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HomeMy WebLinkAbout2010 Operating BudgetCITY OF WEST UNIVERSITY PLACE ANNUAL BUDGET 2010 INTRODUCTION This document has been prepared to help you learn and understand issues affecting the community of West University Place. The primary function of a City Budget is to provide a financial plan for the coming year. West University Place’s Budget is no exception and as such contains financial schedules and statistics. Financial plans cannot be prepared without defining what the organization intends to accomplish and how it intends to go about reaching its goals. Therefore, the 2010 Annual Operating Budget serves as a policy document that presents the major policies governing the management of the City. It is also an action plan to give the public, elected officials and City staff information about what the City is doing and how efficiently. Finally, the 2010 Annual Operating Budget functions as a tool, formally communicating the City’s financial and operating plan for the coming year. FORMAT The 2010Annual Operating Budget is grouped first by fund and then by department. Like most other local governments, the City uses funds to account for its financial activities. A fund is simply a device to segregate and account for public resources. Financial statements, including the adopted 2010 budget, are presented for every fund. Like the checking account statement you receive each month from your bank, the statements show beginning balances, revenues, expenditures and ending balances for the year. Accompanying the statements are narrative discussions of each fund’s financial activity for the prior year a nd the expected activity for 2010. Graphs, schedules, and tables are provided to help illustrate and clarify certain points. Funds are divided into departments or projects. Each department is presented with a brief statement describing what the department intends to accomplish in 2010. Detailed schedules compare the department’s finances over several years, plus information about staffing. The appendices detail the City’s debt and revenues and include tables and schedules that present historical information about the City’s finances, the Budget Ordinance and an explanatory glossary of terms. This budget will raise more total property taxes than last year’s budget by $929,632 (6.7%), and of that amount $210,765 is tax revenue to be raised from new property added to the tax roll this year.                 TABLE OF CONTENTS 2010 Introduction City Manager’s Budget Message i Organization Chart xi Budget Summaries 2010 Budget at a Glance xiv Comparison of 2009 Budget to 2010 Proposed xv 2010 Combined Summary of Revenues and Expenditures xvi General Fund Summary Discussion 1 Administration 5 Finance 11 Police 17 Fire 23 Public Works 27 Parks and Recreation 39 Debt Service Fund Summary 51 Water and Sewer Fund Summary 57 Operations 59 Solid Waste Fund Summary 65 General Services 67 Internal Service Funds Employee Benefit Fund 72 Equipment Replacement Fund 74 Technology Management Fund 77 Special Revenue Funds Parks Fund 83 Court Technology Fund 83 METRO Grant Fund 85 Court Security Fund 84 Tree-Replacement Fund 84 Recreation Center Grant Fund 87 Police Forfeited Property Fund 85 Fire Training Fund 86 Police Training Fund 86 Good Neighbor Fund 87 Capital Projects Funds Capital Project Fund 90 Infrastructure Replacement Fund 91 Sidewalk Construction Fund 92 Transportation (Drainage) Improvement Fund 93 Streetlight Improvement Fund 94 Capital Reserve Fund 95 Recreation Facilities Construction Fund 96 Water and Sewer Capital Reserve Fund 97 Appendix Appendix A – Bonded Debt 101 Appendix B - Revenue Sources 107 Ordinances Levying and Assessing Ad Valorem Taxes for 2009 115 Ratifying Property Tax Increase 119 Adopting 2010 Budget 121                 BUDGET SUMMARIES 2010  BUDGET SUMMARIES 2010  General Fund Debt Service Fund Water & Sewer Fund Solid Waste Fund Total Revenues Property Tax 7,908,384$ 7,118,075$ -$ -$ 15,026,458$ Other Taxes 2,040,880 - - - 2,040,880 Licenses, Permits & Fees 288,600 - - - 288,600 Fines & Forfeitures 188,100 - - - 188,100 Charges for Services 1,304,108 - 5,956,093 1,263,461 8,523,663 Other Revenue 378,394 14,000 4,000 103,500 499,894 Transfers 940,000 - - - 940,000 Total Revenues 13,048,466$ 7,132,075$ 5,960,093$ 1,366,961$ 27,507,595$ Expenditures Personnel 9,477,135$ -$ 1,008,408$ 658,262$ 11,143,805$ Operating 3,860,938 - 2,734,855 461,152 7,056,946 Capital 108,900 - 82,000 - 190,900 Transfers 60,000 - 1,610,000 280,000 1,950,000 Debt Service - 7,125,450 1,268,446 - 8,393,896 Total Expenditures 13,506,973$ 7,125,450$ 6,703,709$ 1,399,414$ 28,735,547$ Capital Improvements Recreation Facilities 5,000,000$ General 692,538 5,692,538$ CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON 2010 BUDGET AT A GLANCE Personnel 39% Operating 24% Capital 1% Transfers 7% Debt Service 29% 2010 Expenditures -General, Debt Service, Water & Sewer and Solid Waste Funds Property Tax 55%Other Taxes 7% Licenses, Permits & Fees 1% Fines & Forfeitures 1% Charges for Services 31%Other Revenue 2% Transfers 3% 2010 REVENUES -GENERAL, DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS BUDGET SUMMARIES 2010  Budget 2009 Proposed 2010 Amount of Increase (Decrease) Percent of Increase (Decrease) Governmental Fund Types: General Fund 13,251,710$ 13,506,973$ 255,263$ 1.93% Debt Service Fund 6,825,090 7,125,450 300,360 4.40% Total 20,076,800 20,632,423 555,623 2.77% Enterprise Fund Types: Water & Sewer Fund 5,433,110 6,703,709 1,270,599 23.39% Solid Waste Management Fund 1,656,730 1,399,414 (257,316) -15.53% Total 7,089,840 8,103,124 1,013,284 14.29% Internal Service Fund Types: Employee Benefit Fund 2,003,140 1,908,970 (94,170) -4.70% Equipment Replacement Fund 307,000 280,000 (27,000) -8.79% Technology Management Fund 810,830 1,009,746 198,916 24.53% Total 3,120,970 3,198,716 77,746 2.49% TOTAL ALL FUND TYPES 30,287,610$ 31,934,263$ 1,646,653$ 5.44% CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON Comparison of 2009 Budget to 2010 Proposed $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 Budget 2009 Proposed 2010 General Fund Debt Service Fund Water & Sewer Fund Solid Waste Management Fund Employee Benefit Fund Equipment Replacement Fund Technology Management Fund $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 Budget 2009 Proposed 2010 BUDGET SUMMARIES 2010  Beginning Balance (Estimated) Taxes Licenses, Permits, Fees & Charges for Services Other Total Expenditures and Transfers Out Ending Balance General Fund 3,068,205$ 9,949,264$ 1,592,708$ 1,506,494$ 13,048,466$ 13,506,973$ 2,609,698$ Debt Service Fund 969,057 7,118,075 - 14,000 7,132,075 7,125,450 975,681 Water and Sewer Fund 2,213,015 - 5,956,093 4,000 5,960,093 6,703,709 1,469,398 Solid Waste Fund 175,161 - 1,263,461 103,500 1,366,961 1,399,414 142,708 Capital Project Fund - - - - - - - Streetlight Improvement Fund - - - - - - - Capital Reserve Fund 632,538 - - 60,000 60,000 692,538 - Infrastructure Replacement Fund - - - - - - - Transportation Improvement Fund 124,000 - - - - - 124,000 Recreation Facilities Construction Fund - - - 5,000,000 5,000,000 5,000,000 - Sidewalk Construction Fund - - - - - - - Water and Sewer Capital Reserve 211,180 - - 950,000 950,000 650,000 511,180 Employee Benefit Fund 189,486 - - 1,725,409 1,725,409 1,908,970 5,925 Equipment Replacement Fund 200,734 - - 413,142 413,142 280,000 333,876 Technology Fund (299,158) - - 1,325,212 1,325,212 1,009,746 16,309 Parks Fund 10,337 - - 4,050 4,050 9,000 5,387 Court Technology Fund 786 - - 5,030 5,030 5,000 816 Tree Replacement Fund 24,955 - 10,000 300 10,300 35,255 - Court Security Fund 1,832 - - 4,000 4,000 5,000 832 Metro Grant Fund 7,151 - - 259,000 259,000 266,151 - Police Forfeited Property Fund 12,226 - - 2,000 2,000 14,226 - Police Training Fund 3,383 - - 3,000 3,000 6,383 - Fire Training Fund 8,439 - - - - 8,439 - Good Neighbor Fund 2,500 - - - - 2,500 - Recreation Center Grant Fund - - - - - - - Total All Funds 7,555,827$ 17,067,338$ 8,822,263$ 11,379,137$ 37,268,738$ 38,628,755$ 6,195,810$ Sources Combined Summary of Revenues, Expenditures and Fund Balance/Retained Earnings CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON This page intentionally left blank.                     GENERAL FUND 2010  The General Fund accounts for revenues, expenditures, and transfers associated with municipal services not directly supported or for which other funds do not account. This page intentionally left blank.     GENERAL FUND 2010  1 The General Fund finances nearly all of the City’s services. Issues such as the ad valorem tax rate, fees, objectives, levels of service, the number of employees, salaries and benefits are all determined during the preparation of the General Fund’s budget. The General Fund is the principal source of funds for all six of the City’s departments: Police, Fire, Public Works, Parks and Recreation, Finance, and Administration. Revenue Projections for 2009 The 2009 Budget projected a revenue total of $12.76 million to finance the General Fund’s services. Based on collections and data available July 31, 2009, revenues appear likely to reach $12.28 million. Sales taxes, telephone and natural gas franchise taxes, and alarm- monitoring fees are expected to exceed their original projections. Overall, General Fund revenues are expected to be below the 2009 budget by 3.8%, or $478,836. This is primarily due to the decrease in fees associated with building services, decreases in interest earnings, and the closure of the recreation facilities for reconstruction. Expenditures Estimated for 2009 The original 2009 Budget appropriated $12.7 million, excluding transfers out. Based on expenditures through July 31, 2009, the total actual expenditures will be below the appropriated amount by $368,314, or 2.8%. Financial Position in 2009 - The City of West University Place’s General Fund is projected to close 2009 in sound fiscal condition. The 2009 estimated ending fund balance available for appropriations in 2010 is $2.8 million. This amount represents 21% of the proposed 2010 expenditures. The City’s Financial Policies require that General Fund reserves be maintained at 20% of the revenue budget for the coming year. The primary purpose of this reserve of fund balance is to buffer the impact of unforeseen events and to provide a cushion against revenue shortfalls. The General Fund’s unencumbered reserves likely will close 2010 exceeding that target by $60,000. This excess will be transferred to the Capital Reserve Fund according to Financial Policies. Projected 2010 Revenues. The City’s General Fund Revenues for fiscal 2010 are forecast to increase 2.3% over 2009’s budgeted revenues. Total 2010 revenues are expected to be approximately $13 million. Revenues from property taxes (current tax, delinquent tax and penalty and interest) will grow by $617,204, an 8.6% increase. The ad valorem tax rate dedicated to maintenance and operations is proposed to increase 1.6% to $0.188932 per $100 of assessed value. Taxable value in West University Place is estimated to increase 7.62% to $4.2 billion. New construction accounted for $58.7 million of this increase, and the value increases on existing property added the balance. Revenue generated by the City’s one-cent sales tax is budgeted at $960,380, 1.1% over the $950,000 budgeted in 2009. Collections of sales tax in 2009 are expected to be $960,400. As in the prior year, franchise taxes are expected to provide approximately 8.2% of the City’s General Fund revenues. Franchise fees are received for electricity, telephone, natural gas and cable service provided to the citizens of West University Place. Because of lower interest rates and reduced reserves, earnings on the City’s investments are forecast to provide $130,000 in 2010, below the $239,000 projected in 2009. Revenue sources budgeted under the Charges for Services category includes ambulance-service billing, alarm-monitoring billing and other service-related fees. Growth in revenues from alarm- monitoring are slowing but are still expected to increase 2.0% over estimated projections to $374,600. 2 As in previous budgets, 2010’s anticipates payments from the Water and Sewer Utility Enterprise Fund ($660,000) and the Solid Waste Collection Fund ($280,000). These payments cover administrative costs. Meter reading, billing, accounting, legal, data processing, fuel and insurance are all budgeted through the General Fund in order to centralize controlling their costs. Expenditures in 2010. The 2010 Budget appropriates $13,475,243, including the transfer of $65,000 to the Capital Reserve Fund, up 1.69% from the 2009 General Fund’s $13,251,710 budget. Personnel costs - Personnel costs, including benefits, will amount to $9.5 million, or 70% of the budget, and a 1.89% increase over the corresponding 2009 budget. Health care costs are projected to total $838,058, a decrease of 25.4% from the 2009 Budget due primarily to changes in the insurance carrier effective September 1, 2009. Required contributions to the Texas Municipal Retirement System are budgeted at $1,198,438, up 11.2% due to the 1% increase in the phase-in rate for 2010 and the proportionate effect of salary increases that are a result of the compensation program approved by council in 2008 The 2010 Budget for employee salaries and wages is $5,858,811, up 3.49% over 2009. The Budget provides for the continued implementation of a revised compensation plan developed by the Waters Consulting Group and approved by Council in 2008. Waters Consulting completed the study of the City’s compensation plan in 2008 which included a comparison of West U’s compensation with competing municipalities. Based on that study, Waters recommended that employees with five or more years of experience be moved to the mid-point of the salary ranges established by the study. GENERAL FUND 2010  3 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY DEPARTMENT Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Ad valorem taxes 6,219,953$ 6,649,682$ 7,291,180$ 7,280,060$ 7,908,384$ Sales taxes 1,026,948 1,042,096 950,000 960,400 960,380 Franchise taxes 933,834 1,312,260 990,150 1,072,963 1,066,600 Other taxes 15,010 15,643 14,600 12,564 13,900 Total Taxes 8,195,745 9,019,681 9,245,930 9,325,987 9,949,264 Permits, licenses, and fees 549,994 477,332 507,270 325,195 288,600 Fines and forfeitures 183,580 180,150 136,410 161,103 188,100 Charges for services 1,381,585 1,402,881 1,457,700 1,135,289 1,304,108 Investment earnings 388,778 238,745 239,000 131,064 130,000 Other revenue 237,843 262,931 231,800 260,636 248,394 Transfers In 940,000 940,000 940,000 940,000 940,000 TOTAL REVENUES 11,877,525 12,521,720 12,758,110 12,279,274 13,048,466 EXPENDITURES BY DEPARTMENT: Administration 850,151 886,906 908,290 962,680 1,033,234 Finance 1,462,706 1,442,684 1,447,840 1,529,390 1,708,269 Police 2,653,823 2,740,422 3,363,590 3,119,382 3,368,649 Fire 2,277,224 2,486,109 2,753,720 2,756,143 2,726,302 Public Works 1,926,432 2,149,727 2,246,480 2,156,770 2,690,761 Parks & Recreation 1,663,738 1,865,714 2,020,550 1,847,791 1,919,758 Transfers Out 2,325,000 164,489 511,240 511,240 60,000 TOTAL EXPENDITURES 13,159,074 11,736,052 13,251,710 12,883,396 13,506,973 NET REVENUES (1,281,549) 785,668 (493,600) (604,122) (458,507) BEGINNING FUND BALANCE 4,168,207 2,886,658 3,261,174 3,672,326 3,068,205 ENDING FUND BALANCE 2,886,658$ 3,672,326$ 2,767,574$ 3,068,205$ 2,609,698$ ASSIGNED* 210,000 210,000 210,000 210,000 210,000 UNASSIGNED FUND BALANCE 2,676,658 3,462,326 2,557,574 2,858,205 2,399,698 * Assigned for City Manager's Contract This page intentionally left blank.     5 ADMINISTRATION DEPARTMENT The Administration Department is responsible to the City Council for the efficient delivery of City services. The City Manager serves as chief administrative officer and has day-to-day responsibility for the conduct of all City activities. The City Secretary is responsible to the City Council for recording and maintaining ordinances, resolutions, meeting minutes, and legally required publications. The City Attorney provides City Council with general legal counsel, litigation, contract review, and ordinance review. ADMINISTRATION DEPARTMENT MISSION To implement and administer, effectively and efficiently, the policies as established by the City Council. ADMINISTRATION DEPARTMENT DIVISIONS Administration – The City Manager, the City Secretary, and the Human Resources Director together with their support staff, are all compensated in the Administration Division’s budget. The cost of printing the West University Place Currents is also funded in this budget. (2010 Budget $859,272) City Council – Costs directly associated with the City Council, including council salaries, legal fees and election expenditures. (2010 Budget $173,962) ADMINISTRATION DEPARTMENT 2010 GOALS ∗ Continue progress towards City Council Goals ∗ Continue providing Project Management responsibilities over Recreational Facilities redevelopment. ∗ Resolve detention responsibility and cost with Harris County Flood Control District (HCFCD). To date HCFCD has said that West U owes $1.2 million for participation in the Myers Tract detention pond for the new College Street Drainage system. ∗ Continue coordinating with departments to destroy records that have passed the required retention date. ∗ Continue improving the records retention program by monitoring usage of the records management software and providing training as needed. ∗ Continue pursuit of West U’s electronic record keeping to become the official record with State Library System (no longer have to keep paper, except historical documents). ∗ Continue to maintain positive recruitment and retention program. ∗ Continue to maintain wellness program. ∗ Improve citizen service request tracking system. BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 5 (2009 authorized full-time employees – 5). ∗ Legal fees – 2010 Budget - $145,000; 2009 Budget $85,000 ∗ Technology Management Fund charges assessed - $79,805. ∗ Total budget - $1,033,234 (2009 total budget - $980,290). This page intentionally left blank.     7 Administration Department Summary Comparison Budget Account Actual Actual Budget Estimate Budget Description 2007 2008 2009 2009 2010 Administration Personnel 526,536$ 575,486$ 604,310$ 630,667$ 650,066$ Operating charges 83,281 161,230 186,050 186,050 204,205 Capital 793 126 - - 5,000 Total 610,610 736,842 790,360 816,717 859,271 Council Personnel 10,300 15,611 15,530 15,513 15,512 Operating charges 229,241 134,453 106,650 130,450 158,450 Total 239,541 150,064 122,180 145,963 173,962 Total Department 850,151$ 886,906$ 912,540$ 962,680$ 1,033,233$ ∗ ADMINISTRATION DEPARTMENT Administration Department Staffing Schedule 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Administration City Manager V 1 1 130,864 176,666 City Secretary I 1 1 72,302 97,607 HR Director II 1 1 81,694 110,288 Executive Assistant/Deputy City Secretary 206 1 1 38,576 54,006 HR Secretary 204 1 1 31,198 43,677 Total Administration Department 5 5 SALARY RANGE 8 ADMINISTRATION DEPARTMENT Administration Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 346,897$ 384,899$ 397,880$ 418,274$ 439,386$ Overtime 18 47 1,000 1,000 1,500 Longevity 1,483 1,255 1,120 1,190 1,540 Allowances 11,080 17,018 18,890 18,840 18,840 Part-time/temporary 1,056 2,625 - 443 - Retirement contribution 59,264 74,150 74,530 78,860 87,640 Social security cont. 23,757 25,668 31,670 32,840 35,280 Health care benefits 44,470 39,482 55,700 55,700 44,467 Workers' compensation 876 731 900 900 795 Other benefits 2,933 3,070 5,620 5,620 3,119 Employee relations 19,500 11,465 5,000 5,000 7,500 Recruiting and hiring 15,202 15,077 12,000 12,000 10,000 Personnel 526,536 575,486 604,310 630,667 650,066 Communications costs 32,177 46,820 30,000 32,000 34,400 Community relations 4,706 2,086 2,500 2,500 2,500 Consultants - 7,343 - - - Professional dues 6,581 6,759 5,000 6,000 6,200 Publications 3,305 2,519 4,000 3,000 6,600 Technology - 55,920 69,800 69,800 79,805 Equipment maintenance 17 - - - - Equipment lease/rent 8,503 8,850 5,000 10,750 11,000 Office supplies 6,681 4,748 4,000 5,000 5,000 Travel and training 16,078 7,528 16,500 12,000 13,700 Contingency 5,234 18,657 45,000 45,000 45,000 Total Operating Charges 83,281 161,230 181,800 186,050 204,205 Capital Outlay 793 126 - - 5,000 Total Capital 793 126 - - 5,000 Administration Division Total 610,610$ 736,842$ 786,110$ 816,717$ 859,272$ 9 ADMINISTRATION DEPARTMENT City Council Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 9,566$ 14,400$ 14,400$ 14,400$ 14,400$ Social security cont. 732 1,102 1,110 1,090 1,090 Workers' compensation 2 23 20 23 22 Employee relations - 86 - - - Total Personnel 10,300 15,611 15,530 15,513 15,512 Communication costs - - 2,500 - - Community relations 3,341 2,400 3,200 7,500 7,500 Legal 210,173 115,407 85,000 105,000 145,000 Professional dues 2,511 2,863 2,150 2,150 2,150 Election expense 9,154 11,565 10,000 12,000 - Travel and training 4,063 2,218 3,800 3,800 3,800 Total Operating Charges 229,241 134,453 106,650 130,450 158,450 Total 239,541$ 150,064$ 122,180$ 145,963$ 173,962$ This page intentionally left blank.     11 FINANCE DEPARTMENT The Finance Department provides a wide range of financial and administrative services to citizens and to other City Departments including: utility billing, purchasing, budgeting, cash management, payroll, accounts payable and financial reporting. The Finance Department directs the administration of the City’s Municipal Court. Finally, expenditures and transfers that cannot be allocated to other departments in a satisfactory way are included in the Finance Department budget. FINANCE DEPARTMENT MISSION To provide useful financial management services to other City Departments, timely and accurate billing to citizens, fair and efficient administration of the municipal court, and useful financial reporting to the City’s financial stakeholders. FINANCE DEPARTMENT DIVISIONS Finance – Provides utility billing services and the traditional accounting, accounts payable, payroll, cash management, financial reporting functions. (2010 Budget - $938,702) Municipal Court – Administers the City’s municipal court. (2010 Budget - $236,037 City-Wide – Provides for expenditures, such as insurance and utilities, which cannot be allocated to other departments in a satisfactory way. (2010 Budget - $533,530) FINANCE DEPARTMENT 2010 GOALS ∗ Convert the financial software from the current application to a more efficient and progressive application. ∗ Reorganize/restructure the Finance Department staff to align the duties and segregate receipts and disbursements to provide more internal control of transaction. ∗ Review and update, as necessary, financial policies such as the purchasing policy and the travel policy. ∗ Retrain and cross train Finance Department staff on the new software. FINANCE DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 7 (2009 authorized full-time employees – 7). ∗ Total budget - $1,708,269 (2009 total budget - $1,447,840). 12 Finance Department Summary Comparison Budget Account Actual Actual Budget Estimate Budget Description 2007 2008 2009 2009 2010 Finance Personnel 471,591$ 462,071$ 448,000$ 483,325$ 484,189$ Operating charges 463,677 463,322 419,320 457,570 450,513 Capital - - - - 4,000 Total 935,268 925,393 867,320 940,895 938,702 Municipal Court Personnel 162,203 187,999 207,960 206,073 209,392 Operating charges 9,335 6,741 6,930 17,050 26,645 Capital - - - - - Total 171,538 194,740 214,890 223,123 236,037 City-Wide Charges Operating charges 355,900 322,551 365,630 365,372 533,530 Total 355,900 322,551 365,630 365,372 533,530 Total Department 1,462,706$ 1,442,684$ 1,447,840$ 1,529,390$ 1,708,269$ FINANCE DEPARMENT Finance Department Staffing Schedule 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Finance Accounting Finance Director III 1 1 90,681 122,419 Assistant Finance Director 112 1 - 61,229 85,721 Controller 112 - 1 61,229 85,721 Treasurer 112 - 1 61,229 85,721 Revenue Manager 109 1 - 40,259 56,363 Accounting Specialist 204 2 2 33,382 46,734 Municipal Court Court Clerk 208 1 1 46,677 65,347 Sr. Court/Collection Clerk 204 1 1 33,382 46,734 Total Finance 7 7 SALARY RANGE 13 FINANCE DEPARMENT Finance Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 309,819$ 307,212$ 299,910$ 327,494$ 334,736$ Overtime 9,145 11,845 6,210 6,210 6,630 Longevity 3,030 2,658 2,620 2,892 1,720 Allowances 3,650 8,100 6,860 7,640 6,840 Part-time/temporary 857 2,859 - - - Retirement contribution 54,271 61,109 56,810 61,430 66,486 Social Security 24,146 24,396 24,140 25,860 26,760 Health care benefits 60,650 38,648 40,750 40,750 36,087 Workers' Compensation 788 584 970 970 594 Other benefits 3,888 3,529 8,630 8,630 2,985 Employee relations 1,347 1,132 1,100 1,449 1,350 Total Personnel 471,591 462,071 448,000 483,325 484,189 Communications costs 47,302 51,000 45,000 51,500 52,350 Other contracted services 226,643 273,987 246,400 274,600 278,100 Professional dues 1,895 1,926 2,000 1,700 1,470 Publications 219 77 500 250 215 Technology1 145,000 96,204 91,870 91,870 81,478 Equipment maintenance 616 521 750 700 700 Equipment lease/rental 9,304 8,085 8,000 8,200 8,200 Facilities 10,514 12,691 8,000 10,500 10,500 Office supplies 11,007 8,665 7,000 8,450 10,000 Operating supplies 7,689 5,644 3,500 3,500 - Travel and training 3,488 4,524 6,300 6,300 7,500 Total Operating 463,677 463,322 419,320 457,570 450,513 Capital Outlay - - - - 4,000 Total Capital - - - - 4,000 Finance Division Total 935,268$ 925,394$ 867,320$ 940,895$ 938,702$ 1 Transfer to the Technology Management Fund 14 FINANCE DEPARMENT Municipal Court Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 117,444$ 133,981$ 144,730$ 143,233$ 150,458$ Overtime 5,936 6,623 4,820 4,820 5,150 Longevity 1,113 1,298 1,680 1,720 1,840 Allowances - - - - - Part-time/temporary - 126 - - - Retirement contribution 12,647 16,264 18,150 18,150 19,915 Social Security 9,086 10,117 11,540 11,110 12,040 Health care benefits 14,400 18,084 22,060 22,060 18,561 Workers' Compensation 297 255 2,920 2,920 277 Other benefits 1,280 1,251 2,060 2,060 1,152 Employee relations - - - - - Total Personnel 162,203 187,999 207,960 206,073 209,392 Communication costs 861 1,768 1,500 2,000 2,500 Other contracts services 2,289 1,139 750 9,900 18,000 Professional dues 441 255 500 350 345 Publications 488 36 500 500 1,000 Equipment maintenance 648 - 200 - - Office supplies 1,374 1,335 1,500 1,500 1,500 Travel and training 3,234 2,208 1,980 2,800 3,300 Total Operating 9,335 6,741 6,930 17,050 26,645 Muncipal Court Division Total 171,538$ 194,739$ 214,890$ 223,123$ 236,037$ 15 FINANCE DEPARMENT City-Wide Division Budget Detail by Line Item Actual Actual Budget Estimated Budget Account Description 2007 2008 2009 2009 2010 Insurance General liability ins 17,878$ 17,288$ 18,000$ 16,600$ 18,000$ Auto liability 29,096 28,690 30,000 30,000 30,000 Auto physical damage 14,378 13,934 16,500 16,500 16,500 Errors and omissions 25,418 25,763 28,230 22,000 28,230 Real and personal property 35,092 6,101 36,000 36,920 36,000 Crime & fidelity bond 1,751 1,680 1,800 1,800 1,800 Deductibles - - - - 8,000 Electricity 169,669 229,096 235,100 241,552 395,000 Telephone 61,205 - - - - Computer network maintenance 1,413 - - - - City-wide Division Total 355,900$ 322,551$ 365,630$ 365,372$ 533,530$ This page intentionally left blank.     17 POLICE DEPARTMENT The Police Department is responsible for preserving the peace and enforcing the law in the City. POLICE DEPARTMENT MISSION To preserve the peace and to protect life and property by enforcing local, state, and federal laws. POLICE DEPARTMENT DIVISIONS Police – Provides patrol, enforcement and investigation services. (2010 Budget - $2,777,237) Communication – Provides emergency dispatch for both Police and Fire departments and monitors alarm systems that are serviced by the City’s Direct Link alarm monitoring service. (2010 Budget - $591,411 POLICE DEPARTMENT 2010 GOALS ∗ Continue implementation of proactive patrol initiatives utilizing inter-local agreements with other law enforcement agencies. ∗ Provide first-line supervision training to OIC’s and sergeants. ∗ Provide command staff training through the Institute for Law Enforcement Administration. ∗ Provide patrol tactics related training through the training agreement with the Texas Commission on Law Enforcement Officer Standards and Education. ∗ Construction of an adequate police facility to replace the sub standard police station and emergency operations center. POLICE DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 32 (2009 authorized full-time employees – 32) ∗ Total budget - $3,368,649 (2009 total budget - $3,363,590) This page intentionally left blank.     19 POLICE DEPARTMENT Police Department Staffing Schedule 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Police Department Police Police Chief III 1 1 90,681 122,419 Patrol Lieutenant P-5 2 2 72,212 97,486 Police Sergeant P-4 4 4 63,093 85,175 Police Officer P-2 16 16 48,315 65,225 Communications Administrative Assistant 205 1 1 35,718 50,006 Emergency Dispatcher P-1 8 8 35,058 49,082 Total Police 32 32 SALARY RANGE Police Department Summary Comparison Budget Account Actual Actual Budget Estimate Budget Description 2007 2008 2009 2009 2010 Police Personnel 1,826,110$ 1,885,213$ 2,307,730$ 2,138,797$ 2,288,984$ Operating charges 245,954 339,290 443,340 448,933 488,254 Capital 10,093 18,195 - - - Total 2,082,157 2,242,698 2,751,070 2,587,730 2,777,238 Communications Personnel 567,898 497,503 610,220 531,052 590,811 Operating charges 3,768 220 2,300 600 600 Capital - - - - - Total 571,666 497,723 612,520 531,652 591,411 Total Department 2,653,823$ 2,740,421$ 3,363,590$ 3,119,382$ 3,368,649$ 20 POLICE DEPARTMENT Police Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 1,143,795$ 1,108,805$ 1,398,920$ 1,245,627$ 1,430,444$ Overtime 120,943 184,332 146,890 145,000 160,000 Longevity 9,588 6,573 8,450 6,930 9,530 Allowance 4,850 8,020 8,920 8,880 8,880 Retirement contribution 212,768 261,824 281,370 281,370 313,078 Social security cont. 94,815 98,429 117,730 106,040 126,030 Health care benefits 188,658 172,220 264,690 264,690 193,041 Workers' compensation 33,176 28,477 42,690 42,690 30,645 Other benefits 14,673 14,043 35,070 35,070 14,836 Employee relations 2,844 2,490 3,000 2,500 2,500 Total Personnel 1,826,110 1,885,213 2,307,730 2,138,797 2,288,984 Communications costs 1,920 3,032 6,000 1,000 1,000 Community relations 2,050 1,304 1,500 1,000 1,000 Consultants 1,750 1,356 2,000 11,451 2,000 Professional dues 2,174 2,062 1,850 1,850 1,850 Publications 1,791 2,471 2,000 1,467 1,467 Law enforcement liab. 13,599 13,927 14,000 14,000 14,000 Equipment replacement 82,000 73,800 73,800 74,199 96,504 Technology 46,870 172,658 276,490 276,766 308,033 Equipment maint. 18,959 17,036 12,000 18,000 17,000 Apprehension & jailing 2,709 429 3,500 1,000 1,000 Equipment lease/rental 3,141 1,627 5,000 - - Facilities rent 15,896 850 - - - Office supplies 6,524 9,381 5,400 5,400 5,400 Operating supplies 30,823 23,958 20,000 23,000 23,000 Travel and training 15,613 15,400 19,800 19,800 16,000 Total Operating Charges 245,954 339,290 443,340 448,933 488,254 Other Equipment 10,093 18,195 - - - Total Capital 10,093 18,195 - - - Total 2,082,157$ 2,242,698$ 2,751,070$ 2,587,730$ 2,777,237$ 21 POLICE DEPARTMENT Communications Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 336,623$ 296,977$ 351,000$ 279,895$ 350,710$ Overtime 50,632 36,249 47,630 46,172 63,852 Longevity 2,703 1,800 2,750 1,745 2,740 Retirement contribution 64,649 68,977 72,250 72,250 79,287 Social security cont. 29,038 25,029 30,180 24,580 31,950 Health care benefits 77,669 62,889 93,250 93,250 56,004 Workers' compensation 914 600 830 830 735 Other benefits 5,670 4,983 12,330 12,330 5,532 Employee relations - - - - - Total Personnel 567,898 497,503 610,220 531,052 590,811 Equipment maintenance 1,871 - 500 - - Travel and training 1,897 220 1,800 600 600 Total Operating Charges 3,768 220 2,300 600 600 Total 571,666$ 497,723$ 612,520$ 531,652$ 591,411$ This page intentionally left blank.     23 FIRE DEPARTMENT The Fire Department is responsible for protecting our citizens from the ravages of fire and other disasters, whether natural or man made, and providing the highest quality emergency medical services. FIRE DEPARTMENT MISSION To preserve lives and property. FIRE DEPARTMENT DIVISIONS Fire – Provides fire inspections, fire prevention, fire suppression and emergency medical service. Also administers the City’s alarm monitoring service and Direct Link. (2010 Budget - $2,726,302). FIRE DEPARTMENT 2010 GOALS • Provide assistance with Police / Fire / Emergency Operations Center Facilities project. • Ensure City’s Emergency / Disaster Response capabilities remain at a high level. • Review and Update Fire Department SOG manual. FIRE DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 24 (2009 authorized full-time employees – 24). ∗ Total budget - $2,726,302 (2009 total budget - $2,753,720). 24 Fire Department Summary Comparison Budget Account Actual Actual Budget Estimate Budget Description 2007 2008 2009 2009 2010 Fire Personnel 2,062,324$ 2,228,368$ 2,502,300$ 2,502,123$ 2,385,219$ Operating charges 172,744 216,693 227,920 234,020 326,083 Capital 42,156 41,048 23,500 20,000 15,000 Total Department 2,277,224$ 2,486,109$ 2,753,720$ 2,756,143$ 2,726,302$ FIRE DEPARTMENT Fire Department Staffing Sechedule 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Fire Department Fire Chief III 1 1 90,681 122,419 Fire Marshal/Assistant Chief F-5 1 1 81,595 97,914 Fire Captain F-4 3 3 71,105 92,437 Fire Lieutenant F-3 3 3 63,356 87,431 Firefighter/Paramedic F-1 15 15 46,030 63,521 Administrative Assistant 205 1 1 35,718 50,006 Total Fire Department 24 24 SALARY RANGE 25 FIRE DEPARTMENT Fire Department Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 1,351,446$ 1,450,286$ 1,561,210$ 1,551,504$ 1,508,111$ Overtime 63,306 80,475 66,140 72,888 86,175 Longevity 19,148 16,815 21,200 20,830 22,350 Allowances 4,300 8,640 8,920 9,080 8,880 Part-time/temporary - - - - 25,000 Retirement contribution 236,881 262,077 293,900 294,421 308,848 Social Security 105,916 113,959 120,330 122,800 126,070 Health care benefits 232,861 253,384 348,450 348,450 254,594 Workers' Compensation 29,496 23,653 36,480 36,480 27,669 Other benefits 16,682 16,711 43,470 43,470 15,322 Employee relations 2,288 2,369 2,200 2,200 2,200 Total Personnel 2,062,324 2,228,368 2,502,300 2,502,123 2,385,219 Communications costs 6,263 3,556 5,000 2,500 4,000 Community relations 4,096 3,754 5,000 5,000 6,000 Other contracted svcs 14,000 16,800 18,200 26,800 33,200 Professional dues 1,886 2,245 2,000 2,000 2,000 Publications 60 780 500 500 500 Equipment Replacement 34,745 25,063 25,300 25,300 25,209 Technology1 35,000 85,620 85,620 85,620 165,174 Equipment maintenance 9,598 10,983 14,000 14,000 16,000 Vehicle maintenance 15,482 14,975 15,000 15,000 15,000 Office supplies 3,008 2,757 3,000 3,000 3,000 Operating supplies 33,917 33,380 35,000 35,000 36,000 Fuel 8 - - - - Travel and training 14,681 16,782 19,300 19,300 20,000 Total Operating 172,744 216,693 227,920 234,020 326,083 Capital Outlay - - 3,500 - - Other equipment 42,156 41,048 20,000 20,000 15,000 Total - Capital 42,156 41,048 23,500 20,000 15,000 Fire Department Total 2,277,224$ 2,486,109$ 2,753,720$ 2,756,143$ 2,726,302$ 1 Transfer to Technology Fund This page intentionally left blank.     27 PUBLIC WORKS DEPARTMENT The Public Works Department is responsible for the City’s civil engineering, utility and internal maintenance services. This diverse department encompasses planning, maintaining streets and drainage, enforcing building codes, and maintaining city vehicles. PUBLIC WORKS DEPARTMENT MISSION To maintain the City’s streets at a level consistent with a modern urban area's; maintain the City’s drainage system to maximize storm water removal consistent with the system's design; maintain the City’s fleet of motor vehicles to the highest standards of safety and efficiency; and enforce the City’s building, plumbing, and electrical codes to insure the construction and maintenance of safe residential and commercial structures. PUBLIC WORKS DEPARTMENT DIVISIONS Administration – Provides management and leadership for the entire Department’s Divisions and is responsible for contract administration and managing the City’s Capital Improvement Program. (2010 Budget - $507,915) Development Services – Enforces the City’s building, plumbing and electrical codes to insure the construction and maintenance of safe residential and commercial structures. (2010 Budget - $404,963) Operations – Maintains the City’s streets and storm water drainage system. (2010 Budget - $223,484) Facilities Management – Maintains the City’s buildings and related equipment. Moved from the Parks and Recreation Department in 2010. (2010 Budget - $367,285) General Services – Provides fleet maintenance service and maintains the City’s traffic control systems. (2010 Budget - $846,819) Planning – Enforces the City’s zoning ordinances. (2010 Budget - $315,293) PUBLIC WORKS DEPARTMENT 2010 GOALS Continue monitoring and weekly reporting of the City of Houston’s Kirby Drive infrastructure reconstruction projects to minimize disruptive impact on West U. Implement a storm water pollution prevention program for residential construction sites. Implement replacement schedules for all traffic related infrastructure (signs, pavement marking and signals) and implement replacement schedule) Implement new fleet maintenance program and work order system for vehicle and equipment maintenance. Review capital improvement program for possible rehabilitation of Ruskin Street and West College single blocks of Cason Street, Academy Street, Swarthmore Street, Case Street and Riley Street. (Areas not included in the original Infrastructure Replacement Program). Update/revise preventative maintenance schedules for all vehicles and equipment. Improve communication with contractors through a series of information sheets, new permit forms, inspection checklists, onsite inspection flow chart and updated website information. Carry on with the continuing education and enrichment program for point of contact; as well as, overall customer relationship during the Building/Development/Planning process. 28 Develop and recommend (with Planning and Zoning Commission) a policy with objectives for the redevelopment of the Town Center area. Continue planning and implement Phase 1 of the Centerpoint/City of West University Place SCORE Program, a facilities energy efficiency program. Develop a formal Preventative Maintenance Plan for each of the twelve (12) municipal facilities – City Hall, Police Station, Public Works Administration Building, Public Works Annex, Recycling Center, Water Treatment Plant, Animal Shelter, Library, Community Building/Senior Center, West University Place Recreation Center and the Colonial Park Pool. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS Authorized full-time employees – 21 (2009 authorized full-time employees – 19) Total budget - $2,690,761 (2009 total budget - $2,262,380) 29 PUBLIC WORKS DEPARTMENT Public Works Department Summary Comparison Budget Account Actual Actual Budget Estimate Budget Description 2007 2008 2009 2009 2010 Administration Personnel 269,756$ 278,104$ 300,560$ 298,130$ 307,068$ Operating charges 125,777 85,804 78,510 112,100 200,848 Capital 5,100 205,290 900 - - Total 400,633 569,198 379,970 410,230 507,916 Development Services Personnel 444,163 306,255 399,610 356,601 366,639 Operating charges 32,362 22,073 25,700 24,650 28,324 Capital - - - - 10,000 Total 476,525 328,328 425,310 381,251 404,963 Operations-General Fund Personnel 84,120 118,487 147,540 139,746 126,759 Operating charges 48,746 90,252 91,350 91,100 96,725 Capital - - 23,000 23,000 - Total 132,866 208,739 261,890 253,846 223,484 Facilities Management Personnel - - - - 152,210 Operating charges - - - - 215,075 Capital - - - - 25,000 Total - - - - 392,285 General Services-General Fund Personnel 313,061 379,568 452,810 422,452 425,159 Operating charges 381,249 373,398 417,330 371,900 371,760 Capital 34,502 3,618 - - 49,900 Total 728,812 756,584 870,140 794,352 846,819 Planning Personnel 130,634 226,446 240,170 247,541 246,885 Operating charges 56,962 60,433 69,000 69,550 68,409 Capital - - - - - Total 187,596 286,879 309,170 317,091 315,294 Total Department 1,926,432$ 2,149,728$ 2,246,480$ 2,156,770$ 2,690,761$ This page intentionally left blank.     31 PUBLIC WORKS DEPARTMENT Public Works Staffing Schedule (General Fund) 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works Public Works Administration Asst. City Manager\Public Works Dir IV 1 1 100,656 135,885 Office Coordinator 206 1 1 38,576 54,006 Secretary 203 1 1 31,198 43,677 Development Services Chief Building Official 112 1 1 61,229 85,721 Plans Examiner 206 1 - 38,576 54,006 Building Inspector 206 1 2 38,576 54,006 Permit Technician 204 2 2 33,382 46,734 Operations Maintenance Worker III 204 1 1 33,382 46,734 Maintenance Worker I 202 1 1 29,157 40,820 Facilities Management Facilities Maintenance Manager 111 - 1 53,243 74,540 Facilities Maintenance Technician 205 - 1 35,718 50,006 General Services Assistant Director - Public Works TBD - 1 70,413 98,579 General Service Superintendent 112 1 - 61,229 85,721 Crew Leader 205 1 1 35,718 50,006 Lead Traffic Technician 206 1 1 38,576 54,006 Mechanic 204 1 1 33,382 46,734 Driver/Equipment Operator 203 1 1 31,198 43,677 Traffic Technician 203 1 1 31,198 43,677 Planning City Planner 112 1 1 61,229 85,721 Code Enforcement/ACO 205 1 1 35,718 50,006 Planning Assistant 204 1 1 33,382 46,734 Total Public Works 19 21 SALARY RANGE 32 PUBLIC WORKS DEPARTMENT Public Works Administration Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 182,168$ 191,857$ 203,110$ 203,663$ 212,320$ Overtime 380 1,370 2,280 1,512 2,111 Longevity 848 860 1,310 1,195 1,555 Allowances 4,050 6,720 6,860 6,840 6,840 Part-time/temporary 108 96 - - - Retirement contribution 31,053 34,512 38,440 38,440 42,337 Social security cont.13,508 14,197 16,340 16,060 17,050 Health care benefits 30,700 20,536 23,650 23,650 19,682 Workers' compensation 608 475 670 670 366 Other Benefits 1,990 2,036 3,300 3,300 1,806 Employee relations 4,343 5,445 4,600 2,800 3,000 Total Personnel 269,756 278,104 300,560 298,130 307,068 Communications costs 304 737 1,200 900 1,000 Community relations 2,257 459 1,500 1,500 1,500 Consultants 32,246 34,496 20,000 53,000 30,000 Other contracted services - - 1,000 5,800 1,000 Professional dues 1,600 1,021 1,200 1,200 1,200 Publications - - 500 200 300 Technology1 70,000 29,892 26,600 26,600 142,398 Equipment maintenance 768 617 1,250 1,000 1,250 Equipment lease/rental 7,185 6,498 7,700 7,200 7,200 Office supplies 3,281 3,521 5,000 4,500 4,800 Operating supplies 5,252 6,159 7,700 7,200 7,200 Travel and training 2,884 2,404 4,860 3,000 3,000 Total Operating Charges 125,777 85,804 78,510 112,100 200,848 Capital Outlay 5,100 205,290 900 - - Total Capital 5,100 205,290 900 - - Administration Division Total 400,633$ 569,198$ 379,970$ 410,230$ 507,915$ 1 Transfer to Technology Fund 33 PUBLIC WORKS DEPARTMENT Development Services Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 293,143$ 205,290$ 253,840$ 224,306$ 254,085$ Overtime 17,776 3,298 8,970 4,400 5,825 Longevity 1,878 1,336 2,180 1,005 1,550 Allowances 400 100 600 1,870 2,040 Retirement contribution 52,548 44,653 47,700 41,500 50,065 Social security cont.23,499 15,644 20,270 17,470 20,160 Health care benefits 48,111 32,429 54,540 54,540 29,063 Workers' compensation 2,177 771 1,440 1,440 971 Other Benefits 4,631 2,735 10,070 10,070 2,881 Employee relations - - - - - Total Personnel 444,163 306,255 399,610 356,601 366,639 Communications costs 1,785 1,320 1,000 950 3,000 Community relations 917 127 1,000 1,300 1,500 Professional dues 1,318 235 800 800 877 Publications 522 - 500 - 500 Equipment replacement 13,000 6,408 6,400 6,400 6,407 Equipment maintenance 1,759 1,800 1,500 1,500 2,040 Office supplies 3,250 1,772 1,500 1,500 1,500 Operating supplies 5,685 5,993 6,500 6,200 6,500 Fuel 36 - - - - Travel and training 4,090 4,417 6,500 6,000 6,000 Total Operating Charges 32,362 22,073 25,700 24,650 28,324 Capital Outlay - - - - 10,000 Total Capital - - - - 10,000 Building Division Total 476,525$ 328,328$ 425,310$ 381,251$ 404,963$ 34 PUBLIC WORKS DEPARTMENT Operations Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 26,504$ 60,439$ 70,440$ 64,076$ 71,402$ On call 300 900 480 250 250 Overtime 6,458 12,848 12,870 12,870 11,508 Longevity - 34 190 150 245 Part-time/temporary 25,493 6,691 7,500 7,500 7,500 Retirement contribution 5,529 12,693 15,120 15,120 15,800 Social security contribution 2,403 5,489 7,000 5,840 6,360 Health care benefits 15,117 16,687 28,150 28,150 10,208 Workers' compensation 1,001 1,650 2,690 2,690 1,860 Other benefits 525 1,055 2,600 2,600 1,126 Employee relations 790 - 500 500 500 Total Personnel 84,120 118,487 147,540 139,746 126,759 Communications costs - 1,000 1,000 1,000 Community relations 684 2,518 1,000 1,000 3,000 Other contracted services 5,247 9,150 5,000 5,000 4,000 Publications - - 250 - - Equipment replacement 8,510 14,400 14,400 14,400 10,725 Equipment maintenance 3,237 15,141 6,000 6,000 5,000 Drainage maintenance 14,291 22,846 30,000 30,000 30,000 Street maintenance 13,991 22,224 30,000 30,000 40,000 Office supplies 85 47 200 200 - Operating supplies 2,536 3,680 3,000 3,000 2,500 Travel and training 165 246 500 500 500 Total Operating Charges 48,746 90,252 91,350 91,100 96,725 Other equipment - - 23,000 23,000 - Total Capital - - 23,000 23,000 - Operations Division Total 132,866$ 208,738$ 261,890$ 253,846$ 223,484$ 35 PUBLIC WORKS DEPARTMENT Facilities Management Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages -$ -$ -$ -$ 94,674$ Longevity - - - - 135 Allowances - - - - 2,040 Retirement contribution - - - - 18,401 Social security cont.- - - - 7,420 Health care benefits - - - - 26,491 Workers' compensation - - - - 1,906 Other Benefits - - - - 1,142 Total Personnel - - - - 152,210 Other contracted services - - - - 132,700 Equipment maintenance - - - - 21,560 Building and grounds maintenance - - - - 59,200 Office supplies - - - - 275 Operating supplies - - - - 550 Travel and training - - - - 790 Total Operating Charges - - - - 215,075 Capital Outlay - - - - 25,000 Total Capital - - - - 25,000 Facilities Management Division Total -$ -$ -$ -$ 392,285$ 36 PUBLIC WORKS DEPARTMENT General Services Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 201,916$ 241,875$ 278,240$ 251,887$ 277,878$ Overtime 5,759 10,337 7,090 7,090 8,072 Longevity 1,698 1,680 2,110 1,645 2,305 Allowances 400 1,920 2,060 2,040 2,040 Retirement contribution 34,895 44,689 52,110 52,110 55,156 Social security cont.15,520 18,821 22,150 19,430 22,210 Health care benefits 45,110 52,412 70,460 70,460 48,035 Workers' compensation 4,667 4,335 9,990 9,990 5,136 Other benefits 3,096 3,394 7,800 7,800 3,426 Employee relations - 105 800 - 900 Total Personnel 313,061 379,568 452,810 422,452 425,159 Communications costs 2,699 1,056 1,500 1,500 500 Community relations 1,079 1,067 1,000 1,000 4,000 Other contracted services 11,037 38,528 40,000 22,750 25,000 Publications 1,109 1,924 2,300 1,800 2,500 Equipment replacement 6,000 47,400 47,400 47,400 44,060 Technology 102,210 - - - - Equipment maintenance 6,538 10,772 10,000 10,000 12,000 Vehicle maintenance 71,291 76,891 80,000 95,000 80,000 Traffic control 31,174 17,233 17,000 17,000 20,000 Equipment lease/rent 307 - - 250 - Office supplies 631 107 500 500 500 Operating supplies 5,699 7,339 8,000 8,000 11,200 Fuel 136,990 169,199 205,400 165,000 169,000 Travel and training 4,485 1,882 4,230 1,700 3,000 Total Operating Charges 381,249 373,398 417,330 371,900 371,760 Capital Outlay 34,502 3,618 - - 14,900 Other equipment - - - - 35,000 Total Capital 34,502 3,618 - - 49,900 General Services Division Total 728,812$ 756,584$ 870,140$ 794,352$ 846,819$ 37 PUBLIC WORKS DEPARTMENT Planning Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 88,506$ 158,671$ 163,940$ 171,296$ 174,136$ Overtime 3,006 2,252 4,450 4,000 2,913 Longevity 440 805 1,190 1,095 1,455 Allowances 400 600 610 600 600 Retirement contribution 15,358 29,259 30,630 30,630 34,030 Social security cont.6,913 12,198 12,980 13,400 13,710 Health care benefits 14,703 20,413 21,140 21,290 17,972 Workers' compensation 231 295 1,110 1,110 315 Other Benefits 1,077 1,954 4,120 4,120 1,754 Total Personnel 130,634 226,446 240,170 247,541 246,885 Communications costs 1,769 471 2,500 7,000 7,500 Community relations 6,807 - 1,500 1,500 1,500 Other contracted services 40,995 41,137 45,000 45,000 45,000 Professional dues 621 1,050 1,000 1,000 1,000 Publications 441 304 1,000 750 700 Equipment replacement 960 5,808 5,800 5,800 5,209 Equipment maintenance - 3,225 - - - Office supplies 2,331 3,225 2,000 2,000 2,000 Operating supplies 1,288 2,868 3,000 3,000 3,000 Travel and training 1,750 2,343 7,200 3,500 2,500 Total Operating Charges 56,962 60,433 69,000 69,550 68,409 Planning Division Total 187,596$ 286,878$ 309,170$ 317,091$ 315,293$ This page intentionally left blank.     39 PARKS AND RECREATION DEPARTMENT The Parks and Recreation Department is responsible for planning, implementing and evaluating a variety of recreational and leisure activities for all ages. The Department also oversees maintenance and janitorial service for other City facilities and Departments. PARKS AND RECREATION DEPARTMENT MISSION To provide City residents of all ages and varied interests quality leisure programs and activities in safe, well-maintained parks and recreation facilities. PARKS AND RECREATION DEPARTMENT DIVISIONS Community Building – Provides management and leadership for the entire Department’s divisions and funds the programs located at the City’s Community Building. (2010 Budget - $521,222) Senior Services – Provides leisure and social services for older citizens of West University Place. (2010 Budget - $236,124) Recreation Center – Cost center for the operation of the pool, gymnasium and recreation facilities at the City’s Recreation Center. (2010 Budget - $733,864) Parks Management – (Formerly Facilities Management) - Maintains the City’s parks and landscaping. (2010 Budget - $228,980) Colonial Park – Accounts for the operation of the pool and recreation facilities at Colonial Park. (2010 Budget - $199,568) PARKS AND RECREATION DEPARTMENT 2010 GOALS ∗ Continue to provide support to the City Manager and PGAL, involving the construction of the new West University Place Recreation Center, the new Colonial Park Pool & Tennis Courts and the renovation of the Community Building and Senior Center. ∗ Continue planning and preparations for the “Grand Openings” and operations of the new West University Place Recreation Center and the new Colonial Park Pool & Tennis Courts. ∗ Re-evaluate the approved Five Year Playground Redevelopment Plan, to determine whether the 2010 project will involve Judson Park or the new West University Place Recreation Center playground. If it is decided to move the Judson Park playground project forward to 2011, subsequently the Whitt Johnson Park and the Colonial Park playgrounds would be forwarded on year to 2012 and 2013 respectively. PARKS AND RECREATION DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 11 (2009 authorized full-time employees – 10) ∗ Total budget - $1,883,027. (2009 total budget - $2,020,550) This page intentionally left blank.     41 Parks and Recreation Department Comparison Budget Account Actual Actual Budget Estimate Budget Description 20072008200920092010 Community Bldg. Personnel 313,671$ 359,262$ 408,460$ 402,918$ 315,170$ Operating charges 201,945 317,253 324,880 327,715 206,052 Capital - - - - - Total 515,616 676,515 733,340 730,633 521,222 Senior Services Personnel 130,534 131,040 156,180 154,375 171,000 Operating charges 48,495 45,422 51,190 47,205 65,124 Capital - - - - - Total 179,029 176,462 207,370 201,580 236,124 Recreation Center Personnel 28,926 27,119 37,970 4,540 465,954 Operating charges 70,159 91,218 101,450 24,238 267,910 Capital - - - - - Total 99,085 118,337 139,420 28,778 733,864 Parks Management Personnel 173,416 157,256 210,140 210,732 108,423 Operating charges 395,575 398,704 397,780 397,780 120,557 Capital - - - - - Total 568,991 555,960 607,920 608,512 228,980 Colonial Park Personnel 229,727 230,059 251,890 221,138 167,693 Operating charges 57,465 87,114 75,610 53,650 31,875 Capital 13,825 21,267 5,000 3,500 - Total 301,017 338,440 332,500 278,288 199,568 Total Department 1,663,738$ 1,865,714$ 2,020,550$ 1,847,791$ 1,919,758$ PARKS AND RECREATION DEPARTMENT 42 PARKS AND RECREATION DEPARTMENT Parks and Recreation Department Staffing Schedule 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Parks and Recreation Community Building Parks and Recreation Director III 1 1 90,681 122,419 Administrative Manager 111 1 1 53,243 74,540 Executive Director FWUP 109 1 1 40,259 56,363 Recreation Specialist 205 1 - 35,718 50,006 Senior Services Senior Services Manager 111 1 1 53,243 74,540 Recreation Specialist 205 1 1 35,718 50,006 Recreation Center Recreation Manager 111 - 1 53,243 74,540 Assistant Recreation Manager TBD - 1 38,576 54,006 Recreation Specialist 205 - 2 35,718 50,006 Facility Maintenance Facility Maintenance Manager 111 1 - 53,243 74,540 Crew Leader 205 1 1 35,718 50,006 Parks Technician 201 1 1 27,249 38,149 Colonial Park Recreation Manager 111 1 - 53,243 74,540 Total Parks and Recreation Department 10 11 SALARY RANGE 43 PARKS AND RECREATION DEPARTMENT Community Building Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 20072008200920092010 Salaries and wages 183,203$ 219,388$ 242,530$ 241,980$ 218,923$ Overtime 2,249 5,164 2,430 1,200 - Longevity 908 905 1,350 1,200 1,250 Allowances 4,700 7,687 7,460 7,440 7,440 Part-time/temporary 33,000 28,620 34,540 32,000 - Retirement contribution 31,876 39,514 45,680 45,680 43,247 Social security cont. 16,362 18,891 22,060 21,008 17,410 Health care benefits 37,119 34,218 44,590 44,590 23,687 Workers' compensation 567 579 980 980 401 Other benefits 2,171 2,620 5,840 5,840 1,812 Employee relations 1,516 1,676 1,000 1,000 1,000 Total Personnel 313,671 359,262 408,460 402,918 315,170 Communication costs 21,375 20,502 25,000 25,000 21,000 Community relations 3,319 3,099 3,700 3,700 2,500 Tri-Sports 40,000 80,000 80,000 80,000 80,000 Leisure class instructors 90,534 98,177 96,500 95,000 - Professional dues 1,021 1,206 1,400 1,635 1,500 Technology 16,500 72,096 83,680 83,680 84,952 Equipment maintenance 6,595 - - - - Father's & Flashlights - 10,693 - - - Equipment lease/rental 3,920 3,618 3,900 4,800 4,800 Building and grounds - 300 - - - Office supplies 2,671 2,520 2,400 2,400 1,800 Operating supplies 10,247 20,817 23,800 26,500 5,500 Travel and training 5,763 4,225 4,500 5,000 4,000 Total Operating Charges 201,945 317,253 324,880 327,715 206,052 Community Building Division Total 515,616$ 676,515$ 733,340$ 730,633$ 521,222$ 44 PARKS AND RECREATION DEPARTMENT Senior Services Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 20072008200920092010 Salaries and wages 84,108$ 81,496$ 95,950$ 95,495$ 99,763$ Overtime - 708 1,050 975 1,291 Longevity 255 205 350 425 545 Part-time/temporary 13,744 15,354 16,870 15,500 27,960 Retirement contribution 14,027 15,271 17,520 17,520 19,304 Social security cont. 7,446 7,141 8,740 8,560 9,910 Health care benefits 9,062 9,256 12,140 12,340 10,594 Workers' compensation 646 427 820 820 485 Other benefits 1,246 1,182 2,740 2,740 1,148 Employee relations - - - - - Total Personnel 130,534 131,040 156,180 154,375 171,000 Communication costs 4,793 4,593 4,600 4,600 4,600 Community relations 13,434 12,385 13,000 13,000 13,000 Boards & committees 2,114 2,956 4,000 3,500 4,000 Leisure class instructors 12,025 13,248 16,000 13,650 26,000 Professional dues 231 375 300 300 300 Equipment replacement 12,070 7,008 7,000 7,000 7,559 Equipment lease/rental 482 390 800 600 800 Office supplies 865 959 1,200 1,100 1,200 Operating supplies 1,461 2,403 2,560 2,500 5,935 Travel and training 1,020 1,105 1,730 955 1,730 Total Operating Charges 48,495 45,422 51,190 47,205 65,124 Senior Services Division Total 179,029$ 176,462$ 207,370$ 201,580$ 236,124$ 45 PARKS AND RECREATION DEPARTMENT Recreation Center Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages -$ -$ -$ -$ 157,284$ Overtime - - - - 1,668 Longevity - - - - 515 Allowances - - - - 2,640 Part-time/temporary 26,893 25,114 34,300 4,200 203,600 Retirement contribution - - - - 30,800 Social security contribution 1,955 1,935 3,630 320 27,990 Health & Dental benefits - - - - 37,121 Workers' compensation 78 69 40 20 2,088 Other benefits - - - - 2,247 Total Personnel 28,926 27,119 37,970 4,540 465,954 Communication 59 - 200 - 2,650 Leisure class instructors 51,574 74,873 80,000 24,000 200,000 Professional dues - - - - 1,185 Equipment maintenance - - - - 3,170 Equipment lease/rental - - - - 4,800 Swimming pool maintenance 5,149 3,493 5,500 - 8,500 Office supplies 443 501 750 - 5,505 Operating supplies 6,930 6,869 8,500 - 34,600 Treatment chemicals 6,004 5,482 6,500 238 7,500 Total Operating Charges 70,159 91,218 101,450 24,238 267,910 Recreation Center Division Total 99,085$ 118,338$ 139,420$ 28,778$ 733,864$ 46 PARKS AND RECREATION DEPARTMENT Parks Management Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 108,776$ 102,286$ 126,990$ 126,352$ 70,100$ Overtime 4,701 758 2,700 2,700 2,621 Longevity 825 753 1,210 1,150 1,195 Allowances 400 - 600 2,040 - Retirement contribution 19,151 21,168 23,670 23,670 14,044 Social security contribution 8,697 7,772 10,060 9,910 5,660 Health care benefits 26,845 21,177 37,830 37,830 12,450 Workers' compensation 3,205 2,183 4,310 4,310 1,237 Other benefits 816 1,161 2,770 2,770 1,115 Total Personnel 173,416 157,256 210,140 210,732 108,423 Communication 930 - - - - Other contracted services 171,728 184,658 193,500 193,500 63,200 Equipment replacement 4,173 6,300 6,300 6,300 14,292 Equipment maintenance 611 520 700 700 500 Building and grounds maintenance 93,605 51,042 60,000 60,000 39,300 Office supplies 118 198 400 400 125 Operating supplies 2,715 3,531 4,950 4,950 2,000 Travel and training 785 468 1,930 1,930 1,140 Electricity 120,910 151,988 130,000 130,000 - Total - Operating Charges 395,575 398,704 397,780 397,780 120,557 Parks Management Division Total 568,991$ 555,960$ 607,920$ 608,512$ 228,980$ 47 PARKS AND RECREATION DEPARTMENT Colonial Park Division Line Item Budget Actual Actual Budget Estimate Budget Account Description 20072008200920092010 Salaries and wages1 49,842$ 53,970$ 58,100$ 56,851$ -$ Overtime 51 30 - - - Longevity 93 130 230 265 - Allowances 400 - 610 2,040 - Part-time/temporary 146,891 143,345 150,000 122,880 153,875 Retirement contribution 8,316 9,390 10,610 10,639 - Social security cont. 15,061 15,182 17,880 13,922 11,950 Health care benefits 4,710 4,935 6,090 6,171 - Workers' compensation 3,722 2,429 6,170 6,170 1,868 Other benefits 641 648 2,200 2,200 - Total Personnel 229,727 230,059 251,890 221,138 167,693 Communications costs 653 587 800 400 250 Leisure class instructors 26,725 38,114 37,000 23,000 - Professional dues 340 100 550 550 - Equipment maintenance 1,249 2,021 3,000 1,550 5,000 Equipment lease/rental - - - - 500 Swimming pool maintenance 6,217 19,627 6,500 4,800 6,750 Office supplies 809 384 900 850 375 Operating supplies 9,784 9,915 11,500 10,000 7,000 Travel and training 1,495 2,552 4,150 2,500 - Treatment chemicals 10,193 13,815 11,210 10,000 12,000 Electricity - - - - - Total Operating Charges 57,465 87,114 75,610 53,650 31,875 Other equipment 13,825 21,267 5,000 3,500 - Total Capital 13,825 21,267 5,000 3,500 - Colonial Park Division Total 301,017$ 338,439$ 332,500$ 278,288$ 199,568$ 1 Transferred full-time position to Recreation Center Division in 2010                 THE DEBT SERVICE FUND 2010  The Debt Service Fund is established by ordinances authorizing the issuance of general obligation bonds. These same ordinances call for levying an ad valorem (property) tax to provide the funds to pay the principal and interest due on the City’s general obligation bonds and certificates of obligation. In simpler terms, the Fund accounts for the repayment of borrowed money and the payment of interest that lenders charge the City to borrow. This page intentionally left blank.     THE DEBT SERVICE FUND 2010  51 The City of West University Place uses debt financing to fund large capital investments. Streets, drainage, water and waste water systems are all constructed with borrowed funds. The Debt Service Fund does not finance all of the City’s bonded debt service. The Water and Sewer Fund also provides funds to repay debt. In 2010, the Debt Service Fund will finance $7,125,450 of debt service and fiscal agent fees, an increase of $308,789 over 2009. Funding debt service payments requires an ad valorem tax rate of $.169818 per $100 of assessed value in tax year 2009, a decrease of $0.003182 per $100. This marks the eighth consecutive year that the tax rate dedicated to debt service has declined, because assessed value of property in West U continues to increase. The City Charter limits the City’s bonded debt to no more than 5% of the assessed property values. Since the projected assessed value for the City for tax year 2009 is $4.2 billion, the current debt limit under this provision is $209.8 million. As of December 31, 2010, the City will owe a total of $75.6 million to bondholders for all existing outstanding bonds. Of this total, the Debt Service Fund, using property taxes, will provide $63.8 million. The funding for the remaining debt is generated from user fees in the Water Utility Fund. The most recent Standard and Poor’s Investor Services bond ratings for West University Place’s General Obligation Bonds were that agency’s highest rating, AAA. Steady growth in assessed values, the political stability of the community, and the underlying strength in the Houston Area economy have kept the City’s credit ratings high despite its significant debt load. FUTURE ACTIVITY Annual debt service on the current outstanding bonds will level off at $7.3 million in 2011 and remain steady until 2021, when the outstanding bonds issued prior to 2009 will be retired. During the recent period of historically low interest rates, the City refunded all bonds that were available for refunding, significantly reducing interest that the City had to pay. With most outstanding bonds at interest rates below the current market, future refunding seems unlikely. The 2010 Operating Budget includes issuing the final $5.0 million of the Permanent Improvement Bonds approved by voters in the November 2008 General election to complete the Parks & Recreation Facility improvements, currently under construction. The debt service for these bonds will have no impact on the 2010 Budget. THE DEBT SERVICE FUND 2010  52 STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Ad valorem taxes: Current tax revenue 6,681,483$ 6,384,070$ 6,721,800$ 6,734,607$ 7,054,162$ Prior tax revenue 56,588 52,146 25,000 22,683 26,000 Penalty & interest - 15,766 - 37,913 37,913 Interest on investments 102,472 84,039 75,000 14,752 14,000 TOTAL REVENUES 6,840,543 6,536,022 6,821,800 6,809,954 7,132,075 EXPENDITURES: Debt service -principal 3,612,472 3,780,922 3,969,520 3,969,515 3,911,167 Debt service - interest 3,185,025 2,974,428 2,850,570 2,837,121 3,193,283 Fiscal agent fees 3,850 13,175 5,000 10,025 21,000 TOTAL EXPENDITURES 6,801,347 6,768,525 6,825,090 6,816,661 7,125,450 NET REVENUES 39,195 (232,504) (3,290) (6,707) 6,624 BEGINNING BALANCE 1,169,072 1,208,267 891,335 975,764 969,057 ENDING BALANCE 1,208,267$ 975,764$ 888,045$ 969,057$ 975,681$ Principal Principal Outstanding Outstanding Series Obligation January 1, 2010 Principal Interest Total D ecember 31, 2010 2000 Permanent Improvement 680,000$ 680,000$ 22,950$ 702,950$ -$ 2001 Certificates of Obligation 2,645,000 110,000 113,960 223,960 2,535,000 2002 Permanent Improvement & Refunding 16,990,000 2,070,000 799,175 2,869,175 14,920,000 2003 Certificates of Obligation 9,200,000 180,000 336,235 516,235 9,020,000 2005 Permanent Improvement Refunding 24,970,000 655,000 1,228,906 1,883,906 24,315,000 2006 Fire Truck Financing 212,335 106,167 - 106,167 106,167 2009 Permanent Improvement & Refunding 11,740,000 110,000 621,002 731,002 11,630,000 2009 Certificates of Obligation 1,295,000 - 71,055 71,055 1,295,000 67,732,335$ 3,911,167$ 3,193,283$ 7,104,450$ 63,821,167$ Requirements for 2010 Principal & Interest GENERAL LONG TERM DEBT SCHEDULE OF FISCAL YEAR 2010 REQUIREMENTS THE DEBT SERVICE FUND 2010  53 Fiscal Year Principal Interest Due 2/1 Interest Due 8/1 Interest Total 2010 3,911,167 1,740,626 1,452,658 3,193,283 7,104,450 2011 4,491,167 1,452,658 1,366,534 2,819,191 7,310,359 2012 4,705,000 1,366,534 1,264,197 2,630,731 7,335,731 2013 4,920,000 1,264,197 1,148,367 2,412,564 7,332,564 2014 5,155,000 1,148,367 1,030,186 2,178,553 7,333,553 2015 5,405,000 1,030,186 899,671 1,929,856 7,334,856 2016 5,670,000 899,671 762,877 1,662,548 7,332,548 2017 5,950,000 762,877 622,812 1,385,689 7,335,689 2018 6,235,000 622,812 478,923 1,101,735 7,336,735 2019 6,530,000 478,923 327,204 806,128 7,336,128 2020 6,840,000 327,204 172,066 499,270 7,339,270 2021 850,000 172,066 155,066 327,131 1,177,131 2022 885,000 155,066 136,813 291,878 1,176,878 2023 920,000 136,813 117,263 254,075 1,174,075 2024 960,000 117,263 96,863 214,125 1,174,125 2025 1,005,000 96,863 74,250 171,113 1,176,113 2026 1,050,000 74,250 50,625 124,875 1,174,875 2027 1,100,000 50,625 25,875 76,500 1,176,500 2028 1,150,000 25,875 - 25,875 1,175,875 67,732,335$ 11,922,872$ 10,182,247$ 22,105,119$ 89,837,454$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT PRINCIPAL AND INTEREST REQUIREMENTS As of January 1, 2010 $‐ $1,000,000  $2,000,000  $3,000,000  $4,000,000  $5,000,000  $6,000,000  $7,000,000  $8,000,000 2010201120122013201420152016201720182019202020212022202320242025202620272028Annual  Debt  Service Requirements Principal Interest                 WATER AND SEWER FUND 2010 The Water and Sewer Fund is an enterprise fund and, as business enterprises in the private sector, is meant to be self-supporting. The Water and Sewer Fund accounts for the revenue, expenditures and transfers associated with the operation of the water and wastewater systems. User fees finance the systems and their services. This page intentionally left blank.     WATER AND SEWER FUND 2010 57 The Water and Sewer Fund (W&S Fund)budget is similar to the General Fund budget in that it is prepared using the modified accrual basis of accounting. Revenues are recognized when they are earned, because they are considered measurable and available to finance current operations. Expenditures are recognized when they are incurred. Debt service is recognized when paid. In terms of revenue, the W&S Fund produces less than half the revenues generated in the General Fund. In spite of its smaller revenue base, the W&S Fund’s impact in the community may well exceed the impact of the General Fund. Often the initial operation of a City is its water utility and, in many cases, the reason for incorporating a City is the need for clean, safe drinking water and the sanitary disposal of wastewater. Water and sewer systems are capital-intensive and expensive to construct. Operating costs are insignificant when compared to expenditures made to acquire and repair other capital assets. In order for the W&S Fund to be self- supporting, the water and sewer service fees must reflect both the cost of operations and the cost of capital, or else the system will deteriorate. Typically, the cost of capital is reflected in the water and sewer rates by charging a rate sufficient to cover the operating costs plus the debt service costs associated with major capital maintenance. FUND FINANCIAL ACTIVITY: 2009 Financial Activity. Water Utility Fund gross revenues are expected to be $6.1 million. The dryer summer of 2009, as well as the dry 2008, helped return the Water and Sewer to a strong financial footing. In March 2009, the City of Houston announced a 5.09% increase in the rate it charges West U for surface water, which took effect on April 1, 2009. In an effort to maintain the W&S Fund’s financial stability, City Council immediately countered this increase by increasing Water and Sewer rates by 2 percent. Operating expenditures in 2009 are expected to be approximately $3.5 million, which is in line with the 2009 budget appropriations. Debt service, administrative cost and a transfer to the Capital Project Fund will add $2.0 million more. Altogether, W&S Fund 2009 expenditures are expected to total $5.5 million. The 2010 Budget. The 2010 Budget anticipates total Water and Sewer Utility Fund revenues of $5.96 million. All bonds needed to provide funds for the recently completed infrastructure replacement program that are to be supported by water and sewer revenues have been issued. The total debt service for those bonds will remain constant at $1.27 million until the final payment on February 1, 2022. System operations are expected to cost $5,435,264, including the $660,000 budgeted to reimburse the General Fund for costs it incurs on behalf of the Water Fund and an $950,000 transfer to the Water & Sewer CIP fund to cash fund necessary capital improvements. Debt Service for 2010 is $1,268,446 (principal, interest and fiscal agent fees) on outstanding revenue bonds. WATER AND SEWER FUND 2010 58 This budget includes a projection of a 20% increase in water rates in January 2010 from the City of Houston and an additional 6% in April. For the Future. The Water and Sewer Utility Fund is the most difficult of all of the City’s funds to predict. Water usage can vary dramatically with the weather. All projections and budgets are based on averages and likely to differ considerably from actual results. Most costs also vary as revenues fluctuate, but are generally expected to increase about 4% a year for the next five years. While much of the system’s deliver y and collection infrastructure is new, some key components are aging dramatically; Lift stations, elevated towers and water wells all will need major overhauls in the foreseeable future. The anticipated rate increases from the City of Houston will require additional rate increases to keep pace with the City of Houston’s rate increase for treated water. Future rate increases may be required to fund capital projects that were not considered part of the City’s recently completed infrastructure replacement program. WATER AND SEWER UTILITY FUND STATEMENT OF REVENUES AND EXPENDTURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 Revenues: Service Charges 4,702,577$ 5,912,369$ 5,565,000$ 6,120,882$ 5,956,093$ Interest Income 27,062 23,999 15,000 4,102 4,000 Total Revenues 4,729,639 5,936,368 5,580,000 6,124,984 5,960,093 Expenditures: Operations 2,882,001 3,306,972 3,404,860 3,399,016 3,825,264 Debt Service 1,260,114 1,268,820 1,268,250 1,268,250 1,268,446 Transfer to General Fund 660,000 660,000 660,000 660,000 660,000 Transfer to Capital Project Fund - - 100,000 100,000 - Transfer to W&S CIP Fund - 250,000 - - 950,000 Total Expenditures 4,802,115 5,485,792 5,433,110 5,427,266 6,703,709 Net Revenues (Expenditures)(72,476) 450,576 146,890 697,718 (743,616) Beginning Balance 990,307 917,831 1,368,407 1,515,297 2,213,015 Ending Balance 917,831$ 1,368,407$ 1,515,297$ 2,213,015$ 1,469,398$ WATER AND SEWER FUND 2010 59 PUBLIC WORKS DEPARTMENT (WATER FUND) The Public Works Department responsibilities include operating West University Place’s water and sewer systems. PUBLIC WORKS DEPARTMENT MISSION (WATER FUND) To meet the City’s demand for potable water and to dispose of wastewater in compliance with state and federal regulations and environmental considerations. PUBLIC WORKS DEPARTMENT DIVISIONS (WATER FUND) Operations – Operates and maintains the City’s water and sewer systems. (2010 Budget - $3,825,264 - 2009 Budget $3,504,860) PUBLIC WORKS DEPARTMENT (WATER FUND) 2010 GOALS Maintain and improve the established comprehensive preventative maintenance program for Water and Sewer Facilities. Complete an assessment of the aging mechanical components of the water and wastewater systems and provide a CIP to replace and or upgrade any deficiencies. Complete a capital improvement program to perform the replacement of iron water mains built before 1939. This will be an engineering plan similar to a master plan. Remove sealant and clean construction joints, install new sealant in the construction joints. Priority Areas 1 & 2. Remove sand and grit from the WWTP treatment basins thereby restoring the full capacity to the plant and aiding the odor control efforts. When the plant was originally built the EPA and the City chose not to include sand and grit removal equipment. Therefore we must periodically remove the sand and grit manually. Rehabilitate and repaint the Wakeforest elevated water storage tank. Contract has been issued and work began August 1, 2009. This project is funded in the Water and Sewer Capital Reserve Fund. Replace one Belt Press at Wastewater Treatment Plant. Project is about to enter engineering phase. This project is funded in the Water and Sewer Capital Reserve Fund. PUBLIC WORKS DEPARTMENT (WATER FUND) BUDGET HIGHLIGHTS Authorized full-time employees – 12 (2009 authorized full-time employees – 12) Total operations budget - $3,825,264 (2009 total budget - $3,504,860) Purchase of surface water from the City of Houston - $1,300,000 (2009 Budget - $1,340,000) WATER AND SEWER FUND 2010 60 Public Works Department Staffing Schedule (Water Fund) BUDGET BUDGET POSITION GRADE 2009 2010 MINIMUM MAXIMUM Public Works - Operations Operations Superintendent 112 1 1 61,229 85,721 Contract Administrator 110 1 1 46,298 64,817 Field Services Supervisor 207 1 1 42,433 59,407 Plant Supervisor 207 1 1 42,433 59,407 Maintenance Worker II 203 1 1 31,198 43,677 Driver/Equipment Operator 203 1 1 31,198 43,677 Crew Leader 205 3 3 35,718 50,006 Plant Operator 204 3 3 33,382 46,734 Total Water Fund 12 12 SALARY RANGE Public Works Department (Water Fund) Summary Comparison Budget Account Actual Actual Budget Estimate Budget Description 2007 2008 2009 2009 2010 Operations-Water Utility Fund Personnel 853,223 789,153 991,820 985,976 1,008,409 Operating charges 1,991,627 2,494,651 2,430,540 2,430,540 2,734,855 Capital 10,093 - 82,500 82,500 82,000 Total Department 2,854,943$ 3,283,804$ 3,504,860$ 3,499,016$ 3,825,264$ WATER AND SEWER FUND 2010 61 Operations Divison (Water Utility Fund) Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 446,960$ 423,323$ 480,310$ 453,930$ 539,431$ Allowances - 1,870 2,060 2,040 16,500 On-call 16,080 15,480 16,500 16,500 75,000 Overtime 66,871 46,814 79,280 69,300 5,160 Longevity 4,425 3,499 6,170 4,235 2,040 Part-time/temporary 30,793 56,143 57,500 97,750 65,000 Retirement contribution 88,808 99,561 108,510 108,510 118,110 Social security cont.39,340 36,205 48,720 40,941 47,590 Health care benefits 139,524 92,411 158,210 158,210 118,335 Workers' compensation 12,140 7,838 18,720 18,720 14,340 Other benefits 7,066 5,742 13,340 13,340 6,902 Employee relations 1,216 267 2,500 2,500 Total Personnel 853,223 789,153 991,820 985,976 1,008,408 Communications costs 8,196 5,406 13,300 13,300 13,300 Community relations 15,589 12,591 18,500 18,500 18,500 Surface water contract 1,132,806 1,468,281 1,240,000 1,240,000 1,300,000 Sludge removal 54,027 89,685 90,000 90,000 100,000 Other contracted services 69,227 53,196 54,100 54,100 160,723 Professional dues 1,473 729 1,500 1,500 1,200 Equipment Replacement 65,800 60,900 60,900 60,900 60,900 Technology1 45,000 128,400 114,340 114,340 124,017 Equipment maintenance 26,481 55,699 45,000 45,000 48,000 Vehicle maintenance - - - - - Building and grounds 10,257 5,986 12,500 12,500 32,000 Water system maint.56,816 27,841 65,000 65,000 78,000 Sewer system maint.70,939 50,593 100,500 100,500 105,000 Office supplies 892 425 3,000 3,000 2,500 Operating supplies 27,108 25,259 29,750 29,750 31,500 Fuel 1 (117) - - - Treatment chemicals 35,160 44,240 57,400 57,400 66,722 Travel and training 21,888 15,144 24,750 24,750 25,493 Electricity 349,967 450,393 400,000 400,000 567,000 Total Operating Charges 1,991,627 2,494,651 2,330,540 2,330,540 2,734,855 Capital Outlay 10,093 - 30,000 30,000 32,000 Other equipment - - 52,500 52,500 50,000 Total Capital 10,093 - 82,500 82,500 82,000 Operations Division Total 2,854,943$ 3,283,804$ 3,404,860$ 3,399,016$ 3,825,264$ 1 Transfer to Technology Management Fund                 SOLID WASTE FUND 2010  The Solid Waste Fund is an enterprise fund and, as business enterprises in the private sector, is meant to be self-supporting. The Solid Waste Fund accounts for the revenue, expenditures and transfers associated with the collection and recycling or disposal of solid waste. This page intentionally left blank.     SOLID WASTE FUND 2010  65 Financial Activity in 2009. For the year ending December 31, 2009, the Solid Waste Fund is expected to have revenue of about $935,000 for solid waste services. In addition to fees for solid waste collection, the Fund is expected to realize an additional $105,000 from the sale of recyclable materials. Revenue from the sale of recyclable materials decreased dramatically in late 2008 and the beginning of 2009 due to an abundance of recyclable materials on the market. The demand for recyclable material fluctuates widely and typically supply rises very quickly to meet demands to drive the revenues down. For this reason, dependence on the sale of recyclable materials should not be relied upon to support operations. The direct cost of providing solid waste services in 2009 is expected to be $1,134,542, up $137,960 over the 2008 cost due to increased equipment replacement charges and increased disposal costs. Direct costs include personnel, capital equipment, supplies and services directly related to the solid waste collection and disposal service. Of these, the largest single cost is the fee for disposal of solid waste. Disposal fees have been relatively stable since 1998 due to a combination of factors, including recycling and relatively modest increases in dumping fees. For 2010 our disposal costs are expected to decrease 7 percent to $252,000. Other costs are more difficult to quantify. Administration, risk management, and equipment depreciation are examples of indirect costs associated with providing solid waste services. The Solid Waste Fund reimbursed the General Fund $280,000 for these indirect costs, bringing estimated 2009 total costs of service to $1,414,542. The 2010 Budget. Solid Waste Fund revenues in 2010 are expected to be higher than those estimated for 2009. Due to the decrease in the sales of recyclables, a 34% fee increase is necessary to continue funding operations and is proposed in this budget. This increase equals a $2.75 per month increase for seniors and a $5.42 increase for non-senior accounts. Expenditures are expected to total $1,399,414, including the payment of $280,000 to the General Fund. For the Future. The cost of collecting and disposing of solid waste is expected to increase over next several years due to higher fuel and personnel costs. Those increases coupled with fluctuating demand for recyclable materials could well result in additional future fee increases. SOLID WASTE FUND 2010  66 SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 Revenues: Solid Waste Collection 930,705 939,641 940,000 935,000 1,263,461 Sales of Recyclables 362,559 513,334 420,000 105,000 100,000 Interest 12,111 23,332 30,000 4,000 3,500 Transfers from other funds - - - - - Total Revenues 1,305,375 1,476,307 1,390,000 1,044,000 1,366,961 Expenditures Operations 918,984 996,582 1,376,730 1,134,542 1,119,414 Transfer to General Fund 280,000 280,000 280,000 280,000 280,000 Total Expenditures 1,198,984 1,276,582 1,656,730 1,414,542 1,399,414 Net Revenues (Expenditures) 106,391 199,725 (266,730) (370,542) (32,453) Beginning Fund Balance 239,587 345,978 562,238 545,703 175,161 Ending Fund Balance 345,978$ 545,703$ 295,508$ 175,161$ 142,708$ SOLID WASTE FUND 2010  67 PUBLIC WORKS DEPARTMENT (SOLID WASTE FUND) The Public Works Department responsibilities include collecting and recycling or disposing of solid waste in West University Place. PUBLIC WORKS DEPARTMENT MISSION (SOLID WASTE FUND) To provide a solid waste collection and disposal service that is effective, efficient and environmentally responsible. PUBLIC WORKS DEPARTMENT DIVISIONS (SOLID WASTE FUND) General Services – Collects and recycles or disposes of solid waste. (2010 Budget - $1,397,714) PUBLIC WORKS DEPARTMENT 2010 GOALS (SOLID WASTE FUND) ∗ Complete major renovations at Recycle Express. (delayed due to economy) ∗ Review routes for possible reconfiguration and consolidation to improve efficiency and cost savings. ∗ Develop and implement succession planning within Solid Waste. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS (SOLID WASTE FUND) ∗ Authorized full-time employees – 7 (2009 authorized full-time employees – 7) ∗ Total budget - $1,397,714 (2009 total budget - $1,656,730) ∗ Fees for disposal of solid waste - $252,000 (2009 budget - $271,000) ∗ Payment to the General Fund - $280,000 (2009 budget - $280,000) SOLID WASTE FUND 2010  68 SOLID WASTE FUND Public Works Department Staffing Schedule (Solid Waste Fund) 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works - General Services Crew Chief 206 1 1 38,576 54,006 Crew Leader 205 - 1 35,718 50,006 Driver-Solid Waste 203 6 5 31,198 43,677 Total Solid Waste Fund 7 7 SALARY RANGE Public Works Department Summary Comparison Budget Account Actual Actual Budget Estimated Budget Description 2007 2008 2009 2009 2010 General Services Solid Waste Fund Personnel 554,368$ 559,072$ 686,860$ 661,718$ 658,262$ Operating charges 349,271 407,359 432,370 430,224 461,152 Capital 10,345 30,151 257,500 42,600 - Admin charge 280,000 280,000 280,000 280,000 280,000 Total Department 1,193,984$ 1,276,582$ 1,656,730$ 1,414,542$ 1,399,414$ SOLID WASTE FUND 2010  69 General Services Division (Solid Waste Fund) Line Item Budget Actual Actual Budget Estimate Budget Account Description 2007 2008 2009 2009 2010 Salaries and wages 228,373$ 240,215$ 280,490$ 272,234$ 285,110$ Overtime 12,849 18,974 16,860 11,400 12,456 Longevity 3,708 3,435 3,800 4,240 5,080 Part-time/temporary labor 163,342 158,634 195,000 193,000 200,000 Retirement contribution 40,899 44,867 51,310 51,310 57,503 Social security 18,031 19,281 23,040 21,150 23,140 Health care benefits 71,367 60,368 92,230 92,230 58,794 Worker compensation 11,809 9,403 17,770 9,793 10,525 Other benefits 3,990 3,895 4,730 4,730 3,954 Employee relations - - 1,630 1,630 1,700 Total Personnel 554,368 559,072 686,860 661,718 658,262 Communications costs 11,779 1,368 1,950 1,000 - Community relations 532 11,067 15,900 15,900 23,200 Solid Waste disposal fees 235,000 240,409 271,000 271,000 252,000 Other contracted svcs 5,686 21,256 13,000 13,000 14,800 Technology1 - 5,352 4,770 4,770 66,452 Equipment replacement 60,000 88,800 88,800 88,800 66,401 Equipment maintenance 24,951 21,779 15,900 15,900 15,000 Vehicle maintenance 119 34 - 54 - Office & Operating supplies 8,858 15,137 18,650 15,000 10,500 Bins & Totes - - - 8,000 Travel and training 211 - 2,400 2,400 2,400 Electricity 2,135 2,157 - 2,400 2,400 Total Operating Charges 349,271 407,359 432,370 430,224 461,152 Capital Outlay 10,345 30,151 257,500 42,600 - Total Capital 10,345 30,151 257,500 42,600 - Transfer to General Fund 280,000 280,000 280,000 280,000 280,000 General Services Division 1,193,984$ 1,276,582$ 1,656,730$ 1,414,542$ 1,399,414$ 1 Transfer to Technology Management Fund                 INTERNAL SERVICE FUNDS 2010  71 Internal Service Funds provide accounting and budgetary control over expenditures that are common to all funds. Furthermore, they centralize the budget authority over costs that can vary significantly from year to year. The City of West University Place has established three Internal Service Funds: EMPLOYEE BENEFIT FUND The Employee Benefit Fund provides a systematic approach to accumulating the funds needed for employee benefits. Each City operating fund contributes to the Employee Benefit Fund on the basis of the estimated cost of each employee benefit. EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund finances the purchase of equipment routinely used in providing the City’s services. Trucks, automobiles, tractors, trailers, ambulances and vans are examples of the types of equipment this fund finances for other funds. Each City Department makes contributions to the Equipment Replacement Fund based on the estimated life and replacement cost of the equipment it uses. The Equipment Replacement Fund purchases equipment when a combination of age and repair cost indicates that the machine has reached the end of its service life. TECHNOLOGY MANAGEMENT FUND The management of the City’s funding of technology is financed through the Technology Management Fund. Technology is integral to the City’s ability to provide efficient and necessary services to citizens. The cost of implementing new technology and maintaining the City’s existing computer hardware, software and networks has grown into a major expenditure. The Technology Fund was created to centralize those expenditures, consolidate the management of the resources needed to maintain existing information technology systems, and to deploy new solutions. INTERNAL SERVICE FUNDS 2010  72 EMPLOYEE BENEFIT FUND The Employee Benefit Fund facilitates accounting and oversight for the cost of health care, Worker Compensation, dental plans, employee tuition, and other benefits. 2009 Financial Activity The City’s Employee Benefit Fund revenue is anticipated to be $1,976,068 to fund employee benefits. Charges to Operating Funds are expected to be $1,750,680 and the balance of $225,388 was to come from employee contributions and interest earnings. Expenditures are expected to be $1,677,144, below appropriations, due to vacancies and savings expected to be realized due to a change in medical insurance providers effective September 1, 2009. 2010 Appropriations. Charges in the amount of $1,426,909 are expected from operating funds, plus $298,000 from employee and retiree contributions. Expenditures for benefits are expected to be $1,908,970 a 4.7% decrease from the amount budgeted in 2009. Effective September 1, 2009, the City contacted with a new health insurance provider, lowering our premiums for the first year of the contract. INTERNAL SERVICE FUNDS 2010  73 EMPLOYEE BENEFIT FUND STATEMENT OF REVENUES AND EXPENDITURES 2007 2008 2009 2009 2010 Actual Actual Budget Estimate Budget REVENUES: Charges to Operating Funds 1,217,384$ 1,143,442$ 1,750,680$ 1,750,680$ 1,426,909$ Employee contributions 165,210 177,817 258,650 224,801 228,000 Retiree contributions - - - - 70,000 Other revenues - 180 500 587 500 TOTAL REVENUES 1,382,594 1,321,438 2,009,830 1,976,068 1,725,409 EXPENDITURES Health Care - active employees 1,066,159 1,015,758 1,508,430 1,233,667 1,400,000 Health Care - retired employees 68,002 70,304 119,610 106,267 119,610 Health Care - COBRA 16,284 12,173 8,000 17,143 8,000 Dental Insurance 15,388 28,525 30,000 41,688 30,000 Direct Dental Plan 15,531 14,434 - 1,089 - Wellness program 7,438 16,686 30,000 16,352 30,000 Third party administrator 12,610 71,299 33,300 34,590 33,300 Consultants - - 8,000 8,000 8,000 Vision Care 7,171 9,342 7,500 8,170 7,500 Worker Compensation 90,407 70,789 138,100 75,660 105,000 Life and Accidental Death 19,377 25,642 27,000 34,787 27,000 Retirement benefit 45,698 79,515 50,000 56,023 94,360 Unemployment 3,713 15 12,000 12,000 12,000 Employee relations - events 11,297 12,566 23,000 23,000 23,000 Tuition benefit 10,269 317 1,200 1,708 1,200 Incentive pay 9,205 - 7,000 7,000 10,000 Other benefits 2,058 - - - - TOTAL EXPENDITURES 1,400,607 1,427,366 2,003,140 1,677,144 1,908,970 NET REVENUES (EXPENDITUR (18,013) (105,928) 6,690 298,924 (183,561) BEGINNING BALANCE 14,503 (3,510) (109,438) (109,438) 189,486 ENDING BALANCE (3,510)$ (109,438)$ (102,748)$ 189,486$ 5,925$ INTERNAL SERVICE FUNDS 2010  74 EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund began 2009 with a balance of $154,954. Transfers from other funds are expected to provide $411,642 more. Expenditures are expected to be $280,000, which includes upgrades to two Police vehicles; replacement of one vehicle in Parks, one vehicle in Development Services, a cement mixer and trailer in Operations, a water pump in Utility Operations, two new vehicles, one each, for Facilities Management and General Services and the purchase of a backhoe for General Services. This backhoe is replacing a chipper and mini tractor. EQUIPMENT REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimate Budget 2007 2008 2009 2009 2010 REVENUES: Transfers: From General Fund 161,100 186,432 186,400 186,400 212,204 From Water and Sewer Fund 65,800 60,900 60,900 60,900 60,900 From Solid Waste Fund 60,000 88,800 88,800 88,800 138,538 Other Revenues 6,320 24,263 - 13,680 - Interest 14,316 14,646 12,000 3,000 1,500 TOTAL REVENUES 307,536 375,040 348,100 352,780 413,142 EXPENDITURES Automobiles 71,372 54,017 115,500 115,500 96,000 Light Trucks 27,181 91,499 - - 49,000 Trucks 66,579 3,854 191,500 191,500 - Machinery - - - - - Heavy Equipment - - - - 96,000 Other Equipment - 364,194 - - 39,000 Total Capital 165,131 513,564 307,000 307,000 280,000 TOTAL EXPENDITURES 165,131 513,564 307,000 307,000 280,000 NET REVENUES (EXPENDITURES 142,405 (138,524) 41,100 45,780 133,142 BEGINNING BALANCE 151,073 293,477 140,821 154,954 200,734 ENDING BALANCE 293,477$ 154,954$ 181,921$ 200,734$ 333,876$ INTERNAL SERVICE FUNDS 2010  75 2010 VEHICLES FOR REPLACEMENT: Qty Est. Cost Ext. Cost POLICE DEPARTMENT: Ford Crown Victoria 2 $10,000 $20,000 PARKS DEPARTMENT: F-250 Ext. Cab (reuse Tommy Lift) 1 $30,000 $30,000 PUBLIC WORKS DEPARTMENT: Development Services: Ford Escape 1 $19,000 $19,000 General Services: JD-410J Backhoe 1 $96,000 $96,000 Chipper 0 Kubota Mini Tractor 0 Operations - General Fund: Cement Mixer & Trailer 1 $5,000 $5,000 Operations - Utilities: 6" Water Pump 1 $34,000 $34,000 $204,000 2010 NEW VEHICLE ACQUISITIONS: Qty Est. Cost Ext. Cost PUBLIC WORKS: Facilities: Fleet Technician Vehicle 1 $38,000 $38,000 General Services: Traffic Control Service Vehicle 1 $38,000 $38,000 $76,000 CITY OF WEST UNIVERSITY PLACE, TEXAS NEW VEHICLE ACQUISITIONS 2010 BUDGET This page intentionally left blank.     INTERNAL SERVICE FUNDS 2010  77 TECHNOLOGY MANAGEMENT FUND Technology plays a major role in the efficient, cost effective delivery of all City services. The Technology Management Fund was created to centralize costs and standardize the City’s technology infrastructure. 2009 Financial Activity In 2009 transfers from other funds are expected to amount to $753,170 and total revenues are projected to be $804,170. Expenditures are expected to reach $929,480. 2010 Budget The 2010 Budget projects transfers from other funds amounting to $1,024,212 and a $300,000 allocation from the Capital Reserve Fund to recover cost overruns due to necessary capital purchases. Expenditures for operations are budgeted to be $1,024,803. ADMINISTRATION DEPARTMENT The Administration Department is responsible to the City Council for the efficient delivery of City services. The City Manager serves as the chief administrative officer and has day-to-day responsibility for the conduct of all City activities. ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) MISSION Provide support, direction, and funding to integrate technological solutions into the City’s effort and ability to deliver services. ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) DIVISIONS Technology Management – Directs, supports and funds the City’s to use of technology to provide services. (2010 Budget - $1,024,803). INTERNAL SERVICE FUNDS 2010  78 ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) 2010 GOALS ∗ Replace 15 personal computers, two servers and add disk to the Storage Area Network. ∗ Continue virtualization of host services. ∗ Upgrade Public Safety’s Visionair software suites. ∗ Upgrade the Public Safety radio dispatch consoles. ∗ Redesign the look and feel of our website and enhance the content management system. ∗ Upgrade the Direct Link alarm monitoring hardware and software. ∗ Manage the implementation of the Innoprise software suites. ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 3 (2009 authorized full-time employees – 3). ∗ Total budget - $1,024,803 (2009 total Budget - $810,830). TECHNOLOGY MANAGEMENT FUND 2009 2010 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Technology Management Information Technology Manager II 1 1 81,694 110,288 GIS Technician 205 1 - 35,718 50,006 I T Technician 209 1 2 51,344 71,882 Total Technology Management Fund 3 3 SALARY RANGE INTERNAL SERVICE FUNDS 2010  79 TECHNOLOGY FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimate Budget 2007 2008 2009 2009 2010 REVENUES: Charges to other funds 465,210$ 656,016$ 753,170$ 753,170$ 1,024,212$ Transfer from Capital Reserve - - 50,000 50,000 300,000 Interest 5,878 407 8,000 1,000 1,000 TOTAL REVENUES 471,088 656,423 811,170 804,170 1,325,212 EXPENDITURES Salaries and wages 134,900 212,587 222,920 202,300 208,218 Overtime - 56 - 2,000 4,903 Longevity 1,743 1,780 2,250 700 680 Allowances 700 6,720 6,860 6,860 6,840 Part-time/temporary - - - 39,243 - Retirement Contribution 22,861 37,767 41,750 41,750 41,922 Social Security 9,848 16,150 17,740 16,080 16,880 Health care benefit 22,578 35,433 41,880 42,140 39,609 Workers' Compensation 332 405 600 600 389 Other benefits 1,338 2,122 3,230 3,230 1,804 Total Personnel 194,299 313,018 337,230 354,903 321,244 Travel and training 7,650 9,839 9,200 9,200 5,100 Replacements 11,845 43,824 39,600 39,600 47,400 Laptop/handheld computers 7,643 5,531 - - - Servers 19,102 325 - - - Maintenance/repair/supp 33,818 63,423 50,000 50,000 25,000 Software licenses 43,518 16,142 1,800 2,778 8,500 Software maintenance contracts 122,041 189,154 206,000 228,873 329,627 Projects - 3,500 - - 118,740 Equipment replacement - - - - 2,239 Consultants 48,205 34,399 25,000 50,800 25,000 Telephone and Internet 16,021 118,062 102,000 133,741 126,896 Operating charges 309,843 484,199 433,600 514,992 688,502 Capital Outlay - - 40,000 59,585 - Total Capital - - 40,000 59,585 - TOTAL EXPENDITURES 504,141 797,217 810,830 929,480 1,009,746 NET REVENUES (EXPENDITURES) (33,053) (140,794) 340 (125,310) 315,466 BEGINNING FUND BALANCE - (33,053) 7,767 (173,848) (299,158) ENDING FUND BALANCE (33,053)$ (173,848)$ 8,107$ (299,158)$ 16,309$                 SPECIAL REVENUE FUNDS 2010  81 Special Revenue Funds are created to account for the proceeds from specific revenue sources that are restricted to expenditures for specific purposes. The City has ten active Special Revenue Funds in 2010: THE PARKS FUND - The Parks Fund accounts for donations made by citizens for West University Place parks. THE COURT TECHNOLOGY FUND - The Court Technology Fund accounts for a $4.00 fee added to traffic tickets issued in West University Place. State law restricts the use of the revenue generated by this fee to technology used to support the City’s Municipal Court. THE METRO GRANT FUND - The Metropolitan Transit Authority of Harris County (METRO) has provided West University Place a multiyear transportation grant, which is accounted for in the METRO Grant Fund. This grant is scheduled to end in 2011. THE COURT SECURITY FUND - Similar to the Court Technology Fund, the Court Security Fund accounts for a $3.00 fee added to traffic tickets issued in West University Place. Revenues generated by this fee can be used only to provide security for the building housing the Court. THE TREE REPLACEMENT FUND - City ordinances require that trees that are damaged, destroyed or removed during construction to be replaced. The Tree Replacement Fund accounts for funds paid by builders in lieu of planting replacement trees. THE RECREATION CENTER GRANT FUND - The Friends of West University Place Parks Fund, Inc (FWUP) is the recipient of a matching grant of $500,000 from the Lewis Foundation. The Recreation Center Grant Fund restricts using the funds received from the grant, and the $500,000 FWUP matching funds, to funding improvements to the Recreation Center. POLICE FORFEITED PROPERTY FUND – Certain property used in the commission of crimes or proceeds from criminal activity is subject to forfeiture. Funds generated from the sale of this property are set aside for the use of the Police Department. FIRE TRAINING FUND – Accounts for grants, donations and other funds set aside for training firefighters. POLICE TRAINING FUND-Accounts for grants, donations and other funds set aside for training police officers. GOOD NEIGBOR FUND – The City receives donations to fund the activities of the Good Neighbor Team, specifically “Handy Man” home repairs for resident senior citizens. The Good Neighbor Fund restricts the use of those donations to that specific activity. This page intentionally left blank.     SPECIAL REVENUE FUNDS 2010  83 PARKS FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Donations 6,182$ 6,815$ 5,600$ 4,600$ 4,000$ Interest 722 694 600 100 50 Transfers from other funds TOTAL REVENUES 6,904 7,509 6,200 4,700 4,050 EXPENDITURES: Parks and Recreation Department 11,303 1,434 11,500 11,632 9,000 TOTAL EXPENDITURES 11,303 1,434 11,500 11,632 9,000 NET REVENUES (EXPENDITURES (4,399) 6,075 (5,300) (6,932) (4,950) BEGINNING BALANCE 15,593 11,194 13,094 17,269 10,337 ENDING BALANCE 11,194$ 17,269$ 7,794$ 10,337$ 5,387$ COURT TECHNOLOGY FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Fines 7,353$ 385$ 6,500$ 6,000$ 5,000$ Interest 32 83 30 50 30 TOTAL REVENUES 7,385 468 6,530 6,050 5,030 EXPENDITURES: Finance Department - Municipal Court 4,965 1,462 15,000 4,965 5,000 TOTAL EXPENDITURES 4,965 1,462 15,000 4,965 5,000 NET REVENUES (EXPENDITURES 2,420 (994) (8,470) 1,085 30 BEGINNING BALANCE (1,724) 696 8,855 (299) 786 ENDING BALANCE 696$ (299)$ 385$ 786$ 816$ 84 TREE REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Fees 30,875$ 17,795$ 20,000$ 13,000$ 10,000$ Interest 1,175 2,858 1,500 300 300 TOTAL REVENUES 32,050 20,653 21,500 13,300 10,300 EXPENDITURES: Public Works -Building Services 16,440 3,531 65,000 65,000 35,255 TOTAL EXPENDITURES 16,440 3,531 65,000 65,000 35,255 NET REVENUES (EXPENDITURES 15,610 17,122 (43,500) (51,700) (24,955) BEGINNING BALANCE 34,845 50,455 68,455 67,577 24,955 ENDING BALANCE 50,455$ 67,577$ 24,955$ 15,877$ -$ COURT SECURITY FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Fines 5,137$ 3,721$ 3,500$ 4,000$ 4,000$ Interest - - - - - TOTAL REVENUES 5,137 3,721 3,500 4,000 4,000 EXPENDITURES: Finance Department - Municipal Court - 9,050 10,000 10,000 5,000 TOTAL EXPENDITURES - 9,050 10,000 10,000 5,000 NET REVENUES (EXPENDITURES 5,137 (5,329) (6,500) (6,000) (1,000) BEGINNING BALANCE 8,024 13,161 6,661 7,832 1,832 ENDING BALANCE 13,161$ 7,832$ 161$ 1,832$ 832$ SPECIAL REVENUE FUNDS 2010  85 METRO GRANT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: METRO Grant 259,000$ 259,000$ 259,000$ 259,000$ 259,000$ Transfer unused METRO Grant Funds from other funds - - - - - Interest 16,550 228 - - - TOTAL REVENUES 275,550 259,228 259,000 259,000 259,000 EXPENDITURES: Any purposed authorized by the Grant 1,252,000 259,000 259,000 259,000 266,151 TOTAL EXPENDITURES 1,252,000 259,000 259,000 259,000 266,151 NET REVENUES (EXPENDITURES (976,450) 228 - - (7,151) BEGINNING BALANCE 983,101 6,651 7,151 7,151 7,151 ENDING BALANCE 6,651$ 6,880$ 7,151$ 7,151$ -$ POLICE FORFEITED PROPERTY STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Fines and forfietures 119,820$ 5,000$ 1,500$ 2,000$ Interest - - - - TOTAL REVENUES - 119,820 5,000 1,500 2,000 EXPENDITURES: Police Department 15,991 22,000 93,103 14,226 TOTAL EXPENDITURES - 15,991 22,000 93,103 14,226 NET REVENUES (EXPENDITURES - 103,829 (17,000) (91,603) (12,226) BEGINNING BALANCE - - 19,965 103,829 12,226 ENDING BALANCE -$ 103,829$ 2,965$ 12,226$ -$ 86 POLICE TRAINING FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Transfer from escrow accounts -$ 10,561$ -$ -$ Class fees 100 - 2,722 3,000 Interest - - - - TOTAL REVENUES - 10,661 - 2,722 3,000 EXPENDITURES: Police Department - - 10,000 10,000 6,383 TOTAL EXPENDITURES - - 10,000 10,000 6,383 NET REVENUES (EXPENDITURES - 10,661 (10,000) (7,278) (3,383) BEGINNING BALANCE - - 10,088 10,661 3,383 ENDING BALANCE -$ 10,661$ 88$ 3,383$ -$ FIRE TRAINING STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: LEOSE Grants 881$ 812$ 1,000$ 791$ -$ Car Seat Fines/Donations 220 - - - - Interest - - - - - TOTAL REVENUES 1,101 812 1,000 791 - EXPENDITURES: Fire Department training - 489 6,000 - 8,439 Operating Supplies TOTAL EXPENDITURES - 489 6,000 - 8,439 NET REVENUES (EXPENDITURES 1,101 324 (5,000) 791 (8,439) BEGINNING BALANCE 6,223 7,324 8,647 7,648 8,439 ENDING BALANCE 7,324$ 7,648$ 3,647$ 8,439$ -$ SPECIAL REVENUE FUNDS 2010  87 GOOD NEIGHBOR FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Donations -$ -$ -$ 178$ -$ Interest - - - - - TOTAL REVENUES - - - 178 - EXPENDITURES: Parks and Recreation - - 2,400 44 2,500 TOTAL EXPENDITURES - - 2,400 44 2,500 NET REVENUES (EXPENDITURES - - (2,400) 134 (2,500) BEGINNING BALANCE 2,366 2,366 2,366 2,366 2,500 ENDING BALANCE 2,366$ 2,366$ (34)$ 2,500$ -$ RECREATION CENTER GRANT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Grant from Friends of WestU Parks 314,336$ -$ 563,850$ 573,852$ -$ Rents - - - - - Interest 7,388 22,090 20,000 17,155 - TOTAL REVENUES 321,724 22,090 583,850 591,007 - EXPENDITURES: Improvements to Recreation Center - - 1,050,997 - - Transfer to Recreation Facilities Construction Fund (326) - - - 1,060,244 - TOTAL EXPENDITURES - - 1,050,997 1,060,244 - NET REVENUES (EXPENDITURES 321,724 22,090 (467,147) (469,237) - BEGINNING BALANCE 125,423 447,147 467,147 469,237 - ENDING BALANCE 447,147$ 469,237$ -$ -$ -$                 CAPITAL PROJECT FUNDS 2010  89 Capital Project Funds are used to account for the purchase or construction of equipment, property and buildings. Capital projects accounted for in these funds are characterized by their cost (normally exceeding $25,000), relatively long operational life of each asset and their impact on a department’s operating budget. These funds are usually created to account for a single project or a related group of projects and are closed when the projects are completed. West University Place has eight Capital Project Funds. CAPITAL PROJECT FUND The Capital Project Fund is used to account for projects associated with the City’s Capital Improvement Program. Funding for projects financed in this fund comes from transfers of surplus General Fund balances, contributions, grants, and issuing debt. INFRASTRUCTURE REPLACEMENT FUND The Infrastructure Replacement Fund accounts for the major capital projects undertaken to replace the City’s streets, drainage, water distribution system and wastewater collection system. SIDEWALK CONSTRUCTION FUND The Sidewalk Construction Fund accounts for projects to rehabilitate, replace, or construct the City’s sidewalks. TRANSPORTATION IMPROVEMENT FUND The Transportation Improvement Fund accounts for a major capital project to reconstruct a portion of Bellaire Boulevard including the bridge over Poor Farm Ditch. STREETLIGHT IMPROVEMENT FUND The Streetlight Improvement Fund accounts for a project to replace the City’s streetlights with improved lighting fixtures. CAPITAL RESERVE FUND The Capital Reserve Fund accounts for funds set aside by the City Council to help finance future capital projects. The City targets excess reserves in its General Fund and transfers any surplus to the Capital Reserve Fund. RECREATION FACILITIES CONSTRUCTION FUND The Recreation Facilities Construction Fund accounts for the bonds and additional funds designated to reconstruct and remodel three Parks & Recreation Facilities. WATER AND SEWER CAPITAL RESERVE FUND The Water and Sewer Capital Reserve Fund accounts for funds set aside by the City Council to be used for Capital Projects related to the Water and Sewer Utility. CAPITAL PROJECT FUNDS 2010  90 CAPITAL PROJECT FUND The Capital Project Fund’s 2009 Budget estimated revenues of $2,475,000, including a $475,000 transfer from the Capital Reserve Fund, and $2,000,000 from issuing general obligation debt. to finance the acquisition of park property. In 2009, the certificate of obligation debt issued totaled $1,250,000 and the proceeds were used fund the completion of the College Ave/Bellaire Boulevard Drainage Project ($800,000) and the Emergency Power Generation projects ($450,000). In total, 2009 expenditures are expected to be $1,424,883 and leave a Capital Project Fund Balance of $0.00. 2010 Appropriations. No appropriations are planned from this fund in 2010. CAPITAL PROJECT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES: Financing Contract (Debt) -$ -$ -$ -$ ‐$               Certificates of Obligation - - 2,000,000 1,250,000 ‐                 Friends of West U Parks Fund 100,000 - - - ‐                 Other - - - - ‐                 Donations - Friends of West U Parks - - - - ‐                 Transfer from Capital Reserve Fund - - 475,000 475,000 ‐                 Transfer from Infrastructure Fund - - - - ‐                 Transfer from Water & Sewer Fund - - - 100,000 ‐                 Transfer from Recycling Fund - - - - ‐                 Transfer from General Fund 264,000 280,000 - - ‐                 Interest 7,135 251 - 30,000 ‐                 TOTAL REVENUES 371,135 280,251 2,475,000 1,855,000 - Transfer to Fund 325 for Drainage Improvements 800,000 Other Capital Projects 1,459,920 191,152 2,475,000 624,883 ‐                 TOTAL EXPENDITURES 1,459,920 191,152 2,475,000 1,424,883 - BEGINNING BALANCE 569,568 (519,217) 8,559 (430,117) - ENDING BALANCE (519,217)$ (430,117)$ 8,559$ -$ -$ CAPITAL PROJECT FUNDS 2010  91 INFRASTRUCTURE REPLACEMENT FUND The Infrastructure Replacement Program is complete. During 2006, almost all funds remaining in the Infrastructure Replacement Fund were consolidated into the Capital Reserve Fund. The remaining funds at the end of 2009 are again transferred to the Capital Reserve Fund and the fund will be closed and inactivated. INFRASTRUCTURE REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES METRO Grant -$ -$ -$ -$ -$ Harris County Grant - - - - - Bond Proceeds - - - - - Other 12,564 - - - - Interest earned - 310 - - - Transfer from General Fund - - - - - TOTAL REVENUES 12,564 310 - - - EXPENDITURES Infrastructure Projects - - 47,250 - - Arbitrage Rebate Calculations - - - - - Arbitrage Rebate - - - - - Bond Issuance costs - - - - - Transfer to Capital Reserve (304) - - - 12,874 - TOTAL EXPENDITURES - - 47,250 12,874 - BEGINNING BALANCE -$ 12,564$ 701,497$ 12,874$ -$ ENDING BALANCE 12,564$ 12,874$ 654,247$ -$ -$ CAPITAL PROJECT FUNDS 2010  92 SIDEWALK CONSTRUCTION FUND During 2009, the Sidewalk Construction project is expected to be complete including the sidewalk on Kirby Drive. This will mark the completion of all projects approved by Council under the Master Sidewalk Program. The funds remaining in the fund at the end of 2009 will be transferred to the Capital Reserve Fund. SIDEWALK CONSTRUCTION FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES METRO 663,000$ 259,000$ -$ -$ -$ City of Houston - 176,000 134,823 - Interest earned 25,213 12,609 4,000 4,000 - Other - - - 5,897 - TOTAL REVENUES 688,213 271,609 180,000 144,720 - EXPENDITURES Construction costs 1,134,312 34,218 180,000 457,298 - Transfer to Capital Reserve Fund - - - 14,291 - TOTAL EXPENDITURES 1,134,312 34,218 180,000 471,589 - BEGINNING FUND BALANCE 535,577$ 89,478$ -$ 326,869$ -$ ENDING FUND BALANCE 89,478$ 326,869$ -$ -$ -$ CAPITAL PROJECT FUNDS 2010  93 TRANSPORTATION IMPROVEMENT FUND During 2006, preliminary engineering for transportation improvements, which included re- constructing the Bellaire Boulevard bridge over Poor Farm Ditch, was initiated. In 2007, Council approved transferring $1,850,000 from the General Fund and authorized reimbursement of that amount from the proceeds of a future Bond issue. The funding of a METRO grant in the amount of $4,333,000 was completed in 2008 and Harris County approved a grant of $1,450,000 allowing the $1,850,000 advanced from the General Fund to be transferred to the Capital Reserve Fund. The reconstruction project is anticipated to be completed in 2009, however, the City will likely be required to fund drainage retention on Bray’s Bayou before the Harris County Drainage District will allow the increased outflow from Poor Farm Ditch. TRANSPORTATION IMPROVEMENT FUND (DRAINAGE FUND) STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES METRO Grant 488,500$ 3,841,500$ -$ -$ -$ Harris County Grant - 1,450,000 - - - Bond Proceeds - - 2,300,000 - - Other - - - - - Interest earned - - 3 - - Transfer from General Fund 1,850,000 - - - - Transfer from Capital Project Fund - - - 800,000 - TOTAL REVENUES 2,338,500 5,291,500 2,300,003 800,000 - EXPENDITURES Transportation improvements 141,890 2,994,687 1,500,000 - - Drainage mitigation/retention - - 1,500,000 - - Professional Services - - - 150,230 - Construction Costs - - - 3,060,838 - Bond Issuance costs - - - - - Transfer to Emergency Drainage Fund - - - 14,373 - Transfer to Capital Reserve Fund - 1,850,000 1,500 1,500 - TOTAL EXPENDITURES 141,890 4,844,687 3,001,500 3,226,941 - BEGINNING BALANCE (92,483)$ 2,104,128$ 701,497$ 2,550,941$ 124,000$ ENDING BALANCE 2,104,128$ 2,550,941$ -$ 124,000$ 124,000$ CAPITAL PROJECT FUNDS 2010  94 STREETLIGHT IMPROVEMENT FUND Created in the 2007 Budget, the Streetlight Improvement Fund accounts for funds set aside to improve and replace streetlights in the City. The first phase of the project cost approximately $800,000, with funding provided by transferring $211,000 from General Fund reserves and allocating $589,000 from the METRO Grant Fund. The second phase is projected to cost $1,200,000, $941,000 of which will be provided by a transfer of funds reserved for Capital Projects and the balance ($259,000) is funded by the METRO Grant Fund. The project will be completed by the end of 2009. STREETLIGHT PROJECT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES Transfer from General Fund 211,000$ -$ -$ -$ -$ Transfer from Capital Reserve Fund - 941,000 - - - Transfer from METRO Grant Fund 589,000 - 259,000 259,000 - Interest earned 26 - - - - Other - - - - - TOTAL REVENUES 800,026 941,000 259,000 259,000 - EXPENDITURES Streetlight Improvements - 806,186 1,200,000 1,193,840 TOTAL EXPENDITURES - 806,186 1,200,000 1,193,840 - BEGINNING BALANCE -$ 800,026$ 941,026$ 934,840$ -$ ENDING BALANCE 800,026$ 934,840$ 26$ -$ -$ CAPITAL PROJECT FUNDS 2010  95 CAPITAL RESERVE FUND In 2008 the initial transfer from the General Fund provided $1,850,000 by way of the Transportation Improvement (Drainage) Fund. . Of this, $941,000 was appropriated to the Streetlight Improvement Fund and $280,000 was transferred to the Capital Projects Fund. In 2009 $511,240 was transferred from the General Fund reserves and $60,000 is expected to be transferred from the General Fund in 2010. 2010 appropriations include a $300,000 transfer to the Technology Management Fund to finance much needed technology capital and infrastructure that has been identified since the start up of the Technology Management Fund in 2007. An additional $392,538 is appropriated for any purpose that council authorizes. CAPITAL RESERVE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES Transfer from Transportation Improvement (Drainage) Fund (325) -$ 1,850,000$ 1,500$ 1,500$ -$ Transfer from Infrastructure Replacement Fund (320) - - - 12,874 - Transfer from Sidewalk Construction Fund (329) - - - 14,291 - Transfer from General Fund 511,240 511,240 60,000 Other - 38,829 - - - TOTAL REVENUES - 1,888,829 512,740 539,905 60,000 EXPENDITURES Transfer to Streetlight Improvement Fund - 941,000 - - - Transfer to Capital Project Fund (301) - 280,000 475,000 475,000 - Transfer to Technology Management Fund (502) - - 50,000 50,000 300,000 Construction Costs - City Hall Security Measures - 41,977 - 8,218 - Any Purpose Authorized by Council - - 625,240 - 392,538 TOTAL EXPENDITURES - 1,262,977 1,150,240 533,218 692,538 BEGINNING FUND BALANCE -$ -$ 629,000$ 625,851$ 632,538$ ENDING FUND BALANCE -$ 625,851$ (8,500)$ 632,538$ -$ CAPITAL PROJECT FUNDS 2010  96 RECREATION FACILITIES CONSTRUCTION FUND In 2008, the voters of West U approved a $13.8 million bond program for the purpose of reconstructing the West U Recreation Center, the Colonial Park Facility and the Community Center. $8.8 million of this program has been issued and the remaining $5.0 million will be issued in early 2010. In addition to the $13.8 million debt financing, funding in the amount of $1,060,244 has been dedicated from the Friends of West U Parks and $389,141 has been allocated from the Hurricane Ike insurance proceeds related to those buildings. RECREATION FACILITIES CONSTRUCTION FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES Bond Proceeds -$ -$ -$ 8,800,000$ 5,000,000$ Transfer from Recreation Center Grants Fund - - - 1,060,244 - Other - - - 389,141 - Interest earned - - - - - TOTAL REVENUES - - - 10,249,385 5,000,000 EXPENDITURES Recreation Facility Improvements - - - 10,249,385 5,000,000 TOTAL EXPENDITURES - - - 10,249,385 5,000,000 BEGINNING BALANCE -$ -$ -$ -$ -$ ENDING BALANCE -$ -$ -$ -$ -$ CAPITAL PROJECT FUNDS 2010  97 WATER AND SEWER CAPITAL RESERVE FUND The Water and Sewer Capital Reserve Fund accounts for funds set aside by Council from the excess reserves in the Water and Sewer Fund. These funds are to be used for Capital Projects related to the City’s Water and Sewer Utility. Before 2007, this fund had been dormant for a few years. In 2008 $250,000 was transferred from the Water and Sewer Fund, expenditures totaled $23,168, bringing the reserve to $211,180. Two projects are in progress in 2009 - painting the Wakeforest elevated storage tank and replacing the belt press at the wastewater treatment plant. Of the $650,000 allocated in the 2010 budget, these projects are estimated to cost approximately $253,000 and $195,000, respectively, which will leave $202,000 for other identified water & sewer projects. WATER CAPITAL PROJECTS FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 REVENUES Transfer from Water & Sewer Fund (401) -$ 250,000$ -$ -$ 950,000$ Other - 4,030 - 950 - TOTAL REVENUES - 254,030 - 950 950,000 EXPENDITURES Water & sewer system projects - 23,168 548,000 20,633 650,000 TOTAL EXPENDITURES - 23,168 548,000 20,633 650,000 BEGINNING FUND BALANCE - - 556,567 230,863 211,180 ENDING FUND BALANCE -$ 230,863$ 8,567$ 211,180$ 511,180$                 APPENDICES 2010 This page intentionally left blank.     APPENDICES 2010 101 APPENDIX A LONG-TERM DEBT Most cities, including the City of West University Place, use long-term debt to finance the construction or purchase of major capital assets. Since its incorporation in 1925, the City has used such debt to finance the construction of streets, drainage, and water and sewer assets. When the City became “built out” in the 1950s, the need for new debt declined and by 1983 the City had only $1.1 million in outstanding bonded debt, but the City was on the brink of momentous change. In 1983 the assessed value of taxable property in the City totaled $424,360,000. Twenty- six years later in 2009, assessed values increased by over $3.7 billion to approximately $4,195,913,550. This tremendous increase in value came as the result of an economic and social trend. West University Place’s assessed values dramatically increased because West U was attractive to business executives and professionals who wished to live closer to their workplaces. The City’s low crime rate, trees, good public transportation, and convenient access to both the Medical Center and downtown triggered a building boom similar to a younger, developing city’s. Older homes were torn down and replaced with new structures at an astonishing rate. This surge in growth brought problems similar to those experienced in developing areas. Streets and drainage systems that were already approaching the end of their useful lives were stressed to the breaking point. In 1982 the citizens approved $3.3 million in bonds to be issued to construct a new police station and reconstruct the most deteriorated street, water, and sewer assets. This bond issue was the first since 1976. The City’s next bond sale wasn’t until 1992. The need to reconstruct the City’s infrastructure was becoming acute. This bond sale marked the beginning of a program to replace almost all of the City’s streets, drainage, and water and wastewater systems. In November 1995, the citizens approved a plan calling for long-term debt to be used in reconstructing the City’s entire infrastructure by the year 2006. This plan called for the City to issue $63 million of bonds. All of the proceeds of these bonds were to be applied to infrastructure. By 2003, it became apparent that, due to changes in the specifications for drainage systems and unexpected increases in the cost of construction materials, i t would be necessary for the City to raise an additional $9.9 million by issuing Certificates of Obligation in order to complete funding the infrastructure replacement plan. The debt issued to finance this plan is supported by ad-valorem taxes and net revenues from the water and sewer utility. APPENDICES 2010 102 APPENDIX A LONG-TERM DEBT During 2005, the City took advantage of historically low interest rates by issuing refunding bonds. Most bonds issued in 1996 and 1998 were recalled and replaced by bonds bearing lower interest rates. In November 2008, the citizens approved a bond authorization to issue $13.8 million to reconstruct and renovate certain Parks & Recreation facilities. $8.8 million of these bonds were issued in February 2009, included with $2.94 million in refunding bonds used to refund the remaining 1998 G.O. Bonds, taking advantage of the current lower interest rates. The remaining $5.0 million of the total $13.8 million will be issued in early 2010. In addition to the authorized debt issuance, $1.295 million in Certificates of Obligation was issued to construct and replace street and drainage facilities and provide funds for emergency power generators. The City Charter limits the City’s bonded debt to 5% of the assessed value. Since the projected assessed value for the City in 2009 is $4.195 billion, the debt limit under this provision was $209,795,680. As of January 1, 2011 the City will owe a total of $75.6 million to bondholders. Of this total, the amount to be financed by the Debt Service Fund using property taxes will be $63.8 million. Future Activity - Annual debt service on the current outstanding bonds will level off at $7.3 million until 2021, when the outstanding bonds issued prior to 2009 will be retired. APPENDICES 2010 103 Principal Principal Outstanding Outstanding Series Obligation January 1, 2010 Principal Interest Total December 31, 2010 2000 Permanent Improvement 680,000$ 680,000$ 22,950$ 702,950$ -$ 2001 Certificates of Obligation 2,645,000 110,000 113,960 223,960 2,535,000 2002 Permanent Improvement & Refunding 16,990,000 2,070,000 799,175 2,869,175 14,920,000 2003 Certificates of Obligation 9,200,000 180,000 336,235 516,235 9,020,000 2005 Permanent Improvement Refunding 24,970,000 655,000 1,228,906 1,883,906 24,315,000 2006 Fire Truck Financing 212,335 106,167 - 106,167 106,167 2009 Permanent Improvement & Refunding 11,740,000 110,000 621,002 731,002 11,630,000 2009 Certificates of Obligation 1,295,000 - 71,055 71,055 1,295,000 67,732,335$ 3,911,167$ 3,193,283$ 7,104,450$ 63,821,167$ Requirements for 2010 Principal & Interest CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT SCHEDULE OF FISCAL YEAR 2010 REQUIREMENTS Principal Principal Outstanding Outstanding Series Obligation January 1, 2010 Principal Interest Total December 31, 2010 2001-A Revenue Bonds 3,110,000$ 85,000 153,750 238,750 3,025,000 2001-B Revenue Bonds 2,515,000 85,000 101,826 186,826 2,430,000 2005 Revenue Refunding Bonds 6,885,000 575,000 267,869 842,869 6,310,000 12,510,000$ 745,000$ 523,446$ 1,268,446$ 11,765,000$ Requirements for 2010 Principal & Interest CITY OF WEST UNIVERSITY PLACE WATER & SEWER DEBT SERVICE SCHEDULE OF FISCAL YEAR 2010 REQUIREMENTS APPENDICES 2010 104 Fiscal Year Principal Interest Due 2/1 Interest Due 8/1 Interest Total 2010 3,911,167 1,740,626 1,452,658 3,193,283 7,104,450 2011 4,491,167 1,452,658 1,366,534 2,819,191 7,310,359 2012 4,705,000 1,366,534 1,264,197 2,630,731 7,335,731 2013 4,920,000 1,264,197 1,148,367 2,412,564 7,332,564 2014 5,155,000 1,148,367 1,030,186 2,178,553 7,333,553 2015 5,405,000 1,030,186 899,671 1,929,856 7,334,856 2016 5,670,000 899,671 762,877 1,662,548 7,332,548 2017 5,950,000 762,877 622,812 1,385,689 7,335,689 2018 6,235,000 622,812 478,923 1,101,735 7,336,735 2019 6,530,000 478,923 327,204 806,128 7,336,128 2020 6,840,000 327,204 172,066 499,270 7,339,270 2021 850,000 172,066 155,066 327,131 1,177,131 2022 885,000 155,066 136,813 291,878 1,176,878 2023 920,000 136,813 117,263 254,075 1,174,075 2024 960,000 117,263 96,863 214,125 1,174,125 2025 1,005,000 96,863 74,250 171,113 1,176,113 2026 1,050,000 74,250 50,625 124,875 1,174,875 2027 1,100,000 50,625 25,875 76,500 1,176,500 2028 1,150,000 25,875 - 25,875 1,175,875 67,732,335$ 11,922,872$ 10,182,247$ 22,105,119$ 89,837,454$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT PRINCIPAL AND INTEREST REQUIREMENTS As of January 1, 2010 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2010201120122013201420152016201720182019202020212022202320242025202620272028Annual Debt Service Requirements Principal Interest APPENDICES 2010 105 Fiscal Year Principal Interest Due 2/1 Interest Due 8/1 Interest Total 2010 745,000 269,048 254,398 523,446 1,268,446 2011 785,000 254,398 238,404 492,801 1,277,801 2012 820,000 238,404 222,266 460,670 1,280,670 2013 845,000 222,266 205,116 427,383 1,272,383 2014 875,000 205,116 187,266 392,383 1,267,383 2015 915,000 187,266 168,092 355,358 1,270,358 2016 960,000 168,092 148,372 316,464 1,276,464 2017 1,015,000 148,372 126,443 274,815 1,289,815 2018 1,065,000 126,443 102,878 229,321 1,294,321 2019 1,110,000 102,878 77,978 180,856 1,290,856 2020 1,155,000 77,978 51,836 129,814 1,284,814 2021 1,155,000 51,836 25,455 77,291 1,232,291 2022 1,065,000 25,455 - 25,455 1,090,455 12,510,000$ 2,077,552$ 1,808,504$ 3,886,056$ 16,396,056$ CITY OF WEST UNIVERSITY PLACE WATER & SEWER DEBT SERVICE PRINCIPAL AND INTEREST REQUIREMENTS As of January 1, 2010 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 2010201120122013201420152016201720182019202020212022Annual Debt Service Requirements Principal Interest This page intentionally left blank.     Appendices 2010  107 APPENDIX B REVENUE SOURCES The City relies on four major sources of revenue to finance its functions. PROPERTY TAXES: Property (ad valorem) taxes attach as an enforceable lien on property as of each January 1 for all real and business personal property located within the City. Taxes are levied when the City Council adopts a budget for the next year, but no earlier than October 1. Taxes are due January 31 and considered delinquent if paid after that date. Property tax revenues are based on three major factors: assessed or estimated value, the rate of collection of outstanding balances, and the property tax rate. The Harris County Appraisal District (HCAD) is responsible for appraising the values of property sited within Harris County. State law requires HCAD to appraise all property in its jurisdiction at least every three years at 100% of the estimated market value. The oversight of this process is vested in the Appraisal Review Board. Residential property accounts for more than 98% of all property value in the City. The ratio of residential property value to total value has grown steadily for the past five years, while commercial and utility property values continue to decline as a component of total value. This trend will continue into the future. The City establishes the tax rate, assesses, and levies the tax. State law provides that if the City raises the rate more than 8% (after certain adjustments) above the previous year’s rate, the voters can petition for an election to determine whether to limit the tax rate to no more than 8% above the last year’s rate. Taxes are applicable to the year subsequent to the one in which they are levied. In the past, the City’s property tax policies have been to maintain the amount of property taxes dedicated to maintenance and operations, plus increasing the portion dedicated to paying debt service in order to accommodate the rapid growth in debt service. Since 1991, when the debt service component of property taxes amounted to less than 25 percent of the total tax rate, debt service payments rose to consume more than 55 percent of total tax revenues in 2005. Appendices 2010  108 Rate Percent of Total Rate Percent of Total 1999 0.200000 48.78% 0.210000 51.22% 2000 0.205000 48.81% 0.215000 51.19% 2001 0.195000 46.43% 0.225000 53.57% 2002 0.190000 44.19% 0.240000 55.81% 2003 0.196700 44.03% 0.250000 55.97% 2004 0.200000 45.45% 0.240000 54.55% 2005 0.201000 46.74% 0.229000 53.26% 2006 0.192000 47.76% 0.210000 52.24% 2007 0.186000 50.82% 0.180000 49.18% 2008 0.186000 51.81% 0.173000 48.19% 2009 0.188932 52.66% 0.169818 47.34% Property Tax Rates General Fund (M&O)Debt Service Fund (I&S) Tax revenue dedicated to debt service reached $7.1 million in 2009 and is expected to peak at $7.3 million and remain stable until 2020. The City’s 2009 property tax revenue is based on an estimated assessed value of $4.2 billion and a 99% collection rate. The estimated market value of taxable property has grown since 2000. In the past five years alone the taxable value of property has grown more than $1.5 billion. The property tax rate in 2009 – which finances the 2010 Budget - will be $0.35875 per $100 valuation, 0.025 cents less than last year’s rate. Increased assessed values and stable debt service enabled this decrease. 0.000000 0.050000 0.100000 0.150000 0.200000 0.250000 0.300000 0.350000 0.400000 0.450000 0.500000 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Operations Debt Service Appendices 2010  109 UTILITY FEES Water and sewer service fees: The City provides water and sewer services to approximately 5,880 customers. Of this total, about 97 percent are residential and 3 percent are commercial. The City increased its water and sewer rates 2% in 2009. An additional rate increase is anticipated in 2010 due to higher cost of purchased surface water. Residential Water and Sewer Rates, per 1,000 gallons as of October 1, 2009 Water Sewer Base Charge 8.79$ 4.99$     0 - 3,000 gallons 3.48 2.72 3,001 - 9,000 gallons 4.22 2.72 9001 - 15,000 gallons 5.02 2.72 15,001 gallons and up 5.97 2.72 Solid Waste Fees: The City collects and disposes of solid waste for its citizens. This service is provided twice weekly at curbside. Additionally, the City operates a curbside recycling program for the convenience of its citizens. For the past seven years, the solid waste collection fee has 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Debt Service Operations Appendices 2010  110 been $15.75 monthly for citizens less than 65 years of age. The monthly fee has been $8.00 for citizens over 65 years of age. These fees have been stable since 2001, however are proposed to increase 34% in 2010 due to declining recycling revenues. SALES TAX: The sales tax in the City of West University Place is currently 8.25% on goods and services sold within the City. The tax is collected by businesses making the sale and remitted to the State Comptroller of Public Accounts. Of the 8.25%, the State retains 6.25% and rebates 1.0% to the Metropolitan Transit Authority and 1.0% to the City. In 2010 West University Place expects to collect $960,380 from the sales tax. FRANCHISE FEES: The City maintains non-exclusive franchise agreements with utility companies that use the City’s roadway rights-of-way to conduct their businesses. Besides defining the responsibilities of the utilities in maintaining their assets, the agreements contain a franchise fee clause requiring the utilities to compensate the City for the use of the rights-of-way. Generally, these fees are based on the utilities sales of services to customers located within the City’s corporate limits. Franchise fees are expected to generate $1,066,600 in 2010. Appendices 2010  111 APPENDIX B GENERAL FUND REVENUES Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 Property Taxes Current year collections 6,171,043$ 6,591,356$ 7,250,880$ 7,240,675$ 7,848,150$ Prior year collections 48,836 57,379 40,300 39,385 60,234 Collection Fees 74 947 - - - 6,219,953 6,649,682 7,291,180 7,280,060 7,908,384 Franchise Taxes Telecommnuications 134,350 150,206 130,000 205,363 200,000 Electrical 488,335 871,848 550,150 551,129 550,100 Cable T.V. 201,628 195,687 200,000 176,855 176,900 Gas 109,521 94,519 110,000 139,616 139,600 933,834 1,312,260 990,150 1,072,963 1,066,600 Sales Tax 1,041,958 1,057,739 964,600 972,964 974,280 Licenses and Permits Business Licenses Electrical Contractors License 6,290 6,160 5,940 5,820 5,000 Contractor Registration 29,230 26,930 25,650 24,700 20,000 Other 2,513 2,395 1,000 2,100 2,100 Non-Business Licenses Building Permits 265,032 188,797 229,000 118,097 100,000 New Service Connect - 13,810 20,000 6,955 6,000 Electrical Permits 31,212 25,096 27,500 15,228 14,000 Heating and A/C Permits 29,012 27,651 24,500 19,288 15,000 Plumbing Permits 75,492 57,697 65,000 40,824 40,000 Fence & Sidewalk Permits 37,226 47,774 41,160 38,028 35,000 Tree Disposition Fee 36,690 24,465 30,000 12,891 20,000 Other 35,302 54,097 34,750 39,724 29,500 547,999 474,872 504,500 323,655 286,600 Fees for service Ambulance Service 132,718$ 94,105$ 131,000$ 110,830$ 115,432$ Alarm Monitoring 312,906 345,439 348,000 367,239 374,600 445,624 439,544 479,000 478,069 490,032 Appendices 2010  112 APPENDIX B GENERAL FUND REVENUES (Continued from previous page) Actual Actual Budget Estimated Budget 2007 2008 2009 2009 2010 Other Charges and Fees Plan Check Fees 130,600 95,526 122,400 75,172 70,000 Re-inspection fee 41,110 21,940 38,000 13,000 12,000 Other Building Related 16,482 23,251 18,550 19,768 17,500 Pet Regulation 3,990 5,386 5,290 3,090 4,000 Child Safety Seat 16,054 17,244 16,800 17,818 17,000 Other 4,862 13,086 3,300 7,675 6,000 213,098 176,433 204,340 136,523 126,500 Recreation Fees Aquatic Classes 105,176 106,679 105,650 81,712 143,700 Membership Fees 87,684 99,937 90,000 24,736 40,300 Swimming Fees 64,334 71,736 72,600 45,440 67,000 Other 82,547 97,473 76,000 54,406 62,276 Rents 102,817 86,459 99,650 52,332 91,020 Class Fees 282,300 327,080 333,230 263,611 285,280 724,858 789,364 777,130 522,237 689,576 Fines and Court Costs 183,580 180,150 136,410 161,103 188,100 Earnings on Investments 388,778 238,745 239,000 131,064 130,000 Miscellaneous Rents Bellaire 31,750 33,000 33,000 31,750 36,000 Westpark 45,370 50,807 50,400 57,076 50,000 Southside expense sharing 85,052 122,168 113,400 130,855 127,394 Intergovernmental - - - - - Other Revenues 75,671 56,956 35,000 40,955 35,000 237,843 262,931 231,800 260,636 248,394 Internal Charges Water Fund 660,000$ 660,000$ 660,000$ 660,000$ 660,000$ Solid Waste Fund 280,000 280,000 280,000 280,000 280,000 940,000 940,000 940,000 940,000 940,000 TOTAL GENERAL FUND 11,877,525$ 12,521,720$ 12,758,110$ 12,279,274$ 13,048,466$                 This page intentionally left blank.     City of West University Place Harris County Texas ORDINANCE NUMBER 1905 AN ORDINANCE LEVYING AND ASSESSING AD VALOREM TAXES FOR TAX YEAR 2009 CONFIRMING AND GRANTING EXEMPTIONS CONTAINING FINDINGS AND PROVISIONS RELATING TO THE SUBJECT AND DECLARING AN EMERGENCY WHEREAS the City of West University Place Texas the City has bonds outstanding which are payable from ad valorem taxes and WHEREAS although the ordinances authorizing such bonds contain general levies of taxes it is necessary for the City Council to fix a specific rate of tax for tax year 2009 based on the Citys appraisal rolls for tax year 2009 which have been prepared reviewed and certified by the Harris County Appraisal District and WHEREAS the tax for 2009 must not only provide funds sufficient for debt service on the Citys bonds but must also provide for maintenance and operation of the City and WHEREAS the assessor and collector of the City Assessor has certified an anticipated collection rate to the City Council has performed the calculations required by Section 2604 of the Texas Tax Code has reported the tax rate and other information required to be reported to the City Council and has published the information required to be published having been designated to do so by the City Council and WHEREAS all other preparatory steps for the adoption of a tax rate have been taken as required by law NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE TEXAS THAT Section 1 The matters and facts set out in the preamble of this ordinance are found and determined to be true and correct and the City Council adopts confirms and ratifies all of the calculations publications notices and other preparatory steps preceding the consideration of this ordinance Section 2 The City Council hereby levies assesses and adopts the following tax rate per 100 valuation for tax year 2009 such tax being levied and assessed upon all property subject to taxation by the City 0188932 For the purposes of maintenance and operations 0169818 For the purposes of debt service 0358750 Total tax rate Section 3 Such tax is hereby levied and assessed in accordance with the terms and provisions of Article VIII of the City Charter and the Constitution and laws of the State of Texas and such levy and assessment are made to provide funds for the 2010 budget of the City for the purposes indicated including maintenance operations and debt service for that budget period However this section does not prohibit the use of tax proceeds for other lawful purposes Section 4 THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEARS TAX RATE THE TAX RATE WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A 100000 HOME BY APPROXIMATELY 293 Section 5 The Assessor is hereby directed to assess and collect taxes on all property subject to taxation by the City on the basis of 100 of the assessed valuation thereof at the rate set by this ordinance The taxes levied hereby shall be delinquent after January 31 2010 Section 6 The Finance Director or her designee for the City of West University Place is hereby appointed auditor of any refunds of overpayments or erroneous payments under the terms of Section 3111a of the Texas Property Tax Code Section 7 The City Council hereby confirms and regrants the following exemptions subject to the legal requirements applicable to each exemption A 18500000 of the appraised value of the residence homestead of an individual who is disabled or who is 65 years of age or older B The statutory exemption for each disabled veteran Section 8 All ordinances and parts of ordinances in conflict herewith are hereby repealed to the extent of the conflict only Section 9 If any word phrase clause sentence paragraph section or other part of this ordinance or the application thereof to any person or circumstance shall ever be held to be invalid or unconstitutional by any court of competent jurisdiction neither the remainder of this ordinance nor the application of such word phrase clause sentence paragraph section or other part of this ordinance to any other persons or circumstances shall be affected thereby Section 10 The City Council officially finds determines and declares that a sufficient written notice of the date hour place and subject of each meeting at which this ordinance was discussed considered or acted upon was given in the manner required by the Open Meetings Act Chapter 551 Texas Government Code as amended and that each such meeting has been open to the public as required by law at all times during such discussion consideration and action The City Council ratifies approves and confirms such notices and the contents and posting thereof 2 Section 11 The public importance of this measure and the requirements of the law create an emergency and an urgent public necessity requiring that this Ordinance be passed and take effect as an emergency measure and a state of emergency is hereby declared and this Ordinance is accordingly passed as an emergency measure and shall take effect immediately upon adoption and signature ti t st Signed City Secretary Seal Mayor TEXAS Commended City Manager Approved as to legal form City Attorney This page intentionally left blank.     City of West University Place Harris County Texas ORDINANCE NO 1934 AN ORDINANCE RATIFYING THE PROPERTY TAX INCREASE REFLECTED IN THE BUDGET ADOPTED BY THE CITY COUNCIL FOR THE ENSUING FISCAL YEAR BEGINNING JANUARY 1 2010 AND ENDING DECEMBER 31 2010 AND PROVIDING FOR THE EFFECTIVE DATE THEREOF WHEREAS The City Council of the City of West University Place on this date approved the budget for the City of West University Place for the fiscal year beginning January 1 2010 and ending December 31 2010 and WHEREAS the adopted budget will require raising more revenue from property taxes than in the Citys previous fiscal year by 929632 67 and WHEREAS Section 102007c of the Texas Local Government Codes requires the City Council in a vote separate from the adoption of a budget which will require raising more revenue from property taxes than in the previous year to ratify the property tax increase reflected in the budget NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE TEXAS Section 1 That the City Council of the City of West University Place hereby ratifies the property tax increase reflected in the Citys Fiscal Year 2010 Budget adopted by the City Council on this date Section 2 This ordinance shall become effective upon adoption and signature 2009 PASSED APPROVED ON this 26h day of October Bob Kelly Mayor RECOMM NDED REVIEWED Michael Rss City Manager Alan Petrov City Attorney This page intentionally left blank.     City of West University Place Harris County Texas ORDINANCE NUMBER 1903 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1 2010 AND ENDING DECEMBER 31 2010 APPROPRIATING FUNDS FOR SUCH BUDGET AND CONTAINING FINDING AND PROVISIONS RELATING TO THE SUBJECT WHEREAS as required by the City Charter and state law the City Manager has prepared and submitted to the City Council a budget with estimate of expenditures and revenue of all city departments and activities for the year beginning January 1 2010 and ending December 31 2010 and WHEREAS such budget has been timely filed with the City Secretary the City Council has had sufficient time to review and revise such budget and notice of a public hearing upon such budget has been duly given and WHEREAS a public hearing has been held and all taxpayers and interested persons were provided an opportunity to attend and participate in such hearing and WHEREAS public participation input and suggestions regarding the budget have been received and considered by the City Council and the City Council has made changes as the City Council considers warranted by law in the best interest of the municipal taxpayers and the City Council has found and determined that the budget adopted by this ordinance does not allow expenditures during the budget period in excess of funds estimate to be on hand during the same period NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE TEXAS Section 1 The matters and facts set out in the preamble of this ordinance are found and determined to be true and correct and are hereby approved and adopted by the City Council Section 2 That the budget estimate of the revenues of the City of West University Place and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning January 1 2010 and ending December 31 2010 as finally submitted to the City Council by the City Manager of said City a copy of which is on file in the City Secretarys office be and the same is in all things adopted and approved as the budget estimate of all the current expenses as well as the fixed charges against said City for the fiscal year beginning January 1 2010 and ending December 31 2010 Section 3 That the sum of THIRTEEN MILLION FIVE HUNDREDSIX THOUSAND NIN HUNDRED SEVENTYTHREE AND NO100 DOLLARS 13506973 is herby appropriated out of the General Fund for the payment of operating expenses and capital outlay of the City Government Section 4 That the sum of SEVEN MILLION ONE HUNDRED TWENTYFIVE THOUSAND FOUR HUNDREDS FIFTY AND NO100 DOLLARS 7125450 is herby appropriated out of the General Fund Debt Service for the purpose of paying the accruing interest and redeeming the Serial Bonds as they mature on the General Fund Debt Service Bonds Section 5 That the sum of SIX MILLION SEVEN HUNDREDTHREE THOUSAND SEVEN HUNDREDNINE 6703709 is hereby appropriated out of the Water and Sanitary Sewer System for the payment of operating expenses and capital outlay and for the purpose of paying the accruing interest and redeeming the Serial Bonds as they mature on the Water and Sanitary Sewer Fund Debt Service Bonds Section 6 That the sum of ONE MILLION THREE HUNDRED NINTYNINE THOUSAND FOUR HUNDRED FOURTEEN AND NO100 DOLLARS 1399414 is hereby appropriated out of the Solid Waste Fund for the payment of operating expenses and capital outlay of the municipally owned Solid Waste Collection System Section 7 That the sum of ONE MILLION NINE HUNDREDEIGHT THOUSAND NINE HUNDRED SEVENTY AND NO100 DOLLARS 11908970 is hereby appropriated out of the Employee Benefit Fund for the payment of operating expenses for the health benefits of the employees Section 8 That the sum of TWO HUNDRED EIGHTY THOUSAND AND NO100 DOLLARS 280000 is hereby appropriated out of the Equipment Replacement Fund for the capital outlay for Equipment Replacement Activities Section 9 That the sum of ONE MILLION NINE THOUSAND SEVEN HUNDRED FORTYSIX AND NO100 DOLLARS 1009746 is hereby appropriated out of the Technology Management Fund for operating expenses and capital outlay for Technology Fund Activities Section 10 That this ordinance approving and adopting the Budget is made in all things in accordance with the terms and provisions of the City Charter of the City of West University Place Texas and the laws of the State of Texas and shall be interpreted and construed in compliance therewith Section 11 All ordinances and parts of ordinances in conflict herewith are hereby repealed to the extent of the conflict only Section 12 If any word phrase clause sentence paragraph section or other part of this ordinance or the application thereof to any person or circumstance shall ever be held to be invalid or unconstitutional by any court of competent jurisdiction neither the remainder of this ordinance nor the application of such word phrase clause sentence paragraph section or other part of this ordinance to any other persons or circumstances shall be affected thereby Section 13 The City Council officially finds determines and declares that a sufficient written notice of the date hour place and subject of each meeting at which this ordinance was discussed considered or acted upon was given in the manner required by the Open Meetings Act Chapter 551 Texas Local Government Code as amended and that each such meeting has been open to the public as required by law at all times during such discussion consideration and action The City Council ratifies approves and confirms such notices and the contents and posting thereof Section 14 After adoption of the Budget the City Manager shall provide for the filing of a true copy of the Budget and each amendment in the office of the County Clerk of Harris County Texas Section 15 This ordinance shall become effective upon adoption and signature PASSED APPROVED 2009 SIGNED Bob e Icy Mayar ON this 26h day of October w A Lenz City Secretary ED Michael R 66s City Manager REVIEWED Alan Petrov City Attorney