Loading...
HomeMy WebLinkAbout2016 Operating BudgetCity of West University Place Fiscal Year 2015-2016 Budget Cover Page October 19, 2015 This budget will raise more revenue from property taxes than last year's budget by an amount of $691,729, which is a 3.97 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $277,729. The members of the governing body voted on the budget as follows: FOR: Susan Sample, Mayor Bob Kelly, Mayor Pro Tem Burt Ballanfant, Council Member Mardi Turner, Council Member AGAINST: Brennan Reilly, Council Member PRESENT and not voting: ABSENT: Property Tax Rate Comparison 2015-2016 2014-2015 Property Tax Rate:$0.33179/100 $0.36179/100 Effective Tax Rate:$0.32388/100 $0.34191/100 Effective Maintenance & Operations Tax Rate: $0.17328/100 $0.17923/100 Rollback Tax Rate:$0.33572/100 $0.36179/100 Debt Rate:$0.14858/100 $0.16823/100 Total debt obligation for City of West University Place secured by property taxes: $60,195,000 2016 Operating Budget CITY OF WEST UNIVERSITY PLACE ANNUAL BUDGET 2016 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 2016 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 2016 Annual Operating Budget functions as a tool, formally communicating the City’s financial and operating plan for the coming year. FORMAT The 2016 Annual 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 2016 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 2016. 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 2016. 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. Page 3 of 139 TABLE OF CONTENTS 2016 PAGE Introduction City Manager’s Budget Message.……………...………………………………………. 5 Organization Chart……………………………………………………………………... 18 Budget Summaries Comparison of 2015 Adopted Budget to 2016 Proposed Budget……………………… 20 2016 Budget at a Glance……………………………………………………………….. 21 2015 Estimated at a Glance…………………………………………………………….. 22 2016 Budget at a Glance – Personnel Costs….………………………………………... 23 2015 Estimated at a Glance – Personnel Costs………………………………………… 23 2015 Combined Summary of Revenues, Expenditures and Fund Balance/Retained Earnings………………………………………………………………………………… 24 General Fund Summary Discussion………………………………………………………………...…. 25 Administration…………………………………………………………………………. 34 Finance……………………………………………………………………………......... 38 Police…………………………………………………………………………………… 43 Fire……………………………………………………………………………………... 47 Public Works…………………………………………………………………………… 50 Parks and Recreation…………………………………………………………………… 61 Transfers………………………………………………………………………………... 69 Debt Service Fund Summary Discussion…………………………………………………………………… 70 Water and Sewer Fund Summary Discussion…………………………………………………………………… 74 Finance - Utility Billing.……………...………………………………………………... 81 Public Works - Operations….………………….…………………………………….... 84 Solid Waste Fund Summary Discussion…………………………………………………………………… 87 Curbside Solid Waste……………………………………….…………………………. 92 Recycling Facility……………………………………………………………………… 93 Curbside Recycling…………………………………………………………………….. 94 Curbside Green Waste Recycling……………………………………………………… 95 Internal Service Funds Summary Discussion…………………………………………………………………… 96 Employee Benefit Fund………………………………………………………………… 97 Vehicle Replacement Fund…………………………………………………………….. 99 Technology Management Fund………………………………………………………… 103 Equipment Replacement Fund…………………………………………………………. 107 Special Revenue Funds Summary Discussion…………………………………………………………………... 112 Parks Fund……………………………………………………………………………… 113 Court Technology Fund………………………………………………………………... 114 Tree Replacement Fund………………………………………………………………... 115 Court Security Fund……………………………………………………………………. 116 METRO Grant Fund…………………………………………………………………… 117 Police Forfeited Property Fund………………………………………………………… 118 Police Training Fund…………………………………………………………………… 119 Fire Training Fund……………………………………………………………………... 120 Good Neighbor Fund…………………………………………………………………… 121 Capital Projects Funds Summary Discussion…………………………………………………………………… 122 Capital Project Fund……………………………………………………………………. 123 Transportation (Drainage) Improvement Fund………………………………………… 126 Capital Reserve Fund…………………………………………………………………... 128 Water and Sewer Capital Reserve Fund………………………………………………... 130 Ordinances Adopting 2016 Budget.……………………………………………………………….... 133 Levying and Assessing Ad Valorem Taxes for 2015….………….……………………. 137 October 19, 2015 Honorable Mayor Susan Sample City Council Members City of West University Place 3800 University Boulevard West University Place, Texas 77005 Dear Mayor Sample and City Council Members: In compliance with State law, the City’s Charter, and good management practices, I am pleased to submit the 2016 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 with a tax rate reduction of $0.03 in the coming year. 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. This budget recommends a tax rate three cents below the prior year’s tax rate. This proposed rate is above the effective tax rate, which means that the average property owner will see their property tax bills slightly increase. The average homeowner can expect to annually pay approximately $81 more in taxes to the city, entirely due to the increase in property values. 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 updates to the compensation plan as presented to council at the budget workshop held on October 3, 2015 at a special council meeting, including maintaining the salary grade structure to align the city’s recruitment and retention strategy to the 75 th percentile. This budget adjusts the salary structure and places employees into the adjusted structure based on their current placement within the structure. This continues the directive of the City Council 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. Page 5 of 139 2016 BUDGET SUMMARY The 2016 budget anticipates approximately $42.4 million in fund sources, including transfers in, with approximately $41.7 million in fund uses, including transfers out. Revenue of $18.0 million from property taxes will be $0.6 million or 3.71 percent more than the 2015 estimates due to an increase in property tax values. Revenues from sales and franchise taxes, which are the principal components of the category “other taxes,” are expected to increase slightly as compared to the 2015 estimates. License, permits & fees and fines & forfeitures are budgeted lower than the 2015 estimates but consistent with the prior year conservative budgets for these revenue sources. Although we hope to maintain the higher levels of permit activity, we conservatively plan for a return to normal. Charges for services are expected to increase due to a 30% increase in solid waste service fees. Other revenues, primarily consisting of investment income, recycling revenue, rental income and Southside Place expense sharing allocations, are expected to remain relatively level from 2015 to 2016. Total 2016 projected expenditures of $41.7 million are up compared to the 2015 budget of $40.9 million. The total includes operating expenditures of $24.6 million, capital outlay of $1.2 million, debt repayment of $9.0 million and transfers out of $6.9 million. The overall increase is primarily attributable to an increase in the General Fund’s transfer to the Capital Reserve Fund; the full year funding of the updates to the compensation plan as approved in the 2015 budget; the continuation of the council approved compensation plan, which includes a 3% structure and salary adjustment on January 1 as well as an average 3% merit increase on anniversary date; an increase in the full funding rate for TMRS contributions; and the full implementation of the Equipment Replacement Fund. SOURCES This budget projects income sources of $42.4 million available to fund 2016 expenditures The total includes $20.3 million in property, sales and franchise taxes; $1.5 million in licenses, permits and fees; $1.2 million in recreation use fees; $0.2 million in fines; $8.8 million in water, sewer and solid waste service charges; $6.9 million in transfers in; $0.7 million in intergovernmental revenue; $2.2 million in charges to other departments and $0.4 million in charges to current and retired employees for health benefits; $0.1 million in rents; and $0.1 million in miscellaneous revenue. This is about $2.0 million or 5.0 percent more than the 2015 revised estimate. Total General Fund revenues, projected at about $17.1 million, are approximately 2.8 percent above the 2015 revised estimate. This is primarily a result of the increase in property tax revenue for 2016, resulting from an approximate 13 percent increase in property values for tax year 2015. Page 6 of 139 Major Funds 2015 Estimated 2016 Budget Change % Change Property Tax $ 17,353,400 $ 17,997,580 $ 644,180 3.71% Other Taxes 2,294,700 2,332,200 37,500 1.63% Licenses, Permits & Fees 552,570 519,770 (32,800) -5.94% Fines & Forfeitures 197,400 187,300 (10,100) -5.12% Charges for Services 10,525,470 10,816,350 290,880 2.76% Other Revenue 624,626 564,156 (60,470) -9.68% Transfers 1,943,800 1,943,950 150 0.01% Total Revenues $ 33,491,966 $ 34,361,306 $ 869,340 2.60% Property Taxes This budget recommends reducing the city’s current ad valorem property tax rate to $0.33179 per $100 assessed valuation, which is 2.44 percent above the current Effective Tax Rate of $0.32388 cents. The city’s tax rate is made up of two components. One covers maintenance and operations, while the other pays debt service. The debt service tax rate of $0.14858 per $100 assessed valuation is $0.01965 or 11.68 percent lower than the 2014 debt service rate of $0.16823. The tax rate needed to support the future years’ payments is expected to remain stable as assessed values remain relatively stable. Additionally, the maintenance and operations tax rate will decrease $0.01035, or 5.35 percent, to $0.18321 per $100 assessed valuation. Comparison of Property Taxes: Tax Years 2015 vs. 2014 FY 2016 / TY 2015 FY 2015 / TY 2014 Monthly Increase/ (Decrease) Levy Rate/ $100 Monthly Cost / Typical Family Levy Rate/ $100 Monthly Cost / Typical Family Maintenance & Operations $0.18321 $153.23 $0.19356 $144.86 $8.36 Debt Service $0.14858 $124.26 $0.16823 $125.91 ($1.64) $0.33179 $277.49 $0.36179 $270.77 $6.72 Average residence homestead taxable value $1,003,607 $898,108 Page 7 of 139 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. The impact of any fee increases other than the solid waste fee increase has not been considered in this budget document. Property Tax 52.38% Other Taxes 6.79% Licenses, Permits & Fees 1.51% Fines & Forfeitures 0.55% Charges for Services 31.48% Other Revenue 1.64% Transfers 5.66% 2016 REVENUES - GENERAL, DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS Page 8 of 139 EXPENDITURES The 2016 budget proposes total expenditures of $36.4 million for the city’s four major funds. It devotes $13.2 million, or 35.7 percent, to personnel; $10.1 million, or 27.3 percent, to operating expenditures; $260,725, or 0.7 percent, to capital purchases; $3.6 million, or 9.8 percent, to operating and capital transfers; and $9.3 million, or 25.4 percent, to debt service on the city’s outstanding bonds. An additional $398,000 is budgeted for expenditures in the Capital Improvements Funds. 2015 Estimated 2016 Budget Change % Change Personnel $ 12,037,042 $ 13,211,163 $ 1,117,881 9.29% Other Operating 8,571,205 9,994,335 1,479,370 17.26% Total Operating 20,608,247 23,205,498 2,597,251 12.60% Capital Outlay 204,825 260,725 55,900 27.29% Transfers 3,335,400 3,598,500 263,100 7.89% Debt Service 9,338,650 9,336,350 (2,300) -0.02% Total Expenditures $ 33,487,122 $ 36,401,073 $ 2,913,951 8.70% Personnel 35.7% Operating 27.3% Capital 0.7% Transfers 9.8% Debt Service 25.4% 2016 EXPENDITURES - GENERAL , DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS Page 9 of 139 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 $18.56 million is about $2.16 million, or 13.15%, above the 2015 budget. Increases are primarily attributable to personnel ($775,143) and transfers out ($1.37 million). Included in the 2016 Budget are the following transfers: Amount Transfer To Fund Purpose $500,000 Capital Reserve Fund Provide cash basis funding for future capital projects to be determined. ($420,700 increase) $336,000 Vehicle Replacement Fund Provide cash basis funding for replacement vehicles. ($4,000 increase) $1,323,600 Technology Management Fund Provide operating funds for the centralization and management of city-wide technology needs ($171,100 increase) $866,000 Equipment Replacement Fund Provide cash basis funding for the purchase of high dollar equipment routinely used by the city ($777,000 increase) The net increase in personnel is attributable to the annualization of the 3% average salary increases and salary grade structure increase to align the city’s recruitment strategy to the 75th percentile that was approved in the 2015 budget. Additionally, this budget includes a 3% structure adjustment and salary increase as of January 1, 2016 to continue with the recruitment strategy, and a pay-for-performance salary increase, up to 3%, effective on anniversary dates. ADMINISTRATION 7.57% FINANCE 11.37% POLICE 23.77% FIRE 17.51% PUBLIC WORKS 17.33% PARKS & RECREATION 19.74% TRANSFERS OUT 2.69% 2016 Budget by Department Page 10 of 139 Debt Service Fund – In 2016, the city will pay $8,110,050 of debt service and fiscal agent fees, a decrease of $6,950 or 0.09%, from 2015. Funding debt service payments requires an ad valorem tax rate of $.14858 per $100 of assessed value in tax year 2015, a decrease of 11.68% or $0.01965 per $100, and is due to the scheduled decreases in the existing tax supported debt as well as a the increase in property tax values in 2015. Water and Sewer Fund – This fund’s total budget of $7.86 million is $434,490 or 4.19%, lower than the 2015 budget. The system Operations and Finance - Utility Billing divisions, are appropriated at $6,635,860, including $1,250,000 transferred to the General Fund to reimburse for costs it incurs on behalf of the W&S Fund and a $955,000 transfer to the Water & Sewer Capital Projects Fund to cash fund necessary capital projects. The transfer to the Water & Sewer Capital Projects Fund is lower than the amount transferred in the 2015 budget. 2011 and 2012 were very dry years that resulted in above average water usage. We were able to transfer a larger amount of money to the capital reserve fund in the two years following these dry years to boost the city’s pay-as-you-go program for capital improvements. Additionally, the increased transfers enabled the city to fully fund the automated meter reading project without issuing debt. The reduction in the transfer started with the 2015 budget. Water and sewer revenue debt service for 2016 is $1,226,300 (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 Water and Sewer Fund. The debt service payment for the refunding bonds is included in the General Debt Service Fund; therefore, there is a transfer to the General Debt Service Fund to fund the water and sewer portion of the refunding debt. The city plans to refund the remaining revenue debt in January 2016, again issuing lower interest rate general debt. The resulting debt service requirement funding will be transferred to the General Debt Service Fund in the same manner as the prior revenue bonds’ refunding transaction. Currently, there is no proposed increase in the water and wastewater rates charged to our customers. News of impending rate increases from the city of Houston will require additional rate increases to keep pace with 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. This budget funds a water and wastewater rate study to help the city determine that the rates and the rate structure is appropriate for the water and sewer fund going forward. Solid Waste Fund – The direct cost of collecting and disposing of solid waste is expected to be $1,868,300, an increase of $233,500 or 14.28%, over the prior year budget. The increase is primarily attributable to the reinstatement of the curbside collection of green waste for recycling which was stopped in 2006. Green waste recycling will divert an estimated 1,500 tons of material from the landfill. Additionally, this budget proposes a weekly curbside bulk waste collection replacing the two heavy trash days each year, providing a more convenient service to residents. Page 11 of 139 In 2014, the council approved the waiver of the fund reserve requirement with the intention of reinstating that reserve over the following budget years. During the 2015 budget workshop, council approved the permanent removal of the 10 percent reserve requirement stating that, in the event of a serious need, the general fund and capital reserves would serve as the reserve for the solid waste fund. The 2015 budget includes an increase in the solid waste collection fees by 30% to cover increased operating costs primarily associated with recycling. A portion of this fee increase, 10%, is for reinstating the green waste recycling program. Current market commodity pricing will require the City to pay for the disposal of recycled material for the first time in 10 years. Additionally, this budget funds the cost associated with reinstating the green waste recycling program. Internal Service Funds Internal service funds provide accounting and budgetary controls for expenditures common to all funds. West U has established four such internal service funds. Employee Benefit Fund - The employee benefit fund provides a systematic approach to accumulating the funds needed for employee benefits. Each operating fund contributes to the fund on the basis of the projected cost of the benefits. Charges in the amount of $2.2 million are expected from operating funds, plus $381,500 from employee/retiree contributions and other miscellaneous earnings. Expenditures for benefits are expected to be $2.6 million, a 3.09 percent increase from the amount budgeted in 2015. This net increase is due primarily to a slight increase in medical premiums for 2016. Vehicle Replacement Fund - The Vehicle Replacement Fund (VRF) allocates charges to the major operating funds based on an estimated depreciation and replacement cost of existing vehicles in those funds. The allocation is used to purchase vehicles routinely used to provide City services. In 2016, expenditures are expected to be $164,000 which is the replacement of two patrol vehicles, a pressure washer trailer, a sedan and a ½ ton work truck. This year the city will reduce the fleet by one vehicle. The sedan will replace two existing sedans. Technology Management Fund – Since 2007, the management of the city’s funding of critical technology is financed through the technology management fund. In 2016, managing, supporting and replacing computers, networks, and communication equipment are expected to cost $1,509,000. This is approximately a $205,850, or 15.8 percent, increase from the prior year budget, primarily attributable to the addition of new software applications in 2015 (i.e., AMR ($41k), Cartegraph ($15k), NeoGov ($6k), etc.), significantly higher radio subscription fees ($30k), the addition of new voice trunks for the replacement phone system ($21k), and additional funding for technology projects that may arise during the fiscal year. As with all of the internal service funds, the technology management fund is financed by charges to operating funds. Page 12 of 139 Equipment Replacement Fund – The equipment replacement fund (ERF) was seeded in 2012 with additional funds transferred from excess general fund reserves in 2013. Also, funds from the EnerNOC, Inc. Demand Response Sales and Services Agreement are deposited into the ERF. The ERF is used to finance the purchase of equipment routinely used in providing the City’s services. The ERF operates in the same manner as the Vehicle Replacement Fund (VRF) in that each City Department makes contributions to the ERF based on the estimated life and replacement cost of the equipment it uses. The ERF purchases equipment when a combination of age and repair cost indicates that the equipment has reached the end of its service life. The 2016 budget transfers $866,000 to the ERF for the future equipment purchases. Purchases for 2016 include the following: DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST LifePack 12 cardiac monitor - Engine 1 Fire 2016 $ 42,000 Controller - Traffic Signal @ various locations Traffic 2016 12,500 Signal Indication/Illumination @ various locations Traffic 2016 49,200 Precor 833 EFX - Elliptical (fixed arms) PARD - Rec Ctr 2016 9,700 15" LCD TV (2) PARD - Rec Ctr 2016 2,300 2016 Replacement Cost: 115,700 Employee Staffing This budget maintains the current staffing levels of 123 full-time equivalent (FTE). The 2016 budget removes funding for the management analyst previously budgeted in the water and sewer fund and adds a Driver/Equipment Operator in the Solid Waste Fund for the green waste recycling program. We constantly strive to make our services more effective and efficient, whether through using new technology, or by reclassifying or reassigning existing employees. The following chart demonstrates that we have remained relatively stable in the number of employees over the past decade. 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. Page 13 of 139 Wages and Benefits This budget includes an update to the compensation plan and was presented to the city council at a special council budget workshop held October 3, 2015. The Texas Municipal Retirement System (TMRS) funding rate is budgeted at 13.01 percent for 2016, which is slightly up from 12.09 percent in 2015. The actuarially determined contribution rate is based on the city’s plan provisions in effect as of April 1, 2015 and the actuarial assumptions and methods adopted by the TMRS Board. At the October 13, 2014 council meeting, council adopted the Personnel Policies and Employee Handbook, 2015 Edition. This handbook states that 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. The city has generally adopted a strategy of achieving and maintaining a market-competitive position using established benchmarks. The range mid-point shall be approximately 100% of the 75th percentile as the designated market average for all employees’ pay structures. The 2016 budget continues this compensation plan with a three percent structure and salary adjustment on January 1 for most full time positions. Additionally, all employees could receive a merit adjustment of up to three percent on their anniversary date of their current position. 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 of a market adjustment. 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. DEPARTMENT 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 GENERAL FUND Administration 4 4 4 5 5 5 5 5 5 6 6 Finance 8 8 8 7 7 6 6 6 5 5 5 Police 32 32 32 32 32 33 35 35 35 35 35 Fire 25 24 24 24 24 23 23 23 23 23 23 Public Works 21 20 19 19 21 20 20 20 19 18 18 Parks & Recreation 8 10 10 10 11 11 11 11 11 12 12 TECHNOLOGY MANAGEMENT FUND Administration - 2 3 3 3 3 3 3 3 4 4 WATER & SEWER FUND Finance - - - - - 2 2 2 2 2 2 Operations 14 14 12 12 12 12 12 12 12 12 11 SOLID WASTE FUND Operations 7 7 7 7 7 8 8 8 6 6 7 Total City FTE's 119 121 119 119 122 123 125 125 121 123 123 Full-Time Equivalent (FTE) Position Summary Page 14 of 139 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 four active Capital Project funds. The most significant of these is as follows: Water and Sewer Capital Reserve Fund: The projects in the 2015 budget are the continuation of the projects started, but not completed in 2014 and an additional appropriation of $1.225 million for ground storage tank rehabilitation ($450,000), water well rehabilitation ($325,000), belt filter press replacement ($425,000) and metal fence replacement at the Public Works maintenance yard ($25,000). The continuation of the automated meter reading project ($1,980,000) and the addition of the lift station 1 – 7 renovations ($255,000) round out the estimated total expenditures for 2015. Projects planned for 2016 include the number 9 water well rehabilitation ($225,000), replacement of the second belt press filter ($300,000), lift station 8 – 12 renovations ($275,000), Milton pump station climate control ($15,000), public works yard fence replacement ($30,000) and replacement of the public works operations air handler ($4,000) make up the $849,000 budget. Other comprehensive projects will be reviewed, analyzed and prioritized at least annually. The projects may be further allocated into small sub-projects, some of which are expected to be completed in-house for greater economy and efficiency. ECONOMIC CONDITION AND OUTLOOK West U continues to enjoy an enviably stable outlook, with property values projected to be $5.46 billion, up approximately 88 percent in the last ten years. 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 ratings on a year-to-year basis. This extremely good credit rating will help the city in these very uncertain financial times. 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: Page 15 of 139 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 2016 budget includes funding for the 2015 updates to the compensation plan, including revising the salary grade structure to align the city’s recruitment and retention strategy to 75th percentile. The 2016 budget continues this compensation plan with a 3 percent structure and salary adjustment on January 1 for most full time positions as well as an average 3 percent merit adjustment for all employees on their anniversary date of their current position. 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. This budget uses zero-based budgeting for all appropriations. Zero-based budgeting starts from a "zero base" and every activity or service within a department was analyzed for its needs and costs. The departmental budgets were then built around what is needed for the upcoming fiscal year. 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 2014. From that review, various fees were recommended for increase as well as some housekeeping of the fee schedule. The 2016 budget recommends an increase to the monthly solid waste collection fee in the amounts of $3.68 for the Over-65 and Disabled rate classes and $7.24 for the Regular rate class. The impact of this fee increase has been included in this budget and will be effective with the first utility bill after January 1, 2016. The fee schedule will be reviewed again in the upcoming months for any necessary increases. The city will avoid budget and accounting procedures that balance the current Budget at the expense of future Budgets. This means avoiding postponement of necessary operating expenditures, using short-term debt to finance operating expenditures (personnel, supplies, operating charges), or accruing future years’ revenues. The 2016 Budget meets this key standard. The city will follow long-range plans for capital improvements. A long-range plan for capital improvements must be prepared and updated each year. This plan may include initially unfunded projects that carry out the city’s long-term goals, but after the first year, all projects would require approval of funding. Page 16 of 139 Page 17 of 139   Administration DepartmentHuman Resources/RManagemeInformatioTechnologCommunicat(Public OutreTPublic DepartDevelopServicPlannOperatGeneraRisk enton gyions ach)AppoinCommissProThe City PaWorks tmentpment cesningtionsal  Servicesnted Boards, ions, Judges & osecutorsof West MACITY Carks & Recreation DepartmentRecreationMaintenanceSenior ServicesUniversiAYOR &   COUNCILCity ManagerCity Secretaryity Place,Police DepartmPolice OperationsSupport  ServicesCity At, Texas FinanDepartAccountinTreasuryMunicipal  CmentssttorneyFire   DeFire   PreFire SuppEmergMedical EmergManagnce tmentngyCourt epartmenteventionpressiongency Servicesgency gementPage 18 of 139 BUDGET SUMMARIES 2016 Page 19 of 139 Budget 2015 Proposed 2016 Amount of Increase (Decrease) Percent of Increase (Decrease) Governmental Fund Types: General Fund 16,403,280$ 18,560,563$ 2,157,283$ 13.15% Debt Service Fund 8,117,000 8,110,050 (6,950) -0.09% Total 24,520,280 26,670,613 2,150,333 8.77% Enterprise Fund Types: Water & Sewer Fund 8,205,650 7,862,160 (343,490) -4.19% Solid Waste Management Fund 1,634,800 1,868,300 233,500 14.28% Total 9,840,450 9,730,460 (109,990) -1.12% Internal Service Fund Types: Employee Benefit Fund 2,480,600 2,557,300 76,700 3.09% Equipment Replacement Fund 70,000 115,700 45,700 0.00% Vehicle Replacement Fund 235,000 164,000 (71,000) -30.21% Technology Management Fund 1,303,150 1,509,000 205,850 15.80% Total 4,088,750 4,346,000 257,250 6.29% TOTAL ALL FUND TYPES 38,449,480$ 40,747,073$ 2,297,593$ 5.98% CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON Comparison of 2015 Budget to 2016 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 $18,000,000 $20,000,000 Budget 2015 Proposed 2016 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  $18,000,000  $20,000,000 Budget       2015 Proposed       2016 Page 20 of 139 General Fund Debt Service Fund Water & Sewer Fund Solid Waste Fund Total Revenues Property Tax 9,953,080$ 8,044,500$ -$ -$ 17,997,580$ Other Taxes 2,332,200 - - - 2,332,200 Licenses, Permits & Fees 519,770 - - - 519,770 Fines & Forfeitures 187,300 - - - 187,300 Charges for Services 2,145,750 - 6,834,500 1,836,100 10,816,350 Other Revenue 420,556 27,500 116,100 - 564,156 Transfers 1,560,000 383,950 - - 1,943,950 Total Revenues 17,118,656$ 8,455,950$ 6,950,600$ 1,836,100$ 34,361,306$ Expenditures Personnel 11,576,083$ -$ 1,123,940$ 511,140$ 13,211,163$ Operating 6,081,255 - 3,122,920 790,160 9,994,335 Capital 67,225 - 184,000 9,500 260,725 Transfers 836,000 - 2,205,000 557,500 3,598,500 Debt Service - 8,110,050 1,226,300 - 9,336,350 Total Expenditures 18,560,563$ 8,110,050$ 7,862,160$ 1,868,300$ 36,401,073$ Capital Improvement Funds Capital Project Fund -$ Transportation/Drainage Project Fund 74,000 Water & Sewer Capital Reserve Fund 324,000 398,000$ CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON 2016 BUDGET AT A GLANCE Personnel 35.7% Operating 27.3% Capital 0.7% Transfers 9.8% Debt Service 25.4% 2016 EXPENDITURES - GENERAL , DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS Property Tax 52.38% Other Taxes 6.79% Licenses, Permits & Fees 1.51% Fines & Forfeitures 0.55% Charges for Services 31.48% Other Revenue 1.64% Transfers 5.66% 2016 REVENUES -GENERAL, DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS Page 21 of 139 General Fund Debt Service Fund Water & Sewer Fund Solid Waste Fund Total Revenues Property Tax 9,318,000$ 8,035,400$ -$ -$ 17,353,400$ Other Taxes 2,294,700 - - - 2,294,700 Licenses, Permits & Fees 552,570 - - - 552,570 Fines & Forfeitures 197,400 - - - 197,400 Charges for Services 2,314,270 - 6,809,200 1,402,000 10,525,470 Other Revenue 423,426 31,500 156,100 13,600 624,626 Transfers 1,560,000 383,800 - 1,943,800 Total Revenues 16,660,366$ 8,450,700$ 6,965,300$ 1,415,600$ 33,491,966$ Expenditures Personnel 10,490,442$ -$ 1,132,100$ 414,500$ 12,037,042$ Operating 5,034,545 - 2,924,560 612,100 8,571,205 Capital 63,625 - 134,200 7,000 204,825 Transfers 336,000 - 2,450,000 549,400 3,335,400 Debt Service - 8,114,000 1,224,650 - 9,338,650 Total Expenditures 15,924,612$ 8,114,000$ 7,865,510$ 1,583,000$ 33,487,122$ Capital Improvements Capital Project Fund 249,957$ Captial Reserve Fund 22,860 Transportation Improvement Fund 261,100 Water & Sewer Capital Reserve Fund 3,235,000 3,768,917$ CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON 2015 ESTIMATED AT A GLANCE Personnel 36% Operating 25% Capital 1% Transfers 10% Debt Service 28% 2015 Expenditures - General, Debt Service, Water & Sewer and Solid Waste Funds Property Tax 52%Other Taxes 7% Licenses, Permits & Fees 2% Fines & Forfeitures 0% Charges for Services 31% Other Revenue 2% Transfers 6% 2015 REVENUES -GENERAL, DEBT SERVICE, WATER & SEWER AND SOLID WASTE FUNDS Page 22 of 139 General Fund Water & Sewer Fund Solid Waste Fund Technology Management Fund Total REGULAR WAGES 7,095,083$ 699,540$ 326,940$ 351,100$ 8,472,663$ PART-TIME WAGES 448,600 - - - 448,600 ON CALL 26,800 13,800 - 5,500 46,100 OVERTIME 551,800 80,000 23,900 7,500 663,200 LONGEVITY 52,500 7,700 3,900 1,700 65,800 TOTAL COMPENSATION 8,174,783$ 801,040$ 354,740$ 365,800$ 9,696,363$ HEALTH & DENTAL 1,114,800 139,500 65,400 51,500 1,371,200 TMRS 928,100 95,300 43,200 44,500 1,111,100 FICA 618,100 59,900 27,100 27,200 732,300 WORKERS COMPENSATION 93,450 11,600 15,200 1,600 121,850 ALLOWANCES 81,300 6,200 - 13,000 100,500 RETIREE BENEFITS 209,000 - - - 209,000 OTHER BENEFITS 334,050 8,700 4,300 2,700 349,750 EMPLOYEE RELATIONS 22,500 1,700 1,200 - 25,400 TOTAL BENEFITS 3,401,300$ 322,900$ 156,400$ 140,500$ 4,021,100$ 11,576,083$ 1,123,940$ 511,140$ 506,300$ 13,717,463$ General Fund Water & Sewer Fund Solid Waste Fund Technology Management Fund Total REGULAR WAGES 6,498,900 706,800 260,300 296,600 7,762,600 PART-TIME WAGES 403,600 1,000 - - 404,600 ON CALL 21,500 13,800 - 5,100 40,400 OVERTIME 545,790 91,900 25,300 5,000 667,990 LONGEVITY 47,400 8,100 3,600 1,600 60,700 TOTAL COMPENSATION 7,517,190 821,600 289,200 308,300 8,936,290 HEALTH & DENTAL 897,000 138,300 54,400 36,900 1,126,600 TMRS 835,200 84,100 33,600 38,400 991,300 FICA 541,900 61,000 20,500 23,500 646,900 WORKERS COMPENSATION 73,500 10,900 11,600 1,200 97,200 ALLOWANCES 76,852 6,200 - 11,600 94,652 RETIREE BENEFITS 190,000 - - - 190,000 OTHER BENEFITS 337,700 8,800 4,200 2,000 352,700 EMPLOYEE RELATIONS 21,100 1,200 1,000 - 23,300 TOTAL BENEFITS 2,973,252 310,500 125,300 113,600 3,522,652 10,490,442 1,132,100 414,500 421,900 12,458,942 CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON - PERSONNEL COSTS 2016 BUDGET AT A GLANCE CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON 2015 ESTIMATE AT A GLANCE Page 23 of 139 Beginning Balance (Estimated)Taxes Licenses, Permits, Fees & Charges for Services Other Total Expenditures and Transfers Out Ending Balance General Fund 6,443,898$ 12,285,280$ 519,770$ 4,313,606$ 17,118,656$ 18,560,563$ 5,001,991$ Debt Service Fund 503,737 8,044,500 - 411,450 8,455,950 8,110,050 849,637 Water and Sewer Fund 1,606,891 - 6,834,500 116,100 6,950,600 7,862,160 695,331 Solid Waste Fund 41,643 - 1,836,100 - 1,836,100 1,868,300 9,443 Capital Project Fund 62,049 - - - - - 62,049 Capital Reserve Fund 337,909 - - 500,000 500,000 - 837,909 Transportation Improvement Fund 667,148 - - 500,000 500,000 74,000 1,093,148 Water and Sewer Capital Reserve 734,790 - - 955,000 955,000 324,000 1,365,790 Employee Benefit Fund 557,391 - - 2,558,300 2,558,300 2,557,300 558,391 Vehicle Replacement Fund 2,429,030 - - 606,000 606,000 164,000 2,871,030 Technology Management Fund (8,348) - - 1,517,600 1,517,600 1,509,000 252 Equipment Replacement Fund 290,781 - - 866,000 866,000 115,700 1,041,081 Parks Fund 20,440 - - 5,000 5,000 7,000 18,440 Court Technology Fund 2,307 - - 6,000 6,000 8,000 307 Tree Replacement Fund 152,180 - - 25,000 25,000 35,000 142,180 Court Security Fund 32,159 - - 4,500 4,500 15,000 21,659 Metro Grant Fund 146,798 - - 500,300 500,300 500,000 147,098 Police Forfeited Property Fund 4,963 - - 20 20 4,000 983 Police Training Fund 16,653 - - 2,050 2,050 3,000 15,703 Fire Training Fund 92 - - - - - 92 Good Neighbor Fund 2,601 - - - - 2,500 101 Total All Funds 14,045,113$ 20,329,780$ 9,190,370$ 12,886,926$ 42,407,076$ 41,719,573$ 14,732,615$ Sources Combined Summary of Revenues, Expenditures and Fund Balance/Retained Earnings CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON Page 24 of 139 GENERAL FUND 2016 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 2015 The 2015 Budget projected a revenue total of $15.96 million to finance the General Fund’s services. Based on collections and data available August 31, 2015, revenues appear likely to reach $16.66 million, 4.37% or $697,976 above the 2015 Budget projections. This is due to taxes ($166,600), permits, licenses and fees ($67,000), charges for services ($296,250), fines and forfeitures ($5,100), investment earnings ($46,770) and other revenue ($116,256) higher than anticipated during the 2015 budget preparation. Overall, General Fund revenue expectations will be above the budgeted revenue for 2015. Expenditures Estimated for 2015 The original 2015 Budget appropriated $16.40 million, including transfers out. Based on expenditures through August 31, 2015 and department estimates to complete the year, the total actual expenditures will be below the appropriated amount by $478,668, or 2.92%. This is primarily due to personnel vacancies throughout 2015. Financial Position in 2015 - The City of West University Place’s General Fund is projected to close 2015 in sound fiscal condition. The 2015 estimated ending fund balance available for appropriations in 2016 is $6.03 million. This amount represents 32.51% of the proposed 2016 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 unassigned and unrestricted reserves likely will close 2015 exceeding that target by approximately $2.7 million. This will be used to fund the 2016 budget with any unused excess transferred to the Capital Reserve Fund according to financial policies. For 2016, that amount is $500,000. Projected 2016 Revenues. The City’s General Fund revenues for fiscal 2016 are forecast to increase 2.8% over 2015’s estimated revenues. Total 2016 revenues are expected to be approximately $17.12 million. Revenues from ad valorem property taxes (current tax, delinquent tax and penalty and interest) will increase by $635,080, a 6.8% increase. The ad valorem tax rate dedicated to maintenance and operations is proposed to decrease 5.35% to $0.18321 per $100 of assessed value. Taxable value in West University Place is estimated to increase $645 million or 13.40% to $5.46 billion. Values from new construction added to the increase by $80.9 million and the value increases of $187.3 million on existing property make up the balance of the total increase. An additional estimate of $377.0 million not yet certified by the appraisal district is expected to be added to the appraisal roll at a later date. Revenue generated by the City’s one-cent sales tax is budgeted at $1.15 million. In late 2012 and early 2013, West U was notified by the Texas Comptroller of Public Accounts of two taxpayers that had erroneously reported local tax for a business location that is actually in another taxing jurisdiction. The City entered into a 48 month repayment agreement with the Comptroller’s office beginning April 2013. The expected last payment will be May 2016. The 2016 sales tax projections reflect the end of this repayment agreement. Page 25 of 139 GENERAL FUND 2016 Franchise taxes are expected to provide approximately 6.8% of the City’s General Fund revenues, forecasted at $1,165,700. Franchise fees are received for electricity, telephone, natural gas and cable service provided to the citizens of West University Place. Revenue sources budgeted under the Charges for Services category includes ambulance service billing, alarm monitoring billing and other service related fees. Revenues from alarm monitoring are expected to remain relatively consistent with the 2015 estimates. In 2013, the alarm monitoring monthly fee was increased from $25 to $35. This increase brought the City’s fee in line with the going market rate for alarm monitoring service. The service provides direct connection to the City’s emergency dispatch, a key advantage over the private sector alarm monitoring services. Additionally, the number of residents choosing the service has increased almost 8% since 2011, from 1,531 to 1,647 customers in 2015. The 2016 budget projects transfers from the Water and Sewer Utility Enterprise Fund ($1,250,000) and the Solid Waste Collection Fund ($310,000). These payments, consistent compared to the prior year, 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, legal services, police, fire, and public works (excluding planning and development services). The allocation was calculated based on the applicable number of full time positions in each of the funds. Expenditures in 2016. The 2016 Budget appropriates $18.6 million, up $2.16 million, or 13.2% from the 2015 General Fund’s $16.4 budget. Increases are primarily attributable to personnel ($775,143) and transfers out ($1.37 million). Included in the 2016 Budget are the following transfers: Amount Transfer To Fund Purpose $500,000 Capital Reserve Fund Provide cash basis funding for future capital projects to be determined. ($420,700 increase) $336,000 Vehicle Replacement Fund Provide cash basis funding for replacement vehicles. ($4,000 increase) $1,323,600 Technology Management Fund Provide operating funds for the centralization and management of city-wide technology needs ($171,100 increase) $866,000 Equipment Replacement Fund Provide cash basis funding for the purchase of high dollar equipment routinely used by the city ($777,000 increase) Personnel costs - Personnel costs, including benefits, will amount to $11.58 million, or 62.37% of expenditure budget, and a 7.18% increase compared to the corresponding 2015 budget. The City’s portion of health and dental care benefit costs are projected to total $1.15 million, a 3.91% increase as compared to the 2015 budget. Required contributions to the Texas Municipal Retirement System are budgeted at $928,100, up 20.36%. The increase is due to the increase in wages as well as an increase in the budgeted contribution rate, from 10.34% to 13.01% of payroll. The actuarially determined contribution rate is based on the city’s plan provisions in effect as of April 1, 2015 and the actuarial assumptions and methods adopted by the TMRS Board. Since 2007, the TMRS board has adopted a series of actuarial and investment changes to ensure that TMRS continues to be well funded and members’ benefits remain secure and sustainable over the generations of workers. The most recent changes were to the post-retirement mortality assumptions, the entry age normal Page 26 of 139 GENERAL FUND 2016 actuarial cost method and the amortization policy. Cities were given the option of a Phase-in Rate or a Full Rate contribution, recommending the Full Rate contribution so has not to more adversely affect the city’s unfunded actuarial accrued liability and subsequent years’ contribution rates. This budget includes TMRS funding at the full contribution rate. The 2016 budget for employee regular wages is $7.1 million, up 7.48% over 2015 budget. The budget includes the annualization of the 3% average salary increases and salary grade structure increase to align the city’s recruitment strategy to the 75th percentile that was approved in the 2015 budget. Additionally, this budget includes a 3% structure adjustment and salary increase as of January 1, 2016 to continue with the recruitment strategy, and a pay-for-performance salary increase, up to 3%, effective on anniversary dates. Page 27 of 139 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY DEPARTMENT Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: AD VALOREM TAXES 8,074,151$ 8,600,509$ 9,279,300$ 9,318,000$ 9,953,080$ SALES TAXES 957,658 1,051,890 1,000,000 1,112,000 1,150,000 FRANCHISE TAXES 1,138,333 1,214,227 1,155,300 1,167,000 1,165,700 OTHER TAXES 11,546 15,713 11,500 15,700 16,500 TOTAL TAXES 10,181,688 10,882,338 11,446,100 11,612,700 12,285,280 PERMITS, LICENSES AND FEES 752,098 666,887 485,570 552,570 519,770 CHARGES FOR SERVICES 2,259,167 2,448,489 2,018,020 2,314,270 2,145,750 FINES AND FORFEITURES 200,248 176,117 192,300 197,400 187,300 INVESTMENT EARNINGS 20,102 43,663 20,000 66,770 66,800 OTHER REVENUE 238,265 271,936 240,400 356,656 353,756 TRANSFERS IN 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 TOTAL REVENUES 15,211,569 16,049,430 15,962,390 16,660,366 17,118,656 EXPENDITURES BY DEPARTMENT: ADMINISTRATION 1,153,165 1,172,416 1,378,740 1,605,240 1,405,564 FINANCE 1,365,973 1,914,563 1,986,800 1,949,225 2,110,844 POLICE 3,634,120 3,476,354 4,090,750 3,753,550 4,412,421 FIRE 2,941,713 2,796,086 3,019,200 3,016,400 3,250,633 PUBLIC WORKS 2,671,798 2,277,843 2,700,400 2,527,072 3,216,701 PARKS & RECREATION 2,768,959 2,775,782 3,148,090 2,993,825 3,664,400 TRANSFERS OUT 285,000 423,004 79,300 79,300 500,000 TOTAL EXPENDITURES 14,820,728 14,836,048 16,403,280 15,924,612 18,560,563 NET REVENUES (EXPENDITURES)390,841 1,213,382 (440,890) 735,754 (1,441,907) BEGINNING FUND BALANCE 4,103,921 4,494,762 4,064,499 5,708,144 6,443,898 ENDING FUND BALANCE 4,494,762 5,708,144 3,623,609 6,443,898 5,001,991 ASSIGNED*210,000 210,000 210,000 210,000 210,000 RESTRICTED**- 163,999 - 200,600 237,200 UNASSIGNED FUND BALANCE 4,284,762$ 5,334,145$ 3,413,609$ 6,033,298$ 4,554,791$ * Assigned for City Manager's Contract ** Restricted for PEG fees ADMINISTRATION 7.57% FINANCE 11.37% POLICE 23.77% FIRE 17.51% PUBLIC WORKS 17.33% PARKS & RECREATION 19.74% TRANSFERS OUT 2.69% 2016 Budget by Department   Page 28 of 139 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY ACCOUNT Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: AD VALOREM TAXES 8,074,151$ 8,600,509$ 9,279,300$ 9,318,000$ 9,953,080$ SALES TAXES 957,658 1,051,890 1,000,000 1,112,000 1,150,000 FRANCHISE TAXES 1,138,333 1,214,227 1,155,300 1,167,000 1,165,700 OTHER TAXES 11,546 15,713 11,500 15,700 16,500 TOTAL TAXES 10,181,688 10,882,338 11,446,100 11,612,700 12,285,280 PERMITS, LICENSES AND FEES 752,098 666,887 485,570 552,570 519,770 FINES AND FORFEITURES 200,248 176,117 192,300 197,400 187,300 CHARGES FOR SERVICES 2,259,167 2,448,489 2,018,020 2,314,270 2,145,750 INVESTMENT EARNINGS 20,102 43,663 20,000 66,770 66,800 OTHER REVENUE 238,265 271,936 240,400 356,656 353,756 TRANSFERS IN 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 TOTAL REVENUES 15,211,569$ 16,049,430$ 15,962,390$ 16,660,366$ 17,118,656$ REGULAR WAGES $ 6,094,559 $ 5,880,800 $ 6,601,400 $ 6,498,900 $ 7,095,083 PART-TIME WAGES 356,486 383,996 430,100 403,600 448,600 ON CALL 22,214 20,805 21,300 21,500 26,800 OVERTIME 488,253 604,978 556,860 545,790 551,800 LONGEVITY 41,256 42,605 49,100 47,400 52,500 HEALTH & DENTAL 834,449 826,947 1,072,900 897,000 1,114,800 TMRS 653,318 674,905 771,100 835,200 928,100 FICA 517,766 507,594 585,600 541,900 618,100 WORKERS COMPENSATION 86,244 73,563 89,300 73,500 93,450 ALLOWANCES 77,406 77,413 79,080 76,852 81,300 RETIREE BENEFITS - 189,996 190,000 190,000 209,000 OTHER BENEFITS 403,387 396,566 332,600 337,700 334,050 EMPLOYEE RELATIONS 17,959 22,571 21,600 21,100 22,500 RECRUITING & HIRING 11 200 - - - PERSONNEL 9,593,308 9,702,939 10,800,940 10,490,442 11,576,083 OFFICE SUPPLIES 41,764 40,787 49,100 44,500 46,100 APPREHENSION & JAILING 242 273 1,000 1,000 1,000 OPERATING SUPPLIES 161,900 198,789 205,085 198,300 209,900 FUEL 95,748 86,638 109,900 68,700 83,400 EMERGENCY GENERATOR FUEL 8,419 2,319 - - - TREATMENT CHEMICALS 31,188 26,321 31,510 31,510 31,600 EQUIPMENT MAINTENANCE 79,896 90,477 102,130 103,430 98,500 VEHICLE MAINTENANCE 65,092 77,386 75,900 75,700 73,500 BUILDING & GROUNDS MAINTENANCE 181,008 188,398 192,000 160,000 173,000 SWIMMING POOL MAINTENANCE 73,963 97,004 83,885 83,885 118,300 DRAINAGE MAINTENANCE 32,295 10,677 18,000 20,000 20,000 STREET MAINTENANCE 36,395 51,643 47,500 47,500 50,000 TRAFFIC CONTROL MAINTENANCE 29,531 23,576 31,000 27,000 30,000 COMMUNICATION 71,573 86,101 137,550 137,950 110,700 ELECTRIC SERVICE 342,017 304,682 384,300 344,000 351,000 STREET LIGHTING - ELECTRIC SERVICE 83,827 76,030 90,000 83,800 83,800 NATURAL GAS SERVICE 30,088 41,808 34,700 32,500 33,000 CONSULTANTS 24,057 17,227 66,000 98,700 91,000 LEGAL 231,132 167,222 145,000 145,000 145,000 EQUIPMENT LEASE/RENTAL 43,781 41,293 46,620 46,620 46,700 PROFESSIONAL DUES 26,387 27,521 34,110 33,560 33,740 PUBLICATIONS 8,422 5,871 13,650 18,050 18,050 TRAVEL & TRAINING 114,795 127,901 182,960 180,160 187,845 Page 29 of 139 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY ACCOUNT Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 CREDIT CARD FEES - - - - 42,100 OTHER CONTRACTED SERVICES 719,989 847,837 934,800 877,300 908,820 INSTRUCTOR FEES 339,978 364,366 386,410 357,000 374,800 TRI-SPORTS 80,000 80,000 120,000 125,000 125,000 GENERAL LIABILITY INSURANCE 6,822 10,171 13,000 13,000 13,000 ERRORS & OMISSIONS 20,877 23,555 26,000 26,000 26,000 LAW ENFORCEMENT LIABILITY 10,947 14,717 16,000 16,000 16,000 CRIME COVERAGE FIDELITY 1,671 1,642 1,800 1,800 1,800 AUTO LIABILITY 30,058 29,837 35,000 35,000 35,000 AUTO PHYSICAL DAMAGE 17,178 17,011 19,000 19,000 20,000 UNDERGROUND STORAGE LIABILITY 728 749 800 775 800 REAL & PERSONAL PROPERTY 72,793 74,188 110,000 110,000 110,000 BOILER & MACHINERY - - - - - DEDUCTIBLE 8,510 4,917 10,000 10,000 10,000 COMMUNITY RELATIONS 29,835 33,726 47,700 47,900 51,700 BOARDS AND COMMITTEES 3,687 3,397 4,000 4,000 4,000 ELECTION EXPENSE 19,069 - 13,000 13,000 13,000 BAD DEBT EXPENSE 2,839 - - - - FURNITURE & EQUIP < $5000 20,244 12,260 56,830 62,530 58,500 FURNITURE & FIXTURES - - - - - TRUCKS - 4,858 - - 3,600 OTHER EQUIPMENT 148,843 39,743 20,300 28,200 63,625 CONSTRUCTION COSTS 1,381 - 8,000 8,000 - OTHER CONSTRUCTION COSTS 11,810 - - - - TRANSFER TO FIRE SPECIAL REVENUE - 4,000 - - - TRANSFER TO CAPITAL PROJECT FUND 98,800 252,500 - - - TRANSFER TO CAPITAL RESERVE FUND 200,004 215,004 79,300 79,300 500,000 TRANSFER TO VEHICLE REPLACEMENT FUND 235,587 214,500 332,000 332,000 336,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 1,227,912 1,033,500 1,152,500 1,152,500 1,323,600 TRANSFER TO EQUIPMENT REPLACEMENT FUND 84,996 55,500 89,000 89,000 866,000 CONTINGENCY 19,340 5,185 45,000 45,000 45,000 OPERATING 5,227,420$ 5,133,108$ 5,602,340$ 5,434,170$ 6,984,480$ TOTAL EXPENDITURES 14,820,728 14,836,048$ 16,403,280$ 15,924,612$ 18,560,563$ Page 30 of 139 AD VALOREM TAXES 58% SALES TAXES 7% FRANCHISE TAXES 7% OTHER TAXES 0% PERMITS, LICENSES AND FEES 3% CHARGES FOR SERVICES 13% FINES AND FORFEITURES 1% INVESTMENT EARNINGS 0%OTHER REVENUE 2% TRANSFERS IN 9% 2016 Projected General Fund Revenue PERSONNEL 62.37% INSURANCE 1.25% ELECTRICITY & NATURAL GAS 2.52% VEHICLE REPLACEMENT 1.81% TECHNOLOGY MANAGEMENT 7.13% EQUIPMENT REPLACEMENT 4.67% MAINTENANCE 3.03% FUEL 0.45% OTHER OPERATING 11.58% TRANSFERS 4.50%CAPITAL 0.68% 2016 General Fund Expenditures by Type Page 31 of 139 GENERAL FUND DETAIL STATEMENT OF REVENUES Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 CURRENT YEAR PROPERTY TAXES $ 8,028,948 $ 8,548,929 $ 9,244,300 $ 9,257,000 $ 9,907,080 PRIOR YEAR PROPERTY TAXES 12,955 12,166 10,000 25,000 10,000 PENALTY AND INTEREST 32,248 39,415 25,000 36,000 36,000 AD VALOREM TAXES 8,074,151 8,600,509 9,279,300 9,318,000 9,953,080 SALES TAX 957,658 1,051,890 1,000,000 1,112,000 1,150,000 SALES TAXES 957,658 1,051,890 1,000,000 1,112,000 1,150,000 MIXED BEVERAGE TAX 11,546 15,713 11,500 15,700 16,500 OTHER TAXES 11,546 15,713 11,500 15,700 16,500 ELECTRICITY 559,346 549,324 573,900 549,700 549,700 NATURAL GAS 165,025 198,371 180,000 179,100 181,000 TELEPHONE 275,562 292,063 263,000 296,700 296,000 CABLE 138,400 137,906 138,400 141,500 139,000 TELEPHONE-PEG FEES - 36,562 - - - FRANCHISE TAXES 1,138,333 1,214,227 1,155,300 1,167,000 1,165,700 TOTAL TAXES 10,181,688 10,882,338 11,446,100 11,612,700 12,285,280 BUILDING PERMIT 404,330 269,026 200,000 200,000 200,000 PLUMBING PERMIT 71,761 63,652 50,000 70,000 60,000 HVAC PERMIT 44,076 74,825 60,000 55,000 60,000 FENCE AND SIDEWALK PERMIT 23,980 30,901 20,000 35,000 25,000 ENCROACHMENT PERMIT 200 400 - - - ELECTRICAL PERMIT 46,101 45,837 36,000 40,000 36,000 TREE DISPOSITION FEE 55,475 36,400 25,000 28,000 30,000 LOW IMPACT INSPECTION FEE - 17,250 13,000 15,000 15,000 ALARM PERMIT 42,793 60,385 44,000 46,000 44,000 DRAINAGE PERMIT 1,983 5,755 3,000 7,500 7,000 TREE REMOVAL PERMIT 300 400 300 400 500 FIRE SPRINKLER PERMITS 975 1,710 - 2,000 1,000 PET LICENSES 2,990 2,200 2,000 2,400 2,000 ALCOHOLIC BEVERAGE PERMIT 3,220 1,895 2,270 2,270 2,270 ELECTRICAL CONTRACTOR PERMIT 10,265 11,025 5,000 9,000 7,000 CONTRACTOR PERMIT 43,650 45,225 25,000 40,000 30,000 PERMITS, LICENSES AND FEES 752,098 666,887 485,570 552,570 519,770 PLAN CHECKING FEE - 92,781 70,000 100,000 100,000 ZPC & ZBA FEES 3,186 3,300 3,000 3,000 3,000 BUILDING STANDARDS FEE 300 - 200 200 200 RE-INSPECTION FEE 1,025 565 400 - - PLAT REVIEW FEE 138 730 1,000 500 1,000 PREMATURE WORK FEE - 31,232 4,000 9,000 9,000 AMBULANCE SERVICE 143,302 133,342 143,400 157,300 145,300 CHILD SAFETY 17,305 17,730 17,300 18,000 18,000 ALARM MONITORING 669,680 676,217 670,000 688,400 690,000 OTHER FEES AND PERMITS 7,697 22,898 15,000 15,000 15,000 SENIOR SERVICES EVENTS 48,085 60,849 38,000 55,000 55,000 RENTALS - COMMUNITY BUILDING 41,001 32,080 18,000 35,000 20,000 MEMBERSHIPS - RECREATION CENTER 213,335 214,889 160,000 215,000 161,200 DAY PASS - RECREATION CENTER 17,228 17,126 12,920 17,800 12,900 Page 32 of 139 GENERAL FUND DETAIL STATEMENT OF REVENUES Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 AQUATIC CLASS FEES - RECREATION CENTER 201,406 200,505 151,050 175,900 150,400 CONTRACTOR USE FEES - RECREATION CENTER 167,521 203,930 125,640 190,200 153,000 RENTALS - RECREATION CENTER 225 150 - - - MEMBERSHIPS - COLONIAL PARK 125,975 126,168 94,480 146,700 120,000 DAY PASS - COLONIAL PARK 64,568 57,246 48,430 66,500 43,000 COLONIAL PARK - SPECIAL EVENTS 620 - - - - POOL RENTAL - COLONIAL PARK 54,414 43,700 40,810 37,000 35,000 PAVILION RENTAL - COLONIAL PARK 10,825 10,048 8,120 8,700 6,000 CONTRACTOR USE FEES - COLONIAL PARK 23,357 9,949 17,520 3,620 - MISCELLANEOUS - CULT & REC 443,430 489,003 375,000 366,800 404,000 FALSE ALARM FEE 769 465 - 700 - PET IMPOUNDMENT 2,280 2,510 2,500 2,500 2,500 RESEARCH & COPIES 1,219 788 1,000 1,200 1,000 AUTO DECALS 277 286 250 250 250 CHARGES FOR SERVICES 2,259,167 2,448,489 2,018,020 2,314,270 2,145,750 MUNICPAL COURT FINES 195,651 172,404 188,000 193,000 183,000 TRAFFIC FINES 3,923 3,513 4,000 4,000 4,000 CHILD SAFETY FEE 675 200 300 400 300 FINES AND FORFEITURES 200,248 176,117 192,300 197,400 187,300 EARNINGS ON INVESTMENTS 20,102 43,663 20,000 66,770 66,800 INVESTMENT EARNINGS 20,102 43,663 20,000 66,770 66,800 SOUTHSIDE PLACE 135,756 129,087 130,000 227,081 227,081 SALE OF CITY PROPERTY - - - 850 - NSF CHECKS 35 850 100 345 100 CASH OVER/SHORT (135) 39 - - - MISCELLANEOUS 14,554 25,490 5,000 11,200 5,000 CYCLONE CYCLES 33,363 42,070 44,100 44,100 46,305 GOODE COMPANY 54,692 74,400 61,200 73,080 75,270 OTHER REVENUE 238,265 271,936 240,400 356,656 353,756 TRANSFER FROM WATER & SEWER FUND 1,250,004 1,250,004 1,250,000 1,250,000 1,250,000 TRANSFER FROM SOLID WASTE FUND 309,996 309,996 310,000 310,000 310,000 TRANSFERS IN 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 TOTAL REVENUE 15,211,569$ 16,049,430$ 15,962,390$ 16,660,366$ 17,118,656$ Page 33 of 139 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, the Human Resources Director and the Communications Manager together with their support staff, are all compensated in the Administration Division’s budget. The cost of printing the West University Place City Currents is also funded in this budget. (2016 Budget $1,203,624) City Council – Costs directly associated with the City Council, including council salaries, legal fees and election expenditures. (2016 Budget $201,940) ADMINISTRATION DEPARTMENT 2016 GOALS  Continue progress towards City Council goals.  Continue to engage the public through expanded communication mechanisms and continue to review best practices for resident engagement.  Continue to maintain a positive employee recruitment and retention program and maintain West U as the “Employer of Choice” directive established by City Council.  Continue to actively encourage employees, covered spouses and retirees to participate in the city’s wellness program.  Continue appropriate employee succession planning.  Continue to host an annual internship program for Graduate and Undergraduate students.  Continue to ensure appropriate destruction of city records that are past required retention date. BUDGET HIGHLIGHTS  Authorized full-time employees – 6 (2015 authorized full-time employees – 6).  Legal fees – $145,000 (2015 budget - $145,000)  Technology Management Fund charges assessed - $125,000 (2015 budget - $111,700).  Total budget - $1,405,564 (2015 total budget - $1,378,740). Page 34 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Administration Personnel 676,659$ 765,648$ 877,000$ 1,102,800$ 923,474$ Operating charges 202,818 208,321 297,800 298,800 280,150 Total 879,477 973,969 1,174,800 1,401,600 1,203,624 Council Personnel 15,618 15,613 15,600 15,300 15,600 Operating charges 258,071 182,835 188,340 188,340 186,340 Total 273,688 198,448 203,940 203,640 201,940 Total Department 1,153,165$ 1,172,416$ 1,378,740$ 1,605,240$ 1,405,564$ Administration Department Staffing Schedule 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Administration City Manager VI 1 1 HR Director II 1 1 103,232 154,847 City Secretary I 1 1 98,316 147,474 Communications Manager 112 1 1 83,531 125,296 Executive Assistant/Deputy City Secretary 207 1 1 51,418 71,984 HR Generalist 205 1 1 40,830 57,162 Total Administration Department 6 6 ADMINISTRATION DEPARTMENT SALARY RANGE Determined by Council Page 35 of 139 ADMINISTRATION DEPARTMENT Administration Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 487,405 $ 560,380 $ 630,000 $ 852,600 $ 667,874 PART-TIME WAGES 10,476 9,420 15,000 10,000 15,000 ON CALL 1,950 345 - - - OVERTIME 231 769 800 2,800 3,500 LONGEVITY 2,078 2,129 2,700 1,900 2,200 HEALTH & DENTAL 46,043 55,648 71,200 50,500 61,100 TMRS 50,448 60,164 69,500 105,900 83,200 FICA 33,350 37,297 49,600 45,400 52,200 WORKERS COMPENSATION 1,041 1,207 1,500 1,200 1,600 ALLOWANCES 23,200 24,555 25,000 20,800 25,000 OTHER BENEFITS 16,112 4,539 4,200 4,700 4,300 EMPLOYEE RELATIONS 4,314 8,997 7,500 7,000 7,500 RECRUITING & HIRING 11 200 - - - PERSONNEL 676,659 765,648 877,000 1,102,800 923,474 OFFICE SUPPLIES 3,668 7,769 5,000 5,000 5,000 COMMUNICATION 31,967 38,364 80,550 80,550 50,000 CONSULTANTS - 1,512 - - - LEGAL 2,791 - - - - EQUIPMENT LEASE/RENTAL 8,055 8,159 11,000 11,000 11,000 PROFESSIONAL DUES 7,998 6,114 6,700 6,700 6,350 PUBLICATIONS 4,820 1,936 2,000 3,000 3,000 TRAVEL & TRAINING 16,358 22,370 34,350 34,350 32,700 OTHER CONTRACTED SERVICES 23,731 25,610 - - - COMMUNITY RELATIONS 1,385 2,105 1,500 1,500 1,600 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 82,704 89,196 111,700 111,700 125,500 CONTINGENCY 19,340 5,185 45,000 45,000 45,000 OPERATING 202,818 208,321 297,800 298,800 280,150 ADMINISTRATION DIVISION TOTAL 879,477$ 973,969$ 1,174,800$ 1,401,600$ 1,203,624$ Page 36 of 139 ADMINISTRATION DEPARTMENT City Council Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 14,508 $ 14,453 $ 14,400 $ 14,200 $ 14,400 FICA 1,110 1,106 1,100 1,100 1,100 WORKERS COMPENSATION - - 100 - 100 EMPLOYEE RELATIONS - 55 - - - PERSONNEL 15,618 15,613 15,600 15,300 15,600 COMMUNICATION - 1,147 - - - LEGAL 228,342 167,222 145,000 145,000 145,000 PROFESSIONAL DUES 1,281 855 4,040 4,040 4,040 PUBLICATIONS - 641 6,800 6,800 6,800 TRAVEL & TRAINING 4,883 3,274 12,000 12,000 10,000 COMMUNITY RELATIONS 4,495 9,697 7,500 7,500 7,500 ELECTION EXPENSE 19,069 - 13,000 13,000 13,000 OPERATING 258,071 182,835 188,340 188,340 186,340 CITY COUNCIL DIVISION TOTAL 273,688$ 198,448$ 203,940$ 203,640$ 201,940$ Page 37 of 139 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. (2016 Budget - $891,415) Municipal Court – Administers the City’s municipal court. (2016 Budget - $275,729) City-Wide – Provides for expenditures, such as insurance and utilities, which cannot be allocated to other departments in a satisfactory way. (2016 Budget - $943,700) FINANCE DEPARTMENT 2016 GOALS  Review and update, as necessary, the City’s financial policies.  Review and update, as necessary, all financial processes such as financial reporting and auditing, accounts payable, payroll, utility billing, and municipal court.  Continuation of implementation of automated timekeeping system.  Continue Government Finance internship program. .  Continuation of implementation of Citizen Access portion of Innoprise software package to give customers direct access to their utility account transactions and meter readings.  Review Utility Confidentiality process to ensure West U is compliant with customer privacy requirements. FINANCE DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 5 (2015 authorized full-time employees – 5).  Total budget - $2,110,844 (2015 total budget - $1,986,800). Page 38 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Finance Personnel 357,303$ 380,072$ 411,100$ 402,100$ 457,500$ Operating charges 355,576 363,672 393,550 388,800 433,915 Capital 475 - - 700 - Total 713,354 743,744 804,650 791,600 891,415 Municipal Court Personnel 213,359 214,664 233,600 220,800 246,879 Operating charges 14,682 15,586 23,450 16,350 28,850 Total 228,042 230,250 257,050 237,150 275,729 City-Wide Charges Operating charges 424,577 940,569 925,100 920,475 943,700 Total 424,577 940,569 925,100 920,475 943,700 Total Department 1,365,973$ 1,914,563$ 1,986,800$ 1,949,225$ 2,110,844$ Finance Department Staffing Schedule 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Finance Accounting Finance Director III 1 1 108,393 162,590 Controller 112 1 1 83,531 125,296 Treasurer 112 1 1 83,531 125,296 Accounting Specialist 204 1 1 36,985 51,780 Municipal Court Court Clerk 208 1 1 56,232 78,724 Total Finance 5 6 FINANCE DEPARTMENT SALARY RANGE Page 39 of 139 Finance Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 253,762 $ 277,301 $ 293,500 $ 282,000 $ 321,200 PART-TIME WAGES - 9,029 15,000 16,800 23,400 OVERTIME 681 - - - - LONGEVITY 840 730 1,000 1,000 1,100 HEALTH & DENTAL 28,417 29,108 32,900 31,400 33,500 TMRS 25,694 29,332 32,300 34,800 39,400 FICA 19,384 21,843 23,700 22,900 26,200 WORKERS COMPENSATION 608 545 700 600 700 ALLOWANCES 6,897 6,869 6,900 6,900 6,900 OTHER BENEFITS 18,177 2,563 2,100 2,700 2,100 EMPLOYEE RELATIONS 2,844 2,752 3,000 3,000 3,000 PERSONNEL 357,303 380,072 411,100 402,100 457,500 OFFICE SUPPLIES 6,446 5,602 9,000 5,000 5,000 EQUIPMENT MAINTENANCE 1,349 465 800 500 500 COMMUNICATION 2,821 2,867 11,500 11,500 11,500 EQUIPMENT LEASE/RENTAL 9,940 4,082 6,000 6,000 6,000 PROFESSIONAL DUES 1,232 1,742 2,350 2,000 2,000 PUBLICATIONS 575 493 200 100 200 TRAVEL & TRAINING 9,820 15,679 9,500 9,500 12,295 OTHER CONTRACTED SERVICES 252,689 244,446 254,800 254,800 268,420 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 70,704 88,296 99,400 99,400 128,000 OPERATING 355,576 363,672 393,550 388,800 433,915 FURNITURE & EQUIP <$5000 475 - - 700 - CAPITAL OUTLAY 475 - - 700 - FINANCE DIVISION TOTAL 713,354$ 743,744$ 804,650$ 791,600$ 891,415$ FINANCE DEPARTMENT Page 40 of 139 Municipal Court Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 157,009 $ 160,680 $ 165,100 $ 160,500 $ 174,079 PART-TIME WAGES - 124 - - - OVERTIME 3,905 4,448 8,000 8,000 8,000 LONGEVITY 2,200 2,320 2,500 2,500 2,600 HEALTH & DENTAL 20,573 21,072 23,900 18,600 23,900 TMRS 11,131 12,008 16,900 16,600 20,500 FICA 12,178 12,228 13,400 12,700 14,000 WORKERS COMPENSATION 325 333 400 400 400 ALLOWANCES - - - - - OTHER BENEFITS 6,037 1,451 3,400 1,500 3,400 PERSONNEL 213,359 214,664 233,600 220,800 246,879 OFFICE SUPPLIES 315 1,917 500 500 2,500 COMMUNICATION 334 295 500 500 1,500 PROFESSIONAL DUES 330 413 400 600 600 PUBLICATIONS 447 231 750 750 750 TRAVEL & TRAINING 3,193 2,968 3,300 3,500 3,000 CREDIT CARD FEES - - - - 10,000 OTHER CONTRACTED SERVICES 10,063 9,761 18,000 10,500 10,500 OPERATING 14,682 15,586 23,450 16,350 28,850 MUNICIPAL COURT DIVISION TOTAL 228,042$ 230,250$ 257,050$ 237,150$ 275,729$ FINANCE DEPARTMENT Page 41 of 139 City-Wide Division Budget Detail by Line Item Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 RETIREE BENEFITS $ - $ 189,996 $ 190,000 $ 190,000 $ 209,000 OTHER BENEFITS - 328,800 266,000 266,000 266,300 ELECTRIC SERVICE 149,186 141,865 160,000 163,100 166,000 STREET LIGHTING - ELECTRIC SERVICE 83,827 76,030 90,000 83,800 83,800 NATURAL GAS SERVICE 30,088 41,808 3,500 2,000 2,000 GENERAL LIABILITY INSURANCE 6,822 10,171 13,000 13,000 13,000 ERRORS & OMISSIONS 20,877 23,555 26,000 26,000 26,000 CRIME COVERAGE FIDELITY 1,671 1,642 1,800 1,800 1,800 AUTO LIABILITY 30,058 29,837 35,000 35,000 35,000 AUTO PHYSICAL DAMAGE 17,178 17,011 19,000 19,000 20,000 UNDERGROUND STORAGE LIABILITY 728 749 800 775 800 REAL & PERSONAL PROPERTY 72,793 74,188 110,000 110,000 110,000 DEDUCTIBLE 8,510 4,917 10,000 10,000 10,000 BAD DEBT EXPENSE 2,839 - - - - CITY-WIDE DIVISION TOTAL 424,577$ 940,569$ 925,100$ 920,475$ 943,700$ FINANCE DEPARTMENT Page 42 of 139 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 Patrol – Provides patrol, enforcement and investigative services. (2015 Budget - $3,560,225) Support Services – 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. Additionally, provides the administration of the City’s Direct Link alarm monitoring program. (2016 Budget - $852,196) POLICE DEPARTMENT 2016 GOALS  Further utilization of the department’s Patrol Bicycle program.  Continue proactive activities in the department’s Detective Division.  Fill the department’s three vacant officer positions in an effort to increase proactive measures and possible assignment to Specialty Investigative Units / Task Forces (HCSO Auto theft, Property crimes, DA’s Office financial crimes, etc.…)  Enhance level of leadership development training for the department’s supervisory staff through enrolment in Sam Houston State University’s LEMIT Module Training.  Further utilization of the department’s contractual training agreement to include the joint development and implementation of a “Threat Assessment Course” with the University of Texas’s Police Department.  Complete review and implementation of the Emergency Communications Center Standard Operating Procedures POLICE DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 35 (2015 authorized full-time employees – 35)  Total budget - $4,412,421 (2015 total budget - $4,090,750) Page 43 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Patrol Personnel 2,235,902$ 2,021,603$ 2,577,500$ 2,242,200$ 2,763,975$ Operating charges 666,500 714,890 747,050 724,750 791,250 Capital 28,194 6,437 - 5,000 5,000 Total 2,930,597 2,742,930 3,324,550 2,971,950 3,560,225 Support Services Personnel 701,578 732,200 763,700 779,100 849,696 Operating charges 1,945 1,225 2,500 2,500 2,500 Capital - - - - - Total 703,523 733,425 766,200 781,600 852,196 Total Department 3,634,120$ 3,476,354$ 4,090,750$ 3,753,550$ 4,412,421$ Police Department Staffing Schedule 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Police Department Patrol Police Chief III 1 1 108,393 162,590 Police Captain P-6 1 1 93,934 126,811 Police Sergeant P-4 5 5 74,635 100,758 Police Officer P-2 17 17 58,549 79,042 Support Services Supervisor 208 1 1 56,232 78,724 Support Services Administrative Assistant 205 2 2 40,830 57,162 Emergency Dispatcher 205 8 8 40,830 57,162 Total Police 35 35 POLICE DEPARTMENT SALARY RANGE Page 44 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 1,378,154 $ 1,269,809 $ 1,640,400 $ 1,419,200 $ 1,776,425 OVERTIME 232,243 248,815 245,000 245,000 245,000 LONGEVITY 7,146 7,597 8,800 8,800 9,800 HEALTH & DENTAL 192,149 176,936 283,100 197,400 270,800 TMRS 159,549 158,081 196,600 196,600 245,000 FICA 120,333 113,287 144,900 124,400 154,300 WORKERS COMPENSATION 29,893 23,165 33,600 24,900 35,400 ALLOWANCES 6,687 6,671 6,900 6,800 8,900 OTHER BENEFITS 107,421 15,237 15,700 16,600 15,850 EMPLOYEE RELATIONS 2,328 2,006 2,500 2,500 2,500 PERSONNEL 2,235,902 2,021,603 2,577,500 2,242,200 2,763,975 OFFICE SUPPLIES 7,856 8,127 8,600 8,600 8,600 APPREHENSION & JAILING 242 273 1,000 1,000 1,000 OPERATING SUPPLIES 34,007 72,622 37,000 35,000 35,000 FUEL 59,871 49,670 66,500 40,900 48,600 EQUIPMENT MAINTENANCE - 186 10,000 5,000 5,000 VEHICLE MAINTENANCE - 20,091 35,000 30,000 26,000 COMMUNICATION 1,341 1,399 2,000 2,000 2,000 CONSULTANTS 1,924 10,138 6,000 17,700 6,000 EQUIPMENT LEASE/RENTAL 4,383 6,551 6,000 6,000 6,000 PROFESSIONAL DUES 1,649 2,408 2,050 2,050 2,050 PUBLICATIONS 600 144 1,400 5,000 5,000 TRAVEL & TRAINING 16,779 17,447 35,000 35,000 35,000 LAW ENFORCEMENT LIABILITY 10,947 14,717 16,000 16,000 16,000 COMMUNITY RELATIONS 1,117 1,023 1,000 1,000 1,000 TRANSFER TO CAPITAL PROJECT FUND - 15,000 - - - TRANSFER TO VEHICLE REPLACEMENT FUND 107,583 102,000 98,000 98,000 103,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 418,200 393,096 421,500 421,500 491,000 OPERATING 666,500 714,890 747,050 724,750 791,250 FURNITURE & EQUIP <$5000 - - - 5,000 5,000 OTHER EQUIPMENT 28,194 6,437 - - - CAPITAL 28,194 6,437 - 5,000 5,000 PATROL DIVISION TOTAL 2,930,597$ 2,742,930$ 3,324,550$ 2,971,950$ 3,560,225$ POLICE DEPARTMENT Patrol Division Line Item Budget Page 45 of 139 Support Services Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 425,444 $ 455,307 $ 490,400 $ 491,000 $ 539,796 ON CALL 1,409 767 - 2,400 5,500 OVERTIME 86,049 95,059 80,000 80,000 80,000 LONGEVITY 2,820 3,665 4,400 4,400 4,900 HEALTH & DENTAL 63,337 67,445 75,300 75,300 85,800 TMRS 50,747 57,425 59,700 70,900 75,100 FICA 39,197 41,989 44,000 44,100 47,400 WORKERS COMPENSATION 977 1,070 1,200 1,200 1,300 ALLOWANCES 2,057 2,049 2,000 2,000 2,100 OTHER BENEFITS 29,541 7,426 6,700 7,800 7,800 PERSONNEL 701,578 732,200 763,700 779,100 849,696 TRAVEL & TRAINING 1,945 1,225 2,500 2,500 2,500 OPERATING 1,945 1,225 2,500 2,500 2,500 COMMUNICATIONS DIVISION TOTAL 703,523$ 733,425$ 766,200$ 781,600$ 852,196$ POLICE DEPARTMENT Page 46 of 139 FIRE DEPARTMENT The Fire Department is responsible for providing Fire Protection, Emergency Medical Services and Emergency Management services to the community. FIRE DEPARTMENT MISSION  To protect our citizens from the ravages of fire and other disasters  To provide the highest quality emergency medical services to the sick and injured  To deliver the highest level of customer service to the community  To support and maintain a reliable, responsible, well trained and motivated workforce FIRE DEPARTMENT DIVISIONS Fire – Provides fire inspections, fire prevention, fire suppression, public education, emergency medical service, and emergency management coordination. FIRE DEPARTMENT 2016 GOALS  To provide superior Fire & EMS response services to the community  To provide the highest level of customer service to the community and to other departments within the City  Continue striving for service excellence by ensuring members receive superior Fire & EMS training  Continue employee development efforts by providing management and leadership training for all members  Continue to provide life-saving public education programs within West University Place  Continue developing and promoting the Community Emergency Response Team (CERT) Program  Enhance fire and life safety inspection efforts to ensure commercial occupancies are properly maintained through the enforcement of adopted codes and ordinances FIRE DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 23 (2015 authorized full-time employees – 23).  Total budget - $3,250,633 (2015 total budget - $3,019,200). Page 47 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Fire Personnel 2,522,122$ 2,355,669$ 2,419,600$ 2,413,800$ 2,626,108$ Operating charges 325,892 410,256 579,300 582,300 586,900 Capital 93,699 30,161 20,300 20,300 37,625 Total 2,941,713 2,796,086 3,019,200 3,016,400 3,250,633 Total Department 2,941,713$ 2,796,086$ 3,019,200$ 3,016,400$ 3,250,633$ Fire Department Staffing Schedule 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Fire Department Fire Chief III 1 1 108,393 162,590 Fire Marshal/Assistant Chief 113 1 1 88,153 132,228 Fire Captain F-4 3 3 86,594 103,914 Fire Lieutenant F-3 3 3 74,652 103,120 Firefighter/Paramedic F-1 15 15 54,745 75,547 Total Fire Department 23 23 FIRE DEPARTMENT SALARY RANGE Page 48 of 139 Fire Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 1,666,384 $ 1,506,011 $ 1,564,700 $ 1,564,700 $ 1,702,608 OVERTIME 126,571 224,016 180,000 170,000 170,000 LONGEVITY 13,897 13,200 14,700 14,200 15,500 HEALTH & DENTAL 250,306 252,480 292,900 279,800 321,000 TMRS 178,053 180,670 182,900 206,700 226,900 FICA 133,311 128,590 134,600 126,300 142,900 WORKERS COMPENSATION 24,185 22,124 23,500 22,500 22,100 ALLOWANCES 10,009 8,917 8,900 8,900 8,900 OTHER BENEFITS 116,905 16,622 14,900 18,200 13,700 EMPLOYEE RELATIONS 2,501 3,039 2,500 2,500 2,500 PERSONNEL 2,522,122 2,355,669 2,419,600 2,413,800 2,626,108 OFFICE SUPPLIES 3,119 1,544 3,000 3,000 3,000 OPERATING SUPPLIES 35,354 33,128 42,000 42,000 42,000 FUEL 12,824 10,790 13,000 10,000 12,800 EQUIPMENT MAINTENANCE 14,840 10,511 16,000 16,000 16,000 VEHICLE MAINTENANCE 19,465 38,436 20,000 25,000 25,000 COMMUNICATION 309 370 500 500 500 PROFESSIONAL DUES 3,206 5,236 4,800 4,800 4,800 PUBLICATIONS 1,407 1,304 1,500 1,500 1,500 TRAVEL & TRAINING 24,245 30,500 26,000 26,000 26,000 OTHER CONTRACTED SERVICES 40,176 42,906 32,300 33,300 33,800 COMMUNITY RELATIONS 3,642 2,428 4,000 4,000 4,000 TRANSFER TO FIRE SPECIAL REVENUE - 4,000 - - - TRANSFER TO VEHICLE REPLACEMENT FUND 32,004 33,996 159,000 159,000 159,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 135,300 139,608 168,200 168,200 196,000 TRANSFER TO EQUIPMENT REPLACEMENT FUND - 55,500 89,000 89,000 62,500 OPERATING 325,892 410,256 579,300 582,300 586,900 FURNITURE & EQUIP <$5000 - - - - 1,500 OTHER EQUIPMENT 93,699 30,161 20,300 20,300 36,125 CAPITAL 93,699 30,161 20,300 20,300 37,625 FIRE DIVISION TOTAL 2,941,713$ 2,796,086$ 3,019,200$ 3,016,400$ 3,250,633$ FIRE DEPARTMENT Page 49 of 139 PUBLIC WORKS DEPARTMENT The Public Works Department is a diverse department and is responsible for permits and inspections, planning, community development, animal control, civil engineering, as well as, the operations, repair and maintenance of the City’s public streets, sidewalks, bridges, drainage system, traffic control devices, storm water drainage system, street sweeping, solid waste, recycling, fleet maintenance and municipal facilities. PUBLIC WORKS DEPARTMENT MISSION To provide exceptional customer service, maintain the City’s vision of a safe neighborhood community and strive to enhance the quality of life enjoyed by all residents by providing reliable, effective and efficient services consistent with the stated goals of the City. PUBLIC WORKS DEPARTMENT DIVISIONS Administration – Provides management and leadership for the entire Department and is responsible for customer service, emergency management, contract administration, personnel management, public education and managing the City’s Capital Improvement Program. (2016 Budget - $399,219) Development Services – Provides plan review, permits and inspection services to ensure that all residential and commercial buildings comply with the City’s building, plumbing and electrical codes. (2016 Budget - $448,489) Streets & Drainage – Maintains the City’s streets and storm water drainage system. (2016 Budget -$417,200) Facilities Maintenance – Maintains and oversees the City’s buildings and related equipment. (2016 Budget - $843,456) General Services – Provides fleet maintenance service for nearly 80 vehicles and equipment, and manages and maintains the City’s traffic control systems. (2016 Budget - $752,364) Planning – Reviews plats, site plans and rezoning applications to ensure compliance with the City’s development policies, codes and planning, as well as, enforces City Codes and animal related ordinances. (2016 Budget - $355,973) PUBLIC WORKS DEPARTMENT 2016 GOALS ADMINISTRATION:  Continue monitoring and reporting of neighboring agencies infrastructure reconstruction projects to minimize disruptive impact on West U. Page 50 of 139  Continue to enhance City owned property acquisitions to be ready and available to maximize their benefit to the City (Westpark and Ruffino Hills).  Continue funding sources for major equipment replacement and “Pay as you go” Capital Improvement Projects.  Begin American Public Works Association (APWA) Accreditation process.  Continue to maintain current certifications, licenses and continuing education requirements for staff.  Develop a succession and management oversight program. DEVELOPMENT SERVICES:  Comprehensive review of the City’s permit process to ensure best practices are being followed and streamline the submittals and issuing permits.  Comprehensive review and update of all forms being used by the Department. STREETS & DRAINAGE:  Continue to monitor and review conditions and the need for rehabilitation of Buffalo Speedway and streets in Priority Areas 1, 2 and 3. Continue to maintain these roadways while developing a plan to provide for roadway replacement as well as funding necessary for the replacement. FACILITIES:  Continue enhancements to the equipment replacement guidelines for major mechanical equipment.  Continue implementation of software management program for inventory, work orders and preventative maintenance. GENERAL SERVICES:  Undertake public information campaign concerning vegetation issues with road clearance, sidewalk clearance and sight visibility issues.  Continue to refine the Comprehensive Policy and Procedure Manuals for maintenance divisions.  Implement citywide anti-idling policy for city vehicles. Page 51 of 139 PUBLIC WORKS DEPARTMENT 2016 GOALS (cont’d)  Continue inspection program to ensure compliance with the Manual on Uniform Traffic Control Devices (MUTCD) standards for all road and street pavement markings.  Continue implementation of software management program for inventory, work orders and preventative maintenance. PLANNING:  Review ordinances regarding parking nuisances and propose revisions where necessary and practical.  Review tree preservation regulations that focus on the preservation of canopy coverage and site conditions versus preservation of individual trees.  Implement tree canopy pilot program for diversification of tree species in program area.  Review recently enacted non-residential zoning regulations , with an emphasis on parking regulations in the Town Center through a comprehensive review and study (with assistance from a third party consultant) of the parking and traffic patterns currently existing n the Town Center.  Evaluate potential zone categories for public/institutional uses.  Update the City Comprehensive Plan and Subdivision Regulation  Continue to develop and refine code compliance procedures for non-compliant and substandard structures. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 18 (2015 authorized full-time employees – 18)  Total budget - $3,216,701 (2015 total budget - $2,700,400) Page 52 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Public Works Administration Personnel 315,397$ 236,684$ 247,800$ 256,100$ 240,619$ Operating charges 209,230 105,293 164,800 182,500 158,600 Capital 11,169 - - - - Total 535,796 341,977 412,600 438,600 399,219 Development Services Personnel 390,261 332,170 392,500 334,700 421,839 Operating charges 16,188 17,257 33,400 31,200 26,650 Capital - - - - - Total 406,449 349,427 425,900 365,900 448,489 Streets & Drainage Personnel 134,473 110,561 125,000 78,800 138,500 Operating charges 91,919 88,962 95,800 95,800 278,700 Total 226,392 199,523 220,800 174,600 417,200 Facilities Maintenance Personnel 177,300 176,282 181,200 178,000 209,056 Operating charges 355,896 412,301 444,400 436,900 606,900 Capital 13,313 - - 7,900 27,500 Total 546,510 588,583 625,600 622,800 843,456 General Services Personnel 392,675 368,592 420,100 417,772 444,864 Operating charges 184,727 162,879 193,300 189,400 307,500 Total 612,831 543,306 621,400 615,172 752,364 Planning Personnel 206,513 193,946 265,700 189,200 213,973 Operating charges 137,308 61,081 126,600 119,000 142,000 Capital - - 1,800 1,800 - Total 343,821 255,026 394,100 310,000 355,973 Total Department 2,671,798$ 2,277,843$ 2,700,400$ 2,527,072$ 3,216,701$ PUBLIC WORKS DEPARTMENT Page 53 of 139 Public Works Staffing Schedule (General Fund) 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works Public Works Administration Asst. City Manager\Public Works Dir IV 1 - 113,813 170,719 Public Works Director III - 1 108,393 162,590 Administrative Assistant 205 1 1 40,830 57,162 Development Services Chief Building Official 112 1 1 83,531 125,296 Building Inspector 206 2 2 45,644 63,902 Permit Technician 204 2 2 36,985 51,780 Operations Maintenance Worker III 204 1 1 36,985 51,780 Maintenance Worker I 202 1 1 30,635 42,889 Facilities Maintenance Facilities Maintenance Mgr 111 1 1 70,568 105,852 Facilities Maintenance Tech 205 1 1 40,830 57,162 General Services Asst Director - Public Works 113 1 - 88,153 132,228 General Services Superintendent 112 - 1 83,531 125,296 Lead Traffic Technician 206 1 1 45,644 63,902 Lead Mechanic 207 1 1 51,418 71,984 Mechanic 204 1 1 36,985 51,780 Traffic Technician 203 1 1 33,141 46,397 Planning City Planner 112 1 1 83,531 125,296 Code Enforcement/ACO 205 1 1 40,830 57,162 Total Public Works 18 18 SALARY RANGE Page 54 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 232,140 $ 177,956 $ 179,900 $ 186,400 $ 165,019 OVERTIME 2,073 371 3,000 500 2,000 LONGEVITY 1,625 1,000 1,200 1,200 1,300 HEALTH & DENTAL 17,222 13,180 16,000 15,800 24,100 TMRS 23,788 19,203 19,800 23,400 20,800 FICA 16,831 12,512 14,100 14,600 12,700 WORKERS COMPENSATION 624 393 400 400 400 ALLOWANCES 6,897 6,869 6,900 6,900 6,900 OTHER BENEFITS 9,719 1,706 1,400 1,800 1,400 EMPLOYEE RELATIONS 4,477 3,494 5,100 5,100 6,000 PERSONNEL 315,397 236,684 247,800 256,100 240,619 OFFICE SUPPLIES 9,825 7,967 11,000 11,000 11,000 OPERATING SUPPLIES 1,014 789 1,200 1,200 1,300 EQUIPMENT MAINTENANCE 412 - 1,000 500 1,000 COMMUNICATION 427 716 1,000 1,000 3,000 ELECTRIC SERVICE 7,932 6,525 8,800 6,500 7,000 CONSULTANTS 22,133 5,577 30,000 51,000 35,000 EQUIPMENT LEASE/RENTAL 7,329 6,802 7,200 7,200 7,200 PROFESSIONAL DUES 2,381 2,229 2,100 2,100 2,100 PUBLICATIONS - 365 - - - TRAVEL & TRAINING 3,364 731 8,500 8,500 8,500 CREDIT CARD FEES - - - - 8,000 OTHER CONTRACTED SERVICES 1,232 270 25,000 25,000 23,500 COMMUNITY RELATIONS 180 722 1,000 500 1,000 TRANSFER TO CAPITAL RESERVE FUND - 15,000 - - - TRANSFER TO TECHNOLOGY MANAGEMENT FUND 153,000 57,600 68,000 68,000 50,000 OPERATING 209,230 105,293 164,800 182,500 158,600 FURNITURE & EQUIP <$5000 11,169 - - - - CAPITAL 11,169 - - - - PUBLIC WORKS ADMINISTRATION DIVISION TOTAL 535,796$ 341,977$ 412,600$ 438,600$ 399,219$ Public Works Administration Division Line PUBLIC WORKS DEPARTMENT Page 55 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 278,316 $ 248,501 $ 261,200 $ 240,600 $ 299,189 OVERTIME 4,310 3,853 3,000 5,500 4,900 LONGEVITY 2,330 2,349 2,600 2,600 2,800 HEALTH & DENTAL 32,022 28,269 41,900 29,900 48,200 TMRS 28,127 26,464 56,000 30,500 37,100 FICA 21,676 16,849 21,500 19,000 23,300 WORKERS COMPENSATION 1,066 846 1,100 1,000 1,150 ALLOWANCES 2,057 1,964 2,100 2,100 2,100 OTHER BENEFITS 20,322 3,003 3,100 3,500 3,100 EMPLOYEE RELATIONS 35 73 - - - PERSONNEL 390,261 332,170 392,500 334,700 421,839 OFFICE SUPPLIES 1,612 1,387 1,000 1,000 1,000 OPERATING SUPPLIES 2,317 2,315 3,400 2,600 3,400 FUEL - 1,332 1,800 1,100 1,300 VEHICLE MAINTENANCE - 1,489 2,200 1,500 1,500 COMMUNICATION 740 366 1,000 1,000 1,000 EQUIPMENT LEASE/RENTAL 1,513 1,565 1,800 1,800 1,800 PROFESSIONAL DUES 1,517 664 800 800 800 PUBLICATIONS - 116 500 500 300 TRAVEL & TRAINING 3,007 3,031 4,600 4,600 6,550 OTHER CONTRACTED SERVICES 21 452 10,700 10,700 700 COMMUNITY RELATIONS 457 41 1,100 1,100 3,300 TRANSFER TO VEHICLE REPLACEMENT FUND 5,004 4,500 4,500 4,500 5,000 OPERATING 16,188 17,257 33,400 31,200 26,650 DEVELOPMENT SERVICES DIVISION TOTAL 406,449$ 349,427$ 425,900$ 365,900$ 448,489$ Development Services Division Line Item PUBLIC WORKS DEPARTMENT Page 56 of 139 Streets & Drainage Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 76,525 $ 68,471 $ 78,000 $ 50,000 $ 78,700 ON CALL 3,512 3,167 3,800 1,700 3,800 OVERTIME 13,212 10,174 10,000 7,500 10,000 LONGEVITY 415 502 700 300 400 HEALTH & DENTAL 11,461 10,488 13,300 8,400 24,100 TMRS 9,187 8,483 9,200 5,000 10,800 FICA 7,142 6,245 6,800 4,000 6,800 WORKERS COMPENSATION 1,995 1,793 2,000 1,000 2,200 OTHER BENEFITS 11,026 1,200 1,200 900 1,700 EMPLOYEE RELATIONS - 40 - - - PERSONNEL 134,473 110,561 125,000 78,800 138,500 OPERATING SUPPLIES 1,329 504 1,000 1,000 1,000 FUEL 3,229 3,614 4,500 2,500 3,500 EQUIPMENT MAINTENANCE - - 500 500 500 DRAINAGE MAINTENANCE 32,295 10,677 18,000 20,000 20,000 STREET MAINTENANCE 36,395 51,643 47,500 47,500 50,000 COMMUNICATION - - 1,500 1,500 1,500 TRAVEL & TRAINING - - 300 300 300 OTHER CONTRACTED SERVICES 10,667 14,520 12,500 12,500 12,500 COMMUNITY RELATIONS - - 2,000 2,000 2,000 TRANSFER TO VEHICLE REPLACEMENT FUND 8,004 8,004 8,000 8,000 8,000 TRANSFER TO EQUIPMENT REPLACEMENT FUND - - - - 179,400 OPERATING 91,919 88,962 95,800 95,800 278,700 STREETS & DRAINAGE DIVISION TOTAL 226,392$ 199,523$ 220,800$ 174,600$ 417,200$ PUBLIC WORKS DEPARTMENT Page 57 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 115,295 $ 118,345 $ 120,600 $ 117,000 $ 135,956 PART-TIME WAGES - - - - 6,000 ON CALL 2,729 2,771 2,800 2,800 2,800 OVERTIME 3,493 4,045 4,000 4,000 4,000 LONGEVITY 545 670 800 800 900 HEALTH & DENTAL 23,267 21,256 24,100 22,800 24,000 TMRS 12,164 13,191 13,200 15,000 17,100 FICA 8,998 9,393 9,600 9,200 11,200 WORKERS COMPENSATION 2,687 2,812 2,700 2,800 3,200 ALLOWANCES 2,057 2,049 2,100 2,100 2,100 OTHER BENEFITS 6,065 1,484 1,300 1,500 1,800 EMPLOYEE RELATIONS - 267 - - - PERSONNEL 177,300 176,282 181,200 178,000 209,056 OFFICE SUPPLIES 160 - 200 200 400 OPERATING SUPPLIES 901 1,301 4,000 3,000 4,000 FUEL 2,972 1,154 1,500 800 900 EMERGENCY GENERATOR FUEL 8,419 2,319 - - - EQUIPMENT MAINTENANCE 41,994 45,320 55,000 55,000 55,000 VEHICLE MAINTENANCE - 714 2,600 1,300 1,500 BUILDING & GROUNDS MAINTENANCE 53,679 59,016 62,000 60,000 58,000 PROFESSIONAL DUES 825 546 1,000 500 700 TRAVEL & TRAINING 3,965 6,186 5,400 5,400 5,400 OTHER CONTRACTED SERVICES 232,985 274,936 292,000 290,000 281,000 TRANSFER TO VEHICLE REPLACEMENT FUND 9,996 9,504 8,000 8,000 8,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND - 11,304 12,700 12,700 19,500 TRANSFER TO EQUIPMENT REPLACEMENT FUND - - - - 172,500 OPERATING 355,896 412,301 444,400 436,900 606,900 OTHER EQUIPMENT 1,503 - - 7,900 27,500 OTHER CONSTRUCTION COSTS 11,810 - - - - CAPITAL 13,313 - - 7,900 27,500 FACILITY MAINTENANCE TOTAL 546,510$ 588,583$ 625,600$ 622,800$ 843,456$ Facility Maintenance Division Line Item Budget PUBLIC WORKS DEPARTMENT Page 58 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 247,532 $ 240,201 $ 269,500 $ 277,300 $ 292,264 ON CALL 10,236 10,946 11,200 11,000 11,000 OVERTIME 7,764 7,402 8,000 8,000 8,000 LONGEVITY 1,825 1,950 2,100 2,100 3,000 HEALTH & DENTAL 50,510 50,526 67,400 55,200 57,000 TMRS 26,423 27,075 29,200 30,000 36,500 FICA 19,709 18,826 21,400 21,400 23,100 WORKERS COMPENSATION 11,616 5,806 6,200 5,100 8,300 ALLOWANCES 2,057 2,049 2,000 4,372 2,100 OTHER BENEFITS 14,681 3,234 3,100 3,300 3,600 EMPLOYEE RELATIONS 324 578 - - - PERSONNEL 392,675 368,592 420,100 417,772 444,864 OFFICE SUPPLIES 176 397 600 400 600 OPERATING SUPPLIES 9,726 10,409 12,000 12,000 13,000 FUEL 7,184 9,902 9,900 4,700 6,000 EQUIPMENT MAINTENANCE 6,496 4,238 4,900 12,000 7,500 VEHICLE MAINTENANCE 45,627 12,953 10,300 10,300 13,000 TRAFFIC CONTROL MAINTENANCE 29,531 23,576 31,000 27,000 30,000 ELECTRIC SERVICE 5,033 4,497 5,700 4,700 4,800 NATURAL GAS SERVICE - - 700 1,000 1,000 EQUIPMENT LEASE/RENTAL 780 711 800 800 800 PROFESSIONAL DUES 2,199 2,450 4,100 4,100 4,300 PUBLICATIONS 572 521 500 400 500 TRAVEL & TRAINING 10,148 6,974 13,500 13,500 13,500 OTHER CONTRACTED SERVICES 14,270 23,254 32,000 32,000 30,500 COMMUNITY RELATIONS 990 93 6,800 6,000 5,800 TRANSFER TO VEHICLE REPLACEMENT FUND 51,996 33,504 32,000 32,000 31,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND - 29,400 28,500 28,500 32,500 TRANSFER TO EQUIPMENT REPLACEMENT FUND - - - - 112,700 OPERATING 184,727 162,879 193,300 189,400 307,500 FURNITURE & EQUIP <$5000 8,600 8,690 - - - OTHER EQUIPMENT 25,447 3,145 - - - CONSTRUCTION COSTS 1,381 - 8,000 8,000 - CAPITAL 35,428 11,835 8,000 8,000 - GENERAL SERVICES DIVISION TOTAL 612,831$ 543,306$ 621,400$ 615,172$ 752,364$ General Services Division Line Item Budget PUBLIC WORKS DEPARTMENT Page 59 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 151,839 $ 144,106 $ 188,900 $ 140,000 $ 160,473 PART-TIME WAGES - 1,724 1,300 - - OVERTIME 165 147 2,000 1,200 1,000 LONGEVITY 1,995 1,330 1,500 1,500 1,600 HEALTH & DENTAL 14,257 16,825 33,200 15,000 16,000 TMRS 15,210 15,141 20,200 17,400 19,600 FICA 11,650 11,101 14,900 10,800 12,300 WORKERS COMPENSATION 1,034 494 600 500 500 ALLOWANCES 1,210 1,205 1,200 1,200 1,200 OTHER BENEFITS 9,153 1,872 1,900 1,600 1,300 PERSONNEL 206,513 193,946 265,700 189,200 213,973 OFFICE SUPPLIES 369 800 600 500 300 OPERATING SUPPLIES 3,967 2,723 4,700 4,000 7,700 FUEL 2,848 3,272 4,200 2,700 3,200 CONSULTANTS - - 30,000 30,000 50,000 VEHICLE MAINTENANCE - 1,725 1,600 1,600 1,500 COMMUNICATION 3,602 1,516 4,500 5,000 5,600 ELECTRIC SERVICE 392 - 800 900 900 PROFESSIONAL DUES 199 426 1,000 1,000 1,000 PUBLICATIONS - 121 - - - TRAVEL & TRAINING 775 577 3,400 2,500 3,400 OTHER CONTRACTED SERVICES 44,155 44,425 68,500 63,500 60,400 COMMUNITY RELATIONS - - 1,800 1,800 3,000 TRANSFER TO CAPITAL PROJECT FUND 75,000 - - - - TRANSFER TO VEHICLE REPLACEMENT FUND 6,000 5,496 5,500 5,500 5,000 OPERATING 137,308 61,081 126,600 119,000 142,000 FURNITURE & EQUIP <$5000 - - 1,800 1,800 - CAPITAL - - 1,800 1,800 - PLANNING DIVISION TOTAL 343,821$ 255,026$ 394,100$ 310,000$ 355,973$ Planning Division Line Item Budget PUBLIC WORKS DEPARTMENT Page 60 of 139 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 P&R Administration – Provides management and leadership for the Department’s divisions. (2016 Budget - $617,400) Senior Services – Provides transportation, leisure and social services for the senior citizens of West University Place. (2016 Budget - $341,600) Recreation Center – Cost center for the operation of the pool and recreation facilities at the West University Place Recreation Center. (2016 Budget - $1,466,300) Parks Maintenance – (Formerly Facilities Maintenance) - Maintains the City’s parks and landscaping. (2016 Budget - $643,400) Colonial Park Pool – Operation of the pool at Colonial Park. (2016 Budget - $595,700) PARKS AND RECREATION DEPARTMENT 2016 GOALS  Pursue purchase and development of additional parkland per approved 2006 bond election, as directed by City Council.  Complete the redevelopment of the west end of Colonial Park to allow for year around access/use of green space immediately west of the pool deck.  Evaluate and make recommendation on parking solutions around the West U Recreation Center during overlapping events.  Evaluate and make recommendation on Bellaire Blvd. hike and bike access with City of Bellaire.  Work with Administration in evaluating and making recommendation to determine resident satisfaction with current services.  Continue the Summer Park Maintenance and Recreation Division Intern program. Page 61 of 139 PARKS AND RECREATION DEPARTMENT 2016 GOALS (cont’d)  Continue the parks and medians beautification projects that were launched in 2014, to include more color beds, improved irrigation and additional facility landscapes.  Continue appointing sub-committees of the Parks Board, Senior Board and Friends Board to assist staff in the ongoing efforts to achieve excellence in customer service, program and activity planning, identifying development needs in parks and recreational facilities and in being the conduit for citizen feedback to staff.  Generate $1,500,000.00 in revenue in 2016 through fee-based leisure program offerings, recreational facilities membership sales, Friends fundraising efforts and facility rentals.  Continue efforts in growing the number of residents who participate in the Senior Services Divisions leisure program offerings, with active support from both the Good Neighbor Team and the Senior Board.  Continue to offer cross-generational activities at both the Senior Center and the Recreation Center in an effort to offer the active/adventure programs and special events that our older adult population prefers.  Partner with the Friends of West University Place Parks in facilitating the following fundraising projects:  Fathers & Flashlights  Park Lovers Ball  Park Paver Program  Stork Program            Continue to develop active partnerships with area agencies and organizations that will improve the overall quality of life for older residents through leisure programming, transportation services and social services referrals.  Continue to work with the Administration and IT Departments in the area of growing and promoting the citywide social networking initiatives.  Continue our recruiting, hiring, training and retention efforts for the Recreation Division’s year-around and seasonal part-time positions of Lifeguard, Swim Instructors and Recreation Attendants, Park Maintenance personnel and the Senior Services Division part- time positions of Rental Caretaker and Senior Driver.  Continue investigating opportunities for increasing the number of citizen rentals of the Community Building and Senior Center facility. PARKS AND RECREATION DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees 2016 – 12 ( 2015 – 12 )  Total 2016 budget - $3,664,400 (2015 total budget - $3,148,090) Page 62 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 P&R Administration Personnel 336,689$ 335,673$ 361,700$ 364,500$ 385,700$ Operating charges 206,865 160,017 208,335 213,400 231,700 Total 543,554 495,690 570,035 577,900 617,400 Senior Services Personnel 175,729 177,095 186,500 194,200 211,300 Operating charges 71,767 106,227 119,600 113,900 130,300 Total 247,496 283,323 306,100 308,100 341,600 Recreation Center Personnel 469,710 471,263 507,080 527,380 560,700 Operating charges 727,093 656,618 750,865 680,985 877,600 Capital - - 55,030 55,030 28,000 Total 1,196,803 1,127,881 1,312,975 1,263,395 1,466,300 Parks Maintenance Personnel 127,821 147,970 182,760 162,160 215,000 Operating charges 259,046 364,961 380,700 306,100 424,800 Capital - 4,858 - - 3,600 Total 386,867 517,789 563,460 468,260 643,400 Colonial Park Personnel 144,198 148,438 176,500 155,530 176,000 Operating charges 250,041 199,090 219,020 220,640 395,700 Capital - 3,570 - - 24,000 Total 394,240 351,099 395,520 376,170 595,700 Total Department 2,768,959$ 2,775,782$ 3,148,090$ 2,993,825$ 3,664,400$ Parks and Recreation Department Staffing Schedule 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Parks and Recreation Community Building Parks and Recreation Director III 1 1 108,393 162,590 Assistant Parks & Recreation Director 112 1 1 83,531 125,296 Executive Director FWUP 109 1 1 60,076 84,107 Senior Services Senior Services Manager 110 1 1 63,921 89,488 Recreation Specialist 205 1 1 40,830 57,162 Recreation Center Recreation Manager 111 1 1 70,568 105,852 Assistant Recreation Mgr 206 1 1 45,644 63,902 Recreation Specialist 205 2 2 40,830 57,162 Parks Maintenance Park Maintenance Supervisor 207 1 1 51,418 71,984 Parks Technician 201 2 2 29,250 40,951 Total Parks and Recreation Department 12 12 PARKS & RECREATION DEPARTMENT SALARY RANGE Page 63 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 230,467 $ 247,484 $ 266,200 $ 267,100 $ 282,400 PART-TIME WAGES 8,308 - - - - LONGEVITY 1,730 2,550 2,800 2,800 3,000 HEALTH & DENTAL 26,417 27,131 30,800 30,800 31,100 TMRS 24,447 26,709 28,800 28,800 35,100 FICA 17,658 18,207 20,600 22,500 21,500 WORKERS COMPENSATION 2,644 918 600 600 600 ALLOWANCES 8,954 8,917 8,900 8,900 8,900 OTHER BENEFITS 14,927 2,486 2,000 2,000 2,100 EMPLOYEE RELATIONS 1,135 1,271 1,000 1,000 1,000 PERSONNEL 336,689 335,673 361,700 364,500 385,700 OFFICE SUPPLIES 1,312 1,100 1,000 1,000 1,000 OPERATING SUPPLIES 2,111 3,010 2,735 2,700 2,700 BUILDING & GROUNDS MAINTENANCE 12,517 - - - - SWIMMING POOL MAINTENANCE 644 45 - - - COMMUNICATION 22,586 27,910 23,000 23,000 23,000 ELECTRIC SERVICE 11,980 10,337 15,000 11,300 11,400 NATURAL GAS SERVICE - - 2,500 5,000 5,000 EQUIPMENT LEASE/RENTAL 3,378 3,681 4,000 4,000 4,000 PROFESSIONAL DUES 2,578 3,454 3,000 3,100 3,100 TRAVEL & TRAINING 4,807 4,205 6,000 5,700 5,700 TRI-SPORTS 80,000 80,000 120,000 125,000 125,000 COMMUNITY RELATIONS 3,548 3,067 3,000 4,500 4,500 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 61,404 23,208 28,100 28,100 46,300 OPERATING 206,865 160,017 208,335 213,400 231,700 PARKS AND RECREATION ADMINISTRATION DIVISION TOTAL 543,554$ 495,690$ 570,035$ 577,900$ 617,400$ Parks and Recreation Administration Division PARKS AND RECREATION DEPARTMENT Page 64 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 108,308 $ 112,062 $ 111,700 $ 117,800 $ 124,700 PART-TIME WAGES 24,503 24,385 31,000 31,000 36,600 OVERTIME 962 764 1,000 1,200 1,700 LONGEVITY 630 1,180 1,300 1,300 1,400 HEALTH & DENTAL 14,132 14,481 16,400 15,600 16,600 TMRS 10,750 11,757 11,800 14,600 15,300 FICA 9,779 10,093 11,000 10,400 12,500 WORKERS COMPENSATION 623 914 1,000 800 1,200 OTHER BENEFITS 6,043 1,458 1,300 1,500 1,300 PERSONNEL 175,729 177,095 186,500 194,200 211,300 OFFICE SUPPLIES 556 472 1,000 1,000 1,000 OPERATING SUPPLIES 4,743 2,826 5,500 2,000 5,500 FUEL 3,774 2,117 2,500 1,300 1,600 VEHICLE MAINTENANCE - 299 2,200 2,000 2,000 COMMUNICATION 6,055 8,321 8,000 8,000 8,500 EQUIPMENT LEASE/RENTAL 818 962 1,200 1,200 1,200 PROFESSIONAL DUES 70 225 300 300 300 TRAVEL & TRAINING 1,683 1,085 2,000 1,200 1,700 CREDIT CARD FEES - - - - 1,500 INSTRUCTOR FEES 28,356 31,376 32,000 32,000 32,000 COMMUNITY RELATIONS 14,021 14,551 18,000 18,000 18,000 BOARDS AND COMMITTEES 3,687 3,397 4,000 4,000 4,000 TRANSFER TO VEHICLE REPLACEMENT FUND 8,004 9,000 8,700 8,700 9,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND - 31,596 34,200 34,200 38,500 TRANSFER TO EQUIPMENT REPLACEMENT FUND - - - - 5,500 OPERATING 71,767 106,227 119,600 113,900 130,300 SENIOR SERVICES DIVISION TOTAL 247,496$ 283,323$ 306,100$ 308,100$ 341,600$ Senior Services Division Line Item Budget PARKS AND RECREATION DEPARTMENT Page 65 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 194,176 $ 193,587 $ 206,300 $ 216,200 $ 231,000 PART-TIME WAGES 176,905 189,691 201,000 200,000 201,000 ON CALL 1,002 1,191 1,700 1,600 1,700 OVERTIME 4,631 3,819 9,800 9,800 10,500 LONGEVITY 1,005 1,183 1,600 1,600 1,400 HEALTH & DENTAL 23,838 21,026 27,100 27,100 36,600 TMRS 19,990 20,040 12,800 26,800 29,600 FICA 29,661 28,317 32,100 32,300 33,800 WORKERS COMPENSATION 2,746 6,196 8,100 5,400 8,500 ALLOWANCES 4,114 4,097 4,080 4,080 4,100 OTHER BENEFITS 11,642 2,115 2,500 2,500 2,500 PERSONNEL 469,710 471,263 507,080 527,380 560,700 OFFICE SUPPLIES 4,759 2,353 5,240 5,000 4,400 OPERATING SUPPLIES 53,154 56,493 57,830 57,800 62,000 TREATMENT CHEMICALS 13,705 11,647 14,000 14,000 14,000 EQUIPMENT MAINTENANCE 10,748 28,786 9,630 9,630 8,700 SWIMMING POOL MAINTENANCE 17,069 23,184 26,675 26,675 37,600 COMMUNICATION 1,275 2,319 2,400 2,400 1,900 ELECTRIC SERVICE 97,995 83,899 132,000 92,800 94,600 NATURAL GAS SERVICE - - 22,000 21,000 21,000 EQUIPMENT LEASE/RENTAL 6,813 7,996 7,800 7,800 7,800 PROFESSIONAL DUES 920 759 1,470 1,470 1,600 TRAVEL & TRAINING 6,631 7,784 12,610 12,610 17,300 CREDIT CARD FEES - - - - 20,200 INSTRUCTOR FEES 311,622 332,002 354,410 325,000 342,800 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 202,404 99,396 104,800 104,800 115,100 TRANSFER TO EQUIPMENT REPLACEMENT FUND - - - - 128,600 OPERATING 727,093 656,618 750,865 680,985 877,600 FURNITURE & EQUIP <$5000 - - 55,030 55,030 28,000 CAPITAL - - 55,030 55,030 28,000 RECREATION CENTER DIVISION TOTAL 1,196,803$ 1,127,881$ 1,312,975$ 1,263,395$ 1,466,300$ Recreation Center Division Line Item Budget PARKS AND RECREATION DEPARTMENT Page 66 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 77,239 $ 86,636 $ 120,600 $ 102,300 $ 129,000 PART-TIME WAGES 3,620 15,548 5,800 5,800 6,000 ON CALL 1,377 1,620 1,800 2,000 2,000 OVERTIME 1,962 1,296 2,260 2,260 3,200 LONGEVITY 175 250 400 400 600 HEALTH & DENTAL 20,497 21,076 23,400 23,400 41,000 TMRS 7,610 9,163 12,200 12,200 16,100 FICA 6,209 7,816 9,900 8,400 10,500 WORKERS COMPENSATION 2,305 1,992 2,500 2,000 2,700 ALLOWANCES 1,210 1,205 2,100 1,800 2,100 OTHER BENEFITS 5,617 1,370 1,800 1,600 1,800 PERSONNEL 127,821 147,970 182,760 162,160 215,000 OFFICE SUPPLIES 309 261 300 300 300 OPERATING SUPPLIES 2,588 2,526 3,000 4,500 5,200 FUEL 3,045 4,787 6,000 4,700 5,500 EQUIPMENT MAINTENANCE 589 637 1,300 1,300 1,300 VEHICLE MAINTENANCE - 1,679 2,000 4,000 3,000 BUILDING & GROUNDS MAINTENANCE 107,812 129,383 130,000 100,000 115,000 COMMUNICATION 46 - - - - ELECTRIC SERVICE 20,667 18,671 22,000 20,200 19,400 TRAVEL & TRAINING 3,194 3,864 4,000 3,000 4,000 OTHER CONTRACTED SERVICES 90,000 167,256 189,000 145,000 187,500 TRANSFER TO CAPITAL PROJECT FUND 23,800 14,500 - - - TRANSFER TO VEHICLE REPLACEMENT FUND 6,996 8,496 8,300 8,300 8,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND - 12,900 14,800 14,800 16,200 TRANSFER TO EQUIPMENT REPLACEMENT FUND - - - - 59,400 OPERATING 259,046 364,961 380,700 306,100 424,800 TRUCKS - 4,858 - - 3,600 - 4,858 - - 3,600 PARKS MAINTENANCE DIVISION TOTAL 386,867$ 517,789$ 563,460$ 468,260$ 643,400$ Parks Maintenance Division Line Item Budget PARKS AND RECREATION DEPARTMENT Page 67 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 56 $ (488) $ - $ - $ - PART-TIME WAGES 132,674 134,075 161,000 140,000 160,600 OVERTIME - - - 30 - FICA 9,592 11,897 12,400 12,400 12,300 WORKERS COMPENSATION 1,876 2,955 3,100 3,100 3,100 PERSONNEL 144,198 148,438 176,500 155,530 176,000 OFFICE SUPPLIES 1,284 1,091 2,060 2,000 2,000 OPERATING SUPPLIES 10,686 10,144 30,720 30,500 27,100 TREATMENT CHEMICALS 17,483 14,674 17,510 17,510 17,600 EQUIPMENT MAINTENANCE 3,468 335 3,000 3,000 3,000 BUILDING & GROUNDS MAINTENANCE 7,000 - - - - SWIMMING POOL MAINTENANCE 56,250 73,775 57,210 57,210 80,700 COMMUNICATION 70 512 1,100 1,000 700 ELECTRIC SERVICE 48,831 38,888 40,000 44,500 46,900 NATURAL GAS SERVICE - - 6,000 3,500 4,000 EQUIPMENT LEASE/RENTAL 773 784 820 820 900 TRAVEL & TRAINING - - - - - CREDIT CARD FEES - - - - 2,400 INSTRUCTOR FEES - 988 - - - TRANSFER TO TECHNOLOGY MANAGEMENT FUND 104,196 57,900 60,600 60,600 65,000 TRANSFER TO EQUIPMENT REPLACEMENT FUND - - - - 145,400 OPERATING 250,041 199,090 219,020 220,640 395,700 FURNITURE & EQUIP < $5000 - 3,570 - - 24,000 CAPITAL - 3,570 - - 24,000 COLONIAL PARK DIVISION TOTAL 394,240$ 351,099$ 395,520$ 376,170$ 595,700$ PARKS AND RECREATION DEPARTMENT Colonial Park Division Line Item Budget Page 68 of 139 Transfers Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 TRANSFER FROM WATER & SEWER FUND $ 1,250,004 $ 1,250,004 $ 1,250,000 $ 1,250,000 $ 1,250,000 TRANSFER FROM SOLID WASTE FUND 309,996 309,996 310,000 310,000 310,000 TRANSFERS IN 1,560,000$ 1,560,000$ 1,560,000$ 1,560,000$ 1,560,000$ TRANSFER TO CAPITAL PROJECT FUND $ - $ 223,000 $ - $ - $ - TRANSFER TO CAPITAL RESERVE FUND 200,004 200,004 79,300 79,300 500,000 TRANSFER TO EQUIPMENT REPLACEMENT FUND 84,996 - - - - TRANSFERS OUT 285,000$ 423,004$ 79,300$ 79,300$ 500,000$ GENERAL FUND Page 69 of 139 THE DEBT SERVICE FUND 2016 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. Funding the 2016 debt service payments requires an ad valorem tax rate of $.14858 per $100 of assessed value in tax year 2015, a decrease of 11.68% or $0.01965 per $100. In 2016, the Debt Service Fund will pay $8,110,050 of debt service and fiscal agent fees, a decrease of $6,950 from 2015. This slight decrease is due to the refinancing of certain maturities of the existing tax supported debt. In September 2010, City Council authorized the refunding of 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. In November 2011, the City Council authorized the refunding of a portion of the outstanding debt obligations of the City, specifically another portion of 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. On April 9, 2013, the City issued $16,360,000 of permanent improvement refunding bonds, series 2013 for the purpose of partially refunding the permanent improvement refunding bonds, series 2005. This resulted in a savings over the life b of the bonds of approximately 1.26 million. 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 2015 is $5.08 billion, the current debt limit under this provision is $254.3 million. As of December 31, 2015, the City will owe a total of $57.105 million to bondholders for all existing outstanding principal. Of this total, the Debt Service Fund, using property taxes, will provide $52.940 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 hi ghest 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 $8.5 million in 2020 when the outstanding bonds issued prior to 2009 will be retired. During the recent period of historically low interest rates, the City refunded all bonds that were available for refunding, significantly reducing interest that the City had to pay. With most outstanding bonds at interest rates close to the current market, future refundings will be rare. Page 70 of 139 DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: CURRENT YEAR PROPERTY TAXES 7,676,733$ 7,738,872$ 8,030,000$ 8,013,400$ 8,034,500$ PRIOR YEAR PROPERTY TAXES 12,782 11,866 8,500 22,000 10,000 PENALTY AND INTEREST 30,934 35,656 25,000 28,500 25,000 EARNINGS ON INVESTMENTS 2,403 3,415 1,500 3,000 2,500 TRANSFER FROM WATER & SEWER FUND 383,100 378,504 383,800 383,800 383,950 GENERAL OBLIGATION BOND PROCEEDS 16,360,000 - - - - TOTAL REVENUES 24,465,952 8,168,313 8,448,800 8,450,700 8,455,950 EXPENDITURES: BOND PRINCIPAL 5,605,000 6,190,000 6,420,000 6,420,000 6,580,000 INTEREST ON BONDS 2,320,806 1,891,944 1,677,000 1,677,000 1,513,800 FISCAL AGENT FEES 25,140 15,000 20,000 17,000 16,250 ISSUANCE COSTS 541,927 - - - - PAYMENT TO REFUNDED BOND ESCROW 16,151,373 - - - - TOTAL EXPENDITURES 24,644,246 8,096,944 8,117,000 8,114,000 8,110,050 NET REVENUES (178,294) 71,369 331,800 336,700 345,900 BEGINNING BALANCE 273,962 95,668 174,480 167,037 503,737 ENDING BALANCE 95,668$ 167,037$ 506,280$ 503,737$ 849,637$ Page 71 of 139 Principal Principal Amount Outstanding Outstanding Series Obligation of Issue January 1, 2016 Principal Interest Total December 31, 2016 2001 Certificates of Obligation 3,325,000$ 1,145,000$ 555,000$ 38,170$ 593,170$ 590,000$ 2009 Permanent Improvement & Refunding 11,740,000 9,110,000 495,000 363,750 858,750 8,615,000 2009 Certificates of Obligation 1,295,000 1,110,000 45,000 44,781 89,781 1,065,000 2010 Permanent Improvement 5,000,000 4,835,000 75,000 179,413 254,413 4,760,000 2010 Certificates of Obligation 6,900,000 6,615,000 110,000 245,588 355,588 6,505,000 2010A Certificates of Obligation 1,660,000 1,275,000 80,000 44,400 124,400 1,195,000 2010 Permanent Improvement Refunding 11,145,000 6,845,000 795,000 213,700 1,008,700 6,050,000 2011 Certificates of Obligation 910,000 830,000 20,000 18,225 38,225 810,000 2011 Permanent Improvement Refunding 4,790,000 2,080,000 440,000 49,350 489,350 1,640,000 2012 Permanent Improvement Refunding 8,555,000 7,755,000 570,000 149,400 719,400 7,185,000 2013 Permanent Improvement Refunding 16,360,000 15,505,000 3,395,000 166,945 3,561,945 12,110,000 57,105,000$ 6,580,000$ 1,513,721$ 8,093,721$ 50,525,000$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT SCHEDULE OF FISCAL YEAR 2016 REQUIREMENTS Principal & Interest Requirements for 2016 Page 72 of 139 Fiscal Year Principal Interest Due 2/1 Interest Due 8/1 Interest Total 2016 6,580,000 783,638 730,083 1,513,721 8,093,721 2017 7,075,000 730,083 660,956 1,391,039 8,466,039 2018 7,230,000 660,956 584,533 1,245,489 8,475,489 2019 7,405,000 584,533 505,778 1,090,311 8,495,311 2020 7,575,000 505,778 421,747 927,525 8,502,525 2021 2,995,000 421,747 368,241 789,988 3,784,988 2022 2,980,000 368,241 313,150 681,391 3,661,391 2023 2,500,000 313,150 267,263 580,413 3,080,413 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 57,105,000$ 5,194,601$ 4,410,963$ 9,605,563$ 66,710,563$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT PRINCIPAL AND INTEREST REQUIREMENTS As of January 1, 2016  $‐  $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 2016201720182019202020212022202320242025202620272028Annual Debt Service Requirements Principal Interest Page 73 of 139 WATER AND SEWER FUND 2016 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. 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: 2015 Financial Activity: W&S Fund gross revenues are expected to be $6.96 million, slightly below the budget of $7.56 million. The City of Houston has not indicated the amount of the annual surface water contract rates; therefore, no water or sewer rate increases are included in this budget. When the rate increase is announced after this budget adoption, we will adjust the rates at which we bill our customers to cover any impact a rate increase from the City of Houston may have on our cost of operations. Operating expenditures in 2015 are expected to be approximately $4.19 million, which is slightly below 2015 budget appropriations of $4.53 million. Debt service, administrative cost and a transfer to the Capital Project Fund adds $3.67 million more to the total expenditures. Altogether, W&S Fund 2015 expenditures are expected to total approximately $7.87 million. The 2016 Budget. The 2016 Budget anticipates total Water and Sewer Utility Fund revenues of approximately $6.9 million. System operations, including the Utility Billing division, are appropriated at $7.86 million, including $1.25 million transferred to the General Fund to reimburse for costs it incurs on behalf of the W&S Fund and a $955,000 transfer to the Water & Sewer Capital Projects Fund to cash fund necessary capital projects. Page 74 of 139 WATER AND SEWER FUND 2016 Debt Service for 2016 is $1,226,300 (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 $1.2 million in 2020 to $985,080 at the final payment on February 1, 2022. For the Future. The Water and Sewer Utility Fund is the most difficult of all of the City’s funds to predict. Water usage can vary dramatically with the weather. All projections and budgets are based on averages and likely to differ considerably from actual results. Most costs also vary as revenues fluctuate, but are generally expected to increase about 4% a year for the next five years. While much of the system’s delivery and collection infrastructure is new, some key components are aging dramatically: Lift stations, elevated towers and water wells all will need major overhauls in the foreseeable future. Anticipated rate increases from the City of Houston will require additional rate increases to keep pace with the City of Houston’s rate increase for treated water. Future rate increases may be required to fund capital projects that were not considered part of the City’s previous infrastructure replacement program. Page 75 of 139 WATER AND SEWER UTILITY FUND STATEMENT OF REVENUES AND EXPENDTURES Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REVENUES: WATER SERVICE 5,099,856$ 4,564,375$ 5,102,410$ 4,681,000$ 4,700,000$ SEWER SERVICE 2,376,613 2,140,771 2,314,200 2,128,200 2,134,500 PENALTIES 70,030 51,263 75,000 50,000 50,000 CONNECTION FEE 70,165 106,740 58,000 100,000 60,000 EARNINGS ON INVESTMENTS 3,888 2,357 2,000 1,100 1,100 MISCELLANEOUS 6,570 4,985 5,000 5,000 5,000 TRANSFER FROM WATER & SEWER CAPITAL PROJECTS FUND 110,473 1,353,111 - - - TOTAL REVENUE 7,737,595 8,223,601 7,556,610 6,965,300 6,950,600 EXPENDITURES BY DEPARTMENT: DEBT SERVICE 1,454,802 1,222,802 1,226,650 1,224,650 1,226,300 FINANCE 231,366 269,799 254,860 245,360 334,224 PUBLIC WORKS 3,720,427 3,572,405 4,274,140 3,945,500 4,096,636 TRANSFER TO GENERAL FUND 1,250,004 1,250,004 1,250,000 1,250,000 1,250,000 TRANSFER TO WATER & SEWER CAPITAL PROJECTS 1,899,996 1,899,996 1,200,000 1,200,000 955,000 TOTAL EXPENDITURES 8,556,595 8,215,006 8,205,650 7,865,510 7,862,160 NET REVENUES (EXPENDITURES)(819,000) 8,595 (649,040) (900,210) (911,560) BEGINNING FUND BALANCE 3,317,506 2,498,506 1,438,602 2,507,101 1,606,891 ENDING FUND BALANCE 2,498,506$ 2,507,101$ 789,562$ 1,606,891$ 695,331$ Reserve Requirement (10% of Revenue)773,759.46 822,360.13 755,661.00 696,530.00 695,060.00 Fund Balance over (under) reserve requirement 1,724,746.54 1,684,740.86 33,901.00 910,360.99 270.99 OPERATIONS 52.11% FINANCE 4.25% DEBT SERVICE 15.60% TRANSFERS 28.05% Water & Sewer Fund Expenditures by Department Page 76 of 139 WATER AND SEWER UTILITY FUND STATEMENT OF REVENUES AND EXPENDTURES Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REVENUES: WATER SERVICE $ 5,099,856 $ 4,564,375 $ 5,102,410 $ 4,681,000 $ 4,700,000 SEWER SERVICE 2,376,613 2,140,771 2,314,200 2,128,200 2,134,500 PENALTIES 70,030 51,263 75,000 50,000 50,000 CONNECTION FEE 70,165 106,740 58,000 100,000 60,000 EARNINGS ON INVESTMENTS 3,888 2,357 2,000 1,100 1,100 MISCELLANEOUS 6,570 4,985 5,000 5,000 5,000 TRANSFER FROM WATER & SEWER CAPITAL PROJECTS FUND 110,473 1,353,111 - - - TOTAL REVENUE 7,737,595 8,223,601 7,556,610 6,965,300 6,950,600 EXPENDITURES: REGULAR WAGES 666,668 607,410 718,000 706,800 699,540 PART-TIME WAGES - 386 - 1,000 - ON CALL 12,656 12,783 12,740 13,800 13,800 OVERTIME 108,287 99,203 80,000 91,900 80,000 LONGEVITY 8,014 7,391 8,160 8,100 7,700 HEALTH & DENTAL 114,379 112,224 159,900 138,300 139,500 TMRS 78,577 74,483 84,100 84,100 95,300 FICA 59,217 53,152 61,700 61,000 59,900 WORKERS COMPENSATION 17,526 10,230 11,600 10,900 11,600 ALLOWANCES 6,171 4,786 6,200 6,200 6,200 OTHER BENEFITS 40,791 8,428 8,700 8,800 8,700 EMPLOYEE RELATIONS 1,371 1,089 1,700 1,200 1,700 OFFICE SUPPLIES 2,583 2,250 2,200 2,200 2,200 OPERATING SUPPLIES 31,572 28,024 23,500 23,500 16,000 FUEL 17,845 13,511 17,900 14,700 19,000 TREATMENT CHEMICALS 61,873 93,454 87,000 87,000 92,000 EQUIPMENT MAINTENANCE 67,837 17,252 35,300 45,300 37,000 VEHICLE MAINTENANCE 16,379 15,383 22,900 17,000 20,000 BUILDING & GROUNDS MAINTENANCE 37,252 62,288 43,500 43,500 62,000 WATER SYSTEM MAINTENANCE 109,149 151,786 115,500 115,500 115,000 SEWER SYSTEM MAINTENANCE 109,787 169,166 156,000 156,000 124,000 COMMUNICATION 21,432 2,512 6,800 6,800 400 ELECTRIC SERVICE 465,204 426,446 505,500 402,000 407,400 SURFACE WATER 1,314,971 1,245,343 1,600,000 1,450,000 1,500,000 NATURAL GAS SERVICE 315 386 500 400 400 EQUIPMENT LEASE/RENTAL 768 6,396 5,600 5,660 5,600 PROFESSIONAL DUES 1,159 700 2,100 2,100 2,100 PUBLICATIONS 93 - - - - TRAVEL & TRAINING 28,752 20,632 26,000 24,000 26,000 SLUDGE REMOVAL 48,294 56,227 62,000 56,000 62,000 SLUDGE REMOVAL - - - - 20,400 OTHER CONTRACTED SERVICES 293,403 354,628 343,500 285,500 368,920 COMMUNITY RELATIONS 5,094 9,954 15,000 15,000 26,000 FURNITURE & EQUIP <$5000 2,275 - 3,000 4,200 2,000 OTHER EQUIPMENT - 1,803 130,000 130,000 182,000 BOND PRINCIPAL 875,004 675,000 695,000 695,000 725,000 INTEREST ON BONDS 187,836 160,935 144,350 144,350 115,600 FISCAL AGENT FEES 1,500 1,000 3,500 1,500 1,750 ISSUANCE COSTS 7,362 7,363 - - - TRANSFER TO DEBT SERVICE FUND 383,100 378,504 383,800 383,800 383,950 TRANSFER TO GENERAL FUND 1,250,004 1,250,004 1,250,000 1,250,000 1,250,000 Page 77 of 139 WATER AND SEWER UTILITY FUND STATEMENT OF REVENUES AND EXPENDTURES Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 TRANSFER TO WATER & SEWER CAPITAL PROJECTS 1,899,996 1,899,996 1,200,000 1,200,000 955,000 TRANSFER TO VEHICLE REPLACEMENT FUND 74,004 80,004 74,000 74,000 79,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 128,100 92,496 98,400 98,400 137,500 TOTAL EXPENDITURES 8,556,595 8,215,006 8,205,650 7,865,510 7,862,160 NET REVENUES (EXPENDITURES)(819,000) 8,595 (649,040) (900,210) (911,560) BEGINNING FUND BALANCE 3,317,506 2,498,506 1,438,602 2,507,101 1,606,891 ENDING FUND BALANCE 2,498,506$ 2,507,101$ 789,562$ 1,606,891$ 695,331$ Page 78 of 139 Fiscal Year Principal * Interest Due 2/1 * Interest Due 8/1 * Interest Total 2016 970,000 135,708 118,758 254,466 1,224,466 2017 1,005,000 118,758 101,593 220,351 1,225,351 2018 1,050,000 101,593 80,188 181,781 1,231,781 2019 1,085,000 80,188 61,413 141,601 1,226,601 2020 1,115,000 61,413 42,121 103,534 1,218,534 2021 1,065,000 42,121 20,080 62,201 1,127,201 2022 965,000 20,080 - 20,080 985,080 7,255,000$ 559,861$ 424,153$ 984,014$ 8,239,014$ CITY OF WEST UNIVERSITY PLACE WATER & SEWER DEBT SERVICE PRINCIPAL AND INTEREST REQUIREMENTS As of January 1, 2015 * Includes amount transferred to General Debt Service Fund for W&S portion of 2010 Permanent Improvement Refunding Bonds.  $‐  $200,000  $400,000  $600,000  $800,000  $1,000,000  $1,200,000  $1,400,000 2016201720182019202020212022Annual Debt Service Requirements Principal Interest Page 79 of 139 Principal Principal Amount Outstanding Outstanding Series Obligation of Issue January 1, 2016 Principal Interest Total December 31, 2016 2005 Revenue Refunding Bonds 28,140,000 3,090,000 725,000 115,516 840,516 2,365,000 3,090,000$ 725,000$ 115,516$ 840,516$ 2,365,000$ 2010 Perm Improv Refunding Bonds (W&S Portion)*4,165,000 245,000 138,950 383,950 3,920,000 7,255,000$ 970,000$ 254,466$ 1,224,466$ 6,285,000$ * Portion of debt is transferred to General Debt Service Fund CITY OF WEST UNIVERSITY PLACE WATER & SEWER DEBT SERVICE SCHEDULE OF FISCAL YEAR 2016 REQUIREMENTS Principal & Interest Requirements for 2016 Page 80 of 139 WATER AND SEWER FUND 2016 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. (2016 Budget $334,224) FINANCE DEPARTMENT (W&S FUND) 2016 GOALS  Continue utility customer service training for all Finance staff members  Review and update, as necessary, all utility billing financial processes  Implementation of Citizen Access portion of Innoprise software package to give customers direct access to their utility account transactions  Review Utility Confidentiality process to ensure West U is compliant with customer privacy requirements  Continue to audit and review direct link, alarm permit and solid waste billings  Plan to review water and sewer rates and engage in a Water Rate Study FINANCE DEPARTMENT (W&S FUND) BUDGET HIGHLIGHTS  Authorized full-time employees – 2 (2015 authorized full-time employees – 2)  Total budget - $334,224 (2015 total budget - $254,860) Page 81 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Utility Billing & Customer Service Personnel 145,971$ 160,603$ 146,860$ 158,300$ 157,904$ Operating charges 83,120 118,801 105,000 85,060 174,320 Capital 2,275 - 3,000 2,000 2,000 Total 231,366 279,404 254,860 245,360 334,224 Total Department 231,366$ 279,404$ 254,860$ 245,360$ 334,224$ Finance Department Staffing Schedule (W&S Fund) 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Finance - Utility Billing Sr. Customer Service Representative 207 1 1 51,418 71,984 Accounting Specialist 204 1 1 36,985 51,780 Total Finance (W&S Fund)2 2 FINANCE DEPARTMENT SALARY RANGE Page 82 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 97,695 $ 101,290 $ 100,400 $ 100,400 $ 108,104 ON CALL 1,457 884 - - - OVERTIME 9,401 13,841 10,000 21,900 10,000 LONGEVITY 645 770 960 900 1,100 ACCRUED VACATION - 9,605 - - - HEALTH & DENTAL 11,483 11,703 13,300 13,300 13,200 TMRS 10,702 12,045 11,600 11,600 14,300 FICA 8,295 8,828 8,500 8,500 9,100 WORKERS COMPENSATION 207 222 300 300 300 OTHER BENEFITS 5,897 1,417 1,300 1,400 1,300 EMPLOYEE RELATIONS 190 - 500 - 500 PERSONNEL 145,971 160,603 146,860 158,300 157,904 OFFICE SUPPLIES 994 699 1,000 1,000 1,000 EQUIPMENT MAINTENANCE 2,000 - - - - COMMUNICATION 21,432 625 - - - EQUIPMENT LEASE/RENTAL - 5,727 4,000 4,060 4,000 PUBLICATIONS 93 - - - - TRAVEL & TRAINING 7,390 - 2,000 - 2,000 CREDIT CARD FEES - - - - 20,400 OTHER CONTRACTED SERVICES 51,211 111,750 98,000 80,000 146,920 OPERATIONS 83,120 118,801 105,000 85,060 174,320 FURNITURE & EQUIP <$5000 2,275 - 3,000 2,000 2,000 CAPITAL 2,275 - 3,000 2,000 2,000 FINANCE DIVISION TOTAL 231,366$ 279,404$ 254,860$ 245,360$ 334,224$ WATER AND SEWER FUND FINANCE DEPARTMENT Finance Division Line Item Budget Page 83 of 139 WATER AND SEWER FUND 2016 PUBLIC WORKS DEPARTMENT (W&S FUND) The Public Works Department responsibilities include operating the City’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 (W&S FUND) Operations – Operates and maintains the City’s water and sewer systems. (2016 Budget - $4,096,636) PUBLIC WORKS DEPARTMENT (W&S FUND) 2016 GOALS  Monitor and enhance our maintenance program for waster to ensure it is consistent with our comprehensive maintenance program for water and wastewater system equipment.  Assess our aging mechanical components of the water and wastewater systems and modify our capital projects to replace and or upgrade any deficiencies on an annual basis.  Continue our program to replace iron water mains built before 1939 utilizing City staff with the support of contractors for specialized services that require expertise or equipment not available in-house.  Continue program to remove sealant and clean construction joints. Install new joint sealant and crack sealant where needed on the older streets not replaced during the previous major infrastructure projects.  Complete the inspection and renovation of No. 9 water well based upon the findings in our annual well performance testing. This is process that is completed every 10 -15 years based upon the findings.  Complete the replacement of the second belt filter press which was started in 2015.  Complete second phase of the renovations to the sewer lift stations which will provide upgrades to remaining five (5) lift stations. Upon completion of the second phase all twelve (12) lift stations will operate under the Wastewater SCADA System and improve monitoring of the system and operating efficiencies. PUBLIC WORKS DEPARTMENT (W&S FUND) BUDGET HIGHLIGHTS  Authorized full-time employees – 12 (2015 authorized full-time employees – 12)  Total operations budget - $4,096,636 (2015 total budget - $4,274,140)  Purchase of surface water from the City of Houston - $1,500,000 (2015 Budget - $1,600,000) Page 84 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 W&S Fund Operations Personnel 967,685$ 840,566$ 1,005,940$ 973,800$ 966,036$ Operating charges 2,752,743 2,730,036 3,138,200 2,839,500 2,948,600 Capital - 1,803 130,000 132,200 182,000 Total 3,720,427 3,572,405 4,274,140 3,945,500 4,096,636 Total Department 3,720,427$ 3,572,405$ 4,274,140$ 3,945,500$ 4,096,636$ Public Works Department Staffing Schedule (W&S Fund) 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works - Operations Operations Superintendent 112 1 1 83,531 125,296 Management Analyst 109 1 - 60,076 84,107 Field Services Supervisor 207 1 1 51,418 71,984 Plant Supervisor 207 1 1 51,418 71,984 Crew Leader 205 2 2 40,830 57,162 Plant Operator 204 3 3 36,985 51,780 Driver/Equipment Operator 203 1 1 33,141 46,397 Maintenance Worker I 202 2 2 30,635 42,889 Total Public Works (W&S Fund)12 11 PUBLIC WORKS DEPARTMENT SALARY RANGE Page 85 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 568,973 $ 506,119 $ 617,600 $ 606,400 $ 591,436 PART-TIME WAGES - 386 - 1,000 - ON CALL 11,199 11,900 12,740 13,800 13,800 OVERTIME 98,887 85,362 70,000 70,000 70,000 LONGEVITY 7,369 6,621 7,200 7,200 6,600 HEALTH & DENTAL 102,895 100,521 146,600 125,000 126,300 TMRS 67,875 62,438 72,500 72,500 81,000 FICA 50,923 44,325 53,200 52,500 50,800 WORKERS COMPENSATION 17,318 10,009 11,300 10,600 11,300 ALLOWANCES 6,171 4,786 6,200 6,200 6,200 OTHER BENEFITS 34,894 7,011 7,400 7,400 7,400 EMPLOYEE RELATIONS 1,181 1,089 1,200 1,200 1,200 PERSONNEL 967,685 840,566 1,005,940 973,800 966,036 OFFICE SUPPLIES 1,589 1,552 1,200 1,200 1,200 OPERATING SUPPLIES 31,572 28,024 23,500 23,500 16,000 FUEL 17,845 13,511 17,900 14,700 19,000 TREATMENT CHEMICALS 61,873 93,454 87,000 87,000 92,000 EQUIPMENT MAINTENANCE 65,837 17,252 35,300 45,300 37,000 VEHICLE MAINTENANCE 16,379 15,383 22,900 17,000 20,000 BUILDING & GROUNDS MAINTENANCE 37,252 62,288 43,500 43,500 62,000 WATER SYSTEM MAINTENANCE 109,149 151,786 115,500 115,500 115,000 SEWER SYSTEM MAINTENANCE 109,787 169,166 156,000 156,000 124,000 COMMUNICATION - 1,886 6,800 6,800 400 ELECTRIC SERVICE 465,204 426,446 505,500 402,000 407,400 SURFACE WATER 1,314,971 1,245,343 1,600,000 1,450,000 1,500,000 NATURAL GAS SERVICE 315 386 500 400 400 EQUIPMENT LEASE/RENTAL 768 669 1,600 1,600 1,600 PROFESSIONAL DUES 1,159 700 2,100 2,100 2,100 TRAVEL & TRAINING 21,362 20,632 24,000 24,000 24,000 SLUDGE REMOVAL 48,294 56,227 62,000 56,000 62,000 OTHER CONTRACTED SERVICES 242,192 242,877 245,500 205,500 222,000 COMMUNITY RELATIONS 5,094 9,954 15,000 15,000 26,000 TRANSFER TO VEHICLE REPLACEMENT FUND 74,004 80,004 74,000 74,000 79,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 128,100 92,496 98,400 98,400 137,500 OPERATING 2,752,743 2,730,036 3,138,200 2,839,500 2,948,600 FURNITURE & EQUIP <$5000 - - - 2,200 - OTHER EQUIPMENT - 1,803 130,000 130,000 182,000 CAPITAL - 1,803 130,000 132,200 182,000 OPERATIONS DIVISION TOTAL 3,720,427$ 3,572,405$ 4,274,140$ 3,945,500$ 4,096,636$ Operations Division Line Item Budget WATER AND SEWER FUND PUBLIC WORKS DEPARTMENT Page 86 of 139 SOLID WASTE FUND 2016 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. Financial Activity in 2015. For the year ending December 31, 2015, the Solid Waste Fund is expected to have revenue of about $1.8 million for solid waste services. The direct cost of providing solid waste services in 2015, excluding transfers, is expected to be $1.27 million. Direct costs include personnel, capital equipment, supplies and services directly related to the curbside collection of solid waste, recycling, trash disposal and street sweeping. The largest single service cost is the fee for the collection and disposal of solid waste. Administration, human resources, legal services, risk management, utility billing, finance and accounting are examples of indirect costs associated with providing solid waste services. The Solid Waste Fund reimbursed the General Fund $310,000 for these indirect costs, bringing estimated 2015 total costs of service to $1.6 million. The 2016 Budget. Total expenditures are expected to be $1.87 million with proposed changes to enhance curbside service. In 2016, the City will reinstate the curbside collection of green waste for recycling which was stopped in 2006. Green waste recycling will divert an estimated 1,500 tons of material from the landfill. Additionally, this budget proposes a weekly curbside bulk waste collection replacing the two heavy trash days each year, providing a more convenient service to residents. This budget includes an increase in the solid waste collection fees by 30% to cover increased operating costs primarily associated with recycling. A portion of this fee increase, 10%, is for reinstating the green waste recycling program. Current market commodity pricing will require the City to pay for the disposal of recycled material for the first time in 10 years. Additionally, this budget funds the cost associated with reinstating the green waste recycling program. For the Future. In 2014, the council approved the waiver of the fund reserve requirement with the intention of reinstating that reserve in future budget years. This budget does not reinstate that reserve. In future years, any increase in operating or capital expenditures will require an increase in collection fees. Page 87 of 139 SOLID WASTE FUND 2016 PUBLIC WORKS DEPARTMENT (SOLID WASTE FUND) The Public Works Department Solid Waste & Recycling Division is responsible to provide curbside solid waste, recycling, green waste collection and street sweeping. Residents will receive manual curbside solid waste collection twice per week, manual recycling collection once per week, green waste collection once per week, bulk waste collection once per week and street sweeping services once per week. The green waste collection program will restart a service that was discontinued in 2006 and will recycle grass clipping, leaves, brush and tree limbs into mulch instead of sending to the landfill. The weekly curbside bulk waste program will replace twice a year Heavy Trash Day and will provide a more convenient service for residents. PUBLIC WORKS DEPARTMENT MISSION (SOLID WASTE FUND) To provide exceptional customer service for solid waste, recycling and street sweeping services that is efficient, effective and environmentally responsible. PUBLIC WORKS DEPARTMENT DIVISIONS (SOLID WASTE FUND) Curbside Solid Waste – Collects and disposes of solid waste. (2016 Budget - $1,361,500) Recycle Facility – Basic maintenance for property. (2016 Budget - $24,800) Curbside Recycling – Collects and recycles recyclable waste. (2016 Budget - $291,000) Curbside Green Waste Recycling – Collects and recycles recyclable waste. (2016 Budget - $191,000) PUBLIC WORKS DEPARTMENT 2016 GOALS (SOLID WASTE FUND)  Implement Public Education Campaign to inform residents of the requirements for the new Green Waste and Bulk Waste collection programs.  Continue to communicate and enforce the City’s solid waste and recycling guidelines with a focus on the early placements of trash and recycling.  Continue public education recycling program with the Recycling and Solid Waste Reduction Board.  Continue succession planning and employee development. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS (SOLID WASTE FUND)  Authorized full-time employees – 7 (2015 authorized full-time employees – 6)  Total budget - $1,868,300 (2015 total budget - $1,634,800)  Fees for disposal of solid waste - $233,000 (2015 budget - $238,000)  Payment to the General Fund - $310,000 (2015 budget - $310,000) Page 88 of 139 SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: SOLID WASTE COLLECTION 1,267,614$ 1,419,494$ 1,448,000$ 1,401,000$ 1,835,100$ SOLID WASTE SPECIAL COLLECTION 1,872 1,989 2,000 1,000 1,000 SALE OF RECYCLABLES 124,595 91,950 30,000 13,000 - EARNINGS ON INVESTMENTS 31 99 - 200 - RECOVERED BAD DEBT WRITEOFFS 46,962 - - - - MISCELLANEOUS 2,083 437 - 400 - TRANSFER FROM VEHICLE REPLACEMENT FUND - 198,000 - - - TOTAL REVENUE 1,443,157 1,711,969 1,480,000 1,415,600 1,836,100 EXPENDITURES BY DIVISION: CURBSIDE SOLID WASTE 871,843 890,292 1,017,200 962,300 1,051,500 RECYCLING FACILITY 221,704 17,385 24,100 19,200 24,800 CURBSIDE RECYCLING 283,036 304,310 283,500 291,500 291,000 CURBSIDE GREEN WASTE RECYCLING - - - - 191,000 TRANSFER TO GENERAL FUND 309,996 309,996 310,000 310,000 310,000 TOTAL EXPENDITURES 1,686,579 1,521,983 1,634,800 1,583,000 1,868,300 NET REVENUES (EXPENDITURES)(243,421) 189,986 (154,800) (167,400) (32,200) BEGINNING FUND BALANCE 262,478 19,057 156,997 209,043 41,643 ENDING FUND BALANCE 19,057$ 209,043$ 2,197$ 41,643$ 9,443$ Page 89 of 139 SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES BY OBJECT Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: SOLID WASTE COLLECTION $ 1,314,576 $1,419,494 $1,448,000 $1,401,000 $1,835,100 SOLID WASTE SPECIAL COLLECTION 1,872 1,989 2,000 1,000 1,000 SALE OF RECYCLABLES 124,595 91,950 30,000 13,000 - EARNINGS ON INVESTMENTS 31 99 - 200 - MISCELLANEOUS 2,083 437 - 400 - TRANSFER FROM VEHICLE REPLACEMENT FUND - 198,000 - - - TOTAL REVENUE 1,443,157 1,711,969 1,480,000 1,415,600 1,836,100 EXPENDITURES: REGULAR WAGES 318,437 260,381 264,100 260,300 326,940 PART-TIME WAGES - - - - - OVERTIME 13,399 26,542 33,300 25,300 23,900 LONGEVITY 2,870 3,125 3,600 3,600 3,900 HEALTH & DENTAL 66,418 50,642 57,400 54,400 65,400 TMRS 32,801 29,919 31,200 33,600 43,200 FICA 24,571 21,191 23,100 20,500 27,100 WORKERS COMPENSATION 12,227 11,248 12,800 11,600 15,200 OTHER BENEFITS 10,452 4,107 3,600 4,200 4,300 EMPLOYEE RELATIONS 684 865 1,200 1,000 1,200 EMPLOYEE TUITION - - - - - RECRUITING & HIRING - - - - - OFFICE SUPPLIES 88 - 200 200 200 OPERATING SUPPLIES 12,363 8,164 13,000 11,500 13,000 FUEL 62,215 46,994 7,900 38,000 55,600 EQUIPMENT MAINTENANCE 24,754 806 4,300 3,600 3,200 VEHICLE MAINTENANCE 64,997 82,117 59,000 42,000 53,000 COMMUNICATION - - - - - ELECTRIC SERVICE 1,807 880 2,000 800 800 OTHER UTILITIES - - - - - EQUIPMENT LEASE/RENTAL 1,611 - - - - PROFESSIONAL DUES 241 - 900 900 900 TRAVEL & TRAINING 964 573 6,600 6,600 6,500 SOLID WASTE DISPOSAL FEE 215,600 220,875 238,000 238,000 268,300 LANDFILL MAINTENANCE 5,920 10,130 12,000 10,000 12,000 OTHER CONTRACTED SERVICES 223,951 222,842 241,200 237,500 344,160 COMMUNITY RELATIONS 36,506 19,030 40,500 23,000 32,500 UNALLOCATED CREDIT CARD CHARGES - - - - - BAD DEBT EXPENSE - - 20,000 - - FURNITURE & EQUIP <$5000 - - - - - DEPRECIATION - - - - - OTHER EQUIPMENT 16,626 5,556 7,000 7,000 7,000 CONSTRUCTION COSTS 3,784 - 2,500 - 2,500 TRANSFER TO GENERAL FUND 309,996 309,996 310,000 310,000 310,000 TRANSFER TO VEHICLE REPLACEMENT FUND 153,000 143,004 191,000 191,000 191,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 70,296 42,996 48,400 48,400 56,500 TOTAL EXPENDITURES 1,686,579 1,521,983 1,634,800 1,583,000 1,868,300 NET REVENUES (EXPENDITURES)(243,422) 189,986 (154,800) (167,400) (32,200) BEGINNING FUND BALANCE 262,478 19,056 156,997 209,042 41,642 ENDING FUND BALANCE 19,056$ 209,042$ 2,197$ 41,642$ 9,442$ Page 90 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Curbside Solid Waste Personnel 261,707$ 313,983$ 364,300$ 319,800$ 382,900$ Operating charges 911,192 886,305 962,900 952,500 978,600 Capital 8,940 - - - - Total 1,181,839 1,200,288 1,327,200 1,272,300 1,361,500 Recycling Facility Personnel 126,362$ 8$ -$ -$ -$ Operating charges 91,558 17,376 21,600 19,200 22,300 Capital 3,784 - 2,500 - 2,500 Total 221,704 17,385 24,100 19,200 24,800 Curbside Recycling Personnel 93,791$ 94,028$ 66,000$ 94,700$ 72,000$ Operating charges 181,559 204,726 210,500 189,800 212,000 Capital 7,686 5,556 7,000 7,000 7,000 Total 283,036 304,310 283,500 291,500 291,000 Curbside Green Waste Recycling Personnel -$ -$ -$ -$ 56,240$ Operating charges - - - - 134,760 Total - - - - 191,000 Total Department 1,686,579$ 1,521,983$ 1,634,800$ 1,583,000$ 1,868,300$ Public Works Department Staffing Schedule (Solid Waste Fund) 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works Curbside Solid Waste Crew Chief 206 1 1 45,644 63,902 Crew Leader 205 1 1 40,830 57,162 Driver/Equipment Operator 203 3 3 33,141 46,397 Recycling Facility Driver/Equipment Operator 203 - - 33,141 46,397 Curbside Recycling Driver/Equipment Operator 203 1 1 33,141 46,397 Curbside Green Waste Recycling Driver/Equipment Operator 203 - 1 33,141 46,397 TOTAL SOLID WASTE FUND 6 7 PUBLIC WORKS SOLID WASTE SALARY RANGE Page 91 of 139 Curbside Solid Waste Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 173,811 $ 198,334 $ 222,900 $ 198,100 $ 242,000 OVERTIME 6,465 20,188 27,500 20,000 19,000 LONGEVITY 1,539 2,159 2,800 2,800 3,100 HEALTH & DENTAL 33,727 41,881 50,700 45,000 51,300 TMRS 17,818 22,757 26,200 25,500 31,800 FICA 13,484 16,047 19,400 15,500 20,100 WORKERS COMPENSATION 6,392 8,680 10,800 8,900 11,500 OTHER BENEFITS 8,107 3,143 3,000 3,200 3,100 EMPLOYEE RELATIONS 364 793 1,000 800 1,000 PERSONNEL 261,707 313,983 364,300 319,800 382,900 OFFICE SUPPLIES 88 - 200 200 200 OPERATING SUPPLIES 8,500 7,762 10,000 10,000 11,500 FUEL 47,079 40,922 - 32,900 44,500 EQUIPMENT MAINTENANCE 2,939 806 2,100 2,100 2,100 VEHICLE MAINTENANCE 41,391 67,736 37,800 30,000 33,000 ELECTRIC SERVICE - - - - - PROFESSIONAL DUES 241 - 900 900 900 TRAVEL & TRAINING 964 573 6,600 6,600 6,500 DISPOSAL FEE 215,600 220,875 238,000 238,000 233,000 LANDFILL MAINTENANCE 5,920 10,130 12,000 10,000 12,000 OTHER CONTRACTED SERVICES 119,746 119,032 146,000 145,000 149,900 COMMUNITY RELATIONS 13,432 4,373 22,500 10,000 15,500 BAD DEBT EXPENSE - - 20,000 - - TRANSFER TO GENERAL FUND 309,996 309,996 310,000 310,000 310,000 TRANSFER TO VEHICLE REPLACEMENT FUND 75,000 89,004 140,000 140,000 140,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 70,296 15,096 16,800 16,800 19,500 OPERATING 911,192 886,305 962,900 952,500 978,600 OTHER EQUIPMENT 8,940 - - - - CAPITAL 8,940 - - - - GENERAL SERVICES DIVISION TOTAL 1,181,839$ 1,200,288$ 1,327,200$ 1,272,300$ 1,361,500$ PUBLIC WORKS DEPARTMENT Page 92 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 79,616 $ - $ - $ - $ - OVERTIME 4,593 - - - - LONGEVITY 455 - - - - HEALTH & DENTAL 22,504 - - - - TMRS 8,297 8 - - - FICA 6,036 - - - - WORKERS COMPENSATION 3,337 - - - - OTHER BENEFITS 1,323 - - - - EMPLOYEE RELATIONS 200 - - - - PERSONNEL 126,362 8 - - - OPERATING SUPPLIES 2,549 - - - - FUEL 8,254 - - - - EQUIPMENT MAINTENANCE 21,815 - - - - VEHICLE MAINTENANCE 5,255 6 - - - ELECTRIC SERVICE 1,807 880 2,000 800 800 EQUIPMENT LEASE/RENTAL 1,611 - - - - OTHER CONTRACTED SERVICES 7,763 86 1,200 - - COMMUNITY RELATIONS 4,500 - - - - TRANSFER TO VEHICLE REPLACEMENT FUND 38,004 - - - - TRANSFER TO TECHNOLOGY MANAGEMENT FUND - 16,404 18,400 18,400 21,500 OPERATING 91,558 17,376 21,600 19,200 22,300 OTHER EQUIPMENT - - - - - CONSTRUCTION COSTS 3,784 - 2,500 - 2,500 CAPITAL 3,784 - 2,500 - 2,500 RECYCLING FACILITY DIVISION TOTAL 221,704$ 17,385$ 24,100$ 19,200$ 24,800$ PUBLIC WORKS DEPARTMENT Recycling Facility Division Line Item Budget Page 93 of 139 Curbside Recycling Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ 65,010 $ 62,046 $ 41,200 $ 62,200 $ 46,400 OVERTIME 2,341 6,353 5,800 5,300 4,900 LONGEVITY 876 966 800 800 800 HEALTH & DENTAL 10,187 8,761 6,700 9,400 6,600 TMRS 6,686 7,154 5,000 8,100 6,300 FICA 5,051 5,143 3,700 5,000 4,000 WORKERS COMPENSATION 2,498 2,568 2,000 2,700 2,100 OTHER BENEFITS 1,022 964 600 1,000 700 EMPLOYEE RELATIONS 120 72 200 200 200 PERSONNEL 93,791 94,028 66,000 94,700 72,000 OPERATING SUPPLIES 1,314 402 3,000 1,500 1,500 FUEL 6,882 6,072 7,900 5,100 6,900 EQUIPMENT MAINTENANCE - - 2,200 1,500 1,100 VEHICLE MAINTENANCE 18,350 14,375 21,200 12,000 17,000 DISPOSAL FEE - - - - 15,000 OTHER CONTRACTED SERVICES 96,442 103,724 94,000 92,500 87,000 COMMUNITY RELATIONS 18,574 14,657 18,000 13,000 17,000 TRANSFER TO VEHICLE REPLACEMENT FUND 39,996 54,000 51,000 51,000 51,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND - 11,496 13,200 13,200 15,500 OPERATING 181,559 204,726 210,500 189,800 212,000 OTHER EQUIPMENT 7,686 5,556 7,000 7,000 7,000 CAPITAL 7,686 5,556 7,000 7,000 7,000 CURBSIDE RECYCLING DIVISION TOTAL 283,036$ 304,310$ 283,500$ 291,500$ 291,000$ PUBLIC WORKS DEPARTMENT Page 94 of 139 Curbside Green Waste Recycling Division Line Item Budget Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 REGULAR WAGES $ - $ - $ - $ - $ 38,540 LONGEVITY - - - - - HEALTH & DENTAL - - - - 7,500 TMRS - - - - 5,100 FICA - - - - 3,000 WORKERS COMPENSATION - - - - 1,600 OTHER BENEFITS - - - - 500 EMPLOYEE ASSISTANCE - - - - - PERSONNEL - - - - 56,240 FUEL - - - - 4,200 VEHICLE MAINTENANCE - - - - 3,000 DISPOSAL FEE - - - - 20,300 OTHER CONTRACTED SERVICES - - - - 107,260 OPERATING - - - - 134,760 CURBSIDE RECYCLING DIVISION TOTAL -$ -$ -$ -$ 191,000$ PUBLIC WORKS DEPARTMENT Page 95 of 139 INTERNAL SERVICE FUNDS 2016 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. VEHICLE REPLACEMENT FUND The Vehicle Replacement Fund (VRF), formerly called the Equipment Replacement Fund, finances the purchase of rolling stock 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 VRF based on the estimated life and replacement cost of the vehicles it uses. The VRF makes purchases when a combination of age and repair cost indicates that the item 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. EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund (ERF) is a new fund that began in 2011. The seed funding comes from a transfer from the excess General Fund reserves. The ERF finances the purchase of equipment routinely used in providing the City’s services. The ERF will operate in the same manner as the VRF in that each City Department will make contributions to the ERF based on the estimated life and replacement cost of the equipment it uses. The ERF will purchase equipment when a combination of age and repair cost indicates that the machine has reached the end of its service life. Page 96 of 139 INTERNAL SERVICE FUNDS 2016 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. 2015 Financial Activity The City’s Employee Benefit Fund revenue is anticipated to be at $2.4 million to fund employee benefits and the administrative costs of providing those benefits. Charges to Operating Funds are expected to be $2.0 million and the balance of $0.4 million comes from employee/retiree contributions and other miscellaneous earnings. Expenditures are expected to be $1.98 million, below appropriations, primarily due to lower than expected tuition reimbursements, software licenses and wellness program costs. 2016 Budget Charges to Operating funds in the amount of $2.1 million plus $0.4 million from employee/retiree contributions and other miscellaneous earnings are budgeted. Expenditures are expected to be $2.5 million, a 2.1% increase from the 2015 budgeted expenditures. This net increase is due primarily to an increase in medical premiums and a decrease in software expenditures and consultants fees for the comprehensive compensation study conducted in 2015. Medical premiums are expected to increase approximately 10% on October 1. Page 97 of 139 EMPLOYEE BENEFIT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: CHARGES TO OPERATING FUNDS: ER - HEALTH $ 1,000,891 973,449$ 1,429,000$ 1,429,000$ 1,471,000$ ER - DENTAL 50,110 49,284 60,000 60,000 68,500 ER - LIFE 20,524 18,913 22,000 22,000 22,000 ER - DISABILITY 25,283 25,096 24,000 24,000 24,000 ER - WORKER'S COMPENSATION 113,054 96,161 109,000 109,000 115,000 ER - RETIREES 121,399 - 190,000 190,000 209,000 ER - OTHER BENEFITS 309,248 571,906 266,000 266,000 266,300 EMPLOYEE CONTRIBUTIONS: EE - HEALTH 175,599 161,424 221,000 221,000 221,000 EE - DENTAL 16,497 16,647 22,500 22,500 22,500 EE - VISION 13,483 12,589 12,100 12,100 13,000 EE-PPACA CONTRIBUTIONS 1,234 40,253 75,000 75,000 75,000 COBRA CONTRIBUTIONS 33,864 40,234 50,000 50,000 50,000 TOTAL REVENUES 1,881,185 2,030,852 2,480,600 2,482,400 2,558,300 EXPENDITURES: MEDICAL PREMIUMS - ACTIVE 1,172,348 1,057,770 1,650,000 1,650,000 1,692,000 MEDICAL PREMIUMS - RETIRED 119,520 148,706 190,000 190,000 209,000 MEDICAL PREMIUMS - COBRA - - 10,000 10,000 10,000 DENTAL PREMIUMS - ACTIVE 64,410 68,188 82,500 82,500 91,000 VISION PREMIUMS - ACTIVE 13,956 11,538 12,100 12,100 13,000 WORKER'S COMPENSATION 98,883 92,751 109,000 109,000 115,000 LIFE & AD&D, DISABILITY 39,724 39,828 46,000 46,000 46,000 UNEMPLOYMENT CLAIMS 4,531 65 10,000 10,000 10,000 OTHER ADMINSTRATIVE COST 8,424 11,733 23,000 23,300 23,300 MEDICAL PREMIUMS - RETIREE DEPENDENT 33,469 3,768 40,000 40,000 40,000 HEALTH CARE REFORM UNFUNDED MANDATE - 39,764 75,000 75,000 75,000 WELLNESS PROGRAM 2,704 3,578 25,000 25,000 25,000 ACCUMULATED SICK LEAVE - - 80,000 80,000 80,000 ACCRUED VACATION - - 40,000 40,000 40,000 RECRUITING & HIRING 15,088 14,441 15,000 15,000 15,000 EVENTS 20,065 14,883 20,000 20,000 20,000 AWARDS 2,901 1,961 3,000 3,000 3,000 TUITION 5,375 14,283 25,000 25,000 25,000 INCENTIVES - - 5,000 5,000 5,000 SOFTWARE LICENSES - 25,870 - - - CONSULTANTS 4,600 39,102 10,000 10,000 10,000 TRAVEL & TRAINING - 1,463 10,000 10,000 10,000 TOTAL EXPENDITURES 1,604,399 1,591,292 2,480,600 2,480,900 2,557,300 NET REVENUES (EXPENDITURES)276,786 439,560 - 1,500 1,000 BEGINNING BALANCE (160,455) 116,331 547,356 555,891 557,391 ENDING BALANCE 116,331$ 555,891$ 547,356$ 557,391$ 558,391$ Page 98 of 139 INTERNAL SERVICE FUNDS 2016 VEHICLE REPLACEMENT FUND The Vehicle Replacement Fund (VRF) facilitates the accounting and oversight for the purchase of rolling stock routinely used in providing the City’s services. Each department makes contributions to the VRF based on the estimated life and replacement cost of the vehicles it uses. The VRF makes purchases when a combination of age and repair cost indicates that the item has reached the end of its service life. 2015 Financial Activity Expenditures in 2015 to the VRF will be $40,000 higher than budgeted due to an accident which totaled a police patrol vehicle. This patrol vehicle was originally scheduled for replacement in 2017 and the cost of this vehicle ($45,000) will be covered by previous payments to the VRF and insurance reimbursement. The purchase of the solid waste truck came in under its $235,000 budget at $230,000. The VRF is expected to end 2015 with a balance of $2.4 million. 2016 Budget Transfers from other funds in 2016 are expected to be $606,000. The budgeted expenditures in 2016 are $164,000, which replaces the following:  Police Department – o Patrol Division – two (2) patrol vehicles. ($96,000)  Public Works – o Solid Waste Division - Pressure Washer Trailer. ($9,000) o General Services – One Sedan. ($25,000) o Water & Sewer – ½ Ton Work Truck ($34,000) This year the city will reduce the fleet by one vehicle in Public Works. The Public Works sedan will replace two existing sedans. Page 99 of 139 INTERNAL SERVICE FUNDS 2016 VEHICLE REPLACEMENT FUND Estimated capital expenditures over the next five years total approximately $2.3 million, with approximately $4.9 million planned over the next 10 years. These include the following: UNIT # VEHICLE DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED ESTIMATED REPLACEMENT YEAR REPLACEMENT COST 214 Ford Expedition 4x2 Fire 2017 $62,000 101 F-150 Unmarked Truck Police 2017 $40,000 103 Chevy 1500 Ext. Cab PU 4x2 Police 2017 $31,000 123 Chevy Caprice Police 2017 $48,000 548 2000 Ameritrail w/ Miller WEL w/ Doors Public Works 2017 $9,000 636 Trailer - Recycling Public Works 2017 $2,000 702 Ford F450 w/ Teletop Public Works 2017 $57,000 703 Ford F450 w/ Teletop Public Works 2017 $61,000 704 Ford F450 w/ Teletop Public Works 2017 $61,000 749 GMC W5500 Jet Truck Public Works 2017 $112,000 814 Kubota Trailer Public Works 2017 $5,000 818 TCM Forklift - Model FD25 T7 Public Works 2017 $30,000 913 Freightliner FL70 w/ Altec 42' Bucket Public Works 2017 $90,000 2017 Replacement Cost: $608,000 213 Emergency FD Trailer Fire 2018 $13,000 217 Ambulance - Dodge Chassis / Frazer Body Fire 2018 $181,000 124 Chevy Caprice Police 2018 $49,000 125 Chevy Caprice Police 2018 $49,000 126 Chevy Caprice Police 2018 $49,000 649 Sterling Acterra/Heil A9500 - Solid Waste Truck Public Works 2018 $250,000 650 Sterling Acterra/Heil A9500 - Solid Waste Truck Public Works 2018 $250,000 653 Ameritrail 8x16 Trailer Public Works 2018 $4,000 714 Chevy 1500 Ext. Cab PU 4x2 Public Works 2018 $34,000 778 Stanley Hydraulic Power Pack Public Works 2018 $11,000 817 American Trailer Public Works 2018 $5,000 916 Chevy 1500 Ext. Cab Pickup Public Works 2018 $33,000 2018 Replacement Cost: $928,000 Page 100 of 139 INTERNAL SERVICE FUNDS 2016 UNIT # VEHICLE DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED ESTIMATED REPLACEMENT YEAR REPLACEMENT COST 127 Chevy Caprice Police 2019 $49,000 2 Chevy Impala Public Works 2019 $26,000 711 Ford F-150 XL - V6 Shortbox 4x2 Public Works 2019 $26,000 915 Ford F450 Truck w/ Utility Body Public Works 2019 $54,000 2019 Replacement Cost: $155,000 209 Pierce Fire Pumper Fire 2020 $ - 102 Toyota Sienna Mini-Van Police 2020 $36,000 302 E-250 Ford Van with Maven Conv. Kit Public Works 2020 $63,000 601 F-250 Extended Cab w/ Dump Body Public Works 2020 $57,000 900 Ford F-250 Diesel Ext. Cab PU 4x2 / Mateco Utility Bed Public Works 2020 $45,000 904 Ford Ranger Ext. Cab 4x2 Public Works 2020 $23,000 919 F-250 Extended Cab 2x4 Public Works 2020 $40,000 2020 Replacement Cost: $264,000 104 Chevy Caprice Police 2021 $44,000 130 Ford SUV Police 2021 $57,000 131 Ford SUV Police 2021 $57,000 132 Ford SUV Police 2021 $57,000 707 F-250 Reg. Cab Public Works 2021 $41,000 745 Case Backhoe Public Works 2021 $100,000 823 Kubota Trackhoe Public Works 2021 $35,000 2021 Replacement Cost: $391,000 Page 101 of 139 VEHICLE REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: CHARGES TO OPERATING FUNDS: SALE OF CITY PROPERTY 25,210$ 15,239$ -$ 3,744$ -$ EARNINGS ON INVESTMENTS 2,364 4,125 - 4,000 - TRANSFER FROM GENERAL FUND 235,587 214,500 332,000 332,000 336,000 TRANSFER FROM WATER & SEWER FUND 74,004 80,004 74,000 74,000 79,000 TRANSFER FROM SOLID WASTE FUND 153,000 143,004 191,000 191,000 191,000 TRANSFER FROM TECHNOLOGY MANAGEMENT FUND - - - - - TOTAL REVENUES 490,165 456,872 597,000 605,412 606,000 EXPENDITURES: LOSS ON DISPOSAL OF CITY PROPERTY 1,301 - - - - AUTOMOBILES 36,538 5,157 - 45,000 121,000 LIGHT TRUCKS 1,070 8,363 - - - TRUCKS - - - - 34,000 HEAVY EQUIPMENT 1,727 7,628 235,000 230,000 - MACHINERY - - - - - OTHER EQUIPMENT - 5,854 - - 9,000 TRANSFER TO SOLID WASTE FUND - 198,000 - - - TOTAL EXPENDITURES 40,636 225,002 235,000 275,000 164,000 NET REVENUES (EXPENDITURES)449,529 231,870 362,000 330,412 442,000 BEGINNING BALANCE 1,417,219 1,866,748 1,629,448 2,098,618 2,429,030 ENDING BALANCE 1,866,748$ 2,098,618$ 1,991,448$ 2,429,030$ 2,871,030$ Page 102 of 139 INTERNAL SERVICE FUNDS 2016 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. 2015 Financial Activity In 2015 transfers from other funds are expected to amount to $1,299,300 and total revenues are projected to be $1,299,400. Total Expenditures are expected to reach $1,274,500. 2016 Budget The 2016 Budget projects transfers from other funds amounting to $1,517,600. Expenditures for operations are budgeted to be $1,509,000. 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 The mission of the IT department is to provide support in an effective, strategic, and fiscally responsible manner for all technology services by maintaining internally or by use of external resources: a thorough knowledge of operating systems, applications, systems, and hardware; providing a secure infrastructure, that promotes the integrity of the electronic data that is collected, stored, and retrieved; proactively evaluating departmental needs to position them for successful delivery of service while providing efficient, effective, reliable, timely and courteous service to all users. ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) DIVISIONS Technology Management – Directs, supports and funds the City’s use of technology to provide services. (2016 Budget - $1,509,000) Page 103 of 139 INTERNAL SERVICE FUNDS 2016 ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT) 2016 GOALS  Assist in the implementation and go-live of Automated Meter Reading (AMR)  Assist in the implementation and go-live of a new Applicant Tracking system  Assist in the implementation and go-live of a replacement Fleet and Facilities work order system  Interface our existing work request system (Click West U) to our existing work order system  Continue to add automatic monitoring and alerts to our various IT server systems  Implement a new telephone system to replace our existing one which has reached en-of-life  Continue our Hi-Technology replacement plan by replacing 20% of the desktop inventory annually ADMINISTRATION DEPARTMENT (TECHNOLOGY MANAGEMENT FUND) BUDGET HIGHLIGHTS  Authorized full-time employees – 4 (2015 authorized full-time employees – 4).  Total budget - $1,509,000 (2014 total Budget - $1,303,150). Page 104 of 139 Actual Actual Budget Estimated Budget Account Description 2013 2014 2015 2015 2016 Administration Personnel 352,000$ 352,967$ 450,550$ 421,900$ 506,300$ Operating charges 909,442 1,103,827 852,600 852,600 1,002,700 Total Department 1,261,442$ 1,456,795$ 1,303,150$ 1,274,500$ 1,509,000$ Administration Staffing Schedule (Technology Management Fund) 2015 2016 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Technology Management Information Technology Director II 1 1 103,232 154,847 Network Administrator 210 1 1 63,921 89,488 I T Technician 209 2 2 60,076 84,107 Total Technology Management Fund 4 4 ADMINISTRATION DEPARTMENT SALARY RANGE Page 105 of 139 Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 TRANSFER FROM GENERAL FUND 1,227,912$ 1,033,500$ 1,152,500$ 1,152,500$ 1,323,600$ TRANSFER FROM CAPITAL RESERVE FUND 43,675 - - - - TRANSFER FROM 2010 CERTIFICATES OF OBLIG FUND 35,123 - - - - TRANSFER FROM WATER & SEWER FUND 128,100 92,496 98,400 98,400 137,500 TRANSFER FROM SOLID WASTE FUND 70,296 42,996 48,400 48,400 56,500 EARNINGS ON INVESTMENTS 647 588 - 100 - TOTAL REVENUES 1,505,753 1,169,580 1,299,300 1,299,400 1,517,600 REGULAR WAGES 239,162$ 245,424$ 324,800$ 296,600$ 351,100$ ON CALL 4,883 5,258 4,900 5,100 5,500 OVERTIME 6,726 7,251 5,000 5,000 7,500 LONGEVITY 1,135 1,325 1,600 1,600 1,700 HEALTH & DENTAL 35,809 31,680 36,900 36,900 51,500 TMRS 25,766 27,873 35,600 38,400 44,500 FICA 19,273 19,804 25,400 23,500 27,200 WORKERS COMPENSATION 517 911 1,350 1,200 1,600 ALLOWANCES 11,011 10,966 13,000 11,600 13,000 OTHER BENEFITS 7,719 2,476 2,000 2,000 2,700 PERSONNEL 352,000 352,967 450,550 421,900 506,300 EQUIPMENT MAINTENANCE 45,114 8,294 36,000 36,000 38,500 HARDWARE & SOFTWARE MAINTENANCE CONTRACTS 436,262 403,275 430,000 430,000 510,100 TELE-COMMUNICATIONS & DATA & RADIO 214,815 234,554 205,000 205,000 241,600 SOFTWARE LICENSES 6,125 15,743 1,000 1,000 - CONSULTANTS 24,591 16,855 20,000 20,000 20,000 TRAVEL & TRAINING 8,586 7,265 13,000 13,000 12,800 TECHNOLOGY PROJECTS 96,279 320,340 100,000 100,000 122,400 HIGH TECHNOLOGY REPLACEMENTS 77,669 97,386 47,600 47,600 57,300 TRANSFER TO VEHICLE REPLACEMENT FUND - - - - - OPERATIONS 909,442 1,103,827 852,600 852,600 1,002,700 TOTAL EXPENDITURES 1,261,442 1,456,795 1,303,150 1,274,500 1,509,000 NET REVENUES (EXPENDITURES)244,311 (287,215) (3,850) 24,900 8,600 BEGINNING BALANCE 9,656 253,967 7,558 (33,248) (8,348) ENDING BALANCE 253,967$ (33,248)$ 3,708$ (8,348)$ 252$ REVENUES: EXPENDITURES: CHARGES TO OPERATING FUNDS: STATEMENT OF REVENUES AND EXPENDITURES TECHNOLOGY MANAGEMENT FUND Page 106 of 139 INTERNAL SERVICE FUNDS 2016 EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund (ERF) began in 2012. The General Fund transferred excess reserves in 2012 and 2013 as seed funding for future equipment replacements. Additional funds from the EnerNOC, Inc. Demand Response Sales and Services Agreement are deposited into the ERF. The ERF is used to finance the purchase of equipment routinely used in providing the City’s services. The ERF operates in the same manner as the Vehicle Replacement Fund (VRF) in that each City Department makes contributions to the ERF based on the estimated life and replacement cost of the equipment it uses. The ERF purchases equipment when a combination of age and repair cost indicates that the equipment has reached the end of its service life. The 2016 budget transfers $866,000 to the ERF for the following future equipment purchases: DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST LifePack 12 cardiac monitor - Engine 1 Fire 2016 $ 42,000 Controller - Traffic Signal @ various locations Traffic 2016 $ 12,500 Signal Indication/Illumination @ various locations Traffic 2016 $ 49,200 Precor 833 EFX - Elliptical (fixed arms) PARD - Rec Ctr 2016 $ 9,700 15" LCD TV (2) PARD - Rec Ctr 2016 $ 2,300 2016 Replacement Cost: $ 115,700 Conflict Monitors - Traffic Signals Traffic 2017 $ 5,600 Fuel Island & Underground Storage Tank General Svcs 2017 $ 212,900 Impeller PARD - Rec Ctr 2017 $ 1,500 Diamond Brite PARD - Rec Ctr 2017 $ 73,800 Lily Pads (2) PARD - Col Park 2017 $ 4,900 Diamond Brite PARD - Col Park 2017 $ 116,900 Jet Pump (Aurora Pump) PARD - Col Park 2017 $ 2,600 Play Structure (Aurora Pump) PARD - Col Park 2017 $ 2,700 Slide Pump (Aurora Pump) PARD - Col Park 2017 $ 2,800 Zero Depth (Aurora Pump) PARD - Col Park 2017 $ 2,800 Main Pump (Aurora Pumps) PARD - Col Park 2017 $ 4,400 2017 Replacement Cost: $ 430,900 Page 107 of 139 INTERNAL SERVICE FUNDS 2016 DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST Flashers & Flash Transfer Relays - Traffic Signal @ various locations Traffic 2018 $ 900 80-Ton Chiller Facilities 2018 $ 108,400 Medtronic Lifepak CR Plus (AED) PARD - Rec Ctr 2018 $ 2,300 Floatable Log PARD - Col Park 2018 $ 5,000 Medtronic Lifepak CR Plus (AED) PARD - Col Park 2018 $ 2,300 2018 Replacement Cost: $ 118,900 Self Contained Breathing Apparatus (SCBA) Replacement Fire 2019 $ 162,000 Opticom Cards & Pedestrian Isolators @ various locations Traffic 2019 $ 27,200 Water Pumps (2) Facilities 2019 $ 17,500 Precor 833 TRM Treadmill (2) PARD- Rec Ctr 2019 $ 11,800 Precor 835 Recumbent Bike (1) PARD- Rec Ctr 2019 $ 3,000 Precor 835 AMT (2) PARD- Rec Ctr 2019 $ 12,800 15" LCD TV (5) PARD- Rec Ctr 2019 $ 5,800 Weg Motor PARD- Rec Ctr 2019 $ 2,400 Wier Basketball Court Resurfacing PARD- Park Maint 2019 $ 3,500 Lily Pad Entry Pads PARD - Col Park 2019 $ 13,300 Lily Pads (2) PARD - Col Park 2019 $ 4,900 Main Motor PARD - Col Park 2019 $ 6,100 Jet Pump Motor PARD - Col Park 2019 $ 2,800 Play Structure Motor PARD - Col Park 2019 $ 3,400 Slide Pump Motor PARD - Col Park 2019 $ 2,800 Zero Depth Motor PARD - Col Park 2019 $ 3,700 2019 Replacement Cost: $ 283,000 Page 108 of 139 INTERNAL SERVICE FUNDS 2016 DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST Clary UPS Traffic Signal & Pedestrian Traffic Signal @ various locations Traffic 2020 $ 82,000 Havana Tables (48") PARD- Rec Ctr 2020 $ 1,000 Havana Classic Armchair Espresso PARD- Rec Ctr 2020 $ 1,700 4020 Marina Chaise Lounge PARD- Rec Ctr 2020 $ 3,700 UV System PARD- Rec Ctr 2020 $ 60,500 Becsys5 PARD- Rec Ctr 2020 $ 6,800 Precor 833 TRM Treadmill (4) PARD- Rec Ctr 2020 $ 23,500 Precor 835 EFX - Elliptical (moving arms) PARD- Rec Ctr 2020 $ 12,000 Precor 835 Recumbent Bike (2) PARD- Rec Ctr 2020 $ 6,000 Precor 835 Upright Bike (1) PARD- Rec Ctr 2020 $ 2,700 15" LCD TV (3) PARD- Rec Ctr 2020 $ 3,500 15" LCD TV (6) PARD- Rec Ctr 2020 $ 6,900 Biceps Curl PARD- Rec Ctr 2020 $ 3,900 Triceps Extension PARD- Rec Ctr 2020 $ 3,900 Seated Row PARD- Rec Ctr 2020 $ 3,900 Lat Pulldown PARD- Rec Ctr 2020 $ 4,200 Leg Press PARD- Rec Ctr 2020 $ 6,300 Seated Leg Curl PARD- Rec Ctr 2020 $ 4,600 Leg Extension PARD- Rec Ctr 2020 $ 4,400 Glide Functional Strength Trainer PARD- Rec Ctr 2020 $ 4,100 Surebench (Flat/Adj/Incline) (3) PARD- Rec Ctr 2020 $ 3,300 10 Pair Dumbbell Rack w/Saddles PARD- Rec Ctr 2020 $ 1,000 Precor Power Cage PARD- Rec Ctr 2020 $ 2,400 Ab Coaster CS3000 PARD- Rec Ctr 2020 $ 3,300 UMAX U@ Series 5-50lb pair urethane dumbbells PARD- Rec Ctr 2020 $ 2,000 Griswold Pump PARD- Rec Ctr 2020 $ 7,400 RayPak Pool Heater PARD- Rec Ctr 2020 $ 26,300 Refrigerator PARD- Rec Ctr 2020 $ 1,600 Wier Tennis Court Resurfacing PARD- Park Maint 2020 $ 9,400 Havana Tables (48") PARD - Col Park 2020 $ 5,000 Havana Classic Armchair Espresso PARD - Col Park 2020 $ 5,900 Page 109 of 139 INTERNAL SERVICE FUNDS 2016 Havana Classic Barstool Espresso PARD - Col Park 2020 $ 2,100 Umbrella 9"dia. F19pm PARD - Col Park 2020 $ 7,500 40lbs Fillable umbrella base PARD - Col Park 2020 $ 800 4020 Marina Chaise Lounge (70) PARD - Col Park 2020 $ 18,500 UV System PARD - Col Park 2020 $ 60,500 Becsys5 PARD - Col Park 2020 $ 6,700 Lady Alligator PARD - Col Park 2020 $ 6,900 RayPak Pool Heater PARD - Col Park 2020 $ 32,400 Refrigerator PARD - Col Park 2020 $ 1,600 2020 Replacement Cost: $ 450,200 Page 110 of 139 Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: SALE OF CITY PROPERTY -$ 4,814$ -$ 1,266$ -$ MISCELLANEOUS 19,508 19,427 - 16,683 - TRANSFER FROM GENERAL FUND 84,996 55,500 89,000 89,000 866,000 EARNINGS ON INVESTMENTS 316 992 - 1,000 - TRANSFER FROM SOLID WASTE FUND - - - - - TRANSFER FROM TECHNOLOGY MANAGEMENT FUND - - - - - TOTAL REVENUES 104,821 80,733 89,000 107,949 866,000 EXPENDITURES: DEPRECIATION - - - - - FURNITURE & FIXTURES - - - - - OTHER EQUIPMENT - - 70,000 62,800 115,700 TOTAL EXPENDITURES - - 70,000 62,800 115,700 NET REVENUES (EXPENDITURES)104,821 80,733 19,000 45,149 750,300 BEGINNING BALANCE 60,078 164,899 60,024 245,632 290,781 ENDING BALANCE 164,899$ 245,632$ 79,024$ 290,781$ 1,041,081$ EQUIPMENT REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Page 111 of 139 SPECIAL REVENUE FUNDS 2016 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 2016: 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 TREE REPLACEMENT FUND - City ordinances require that trees that are damaged destroyed or removed during construction to be replaced. The Tree Replacement Fund accounts for funds paid by builders in lieu of planting replacement trees. THE COURT SECURITY FUND - Similar to the Court Technology Fund, the Court Security Fund accounts for a $3.00 fee added to traffic tickets issued in West University Place. Revenues generated by this fee can be used only to provide security for the building housing the Court. THE METRO GRANT FUND – In 1999, The Metropolitan Transit Authority of Harris County (METRO) and West University Place entered into an interlocal, multi-year Congestion Mitigation/Traffic Management agreement. This agreement was modified and extended to December 2025 by the Harris County voters in November 2012. The payments from METRO are due not later than 30 days after each quarter. These funds are used for transportation related capital projects. POLICE FORFEITED PROPERTY FUND – Certain property used in the commission of crimes or proceeds from criminal activity is subject to forfeiture. Funds generated from the sale of this property are set aside for the use of the Police Department. FIRE TRAINING FUND – Accounts for grants, donations and other funds set aside for training firefighters. POLICE TRAINING FUND-Accounts for grants, donations and other funds set aside for training police officers. GOOD NEIGHBOR FUND – The City receives donations to fund the activities of the Good Neighbor Team, specifically “Handy Man” home repairs for resident senior citizens. The Good Neighbor Fund restricts the use of those donations to that specific activity. Page 112 of 139 PARKS FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: EARNINGS ON INVESTMENTS -$ 86$ -$ -$ -$ DONATIONS 3,657 9,285 5,000 5,000 5,000 TOTAL REVENUES 3,657 9,371 5,000 5,000 5,000 EXPENDITURES: OPERATING SUPPLIES 6,054 2,031 6,320 6,320 7,000 TOTAL EXPENDITURES 6,054 2,031 6,320 6,320 7,000 NET REVENUES (EXPENDITURES)(2,396) 7,339 (1,320) (1,320) (2,000) BEGINNING BALANCE 16,817 14,421 12,459 21,760 20,440 ENDING BALANCE 14,421 21,760 11,139 20,440 18,440 STATEMENT OF REVENUES AND EXPENDITURES Page 113 of 139 Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: MUNICIPAL COURT FINES 7,439$ 6,419$ 6,000$ 6,800$ 6,000$ EARNINGS ON INVESTMENTS 13 2 - - - TOTAL REVENUES 7,452 6,421 6,000 6,800 6,000 EXPENDITURES: OTHER CONTRACTED SERVICES 4,939 4,387 - 8,000 8,000 FURNITURE & EQUIP <$5000 13,391 - 8,000 - - TOTAL EXPENDITURES 18,329 4,387 8,000 8,000 8,000 NET REVENUES (EXPENDITURES)(10,878) 2,035 (2,000) (1,200) (2,000) BEGINNING BALANCE 12,350 1,472 2,372 3,507 2,307 ENDING BALANCE 1,472$ 3,507$ 372$ 2,307$ 307$ STATEMENT OF REVENUES AND EXPENDITURES COURT TECHNOLOGY FUND Page 114 of 139 Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: OTHER FEES AND PERMITS 48,374$ 44,268$ 25,000$ 30,000$ 25,000$ EARNINGS ON INVESTMENTS 259 607 - 500 - TOTAL REVENUES 48,633 44,875 25,000 30,500 25,000 EXPENDITURES: TREE REPLACEMENT OPERATING EXPENDITURES 20,189 19,186 55,000 25,000 35,000 TOTAL EXPENDITURES 20,189 19,186 55,000 25,000 35,000 NET REVENUES (EXPENDITURES)28,444 25,689 (30,000) 5,500 (10,000) BEGINNING BALANCE 92,548 120,992 111,411 146,680 152,180 ENDING BALANCE 120,992$ 146,680$ 81,411$ 152,180$ 142,180$ STATEMENT OF REVENUES AND EXPENDITURES TREE REPLACEMENT FUND Page 115 of 139 COURT SECURITY FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: MUNICPAL COURT FINES 5,510$ 4,811$ 4,500$ 4,800$ 4,500$ EARNINGS ON INVESTMENTS 76 160 - 150 - TOTAL REVENUES 5,586 4,972 4,500 4,950 4,500 EXPENDITURES: FURNITURE & EQUIP <$5000 - - 15,000 10,000 15,000 TOTAL EXPENDITURES - - 15,000 10,000 15,000 NET REVENUES (EXPENDITURES)5,586 4,972 (10,500) (5,050) (10,500) BEGINNING BALANCE 26,651 32,237 31,838 37,209 32,159 ENDING BALANCE 32,237$ 37,209$ 21,338$ 32,159$ 21,659$ STATEMENT OF REVENUES AND EXPENDITURES Page 116 of 139 METRO GRANT FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: METRO 259,000$ 145,819$ 500,000$ 525,000$ 500,000$ EARNINGS ON INVESTMENTS 540 478 300 300 300 TOTAL REVENUES 259,540 146,296 500,300 525,300 500,300 EXPENDITURES: TRANSFER TO TRANSPORTATION IMPROVEMENT FUND 381,397 258,996 500,000 525,000 500,000 TOTAL EXPENDITURES 381,397 258,996 500,000 525,000 500,000 NET REVENUES (EXPENDITURES)(121,857) (112,700) 300 300 300 BEGINNING BALANCE 381,055 259,198 497 146,498 146,798 ENDING BALANCE 259,198$ 146,498$ 797$ 146,798$ 147,098$ STATEMENT OF REVENUES AND EXPENDITURES Page 117 of 139 Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: FORFEITED PROPERTY -$ 1,925$ -$ -$ -$ EARNINGS ON INVESTMENTS 27 21 - 20 20 TOTAL REVENUES 27 1,946 - 20 20 EXPENDITURES: OPERATING SUPPLIES 8,040 2,743 - 1,300 4,000 TOTAL EXPENDITURES 8,040 2,743 - 1,300 4,000 NET REVENUES (EXPENDITURES)(8,013) (796) - (1,280) (3,980) BEGINNING BALANCE 15,052 7,039 6,224 6,243 4,963 ENDING BALANCE 7,039$ 6,243$ 6,224$ 4,963$ 983$ STATEMENT OF REVENUES AND EXPENDITURES POLICE FORFEITED PROPERTY FUND Page 118 of 139 POLICE TRAINING FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: STATE GRANT -$ 2,066$ -$ 2,100$ 2,000$ EARNINGS ON INVESTMENTS 34 70 - 70 50 CLASS FEES - - - 1,950 - TOTAL REVENUES 34 2,135 - 4,120 2,050 EXPENDITURES: TRAINING SUPPLIES - - - 3,000 3,000 TRAVEL & TRAINING - - 5,000 - - TOTAL EXPENDITURES - - 5,000 3,000 3,000 NET REVENUES (EXPENDITURES)34 2,135 (5,000) 1,120 (950) BEGINNING BALANCE 13,364 13,398 9,518 15,533 16,653 ENDING BALANCE 13,398$ 15,533$ 4,518$ 16,653$ 15,703$ STATEMENT OF REVENUES AND EXPENDITURES Page 119 of 139 FIRE TRAINING FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: STATE GRANT 26,164$ 16,000$ -$ 150$ -$ SETRAC - - - 2,826 - EARNINGS ON INVESTMENTS 2 - - - - MISCELLANEOUS - 301 - - - TRANSFER FROM GENERAL FUND - 4,000 - - - TOTAL REVENUES 26,166 20,301 - 2,976 - EXPENDITURES: OPERATING SUPPLIES 26,430 15,374 - 2,826 - TRAVEL & TRAINING - - - 150 - TOTAL EXPENDITURES 33,184 15,374 - 2,976 - NET REVENUES (EXPENDITURES)(7,018) 4,927 - - - BEGINNING BALANCE 2,183 (4,835) - 92 92 ENDING BALANCE (4,835)$ 92$ -$ 92$ 92$ STATEMENT OF REVENUES AND EXPENDITURES Page 120 of 139 GOOD NEIGHBOR FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: EARNINGS ON INVESTMENTS 7$ 11$ -$ 10$ -$ DONATIONS 300 - - 110 - TOTAL REVENUES 307 11 - 120 - EXPENDITURES: COMMUNITY RELATIONS 666 - - - 2,500 TOTAL EXPENDITURES 666 - - - 2,500 NET REVENUES (EXPENDITURES)(359) 11 - 120 (2,500) BEGINNING BALANCE 2,829 2,470 2,479 2,481 2,601 ENDING BALANCE 2,470 2,481 2,479 2,601 101 STATEMENT OF REVENUES AND EXPENDITURES Page 121 of 139 CAPITAL PROJECT FUNDS 2016 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 $5,000), 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 four 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 from the Capital Reserve Fund. TRANSPORTATION IMPROVEMENT FUND The Transportation Improvement Fund accounts for 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. 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. Page 122 of 139 CAPITAL PROJECT FUND 2015 Financial Activity Projects for 2015 and the estimated completion costs are as follows: CAPITAL PROJECT FUNDS: 2015 2015 Adopted Budget Estimated Budget PUBLIC WORKS - TRAFFIC DIVISION PAVEMENT MARKINGS Pavement Markings - Replace pre-marked Thermo (Area #2) $13,000 $13,000 Pavement Markings - 3800 University Blvd. Restriping (School Area) $9,000 $8,000 Pavement Markings - City Center Intersection Striping $5,000 $5,000 Total Traffic Division $27,000 $26,000 PUBLIC WORKS FACILITES Replace gate opener at PW Ops $9,000 $9,000 Replace gate opener at PW Fleet $4,500 $4,500 Replace gates at PW Ops and Fleet $7,500 $7,500 Replace Metal Fences at Public Works Maintenance Yard $5,000 $5,000 Replace wall A/C units in PW Traffic and Fleet offices $3,000 $3,000 Block Enclosure Around CPE Transformers at Public Works $10,000 $10,000 Heaters in Fleet Maintenance Bay $6,000 $6,000 Total Public Works Facilities $45,000 $45,000 PARKS / SENIOR SERVICES FACILITIES Replace wall pack lighting for pool at WUPRC with LED lighting $8,000 $8,000 Replace 5-ton air handler @ Comm. Bldg. (auditorium) $3,000 $3,000 Replace 5-ton air handler @ Comm. Bldg. (Director's office) $3,000 $3,000 Replace (2) 3-ton air handlers at Scout House (electric heat) $4,000 $4,000 Scout House Flooring - epoxy paint floor $5,000 $2,500 Total Public Works Facilities $23,000 $20,500 TOTAL CAPITAL IMPROVEMENT FUND $95,000 $91,500 Page 123 of 139 2016 Appropriations Projects planned for 2016 are listed in the table below. As each project is approved, funding from the Capital Reserve Fund will be allocated. CAPITAL PROJECT FUNDS 2016 Budget CITY HALL / PD FACILITIES: Admin. Conference Room/Jury Room Sound Masking $5,000 Total City Hall / PD Facility Improvements $5,000 PUBLIC WORKS - TRAFFIC DIVISION Pavement Markings - Stop Bar Replacement Program (Area #3) $13,000 Traffic Signals Battery Backup Replacement (All Signals) $7,500 Total Public Works Traffic Division Improvements $20,500 PUBLIC WORKS FACILITY Animal Control Shelter $200,000 Replace Traffic Control Office HVAC $5,000 Connect All Generators to Network $13,000 Total Public Works Facility Improvements $218,000 PARKS / SENIOR SERVICES FACILITIES: Replace Comm. Building / Senior Services HVAC Unites (qty 2) $15,000 WURC HVAC Software Upgrade $5,000 WURC Locker Room Floor Refinishing $20,000 Replace Community Building's Electrical Panel $3,000 WURC Garage Door Repairs $4,000 Library Improvements $300,000 Total Parks / Senior Services Improvements $347,000 TOTAL CAPITAL PROJECT FUND $590,500 Page 124 of 139 CAPITAL PROJECT FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: STATE GRANT $ - $ - $ - $ - $ - EARNINGS ON INVESTMENTS 370 1,312 - 900 - TRANSFER FROM GENERAL FUND 98,800 252,500 - - - TRANSFER FROM CAPITAL RESERVE FUND 166,596 264,996 10,991 10,991 - TOTAL REVENUES 265,766 518,808 10,991 11,891 - EXPENDITURES PROFESSIONAL SERVICES - 78,765 10,991 54,891 - OTHER CONSTRUCTION COSTS 154,146 278,812 95,000 195,066 - TOTAL EXPENDITURES 154,146 357,577 105,991 249,957 - BEGINNING BALANCE 27,264 138,884 183,284 300,115 62,049 ENDING BALANCE 138,884$ 300,115$ 88,284$ 62,049$ 62,049$ STATEMENT OF REVENUES AND Page 125 of 139 CAPITAL PROJECT FUNDS 2016 TRANSPORTATION/DRAINAGE IMPROVEMENT FUND The Transportation/Drainage Improvement fund accounts for funds used for transportation and drainage projects that are reviewed, analyzed and prioritized no less than annually. An example of this type of comprehensive project is the water main replacement program; a review, documentation and prioritization of all cast iron lines. The projects may be allocated into small sub-projects, some of which are expected to be completed in-house for greater economy and efficiency. The primary funding source for these projects is The Metro Grant Fund. 2015 Financial Activity Projects for 2015 and the estimated completion costs are as follows: TRANSPORTATION/ DRAINAGE FUND 2015 Adopted Budget 2015 Estimated Budget Inspection of Buffalo Speedway Storm Sewers $ 65,000 $ 65,000 Poor Farm Ditch Outfall 157,000 157,000 Misc. Transportation and Drainage Improvements 38,000 38,000 TOTAL $ 260,000 $ 260,000 2016 Appropriations Projects planned for 2016 are as follows: TRANSPORATION/ DRAINAGE FUND 2016 Budget Clean and Inspect Storm Major Storm Sewer Channels $70,000 City Hall / Police Dept. Parking Lot Expansion Joints Resealing $4,000 TOTAL $74,000 Page 126 of 139 Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES EARNINGS ON INVESTMENTS $ 1,210 $ 2,782 $ 500 $ 1,200 $ - TRANSFER FROM METRO GRANT FUND 381,397 258,996 500,000 525,000 500,000 TOTAL REVENUES 382,607 261,778 500,500 526,200 500,000 EXPENDITURES PROFESSIONAL SERVICES 9,350 62,625 65,000 600 - CONSTRUCTION COSTS 18,885 585,902 194,500 157,500 74,000 OTHER CONSTRUCTION COSTS - - - - - CONTINGENCY - - 241,000 103,000 - TOTAL EXPENDITURES 28,235 648,526 500,500 261,100 74,000 BEGINNING BALANCE 434,424 788,796 - 402,048 667,148 ENDING BALANCE 788,796$ 402,048$ -$ 667,148$ 1,093,148$ TRANSPORTATION IMPROVEMENT FUND (DRAINAGE FUND) STATEMENT OF REVENUES AND EXPENDITURES Page 127 of 139 CAPITAL PROJECT FUNDS 2016 CAPITAL RESERVE FUND In 2015, $79,300 was transferred from the General Fund and an additional $500,000 is planned to be transferred from the General Fund in 2016. These transfers are projections of excess General Fund Reserves for the fiscal year. Funds are transferred from the Capital Reserve Fund to the appropriate capital project fund as projects are approved. Page 128 of 139 CAPITAL RESERVE FUND Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES EARNINGS ON INVESTMENTS $ 916 $ 1,302 $ - $ - $ - TRANSFER FROM GENERAL FUND 200,004 215,004 79,300 79,300 500,000 TOTAL REVENUES 200,920 216,306 79,300 79,300 500,000 EXPENDITURES UNFORESEEN EXPENDITURES - 25,372 - 11,869 - TRANSFER TO CAPITAL PROJECTS FUND 166,596 264,996 10,991 10,991 - TRANSFER TO TECHNOLOGY MANAGEMENT FUND 43,675 - - - - TOTAL EXPENDITURES 210,271 290,368 10,991 22,860 - BEGINNING BALANCE 364,882 355,531 286,531 281,469 337,909 ENDING BALANCE 355,531$ 281,469$ 354,840$ 337,909$ 837,909$ STATEMENT OF REVENUES AND EXPENDITURES Page 129 of 139 CAPITAL PROJECT FUNDS 2016 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 2015 anticipated ending fund balance is $734,790, with 2016 adding $955,000 from the Water and Sewer Fund for such projects. The projects in the 2013 and 2014 budgets, the automated meter reading project ($1.9 million), ground storage tank rehabilitation ($690,000), Ruskin/West College comprehensive infrastructure rehabilitation ($228,320), lift station renovations ($255,000) and wastewater treatment plant screw pump replacement ($1.08 million) are underway. 2015 Financial Activity The projects in the 2015 budget are a continuation of projects started, but not completed in 2014 and an additional appropriation of $1.225 million. These projects and the estimated completion costs are listed in the table below: WATER & SEWER CAPITAL RESERVE FUND 2014 & 2015 Adopted Budgets 2015 Estimated Budget Milton 1.5 MG GST & .4 MG GST Rehabilitation $ 450,000 $ 750,000 Lift Stations Renovations 1 - 7 (not submitted last year) - 255,000 Automated Meter Reading (AMR) 1,980,000 1,980,000 Milton Street Pump Station Fence 25,000 25,000 No. 9 Water Well - Rehabilitation 325,000 100,000 Replace 2nd Belt Press Filter 425,000 125,000 TOTAL $ 3,205,000 $ 3,235,000 Page 130 of 139 CAPITAL PROJECT FUNDS 2016 2016 Appropriations Projects planned for 2016 are as follows: WATER & SEWER CAPITAL RESERVE FUND 2016 Budget No. 9 Water Well - Rehabilitation $ 225,000 Replace 2nd Belt Press Filter 300,000 Lift Stations Renovations 8 - 12 275,000 Milton Pump Station Climate Control 15,000 Replace PW Operations Air Handler 4,000 Public Works Yard Fence Replacement 30,000 TOTAL $ 849,000 Other comprehensive projects will be reviewed, analyzed and prioritized at least annually. The projects may be further allocated into small sub-projects, some of which are expected to be completed in-house for greater economy and efficiency. Page 131 of 139 Actual Actual Budget Estimated Budget 2013 2014 2015 2015 2016 REVENUES: EARNINGS ON INVESTMENTS 5,616$ 15,366$ 8,000$ -$ -$ TRANSFER FROM WATER & SEWER FUND 1,899,996 1,899,996 1,200,000 1,200,000 955,000 TOTAL REVENUES 1,905,612 1,915,362 1,208,000 1,200,000 955,000 PROJECT EXPENDITURES: WATER WELL REHABILITATION 56,615 - - - - LIFT STATION RENOVATIONS - - - 255,000 - WASTEWATER TREATMENT PLANT SCREW PUMP REPLACEMENT 56,731 1,031,830 AUTOMATED METER READING - 771,312 - 1,980,000 - RUSKIN STREET REHABILITATION - 232,045 - - - MILTON STREET PUMP STATION TANK PAINTING - - 450,000 750,000 - WATER WELL REHABILITATION - - 325,000 100,000 - BELT FILTER PRESS REPLACEMENT - - 425,000 125,000 - MILTON STREET FENCE REPLACEMENT - - 25,000 25,000 - LIFT STATION RENOVATIONS 8-12 275,000 MILTON STREET PUMP STATION CLIMATE CONTROL 15,000 AIR HANDLER REPLACEMENT 4,000 YARD FENCE REPLACEMENT 30,000 TOTAL EXPENDITURES 113,346 2,035,187 1,225,000 3,235,000 324,000 BEGINNING BALANCE 1,097,348 2,889,614 1,000,315 2,769,790 734,790 ENDING BALANCE 2,889,614$ 2,769,790$ 983,315$ 734,790$ 1,365,790$ WATER AND SEWER CAPITAL PROJECTS STATEMENT OF REVENUES AND EXPENDITURES Page 132 of 139 City of West University Place Harris County, Texas Ordinance No. 2012 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2016 AND ENDING DECEMBER 31, 2016; 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, 2016 and ending December 31, 2016; and WHEREAS, such budget has been timely filed with the City Secretary, the City Council has had sufficient time to review and revise such budget and notice of a public hearing upon such budget has been duly given; and WHEREAS, a public hearing has been held, and all taxpayers and interested persons were provided an opportunity to attend and participate in such hearing; and WHEREAS, public participation, input and suggestions regarding the budget have been received and considered by the City Council, and the City Council has made changes as the City Council considers warranted by law in the best interest of the municipal taxpayers, and the City Council has found and determined that the budget adopted by this ordinance does not allow expenditures during the budget period in excess of funds estimate to be on hand during the same period; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS: Section 1. The matters and facts set out in the preamble of this ordinance are found and determined to be true and correct and are hereby approved and adopted by the City Council. Section 2. That the budget estimate of the revenues of the City of West University Place and the expenses of conducting the affairs thereof for the ensuing fiscal year, beginning January 1, 2016 and ending December 31, 2016, as finally submitted to the City Council by Page 133 of 139 the City Manager of said City (a copy of which is on file in the City Secretary's office and on the City's website) 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, 2016, and ending December 31, 2016. Section 3. That the sum of EIGHTEEN MILLION FIVE HUNDRED SIXTY THOUSAND FIVE HUNDRED SIXTY -THREE AND NO /100 DOLLARS ($18,560,563) 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 TEN THOUSAND FIFTY AND NO /100 DOLLARS ($8,110,050) 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 EIGHT HUNDRED SIXTY -TWO THOUSAND ONE HUNDRED SIXTY AND NO 1100 DOLLARS ($7,862,160) 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 EIGHT HUNDRED SIXTY -EIGHT THOUSAND THREE HUNDRED AND NO /100 DOLLARS ($1,868,300) 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 FIVE HUNDRED FIFTY -SEVEN THOUSAND THREE HUNDRED AND NO 1100 DOLLARS ($2,557,300) 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 SIXTY -FOUR THOUSAND AND NO 1100 DOLLARS ($164,000) is hereby appropriated out of the Vehicle Replacement Fund for the capital outlay for Vehicle Replacement Activities. Page 134 of 139 Section 9. That the sum of ONE MILLION FIVE HUNDRED NINE THOUSAND ONE HUNDRED FIFTY AND NO 1100 DOLLARS ($1,509,000) is hereby appropriated out of the Technology Management Fund for operating expenses and capital outlay for Technology Fund Activities. Section 10. That the sum of ONE HUNDRED FIFTEEN THOUSAND SEVEN HUNDRED AND NO /100 DOLLARS ($115,700) is hereby appropriated out of the Equipment Replacement Fund for operating expenses and capital outlay for Technology Fund Activities. Section 11. 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 12. All ordinances and parts of ordinances in conflict herewith are hereby repealed to the extent of the conflict only. Section 13. 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 14. 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 15. 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 Page 135 of 139 Harris County, Texas. Section 15. This ordinance shall become effective upon adoption and signature. PASSED, APPROVED, ADOPTED AND SIGNED ON, this 19 °' day of October, 2015. Voting Aye: ',jhgLa Voting No: (Z. Ll yAbsent: /J o n.1 e SIGNED: Susan Sample, Mayor Li'y, 6AL4l, rri i , TW-I)O* s 6 ATTEST Thelma Lenz, City Secretary RECOMMENDED: REVIEWED: M. hri er Peifer, Interim City Manager Alan Petrov, City Attorney Page 136 of 139 City of West University Place Harris County, Texas Ordinance No. 2013 AN ORDINANCE LEVYING AND ASSESSING AD VALOREM TAXES FOR TAX YEAR 2015; CONFIRMING AND GRANTING EXEMPTIONS; CONTAINING FINDINGS AND PROVISIONS RELATING TO THE SUBJECT; AND DECLARING AN EMERGENCY. WHEREAS, The City of West University Place, Texas (the "City ") has bonds outstanding which are payable from ad valorem taxes; and WHEREAS, although the ordinances authorizing such bonds contain general levies of taxes, it is necessary for the City Council to fix a specific rate of tax for tax year 2015, based on the City's appraisal rolls for tax year 2015 which have been prepared, reviewed and certified by the Harris County Appraisal District; and WHEREAS, the 2015 tax rate must not only provide funds sufficient for debt service on the City's bonds, but must also provide for maintenance and operation of the City; WHEREAS, the assessor and collector of the City ( "Assessor') has certified an anticipated collection rate to the City Council, has performed the calculations required by Section 26.04 of the Texas Tax Code, has reported the tax rate and other information required to be reported to the City Council and has published the information required to be published, having been designated to do so by the City Council; and WHEREAS, all other preparatory steps for the adoption of a tax rate have been taken, as required by law; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS: Section 1. The matters and facts set out in the preamble of this ordinance are found and determined to be true and correct, and the City Council adopts, confirms, and ratifies all of the calculations, publications, notices, and other preparatory steps preceding the consideration of this ordinance. Section 2. The City Council hereby levies, assesses an adopts the following tax rate per $100 valuation for tax year 2015, such tax being levied and assessed Page 137 of 139 upon all property subject to taxation by the City: 0.18321 For the purposes of maintenance and operations 0.14858 For the purposes of debt service 0.33179 Total tax rate. THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 5.73 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $ -10.35 Section 3. Such tax is hereby levied and assessed in accordance with the terms and provisions of Article VIII of the City Charter and the Constitution and laws of the State of Texas, and such levy and assessment are made to provide funds for the 2016 budget of the City for the purposes indicated, including maintenance, operations and debt service for that budget period. However, this section does not prohibit the use of tax proceeds for other lawful purposes. Section 4. The Assessor is hereby directed to assess and collect taxes on all property subject to taxation by the City on the basis of 100% of the assessed valuation thereof at the rate set by this ordinance. The taxes levied hereby shall be delinquent after January 31, 2016. Section 5. The Finance Director or designee for the City of West University Place is hereby appointed auditor of any refunds of overpayments or erroneous payments under the terms of Section 31.11(a) of the Texas Property Tax Code. Section 6. The City Council hereby confirms and re- grants the following exemptions, subject to the legal requirements applicable to each exemption: A) $185,000.00 of the appraised value of the residence homestead of an individual who is disabled or who is 65 years of age or older. B) The statutory exemption for each disabled veteran. Section 7. All ordinances and parts of ordinances in conflict herewith are hereby repealed to the extent of the conflict only. Page 138 of 139 Section 8. 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 9. 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 10. The public importance of this measure and the requirements of the law create an emergency and an urgent public necessity requiring that this Ordinance be passed and take effect as an emergency measure, and a state of emergency is hereby declared, and this Ordinance is accordingly passed as an emergency measure and shall take effect immediately upon adoption and signature. PASSED, APPROVED, ADOPTED AND SIGNED ON, this 19h day of October, 2015. SIGNED: Stdsan V. Sample,Vayor Q \ RECOMMENDED: M. Cjiy#[rpher Peifer, Interim City Manager rexas Lenz, City Secretary REVIEWED: Ile Alan Petrov, 6ity Attorney Page 139 of 139