $ 5,939,047 -9.4% INCREASE(DECREASE)IN WORKING CAPITAL $ 58,941 $ (709,934) $ (387,197) $ 150,953 $ 85,453 BEGINNING WORKING CAPITAL 1,458,709 1,529,689 1,517,650 1,130,453 1,130,453 ENDING WORKING CAPITAL $ 1,517,650 $ 819,755 $ 1,130,453 $ 1,281,406 $ 1,215,906 104 WASTEWATER FUND - SOURCES OF FUNDS OTHER INTEREST COMMERCIAL Sx 159E ••u . A. _I?11111 MtlNMNMYF 'i PH":uuru. • ...�..: rrrrrrrrcwr•s v Kt: wcem.. �•�. swat:rwr^ :::1.:ytnitmtua:nte 1.'YYIWYHIIYYY ntinucmc YWIf:::loomaihno .ytir11iW1�IMY" i:. 11wIN.'t mmom I:::Y�NMIR RESIDENTIAL 809E II WASTEWATER FUND - USES OF FUNDS ROI OTHER 2% 10% TREATMENT • 1Hl_ 1 27% • DEBT SERVICE COLLECTION 38% • - _ 15 ADMIN.TRANFERS 8% II 105 • WASTEWATER FUND SUMMARY ' XNtGVU1 I UI4t ti AL:I IVI I Y CtN I tH TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM ACTIVITY FY 93-94 FY 94-95 FY 94.95 FY 95-96 FY 95-96 FY 95 TO FY 96 WASTEWATER TREATMENT $1,476,801 $1,515,154 $1,444,744 $1,545,476 $1,610,976 6.32% WASTEWATER COLLECTION 804,415 1,015,601 890,904 899,051 899.051 -11 48% WASTEWATER FUND TOTAL $2,281,216 $2,530,755 $2,335,648 $2,444,527 52,510.027 -0.82% EXPENDI I UHE BY CLASSIFI(;A 1 ION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 • SALARIES&BENEFITS $1,116,196 $1,258,670 $1,047,754 $1,280,912 $1,280,912 1.77% SUPPLIES 160,553 153,700 149,462 134,700 134,700 -12.36% MAINTENANCE 203,268 212,730 203,258 187,760 187,760 -11.74% PROFESSIONAL SERVICES 71,737 92,750 86,399 89,415 89,415 -3.60°ro PURCHASED PROP.SERV. 521,594 497,970 523,330 516,190 516,190 3.66% OTHER PURCHASED SERV. 177,707 311,635 312,590 235,550 296,050 -5.00% CAPITAL OUTLAY 30,161 3,300 12,855 0 5,000 51.52% WASTEWATER FUND TOTAL $2,281,216 $2,530,755 $2,335,648 $2,444,527 $2,510,027 -0.82% • PERSONNEL SUMMARY BY AC11VI I Y CEN I ER TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM ACTIVITY FY 92.93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 WASTEWATER TREATMENT 20.00 20.00 2L .}J 20.00 20.00 0.00% WASTEWATER COLLECTION 17.00 20.00 21.00 21.00 21.00 0.00°/ WASTEWATER FI-IND TOTAI 17 00 an no 41 no 41 00 41 00 n 00% • • 106 DEBT SERVICE SCHEDULE OF REQUIREMENTS ELECTRIC SERVICE PRINCIPAL ANNUAL ANNUAL FISCAL YEAR AMOUNT FISCAL YEAR PRINICIPAL INTEREST PAYMENT OUTSTANDING 1995-1996 1,097,050 830,710 1,927,760 12,964,600 1996-1997 1,240,750 748,769 1,989,519 11,723,850 1997-1998 1,219,050 668,962 1,888,012 10,504,800 1998-1999 982,650 595,200 1,577,850 9,522,150 1999-2000 952,750 535,022 1,487,772 8,569,400 2000-2001 824,650 479,966 1,304,616 7,744,750 2001-2002 648,250 433,121 1,081,371 7,096,500 2002-2003 648,250 394,130 1,042,380 6,448,250 2003-2004 648,250 356,509 1,004,759 5,800,000 2004-2005 679,250 317,331 996,581 5,120,750 2005-2006 679,250 277,416 956,666 4,441,500 2006-2007 524,250 242,969 767,219 3,917,250 2007-2008 524,250 213,180 737,430 3,393,000 2008-2009 524,250 182,973 707,223 2,868,750 2009-2010 524,250 152,370 676,620 2,344,500 2010-2011 524,250 121,499 645,749 1,820,250 2011-2012 524,250 90,441 614,691 1,296,000 2012-2013 524,250 59,463 583,713 771,750 2013-2014 471,750 30,278 502,028 300,000 2014-2015 150,000 12,375 162,375 150,000 2015-2016 150,000 4,125 154,125 0 107 DEBT SERVICE SCHEDULE OF REQUIREMENTS WATER SERVICE PRINCIPAL ANNUAL ANNUAL FISCAL YEAR AMOUNT FISCAL YEAR PRINICIPAL INTEREST PAYMENT OUTSTANDING 8,026,600 1995-1996 1,313,150 488,872 1,802,022 6,713,450 1996-1997 1,345,050 389,290 1,734,340 5,368,400 1997-1998 1,165,050 304,907 1,469,957 4,203,350 1998-1999 932,350 231,131 1,163,481 3,271,000 1999-2000 556,800 181,473 738,273 2,714,200 2000-2001 602,200 143,180 745,380 2,112,000 2001-2002 199,000 116,405 315,405 1,913,000 2002-2003 199,000 104,095 303,095 1,714,000 2003-2004 199,000 91,747 290,747 1,515,000 2004-2005 220,000 78,686 298,686 1,295,000 2005-2006 220,000 65,355 285,355 1,075,000 2006-2007 115,000 55,845 170,845 960,000 2007-2008 115,000 49,668 164,668 845,000 2008-2009 115,000 43,388 158,388 730,000 2009-2010 115,000 37,063 152,063 615,000 2010-2011 115,000 30,725 145,725 500,000 2011-2012 115,000 24,375 139,375 385,000 2012-2013 115,000 18,025 133,025 270,000 2013-2014 90,000 12,375 102,375 180,000 • 2014-2015 90,000 7,425 97,425 90,000 2015-2016 90,000 2,475 92,475 0 108 DEBT SERVICE SCHEDULE OF REQUIREMENTS WASTEWATER SERVICE PRINCIPAL ANNUAL ANNUAL FISCAL YEAR AMOUNT FISCAL YEAR PRINICIPAL INTEREST PAYMENT OUTSTANDING 19,899,340 1995-1996 1,672,265 1,134,335 2,806,600 18,227,075 1996-1997 1,766,325 1,045,881 2,812,206 16,460,750 1997-1998 1,568,185 938,792 2,506,977 14,892,565 1998-1999 1,432,945 840,710 2,273,655 13,459,620 1999-2000 1,731,770 746,822 2,478,592 11,727,850 2000-2001 1,196,140 660,789 1,856,929 10,531,710 2001-2002 935,655 594,427 1,530,082 9,596,055 2002-2003 935,570 539,610 1,475,180 8,660,485 2003-2004 935,485 486,796 1,422,281 7,725,000 2004-2005 975,750 431,750 1,407,500 6,749,250 2005-2006 975,750 374,553 1,350,303 5,773,500 2006-2007 735,750 324,650 1,060,400 5,037,750 2007-2008 735,750 282,083 1,017,833 4,302,000 2008-2009 735,750 ' 239,051 974,801 3,566,250 2009-2010 735,750 195,517 931,267 2,830,500 2010-2011 , 735,750 151,520 887,270 2,094,750 2011-2012 735,750 107,185 842,935 1,359,000 2012-201 J 735,750 62,974 798,724 623,250 2013-2014 563,250 24,098 587,348 60,000 2014-2015 60,000 3,600 63,600 0 109 We're Committed 60/e1PA To Excellence 110 SOLID WASTE COLLECTION FUND The Solid Waste Collection Fund is an economic development incentives as enterprise fund that accounts for the approved by the city council. activities of collecting and disposing of residential and commercial refuse in the City. Additions to the budget are for a computer This area is also responsible for a recycling for supervisors, $2,000; a continuation of a • program and composting activities to help pilot Apartment recycling program, $4,000; reduce the amount of solid waste that is and Sanitation's portion of the 800 MHz radio deposited into the landfill. system, $15,250. Revenues for the Solid Waste Collection Fund Overall the fund is sound with revenues equal are expected to be $3,573,809 for FY 96 to or greater than expenditures for the last which is an increase of approximately 2.5% two years and projected to be positive for FY over the FY 95 budget. The residential and 96. The debt service payment is for the cost commercial customer bases are expected to of equipment purchased through an interfund grow by 2% based on analysis of building loan when the city converted to side load permits and population growth. Recycling automated collection for residential and some revenue is projected to increase from a year- commercial customers. Solid Waste end estimate of $65,000 up to $100,000 in Collection has four more years before paying FY 96 based on current market prices for off all of the debt incurred in purchasing the recyclable materials. automated collection system. No rate increases are projected for the system at Operating expenditures for the Solid Waste present. Collection Fund in FY 96 are projected to decrease 1.5% over FY 95. This decrease is Approximately $40,800 was taken out of the primarily due to a reduction in Fleet Solid Waste Division operating budget as a Replacement costs resulting from removal of result of the City Council's direction to one-time capital costs and a reduction in the identify potential reductions. Items identified rental fees for front-end load commercial and reduced from the budget will not affect collection containers now that a contract is in the services provided. place. There is also $8,200 budgeted for 111 PUBLIC SERVICES DEPARTMENT l CITY MANAGER I ASSISTANT CLTY NAMAGRRI mmaIm saivICas IPUBLIC SERV ADNIN 1 1 ASSISTANT DIEECIOR 1 I I I I ISTREETS 11 DMIK1 ,I TlAPPIR: II I SMELT SERVICES t I SOLID MASTS COLLECTION! I 1 I 11 I I- STREET NAIMT. I I- DRAIHAGII NAINi. I I^ TRAFPIR. I - AIM INISIRATION I I - CARS/Llgff TRCICK - 'tram swiPNEM - PREVENTIVE PAINT. I RES/DO TIAL ,I C RKE RCIAL I PARTS 112 SOLID WASTE COLLECTION COUNCIL END STATEMENTS BUDGET ALLOWANCE EXPLANATION #1 Transportation/Mobility,#4 Education/Information, #5 Quality Service The approved Solid Waste Collection budget of $2,553,548 is $229,013 or 8.23% less than the 94-95 MISSION STATEMENT budget. This decrease is primarily due to reduction in salaries due to turnover, a decrease in the rental The Public Services Department works to provide a fees for the Front-End Load containers that are used clean,safe environment in the City of College Station. in Commercial Collection, and a decrease in Replacement Fleet charges. In addition, there was RESIDENTIAL COLLECTION approximately $40,800 worth of budget cuts, and mandatory budget savings. Service Levels and Performance Measures For FY 96 there are two service level adjustments A Provide residential solid waste collection to (SLAs). The first SLA of $4,000 is for costs College Station citizens. associated with extending the Pilot Apartment a. 1%, or less, missed collection reports per Recycling Program begun in FY 95 through March of week. 1996 to allow the department to collect an entire year b. Customer satisfaction survey results indicate of data in order to accurately evaluate the program. a satisfaction rate 95%, or more, with The second SLA of$2,000 is for a computer that will residential collection services. be used to acc.::as the Utility Billing System in order to obtain information on the type and number of containers utilized at each residential customer RECYCLING location, the number of service days per week, and the amount of the monthly collection fee. Service Levels and Performance Measures A Provide residential recycling for College Station citizens. a. Annually divert 9.5% of the Residential Municipal Solid Waste (MSVV) stream. b. Customer satisfaction survey results indicate a satisfaction rate of 95%, or more, with residential recycling efforts. COMMERCIAL COLLECTION Service Levels and Performance Measures A Provide commercial sanitation service to College Station businesses. a. 1%, or less, missed collection reports per week. b. Customer satisfaction survey results indicate a satisfaction rate 95%, or more, with commercial collection services. 113 CITY OF COLLEGE STATION SOLID WASTE COLLECTION FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET REVENUES RESIDENTIAL $ 1,889,678 $ 2,039,700 $ 2,000,000 $ 2,040,000 $ 2,040,000 0.0% COMMERCIAL 1,093,997 1,292,800 1,292,800 1,318,700 1,318,700 2.0% OTHER OPERATING 49,798 42,900 92,900 129,550 129,550 202.0% INVESTMENT EARNINGS 85,827 90,000 79,426 71,559 71,559 -20.5% TRANSFERS&OTHER 14,309 22,750 20,600 14,000 14.000 -38.5% ' TOTAL REVENUES $ 3,133,609 $ 3,488,150 $ 3,485,726 $ 3,573,809 $ 3,573,809 2.5% EXPENDITURES AND TRANSFERS RESIDENTIAL $ 1,211,929 $ 1,419,461 $ 1,387,850 $ 1,410,965 $ 1,412,965 -0.5% COMMERCIAL 900,700 1,363,100 1,158,195 1,136,583 1,140,583 -16.3% GENERAL&ADMIN TRANSFERS 405,899 428,976 428,976 505,500 505,500 17.8% OUTSIDE AGENCY FUNDING 16,000 8,500 8,500 8,500 8,500 0.0% BUDGET SAVINGS 0 (90,800/ 0 0 0 N/A CONTINGENCY 0 50,000 0 52,185 52,185 4.4% ' TOTAL OPERATING EXPENDITURES AND TRANSFERS $ 2,534,528 $ 3,179,237 $ 2,983,521 $ 3,113,733 $ 3,119,733 -1.9% NONOPERATING EXPENSE ECONOMIC DEVELOPMENT $ 0 $ 8,200 $ 8,200 $ 8,200 $ 8,200 0.0% DEBT SERVICE 240,028 240,028 240,028 240,028 240,028 0.0% RETURN ON INVESTMENT 141,450 150,000 150,000 154,500 154,500 3.0% TOTAL NONOPERATING EXPENDITURES $ 381,478 $ 398,228 $ 398,228 $ 402,728 $ 402,728 1.1% TOTAL OPERATING AND NONOPERATING EXP&TRANSFERS $ 2,916,006 $ 3,577,465 $ 3,381,749 $ 3,516,461 $ 3,522,461 -1.5% INCREASE(DECREASE/IN WORKING CAPITAL $ 217,603 $ (89,315) $ 103,977 S 57,348 $ 51,348 BEGINNING WORKING CAPITAL 383,725 287,200 601,328 705,305 705,305 ENDING WORKING CAPITAL $ 601,328 $ 197,885 $ 705,305 $ 762,653 $ 756,653 114 SOLID WASTE COLLECTION FUND - SOURCES OF FUNDS OTHER INTEREST 4% 2% COMMERCIAL 37% 1111;,:Si RESIDENTIAL 579E i SOLID WASTE COLLECTION FUND - USES OF FUNDS OTHER DEBT SERVICE 6% ADMIN.TRANS. % RESIDENTIAL 14% ,•,•< ;;•;,.•,. � — 419E • str:::...... W::Yn"Y••• :14101:s.'4111111111N111111x stiY:swswxssem:::r COMMERCIAL 32% 115 SOLID WASTE COLLECTION FUND SUMMARY DEPARTMENT DIVISION 44-PUBLIC SERVICES 71-SOLID WASTE COLLECTION EXPENDITURE BY ACTIVITY TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM ACTIVITY FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 , RESIDENTIAL COLLECTION $1,211,929 $1,419,461 $1,387,850 $1,410,965 $1,412,965 -0.465o COMMERCIAL COLLECTION 900,700 1.363,100 1,158,195 1,136,583 1,140,583 -16.325o DIVISION TOTAL $2,112,629 $2,782,561 $2,546,045 $2,547,548 $2,553,548 -8.23% EXPENDITURE BY CLASSIFICATION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $819,670 $848,131 $765,342 $824,313 $824,313 -2.81% SUPPLIES 125,164 96,540 85,378 115,354 115,354 19.49% MAINTENANCE 118,914 147,910 153,689 171,244 171,244 15.78% PROFESSIONAL SERVICES 98,369 186,640 226,351 209,811 211,311 13.22% PURCHASED PROP.SERV. 679,339 883,950 699,082 803,130 804,230 -9.02% OTHER PURCHASED SERV. 232,095 616,390 593,640 423,696 425,096 -31.03% CAPITAL OUTLAY 39,078 3,000 22,563 0 2,000 -33.33% DIVISION TOTAL 82,112,629 $2,782,561 $2,546,045 $2,547,548 $2,553,548 -8.23% PERSONNEL SUMMARY BY ACTIVITY TOTAL % CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM ACTIVITY FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 RESIDENTIAL COLLECTION 19.00 17.00 18.00 18.00 18.00 0.00% COMMERCIAL COLLECTION 9,00 10.00 9.00 9.00 9.00 0.00% DIVISION TOTAL 28.00 27.00 27.00 27.00 27.00 0.00% • 116 DEBT SERVICE SCHEDULE OF REQUIREMENTS Garbage Trucks and Containers September 30, 1992-$1,321,672 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 3-30-95 92,182 6.75 27,832 120,014 737,002 9-30-96 95,004 6.75 25,010 120,014 240,028 641,998 3-30-96 98.524 6.75 21,490 120,014 543,474 9-30-97 101,521 6.75 18,493 120,014 240,028 441,953 3-30-97 105,220 6.75 14,794 120,014 336,733 9-30-98 108,556 6.75 11,458 120,014 240,028 228,177 3.30-98 112.376 6.75 7,638 120.014 115,801 9-30-99 115.801 6.75 3,940 119,741 239,755 0 • 7 year interfund loan from the electric fund to the solid waste collection fund. 117 We're Committed • 1$11 To Excellence 118 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND The Brazos Valley Solid Waste Management landfill tipping fees ($151,600) and from Agency (BVSWMA) is a joint agency between approved fees associated with a pull-off the Cities of College Station and Bryan. The service for smaller vehicles and trailers agency is responsible for providing solid equipped for such a service ($18,700). waste disposal services within all appropriate guidelines and regulations. This Joint agency Expenditures for BVSWMA are projected to has resulted in cost savings and increased increase by 17.6% from FY 95 budgeted efficiencies due to the deletion of duplicated expenditures. Increases occur due to an services, planning, and staffing, and due to increase in the post-closure cost ($90,000), a the economies of scale offered by a larger leachate treatment facility ($275,000), operation. leachate testing and disposal ($46,000), costs associated with a household hazardous In FY 95, the Landfill Fund was merged with waste collection event ($95,600), two BVSWMA into one fund. Its operations are compost demonstration sites ($15,000), now reflected in the BVSWMA Fund as an equipment enhancements ($35,400), and activity center called Landfill Operations. funding for the Brazos Beautiful's ReAgBie This greatly simplifies presentation and Program ($4,200). understanding of the total costs of doing business. The agency expects to issue $2.3 million in debt. The debt will be issued for-land Revenues for BVSWMA come from tipping acquisition for a new landfill site ($1.3 fees charged to users of the landfill. Total million), and engineering design and initial revenues are expected to increase by permit work on the site ($1.0 million). It is approximately $212,500 or 5.9% over the FY also anticipated that the agency will do a 95 year-end estimate. An additional lease purchase for the $810,000 in heavy $170,300 in revenue is projected. Additional equipment that it expects to replace in FY 96. revenues are to come from an increase in 119 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND SUMMARY FY 1994-95 FY 1995.96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET REVENUES LANDFILL CHARGES $ 3,503,051 $ 3,317,325 $ 3,393,026 $ 3,460,882 $ 3,612,505 8.9% INTEREST 140,758 75,000 140,000 100,000 100,000 33.3% OTHER 57,374 52,400 98,125 112,400 131,120 150.2% TOTAL REVENUES $ 3,701,183 $ 3,444,725 $ 3,631,151 $ $3,673,282 $ 3,843,625 11.6% EXPENDITURES AND TRANSFERS LANDFILL OPERATIONS $ 1,158,100 $ 1,503,460 $ 2,780,241 $ $1,230,163 $ 2,308,308 53.5% ADMINISTRATIVE 44,066 742,621 1,069,576 367,632 842,902 13.5% TRANSPORTATION-BRYAN 50,000 50,000 50,000 50,000 50,000 0.0% STATE DISPOSAL FEES ' 210,441 240,000 205,888 0 0 -100.0% POST CLOSURE COST 373,785 160,000 240,000 250,000 250,000 56.3% REIMBURSED ADMINISTRATIVE 173,750 150,000 150,000 150,000 150,000 0.0% CONTINGENCY 0 60,000 0 85,000 85,000 41.7% TOTAL OPERATING EXPENDITURES AND TRANSFERS $ 2,010,142 $ 2,906,081 $ 4,495,705 $ $2,132,795 $ 3,686,210 26.8% NONOPERATING EXPENSE/EXPEND. DEBT SERVICE $ 419,223 $ 444,221 $ 419,221 $ 742,436 $ 742,436 67.1% HEAVY EQUIPMENT 0 0 0 810,000 810,000 N/A LANDFILL SITING 0 0 0 1,800,000 1,800,000 N/A PROCEEDS FROM LONG-TERM DEBT 0 0 0 (3,100,000) (3,100,000) N/A TOTAL NONOPERATING EXPENSE 1EXPENDITURE $ 419,223 $ 444,221 $ 419,221 $ 252,436 $ 252,436 -43.2% TOTAL OPERATING AND NONOPERATING EXP&TRANSFERS $ 2,429,365 $ 3,350,302 $ 4,914,926 $ $2,385,231 $ 3,938,646 17.6% INCREASE(DECREASE)IN RETAINED EARNINGS FROM OPERATIONS $ 1,271,818 $ 94,423 $ 11,283,775) $ 1,288,051 $ 195,021) RETAINED EARNINGS OCTOBER 1 $ 4,360 $ 175,414 $ 1,276,178 $ (7,597) $ (7,597) RETAINED EARNINGS $ 1,276,178 $ 269,837 $ (7,697) $ 1,280,454 $ (102,618) SEPTEMBER 30 120 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND SUMMARY exi-LiVUl I UHt by AL,I IVI I Y TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM ACTIVITY FY 93-94 FY 94-95 FY 94.95 FY 95-96 FY 95-96 FY 95 TO FY 96 LANDFILL OPERATIONS $1,158,100 $1,503,460 $2,780,241 $1,230,163 $2,308,308 53.53% ADMINISTRATION 44,066 742,621 1,069.576 367.632 842,902 13.50% DIVISION TOTAL $1.202,166 $2,246,081 $3,849,817 $1,597,795 $3,151,210 40.30% tAYtNUI I UHt by LLAblt-ILA I IUN TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM CLASSIFICATION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 SALARIES&BENEFITS $519,613 $716,020 $737,811 $722,841 $741,241 3,52% SUPPLIES 92,368 130,667 318,690 126,077 144,213 10.37% MAINTENANCE 135,916 160,330 377,488 166,390 168,590 5.15% PROFESSIONAL SERVICES 340,839 687,575 1,789,531 117,475 1,512,634 120.00% PURCHASED PROP.SERV. 64,236 85,956 205,552 317,506 353,531 311.29% OTHER PURCHASED SERV. 46,095 109,535 73,132 95,506 111,601 1.89% CAPITAL OUTLAY 3,099 355,998 347,613 52,000 119,400 -66.46% 1 DIVISION TOTAL $1,202,166 $2,246,081 $3,849,817 $1,597,795 $3,151,210 40.30% 1-'tHJUNNtL SUMMARY dY AL,i.:I I Y TOTAL %CHANGE IN BUDGET BUDGET BUDGET BASE BUDGET APPROVED BUDGET FROM ACTIVITY FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 LANDFILL OPERATIONS 14.00 18.00 19.00 19.00 19.00 0.00% ADMINISTRATION 0.00 0.00 2.50 2.50 2.50 0.00% DIVISION TOTAL 14.00 18.00 21.50 21.50 21.50 0.00% 121 We're Committed 001 To Excellence 122 HOTEL/MOTEL FUND The primary funding source for the for FY 96 anticipate reducing the transfer to Hotel/Motel Fund is the Hotel/Motel Tax, a the General Fund for Wolf Pen Creek consumption type tax authorized under state Amphitheater operations and maintenance statute. This tax allows the city to collect up (O&M) due to the $50,000 loan from the to its current tax rate of 7% on rental income Hotel/Motel Fund in FY 95 for the lake of hotels and motels within the city limits. cleanout. City operations (Wolf Pen Creek The uses of the funds derived from the tax O&M and Conference Center O&M) from the are limited to 1) promotion of tourism, 2) fund will decrease approximately $142,100 promotion and support of the arts, and 3) or 19.5% on a budget-to-budget basis due to directly attributable administrative costs. the completion of the restrooms at the Wolf • Pen Creek Amphitheater. The $10,000 in Hotel/Motel tax revenue is projected to other projects anticipates using Hotel/Motel increase by approximately $62,000 or 5% in Tax funds to do a signage program along FY 96 over the year-end estimate for FY 95. George Bush Drive in conjunction with a The increase is anticipated due to the Southgate enhancement project. absorption of new rooms added early in FY 95 leading to higher room rates. Expenditures for Organizations shows the greatest increase due to three changes: an Conference Center rentals are another source increase to the Convention and Visitors of revenue for the Hotel/Motel Fund. Bureau of $29,500; matching funding of Conference Center rental revenue decreased S50,000 for a train depot project; and in FY 95 from a FY 94 level of $93,309 to an potential funding for three years of $50,000 estimated year end of $55,000. The reason each year to the Bush Library Committee for for the decrease is the loss of a few large the library itself. users to new buildings or other rental accommodations. For FY 96 this revenue is Other increases anticipated are a $500 projected to increase to $60,000 as some increase to the Sister City Student lost rental customers are replaced with new Ambassador program, $550 for the 4th of ones. July Fireworks, and a one-time $15,400 request by the Aggie Swim club for the Texas An interfund loan is recognized in FY 95 of Age Group State Championships. $250,000 resulting from a budget amendment. The proceeds along with The Hotel/Motel Fund is anticipated to $300,000 from fund balance will be used to • continue to be in compliance with the pay for land acquisitions in the Northgate area council's fund balance policy of 15 % of per council resolutions earlier in FY 95. expenditures at year-end. Year-end expenditures anticipate included budget amendments increasing funding for cleaning the Wolf Pen Creek Amphitheater Lake ($50,000) and for land purchases in the Northgate area ($550,000). Appropriations • 123 CITY OF COLLEGE STATION HOTEL/MOTEL FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993.94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET BEGINNING BALANCE $ 662,573 $ 517,892 $ 513,078 $ 397,112 S 397,112 REVENUES TAXES $ 1,185,648 $ 1,150,040 $ 1,230,000 $ 1,291,600 $ 1.291,600 12.3% TICKETS&CONCESSIONS 37,795 0 50,000 60,000 60,000 N/A RENTALS 93,309 90,000 55,000 60,000 60,000 -33.3% INVESTMENT EARNINGS 37,480 40,000 32,000 37,900 37,900 -5.3% INTERFUND LOAN 0 0 250,000 0 0 N/A OTHER 3,686 8,800 15.290 4,300 4,300 -51.1% TOTAL REVENUES $ 1,357,918 $ 1,288.840 $ 1,632,290 $ 1,453,800 $ 1,453,800 12.8% TOTAL FUNDS AVAILABLE $ 2,020,491 $ 1,806,732 $ 2,145,368 $ 1,850,912 $ 1,850,912 2.4 EXPENDITURES AND TRANSFERS CITY OPERATIONS CONFERENCE CENTER $ 217,125 $ 235,672 $ 235,647 $ 214,513 $ 214,513 -9.0% CONFR.CENTER DEBT SVC 10,507 0 0 15,043 15,043 N/A PARKS PROGRAMS&EVENTS 180,932 161,000 110,000 161,000 161,000 0.0% WOLFPEN CREEK OPERATIONS 121,937 145,040 215,934 127,536 127,536 -12.1% OTHER WOLF PEN CREEK PROJ. 384,762 186,000 0 0 0 -100.0% • OTHER PROJECTS 0 0 3,250 0 10,000 N/A NORTHGATE REVITALIZATION 0 0 550,000 0 0 N/A NORTHGATE DEBT SERVICE 0 0 0 57,500 57,500 N/A TOTAL CITY OPERATIONS $ 915,263 $ 727,712 $ 1,114,891 $ 575,592 $ 585,592 -19.5% ORGANIZATIONS CONVENTION&VISITORS BUR. $ 420,500 $ 420,500 $ 420,500 $ 420,500 $ 450,000 7.0% ARTS COUNCIL 142,000 155,000 155,000 155,000 155,000 0.0% B-CS ATHLETIC FEDERATION 14,000 16,725 16,725 14,000 14,000 -16.3% ' JULY 4TH FIREWORKS 5,650 5,950 5,950 5,950 6,500 9.2% SISTER CITY STUDENT AMB. 5,000 8,500 8,500 8,500 9,000 5.9% TAMU TRAIN STATION 0 0 0 0 50,000 N/A BALLOON CLASSIC 5,000 0 5,000 0 0 N/A BUSH LIBRARY COMMITTEE 0 0 7,500 0 50,000 N/A AGGIE SWIM CLUB 0 0 0 0 15,400 N/A TOTAL ORGANIZATIONS $ 592,150 $ 606,675 $ 619,175 $ 603,950 $ 749.900 23.6% CONTINGENCY $ 0 $ 30,000 $ 14,250 $ 30,000 $ 30.000 0.0% TOTAL OPERATING EXPENSES AND TRANSFERS $ 1,507,413 $ 1,364,387 $ 1,748,256 $ 1,205.'42 $ 1,365,492 0.1% INCREASE(DECREASE) IN FUND BALANCE $ (149,495) $ (75,547) $ (115,966) $ 244,258 $ 88,308 ENDING FUND BALANCE $ 513,078 $ 442,345 $ 397,112 $ 641,370 $ 485,420 124 HOTEL/MOTEL FUND - SOURCES OF FUNDS INVEST.EARNINGS 3% WPC OTHER CONF.CENTER 4% <lX. 4% illIII I :,x:cw:»:w :M wew ,\\ I }'"IL'�i..... ... ........ f x.YK7M:YNwiYfit:::� :MwMMxN.M::H.••••• x11111i 7 :S:MIIII:MY::YMIl:wW.:...................................... :xw:::M:wMw X.:0:X' X:M1:xis'a:iw::1c.................................. Y 9MMw:w::1:.. ....N MM 1111�X:Mw1 ii.. IE xc:x►:xMwi:::wiMw wwwM:::tue TAXES 89% i HOTEL/MOTEL FUND — USES OF FUNDS ARTS COUNCIL STUDENTMBASS. CONF CENTER 1% 12% 16% NORTHGATE DEBT 4% - - AGGIE SWIM TRAIN STAT.4% `;���\��\nsA�,;t,� LIONS CLUB<1% ,��,,,, <(\<Cxj Illgp,...\ ; EVENTS BUSH LIBRARY / � 12%4% �((�flfflfiik ^Mll X:x::lwawt:ilx F „ ill x:1X::I,. ., x:7 _ e::f: ::M�„ 11 OTHER 2% AMPHITHEATER CONV.NISITORS BUR. ATHLETIC FED. 10% 34% 1% 125 We're Committed t4LIPA1 To Excellence 126 COMMUNITY DEVELOPMENT FUND The Community Development Fund is used to • CDBG - $1,292,000 account for grants received by the city for use in revitalizing low-income areas and Rehabilitation $200,000 addressing the needs of its citizens. This fund Optional Relocation Program 340,000 pays for the direct operating costs (minus Homebuyers Assistance 40,000 approximately $40,000 of unreimbursable Reimb. Administrative Cost 254,000 expenses that the General Fund pays for) of Program Delivery 50,000 the Community Development activity center Clearance 35,000 which is part of Economic and Development Public Agency Funding 190,500 Services Department. Acquisitions 15,000 Interim Assistance 5,000 There are three grants for FY 96. The Public Facilities/Streets 162,500 Community Development Block Grant (CDBG) is a federal entitlement program that provides • HOME 95 - $391,000 the basic funding for the general programs and Administration. The HOPE III grant is a Rehabilitation $100,000 competitive, one-time grant that the city Optional Relocation Program 193,250 received in FY 92. HOPE III is a four year Administration 39,100 grant that offers closing cost and down CHODO (set-aside) 58,650 payment assistance for qualified applicants to purchase homes. The HOME grant is yearly For FY 96, there is approximately $1.05 entitlement grant that offers administrators million in rc--.aining authorization as follows: flexibility in the use of funds. The city uses this grant for owner occupied rehabilitation • HOPE Ill - $400,820 assistance and optional relocation. Acquisitions $175,346 In FY 93 and FY 94, the HOME grants were Homebuyers' Assistance 193,977 competitive state grants. For FY 95, the Training/Other 10,992 HOME grant was an entitlement similar to Administration 20,505 CDBG. The current HOME grant allocation was based on a formula that included criteria • CDBG - $387,448 such as the age and condition of a community's housing stock, incidents of Comm. Rehabilitation $50,000 overcrowding, and the demographic Clearance/Demolition 14,000 characteristics of its citizens. Acquisition 71,217 Public Facilities/Streets 252,231 For FY 96, the city has approximately $2.7 million in authorization from the federal • HOME 94 - $257,375 government. This number is comprised of new authorization and remaining authorization Opt. Relocation Program $114,875 from prior fiscal years. For FY 96, there is Rehabilitation 100,000 approximately $1.68 million of new Clearance/Demolition 17,500 authorization as follows: Administration 25,000 127 CITY OF COLLEGE STATION COMMUNITY DEVELOPMENT FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995.96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET BEGINNING BALANCE S 179,739 $ (26,012) $ 8,508 $ 73,841 $ 73,841 REVENUES GRANTS $ 1,203,029 $ 3,678,437 $ 2,162,497 $ 2,728,643 $ 2,728,643 •25.8% • LOAN REPAYMENTS 10,286 10,700 10,700 10,700 10,700 0.0% INTEREST ON LOANS 9,355 9,800 9,800 9,800 9,800 0.0% CONTRIBUTIONS 0 0 0 0 0 N/A • OTHER 23,466 3,500 44,833 0 0 -100.0% TOTAL REVENUES $ 1,246,136 $ 3,702,437 $ 2,227,830 $ 2,749,143 $ 2,749,143 -25.7% TOTAL FUNDS AVAILABLE $ 1,425,875 $ 3,676,425 $ 2,236,338 $ 2,822,984 $ 2,822,984 -23.2% • EXPENDITURES AND TRANSFERS REHABILITATION $ 550,144 $ 628,707 $ 266,709 S 450,000 $ 450,000 -28.4% HOUSING ASSISTANCE 0 60,000 41,646 233,977 233,977 290.0% OPTIONAL RELOCATION PROG. 0 910,922 771,109 648,125 648,125 -28.8% PROGRAM DELIVERY 0 208,830 101,330 50,000 50,000 -78.1% REIMB.ADMINISTRATIVE 319,791 320,436 274,931 338,605 338,605 5.7% PUBLIC AGENCY FUNDING 145,063 203,554 172,464 190,500 190,500 -6.4% ACQUISITIONS 0 281,992 0 261,563 261,563 -7.2% INTERIM ASSISTANCE 5,434 3,500 5,000 5,000 5,000 42.9% • PUBLIC FACILITIES/STREETS 360,653 658,637 485,808 414,731 414,731 -37.0% CLEARANCE/DEMOLITION 32,410 164,221 43,500 68,500 68,500 -59.5% TRAINING/OTHER 3,872 6,116 0 10,992 10,992 79.7% • CHODO(SET ASIDE/ 0 75,000 0 58,650 58,650 -21.8% • • TOTAL OPERATING EXPENSES AND TRANSFERS $ 1,417,367 $ 3,521,916 $ 2,162,497 $ 2,728,643 $ 2,728,643 •22.5% INCREASE(DECREASE)IN FUND BALANCE $ (171,231) $ 180,522 $ 65,333 $ 20,500 $ 20,500 ENDING FUND BALANCE $ 8,508 $ 154,510 $ 73,841 $ 94,341 $ 94,341 128 COMMUNITY DEVELOPMENT FUND - SOURCES OF FUNDS INTEREST<1% LOAN REPAYMENTS<I% ww111111wwN:::1l:.... .:YIIIf111t. r:wc••wnwwwr.::: .:::I:::lwlllw1111wwwwlN . :1•wwwlwr3� ......... s wlllllwiiiiiiiiwis' �:zl lc: IWILM MS":"" wwwwwwwwwwc GRANTS 100% COMMUNITY DEVELOPMENT FUND - USES OF FUNDS PUBLIC FACILITIES/STREETS 15% REHABILITATION 169E CHODO 2% CLEARANCE/DEMO. A 2% �I HOUSING ASSISTANCE\ 9% comarnomommoir sPASA AQUISI11ONs Mt' �s7 10% ! ► 1 PUBLIC AGENCIES uwlww:::wwwlw:ar 7% - OPTIONAL REIMB. RELOCATION PROGRAM DELIVERY ADMINISTRATIVE 24% 12% 129 We're Committed *‘&4e1PA To Excellence 130 SELF INSURANCE FUND The City of College Station is self-insured and providing its own indemnity coverage. The carries only catastrophic and stop loss move is intended to improve the viability of reinsurance. The city provides for employee the city's indemnity plan and to improve the health, accident, disability and life insurance, ability to anticipate the number of participants property casualty and general liability, in the plan. worker's compensation, and unemployment compensation. Actuarially based charges are Both revenues and total expenditures are made to each of the operating funds using anticipated to remain relatively constant for relevant bases. Health insurance is charged FY 96 as compared to FY 95. There is a monthly per full-time covered employee to change in the mix of expenditures primarily each department and employees have the due to the change in the city's health plan. It opportunity to accept dependent coverage is anticipated that the costs for claims will • and pay for the cost of that coverage. increase and that premiums (HMO premiums) Unemployment and workers' compensation will decrease. Other aspects of the various are charged as a percentage of gross salary insurance plans will remain constant since the based on standard rate tables supplied by our city is just completing the first year of three plan administrators. Property casualty and year contracts for property/casualty and liability coverage is computed based on workers' compensation claims administration. covered equipment, buildings and other relevant data and distributes anticipated The fund balance should be sufficient to losses, reinsurance costs, and administrative cover any potential losses the city might costs to the various operating departments of incur. It would be prudent to have an the city. This method of funding allows the actuarial stuay of the city's potential liability city to accurately reflect the costs of claims and get a recommendation as to what the and to minimize potential risks. continuing fund balance should be. The city has anticipated changing its health coverage from allowing employees to choose to participate in a locally available health maintenance organization (HMO) to only 131 CITY OF COLLEGE STATION SELF INSURANCE FUND SUMMARY FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET BEGINNING BALANCE $ 549,560 $ 920,814 $ 761,764 $ 927,093 $ 927,093 0.7% REVENUES EMPLOYEES COVERAGE S 1,379,621 $ 1,533,797 $ 1,533,800 $ 1,529,000 $ 1,529,000 -0.3% DEPENDENTS COVERAGE 487,876 490,000 490,000 490,000 490,000 0.0% COBRA 53,688 67,500 55,500 55,500 55,500 -17.8% PREMIUMS RECEIVED 921,812 794,999 802,199 778,260 778,260 -2.1% INVESTMENT EARNINGS 71,730 51,500 71,000 76,000 76,000 47.6% OTHER 14,350 10,000 2,000 2,000 2,000 -80,0% TOTAL REVENUES $ 2,929,077 $ 2,947,796 $ 2,954,499 S 2,930,760 $ 2,930,760 -0.6% TOTAL FUNDS AVAILABLE $ 3,478,637 $ 3,868,610 $ 3,716,263 $ 3,857,853 $ 3,857.853 -0.3% EXPENDITURES AND TRANSFERS CLAIMS $ 1,878,846 $ 2,008,800 $ 1,713,900 S 1,929,500 $ 1,929,500 -3.9% ADMINISTRATION FEE 134,753 156,500 116,100 84,700 84,700 -45.9% PREMIUMS PAID 556,830 545,500 843,930 688,650 688,650 26.2% GENERAL&ADMINISTRATIVE 126,720 101,040 101,040 98,330 98,330 -2.7% . OTHER OPERATING 19,724 18,500 13,200 34,500 34,500 86.5% OTHER NON-OPERATING 0 1,000 1,000 1,000 1,000 0.0% • TOTAL OPERATING EXPENSES AND TRANSFERS $ 2,716,873 $ 2,831,340 $ 2,789,17C $ .336,680 $ 2,836,680 0.2% INCREASE(DECREASE)IN FUND BALANCE 5 212,204 $ 116,456 $ 165,329 $ 94,080 $ 94,080 ENDING FUND BALANCE $ 761,764 $ 1,037,270 $ 927,093 $ 1,021,173 $ 1,021,173 132 SELF INSURANCE FUND - SOURCES OF FUNDS CITY(OTHER INSURANCE PREMIUMS) 27% ,... src:>wrwrtLX:a,7x ]t:%77ex4011te .. III 3104$11 �ui CITY COBRA (HEALTH) r Xr:ne wrr::x................................... 52'ti xwwwwrw::+w::: EMPLOYEES INTEREST (HEALTH)17% 3% SELF INSURANCE FUND - USES OF FUNDS GEN.&ADMIN.OTHER 3% 1% PREMIUMS • 24% ;kw: wx::x::a7u:JIcuttostKRLWi.. {i. 1111/1, } ii1111 IIIIYNNYii ... it :w:acXwstmit w wwwwx:::: �. a1litYttJf.•IMwwwi77X •••.•••• ..........� ........ ADMIN.FEES 3% ••, :ast IIMNIIIIMMMMi CLAIMS u w:. r tXw w 699E J 133 We're Committed iWLIPA1 To Excellence 134 EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund accounts contributions plus any balances avalable for and allows for continuing balances to from prior years contributions after meet the City's ongoing need to replace fleet equipment Purchases an encumbrances equipment at the end of its economically have been considered). useful life. The fund has been established to receive revenues as a result of charges to 5. A team made up of representatives from each of the operating departments and user departments and financial services activities based on existing fleet, anticipated will review replacement lists to ensure replacement cost, and estimated useful life. that the guidelines are being met and that funds are available to replace Estimates for annual funding levels have been needed equipment. developed using a number of techniques which anticipate replacement needs and The Base Budget Revenues for the fund forecast replacement costs. In analyzing the reflect the above policies and a change equipment requirements, the user (extension) in the anticipated life for most departments identify the base information sedans and light trucks from seven years to regarding equipment in the fleet, utilization, eight years. The revenues are automatically and anticipated economic life. transferred from departmental budgets on a monthly basis in order to make sure that The policies which were approved to set up sufficient funds will always be available to the fund are as follows: fund equipm-nt purchases. The telephone system was purchased out of the available 1. All authorized existing fleet equipment resources of the fund in FY 94 and the cost is will be replaced through the equipment being repaid at approximately $88,000 per replacement fund. Unauthorized year. That transfer will continue after the equipment, such as older vehicles kept cost of the system is paid in order to provide after being replaced once, will only be funds for a future replacement of the system. replaced by other used equipment or A new charge is for the 800 MHz radio through the decision package process. system that is anticipated to occur early in FY 96. The charges are prorated among the 2. Each department will be charged an various departments based on the number of annual replacement fee based on the radios each department has. The amount is useful life and anticipated replacement anticipated to continue after the interfund cost of each piece of equipment assigned loan has been recovered in order to replace to that department. the radio system in the future. 3. Fleet Services will be responsible for Expenditures are based on equipment that making mechanical inspections of all meets the guidelines for replacement and that equipment and making recommendations has been reviewed by the fleet coordinators. as to whether a piece of equipment The approved budget is approximately $1.33 meets the mechanical guidelines for million or 58.6% more than the FY 95 budget replacement. primarily due to the anticipated installation of an 800 MHz radio system to replace the 4. No fund will be allowed to replace current radio system. It is anticipated that equipment in any given year in excess of after FY 96 replacements will average $1.3 to the net contributions (current $1.7 million annually. 135 CITY OF COLLEGE STATION EQUIPMENT REPLACEMENT FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET BEG.WORKING CAPITAL $ 936,361 $ 967,922 $ 826,545 $ 2,467,130 $ 2,467,130 REVENUES GENERAL FUND FLEET $ 590,525 $ 856,420 $ 876,620 $ 633,830 $ 633,830 -26.0% ELECTRIC FUND FLEET 135,414 154,610 158,020 161,010 161,010 4.1% WATER FUND FLEET 46,553 72,610 72,610 49,090 98,590 35.8% WASTEWATER FUND FLEET 107,841 227,240 226,060 143,000 203,500 -10.4% SOLID WASTE FUND FLEET 179,486 524,430 520,570 358,620 358,620 -31.6% PHONE SYS.CHARGES 85,825 87,650 81,180 87,650 87,650 0.0% • 800 MHZ CHARGES 0 0 0 0 186,000 N/A INVESTMENT EARNINGS 53,943 87,000 80,000 80,000 80,000 -8.0% TOTAL REVENUES $ 1,199,587 $ 2,009,960 $ 2,015,060 $ 1,513,200 $ 1,809,200 -10.0% TOTAL FUNDS AVAILABLE $ 2,135,948 $ 2,977,882 $ 2,841,605 $ 3,980,330 $ 4,276,330 43.6% EXPENDITURES AND TRANSFERS GENERAL FUND $ 430,846 $ 889,955 $ 802,900 $ 610,252 $ 610,252 -31.4% ELECTRIC FUND 73,563 37,850 38,874 38,500 38,500 1.7% ' WATER FUND 56,118 42,995 47,926 0 45,000 4.7% WASTEWATER FUND 144,570 186,695 137,901 48,000 103,000 -44.8% SOLID WASTE FUND 19,415 463,950 531,674 92,000 92,000 -80.2% PHONE SYSTEM DEBT SERVICE 0 15,000 0 0 0 -100.0% PHONE SYSTEM PURCHASE 584,891 0 5,200 5,000 5,000 N/A 800 MHZ SYSTEM PURCHASE 0 600,000 40,000 2,488,000 2,488,000 314.7% 800 MHZ DEBT SERVICE 0 0 0 0 186,000 N/A CONTINGENCY 0 35,000 0 35,000 35,000 0.0% SUBTOTAL EXPENDITURES $ 1,309,403 $ 2,271,445 $ 1,604,475 $ 3,316,752 $ 3,602,752 58.6% NON-REVENUE SOURCES DEBT PROCEEDS $ 0 $ 0 $ (1,230,000) $ 0 $ 0 N/A INTERFUND LOAN 0 0 0 (1,298,000) (1,298,000) N/A TOTAL NET EXPENDITURES $ 1,309,403 $ 2,271,445 $ 374,475 $ 2,018,752 $ 2,304,752 1.5% INCREASE(DECREASE)IN FUND BALANCE $ 1109,816) $ (261,485) $ 1,640,585 $ 1505,552) $ (495,552) ENDING WORKING CAPITAL $ 826,545 $ 706,437 $ 2,467,130 $ 1,961,578 $ 1,971,578 136 EQUIPMENT REPLACEMENT FUND - SOURCES OF FUNDS PHONE SYS.CHARGE 800 MHZ CHARGES 6% 10% -:::11:.... GENERAL FUND INVEST.EARNINGS \ 36% ,,,,w,,,,,,*\,,,,,\,,t,,n,t,,,<4,____,,,, 0 A. N. SOLID WASTE \\\ �LLLLL�"' _ COLL FUND \ ,\ ,v,',1;AA_ /�,�/��/�G ::. ,.,ti ELECTRIC FUND WATER FUND 9% WASTEWATER FUND 6% 11% EQUIPMENT REPLACEMENT FUND - USES OF FUNDS WASTEWATER FUND 3% WATER FUND 1% CONTINGENCY 800 MHZ DEBT 1% GENERAL FUND 6% 17% • .,. „ .,.•� \\\\\„ ELECTRIC FUNb •, • SOLID WASTE COLL FUND .;;:.• ii willIll lililJlll!llllllb 3% 'i .....r•::: :::: ::: ::x sx xrNtx............................... ................ ....a::: :::: _... a............... 800 MHZ PURCHASE 69% 137 FY 1995 - 96 EQUIPMENT REPLACEMENT LIST BY FUND GENERAL FUND Total Estimated Vehicle Vehicle Composite Replacement Cumulative Dept./Div. Description Ref. # Score Cost Total • 1 4141-541 1993 Chevy Caprice 41-11 27 23,700.00 23,700.00 2 4141-541 1993 Chevy Caprice 41-12 27 23,700.00 47,400.00 3 4141-541 1993 Chevy Caprice 41-13 25 23,700.00 71,100.00 4 4141-541 1993 Chevy Caprice 41-14 23 23,700.00 94,800.00 TOTAL: $94,800.00 • 5 4251-562 1981 C30 One Ton Mini Pumper er 51-62 58 73,650.00 168,450.001 6 4251-562 1981 Chevy One Ton PU 51-63 I I 69 I I 24,475.001 192,925.001 TOTAL: $98,125.00 7 4431-632 1982 Cat Loader 31-03 51 90,000.00 282,925.00 8 4431-632 1984 International Dump Truck 31-20 40 42,000.00 324,925.00 9 4431-632 1977 Rosco Asphalt Distributor 31-21 77 86,000.00 410,925.00 10 4431-632 1984 International Dump Truck 31-22 36 42,000.00 452,925.00 11 4431-632 1979 Brace Broom 31-32 80 38,000.00 490,925.00 • 12 4432-633 1985 J.D. w/Side Boom Mower 32-03 49 40,000.00 530,925.001 TOTAL: $338,000.00 13 5383-658 1988 Chevy Crew Cab PU 83-26 54 26,327.00 557,252.00 14 5384-659 1978 Mitts & Merrill Tree Chipper 84-02 63 18,000.00 575,252.00 15 5384-659 1987 Chevy One Ton PU 84-12 47 35,000.00 610,252.00 TOTAL: $79,327.00 GENERAL FUND TOTAL: $610,252.00 138 FY 1995 - 96 EQUIPMENT REPLACEMENT LIST BY FUND ELECTRIC FUND Total Estimated Vehicle Vehicle Composite Replacement Cumulative Dept./Div. Description Ref. # Score Cost Total 1 5192-601 1990 Ditch Witch + 92-56 11 45 11 38,500.0011 38,500.001 ELECTRIC FUND TOTAL: $38,500.00 WATER FUND Total Estimated Vehicle Vehicle Composite Replacement Cumulative Dept./Div. Description Ref. # Score Cost Total WATER FUND TOTAL: $0.00 WASTEWATER FUND Total Estimated Vehicle Vehicle Composite Replacement Cumulative Dept./Div. Description Ref. # Score Cost Total 1 5195-621 1980 F800 Dump Truck 95-01 49 I $40,000.001 I $40,000.00 2 5195-621 1984 Three Wheeler 95-09 25 8,000.00 48,000.00 WASTEWATER FUND TOTAL: $48,000.00 SOLID WASTE COLLECTION FUND Total Estimated Vehicle Vehicle Composite Replacement Cumulative Dept./Div. Description Ref. # Score Cost Total 1 4471-582 1989 Crane Carrier w/Pac. REL 1 71-19 11 31 11 $92,000.00I 1 $92,000.001 SOLID WASTE COLLECTION FUND TOTAL: $92,000.00 • 139 We're Committed 64origrAt To Excellence 140 PARKLAND DEDICATION FUND This fund is used to account for the receipt and expenditure of funds received from residential land developers. Developers either dedicate land or money in lieu of land for use in the development of neighborhood parks in residential areas. There are three projects approved for funding for FY 96 from this fund. One project is for various improvements around the ponds at Central Park, including handicap accessible walks and a covered picnic area. Another approved project is for improvements in the playground area at Wolf Pen Creek. A third approved use of dedication funds is for the partial funding of the acquisition of land for Wayne Smith Park. • The total approved expenditures for these projects is $156,500. 141 CITY OF COLLEGE STATION PARKLAND DEDICATION FUND FUND SUMMARY FY 1994-95 FY 1995-96 FY 1995-96 %CHANGE FY 1993-94 FY 1994.95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET BEG.WORKING CAPITAL $ 331,923 331,923 436,488 440,349 440,349 REVENUES CONTRIBUTIONS $ 83,700 $ 0 $ 0 $ 0 $ 0 N/A ' OTHER 0 0 0 0 0 N/A INVESTMENT EARNINGS 22,677 20,000 20,000 20,000 20,000 0.0% TOTAL REVENUES $ 106,377 $ 20,000 $ 20,000 $ 20,000 $ 20,000 0.0% TOTAL FUNDS AVAILABLE $ 438,300 $ 351,923 $ 456,488 $ 460,349 $ 460,349 30.8% EXPENDITURES CAPITAL OUTLAY $ 1,812 $ 0 $ 16,139 $ 0 $ 156,500 N/A INCREASE(DECREASE)IN WORKING CAPITAL $ 104,565 $ 20,000 $ 3,861 $ 20,000 $ 1136,5001 ENDING WORKING CAPITAL $ 436,488 $ 351,923 $ 440,349 $ 460,349 $ 303,849 142 CAPITAL PROJECTS BUDGET The City of College Station develops and equipment. The City has developed adopts a three year Capital Improvements policies and procedures to provide almost Project List. The list is updated annually and all of this equipment without issuing is presented for City Council review as a part debt. of the annual budget process. The list • consolidates all anticipated capital needs for • The purchase of land and development of which funding authorization exists. The list is land for economic development uses. divided into several sections depending on the services provided and the funding source. In FY 94 $3,400,000 of CO's were issued. The City operates under the laws of the State The issues are for the College Station of Texas and the City of College Station's Business Park, computer enhancements and Home Rule Charter. additions, and park land purchases. It is anticipated that the City will issue The City has legal authority to issue general $2,015,000 the latter part of FY 95. obligation debt only after a positive vote of the citizens. General Obligation (GO) debt is The other type of debt that the City will debt that obligates the City to repay the issue generally use is revenue bonds. Revenue with ad valorem tax revenues. The City uses bonds will be issued any time that there is a GO debt for the acquisition and development need for financing of capital construction or of parks and recreation facilities, rights-of- acquisition and where the asset will reside in way and construction of arterial streets, one or more of the City's enterprise funds: reconstruction of major arterial streets, and the enterprise funds of the City currently for public buildings such as city offices, include Electric, Water, Wastewater, and libraries, swimming pools, and other general Solid Waste Collection Funds. Generally, use facilities. revenue bonds do not require voter approval. The City has the authority to issue Early in FY 95 the city issued $16,500,000 $22,500,000 from an election held in March for Electric and Wastewater projects. An of 1995 and $2,080,000 from three prior additional $6,000,000 was issued late in FY elections. Prior to the end of FY 95, 95 for Electric, Water, and Wastewater $4,700,000 was issued for streets, drainage, projects. and parks' projects. We expect to issue $5,300,000 in GO debt for FY 96 from the Capital projects often result in assets that 1995 authorization. require continuing maintenance and repair. Some also reduce existing maintenance and The City has authority and City Council repair costs. Among the decisions and policies allow for the use of non-voter proposals that accompany capital project authorized debt issuance such as certificates recommendaticns is an analysis of potential of obligation, contract obligations, and other ongoing costs. Each department is required instruments (generally referred to as CO's). to submit a capital project summary form The policy authorized by the City Council with all of the relevant information. The allows the City to use such instruments for projects are scrutinized by personnel in the capital items such as the following: Budget Division and the City's Executive Team made up of the City Manager, Assistant • The purchase and replacement of major City Managers, Executive Directors, and the computer systems and other technology City Attorney. based items that have useful lives of not more than 10 years. The 1995 bond election provided funding authorization for a range of capital projects • The purchase and replacement of major including street extensions and equipment items such as fire fighting reconstruction; parks development and park • 143 land acquisition; sidewalk, bike path, and planned to begin as property is platted and beautification projects; and a new library businesses locate in the park. There is a facility. It is anticipated that the City will significant amount of land that is being develop the various projects over the next 5 developed as a park along creeks within the years. With the bond election, citizens were business park and will require increased told that the capital projects could be maintenance from the Park and Recreation accomplished without increasing the ad Department. valorem tax rate for debt service. However, it is anticipated that the ad valorem tax rate A new library facility is planned to be built could be increased to pay for expanded near the high school. The preliminary plan is operations in newly developed parks and the to construct a 15,000 square foot facility and new library. It is estimated that the effect on move out of the 5,000 square foot of store General Fund operations could require an front that is currently leased for a library. increase in the ad valorem tax rate of The plan for the library is to expand services approximately 3.5 cents per $100 valuation as well as to expand the collection of books or more than $500,000 annually. The available for library patrons. services that show the greatest increase in operating requirements from expansions are It is anticipated that the new library will also library and parks where significant additions require more personnel and have higher are planned. To a lesser extent new streets operating and maintenance costs and the will increase the long-term requirements for grounds surrounding the facility. The new road maintenance and repairs. library is planned to be complete sometime during FY 1997-98. Therefore the increased The City is studying means of paying for operating-costs will need to be planned for more street related capital from current that fiscal yk:_:r. revenues. The City Council has requested that staff put forward a plan to reduce the Two major street projects are for dependence upon debt for reconstruction thoroughfare reconstruction. The net result including thoroughfares. The City Council of doing the reconstruction should be to adopted a policy to set aside $200,000 per reduce the demand on the street department year to provide for future street for maintenance on those roadways, allowing reconstruction projects. the department to absorb some of the costs resulting from growth in other areas of the Major general government projects planned City. over the next two years include moving the Fire Station 1 ($935,000) from its location A major undertaking for the City is to replace along Texas Avenue to a location South and its aging and antiquated radio system. The East and closer to the Highway 6 Bypass for plan is to purchase a new 800 megahertz • better access and to reduce response times to microwave system ($2.5 million) that will Eastern portions of the City. This project will allow better access to all areas of the City. increase operation and maintenance costs of The new system will be a significant the City for the new facility and will allow the improvement in communications particularly City to reutilize the current facility located for public safety. It will allow for quieter with the main City Hall complex. service by allowing direct two way communication without all users being on the Completion of Phase 1 of the College Station same conversation at the same time and Business Park. This $2.7 million project will providing better penetration of structures, provide approximately 70 acres of developed particularly important to firefighters. The property for business sites within the funding for the radio system is planned to community. The City anticipates having sites come from certificates and from an interfund • available from as little as one to two acres up loan. The City will establish a funding to fourteen acres with a high quality mechanism with this purchase that will allow environment. Phase 2 of the business park is the City to recover the cost of the new system from user departments based on their 144 utilization and capital requirements. The City will begin to set aside funds to replace the system over time as has been done with fleet and certain other infrastructure items. Major utility capital projects planned over the next several years include the completion of conversion from overhead to underground distribution along,major thoroughfares, $4.98 million. New services and system extensions are anticipated to cost $3.36 million as new customers are added. It is anticipated that the City will add capacity through a substation addition, $1.0 million. The City is planning to relocate the Customer Services/Utility Billing division probably in FY 1996-97, $2.3 million. The new facility will increase overall space, and therefore the total operating cost to the City. It will also free some space in the existing City Hall to allow other departments to utilize that space. The major water project scheduled over the next several years is the addition of Water Well 5 to provide an additional 4 million gallons per day of capacity to a system that is nearing maximum utilization of existing capacity at peak times during the year. The Wastewater utility is constructing a major upgrade ($9.2 million) at the Carter Creek Waste Water Treatment Plant (WWTP) to allow the plant to improve the quality of the effluent and to reduce operating costs. The plant upgrade is directly related to federal and state water quality standards. There is a plant expansion planned for the Lick Creek WWTP in the second and third years of the planning period to increase the capacity at that plant. Improvements at the two plants will not increase staffing requirements, but the Lick Creek WWTP expansion will result in increased operating costs due to increased flows through the plan. 145 GENERAL GOVERNMENT CAPITAL IMPROVEMENT PROJECTS FISCAL 1995-96 THROUGH FISCAL 1999-00 PROJECT PROJECT BUDGET ACTUAL BUDGET NUMBER AMOUNT FY93-94 FY 94-95 BEGINNING FUND BALANCE: 5 3,397,758 $ 7,860,962 ADDITIONAL RESOURCES: GENERAL OBLIGATION BONDS 0 4,700,000 CONTRACTUAL OBLIGATIONS 3,860,000 1,300,000 INTERGOVERNMENTAL 0 418,000 INTRAGOVERNMENTAL 819,000 707,000 CONTRIBUTIONS 10,000 0 INVESTMENT EARNINGS 163,960 230,000 OTHER 374 0 SUBTOTAL ADDITIONAL RESOURCES $ 4,853,334 $ 7,355,000 TOTAL RESOURCES AVAILABLE $ 8,251,092 $ 15,215,962 CAPITAL PROJECTS: NOTES PUBLIC FACILITIES&ASSETS FIRE STATION #3 GG9307 574,300 331,147 0 PUBLIC SAFETY COMPUTER SYSTEM 1 GG9304 520,000 108,161 0 AS/400 ENHANCEMENTS 1 GG9303 150,000 697 0 COMPUTER NETWORKING 2 GG9305 419,000 91,000 130,000 ' LIBRARY COMPUTER 3 C09401 72,000 0 72,000 ' 800 TRUNKING 4 PD9305 2,528,000 1,599 890,000 ' BUSINESS PARK PH I 1 GG9306 2,000,000 576,079 2,030,000 BUSINESS PARK LANDSCAPING 1 GG9507 680,000 0 0 FACILITY MAINTENANCE GG9302 205,000 0 0 NEW LIBRARY GG9502 2,635,000 0 0 RELOC. STATION #1 GG9504 935,000 0 0 PUBLIC LAND PURCHASE GG9505 430,000 0 0 WORK ORDER SYSTEM 7 NEW 110,000 0 0 AS/400 REPLACEMENT 7 C09601 575,000 0 0 GIS ENHANCEMENT 7 C09602 50,000 0 0 • IMAGING 7 C09603 407,000 0 0 PUBLIC SAFETY ENHANCEMENT MDT'S 5,7 C09604 743,000 0 0 NORTHGATE REVITALIZATION GG9506 900,000 0 0 SUBTOTAL PUB. FAC. &ASSETS 13,933,300 1,108,683 3,122,000 PARK PROJECTS SANDSTONE PARK PK9307 250,000 0 250,000 WPC RESTROOMS PK9404 185,000 14,347 171,000 THOMAS PARK IMPROVEMENTS PK0033 88,000 30,605 0 CENTRAL PARK IMPROVEMENTS PK0022 120,000 27,518 0 OAKS PARK IMPROVEMENTS PK9203 113,000 2,080 94,000 EASTGATE PARK IMPROVEMENTS PK9308 60,000 2,121 57,000 LINCOLN/WAYNE/LIONS PK9403 208,600 147,037 60,000 WPC PARKING LOT PK9405 192,500 1,000 0 PEBBLE CREEK PARK DEVELOPMENT PK9504 200,000 0 0 LINCOLN/WAYNE SMITH IMPROVEMENTS PK9505 1,230,000 0 0 LINCOLN/WAYNE SMITH LAND ACQUIS. 8 NEW 175,000 0 0 BEE CREEK/CENTRAL UPGRADE NEW 200,000 0 0 ATHLETIC PARK ACQUISITION NEW 1,500,000 0 0 SUBTOTAL PARK PROJECTS 4,522,100 224,708 632,000 STREET PROJECTS OVERSIZED STREETS ST9301 80,000 0 80,000 BARTHELO CUL-DE-SAC 0/S ST9403 50,000 212 50,000 LONGMIRE 0/S ST9410 70,000 0 70,000 APPOMATOX RD 0/S ST9411 28,000 0 28,000 N/S CORRIDOR NEW 1,253,000 0 0 N. FORREST PKWY NEW 933,000 0 0 TARROW ST. SOUTH NEW 309,000 0 0 VICTORIA AVE. ST9302 1,036,000 69,405 876,000 ' ROCK PRAIRIE RD WEST ST1021 1,020,000 0 400,000 COLLEGE MAIN(CDBG) ST9202 832,500 11,983 580,000 BARRON RD ST9305 20,000 14,354 9,500 146 APPROVED ESTIMATED BUDGET PROJECTED PROJECTED PROJECTED PROJECTED FY 94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 FY 99-00 $ 5,956,873 $ 11,236,729 $ 7,917,029 $ 6,410,229 $ 5,570,529 $ 4,375,629 8,270,000 5,300,000 4,000,000 4,200,000 2,000,000 2,000,000 2,015,000 983,000 290,000 0 0 0 O 80,000 0 0 0 0 1,943,000 445,000 0 0 0 0 O 0 0 0 0 0 270,000 541,300 366,200 318,300 227,100 191,300 O 0 0 0 0 0 $ 12,498,000 $ 7,349,300 $ 4,656,200 $ 4,518,300 $ 2,227,100 $ 2,191,300 $ 18,454,873 $ 18,586,029 $ 12,573,229 $ 10,928,529 $ 7,797,629 $ 6,566,929 197,583 0 0 0 0 0 327,826 0 0 0 0 0 O 0 0 0 0 0 125,000 161,000 35,000 70,000 0 0 72,000 0 0 0 0 0 40,000 2,488,000 0 0 0 0 830,000 593,900 0 0 0 0 O 680,000 0 0 0 0 O 205,000 0 0 0 0 O 700,000 1,200,000 735,000 0 0 O 935,000 0 0 0 0 430,000 0 0 0 0 0 O 10,000 100,000 0 0 0 O 575,000 0 0 0 0 O 30,000 0 20,000 0 0 O 7,000 200,000 200,000 0 0 O 95,000 648,000 0 0 0 550,000 350,000 0 0 0 0 2,572,409 6,829,900 2,183,000 1,025,000 0 0 150,000 100,000 0 0 0 0 185,000 0 0 0 0 0 88,000 0 0 0 0 0 116,000 4,000 0 0 0 0 113,000 0 0 0 0 0 O 0 0 60,000 0 0 61,500 0 0 0 0 0 191,500 0 0 0 0 0 O 200,000 0 0 0 0 O 80,000 1,150,000 0 0 0 O 175,000 0 0 0 0 O 0 0 200,000 0 0 O 0 0 500,000 500,000 500,000 905,000 559,000 1,150,000 760,000 500,000 500,000 O 0 150,000 145,000 155,000 149,000 135 49,000 0 0 0 0 13,000 57,000 0 0 0 0 O 28,000 0 0 0 0 O 0 0 0 125,000 1,128,000 O 0 0 0 0 933,000 O 0 0 0 0 309,000 555,000 0 0 0 0 0 O 0 0 1,020,000 0 0 600,000 232,500 0 0 0 0 3,600 0 0 0 0 •0 147 GENERAL GOVERNMENT CAPITAL IMPROVEMENT PROJECTS FISCAL 1995-96 THROUGH FISCAL 1999-00 PROJECT PROJECT BUDGET ACTUAL BUDGET NUMBER AMOUNT FY93-94 FY 94-95 KRENEK TAP ST1023 1,207,500 459,613 9,500 SEBESTA RD ST1020 1,344,100 63,934 1,058,000 ANDERSON/TIMBER ST1017 215,000 744 195,000 ROCK PRAIRIE RD EAST ST9402 100,000 0 0 TARROW PAIR ST9405 195,700 7,524 195,000 TEXAS AVE WIDENING ST9408 558,000 0 0 MAJOR THOROUGH FARE REHAB. ST9507 512,000 0 0 SW PARKWAY REHAB ST9508 992,000 0 0 G. BUSH DR WIDENING ST9512 40,000 0 0 ANDERSON ST REHAB NEW 1,278,000 0 0 KYLE STREET ROW NEW 550,000 0 0 UNIVERSITY OAKS REHAB ST9509 736,000 0 0 • GRAHAM RD UPGRADE ST9515 2,408,000 0 0 ARNOLD RD NEW 400,000 0 0 SUBTOTAL STREET PROJECTS 16,167,800 627,769 3,551,000 SIDEWALKS&BIKEPATHS SOUTHWOOD VALLEY SIDEWALKS ST9504 0 0 0 SW PKWY SIDEWALKS ST9413 122,400 661 122,400 SIDEWALK IMPROVEMENTS SW9201 7,300 5,421 0 WPC SIDEWALKS SW9301 61,200 45,793 0 • BIKE LOOP ST9409 269,600 0 269,600 MISC SIDEWALKS &TRAILS ST9510 1,100,000 0 0 SUBTOTAL SIDEWALKS & BIKEPATHS 1,560,500 51,875 392,000 TRAFFIC PROJECTS • TRAFFIC SIGNAL ENHANCEMENTS ST9511 1,900,000 0 0 BRIDGE PROJECTS OVERSIZED BRIDGE DB9301 249,000 0 317,000 CYPRESS MEADOW BRIDGE SD9403 115,000 0 115,000 APPOMATOX BRIDGE SD9404 68,000 0 68,000 SUBTOTAL BRIDGE PROJECTS 432,000 0 500,000 DRAINAGE PROJECTS MISC DRAINAGE D09302 54,000 0 49,000 BEE CREEK CHANNEL SD9405 90,000 0 95,000 • WINDWOOD DRAINAGE SD9402 6,000 0 0 DRAINAGE MASTER PLAN SD9501 120,000 0 120,000 MISC DRAINAGE 95 SD9505 2,685,000 0 0 • BEECREEK SEWER/DRAINAGE SD9504 142,000 0 0 SUBTOTAL DRAINAGE PROJECTS 2,955,000 0 264,000 OTHER VARIOUS CLOSED PROJECTS 169,980 0 TRANSFER TO DEBT SERVICE FUND 0 0 GENERAL AND ADMINISTRATIVE 111,204 250,000 CONTINGENCY 0 100,000 SUBTOTAL OTHER 201,184 350,000 TOTAL EXPENDITURES 2,294,219 8,547,000 ENDING BALANCE 5,956,873 6,668,962 1. Certificates already issued. 2. A mixture of current GF revenues , certificates already issued and certificates to be issued in FY95 and FY96. 3.Current GF revenues. 4. A mixture of certificates to be issued in FY95 1-$1.3 mil.) and an interfund loan from the Electric Fund. 5. Future certificates. 6. Future certificates to be repaid from GF revenues, Service Level Adjustment package. 7. Certificates to be issued in FY95. •• 8. $80,000 from CDBG, and $95,000 from Parkland Dedication Fund ' 9. Interfund loans from General Fund $350,000, and Hotel Fund $550,000. 148 APPROVED ESTIMATED BUDGET PROJECTED PROJECTED PROJECTED PROJECTED FY 94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 FY 99-00 , 9,700 0 0 0 0 0 870,000 75,000 0 0 0 0 1,500 0 0 0 0 0 100,000 0 0 0 0 0 196,500 0 0 0 0 0 553,000 0 0 0 0 0 O 312,000 200,000 0 0 0 O 92,000 900,000 0 0 0 40,000 0 0 0 0 0 O 0 130,000 1,148,000 0 0 O 0 550,000 0 0 0 O 736,000 0 0 0 0 O 0 0 110,000 1,532,000 766,000 O 400,000 0 0 0 0 2,942,435 1,981,500 1,930,000 2,423,000 1,812,000 3,285,000 3,300 0 0 0 0 0 122,000 0 0 0 0 0 O 0 0 0 0 0 O 0 0 0 0 0 140,000 129,600 0 0 0 0 O 100,000 170,000 320,000 220,000 290,000 265,300 229,600 170,000 320,000 220,000 290,000 O 420,000 280,000 380,000 440,000 380,000 O 249,000 0 0 0 0 115,000 0 0 0 0 0 68,000 0 0 0 0 0 183,000 249,000 0 0 0 0 O 0 0 0 0 0 90,000 0 0 0 0 0 6,000 0 0 0 0 0 80,000 40,000 0 0 0 0 O 395,000 370,000 462,000 733,000 725,000 142,000 0 0 0 0 0 176,000 435,000 370,000 462,000 733,000 725,000 O 0 0 0 0 0 O 100,000 100,000 100,000 100,000 100,000 250,000 200,000 250,000 250,000 250,000 250,000 100,000 100,000 100,000 100,000 100,000 100,000 350,000 400,000 450,000 450,000 450,000 450,000 7,218,144 10,669,000 6,163,000 5,358,000 3,422,000 4,905,000 11,236,729 7,917,029 6,410,229 5,570,529 4,375,629 1,661,929 • 149 ELECTRIC SERVICE CAPITAL IMPROVEMENT PROJECTS FISCAL 1995-99 THROUGH FISCAL 1999-00 PROJECT PROJECT BUDGET ACTUAL BUDGET NUMBER AMOUNT FY93-94 FY 94-95 BEGINNING FUND BALANCE: $ 914,358 $ (4,693,438) ADDITIONAL RESOURCES: UTILITY REVENUE BONDS $ 0 $ 12,000,000 INTEREST ON INVESTMENTS (269,400) 111,100 EXPENDITURES FROM OPERATIONS 135,000 226,000 SUBTOTAL ADDITIONAL RESOURCES $ (134,400) $ 12,337,100 TOTAL RESOURCES AVAILABLE $ 779,958 $ 7,643,662 CAPITAL PROJECTS: NEW SERVICES &SYSTEM EXT. * ED 0000 $ ANNUAL $ 1,687,426 950,000 RES. STREET LIGHTING * ED 0001 ANNUAL 17,468 120,000 THOR. STREET LIGHTING * ED 0002 ANNUAL 71,884 360,000 SCHEDULED THOR. URD CONV. " ED 0003 ANNUAL 152,864 800,000 BUSINESS PARK ELEC. SERVICE " ED 1003 1,360,000 1,819 1,495,000 UNIVERSITY DR. UNDERGROUND ED 9356 ' 2,650,000 107,060 1,200,000 • NORTHGATE UNDERGROUND NEW 300,000 364 0 CUSTOMER INFORMATION SYSTEM * UB 9301 583,000 135,000 226,000 CIS BUILDING NEW 2,300,000 0 1,500,000 GREENS PRAIRIE SUBSTATION ET 1000 2,600,000 87,239 0 SUBSTATION ADDIT. AND MODIF. ET 1005 ANNUAL 16,856 350,000 FINFEATHER SUBSTATION NEW 1,000,000 0 0 • AUTOMATED MAPPING ED 9380 ANNUAL 307,056 0 SCADA ENHANCEMENTS • EP 1001 ANNUAL 35,243 25,000 LOAD MANAGEMENT EN 0004 ANNUAL 2,297 45,000 USC IMPROVEMENTS " EP 1000 ANNUAL 0 20,000 PCB TESTING 390,000 115,776 0 UNDERGROUND DISTRIBUTION CAPIC. NEW 2,026,000 0 0 THIRD TRANSMISSION LINE NEW 1,800,000 0 0 CLOSED PROJECTS 1,055,628 0 GENERAL & ADMINISTRATIVE ANNUAL 40,000 153,982 CONTINGENCY ANNUAL 0 100,000 TOTAL EXPENDITURES $ 3,833,980 $ 7,344,982 ENDING BALANCE $ (3,054,022) $ 298,680 " Current revenues are proposed for these projects beginning in FY 96. ** Current revenues are used for this project. 150 APPROVED ESTIMATED BUDGET PROJECTED PROJECTED PROJECTED PROJECTED FY 94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 FY 99-00 $ (3,054,022) $ 1,776,078 $ 4,256,078 $ 4,154,078 $ 3,244,078 $ 2,265,078 $ 9,500,000 $ 6,200,000 $ 4,300,000 $ 3,300,000 $ 2,000,000 $ 2,000,000 125,000 287,000 322,000 272,000 206,000 177,000 410,000 1,580,000 2,175,000 1,620,000 1,620,000 1,620,000 $ 10,035,000 $ 8,067,000 $ 6,797,000 $ 5,192,000 $ 3,826,000 $ 3,797,000 $ 6,980,978 $ 9,843,078 $ 11,053,078 $ 9,346,078 $ 7,070,078 $ 6,062,078 950,000 925,000 1,175,000 1,260,000 1,305,000 1,305,000 120,000 130,000 140,000 150,000 160,000 170,000 360,000 450,000 260,000 285,000 295,000 300,000 200,000 1,387,000 1,278,000 2,312,000 1,800,000 1,600,000 10,000 600,000 0 750,000 0 0 2,450,000 200,000 0 0 0 0 O 0 300,000 0 0 0 410,000 75,000 0 0 0 0 O 800,000 1,500,000 0 0 0 10,000 0 0 0 0 0 350,000 75,000 75,000 175,000 75,000 75,000 O 0 1,000,000 0 0 0 O 0 0 0 0 0 25,000 50,000 25,000 25,000 25,000 30,000 10,000 0 0 0 0 0 20,000 20,000 20,000 20,000 20,000 20,000 50,000 0 0 0 0 0 O 650,000 876,000 0 0 500,000 O 0 0 900,000 900,000 0 O 0 0 0 0 0 139,900 125,000 150,000 125,000 125,000 125,000 100,000 100,000 100,000 100,000 100,000 100,000 $ 5,204,900 $ 5,587,000 $ 6,899,000 $ 6,102,000 $ 4,805,000 S 4,225,000 $ 1,776,078 $ 4,256,078 $ 4,154,078 $ 3,244,078 $ 2,265,078 $ 1,837,078 • 151 WATER SERVICE CAPITAL IMPROVEMENTS PROJECTS FISCAL 1995-96 THROUGH FISCAL 1999-00 PROJECT PROJECT BUDGET ACTUAL BUDGET NUMBER AMOUNT FY 93-94 FY 94-95 BEGINNING FUND BALANCE: $ 1,190,523 $ 679,352 ADDITIONAL RESOURCES: UTILITY REVENUE BONDS $ 0 $ 600,000 INTEREST ON INVESTMENTS 43,900 52,600 TRANSFERS FROM OPERATIONS 0 0 SUBTOTAL ADDITIONAL RESOURCES $ 43,900 $ 652,600 TOTAL RESOURCES AVAILABLE $ 1,234,423 $ 1,331,952 CAPITAL PROJECTS: OVERSIZED LINES WT 1000 $ ANNUAL $ 0 50,000 LINE EXTENSIONS GRAHAM RD. EXTENSION WT 9201 156,000 193,519 0 SEBESTA RD,W FRONTAGE LINE WT 1001 450,000 59,337 355,350 GEORGE BUSH LIBRARY LINE NEW 500,000 0 75000 WELLS,TOWERS,PUMPS,AND STORAGE WATER WELL#5 &LINE WT 1017 1,375,000 0 125,000 #1 HIGH SERVICE PUMP WT 1018 415,000 0 100,000 COOLING TOWER#3&PUMP WT 1019 1,100,000 0 0 CONTINUED AUTOMATION SCADA-WATER PRODUCTION WT 1016 305,000 80,072 25,000 SYSTEM REHABILITATION/REPLACEMENTS DISTRIBUTION SYSTEM WT 9303 ANNUAL 0 500,000 UTIL. INFRA. MASTER PLAN WT 9407 75,000 768 40,000 CLOSED PROJECTS 0 0 GENERAL&ADMIN CHARGES ANNUAL BUD 38,400 24,456 CONTINGENCY ANNUAL BUD 0 35,000 TOTAL EXPENDITURES $ 372,096 $ 1,329,806 ENDING BALANCE $ 862,327 $ 2,146 152 APPROVED ESTIMATED BUDGET PROJECTED PROJECTED PROJECTED PROJECTED FY 94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 FY 99-00 . $ 869,240 $ 1,815,284 $ 635,484 $ 1,687,584 $ 432,184 $ 409,184 $ 1,800,000 $ 600,000 $ 1,600,000 $ 300,000 $ 300,000 $ 300,000 30,000 89,100 67,100 59,600 22,000 21,300 O 0 0 0 0 0 $ 1,830,000 $ 689,100 $ 1,667,100 $ 359,600 $ 322,000 $ 321,300 $ 2,699,240 $ 2,504,384 $ 2,302,584 $ 2,047,184 $ 754,184 $ 730,484 51,700 50,000 50,000 50,000 50,000 50,000 7,000 0 0 0 0 0 357,000 0 0 0 0 0 O 0 0 0 0 0 125,000 1,250,000 0 0 0 0 O 0 100,000 315,000 0 0 O 0 145,000 955,000 0 0 28,800 25,000 25,000 0 0 0 250,000 500,000 250,000 250,000 250,000 250,000 40,000 0 0 0 0 0 O 0 0 0 0 0 24,456 23,900 25,000 25,000 25,000 25,000 O 20,000 20,000 20,000 20,000 20,000 $ 883,956 $ 1,868,900 $ 615,000 $ 1,615,000 $ 345,000 $ 345,000 $ 1,815,284 $ 635,484 $ 1,687,584 $ 432,184 $ 409,184 $ 385,484 153 WASTEWATER SERVICE CAPITAL IMPROVEMENTS PROJECTS FISCAL 1995-96 THROUGH FISCAL 1999-00 PROJECT PROJECT BUDGET ACTUAL BUDGET NUMBER AMOUNT FY93-94 FY 94-95 BEGINNING FUND BALANCE: $ 2,817,180 1,445,077 ADDITIONAL RESOURCES: UTILITY REVENUE BONDS $ 0 10,000,000 INTEREST ON INVESTMENTS 66,497 534,500 TRANSFERS FROM OPERATIONS 0 0 SUBTOTAL ADDITIONAL RESOURCES $ 66,497 $ 10,534,500 TOTAL RESOURCES AVAILABLE $ 2,883,677 $ 11,979,577 CAPITAL PROJECTS: OVERSIZED LINES SS 1000 $ ANNUAL $ 0 30,000 TEXAS AVE WIDENING 350,000 0 0 LINE EXTENSIONS GRAHAM ROAD EXTENSION SS 1014 300,000 274,547 0 GEORGE BUSH LIBRARY LINE NEW 500,000 0 75,000 INTERCEPTERS GREENS PRAIRIE INTER. NEW 1,000,000 0 750,000 LINE REHABS COLLECTION REHAB SS 9304 ANNUA'. 0 500,000 EASTGATE REHAB SS 9408 500,000 446 0 BEECREEK LINE REHAB II SS 9406 375,000 15,708 0 PLANT AND SYSTEM CONTROLS 350,000 0 0 CARTER CREEK WWTP IMPROV SP 9401 9,200,000 256,611 7,231,500 LICK CREEK WWTP IMPROV. NEW 4,000,000 0 0 SCADA SS 1011 ANNUAL 24,560 100,000 UTIL. IFRA. MASTER PLAN SS 9407 100,000 729 40,000 CLOSED PROJECTS 714,237 0 GEN & ADM COSTS ANN BUD 90,000 180,300 CONTINGENCY ANN BUD 0 150,000 TOTAL EXPENDITURES $ 1,376,838 $ 9,056,800 ENDING BALANCE $ 1,506,839 $ 2,922,777 154 APPROVED ESTIMATED BUDGET PROJECTED PROJECTED PROJECTED PROJECTED FY 94-95 FY 95-96 FY 96-97 FY 97-98 FY 98-99 FY 99-00 $ 1,506,839 $ 4,975,939 $ 2,070,939 $ 3,727,639 $ 1,793,439 $ 1,462,339 $ 11,200,000 $ 0 $ 3,200,000 1,800,000 1,000,000 0 450,000 176,200 186,700 195,800 98,900 51,800 O 0 0 0 0 0 $ 11,650,000 $ 176,200 $ 3,386,700 $ 1,995,800 $ 1,098,900 $ 51,800 $ 13,156,839 $ 5,152,139 $ 5,457,639 $ 5,723,439 $ 2,892,339 $ 1,514,139 O 30,000 30,000 30,000 30,000 30,000 O 400,000 0 0 0 0 O 0 0 0 0 0 O 0 0 0 0 0 O 0 250,000 750,000 0 0 275,000 0 500,000 500,000 500,000 50,000 160,100 339,900 0 0 0 0 O 375,000 0 0 0 0 225,000 125,000 0 0 0 0 7,200,000 1,586,300 0 0 0 0 O 0 750,000 2,500,000 750,000 0 100,500 50,000 50,000 0 0 0 40,000 0 0 0 0 0 O 0 0 0 0 0 180,300 100,000 75,000 75,000 75,000 75,000 O 75,000 75,000 75,000 75,000 75,000 $ 8,180,900 $ 3,081,200 $ 1,730,000 $ 3,930,000 $ 1,430,000 $ 230,000 $ 4,975,939 $ 2,070,939 $ 3,727,639 $ 1,793,439 $ 1,462,339 $ 1,284,139 155 We're Committed OkilPFiA To Excellence 156 GENERAL DEBT SERVICE FUND The General Debt Service Fund is used to * The Utility Revenue Bonds Series account for the revenues and expenditures 1990 and 1994 and General Obligation associated with general obligation debt of the and Refunding Bonds Series 1994 city. The city council adopted a policy to were insured subsequent to being retain the tax rate at 28.25 cents per $100 independently rated and currently have valuation for FY 94 in order to be able to ratings of AAA and Aaa, respectively. meet debt service requirements in FY 96 which included a balloon payment due to Revenues in the Debt Service Fund are some contract obligation debt incurred in the anticipated to increase in FY 96 by 16.5% • mid 1980s. The balloon payment will accrue over FY 95, reflecting the increased taxable in FY 96 as anticipated and the revenues and valuations in College Station. The ad valorem estimated fund balance is sufficient to pay tax rate is anticipated to remain at 28.25 the debt without a tax increase. cents/$100 valuation for FY 96. It is also anticipated that $100,000 in investment During 1995, the city council held a earnings will be transferred from general successful general obligation bond election. capital projects in each of the next 5 years to The voters authorized $22.5 million in help meet debt service requirements from additional debt that will be issued over issuance of the $22.5 million in debt. approximately 5 years for streets, parks, drainage, library, fire station, and other Expenditures are anticipated to increase in FY projects. It is anticipated that the current tax 96 over FY 95 by $1.77 million or 45.8% will be sufficient to cover the debt service primarily due to the balloon note that is due rate for the authorized bonds. to the sale of the first portion of bonds from the March 1995 bond authorization and to The City's basic debt management policies shorter term notes to pay for computer are explained in the Financial Policy hardware and software and radio system Statements which are included in the replacement. appendix to this document. The City is continuing to review its debt management It is anticipated that the city will issue $4.7 policies and to address the particular million of General Obligation Bonds (GO's), $6 concerns and needs of the citizens. Basically, million in Utility Revenue Bonds (URB's), and the city issues debt only to meet capital $ 2,015,000 in contract obligations (CO's) by needs. the end of FY 95. Current policy is to maintain at least 15 % of Based on the approved capital schedule the annual appropriated expenditures for debt city will issue additional debt in FY 96 to fund service and any associated fees as the Debt projects for FY 97 GO's, $5,300,000; URB'S, Service Fund balance at fiscal year end. The $6,800,000; and $1,583,000 in CO's. fund is in compliance with that policy. This section contains a schedule of The most recent debt issues of the City of requirements and a summary of requirements College Station have earned ratings from for all General Obligation bonds and Contract Moody's and Standard & Poor's: Obligation bonds. The detail information for each individual General Obligation bond and Standard Contract Obligation bond is found in Bond Type & Poors Moody's Appendix I. In addition, the schedule of requirements and the individual detail General Obligation A+ A-1 information for all Utility Revenue bonds are Utility Revenue also found in Appendix I. Bonds A+ A-1 * 157 CITY OF COLLEGE STATION DEBT SERVICE FUND • FUND SUMMARY FY 1994.95 FY 1895 96 FY 1995 96 %CHANGE FY 1993-94 FY 1994-95 YEAR-END BASE APPROVED FROM ORIGINAL ACTUAL BUDGET ESTIMATE BUDGET BUDGET BUDGET BEGINNING BALANCE $ 871,871 $ 1,233,135 $ 1,383,755 $ 1,837,098 $ 1,837,098 REVENUES AD VALOREM TAXES ETC $ 3,636,353 $ 4,103,000 $ 4,111,000 6 4,547,000 $ 4,547,000 10.8% INVESTMENT EARNINGS 86,177 100,000 159,355 169,778 169,778 69.8% OTHER 99,514 0 75,158 79,735 79,735 N/A TRANSFERS 10,762 0 0 100,000 100,000 N/A TOTAL REVENUES $ 3,832,806 $ 4,203,000 $ 4,345,513 6 4,896,513 $ 4,896,513 16.5% TOTAL FUNDS AVAILABLE 6 4,704,677 6 5,436,135 8 5,729,268 6 6,733,611 $ 6,733,611 23.9% EXPENDITURES AND TRANSFERS GEN.OBLIGATION BONDS $ 3,215,328 6 3,725,931 6 3,721,636 6 5,040,948 $ 6,040,948 35.3% CERTIFICATES OF OBLIGATION 94,840 130,365 160,534 590,809 590,809 353.2% AGENTS FEES 10,754 20,000 20,000 20,000 20,000 0.0% TOTAL OPERATING EXPENSES AND TRANSFERS $ 3,320,922 $ 3,876,296 $ 3,892,170 $ 5,651,757 $ 5,651,757 45.8% INCREASE(DECREASE)IN FUND BALANCE $ 511,884 $ 326,704 6 453,343 $ (755,2441 8 (755,244) ENDING FUND BALANCE 6 1,383,755 $ 1,559,839 8 1,837,098 $ 1,081,854 $ 1,081,854 158 DEBT SERVICE FUND - SOURCES OF FUNDS INVEST.EARNINGS OTHER 3% 4% 1 PROPERTY TAX 93% DEBT SERVICE FUND - USES OF FUNDS CERTIF.OF OBLIGATION FEES 10% <1% AI ax G.O.BONDS 90% 159 DEBT SERVICE SUMMARY OF REQUIREMENTS GENERAL OBLIGATION BONDS 1995-1996 GENERAL UTILITY HOTEL/MOTEL FUND FUND FUND ISSUE ASSOCIATED ASSOCIATED ASSOCIATED TOTAL 1976 G.O. BONDS PRINCIPAL 75,000 225,000 300,000 1978-I G.O. BONDS PRINCIPAL 31,500 143,500 175,000 1978-II G.O. BONDS PRINCIPAL 150,000 150,000 1987 G.O. REFUNDING BONDS PRINCIPAL 1,016,785 17,765 10,450 1,045,000 1988 G.O. REFUNDING BONDS PRINCIPAL 1,350,000 1,350,000 1989 G.O. BONDS PRINCIPAL 225,000 225,000 1991 G.O. BONDS PRINCIPAL 225,000 225,000 1994 G.O. BONDS PRINCIPAL 400,000 400,000 1995 G.O. BONDS PRINCIPAL 0 0 TOTAL BONDS PRINCIPAL $3,473,285 $386,265 $10,450 $3,870,000 1976 G.O. BONDS INTEREST 4,500 13,500 18,000 1978-I G.O. BONDS INTEREST 4,163 18,963 23,126 1978-II G.O. BONDS INTEREST 31,085 31,085 1987 G.O. REFUNDING BONDS INTEREST 446,884 7,808 4,593 459,285 1988 G.O. REFUNDING BONDS INTEREST 43,875 43,875 1989 G.O. BONDS INTEREST 139,500 139,500 1991 G.O. BONDS INTEREST 243,263 243,263 1994 G.O. BONDS INTEREST 362,050 362,050 1995 G.O. BONDS INTEREST 277,300 277,300 TOTAL BONDS INTEREST $1,552,620 $40,271 $4,593 $1,597,484 TOTAL BONDS $5,025,905 $426,536 $15,043 $5,467,484 160 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation Bond ALL SERIES TOTAL DUE PRINCIPAL PRINCIPAL INTEREST EACH AMOUNT FISCAL YEAR AMOUNT AMOUNT FISCAL YEAR OUTSTANDING 1995-1996 3,870,000 1,594,108 5,464,108 22,895,000 1996-1997 2,600,000 1,384,235 3,984,235 20,295,000 1997-1998 2,305,000 1,220,237 3,525,237 17,990,000 1998-1999 2,205,000 1,061,146 3,266,146 15,785,000 1999-2000 1,910,000 912,603 2,822,603 13,875,000 2000-2001 1,420,000 792,835 2,212,835 12,455,000 2001-2002 1,515,000 690,445 2,205,445 10,940,000 2002-2003 1,510,000 587,928 2,097,928 9,430,000 2003-2004 1,505,000 487,742 1,992,742 7,925,000 2004-2005 1,025,000 409,299 1,434,299 6,900,000 2005-2006 800,000 357,275 1,157,275 6,100,000 2006-2007 825,000 311,312 1,136,312 5,275,000 2007-2008 875,000 264,313 1,139,313 4,400,000 2008-2009 875,000 214,188 1,089,188 3,525,000 2009-2010 875,000 167,376 1,042,376 2,650,000 2010-2011 875,000 119,500 994,500 1,775,000 2011-2012 875,000 72.251 947,251 900,000 2012-2013 625,000 31,875 656,875 275,000 2013-2014 275,000 7,563 282,563 0 161 DEBT SERVICE SUMMARY OF REQUIREMENTS CERTIFICATES OF OBLIGATION 1995-1996 GENERAL UTILITY FUND FUND ISSUE ASSOCIATED ASSOCIATED TOTAL CERTIFICATE OF OBLIGATION #8 26,200 26,200 CERTIFICATE OF OBLIGATION #11 80,000 80,000 CERTIFICATE OF OBLIGATION 1995 400,000 400,000 TOTAL PRINCIPAL $480,000 $26,200 $506,200 CERTIFICATE OF OBLIGATION #8 12,576 12,576 CERTIFICATE OF OBLIGATION #11 12,600 12,600 CERTIFICATE OF OBLIGATION 1995 96,195 96,195 TOTAL INTEREST $108,795 $12,576 $121,371 TOTAL $588,795 $38,776 $627,571 162 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation ALL SERIES TOTAL DUE PRINCIPAL PRINCIPAL INTEREST EACH AMOUNT FISCAL YEAR AMOUNT AMOUNT FISCAL YEAR OUTSTANDING 2,359,800 1995-1996 506,200.00 121,371.00 627,571.00 1,853,600.00 1996-1997 506,200.00 91,987.00 598,187.00 1,347,400.00 1997-1998 511,200.00 65,603.00 576,803.00 836,200.00 1998-1999 431,200.00 35,516.00 466,716.00 405,000.00 1999-2000 405,000.00 10,918.00 415,918.00 0.00 163 We're Committed (1-4 kl I rib To Excellence 164 BUDGET AND TAX ORDINANCES ORDINANCE NO. 2145 AN ORDINANCE ADOPTING A BUDGET FOR THE 1995-96 FISCAL YEAR AND AUTHORIZING EXPENDITURES AS THEREIN PROVIDED. WHEREAS, a proposed budget for the fiscal year October 1, 1995 to September 30, 1996, was prepared and a public hearing held thereon as proscribed by law and the Charter of The City of College Station, Texas, notice of said hearing having first been duly given; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: That the aforesaid proposed budget, which is made a part hereof to the same extent as if set forth at length herein, is hereby adopted, and a copy of which is on file in the Office of the City Secretary in College Station, Texas; and That authorization is hereby granted for the expenditure of the same under the • respective items contained in said budget with the approved fiscal procedures of the City. PASSED AND APPROVED THIS 14th DAY OF SEPTEMBER, 1995. APPROVED: Larry Rin r, • ATTEST: Connie Hooks, City Secretary A-1 ORDINANCE NO._2 1 50 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 DEBT SERVICE FUND FOR THE YEAR 1995-96 AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS, THAT: SECTION I. 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 1995-96 fiscal year upon all property, real, personal and mixed within the corporate limits of said city subject to taxation, a tax of forty-four and fifty one-hundredths cents($0.4450)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 twenty-five one hundredths cents($0.1625)on each one hundred dollar($100.00)valuation of property; and 2. For the general obligation debt service, (General Debt Service Fund), twenty- eight and twenty-five one hundredths cents($0.2825) each one hundred dollar($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 Executive Director of Finance 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. SECTION III. That this ordinance shall take effect and be in force from and after its passage. PASSED AND APPROVED THIS 28th DAY OF SEPTEMBER, 1995. APPROVED: C " Larry Ringer, Mayor ATTEST: Onie Hooks, City Secretary A-2 We're Committed ro To Excellence FUND SUMMARY BY DIVISION GENERAL FUND SUMMARY EXPENDITURE BY DIVISION DEPARTMENT TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 POLICE POLICE ADMINISTRATION $334,072 $439,949 $430,203 $452,978 $452,978 2.96% UNIFORM PATROL 2,553,026 2,347,734 2,283,653 2,399,112 2,399,112 2.19% CRIMINAL INVESTIGATION 475,818 638,683 610,422 610,319 610,319 -4.44% SPECIAL SERVICES 356,629 573,827 570,407 538,476 576,382 0.45% TECHNICAL SERVICES 371,369 443,587 431,951 389,778 389,778 -12.13% COMMUNICATION/JAIL 751,750 804,158 770,049 801,230 801,230 -0.36% DEPARTMENT TOTAL $4,842,664 $5,247,938 $5,096,685 $5,191,893 $5,229,799 -0.35% FIRE ADMINISTRATION $367,469 $401,160 $392,736 $395,971 $395,971 7.76% SUPPRESSION 3,075,526 3,505,570 3,163,027 3,324,979 3,392,809 10.32% PREVENTION 20,123 33,340 30,687 24,821 31,221 55.15% I DEPARTMENT TOTAL $3,463,118 $3,940,070 $3,586,450 $3,745,771 $3,820,001 -3.05% PUBLIC SERVICES ADMINISTRATION $204,670 $275,097 $272,148 $267,371 $267,371 -2.81% STREETS MAINTENANCE 1,598,482 1,562,272 1,409,841 1,469,575 1,638,425 4.87% DRAINAGE MAINTENANCE 183,702 162,228 153,040 144,935 144,935 -10.66% FLEET SERVICES 441,282 473,588 474,670 488,126 494,796 4.48% • TRAFFIC 127,994 136,771 145,302 1"7183 136,433 -0.25% DEPARTMENT TOTAL $2,556,130 $2,609,956 $2,455,001 $2,497,190 $2,681,960 2.76% PARKS AND RECREATION ADMINISTRATION $316,192 $352,410 $334,741 $341,480 $342,480 -2.82% RECREATION 768,220 918,391 914,842 918,323 974,987 6.16% SPECIAL FACILITIES 787,948 1,115,769 1,091,779 836,154 1,184,488 6.16% PARKS OPERATIONS 841,131 987,421 963,045 999,475 999,475 1.22% FORESTRY 468,517 603,857 622,005 541,291 541,291 -10.36% • DEPARTMENT TOTAL 83,182,008 $3,977,848 $3,926,412 $3,636,723 $4,042,721 1.63% ECONOMIC AND DEVELOPMENT SERVICES ADMINISTRATION $176,932 $178,730 $247,049 $286,491 $286,491 60.29% ENGINEERING 585,493 689,429 617,325 799,809 799,809 16.01% PLANNING 1,116,686 1,360,330 1,572,989 1,123,084 1,138,084 -16.34°,6 DEPARTMENT TOTAL $1,879,111 $2,228,489 $2,437,363 $2,209,384 $2,224,384 -0.18% MANAGEMENT SERVICES ADMINISTRATION $127,011 898,285 $94,150 $98,208 $98,208 -0.08% PUBLIC RELATIONS 237,012 139,043 131,625 114,503 114,503 -17.65% ENERGY MGMT.SERVICES 171,279 281,763 277,116 233,561 233,561 -17.11% FACILITIES MAINTENANCE 466,920 715,113 674,059 680,443 730,443 2.14% MIS ADMINISTRATION 606,500 879,482 842,862 914,144 949,660 7.98% LIBRARY $322,253 $367,330 $371,147 $374,064 374,064 1.83% DEPARTMENTAL TOTAL $1,930,975 $2,481,016 $2,390,959 $2,414,923 $2,500,439 0.78% B-i GENERAL FUND SUMMARY EXPENDITURE BY DIVISION DEPARTMENT TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 FISCAUHUMAN RESOURCES FISCAL ADMINISTRATION $118,318 $144,065 $237,992 $141,177 $141,177 -2.00% HUMAN RESOURCES 273.222 276,175_ 262,062 265,252 265,252 -3.96% RISK MANAGEMENT 101,765 103,238 93,019 96,898 96,898 -6.14% ACCOUNTING 541,239 561,820 533,628 559,782 575,745 2.48% PURCHASING 169,146 188,678 181,761 189,722 189,722 0.55% , MUNICIPAL COURT 297,399 389,765 347,758 355,076 355,076 -8.90% DEPARTMENT TOTAL $1,501,089 $1,663,741 $1,656,220 $1,607,907 $1,623,870 -2.40% GENERAL GOVERNMENT MAYOR AND COUNCIL $53,272 $78,450 $81,649 $57,987 $61,187 -22.01% CITY SECRETARY 127,668 162,875 158,989 140,168 140,168 -13.94% CITY MANAGER 218,765 282,927 238,167 251,849 251,849 -10.98% LEGAL 434,041 437,823 440,207 431,142 442,438 1.05% BUDGET&RESEARCH 158,768 168,977 157,351 167,331 167,331 -0.97% COMMUNITY SVCS.ADMIN. 141,875 150,789 153,815 146,262 146,262 -3.00% DEPARTMENT TOTAL $1,134,389 $1,281,841 $1,230,178 $1,194,739 $1,209,235 -5.66% 'GENERAL FUND TOTAL $20,489,484 $23,430,899 $22,779,268 $22,498,530 $23,332,409 -0.42% B-2 ELECTRIC FUND SUMMARY EXPENDITURE BY DIVISION • TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 OPERATIONS ADMINISTRATION $502,977 $763,353 $880,630 $975,431 $999,431 30.93% TECHNICAL SERVICES 24,159,825 25,682,304 25,626,825 26,340,453 26,356,453 2.62% ELECTRICAL TRANS./DISTR. 2,121,980 2,065,546 2,007,007 1,943,857 1,946,157 •5.78% UTILITY BILLING 1,021,116 1,121,849 1,101,607 1,099,048 1,099,048 -2.03% FUND TOTAL 927,805,898 929,633,052 929,616,069 $30,358,789 $30,401,089 2.59% WATER FUND SUMMARY EXPENDITURE BY DIVISION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 I WATER OPERATIONS 52,728,245 52,875,447 52,383,972 52,307,595 $2,365,595 -11.58% 1 FUND TOTAL $2,728,245 $2,675,447 $2,383,972 $2,307,595 $2,365,595 -11.58% WASTEWATER FUND SUMMARY EXPENDITURE BY DIVISION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 WASTEWATER OPERATIONS $2,281,216 92,530,755 92,335,648 $2,444,527 82,510,027 -0.82% FUND TOTAL $2,281,216 $2,530,755 92,335,648 $2,444,527 $2,510,027 -0.82% SOLID WASTE COLLECTION FUND SUMMARY EXPENDITURE BY DIVISION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM ' DIVISION FY 93-94 FY 94-95 FY 94-95 FY 95-96 FY 95-96 FY 95 TO FY 96 I SOLID WASTE COLLECTION $2,112,629 $2,782,561 $2,546,045 $2 547,548 $2,553,548 -8.23% FUND TOTAL $2,112,629 $2,782,561 92,546,045 52,547,548 $2,553,548 -8.23% B-3 BRAZOS VALLEY SOLID WASTE MANAGEMENT FUND SUMMARY EXPENDITURE BY DIVISION TOTAL %CHANGE IN ACTUAL BUDGET ESTIMATED BASE BUDGET APPROVED BUDGET FROM DIVISION FY 93.94 FY 94-95 FY 94.95 FY 95-96 FY 95-96 FY 95 TO FY 96 LANDFILL OPERATION 81,158,100 $1,503,460 82,780,241 $1,230,163 $2,308,308 53.53% ADMINISTRATION 44,066 742,621 1,069,576 367,632 842,902 13.50% FUND TOTAL $1,202,166 $2,246,081 $3,849,817 $1,597,795 $3,151,210 40.30% B-4 We're Committed To Excellence PERSONNEL LIST We're Committed F;IjI.F:° To Excellence PERSONNEL UST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 General Fund Police Department Administration Division: Police Chief 1 1 $62,974 $64,396 Major 2 2 104,722 105,951 Planning Research Coord. 1 1 36,956 37,889 Staff Assistant 1 1 28,374 27,845 Lieutenant 1 1 27,708 37,575 Senior Secretary 1 2 20,995 39,787 Secretary 1 0 17,027 0 Other Salaries 7,749 696 ., Total Salaries $306,505 $314,138 Total Benefits $78,324 $95,034 Total Salaries&Benefits 8 8 $384,829 $409,173 Uniform Patrol Division: Lieutenant 3 3 $126,022 $117,390 Sergeant 7 7 250,567 234,146 Master Officer 8 8 240,985 249,498 Senior Officer 14 14 364,100 371,424 Police Officer 18 19 444,104 501,431 Part-time Parking Attendent 0.5 0.5 10,529 7,314 Other Salaries 105,937 69,018 Total Salaries $1,542,244 $1,550,220 Total Benefits $430,360 $453,092 Total Salaries&Benefits 50.5 51,5 $1,972,604 $2,003,312 Criminal Investigation Division: Lieutenant 1 1 $45,7591 $43,127 Sergeant 2 2 74,521 64,543 Master Officer/Detective 4 4 155,936 134,376 Senior Officer-Detective 5 5 110,595 133,157 Other Salaries 31,543 16,964 Total Salaries $418,354 $392,167 Total Benefits $112,394 $118,610 Total Salaries&Benefits 12 12 $530,748 $510,777 Special Services Division: Lieutenant 1 1 $42,628 $41,755 Sergeant 1 1 38,056 37,957 Training Specialist 1 3 30,582 86,520 Master Officer 2 1 61,738 31,726 Senior Officer 3 1 75,489 30,513 Police Officer 1 2 29,248 53,035 Humane Officer 2 2 42,019 42,310 Other Salaries 21,670 22,755 Total Salaries $341,430 $346,571 Total Benefits $93,931 $91,267 Total Salaries&Benefits 11 11 $435,361 $437,838 Technical Services Division: Lieutenant 1 1 $42,888 $42,774 Records Supervisor 1 1 27,131 27,395 Prop/Evid.Technician 1 1 17,551 17,736 Crime Scene Technician 1 1 32,446 32,551 Records Technician 4 4 75,543 75,559 Other Salaries 5,591 2,484 Total Salaries $201,150 $198,498 Total Benefits $55,733 $56,995 Total Salaries&Benefits 8 8 $256,883 $255,493 C-1 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Communication/Jail Division: Communication Manager 1 1 $34,211 $37,694 Communication Shift Supervisor 3 3 82,497 80,534 Communication Operator II 6 8 133,149 177,573 Communication Operator I 9 7 187,094 142,323 Public Safety Officer 6 6 114,661 110,895 Other Salaries 12,033 11,922 Total Salaries $563,647 $560,940 Total Benefits $163,311 $160,948 Total Salaries&Benefits 25 25 $726,958 $721,888 Police Department Totals 114.5 115.5 $4,307,382 $4,338.481 General Fund Fire Department Fire Administration Division: Fire Chief 1 1 $62,861 $63,555 Asst.Fire Chief 2 2 95,617 97,046 Administrative Assistant 1 1 26,397 26,566 Senior Secretary 1 1 19,696 19,946 • Other Salaries 7,156 1,981 ' Total Salaries $211,727 $209,095 • Total Benefits $49,117 $59,292 • Total Salaries&Benefits 5 5 $260,844 $268,387 Fire Suppression Division: Battalion Chief 5 5 $206,108 $204,895 Lieutenant 13 12 434,108 437,703 Inspector/Fire Prevention Lt. 1 3 67,027 96,799 Apparatus Operator 11 12 395,526 366,058 Fire Prevention Specialist 1 0 28,768 0 Asst.Training Officer 1 1 22,428 24,727 FLAME Officer 1 1 15,040 15,244 Firefighter I 34 35 879,883 937,607 Firefighter II 6 4 129,810 80,087 Other Salaries 236,455 134,728 Total Salaries $2,415,153 $2,297,848 Total Benefits $602,054 $701,837 Total Salaries&Benefits 73 73 $3,017,207 $2,999,685 Fire Department Totals 78 78 $3,278,051 $3,268,072 General Fund Public Services Department Public Services Admin.Division: Public Services Director 1 1 $59,193 $62,853 Staff Assistant 1 1 22,355 20,605 Asst.Public Services Dir. 1 1 29,045 34,671 Secretary 1 1 16,364 15,371 Receptionist 1 1 15,693 13,794 Customer Service Clerk 1 0 14,693 0 Traffic Systems Analyst 1 1 26,809 30,570 Other Salaries 1,103 1,090 Total Salaries $185,256 $178,953 Total Benefits $47,021 $49,909 Total Salaries&Benefits 7 6 $232,277 $228,862 C-2 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Streets Maintenance Division: Street Superintendent 1 1 $37,141 $37,124 Foreman-Streets 2 2 58,312 52,307 Heavy Equipment Operator 2 1 23,201 23,164 Equipment Operator II 7 8 155,631 141,985 Sr.Public Service Worker 2 1 14,685 16,196 Truck Driver I 4 3 49,799 44,753 Truck Driver II 0 1 14,921 18,873 Public Service Worker I 2 3 42,320 44,542 Other Salaries 11,681 11,553 Total Salaries $407,691 $390,497 Total Benefits $157,621 $138,500 Total Salaries&Benefits 20 20 $565,312 $528,997 Drainage Division: Heavy Equip.Operator III 1 1 $22,596 $23,079 Equip.Operator II 3 3 55,266 55,135 Other Salaries 2,005 1,981 Total Salaries $79,867 $80,194 Total Benefits $31,371 $28,353 Total Salaries&Benefits 4 4 $111,238 $108,547 Fleet Services Division Fleet Services Administration Activity Center Assistant Buyer 1 1 $23,096 $28,204 Other Salaries 13,493 11,941 Total Salaries $36,589 $40,145 Total Benefits $8,114 $8,077 Total Salaries&Benefits 1 1 $44,703 $48,221 Fleet Services Activity Center Fleet Services Superintendent 1 1 $29,826 $28,843 Customer Service Clerk 0 1 0 15,097 Shop Foreman 1 1 35,912 34,779 Sr.Public Service Worker 3 3 50,168 49,432 Mechanic II 3 3 78,737 77,802 Mechanic I 3 3 53,445 51,136 Welder/Mechanic 1 1 22,121 23,035 Other Salaries 6,483 6,290 Total Salaries $276,692 $286,414 Total Benefits $81,641 $83,970 Total Salaries&Benefits 12 13 $358,333 $370,384 Fleet Services Division Total 13 14 $403,036 $418,605 Traffic Division: Signs Supervisor 1 1 $28,894 $28,136 Signs Worker 1 1 17,430 17,485 Other Salaries 25,550 25,239 Total Salaries $71,874 $70,861 Total Benefits $18,667 $17,306 Total Salaries&Benefits 2 2 $90,541 $88,166 Public Services Department Totals 46 46 $1,402,404 $1,373,177 C-3 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 General Fund Parks&Recreation Department Parks&Recreation Administration Division: Director of Parks&Rec. 1 1 $63,752 $63,635 Asst.Director of Parks&Rec. 1 1 48,908 48,358 Parks Planner 2 2 68,761 67,246 Staff Assistant 1 1 21,344 21,749 Sr.Secretary 1 1 17,560 17,973 Part Time Drafter 0.5 0.5 8,650 7,111 Other Salaries 1,102 1,096 Total Salaries $230,077 $227,168 Total Benefits $53,271 $59,255 Total Salaries&Benefits 6.5 6.5 $283,348 $286,418 Recreation Division Recreation Administration Activity Center Recreation Superintendent 1 1 $39,704 $40,510 Sr.Secretary 1 1 22,231 22,813 Other Salaries 3,560 4,371 Total Salaries $65,495 $67,693 Total Benefits $16,433 $16,391 Total Salaries&Benefits 2 2 $81,928 $84,085 Recreation Athletics Activity Center Athletic Supervisor 1 1 $32,374 $34,065 Asst.Athletic Supervisor 1 1 25,163 25,655 • Other Salaries 13,674 38,140 Total Salaries $71,211 $97,860 Total Benefits $20,837 $19,812 Total Salaries&Benefits 2 2 $92,047 $117,672 ' Concessions Activity Center Concessions Supervisor 1 1 $25,853 $25,370 Other Salaries 36,055 35,677 Total Salaries $61,908 $61,046 Total Benefits $11,463 $10,721 ' Total Salaries&Benefits 1 1 $73,373 $71,767 Recreation Instruction Activity Center Instruction Supervisor 1 1 $34,123 $32,757 Other Salaries 65,787 97,989 Total Salaries $99,910 $130,746 Total Benefits $16,137 $17,415 Total Salaries&Benefits 1 1 $116,047 $148,161 Special Events Activity Center Assistant Program Supervisor 1 1 $19,562 $22,469 Program Supervisor 1 1 29,964 30,349 Other Salaries 28,781 28,514 ' Total Salaries $78,307 $81,332 Total Benefits $15,779 $17,322 Total Salaries&Benefits 2 2 $94,086 $98,654 Recreation Division Totals 8 8 $457,481 $520,339 C-4 PERSONNEL UST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Special Facilities Division: Special Facilities Administration Activity Center Spec.Facilities Sup. 1 1 $36,119 $36,903 Other Salaries 0 0 Total Salaries $36,119 $36,903 Total Benefits $9,241 $9,057 • Total Salaries&Benefits 1 1 $45,360 $45,959 Special Facilities Aquatic Activity Center Pools Supervisor 1 1 $29,185 $29,723 Other Salaries 167,438 240,354 Total Salaries $196,623 $270,077 Total Benefits $26,601 $26,524 Total Salaries&Benefits 1 1 $223,224 $296,599 Special Facilities Conference Center Activity Center Conference/Teen Center Sup. 1 1 $34,068 $32,891 Asst.Conf/Teen Center Sup. 1 1 22,858 23,317 Secretary 1 1 20,648 21,011 Other Salaries 43,221 42,960 Total Salaries $120,795 $120,179 Total Benefits $25,472 $24,298 Total Salaries&Benefits 3 3 $146,267 $144,476 Special Facilities Lincoln Center Activity Center Lincoln Center Supervisor 1 1 $28,075 $21,586 Building Attendant 1 1 14,897 14,222 Part Time Recreation Asst. 0.5 0.5 4,694 6,231 Secretary 1 1 15,617 17,586 Other Salaries 12,929 36,761 Total Salaries $76,212 $96,386 Total Benefits $22,932 $21,208 Total Salaries&Benefits 3.5 3.5 $99,144 $117,596 Special Facilities Teen Center Activity Center Other Salaries $23,878 $23,175 Total Salaries $23,878 $23,175 Total Benefits $2,541 $1,904 Total Salaries&Benefits $26,419 $25,079 Special Facilities Division Totals 8.5 8.5 $540,414 $629,709 Parks Operations Division: Operations Administraton Activity Center Parks Superintendent 1 1 $35,736 $35,885 Other Salaries 0 0 Total Salaries $35,736 $35,885 Total Benefits $8,934 $8,601 Total Salaries&Benefits 1 1 $44,670 $44,486 C-5 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 East District Operations Activity Center Parks Operations Supervisor 1 1 $28,517 $29,125 Crew Leader 2 2 41,309 41,488 Light Equipment Operator 2 2 32,706 33,418 Grounds Worker 3 3 39,429 41,595 Other Salaries 24,737 24,011 Total Salaries $166,698 $169,636 Total Benefits $49,118 $47,704 • • Total Salaries&Benefits k 8 8 $215,816 $217,340 South District Operations Activity Center Parks Operations Supervisor 1 1 $29,270 $29,885 Crew Leader 2 2 43,902 45,268 Light Equipment Operator 2 2 32,916 33,873 Grounds Worker 3 3 38,461 43,052 Other Salaries 24,661 24,001 Total Salaries $169,210 $176,079 Total Benefits $49,749 $49,107 Total Salaries&Benefits 8 8 $218,959 $225,186 West District Parks Operations Activity Center Parks Operations Supervisor 1 1 $26,427 $27,300 Crew Leader 2 2 40,424 43,784 Light Equipment Operator 2 2 30,155 32,117 Grounds Worker 3 3 39,162 43,624 Other Salaries 24,559 24,013 Total Salaries $160,727 $170,839 Total Benefits $48,244 $48,149 Total Salaries&Benefits 8 8 $208,971 $218,988 Parks Maintainance Division Totals 25 25 $688,416 $706,000 Forestry Division: Wolf Pen Creek Activity Center • Other Salaries $21,975 $10,127 Total Salaries $21,975 $10,127 Total Benefits $2,425 $895 Total Salaries&Benefits $24,400 $11,023 Cemetery Activity Center Cemetary Sexton 1 1 $34,782 $34,723 Groundsworker 2 2 31,410 30,896 Other Salaries 0 0 Total Salaries $66,192 $65,619 • Total Benefits $21,983 $20,555 Total Salaries&Benefits 3 3 $88,175 $86,174 C-6 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Forestry Activity Center Forestry Superintendent 1 1 $33,160 $34,181 Forestry Supervisor 1 1 30,217 31,191 Crew Leader 2 2 36,919 40,679 Horticulture Worker I 4 4 27,118 62,602 Irrigation Specialist 1 1 21,064 21,724 • Other Salaries 37,285 1,181 Total Salaries $185,762 $191,557 Total Benefits $55,400 $55,942 Total Salaries&Benefits 9 9 $241,162 $247,499 Forestry Division Totals 12 12 $353,737 $344,696 Parks&Recreation Department Totals 60 60 $2,323,396 $2,487,162 General Fund Economic and Development Services Department Economic and Development Services Administration Division: Dir.of Development Services 1 1 $62,849 $66,436 Asst.Dir.of Development Services 0 1 0 57,671 Policy Analyst 0 1 0 25,511 Staff Assistant 1 1 24,393 25,146 Secretary 1 1 16,325 15,370 Receptionist 1 1 18,192 13,801 Other Salaries 0 0 Total Salaries $121,759 $203,936 Total Benefits $29,266 $57,303 Total Salaries&Benefits 4 6 $151,025 $261,239 Engineering Division: Civil Engineering Activity Center City Engineer 1 1 $57,340 $54,533 Asst.City Engineer 1 2 45,243 91,081 Graduate Civil Engineer 2 2 76,022 77,344 Engineer Technician 2 2 54,591 56,177 . Utilities Inspector 0 1 0 31,640 • Engineering Assistant 0 1 0 24,454 Quality Assurance Inspector 1 1 31,266 31,424 Other Salaries 51,702 40,186 Total Salaries $316,164 $406,840 Total Benefits $73,841 $99,735 Total Salaries&Benefits 7 10 $390,005 $506,571 GIS Activity Center Mapping Specialist 1 1 $30,394 $30,927 GIS Coordinator 1 1 38,550 39,735 GIS Technician 2 2 50,566 54,060 Other Salaries 10,131 17,301 Total Salaries $129,641 $142,024 Total Benefits $30,185 $31,689 Total Salaries&Benefits 4 4 $159,826 $173,713 Engineering Division Total 11 14 $549,831 $680,284 C-7 • • PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Planning Division: Planning Administration Activity Center Asst.Director 1 0 $57,580 $0 City Planner 1 1 50,731 51,079 Staff Planner 2 2 58,394 62,623 Planning Technician 0 1 0 23,189 Transportation Planner 1 1 42,205 42,603 Transportation Tech. 1 1 20,376 23,253 Development Coordinator 0 1 0 41,428 • Policy Analyst 1 0 21,053 0 Other Salaries 6,986 0 Total Salaries $257,325 $244,172 Total Benefits $58,243 $60,907 Total Salaries&Benefits 7 7 $315,568 $305.079 Building Inspection Activity Center Building Official 1 1 $30,133 $41,269 Code Enforcement Coordinator 1 1 32,632 32,957 Development Coordinator 1 0 41,050 0 Plans Examiner 1 1 23,708 23,820 Senior Electrical Inspector 1 1 34,938 22,910 Building Inspector 3 2 74,936 59,328 Chief Plumbing Inspector 1 1 29,874 30,023 Building Technician 1 1 20,179 21,202 Secretary 1 1 16,566 15,393 Planning Technician 1 0 22,767 0 Other Salaries 1,271 0 Total Salaries $328,054 $246,899 Total Benefits $89,583 $66,078 Total Salaries&Benefits 12 9 $417,637 $312,978 Community Development Activity Center • Comm.Dev.Administrator 1 1 $38,084 $38,663 • Housing Program Coordinator 1 1 33,613 33,786 Comm.Dev.Program Tech. 1 1 17,432 17,524 • Grants Coordinator 1 1 29,247 29,901 Grant Analyst 1 1 23,603 24,169 Project Specialist 3 3 81,994 80,196 Other Salaries 5,643 5,454 Total Salaries $229,616 $229,693 Total Benefits $55,683 $55,508 Total Salaries&Benefits 8 8 $285,299 $285,199 Planning Division Totals 27 24 $1,018,504 $903,256 Economic and Development Services Department Totals 42 44 $1,719,360 $1,844,779 C-8 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 General Fund Management Services Department Management Svcs.Admin.Division: Executive Director/Man.Svcs. 1 1 $72,136 $71,976 Other Salaries 300 0 Total Salaries $72,436 $71,976 Total Benefits $13,439 $13,407 Total Salaries&Benefits 1 1 $85,875 $85.383 Public Relations Division: Public Relations/Mktg.Mgr. 1 1 $43,049 $43,542 Public Relations Asst. 1 1 20,806 22,998 Other Salaries 0 0 Total Salaries $63,855 $66,540 Total Benefits $15,098 $22,241 Total Salaries&Benefits 2 2 $78,953 $88,781 Energy Management Services Division: Print Mail Activity Center Printing Coordinator 1 1 $26,965 $27,784 Printing Assistant 1 1 26,618 27,252 Mail/Microfilm Clerk 1 1 19,893 20,361 Part-time Mail/Microfilm Clerk 0.5 0.5 5,519 7,549 Other Salaries 15,534 15,278 Total Salaries $94,530 $98,225 Total Benefits $23,728 $24,338 Total Salaries&Benefits 3.5 3.5 $118,258 $122,562 Energy Mgmt Administration Activity Center Asst.Director of Mgmt.Svcs. 1 1 $48,223 $48,697 Sr.Secretary 1 1 22,188 22,044 Other Salaries 0 396 Total Salaries $70,411 $71,137 Total Benefits $16,110 $16,315 Total Salaries&Benefits 2 2 $86,521 $87,452 Energy Management Services Division Tot 5.5 5.5 $204,779 $210,014 Facilities Maintenance Division: Facility Maint.Supervisor 1 1 $30,743 $30,770 Facility Maint.Technician 5 5 118,346 104,125 Other Salaries 1,905 1,887 Total Salaries $150,994 $136,783 Total Benefits $45,578 $40,868 Total Salaries&Benefits 6 6 $196,572 $177,650 C-9 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Management Information Systems Division: Information Services Manager 1 1 $37,644 $55,472 Systems Analyst 8 7 201,895 203,063 System Operator 1 1 23,510 20,543 Micro Specialist I 1 1 30,626 35,346 Micro Specialist II 2 2 52,099 53,336 Other Salaries 21,407 24,918 Total Salaries $367,181 $392,679 Total Benefits $88,244 $90,822 Total Salaries&Benefits 13 12 $455,425 $483,501 • Management Services Department Totals 27.5 26.5 $1,021,604 $1,045,329 General Fund Fiscal/Human Resources Fiscal Administration Division: Exec.Director-Fiscal/HR 1 1 $66,465 $66,697 Staff Assistant 1 1 22,579 22,796 • Secretary 1 1 13,932 13,801 • Other Salaries 600 199 Total Salaries $103,576 $103,494 Total Benefits $23,169 $23,490 Total Salaries&Benefits 3 3 $126,745 $126,984 Human Resources Division: Human Resources Director 1 1 $54,342 $54,842 Personnel Assistant 1 1 23,535 23,897 Asst. Human Resources Dir. 1 1 35,092 35,614 • Personnel Secretary 1 1 20,152 20,482 Personnel Analyst 1 1 26,126 26,675 Other Salaries 7,019 8,914 • Total Salaries $166,266 $170,424 Total Benefits $40,113 $39,029 Total Salaries&Benefits 5 5 $206,379 $209,452 Risk Management Division: Risk Manager 1 1 $44,988 $44,887 Risk Analyst 1 1 22,273 22,427 Other Salaries 4,160 495 Total Salaries $71,421 $67,808 Total Benefits $16,111 $15,584 Total Salaries&Benefits 2 2 $87,532 $83,393 • Accounting Division: Accounting Manager 1 1 $43,407 $43,839 Staff Accountant 3 3 82,100 82,188 • Payroll Manager 1 1 31,189 31,549 Senior Accounting Clerk 5 5 86,332 91,902 Accounting Assistant 1 1 22,891 23,164 Other Salaries 1,714 1,699 Total Salaries $267,634 $274,341 Total Benefits $68,716 $70,355 Total Salaries&Benefits 11 11 $336,350 $344,697 C-1 0 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Purchasing Division: Purchasing Agent 1 1 $42,118 $41,867 Buyer 2 2 59,306 60,644 Purchasing Assistant 1 1 17,278 19,199 Other Salaries 7,710 7,637 Total Salaries $126,412 $129,347 Total Benefits $29,521 $30,014 Total Salaries&Benefits 4 4 $155,933 $159,361 Municipal Court Division: Municipal Court Administrator 1 1 $31,728 $32,654 Court Coordinator 1 1 20,770 22,723 Court Customer Service Reps. 3 3 47,710 46,826 Sr Court Customer Service Reps. 2 2 35,247 34,338 Warrant Officer 1 0 20,108 0 Other Salaries 22,689 22,477 Total Salaries $178,252 $159,019 Total Benefits $46,773 $43,043 Total Salaries&Benefits 8 7 $225,025 $202,062 Fiscal/Human Resources Department Totals 33 32 $1,137,964 $1,125,949 General Fund General Government City Secretary Division: City Secretary 1 1 $34,298 $33,206 Council Coordinator 1 1 23,262 19,228 Secretary 1 1 23,684 22,965 Other Salaries 5,700 6,349 Total Salaries $86,944 $81,748 Total Benefits $20,076 $22,501 Total Salaries&Benefits 3 3 $107,020 $104,249 City Manager Division: City Manager 1 • 1 $108,327 $99,241 Executive Assistant 1 • 1 29,068 26,282 Staff Assistant 1 1 24,605 24,722 Secretary 1 1 15,516 17,161 Other Salaries 7,794 0 Total Salaries $185,310 $167,406 Total Benefits $45,264 $49,760 Total Salaries&Benefits 4 4 $230,574 $217,166 Legal Division: City Attorney 1 1 $66,355 $67,475 Senior Asst.City Attorney 1 1 51,042 52,517 Asst.City Attorney 3 3 108,639 111,492 Legal Asst. II/Office Manger 1 1 34,368 33,605 Legal Assistant I 1 1 25,894 19,199 Other Salaries 9,265 17,039 Total Salaries $295,563 $301,328 Total Benefits $63,441 $70,425 Total Salaries&Benefits 7 7 $359,004 $371,753 C-1 1 • PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Budget&Research Division: Interim Dir.of Budget and Research 1 1 $54,616 $52,042 • Budget&Research Analyst 1 1 24,794 27.718 Economic Analyst 1 1 23,342 25,498 Part Time-Intern 0.5 0.5 7,440 7,369 Other Salaries 0 0 Total Salaries $110,192 $112,626 Total Benefits $24,867 $24,894 Total Salaries&Benefits 3.5 3.5 $135,059 $137,520 Community Services Administration Division: Assistant City Manager 1 1 $81,317 $81,078 Administrative Assistant 1 1 26,968 27,280 Other Salaries 0 0 Total Salaries $108,285 $108,358 Total Benefits $21,154 $27,196 Total Salaries&Benefits 2 2 $129,439 $135,554 General Government Department Totals 19.5 19.5 $961,096 $966,242 • GENERAL FUND TOTALS 420.5 421.5 $16,151,257 $16,449,191 Electric Fund Public Utilities Department Operations Administration Division Warehouse Operations Activity Center Warehouse Supervisor 1 1 $32,579 $26,443 • Warehouse Coordinator 1 1 23,425 20,306 Warehouse Assistant 1 1 18,415 17,366 Other Salaries 18,778 18,989 Total Salaries $93,197 $83,104 Total Benefits $21,213 $19,775 Total Salaries&Benefits 3 3 $114,410 $102,879 Administration Activity Center Asst.City Manager Oper. 1 1 $90,335 $95,443 Administrative Manager 1 1 51,160 35,851 ' Utility Analyst 1 1 25,771 29,548 Receptionist 1 1 17,033 16,065 Sr.Account Clerk 1 1 15,745 16,791 Energy Auditor 2 2 52,645 51,000 Senior Secretary 0 2 0 46,141 Staff Assistant 0 1 0 16,990 Other Salaries 7,581 9,781 Total Salaries $260,270 $317,610 Total Benefits $60,413 $80,747 Total Salaries&Benefits 7 10 $320,683 $398,357 Operations Administration Division Totals 10 13 $435,093 $501,236 • C-12 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Technical Services Division: Technical Svcs Administration Activity Center Technical Superintendent 1 1 $51,483 $53,247 Senior Secretary 1 0 19,002 0 Other Salaries 802 0 Total Salaries $71,287 $53,247 Total Benefits $16,211 $11,140 Total Salaries&Benefits 2 1 $87,498 $64,387 Telecommunications Activity Center Comm.Supervisor 1 1 28,815 $30,723 Sr.Technician 1 1 30,036 32,353 Technician I 3 3 73,860 85,110 Other Salaries 1,504 8,118 Total Salaries $134,215 $156,304 Total Benefits $40,489 $42,351 Total Salaries&Benefits 5 5 $174,704 $198,655 Substation/Metering Activity Center Technician I 4 4 $99,073 $88,373 Substation Sup. 1 1 29,026 31,327 Meter Supervisor 1 1 23,875 33,856 Sr.Meter Technician 2 2 60,059 52,000 Other Salaries 5,656 5,604 • Total Salaries $217,689 $211,160 . Total Benefits $61,575 $59,394 Total Salaries&Benefits 8 8 $279,264 $270,554 Utility Dispatch Activity Center Utility Operations Supervisor 1 1 $25,617 $37,330 Sr.Utility Dispatcher 2 2 . 58,651 62,012 Public Utility Dispatcher 4 4 101,459 106,624 Other Salaries 14,800 15,374 Total Salaries $200,527 $221,340 Total Benefits $48,053 $52,567 Total Salaries&Benefits 7 7 $248,580 $273,907 Traffic Signal Systems Activity Center Traffic Systems Manager 1 1 $28,638 $38,294 Senior Technician 1 1 35,385 28,054 Technician I 2 2 51,093 54,980 Other Salaries 9,735 10,867 Total Salaries $124,851 $132,195 Total Benefits $36,255 $35,309 Total Salaries&Benefits 4 4 $161,106 $167,504 Technical Services Division Totals 26 25 $951,152 $975,007 C-13 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Electrical Transmission&Distribution Division: Electric Superintendent 1 1 $52,131 $54,096 Elec Trans/Dist Supervisor 1 2 75,630 78,360 Elec Trans/Dist Foreman 2 2 50,954 65,527 Line Technician 18 17 408,666 401,256 Line Designer 1 1 29,756 31,027 Operations Coordinator 1 1 47,653 49,698 • Division Manager 1 1 54,431 59,223 Senior Secretary 1 0 24,322 0 Other Salaries 82,903 83.078 Total Salaries $826,448 $822,265 Total Benefits $189,888 $200,615 Total Salaries&Benefits 26 25 $1,016,336 $1,022,880 Utility Billing Division: Utility Billing Activity Center Utilities Office Manager 1 1 $43,260 $44,439 Utilities Cust.Serv.Supervisor 1 1 30,752 31,627 Staff Assistant 1 1 28,498 27,894 Senior Customer Serv.Rep. 5 5 134,391 132,040 Customer Service Rep. 12 12 242,407 242,520 • Secretary 1 1 17,942 15,420 Part-time Cust.Serv.Rep. 1 1 18,881 19,293 Other Salaries 8,530 8,349 Total Salaries $524,661 $521,583 Total Benefits $139,008 $139,079 • Total Salaries&Benefits 22 22 $663,669 $660,662 Meter Services Activity Center Meter Service Supervisor 1 1 $31,191 $31,580 Meter Service Representative 2 2 50,715 45,379 Meter Reading Coordinator 1 1 25,683 26,058 Meter Reader 4 4 69,271 67,519 Other Salaries 11,424 8,475 Total Salaries $188,285 $179,011 Total Benefits $51,550 $48,805 • • Total Salaries&Benefits 8 8 $239,835 $227,816 • Utility Billing Division Totals 30 30 $903,504 $888,478 ELECTRIC FUND TOTALS 92 93 $3,306,085 $3,387,601 Water Fund Public Utilities Department Water Division: Water Production Activity Center Division Manager-Water/WW 1 1 $50,336 $49,835 Chief Water Production Operator 1 1 36,183 37,257 Pump Station Operator 7 7 148,755 145,382 Senior Secretary 1 0 23,179 0 Water Production Supervisor 1 1 28,533 28,250 Other Salaries 18,482 21,446 Total Salaries $305,467 $282,169 Total Benefits $84,937 $75,163 Total Benefits&Salaries 11 10 $390,404 $357,332 C-14 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Water Distribution Activity Center Water Superintendent 1 1 $33,339 $38,281 Water Distribution Supervisor 1 1 31,598 31,871 Crew Leader 5 5 125,058 128,213 Maint.Foreman 1 1 29,822 31,341 WMNV Operator I 2 2 46,137 34,495 • WMM/Operator II 8 6 129,065 102,670 WNVW Operator III 0 2 0 27,289 Other Salaries 38,897 39.340 Total Salaries $433,915 $433,502 . Total Benefits $130,517 $124,501 Total Salaries&Benefits 18 18 $564,432 $558,003 Engineering Support Activity Center Engineer Service Manager 1 0 $44,294 $0 Engineering Assistant 1 0 30,919 0 Drafter 2 2 44,187 46,599 Utilities Inspector 1 0 23,703 0 Operations Assistant 1 1 20,147 22,103 Other Salaries 3,070 3,092 Total Salaries $166,320 $71,794 Total Benefits $44,338 $19,296 Total Salaries&Benefits 6 3 $210,658 $91,090 WATER FUND TOTALS 35 31 $1,165,494 $1,006,425 Wastewater Fund Public Utilities Department Wastewater Division: Wastewater Treatment Activity Center Plant Supervisor 1 1 $39,816 $41,895 Chief WVVfP Operator 1 1 31,516 33,345 SCADA Technician 1 1 25,572 37,218 Operator(All Operators) 13 13 279,440 277,054 Elec.Technician 1 1 30,857 32,618 Elec.Technician I 1 1 21,621 22,892 Sr.Lab Technician 1 1 24,111 25,735 Lab Technician 1 1 22,146 23,474 • Other Salaries 1 1 19,030 19,164 Total Salaries $494,109 $513,396 Total Benefits $139,015 $137,445 Total Salaries&Benefits 20 20 $633,124 $650,841 C-15 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Wastewater Collection Activity Center Wastewater Superintendent 1 1 $36,414 $40,647 WW Collection Supervisor 1 1 31,182 32,736 Industrial Waste Inspector 1 1 30,270 23,742 Foreman(All Foremen) 1 1 30,983 33,487 Utilities Crew Leader 5 5 115,292 121,289 Operators 12 12 199,010 194,482 Other Salaries 45,813 46,163 Total Salaries $488,964 $492,546 Total Benefits $136,582 $137,525 Total Salaries&Benefits 21 21 $625,546 $630,071 WASTEWATER FUND TOTALS 41 41 $1,258,670 $1,280,912 PUBLIC UTILITIES DEPARTMENT TOTALS 168 165 $5,730,249 $5,674,938 Solid Waste Collection Fund Public Services Deparment • Solid Waste Collection Division: • Residential Collection Activity Center Sanitation Superintendent 1 1 $45,388 $45,189 , Sanitation Foreman 1 1 25,452 27,591 Truck Driver II 2 4 33,662 61,457 • Route Manager 9 9 185,355 153,442 . Recycling Coordinator 1 1 30,536 31,469 Sanitation Inspector 1 1 22,921 23,913 Customer Service Clerk 1 1 14,925 15,425 Part-time Graduate Intern 1 1 14,657 7,149 Other Salaries 78,121 82,884 Total Salaries $451,018 $448,519 Total Benefits $124,633 $120,063 Total Salaries&Benefits 17 19 $575,651 $568,582 • Commercial Collection Activity Center • Commercial Container Coordinator 1 1 $23,017 $20,425 Station Foreman 1 1 20,740 26,102 Route Manager 6 4 92,972 88,869 Truck Driver II 2 2 38,611 35,268 Other Salaries 26,331 25,762 Total Salaries $201,670 $196,426 Total Benefits $70,810 $59,305 Total Salaries&Benefits 10 8 $272,480 $255,731 ' SOLID WASTE COLLECTION FUND TOTALS 27 27 $848,131 $824,313 ALL FUND TOTALS 615.5 613.5 $22,729,637 $22,948,442 C-16 PERSONNEL LIST Approved Approved Approved Approved Budget Budget Budget Budget FY 94-95 FY 95-96 FY 94-95 FY 95-96 Brazos Valley Solid Waste Management Agency Fund Operations Activity Center Sanitary Landfill Manager 1 1 $38,164 $39,464 Landfill Supervisor 2 2 56.903 60.908 Crew Leader 1 1 15,216 22,023 • Heavy Equipment Operator III 1 1 37,866 18.400 Heavy Equipment Operator II 6 1 107,027 15.486 Heavy Equipment Operator I 1 6 14,627 138,249 Environmental Compliance Officer 1 1 22,071 25,633 Spotter 1 1 15,519 16,105 Secretary 1 1 23,607 24,486 Scale Operator 2 2 26,232 25,075 Mechanic 1 1 25,867 26,995 Field Service Position 1 1 14,064 14,588 Other Salaries 43,017 46,289 Total Salaries $440,178 $473,700 Total Benefits $148,598 $136,105 Total Salaries&Benefits 19 19 $588,776 $609,805 Administration Activity Center Executive Director 1 1 $63,825 $63,414 Staff Assistant 1 1 20,877 20,682 Secretary-Part-time 0.5 0.5 5,389 7,240 Other Salaries 17301 15,644 Total Salaries $107,392 $106,980 Total Benefits $19,852 $24,456 Total Salaries&Benefits 2.5 2.5 $127,244 $131,436 BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND TOTALS 21.5 21.5 $716,020 $741,241 • C-17 PERSONNEL HISTORY 700 SOLID WASTE COLLECTION FUND 615.5 613.5 600-' c oc = . 541 540 544.75 539.5 543 551.5 510 500 . 400 UTILITY FUNDS' :::::::::: I: 300 II::::::::u iii i::: Iii GENERAL FUND ` ii 200--' €: :::::: :::::::: k.. nun; .• :::::p::: 100-' :::: _? :: • 0 FY87 FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 C-18 BUDGET PROVISIONS STATED IN THE CHARTER We're Committed P°;. To Excellence ARTICLE V THE BUDGET • Fiscal Year; (8) A schedule of requirements for the Section 45. The fiscal year of the City of principal and interest on each issue of College Station shall be determined by ordinance bonds and other obligations of the city. of the Council. Such fiscal year shall also constitute the budget and accounting year. (9) A special funds section. Preparation and Submission of Budget; (10) The appropriation ordinance. Section 46. The city manager, between thirty (30) and ninety (90) days prior to the (1 1) The tax levying ordinance. beginning of each fiscal year, shall submit to the city council a proposed budget which shall Anticipated Revenues Compared With Other provide a complete financial plan for the fiscal Years in Budget; year, and shall contain the following: Section 47. In preparing the budget the City Manager shall, in the form which he presents to (1) A budget message, explanatory of the the city council, place in parallel columns • budget, which shall contain an outline of opposite the several items of revenue the actual the proposed financial policies of the city amount of each item for the last completed fiscal for the fiscal year, shall set forth the year, the estimated amount for the current fiscal reasons for salient changes from the year, and the proposed amount for the ensuing previous fiscal year in expenditure and fiscal year. revenue items and shall explain any major changes in financial policy. Proposed Expenditures Compared With Other • Years; (2) A consolidated statement of receipts and Section 48. The City Manager shall, in the • expenditures for all funds. preparation of the budget, place in parallel columns opposite the various items of (3) An analysis of property valuations and the expenditures the actual amount of such items of tax rate, which may be based on an expenditures for the last completed fiscal year, estimated tax roll prepared by the Central the estimated for the current fiscal year, and the Appraisal District, if the final roll has not proposed amount for the ensuing fiscal year. been certified. • Budget a Public Record; (4) All operating funds and resources in Section 49. The budget and all supporting detail. schedules shall be filed with the City Secretary when submitted to the city council and shall be a (5) Detailed estimates of expenditures shown public record for inspection by anyone. The City separately for each activity. Such Manager shall cause copies to be made for estimates of expenditures are to include distribution to all interested persons. an itemization of position showing the number of persons having each title and Notice of Public Hearing on Budget; the total regular pay for each position. Section 50. At the meeting at which the budget is submitted, the city council shall fix the (6) A revenue and expense statement for all time and place of a public hearing on the budget types of bonds and other obligations of and shall cause to be published a notice of the the city. hearing setting forth the time and place thereof at least five (5) days before the date of the hearing. (7) A description of all outstanding bonds and other obligations of the city, showing as Public Hearing on Budget; to each issue, the rate or rates of interest, Section 51. At the time and place set for a the date of the issue, the maturity date or public hearing on the budget, or at any time and dates, the amount authorized, the amount place to which such public hearing shall from issued, and the amount outstanding. time to time be adjourned, the city council shall D-1 hold a public hearing on the budget submitted, and agencies, and for the use of interested and all interested persons shall be given an persons and civic organizations. opportunity to be heard for or against any item or the amount of any item therein contained. Budget Establishes Appropriations; Section 57. From the effective date of the Proceedings on Budget After Public Hearing budget, the several amounts stated therein as Amending Or Supplementing Budget; proposed expenditures shall be and become Section 52. After the conclusion of such appropriated to the several objects and purposes public hearing, the city council may insert new therein named. items or may increase or decrease the items of the budget, except items in proposed Budget Establishes Amount to be Raised by expenditures fixed by law. Before inserting any Property Tax; additional item or increasing any item of Section 58. From the effective date of the appropriation which will increase the total budget budget, the amount stated therein as the amount by ten percent or more, it must cause to be to be raised by property tax shall constitute a • published a notice setting forth the nature of the determination of the amount of the levy for the proposed increases and fixing a place and time, purposes of the city in the corresponding tax not less than five (5) days after publication, at year. which the city council will hold a public hearing thereon. Contingent Appropriation; Section 59. Provision shall be made in the Proceedings on Adoption of Budget; annual budget and in the appropriation ordinance Section 53. After such further hearing, the for a contingent appropriation in an amount not city council may insert the additional item or more than three (3) percent of the total budget items, and make the increase or increases, to the expenditure, to be used in case of unforeseen amount in each case indicated by the published items of expenditures. Such contingent notice, or to a lesser amount; but where it shall appropriation shall be under the control of the increase the total proposed expenditures, it shall City Manager and distributed by him, after also provide for an increase in the total approval by the city council. Expenditures from anticipated revenue to at least equal such total this appropriation shall be made only in case of proposed expenditures. established emergencies and a detailed account of such expenditures shall be recorded and Vote Required for Adoption; reported. The proceeds of the contingent Section 54. The budget shall be adopted by appropriation shall be disbursed only by transfer • the favorable vote of a majority of the members to other departmental appropriation, the spending of the entire city council. of which shall be charged to the departments or activities for which the appropriations are made. Date of Final Adoption; Failure to Adopt; Section 55. The budget shall be finally Estimated Expenditures Shall Not Exceed adopted not later than the twenty-seventh day of Estimated Resources; the last month of the fiscal year. Should the city Section 60. The total estimated expenditures council take no final action on or prior to such of the general fund and debt fund shall not day, the budget as submitted by the City exceed the total estimated resources of each Manager shall be deemed to have been finally fund. The classification of revenue and adopted. expenditure accounts shall conform as nearly as local conditions will permit to the uniform Effective Date of Budget; Certification; Copies classification as promulgated by the Made Available; Governmental Accounting Standards Board, or Section 56. Upon final adoption,.the budget some other nationally accepted classification. shall be in effect for the fiscal year. A copy of the budget, as finally adopted, shall be filed with the 1. If during the fiscal year the City Manager City Secretary, the County Clerk of Brazos certifies that there are available for County and the State Comptroller of Public appropriation revenues in excess of those Accounts at Austin. The final budget shall he estimated in the budget, the city council, printed, mimeographed or otherwise reproduced, by ordinance, may make supplemental and a reasonable number of copies shall be made appropriations for the year up to the available for the use of all officers, departments amount of such excess. Before approval, D-2 the council shall fix the time and place of appropriated or by more than the amount a public hearing on the supplemental of the unencumbered balance thereof. appropriation and shall cause to be The supplemental and emergency published a notice in the official appropriations and reduction of transfer of newspaper of the City of College Station appropriations authorized by this section of the hearing setting the time and place may be made effective immediately upon at least five (5) working days before the adoption. date of the hearing. Emergency Appropriations; 2. To meet a public emergency affecting life, Section 61. All appropriations shall lapse health and property of the public peace, at the end of the fiscal year to the extent that the city council may make emergency they shall not have been expended or lawfully appropriations. Such appropriations may encumbered. be made by emergency ordinance. To the extent that there are no available unappropriated revenues or a sufficient fund balance to meet such appropriations, the council may by such emergency ordinance authorize the issuance of emergency notes, which may be renewed from time to time, but the emergency notes and renewals of any such notes made during a fiscal year shall be paid not later than the last day of the fiscal year next succeeding that in which the emergency appropriation was made. 3. If at any time during the fiscal year it appears probable to the City Manager that the revenues or fund balances available will be insufficient to meet the amounts appropriated, he shall report to the city council without delay, indicating the estimated amount of the deficit, any remedial action taken by him and his recommendations as to any other steps to be taken. The council shall then take such further action as it deems necessary to prevent or reduce any deficit and for that • purpose it may by ordinance reduce one or more appropriations. 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 oalance 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 D—3 We're Committed (11-- To Excellence FISCAL AND BUDGETARY POLICY STATEMENTS We're Committed °I&I P°1 To Excellence FISCAL AND BUDGETARY POLICY STATEMENTS I. STATEMENT OF PURPOSE in the Budget Office on a cash basis with the cooperation of all City Departments, and is The larger intent of the following Fiscal and submitted to the City Manager who makes any Budgetary Policy Statements is to enable the City to necessary changes and transmits the document to achieve a long-term stable and positive financial the City Council. The budget should be presented condition. The watchwords of the City's financial to the City Council no later than six weeks prior to management include integrity, prudent stewardship, fiscal year end, and should be enacted by the City planning, accountability, and full disclosure. Council on or before the twenty-seventh day of the last month of the preceding fiscal year. The more specific purpose is to provide guidelines to the Executive Director of Fiscal and Human 1. Proposed Budget. A proposed budget shall be Resources in planning and directing the City's day- prepared by the Manager with the participation to-day financial affairs and in developing of all of the City's Department Directors within recommendations to the City Manager and City the provisions of the City Charter. Council. a. The budget shall include four basic The scope of these policies generally spans, among segments for review and evaluation. These other issues, accounting, auditing, financial segments are: (1) personnel costs, (2) base reporting, internal controls, operating and capital budget for operations and maintenance budgeting, revenue management, cash and cysts, (3) service level adjustments for investment management, expenditure control, asset increases or decreases to existing service management, debt management, and planning levels, and (4) revenues. concepts, in order to: b. The budget review process shall include 1.) present fairly and with full disclosure the Council participation in the development of financial position and results of the financial each of the four segments of the proposed operations of the City in conformity to budget and a Public Hearing to allow for generally accepted accounting principles citizen participation in the budget (GAAP), and preparation. 2.)determine and demonstrate compliance c. The budget process shall span sufficient with finance related legal and contractual time to address policy and fiscal issues by issues in accordance with provisions of the the Council. Texas Local Government Code and other pertinent legal documents and mandates. d. A copy of the proposed budget shall be filed with the City Secretary when it is The City Council will annually review and approve submitted to the City Council in accordance the Fiscal and Budgetary Policy Statements as part with the provisions of the City Charter. of the budget process. 2. Adoption. Upon the presentation of a proposed II. OPERATING BUDGET budget document to the Council, the Council shall call and publicize a public hearing. The A. Preparation. Budgeting is an essential Council will subsequently adopt by Ordinance element of the financial planning, control, and such budget as it may have been amended as evaluation process of municipal government. The the City's Annual Budget, effective for the "operating budget" is the City's annual financial fiscal year beginning October 1. operating plan. The budget includes all of the 3. The operating budget will be submitted to the operating departments of the city, the debt service Government Finance Officers Association fund, all capital projects funds, and the internal (GFOA) annually for evaluation and service funds of the city. The budget is prepared E-1 consideration for the Award for Distinguished be expressly approved in advance by the City Budget Presentation. Council. B. BALANCED BUDGET. The operating budget AU transfers from the contingent appropriation will will be balanced with current revenues, exclusive be evaluated using the following criteria: of beginning resources, greater than or equal to current expenditures/expenses. Excess balances 1. Is the request of such an emergency nature shall be used as capital funds or other non- that it must be made immediately? recurring expenditures. 2. Why was the item not budgeted in the normal C. PLANNING. The budget process will be budget process? coordinated so as to identify major policy issues for City Council consideration several months 3. Why the transfer cannot be made within the prior to the budget approval date so that proper division or department? decision'analysis can be made. Additionally, long range planning will be performed such that HI. REVENUE MANAGEMENT. revenues for the next three years will be projected and updated annually, examining their diversity A. OPTIMUM CHARACTERISTICS. The City will and stability, in conjunction with other guidelines strive for the following optimum characteristics in and using an objective analytical projection its revenue system: process. 1. SIMPLICITY. The City, where possible and D. REPORTING. Periodic financial reports will be without sacrificing accuracy, will strive to keep prepared to enable the Department Managers to the revenue system simple in order to reduce manage their budgets and to enable the Budget compliance costs for the taxpayer or service Office to monitor and control the budget as recipient. A corresponding decrease in the City's authorized by the City Manager. Summary cost of collection and a reduction in avoidance financial reports will be presented to the City to pay will thus result. The City will avoid Council monthly within fifteen working days after nuisance taxes or charges as revenue sources. the end of each reporting period. Such reports will be in a format appropriate to enable the City 2. CERTAINTY. A knowledge and understanding Council to understand the big picture budget of revenue sources increases the reliability of status. the revenue system. The City will understand its revenue sources and enact consistent collection E. CONTROL. Operating Expenditure Control is policies to provide assurances that the revenue addressed in Section IV.C. of these Policies. base will materialize according to budgets and plans. F. CONTINGENT APPROPRIATION. Pursuant to Section 59 of the Charter of the City of College 3. EQUITY. The City shall make every effort to Station, the City will establish an adequate maintain equity in its revenue system structure; contingent appropriation in each of the operating i.e., the City shall seek to minimize or eliminate funds. The expenditure for this appropriation shall all forms of subsidization between entities, be made only in cases of emergency, and a funds, services, utilities, and customers classes. detailed account shall be recorded and reported. The proceeds shall be disbursed only by transfer 4. REVENUE ADEQUACY. The City shall require to departmental appropriation. The transfer of this that there be a balance in the revenue system; budget appropriation shall be under the control of i.e., the revenue base will have the the City Manager and may be distributed by him characteristic of fairness and neutrality as it in amounts not exceeding $15,000 or such applies to cost of service, willingness to pay, and amount as shall be provided by Article 2368a ability to pay. V.T.C.S. as amended from time to time. Any transfer involving more than such amounts must 5. ADMINISTRATION. The benefits of a revenue source will exceed the cost of levying and E-2 collecting that revenue. The cost of collection the Brazos County Commissions Court. A will be reviewed annually for cost effectiveness penalty shall be assessed on all property taxes as a part of the indirect cost and cost of services delinquent which shall include all court costs, as analysis. Where appropriate, the City will use well as an amount for compensation of the the administrative processes of State or Federal attorney as permitted by State law and in collection agencies in order to reduce accordance with the attomey's contract with the administrative costs. County. Annual performance criteria will be developed for the attorney and reported to the 6. DIVERSIFICATION AND STABILITY. A City Council. diversified revenue system with a stable source of income shall be maintained. This will help avoid instabilities in two particular revenue 4. INTEREST INCOME. Interest earned from sources due to factors such as fluctuations in the investment of available monies, whether pooled economy and variations in the weather. This or not, will be distributed to the funds in stability is also achieved by a balance between accordance with the equity balance of the fund elastic and inelastic revenue sources. from which monies were provided to be invested. B. OTHER CONSIDERATIONS. The following. 5. USER-BASED FEES AND SERVICE CHARGES. considerations and issues will guide the City in its For services associated with a user fee or charge, revenue policies concerning specific sources of the direct and indirect costs of that service will be funds: offset by a fee where possible. There will be an annual review of fees and charges to ensure that 1. COST/BENEFIT OF ABATEMENT. The City fees provide adequate coverage of costs of will use due caution in the analysis of any tax or services. User charges may be classified as "Full fee incentives that are used to encourage Cost Recovery," Partial Cost Recovery," and development. Ideally, a cost/benefit (fiscal "Minimal Cost Recovery," based upon City impact) analysis will be performed as part of Council policy. such caution. Full fee support (80-100%) will be obtained 2. NON-RECURRING REVENUES. One-time or from enterprise utilities, sanitation service, non-recurring revenues will not be used to and licenses and permits for their associated finance current ongoing operations. Non- costs. Partial fee support (40-70%) will be recurring revenues should be used only for one- generated by charges for ambulance service, time expenditures such as long-lived capital miscellaneous licenses and fines, and all needs. They will not be used for budget adults sports programs. Minimum fee support balancing purposes. (0-30%) will be obtained from other parks, recreational, cultural activities, and youth 3. PROPERTY TAX REVENUES. All real and programs. business personal property located within the City shall be valued at 100% of the fair market 6. ENTERPRISE FUND RATES. The City will value for any given year based on the current review and adopt utility rates annually that will appraisal supplied to the City by the Brazos generate revenues required to fully cover County Appraisal District. Reappraisal and operating expenditures, meet the legal restrictions reassessment shall be done at a minimum of of all applicable bond covenants, and provide for every three years. an adequate level of working capital. A ninety-six and one half percent (96.5%) Additionally, enterprise activity rates will include collection rate shall serve each year as a goal transfers to and receive credits from other funds for tax collections. All delinquent taxes shall be as follows: aggressively pursued each year by the Tax Assessor/Collector. Tax accounts delinquent a. General and Administrative Charges. greater than 90 days shall be submitted for Administrative costs will be charged to all funds collection each year to an attorney selected by for services of general overhead, such as E-3 administration, finance, customer billing, accordance with the applicable administrative personnel, data processing, engineering, and procedures . legal counsel, and other costs as appropriate. The charges will be determined through an B. AMENDMENTS TO THE BUDGET. In indirect cost allocation following accepted accordance with the City Charter, the budget practices and procedures. may be amended after the following conditions are met: a) The City Manager certifies that there b. Payment for Return on Investment. This are available revenues in excess of those transfer will be made in accordance with the estimated in the Budget. b) The City Council following two methods, not to exceed 10% of holds a public hearing on the supplemental the total estimated operating revenues for appropriation. c) The City Council approves the the Water and Waste Water funds, 10.5% for supplemental appropriation. the Electric fund, and 5.0% for the Solid Waste Collection_Funds. C. CENTRAL CONTROL. Modifications within the operating categories (salaries, supplies, (1) In-Lieu-of-franchise-fee. In-lieu-of- maintenance, professional services, capital etc.), franchise fee will included as a part of can be made with approval of the City Manager. the rate computation at 4% of gross Modifications to reserve categories and • sales consistent with the franchise rates interdepartmental budget totals will be done only charged to investor owned utilities by City Council consent with formal briefing franchised to operate within the City. agenda approvals. (2) Return on Investment. The Return on D. PURCHASING. All City purchases and contracts Investment will be calculated at 8% of shall conform to a competitive bidding process total Fund Equity less contributed capital. as set forth in Chapter 252 as amended of the 1988 Local Government Code of Texas. 7. INTERGOVERNMENTAL REVENUES. The Recommendations on purchases and contracts reliance placed on intergovernmental revenues will over $15,000 shall be submitted to the Council be eliminated. Any potential grants will be by the City Manager for Council approval. Upon examined for matching requirements. These Council approval, the City shall confirm the bid revenue sources should be used only for capital award to the successful bidder by means of a improvements that are consistent with the Capital written City purchase order. The purchase of Improvement Plan whose operating and goods or services by the City totaling $1,000.00 maintenance costs have been included in the to $15,000 shall be awarded to the successful operating budget. bidder by the informal bidding process or through the acquisition of at least three (3) 8. REVENUE MONITORING. Revenues actually telephone quotes and thereafter an issuance of received will be regularly compared to budgeted a purchase order through the city's purchase revenues and variances will be investigated. This order stems. process will be summarized in the appropriate budget report. 1. Any payment for the purchase of goods or services by the City at a total cost of less than IV. EXPENDITURE CONTROL $1,000 may be made with a Receiving Report, signed and submitted by the A. APPROPRIATIONS. The point of budgetary applicable Department Director to the City's control is at the department level budget in the Fiscal and Human Resources Department. General Fund, and at the fund level in all other funds. When budget adjustments among E. PROMPT PAYMENT. All invoices approved for Departments and/or funds are necessary, they payment by the proper City authorities shall be must be approved by the City Council, and must paid by the Fiscal and Human Resources meet other requirements as outlined in the City Department within thirty (30) calendar days of Charter. Budget appropriation amendments at receipt in accordance with the provisions of Article lower levels of control shall be made in • E-4 601f, Section 2 of the State of Texas Civil next 5 years. Future maintenance and Statutes. operational costs will be considered so that these costs can be included in the operating budget. The Executive Director of Fiscal and Human Resources shall establish and maintain proper D. FINANCING PROGRAMS. Where applicable, procedures which will enable the City to take assessments, impact fees, pro-rata charges, or advantage of all purchase discounts, when other fees should be used to fund capital projects possible, except in the instance where payments which have a primary benefit to specific, can be reasonably and legally delayed in order to identifiable property owners. maximize the City's investable cash. Recognizing that long-term debt is usually a F. RISK MANAGEMENT. The City will aggressively more expensive financing method, alternative pursue every opportunity to provide for the financing sources will be explored before debt Public's and City employees' safety and to is issued. When debt is issued, it will be used manage its risks. The goal shall be to minimize to acquire major assets with expected lives the risk of loss of resources through liability which equal or exceed the average life of the claims with an emphasis on safety programs. All debt issue. reasonable options will be investigated to finance risks. Such options may include risk transfer, E. INFRASTRUCTURE MAINTENANCE. The City insurance, and risk retention. Where risk is recognizes that deferred maintenance increases retained, reserves will be established based upon future capital costs. Therefore, a portion of the actuarial determinations and not be used for General Fund budget will be set aside each year purposes other than for financing losses. to maintain the quality of the City's infrastructure. The funding level for replacement and G. REPORTING. Monthly reports will be prepared enhancement of the City's AS/400 and Public showing actual expenditures compared to the Safety computer systems will be approximately original budget. $90,000 annually. Funding for major maintenance and capital replacements V. CAPITAL BUDGET AND PROGRAM associated with the City's buildings is to be approximately $250,000 annually. Major A. PREPARATION. The City's capital budget will maintenance and replacement of city owned include all capital projects funds and all capital parking lot facilities will be funded at resources. The budget will be prepared annually approximately $145,000 annually. Annually on a project basis. $400,000 will be designated for reconstruction and/or maintenance of residential streets. A The capital budget will be prepared by the street capital replacement fund will be Budget Office with the involvement of established to fund the rehabilitation of responsible departments. thoroughfare within the city. Annual funding will be appro'.'mateiy $200,000. These funds will be B. CONTROL. All capital project expenditures must used to fund a list of items developed and be appropriated in the capital budget. The Fiscal reviewed during the budget process. and Human Resources Department must certify the availability of resources before any capital Replacement schedules should be developed in project contract is presented to the City Council order to anticipate this inevitable ongoing and for approval. obsolescence of infrastructure. C. PROGRAM PLANNING. The capital budget will As a part of the on going infrastructure be taken from capital improvements project plan maintenance, the City has established the Fleet for future years. The planning time frame for the Replacement Fund. This fund will receive capital improvements project plan should contributions from each of the operating funds normally be five years, but a minimum of at least in relation to the estimated replacement cost three years. The replacement and maintenance and estimated life of each piece of covered for capital items should also be projected for the equipment. Additionally annual contributions E—5 from each of the operating funds will be In conjunction with their review, the Executive designated for future replacement of significant Director of Fiscal and Human Resources shall infrastructure systems such as radios and respond in writing to the City Manager and City telecommunication systems. Council regarding the auditor's Management Letter, addressing the issues contained therein. F. REPORTING. Periodic financial reports will be The Council shall schedule its formal acceptance prepared to enable the Department Managers to of the auditor's report upon the resolution of any manage their capital budgets and to enable the issues resulting from the joint review. Fiscal and Human Resources Department to monitor and control the capital budget as 2. Responsibility of Auditor to City Council. The authorized by the City Manager. Summary auditor is retained by and is accountable directly capital project status reports will be presented to to the City Council and will have access to direct the City Council monthly. communication with the City Council if the City Staff is unresponsive to auditor VI. ACCOUNTING,AUDITING, AND FINANCIAL recommendations or if the auditor considers such REPORTING communication necessary to fulfill its legal and professional responsibilities. A. ACCOUNTING. The City is solely responsible for the reporting of its financial affairs, both 3. Rotation of Auditor. The City will not require an • internally and externally. The Executive Director auditor rotation, but will circulate requests for of Fiscal and Human Resources is the City's proposal for audit services at least every three to Chief Fiscal Officer and is responsible for five years. Year to year authorization to continue establishing the Chart of Accounts and for shall be done by May 31 of each year. properly recording financial transactions. C. FINANCIAL REPORTING. B. AUDITING. 1. External Reporting. Upon the completion and 1. Qualifications of the Auditor. In conformance with acceptance of the annual audit by the City's the City's Charter and according to the provisions auditors, the City shall prepare a written of Texas Local Government Code, Title 4, Comprehensive Annual Financial Report Chapter 103, the City will be audited annually by (CAFR) which shall be presented to the Council outside independent accountants ("auditor"). The within 180 calendar days of the City's fiscal year auditor must be a CPA firm of regional reputation end. Accuracy and timeliness of the CAFR are and must demonstrate that it has the breadth and the responsibility of City staff. The CAFR shall • depth of staff to conduct the City's audit in be prepared in accordance with GAAP and shall accordance with generally accepted auditing be presented annually to the Government standards (GAAP) and contractual requirements. Finance Officer's Association (GFOA) for The auditor must be registered as a partnership evaluation and consideration for the Certificate or corporation of certified public accountants, of Achievement for Excellence in Financial holding a license under Article 41 a-1, Section 9, Reporting. If City staffing limitations preclude of the Civil Statutes of Texas, capable of such timely reporting, the Executive Director of demonstrating that it has sufficient staff which Fiscal and Human Resources will inform the will enable it to conduct the City's audit in City Council of the delay and the reasons accordance with generally accepted auditing therefor. standards as required by the City Charter and applicable state and federal laws. The auditor's 2. Internal Reporting. The Fiscal and Human report on the City's financial statements will be Resources Department will prepare internal completed within 120 days of the City's fiscal financial reports, sufficient to plan, monitor, and year end, and the auditor will jointly review the control the City's financial affairs. Internal management letter with the City Council within financial reporting objectives are addressed 30 days of its receipt by the staff. throughout these policies. E-6 VII. ASSET MANAGEMENT A fixed asset of the City shall be defined as a purchased or otherwise acquired piece of A. INVESTMENTS. The Executive Director of equipment, vehicle, furniture, fixture, capital Fiscal and Human Resources shall promptly improvement, addition to existing capital invest all City funds with the Bank Depository in investments, land, buildings or accessioned accordance with the provisions of the current Library materials. Recording of fixed assets will Bank Depository Agreement or in any negotiable be based on: 1) Office equipment: an original instrument that the Council has authorized under cost or value of at least $500 and an anticipated the provisions of the Public Funds Investment Act useful life of at least three years. 2) All other of 1987 as amended, and in accordance with the equipment or property with a value of at least City Council approved Investment Policies. $1,000 and a useful life of at least three years. 3) All books and library materials purchased for the At the end of each fiscal year a report on public library or books and supplements for the investment performance will be provided to the City's legal library. City Council. In conjunction with the monthly financial report, the Executive Director of Fiscal The City's fixed assets shall be reasonably and Human Resources shall prepare and provide a safeguarded and properly accounted for and written recapitulation of the City's investment sufficiently insured. Responsibility for the portfolio to the Council, detailing each City safeguarding of the City's fixed assets lies with investment instrument with its rate of return and the Department Director in whose department the maturity date. fixed asset is assigned. The Fiscal and Human Resources Department shall supervise the B. CASH MANAGEMENT. The City's cash flow will markinn of fixed assets with City numbered be managed to maximize the cash available to property tags and shall maintain the permanent invest. Such cash management will entail the records of the City's fixed assets including centralization of cash collections, where feasible, description, cost, department of responsibility, including property tax payments, utility bills, date of acquisition, depreciation and expected building and related permits and licenses, and useful life. The Fiscal and Human Resources other collection offices as appropriate. Department shall also perform an annual inventory of assets using random sampling at the The Fiscal and Human Resources Department department level. Such inventory shall be shall use the facsimile check signing machine, performed by the Executive Director of Fiscal bearing the signatures of the City Manager and and Human Resources or his or her designated Executive Director of Fiscal and Human agent in the presence of a designated Resources. department personnel from the department of responsibility. The Executive Director of Fiscal and Human Resources may transfer funds, via electronic D. COMPUTER SYSTEM/DATA SECURITY. The transfer, through verbal instructions to the City's City shall provide security of its computer system Depository only for payment of any obligation of and data files through physical security. The the City under the conditions applicable to the use computer system (CPU) shall be in a location of the facsimile machine. Payment authorization inaccessible to unauthorized personnel. shall be in accordance with the pay authorization criteria as defined in the current Bank Depository VIII. TREASURY Agreement, approved by Council, stipulating the conditions and control procedures on such A. CASH MANAGEMENT. Periodic review of cash activity. flow position will be performed to determine performance of cash management and investment C. FIXED ASSETS AND INVENTORY. These policies. A detailed policy structure will be followed assets will be reasonably safeguarded and with respect to Cash/Treasury Management. The properly accounted for, and prudently insured. 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 E-7 legally permitted, pooling of investments will be 3. CERTIFICATES OF OBLIGATION, Contract done. Obligations, etc. (CO's). Certificates of obligation or Contract obligations will be used in The City will adhere to the investments authorized order to fund capital requirements which are not through the Public Funds Investment Act of 1987 otherwise covered under either Revenue Bonds and any amendments to such act and will or General Obligation Bonds. Debt service for additionally establish a comprehensive Investment CO's may be either from general revenues or Policies and Guidelines. Such policies will clarify backed by a specific revenue stream or streams acceptable investment securities, brokers, terms, or by a combination of both. Generally CO's will and other pertinent investment information. be used to fund capital assets where full bond issues are not warranted as a result of the cost of IX. DEBT MANAGEMENT the asset(s) to be funded through the instrument. The term of the obligation may not exceed the A. DEBT ISSUANCE. The City will issue debt only useful life of the asset(s) to be funded by the for the purpose of acquiring or constructing capital proceeds of the debt issue and will generally be assets for the general benefit of its Citizens and to limited to no more than ten (10) years. allow it to fulfill its various missions as a city. Debt may be issued for the purposes of purchasing land 4. METHOD OF SALE. The City will use a or rights-of-way and/or improvements to land, for competitive bidding process in the sale of bonds construction projects to provide for the general unless the nature of the issue warrants a good, or for capital equipment. The City will strive negotiated bid. In situations where a competitive to issue no more than $5 million in total debt bidding process is not elected, the City will annually in order to retain its small issuer status in publicly present the reasons why, and the City regard to Federal Arbitrage laws. will participate with the financial advisor in the selection of the underwriter or direct purchaser. 1. GENERAL OBLIGATION BONDS (GO's). General obligation bonds will be used only to 5. BIDDING PARAMETERS. The notice of sale fund capital assets of the general will be carefully constructed so as to ensure the government, are not to be used to fund best possible bid for the City, in light of the operating needs of the City and are backed by existing market conditions and other prevailing the full faith and credit of the City as well as factors. Parameters to be examined include: the ad valorem tax authority of the City. The term of a bond issue will not exceed the *Limits between lowest and highest coupons useful life of the asset(s) funded by the bond *Coupon requirements relative to the issue and will generally be limited to no more yield curve than twenty (20) years. General obligation *Method of underwriter compensation, bonds must be authorized by a vote of the discount or premium coupons citizens of the City of College Station. * Use of TIC VS. NIC Use of bond insurance 2. REVENUE BONDS (RB's). Revenue bonds will *Deep discount bonds be issued to provide for the capital needs of *Variable rate bonds any activities where the capital requirements *Call provisions are necessary for continuation or expansion of a service which produces a revenue and for C. ANALYSIS OF FINANCING ALTERNATIVES. which the asset may reasonably be expected Staff will explore alternatives to the issuance to provide for a revenue stream to fund the of debt for capital acquisitions and debt service requirements. The term of the construction projects. These alternatives will obligation may not exceed the useful life of include, but not be limited to, 1) grants in aid, the asset(s) to be funded by the bond issue 2) use of reserves, 3) use of current revenues, • and will generally be limited to no more than 4) contributions from developers and others, twenty (20) years. 5) leases, and 6) impact fees. E--8 D. DISCLOSURE. Full disclosure of operations of 2.5% should be maintained for extraordinary will be made to the bond rating agencies and items or contingencies. Cash and Investments other users of financial information. The City alone should be equivalent to 30 days of staff, with the assistance of financial advisors operating expenditures. and bond counsel, will prepare the necessary materials for presentation to the rating 2. The Enterprise Fund working capital should be agencies, will aid in the production of Offering maintained at the 15% of total operating Statements, and will take responsibility for the expenditures or the equivalent of 55 days. accuracy of all financial information released. Cash and Investments alone should be equivalent to 30 days of operations. E. FEDERAL REQUIREMENTS. The City will maintain procedures to comply with arbitrage 3. The Hotel/Motel Fund fund balance should be rebate and other Federal requirements. at least 15% of the annual budgeted expenditures. Adequate reserves are essential F. DEBT STRUCTURING. The City will issue due to the nature of this revenue source and bonds with an average life of 20 years or less, the reliance organizations have on this revenue not to exceed the life of the asset acquired. source to maintain ongoing operations. The structure should approximate level debt 4. The Fleet Replacement Fund will retain all service unless operational matters dictate contributed and earned cash and investments otherwise or if market conditions indicate a and no contributing fund will be allowed to potential savings could result from modifying expend more than its total net contributions in the level payment stream. any fecal year. Consideration of market factors, such as the C. LIABILITIES AND RECEIVABLES. Procedures tax-exempt qualification, minimum tax followed to maximize discounts and reduce alternative, and so forth will be given during penalties offered by creditors. Current liabilities the structuring of long-term debt instruments. will be paid within 30 days of receiving the invoice. Accounts Receivable procedures will X. FINANCIAL CONDITIONS, RESERVES, AND target collection for a maximum of 30 days from STABILITY RATIOS service, with any receivables aging past 120 days to go to a collection agency. The Executive A. OPERATIONAL COVERAGE. (NO Director of Fiscal and Human Resources is OPERATING DEFICITS). The City will authorized to write-off uncollectible accounts that maintain an operational coverage of 1.00, such are delinquent for more than 270 days, if the that current operating revenues will at least proper delinquency procedures have been equal or exceed current operating followed. expenditures. D. CAPITAL AND DEBT SERVICE FUNDS. Deferrals, short-term loans, or one-time sources will be avoided as budget balancing 1. Monies in the Capital Projects Funds will be techniques. Reserves will be used only for used within 36 months of receipt. Balances emergencies or non-recurring expenditures, will be used to generate interest income to except when balances can be reduced because offset construction costs. their levels exceed guideline minimums as stated in Paragraph B, following. Revenues in the Debt Service Fund are stable, based exclusively on property tax B. OPERATING RESERVES/FUND BALANCES revenues and transfers from other funds. Reserves in the Debt Service Fund are 1 . The General Fund fund balance should be at designed to provide funding between the date least 15% of the General Fund annual of issuance of new debt and the time that expenditures. This percentage is the equivalent property tax levies are adjusted to reflect the of 55 days expenditures. An additional amount • E-9 additional debt. The fund balance should not C. AWARDS, CREDENTIALS, RECOGNITION. fall below 15% of budgeted expenditures. The City will support efforts and involvement's which result in meeting standards and receiving 2. Revenue Obligations will maintain Debt exemplary recitations on behalf of any of the Coverage Ratios as specified by the bond City's fiscal policies, practices, processes. covenants. products, or personnel. Staff certifications m& include Certified Public Accountant, Manageme:, E. INSURANCE RESERVES. Where risk is Accountant, Certified Internal Auditor, and retained by the City in a self-insurance mode, a Certified Cash Manager. Further, the Executive reserve will be established based upon actuarial Director of Fiscal and Human Resources will try to determination. Such reserve will be used for no obtain and maintain the designation of Certified other purposes than for financing losses under Government Finance Officer as awarded by the the insurance program. GFOA of Texas. XI. INTERNAL CONTROLS The City will strive to maintain a high level of excellence in its accounting policies and practices A. WRITTEN PROCEDURES. Wherever possible, as it prepares its CAFR. The CAFR will be written procedures will be established and presented to the Governmental Finance Officers maintained by the Executive Director of Fiscal Association for review of qualifications necessary and Human Resources for all functions involving to obtain the Certificate of Achievement for cash handling and/or accounting throughout the Excellence in Financial Reporting. Additionally, City. These procedures will embrace the general the City will submit its annual budget to GFOA for concepts of fiscal responsibility set forth in this consider?tion for Distinguished Budget Award. policy statement. B. DEPARTMENT MANAGERS RESPONSIBILITIES. Each Department Manager is responsible to ensure that good internal controls are followed throughout his or her Department, that all Fiscal and Human Resources Department directives or internal controls are implemented, and that all independent auditor internal control recommendations are addressed. XII. STAFFING AND TRAINING A. ADEQUATE STAFFING. Staffing levels will be adequate for the fiscal functions of the City to operate effectively. Overtime shall be used only to address temporary or seasonal demands that require excessive hours. Workload shedding alternatives will be explored before adding staff. B. TRAINING. The City will support the continuing education efforts of all financial staff includ1ng the investment in time and materials for maintaining a current perspective concerning financial issues. Staff will be held accountable for communicating, teaching, and sharing with other staff members all information and training materials acquired from seminars, conferences, and related education efforts. E-10 OUTSIDE AGENCY FUNDING OUTSIDE AGENCY FUNDING The City funds a number of outside agencies and organizations each fiscal year. The amount of funding provided depends on the funds available. The organizations receive money from the most appropriate fund. This year organizations and agencies are receiving funds from the General Fund, Hotel/Motel Fund, Electric Fund, and the Solid Waste Collection Fund. Organizations submit requests for funding to the City during the budget process in June. They are asked to submit financial information including a budget showing revenues and expenses, goals and objectives of the organization, and the projected uses of the funds being requested. These requests are compiled and reviewed by staff and presented to the City Council during budget meetings. The City Council makes a final decision about which organizations will be funded and at what level. After authorizing appropriations, the City Council approves a contract with each agency that is to receive funding for the fiscal year. As part of the contract agreement, each agency agrees to submit quarterly financial and program reports. Each agency also agrees to submit an annual report showing total receipts, expenditures, and fund balances. This report should summarize program accomplishments, as well as financial data. F-1 OUTSIDE AGENCY FUNDING REQUESTS FY 94-95 FY 95.96 FY 95-96 FY 93.94 FY 94-95 YEAR-END TOTAL APPROVED ACTUAL BUDGET ESTIMATE REQUEST BUDGET GENERAL FUND RSVP $4,000 $5,000 $5,000 $5.000 $5,000 BVCASA 25,000 25,000 25,000 25.000 25,000 HEALTH DEPARTMENT 74,505 74,505 74,505 77,485 77,485 LITERACY VOLUNTEERS OF AMERICA 4,225 8,275 8,275 0 0 • BRAZOS BEAUTIFUL(1/2 in SW FUND) 0 8,500 8,500 8,500 8,500 EDC INCENTIVE FUNDING 0 0 50,000 50,000 50,000 MHMR BRAZOS VALLEY 0 0 0 75,000 0 TAMU DEPARTMENT OF WILDLIFE&FISHERIES 0 0 0 37,500 0 CHAMBER OF COMMERCE DEBT RETIRE - 0 0 0 20,000 0 $107,730 $121,280 $171,280 $298,485 $165,985 HOTEL/MOTEL FUND ARTS COUNCIL $142,000 $155,000 $155,000 $155,000 $155,000 ATHLETIC FEDERATION 14,000 16,725 16,725 14,000 14,000 BALLOON CLASSIC 5,000 0 5,000 0 0 CONVENTION AND VISITORS BUREAU 420,500 420,500 420,500 455,000 450,000 NOON LIONS CLUB-4TH OF JULY 5,650 5,950 5,950 6,500 6,500 SCA STUDENT AMBASSADOR PROGRAM 5,000 8,500 8,500 9,000 9,000 SISTER CITY ASSOC. 0 0 0 9,000 0 BRAZOS VALLEY BUSH LIBRARY COMMITTEE 0 0 7,500 50,000 50,000 TAMU TRAIN STATION 0 0 0 50,000 50,000 SWIM CLUB 0 0 0 15,400 15,400 $592,150 $606,675 $619,175 $763,900 $749,900 ELECTRIC FUND ECONOMIC DEVELOPMENT CORPORATION $140,000 $140,000 $140,000 $157,000 $157,000 BVDC REVOLVING LOAN 0 16,667 16,667 16,667 16,667 BUSINESS INCUBATOR 25,000 25,000 25,000 0 0 $165,000 $181,667 $181,667 $173,667 $173,667 SOLID WASTE COLLECTION FUND BRAZOS BEAUTIFUL(1/2 IN GENERAL FUND) $16,000 $8,500 $8,500 $8,500 $8,500 $16,000 $8,500 $8,500 $8,500 $8,500 TOTAL AGENCY FUNDING AND REQUEST $880,880 $918,122 $980,622 $1,244,552 $1,098,052 F-2 We're Committed To Excellence MISCELLANEOUS STATISTICAL DATA We're Committed �r� To Excellence CITY OF COLLEGE STATION, TEXAS CONSTRUCTION PERMITS LAST TEN CALENDAR YEARS Residential Commercial Construction Construction Total Number Number Number Year of Permits Value of Permits Value of Permits Value 1985 194 9,587,839 323 15,779,281 517 25,367,120 1986 209 8,104,272 134 16,133,255 343 24,237,527 1987 250 12,655,651 225 15,590,672 475 28,246,323 1988 243 20,279,472 172 3,468,622 415 23,748,094 1989 229 15,528,105 203 22,085,987 432 37,614,092 1990 213 12,539,486 56 3,870,491 269 16,409,977 1991 370 18,933,748 164 17,319,566 534 36,253,314 1992 475 31,503,185 153 11,648,580 628 43,151,765 1993 598 44,396,336 316 35,378,164 914 79,774,500 1994 614 74,312,947 346 21,336,839 960 95,649,786 1995 * 519 48,552,651 115 19,838,176 634 68,390,827 * NOTE: 1995 data are for Jan.- Oct. 1995 Source: City of College Station Building Department G-1 CITY OF COLLEGE STATION, TEXAS PRINCIPAL TAXPAYERS SEPTEMBER 30, 1995 Percent of 1995 Total Assessed Taxpayer Type of Business Assessed Valuation Valuation C.B.L. Management Retail Mall $55,039,622 3.42% General Telephone Utility 27,962,490 1.74% Alkosser - Weinberg Etal Housing 26,485,930 1.64% BVMC, Inc Medical 19,479,934 1.21% Scott & White Hospital Medical 17,302,700 1.07% Walmart/Sam's Properties Retail 15,547,955 0.96% Lodgec/Rossco Properties Commercial/ Apartments 13,672,611 0.85% Lane College Station Ltd. Hotel 12,268,264 0.76% Te-Two Real Estate Ltd. Housing 11,902,800 0.74% Enclave Assoc. Housing 11,881,000 0.74% Total $211,543,306 13.13% Source: Brazos County Appraisal District G-2 CITY OF COLLEGE STATION, TEXAS PRINCIPAL UTILITY CUSTOMERS SEPTEMBER 30, 1995 Total FY 1995 Percent of KWH Utility Customer Type of Business KWH Consumption Consumed CBL & Associates Retail Mall 12,233,000 2.64 City of College Station Municipality 9,473,400 2.04 Westinghouse Manufacturing 7,050,800 1.52 Wal-Mart Stores Inc. Retail 6,113,560 1.32 Lane C/S LTD Partnership Hotel 5,576,700 1.20 Randalls Retail Grocery 5,270,400 1.14 Brazos Valley Medical Center Health Care 4,898,800 1.06 Briarwood Trust Bank 4,338,000 0.94 U.S. Department of Agriculture Government 4,303,200 0.93 Kroger Retail Grocery 3,389,600 0.73 TOTAL 50,414,460 10.88 Source: City of College Station Utility Billing Department G-3 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA SEPTEMBER 30, 1995 (Continued) Recreation: Number of playgrounds 24 Number of basketball courts 16 Number of swimming pools 3 Number of soccer fields 15 Number of softball/baseball fields 14 Number of tennis courts 12 Number of picnic shelters 10 Number of gyms 1 Number of volleyball courts 5 Number of fitness courts 4 Number of nature trails 12 Number of open play areas 23 Number of Picnic Pavilions 8 Number of Jogging/Walking Trails 20 Parks: Facility Acres Facility Acres Anderson Park 8.9 Lion's Park 1.5 Bee Creek Park 43.5 Longmire Park 4.2 Brison Park 9.2 Merry Oaks 4.6 Brother's Pond 16.1 Oaks Park 7.5 College Station Parkway 1.9 Central Park 47.2 Raintree 13.0 Conference Center 7.8 Richard Carter Park 7.4 Cy Miller Park 2.5 Sandstone 15.0 Eastgate 1.0 Southwood Complex 44.7 Edelweiss 10.9 Thomas Park 16.1 Emerald Forest Park 4.5 Park Site 10.2 • Fairview 1.8 Wayne Smith Park 2.0 Gabbard Park 10.7 Jack and Dorothy Miller Park 10.0 Georgia K. Fitch 11.3 Windwood 1.0 Hensel Park -TAMU 29.7 Wolfpen Creek Park 19.5 Lemon Tree Park 15.4 Woodcreek Park 6.6 Lick Creek Park 515.5 Woodway Park Site 4.2 Lincoln Center 8.0 TOTAL ACREAGE 913.4 G-4 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA SEPTEMBER 30, 1995 Date incorporated October, 1938 Date first charter adopted October, 1938 Date present charter adopted August, 1983 Form of government Council-Manager Area in square miles Year Square Miles 1938 1.50 1948 4.20 1958 7.30 1968 17.3 1978 22.6 1988 27.7 1989 27.7 1990 27.7 1992 28.1 1994 30 1995 38.2 Miles of streets Paved 201 Miles Unpaved 2.5 Miles Miles of sidewalks 30 Miles Miles of sanitary sewer 300 Miles Fire Protection: Number of stations 3 Number of full-time employees 78 Police Protection: Number of employees 114.5 Number of patrol units 18 One jail facility with a capacity of 20 G—5 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA SEPTEMBER 30, 1995 (Continued) Utility Fund: Electric Users (Units Served) 22,699 Water Users (Units Served) 11,722 Average Electrical Consumption: 40,648,643 Kwh/mo. Average Water Consumption: 191,535 MGW/Mo. Number of Employees: Electric 62 Water 35 Sewer 41 Water Capacity: Number of Wells 4 Combined Capacity of Wells 16,000,000 GAL/day Number of Ground Storage Tanks, 3 Total capacity 10,000,000 GALS Number of Elevated Storage Tanks, 2 Total capacity 3,000,000 GALS Miles of Water Lines 300 Miles Electric Capacity: Maximum Capacity 170 megawatts Number of Switching Stations 1 Number of Substations 3 Miles of Distribution Lines 256 Solid Waste Collection Fund: Number of users (units served) 21,518 • Landfill size 120 acres Methodology Curbside pickup using automated containers. G—6 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA SEPTEMBER 30, 1995 (Continued) Education: Attendance centers 8 Number of classrooms 335 Number of teachers 399 Number of students 6,309 Elections: Number of registered voters: Last general election(B/CS) 58,036 Last municipal election 24,221 Number of votes cast in: Last general election 32,884 Last municipal election 2,686 Percentage of registered voters voting in: Last general election 56.66% Last municipal election 11.09% Population: Estimate 1995 58,000 Census Count 1990 52,456 1980 37,296 1970 17,676 1960 11,396 1950 7,925 SOURCE: City of College Station G—7 CITY OF COLLEGE STATION, TEXAS MISCELLANEOUS STATISTICAL AND DEMOGRAPHIC DATA SEPTEMBER 30,1995 (Continued) TEXAS A&M UNIVERSITY ENROLLMENT BY FALL SEMESTERS UNIVERSITY YEAR PROJECTIONS 1987 39,079 (Actual) 1988 39,163 (Actual) 1989 40,492 (Actual) 1990 41,131 (Actual) 1991 40,997 (Actual) 1992 41,092 (Actual) 1993 42,524 (Actual) 1994 42,018 (Actual) 1995 41,790 2000 42,000 PRIMARY LABOR FORCE FOR BRAZOS COUNTY 1985 - 1995 TOTAL PERCEF:T YEAR LABOR FORCE UNEMPLOYED 1985 56,504 4.8 1986 57,472 6.4 1987 59,595 6.2 1988 57,637 4.6 1989 61,300 4.4 1990 62,000 3.5 1991 60,988 3.6 1992 65,609 3.6 1993 66,300 3.5 1994 69,200 3 1995 * 70,194 * 3.4 SOURCE: Texas Employment Commission * NOTE 1995 Statistics are average of Jan. through June 1995. G-8 THE 1995-1996 BUDGET PROCESS We're Committed 40feliPA To Excellence ‘fir CITY OF COLLEGE STATION FY 1995-96 Budget Activities Action/Decision Date Develop budget calendar December City Council planning retreat January 13-14 Departmental presentations to city council on service levels and performance indicators Feb. through April Financial forecast reviewed with City Council March 8 Strategic Issues Action Plans to City Council March 8 Pay Plan review, merit adjustment • HR presentation to City Council for FY 96 March 8 &April 26 • City Council discussion and direction to staff April 26 Public hearing prior to budget preparation April 27 Capital projects budget reviewed by City Council April 26 Budget Reductions to Council May 5 • 1st council review • May 10 • 2nd Council review--guidance given • May 25 Staff review of fleet replacement requests May 25 Financial policies reviewed with City Council May 10 Departmental budget submissions received June 2 & 9 Service Level Adjustments Ranking (Staff review) June 14-June 26 Service Level Adjustments Ranking • Presented to City Council June 26 • City Council review and direction July 12 Proposed budget to City Council August 9 City Council budget work session August 23 Public hearing on proposed budget August 24 Public hearing on proposed ad valorem tax rate September 14 Adoption of FY 96 budget September 14 Adoption of FY 96 ad valorem tax rate September 28 H-1 We're Committed (1-1 P°‘ To Excellence SCHEDULE OF REQUIREMENTS FOR GENERAL OBLIGATION BONDS, CERTIFICATES OF OBLIGATION, AND UTILITY REVENUE BONDS We're Committed 6_71'-‘1P.) To Excellence DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation Bond, Series 1976 August 15, 1976 - $5,840,000 $645,000-New Police Station and Warehouse, Maintenance Building and Storage Yard; $260,000-Street improvements; 5360,000-City Hall Addition; 5225,000-Park Improvements; $2,400,000-Water System Improvements; $1,950,000-Sewer System improvements TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2-15-96 300,000.00 4.00% 12,000.00 312,000.00 8-15-96 6,000.00 6,000.00 318,000.00 300,000.00 2-15-97 300,000.00 4.00% 6,000.00 306,000.00 306,000.00 0.00 Net Interest Cost:$3,919,500 Moody's Rating: A-1 Paying Agent:University National Bank S.&P.'s Rating: A Underwriter:Rauscher Pierece Securities Corp.&Assoc. I—I DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation Bond.Series 1978 February 1,1978-53,525,000 5110.000-Street Improvements;5325,000-Central Fire Station and Substation;5200,000-Park Improvements; $75,000-Oversided Water Lines;City's Share;$90,000-Oversized Sewer Lines,City's Share; 52,725,000-Electrical System Improvements TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2/1/96 175,000.00 5.00% 13,750.00 188,750.00 8/1/96 9,375.00 9,375.00 198,125.00 375,000.00 2/1/97 175,000.00 5.00% 9,375.00 184,375.00 8/1/97 5,000.00 5,000.00 189,375.00 200.000.00 2/1/98 200,000.00 5.00% 5,000.00 205,000.00 205,000.00 0.00 Net Interest Cost: 51,8762,500 Moody's Rating: A-1 Paying Agent:University National Bank S.&P.'s Rating: A Underwriter:Rotan,Mosle Inc.&Assoc. I—2 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation Bond,Series II 1978 May 15,1978-S3,020,000 4530,000-Street Improvements;-S1,810,000 Park System; 5680,000-Police Station,Fire Station and Warehouse Maintenance Building TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2/15/96 150,000.00 5.50 17,605.00 167,605.00 8-15-96 13,480.00 13.480.00 181,085.00 470,000.00 2-15-97 150,000.00 5.70 13,480.00 163,480.00 8-15-97 9,205.00 9,205.00 172,685.00 320,000.00 2-15-98 150,000.00 5.70 9,205.00 159,205.00 8-15-98 4,930.00 4,930.00 164,135.00 170,000.00 2-15-99 170,000.00 5.80 4,930.00 174,930.00 174,930.00 0.00 Net Interest Cost:$1,879,080 Moody's Rating: A-1 Paying Agent:University National Bank S.&P.'s Rating: A+ Underwriter:Rauscher Pierce Securities Corp. • 1-3 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation Refunding Bond,Series 1987 July 30,1987-610,445,000 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2/15/96 1,045,000.00 6.80 247,407.50 1,292,407.50 8/15/96 211,877.50 211,877.50 1,504,285.00 5,825,000.00 2/15/97 1,025,000.00 7.00 211,877.50 1,236,877.50 8/15/97 176,002.50 176,002.50 1,412,880.00 4,800,000.00 2/15/98 1,005,000.00 7.10 176,002.50 1,181,002.50 8/15/98 140,325.00 140,325.00 1,321,327.50 3,795,000.00 2/15/99 985,000.00 7.20 140,325.00 1,125,325.00 8/15/99 104,865.00 104,865.00 1,230,190.00 2,810,000.00 2/15/00 960,000.00 7.30 104,865.00 1,064,865.00 8/15/00 69,825.00 69,825.00 1,134,690.00 1,850,000.00 2/15/01 470,000.00 7.40 69,825.00 539,825.00 8/15/01 52,435.00 52,435.00 592,260.00 1,380,000.00 2115/02 465,000.00 7.50 52,435.00 517,435.00 8/15/02 34,997.50 34,997.50 552,432.50 915,000.00 2/15/03 460,000.00 7.60 34,997.50 494,997.50 8/15/03 17,517.50 17,517.50 512,515.00 455,000.00 2/15/04 455,000.00 7.70 17,517.50 472,517.50 472,517.50 0.00 Net Interest Cost:$6,810,361 Moody's Rating: A (INSURED) Paying Agent:First City National Bank of Houston S.&P.'s Rating: A (INSURED) Underwriter:Rauscher Pierce Refsnes,Inc. • • 1-4 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation Refunding Bond,Series 1988 July 1.1988-82,850,000 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 3/1/96 1,350,000.00 6.50 43,875.00 1,393,875.00 1,393,875.00 0.00 Net Interest Cost:$1,056,729 Moody's Rating: A-1 Paying Agent:First City National Bank of Houston S.&P.'s Rating: A+ Underwriter:Underwood,Neuhause&Co.and M Bank Capital Markets I-5 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation Bond,Series 1989 November 11, 1989-$3,225,000 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 6/1/96 65,812.50 65,812.50 $339,500.00 $2,025,000.00 12/1/96 225,000.00 6.50 65,812.50 290,812.50 6/1/97 58,500.00 58,500.00 349,312.50 1,800,000.00 12/1/97 225,000.00 6.50 58,500.00 283,500.00 6/1/98 51,187.50 51,187.50 334,687.50 1,575,000.00 12/1/98 225,000.00 6.50 51,187.50 276,187.50 6/1/99 43,875.00 43,875.00 320,062.50 1,350,000.00 12/1/99 225,000.00 6.50 43,675.00 268,875.00 6/1/00 36,562.50 36,562.50 305,437.50 1,125,000.00 12/1/00 225,000.00 6.50 36,562.50 261,562.50 6/1/01 29,250.00 29,250.00 290,812.50 900,000.00 12/1/01 225,000.00 6.50 ' 29,250.00 254,250.00 6/1/02 21,937.50 21,937.50 276,187.50 675,000.00 12/1/02 225,000.00 6.50 21,937.60 246,937.50 6/1/03 14,625.00 14,625.00 261,562.50 450,000.00 12/1/03 225,000.00 6.50 14,625.00 239,625.00 6/1104 7,312.50 7,312.50 246,937.50 225,000.00 • 12/1/04 225,000.00 6.50 7,312.50 232,312.50 6/1/05 0.00 0.00 232,312.50 0.00 Net Interest Cost:81,816,739.E Moody's Rating: Ain. Paying Agent:First City,Texas,Houston N.A. S.&P.'s Rating: AAA Underwriter:Painweber Inc. I—6 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation And Refunding Bond Series 1991 December 23,1991 -34,625,000 $2,750,000 Street Construction and Improvement;5750,000 Parks Construction and Improvements $1,125,000 Refund 1991 Series Public Property Finance Contractual Obligations TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2/15/96 225,000.00 0.08 125,850.00 350,850.00 8/15/96 117,412.50 117,412.50 468,262.50 3,750,000.00 2/15/97 225,000.00 0.08 117,412.50 342,412.50 8/15/97 108,975.00 108,975.00 451,387.50 3,525,000.00 2/15/98 225,000.00 0.08 108,975.00 333,975.00 8/15/98 100,537.50 100,537.50 434,512.50 3,300,000.00 2/15/99 225,000.00 0.08 100,537.50 325,537.50 8/15/99 92,100.00 92,100.00 417,637.50 3,075,000.00 2/15/00 225,000.00 0.06 92,100.00 317,100.00 8/15/00 85,800.00 85,800.00 402,900.00 2,850,000.00 2/15/01 225,000.00 0.06 85,800.00 _ 310,800.00 8/15/01 79,387.50 79,387.50 390,187.50 2,625,000.00 2/15/02 225,000.00 0.06 79,387.50 304,387.50 8/15/02 72,862.50 72,862.50 377,250.00 2,400,000.00 2/15/03 225,000.00 0.06 72,862.50 297,862.50 8/15/03 66,112.50 66,112.50 363,975.00 2,175,000.00 2/15/04 225,000.00 0.06 66,112.50 291,112.50 8/15/04 59,250.00 59,250.00 350,362.50 1,950,000.00 2/15/05 225,000.00 0.06 59,250.00 284,250.00 8/15/05 52,275.00 52,275.00 336,525.00 1,725,000.00 2/15/06 225,000.00 0.06 52,275.00 277,275.00 8/15/06 45,187.50 45,187.50 322,462.50 1,500,000.00 2/15/07 250,000.00 0.06 45,187.50 295,187.50 8/15/07 37,187.50 37,187.50 332,375.00 1,250,000.00 2/15/08 250,000.00 0.07 37,187.50 287,187.50 8/15/08 29,062.50 29,062.bu 316,250.00 1,000,000.00 2/15/09 250,000.00 0.06 29,062.50 279,062.50 8/15/09 21,250.00 21,250.00 300,312.50 750,000.00 2/15/10 250,000.00 0.06 21,250.00 271,250.00 8/15/10 13,750.00 13,750.00 285,000.00 500,000.00 2/15/11 250,000.00 0.06 13,750.00 263,750.00 8/15/11 6,875.00 6,875.00 270,625.00 250,000.00 2/15/12 250,000.00 0.06 6,875.00 256,875.00 8/15/12 0.00 0.00 256,875.00 0.00 Net Interest Cost:$3,157062.50 Moody's Rating: Aa (INSURED) Paying Agent:First City National Bank of Houston S.&P.'s Rating: A (INSURED) Underwriter:Prudential-Securities Incorporated • I-7 DEBT SERVICE SCHEDULE OF REQUIREMENTS General Obligation And Refunding Bond Series 1994 August, 1994--$6,250,000 $3,400,00 Refunding and $2,850,000 Original Issue $1,750,000 Street Construction, $250,00 Parks(1990 Authorization), $500,000 Oversize Bridge(1984 Authorization), $350,000 Drainage Improvements TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2/15/96 400,000 5.50% 188,475 588,475 8/15/96 173,575 173,575 762,050 5,450,000 2/15/97 400,000 7.45% 173,575 573,575 8/15/97 158,575 158,575 732,150 5,050,000 2/15/98 400,000 7.50% 158,575 558,575 8/15/98 143,575 143,575 702,150 4,650,000 2/15/99 400,000 7.50% 143,575 543,575 8/15/99 128,575 128,575 672,150 4,250,000 2/15/00 300,000 7.50% 128,575 428,575 8/15/00 117,325 117,325 545,900 3,950,000 2/15/01 300,000 7.50% 117,325 417,325 8/15/01 106,075 106,075 523,400 3,650,000 2/15/02 300,000 7.50% 106,075 406,075 8/15/02 94,825 94,825 500,900 3,350,000 2/15/03 300,000 7.30% 94,825 394,825 8/15/03 83,875 83,875 478,700 3,050,000 2/15/04 300,000 5.50% 83,875 383,875 8/15/04 75,625 75,625 459,500 2,750,000 2/15/05 275,000 5.50% 75,625 350,625 8/15/05 68,063 68,063 418,688 2,475,000 2/15/06 275,000 5.50% 68,062 343,062 8/16/06 60,500 60,500 403,562 2,200,000 2/15/07 275,000 5.50% 60,500 335,500 8/15/07 52,938 52,938 388,438 1,925,000 2/15/08 275,000 5.50% 52,937 327,937 8/15/08 45,375 45,375 373,312 1,650,000 2/15/09 275,000 5.50% 45,375 320,375 8/15/09 37,813 37,813 358,188 1,375,000 2/15/10 275,000 5.50% 37,813 312,813 8/15/10 30,250 30,250 343,063 1,100,000 ' 2/15/11 275,000 5.50% 30,250 305,250 8/15/11 22,688 22,688 327,938 825,000 2/15/12 275,000 5.50% 22,688 297,688 8/15/12 15,125 15,125 312,813 550,000 2/15/13 275,000 5.50% 15,125 290,125 8/15/13 7,563 7,563 297,688 275,000 2/15/14 275,000 5.50% 7,563 282,563 8/15/14 0 0 282,563 0 Net Interest Cost: $3,421,100 Average Coupon 5.95% I-8 DEBT SERVICE SCHEDULE OF REQUIREMENTS G.O.B 1995 SERIES PRINCIPAL- 54,700,000 INTEREST RATE- 5.9% 51,140,000-Street projects, 5400,000- Northgate, 5420-Traffic signals, 5395,000 Misc. Drainage, $700,000--Library, $935,000-Fire station relocation, 5280,000-Park development and improvements, 5430,000-Land purchase. TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2/15/96 0 5.90% 138,650 138,650 . 8/15/96 0 5.90% 138,650 138,650 277,300 4,700,000 2/15/97 100,000 5.90% 138,650 238,650 8/18/97 135,700 135,700 374,350 4,600,000 2/16/98 100,000 5.90% 135,700 235,700 • 8/19/98 132,750 132,750 368,450 4,500,000 2/16/99 200,000 5.90% 132,750 332,750 8/19/99 126,850 126,850 459,600 4,300,000 2/16/00 200,000 5.90% 126,850 326,850 8/18/00 120,950 120,950 447,800 4,100,000 2/15/01 200,000 5.90% 120,950 320,950 8/18/01 115,050 115,050 436,000 3,900,000 2/16/02 300,000 5.90% 115,050 415,050 8/19/02 106,200 106,200 521,250 3,600,000 2/16/03 300,000 5.90% 106,200 406,200 8/19/03 97,350 97,350 503,550 3,300,000 2/16/04 300,000 5.90% 97,350 397,350 8/18/04 88,500 88,500 485,850 3,000,000 2/15/05 300,000 5.90% 88,500 388,5uu 8/18/05 79,650 79,650 468,150 2,700,000 2/16/06 300,000 5.90% 79,650 379,650 8/19/06 70,800 70,800 450,450 2,400,000 2/16/07 300,000 5.90% 70,800 370,800 8/19/07 61,950 61,950 432,750 2,100,000 2/17/08 350,000 5.90% 61,950 411,950 8/18/08 51,625 51,625 463,575 1,750,000 2/15/09 350,000 5.90% 51,625 401,625 8/18/09 41,300 41,300 442,925 1,400,000 2/16/10 350,000 5.90% 41,300 391,300 8/19/10 30,975 30,975 422,275 1;050,000 2/16/11 350,000 5.90% 30,975 380,975 8/19/11 20,650 20,650 401,625 700,000 2/16/12 350,000 5.90% 20,650 370,650 8/18/12 10,325 10,325 380,975 350,000 2/15/13 350,000 5.90% 10,325 360,325 8/18/13 0 0 360,325 0 I-9 DEBT SERVICE SCHEDULE OF REQUIREMENTS CERTIFICATE OF OBLIGATION #8 UTILITY SERVICE CENTER LAND Principal-5393,000.00- 15 years with interest rate at 12% per annum. PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE OUTSTANDING 6-15-96 26,200 12.00% 12,576 38,776 78,600 6-15-97 26,200 12.00% 9,432 35,632 52,400 6-15-98 26,200 12.00% 6,288 32,488 26,200 6-15-99 26,200 12.00% 0 26,200 0 I—l0 DEBT SERVICE SCHEDULE OF REQUIREMENTS Certificates of Obligation--# 11 ISSUED FY93 PRINCIPAL-400,000 INTEREST -70%OF PRIME TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING $320,000.00 3/1/96 80,000 6.30% 7,560 87,560 9/1/96 5,040 5,040 92,600.00 160,000.00 3/1/97 80,000 6.30% 5,040 85,040 9/1/97 2,520 2,520 87,560.00 80,000.00 3/1/98 80,000 6.30% 2,520 82,520 9/1/98 0 0 82,520.00 0.00 I-11 DEBT SERVICE SCHEDULE OF REQUIREMENTS PRINCIPAL--$2,015,000 CERTIFICATES OF OBLIGATION SERIES 1995 ESTIMATED ESTIMATED TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2,015,000 8/15/95 0 5.25% 52,894 52,894 52,894 2,015,000 2/15/96 403,000 5.25% 52,894 455,894 8/17/96 42,315 42,315 498,209 1,612,000 2/15/97 403,000 5.25% 42,315 445,315 8/18/97 31,736 31,736 477,051 1,209,000 2/15/98 403,000 5.25% 31,736 434,736 8/18/98 21,158 21,158 455,894 806,000 2/15/99 403,000 5.25% 21,158 424,158 8/18/99 10,579 10,579 434,736 403,000 2/15/00 403,000 5.25% 10,579 413,579 0 I-12 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility Revenue Bond ALL SERIES THROUGH 1995 TOTAL DUE PRINCIPAL PRINCIPAL INTEREST EACH AMOUNT FISCAL YEAR AMOUNT AMOUNT FISCAL YEAR OUTSTANDING 40,625,000 1995-1996 3,670,000 2,341,726 6,011,726 36,955,000 1996-1997 3,940,000 2,161,046 6,101,046 33,015,000 1997-1998 3,745,000 1,906,916 5,651,916 29,270,000 1998-1999 3,305,000 1,673,492 4,978,492 25,965,000 1999-2000 3,225,000 1,471,567 4,696,567 22,740,000 2000-2001 2,615,000 1,293,677 3,908,677 20,125,000 2001-2002 1,775,000 1,154,887 2,929,887 18,350,000 2002-2003 1,775,000 1,049,962 2,824,962 16,575,000 2003-2004 1,775,000 948,374 2,723,374 14,800,000 2004-2005 1,875,000 841,987 2,716,987 12,925,000 2005-2006 1,875,000 730,944 2,605,944 11,050,000 2006-2007 1,375,000 635,344 2,010,:,44 9,675,000 2007-2008 1,375,000 555,250 1,930,250 8,300,000 2008-2009 1,375,000 474,412 1,849,412 6,925,000 2009-2010 1,375,000 392,749 1,767,749 5,550,000 2010-2011 1,375,000 310,344 1,685,344 4,175,000 2011-2012 1,375,000 227,401 1,602,401 2,800,000 2012-2013 1,375,000 144,662 1,519,662 1,425,000 2013-2014 1,125,000 69,750 1,194,750 300,000 2014-2015 300,000 18,000 318,000 0 I-13 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility System Revenue Refunding Bonds, Series 1985 January 15, 1984-S34,185,000 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2-1-96 2,205,000 9.00 99,225 2,304,225 2,304,225 0 NOTE:Subsequent principal and interest payments for FY 97-01 will be refunded with the 1995 taxable issue proceed Paying Agent:First City National Bank of Houston Moody's Rating: Aaa Underwriter:Rauscher Pierce Refsnes, Inc. S. &P.'s Rating: AAA • I-14 DEBT SERVICE SCHEDULE OF REQUIREMENTS Utility System Revenue Bonds,Series 1990 November 1, 1990-S4,800,000 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE FISCAL YEAR OUTSTANDING 2-1-96 300,000 8.50 149,500 449,500 8-1-96 136,750 136,750 586,250 4,000,000 2-1-97 300,000 8.50 136,750 436,750 8-1-97 124,000 124,000 560,750 3,700,000 2-1-98 300,000 8.50 124,000 424,000 8-1-98 111,250 111,250. 535,250 3,400,000 2-1-99 400,000 6.88 111,250 511,250 8-1-99 97,500 97,500 608,750 3,000,000 2-1-00 400,000 6.50 97,500 497,500 8-1-00 84,500 84,500 582,000 2,600,000 2-1-01 400,000 6.50 84,500 484,500 8-1-01 71,500 71,500 556,000 2,200,000 2-1-02 400,000 6.50 71,500 471,500 8-1-02 58,500 58,500 530,000 1,800,000 2-1-03 400,000 6.50 58,500 458,500 8-1-03 45,500 45,500 504,000 1.400,000 2-1-04 400,000 6.50 45,500 445,500 8-1-04 32,500 32,500 478.000 1,000,000 2-1-05 500,000 6.50 32,500 532,500 8-1-05 16,250 16,250 5..;,750 500,000 2-1-06 500,000 6.50 16,250 516,250 8-1-06 0 516,250 0 Net Interest 3,255,875 Moody's Rati Aaa Paying Agent: First City National Bank S.&P.'s Rati AAA Underwriter:Prudential-Bache Securities,Mgr. I-15 DEBT SERVICE SCHEDULE OF REQUIREMENTS UTILITY REVENUE BOND 1993 SERIES ELECTRIC PROJECTS Principal- $1,000,000 SEWER PROJECTS Principal- •$3,700,000-20 years. REFUNDING PRINCIPAL-$1,150,000 TOTAL = S5,850,000 TOTAL DUE PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON EACH AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE YEAR OUTSTANDING 2-1-96 275,000 6.50% 140,986 415,986 8-1-96 132,049 132,049 548,035 5,345,000 2-1-97 390,000 4.75% 132,049 522,049 8-1-97 122,786 122,786 644,835 4,955,000 2-1-98 295,000 4.05% 122,786 417,786 8-1-98 116,813 116,813 534,599 4,660,000 2-1-99 270,000 4.20% 116,813 386,813 8-1-99 111,143 111,143 497,955 4,390,000 2-1-00 1,140,000 4.40% 111,143 1,251,143 8-1-00 86,063 86,063 1,337,205 3,250,000 2-1-01 250,000 4.60% 86,063 336,063 8-1-01 80,313 80,313 416,375 3,000,000 2-1-02 250,000 4.80% 80,313 330,313 8-1-02 74,313 74,313 404,625 2,750,000 2-1-03 250,000 5.00% 74,313 324,313 8-1-03 68,063 68,063 392,375 2,500,000 2-1-04 250,000 5.10% 68,063 318,063 8-1-04 61.688 61,688 379,750 2,250,000 2-1-05 250,000 5.25% 61,688 311,6E8 8-1-05 55,125 55.125 366,813 2,000,000 2-1-06 250,000 5.40% 55,125 305,125 8-1-06 48,375 48,375 353,500 1,750,000 2-1-07 250,000 5.40% 48,375 298,375 8-1-07 41,625 41,625 340,000 1,500,000 2-1-08 250,000 5.50% 41,625 291,625 8-1-08 34,750 34,750 326,375 1,250,000 2-1-09 250,000 5.50% 34,750 284,750 8-1-09 27,875 27,875 312,625 1,000,000 2-1-10 250,000 5.50% 27,875 277,875 8-1-10 21,000 21,000 298,875 750,000 2-1-11 250,000 5.60% 21,000 271,000 8-1-11 14,000 14,000 285,000 500,000 2-1-12 250,000 5.60% 14,000 264,000 8-1-12 7,000 7,000 271,000 250,000 2-1-13 250,000 5.60% 7,000 257,000 257,000 0 I-16 DEBT SERVICE SCHEDULE OF REQUIREMENTS UTILITY REVENUE BONDS SERIES 1994 PRINCIPAL 516,500,000 PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON TOTAL DUE AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE EACH YEAR OUTSTANDING 16,500,000 2-1-95 825,000 6.40% 335,088 1,160,088 1,636,319 15,675,000 8-1-95 476,231 476,231 2-1-96 825,000 6.40% 476,231 1,301,231 1,751,063 14,850,000 8-1-96 449,831 449,831 2-1-97 825,000 6.40% 449,831 1,274,831 1,698,263 14,025,000 8-1-97 423,431 423,431 2-1-98 825,000 6.40% 423,431 1,248,431 1,645,463 13,200,000 8-1-98 397,031 397,031 2-1-99 825,000 6.40% 397,031 1,222,031 1,592,663 12,375,000 8-1-99 370,631 370,631 2-1-00 825,000 6.40% 370,631 1,195,631 1,539,863 11,550,000 8-1-00 344,231 344,231 2-1-01 825,000 6.40% 344,231 1,169,231 1,487,063 10,725,000 8-1-01 317,831 317,831 2-1-02 825,000 6.40% 317,831 1,142,831 1,434,263 9,900,000 8-1-02 291,431 291,431 2-1-03 825,000 5.40% 291,431 1,116,431 1,385,588 9,075,000 8-1-03 269,156 269,156 2-1-04 825,000 5.50% 269,156 1,094,156 1,340,625 8,250,000 8-1-04 246,469 246,469 2-1-05 825,000 5.70% 246,469 1,071,469 1,294,425 7,425,000 8-1-05 222,956 222,956 2-1-06 825,000 5.75% 222,956 1,047,956 1,247,194 6,600,000 8-1-06 199,238 199,238 2-1-07 825,000 5.85% 199,238 1,024,238 1,199,344 5,775,000 8-1-07 175,106 175,106 2-1-08 825,000 5.90% 175,106 1,000,106 1,150,875 4,950,000 8-1-08 150,769 150,769 2-1-09 825,000 6.00% 150,769 975,769 1,101,788 4,125,000 8-1-09 126,019 126,019 2-1-10 825,000 6.10% 126,019 951,019 1,051,875 3,300,000 8-1-10 100,856 100,856 2-1-11 825,000 6.15% 100,856 925,856 1,001,344 2,475,000 8-1-11 75,488 75,488 2-1-12 825,000 6.20% 75,488 900,488 950,400 1,650,000 8-1-12 49,913 49,913 2-1-13 825,000 6.10% 49,913 874,913 899,663 825,000 8-1-14 24,750 24,750 2-1-14 825,000 6.00% 24,750 849,750 849,750 0 I-17 DEBT SERVICE SCHEDULE OF REQUIREMENTS UTILITY REVENUE BONDS SERIES 1995 PRINCIPAL $6,000,000 AT 6% INTEREST ELECTRIC PROJECTS- $3,000,000,WATER PROJECTS-$1,800,000 WASTEWATER PROJECTS-S1,200,000 ESTIMATED ESTIMATED ESTIMATED ESTIMATED PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON TOTAL DUE AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE EACH YEAR OUTSTANDING 6,000,000 2-15-96 0 6.00% 180,000 224,659 404,659 6,000,000 8-15-96 180,000 180,000 2-15-97 300,000 6.00% 180,000 464,659 635,659 5,700,000 8-15-97 171,000 171,000 2-15-98 300,000 6.00% 171,000 457,459 619,459 5,400,000 8-15-98 162,000 162,000 2-15-99 300,000 6.00% 162,000 450,259 603,259 5,100,000 8-15-99 153,000 153,000 2-15-00 300,000 6.00% 153,000 443,059 587,059 4,800,000 8-15-00 144,000 144,000 2-15-01 300,000 6.00% 144,000 435,859 570,859 4,500,000 8-15-01 135,000 135,000 2-15-02 300,000 6.00% 135,000 428,659. 554,659 4,200,000 8-15-02 126,000 126,000 2-15-03 300,000 6.00% 126,000 421,459 538,459 3,900,000 8-15-03 117,000 117,000 2-15-04 300,000 6.00% 117,000 414,272 522,259 3,600,000 8-15-04 108,000 108,000 2-15.05 300,000 6.00% 108,000 407,059 506,059 3,300,000 8-15-05 99,000 99,000 2-15-06 300,000 6.00% 99,000 399,859 489,859 3,000,000 8-15-06 90,000 90,000 2-15-07 300,000 6.00% 90,000 392,659 473,659 2,700,000 8-15-07 81,000 81,000 2-15-08 300,000 6.00% 81,000 385,459 457,459 2,400,000 8-15-08 72,000 72,000 2-15-09 300,000 6.00% 72,000 378,259 441,259 2,100,000 8-15-09 • 63,000 63,000 2-15-10 300,000 6.00% 63,000 371,059 425,059 1,800,000 8-15-10 54,000 54,000 2-15-11 300,000 6.00% 54,000 363,859 408,859 1,500,000 8-15-11 45,000 45,000 2-15-12 300,000 6.00% 45,000 356,659 392,659 1,200,000 8-15-12 36,000 36,000 2-15-13 300,000 6.00% 36,000 349,459 376,459 900,000 8-15-13 27,000 27,000 2-15-14 300,000 6.00% 27,000 342,259 360,259 600,000 8-15-14 18,000 18,000 2-15-15 300,000 6.00% 18,000 335,059 335,059 300,000 I-18 DEBT SERVICE SCHEDULE OF REQUIREMENTS UTILITY REVENUE REFUNDING BONDS SERIES 1995 THIS SERIES ISSUED TO REFUND 1985 SERIES PRINCIPAL PAYMENT PRINCIPAL INTEREST INTEREST TOTAL DUE ON TOTAL DUE AMOUNT DATE AMOUNT RATE AMOUNT PAYMENT DATE EACH YEAR OUTSTANDING 7,125,000 2-1-96 65,000 6.40% 249,920 314,920 561,378 7,060,000 8-1-96 246,459 246,459 2-1-97 2,125,000 6.75% 246,459 2,371,459 2,546,199 4,935.000 8-1-97 174,740 174,740 2-1-98 2,025,000 7.00% 174,740 2,199,740 2,303,605 2,910,000 8-1-98 103,865 103,865 2-1-99 1,510,000 7.10% ' 103,865 1,613,865 1,664,125 1,400,000 8-1-99 50,260 50,260 2-1-00 560,000 7.15% 50,260 610,260 640,500 840,000 8-1-00 30,240 30,240 2-1-01 840,000 7.20% 30,240 870,240 870,240 0 8-1-01 0 I-19 We're Committed 411P0 To Excellence GLOSSARY GLOSSARY • Appropriation: A legal authorization granted Competitive bidding process: The process by the Council to make or incur following State law requiring that for expenditures/expenses for specific purposes. purchases of $15,000 or more, a city must advertise, solicit, and publicly open sealed Bank Depository Aareement: A contract bids for prospective vendors. After a review between a municipality and a depository, period, the Council then awards the bid to the negotiated and entered into in accordance successful bidder. with the specification of Local Government code, Title 4, Chapter 105, Subchapter B, Contract Obliaation Bones: Long-term debt which sets forth the agreements between the which places the assets purchased or parties regarding banking services. constructed as a part of the security for the issue. Budget: A plan, approved by the Council, of financial operation embodying an estimate of Current Expense: An obligation of a City as a proposed expenditures/expenses for the fiscal result of an incurred expenditure/expense that year and the proposed means of funding is due for payment within a twelve (12) these expenditure estimates. month period. BVSWMA: Brazos Valley Solid Wasterrent Revenue: The revenues or resources Management Agency. BVSWMA was formed of a City convertible to cash within a twelve under a joint solid waste management (12) month period. agreement between the cities of College Station and Bryan to cooperatively operate a Emergency: An unexpected occurrence, i.e., joint landfill facility for the proper disposal of damaging weather conditions, that require the solid waste for the two cities and outside unplanned use of City funds. customers. • Encumbrance: Obligation to expend Capital/Major Project Expenditure/Expense: appropriated monies as a result of a An expenditure/expense which results in the processed purchase order or a contract for acquisition or addition of a fixed asset or the purchases legally entered on behalf of the improvement to an existing fixed asset. City. Cash Basis: Method of accounting and Equity: See Fund Balance. budgeting which recognizes revenues when received and expenditures when paid. Expenditure/Expense: Decreases in net financial resources for the purpose of Certificate of Obliaation (C.0.1: Long-term acquiring goody or services. The General debt which is authorized by the City Council Fund recognizes expenditures and the and does not require prior voter approval. Proprietary Funds recognize expenses. Charter of Accounts: A chart detailing the Facsimile Sianature Machine: A mechanical system of general ledger accounts. device used to imprint signatures upon City vouchers rendering them negotiable City Council: The current elected official of instruments. the City as set forth in the City's Charter. Finance Director: The person appointed by City Manaoer: The individual appointed by the the City Manager who is responsible for City Council who is responsible for the recording and reporting the financial activities administration of the affairs of the City. of the City and for making recommendations regarding fiscal policies. J-1 Fiscal year: 12 month budget period, Investments: Securities held for the generally extending from October 1st through production of revenues in the form of the following September 30th. interest. Fixed Assets: Asset of a long-term nature Line Item Qudget: The presentation of the which are intended to continue to be held or City's adopted budget in a format presenting used, such as land, building, improvements each Department's approved other than buildings, machinery, and expenditure/expense by specific account. equipment. Lona-Term Debt: Obligation of the City with Fund: An independent fiscal and accounting a remaining maturity term of more that one entity with a self-balancing set of accounts (1) year. recording cash and/or other resources together with all related liabilities, obligations, Management Letter: A written report from reserves, and equities which are segregated the independent auditors to the Council for the purpose of carrying on specific reflecting observations and suggestions as a activities or attaining certain objectives. result of the audit process. Fund Balance (Equity): The excess of fund Net Workina Capital: Current Assets less assets over liabilities. Accumulated balances Current Liabilities. are the result of continual excess of revenues over expenditures/expenses. A negative fund Non-Recurrina Revenues: Resources balance is a deficit balance. recognized by the City that are unique and occur only one time or without pattern. GAAP: See Generally Accepted Accounting Principles. Official Budget: The budget as adopted by the Council. General and Administrative Costs: Costs associated with the administration of City One-Time Revenues: See Non-Recurring services. Revenues. General Fund: The City fund used to account Qoeratina Budoet: A plan, approved by the for all financial resource and expenditures of Council, of financial operations embodying an the City except those required to be estimate of proposed expenditures/expenses accounted for in another fund. for the fiscal year and the proposed means of financing them. General Ledger: The collection of accounts reflecting the financial position and results of Proorietary Funds: See Utility Funds. operations for the City. Purchase Order System: A City's system of Generally Accepted Accounting Principles using documents authorizing the delivery of (GAAP): Uniform minimum standards of and specified merchandise or services and making guidelines to financial accounting and a charge for them. reporting as set forth by the Governmental Accounting Standards Board (GASB). Reserves: An account used to designate a portion of the fund balance (equity) as legally GFOA: Government Finance Officers segregated for a specific future use. Association of the United States and Canada. Retained Earnings: The equity account Governmental Accountina Standards Board: reflecting the accumulated earnings of the The authoritative accounting and financial Utility Funds. reporting standard-setting body of government agencies. J—2 RevenuejResources): An increase in assets due to the pertormance 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 Level Adjustment (SLA): Request for additional resources requiring a decision by management and council and justified on the basis of adding to or reducing services and/or performance improvements. 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. User-Based Fee/Charge: A monetary fee or charge placed upon the user of services of the City. Utility Funds: The funds used to account for the operations of the City's electric, water, sanitary sewer, and solid waste disposal activities. Undesianated Fund Balance: That portion of the fund balance that is unencumbered from any obligation of the City. J-3