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HomeMy WebLinkAbout2011 Operating Budget2011 OPERATING BUDGET                 CITY OF WEST UNIVERSITY PLACE   ANNUAL BUDGET  2011  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 2011 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 2011 Annual Operating Budget functions as a tool, formally communicating the City’s financial and operating plan for the coming year. FORMAT The 2011Annual 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 2011 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 and the expected activity for 2011. 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 2011. 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 $232,548 (1.6%), and of that amount $111,181 is tax revenue to be raised from new property added to the tax roll this year.                 TABLE OF CONTENTS 2011  Introduction City Manager’s Budget Message i Organization Chart xi Budget Summaries 2011 Budget at a Glance xiv Comparison of 2010 Budget to 2011 Proposed xv 2011 Combined Summary of Revenues, Expenditures and Fund Balance/Retained Earnings xvi General Fund Summary Discussion 2 Administration 9 Finance 15 Police 21 Fire 27 Public Works 31 Parks and Recreation 43 Debt Service Fund Summary Discussion 54 Water and Sewer Fund Summary Discussion 60 Utility Billing - Finance 65 Operations 69 Solid Waste Fund Summary Discussion 75 General Services 77 Internal Service Funds Employee Benefit Fund 84 Equipment Replacement Fund 86 Technology Management Fund 89 Special Revenue Funds Parks Fund 95 Court Technology Fund 95 Tree-Replacement Fund 96 Court Security Fund 96 METRO Grant Fund 97 Police Forfeited Property Fund 97 Police Training Fund 98 Fire Training Fund 98 Good Neighbor Fund 99 Capital Projects Funds Capital Project Fund 102 Transportation (Drainage) Improvement Fund 104 Capital Reserve Fund 105 Recreation Facilities Construction Fund 106 City Hall/Public Safety Expansion Fund 107 Water and Sewer Capital Reserve Fund 108 Ordinances Levying and Assessing Ad Valorem Taxes for 2010 111 Ratifying Property Tax Increase 115 Adopting 2011 Budget 117     This page intentionally left blank.                 City of West University Place     A Neighborhood City i October 25, 2010 Honorable Mayor Bob Kelly City Council Members City of West University Place 3800 University Boulevard West University Place, Texas 77005 Dear Mayor Kelly and City Council Members: In compliance with State law, the City’s Charter, and good management practices, I am pleased to submit the Proposed 2011 Annual Operating Budget for the City of West University Place. The goal of this Budget is to enable City staff to continue providing the wide range and high level of services needed to sustain and enhance the quality of life our residents expect and enjoy. The Budget is a policy, management, and planning document. It is also a financial report and a means of communicating with the citizens of West University Place. In addition to reviewing previous accomplishments, it anticipates future needs, addresses the coming year’s objectives and goals, and identifies resources for achieving those needs, objectives and goals. This Budget provides a strong financial plan for providing superior municipal services. Staff is confident that, while conservative, the Budget projections and estimates reasonably and accurately anticipate the City’s revenues and requirements. This Budget builds upon our foundation of consistent work over the past half-decade to improve the efficiency and effectiveness of our operations. This budget maintains service in prioritized areas and addresses major capital needs for the City. Due to budget constraints, we cannot recommend a tax rate below the Effective Tax Rate, which means that many citizens will see their property tax bills increase. The resulting additional revenues are primarily allocated to increased operational costs of the new recreation facilities. The City is a service organization. The most important asset of any service organization is its trained, motivated, and properly-led employees. This budget includes an average 3% pay-for-performance plan for all full-time employees. This continues the 2008 Council approved compensation program that was designed to ensure that the City’s compensation system was market based, financially efficient and effective, competitive and designed to enable the City to attract and retain qualified, high performing talent for all positions. 2011 BUDGET SUMMARY The 2011 Budget anticipates approximately $34.4 million in revenues and other incoming sources, with approximately $39.6 million in expenditures, which will be balanced by reducing built-up reserves. Revenue of $15.2 million from property taxes will be $221,462, or 1.47%, more than the prior year’s budget. Revenues from sales and franchise taxes, which are the principal components of the category “other taxes”, are expected to increase slightly in 2011 primarily due to increased sales tax revenue. This projected increase can be attributed to the completion of the Kirby Road and Bellaire Boulevard reconstruction, restoring easy access to West U businesses possibly affected by the construction. Charges for services are expected to be slightly higher in 2011 due to rate increases for water, sewer, and solid waste services as well as increased revenue from the recreation facilities activity. Other revenues, which primarily consist of investment income, recycling revenue, rental income and Southside Place expense sharing allocations, are expected to increase slightly because of a projected slight increase in recycling revenue. Total 2011 projected expenditures of $39.6 million are up compared to the 2010 budget of $38.6 million. The total includes operating expenditures of $25.2 million, spending on capital outlay of $5.0 million, and debt repayment of $9.4 million. The overall increase is attributable to the annualized cost of the 2010 salary increases on employee anniversary dates, increases in costs associated with a full year of operations of the new recreation facilities, including property insurance, electricity and natural gas, increases in the cost of purchasing treated water from the City of Houston, increased maintenance costs in all funds, and increased solid waste disposal costs. SOURCES This budget projects income sources, excluding Special Revenue Funds, Capital Project Funds and inter-fund transfers of $27.9 million, available to fund 2011 operations. This is about $866,245 or 3.2% more than the 2010 revised estimate. Total General Fund revenues, projected at about $13.7 million, are approximately 0.8% above the 2010 revised estimate. 2010 Estimated 2011 Budget Change Property Taxes 15,085,395$ 15,247,920$ 162,$ Other Taxes 2,287,970 2,268,270 (19, Licenses and Permits 362,965 338,780 (24, Fines & Forfeitures 222,935 222,930 Charges for Services 8,427,635 9,202,034 774, Other Revenues 644,506 617,717 (26, Total 27,031,406$ 27,897,651$ 866,$ % Change 525 1.1% 700)-0.9% 185)-6.7% (5) 0.0% 399 9.2% 789)-4.2% 245 3.2% Property Taxes Due to the decreased assessed valuation for tax year 2010, this Budget recommends increasing the City’s ad valorem property tax rate to $0.37411 from $0.35875 cents per $100 assessed valuation, which is 0.8% above the current Effective Tax Rate of $0.37112 cents. ii The City’s tax rate is made up of two components. One covers maintenance and operations, while the other pays debt service. A 2.56% decline in assessed valuation necessitates an increase in the maintenance and operations proposed tax rate of $0.19443 per $100 assessed valuation to fund the increased costs of operations. The debt service tax rate will also increase $0.00986 to $0.17968 per $100 assessed valuation, due to the increases in the debt service requirements of existing debt. The tax rate needed to support these payments is expected to remain stable as assessed values remain stable. FY 2011 FY 2010 Levy Rate/ $100 Monthly Cost / Typical Family Levy Rate/ $100 Monthly Cost / Typical Family Monthly Increase/ (Decrease) Operating levy $0.19443 $128.16 $0.18893 $126.05 $2.11 Debt service levy $0.17968 $118.44 $0.16982 $113.29 $5.14 $0.37411 $246.60 $0.35875 $239.34 $7.25 Average home value $790,986 $800,585 Comparison of Property Taxes: 2010 vs. 2009 Fees and Charges Complying with the City’s financial policy, staff continuously monitors, reviews, and adjusts all applicable fees and charges to assure equitable coverage of service costs. This budget recommends a 3.3% increase in the solid waste collection fee to pay for the increased costs of providing service, a 13% increase in water rates necessitated by the 12.65% increase in treated water rates from the City of Houston and increased operational costs and a 9% increase in sewer rates necessary to fund increased operational costs. Property Tax 52% Other Taxes 8% Licenses, Permits & Fees 1% Fines & Forfeitures 1% Charges for Services 32% Other Revenue 2% Transfers 4% 2011 REVENUES -GENERAL, DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS iii EXPENDITURES The 2011 Budget proposes total expenditures of $31.2 million for the City’s four major funds. It devotes $11.3 million, or 36%, to personnel, $8.3 million, or 27%, to operating expenditures, $196,167, or 1%, to capital purchases, $2.0 million, or 6%, to operating and capital transfers, and $9.4 million, or 30%, to debt service on the City’s outstanding bonds. An additional $4.6 million is budgeted for expenditures in the Capital Improvements Funds. Personnel 36% Operating 27% Capital 1% Transfers 6% Debt Service 30% 2011 Expenditures - General, Debt Service, Water & Sewer and Solid Waste Funds 2010 Budget 2011 Budget Change % Change Personnel 11,143,805$ 11,322,878$ 179,073$ 1.6% Other Operating 7,056,946 8,342,034 1,285,088 18.2% Total Operating 18,200,751 19,664,912 1,464,161 8.0% Capital Outlay 190,900 196,167 5,267 2.8% Transfers 1,950,000 2,019,600 69,600 3.6% Debt Service 8,393,896 9,354,660 960,764 11.4% Total Expenditures 28,735,547$ 31,235,339$ 2,499,792$ 8.7% Operating Budgets The City Operating Budgets consist of four funds: the General Fund, the Debt Service Fund, the Water and Sewer Fund and the Solid Waste Fund. General Fund – The proposed General Fund budget of $14.2 million is about $705,000, or 5.2%, above the 2010 Budget. This increase is due primarily to the annualized cost of the 2010 salary increases on employee anniversary dates and increases in costs associated with a full year of operations of the new recreation facilities, including property insurance, electricity and natural gas. Public Safety (Police and Fire) continues to receive a large share of the General Fund iv Budget, with combined expenditures totaling $6.04 million. Police and Fire services account for 42.5% of all General Fund expenditures. Administration 8% Finance 13% Police 23% Fire 19% Public Works 20% Parks & Recreation 17%Transfers Out 0% 2011 Budget by Department Debt Service Fund – In 2011, the City will pay $8,112,123 of debt service and fiscal agent fees, an increase of $983,673 over 2010. A portion of this increase ($202,383) is due to a refunding of certain outstanding revenue debt (funded by a transfer from the Water & Sewer Fund), while the remainder ($784,290) is due to the scheduled increases in the existing tax supported debt. Funding debt service payments requires an ad valorem tax rate of $.17968 per $100 of assessed value in tax year 2010, an increase of 5.8% or $0.00986 per $100. This marks the first time in eight consecutive years that the tax rate dedicated to debt service has increased. This is due in part to the 2.6 % decrease in taxable values. Water and Sewer Fund – This fund’s total budget of $7.2 million is $482,313, or 7.2%, greater than the 2010 budget. System operations, including the newly created Utility Billing division, are appropriated at $5,943,485, including $725,000 transferred to the General Fund to reimburse for costs it incurs on behalf of the W&S Fund and a $950,000 transfer to the Water & Sewer Capital Projects Fund to cash fund necessary capital projects. The Utility Billing division was created to account for costs directly associated with the W&S Fund operations. W&S related costs previously accounted for in the General Fund and funding for a new customer service staff position were moved to this division. Debt Service for 2011 is $1,242,537 (principal, interest and fiscal agent fees) on outstanding revenue bonds. Portions of the 2001-A and 2001-B Revenue Bonds were refunded in September 2010, effectively lowering the annual debt service requirements for the W&S Fund. The total v debt service for the remaining bonds will steadily decrease from a high of $1.04 million in 2011 to $0.4 million until the final payment on February 1, 2022. Overall, a 13% water rate and 9% wastewater rate increase are necessary to fund the increased cost of operations. 4.52% of the water rate increase is directly attributable to a 13% increase in treated water rates in January 2011 from the City of Houston. Anticipated, but not included is an additional CPI increase, yet to be determined, in April 2011. Solid Waste Fund – The direct cost of collecting and disposing of solid waste is expected to increase $333,902, or 24%, over the prior year budget. The increases are primarily attributable to the following: 1. Funding the full year cost of the 2010 anniversary date salary increases; 2. An average 3% pay-for-performance salary increase on anniversary date; 3. Reallocation of a Driver Equipment Operator position from the General Fund to the Solid Waste Fund; 4. A 10% increase in disposal costs; 5. Increased costs of maintenance for vehicles, equipment and the landfill; 6. Funding for roll-out container replacements at the Recreation Center and Colonial Park facilities and additional recycling bins; and 7. The addition of one heavy trash day for the city. Overall, a 4.2% fee increase is necessary to fund the increased costs of operations and is proposed in this budget. This increase equals a $0.45 per month increase for seniors and a $0.88 increase for non-senior accounts, effective January 1, 2011. Internal Service Funds Internal Service Funds provide accounting and budgetary controls for expenditures common to all funds. West U has established three such Internal Service Funds. Employee Benefit Fund - The Employee Benefit Fund was created to facilitate accounting and oversight over the cost of employee benefits, particularly the cost of health care. Charges in the amount of $1.88 million are expected from operating funds, plus $321,655 from employee/retiree contributions and other miscellaneous earnings. Expenditures for benefits are expected to be $2,170,300, a 10.8% decrease from the amount budgeted in 2010. Equipment Replacement Fund - The Equipment Replacement Fund allocates charges to the major operating funds based on an estimated depreciation and replacement cost of existing equipment in those funds. The allocation is used to purchase equipment routinely used to provide City services. In 2011, expenditures are expected to be $133,000, which includes two Police vehicles and the purchase of a backhoe for Utility Operations. Technology Management Fund – Since 2007, the management of the City’s funding of critical technology is financed through the Technology Management Fund. In 2011, managing, supporting and replacing computers, networks, and communication equipment are expected to cost $1,060,559. This is approximately a $50,812, or 5.0%, increase over the prior year budget. vi As with all of the Internal Service Funds, the Technology Management Fund is financed by changes to operating funds. Employee Staffing This budget increases staffing levels from 122 Full Time Equivalent (FTE) employees to 123 FTE’s. The General Fund has a net decrease of 2 positions. A Public Works Driver Equipment Operator was moved to the Solid Waste Fund and a Finance Accounting Specialist was moved to the Water & Sewer Fund, both to more accurately track the direct costs of the enterprise funds. Additionally, the Water & Sewer Fund includes the addition of a new administrative assistant/customer service position. We constantly strive to make our services more effective and efficient, whether through using new technology, or by reclassifying or reassigning existing employees. The chart below demonstrates that we have remained relatively stable in the number of employees since 2003. As a routine practice, we will continue to evaluate the allocation of personnel to determine and achieve the most efficient and effective use of the community’s resources. Department 2003 2004 2005 2006 2007 2008 2009 GENERAL FUND Administration 4 4 5 4 4 4 5 Finance 9 9 9 8 8 8 7 Police 35 33 32 32 32 32 32 Fire 23 24 25 25 24 24 24 Parks & Recreation 6 8 8 8 10 10 10 Public Works 23 21 21 21 20 19 19 Technology Fund - - - - 2 3 3 WATER & SEWER FUND Finance - - - - - - - Operations 14 14 14 14 14 12 12 SOLID WASTE FUND Operations 10 7 7 7 7 7 7 Total City FTEs 124 120 120 119 121 119 119 Full-Time Equivalent (FTE) Position Summary: 2003 to 2011 2010 2011 5 5 7 6 32 32 24 24 11 11 21 20 3 3 - 2 12 12 7 8 122 123 Wages and Benefits This budget includes an average 3% pay-for-performance anniversary date salary increase for all full-time employees. This is a continuation of the compensation program approved by Council in 2008. Additionally, in an effort to reduce the City’s unfunded liability and cost of the Texas Municipal Retirement System, the City Council approved the elimination of the recurring cost of living adjustment (COLA) for employees and retirees. This reduced the City’s actuarial contribution rate from 22.47% to 15.71% of payroll. This equates to a savings of over $500,000 when comparing the cost of the two full funding contribution rates. At the November 17, 2008 council meeting, Council adopted a new personnel handbook. This handbook states “The City Council shall establish the pay plan annually during the budget process, which includes compensation and salary structure recommendations made by the City Manager or his designee. vii The City has generally adopted a strategy of achieving and maintaining a market-competitive position of approximately 100% of the designated market average for general employees’ pay structure and 105% of the designated market average range for fire and police structures. One of the functions of the budget process is to consider the competing priorities for limited revenue resources. It may be determined that the City’s current financial status cannot support the total cost. Conversely, in a positive financial condition, the City may consider increasing the percentages allotted. Clearly, the financial status will affect both structure adjustments and individual salaries during any future fiscal years.” Capital Projects Capital Project Funds are used to account for the purchase or construction of equipment, property and buildings, typically with costs exceeding $25,000, relatively long operational lives, or considered one-time expenditures. West U has six active Capital project funds. The most significant of these are as follows: City Hall/Public Safety Expansion Construction: In 2010, Council approved $6.9 million and $745,000 of a $1.585 million Certificate of Obligation debt issuances for the purpose of constructing an expansion of the current City Hall for public safety improvements and enhancements. Approximately 50% of these funds are expected to be spent in 2010 with the remainder paid out in 2011. The project is expected to be completed in May 2011. Water and Sewer Capital Improvement Projects: Four projects totaling $1,052,000 are planned for 2011 – a generator replacement at the wasterwater treatment plant ($540,000), belt press filter replacement ($350,000), disinfection equipment replacement ($112,000), and a water meter audit to determine and verify the stock in the ground as compared to the information in the billing system ($50,000). ECONOMIC CONDITION AND OUTLOOK West U continues to enjoy an enviably stable outlook, with property values at $4.1 billion, up 134% since 1999. Among reasons for this strength is West U’s convenient location to the Texas Medical Center, downtown Houston, the Rice Village and Rice University, as well as the Galleria area. The City continues to benefit from a relatively low crime rate, a great parks system, new roadways, improved water, storm, and sewer lines and extensive programs and benefits for seniors. All of these factors have put West U at the top of the list of desirable places in America to live, to raise a family and to retire. These factors, plus consistent and conservative financial management led Standard and Poor’s to grant the City a AAA credit rating in 2009 and 2010. This extremely good credit rating will help the City in these very uncertain financial times. viii SUMMARY This Budget is sound and builds upon the carefully established financial policies of the City. This Budget is the policy statement for the City and was created from these perspectives: The City is a service organization. The most important asset of any service organization is its trained, motivated, and properly led employees. This Budget recognizes the need to recruit, train, and retain a workforce capable of delivering services at the quality and level West U citizens expect. The 2011 Budget provides for an average 3% pay-for-performance increase in salaries for all employees on their respective anniversary dates. The City’s current services to citizens are to be given priority. Increases or decreases in service levels should be clearly, prominently and separately communicated. The Budget uses baseline funding for all departments. That means each department used last year’s Budget as a starting point for preparing this year’s Budget. There are no major changes to the baseline Budget for 2011 except for funding the full year cost of the new recreation facilities. All fee schedules, user charges, and charges for utility services must be reviewed and adjusted to ensure that rates are both equitable and sufficient to cover the cost of the provided service as deemed appropriate by the City Council. The City’s fee schedule was reviewed in 2010. From that review, the 2011 budget includes a 4.2% rate increase for all solid waste customers, a 13% increase in the water rates, and a 9% increase in the sewer rates. All rate increases will be effective January 1, 2011. The City will avoid budget and accounting procedures that balance the current Budget at the expense of future Budgets. This means avoiding postponement of necessary operating expenditures, using short-term debt to finance operating expenditures (personnel, supplies, operating charges), or accruing future years’ revenues. The 2011 Budget meets this key standard. The City will follow long-range plans for capital improvements. A long-range plan for capital improvements must be prepared and updated each year. This plan may include initially unfunded projects that carry out the City’s long-term goals, but after the first year, all projects would require approval of funding. In addition to the recent major improvements to recreational facilities in the City, the City is currently undergoing expansion/renovation of the City’s public safety facilities, and the addition of an Emergency Operations Center. ix The City of West University Place, Texas                 BUDGET SUMMARIES 2011  BUDGET SUMMARIES 2011  xiv General Fund Debt Service Fund Water & Sewer Fund Solid Waste Fund Total Revenues Property Tax 7,928,851$ 7,319,069$ -$ -$ 15,247,920$ Other Taxes 2,268,270 - - - 2,268,270 Licenses, Permits & Fees 338,780 - - - 338,780 Fines & Forfeitures 222,930 - - - 222,930 Charges for Services 1,555,110 - 6,330,924 1,316,000 9,202,034 Other Revenue 381,358 5,000 4,640 226,720 617,717 Transfers 1,005,000 202,383 - - 1,207,383 Total Revenues 13,700,298$ 7,526,452$ 6,335,564$ 1,542,720$ 29,105,034$ Expenditures Personnel 9,712,769$ -$ 1,066,037$ 544,072$ 11,322,878$ Operating 4,344,983 - 3,113,306 883,745 8,342,034 Capital 89,525 - 89,142 17,500 196,167 Transfers 64,600 - 1,675,000 280,000 2,019,600 Debt Service - 8,112,123 1,242,537 - 9,354,660 Total Expenditures 14,211,877$ 8,112,123$ 7,186,022$ 1,725,317$ 31,235,339$ Capital Improvements General 410,551$ Water & Sewer 1,052,000 1,462,551$ CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON 2011 BUDGET AT A GLANCE Personnel 36% Operating 27% Capital 1% Transfers 6% Debt Service 30% 2011Expenditures -General, Debt Service, Water & Sewer and Solid Waste Funds Property Tax 52% Other Taxes 8% Licenses, Permits & Fees 1% Fines & Forfeitures 1% Charges for Services 32% Other Revenue 2%Transfers 4% 2011 REVENUES -GENERAL, DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS BUDGET SUMMARIES 2011  xv Budget 2010 Proposed 2011 Amount of Increase (Decrease) Percent of Increase (Decrease) Governmental Fund Types: General Fund 13,506,972$ 14,211,877$ 704,904$ 5.22% Debt Service Fund 7,125,450 8,112,123 986,673 13.85% Total 20,632,422 22,324,000 1,691,577 8.20% Enterprise Fund Types: Water & Sewer Fund 6,703,709 7,186,022 482,313 7.19% Solid Waste Management Fund 1,391,415 1,725,317 333,902 24.00% Total 8,095,124 8,911,339 816,215 10.08% Internal Service Fund Types: Employee Benefit Fund 1,908,970 2,170,300 261,330 13.69% Equipment Replacement Fund 280,000 133,000 (147,000) -52.50% Technology Management Fund 1,009,747 1,060,559 50,812 5.03% Total 3,198,717 3,363,859 165,142 5.16% TOTAL ALL FUND TYPES 31,926,264$ 34,599,198$ 2,672,934$ 8.37% CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON Comparison of 2010 Budget to 2011 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 2010 Proposed 2011 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  $16,000,000  Budget       2010 Proposed       2011 BUDGET SUMMARIES 2011  xvi Beginning Balance (Estimated) Taxes Licenses, Permits, Fees & Charges for Services Other Total Expenditures and Transfers Out Ending Balance General Fund 3,251,648$ 10,197,121$ 2,116,820$ 1,386,358$ 13,700,298$ 14,211,877$ 2,740,069$ Debt Service Fund 973,483 7,319,069 - 207,383 7,526,452 8,112,123 387,812 Water and Sewer Fund 1,502,121 - 6,330,924 4,640 6,335,564 7,186,022 651,663 Solid Waste Fund 341,321 - 1,542,000 720 1,542,720 1,725,317 158,724 Capital Project Fund 355,314 - - - - 270,900 84,414 Capital Reserve Fund 37,551 - - 64,600 64,600 102,151 - Transportation Improvement Fund 358,903 - - - - 37,500 321,403 Recreation Facilities Construction Fund - - - - - - - City Hall/Public Safety Expansion Fund - - - 3,000 3,000 - 3,000 Water and Sewer Capital Reserve 444,085 - - 1,180,500 1,180,500 1,052,000 572,585 Employee Benefit Fund (29,176) - - 2,199,481 2,199,481 2,170,300 5 Equipment Replacement Fund 355,917 - - 420,712 420,712 133,000 643,629 Technology Fund (115,814) - - 1,176,559 1,176,559 1,060,559 186 Parks Fund 9,455 - - 5,000 5,000 14,455 - Court Technology Fund 6,533 - - 7,500 7,500 6,465 7,568 Tree Replacement Fund 42,830 - 10,000 100 10,100 40,000 12,930 Court Security Fund 14,917 - - 5,000 5,000 10,000 9,917 Metro Grant Fund 7,164 - - 259,000 259,000 266,164 - Police Forfeited Property Fund - - - - - - - Police Training Fund 6,598 - - - - 6,598 - Fire Training Fund 8,439 - - 706 706 5,553 3,592 Good Neighbor Fund 2,341 - - - - - 2,341 Total All Funds 7,573,630$ 17,516,190$ 9,999,744$ 6,921,259$ 34,437,192$ 36,410,984$ 5,599,838$ 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 2011  1 The General Fund accounts for revenues, expenditures, and transfers associated with municipal services not directly supported or for which other funds do not account. GENERAL FUND 2011  2 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 2010 The 2010 Budget projected a revenue total of $13.06 million to finance the General Fund’s services. Based on collections and data available July 31, 2010, revenues appear likely to reach $13.59 million, 4.17% or $544,015 above the 2010 Budget projections. Sales taxes, telephone and natural gas franchise taxes, alarm- monitoring fees, and recreation related revenues are expected to exceed their original projections, while investment earnings and building related revenues are expected to be below original projections. Expenditures Estimated for 2010 The original 2010 Budget appropriated $13.45 million, excluding transfers out. Based on expenditures through July 31, 2010 and department estimates to complete the year, the total actual expenditures will be below the appropriated amount by $23,734, or 0.18%. Financial Position in 2010 - The City of West University Place’s General Fund is projected to close 2010 in sound fiscal condition. The 2010 estimated ending fund balance available for appropriations in 2011 is $3.04 million. This amount represents 21% of the proposed 2011 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 2011 exceeding that target by $41,000. This excess will be transferred to the Capital Reserve Fund according to Financial Policies. Projected 2011 Revenues. The City’s General Fund Revenues for fiscal 2011 are forecast to increase 5.0% over 2010’s budgeted revenues. Total 2011 revenues are expected to be approximately $13.7 million. Revenues from property taxes (current tax, delinquent tax and penalty and interest) will grow by $20,467, a 0.26% increase. The ad valorem tax rate dedicated to maintenance and operations is proposed to increase 2.90% to $0.19443 per $100 of assessed value. Taxable value in West University Place is estimated to decrease 2.56% to $4.086 billion. New construction offset this decrease by $29.7 million, and the value decreases on existing property makes up the balance of the total decrease. Revenue generated by the City’s one-cent sales tax is budgeted at $1,097,390, 14.27% over the $960,380 budgeted in 2010. Collections of sales tax in 2010 are expected to be $1,097,390. The increase is attributed to the completion of the construction on Kirby Drive where a portion of the sales tax revenue for West University Place is generated. As in the prior year, franchise taxes are expected to provide approximately 8.4% 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 continued low interest rates, earnings on the City’s investments are forecast to provide $97,508 in 2011, below the $130,000 budgeted in 2010. GENERAL FUND 2011  3 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 expected to increase 6.4% over the 2010 budget to $398,600. The 2011 budget projects transfers from the Water and Sewer Utility Enterprise Fund ($725,000) and the Solid Waste Collection Fund ($280,000). These payments are indirect cost allocations for expenditures that support these funds, but are not directly attributable to those funds. These expenditures include administration, finance and accounting, human resources and legal services. Expenditures in 2011. The 2011 Budget appropriates $14,211,877, including the transfer of $64,600 to the Capital Reserve Fund, up 5.22% from the 2010 General Fund’s $13,506,972 budget. Personnel costs - Personnel costs, including benefits, will amount to $9.7 million, or 68.3% of the budget, and a 2.5% increase over the corresponding 2010 budget. The City’s portion of health care benefit costs are projected to total $1.1 million, an increase of 30% from the 2010 budget due primarily to changes in the budgeting for retiree health insurance premiums. Required contributions to the Texas Municipal Retirement System are budgeted at $991,008, down 17.31% primarily due to the elimination of the Cost of Living Adjustment (COLA) component of the employees’ retirement plan. City Council approved this change in the retirement plan in an effort to reduce the City’s unfunded actuarial liability. The 2011 budget for employee salaries and wages is $5,902,930, up 0.75% over 2010. The net increase is due to a 3% average pay-for-performance anniversary date increase for active employees. The budget also includes the annualization of the 3% pay-for-performance on anniversary date plan that was approved in the 2010 budget.     This page intentionally left blank.   GENERAL FUND 2011  5 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY DEPARTMENT Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Ad valorem taxes 6,649,682$ 7,286,708$ 7,908,384$ 7,949,697$ 7,928,851$ Sales taxes 1,042,096 946,726 960,380 1,097,390 1,097,390 Franchise taxes 1,312,260 1,162,419 1,066,600 1,179,280 1,159,720 Other taxes 15,643 12,485 13,900 11,300 11,160 Total Taxes 9,019,681 9,408,338 9,949,264 10,237,667 10,197,121 Permits, licenses, and fees 477,332 328,038 288,600 362,965 338,780 Fines and forfeitures 180,150 161,762 188,100 222,935 222,930 Charges for services 1,402,881 1,189,061 1,304,108 1,487,635 1,555,110 Investment earnings 238,745 123,434 130,000 71,582 97,508 Other revenue 262,931 273,029 248,394 269,697 283,850 Transfers In 940,000 940,000 940,000 940,000 1,005,000 TOTAL REVENUES 12,521,720 12,423,662 13,048,466 13,592,481 13,700,298 EXPENDITURES BY DEPARTMENT: Administration 908,353 1,040,516 1,033,234 1,127,625 1,078,948 Finance 1,442,684 1,596,154 1,708,269 1,847,681 1,798,593 Police 2,740,422 3,199,871 3,368,649 3,227,699 3,350,597 Fire 2,486,109 2,801,009 2,726,302 2,743,709 2,684,566 Public Works 2,149,727 2,163,962 2,690,761 2,683,709 2,803,567 Parks & Recreation 1,865,714 1,853,128 1,919,757 1,792,815 2,431,005 Transfers Out 164,489 511,240 60,000 60,000 64,600 TOTAL EXPENDITURES 11,757,499 13,165,880 13,506,972 13,483,238 14,211,877 NET REVENUES 764,221 (742,218) (458,506) 109,242 (511,578) BEGINNING FUND BALANCE 3,120,402 3,884,623 3,068,205 3,142,405 3,251,648 ENDING FUND BALANCE 3,884,623 3,142,405 2,609,699 3,251,648 2,740,069 ASSIGNED*210,000 210,000 210,000 210,000 210,000 UNASSIGNED FUND BALANCE 3,674,623$ 2,932,405$ 2,399,699$ 3,041,648$ 2,530,069$ * Assigned for City Manager's Contract GENERAL FUND 2011  6 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY ACCOUNT Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Ad valorem taxes 6,649,682$ 7,286,708$ 7,908,384$ 7,949,697$ 7,928,851$ Sales taxes 1,042,096 946,726 960,380 1,097,390 1,097,390 Franchise taxes 1,312,260 1,162,419 1,066,600 1,179,280 1,159,720 Other taxes 15,643 12,485 13,900 11,300 11,160 Total Taxes 9,019,681 9,408,338 9,949,264 10,237,667 10,197,121 Permits, licenses, and fees 477,332 328,038 288,600 362,965 338,780 Fines and forfeitures 180,150 161,762 188,100 222,935 222,930 Charges for services 1,402,881 1,189,061 1,304,108 1,487,635 1,555,110 Investment earnings 238,745 123,434 130,000 71,582 97,508 Other revenue 262,931 273,029 248,394 269,697 283,850 Transfers In 940,000 940,000 940,000 940,000 1,005,000 TOTAL REVENUES 12,521,720$ 12,423,662$ 13,048,466$ 13,592,481$ 13,700,298$ EXPENDITURES: Salaries and wages 5,011,832$ 5,516,062$ 5,858,811$ 5,770,271$ 5,902,930$ On call 900 105 250 105 - Overtime 356,335 371,442 359,317 366,195 353,375 Longevity 37,105 43,592 50,470 49,515 47,536 Allowances 58,805 68,046 67,080 70,666 71,160 Part-time/temporary 224,831 198,175 417,935 327,093 481,218 Retirement contribution 995,550 1,072,969 1,198,438 1,170,950 991,008 Social Security 415,970 452,263 519,050 492,020 524,564 Health care benefits 796,770 1,123,867 838,057 793,718 1,089,644 Workers' Compensation 67,536 113,121 77,370 84,248 77,799 Other benefits 60,370 143,684 61,405 66,079 144,485 Employee relations 24,767 11,725 18,950 15,950 19,050 Recruiting and hiring 15,077 9,516 10,000 12,200 10,000 Total Personnel 8,065,848 9,124,567 9,477,133 9,219,010 9,712,769 Communications costs 135,442 102,174 135,750 130,600 87,329 Community relations 29,199 41,711 44,000 43,750 42,000 Boards & committees 2,956 2,960 4,000 4,000 4,000 Tri-Sports 80,000 80,000 80,000 80,000 80,000 Legal 115,407 185,738 145,000 225,000 145,000 Leisure class instructors 224,412 173,596 226,000 197,000 335,870 Consultants 43,195 56,456 32,000 36,000 32,000 Other contracted services 565,400 574,145 594,000 608,271 628,638 Professional dues 20,097 20,796 20,077 19,162 21,220 Publications 8,111 26,008 13,782 15,395 16,415 GENERAL FUND 2011  7 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY ACCOUNT Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 Law enforcement liab.13,927 12,512 14,000 14,000 14,000 General liability insurance 17,288 5,101 18,000 15,000 15,000 Auto liability insurance 28,690 26,903 30,000 27,000 27,000 Auto physical damage insurance 13,934 15,902 16,500 16,500 16,500 Errors and omissions policy 25,763 20,197 28,230 25,000 25,000 Real and personal property insura 6,101 38,472 36,000 36,000 110,000 Crime & fidelity bond 1,680 1,761 1,800 1,800 1,800 Deductibles - - 8,000 8,000 8,000 Equipment Replacement 186,187 186,799 209,965 209,965 207,051 Technology 512,390 634,336 861,840 871,562 969,669 Equipment maintenance 62,635 60,246 89,737 86,959 99,953 Vehicle maintenance 91,866 112,787 99,000 100,475 77,600 Building and grounds maintenanc 51,342 74,277 98,500 98,500 86,020 Swimming pool maintenance 23,120 5,032 15,250 15,250 41,075 Drainage maintenance 22,846 27,250 30,000 30,000 30,000 Street maintenance 22,224 33,439 40,000 40,000 37,500 Election expense 11,565 11,647 - - 13,000 Apprehension & jailing 429 523 1,000 1,000 1,000 Father's & Flashlights 10,693 197 - - - Equipment lease/rental 46,302 51,472 57,300 56,130 68,423 Facilities 13,541 8,545 10,500 7,500 - Office supplies 40,118 37,332 39,350 42,475 41,175 Operating supplies 132,554 129,697 151,185 149,420 159,835 Fuel 169,199 115,757 163,483 169,506 179,000 Treatment chemicals 19,297 11,470 19,500 18,750 19,890 Travel and training 68,521 96,762 91,190 89,858 89,020 Electricity 381,084 391,561 395,000 570,000 570,000 Contingency 40,103 45,000 45,000 45,000 45,000 Transfers 164,489 511,240 60,000 60,000 64,600 Capital Outlay 289,544 111,512 104,900 99,400 89,525 Total Operating 3,691,651$ 4,041,313$ 4,029,839$ 4,264,228$ 4,499,108$ Total Expenditures 11,757,499$ 13,165,880$ 13,506,972$ 13,483,238$ 14,211,877$ Personnel 68% Insurance 2% Electricity & Natural Gas 4% Equipment Replacement 1% Technology 7% Maintenance 3% Fuel 1% Other operating 13% Transfers 0%Capital 1% Expenditures     This page intentionally left blank.   9 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. (2011 Budget $891,986) City Council – Costs directly associated with the City Council, including council salaries, legal fees and election expenditures. (2011 Budget $186,962) ADMINISTRATION DEPARTMENT 2011 GOALS ∗ Continue progress towards City Council Goals ∗ Continue providing Project Management responsibilities over Police Department Construction. ∗ If not complete in 2010, 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. ∗ Ensure appropriate destruction of City records that are past required retention date. ∗ Continue to maintain positive recruitment and retention program. ∗ Continue to improve the City’s wellness program and increase participation. ∗ Improve citizen service request tracking system. BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 5 (2010 authorized full-time employees – 5). ∗ Legal fees – 2011 Budget - $145,000; 2010 Budget $145,000 ∗ Technology Management Fund charges assessed - $89,400. ∗ Total budget - $1,078,948 (2010 total budget - $1,033,234).     This page intentionally left blank.   Actual Actual Budget Estimated Budget Account Description20082009201020102011 Administration Personnel 575,487$ 635,190$ 650,067$ 667,190$ 681,266$ Operating charges 182,676 178,332 204,205 203,205 210,720 Capital 126 - 5,000 - - Total 758,289 813,522 859,272 870,395 891,986 Council Personnel 15,611 15,425 15,512 15,760 15,512 Operating charges 134,453 211,569 158,450 241,470 171,450 Total 150,064 226,994 173,962 257,230 186,962 Total Department 908,353$ 1,040,516$ 1,033,234$ 1,127,625$ 1,078,948$ ADMINISTRATION DEPARTMENT Administration Department Staffing Schedule 2010 2011 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Administration City Manager V 1 1 City Secretary I 1 1 72,302 97,607 HR Director II 1 1 81,694 110,288 Executive Assistant/Deputy City Secretary 207 1 1 42,433 59,407 HR Generalist 205 1 1 35,718 50,006 Total Administration Department 5 5 SALARY RANGE Determined by Council 11 Administration Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 384,899$ 426,668$ 439,386$ 446,340$ 461,352$ Overtime 47 1,041 1,500 500 500 Longevity 1,255 1,185 1,540 1,190 1,840 Allowances 17,018 19,360 18,840 22,920 22,920 Part-time/temporary 2,625 443 - - - Retirement contribution 74,150 81,400 87,640 89,150 76,457 Social security cont.25,668 28,883 35,280 34,980 37,230 Health care benefits 39,482 55,700 44,467 47,940 55,267 Workers' compensation 731 900 795 820 831 Other benefits 3,070 5,620 3,119 3,650 7,369 Employee relations 11,465 4,474 7,500 7,500 7,500 Recruiting and hiring 15,077 9,516 10,000 12,200 10,000 Personnel 575,487 635,190 650,067 667,190 681,266 Communications costs 46,820 20,651 34,400 34,400 34,400 Community relations 2,086 1,785 2,500 1,500 1,500 Consultants 7,343 - - - - Professional dues 6,759 5,840 6,200 6,200 7,274 Publications 2,519 6,450 6,600 6,600 6,600 Technology1 55,920 69,800 79,805 79,805 89,400 Equipment lease/rent 8,850 10,477 11,000 11,000 11,000 Office supplies 4,748 5,085 5,000 5,000 5,000 Travel and training 7,528 13,244 13,700 13,700 10,546 Contingency 40,103 45,000 45,000 45,000 45,000 Total Operating Charges 182,676 178,332 204,205 203,205 210,720 Capital Outlay 126 - 5,000 - - Total Capital 126 - 5,000 - - Administration Division Total 758,289$ 813,522$ 859,272$ 870,395$ 891,986$ 1 Transfer to the Technology Management Fund ADMINISTRATION DEPARTMENT 12 City Council Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 14,400$ 14,307$ 14,400$ 14,620$ 14,400$ Social security cont.1,102 1,095 1,090 1,120 1,090 Workers' compensation 23 23 22 20 22 Employee relations 86 - - - - Total Personnel 15,611 15,425 15,512 15,760 15,512 Communication costs - 206 - - - Community relations 2,400 9,121 7,500 9,750 7,500 Legal 115,407 185,738 145,000 225,000 145,000 Professional dues 2,863 975 2,150 975 975 Publications - - 1,945 100 Election expense 11,565 11,647 - - 13,000 Travel and training 2,218 3,882 3,800 3,800 4,875 Total Operating Charges 134,453 211,569 158,450 241,470 171,450 City Council Total 150,064$ 226,994$ 173,962$ 257,230$ 186,962$ ADMINISTRATION DEPARTMENT 13     This page intentionally left blank.   FINANCE DEPARTMENT The Finance Department provides a wide range of financial and administrative services to citizens and to other City Departments including: 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 the traditional accounting, accounts payable, payroll, cash management, financial reporting functions. (2011 Budget - $782,544) Municipal Court – Administers the City’s municipal court. (2011 Budget - $242,749) City-Wide – Provides for expenditures, such as insurance and utilities, which cannot be allocated to other departments in a satisfactory way. (2011 Budget - $773,300) FINANCE DEPARTMENT 2011 GOALS ∗ Continue the conversion of the financial software from the current application to a more efficient and progressive application. ∗ 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 – 6 (2010 authorized full-time employees – 7). ∗ Total budget - $1,798,593 (2010 total budget - $1,708,269). 15     This page intentionally left blank.   Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Finance Personnel 462,071$ 498,506$ 484,189$ 463,229$ 435,694$ Operating charges 463,322 456,389 450,513 452,950 346,850 Capital - - 4,000 3,500 - Total 925,394 954,895 938,702 919,679 782,544 Municipal Court Personnel 187,999 205,202 209,392 206,972 218,019 Operating charges 6,741 12,380 26,645 21,730 24,730 Capital - - - - - Total 194,739 217,582 236,037 228,702 242,749 City-Wide Charges Operating charges 322,551 423,677 533,530 699,300 773,300 Total 322,551 423,677 533,530 699,300 773,300 Total Department 1,442,684$ 1,596,154$ 1,708,269$ 1,847,681$ 1,798,593$ FINANCE DEPARTMENT Finance Department Staffing Schedule 2010 2011 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Finance Accounting Finance Director III 1 1 90,681 122,419 Controller 112 1 1 61,229 85,721 Treasurer 112 1 1 61,229 85,721 Accounting Specialist 204 3 2 33,382 46,734 Municipal Court Court Clerk 208 1 1 46,677 65,347 Total Finance 7 6 SALARY RANGE 17 Finance Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 307,212$ 338,570$ 334,736$ 317,244$ 297,223$ Overtime 11,845 6,714 6,630 8,210 1,000 Longevity 2,658 2,892 1,720 1,235 1,155 Allowances 8,100 7,540 6,840 6,840 6,840 Part-time/temporary 2,859 - - - - Retirement contribution 61,109 64,483 66,486 63,680 48,125 Social Security 24,396 26,425 26,760 25,180 23,440 Health care benefits 38,648 40,750 36,087 35,700 50,254 Workers' Compensation 584 970 594 560 511 Other benefits 3,529 8,630 2,985 3,230 5,796 Employee relations 1,132 1,532 1,350 1,350 1,350 Total Personnel 462,071 498,506 484,189 463,229 435,694 Communications costs 51,000 40,381 52,350 52,000 6,600 Other contracted services 273,987 283,618 278,100 275,000 231,560 Professional dues 1,926 2,587 1,470 1,410 1,994 Publications 77 1,909 215 800 215 Technology1 96,204 91,870 81,478 91,200 84,034 Equipment maintenance 521 522 700 740 800 Equipment lease/rental 8,085 7,943 8,200 7,300 5,147 Facilities 12,691 8,545 10,500 7,500 - Office supplies 8,665 8,057 10,000 10,000 9,000 Operating supplies 5,644 3,696 - - - Travel and training 4,524 7,261 7,500 7,000 7,500 Total Operating 463,322 456,389 450,513 452,950 346,850 Capital Outlay - 4,000 3,500 - Total Capital - - 4,000 3,500 - Finance Division Total 925,394$ 954,895$ 938,702$ 919,679$ 782,544$ 1 Transfer to the Technology Management Fund FINANCE DEPARTMENT 18 Municipal Court Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 133,981$ 139,583$ 150,458$ 150,382$ 153,134$ Overtime 6,623 7,476 5,150 5,150 8,000 Longevity 1,298 1,720 1,840 1,840 1,960 Part-time/temporary 126 - - - - Retirement contribution 16,264 18,588 19,915 19,310 17,354 Social Security 10,117 10,795 12,040 11,440 12,480 Health care benefits 18,084 22,060 18,561 17,400 21,959 Workers' Compensation 255 2,920 277 220 285 Other benefits 1,251 2,060 1,152 1,230 2,847 Total Personnel 187,999 205,202 209,392 206,972 218,019 Communication costs 1,768 1,509 2,500 1,000 1,000 Other contracts services 1,139 5,594 18,000 15,000 18,000 Professional dues 255 345 345 330 330 Publications 36 540 1,000 600 600 Office supplies 1,335 1,211 1,500 1,500 1,500 Travel and training 2,208 3,181 3,300 3,300 3,300 Total Operating 6,741 12,380 26,645 21,730 24,730 Muncipal Court Division Total 194,739$ 217,582$ 236,037$ 228,702$ 242,749$ FINANCE DEPARTMENT City-Wide Division Budget Detail by Line Item Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Insurance General liability ins 17,288$ 5,101$ 18,000$ 15,000$ 15,000$ Auto liability 28,690 26,903 30,000 27,000 27,000 Auto physical damage 13,934 15,902 16,500 16,500 16,500 Errors and omissions 25,763 20,197 28,230 25,000 25,000 Real and personal property 6,101 38,472 36,000 36,000 110,000 Crime Coverage Fidelity 1,680 1,761 1,800 1,800 1,800 Deductibles - - 8,000 8,000 8,000 Electricity & Natural Gas 229,096 315,341 395,000 570,000 570,000 City-wide Division Total 322,551$ 423,677$ 533,530$ 699,300$ 773,300$ 19     This page intentionally left blank.   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. (2011 Budget - $2,742,768) 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. (2011 Budget - $607,829) POLICE DEPARTMENT 2011 GOALS ∗ Continue implementation of proactive patrol initiatives utilizing inter-local agreements with other law enforcement agencies. ∗ Continue providing first-line supervision training to OIC’s and sergeants. ∗ Provide patrol tactics related training through the training agreement with the Texas Commission on Law Enforcement Officer Standards and Education. ∗ Create a training cooperative with other area law enforcement agencies to provide low cost high quality training to officers. ∗ Complete the Construction of and move into the new police facility that replaced the sub standard police station and emergency operations center. POLICE DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 32 (2010 authorized full-time employees – 32) ∗ Total budget - $3,350,597 (2010 total budget - $3,368,649) 21     This page intentionally left blank.   Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Police Personnel 1,885,213$ 2,169,659$ 2,288,985$ 2,152,555$ 2,337,220$ Operating charges 339,290 470,268 488,254 492,187 405,548 Capital 18,195 - - - - Total 2,242,698 2,639,927 2,777,239 2,644,742 2,742,768 Communication Personnel 497,503 559,572 590,810 582,357 607,229 Operating charges 220 372 600 600 600 Total 497,723 559,944 591,410 582,957 607,829 Total Department 2,740,422$ 3,199,871$ 3,368,649$ 3,227,699$ 3,350,597$ POLICE DEPARTMENT Police Department Staffing Schedule 2010 2011 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Police Department Police Police Chief III 1 1 90,681 122,419 Police Capitain - 1 Patrol Lieutenant P-5 2 - 1 72,212 97,486 Police Sergeant P-4 4 4 63,093 85,175 Police Officer P-2 16 16 48,315 65,225 Support Services Supervisor 207 - 1 38,576 54,006 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 23 Police Division Line Item Budget Actual Actual Budget Estimated Budget Account Description20082009201020102011 Salaries and wages 1,108,805$ 1,270,925$ 1,430,444$ 1,355,944$ 1,443,762$ Overtime 184,332 168,124 160,000 160,000 160,000 Longevity 6,573 7,535 9,530 9,530 7,915 Allowance 8,020 8,976 8,880 8,311 8,880 Retirement contribution 261,824 264,567 313,078 289,620 254,585 Social security cont.98,429 107,053 126,030 114,460 124,010 Health care benefits 172,220 264,690 193,041 167,890 273,108 Workers' compensation 28,477 42,690 30,645 28,550 27,687 Other benefits 14,043 35,070 14,837 15,750 34,773 Employee relations 2,490 29 2,500 2,500 2,500 Total Personnel 1,885,213 2,169,659 2,288,985 2,152,555 2,337,220 Communications costs 3,032 1,195 1,000 1,000 1,000 Community relations 1,304 1,862 1,000 1,000 1,000 Consultants 1,356 19,786 2,000 6,000 2,000 Professional dues 2,062 4,271 1,850 1,850 1,850 Publications 2,471 2,128 1,467 1,400 1,400 Law enforcement liab. 13,927 12,512 14,000 14,000 14,000 Equipment replacement 73,800 74,199 96,504 96,504 98,210 Technology1 172,658 276,766 308,033 308,033 226,888 Equipment maint.17,036 18,145 17,000 17,000 13,800 Apprehension & jailing 429 523 1,000 1,000 1,000 Equipment lease/rental 1,627 - - - - Facilities rent 850 - - - - Office supplies 9,381 8,788 5,400 5,400 5,400 Operating supplies 23,958 26,694 23,000 23,000 23,000 Travel and training 15,400 23,399 16,000 16,000 16,000 Total Operating Charges 339,290 470,268 488,254 492,187 405,548 Other Equipment 18,195 - - - - Total Capital 18,195 - - - - Police Divisioin Total 2,242,698$ 2,639,927$ 2,777,239$ 2,644,742$ 2,742,768$ 1 Transfer to the Technology Management Fund POLICE DEPARTMENT 24 Communications Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 296,977$ 310,638$ 350,710$ 346,625$ 360,657$ Overtime 36,249 51,801 63,852 63,852 63,852 Longevity 1,800 2,160 2,740 2,740 3,280 Retirement contribution 68,977 66,164 79,287 77,260 67,206 Social security cont.25,029 27,399 31,950 30,630 32,720 Health care benefits 62,889 93,250 56,004 55,120 65,627 Workers' compensation 600 830 735 690 747 Other benefits 4,983 7,330 5,532 5,440 13,140 Total Personnel 497,503 559,572 590,810 582,357 607,229 Travel and training 220 372 600 600 600 Total Operating Charges 220 372 600 600 600 Communications Division Total 497,723$ 559,944$ 591,410$ 582,957$ 607,829$ POLICE DEPARTMENT 25     This page intentionally left blank.   FIRE DEPARTMENT The Fire Department is responsible for protecting our residents and visitors from the ravages of fire and other disasters, whether natural or manmade. FIRE DEPARTMENT MISSION The preservation of lives and property. FIRE DEPARTMENT DIVISIONS Fire – Provides fire inspections, fire prevention, fire suppression, public education, emergency medical service, emergency management coordination, and administration of the City’s Direct Link alarm monitoring program. FIRE DEPARTMENT 2011 GOALS ∗ To conduct a full scale disaster drill to ensure the readiness of City’s essential response and recovery staff and to test the functionality of the new Emergency Operations Center. ∗ Provide live fire suppression training for all Firefighters. ∗ Provide firefighter survival training for all Firefighters. ∗ Provide supervision and management training for all Fire Officers. FIRE DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 24 (2010 authorized full-time employees – 24). ∗ Total budget - $2,684,566 (2010 total budget - $2,726,302). 27 28 Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Fire Personnel 2,228,368$ 2,540,957$ 2,385,219$ 2,403,520$ 2,376,727$ Operating charges 216,693 237,882 330,083 329,189 287,839 Capital 41,048 22,170 11,000 11,000 20,000 Total 2,486,109 2,801,009 2,726,302 2,743,709 2,684,566 Total Department 2,486,109$ 2,801,009$ 2,726,302$ 2,743,709$ 2,684,566$ FIRE DEPARTMENT Fire Department Staffing Schedule 2010 2011 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 29 Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 1,450,286$ 1,558,411$ 1,508,111$ 1,514,987$ 1,469,305$ Overtime 80,475 100,240 86,175 86,175 78,000 Longevity 16,815 19,070 22,350 22,350 18,685 Allowances 8,640 8,980 8,880 8,540 8,880 Part-time/temporary - - 25,000 25,000 25,000 Retirement contribution 262,077 300,555 308,848 310,622 247,412 Social Security 113,959 123,327 126,070 122,872 122,393 Health care benefits 253,384 347,786 254,594 262,490 342,842 Workers' Compensation 23,653 36,480 27,669 31,612 26,498 Other benefits 16,711 43,470 15,322 16,672 35,512 Employee relations 2,369 2,638 2,200 2,200 2,200 Total Personnel 2,228,368 2,540,957 2,385,219 2,403,520 2,376,727 Communications costs 3,556 3,203 4,000 2,500 2,500 Community relations 3,754 5,538 6,000 6,000 6,000 Other contracted svcs 16,800 27,627 27,000 27,000 27,000 Professional dues 2,245 2,175 2,000 2,100 2,100 Publications 780 445 500 500 1,500 Equipment Replacement 25,063 25,300 25,209 25,209 25,209 Technology1 85,620 85,620 165,174 165,174 133,230 Equipment maintenance 10,983 16,482 16,000 16,000 16,000 Vehicle maintenance 14,975 13,945 19,000 19,000 15,000 Office supplies 2,757 2,987 3,000 3,000 3,000 Operating supplies 33,380 33,663 42,200 42,200 36,300 Fuel - - - 506 - Travel and training 16,782 20,897 20,000 20,000 20,000 Total Operating 216,693 237,882 330,083 329,189 287,839 Data processing equipment - 3,637 - - - Other equipment 41,048 18,533 11,000 11,000 20,000 Total - Capital 41,048 22,170 11,000 11,000 20,000 Fire Department Total 2,486,109$ 2,801,009$ 2,726,302$ 2,743,709$ 2,684,566$ 1 Transfer to Technology Management Fund FIRE DEPARTMENT Fire Department Line Item Budget     This page intentionally left blank.   31 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. (2011 Budget - $528,939) Development Services – Enforces the City’s building, plumbing and electrical codes to insure the construction and maintenance of safe residential and commercial structures. (2011 Budget - $410,943) Operations – Maintains the City’s streets and storm water drainage system. (2011 Budget - $217,685) Facilities Management – Maintains the City’s buildings and related equipment. Moved from the Parks and Recreation Department in 2010. (2011 Budget - $519,736) General Services – Provides fleet maintenance service and maintains the City’s traffic control systems. (2011 Budget - $803,821) Planning – Enforces the City’s zoning ordinances. (2011 Budget - $322,443) PUBLIC WORKS DEPARTMENT 2011 GOALS Public Works Administration Division: ∗ Continue enhancement and provision of excellent customer service. ∗ Continue scanning and electronic storage of previously archived historical Public Works administrative records. ∗ Continue staff development and achievement of continuing education goals.     This page intentionally left blank.   33 Development Services Division: ∗ Continue open dialogue with contractors through pre-construction meetings, listening to their concerns regarding procedures, and revise procedures if appropriate. Stay abreast of state and national code issues and laws that will affect the City, and implement local changes as warranted. ∗ Fulfill all continuing education requirements to maintain current certifications and licenses. Encourage employees to study for and obtain additional certifications for professional and personal enrichment. Continue “point of contact” customer relation improvement. Operations - Streets/Drainage Division: ∗ Implement a storm water pollution prevention program for residential construction sites. ∗ Complete review of improvement program for rehabilitation of Ruskin Street and West College and other streets in Priority Areas 1, 2, and 3. This will include Buffalo Speedway. ∗ Remove sealant and clean construction joints, install new sealant in the construction joints. This will be an ongoing program working through all priority areas, starting in Priority Area 1 and proceeding in numerical order. General Services & Facility Maintenance Divisions: ∗ Implement replacement schedules for all traffic related infrastructure (signs, pavement marking and signals). ∗ Implement an enhanced maintenance program and work order system for vehicles and equipment maintenance and facility maintenance. ∗ Update/revise preventative maintenance schedules for all vehicles and equipment. ∗ Develop preventative maintenance schedules for municipal facilities. Planning Division: ∗ Continue to develop and recommend (with Zoning and Planning Commission) a policy with objectives for the redevelopment of the Town Center area. ∗ Work to develop tree preservation regulations that focus on the preservation of canopy coverage and site conditions versus preservation of individual trees. ∗ Work to develop non-residential zoning regulations that encourage the highest and best use of a property, through a comprehensive review and study (with assistance from a third party consultant) of the non-residential zoning and development regulations. ∗ Continue to develop and refine code compliance procedures for non-compliant and substandard structures. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 20 (2010 authorized full-time employees – 21) ∗ Total budget - $2,803,567 (2010 total budget - $2,690,761) Public Works Department Summary Comparison Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Public Works Administration Personnel 278,104$ 304,363$ 307,067$ 298,700$ 311,131$ Operating charges 85,804 83,786 200,848 200,848 217,808 Capital 205,290 - - - - Total 569,198 388,149 507,915 499,548 528,939 Development Services Personnel 306,255 374,338 366,640 354,219 382,611 Operating charges 22,073 24,661 28,324 28,324 28,332 Capital - - 10,000 10,000 - Total 328,328 398,999 404,964 392,543 410,943 Operations Personnel 118,487 135,033 126,759 122,476 127,416 Operating charges 90,252 99,298 96,725 96,725 90,269 Capital - 16,665 - - - Total 208,738 250,996 223,484 219,201 217,685 Facilities Management Personnel - 6,061 152,210 153,185 164,177 Operating charges - - 215,075 231,231 299,134 Capital - - 25,000 25,000 56,425 Total - 6,061 392,285 409,416 519,736 General Services - General Fund Personnel 379,568 411,873 425,159 430,228 407,302 Operating charges 373,398 336,120 371,760 376,004 383,419 Capital 3,618 54,398 49,900 49,900 13,100 Total 756,584 802,391 846,819 856,132 803,821 Planning Personnel 226,446 251,670 246,885 244,410 258,164 Operating charges 60,433 65,696 68,409 62,459 64,279 Total 286,878 317,366 315,294 306,869 322,443 Total Department 2,149,727$ 2,163,962$ 2,690,761$ 2,683,709$ 2,803,567$ PUBLIC WORKS 34 Public Works Staffing Schedule (General Fund) 2010 2011 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 Building Inspector 206 2 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 Mgr 111 1 1 53,243 74,540 Facilities Maintenance Tech 205 1 1 35,718 50,006 General Services Asst Director - Public Works 113 1 1 70,414 98,579 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 - 2 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 21 20 SALARY RANGE 35 Public Works Administration Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 20082009201020102011 Salaries and wages 191,857$ 209,747$ 212,320$ 209,404$ 218,165$ Overtime 1,370 993 2,111 2,111 2,111 Longevity 860 1,370 1,555 1,555 1,615 Allowances 6,720 6,940 6,840 6,670 6,840 Part-time/temporary 96 - - - - Retirement contribution 34,512 39,857 42,337 41,460 35,934 Social security cont.14,197 15,697 17,050 16,390 17,490 Health care benefits 20,536 23,650 19,682 18,550 21,260 Workers' compensation 475 670 366 510 371 Other Benefits 2,036 3,300 1,806 2,050 4,345 Employee relations 5,445 2,139 3,000 - 3,000 Total Personnel 278,104 304,363 307,067 298,700 311,131 Communications costs 737 241 1,000 1,000 1,000 Community relations 459 731 1,500 1,500 1,000 Consultants 34,496 36,670 30,000 30,000 30,000 Other contracted services - - 1,000 1,000 1,000 Professional dues 1,021 1,067 1,200 1,200 1,500 Publications - - 300 300 300 Technology1 29,892 26,600 142,398 142,398 160,458 Equipment maintenance 617 835 1,250 1,250 1,250 Equipment lease/rental 6,498 7,204 7,200 7,200 7,400 Office supplies 3,521 3,380 4,800 4,800 4,800 Operating supplies 6,159 5,675 7,200 7,200 7,100 Travel and training 2,404 1,383 3,000 3,000 2,000 Total Operating Charges 85,804 83,786 200,848 200,848 217,808 Capital Outlay 205,290 - - - - Total Capital 205,290 - - - - PW Administration Division Total 569,198$ 388,149$ 507,915$ 499,548$ 528,939$ 1 Transfer to the Technology Management Fund PUBLIC WORKS DEPARTMENT 36 Development Services Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 205,290$ 234,646$ 254,085$ 246,829$ 261,440 Overtime 3,298 7,605 5,825 5,825 6,000 Longevity 1,336 1,185 1,550 1,550 1,850 Allowances 100 1,870 2,040 2,125 2,040 Retirement contribution 44,653 44,451 50,065 48,410 42,626 Social security cont.15,644 18,531 20,160 19,350 20,770 Health care benefits 32,429 54,540 29,063 26,220 39,809 Workers' compensation 771 1,440 971 890 965 Other Benefits 2,735 10,070 2,881 3,020 7,111 Total Personnel 306,255 374,338 366,640 354,219 382,611 Communications costs 1,320 100 3,000 3,000 3,480 Community relations 127 959 1,500 1,500 1,500 Professional dues 235 992 877 877 977 Publications - 500 500 500 Equipment replacement 6,408 6,400 6,407 6,407 6,407 Equipment maintenance 1,800 1,500 2,040 2,040 2,203 Office supplies 1,772 2,034 1,500 1,500 1,500 Operating supplies 5,993 5,485 6,500 6,500 6,000 Travel and training 4,417 7,191 6,000 6,000 5,765 Total Operating Charges 22,073 24,661 28,324 28,324 28,332 Data processing equipment - - 10,000 10,000 - Other Equipment - - - - - Total Capital - - 10,000 10,000 - Building Division Total 328,328$ 398,999$ 404,964$ 392,543$ 410,943 PUBLIC WORKS DEPARTMENT 37 Operations Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 60,439$ 62,593$ 71,402$ 70,958$ 73,025$ On call 900 105 250 105 - Overtime 12,848 11,559 11,508 11,508 11,508 Longevity 34 100 245 245 365 Part-time/temporary 6,691 8,173 7,500 5,000 - Retirement contribution 12,693 13,439 15,800 15,710 13,337 Social security contribution 5,489 5,624 6,360 6,320 6,500 Health care benefits 16,687 28,150 10,208 9,220 17,570 Workers' compensation 1,650 2,690 1,860 1,760 1,795 Other benefits 1,055 2,600 1,126 1,150 2,816 Employee relations - - 500 500 500 Total Personnel 118,487 135,033 126,759 122,476 127,416 Communications costs - 798 1,000 1,000 1,000 Community relations 2,518 786 3,000 3,000 2,500 Other contracted services 9,150 3,992 4,000 4,000 7,500 Publications - 11,650 - - - Equipment replacement 14,400 14,400 10,725 10,725 6,069 Equipment maintenance 15,141 4,542 5,000 5,000 2,800 Drainage maintenance 22,846 27,250 30,000 30,000 30,000 Street maintenance 22,224 33,439 40,000 40,000 37,500 Office supplies 47 - - - - Operating supplies 3,680 2,435 2,500 2,500 2,200 Travel and training 246 6 500 500 700 Total Operating Charges 90,252 99,298 96,725 96,725 90,269 Other equipment - 16,665 - - - Total Capital - 16,665 - - - Operations Division Total 208,738$ 250,996$ 223,484$ 219,201$ 217,685 PUBLIC WORKS DEPARTMENT 38 Facility Maintenance Division Line Item Budget Actual Budget Estimated Budget Account Description 2009 2010 2010 2011 Salaries and wages 3,879$ 94,674$ 97,870$ 106,025$ Overtime - - 3,500 - Longevity - 135 135 255 Allowances 170 2,040 2,040 2,040 Retirement contribution 769 18,401 19,070 17,017 Social security contribution 293 7,420 7,410 8,280 Health care benefits 823 26,491 19,820 25,643 Workers' compensation 88 1,907 2,100 2,073 Other benefits 39 1,142 1,240 2,844 Total Personnel 6,061 152,210 153,185 164,177 Other contracted services - 132,700 148,856 195,928 Dues & Publications - - - 1,400 Equipment Replacement - - - 9,216 Equipment maintenance - 21,560 21,560 40,500 Building and grounds - 59,200 59,200 46,720 Office supplies - 275 275 500 Operating supplies - 550 550 4,370 Travel and training - 790 790 500 Total Operating Charges - 215,075 231,231 299,134 Other equipment - 25,000 25,000 56,425 Total Capital - 25,000 25,000 56,425 Operations Division Total 6,061$ 392,285$ 409,416$ 519,736$ PUBLIC WORKS DEPARTMENT 39 General Services Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 241,875$ 245,928$ 277,878$ 283,491$ 257,530$ Overtime 10,337 7,753 8,072 8,072 11,200 Longevity 1,680 1,885 2,305 2,305 2,520 Allowances 1,920 2,040 2,040 2,040 2,040 Retirement contribution 44,689 47,114 55,157 54,770 42,934 Social security cont.18,821 18,903 22,210 21,460 20,920 Health care benefits 52,412 70,460 48,035 45,040 57,592 Workers' compensation 4,335 9,990 5,136 8,400 3,610 Other benefits 3,394 7,800 3,426 3,750 7,956 Employee relations 105 - 900 900 1,000 Total Personnel 379,568 411,873 425,159 430,228 407,302 Communications costs 1,056 1,278 500 500 500 Community relations 1,067 362 4,000 4,000 4,000 Other contracted services 38,528 27,519 25,000 25,000 30,800 Publications 1,924 2,047 2,500 2,500 3,400 Equipment replacement 47,400 47,400 44,060 44,060 42,919 Equipment maintenance 10,772 13,354 17,517 14,769 10,000 Vehicle maintenance 76,891 98,842 80,000 81,475 62,600 Traffic control 17,233 21,494 20,000 20,000 32,400 Office supplies 107 454 500 500 600 Operating supplies 7,339 5,493 11,200 11,200 14,200 Fuel 169,199 115,757 163,483 169,000 179,000 Travel and training 1,882 2,120 3,000 3,000 3,000 Total Operating Charges 373,398 336,120 371,760 376,004 383,419 Capital Outlay 3,618 1,374 14,900 14,900 3,000 Other equipment - 53,024 35,000 35,000 10,100 Total Capital 3,618 54,398 49,900 49,900 13,100 General Services Division Total 756,584$ 802,391$ 846,819$ 856,132$ 803,821$ PUBLIC WORKS DEPARTMENT 40 41 Planning Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 158,671$ 173,832$ 174,136$ 172,132$ 180,878$ On call - - - - - Overtime 2,252 3,499 2,913 2,913 2,913 Longevity 805 1,270 1,455 1,455 1,635 Allowances 600 600 600 600 600 Retirement contribution 29,259 32,642 34,030 33,370 29,225 Social security cont.12,198 13,457 13,710 13,130 14,230 Health care benefits 20,413 21,140 17,972 18,560 24,064 Workers' compensation 295 1,110 315 300 325 Other Benefits 1,954 4,120 1,754 1,950 4,294 Total Personnel 226,446 251,670 246,885 244,410 258,164 Communications costs 471 6,981 7,500 4,500 4,440 Community relations - 1,381 1,500 - 1,500 Other contracted services 41,137 43,944 45,000 45,000 45,000 Professional dues 1,050 120 1,000 1,000 1,000 Publications 304 839 700 250 400 Equipment replacement 5,808 5,800 5,209 5,209 5,209 Equipment maintenance 3,225 - - - - Office supplies 3,225 1,429 2,000 1,500 1,500 Operating supplies 2,868 3,675 3,000 2,500 2,730 Travel and training 2,343 1,527 2,500 2,500 2,500 Total Operating Charges 60,433 65,696 68,409 62,459 64,279 Plannning Division Total 286,878$ 317,366$ 315,294$ 306,869$ 322,443$ PUBLIC WORKS DEPARTMENT     This page intentionally left blank.   43 PARKS AND RECREATION DEPARTMENT The Parks and Recreation Department is responsible for operating and maintaining the West University Place Recreation Center, the Colonial Park Pool, the Community Building/Senior Center, the Scout House and seven (7) municipal parks and playgrounds. The department also is responsible for planning, implementing and evaluating a variety of recreational/leisure activities and special events for all ages. PARKS AND RECREATION DEPARTMENT MISSION The West University Place Parks and Recreation Department team offers quality programs, facilities and services that encourage community participation and promotes fun, physical activity and growth, in a safe and wholesome environment 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. (2011 Budget - $735,135) Senior Services – Provides leisure and social services for older citizens of West University Place. (2011 Budget - $242,256) Recreation Center – Cost center for the operation of the pool, gymnasium and recreation facilities at the City’s Recreation Center. (2011 Budget - $975,586) Parks Management – (Formerly Facilities Management) - Maintains the City’s parks and landscaping. (2011 Budget - $234,548) Colonial Park – Accounts for the operation of the pool and recreation facilities at Colonial Park. (2011 Budget - $243,481) PARKS AND RECREATION DEPARTMENT 2011 GOALS • Work in concert with the Public Works Department in facilitating the renovation of the Community Building/Senior Center. Desire is to have the project completed before May of 2011. • Become a $1M annual revenue generating Department, by means of fee based leisure program offerings, recreational facilities membership sales and facility rentals. • Partner with the Friends of West University Place Parks in facilitating a complete Judson Park redevelopment. • Continue to grow our Senior Service leisure program offerings, by means of more active/adventure offerings and special events. • Complete the upgrading project of all municipal irrigation systems, specifically the replacement of the 15+ year old controllers and incorporating moisture sensor devices, reducing water consumption and improving overall irrigation efficiencies PARKS AND RECREATION DEPARTMENT BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 11 (2010 authorized full-time employees – 11) ∗ Total budget - $2,431,0058. (2010 total budget - $1,919,757)     This page intentionally left blank.   Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Community Building Personnel 359,262$ 399,805$ 315,170$ 308,962$ 338,376$ Operating charges 317,253 313,229 206,052 206,052 396,759 Total 676,515 713,034 521,222 515,014 735,135 Senior Services Personnel 131,040 157,692 171,000 158,197 176,028 Operating charges 45,422 45,480 65,124 55,094 66,228 Total 176,462 203,172 236,124 213,291 242,256 Recreation Center Personnel 27,119 11,680 465,954 429,081 575,354 Operating charges 91,218 39,781 267,910 251,185 400,232 Total 118,338 51,461 733,864 680,266 975,586 Parks Management Personnel 157,256 207,001 108,422 109,004 113,380 Operating charges 398,704 346,266 120,557 124,772 121,168 Total 555,960 553,267 228,979 233,776 234,548 Colonial Park Personnel 230,059 240,540 167,693 118,965 187,162 Operating charges 87,114 73,375 31,875 31,503 56,319 Capital 21,267 18,279 - - - Total 338,439 332,194 199,568 150,468 243,481 Total Department 1,865,714$ 1,853,128$ 1,919,757$ 1,792,815$ 2,431,005$ PARKS AND RECREATION DEPARTMENT 45 Parks and Recreation Department Staffing Schedule 2010 2011 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 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 1 53,243 74,540 Assistant Recreation Mgr 206 1 1 38,576 54,006 Recreation Specialist 205 2 2 35,718 50,006 Facility Maintenance Crew Leader 205 1 1 35,718 50,006 Parks Technician 201 1 1 27,249 38,149 Total Parks and Recreation Department 11 11 SALARY RANGE 46 Community Building Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 219,388$ 245,782$ 218,923$ 212,827$ 233,463$ Longevity 905 1,380 1,250 1,250 1,430 Allowances 7,687 7,660 7,440 8,540 7,440 Part-time/temporary 28,620 25,238 - - - Retirement contribution 39,514 46,298 43,247 42,358 38,071 Social security cont.18,891 20,340 17,410 16,850 18,540 Health care benefits 34,218 44,590 23,687 23,688 33,647 Workers' compensation 579 980 401 402 423 Other benefits 2,620 5,840 1,812 2,047 4,362 Employee relations 1,676 913 1,000 1,000 1,000 Total Personnel 359,262 399,805 315,170 308,962 338,376 Communication costs 20,502 19,923 21,000 22,200 22,705 Community relations 3,099 4,385 2,500 2,500 2,500 Tri-Sports 80,000 80,000 80,000 80,000 80,000 Leisure class instructors 98,177 87,591 - - - Professional dues 1,206 1,755 1,500 1,735 1,735 Technology1 72,096 83,680 84,952 84,952 275,659 Building and grounds 300 - - - - Father's & Flashlights 10,693 197 - - - Equipment lease/rental 3,618 3,783 4,800 4,630 4,630 Office supplies 2,520 1,996 1,800 1,800 1,800 Operating supplies 20,817 25,393 5,500 4,235 3,730 Fuel - - - - Travel and training 4,225 4,526 4,000 4,000 4,000 Total Operating Charges 317,253 313,229 206,052 206,052 396,759 Community Building Division Total 676,515$ 713,034$ 521,222$ 515,014$ 735,135$ 1 Transfer to the Technology Management Fund PARKS AND RECREATION DEPARTMENT 47 Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 81,496$ 98,462$ 99,763$ 95,371$ 103,545$ Overtime 708 1,299 1,291 1,291 1,288 Longevity 205 425 545 425 901 Part-time/temporary 15,354 14,980 27,960 21,060 27,791 Retirement contribution 15,271 18,095 19,304 17,990 16,611 Social security cont.7,141 8,731 9,910 8,820 10,216 Health care benefits 9,256 12,140 10,594 11,500 12,217 Workers' compensation 427 820 485 480 618 Other benefits 1,182 2,740 1,148 1,260 2,841 Total Personnel 131,040 157,692 171,000 158,197 176,028 Communication costs 4,593 4,761 4,600 4,600 5,704 Community relations 12,385 14,801 13,000 13,000 13,000 Boards & committees 2,956 2,960 4,000 4,000 4,000 Leisure class instructors 13,248 10,788 26,000 17,000 26,000 Professional dues 375 239 300 300 300 Equipment replacement 7,008 7,000 7,559 7,559 7,559 Equipment lease/rental 390 571 800 700 800 Office supplies 959 868 1,200 1,200 1,200 Operating supplies 2,403 2,260 5,935 5,935 5,935 Travel and training 1,105 1,232 1,730 800 1,730 Total Operating Charges 45,422 45,480 65,124 55,094 66,228 Senior Services Division Total 176,462$ 203,172$ 236,124$ 213,291$ 242,256$ Senior Services Division Line Item Budget 48 Recreation Center Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 20082009201020102011 Salaries and wages -$ 1,854$ 157,284$ 164,116$ 195,767$ Overtime - - 1,668 5,000 4,915 Longevity - - 515 515 815 Allowances - - 2,640 2,040 2,640 Part-time/temporary 25,114 8,400 203,600 169,000 257,177 Retirement contribution - 352 30,800 34,030 32,070 Social security contribution 1,935 791 27,990 26,450 35,294 Health & Dental benefits - 218 37,121 22,130 34,035 Workers' compensation 69 40 2,088 3,350 6,968 Other benefits - 25 2,248 2,450 5,673 Total Personnel 27,119 11,680 465,954 429,081 575,354 Communication - 60 2,650 2,650 2,650 Leisure class instructors 74,873 39,543 200,000 180,000 309,870 Professional dues - - 1,185 1,185 1,185 Equipment maintenance - - 3,170 3,100 6,450 Swimming pool maintenance 3,493 - 8,500 8,500 15,138 Equipment lease/rental - - 4,800 4,800 6,400 Office supplies 501 - 1,875 5,500 4,800 Operating supplies 6,869 178 34,600 34,600 40,985 Treatment chemicals 5,482 - 7,500 7,250 7,890 Travel & training - 3,630 3,600 4,864 Total Operating Charges 91,218 39,781 267,910 251,185 400,232 Recreation Center Division Total 118,338$ 51,461$ 733,864$ 680,266$ 975,586$ PARKS AND RECREATION DEPARTMENT 49 Parks Maintenance Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 20082009201020102011 Salaries and wages 102,286$ 123,402$ 70,100$ 71,131$ 73,259$ Overtime 758 2,554 2,621 2,088 2,088 Longevity 753 1,150 1,195 1,195 1,315 Allowances - 1,870 - - - Retirement contribution 21,168 23,532 14,044 14,140 12,044 Social security contribution 7,772 9,583 5,660 5,590 5,860 Health care benefits 21,177 37,830 12,450 12,450 14,749 Workers' compensation 2,183 4,310 1,237 1,220 1,259 Other benefits 1,161 2,770 1,115 1,190 2,806 Total Personnel 157,256 207,001 108,422 109,004 113,380 Other contracted services 184,658 181,851 63,200 67,415 71,850 Equipment replacement 6,300 6,300 14,292 14,292 6,253 Equipment maintenance 520 3,288 500 500 500 Building and grounds maintenance 51,042 74,277 39,300 39,300 39,300 Office supplies 198 213 125 125 125 Operating supplies 3,531 2,174 2,000 2,000 2,000 Travel and training 468 1,943 1,140 1,140 1,140 Electricity 151,988 76,220 - - - Total - Operating Charges 398,704 346,266 120,557 124,772 121,168 Parks Management Division Total 555,960$ 553,267$ 228,979$ 233,776$ 234,548$ PARKS AND RECREATION DEPARTMENT 50 Colonial Park Division Line Item Budget Actual Actual Budget Estimated Budget Account Description20082009201020102011 Salaries and wages 1 53,970$ 56,835$ -$ -$ -$ Overtime 30 - - - - Longevity 130 265 - - - Allowances - 2,040 - - - Part-time/temporary 143,345 140,941 153,875 107,033 171,250 Retirement contribution 9,390 10,663 - - - Social security cont.15,182 15,336 11,950 9,568 13,101 Health care benefits 4,935 6,090 - - - Workers' compensation 2,429 6,170 1,868 2,364 2,811 Other benefits 648 2,200 - - - Total Personnel 230,059 240,540 167,693 118,965 187,162 Communications costs 587 887 250 250 350 Leisure class instructors 38,114 35,674 - - - Professional dues 100 430 - - - Equipment maintenance 2,021 1,578 5,000 5,000 5,650 Swimming pool maintenance 19,627 5,032 6,750 6,750 25,938 Equipment lease/rental - - 500 500 646 Office supplies 384 830 375 375 450 Operating supplies 9,915 12,876 7,000 7,000 11,285 Treatment chemicals 13,815 11,470 12,000 11,500 12,000 Travel and training 2,552 4,598 - 128 - Total Operating Charges 87,114 73,375 31,875 31,503 56,319 Parks and rec equipment 21,267 18,279 - - Total Capital 21,267 18,279 - - Colonial Park Division Total 338,439$ 332,194$ 199,568$ 150,468$ 243,481$ 1 Transferred full-time position to Recreation Center Division in 2010 PARKS AND RECREATION DEPARTMENT 51                 THE DEBT SERVICE FUND 2011    53    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. The City of West University Place uses debt financing to fund large capital investments. Streets, drainage, water and wastewater 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 2011, the Debt Service Fund will pay $8,112,123 of debt service and fiscal agent fees, an increase of $983,673 over 2010. A portion of this increase ($202,383) is due to a refunding of certain outstanding revenue debt, while the remainder ($784,290) is due to the scheduled increases in the existing tax supported debt. In September 2010, City Council authorized the refunding a portion of the outstanding debt obligations of the City, namely the Waterworks and Sewer System Revenue Bonds, Series 2001A, Waterworks and Sewer System Revenue Bonds, Series 2001B, and the Permanent Improvement and Refunding Bonds, Series 2002. The debt was refunded as general obligation debt to take advantage of better interest rates than revenue bond debt were experiencing. The debt service on the 2010 Refunding bonds that is directly associated with the revenue bonds is funded by a transfer from the Water and Sewer Fund. Funding debt service payments requires an ad valorem tax rate of $.17968 per $100 of assessed value in tax year 2010, an increase of 5.8% or $0.00986 per $100. This marks the first time in eight consecutive years that the tax rate dedicated to debt service has increased. This is due in part to the 2.6 % decrease in taxable values. Additionally, the debt service requirements increased due to the funding of full year principal and interest for the 2010 debt issuances. 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 2010 is $4.1 billion, the current debt limit under this provision is $204.3 million. As of December 31, 2011, the City will owe a total of $89.5 million to bondholders for all existing outstanding bonds. Of this total, the Debt Service Fund, using property taxes, will provide $77.8 million. The funding for the remaining debt is generated from user fees in the Water and Sewer 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. Relative stability 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 reach a maximum of $8.8 million in 2020 when the outstanding bonds issued prior to 2009 will be retired. During the recent period of historically low interest rates, the City refunded all bonds that were available for refunding, significantly reducing interest that the City had to pay. With most outstanding bonds at interest rates below the current market, future refunding seems unlikely. 54    THE DEBT SERVICE FUND 2011    55    DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Ad valorem taxes: Current tax revenue 6,384,070$ 6,711,323$ 7,054,162$ 7,079,205$ 7,269,069$ Prior tax revenue 52,146 28,426 26,000 19,577 20,000 Penalty & interest 15,766 40,744 37,913 36,916 30,000 Earnings on investments 84,040 15,990 14,000 8,549 5,000 Transfer from Water and Sewer Fund - - - - 202,383 TOTAL REVENUES 6,536,023 6,796,483 7,132,075 7,144,247 7,526,452 EXPENDITURES: Debt service -principal 3,780,922 3,969,515 3,911,167 3,903,250 4,671,167 Debt service - interest 2,974,428 2,837,121 3,193,283 3,201,201 3,425,956 Fiscal agent fees 13,175 10,925 21,000 21,000 15,000 TOTAL EXPENDITURES 6,768,526 6,817,561 7,125,450 7,125,451 8,112,123 NET REVENUES (232,502) (21,078) 6,625 18,797 (585,671) BEGINNING BALANCE 1,208,267 975,765 969,057 954,687 973,483 ENDING BALANCE 975,765$ 954,687$ 975,682$ 973,483$ 387,812$ Principal Principal Amount Outstanding Outstanding Series Obligation of Issue January 1, 2011 Principal Interest Total December 31, 201 2001 Certificates of Obligation 3,325,000$ 2,535,000$ 115,000$ 109,010$ 224,010$ 2,420,00$ 2002 Permanent Improvement & Refunding 28,140,000 9,115,000 2,155,000 408,926 2,563,926 6,960,00 2003 Certificates of Obligation 9,900,000 9,020,000 200,000 329,110 529,110 8,820,00 2005 Permanent Improvement Refunding 25,075,000 24,315,000 1,420,000 1,190,819 2,610,819 22,895,000 2006 Fire Truck Financing 106,167 106,167 - 106,167 - 2009 Permanent Improvement & Refunding 11,740,000 11,630,000 480,000 429,375 909,375 11,150,000 2009 Certificates of Obligation 1,295,000 1,295,000 15,000 49,931 64,931 1,280,00 2010 Permanent Improvement 5,000,000 5,110,000 - 257,621 257,621 5,110,00 2010 Certificates of Obligation 6,900,000 7,025,000 - 355,672 355,672 7,025,00 2010A Certificates of Obligation 1,660,000 1,585,000 - 40,917 40,917 1,585,00 2010 Permanent Improvement Refunding 11,145,000 11,145,000 180,000 254,575 434,575 10,965,000 82,881,167$ 4,671,167$ 3,425,956$ 8,097,123$ 78,210,000$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT SCHEDULE OF FISCAL YEAR 2011 REQUIREMENTS Principal & Interest Requirements for 2011 1 0 0 0 0 0 0 0 56    THE DEBT SERVICE FUND 2011    57    Fiscal Year Principal Interest Due 2/1 Interest Due 8/1 Interest Total 2011 4,671,167 1,817,401 1,608,555 3,425,956 8,097,123 2012 5,170,000 1,608,555 1,503,493 3,112,048 8,282,048 2013 5,475,000 1,503,493 1,411,626 2,915,119 8,390,119 2014 5,675,000 1,411,626 1,298,429 2,710,055 8,385,055 2015 5,925,000 1,298,429 1,176,627 2,475,056 8,400,056 2016 6,180,000 1,176,627 1,043,896 2,220,523 8,400,523 2017 6,835,000 1,043,896 896,456 1,940,351 8,775,351 2018 7,140,000 896,456 738,592 1,635,048 8,775,048 2019 7,480,000 738,592 578,123 1,316,715 8,796,715 2020 7,820,000 578,123 413,534 991,658 8,811,658 2021 2,755,000 413,534 362,728 776,263 3,531,263 2022 2,740,000 362,728 310,338 673,066 3,413,066 2023 2,250,000 310,338 267,263 577,600 2,827,600 2024 2,345,000 267,263 219,163 486,425 2,831,425 2025 2,445,000 219,163 167,750 386,913 2,831,913 2026 2,550,000 167,750 114,125 281,875 2,831,875 2027 2,660,000 114,125 58,175 172,300 2,832,300 2028 2,765,000 58,175 - 58,175 2,823,175 82,881,167$ 13,986,272$ 12,168,872$ 26,155,144$ 109,036,311$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT PRINCIPAL AND INTEREST REQUIREMENTS As of January 1, 2011 $‐ $1,000,000  $2,000,000  $3,000,000  $4,000,000  $5,000,000  $6,000,000  $7,000,000  $8,000,000  $9,000,000  $10,000,000 201120122013201420152016201720182019202020212022202320242025202620272028Annual  Debt Service Requirements Principal Interest                 WATER AND SEWER FUND 2011    59    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. 60    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: 2010 Financial Activity: W&S Fund gross revenues are expected to be $5.7 million, slightly below the budget of $5.96 million, due to higher amounts of rainfall in 2010. In December, 2009, the City of Houston announced that the City of Houston City Council adopted an ordinance approving a $0.30, or 15.9%, increase in the rate it charges the West U for treated drinking water, effective February 1, 2010. In order to recover the cost of purchasing treated water, the City of West U adopted a 3.82% rate increase for water sold to our customers. Operating expenditures in 2010 are expected to be approximately $3.7 million, which is slightly below 2010 budget appropriations of $3.8 million. Debt service, administrative cost and a transfer to the Capital Project Fund adds $1.9 million more to total expenditures. Altogether, W&S Fund 2010 expenditures are expected to total approximately $6.6 million. The 2011 Budget. The 2011 Budget anticipates total Water and Sewer Utility Fund revenues of approximately $6.3 million. System operations, including the newly created Utility Billing division, are appropriated at $5,943,485, including $725,000 transferred to the General Fund to reimburse for costs it incurs on behalf of the W&S Fund and a $950,000 transfer to the Water & Sewer Capital Projects Fund to cash fund necessary capital projects. The Utility Billing division was created to account for costs directly associated with the W&S Fund operations. W&S related costs previously accounted for in the General Fund and funding for a new customer service staff position were moved to this division. WATER AND SEWER FUND 2011    61    Debt Service for 2011 is $1,242,537 (principal, interest and fiscal agent fees) on outstanding revenue bonds. Portions of the 2001-A and 2001-B Revenue Bonds were refunded in September 2010, effectively lowering the annual debt service requirements for the W&S Fund. The total debt service for the remaining bonds will steadily decrease from a high of $1.04 million in 2011 to $0.4 million until the final payment on February 1, 2022. Overall, a 13% water rate and 9% wastewater rate increase are necessary to fund the increased cost of operations. 4.52% of the water rate increase is directly attributable to a 13% increase in treated water rates in January 2011 from the City of Houston. Anticipated, but not included is an additional CPI increase, yet to be determined, in April 2011. For the Future. The Water and Sewer Utility Fund is the most difficult of all of the City’s funds to predict. Water usage can vary dramatically with the weather. All projections and budgets are based on averages and likely to differ considerably from actual results. Most costs also vary as revenues fluctuate, but are generally expected to increase about 4% a year for the next five years. While much of the system’s delivery and collection infrastructure is new, some key components are aging dramatically; Lift stations, elevated towers and water wells all will need major overhauls in the foreseeable future. The anticipated rate increases from the City of Houston will require additional rate increases to keep pace with the City of Houston’s rate increase for treated water. Future rate increases may be required to fund capital projects that were not considered part of the City’s previous infrastructure replacement program. WATER AND SEWER UTILITY FUND STATEMENT OF REVENUES AND EXPENDTURES Actual Actual Budget Estimated Budget 20082009201020102011 Revenues: Service Charges 5,912,369$ 6,151,175$ 5,956,093$ 5,695,000$ 6,330,924$ Interest Income 23,999 13,944 4,000 4,640 4,640 Total Revenues 5,936,368 6,165,118 5,960,093 5,699,640 6,335,564 Expenditures: Operations 3,283,804 3,305,188 3,825,263 3,709,998 4,020,374 Utility Billing - - - - 248,111 Debt Service 1,268,820 1,268,446 1,268,446 1,268,250 1,242,537 Transfer to General Fund 660,000 660,000 660,000 660,000 725,000 Transfer to Capital Project Fund - 100,000 - - - Transfer to W&S CIP Fund 250,000 - 950,000 950,000 950,000 Total Expenditures 5,462,624 5,333,634 6,703,709 6,588,248 7,186,022 Net Revenues (Expenditures)473,744 831,484 (743,616) (888,608) (850,458) Beginning Balance 1,085,501 1,559,245 2,390,729 2,390,729 1,502,121 Ending Balance 1,559,245$ 2,390,729$ 1,647,113$ 1,502,121$ 651,663$ Principal Principal Outstanding Outstanding Series Obligation January 1, 2011 Principal Interest Total December 31, 2011 2001-A Revenue Bonds 100,000$ 100,000 3,250 103,250 - 2001-B Revenue Bonds 200,000 100,000 5,425 105,425 100,000 2005 Revenue Refunding Bonds 6,310,000 585,000 246,479 831,479 5,725,000 6,610,000$ 785,000$ 255,154$ 1,040,154$ 5,825,000$ 2010 Perm Improv Refunding Bonds (W&S Portion)*5,080,000 70,000 132,383 202,383 5,010,000 11,690,000$ 855,000$ 387,537$ 1,242,537$ 10,835,000$ * Portion of debt is transferred to General Debt Service Fund WATER & SEWER DEBT SERVICE SCHEDULE OF FISCAL YEAR 2011 REQUIREMENTS Principal & Interest Requirements for 2011   62    WATER AND SEWER FUND 2011    63    Fiscal Year Principal Interest Due 2/1 Interest Due 8/1 Interest Total 2011 785,000 135,574 119,580 255,154 1,040,154 2012 720,000 119,580 105,743 225,323 945,323 2013 645,000 105,743 92,843 198,585 843,585 2014 675,000 92,843 79,343 172,185 847,185 2015 695,000 79,343 65,008 144,351 839,351 2016 725,000 65,008 50,508 115,516 840,516 2017 380,000 50,508 42,718 93,226 473,226 2018 405,000 42,718 34,213 76,931 481,931 2019 400,000 34,213 25,713 59,926 459,926 2020 395,000 25,713 17,221 42,934 437,934 2021 395,000 17,221 8,580 25,801 420,801 2022 390,000 8,580 - 8,580 398,580 6,610,000$ 777,043$ 641,469$ 1,418,511$ 8,028,511$ WATER & SEWER DEBT SERVICE PRINCIPAL AND INTEREST REQUIREMENTS As of January 1, 2011 $‐ $200,000  $400,000  $600,000  $800,000  $1,000,000  $1,200,000 201120122013201420152016201720182019202020212022Annual  Debt  Service Requirements Principal Interest     This page intentionally left blank.   WATER AND SEWER FUND 2011    65    FINANCE DEPARTMENT (W&S FUND) The Finance Department responsibilities include billing and collection of West University Place’s water, sewer, solid waste, Direct Link and other miscellaneous charges included on the customer’s utility bill. FINANCE DEPARTMENT MISSION (W&S FUND) To provide timely and accurate billing to citizens in accordance with the City’s Code of Ordinances. FINANCE DEPARTMENT DIVISION (W&S FUND) Utility Billing – Bills and collections fees associated with the City’s water and sewer systems, solid waste and Direct Link. (2011 Budget $248,111)   FINANCE DEPARTMENT (W&S FUND) 2011 GOALS ∗ Reorganize/restructure the Utility Billing staff to align the duties and segregate receipts, adjustments and disbursements to provide more internal control over transactions. ∗ Continue the conversion of the Utility Billing and Cash Receipts modules of the new financial software from the current application to a more efficient and progressive application. ∗ Train existing and new staff on the new utility billing software. ∗ Continue to work with the current vendor to improve the accuracy and timeliness of water meter readings, or determine appropriate alternative for obtaining timely and accurate meter reads. ∗ Implement a remote deposit capture program to improve the accuracy of the posting of payments received from the City’s utility customers. FINANCE DEPARTMENT (W&S FUND) BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 2 (2010 authorized full-time employees – 0) ∗ Total budget - $248,111 (2010 total budget - $0) Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Utility Billing Personnel -$ -$ -$ -$ 130,922$ Operating charges - - - - 103,047 Capital - - - - 14,142 Total Department -$ -$ -$ -$ 248,111$ FINANCE DEPARTMENT Finance Department Staffing Schedule (W&S Fund) 2010 2011 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Finance - Water Billing Accounting Specialist 204 - 2 33,382 46,734 Total Finance (W&S Fund)- 2 SALARY RANGE 66    WATER AND SEWER FUND 2011    67    Water Billing (Finance Divison) Line Item Budget Actual Actual Budget Estimate Budget Account Descritpion 2008 2009 2010 2010 2011 Salaries and wages -$ -$ -$ -$ 81,011$ Overtime - - - - 5,000 Longevity - - - - 360 Allowances - - - - - Part-time/temporary - - - - - Retirement contribution - - - - 13,569 Social security contribution - - - - 6,620 Health care benefits - - - - 21,393 Workers' compensation - - - - 151 Other benefits - - - - 2,818 Employee relations - - - - - Total Personnel - - - - 130,922 Communications costs - - - - 45,600 Community relations - - - - - Other contracted services - - - - 53,880 Professional dues - - - - - Equipment Lease/Rent - - - - 2,567 Office supplies - - - - 1,000 Operating supplies - - - - - Travel and training - - - - - Total Operating Charges - - - - 103,047 Capital Outlay - - - - 12,500 Other equipment - - - - 1,642 Total Capital - - - - 14,142 Water Billing Division Total -$ -$ -$ -$ 248,111$ WATER AND SEWER FUND     This page intentionally left blank.   WATER AND SEWER FUND 2011    69    PUBLIC WORKS DEPARTMENT (W&S FUND)   The Public Works Department responsibilities include operating West University Place’s water and sewer systems. PUBLIC WORKS DEPARTMENT MISSION (W&S 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 DIVISION (WATER FUND)   Operations – Operates and maintains the City’s water and sewer systems. (2011 Budget - $4,020,374)   PUBLIC WORKS DEPARTMENT (W&S FUND) 2011 GOALS   ∗ Maintain and improve the established comprehensive preventative maintenance program for Water and Sewer facilities. ∗ Continue an assessment of the aging mechanical components of the water and wastewater systems, and provide a capital improvement program to replace and/or upgrade any deficiencies. ∗ Continue a capital improvement program to perform the replacement of iron water mains built before 1939. ∗ Remove sand and grit from the Wastewater Treatment Plant treatment basins, in the west treatment train, thereby restoring the full capacity to this portion of 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. The east treatment train was cleaned and major repairs performed during 2010. The digester basin is projected to be cleaned in 2012. ∗ Complete replacement of one belt press at Wastewater Treatment Plant. This project is in the engineering phase. Plans are to replace the second belt press in 2013. ∗ Complete installation of a new generator and automatic transfer switch at the Wastewater Treatment Plant. ∗ Begin and complete a project to replace the chlorine feed system at the Wastewater Treatment Plant. ∗ Initiate engineering on a project to upgrade and enhance the sanitary sewer pump stations. PUBLIC WORKS DEPARTMENT (WATER FUND) BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 12 (2010 authorized full-time employees – 12) ∗ Total operations budget - $4,020,374 (2010 total budget - $3,825,263) ∗ Purchase of surface water from the City of Houston - $1,410,000 (2010 Budget - $1,300,000) Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 W&S Fund Operations Personnel 789,153$ 955,686$ 1,008,408$ 820,143$ 935,115$ Operating charges 2,494,651 2,328,258 2,734,855 2,807,855 3,010,259 Capital - 21,244 82,000 82,000 75,000 Total Department 3,283,804$ 3,305,188$ 3,825,263$ 3,709,998$ 4,020,374$ PUBLIC WORKS Public Works Department Staffing Schedule (W&S Fund) 2010 2011 POSITION GRADE BUDGET BUDGET 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 Public Works (W&S Fund)12 12 SALARY RANGE 70    WATER AND SEWER FUND 2011        71 Operations Divison (Water Utility Fund) Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 423,323$ 475,352$ 539,431$ 411,145$ 533,783$ On-call 15,480 16,122 16,500 16,500 16,500 Overtime 46,814 62,666 75,000 75,000 75,000 Longevity 3,499 4,390 5,160 5,160 5,880 Allowances 1,870 2,040 2,040 2,040 2,040 Part-time/temporary 56,143 61,405 65,000 65,000 - Retirement contribution 99,561 101,236 118,110 96,873 99,476 Social security contribution 36,205 41,516 47,590 37,781 48,450 Health care benefits 92,411 158,210 118,335 98,674 125,597 Workers' compensation 7,838 18,720 14,340 8,130 11,346 Other benefits 5,742 13,340 6,902 3,840 17,043 Employee relations 267 689 - - - Total Personnel 789,153 955,686 1,008,408 820,143 935,115 Communications costs 5,406 12,964 13,300 13,300 11,500 Community relations 12,591 17,954 15,500 18,500 17,700 Surface water contract 1,468,281 995,746 1,300,000 1,300,000 1,410,000 Sludge removal 89,685 80,716 100,000 90,000 90,000 Other contracted services 53,196 37,839 160,723 160,723 200,000 Professional dues 729 683 1,200 1,200 1,200 Equipment Replacement 60,900 60,900 60,900 60,900 70,831 Technology1 128,400 114,340 124,017 124,017 120,238 Equipment maintenance 55,699 47,285 48,000 48,000 63,000 Vehicle maintenance - - - - 21,000 Building and grounds 5,986 11,408 32,000 32,000 32,000 Water system maint.27,841 72,954 78,000 78,000 78,000 Sewer system maint.50,593 119,046 105,000 105,000 105,000 Office supplies 425 2,519 2,500 2,500 1,800 Operating supplies 25,142 33,210 31,500 31,500 31,500 Fuel - 373 - - - Treatment chemicals 44,240 47,626 69,722 66,722 66,000 Travel and training 15,144 20,073 25,493 25,493 25,490 Electricity 450,393 652,622 567,000 650,000 665,000 Total Operating Charges 2,494,651 2,328,258 2,734,855 2,807,855 3,010,259 Data processing equipment - 21,198 32,000 32,000 50,000 Other equipment - 46 50,000 50,000 25,000 Total Capital - 21,244 82,000 82,000 75,000 Operations Division Total 3,283,804$ 3,305,188$ 3,825,263$ 3,709,998$ 4,020,374$ 1 Transfer to the Technology Management Fund                 SOLID WASTE FUND 2011  73 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 2011  75 Financial Activity in 2010. For the year ending December 31, 2010, the Solid Waste Fund is expected to have revenue of about $1,245,000 for solid waste services. In addition to fees for solid waste collection, the Fund is expected to realize an additional $289,000 from the sale of recyclable materials. 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 2010, excluding transfers, is expected to be $1,119,027. 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. Administration, human resources, legal services, risk management, and finance and accounting 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 2010 total costs of service to $1,399,027. The 2011 Budget. The budget presentation for 2011 has been modified to segregate the costs associated with the curbside recycling and recycling center operations. Staff feels this presentation will provide a more clear view of the costs of those programs. Overall, a 4.2% fee increase is necessary to fund the increased costs of operations and is proposed in this budget. This increase equals a $0.45 per month increase for seniors and a $0.88 increase for non-senior accounts, effective January 1, 2011. Total expenditures are expected to be $1,725,317, an increase of $333,902 over the prior year budget. The increases are primarily due to the following: 1. Personnel and benefits increased due to the full year cost of the 2010 anniversary date salary increases ($23,308) as well as to reallocating a Driver Equipment Operator position from General Fund to Solid Waste Fund ($65,629). 2. Disposal costs are expected to increase $25,400, or 10 percent, to $277,400. 3. Estimated landfill maintenance costs of $37,000 were formerly charged to the General Fund, but are direct costs of providing solid waste services, therefore are expensed in this fund. Included in this is funding for clearing the landfill property line ($30,000). 4. Increased allocation to the Equipment Replacement Fund, up $73,000 over prior year. 5. Estimated vehicle maintenance costs in the amount of $55,000 formerly charged to the General fund, specifically for Solid Waste vehicles. 6. Funding in the amount of $11,000 for roll-out container replacements at the Recreation Center and Colonial Park facilities and additional recycling bins. SOLID WASTE FUND 2011  76 7. Funding in the amount of $6,000 for a cover for the staff-operated baler to allow for inclement weather operations and other miscellaneous repairs. 8. Increased funding for equipment maintenance ($10,000) at the recycling center. 9. Increased funding for one additional heavy trash pick-up day ($12,000). For the Future. The cost of collecting and disposing of solid waste is expected to increase each year due to higher fuel and personnel costs. Those increases as well as the fluctuating demand and price for recyclable materials could result in additional future fee increases. SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 Revenues: Solid Waste Collection 939,641$ 932,826$ 1,263,461$ 1,245,000$ 1,316,000$ Sales of Recyclables 513,334 163,826 100,000 289,000 226,000 Earnings on Investments 23,332 4,679 3,500 1,038 720 Total Revenues 1,476,307 1,101,331 1,366,961 1,535,038 1,542,720 Expenditures Operations 996,582 1,161,724 1,111,415 1,119,027 1,445,317 Transfer to General Fund 280,000 280,000 280,000 280,000 280,000 Total Expenditures 1,276,582 1,441,724 1,391,415 1,399,027 1,725,317 Net Revenues (Expenditures) 199,725 (340,394) (24,454) 136,011 (182,597) Beginning Fund Balance 345,978 545,703 175,161 205,310 341,321 Ending Fund Balance 545,703$ 205,310$ 150,707$ 341,321$ 158,724$ SOLID WASTE FUND 2011  77 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 disposes of solid waste. (2011 Budget - $1,139,924) Curbside Recycling – Collects and recycles recyclable waste. (2011 Budget - $335,452) Recycling Facility – Maintains and operates Recycle Express facility (2011 Budget - $249,942) PUBLIC WORKS DEPARTMENT 2010 GOALS (SOLID WASTE FUND) ∗ Complete minor renovations at Recycle Express to improve vehicle turn-around time. ∗ Implement resident welcome information packet for new and existing residents. ∗ Review operational efficiencies through route restructuring and technology. ∗ Complete the preliminary feasibility plan for the Recycling and Solid Waste Reduction Board’s Strategic Plan. ∗ Continue succession planning and employee development. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS (SOLID WASTE FUND) ∗ Authorized full-time employees – 8 (2010 authorized full-time employees – 7) ∗ Total budget - $1,725,317 (2010 total budget - $1,391,415) ∗ Fees for disposal of solid waste - $277,400 (2010 budget - $252,000) ∗ Payment to the General Fund - $280,000 (2010 budget - $280,000) SOLID WASTE FUND 2011  78 Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 General Services - Solid Waste Fund Personnel 559,072$ 682,724$ 658,262$ 666,678$ 223,070$ Operating charges 407,359 440,964 453,153 452,349 634,104 Capital 30,151 38,036 - - 2,750 Admin charge 280,000 280,000 280,000 280,000 280,000 Total 1,276,582 1,441,724 1,391,415 1,399,027 1,139,924 Curbside Recycling Personnel -$ -$ -$ -$ 157,781$ Operating charges - - - - 170,021 Capital - - - - 7,650 Total - - - - 335,452 Recycling Facility Personnel -$ -$ -$ -$ 163,222$ Operating charges - - - - 79,620 Capital - - - - 7,100 Total - - - - 249,942 Total Department 1,276,582$ 1,441,724$ 1,391,415$ 1,399,027$ 1,725,317$ SOLID WASTE - GENERAL SERVICES SOLID WASTE FUND Public Works Department Staffing Schedule (Solid Waste Fund) 2010 2011 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works - General Services Crew Chief 206 1 1 38,576 54,006 Crew Leader 205 1 1 35,718 50,006 Driver-Solid Waste 203 5 6 31,198 43,677 Total Solid Waste Fund 7 8 SALARY RANGE SOLID WASTE FUND 2011  79 General Services Division (Solid Waste Fund) Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages 240,215$ 279,909$ 285,110$ 285,362$ 136,500$ Overtime 18,974 13,801 12,456 12,456 5,494 Longevity 3,435 4,655 5,080 5,080 2,280 Part-time/temporary labor 158,634 192,566 200,000 200,000 - Retirement contribution 44,867 54,775 57,503 57,550 22,665 Social security 19,281 21,858 23,140 30,170 11,033 Health care benefits 60,368 92,230 58,794 60,020 35,427 Worker compensation 9,403 17,770 10,525 10,040 4,656 Other benefits 3,895 4,730 3,954 4,300 4,278 Employee relations - 430 1,700 1,700 738 Total Personnel 559,072 682,724 658,262 666,678 223,070 Communications costs 1,368 1,043 - 38 - Community relations 11,067 16,439 23,200 23,200 2,250 Solid Waste disposal fees 240,409 248,828 252,000 252,000 277,400 Landfill maintenance - - - - 37,000 Other contracted svcs 21,256 25,259 14,800 14,800 132,500 Professional Dues - - - - 200 Equipment replacement 88,800 88,800 66,401 66,401 61,451 Technology1 5,352 4,770 66,452 66,452 78,353 Equipment maintenance 21,779 35,449 15,000 16,558 - Vehicle maintenance 34 758 - - 36,000 Operating supplies 15,137 14,172 10,500 10,500 6,950 Travel and training - 2,400 2,400 2,400 2,000 General Fund - - - - - Electricity 2,157 3,046 2,400 - - Total Operating Charges 407,359 440,964 453,153 452,349 634,104 Construction costs - 30,576 - - - Capital Outlay 30,151 - - - - Other equipment - 7,460 - - 2,750 Total Capital 30,151 38,036 - - 2,750 Transfer to General Fund 280,000 280,000 280,000 280,000 280,000 General Services Division 1,276,582$ 1,441,724$ 1,391,415$ 1,399,027$ 1,139,924$ 1 Transfer to the Technology Management Fund SOLID WASTE FUND SOLID WASTE FUND 2011  80 Curbside Recycling (Solid Waste Fund) Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages -$ -$ -$ -$ 96,549$ Overtime - - - - 3,886 Longevity - - - - 1,612 Part-time/temporary labor - - - - - Retirement contribution - - - - 16,031 Social security - - - - 7,804 Health care benefits - - - - 25,058 Worker compensation - - - - 3,293 Other benefits - - - - 3,026 Employee relations - - - - 522 Total Personnel - - - - 157,781 Community relations - - - - 12,350 Other contracted svcs - - - - 99,500 Professional Dues - - - - 200 Equipment replacement - - - - 40,071 Vehicle maintenance - - - - 15,000 Operating supplies - - - - 2,700 Travel and training - - - - 200 Total Operating Charges - - - - 170,021 Construction costs - - - - - Other equipment - - - - 7,650 Total Capital - - - - 7,650 Curbside Recycling Division Total -$ -$ -$ -$ 335,452$ SOLID WASTE FUND SOLID WASTE FUND 2011  81 Recycling Facility (Solid Waste Fund) Line Item Budget Actual Actual Budget Estimated Budget Account Description 2008 2009 2010 2010 2011 Salaries and wages -$ -$ -$ -$ 99,8$ Overtime - - - - 4,0 Longevity - - - - 1,6 Retirement contribution - - - - 16,5 Social security - - - - 8,0 Health care benefits - - - - 25,9 Worker compensation - - - - 3,4 Other benefits - - - - 3,1 Employee relations - - - - 5 Total Personnel - - - - 163,2 Community relations - - - - 5,4 Other contracted svcs - - - - 1,2 Equipment replacement - - - - 38,0 Equipment maintenance - - - - 25,0 Vehicle maintenance - - - - 4,0 Operating supplies - - - - 2,8 Travel and training - - - - 7 Electricity - - - - 2,4 Total Operating Charges - - - - 79,6 Construction costs - - - - 6,5 Other equipment - - - - 6 Total Capital - - - - 7,1 Recycling Facility Division -$ -$ -$ -$ 249,9$ SOLID WASTE FUND 78 20 68 84 73 22 07 30 40 22 00 00 70 00 00 50 00 00 20 00 00 00 42                 INTERNAL SERVICE FUNDS 2011  83 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 and funding of the City’s technology is accounted for in 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 2011  84 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. 2010 Financial Activity The City’s Employee Benefit Fund revenue is anticipated to be $1,722,702 to fund employee benefits. Charges to Operating Funds are expected to be $1,426,909 and the balance of $295,793 was to come from employee/retiree contributions and other miscellaneous earnings. Expenditures are expected to be $1,958,558, above appropriations, primarily due to higher than anticipated health care for retirees (more retirees than anticipated during the 2010 budget process). 2011 Appropriations. Charges to Operating funds in the amount of $1,877,826 are expected, plus $321,655 from employee/retiree contributions and other miscellaneous earnings. Expenditures for benefits are expected to be $2,170,300 a 10.8% increase from the 2010 Estimated expenditures. INTERNAL SERVICE FUNDS 2011  85 EMPLOYEE BENEFIT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Charges to Operating Funds 1,143,442$ 1,724,851$ 1,426,909$ 1,426,909$ 1,877,826$ Employee Contributions 157,968 214,720 228,000 244,031 256,655 Retiree Contributions 10,866 - 70,000 20,640 34,000 COBRA Contributions 8,983 21,798 - 15,460 16,000 Earnings on Investments 180 502 500 1,556 1,000 Miscellaneous - - - 14,106 14,000 TOTAL REVENUES 1,321,439 1,961,871 1,725,409 1,722,702 2,199,481 EXPENDITURES Health Care - active employees 1,015,758 1,197,619 1,400,000 1,370,000 1,580,000 Health Care - retired employees 70,304 109,861 119,610 135,000 136,500 Health Care - retiree dependents - - - 20,640 34,000 Health Care - COBRA 12,173 12,849 8,000 15,460 16,000 Dental Insurance 28,525 46,069 30,000 63,000 72,000 Direct Dental Plan 14,434 1,089 - - - Wellness program 16,686 13,946 30,000 30,000 38,000 Third party administrator 71,299 34,655 33,300 33,300 33,300 Consultants - 10,418 8,000 8,000 4,500 Vision Care 9,342 8,198 7,500 11,000 11,000 Worker Compensation 70,789 78,024 105,000 95,000 105,000 Life and Accidental Death 25,642 30,646 27,000 29,798 23,000 Retirement benefit (sick leave payout) 79,515 78,706 94,360 94,360 50,000 Unemployment 15 3,663 12,000 25,000 25,000 Employee relations - events 10,005 14,248 20,000 20,000 20,000 Awards 2,561 2,806 3,000 3,000 3,000 Tuition benefit 317 2,957 1,200 5,000 14,000 Incentive pay - - 10,000 - 5,000 Other benefits - - - - TOTAL EXPENDITURES 1,427,366 1,645,755 1,908,970 1,958,558 2,170,300 NET REVENUES (EXPENDITURES (105,927) 316,117 (183,561) (235,856) 29,181 BEGINNING BALANCE (3,510) (109,437) 189,486 206,679 (29,176) ENDING BALANCE (109,437)$ 206,679$ 5,925$ (29,176)$ 5$ INTERNAL SERVICE FUNDS 2011  86 EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund is expected to end 2010 with a balance of $355,917. Transfers from other funds and interest earnings in 2011 are expected to provide $420,712 more. 2011 expenditures are $133,000, which includes two Police vehicles and the purchase of a backhoe for Utility Operations. EQUIPMENT REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimate Budget 2008 2009 2010 2010 2011 REVENUES: Transfers: From General Fund 186,432$ 186,400$ 212,204$ 212,204$ 209,290$ From Water and Sewer Fund 60,900 60,900 60,900 60,900 70,831 From Solid Waste Fund 88,800 88,800 138,538 66,401 139,591 Other Revenues 24,263 15,430 - 26,260 - Earnings on Investments 14,646 5,110 1,500 1,422 1,000 TOTAL REVENUES 375,040 356,640 413,142 367,187 420,712 EXPENDITURES Automobiles 54,017 114,014 96,000 96,000 68,000 Light Trucks 91,499 - 49,000 49,000 - Trucks 3,854 112,721 - 59,161 - Machinery - - - - Heavy Equipment - - 96,000 96,000 65,000 Other Equipment 359,490 - 39,000 39,000 - To be Identified - - - - - Total Capital 508,860 226,735 280,000 339,161 133,000 TOTAL EXPENDITURES 508,860 226,735 280,000 339,161 133,000 NET REVENUES (EXPENDITURES (133,819) 129,905 133,142 28,026 287,712 BEGINNING BALANCE 331,805 197,986 200,734 327,891 355,917 ENDING BALANCE 197,986$ 327,891$ 333,876$ 355,917$ 643,629$ Capital expenditures totaling $2,217,200 are planned over the next five years. These include the following: Fiscal Year Amount Police Department Patrol Vehicles (3) 2012 $ 117,000 Police Department Special Operations Vehicle 2012 26,500 Fire Department Extended Cab Pick-up 2012 28,000 Public Works Development Services Vehicle 2012 21,000 Public Works Recycling Center 2 Ton Truck 2012 71,000 INTERNAL SERVICE FUNDS 2011  87 Fiscal Year Amount Public Works Recycling Center Baler 2012 116,000 Public Works Solid Waste Collection Truck 2012 223,000 Public Works Operations Dump Truck 2012 60,000 Public Works Utilities Extended Cab Pick-up 2012 29,000 Public Works Utilities Jet Truck 2012 93,000 Public Works Utilities Backhoe 2012 28,000 Public Works Utilities Portable Air Compressor 2012 800 Public Works General Services Trailer 2012 1,900 Total 2012 $ 815,200 Fire Department SUV 2013 39,000 Police Department Admin. Vehicle 2013 24,500 Police Department Patrol Vehicles (2) 2013 76,000 Public Works General Services Trailer 2013 7,000 Public Works General Services Extended Cap Pick-up 2013 27,000 Public Works Recycling Center Extended Cap Pick-up 2013 29,000 Public Works Utilities Trailer 2013 1,700 Public Works Utilities Tractor 2013 28,000 Public Works Utilities Trailer 2013 2,900 Technology Management SUV 2013 34,000 Total 2013 $ 269,100 Public Works Solid Waste Collection Truck 2014 226,000 Public Works Utilities Heavy Duty Truck (3) 2014 150,000 Total 2014 $ 376,000 Fire Department Emergency Trailer 2015 11,500 Police Department Patrol Vehicles (2) 2015 78,000 Police Department Special Operations Radar Trailer 2015 8,400 Public Works General Services Vehicle (2) 2015 45,500 Public Works Operations Ameritrail 2015 8,500 Total 2015 $ 151,900 Police Department Patrol Vehicles (3) 2016 139,000 Public Works General Services Ultra Clean 2016 6,000 Public Works Solid Waste Rear Loader (2) 2016 460,000 Total 2016 $ 605,000     This page intentionally left blank.   INTERNAL SERVICE FUNDS 2011  89 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. 2010 Financial Activity In 2010 transfers from other funds are expected to amount to $1,052,309 and total revenues are projected to be $1,352,309. This includes a $300,000 transfer from the Capital Reserve Fund to finance much needed technology capital and infrastructure that has been identified since the start up of the fund in 2007 Expenditures are expected to reach $1,138,812. 2011 Budget The 2011 Budget projects transfers from other funds amounting to $1,176,559. Expenditures for operations are budgeted to be $1,060,559. ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) The Administration Department is responsible for the efficient delivery of City technology services. The Information Technology Director has day-to-day responsibility for all City technology. 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 use of technology to provide services. (2011 Budget - $1,060,559). INTERNAL SERVICE FUNDS 2011  90 ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) 2011 GOALS ∗ Replace 15 personal computers, two servers and add disk to the Storage Area Network. ∗ Continue virtualization of host services. ∗ Consolidate all Host systems into the new PD Data/Comm Room. ∗ Manage the implementation of the Innoprise software suites. ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT FUND) BUDGET HIGHLIGHTS ∗ Authorized full-time employees – 3 (2010 authorized full-time employees – 3). ∗ Total budget - $1,060,559 (2010 total Budget - $1,009,747). TECHNOLOGY MANAGEMENT FUND 2010 2011 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Technology Management Information Technology Mgr II 1 1 81,694 110,288 I T Technician 209 2 2 51,344 71,882 Total Technology Management Fund 3 3 SALARY RANGE INTERNAL SERVICE FUNDS 2011  91 TECHNOLOGY FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimate Budget 2008 2009 2010 2010 2011 REVENUES: Charges to other funds 656,016$ 753,170$ 1,024,212$ 1,052,309$ 1,176,559$ Transfer from Capital Reserve - 50,000 300,000 300,000 - Interest 407 - 1,000 - - TOTAL REVENUES 656,423 803,170 1,325,212 1,352,309 1,176,559 EXPENDITURES Salaries and wages 212,587 200,773 208,218 216,453 209,901 Overtime 56 9,184 4,903 25,000 30,000 Longevity 1,780 470 680 680 710 Allowances 6,720 6,940 6,840 6,840 6,840 Part-time/temporary - 36,854 - - - Retirement Contribution 37,767 39,722 41,922 47,990 47,016 Social Security 16,150 16,118 16,880 18,810 18,940 Health care benefit 35,433 41,880 39,609 37,670 53,094 Workers' Compensation 405 600 389 440 432 Other benefits 2,122 3,230 1,804 2,050 4,368 Total Personnel 313,018 355,771 321,245 355,933 371,301 Equipment replacement - - 2,239 2,239 2,239 Travel and training 9,839 10,498 5,100 3,500 5,600 Replacements 43,824 47,387 47,400 47,400 47,400 Laptop/handheld computers - - - - - Servers 325 - - - - Maintenance/repair/supp 63,423 113,701 35,000 35,000 26,000 Software licenses 4,542 28,587 8,500 6,000 1,000 Software maintenance contracts 189,154 246,411 329,627 360,000 377,086 Projects 3,500 34,557 103,740 118,740 - Consultants 34,399 14,960 30,000 30,000 30,000 Telephone and Internet 118,062 123,893 126,896 180,000 199,933 Operating charges 467,068 619,994 688,502 782,879 689,258 TOTAL EXPENDITURES 780,086 975,765 1,009,747 1,138,812 1,060,559 NET REVENUES (EXPENDITURES) (123,663) (172,595) 315,465 213,497 116,000 BEGINNING BALANCE (33,053) (156,716) (299,158) (329,311) (115,814) ENDING BALANCE (156,716)$ (329,311)$ 16,307$ (115,814)$ 186$                 SPECIAL REVENUE FUNDS 2011  93 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 nine active Special Revenue Funds in 2011: 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. The last funding period of this grant is October 1, 2013 – September 30, 2014, with the final payment in October 2013. THE COURT SECURITY FUND - Similar to the Court Technology Fund, the Court Security Fund accounts for a $3.00 fee added to traffic tickets issued in West University Place. Revenues generated by this fee can be used only to provide security for the building housing the Court. THE TREE REPLACEMENT FUND - City ordinances require that trees that are damaged, destroyed or removed during construction to be replaced. The Tree Replacement Fund accounts for funds paid by builders in lieu of planting replacement trees. POLICE FORFEITED PROPERTY FUND – Certain property used in the commission of crimes or proceeds from criminal activity is subject to forfeiture. Funds generated from the sale of this property are set aside for the use of the Police Department. FIRE TRAINING FUND – Accounts for grants, donations and other funds set aside for training firefighters. POLICE TRAINING FUND-Accounts for grants, donations and other funds set aside for training police officers. GOOD NEIGHBOR FUND – The City receives donations to fund the activities of the Good Neighbor Team, specifically “Handy Man” home repairs for resident senior citizens. The Good Neighbor Fund restricts the use of those donations to that specific activity.     This page intentionally left blank.   SPECIAL REVENUE FUNDS 2011  95 PARKS FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Donations 6,815$ 6,369$ 4,000$ 10,800$ 5,000$ Earnings on Investments 694 127 50 22 - TOTAL REVENUES 7,509 6,496 4,050 10,822 5,000 EXPENDITURES: Parks and Recreation Department 1,434 11,632 9,000 13,500 14,455 TOTAL EXPENDITURES 1,434 11,632 9,000 13,500 14,455 NET REVENUES (EXPENDITURES) 6,075 (5,135) (4,950) (2,678) (9,455) BEGINNING BALANCE 11,194 17,269 10,337 12,133 9,455 ENDING BALANCE 17,269$ 12,133$ 5,387$ 9,455$ -$ COURT TECHNOLOGY FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Fines 385$ 5,498$ 5,000$ 10,000$ 7,500$ Earnings on Investments 83 47 30 5 - TOTAL REVENUES 468 5,545 5,030 10,005 7,500 EXPENDITURES: Software Annual Maintenance - 4,965 5,000 4,965 4,965 Miscellaneous - - - 250 1,500 TOTAL EXPENDITURES - 4,965 5,000 5,215 6,465 NET REVENUES (EXPENDITURES) 468 580 30 4,790 1,035 BEGINNING BALANCE 696 1,163 786 1,743 6,533 ENDING BALANCE 1,163$ 1,743$ 816$ 6,533$ 7,568$ SPECIAL REVENUE FUNDS 2011  96 TREE REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Fees 17,795$ 20,965$ 10,000$ 25,000$ 10,000$ Earnings on Investments 2,858 658 300 225 100 TOTAL REVENUES 20,653 21,623 10,300 25,225 10,100 EXPENDITURES: Public Works -Building Services 3,531 31,595 35,255 40,000 40,000 TOTAL EXPENDITURES 3,531 31,595 35,255 40,000 40,000 NET REVENUES (EXPENDITURES) 17,122 (9,972) (24,955) (14,775) (29,900) BEGINNING BALANCE 50,455 67,577 24,955 57,605 42,830 ENDING BALANCE 67,577$ 57,605$ -$ 42,830$ 12,930$ COURT SECURITY FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Fines 3,721$ 5,025$ 4,000$ 7,000$ 5,000$ Earnings on Investments - - - 60 - TOTAL REVENUES 3,721 5,025 4,000 7,060 5,000 EXPENDITURES: Capital Outlay 9,050 - 5,000 5,000 10,000 TOTAL EXPENDITURES 9,050 - 5,000 5,000 10,000 NET REVENUES (EXPENDITURES) (5,329) 5,025 (1,000) 2,060 (5,000) BEGINNING BALANCE 13,161 7,832 1,832 12,857 14,917 ENDING BALANCE 7,832$ 12,857$ 832$ 14,917$ 9,917$ SPECIAL REVENUE FUNDS 2011  97 METRO GRANT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: METRO Grant 259,000$ 259,000$ 259,000$ 259,000$ 259,000$ Earnings on Investments 228 - - 13 - TOTAL REVENUES 259,228 259,000 259,000 259,013 259,000 EXPENDITURES: Eligible Transportation Projects 259,000 259,000 266,151 259,000 266,164 TOTAL EXPENDITURES 259,000 259,000 266,151 259,000 266,164 NET REVENUES (EXPENDITURES) 228 - (7,151) 13 (7,164) BEGINNING BALANCE 6,651 7,151 7,151 7,151 7,164 ENDING BALANCE 6,880$ 7,151$ -$ 7,164$ -$ POLICE FORFEITED PROPERTY STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Fines and forfietures 119,820$ 1,454$ 2,000$ -$ -$ Earnings on Investments - - - - - TOTAL REVENUES 119,820 1,454 2,000 - - EXPENDITURES: Police Operating Supplies 15,991 90,135 14,226 15,148 TOTAL EXPENDITURES 15,991 90,135 14,226 15,148 - NET REVENUES (EXPENDITURES 103,829 (88,681) (12,226) (15,148) - BEGINNING BALANCE - 103,829 12,226 15,148 - ENDING BALANCE 103,829$ 15,148$ -$ -$ -$ SPECIAL REVENUE FUNDS 2011  98 POLICE TRAINING FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Transfer from escrow accounts 10,561$ -$ -$ -$ -$ Class fees 100 2,722 3,000 - - TOTAL REVENUES 10,661 2,722 3,000 - - EXPENDITURES: Police Training - 402 6,383 6,383 6,598 TOTAL EXPENDITURES - 402 6,383 6,383 6,598 NET REVENUES (EXPENDITURES 10,661 2,320 (3,383) (6,383) (6,598) BEGINNING BALANCE - 10,661 3,383 12,981 6,598 ENDING BALANCE 10,661$ 12,981$ -$ 6,598$ -$ FIRE TRAINING STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: LEOSE Grants 812$ 791$ -$ 706$ 706$ Other Grants -$ -$ -$ -$ 1,180$ Car Seat Fines/Donations - - - - - Earnings on Investments - - - 15 - TOTAL REVENUES 812 791 - 721 1,886 EXPENDITURES: Fire Department training 489 - 8,439 1,281 2,680 Operating Supplies - - - - 5,553 TOTAL EXPENDITURES 489 - 8,439 1,281 8,233 NET REVENUES (EXPENDITURES 324 791 (8,439) (560) (6,347) BEGINNING BALANCE 7,324 7,648 8,439 8,439 7,879 ENDING BALANCE 7,648$ 8,439$ -$ 7,879$ 1,532$ SPECIAL REVENUE FUNDS 2011  99 GOOD NEIGHBOR FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Donations -$ 178$ -$ 20$ -$ Interest - - - 4 - TOTAL REVENUES - 178 - 24 - EXPENDITURES: Parks and Recreation - 177 2,500 50 - TOTAL EXPENDITURES - 177 2,500 50 - NET REVENUES (EXPENDITURES - 1 (2,500) (26) - BEGINNING BALANCE 2,366 2,366 2,500 2,367 2,341 ENDING BALANCE 2,366$ 2,367$ -$ 2,341$ 2,341$                 CAPITAL PROJECT FUNDS 2011  101 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 six active 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 and contributions. TRANSPORTATION IMPROVEMENT FUND The Transportation Improvement Fund accounts capital projects to improve roads and the associated drainage issues. 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. CITY HALL/PUBLIC SAFETY EXPANSION FUND The City Hall/Public Safety Expansion Fund accounts for the certificates of obligation designated to expand and remodel the public safety facilities and certain parts of City Hall. WATER AND SEWER CAPITAL RESERVE FUND The Water and Sewer Capital Reserve Fund accounts for funds set aside to be used for Capital Projects related to the Water and Sewer Utility System. CAPITAL PROJECT FUNDS 2011  102 CAPITAL PROJECT FUND The Capital Project Fund anticipated no activity for the 2010 budget. In 2009, the certificate of obligation debt issued totaled $1,295,000 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). Straggling expenditures from the drainage project were paid in 2010. 2011 Appropriations Appropriations for 2011 total $270,900 and are detailed on the following page. CAPITAL PROJECT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Certificates of Obligation -$ 1,295,000$ -$ -$ -$ Premium on Certificates Sold - 12,431 - - - Transfer from Capital Reserve Fund - 475,000 - - - Transfer from Water & Sewer Fund (401)- 100,000 - - - Transfer from General Fund (001)280,000 - - - - Earnings on Investments 251 39,353 - 6,500 - TOTAL REVENUES 280,251 1,921,784 - 6,500 - EXPENDITURES Transfer to Drainage Improvement Fund (325) -$ 800,000$ -$ -$ -$ Construction Costs 28,332 247,977 - 40,000 - Miscellaneous Projects 75,415 - - - 270,900 Emergency Preparation & Recovery 87,405 - - - - Bond Issuance Costs - 54,876 - - - TOTAL EXPENDITURES 191,152 1,102,853 - 40,000 270,900 BEGINNING BALANCE (519,217) (430,117) - 388,814 355,314 ENDING BALANCE (430,117)$ 388,814$ -$ 355,314$ 84,414$ CAPITAL PROJECT FUNDS 2011  103 Capital projects planned for the 2011 budget are as follows: CAPITAL PROJECT FUND 2011 PROJECT SCHEDULE City Hall/Public Safety Expansion - FF&E for Fire 95,000 Total Fire Projects 95,000 City Hall/Public Safety Expansion - FF&E for Finance 12,500 Total Finance Projects 12,500 Public Works Fleet Roof Repairs 25,000 Public Works Lunch Room & Offices Roof Repairs 20,000 Public Works Fleet Maintenance Improvements 15,000 Awning for WUPRC Pump Area 10,000 Gutter Leaf Guards - Municipal Buildings 7,500 Total Public Works Projects 77,500 Administration 5,000 Total Administration Projects 5,000 Parks & Recreation - Irrigation Controller Replacements (5)6,000 Colonial Tennis Court Shade Structure & Furniture 10,500 Colonial Park Pavilion Picnic Table 1,200 Colonial Park Pool Deck Furniture 4,000 Networking Cable drops for Community Building 3,000 WUPRC - Office & Breakroom Window Coverings 1,200 Colonial Aquatic Play Feature - Floating Alligator 6,000 Colonial Play Features UV Covers 3,000 Portable Sound System 2,000 Colonial Pool Deck Shade Structure & Cabanas - NE Deck 17,000 Weir Park fence repairs & painting 15,000 Colonial Park bike racks 1,500 Colonial Park pool drainage - SW corner 3,000 WUPRC Control Desk display case 2,500 WUPRC Artwork 5,000 Total Parks & Recreation Projects 80,900 TOTAL CAPITAL PROJECTS 270,900 CAPITAL PROJECT FUNDS 2011  104 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 $1,850,000 advanced from the General Fund to be transferred to the Capital Reserve Fund. The reconstruction project was substantially complete in 2009; however, the City will likely be required to fund drainage retention on Bray’s Bayou before the Harris County Drainage District will allow the increased outflow from Poor Farm Ditch. No appropriation of funds for this requirement has yet been included. TRANSPORTATION IMPROVEMENT FUND (DRAINAGE FUND) STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES METRO Grant 3,841,500$ -$ -$ -$ -$ Harris County Grant 1,450,000 - - - - Bond Proceeds - - - - - Other - - - - - Earnings on Investments - - - - - Transfer from General Fund - - - - - Transfer from Capital Project Fund - 800,000 - - - TOTAL REVENUES 5,291,500 800,000 - - - EXPENDITURES Transportation improvements 2,994,687 - - - - Drainage mitigation/retention Professional Services - 54,354 - 8,222 - Construction Costs - 2,861,040 - 52,548 - Miscellaneous Projects - - - - 37,500 Bond Issuance costs - - - - - Transfer to Emergency Drainage Fund (350)- 14,373 - - - Transfer to Capital Reserve (304)1,850,000 1,500 - - - TOTAL EXPENDITURES 4,844,687 2,931,268 - 60,770 37,500 BEGINNING BALANCE 2,104,128$ 2,550,941$ 124,000$ 419,673$ 358,903$ ENDING BALANCE 2,550,941$ 419,673$ 124,000$ 358,903$ 321,403$ CAPITAL PROJECT FUNDS 2011  105 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 2010, $60,000 was transferred from the General Fund reserves and $64,600 is expected to be transferred from the General Fund in 2011. These transfers are projections of excess General Fund Reserves for the fiscal year. In 2010, $300,000 was transferred to the Technology Management Fund to finance much needed technology capital and infrastructure that has been identified since the start up of the Technology Management Fund in 2007. 2011 appropriations are not yet specific, but are appropriated as projects are approved by council. CAPITAL RESERVE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES Transfer from Transportation Improvement Fund (325) 1,850,000$ 1,500$ -$ -$ -$ Transfer from Infrastructure Fund (320)- - - 13,047 - Transfer from General Fund (001)- 511,240 60,000 60,000 64,600 Transfer from Contruction Fund (330)- - - 5,897 - Transfer from Sidewalk Construction Fund (329)- - - 1,421 - Earnings on Investments - - - 2,400 - Other 38,829 - - - - TOTAL REVENUES 1,888,829 512,740 60,000 82,765 64,600 EXPENDITURES Transfer to Streetlight Improvement Fund 941,000 250,000 - - - Transfer to Capital Project Fund 280,000 475,000 - - - Transfer to Technology Management Fund - 50,000 300,000 300,000 - Construction Costs - City Hall Security Measures 41,977 8,805 - - - Any Purpose Authorized by Council - - 392,538 100,000 102,151 TOTAL EXPENDITURES 1,262,977 783,805 692,538 400,000 102,151 BEGINNING BALANCE -$ 625,851$ 632,538$ 354,786$ 37,551$ ENDING BALANCE 625,851$ 354,786$ -$ 37,551$ -$ CAPITAL PROJECT FUNDS 2011  106 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. 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 $389,141 was allocated from the Hurricane Ike insurance proceeds related to those buildings. The project is scheduled for completion in 2010. RECREATION FACILITIES CONSTRUCTION FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Bond Proceeds -$ 8,800,000$ 5,000,000$ 5,000,000$ -$ Premium on Sale of Bonds - 188,764 - - - Transfer from 2010 Certificates of Obligation Fund (327) - - - 118,476 - Transfer from 2010A Certificates of Obligation Fund - - - 705,000 - Donations - Friends of West U Parks - - - 250,000 - Donations - Other - - - 11,470 - Insurance proceeds - IKE - 154,248 - 264,471 - Transfer from Friends of West U Fund - 1,054,744 - 7,231 - Transfer from Tree Replacement Fund - - - 14,000 - Transfer from General Fund (001)- - - - - Sale of Capital Assets - - - 31,332 - In-Kind Property Exchange - 419,445 - - - Earnings on Investments - - - 3,344 - TOTAL REVENUES -$ 10,617,201$ 5,000,000$ 6,405,324$ -$ EXPENDITURES Professional Services -$ 957,196$ -$ 164,544$ -$ Construction Costs - 8,098,590 5,000,000 5,341,036 - Other Construction Costs - 1,155,820 - 685,819 - Furniture, Fixtures & Equipment - - - 447,759 - Bond Issuance Costs - 171,761 - - - TOTAL EXPENDITURES - 10,383,367 5,000,000 6,639,158 - BEGINNING BALANCE - - - 233,834 - ENDING BALANCE -$ 233,834$ -$ -$ -$ CAPITAL PROJECT FUNDS 2011  107 CITY HALL/PUBLIC SAFETY EXPANSION FUND In 2010, the council approved a $6.9 million Certificate of Obligation debt issuance for the purpose of constructing an expansion of the current City Hall for public safety improvements and enhancements. The project is scheduled for completion in 2011. 2010 CERTIFICATES OF OBLIGATION FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES: Bond Proceeds -$ -$ -$ 6,900,000$ -$ Transfer from 2010A Certificates of Obligation Fund - - - - 880,000 Earnings on Investments - - - 14,000 3,000 TOTAL REVENUES -$ -$ -$ 6,914,000$ 883,000$ EXPENDITURES Professional Services -$ -$ -$ 374,500$ -$ Construction Costs - - - 3,000,000 3,712,175 Other Construction Costs - - - 250,000 91,849 Furniture, Fixtures & Equipment - - - - 250,000 Recreation Center Generator - - - 118,476 - TOTAL EXPENDITURES - - - 3,742,976 4,054,024 BEGINNING BALANCE - - - - 3,171,024 ENDING BALANCE -$ -$ -$ 3,171,024$ -$ CAPITAL PROJECT FUNDS 2011  108 WATER AND SEWER CAPITAL RESERVE FUND The Water and Sewer Capital Reserve Fund accounts for funds set aside 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 and allow the City to complete large capital projects on a pay-as-you-go basis. The 2010 anticipated ending fund balance is $444,085, with 2011 adding $950,000 from the Water and Sewer Fund for such projects. Two projects in the 2009 budget were planned for completion in 2010 - painting the Wakeforest elevated storage tank and replacing the belt press at the wastewater treatment plant. The elevated storage tank painting project was accepted at the July 26, 2010 regular council meeting. The replacement of the belt press was delayed due to a potential reimbursement grant for a generator replacement from a Community Development Block Grant administered by the Texas Department of Rural Affairs. The belt press and generator replacements are moving forward in 2011 with an anticipated reimbursement in the amount of $230,000 for the generator. The 2011 budget includes appropriations for the generator replacement ($540,000) belt press filter replacement ($350,000), disinfection equipment replacement ($112,000), and a water meter audit to determine and verify the stock in the ground as compared to the information in the billing system ($50,000), totaling $1,052,000. Capital expenditures totaling $1,725,000 are planned over the next five years. These include the following: Fiscal Year Amount Steel Storage Tank Painting 2012 $ 262,500 Water Well Rehabilitation 2012 250,000 Liftstation Renovations 2012 30,000 Total 2012 $ 542,500 Belt Press Filter Replacement 2013 350,000 Liftstation Renovations 2013 30,000 Steel Storage Tank Painting 2013 262,500 Total 2013 $ 642,500 Liftstation Renovations 2014 30,000 Water Well Rehabilitation 2014 250,000 Total 2014 $ 280,000 Liftstation Renovations 2015 30,000 Total 2015 $ 30,000 Liftstation Renovations 2016 30,000 Screw Pump Renovations 2016 200,000 Total 2016 $ 230,000 CAPITAL PROJECT FUNDS 2011  109 WATER AND SEWER CAPITAL PROJECTS STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2008 2009 2010 2010 2011 REVENUES Transfer from Water & Sewer Fund 250,000$ -$ 950,000$ 950,000$ 950,000$ Grant - - - - 230,000 Earnings on Investments 4,030 2,094 - 900 500 TOTAL REVENUES 254,030 2,094 950,000 950,900 1,180,500 EXPENDITURES Professional Services 23,168 - - - - Construction Costs - 22,547 650,000 500,000 - Transfer to W&S Fund - 217,224 - - - Projects Generator Replacement - - - - 540,000 Belt Press Filter Replacement - - - - 350,000 Disinfection Equipment Replacement - - - - 112,000 Water Meter Audit - - - - 50,000 Liftstation Renovations - - - - - Water Well Rehabilitiation - - - - - Steel Storage Tank Painting - - - - - Screw Pump Renovations - - - - - - - - - - TOTAL EXPENDITURES 23,168 239,771 650,000 500,000 1,052,000 BEGINNING BALANCE -$ 230,863$ -$ (6,815)$ 444,085$ ENDING BALANCE 230,863$ (6,815)$ 300,000$ 444,085$ 572,585$                 City of West University Place Harris County Texas Ordinance No 1930 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1 2011 AND ENDING DECEMBER 31 2011 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 2011 and ending December 31 2011 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 1The 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 2011 and ending December 31 2011 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 2011 and ending December 31 2011 Section 3 That the sum of FOURTEEN MILLION TWO HUNDREDELEVEN THOUSAND EIGHT HUNDRED SEVENTYSEVEN AND NO100 DOLLARS 14211877 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 EIGHT MILLION ONE HUNDRED TWELVE THOUSAND ONE HUNDRED TWENTYTHREE AND NO100 DOLLARS 8112123 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 SEVEN MILLION ONE HUNDRED EIGHTYSIX THOUSAND TWENTYTWO AND NO100 DOLLARS 7186022 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 SEVEN HUNDRED TWENTY FIVE THOUSAND THREE HUNDRED SEVENTEEN AND NO100 DOLLARS 1725317 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 TWO MILLION ONE HUNDRED SEVENTY THOUSAND THREE HUNDRED AND NO100 DOLLARS 12170300 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 ONE HUNDRED THIRTYTHREE THOUSAND AND NO100 DOLLARS 133000 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 SIXTY THOUSAND FIVE HUNDRED FIFTYNINE AND NO100 DOLLARS 1060559 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 ADOPTED AND SIGNED ON this 25th day of October 2010 of wB SIGNED Z6j Bob Kef yr Mayo RECOMMENDED 24VfiY2 Michael ss City Manager sr ay y T Lenz City Secretary REVIEWED Alan Petrov City Attorney