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HomeMy WebLinkAbout2022 Operating BudgetCi ty of W e st Un iv e r si ty P l ac eCity o f W e st U n iv e r si ty P l ac eCity o f W e st U n iv e r si ty P l ac e A d o p t e d F Y 2022 B u d g e tAdopted F Y 2022 B u d g e tAdopted F Y 202 2 B u d g e t City of West University Place Fiscal Year 2022 Budget Cover Page September 27, 2021 This budget will raise less revenue from property taxes than last year's budget by an amount of $410,707 which is a 2.04 percent decrease from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $202,494. The members of the governing body voted on the budget as follows: FOR:John Montgomery, Mayor Pro Tem Melanie Bell, Council Member Susan Sample, Mayor John P. Barnes, Council Member Shannon Carroll, Council Member AGAINST: PRESENT and not voting: ABSENT: Property Tax Rate Comparison Property Tax Rate: No New Revenue Tax Rate: No New Revenue Maintenance & Operations Tax Rate: Voter Approval Tax Rate: Debt Rate: 2020-2021 $0.294066 $0.302944 $0.185973 $0.294066 $0.101584 Total debt obligation for City of West University Place secured by property taxes: $61,588,377 2021-2022 $0.278522 $0.285941 $0.187244 $0.278522 $0.084725 THIS PAGE INTENTIONALLY BLANK TABLE OF CONTENTS PAGE Introduction Organization of the Budget Document………...………………………………………. 1 City Manager’s Budget Message.……………...………………………………………. 2 West University Place at a Glance...…………...………………………………………. 7 City Council and Staff City Council...…………...…………………………………………………..…………. 11 City Management…………..………………………………………………..…………. 12 Organizational Chart...……..………………………………………………..…………. 13 Staffing Summary by Fund and Department………………………………..…………. 14 Budget Overview Fund Structure ……………….………………………………..………………………. 15 Department and Fund Relationship …………………………..……………………….. 16 Budget Objectives and Philosophy …………………………..……………………….. Budget Process ………………………………………………..……………………….. 17 20 Reader’s Guide to the Budget ………………………………..………………………... 21 Budget Summary Comparison ………………………………..……………………….. 22 Budget Summary Expenditures Comparison…………………………………………... 23 Budget Summary Comparison – Major Funds ..……………………………………….. 24 Property Taxes Overview ……………………………………………………………… 25 General Fund Summary Discussion………………………………………………………………...…. 27 Administration…………………………………………………………………………. 35 Finance……………………………………………………………………………......... 40 Police…………………………………………………………………………………… 46 Fire……………………………………………………………………………………... 50 Public Works…………………………………………………………………………… 53 Parks and Recreation…………………………………………………………………… 64 Transfers………………………………………………………………………………... 73 Debt Service Fund Summary Discussion…………………………………………………………………… 75 Water and Sewer Fund Summary Discussion…………………………………………………………………… 81 Finance – Utility Billing.……………...………………………………………………... 86 Public Works – Operations…..………………….…………………………………….... 89 Solid Waste Fund Summary Discussion…………………………………………………………………… 93 Curbside Solid Waste……………………………………….…………………………. 100 Curbside Recycling…………………………………………………………………….. 101 Curbside Green Waste Recycling……………………………………………………… 102 Internal Service Funds Summary Discussion…………………………………………………………………… 103 Vehicle Replacement Fund…………………………………………………………….. 104 Technology Management Fund………………………………………………………… 109 Asset Replacement Fund………….……………………………………………………. 112 Employee Benefits Fund ………………………………………………………………. 117 Human Resources Services Fund ……………………………………………………… 119 TABLE OF CONTENTS (Cont.) PAGE Special Revenue Funds Summary Discussion…………………………………………………………………... 121 Parks Donation Fund…………………………………………………………………… 122 Friends of West University Parks Fund………………………………………………... 123 Truancy Prevention Fund………………………………………………………………. 124 Municipal Jury Fund …………………………………………………………………… 125 Court Technology Fund………………………………………………………………... 126 Tree Replacement Fund………………………………………………………………... 127 Court Security Fund……………………………………………………………………. 128 METRO Fund………………………………………………...………………………… 129 Police Forfeited Property Fund………………………………………………………… 130 Police Training Fund…………………………………………………………………… 131 Fire Training Fund……………………………………………………………………... 132 Good Neighbor Fund…………………………………………………………………… 133 Capital Projects Funds Summary Discussion ………………………………………………………………….. 135 Capital Project Fund…………………………………………………………………… 136 Capital Reserve Fund………………………………………………………………….. 137 Transportation Improvement Fund…………………………………..………………… 138 2019 Certificate of Obligations Fund………………………………………………...... 139 Water and Sewer Capital Projects Fund……………………………………………….. 140 Financial Forecast Summary Discussion ………………………………………………………………….. 141 Assumptions ……….………………………………………………………………….. 142 General Fund ………………………………………………………………………….. 143 Water and Sewer Fund.………….…………………………………………………….. 144 Solid Waste Fund…….………….…………………………………………………….. 145 Debt Service Fund …………………………………………………………………….. 146 Appendix Financial Policies…….……………………………………………………………….... 147 Adopting 2022 Budget.……………………………………………………………….... 148 Levying and Assessing Ad Valorem Taxes for 2021….………….……………………. 151 Truth-in-Taxation Calculations……….…………………….………………………….. 154 Strategic Plan....…………………….………………………………………………….. 169 Glossary……….…………………….………………………………………………….. 175 ORGANIZATION OF THE BUDGET DOCUMENT This budget document has been prepared to present a financial plan that an average resident can understand. It also provides City Council and City Management with a tool to help meet their goals and resident expectations. The budget is divided into the following sections: Introduction outlines the highlights of this Budget and some of the objectives the City hopes to accomplish this Fiscal Year and includes the City Manager’s budget message to City Council. Budget Overview provides readers with a concise overview of some of the most important pieces of this year’s Budget. This section includes an introduction to West University Place, including demographics and statistics, an area map, the City’s organization chart, and alist of City Management. It also includes a Reader’s Guide to the Budget, fund structure and departmental matrix, staffing levels, budget summaries for all funds, and a timeline of the budget process. General Fund section includes an overview comprised of revenue, expenditure and fund balance information. An expenditure summary for all general fund departments by function. Each functional area begins with an organizational chart followed by a summary of expenditures by department/function and by category, a staffing summary and an overview with key budget items, accomplishments, goals and objectives for this Fiscal Year, and performance measures. Debt Service Fund includes an overview of revenue and expenditures, an income statement as well as debt schedules including graphs. Enterprise Funds includes an overview of the Water & Sewer Fund that includes a revenue and expense summary including beginning and ending cash equivalents. A staffing summary by department is followed by department overviews with key budget items, goals and objectives for this fiscal year, and performance measures. This section also includes an overview of the Solid Waste Fund with revenues and expenses, goals and objectives for this fiscal year and performance measures. Internal Service Funds section includes an overview describing each Internal Service fund. Each fund includes operating revenues and expenditures with beginning and ending fund balances. Special Revenue Funds section includes information on the Special Revenue Funds. Each fund includes operating revenues and expenditures with beginning and ending fund balances. Capital Project Funds section includes an overview, a summary schedule of revenues and expenditures by Capital Project Fund followed by a brief description of each project with annual operating impacts. Financial Forecast includes the financial forecast for the City of West University Place’s major funds over a five-year timeframe, and is a comprehensive, integrated forecast of the City’s Debt Service Fund, General Fund, and Water and Sewer Fund. Appendix includes the adopted Tax and Budget Ordinances, tax rate calculation worksheet, Strategic Plan, glossary, and adopted financial policies. 1 ADMINISTRATION  3800 University Blvd.   West University Place, TX 77005        September 27, 2021 City Council City of West University Place 3800 University Blvd. West University Place, TX 77005 RE: Adopted 2022 Budget Honorable City Council, In compliance with State of Texas law, the City’s charter, and good management practices, I am pleased to present the Adopted 2022 Budget for the period beginning January 1, 2022, and ending December 31, 2022. Annually, the City Council reviews, updates and adopts the City’s Strategic Vision and Goals, which guide West University Place for the next year. The following adopted goals were used by staff in preparing the Annual Budget:  A financially sound City providing superior services valued by the community  “Best-in-class” City infrastructure and facilities  West U quality of life – ensuring a great place to experience and live  High-performing City team that produces results for the West U community  Best residential suburban city in the Houston metro area Overall, the 2022 Budget continues to build upon our previous work, with a focus on delivering superior services to our residents, reinvesting in our infrastructure, investing in our team, upholding public safety, and, lastly, enhancing our residential community and what makes West U special. POLITICAL AND ECONOMIC OUTLOOK Although this year’s legislative session did not directly impact local governments as in years past, state-mandated revenue caps remain a persistent issue that limits any annual increase in revenue from ad valorem taxes to 3.5% over the previous year. Although the City has been able to maintain a balanced budget while providing the service level expected by our residents, there is concern that the current trajectory of inflation could impact our ability to raise revenue from our main source of revenue for the majority of City services in the General Fund: ad valorem property taxes, which make up approximately 62% of General Fund revenue. COVID-19 is still impacting our national, state and local economy. Although COVID severely disrupted our recreational programming in 2020 due to shutdowns and restrictions, as we have transitioned back toward normal in 2021, we continue to see a glimmer of hope that, in 2022, our operations will return to near pre-COVID levels. 2 West University Place 2022 Budget  September 27, 2021    Page 2 | 5    That being said, while we look forward to COVID being in our rearview mirror, we are staring at ongoing inflation at levels that have not been seen in decades. As I write this, inflation exceeds 5%, a trend that some economists are predicting will continue, depending on Federal Government spending decisions, supply chain issues and rising costs associated with everything from household staples to fuel. These economic effects may impact our ability to deliver services, as well as the construction of new homes or the renovation of our community’s older structures. REVENUES Total projected revenues for 2022 are approximately $70.45 million, which is 13.5% greater than the previous year. The majority of this increase is related to bond proceeds in 2022 to fund capital improvements in water and sewer utilities. Additionally, this increase reflects an expectation that the most significant impacts from COVID-19 on City operations will continue to lessen in 2022, particularly in the area of parks programming. Revenue Actions  Reduce the adopted tax rate by 5.3% from $0.294066 to $0.278522 per $100 assessed value  Maintain the current water and sewer fees for 2022, with increases anticipated in 2023  Increase solid waste fees by 3%, from $32.97 to $33.96 per month  Introduce fees to allow for the reservation of additional City facilities  Adjust certain building fees to reflect market averages General Fund Revenues General Fund revenues for 2022 are projected to be $21.7 million, approximately $700,000 more than was budgeted the previous year. Much of this increase is made up of ad valorem taxes, as a result of an increase in West U’s total estimated property value. In addition, there is an expected increase in revenues from Permits, Licenses and Fees over last year’s budget, as a result of fee increases for certain building permits to keep the City’s rates aligned with the market average. The City’s earnings from investments are expected to decrease to $12,000, which is a significant drop-off from recent years. As a responsible fiduciary, the City’s investments are restricted to stable and safe funds by both the Public Funds Investment Act and the City’s Investment Policy, so this decrease is due to the current uncertain economic outlook and continuing low interest rates set by the Federal Reserve. The budget projects to maintain an unassigned ending General Fund balance of nearly $5.5 million in 2022. This is above the City’s budgeted reserve requirement (approximately $4.3 million), equal to 20% of total General Fund expenditures. This reserve ensures that the City will continue to maintain its AAA bond rating, while remaining able to respond to unforeseen events. EXPENDITURES Overall, expenditures, excluding internal service funds, are projected at $63.06 million, approximately $19.61 million more than the Adopted 2021 Budget, reflecting increased reinvestment in West U’s infrastructure and future through the Capital Improvement Program (CIP). Capital improvements consists of all new CIP projects budgeted for this year, not including those rolled over from previous budget cycles. 3 West University Place 2022 Budget  September 27, 2021  Page 3 | 5  Operations consists of all City-provided services, and includes expenditures from the General, Water and Sewer, Solid Waste, and Special Revenue (Restricted Operations) funds, without the Water and Sewer debt payment portion. These funds are estimated to decrease 2.6% compared to the Adopted 2021 Budget. Debt Service includes both the Debt Service Fund total expenditures and the Water and Sewer debt service, and is estimated to decrease 11.57% from the Adopted 2021 Budget. These reductions include decreases in bond principal, bond interest, and issuance costs. The chart to the right compares 2021 budgeted departmental expenditures to the 2022 budgeted departmental expenditures. NOTABLE CHANGES IN 2022 Communications The adopted budget includes enhancements to the City’s communications initiatives, building on the creation of the full-time Communications Coordinator staff position last year. In addition to increases to individual departmental budgets, the Administration Department’s Community Relations budget increases by approximately $66,000 to support citywide campaigns and priorities, including the development and administration of a community survey to evaluate residents’ views on City operations and programs. Parks & Recreation Parks & Recreation continues to be impacted by the ongoing COVID-19 pandemic, due to the department’s predominately public-facing operations. While participation in Parks programming has not yet reached pre-pandemic levels, the availability of vaccines and other measures have allowed for the return of indoor classes and full-capacity use of facilities. This budget projects an increase in Parks & Recreation revenue of $172,600 compared to the 2021 budget. This budget also provides support to West U area youth sports (Little League baseball, softball, soccer, and swimming). The support for baseball, softball, and soccer consists of up to $100,000 in reimbursements for maintenance of fields in West U, in addition to approximately $125,000 of in-kind support through field use, water, electricity, solid waste, and room rentals. The support for OPERATING DEPARTMENT EXPENDITURES COMPARISON Adopted  2021 Adopted  2022 $ Increase  /  (Decrease)  from 2021 % Increase /  Decrease   from 2021 City Council $145,670 $84,050 ($61,620)‐42.30% Legal $205,000 $211,000 $6,000 2.93% Administration $1,375,300 $1,525,200 $149,900 10.90% Finance $1,847,400 $1,889,900 $42,500 2.30% Police $5,531,200 $5,560,750 $29,550 0.53% Fire $3,850,000 $3,952,300 $102,300 2.66% Public Works $3,621,050 $3,663,800 $42,750 1.18% Parks $4,113,450 $4,334,000 $220,550 5.36% Water & Sewer $9,036,020 $7,624,020 ($1,412,000)‐15.63% Solid Waste $1,935,700 $1,946,550 $10,850 0.56% Total  Operating Budget $31,660,790 $30,791,570 ($869,220)‐2.75% City of West University  Place, Texas 2021‐2022 Adopted Budget 4 West University Place 2022 Budget  September 27, 2021    Page 4 | 5    swimming provides use of the City’s pool for swim practices and swim meets, with the cost of extra lifeguards covered by the swim organization. Public Safety Personnel This budget includes approximately $146,000 to fund the implementation of a Step Program for the majority of certified law enforcement officers and firefighters/paramedics in the Police and Fire departments. This program introduces tiered annual increases for staff wages, provided they remain in good standing and hit certain benchmarks in their annual performance reviews. The City is confident that this system will help to recruit and retain public safety personnel, and to maintain the organization’s status as a competitive employer in the region. In addition, approximately $82,000 is budgeted for the addition of a designated Animal Control & Parking Enforcement Officer in the Police Department. Previously, one employee in the Public Works Department provided the services for code enforcement, animal control, and parking enforcement. By separating these duties between two employees, the service level for these responsibilities will increase and help uphold West U’s residential character and the safety of our residents. The duties for code enforcement will remain with the Code Enforcement Officer in the Public Works Department. Water & Sewer Fund This year, the City will be conducting a Water & Sewer Rate Study ($50,000), which will ensure that our rates are fair to our customers, while also providing funding for the operation and maintenance of our aging water and sewer system. This study will develop projections regarding residential water usage, the cost of service, and current and future capital projects. It will also benchmark City rates against comparable communities in the region. The City’s last rate study was conducted in 2016. In addition, this budget plans for a $150,000 increase in the cost of surface water purchased from the City of Houston. Currently, roughly 55% of West U’s water supply is purchased from Houston, with the remaining 45% produced from two water wells located within the city limits. American Rescue Funding The City is estimated to receive approximately $3.86 million in funding from the federal government under the American Rescue Plan Act. Due to restrictions placed on this funding, it can only be utilized for certain purposes, such as offsetting losses due to the pandemic. This Budget plans for this funding to be utilized in water and sewer infrastructure improvements throughout the city. CAPITAL IMPROVEMENT PROGRAM This budget continues to fund the Five-Year Capital Improvement Program (CIP), along with noncapital expenditures to maintain and update infrastructure and operational systems throughout the City. The 2022 CIP budget is approximately $24.4 million, with the entire five-year program through 2026 estimated to be $124.2 million. Approximately 92% of this cost is anticipated to be funded through municipal bonds. 5 West University Place 2022 Budget  September 27, 2021  Page 5 | 5  This CIP reflects the needs and priorities of both the West U community and City organization, with approximately 58% of the Five-Year CIP devoted to water/sewer projects, and a further 38% related to drainage. Among the notable projects for 2022 are: Sidewalk repairs and replacement Construction of the Edloe Street pathway Preliminary engineering for replacement of the Bellaire Elevated Storage Tank Design work for the Wastewater Reclamation Project Replacing aging water lines Construction of the Wastewater Treatment Plant improvements and flood protection Design work on citywide street and drainage improvements SUMMARY This budget: Implements the priorities and goals identified by City Council Lowers the adopted tax rate for the third year in a row Prioritizes public safety and strengthening our residential character Adds a new position in the Police Department for parking enforcement and animal control services Continues funding for the Capital Improvement Program Preserves healthy City reserves in order to maintain our financial standing and AAA bond rating Avoids budget or accounting procedures that would balance the current 2022 budget at the expense of future budgets ACKNOWLEDGMENTS I would like to acknowledge the diligent efforts of City Council in spending long hours reviewing and discussing this budget, including at the Budget Workshop on September 11, the Public Hearing on September 20, and the final Council Meeting adopting this budget on September 27, 2021. Their guidance and vision for the community served as the foundation for this document. I would also like to express my appreciation to all City staff who worked to prepare this budget for City Council’s review. In particular, I would like to acknowledge the hard work of Finance Director Katherine DuBose and her department, who spent months preparing a 2022 budget that maintains the City of West University Place’s sound financial standing. I feel fortunate to be a member of such a dedicated team that works hard each day to ensure that West U continues to be a great place to work and live. Respectfully submitted, David J. Beach  6 WEST UNIVERSITY PLACE AT A GLANCE History An expansive, affluent community, West University Place is located just a few minutes from downtown Houston in Harris County. Incorporated in 1924, West University Place was conceived in 1910 by Ben W. Hooper, then Governor of Tennessee. Governor Hooper bought a tract of land southwest of Houston out of an old Spanish land grant, which had been surveyed by A.C. Reynolds. The Houston West End Realty Company developed West University Place’s first addition and put the first lots up for sale in April of 1917. The area’s proximity to Rice University, then Rice Institute, led to the name “West University Place.” In the 1920s two Rice University students named the city’s streets based on names taken from a college English literature book. Hence, many streets are named after authors such as Lord Byron, Samuel Taylor Coleridge, Christopher Marlowe, Geoffrey Chaucer, John Dryden, and William Shakespeare. And a handful of other streets bare the names of universities including Rutgers, Duke, and Vanderbilt. Due to the lack of infrastructure and schools, early residents of West University Place adopted its own city charter in 1940 instead of consolidating with its large neighbor, Houston. From its humble beginnings as an orphan municipality with muddy streets and little infrastructure, West University Place has grown into a progressive model city. City Government The City of West University Place, commonly known as “West U”, is a Texas Home-Rule City with a Council-Manager form of government. Voters elect the mayor and four city council members on a non- partisan basis. The City provides a full range of municipal services, including public safety, public utilities (water, sewer, and storm drain), street maintenance, solid waste, and parks and recreational services. Location West University Place occupies two square miles inside Loop 610 and is surrounded by the Cities of Houston, Bellaire, and Southside Place. Located about one mile east of the City limits, in the City of Houston, are Rice University and the Texas Medical Center. Viewed on a map, the city resembles a house, with a chimney on the west side and a door at the center where West University Place surrounds Southside Place. Population Mainly a bedroom community of upper-class families, only 20 acres was set aside for commercial development, West University Place is home to more than 15,000 people, whose working inhabitants are employed throughout the Houston metropolitan area. 1,322 17,074 13,317 12,920 14,787 15,585 - 5,000 10,000 15,000 20,000 1930 1950 1970 1990 2010 2020 est. 7 Established January 2, 1924 Government 15,585 Source: United States Census; 2019 Bond Rating Standards and Poors Global Ratings AAA ISO Rating Class 1 West University Place is a Texas Home - Rule City operating under a Council - Manager form of government. County Harris County School District Houston Independent School District Area 2.0 square miles Climate Humid subtropical climate with tropical influences, short mild winters and hot humid summers Population 8 Sources: United States Census; 2019 Harris County Tax Assessors-Collector's Record Location 0%10%20%30% Professional Healthcare Education Finance/Insurance Manufacturing Oil & Gas Other Workforce by Industry U West Marketplace Association Southwestern Bell Retail Fund I Houston Rice2715 Bissonnet LLCCenterpoint Energy Inc. The City of West University Place is located in the 4th largest metropolitan area in the nation but has managed to retain its small town feel while providing convenient access to an array of big city amenities. Age The City of West University Place is compromised of 9.1% persons under the age of 5, 31.5% under the age of 18, and 15.3% over the age of 65. Education The area's strong educational background, its proximity to Rice University, and the fact that 86% of adults who live in West U have bachelor's degrees are among the reasons West University Place has been recognized for a high quality of life. Household Income The City of West University Place's median household income in 2019 was $250,000. The mean household income in 2019 was $359,834. Economy The City of West University Place's location allows for a remarkable diversity of trades and industries. In 2019, the unemployment rate was 2.6%. Principal Property Taxpayers Southwestern Bell West University Elementary City of West University Place Principal Employers 9 CNN Money named West University Place as the #12 Top Earning Town in America. The Houston Business Journal ranked West University Place #1 in a study of quality of life in the southern United States. The rankings encompass 1,146 cities, towns, villages and other municipalities in 13 southern states. In 2011, West University Place received multiple accolades from rating entities: In 2018, West U was ranked one of "America's 50 Best Cities to Live" by 24/7 Wall Street. For more than 30 years, the Arbor Day Foundation has recognized the City of West University Place as a Tree City USA community. Scenic Texas offers an objective review of a City's existing municipal infrastructure ordinances as they relate to model standards. The City of West University Place hold a Scenic City Silver Certificate. The City of West University Place has been recognized by the Government Finance Officers Association for Excellence in Financial Reporting for 36 consecutive years. The City of West University Place Parks and Recreation Department was honored with the prestigious Gold Medal Award at the 2020 Texas Recreation and Parks Society annual awards ceremony. West University Place was the only city in the Class IV category (populations up to 25,000) to receive this designation in 2020. In 2019, The City of West University Place Public Works Department received the American Public Works Accreditation. The accreditation program provides a means that formally verifies and recognizes public works agencies for compliance with recommended best management practices set forth by the American Public Works Association. Since 2015, the City of West University Place Public Works Department fleet division has been recognized by the Government Fleet Magazine. The Government Fleet Magazine recognizes the nation’s top fleet maintenance programs that promote efficiency, effectiveness, exhibit leadership with customers and community and overall future vision of the operation while overcoming challenges every year. Since 1943, the City of West University Place has been recognized for its superior water system. This designation recognizes overall excellence in all aspects of operation a public water system that go above and beyond the minimum standards in protecting public health and ensure reliable operation of the water system. Recognition In 1999, Inside Houston Magazine named West University Place the Hottest Neighborhood in their annual Reader's Choice Awards. Business Development Magazine named West University Place as the one of the best small Texas cities to live. In 2007, Forbes named West University Place as a Top Urban Enclave, stating that "the tree-filled, affluent bedroom community is one of the most prized addresses in the Houston area." City of West University Place 10 CITY OF WEST UNIVERSITY PLACE CITY COUNCIL Top l-r: Mayor Pro Tem John Montgomery; Council Member John Barnes; Bottom l-r: Council Member Melanie Bell; Mayor Susan Sample; Council Member Shannon Carroll Mayor Susan Sample John Montgomery John P. Barnes Melanie Bell Shannon Carroll Mayor Pro Tem Council Member Council Member Council Member 11 CITY OF WEST UNIVERSITY PLACE CITY MANAGEMENT Appointed Officials David Beach Thelma Gilliam Scott Bounds, Olson & Olson LLP Robert Loper City Management Ken Walker Aaron Taylor Katherine DuBose James Urban Kevin Davenport Susan White Gerardo Barrera Position City Manager City Secretary City Attorney Municipal Court Judge Title Police Chief Fire Chief Finance Director Human Resources Director Information Technology Director Parks & Recreation Director Public Works Director 12 ADMINI S T R A TI O N DEPART M E N T FINANC E DEPART M E N T POLICE DEPART M E N T FIRE DEPART M E N T PUBLIC W O R K S DEPART M E N T PARKS & R E C R E A TI O N DEPART M E N T CITY OF WEST UNIVERSITY PLACE 13 2019 2020 2021 2022 General Fund Administration 6 6 7 7 Finance 5 6 6 6 Police 38 38 38 39 Fire 23 23 23 23 Public Works 18 19 20 20 Parks & Recreation 12 12 12 12 Total General Fund 102 104 106 107 Water & Sewer Fund Finance 2 2 2 2 Public Works 11 11 11 11 Total Water & Sewer Fund 13 13 13 13 Solid Waste Fund 7 7 7 7 Technology Management Fund 4 4 4 4 TOTAL ALL FUNDS 126 128 130 131 STAFFING SUMMARY BY FUND AND DEPARTMENT 14 FUND STRUCTURE The accounts of the City are organized on the basis of funds, each of which is considered a separate accounting entity whose use has been limited by the donor, grant authority, governing agency, or other individuals or organizations or by law. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund balances, revenues, and expenditures. Proprietary (Enterprise) and similar trust funds use the revenue, expenses, and equity accounts similar to businesses in the private sector. Annual budgets are adopted on a basis consistent with generally accepted accounting principles for all governmental and proprietary funds except the capital projects funds, which adopt project-length budgets. All annual appropriations lapse at fiscal year-end. 100 Debt Service Fund Special Revenue Funds 201 Parks Donation Fund 101 General Fund 203 Friends Playground Grant Fund 205 Truancy Prevention Fund Capital Projects Funds 206 Municipal Jury Fund 301 Capital Projects Fund 207 Court Technology Fund 304 Capital Reserve Fund 208 Tree Replacement Fund 325 Transportation Improvement Fund 209 Court Building Security Fund 333 2019 Certificate of Obligation 213 METRO General Mobility Fund 215 Police State Forfeited Property Fund 217 Public Safety Training Fund 219 Fire Special Revenue Fund 221 Good Neighbor Fund 240 Emergency Grant Fund Enterprise Funds Internal Service Funds 401 Water & Sewer Fund 501 Vehicle Replacment Fund 402 Solid Waste Management Fund 502 Technology Management Fund 505 Asset Replacement Fund Capital Projects Funds 510 Employee Benefits Fund 340 W/S Impact Fee Fund 511 Human Resources Services Fund Governmental Funds Proprietary Funds 15 DEPARTMENT AND FUND RELATIONSHIP Fund Public Safety Public Works Parks & Recreation General Government General Fund X X X X Debt Service Fund X Water & Sewer Fund X X Solid Waste Fund X Parks Donation Fund X Friends of West University Parks Donation Fund X Truancy Prevention Fund X Municipal Jury Fund X Court Technology Fund X Tree Replacement Fund X Court Building Security Fund X Metro Fund X Police State Forfeited Property Fund X Public Safety Training Fund X Fire Special Revenue Fund X Good Neighbor Fund X Vehicle Replacement Fund XX X Technology Management Fund XX X X Asset Replacement Fund XX X X Employee Benefits Fund XX X X Human Resources Services Fund XX X X Enterprise Funds Internal Service Funds Special Revenue Funds 16 BUDGET OBJECTIVES AND PHILOSOPHY Budget Objectives This budget has been prepared in an effort to clearly communicate to the citizens and staff of the City of West University Place the overall policies and goals of the City Council and City, thereby enabling the reader to gain valuable information about the City without requiring detailed accounting or budgetary knowledge. The budget document includes descriptions of various activities and programs (departments) of the City and comparative performance indicators for each program or activity, where available. Budget Philosophy Budget philosophy varies from organization to organization, depending upon the local needs and concerns of the citizens. Other factors also affect budget philosophy, such as the state of the local economy, the needs of the organization, the demands of the public for increased services, unfunded mandates and requirements of federal and state regulatory agencies. The budget prepared by the City takes a conservative perspective with regard to both revenues and expenditures. Although historical comparison and trends are very useful, current data and trends will sometimes take precedence over prior year trends. This means budgeting from a “conservative” perspective in that revenues are often anticipated either at or slightly above prior levels, unless there are other known factors that will significantly affect anticipated revenues. In addition, expenditures are also estimated conservatively (i.e., allowances are projected regarding cost increases or anticipated expenditures). As a result, over the years this method has resulted in substantial increases in actual fund reserves when compared to budgeted or projected fund reserves. The City continues to use this method of budgeting rather than use unreasonable projections, which could have an adverse impact on the City’s reserves. Basis of Budgeting and Accounting The financial information presented in this budget is similar to information presented in previous budget documents. The accounting and financial treatment that applies to a fund is determined by its measurement focus. The accounting and financial reporting treatment is determined by the applicable measurement focus and basis of accounting. Measurement focus indicates the type of resources being measured such as current financial resources or economic resources. The basis of accounting indicates the timing of transactions or events for recognition. The governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due. General capital asset acquisitions are reported as expenditures in governmental funds. Issuance of long-term debt and acquisitions under capital leases are reported as other financing sources. Sales taxes, franchise taxes, licenses and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Entitlements are recorded as revenues when all eligibility requirements are met, including any time requirements, and the amount is received during the period or within the availability period for this revenue source (within 60 days of year-end). Expenditures driven grants are recognized as revenue when the amount is received during the period or within the availability period for this revenue source (within 60 days of year-end). Property taxes, municipal court, ambulance services and all other revenue items are considered to be measurable and available only when cash is received by the City. 17 The government-wide and propriety fund financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year in which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Basis of Budgeting The basis of budgeting refers to the conversions for recognition of costs and revenue in budget development and in establishing and reporting appropriations, which are the legal authority to spend or collect revenues. The City uses a modified accrual basis for budgeting governmental funds. Proprietary funds are budgeted using accrual concepts. • Revenues are budgeted in period 1, • Expenses are budgeted in period 1, • Depreciation of capital assets is not budgeted, • Capital outlay is budgeted as an expense in the year purchased, • Principal payments are budgeted as an expense rather than a reduction to the liability, • Proceeds from bond sales are budgeted as revenue, and • Transfer of bond proceeds to the Capital Projects Fund is budgeted as an expense. Budget Procedures The budget process begins with the distribution of budget instructions to the department heads. Each department receives instructions for its respective operations, personnel requirements, capital outlay, and revenues. The budget worksheets used in the budgeting process contain: actuals for the previous two years, current year adopted budget, current year actuals to date, current year forecast, and requested budget amount for the next year. This financial information is to be used by the department heads as a guide to complete the proposed budget. This budget was developed based on zero base budgeting. Supplemental requests for service enhancements and capital needs are requested and justified separately. Upon completion of the proposed budget, department heads submit their budget request to the Finance Department for review, after which the budget is submitted to the City Manager for review and approval. The City Manager meets with the department heads to discuss and make adjustments where needed. The Finance Department prepares the revenue budget with input from department heads and subsequent review by appropriate departments and the City Manager. Property tax revenue is budgeted using data provided in the preliminary or certified tax rolls received from Harris County Appraisal District. All other revenues are budgeted with the use of comparative financial information provided by the prior year’s actual revenue, current year estimated revenue, and known factors that may affect receipt of revenue. The City Manager submits a balanced budget of expenditures and revenues to the City Council for review prior to the annual Budget Workshop. The following procedures are followed for formal adoption of the budget: 1. The City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following January 1, which is typically adopted at the last regularly scheduled City Council meeting in September. 18 2. Public notices and hearings are conducted pursuant to state law. 3. The budget is legally enacted through passage of an ordinance. 4. The legal level of control is the total approved budget for each fund. 5. All funds are included in the budget development process and submitted to City Council for adoption each year and are monitored by the department heads and Finance Department throughout the year. 6. Operating fund appropriations lapse at year-end. 7. See the West University Place Home Rule Charter, Article 7, Section 7.03 for further budget procedures and rules for the adoption of the budget. Budget Amendments When an appropriation exceeds the budgeted amount, the respective department head may request a budget amendment for an expenditure. City Council must approve the budget amendment by ordinance prior to expending the funds. Transfer of Appropriations At any time during the fiscal year, the City Manager may approve an amendment to the budget that transfers part or all of any unencumbered appropriation balance among divisions or departments within the same fund. The City Council must approve any budget amendments that increase or decrease the appropriation for any fund. Emergency Appropriations At any time in any fiscal year, the Council may make emergency appropriations to meet a pressing need for public expenditure, for other than regular or recurring requirements, to protect the public health, safety or welfare. Such appropriations shall be adopted by ordinance with a majority vote of the City Council members at a special or regular meeting. 19 BUDGET PROCESS              Staff Budget Development (June - July)  Budget Kickoff  Community Improvement Program development kickoff  Departments prepare revenue and expenditure budgets Staff Budget Review (July - August)  City Manager, Finance, and Department Heads review budgets  City Manager considers the projected amount of available resources, direction provided by City Council, the City’s fiscal policies and the most cost effective and efficient method of service delivery to the public  Capital Projects are reviewed and finalized  Proposed budget is finalized  Budget document is prepared, highlighting the major changes in the budget Council Budget Review and Adoption (August - September)  The proposed budget is submitted to City Council and a workshop is held  A public hearing is held and City Council adopts the budget by ordinance 20 READER’S GUIDE TO THE BUDGET This document has been prepared to help the reader 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 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 intends to accomplish. Finally, the annual operating budget functions as a tool, formally communicating the City’s financial and operating plan for the coming year. The budget as a policy document. This involves including a statement (or statements) of budgetary policies, goals, objectives, and strategies for the year and also an explanation of the budgeting process to the reader. Goals, objectives, and strategies are an integral part of this document, which we believe satisfy this requirement. The budget as a financial plan. This criterion involves including an explanation of the financial structure and operations of the City. The City’s major revenue sources and fund structures are defined and amplified. The budget contains an all-inclusive financial plan for all funds and resources of the City, and also includes a multi-year financial forecast. Included are projections of financial condition at the end of the fiscal year, projections of financial activity, and historical comparisons. The budget also presents a consolidated picture of all operations and financing activities in a condensed format. An explanation of the budgetary accounting basis (cash basis, modified accrual basis, or other acceptable method) was employed in the development of the budget. The budget summary section, as well as the various fund and department summaries, satisfies this requirement. The budget as an operations guide. An organizational chart, description of the departmental organizational structure, services, and staffing levels, with historical comparisons, are included. The budget as a communications device. The budget document is available to the public at the City Secretary’s Office in City Hall as well as on the City’s website. As much as possible, we have avoided the use of complex technical language and terminology, and included charts, graphs, and glossary for understandability and usability. Efforts are made to explain the basic units of the budget, including funds, departments or activities, and disclosing sources of revenues and explanations of revenue estimates and assumptions. This information is contained in the transmittal letter and budget summary sections. The four categories above are recognized by the Government Finance Officers Association (GFOA) as an integral part of any budget document in order to convey to the reader the goals and objectives the City will address during the year and how those goals and objectives will be met and measured. The City has attempted to present these goals and objectives to the reader in such a manner that any reader, regardless of the reader’s financial background or knowledge, will be able to gain a basic understanding of them. 21 Beginning Balance (Estimated)Taxes Licenses, Permits, Fees & Charges for Services Other Total Expenditures and Transfers Out Ending Balance General Fund 5,992,410$ 15,756,000$ 3,580,000$ 2,335,600$ 21,671,600$ 21,506,000$ 6,158,010$ Debt Service Fund 929,090 5,926,000 - 401,637 6,327,637 6,304,950 951,777 Water and Sewer Fund 840,390 - 8,100,000 128,500 8,228,500 7,624,020 1,444,870 Solid Waste Fund 324,599 - 1,868,300 1,800 1,870,100 1,946,550 248,149 Capital Project Fund 300,704 - - 710,300 710,300 835,000 176,004 Capital Reserve Fund 8,932,000 - - 1,933,000 1,933,000 710,000 10,155,000 2019 CO Fund 429,213 - - - - - 429,213 Transportation Improvement Fund 14,341,866 - - 1,280,000 1,280,000 10,063,799 5,558,067 Water and Sewer Capital Fund 3,382,430 - - 21,653,000 21,653,000 24,280,000 755,430 Employee Benefit Fund 1,272,436 - - 2,220,150 2,220,150 2,242,350 1,250,236 Human Resources Services Fund 464,550 - - 250,100 250,100 306,500 408,150 Vehicle Replacement Fund 1,205,067 - - 682,000 682,000 658,000 1,229,067 Technology Management Fund 625,876 - - 1,928,800 1,928,800 1,938,500 616,176 Asset Replacement Fund 3,570,725 - - 736,400 736,400 458,800 3,848,325 Parks Fund 82,712 - - 35,100 35,100 40,000 77,812 Friends of West U Parks Fund 7,568 - - 187,500 187,500 187,500 7,568 Truancy Prevention Fund 5,194 - - 3,100 3,100 - 8,294 Municipal Court Fund 123 - - 100 100 - 223 Court Technology Fund 21,305 - - 5,000 5,000 4,500 21,805 Tree Replacement Fund 339,521 - - 50,500 50,500 50,000 340,021 Court Security Fund 44,223 - - 4,100 4,100 9,500 38,823 Metro Fund 401,063 - - 675,100 675,100 925,000 151,163 Police State Forfeited Property Fund 47,872 - - 100 100 - 47,972 Police Training Fund 31,734 - - 2,550 2,550 - 34,284 Fire Training Fund 16,327 - - - - - 16,327 Good Neighbor Fund 4,152 - - - - 2,500 1,652 Total All Funds 43,613,150$ 21,682,000$ 13,548,300$ 35,224,437$ 70,454,737$ 80,093,469$ 33,974,418$ Sources 2022 Combined Summary of Revenues, Expenditures and Fund Balance/Retained Earnings CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON 22 2021 2022 Amount of Increase (Decrease) Percent of Increase (Decrease) Governmental Fund Types: General Fund 21,276,070$ 21,506,000$ 229,930$ 1.08% Debt Service Fund 7,180,374 6,304,950 (875,424) -12.19% Total 28,456,444 27,810,950 (645,494) -2.27% Enterprise Fund Types: Water & Sewer Fund 9,036,020 7,624,020 (1,412,000) -15.63% Solid Waste Management Fund 1,935,700 1,946,550 10,850 0.56% Total 10,971,720 9,570,570 (1,401,150) -12.77% Internal Service Fund Types: Employee Benefit Fund 2,317,000 2,242,350 (74,650) -3.22% Human Resources Services Fund 253,900 306,500 52,600 20.72% Asset Replacement Fund 186,600 458,800 272,200 145.87% Vehicle Replacement Fund 153,000 658,000 505,000 330.07% Technology Management Fund 1,727,900 1,938,500 210,600 12.19% Total 4,638,400 5,604,150 965,750 20.82% TOTAL ALL FUND TYPES 44,066,564$ 42,985,670$ (1,080,894)$ -2.45% CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY EXPENDITURES COMPARISON Comparison of 2021 Budget to 2022 Budget $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2021 2022 General Fund Debt Service Fund Water & Sewer Fund Solid Waste Management Fund Employee Benefit Fund Asset Replacement Fund Technology Management Fund $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2021 2022 23 General Fund Debt Service Fund Water & Sewer Fund Solid Waste Fund Capital Project Funds* Total Revenues Property Tax 13,526,000$ 5,926,000$ -$ -$ -$ 19,452,000$ Other Taxes 2,230,000 - - - - 2,230,000 Licenses, Permits & Fees 695,500 - - - - 695,500 Charges for Services 2,884,500 - 8,100,000 1,868,300 - 12,852,800 Fines & Forfeitures 132,000 - - - - 132,000 Other Revenue 466,200 34,000 128,500 1,800 22,696,300 23,326,800 Transfers 1,737,400 367,637 - - 2,880,000 4,985,037 Total Revenues 21,671,600$ 6,327,637$ 8,228,500$ 1,870,100$ 25,576,300$ 63,674,137$ Expenditures Personnel 13,402,900$ -$ 1,179,400$ 520,050$ -$ 15,102,350$ Operating 5,083,200 - 3,841,600 831,800 - 9,756,600 Capital 207,500 - 60,000 11,000 24,173,000 24,451,500 Transfers 2,812,400 - 2,150,000 583,700 710,000 6,256,100 Debt Service - 6,304,950 393,020 - - 6,697,970 Total Expenditures 21,506,000$ 6,304,950$ 7,624,020$ 1,946,550$ 24,883,000$ 62,264,520$ CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET SUMMARY COMPARISON MAJOR FUNDS 2022 BUDGET AT A GLANCE * Includes the following capital funds: Capital Projects, Capital Reserve, Transportation Improvement, 2019 Certificate of Obligation, and Water & Sewer Capital Projects. Personnel 24.3% Operating 15.7% Capital 39.3% Transfers 10.0% Debt Service 10.8% 2022 EXPENDITURES - GENERAL, DEBT SERVICE, WATER & SEWER, SOLID WASTE AND CAPITAL PROJECT FUNDS Property Tax 30.5% Other Taxes 3.5%Licenses, Permits & Fees 1.1% Charges for Services 20.2% Fines & Forfeitures 0.2% Other Revenue 36.6% Transfers 7.8% 2022 REVENUES - GENERAL, DEBT SERVICE, WATER & SEWER, SOLID WASTE AND CAPITAL PROJECT FUNDS 24 Levy Rate per $100 Monthly Cost* Levy Rate per $100 Monthly Cost* Maintenance & Operations $0.192482 $197.85 $0.193797 $206.44 $8.59 Debt Service $0.101584 $104.42 $0.084725 $90.25 ($14.17) Total $0.294066 $302.26 $0.278522 $296.69 ($5.58) Average Residential Taxable Value * Based on Average Residential Taxable Value Tax Year 2020 Tax Year 2021 Tax Year 2021 @ Actual Rate @ No-New- Revenue (NNR) Rate @ Adopted Rate $1,233,455 $1,278,268 $1,278,268 0.29407 0.28594 0.27852 $3,627.17 $3,655.09 $3,560.26 $302.26 $304.59 $296.69 2021 Adopted vs. 2021 NNR 2021 NNR vs. 2020 Actual 2021 Adopted vs. 2020 Actual $44,813 $44,813 Tax Increase (Decrease) from Value $0.00 $128.14 $124.81 Tax Increase (Decrease) from Rate -$94.83 -$100.22 -$191.73 -$94.83 $27.92 -$66.90 -$7.91 $2.33 -$5.58 0.77% -1.84% Monthly Increase/ (Decrease) Tax Year 2020 Tax Year 2021 COMPARISON OF PROPERTY TAXES TAX YEAR 2020 vs. 2021 Average Taxpayer Annual Tax Increase (Decrease) Increase (Decrease) per month % Increase (Decrease) YTY Average Taxable Value - Residential Tax Rate per $100 Assessed Value Average Annual Tax Average Monthly Tax Value Increase (Decrease) $1,233,455 $1,278,268 AVERAGE RESIDENTIAL PROPERTY TAX IMPACT TAX YEAR 2020 vs. 2021 25 THIS PAGE INTENTIONALLY BLANK 26 GENERAL FUND The General Fund finances nearly all of the City’s services. 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 six of the City’s departments: Police, Fire, Public Works, Parks and Recreation, Finance, and Administration. 2021 Estimated Revenue – The 2021 Budget projected a revenue total of $19.31 million, excluding transfers to finance the General Fund’s services. Based on collections and data available through September 1, 2021, revenues are estimated to total $19.18 million, 0.72% or $139 thousand below the 2021 budgeted amount. Parks and recreation fee categories are expected to be less than the original budget projections by $33,200, alarm monitoring revenue is projected to be under budget by $282,000 and fines and forfeitures are expected to come in under budget by $29,200. Additionally, earnings on investments revenue is projected to come in under budget by $71,500, which is due to the decline in interest rates. 2021 Estimated Expenditures – The 2021 Budget appropriated $21.28 million, including transfers out. Based on expenditures through September 1, 2021 and department estimates to complete the year, the total actual expenditures are projected to be above the appropriated amount by $5.91 million or 27.78%. The increase was due to a transfer from the General Fund to the Capital Reserve Fund totaling $7.0 million, which allows the City to utilize the General Fund excess unassigned fund balance for future capital projects. 2021 Financial Position – The City of West University Place’s General Fund is projected to close 2021 in sound fiscal condition. The estimated ending fund balance available for appropriations in 2021 is $5.41 million. This amount represents 25.15% of the 2022 budgeted expenditures. The City’s financial policies require that General Fund unassigned and unrestricted reserves be maintained at 20% of expenditures. The primary purpose of this fund balance reserve is to buffer the impact of unforeseen events and to provide funds for unanticipated revenue shortfalls. The General Fund’s unassigned and unrestricted reserves likely will close 2021 exceeding that target by approximately $1.37 million. 2022 Budgeted Revenues – The City’s General Fund revenues for fiscal year 2022 are projected to increase 3.15% over 2021’s revenue budget. Total 2022 revenues are expected to be approximately $21.67 million. Revenues from ad valorem property taxes (current tax, delinquent tax and penalty and interest) will increase by $600,122, a 4.6% increase. The ad valorem tax rate dedicated to maintenance and operations increased 0.68% to $0.193797 per $100 of assessed value. Taxable value in West University Place is estimated to increase $243.6 million or 3.63% to $6.95 billion. Values from new construction are certified at $55.50 million. Value increases of $60.56 million on existing property will be combined with the new construction value and an additional estimate of $244.2 million for property not yet certified by the appraisal district, which 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 $1.30 million a 6.6% increase from 2021. Franchise taxes are expected to provide approximately 4.2% of the City’s General Fund revenues, budgeted at $0.92 million. Franchise fees are received for electricity, telephone, natural gas and cable service provided to the residents of West University Place. 27 GENERAL FUND (Cont.) Revenue sources budgeted under the Charges for Services category includes ambulance service, alarm monitoring, parks fees, and other service related fees. Alarm monitoring revenue is expected to decrease by $282,000 from the 2021 Budget, which is due to eliminating the enhanced Alarm.com feature. Parks and recreation revenue items contained within Charges for Services are expected to increase by $172,600 from the 2021 Budget. Other revenue sources under Charges for Services are consistent with the 2021 Budget. 2022 Budgeted Expenditures – The 2022 Budget appropriates $21.50 million, up $230 thousand, or 1.1% from the 2021 General Fund’s $21.28 million budget. The increase is due primarily to increases in personnel expenditures. Included in the 2022 Budget are the following transfers: Amount Transfer To Fund Purpose $350,000 Vehicle Replacement Fund Provide cash basis funding for replacement vehicles. ($7,000 increase) $1,734,100 Technology Management Fund Provide operating funds for the centralization and management of city-wide technology needs. ($192,900 increase) $443,300 Asset Replacement Fund Provide cash basis funding for the purchase of high dollar equipment routinely used by the city. ($96,000 decrease) $0 Capital Project Fund Provide cash basis funding for capital projects related to the City’s infrastructure. ($300,000 decrease) $35,000 Employee Benefit Fund Provide operating funds for the centralization and management of employee benefits. (no change) $250,000 Human Resources Services Fund Provides cash basis funding for non-insurance related Human Resources expenditures. ($2,000 decrease) Personnel costs, including benefits, will amount to $13.40 million, or 62.32% of the expenditure budget, and a 2.41% increase compared to the corresponding 2021 budget. The City’s portion of health and dental care benefit costs are projected to total $1.10 million, a 5.31% decrease as compared to the 2021 budget. Required contributions to the Texas Municipal Retirement System are budgeted at $1.22 million, up approximately 3.79%. 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. Cities were given the option of a Phase-in Rate or a Full Rate contribution, with TMRS recommending the Full Rate contribution, so as 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 rate contribution of 13.13%. As of December 31, 2020, the most recent available valuation, the City of West University Place is 82.56% funded. The 2022 Budget for employee regular wages is $8.44 million, up 3.50% over the 2021 Budget. The budget includes a 3.0% annual merit increase that an employee can earn on their anniversary date. An additional 1.5%, for a total of 4.5%, can be earned by an employee for exceptional performance. The 2022 Budget also includes the implementation for a Step Program for public safety employees – police officers and firefighters. On January 1, 2022, eligible employees will be moved to their respective step and corresponding pay rate. On the eligible employee’s anniversary date, they will be moved to the next step. 28 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY DEPARTMENT Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES: AD VALOREM TAXES $ 11,868,670 $ 12,307,661 $ 12,925,878 $ 12,908,400 $ 13,526,000 SALES TAXES 1,300,763 1,358,237 1,220,000 1,349,300 1,300,000 FRANCHISE TAXES 1,093,925 908,388 993,000 945,000 920,000 OTHER TAXES 11,219 8,382 8,000 11,700 10,000 TOTAL TAXES 14,274,577$ 14,582,667$ 15,146,878$ 15,214,400$ 15,756,000$ PERMITS, LICENSES AND FEES 727,588 648,139 606,750 709,200 695,500 CHARGES FOR SERVICES 3,414,984 1,953,402 2,872,100 2,647,000 2,884,500 FINES AND FORFEITURES 277,731 110,579 135,400 106,200 132,000 EARNINGS ON INVESTMENTS 340,194 102,657 83,500 11,000 12,000 OTHER REVENUE 343,593 1,340,343 469,800 487,400 454,200 TRANSFERS IN 1,789,454 1,640,691 1,695,300 1,728,000 1,737,400 TOTAL REVENUES 21,168,121$ 20,378,479$ 21,009,728$ 20,903,200$ 21,671,600$ EXPENDITURES BY DEPARTMENT: ADMINISTRATION $ 1,487,012 $ 1,278,449 $ 1,725,970 $ 1,615,005 $ 1,820,250 FINANCE 2,878,097 1,600,284 1,847,400 1,734,100 1,889,900 POLICE 4,541,084 4,737,561 5,531,200 4,949,250 5,560,750 FIRE 3,546,949 3,710,437 3,850,000 3,636,200 3,952,300 PUBLIC WORKS 2,992,669 3,277,667 3,621,050 3,536,200 3,663,800 PARKS & RECREATION 4,072,762 3,040,622 4,113,450 3,908,840 4,334,000 TRANSFERS OUT -283,600 587,000 7,807,000 285,000 TOTAL EXPENDITURES 19,518,573$ 17,928,621$ 21,276,070$ 27,186,595$ 21,506,000$ NET REVENUES (EXPENDITURES 1,649,548$ 2,449,858$ (266,342)$ (6,283,395)$ 165,600$ BEGINNING FUND BALANCE 8,176,398 9,825,946 10,591,614 12,275,805 5,992,410 ENDING FUND BALANCE 9,825,946$ 12,275,805$ 10,325,272$ 5,992,410$ 6,158,010$ ASSIGNED*197,000 203,000 211,000 211,000 219,000 RESTRICTED**332,455 352,432 463,708 372,432 392,432 UNASSIGNED FUND BALANCE 9,296,492$ 11,720,373$ 9,650,564$ 5,408,978$ 5,546,578$ * Assigned for City Manager's Contract ** Restricted for PEG fees ADMINISTRATION 8.5% FINANCE 8.8% POLICE 25.9% FIRE 18.4% PUBLIC WORKS 17.0% PARKS & RECREATION 20.2% TRANSFERS OUT 1.3% 2022 GENERAL FUND EXPENDITURES BY DEPARTMENT 29 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY ACCOUNT Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES: AD VALOREM TAXES 11,868,670$ 12,307,661$ 12,925,878$ 12,908,400$ 13,526,000$ SALES TAXES 1,300,763 1,358,237 1,220,000 1,349,300 1,300,000 FRANCHISE TAXES 1,093,925 908,388 993,000 945,000 920,000 OTHER TAXES 11,219 8,382 8,000 11,700 10,000 TOTAL TAXES 14,274,577$ 14,582,667$ 15,146,878$ 15,214,400$ 15,756,000$ PERMITS, LICENSES AND FEES 727,588 648,139 606,750 709,200 695,500 CHARGES FOR SERVICES 3,414,984 1,953,402 2,872,100 2,647,000 2,884,500 FINES AND FORFEITURES 277,731 110,579 135,400 106,200 132,000 EARNINGS ON INVESTMENTS 340,194 102,657 83,500 11,000 12,000 OTHER REVENUE 343,593 1,340,343 469,800 487,400 454,200 TRANSFERS IN 1,789,454 1,640,691 1,695,300 1,728,000 1,737,400 TOTAL REVENUES 21,168,121$ 20,378,479$ 21,009,728$ 20,903,200$ 21,671,600$ EXPENDITURES: REGULAR WAGES $ 7,104,156 $ 7,441,332 $ 8,155,700 $ 7,798,400 $ 8,441,200 PART-TIME WAGES 673,893 509,779 745,000 641,020 781,000 ON CALL 17,291 19,479 23,800 23,400 24,500 OVERTIME 706,689 611,710 616,800 592,350 604,100 LONGEVITY 49,797 51,684 58,400 55,000 60,700 HEALTH & DENTAL 1,003,084 899,373 1,156,700 907,500 1,095,300 TMRS 1,053,654 1,086,603 1,179,800 1,136,000 1,224,500 FICA 633,495 636,157 709,550 670,000 736,200 WORKERS COMPENSATION 91,464 146,753 85,620 86,505 90,550 ALLOWANCES 64,355 62,731 69,200 63,720 69,600 RETIREE BENEFITS 188,600 94,400 98,300 94,400 98,800 OTHER BENEFITS 385,927 30,639 45,500 41,200 44,550 HSA CONTRIBUTION 15,375 112,175 110,500 76,200 111,000 EMPLOYEE RELATIONS 26,352 18,126 32,300 28,500 20,900 PERSONNEL 12,014,133$ 11,720,940$ 13,087,170$ 12,214,195$ 13,402,900$ OFFICE SUPPLIES $ 34,896 $ 38,835 $ 41,250 $ 38,700 $ 42,500 APPREHENSION & JAILING 1,861 861 1,400 1,400 1,400 OPERATING SUPPLIES 182,388 195,000 218,200 220,400 169,600 EMS SUPPLIES - - 28,000 28,000 30,000 FUEL 63,087 40,627 75,000 60,000 71,000 EMERGENCY GENERATOR FUEL 1,739 4,401 3,700 20,000 5,000 TREATMENT CHEMICALS 26,361 17,891 35,400 37,900 39,600 EQUIPMENT MAINTENANCE 91,298 85,958 118,400 107,300 135,600 VEHICLE MAINTENANCE 92,207 99,178 93,500 104,500 101,500 BUILDING & GROUNDS MAINTENANCE 135,180 65,674 80,000 80,000 88,700 SWIMMING POOL MAINTENANCE 61,890 65,053 62,500 62,500 58,500 DRAINAGE MAINTENANCE 27,254 46,576 43,000 43,000 146,000 STREET MAINTENANCE 110,761 179,489 205,000 205,000 155,000 TRAFFIC CONTROL MAINTENANCE 25,752 18,393 24,000 24,000 24,000 POSTAGE & SHIPPING 97,370 66,137 73,100 72,800 44,300 ELECTRIC SERVICE 334,404 217,299 277,000 250,500 263,000 STREET LIGHTING - ELECTRIC SERVICE 117,915 53,246 75,000 70,000 75,000 SURFACE WATER 121 -1,000 - - NATURAL GAS SERVICE 20,326 16,473 23,400 28,000 31,200 SOFTWARE LICENSES - - - - 6,000 CONSULTANTS 70,407 54,035 76,000 83,000 35,000 LEGAL 128,813 160,501 205,000 190,000 211,000 30 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY ACCOUNT Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 EQUIPMENT LEASE/RENTAL 35,664 30,893 38,800 24,200 25,500 PROFESSIONAL DUES 29,255 27,606 35,800 33,100 37,950 PUBLICATIONS 20,688 15,394 25,550 23,300 22,600 PROFESSIONAL DEVELOPMENT 128,053 74,093 184,500 126,300 192,150 CREDIT CARD FEES 57,748 38,039 60,000 60,600 66,800 OTHER CONTRACTED SERVICES 1,177,825 1,035,816 1,507,400 1,202,400 1,403,400 LOBBYIST - - 30,000 25,000 - INSTRUCTOR FEES 882,360 339,446 856,300 641,800 840,000 YOUTH SPORTS 125,000 - - 40,000 100,000 GENERAL LIABILITY INSURANCE 8,330 8,976 10,000 9,000 10,100 ERRORS & OMISSIONS 16,450 16,496 18,000 17,000 22,200 LAW ENFORCEMENT LIABILITY 15,054 14,433 17,000 17,000 23,000 CRIME COVERAGE FIDELITY 2,907 3,124 3,200 3,200 3,200 AUTO LIABILITY 38,192 39,808 42,000 41,000 46,200 AUTO PHYSICAL DAMAGE 29,529 33,144 30,000 30,000 30,000 UNDERGROUND STORAGE LIABILITY 500 500 800 500 800 REAL & PERSONAL PROPERTY 99,907 104,910 111,000 107,000 121,500 DEDUCTIBLE 1,180 (290) 10,000 10,000 10,000 PROPERTY TAXES 11,288 1,758 - - - COMMUNITY RELATIONS 33,257 22,277 139,000 105,000 313,700 BOARDS AND COMMITTEES 4,594 5,039 5,000 5,000 5,000 ELECTION EXPENSE 18,425 - 28,000 47,000 30,000 BAD DEBT EXPENSE - 145 - 1,700 200 FURNITURE & EQUIP < $5000 1,352 1,751 3,200 5,200 2,000 FURNITURE & FIXTURES 21,510 1,873 - 1,200 - AUTOMOBILES - - - 30,000 - LAND ACQUISITION 678,263 - - - - OTHER EQUIPMENT 53,931 171,992 154,500 163,900 115,300 CONSTRUCTION COSTS 6,344 - 12,000 5,000 5,000 OTHER CONSTRUCTION COSTS 28,604 70,895 51,500 194,500 85,200 TRANSFER TO CAPITAL PROJECT FUND - - 300,000 300,000 - TRANSFER TO CAPITAL RESERVE FUND - - - 7,000,000 - TRANSFER TO VEHICLE REPLACEMENT FUND 343,300 365,355 343,000 343,000 350,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 1,435,500 1,496,400 1,541,200 1,761,200 1,734,100 TRANSFER TO ASSET REPLACEMENT FUND 575,400 576,100 539,300 539,300 443,300 TRANSFER TO EMPLOYEE BENEFIT FUND - 33,700 35,000 35,000 35,000 TRANSFER TO HUMAN RESOURCE SVCS FUND - 249,900 252,000 252,000 250,000 CONTINGENCY - 2,482 45,000 45,000 45,000 OPERATING 7,504,440$ 6,207,681$ 8,188,900$ 14,972,400$ 8,103,100$ TOTAL EXPENDITURES 19,518,573$ 17,928,621$ 21,276,070$ 27,186,595$ 21,506,000$ 31 GENERAL FUND DETAIL STATEMENT OF REVENUES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 CURRENT YEAR PROPERTY TAXES $ 11,716,660 $ 12,170,492 $ 12,865,878 $ 12,809,900 $ 13,441,000 PRIOR YEAR PROPERTY TAXES 100,890 87,550 20,000 44,500 40,000 PENALTY AND INTEREST 51,120 49,619 40,000 54,000 45,000 AD VALOREM TAXES 11,868,670$ 12,307,661$ 12,925,878$ 12,908,400$ 13,526,000$ SALES TAX $ 1,300,763 $ 1,358,237 $ 1,220,000 $ 1,349,300 $ 1,300,000 SALES TAXES 1,300,763$ 1,358,237$ 1,220,000$ 1,349,300$ 1,300,000$ ELECTRICITY $ 547,169 $ 546,875 $ 547,000 $ 545,400 $ 545,000 NATURAL GAS 168,128 145,128 147,000 169,500 150,000 TELEPHONE 72,576 77,813 60,000 74,000 70,000 CABLE 277,022 138,573 239,000 136,100 135,000 TELEPHONE-PEG FEES 29,031 - - 20,000 20,000 FRANCHISE TAXES 1,093,925$ 908,388$ 993,000$ 945,000$ 920,000$ MIXED BEVERAGE TAX $ 11,219 $ 8,382 $ 8,000 $ 11,700 $ 10,000 OTHER TAXES 11,219$ 8,382$ 8,000$ 11,700$ 10,000$ TOTAL TAXES 14,274,577$ 14,582,667$ 15,146,878$ 15,214,400$ 15,756,000$ BUILDING PERMIT $ 310,376 $ 235,786 $ 250,000 $ 250,000 $ 275,000 PLUMBING PERMIT 87,200 84,515 70,000 85,000 90,000 HVAC PERMIT 61,267 56,270 55,000 50,000 55,000 FENCE AND SIDEWALK PERMIT 49,751 45,718 40,000 60,000 50,000 ELECTRICAL PERMIT 58,182 59,461 45,000 70,000 60,000 TREE DISPOSITION FEE 30,300 32,800 30,000 30,000 30,000 LOW IMPACT INSPECTION FEE 15,500 18,500 15,000 50,000 20,000 ALARM PERMIT 50,780 49,320 50,500 33,000 50,000 DRAINAGE PERMIT 6,905 6,635 6,500 10,000 7,000 TREE REMOVAL PERMIT 150 350 500 500 500 FIRE SPRINKLER PERMITS 2,447 1,909 3,000 2,000 2,000 PET LICENSES 1,205 1,580 1,000 1,200 1,000 ALCOHOLIC BEVERAGE PERMIT 250 6,520 250 500 5,000 ELECTRICAL CONTRACTOR PERMIT 75 - - - - CONTRACTOR PERMIT 46,200 48,775 40,000 60,000 50,000 ROW USE PERMIT 7,000 - - 7,000 - PERMITS, LICENSES AND FEES 727,588$ 648,139$ 606,750$ 709,200$ 695,500$ PLAN CHECKING FEE $ 130,249 $ 105,774 $ 100,000 $ 115,000 $ 125,000 ZPC & ZBA FEES 3,150 6,150 2,800 4,400 4,400 BUILDING STANDARDS FEE 300 600 300 300 300 RE-INSPECTION FEE 125 300 - - - PLAT REVIEW FEE 540 950 1,000 1,200 1,200 PREMATURE WORK FEE 95,206 101,174 70,000 115,000 115,000 AMBULANCE SERVICE 199,960 187,137 150,000 175,000 150,000 CHILD SAFETY 18,669 16,638 18,000 18,300 18,000 ALARM MONITORING 700,669 701,335 982,000 700,000 745,000 OTHER FEES AND PERMITS 25,410 21,240 15,000 18,000 20,000 SENIOR SERVICES CLASSES 118,796 30,855 82,500 31,000 55,000 RENTALS - COMMUNITY BUILDING 46,923 21,809 11,000 27,500 34,000 MEMBERSHIPS - RECREATION CENTER 208,663 123,649 146,000 146,000 175,200 DAY PASS - RECREATION CENTER 15,252 23,606 11,000 17,600 21,100 AQUATIC CLASS FEES - RECREATION CENTER 989,940 368,829 693,000 560,000 672,000 SPECIAL PERMIT FEES - RECREATION CENTER 72,239 15,542 36,000 36,000 36,000 RENTALS - RECREATION CENTER -6 - - 1,500 RECREATION CENTER - SPECIAL EVENTS - - - 2,500 6,000 MEMBERSHIPS - COLONIAL PARK 191,882 49,432 134,500 137,000 150,700 DAY PASS - COLONIAL PARK 51,210 30,975 36,000 36,000 43,200 COLONIAL PARK - SPECIAL EVENTS 11,423 800 8,000 100 500 POOL RENTAL - COLONIAL PARK 41,184 240 29,000 33,500 40,200 PAVILION RENTAL - COLONIAL PARK 13,818 3,900 9,500 10,200 12,200 CONCESSIONS - COLONIAL PARK 6,341 1,796 4,500 2,000 2,000 32 GENERAL FUND DETAIL STATEMENT OF REVENUES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 SPECIAL PERMIT FEES - COLONIAL PARK 12,060 (2,521) 8,500 12,900 8,500 MISCELLANEOUS - CULTURAL & RECREATIONAL 462,398 143,186 323,500 447,500 447,500 CHARGES FOR SERVICES 3,416,405$ 1,953,402$ 2,872,100$ 2,647,000$ 2,884,500$ MUNICIPAL COURT FINES $ 259,850 $ 103,363 $ 130,000 $ 100,000 $ 125,000 LOCAL TRAFFIC FINES 4,911 2,142 2,500 2,500 3,000 CHILD SAFETY FINE 1,900 425 900 1,500 2,000 FALSE ALARM FEE 10,200 4,350 1,000 1,200 1,000 PET IMPOUNDMENT 870 300 1,000 1,000 1,000 FINES AND FORFEITURES 277,731$ 110,579$ 135,400$ 106,200$ 132,000$ EARNINGS ON INVESTMENTS $ 294,146 $ 114,412 $ 83,500 $ 12,000 $ 12,000 GAIN/LOSS ON INVESTMENT 46,048 (11,755) - (1,000) - EARNINGS ON INVESTMENTS 340,194$ 102,657$ 83,500$ 11,000$ 12,000$ FEDERAL GRANT $ 20,626 $ 914,121 $ - $ 20,000 $ 20,000 FEMA REIMBURSEMENT 1,493 23,975 - - - SOUTHSIDE PLACE 258,625 272,017 272,000 272,000 270,000 SETRAC - - - 8,500 - SALE OF CITY PROPERTY 56 - - - - SALE OF CITY PROPERTY-NON-CAPITALIZED 150 585 - - - RESEARCH & COPIES 585 306 500 500 500 AUTO DECALS 237 140 200 200 200 NSF CHECKS 310 360 - - - CASH OVER/SHORT (138,484) 20 - 2,000 - MISCELLANEOUS 53,144 22,005 15,000 18,700 15,000 CYCLONE CYCLES 55,597 57,821 59,100 9,400 - GOODE COMPANY 82,254 27,824 87,000 87,100 88,500 RENTAL PROPERTY INCOME 9,000 21,170 36,000 69,000 60,000 OTHER REVENUE 343,593$ 1,340,343$ 469,800$ 487,400$ 454,200$ TRANSFER FROM 2019 CERT OF OBLIGATION FUND $ 86,954 $ - $ - $ - $ - TRANSFER FROM WATER & SEWER FUND 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 TRANSFER FROM SOLID WASTE FUND 310,000 310,000 310,000 310,000 310,000 TRANSFER FROM EMPLOYEE BENEFIT FUND 142,500 - - - - TRANSFER FROM HUMAN RESOURCE SVCS FUND - 80,691 135,300 168,000 177,400 TRANSFERS IN 1,789,454$ 1,640,691$ 1,695,300$ 1,728,000$ 1,737,400$ TOTAL REVENUE 21,169,542$ 20,378,479$ 21,009,728$ 20,903,200$ 21,671,600$ 33 AD VALOREM TAXES 62.4% SALES TAXES 6.0%FRANCHISE TAXES 4.2%OTHER TAXES 0.1% PERMITS, LICENSES AND FEES 3.2% CHARGES FOR SERVICES 13.3% FINES AND FORFEITURES 0.6% EARNINGS ON INVESTMENTS 0.1% OTHER REVENUE 2.1%TRANSFERS IN 8.0% 2022 GENERAL FUND REVENUE BY TYPE PERSONNEL 62.3% INSURANCE 1.2% ELECTRICITY & NATURAL GAS 2.0% VEHICLE REPLACEMENT 1.6% TECHNOLOGY MANAGEMENT 8.1% ASSET REPLACEMENT 2.1% MAINTENANCE 3.3% FUEL 0.3% OTHER OPERATING 16.7% TRANSFERS 1.6%CAPITAL 1.0% 2022 GENERAL FUND EXPENDITURES BY TYPE 34 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. City Secretary Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Number of City Council Agenda Packets Processed 32 35 33 35 Number of Legal Notices Posted 40 36 49 45 Number of Ordinances Codified 8 10 4 10 Number of Elections 1 General 0 1 General 1 Bond Number of Public Information Requests 146 150 250 250 Number of Board Commission Applications 75 N/A 100 N/A Sets of Meeting Minutes transcribed and approved 26 33 33 35 Human Resources Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Applications Received 594 400 950 500 Employee Biometric Attendance 103 106 100 100 % of employees participating in Wellness Program 99% 99% 99% 99% Full-Time Recruitments 26 19 22 20 Part-time Recruitments/Seasonal 11 10 11 12 Personnel Action Forms Processed 410 356 350 425 Worker's Compensation Claims 6 5 5 4 Total Number of FTEs 126 128 130 131 ADMINISTRATION DEPARTMENT DIVISIONS Administration – The City Manager, City Secretary, and Human Resources Director together with their support staff, are all compensated in the Administration Division’s budget. The cost of printing the West University Place City Currents is also funded in this budget. (2022 Budget $1,525,200) City Council – Costs directly associated with the City Council; including council salaries, legal fees and election expenditures. (2022 Budget $295,050) 35 ADMINISTRATION DEPARTMENT 2022 GOALS City Secretary  Procure Board/Commission Applicant Tracking Software.  Decrease records inventory stored at SafeSite. Human Resources  Work with departments to assist in filling vacant areas.  Implement and continue an employee satisfaction survey  Maintain the City’s health and benefit programs for employees.  Continued improvement of the City employee recognition and appreciation program.  Continue to provide employee training including training on organizational policies and procedures, safety, and customer service skills.  Continue to maintain and improve employee engagement at all levels.  Revise the city-wide certification compensation structure. ADMINISTRATION DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 7 (2021 authorized full-time employees – 7)  Community Relations – $123,200 (2021 budget – $57,000)  Consultants – $0 (2021 budget – $35,000)  Lobbyist – $0 (2021 budget – $30,000)  Total Budget – $1,820,250 (2021 Total Budget – $1,725,970) 36 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Administration Personnel 942,493$ 834,228$ 1,015,500$ 958,300$ 1,005,500$ Operating 367,267 242,818 359,800 323,300 517,700 Capital - - - - 2,000 Total 1,309,760$ 1,077,046$ 1,375,300$ 1,281,600$ 1,525,200$ Council Personnel 8,659$ 2,529$ 10,170$ 11,405$ 15,550$ Operating 168,593 198,873 340,500 322,000 279,500 Total 177,252$ 201,403$ 350,670$ 333,405$ 295,050$ Total Department 1,487,012$ 1,278,449$ 1,725,970$ 1,615,005$ 1,820,250$ Administration Department Staffing Schedule 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Administration City Manager Unclassified 1 1 HR Director 12 1 1 115,000$ 178,250$ City Secretary 12 1 1 115,000$ 178,250$ Assistant to the City Manager 7 1 1 59,290$ 85,971$ Communications Coordinator 7 1 1 59,290$ 85,971$ Executive Assistant 5 1 1 49,000$ 71,050$ HR Generalist 5 1 1 49,000$ 71,050$ Total Administration Department 77 ADMINISTRATION DEPARTMENT SALARY RANGE Determined by Council 37 Administration Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 684,758 $ 611,369 $ 722,500 $ 698,800 $ 733,500 PART-TIME WAGES 19,650 - 15,000 7,500 15,000 OVERTIME 4,231 2,913 3,200 1,000 2,500 LONGEVITY 2,429 2,605 3,000 3,000 3,500 HEALTH & DENTAL 46,089 43,700 68,700 52,500 59,400 TMRS 93,065 83,436 97,900 94,800 100,100 FICA 52,061 43,259 54,600 54,300 55,200 WORKERS COMPENSATION 1,354 1,643 1,100 1,000 1,000 ALLOWANCES 22,165 20,455 22,300 20,000 22,200 OTHER BENEFITS 2,356 2,002 3,200 3,100 3,200 HSA CONTRIBUTION 1,000 9,450 8,500 6,800 8,500 EMPLOYEE RELATIONS 13,336 13,397 15,500 15,500 1,400 PERSONNEL 942,493$ 834,228$ 1,015,500$ 958,300$ 1,005,500$ OFFICE SUPPLIES $ 7,517 $ 8,021 $ 10,000 $ 10,000 $ 13,300 POSTAGE & SHIPPING 51,177 31,325 18,000 18,000 18,000 SOFTWARE LICENSES - - - - 6,000 LEGAL - 2,485 - - - EQUIPMENT LEASE/RENTAL 4,864 4,528 8,000 6,000 7,100 PROFESSIONAL DUES 5,647 4,487 8,000 6,000 7,000 PUBLICATIONS 698 1,007 2,500 1,500 1,000 PROFESSIONAL DEVELOPMENT 10,483 20,366 27,000 17,500 27,000 OTHER CONTRACTED SERVICES 153,191 30,352 40,000 35,000 31,500 COMMUNITY RELATIONS 92 464 57,000 40,000 123,200 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 133,600 137,300 144,300 144,300 238,600 CONTINGENCY - 2,482 45,000 45,000 45,000 OPERATING 367,267$ 242,818$ 359,800$ 323,300$ 517,700$ FURNITURE & EQUIP <$5000 - - - - 2,000 CAPITAL -$ -$ -$ -$ 2,000$ ADMINISTRATION DIVISION TOTAL 1,309,760$ 1,077,046$ 1,375,300$ 1,281,600$ 1,525,200$ ADMINISTRATION DEPARTMENT 38 City Council Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 PART-TIME WAGES $ 8,031 $ 2,345 $ 9,400 $ 10,600 $ 14,400 FICA 614 179 750 800 1,100 WORKERS COMPENSATION 13 5 20 5 50 PERSONNEL 8,659$ 2,529$ 10,170$ 11,405$ 15,550$ OFFICE SUPPLIES $ - $ - $ 1,500 $ 1,000 $ 1,000 CONSULTANTS - 25,620 35,000 30,000 - LEGAL 128,813 158,016 205,000 190,000 211,000 PROFESSIONAL DUES 4,240 6,552 7,000 6,000 7,000 PUBLICATIONS 6,316 5,672 15,000 15,000 15,000 PROFESSIONAL DEVELOPMENT 5,267 40 11,000 3,000 11,000 LOBBYIST - - 30,000 25,000 - COMMUNITY RELATIONS 5,533 2,974 8,000 5,000 4,500 ELECTION EXPENSE 18,425 - 28,000 47,000 30,000 OPERATING 168,593$ 198,873$ 340,500$ 322,000$ 279,500$ CITY COUNCIL DIVISION TOTAL 177,252$ 201,403$ 350,670$ 333,405$ 295,050$ ADMINISTRATION DEPARTMENT 39 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 Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Number of accounts payable invoices 5,829 5,651 6,000 6,000 Number of purchase orders issued 303 313 310 325 % of EFT payments processed for accounts 53% 56% 58% 60% Number of bond issuances managed 16 5 6 7 Value of bond issuances managed $37.1M $50.0M $43.5M $20.8M Court Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Number of citations filed 4,645 1,257 1,600 2,000 Number of tickets disposed 3,688 1,548 1,600 1,800 Number of warrants issued 1,522 287 400 800 Number of warrants cleared 584 345 275 450 FINANCE DEPARTMENT DIVISIONS Finance – Provides the traditional accounting, accounts payable, payroll, cash management, financial reporting functions. (2022 Budget – $1,063,750) Municipal Court – Administers the city’s municipal court. (2022 Budget – $299,150) City-Wide – Provides for expenditures, such as insurance and utilities, which cannot be allocated to other departments in a satisfactory way. (2022 Budget – $527,000) FINANCE DEPARTMENT 2022 GOALS  Continue to ensure that the City is financially sound while providing superior service valued by the community  Develop and implement the City’s fixed asset inventory and audit  Continue to review and update the City’s financial policies  Review and update, as necessary, all financial processes such as financial reporting and auditing, bank reconciliations, accounts payable, payroll, utility billing, and municipal court  Receive the GFOA Distinguished Budget Presentation Award 40 FINANCE DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 6 (2021 authorized full-time employees – 6)  Total Budget – $1,889,900 (2021 Total Budget – $1,847,400) 41 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Finance Personnel 460,289$ 432,357$ 526,800$ 487,650$ 539,800$ Operating 427,602 431,204 507,900 479,200 523,950 Total 910,309$ 865,434$ 1,034,700$ 966,850$ 1,063,750$ Municipal Court Personnel 258,090$ 257,596$ 277,200$ 262,100$ 286,300$ Operating 12,087 8,482 13,700 10,100 12,850 Total 270,177$ 266,078$ 290,900$ 272,200$ 299,150$ City-Wide Charges Operating 1,697,611$ 468,771$ 521,800$ 495,050$ 527,000$ Total 1,697,611$ 468,771$ 521,800$ 495,050$ 527,000$ Total Department 2,878,097$ 1,600,284$ 1,847,400$ 1,734,100$ 1,889,900$ Finance Department Staffing Schedule 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Finance Accounting Finance Director 12 1 1 115,000$ 178,250$ Finance Manager 10 1 1 91,000$ 131,950$ Fiscal Services Officer 7 1 1 59,290$ 85,971$ Financial Analyst 7 1 1 59,290$ 85,971$ Municipal Court Municipal Court Clerk 6 1 1 53,900$ 78,155$ Accounting Specialist-AP 4 1 1 42,592$ 61,758$ Total Finance Department 66 FINANCE DEPARTMENT SALARY RANGE 42 Finance Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 328,734 $ 302,762 $ 366,100 $ 345,700 $ 380,700 PART-TIME WAGES 14,933 21,949 23,400 15,700 19,500 OVERTIME - 208 - - - LONGEVITY 374 520 800 600 900 HEALTH & DENTAL 37,093 35,455 43,300 39,400 42,300 TMRS 43,674 40,277 48,700 46,100 50,900 FICA 25,413 24,260 29,300 27,800 30,200 WORKERS COMPENSATION 574 937 500 500 500 ALLOWANCES 5,640 3,619 5,600 5,500 5,600 OTHER BENEFITS 1,271 1,011 1,600 1,400 1,700 HSA CONTRIBUTION - 1,050 4,000 2,450 4,000 EMPLOYEE RELATIONS 2,583 309 3,500 2,500 3,500 PERSONNEL 460,289$ 432,357$ 526,800$ 487,650$ 539,800$ OFFICE SUPPLIES $ 4,988 $ 8,238 $ 5,500 $ 5,500 $ 6,000 EQUIPMENT MAINTENANCE - - 500 200 500 POSTAGE & SHIPPING 1,214 1,043 1,300 1,500 1,300 CONSULTANTS - - - 12,000 - EQUIPMENT LEASE/RENTAL 5,708 4,887 4,500 2,500 2,500 PROFESSIONAL DUES 1,489 1,910 1,600 1,500 1,900 PUBLICATIONS 2,046 2,081 2,500 2,000 2,500 PROFESSIONAL DEVELOPMENT 3,157 3,489 11,000 5,000 8,750 OTHER CONTRACTED SERVICES 272,000 266,256 332,000 300,000 340,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 137,000 143,300 149,000 149,000 160,500 OPERATING 427,602$ 431,204$ 507,900$ 479,200$ 523,950$ FURNITURE & EQUIP <$5000 - - - - - FURNITURE & FIXTURES $ 19,818 $ 1,873 $ - $ - $ - OTHER CONSTRUCTION COSTS 2,600 - - - - CAPITAL 22,418$ 1,873$ -$ -$ -$ FINANCE DIVISION TOTAL 910,309$ 865,434$ 1,034,700$ 966,850$ 1,063,750$ FINANCE DEPARTMENT 43 Municipal Court Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 128,319 $ 133,573 $ 137,000 $ 131,700 $ 137,900 PART-TIME WAGES 63,230 58,901 70,400 64,700 74,100 OVERTIME 10,788 4,498 8,000 5,000 8,000 LONGEVITY 2,920 3,040 3,200 3,200 3,300 HEALTH & DENTAL 17,695 17,717 17,800 19,400 22,000 TMRS 18,612 18,561 19,400 18,400 19,600 FICA 15,133 14,649 16,400 14,800 16,400 WORKERS COMPENSATION 367 516 300 300 300 OTHER BENEFITS 651 516 700 600 700 HSA CONTRIBUTION 375 5,625 4,000 4,000 4,000 PERSONNEL 258,090$ 257,596$ 277,200$ 262,100$ 286,300$ OFFICE SUPPLIES $ 1,693 $ 2,089 $ 3,000 $ 2,000 $ 2,000 POSTAGE & SHIPPING 794 844 1,000 1,000 1,000 PROFESSIONAL DUES 510 505 600 600 750 PUBLICATIONS 796 - 600 - 600 PROFESSIONAL DEVELOPMENT 4,618 1,370 4,000 2,500 4,000 CREDIT CARD FEES 210 382 500 500 500 OTHER CONTRACTED SERVICES 3,466 3,292 4,000 3,500 4,000 OPERATING 12,087$ 8,482$ 13,700$ 10,100$ 12,850$ MUNICIPAL COURT DIVISION TOTAL 270,177$ 266,078$ 290,900$ 272,200$ 299,150$ FINANCE DEPARTMENT 44 City-Wide Division Budget Detail by Line Item Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 RETIREE BENEFITS $ 188,600 $ 94,400 $ 98,300 $ 94,400 $ 98,800 OTHER BENEFITS 348,300 - - - - HSA CONTRIBUTION 1,375 6,625 5,500 5,250 6,000 BUILDINGS & GROUNDS MAINTENANCE 2,500 - - - - ELECTRIC SERVICE 149,294 91,770 115,000 100,000 100,000 STREET LIGHTING - ELECTRIC SERVICE 117,915 53,246 75,000 70,000 75,000 NATURAL GAS SERVICE 3,080 2,305 3,000 3,000 3,000 OTHER CONTRACTED SERVICES - 11,855 - 3,000 - GENERAL LIABILITY INSURANCE 8,330 8,976 10,000 9,000 10,100 ERRORS & OMISSIONS 16,450 16,496 18,000 17,000 22,200 CRIME COVERAGE FIDELITY 2,907 3,124 3,200 3,200 3,200 AUTO LIABILITY 38,192 39,808 42,000 41,000 46,200 AUTO PHYSICAL DAMAGE 29,529 33,144 30,000 30,000 30,000 UNDERGROUND STORAGE LIABILITY 500 500 800 500 800 REAL & PERSONAL PROPERTY 99,907 104,910 111,000 107,000 121,500 DEDUCTIBLE 1,180 (290) 10,000 10,000 10,000 PROPERTY TAXES 11,288 1,758 - - - BAD DEBT EXPENSE - 145 - 1,700 200 LAND ACQUISITION 678,263 - - - - CITY-WIDE DIVISION TOTAL 1,697,611$ 468,771$ 521,800$ 495,050$ 527,000$ FINANCE DEPARTMENT 45 POLICE DEPARTMENT The Police Department is established and shall be maintained to preserve order and to protect citizens from violence and their property from damage and loss. Police Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Response Times On Scene 4:32 4:16 4:30 4:26 Complete 17:51 18:31 20:16 18:52 Incident/Supplement Reports 772 707 661 713 House Watches 1,289 550 889 909 Phone Calls 63,591 49,390 58,239 57,073 Incoming/Outgoing 911 18,299 18,915 17,639 18,261 Non-Emergency Incoming 33,064 19,598 23,344 25,335 Non-Emergency Outgoing 12,228 10,877 17,256 13,454 Number of Direct Link Subscribers 196 199 160 185 Number of Enhanced Sign-ups N/A 41 70 5 Property Evidence and Submissions Cases with Submission 307 190 216 238 Tagged Items 761 684 948 798 Animal Control Number of Barking Dog Complaints 1 4 12 12 Number of Dog at Large Reports 4 27 30 30 POLICE DEPARTMENT DIVISIONS Patrol – Provides patrol, enforcement and investigative services. (2022 Budget – $4,557,200) 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. (2022 Budget – $1,003,550) POLICE DEPARTMENT 2022 GOALS  The department will continue to advocate for City interests working with the Texas Police Chiefs Association and the International Association of Chiefs of Police.  Complete the Virtual Gate project.  Full police staffing for Officers and Dispatchers. POLICE DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 39 (2021 authorized full-time employees – 38)  Total Budget – $5,560,750 (2020 Total Budget – $5,531,200) 46 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Patrol Personnel 3,026,550$ 3,130,692$ 3,388,000$ 3,131,450$ 3,459,200$ Operating 817,541 867,311 1,229,300 951,100 1,098,000 Capital - 27,716 - - - Total 3,844,091$ 4,025,719$ 4,617,300$ 4,082,550$ 4,557,200$ Support Services Personnel 696,079$ 711,784$ 911,100$ 865,700$ 998,050$ Operating 914 58 2,800 1,000 5,500 Total 696,993$ 711,842$ 913,900$ 866,700$ 1,003,550$ Total Department 4,541,084$ 4,737,561$ 5,531,200$ 4,949,250$ 5,560,750$ Police Department Staffing Schedule 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Police Department Patrol Police Chief 13 1 1 132,250$ 204,988$ Police Captain 11 1 0 104,650$ 151,743$ Patrol Lieutenant P3 0 2 97,500$ 126,750$ Police Sergeant P2 6 5 81,000$ 105,300$ Police Officer P1 18 18 67,500$ 87,750$ Community Resource Officer P1 1 1 67,500$ 87,750$ Support Services Animal Control & Parking Enforcement 4 0 1 42,592$ 61,758$ Administrative Assistant-PD 4 1 1 42,592$ 61,758$ Emergency Telecommunications Operator 4 9 9 42,592$ 61,758$ Office Assistant-Direct Link 2 1 1 35,200$ 51,000$ Total Police Department 38 39 POLICE DEPARTMENT SALARY RANGE 47 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 1,944,842 $ 2,016,890 $ 2,228,900 $ 2,098,900 $ 2,306,400 OVERTIME 286,215 303,448 245,000 245,000 250,000 LONGEVITY 11,215 11,996 14,100 12,100 13,600 HEALTH & DENTAL 264,162 231,779 317,300 227,600 283,700 TMRS 294,400 306,516 326,900 312,400 339,500 FICA 165,387 171,262 181,800 169,900 189,500 WORKERS COMPENSATION 36,639 54,607 32,000 31,400 34,300 ALLOWANCES 7,680 7,488 7,700 6,800 8,600 OTHER BENEFITS 10,703 9,503 14,800 12,500 14,100 HSA CONTRIBUTION 1,875 15,900 16,000 13,350 16,000 EMPLOYEE RELATIONS 3,432 1,302 3,500 1,500 3,500 PERSONNEL 3,026,550$ 3,130,692$ 3,388,000$ 3,131,450$ 3,459,200$ OFFICE SUPPLIES $ 9,494 $ 10,373 $ 8,600 $ 8,600 $ 8,600 APPREHENSION & JAILING 1,861 861 1,400 1,400 1,400 OPERATING SUPPLIES 17,240 60,327 53,800 53,800 45,000 FUEL 35,968 23,027 42,000 35,000 40,000 EQUIPMENT MAINTENANCE - 1,128 2,300 2,300 2,300 VEHICLE MAINTENANCE 36,557 29,499 27,500 27,500 25,000 POSTAGE & SHIPPING 1,190 894 2,000 2,000 10,000 CONSULTANTS 1,857 6,411 6,000 6,000 - EQUIPMENT LEASE/RENTAL 7,581 6,560 7,700 5,000 4,700 PROFESSIONAL DUES 4,708 2,222 3,500 4,000 3,500 PUBLICATIONS 7,391 3,863 - - - PROFESSIONAL DEVELOPMENT 23,696 7,372 36,500 20,000 36,500 OTHER CONTRACTED SERVICES - 1,903 272,500 25,000 75,500 LAW ENFORCEMENT LIABILITY 15,054 14,433 17,000 17,000 23,000 COMMUNITY RELATIONS 1,045 7,937 26,000 21,000 40,000 TRANSFER TO ASSET REPLACEMENT FUND - - 10,500 10,500 10,500 TRANSFER TO VEHICLE REPLACEMENT FUND 104,000 108,500 121,000 121,000 118,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 549,900 582,000 591,000 591,000 654,000 OPERATING 817,541$ 867,311$ 1,229,300$ 951,100$ 1,098,000$ OTHER EQUIPMENT $ - $ 27,716 $ - $ - $ - CAPITAL -$ 27,716$ -$ -$ -$ PATROL DIVISION TOTAL 3,844,091$ 4,025,719$ 4,617,300$ 4,082,550$ 4,557,200$ POLICE DEPARTMENT Patrol Division Line Item Budget 48 Support Services Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 422,973 $ 449,871 $ 575,300 $ 568,100 $ 642,300 OVERTIME 88,938 88,576 80,000 81,700 85,000 LONGEVITY 4,586 4,670 5,300 5,300 6,000 HEALTH & DENTAL 69,929 53,659 107,800 66,600 104,200 TMRS 67,389 71,209 86,300 88,200 96,400 FICA 38,473 40,862 48,100 50,700 54,700 WORKERS COMPENSATION 888 1,360 900 900 1,000 ALLOWANCES - - - - 900 OTHER BENEFITS 2,280 1,578 2,900 2,700 3,050 HSA CONTRIBUTION 625 - 4,500 1,500 4,500 PERSONNEL 696,079$ 711,784$ 911,100$ 865,700$ 998,050$ PROFESSIONAL DEVELOPMENT $ 914 $ 58 $ 2,800 $ 1,000 $ 3,000 OPERATING SUPPLIES - - - - 2,500 OPERATING 914$ 58$ 2,800$ 1,000$ 5,500$ SUPPORT SERVICES DIVISION TOTAL 696,993$ 711,842$ 913,900$ 866,700$ 1,003,550$ POLICE DEPARTMENT 49 FIRE DEPARTMENT The Fire Department is responsible for providing Fire Protection, Emergency Medical Services and Emergency Management services to the community. Fire Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Total Responses 1,276 1,171 1,400 1,300 Medic Calls 716 706 706 750 Engine Calls 608 701 900 750 Response Time Average 4:41 5:01 5:11 5:00 Turn-Out Time Average 1:14 1:33 1:40 1:30 Fire Code Inspections performed 96 63 148 75 Mutual Aid provided to Bellaire 158 106 180 180 Mutual Aid received from Bellaire 24 13 35 30 Total EMS Transports 362 344 375 350 Southside Place 911 EMS Calls 87 93 85 85 Average Annual Required Training Hours 128 128 128 128 FIRE DEPARTMENT DIVISIONS Fire – Provides fire inspections, fire prevention, fire suppression, public education, emergency medical service, and emergency management coordination. FIRE DEPARTMENT 2022 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 to prepare future leaders.   Continued focus to reduce Fire & EMS turn-out time to maintain benchmark standards.  Continue to provide life-saving public education programs within West University Place.  Maintain 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 (2021 authorized full-time employees – 23)  Total Budget – $3,952,300 (2021 Total Budget – $3,850,000) 50 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Fire Personnel 2,911,648$ 3,041,823$ 3,192,000$ 2,976,700$ 3,218,400$ Operating 592,013 614,796 649,800 643,500 701,600 Capital 43,288 53,818 8,200 16,000 32,300 Total 3,546,949$ 3,710,437$ 3,850,000$ 3,636,200$ 3,952,300$ Total Department 3,546,949$ 3,710,437$ 3,850,000$ 3,636,200$ 3,952,300$ Fire Department Staffing Schedule 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Fire Department Fire Chief 13 1 1 132,250$ 204,988$ Fire Marshal / Assistant 11 1 1 104,650$ 151,743$ Fire Captain F4 3 3 92,500$ 120,250$ Fire Lieutenant F3 3 3 78,125$ 101,563$ Firefighter / Paramedic F2 15 15 60,000$ 81,250$ Total Fire Department 23 23 FIRE DEPARTMENT SALARY RANGE 51 Fire Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 1,818,126 $ 2,028,076 $ 2,084,400 $ 1,983,300 $ 2,143,500 OVERTIME 279,804 178,549 245,000 220,000 220,000 LONGEVITY 12,880 12,488 13,600 12,600 13,500 HEALTH & DENTAL 309,435 249,389 276,400 224,300 256,700 TMRS 277,824 291,750 307,100 291,400 313,300 FICA 155,635 162,885 173,700 163,500 176,900 WORKERS COMPENSATION 27,448 55,180 27,100 32,900 29,900 ALLOWANCES 8,880 8,658 8,900 8,700 8,900 OTHER BENEFITS 11,589 9,036 12,800 11,400 12,200 HSA CONTRIBUTION 6,875 45,150 40,000 25,600 40,000 EMPLOYEE RELATIONS 3,152 662 3,000 3,000 3,500 PERSONNEL 2,911,648$ 3,041,823$ 3,192,000$ 2,976,700$ 3,218,400$ OFFICE SUPPLIES $ 1,840 $ 2,196 $ 3,000 $ 3,000 $ 3,000 OPERATING SUPPLIES 48,415 61,639 28,000 33,000 33,000 EMS SUPPLIES - - 28,000 28,000 30,000 FUEL 8,838 5,041 10,000 8,000 10,000 EQUIPMENT MAINTENANCE 13,387 11,216 19,000 16,000 28,200 VEHICLE MAINTENANCE 33,724 40,931 45,000 45,000 45,000 POSTAGE & SHIPPING 106 320 500 500 500 PROFESSIONAL DUES 5,735 4,876 5,000 5,000 6,500 PUBLICATIONS 2,055 1,521 2,000 2,000 2,000 PROFESSIONAL DEVELOPMENT 33,059 28,825 44,500 44,500 44,500 OTHER CONTRACTED SERVICES 30,967 28,832 43,300 37,000 43,100 COMMUNITY RELATIONS 4,587 3,500 4,000 4,000 5,000 TRANSFER TO VEHICLE REPLACEMENT FUND 168,000 167,000 145,000 145,000 144,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 222,700 231,400 239,600 239,600 263,300 TRANSFER TO ASSET REPLACEMENT FUND 18,600 27,500 32,900 32,900 43,500 OPERATING 592,013$ 614,796$ 649,800$ 643,500$ 701,600$ FURNITURE & EQUIP <$5000 $ 1,062 $ 673 $ 3,200 $ 4,000 $ - OTHER EQUIPMENT 42,225 43,245 5,000 5,000 32,300 OTHER CONSTRUCTION COSTS - 9,900 - 7,000 - CAPITAL 43,288$ 53,818$ 8,200$ 16,000$ 32,300$ FIRE DIVISION TOTAL 3,546,949$ 3,710,437$ 3,850,000$ 3,636,200$ 3,952,300$ FIRE DEPARTMENT 52 PUBLIC WORKS DEPARTMENT The Public Works Department is a diverse department and is responsible for the following services:  Permits  Inspections  Planning & Land Use  Code Enforcement  Animal Control  Storm Water Drainage  Traffic Control  Fleet Maintenance  Facility Maintenance  Engineering  Capital Improvement Project  Streets & Sidewalks  Contract Administration  Project Management  ROW Management 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. (2022 Budget – $605,900) Public Works Administration Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Number of Community Improvement Projects (CIP) Managed 22 21 15 15 Value of Community Improvement Projects (CIP) Managed $40 million $35 million $40 million $24 million Community Development – Provides plan review, permits and inspection services to ensure that all residential and commercial buildings comply with the City’s adopted building, plumbing and electrical codes, as well as being responsible for code and animal related ordinance enforcement. (2022 Budget – $905,900) Public Works Community Development Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Number of Inspections performed 7,484 7,258 7,500 7,500 Number of Inspections-Southside Place 579 460 500 500 Number of Permits issued 3,057 3,137 3,400 3,400 Number of Pet Licenses issued 98 76 75 75 53 Streets & Drainage – Maintains the City’s streets, sidewalks, and storm water drainage systems. (2022 Budget – $521,300) Public Works Streets and Drainage Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Storm Sewer Video Inspection performed (linear feet) 6,000' 30,067' 18,000' 15,000' Facilities Management – Maintains and oversees the City’s buildings and related equipment. (2022 Budget – $1,068,800) Public Works Facilities Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected City Building inspections performed 210 790 804 838 Number of Facility Work Orders completed 1,000 1,074 1,150 1,150 City Facility Square Foot Maintained 120,000 123,000 123,000 123,000 General Services – Provide the maintenance to all the City’s vehicles and equipment, as well as ensure the proper installation and maintenance of all traffic signals, street signs, and pavement markings. (2022 Budget – $561,900) Public Works General Services Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Number of Traffic Signals Maintained (traffic and pedestrian signals) 94 94 94 94 Number of Fleet Maintained (vehicles, equip, trailers) 85 90 85 85 Number of Fleet Work Orders completed 519 328 400 400 Number of Street Signs Maintained 2,656 2,656 2,656 2,700 PUBLIC WORKS DEPARTMENT 2022 GOALS Administration  Work with TXDOT and selected contractor to ensure the drainage and roadway construction reaches 80% completion milestone by the end of 2022.  Continue to explore regional and alternative detention options for future drainage projects.  Continue to actively pursue alternate funding sources and programs for future infrastructure projects. 54 Community Development  Continue to work with City Boards and Commissions to evaluate and make the necessary revisions to the City’s Code of Ordinances per Council and/or staff direction.  Complete an audit on all open and/or expired permits and work with contractors and property owners to ensure inspections are completed and permits are closed.  Review the Tree Ordinance with the Urban Forester to identify any changes or revisions needed.  Identify deficiencies in the processes and procedures of Code Enforcement to work towards attaining a minimum of 90% compliance with reported issues the first year. Street & Drainage  Complete design of paving and drainage improvements in the East and West areas as outlined in preliminary engineering studies.  Proactively identify and schedule repairs to street ponding locations around the City.  Pursue a completion rate of 30% of sidewalks identified in condition assessment the first year.  Complete the street pavement assessment and develop plan for replacement within the 5-Year CIP.  Pursue the remaining 50% completion rate in televising the City’s storm sewer system.  Schedule the cleaning of at least 30% of the City’s storm sewer system.  Explore partnership with Harris County Clear Water, Clear Choice Program for storm water discharge.  Continue to actively pursue alternate funding sources and programs for future infrastructure projects. Facilities Management  Complete LED upgrades at the Rec. Center by Fall 2022.  Maintain a 1-2 day average completion rate for work orders received.  Develop a comprehensive preventative maintenance program for mechanical equipment in Parks and Recreation.  Continue employee development through technical, management and leadership training. General Services  Develop a Project Charter to identify the project, objectives and important stakeholders.  Coordinate and complete the installation of new traffic signals on Weslayan.  Continue to be recognized as a top performing Fleet Maintenance program amongst other national programs.  Continue to exceed compliance with the Manual on Uniform Traffic Control Devices (MUTCD) standards for all road and street pavement markings in the City through continual inspections and use of high quality materials.  Continue employee development through technical, management and leadership training. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 20 (2021 authorized full-time employees – 20)  Total Budget – $3,663,800 (2021 Total Budget – $3,621,050)  55 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Public Works Administration Personnel 44,363$ 159,965$ 400,600$ 364,200$ 400,200$ Operating 203,410 169,288 217,600 220,100 205,700 Total 247,773$ 329,253$ 618,200$ 584,300$ 605,900$ Community Development * Personnel 481,614$ 618,575$ 639,100$ 606,200$ 656,600$ Operating 70,422 125,167 156,800 143,600 249,300 Capital - - - 30,000 - Total 552,035$ 743,742$ 795,900$ 779,800$ 905,900$ Streets & Drainage Personnel 73,545$ 79,387$ 133,000$ 128,500$ 135,100$ Operating 274,409 416,974 434,600 433,100 386,200 Capital 2,966 - - - - Total 350,920$ 496,360$ 567,600$ 561,600$ 521,300$ Facilities Maintenance Personnel 179,084$ 247,501$ 257,500$ 242,700$ 258,600$ Operating 646,478 666,667 663,600 674,800 716,000 Capital 26,004 145,478 97,000 97,000 94,200 Total 851,566$ 1,059,646$ 1,018,100$ 1,014,500$ 1,068,800$ General Services Personnel 436,721$ 454,438$ 333,300$ 336,300$ 341,300$ Operating 222,259 185,956 215,950 204,700 215,600 Capital 15,084 8,272 72,000 55,000 5,000 Total 674,064$ 648,666$ 621,250$ 596,000$ 561,900$ Planning * Personnel 193,664$ -$ -$ -$ -$ Operating 122,647 - - - - Total 316,311$ -$ -$ -$ -$ Total Department 2,992,669$ 3,277,667$ 3,621,050$ 3,536,200$ 3,663,800$ * Planning division has been moved to Community Development division PUBLIC WORKS DEPARTMENT 56 Public Works Staffing Schedule (General Fund) 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works Public Works Administration Public Works Director 12 1 1 115,000$ 178,250$ Assistant Director of Public Works 11 1 1 104,650$ 151,743$ Administrative Specialist 5 1 1 49,000$ 71,050$ Community Development Chief Building Official 10 1 1 91,000$ 131,950$ Administrative Coordinator (PW)6 1 1 53,900$ 78,155$ Building Inspector 5 2 2 49,000$ 71,050$ Code Enforcement Officer 4 1 1 42,592$ 61,758$ Permit Technician 2 2 2 35,200$ 51,000$ Operations Maintenance Worker III 4 1 1 42,592$ 61,758$ Maintenance Worker I 1 1 1 32,000$ 46,400$ Facilities Maintenance Facilities Maintenance Manager 9 1 1 71,741$ 104,024$ Facilities Maintenance Technician 4 2 2 42,592$ 61,758$ General Services Lead Mechanic 6 1 1 53,900$ 78,155$ Lead Traffic Technician 5 1 1 49,000$ 71,050$ Mechanic 4 1 1 42,592$ 61,758$ Traffic Technician 2 1 1 35,200$ 51,000$ Total Public Works Department 19 19 SALARY RANGE PUBLIC WORKS DEPARTMENT 57 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 29,741 $ 117,481 $ 286,000 $ 267,700 $ 288,700 LONGEVITY 1,055 1,115 1,600 1,200 1,800 HEALTH & DENTAL 2,047 6,677 36,300 23,400 30,700 TMRS 4,248 16,390 38,600 36,300 39,200 FICA 2,449 9,518 21,700 20,100 22,100 WORKERS COMPENSATION 65 319 400 300 400 ALLOWANCES 1,760 6,669 7,700 7,700 7,700 OTHER BENEFITS 109 355 1,000 1,500 1,300 HSA CONTRIBUTION - - 1,500 - 1,500 EMPLOYEE RELATIONS 2,889 1,441 5,800 5,000 5,800 PERSONNEL 44,363$ 159,965$ 400,600$ 364,200$ 400,200$ OFFICE SUPPLIES $ 4,117 $ 3,737 $ 4,500 $ 4,500 $ 4,500 OPERATING SUPPLIES 2,338 2,298 2,000 2,500 2,500 POSTAGE & SHIPPING 29 250 1,000 1,000 1,000 ELECTRIC SERVICE 6,612 3,868 6,000 4,500 6,000 CONSULTANTS 55,650 22,004 35,000 35,000 35,000 EQUIPMENT LEASE/RENTAL 6,911 6,338 7,000 3,000 3,000 PROFESSIONAL DUES 50 1,546 2,100 2,100 3,000 PROFESSIONAL DEVELOPMENT 6,464 999 7,000 6,500 10,000 CREDIT CARD FEES 11,503 13,916 12,000 20,000 - OTHER CONTRACTED SERVICES 36,707 35,434 54,000 54,000 54,000 COMMUNITY RELATIONS 428 - 5,000 5,000 8,500 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 72,600 78,900 82,000 82,000 78,200 OPERATING 203,410$ 169,288$ 217,600$ 220,100$ 205,700$ PUBLIC WORKS ADMINISTRATION DIVISION TOTAL 247,773$ 329,253$ 618,200$ 584,300$ 605,900$ Public Works Administration Division Line Item Budget PUBLIC WORKS DEPARTMENT 58 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 348,801 $ 436,787 $ 447,500 $ 430,900 $ 460,200 OVERTIME 7,737 8,981 6,500 6,500 7,000 LONGEVITY 2,889 4,035 4,500 4,500 4,900 HEALTH & DENTAL 43,661 68,345 75,100 67,200 76,100 TMRS 47,161 59,297 60,200 58,200 62,200 FICA 26,765 32,666 33,600 31,900 34,700 WORKERS COMPENSATION 939 1,721 900 900 800 ALLOWANCES 2,040 1,989 2,100 2,000 2,100 OTHER BENEFITS 1,621 1,722 2,200 2,100 2,100 HSA CONTRIBUTION - 3,000 6,500 2,000 6,500 EMPLOYEE RELATIONS -32 - - - PERSONNEL 481,614$ 618,575$ 639,100$ 606,200$ 656,600$ OFFICE SUPPLIES $ 151 $ 1,955 $ - $ - $ - OPERATING SUPPLIES 2,969 4,276 6,800 6,500 6,800 FUEL 1,006 2,457 4,000 3,000 3,000 VEHICLE MAINTENANCE 3,436 3,230 2,000 2,000 2,500 POSTAGE & SHIPPING 209 1,101 3,500 3,000 3,500 SURFACE WATER - - 1,000 - - EQUIPMENT LEASE/RENTAL 1,468 1,418 1,500 1,200 1,500 PROFESSIONAL DUES 490 1,205 900 900 1,200 PUBLICATIONS 435 301 2,000 1,800 500 PROFESSIONAL DEVELOPMENT 6,365 4,389 7,900 4,700 8,100 CREDIT CARD FEES - - - - 20,000 OTHER CONTRACTED SERVICES 48,061 92,835 106,700 100,000 181,700 COMMUNITY RELATIONS 831 - 8,500 8,500 8,500 TRANSFER TO VEHICLE REPLACEMENT FUND 5,000 5,000 12,000 12,000 12,000 TRANSFER TO ASSET REPLACEMENT FUND - 7,000 - - - OPERATING 70,422$ 125,167$ 156,800$ 143,600$ 249,300$ AUTOMOBILES $ - $ - $ - $ 30,000 $ - CAPITAL -$ -$ -$ 30,000$ -$ COMMUNITY DEVELOPMENT DIVISION 552,035$ 743,742$ 795,900$ 779,800$ 905,900$ Community Development Division Line Item Budget PUBLIC WORKS DEPARTMENT 59 Streets & Drainage Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 41,309 $ 49,358 $ 75,800 $ 75,600 $ 77,500 ON CALL 1,770 1,710 3,300 3,000 3,000 OVERTIME 8,863 2,033 8,000 8,000 8,000 LONGEVITY 440 500 700 700 800 HEALTH & DENTAL 8,652 10,724 24,300 21,800 24,700 TMRS 6,832 7,366 11,500 10,600 11,700 FICA 3,935 3,952 6,100 5,900 6,300 WORKERS COMPENSATION 1,123 1,774 1,300 1,300 1,200 OTHER BENEFITS 246 170 500 400 400 HSA CONTRIBUTION 375 1,800 1,500 1,200 1,500 PERSONNEL 73,545$ 79,387$ 133,000$ 128,500$ 135,100$ OPERATING SUPPLIES $ 3,992 $ 1,548 $ 2,200 $ 2,200 $ 2,200 FUEL 2,701 2,201 3,000 2,500 4,000 EQUIPMENT MAINTENANCE 65 54 1,000 500 1,000 VEHICLE MAINTENANCE 420 - - - - DRAINAGE MAINTENANCE 27,254 46,576 43,000 43,000 146,000 STREET MAINTENANCE 110,761 179,489 205,000 205,000 155,000 TRAFFIC CONTROL MAINTENANCE 774 - 1,000 1,000 1,000 PROFESSIONAL DEVELOPMENT 600 - - - - OTHER CONTRACTED SERVICES 13,343 32,305 45,000 45,000 45,000 COMMUNITY RELATIONS - - 1,500 1,000 - TRANSFER TO VEHICLE REPLACEMENT FUND 8,000 8,000 8,000 8,000 8,000 TRANSFER TO ASSET REPLACEMENT FUND 106,500 146,800 124,900 124,900 24,000 OPERATING 274,409$ 416,974$ 434,600$ 433,100$ 386,200$ OTHER EQUIPMENT $ 2,966 $ - $ - $ - $ - CAPITAL 2,966$ -$ -$ -$ -$ STREETS & DRAINAGE DIVISION TOTAL 350,920$ 496,360$ 567,600$ 561,600$ 521,300$ PUBLIC WORKS DEPARTMENT 60 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 118,445 $ 162,446 $ 170,700 $ 163,200 $ 175,300 ON CALL 2,775 4,884 5,500 5,500 5,500 OVERTIME 1,681 3,567 3,000 3,000 3,000 LONGEVITY 345 465 700 700 900 HEALTH & DENTAL 25,372 27,204 30,500 24,100 25,300 TMRS 16,191 22,561 23,600 23,500 24,300 FICA 9,056 12,714 13,300 13,300 13,900 WORKERS COMPENSATION 2,765 5,598 3,000 3,400 3,200 ALLOWANCES 840 819 900 800 900 OTHER BENEFITS 614 642 800 800 800 HSA CONTRIBUTION 1,000 6,600 5,500 4,400 5,500 PERSONNEL 179,084$ 247,501$ 257,500$ 242,700$ 258,600$ OPERATING SUPPLIES $ 1,689 $ 2,955 $ 5,000 $ 5,000 $ 5,500 FUEL 1,032 790 2,000 1,500 1,500 EMERGENCY GENERATOR FUEL 1,739 4,401 3,700 20,000 5,000 EQUIPMENT MAINTENANCE 71,931 67,819 77,300 77,000 86,800 VEHICLE MAINTENANCE 3,099 6,593 6,000 5,000 6,000 BUILDING & GROUNDS MAINTENANCE 47,864 47,267 55,000 55,000 61,700 PROFESSIONAL DUES 410 563 1,000 1,200 1,200 PROFESSIONAL DEVELOPMENT 3,785 866 7,000 3,500 8,500 OTHER CONTRACTED SERVICES 310,729 298,659 302,000 302,000 327,600 TRANSFER TO VEHICLE REPLACEMENT FUND 8,000 31,855 12,000 12,000 13,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 22,800 26,100 27,100 27,100 25,200 TRANSFER TO ASSET REPLACEMENT FUND 173,400 178,800 165,500 165,500 174,000 OPERATING 646,478$ 666,667$ 663,600$ 674,800$ 716,000$ OTHER EQUIPMENT $ - $ 84,484 $ 45,500 $ 45,500 $ 28,000 OTHER CONSTRUCTION COSTS 26,004 60,995 51,500 51,500 66,200 CAPITAL 26,004$ 145,478$ 97,000$ 97,000$ 94,200$ FACILITY MAINTENANCE TOTAL 851,566$ 1,059,646$ 1,018,100$ 1,014,500$ 1,068,800$ PUBLIC WORKS DEPARTMENT Facility Maintenance Division Line Item Budget 61 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 290,154 $ 296,661 $ 211,500 $ 210,700 $ 216,300 ON CALL 10,155 10,563 11,000 11,000 11,000 OVERTIME 11,329 14,748 8,500 15,000 10,000 LONGEVITY 2,290 2,890 2,800 3,200 3,000 HEALTH & DENTAL 48,646 48,807 42,800 38,200 43,400 TMRS 41,213 42,656 30,600 31,800 31,600 FICA 23,217 23,786 16,900 17,700 17,500 WORKERS COMPENSATION 5,813 8,946 4,200 5,300 4,500 ALLOWANCES 1,700 749 1,000 - - OTHER BENEFITS 1,456 1,032 1,000 1,000 1,000 HSA CONTRIBUTION 750 3,600 3,000 2,400 3,000 PERSONNEL 436,721$ 454,438$ 333,300$ 336,300$ 341,300$ OPERATING SUPPLIES $ 11,900 $ 13,641 $ 12,300 $ 12,300 $ 13,600 FUEL 6,752 4,048 7,000 5,000 7,000 EQUIPMENT MAINTENANCE 1,001 - 5,000 2,500 5,000 VEHICLE MAINTENANCE 7,877 15,992 9,000 15,000 12,000 TRAFFIC CONTROL MAINTENANCE 24,977 18,393 23,000 23,000 23,000 ELECTRIC SERVICE 5,168 3,099 5,000 4,000 5,000 NATURAL GAS SERVICE 829 787 900 1,000 1,000 EQUIPMENT LEASE/RENTAL 273 266 300 700 700 PROFESSIONAL DUES 2,603 560 2,200 1,900 1,900 PUBLICATIONS 950 950 950 1,000 1,000 PROFESSIONAL DEVELOPMENT 9,721 603 8,000 6,000 9,000 OTHER CONTRACTED SERVICES 32,787 18,252 30,000 20,000 30,000 COMMUNITY RELATIONS 3,720 (373) 2,000 2,000 - TRANSFER TO VEHICLE REPLACEMENT FUND 28,000 28,000 28,000 28,000 29,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 30,000 30,200 31,300 31,300 26,400 TRANSFER TO ASSET REPLACEMENT FUND 55,700 51,500 51,000 51,000 51,000 OPERATING 222,259$ 185,956$ 215,950$ 204,700$ 215,600$ OTHER EQUIPMENT $ 8,740 $ 8,272 $ 60,000 $ 50,000 $ - CONSTRUCTION COSTS 6,344 - 12,000 5,000 5,000 CAPITAL 15,084$ 8,272$ 72,000$ 55,000$ 5,000$ GENERAL SERVICES DIVISION TOTAL 674,064$ 648,666$ 621,250$ 596,000$ 561,900$ General Services Division Line Item Budget PUBLIC WORKS DEPARTMENT 62 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 145,447 $ - $ - $ - $ - OVERTIME 133 - - - - LONGEVITY 1,832 - - - - HEALTH & DENTAL 13,518 - - - - TMRS 19,364 - - - - FICA 11,135 - - - - WORKERS COMPENSATION 425 - - - - ALLOWANCES 1,050 - - - - OTHER BENEFITS 761 - - - - PERSONNEL 193,664$ -$ -$-$-$ OPERATING SUPPLIES $ 1,045 $ - $ - $ - $ - FUEL 1,576 - - - - VEHICLE MAINTENANCE 3,107 - - - - COMMUNICATION 2,263 - - - - SURFACE WATER 121 - - - - CONSULTANTS 12,900 - - - - PROFESSIONAL DUES 431 - - - - TRAVEL & TRAINING 700 - - - - OTHER CONTRACTED SERVICES 94,616 - - - - COMMUNITY RELATIONS 588 - - - - TRANSFER TO VEHICLE REPLACEMENT FUND 5,300 - - - - OPERATING 122,647$ -$ -$-$-$ PLANNING DIVISION TOTAL 316,311$ -$ -$ -$ -$ * Moved to Community Development in the 2020 Budget Planning Division Line Item Budget * PUBLIC WORKS DEPARTMENT 63 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 nine (9) 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 DIVISIONS Administration – Provides management and leadership for the department’s divisions; includes Friends of West University Place Parks Fund Executive Director. (2022 Budget – $576,300) Parks Administration Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Total numbers of social media posts 120 160 140 240 Senior Services – Provides transportation, leisure and social services for the senior citizens of West University Place. (2022 Budget – $455,800) Senior Services Work Load Indicators Indicators 2019 Actual 2020 Actual 2022 Estimated 2022 Projected Senior Classes, Trips, Lectures, and Misc. Activities Participant Numbers 6,236 3,616 4,300 3,500 Recreation Center – Operation of the pool and recreation facilities at the West University Place Recreation Center and special events. (2022 Budget – $2,132,400) Recreation Center Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Recreation Classes and Camps Participation Numbers 8,530 7,501 3,095 4,643 Recreation Center Membership Totals 3,395 1,896 1,704 2,556 Community Building and Scout House Rentals 333 156 156 156 Pavilion Rentals 78 25 20 75 Special Events Offered 19 2 4 18 64 Parks Maintenance – Maintains the City’s parks and landscaping. (2022 Budget – $689,100) Parks Maintenance Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Park and ROW Acreage Maintained 29.14 29.14 29.14 29.14 Colonial Park Pool – Operation of the pool at Colonial Park. (2022 Budget – $480,400) Colonial Park Pool Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Colonial Park Pool Membership Totals 3,357 1,611 2,700 2,900 Colonial Park Pool Rentals 82 0 40 70 PARKS AND RECREATION DEPARTMENT 2022 GOALS  Revitalize Senior and Recreation program participation  Recuperate memberships lost during pandemic  Complete Park Improvement planning phase and development for Judson Park  Implement Pickleball play in selected parks  Renew HISD long-term Scout House Lease Agreement  Establish for-profit trainers and instructors policy for park use  Complete park improvement planning phase and development for Edloe Pathway Project  Complete planning phase for Wier Park PARKS AND RECREATION DEPARTMENT BUDGET HIGHLIGHTS  Authorized full-time employees – 12 (2021 authorized full-time employees – 12)  Total Budget – $4,334,000 (2020 Total Budget – $4,113,450)  65 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 P&R Administration Personnel 367,194$ 384,043$ 389,500$ 378,200$ 399,900$ Operating 205,924 55,227 75,400 114,300 176,400 Capital 1,692 - - 2,400 - Total 574,809$ 439,270$ 464,900$ 494,900$ 576,300$ Senior Services Personnel 233,594$ 212,799$ 252,600$ 213,750$ 265,800$ Operating 166,398 116,654 201,900 141,200 190,000 Capital - 1,078 - 6,100 - Total 399,991$ 330,532$ 454,500$ 361,050$ 455,800$ Recreation Center Personnel 758,513$ 674,638$ 808,600$ 743,770$ 863,600$ Operating 1,290,815 654,297 1,224,850 1,040,700 1,239,800 Capital 290 8,275 32,000 45,500 29,000 Total 2,049,618$ 1,337,210$ 2,065,450$ 1,829,970$ 2,132,400$ Parks Maintenance Personnel 211,699$ 218,406$ 225,800$ 213,120$ 230,400$ Operating 386,982 341,750 423,100 426,500 418,700 Capital - - - 136,000 40,000 Total 598,681$ 560,156$ 648,900$ 775,620$ 689,100$ Colonial Park Personnel 192,059$ 159,153$ 222,600$ 194,500$ 223,800$ Operating 257,603 214,301 245,100 241,000 251,600 Capital - - 12,000 11,800 5,000 Total 449,662$ 373,454$ 479,700$ 447,300$ 480,400$ Total Department 4,072,762$ 3,040,622$ 4,113,450$ 3,908,840$ 4,334,000$ PARKS & RECREATION DEPARTMENT 66 Parks and Recreation Department Staffing Schedule 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Parks and Recreation Administration Parks and Recreation Director 12 1 1 115,000$ 178,250$ Administrative Manager 911 71,741$ 104,024$ Executive Director FWUP 7 1 1 59,290$ 85,971$ Senior Services Senior Services Manager 811 65,219$ 94,568$ Program Specialist-Sr. Services 4 1 1 42,592$ 61,758$ Recreation Center Recreation Manager 911 71,741$ 104,024$ Recreation Operations Supervisor 711 59,290$ 85,971$ Program Specialist-Aquatics & Recreation 622 53,900$ 78,155$ Parks Maintenance Park Maintenance Manager 911 71,741$ 104,024$ Parks Technician 122 32,000$ 46,400$ Total Parks and Recreation Department 12 12 SALARY RANGE 67 Parks and Recreation Administration Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 257,793 $ 271,916 $ 273,600 $ 268,800 $ 281,500 LONGEVITY 3,205 3,385 3,600 3,600 3,800 HEALTH & DENTAL 40,324 36,232 39,800 35,800 40,500 TMRS 35,236 37,247 37,400 36,800 38,600 FICA 19,097 20,326 20,700 19,900 21,400 WORKERS COMPENSATION 491 724 400 400 400 ALLOWANCES 8,880 8,658 9,200 8,700 8,900 OTHER BENEFITS 1,208 948 1,300 1,200 1,300 HSA CONTRIBUTION - 3,625 2,500 2,000 2,500 EMPLOYEE RELATIONS 959 983 1,000 1,000 1,000 PERSONNEL 367,194$ 384,043$ 389,500$ 378,200$ 399,900$ OFFICE SUPPLIES $ 970 $ 97 $ 1,000 $ 1,000 $ 1,000 OPERATING SUPPLIES 2,817 2,117 3,000 3,000 3,000 SWIMMING POOL MAINTENANCE (179) (600) - - - POSTAGE & SHIPPING 23,120 16,591 26,000 26,000 5,000 ELECTRIC SERVICE 11,893 - - - - NATURAL GAS SERVICE 876 203 - 300 300 EQUIPMENT LEASE/RENTAL 4,214 2,944 4,000 2,100 2,100 PROFESSIONAL DUES 1,817 2,466 2,600 2,600 2,600 PROFESSIONAL DEVELOPMENT 4,061 1,029 6,000 5,000 7,500 YOUTH SPORTS 125,000 - - 40,000 100,000 COMMUNITY RELATIONS 4,436 2,897 4,500 6,000 31,700 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 26,900 27,100 28,300 28,300 23,200 OPERATING 205,924$ 55,227$ 75,400$ 114,300$ 176,400$ FURNITURE & FIXTURES $ 1,692 $ - $ - $ 1,200 $ - CAPITAL 1,692$ -$ -$ 2,400$ -$ PARKS AND RECREATION ADMINISTRATION DIVISION TOTAL 574,809$ 439,270$ 464,900$ 494,900$ 576,300$ PARKS AND RECREATION DEPARTMENT 68 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 139,317 $ 144,171 $ 147,100 $ 143,000 $ 150,700 PART-TIME WAGES 42,589 16,298 48,000 20,500 53,500 OVERTIME 1,187 402 1,400 50 1,400 LONGEVITY 1,317 1,535 1,700 1,700 1,800 HEALTH & DENTAL 14,798 13,627 15,000 13,500 15,200 TMRS 18,522 19,131 19,600 19,000 23,000 FICA 13,931 12,235 15,100 12,400 15,700 WORKERS COMPENSATION 867 901 1,000 500 800 OTHER BENEFITS 690 525 700 700 700 HSA CONTRIBUTION 375 3,975 3,000 2,400 3,000 PERSONNEL 233,594$ 212,799$ 252,600$ 213,750$ 265,800$ OFFICE SUPPLIES $ 876 $ 728 $ 800 $ 800 $ 800 OPERATING SUPPLIES 2,938 1,609 5,500 5,500 5,500 FUEL 1,416 385 2,000 1,000 1,500 EQUIPMENT MAINTENANCE 58 80 - - - VEHICLE MAINTENANCE 424 1,341 1,500 1,500 2,500 POSTAGE & SHIPPING 11,860 11,842 12,000 12,000 4,000 ELECTRIC SERVICE - 5,412 10,000 7,000 10,000 NATURAL GAS SERVICE - 795 1,500 700 900 EQUIPMENT LEASE/RENTAL 1,250 1,016 1,300 600 800 PROFESSIONAL DUES 255 289 300 300 300 PROFESSIONAL DEVELOPMENT 817 278 900 500 900 CREDIT CARD FEES 3,438 1,834 4,000 3,000 4,000 INSTRUCTOR FEES 64,476 19,330 71,300 27,500 55,000 COMMUNITY RELATIONS 11,997 4,877 22,500 12,500 29,600 BOARDS AND COMMITTEES 4,594 5,039 5,000 5,000 5,000 TRANSFER TO VEHICLE REPLACEMENT FUND 9,000 9,000 9,000 9,000 12,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 49,800 50,000 51,500 51,500 54,400 TRANSFER TO ASSET REPLACEMENT FUND 3,200 2,800 2,800 2,800 2,800 OPERATING 166,398$ 116,654$ 201,900$ 141,200$ 190,000$ FURNITURE & EQUIP <$5000 $ - $ 1,078 $ - $ - $ - OTHER EQUIPMENT - - - 6,100 - CAPITAL -$ 1,078$ -$ 6,100$ -$ SENIOR SERVICES DIVISION TOTAL 399,991$ 330,532$ 454,500$ 361,050$ 455,800$ Senior Services Division Line Item Budget PARKS AND RECREATION DEPARTMENT 69 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 266,499 $ 275,595 $ 282,500 $ 271,100 $ 296,700 PART-TIME WAGES 348,282 258,708 367,500 330,300 392,000 ON CALL 945 855 2,200 2,200 3,200 OVERTIME 4,037 3,072 6,300 5,600 6,300 LONGEVITY 1,555 1,795 2,000 1,800 1,900 HEALTH & DENTAL 28,308 26,137 28,700 24,200 37,700 TMRS 51,094 50,741 52,100 49,600 53,700 FICA 46,916 41,310 50,500 47,900 53,200 WORKERS COMPENSATION 5,949 6,824 8,100 4,500 8,000 ALLOWANCES 2,880 2,808 2,900 2,620 2,900 OTHER BENEFITS 1,297 1,018 1,300 1,100 1,300 HSA CONTRIBUTION 750 5,775 4,500 2,850 4,500 EMPLOYEE RELATIONS - - - - 2,200 PERSONNEL 758,513$ 674,638$ 808,600$ 743,770$ 863,600$ OFFICE SUPPLIES $ 2,495 $ 894 $ 3,350 $ 2,300 $ 2,300 OPERATING SUPPLIES 58,961 29,204 67,200 64,200 29,400 TREATMENT CHEMICALS 13,261 7,236 15,300 15,900 16,300 EQUIPMENT MAINTENANCE 4,294 5,002 11,500 7,000 10,000 SWIMMING POOL MAINTENANCE 18,523 11,137 22,000 22,000 14,700 POSTAGE & SHIPPING 4,515 1,115 5,800 5,800 - ELECTRIC SERVICE 111,690 77,189 89,000 88,000 90,000 NATURAL GAS SERVICE 14,817 11,847 17,000 22,000 25,000 EQUIPMENT LEASE/RENTAL 3,102 2,557 4,000 2,400 2,400 PROFESSIONAL DUES 870 425 1,000 1,000 1,100 PROFESSIONAL DEVELOPMENT 10,030 3,465 7,700 5,000 10,300 CREDIT CARD FEES 39,571 21,310 39,200 34,000 39,200 INSTRUCTOR FEES 817,885 320,116 785,000 614,300 785,000 COMMUNITY RELATIONS - - - - 48,700 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 104,000 102,600 106,600 106,600 118,400 TRANSFER TO ASSET REPLACEMENT FUND 86,800 60,200 50,200 50,200 47,000 OPERATING 1,290,815$ 654,297$ 1,224,850$ 1,040,700$ 1,239,800$ FURNITURE & EQUIP <$5000 $ 290 $ - $ - $ - $ - OTHER EQUIPMENT - 8,275 32,000 45,500 18,000 OTHER CONSTRUCTION COSTS - - - - 11,000 CAPITAL $ 290 $ 8,275 $ 32,000 $ 45,500 $ 29,000 RECREATION CENTER DIVISION TOTAL 2,049,618$ 1,337,210$ 2,065,450$ 1,829,970$ 2,132,400$ Recreation Center Division Line Item Budget PARKS AND RECREATION DEPARTMENT 70 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 138,898 $ 144,376 $ 146,800 $ 140,900 $ 150,000 PART-TIME WAGES 2,607 5,999 6,800 6,720 6,800 ON CALL 1,646 1,467 1,800 1,700 1,800 OVERTIME 1,370 637 1,900 500 1,900 LONGEVITY 465 645 800 800 1,000 HEALTH & DENTAL 33,354 29,921 32,900 29,500 33,400 TMRS 18,699 19,394 19,900 18,900 20,400 FICA 10,628 11,146 11,400 10,300 11,700 WORKERS COMPENSATION 2,415 3,419 1,900 2,200 1,800 ALLOWANCES 840 819 900 900 900 OTHER BENEFITS 777 582 700 700 700 PERSONNEL 211,699$ 218,406$ 225,800$ 213,120$ 230,400$ OFFICE SUPPLIES $ 275 $ 199 $ - $ - $ - OPERATING SUPPLIES 3,559 4,049 4,100 4,100 4,400 FUEL 3,798 2,677 5,000 4,000 4,000 EQUIPMENT MAINTENANCE 563 659 1,800 1,800 1,800 VEHICLE MAINTENANCE 3,565 1,592 2,500 8,500 8,500 BUILDING & GROUNDS MAINTENANCE 84,815 18,408 25,000 25,000 27,000 ELECTRIC SERVICE 14,333 6,882 12,000 12,000 12,000 PROFESSIONAL DEVELOPMENT 4,317 944 3,200 1,600 3,100 OTHER CONTRACTED SERVICES 181,958 215,841 277,900 277,900 271,000 TRANSFER TO VEHICLE REPLACEMENT FUND 8,000 8,000 8,000 8,000 14,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 23,700 24,600 25,600 25,600 23,900 TRANSFER TO ASSET REPLACEMENT FUND 58,100 57,900 58,000 58,000 49,000 OPERATING 386,982$ 341,750$ 423,100$ 426,500$ 418,700$ OTHER EQUIPMENT - - - - 32,000 OTHER CONSTRUCTION COSTS - - - 136,000 8,000 CAPITAL $ - $ - $ - $ 136,000 $ 40,000 PARKS MAINTENANCE DIVISION TOTAL 598,681$ 560,156$ 648,900$ 775,620$ 689,100$ Parks Maintenance Division Line Item Budget PARKS AND RECREATION DEPARTMENT 71 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ - $ - $ - $ - $ - PART-TIME WAGES 174,571 145,580 204,500 185,000 205,700 OVERTIME 377 78 - - - TMRS 131 70 - - - FICA 13,651 11,147 15,600 8,800 15,700 WORKERS COMPENSATION 3,329 2,279 2,500 700 2,400 PERSONNEL 192,059$ 159,153$ 222,600$ 194,500$ 223,800$ OFFICE SUPPLIES $ 481 $ 271 $ - $ - $ - OPERATING SUPPLIES 24,526 11,338 28,300 28,300 16,200 TREATMENT CHEMICALS 13,100 10,272 20,100 22,000 23,300 SWIMMING POOL MAINTENANCE 43,547 54,517 40,500 40,500 43,800 POSTAGE & SHIPPING 893 812 2,000 2,000 - ELECTRIC SERVICE 35,414 29,080 40,000 35,000 40,000 NATURAL GAS SERVICE 724 536 1,000 1,000 1,000 EQUIPMENT LEASE/RENTAL 293 380 500 700 700 CREDIT CARD FEES 3,026 596 4,300 3,100 3,100 COMMUNITY RELATIONS - - - - 14,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 62,500 62,900 64,900 64,900 68,000 TRANSFER TO ASSET REPLACEMENT FUND 73,100 43,600 43,500 43,500 41,500 OPERATING 257,603$ 214,301$ 245,100$ 241,000$ 251,600$ OTHER EQUIPMENT $ - $ - $ 12,000 $ 11,800 $ 5,000 CAPITAL -$ -$ 12,000$ 11,800$ 5,000$ COLONIAL PARK DIVISION TOTAL 449,662$ 373,454$ 479,700$ 447,300$ 480,400$ PARKS AND RECREATION DEPARTMENT Colonial Park Division Line Item Budget 72 Transfers Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 TRANSFER FROM TRANSPORTATION IMPROVEMENT FUND $ - $ 100,000 $ - $ - $ - TRANSFER FROM 2019 CERT OF OBLIGATION FUND 86,954 - - - - TRANSFER FROM WATER & SEWER FUND 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 TRANSFER FROM SOLID WASTE FUND 310,000 310,000 310,000 310,000 310,000 TRANSFER FROM EMPLOYEE BENEFIT FUND 142,500 - - - - TRANSFER FROM HUMAN RESOURCE SVCS FUND - 80,691 135,300 168,000 177,400 TRANSFERS IN 1,789,454$ 1,740,691$ 1,695,300$ 1,728,000$ 1,737,400$ TRANSFER TO CAPITAL PROJECT FUND $ - $ - $ 300,000 $ 300,000 $ - TRANSFER TO CAPITAL RESERVE FUND - - - 7,000,000 - TRANSFER TO TECHNOLOGY MANAGEMENT FUND - - - 220,000 - TRANSFER TO EMPLOYEE BENEFIT FUND - 33,700 35,000 35,000 35,000 TRANSFER TO HUMAN RESOURCE SVCS FUND - 249,900 252,000 252,000 250,000 TRANSFERS OUT -$ 283,600$ 587,000$ 7,807,000$ 285,000$ GENERAL FUND 73 THIS PAGE INTENTIONALLY BLANK 74 DEBT SERVICE FUND 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 2022 debt service payments requires an ad valorem tax rate of $0.084725 per $100 of assessed value in tax year 2021, a decrease of 16.6% or $0.01686 per $100. In 2022, the Debt Service Fund will pay $6,304,950 of debt service, issuance costs and fiscal agent fees, a decrease of $875,424 from 2021. 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 2021 is estimated to be $7.462 billion, the current debt limit under this provision is $373.0 million. As of December 31, 2021, the City will owe a total of $43.54 million to bondholders for all existing outstanding principal. Of this total, the Debt Service Fund, using property taxes, will provide $48.74 million. The funding for the remaining $0.37 million in debt is generated from user fees in the Water and Sewer Fund. The most recent Standard and Poor’s Investor Services bond rating for West University Place’s General Obligation Bonds was the agency’s highest rating, AAA. The relative stability in assessed values, political stability of the community, and the City’s financial stability have kept the bond rating high. FUTURE ACTIVITY Annual debt service on the current outstanding bonds will reach a maximum of $6.30 million in 2022 and will decrease in the subsequent years. During the recent period of historically low interest rates, the City continued to refund all bonds that are available for refunding, significantly reducing interest that the City had to pay, including a partial refund of the 2017 bond issuance in early 2021. Currently, most outstanding bonds are at interest rates close to the current market rates. 75 DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES: CURRENT YEAR PROPERTY TAXES 7,582,452$ 7,667,034$ 6,789,104$ 6,760,500$ 5,876,000$ PRIOR YEAR PROPERTY TAXES 67,846 56,848 35,000 50,000 50,000 PENALTY AND INTEREST 33,397 31,427 30,500 35,000 32,000 EARNINGS ON INVESTMENTS 4,492 10,332 7,500 1,500 2,000 TRANSFER FROM 2019 CERT OF OBLIGATION FUND 4,747 - - - - TRANSFER FROM TRANSPORTATION IMPROVEMENT FUND - 688,079 - - - TRANSFER FROM WATER & SEWER FUND 1,196,038 1,184,183 388,020 388,020 367,637 GENERAL OBLIGATION BOND PROCEEDS - 11,376,128 - - - TOTAL REVENUES 8,888,972$ 21,014,031$ 7,250,124$ 7,235,020$ 6,327,637$ EXPENDITURES: BOND PRINCIPAL 7,910,000$ 8,060,000$ 6,490,000$ 6,496,435$ 4,885,000$ INTEREST ON BONDS 920,492 930,783 683,374 1,364,103 1,411,700 FISCAL AGENT FEES 5,603 2,250 3,250 3,250 3,250 ISSUANCE COSTS 4,747 111,602 3,750 3,500 5,000 PAYMENT TO REFUNDED BOND ESCROW - 11,264,456 - - - TOTAL EXPENDITURES 8,840,842$ 20,369,091$ 7,180,374$ 7,867,288$ 6,304,950$ NET REVENUES 48,130$ 644,940$ 69,750$ (632,268)$ 22,687$ BEGINNING BALANCE 868,289$ 916,419$ 956,765$ 1,561,358$ 929,090$ ENDING BALANCE 916,419$ 1,561,358$ 1,026,515$ 929,090$ 951,777$ 76 Principal Principal Amount Outstanding Outstanding Series Obligation of Issue January 1, 2022 Principal Interest Total December 31, 2022 2011 Certificates of Obligation 910,000 490,000 240,000 8,325 248,325 250,000 2016 General Obligation Refunding 3,170,000 365,000 365,000 2,637 367,637 - 2017 General Obligation Refunding 9,965,000 6,605,000 - 132,761 132,761 6,605,000 2019 Certificates of Obligation 4,040,000 3,940,000 110,000 154,850 264,850 3,830,000 2020 General Obligation Refunding 10,780,000 8,065,000 2,705,000 225,331 2,930,331 5,360,000 2020 Certificates of Obligation 23,190,000 24,070,000 1,465,000 887,725 2,352,725 22,605,000 TOTAL 43,535,000$ 4,885,000$ 1,411,629$ 6,296,629$ 38,650,000$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT SCHEDULE OF FISCAL YEAR REQUIREMENTS Principal & Interest Requirements for 2022 77 Fiscal Year Principal Interest Due 2/1 Interest Due 8/1 Interest Total 2022 4,885,000 747,346 664,283 1,411,629 6,296,629 2023 2,825,000 664,283 609,971 1,274,254 4,099,254 2024 2,435,000 609,971 577,668 1,187,639 3,622,639 2025 2,500,000 577,668 546,320 1,123,988 3,623,988 2026 2,560,000 546,320 514,540 1,060,860 3,620,860 2027 2,630,000 514,540 478,159 992,699 3,622,699 2028 2,705,000 478,159 440,675 918,834 3,623,834 2029 970,000 440,675 418,025 858,700 1,828,700 2030 1,015,000 418,025 394,300 812,325 1,827,325 2031 1,065,000 394,300 369,400 763,700 1,828,700 2032 1,110,000 369,400 347,200 716,600 1,826,600 2033 1,155,000 347,200 324,100 671,300 1,826,300 2034 1,200,000 324,100 304,150 628,250 1,828,250 2035 785,000 304,150 292,375 596,525 1,381,525 2036 810,000 292,375 280,225 572,600 1,382,600 2037 835,000 280,225 267,700 547,925 1,382,925 2038 860,000 267,700 254,800 522,500 1,382,500 2039 885,000 254,800 241,525 496,325 1,381,325 2040 915,000 241,525 227,800 469,325 1,384,325 2041 945,000 227,800 208,900 436,700 1,381,700 2042 985,000 208,900 189,200 398,100 1,383,100 2043 1,025,000 189,200 168,700 357,900 1,382,900 2044 1,065,000 168,700 147,400 316,100 1,381,100 2045 1,110,000 147,400 125,200 272,600 1,382,600 2046 1,155,000 125,200 102,100 227,300 1,382,300 2047 1,200,000 102,100 78,100 180,200 1,380,200 2048 1,250,000 78,100 53,100 131,200 1,381,200 2049 1,300,000 53,100 27,100 80,200 1,380,200 2050 1,355,000 27,100 - 27,100 1,382,100 43,535,000$ 9,400,361$ 8,653,016$ 18,053,377$ 61,588,377$ CITY OF WEST UNIVERSITY PLACE GENERAL LONG TERM DEBT PRINCIPAL AND INTEREST REQUIREMENTS As of December 31, 2021 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 20222023202420252026202720282029203020312032203320342035203620372038203920402041204220432044204520462047204820492050Annual Debt Service Requirements Principal Interest 78 Principal Principal Amount Outstanding Outstanding Series Obligation of Issue January 1, 2022 Principal Interest Total December 31, 2022 2016 GO Refunding Bonds (W&S Portion)*3,170,000 365,000 365,000 2,637 367,637 - 365,000$ 365,000$ 2,637$ 367,637$ -$ * Portion of debt is transferred to General Debt Service Fund CITY OF WEST UNIVERSITY PLACE WATER & SEWER DEBT SERVICE SCHEDULE OF FISCAL YEAR REQUIREMENTS Principal & Interest Requirements for 2021 79 Fiscal Year Principal * Interest Due 2/1 * Interest Due 8/1 * Interest Total 2022 365,000$ 2,637$ -$ 2,637$ 367,637$ 365,000$ 2,637$ -$ 2,637$ 367,637$ CITY OF WEST UNIVERSITY PLACE WATER & SEWER DEBT SERVICE PRINCIPAL AND INTEREST REQUIREMENTS * Includes amount transferred to General Debt Service Fund for W&S portion of 2016 GO Refunding Bonds. $365,000 $2,637 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 2022Annual Debt Service Requirements Principal Interest 80 WATER AND SEWER FUND The Water and Sewer Fund (W&S Fund) is an enterprise fund and, like business enterprises in the private sector, is meant to be self-supporting. The W&S 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 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 2021 Forecast – W&S Fund gross revenues are expected to be $8.25 million, which is a decrease of $111,200 compared to the budgeted amount of $8.36 million. Operating expenditures in 2021 are expected to be approximately $4.60 million, which is below 2021 Budget appropriations of $4.70 million. Debt service, administrative cost and a transfer to the Water & Sewer Capital Project Fund adds $4.52 million more to the total expenditures. Altogether, W&S Fund 2021 expenditures are expected to total approximately $9.13 million which is above the 2021 Budget of $9.04 million. 2022 Budget – The 2022 Budget anticipates total Water and Sewer Utility Fund revenues of approximately $8.23 million, which is consistent with 2021 revenues. System operations, including the Utility Billing division, are appropriated at $6.33 million, including $1.25 million transferred to the General Fund for the administrative cost allocation. The transfer to the Water & Sewer Capital Project Fund is $900,000. Debt service for 2022 is $0.39 million (principal and interest) on outstanding bonds, which is the final debt service payment for existing bonds. 81 WATER AND SEWER FUND (Cont.) For the Future – The W&S Fund is the most difficult of all of the City’s funds to predict. Water usage can vary dramatically with the weather. All projections and budgets are based on averages and likely to differ considerably from actual results. Most costs also vary as revenues fluctuate, but are generally expected to increase an average of 3% per year. While much of the system’s delivery and collection infrastructure is new, some key components are aging dramatically: Lift stations, elevated towers and water wells will all need major overhauls in the foreseeable future. Anticipated rate increases from the City of Houston are budgeted at 5% and increasing costs of service could require future rate increases to keep pace with the City of Houston’s rate increase for treated water and other operational costs of providing service. 82 WATER AND SEWER FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES: FEMA REIMBURSEMENT 19,897$ -$-$-$-$ WATER SERVICE 4,887,688 5,205,754 4,950,000 4,970,000 5,000,000 SEWER SERVICE 3,057,624 3,288,263 3,230,000 3,140,000 3,100,000 PENALTIES 54,562 32,276 50,000 45,000 45,000 CONNECTION FEE 92,825 68,650 81,000 78,800 80,000 EARNINGS ON INVESTMENTS 19,964 6,312 4,600 1,000 2,000 MISCELLANEOUS 1,510 1,244 5,300 (23,700) 1,500 TRANSFER FROM HUMAN RESOURCE SVCS FUND --44,600 43,200 - TOTAL REVENUE 8,134,070$ 8,602,500$ 8,365,500$ 8,254,300$ 8,228,500$ EXPENDITURES BY DEPARTMENT: DEBT SERVICE 1,196,038$ 1,202,796$ 388,020$ 573,020$ 393,020$ FINANCE 244,526 191,455 266,700 244,200 311,700 PUBLIC WORKS 4,288,106 4,183,535 4,431,300 4,358,400 4,769,300 TRANSFER TO GENERAL FUND 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 TRANSFER TO WATER & SEWER CAPITAL PROJECTS 900,000 900,000 2,700,000 2,700,000 900,000 TOTAL EXPENDITURES 7,878,670$ 7,727,786$ 9,036,020$ 9,125,620$ 7,624,020$ NET REVENUES (EXPENDITURES) 255,400$ 874,714$ (670,520)$ (871,320)$ 604,480$ BEGINNING WORKING CAPITAL 581,596$ 836,996$ 1,523,934$ 1,711,710$ 840,390$ ENDING WORKING CAPITAL 836,996$ 1,711,710$ 853,414$ 840,390$ 1,444,870$ OPERATIONS 62.6% FINANCE 4.1% DEBT SERVICE 5.2% TRANSFERS 28.2% Water & Sewer Fund 2022 Expenditures 83 WATER AND SEWER FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES: FEMA REIMBURSEMENT $ 19,897 $ - $ - $ - $ - WATER SERVICE 4,887,688 5,205,754 4,950,000 4,970,000 5,000,000 SEWER SERVICE 3,057,624 3,288,263 3,230,000 3,140,000 3,100,000 PENALTIES 54,562 32,276 50,000 45,000 45,000 CONNECTION FEE 92,825 68,650 81,000 78,800 80,000 EARNINGS ON INVESTMENTS 19,964 6,312 4,600 1,000 2,000 MISCELLANEOUS 1,510 1,244 5,300 (23,700) 1,500 TRANSFER FROM HUMAN RESOURCE SVCS FUND - - 44,600 43,200 - TOTAL REVENUE 8,134,070$ 8,602,500$ 8,365,500$ 8,254,300$ 8,228,500$ EXPENDITURES: REGULAR WAGES $ 728,729 $ 687,353 $ 741,700 $ 702,600 $ 745,600 ON CALL 14,445 13,647 14,800 14,800 14,500 OVERTIME 96,278 70,402 75,000 77,500 73,000 LONGEVITY 7,068 6,254 7,300 4,800 4,900 HEALTH & DENTAL 135,527 114,034 139,200 105,700 134,000 TMRS 111,054 101,995 110,000 112,400 110,300 FICA 61,517 56,769 61,300 64,300 60,900 WORKERS COMPENSATION 13,000 17,418 9,900 10,000 11,000 ALLOWANCES 3,815 3,318 3,700 2,100 2,600 OTHER BENEFITS 3,512 2,655 4,300 3,100 3,600 HSA CONTRIBUTION 1,375 13,250 17,500 4,000 17,500 EMPLOYEE RELATIONS 299 1,323 1,500 1,500 1,500 ACCRUED VACATION (46,856) (6,887) - - - PENSION EXPENSE 99,709 (19,137) - - - OPEB EXPENSE 14,062 (38,839) - - - OFFICE SUPPLIES 1,007 1,192 1,600 1,600 1,600 OPERATING SUPPLIES 13,221 26,137 30,000 30,000 30,000 FUEL 11,335 6,298 15,000 10,000 15,000 TREATMENT CHEMICALS 96,507 52,610 100,000 100,000 100,000 EQUIPMENT MAINTENANCE 19,138 15,776 27,300 27,300 30,000 VEHICLE MAINTENANCE 20,984 17,388 15,000 15,000 20,000 BUILDING & GROUNDS MAINTENANCE 37,807 25,675 30,000 30,000 30,000 WATER SYSTEM MAINTENANCE 142,271 169,806 200,000 200,000 200,000 SEWER SYSTEM MAINTENANCE 157,086 197,154 170,000 170,000 190,000 COMMUNICATION 1,948 - - - - ELECTRIC SERVICE 498,523 302,352 320,000 320,000 320,000 SURFACE WATER 1,615,576 1,538,297 1,600,000 1,600,000 1,750,000 NATURAL GAS SERVICE 346 321 400 400 400 OTHER UTILITIES - 114 - 1,000 1,000 EQUIPMENT LEASE/RENTAL 4,820 3,443 4,800 2,300 2,400 PROFESSIONAL DUES 1,916 1,431 2,800 2,800 2,800 TRAVEL & TRAINING 12,136 5,888 18,000 8,000 12,000 SLUDGE REMOVAL 45,240 67,868 71,000 90,000 95,000 CREDIT CARD FEES 46,335 72,535 83,000 78,000 80,400 OTHER CONTRACTED SERVICES 300,842 352,536 384,000 378,000 516,000 RESIDENT REIMBURSEMENT 641 - 3,000 1,500 3,000 COMMUNITY RELATIONS 6,429 3,540 12,000 10,000 25,000 FURNITURE & EQUIP <$5000 4,828 - - - - OTHER EQUIPMENT 8,244 3,725 96,000 96,000 60,000 OTHER CONSTRUCTION COSTS 14,117 168,450 - - - BAD DEBT EXPENSE - 18,613 - 185,000 5,000 TRANSFER TO DEBT SERVICE FUND 1,196,038 1,184,183 388,020 388,020 388,020 TRANSFER TO GENERAL FUND 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 TRANSFER TO WATER & SEWER CAPITAL PROJECTS 900,000 900,000 2,700,000 2,700,000 900,000 TRANSFER TO VEHICLE REPLACEMENT FUND 90,000 92,000 96,000 96,000 102,000 84 WATER AND SEWER FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 137,800 140,000 139,000 139,000 145,000 TRANSFER TO ASSET REPLACEMENT FUND - 86,900 92,900 92,900 170,000 TOTAL EXPENDITURES $ 7,878,670 $ 7,727,786 $ 9,036,020 $ 9,125,620 $ 7,624,020 NET REVENUES (EXPENDITURES)255,400$ 874,714$ (670,520)$ (871,320)$ 604,480$ BEGINNING WORKING CAPITAL 581,596$ 836,996$ 1,523,934$ 1,711,710$ 840,390$ ENDING WORKING CAPITAL 836,996$ 1,711,710$ 853,414$ 840,390$ 1,444,870$ PERSONNEL 15.47% SURFACE WATER 22.95% OTHER OPERATING 13.50% WATER SYSTEM MAINT. 2.62% SEWER SYSTEM MAINT. 2.49% ELECTRIC SERVICE 4.20% DEBT SERVICE 5.09% TRANSFER TO GENERAL FUND 16.40% TRANSFER TO W&S CAPITAL FUND 11.80% OTHER TRANSFERS 5.47% Water & Sewer Fund 2022 Expenditures by Type 85         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 Utility Billing Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Number of Billing help emails & number of customer service calls and/or in-person 4,821 3,174 3,200 4,000 Number of service orders created/processed 1,851 1,798 1,850 1,850 % of customers paying electronically 45% 50% 55% 60% % of customers receiving e-statements 48% 53% 53% 54% Number of bill adjustments processed 718 664 700 675 Number of single family accounts billed 5,421 5,450 5,500 5,550 Number of new single family connections 587 540 575 600 FINANCE DEPARTMENT DIVISION (W&S FUND) Utility Billing – Bills and collects fees associated with the City’s water and sewer systems, solid waste, and Direct Link. (2022 Budget $311,700)   FINANCE DEPARTMENT (W&S FUND) 2022 GOALS  Continue utility customer service training for all Finance staff members  Standardize policies and procedures related to the utility billing function  With the improved online payment portal, continue to increase customers that pay their monthly utility bill on an automatic recurring basis  Utilize the City’s website, social media, emails, and mailings to continue to strive for superior customer service FINANCE DEPARTMENT (W&S FUND) BUDGET HIGHLIGHTS  Authorized full-time employees – 2 (2021 authorized full-time employees – 2)  Increase in Other Contracted Services – $48,000  Total Budget – $311,700 (2021 Total Budget – $266,700) 86 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Utility Billing & Customer Service Personnel 152,417$ 80,064$ 136,600$ 127,600$ 138,100$ Operating 91,781 111,391 130,100 116,600 173,600 Capital 328 - - - - Total 244,526$ 191,455$ 266,700$ 244,200$ 311,700$ Total Department 244,526$ 191,455$ 266,700$ 244,200$ 311,700$ Finance Department Staffing Schedule (W&S Fund) 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Finance - Utility Billing Sr. Customer Service Representative 5 1 1 49,000$ 71,050$ Accounting Specialist - Utility Billing 2 1 1 35,200$ 51,000$ Total Finance (W&S Fund)22 FINANCE DEPARTMENT SALARY RANGE 87 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 91,189 $ 69,510 $ 88,100 $ 85,600 $ 91,000 OVERTIME 9,904 7,709 5,000 2,500 3,000 LONGEVITY 248 - 200 200 300 HEALTH & DENTAL 13,583 14,401 21,600 19,300 21,700 TMRS 13,300 9,801 12,100 11,400 12,400 FICA 7,511 5,520 6,500 6,100 6,600 WORKERS COMPENSATION 182 196 100 100 100 OTHER BENEFITS 504 257 500 400 500 HSA CONTRIBUTION 375 4,125 2,500 2,000 2,500 ACCRUED VACATION 1,995 (5,538) - - - PENSION EXPENSE 11,941 (13,120) - - - OPEB EXPENSE 1,684 (12,797) - - - PERSONNEL 152,417$ 80,064$ 136,600$ 127,600$ 138,100$ OFFICE SUPPLIES $ (27) $ 549 $ - $ - $ - POSTAGE & SHIPPING 2,138 - - - - EQUIPMENT LEASE/RENTAL 3,180 2,441 3,600 1,600 1,700 PROFESSIONAL DEVELOPMENT 1,520 - 1,500 1,000 1,500 CREDIT CARD FEES 46,335 72,535 83,000 78,000 80,400 OTHER CONTRACTED SERVICES 38,635 35,866 42,000 36,000 90,000 OPERATIONS 91,781$ 111,391$ 130,100$ 116,600$ 173,600$ FURNITURE & EQUIP <$5000 $ 328 $ - $ - $ - $ - CAPITAL 328$ -$ -$ -$ -$ FINANCE DIVISION TOTAL 244,526$ 191,455$ 266,700$ 244,200$ 311,700$ WATER AND SEWER FUND FINANCE DEPARTMENT Finance Division Line Item Budget 88         PUBLIC WORKS DEPARTMENT (W&S FUND) The Public Works Department is responsible for the operation and maintenance of the City’s water and sewer systems. Public Works Water and Sewer Operations Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected New Water Services Installed 19 32 30 25 Water Distributed (surface and groundwater in gallons) 793M 787M 790M 795M Wastewater Treated (gallons) 423M 417M 420M 420M Water Meter Read Accuracy (%) 98 99 99 99 Number of Meter Re-reads 95 90 90 90 PUBLIC WORKS DEPARTMENT DIVISION (W&S FUND)   Operations – Operates and maintains the City’s water and sewer systems. (2022 Budget – $4,769,300) PUBLIC WORKS DEPARTMENT (W&S FUND) 2022 GOALS  Complete design of the Wastewater Treatment Plant Facility Master Plan Upgrades and plan for construction start in 2023.  Execute final agreement with end user and complete design of Wastewater Reuse Project and plan for construction start in 2023.  Promote water conservation methods with the goal to reduce water loss by 10% in 2022.  Complete upgrade of the SCADA system at all 12 Lift Stations.  Identify remaining pre-1939 cast iron waterlines and plan for replacement.  Complete the plans and installation of a new waterline at Law. St.  Complete the installation of a new emergency power generator at Wakeforest and purchase a new mobile generator to use to power the City’s Lift Stations during emergency events.  Continue to identify excess inflow into the sanitary system and reduce the flow and processing at the treatment plant during rain events.  Enhance the cross training program and provide more hands on training opportunities to supplement current staffing.     PUBLIC WORKS DEPARTMENT (W&S FUND) BUDGET HIGHLIGHTS  Authorized full-time employees – 11 (2021 authorized full-time employees – 11)  Purchase of Surface Water from the City of Houston – $1,750,000 (2021 Budget – $1,600,000)  Increase in Other Contracted Services ($84,000)  Total Budget – $4,769,300 (2021 Total Budget – $4,431,300) 89 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 W&S Fund Operations Personnel 1,091,117$ 943,492$ 1,049,600$ 975,200$ 1,041,300$ Operating 3,170,128 3,067,868 3,285,700 3,287,200 3,668,000 Capital 26,861 172,175 96,000 96,000 60,000 Total 4,288,106$ 4,183,535$ 4,431,300$ 4,358,400$ 4,769,300$ Total Department 4,288,106$ 4,183,535$ 4,431,300$ 4,358,400$ 4,769,300$ Public Works Department Staffing Schedule (W&S Fund) 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works - Operations Public Works Manager 10 1 1 91,000$ 131,950$ Field Services Supervisor 7 1 1 59,290$ 85,971$ Plant Supervisor 7 1 1 59,290$ 85,971$ Crew Leader 5 2 2 49,000$ 71,050$ Plant Operator, Sr.5 2 2 49,000$ 71,050$ Plant Operator 4 1 1 42,592$ 61,758$ Driver/Equipment Operator 2 1 1 35,200$ 51,000$ Maintenance Worker I 1 2 2 32,000$ 46,400$ Total Public Works (W&S Fund)11 11 PUBLIC WORKS DEPARTMENT SALARY RANGE 90 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 637,540 $ 617,843 $ 653,600 $ 617,000 $ 654,600 ON CALL 14,445 13,647 14,800 14,800 14,500 OVERTIME 86,374 62,693 70,000 75,000 70,000 LONGEVITY 6,820 6,254 7,100 4,600 4,600 HEALTH & DENTAL 121,944 99,632 117,600 86,400 112,300 TMRS 97,754 92,194 97,900 101,000 97,900 FICA 54,006 51,249 54,800 58,200 54,300 WORKERS COMPENSATION 12,818 17,222 9,800 9,900 10,900 ALLOWANCES 3,815 3,318 3,700 2,100 2,600 OTHER BENEFITS 3,007 2,398 3,800 2,700 3,100 HSA CONTRIBUTION 1,000 9,125 15,000 2,000 15,000 EMPLOYEE RELATIONS 299 1,323 1,500 1,500 1,500 ACCRUED VACATION (48,851) (1,348) - - - PENSION EXPENSE 87,768 (6,017) - - - OPEB EXPENSE 12,378 (26,042) - - - PERSONNEL 1,091,117$ 943,492$ 1,049,600$ 975,200$ 1,041,300$ OFFICE SUPPLIES $ 1,034 $ 643 $ 1,600 $ 1,600 $ 1,600 OPERATING SUPPLIES 13,221 26,137 30,000 30,000 30,000 FUEL 11,335 6,298 15,000 10,000 15,000 TREATMENT CHEMICALS 96,507 52,610 100,000 100,000 100,000 EQUIPMENT MAINTENANCE 19,138 15,776 27,300 27,300 30,000 VEHICLE MAINTENANCE 20,984 17,388 15,000 15,000 20,000 BUILDING & GROUNDS MAINTENANCE 37,807 25,675 30,000 30,000 30,000 WATER SYSTEM MAINTENANCE 142,271 169,806 200,000 200,000 200,000 SEWER SYSTEM MAINTENANCE 157,086 197,154 170,000 170,000 190,000 POSTAGE & SHIPPING (190) - - - - ELECTRIC SERVICE 498,523 302,352 320,000 320,000 320,000 SURFACE WATER 1,615,576 1,538,297 1,600,000 1,600,000 1,750,000 NATURAL GAS SERVICE 346 321 400 400 400 OTHER UTILITIES - 114 - 1,000 1,000 EQUIPMENT LEASE/RENTAL 1,640 1,002 1,200 700 700 PROFESSIONAL DUES 1,916 1,431 2,800 2,800 2,800 PROFESSIONAL DEVELOPMENT 10,616 5,888 16,500 7,000 10,500 SLUDGE REMOVAL 45,240 67,868 71,000 90,000 95,000 OTHER CONTRACTED SERVICES 262,207 316,669 342,000 342,000 426,000 RESIDENT REIMBURSEMENT 641 - 3,000 1,500 3,000 COMMUNITY RELATIONS 6,429 3,540 12,000 10,000 25,000 TRANSFER TO VEHICLE REPLACEMENT FUND 90,000 92,000 96,000 96,000 102,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 137,800 140,000 139,000 139,000 145,000 TRANSFER TO ASSET REPLACEMENT FUND - 86,900 92,900 92,900 170,000 OPERATING 3,170,128$ 3,067,868$ 3,285,700$ 3,287,200$ 3,668,000$ FURNITURE & EQUIP <$5000 $ 4,500 $ - $ - $ - $ - OTHER EQUIPMENT 8,244 3,725 96,000 96,000 60,000 OTHER CONSTRUCTION COSTS 14,117 168,450 - - - CAPITAL 26,861$ 172,175$ 96,000$ 96,000$ 60,000$ OPERATIONS DIVISION TOTAL 4,288,106$ 4,183,535$ 4,431,300$ 4,358,400$ 4,769,300$ WATER AND SEWER FUND PUBLIC WORKS DEPARTMENT Operations Division Line Item Budget 91 THIS PAGE INTENTIONALLY BLANK 92 SOLID WASTE FUND 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. 2021 Forecast – For 2021, the Solid Waste Fund is expected to have revenue totaling $1.81 million for solid waste services. The cost of providing solid waste services in 2021, excluding transfers, is expected to be $1.59 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 reimburses the General Fund $310,000 for these indirect costs, bringing estimated 2021 total costs of service to $1.90 million. 2022 Budget – For 2022, the Solid Waste Fund is expected to have revenue of about $1.87 million for solid waste services. Rates for Solid Waste customers will increase by 3% for 2022. Total expenditures are expected to be $1.95 million. Working capital is anticipated to be healthy and in excess of the 10% reserve requirement. 93 SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES FEMA REIMBURSEMENT (562)$ -$ -$ -$ -$ STATE GRANT 27,500 - - - - SOLID WASTE COLLECTION 1,729,202 1,813,147 1,791,000 1,811,000 1,867,800 SOLID WASTE SPECIAL COLLECTION 3,000 650 500 500 500 SALE OF RECYCLABLES 1,440 - - 600 - EARNINGS ON INVESTMENTS 13,969 5,252 3,800 500 1,000 MISCELLANEOUS 848 741 600 (200) 800 TOTAL REVENUE 1,775,396$ 1,819,790$ 1,795,900$ 1,812,400$ 1,870,100$ EXPENDITURES BY DIVISION CITY-WIDE -$ 2,902$ -$ 35,000$ 500$ CURBSIDE SOLID WASTE 968,857 898,445 1,016,000 952,750 1,015,500 CURBSIDE RECYCLING 385,038 402,331 410,100 410,800 412,100 CURBSIDE GREEN WASTE RECYCLING 173,952 223,050 199,600 193,000 208,450 TRANSFER TO GENERAL FUND 310,000 310,000 310,000 310,000 310,000 TOTAL EXPENDITURES 1,837,847$ 1,836,729$ 1,935,700$ 1,901,550$ 1,946,550$ NET REVENUES (EXPENDITURES)(62,450)$ (16,938)$ (139,800)$ (89,150)$ (76,450)$ BEGINNING WORKING CAPITAL 493,138$ 430,688$ 487,142$ 413,749$ 324,599$ ENDING WORKING CAPITAL 430,688$ 413,749$ 347,342$ 324,599$ 248,149$ 94 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 FEMA REIMBURSEMENT $ (562) $ - $ - $ - STATE GRANT 27,500 - - - - SOLID WASTE COLLECTION 1,729,202 1,813,147 1,791,000 1,811,000 1,867,800 SOLID WASTE SPECIAL COLLECTION 3,000 650 500 500 500 SALE OF RECYCLABLES 1,440 - - 600 - EARNINGS ON INVESTMENTS 13,969 5,252 3,800 500 1,000 CASH OVER/SHORT - - - (1,000) - MISCELLANEOUS 848 741 600 800 800 REVENUE 1,775,396$ 1,819,790$ 1,795,900$ 1,812,400$ 1,870,100$ BAD DEBT EXPENSE $ - $ 2,902 $ - $ 35,000 500$ CITY-WIDE -$ 2,902$ -$ 35,000$ 500$ REGULAR WAGES $ 234,065 $ 215,288 $ 250,100 $ 225,800 249,800$ OVERTIME 11,319 9,304 14,000 14,000 14,000 LONGEVITY 2,331 2,303 2,700 1,900 2,000 HEALTH & DENTAL 48,315 42,150 42,300 35,900 47,300 TMRS 32,342 29,478 34,800 31,100 34,900 FICA 17,880 16,340 19,400 17,300 19,100 WORKERS COMPENSATION 8,978 11,651 7,600 6,500 6,700 OTHER BENEFITS 1,277 903 1,300 1,100 1,200 HSA CONTRIBUTION 375 1,250 3,000 750 3,000 EMPLOYEE RELATIONS 848 293 1,500 1,500 1,700 ACCRUED VACATION 1,377 12,798 - - - PENSION EXPENSE 32,166 (25,374) - - - OPEB EXPENSE 3,800 (27,190) - - - OFFICE SUPPLIES 1,794 - 200 - - OPERATING SUPPLIES 6,660 8,795 12,000 12,000 12,000 FUEL 25,506 16,904 34,000 30,000 34,000 EQUIPMENT MAINTENANCE 239 605 1,500 1,500 1,500 VEHICLE MAINTENANCE 38,203 90,024 40,000 45,000 50,000 ELECTRIC SERVICE 3,733 382 700 500 700 SURFACE WATER (3,475) 908 2,500 2,000 2,000 PROFESSIONAL DUES 693 717 900 900 900 PROFESSIONAL DEVELOPMENT - - 4,500 3,000 1,500 DISPOSAL FEE 176,147 195,459 202,000 202,000 202,000 LANDFILL MAINTENANCE 9,450 9,450 12,000 12,000 12,000 OTHER CONTRACTED SERVICES 122,517 123,406 136,000 136,000 133,000 COMMUNITY RELATIONS 249 600 7,000 6,000 6,000 OTHER EQUIPMENT 27,711 - 20,000 - - CONSTRUCTION COSTS 2,555 - 3,000 3,000 3,000 TRANSFER TO GENERAL FUND 310,000 310,000 310,000 310,000 310,000 TRANSFER TO VEHICLE REPLACEMENT FUND 135,000 135,000 135,000 135,000 145,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 26,800 27,000 28,000 28,000 32,200 CURBSIDE SOLID WASTE 1,278,857$ 1,208,445$ 1,326,000$ 1,262,750$ 1,325,500$ REGULAR WAGES $ 49,807 $ 52,210 $ 52,200 $ 52,300 $ 53,700 OVERTIME 2,388 3,500 3,000 3,000 3,000 LONGEVITY 950 1,010 1,100 1,100 1,100 HEALTH & DENTAL 5,455 5,950 6,500 5,900 6,600 TMRS 6,960 7,431 7,400 7,100 7,600 FICA 3,897 4,194 4,100 4,000 4,200 WORKERS COMPENSATION 1,915 2,900 1,500 1,500 1,400 OTHER BENEFITS 269 200 300 300 300 ACCRUED VACATION 597 1,097 - - - PENSION EXPENSE 6,921 (330) - - - OPEB EXPENSE 817 (1,992) - - - OPERATING SUPPLIES 1,149 1,374 1,200 1,200 1,200 SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES 95 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES FUEL 12,328 7,225 15,000 10,000 13,000 EQUIPMENT MAINTENANCE 796 7 1,000 1,000 1,000 VEHICLE MAINTENANCE 31,528 47,212 30,000 40,000 35,000 DISPOSAL FEE 126,592 133,373 120,000 120,000 120,000 OTHER CONTRACTED SERVICES 66,067 71,405 80,000 80,000 88,000 COMMUNITY RELATIONS 2,347 1,214 21,000 20,000 11,500 OTHER EQUIPMENT 7,254 7,254 8,000 5,600 8,000 TRANSFER TO VEHICLE REPLACEMENT FUND 40,000 40,000 40,000 40,000 40,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 17,000 17,100 17,800 17,800 16,500 CURBSIDE RECYCLING 385,038$ 402,331$ 410,100$ 410,800$ 412,100$ REGULAR WAGES $ 39,311 $ 41,518 $ 41,400 $ 40,000 $ 42,100 OVERTIME 2,099 2,707 2,000 2,000 2,000 LONGEVITY 150 210 300 300 300 HEALTH & DENTAL 7,198 6,787 7,500 6,700 7,600 TMRS 5,427 5,829 5,700 5,500 5,800 FICA 3,136 3,333 3,300 3,200 3,350 WORKERS COMPENSATION 1,496 2,245 1,200 1,100 1,100 OTHER BENEFITS 233 166 200 200 200 ACCRUED VACATION 199 308 - - - PENSION EXPENSE - 26,478 - - - OPEB EXPENSE - 19,916 - - - FUEL 3,296 2,123 8,000 4,000 7,000 VEHICLE MAINTENANCE 7,812 5,842 10,000 10,000 12,000 DISPOSAL FEE 10,152 10,820 15,000 15,000 15,000 OTHER CONTRACTED SERVICES 53,444 54,767 65,000 65,000 72,000 TRANSFER TO VEHICLE REPLACEMENT FUND 40,000 40,000 40,000 40,000 40,000 CURBSIDE GREEN WASTE RECYCLING 173,952$ 223,050$ 199,600$ 193,000$ 208,450$ TOTAL EXPENDITURES 1,837,847$ 1,836,729$ 1,935,700$ 1,901,550$ 1,946,550$ 96 CURBSIDE SOLID WASTE 52.18% CURBSIDE RECYCLING 21.18% CURBSIDE GREEN WASTE RECYCLING 10.71%TRANSFER TO GENERAL FUND 15.93% Solid Waste Fund - 2022 Expenditures by Function PERSONNEL 25.45% SOLID WASTE DISPOSAL FEE 16.49% LANDFILL MAINTENANCE 0.59% OTHER CONTRACTED SERVICES 14.34% TRANSFER TO GENERAL FUND 15.17% VEHICLE MAINTENANCE 4.75% VEHICLE REPLACEMENT 11.01%TECHNOLOGY MANAGEMENT 2.38% COMMUNITY RELATIONS 0.86% OTHER OPERATING 8.95% Solid Waste Fund - 2022 Expenditures by Type 97 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 receive manual curbside solid waste collection twice per week, manual recycling collection once per week, green waste collection once per week, and street sweeping services once per week. Public Works Solid Waste and Recycling Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Solid Waste - Warnings Issued (early/late placement) 457 308 350 350 Tons of Solid Waste Disposed Solid Waste 4,600 5,000 4,800 4,800 Recycling 1,955 2,126 2,200 2,300 Yard Waste 825 700 850 850 PUBLIC WORKS DEPARTMENT DIVISIONS (SOLID WASTE FUND) Curbside Solid Waste – Collects and disposes of solid waste (2022 Budget – $1,325,500) Curbside Recycling – Collects and recycles recyclable waste (2022 Budget – $412,100) Curbside Green Waste Recycling – Collects and recycles yard waste (2022 Budget – $208,450) PUBLIC WORKS DEPARTMENT 2022 GOALS (SOLID WASTE FUND)  Administer new recycling contract and through on-going community education attain a recycling rate of 40%.  Continue to enforce the City’s proper placement requirements for curbside collection and attain at least 95% compliance.  Reduce the amount of service requests and calls received regarding misses and complaints about collection by 25% the first year.  Maintain the street sweeper in-service 90% in 2022.  Continue employee development through technical, management and leadership training. PUBLIC WORKS DEPARTMENT BUDGET HIGHLIGHTS (SOLID WASTE FUND)  Authorized full-time employees – 7 (2021 authorized full-time employees – 7)  Total Budget – $1,946,550 (2021 Total Budget – $1,935,700) 98 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Curbside Solid Waste Personnel 395,074$ 289,195$ 376,700$ 335,850$ 379,700$ Operating 853,516 919,250 926,300 923,900 942,800 Capital 30,266 - 23,000 3,000 3,000 Total 1,278,857$ 1,208,445$ 1,326,000$ 1,262,750$ 1,325,500$ Curbside Recycling Personnel 79,976$ 76,169$ 76,100$ 75,200$ 77,900$ Operating 297,808 318,908 326,000 330,000 326,200 Capital 7,254 7,254 8,000 5,600 8,000 Total 385,038$ 402,331$ 410,100$ 410,800$ 412,100$ Curbside Green Waste Recycling Personnel 59,248$ 109,498$ 61,600$ 59,000$ 62,450$ Operating 114,703 113,553 138,000 134,000 146,000 Total 173,952$ 223,050$ 199,600$ 193,000$ 208,450$ Total Department 1,837,847$ 1,833,826$ 1,935,700$ 1,866,550$ 1,946,050$ Public Works Department Staffing Schedule (Solid Waste Fund) 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Public Works Curbside Solid Waste Crew Chief 5 1 1 53,900$ 78,155$ Crew Leader-Solid Waste 4 1 1 42,592$ 61,758$ Driver/Equipment Operator 2 3 3 35,200$ 51,000$ Curbside Recycling Driver/Equipment Operator 2 1 1 35,200$ 51,000$ Curbside Green Waste Recycling Driver/Equipment Operator 2 1 1 35,200$ 51,000$ TOTAL SOLID WASTE FUND 77 PUBLIC WORKS SOLID WASTE SALARY RANGE 99 Curbside Solid Waste Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 234,065 $ 215,288 $ 250,100 $ 225,800 $ 249,800 OVERTIME 11,319 9,304 14,000 14,000 14,000 LONGEVITY 2,331 2,303 2,700 1,900 2,000 HEALTH & DENTAL 48,315 42,150 42,300 35,900 47,300 TMRS 32,342 29,478 34,800 31,100 34,900 FICA 17,880 16,340 19,400 17,300 19,100 WORKERS COMPENSATION 8,978 11,651 7,600 6,500 6,700 OTHER BENEFITS 1,277 903 1,300 1,100 1,200 HSA CONTRIBUTION 375 1,250 3,000 750 3,000 EMPLOYEE RELATIONS 848 293 1,500 1,500 1,700 ACCRUED VACATION 1,377 12,798 - - - PENSION EXPENSE 32,166 (25,374)- - - OPEB EXPENSE 3,800 (27,190)- - - PERSONNEL 395,074$ 289,195$ 376,700$ 335,850$ 379,700$ OFFICE SUPPLIES $ 1,794 $ - $ 200 $ - $ - OPERATING SUPPLIES 6,660 8,795 12,000 12,000 12,000 FUEL 25,506 16,904 34,000 30,000 34,000 EQUIPMENT MAINTENANCE 239 605 1,500 1,500 1,500 VEHICLE MAINTENANCE 38,203 90,024 40,000 45,000 50,000 ELECTRIC SERVICE 3,733 382 700 500 700 SURFACE WATER (3,475) 908 2,500 2,000 2,000 PROFESSIONAL DUES 693 717 900 900 900 PROFESSIONAL DEVELOPMENT - - 4,500 3,000 1,500 DISPOSAL FEE 176,147 195,459 202,000 202,000 202,000 LANDFILL MAINTENANCE 9,450 9,450 12,000 12,000 12,000 OTHER CONTRACTED SERVICES 122,517 123,406 136,000 136,000 133,000 COMMUNITY RELATIONS 249 600 7,000 6,000 6,000 TRANSFER TO GENERAL FUND 310,000 310,000 310,000 310,000 310,000 TRANSFER TO VEHICLE REPLACEMENT FUND 135,000 135,000 135,000 135,000 145,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 26,800 27,000 28,000 28,000 32,200 OPERATING 853,516$ 919,250$ 926,300$ 923,900$ 942,800$ OTHER EQUIPMENT $ 27,711 $ - $ 20,000 $ - $ - CONSTRUCTION COSTS 2,555 - 3,000 3,000 3,000 CAPITAL $ 30,266 $ - 23,000$ 3,000$ 3,000$ CURBSIDE SOLID WASTE DIVISION TOTAL 1,278,857$ 1,208,445$ 1,326,000$ 1,262,750$ 1,325,500$ PUBLIC WORKS DEPARTMENT 100 Curbside Recycling Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 49,807 $ 52,210 $ 52,200 $ 52,300 $ 53,700 OVERTIME 2,388 3,500 3,000 3,000 3,000 LONGEVITY 950 1,010 1,100 1,100 1,100 HEALTH & DENTAL 5,455 5,950 6,500 5,900 6,600 TMRS 6,960 7,431 7,400 7,100 7,600 FICA 3,897 4,194 4,100 4,000 4,200 WORKERS COMPENSATION 1,915 2,900 1,500 1,500 1,400 OTHER BENEFITS 269 200 300 300 300 ACCRUED VACATION 597 1,097 - - - PENSION EXPENSE 6,921 (330)- - - OPEB EXPENSE 817 (1,992)- - - PERSONNEL 79,976$ 76,169$ 76,100$ 75,200$ 77,900$ OPERATING SUPPLIES $ 1,149 $ 1,374 $ 1,200 $ 1,200 $ 1,200 FUEL 12,328 7,225 15,000 10,000 13,000 EQUIPMENT MAINTENANCE 796 7 1,000 1,000 1,000 VEHICLE MAINTENANCE 31,528 47,212 30,000 40,000 35,000 DISPOSAL FEE 126,592 133,373 120,000 120,000 120,000 OTHER CONTRACTED SERVICES 66,067 71,405 80,000 80,000 88,000 COMMUNITY RELATIONS 2,347 1,214 21,000 20,000 11,500 TRANSFER TO VEHICLE REPLACEMENT FUND 40,000 40,000 40,000 40,000 40,000 TRANSFER TO TECHNOLOGY MANAGEMENT FUND 17,000 17,100 17,800 17,800 16,500 OPERATING 297,808$ 318,908$ 326,000$ 330,000$ 326,200$ OTHER EQUIPMENT $ 7,254 $ 7,254 $ 8,000 $ 5,600 $ 8,000 CAPITAL 7,254$ 7,254$ 8,000$ 5,600$ 8,000$ CURBSIDE RECYCLING DIVISION TOTAL 385,038$ 402,331$ 410,100$ 410,800$ 412,100$ PUBLIC WORKS DEPARTMENT 101 Curbside Green Waste Recycling Division Line Item Budget Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REGULAR WAGES $ 39,311 $ 41,518 $ 41,400 $ 40,000 $ 42,100 OVERTIME 2,099 2,707 2,000 2,000 2,000 LONGEVITY 150 210 300 300 300 HEALTH & DENTAL 7,198 6,787 7,500 6,700 7,600 TMRS 5,427 5,829 5,700 5,500 5,800 FICA 3,136 3,333 3,300 3,200 3,350 WORKERS COMPENSATION 1,496 2,245 1,200 1,100 1,100 OTHER BENEFITS 233 166 200 200 200 ACCRUED VACATION 199 308 - - - PENSION EXPENSE - 26,478 - - - OPEB EXPENSE - 19,916 - - - PERSONNEL 59,248$ 109,498$ 61,600$ 59,000$ 62,450$ FUEL $ 3,296 $ 2,123 $ 8,000 $ 4,000 $ 7,000 VEHICLE MAINTENANCE 7,812 5,842 10,000 10,000 12,000 DISPOSAL FEE 10,152 10,820 15,000 15,000 15,000 OTHER CONTRACTED SERVICES 53,444 54,767 65,000 65,000 72,000 TRANSFER TO VEHICLE REPLACEMENT FUND 40,000 40,000 40,000 40,000 40,000 OPERATING 114,703$ 113,553$ 138,000$ 134,000$ 146,000$ CURBSIDE GREEN WASTE RECYCLING DIVISION TOTAL 173,952$ 223,050$ 199,600$ 193,000$ 208,450$ PUBLIC WORKS DEPARTMENT 102 INTERNAL SERVICE FUNDS 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 five Internal Service Funds: VEHICLE REPLACEMENT FUND The Vehicle Replacement Fund (VRF) 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 vehicles 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 Management 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. ASSET REPLACEMENT FUND The Asset Replacement Fund (ARF) prior to 2020 was formerly known as the Equipment Replacement Fund (ERF). The ARF finances the purchase of assets routinely used in providing the city’s services. The ARF operates in the same manner as the VRF in that each city department makes contributions to the ARF based on the estimated life and replacement cost of the asset it uses. The ARF will purchase assets when a combination of age and repair cost indicates that the machine has reached the end of its service life. EMPLOYEE BENEFITS FUND The Employee Benefits Fund provides a systematic approach to accumulating the funds needed for employee insurance benefits. Each city operating fund contributes to the Employee Benefits Fund on the basis of the estimated cost of each employee’s insurance benefits. HUMAN RESOURCES SERVICES FUND The Human Resources Services Fund was created as part of the 2020 budget. The General Fund contributes to the fund. The Fund provides a mechanism to pay for non-insurance related human resource expenses and fund large retirement payouts as needed. 103 VEHICLE REPLACEMENT FUND The Vehicle Replacement Fund (VRF) facilitates the accounting and oversight for the purchase of rolling stock routinely used in providing City 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. Currently there are 60 vehicles across various departments maintained by the City.  Public Works Department 36  Police Department 13  Fire Department 7  Parks & Recreation Department 4 The City also maintains 11 equipment items such as a backhoe, excavators, etc. and 13 utility trailers. 2021 Forecast – Revenue in the VRF will be lower than anticipated than the 2021 Budget due to a decrease in earnings on investments. Expenditures in 2021 are expected to be in line with the budgeted amount. 2022 Budget – Transfers from other funds in 2021 are expected to be $677,000. The budgeted expenditures in 2022 are $658,000, which refurbishes or replaces the following:  Public Works 2014 International Schwarze A7 Tornado $260,000  Public Works 2000 GMC 5500 Jet Truck 135,000  Parks 2007 E-350 Starcraft Bus 80,000  Public Works 2007 Ford F-450 w/ Service Body 56,000  Public Works 2010 Mercedes Sprinter Van 45,000  Public Works 2008 Ford F-250 Extended Cab 43,000  Public Works 2010 Ford Escape 30,000  Public Works 2006 Stanley Hydro Pack 9,000 104 VEHICLE REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES SALE OF CITY PROPERTY 15,850$ 22,703$ -$ -$ -$ EARNINGS ON INVESTMENTS 66,044 23,597 17,200 3,000 5,000 INSURANCE REFUNDS 36,693 - - - - TRANSFER FROM GENERAL FUND 343,300 365,355 343,000 343,000 350,000 TRANSFER FROM WATER & SEWER 90,000 92,000 93,000 93,000 102,000 TRANSFER FROM SOLID WASTE FUND 215,000 215,000 215,000 215,000 225,000 TOTAL REVENUES 766,886$ 718,655$ 668,200$ 654,000$ 682,000$ EXPENDITURES AUTOMOBILES 121,944$ 160,025$ 106,000$ 106,000$ 30,000$ LIGHT TRUCKS 27,645 57,891 47,000 47,000 144,000 TRUCKS 360,840 762,747 - - 484,000 TOTAL EXPENDITURES 510,429$ 980,663$ 153,000$ 153,000$ 658,000$ NET REVENUES (EXPENDITURES)256,457$ (262,008)$ 515,200$ 501,000$ 24,000$ BEGINNING FUND BALANCE*709,618$ 966,075$ 690,676$ 704,067$ 1,205,067$ ENDING FUND BALANCE 966,075$ 704,067$ 1,205,876$ 1,205,067$ 1,229,067$ * The beginning fund balances reflect an adjustment to include capitalized purchases, which were not included in prior years. 105 VEHICLE DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST 2007 E-350 Starcraft Bus Parks 2022 80,000 2010 Ford Escape Public Works 2022 30,000 2010 Mercedes Sprinter Van Public Works 2022 45,000 2007 Ford F-450 w/ Service Body Public Works 2022 56,000 2008 Ford F-250 Extended Cab Public Works 2022 43,000 2000 GMC 5500 Jet Truck Public Works 2022 135,000 2014 International Schwarze A7 Tornado Public Works 2022 260,000 2006 Stanley Hydro Pack Public Works 2022 9,000 2022 Vehicle & Equipment Replacement Cost 658,000$ VEHICLE REPLACEMENT FUND 2022 Replacement Schedule 106 UNIT #VEHICLE DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST 1 2013 Ford Escape Public Works 2023 35,000 134 2018 Ford Interceptor Patrol - SUV Police 2023 55,000 135 2018 Ford Interceptor Patrol - SUV Police 2023 55,000 213 2003 Trailer Fire 2023 15,000 104 2013 Chevy Caprice Police 2023 47,000 702 2002 Ford F450 w/ Teletop Service Body Public Works 2023 75,000 703 2002 Ford F450 w/ Teletop Service Body Public Works 2023 75,000 704 2002 Ford F450 w/ Teletop Service Body Public Works 2023 75,000 601 2008 F-250 Extended Cab w/ Dump Body Public Works 2023 64,000 658 2016 Trailer Mounted Pressure Washer Public Works 2023 10,000 670 2013 Volvo VHD w/Heil 2500 Durapack 25 yd body Public Works 2023 327,000 707 2006 F-250 Reg. Cab (Diesel)Public Works 2023 43,000 819 2008 Kubota Excavator - Model U45 (large kubota)Public Works 2023 70,000 821 2008 Air Compressor - Ingersol Rand XP185WIR Public Works 2023 22,000 822 2008 20' Utility/Equip. Trailer Public Works 2023 14,000 827 2008 Enclosed Cargo Trailer - 20' Traffic Response Public Works 2023 12,000 994,000 101 2009 F-150 Unmarked Truck Police 2024 50,000 102 2012 Toyota Sienna Mini-Van Police 2024 41,000 136 2019 Ford Interceptor Patrol - SUV Police 2024 55,000 137 2019 Ford Interceptor Patrol - SUV Police 2024 55,000 218 2012 Surburban 4x2 - Command Vehicle Fire 2024 74,000 550 2012 F-450 Dump Truck Public Works 2024 91,000 645 2009 F-750 XLT w/Davis 5/6 Yd Dump Body Public Works 2024 117,000 671 2014 Volvo VHD w/Heil 2500 Durapack 25 yd body Public Works 2024 328,000 705 2009 F-350 XL Crewcab with Service Body Public Works 2024 68,000 735 2009 F-750 XLT Dump Truck Public Works 2024 115,000 745 2009 Case Backhoe Public Works 2024 111,000 900 2006 Ford F-250 Diesel Ext. Cab PU 4x2 / Mateco Utility Bed Public Works 2024 51,000 913 2002 Freightliner FL70 w/ Altec 42' Bucket Public Works 2024 115,000 1,271,000 City of West University Place, Texas VEHICLE REPLACEMENT SCHEDULE 2023 - 2027 2023 Vehicle & Equipment Replacement Cost 2024 Vehicle & Equipment Replacement Cost 107 UNIT #VEHICLE DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST City of West University Place, Texas VEHICLE REPLACEMENT SCHEDULE 2023 - 2027 140 2020 Ford Interceptor Patrol - SUV Police 2025 62,000 141 2020 Ford Interceptor Patrol - SUV Police 2025 62,000 411 2010 F-250 XL Ext. Cab with Tommy Lift Parks 2025 51,000 412 2010 Ford F-250 Ext. Cab w/ Service Body Parks 2025 56,000 548 2000 Ameritrail w/ Miller WEL w/ Doors Public Works 2025 12,000 642 2010 JD 410J Backhoe Public Works 2025 161,000 672 2015 Volvo HDR w/ Heil 2500 Durapack 25 yd body Public Works 2025 334,000 903 2013 Ford Explorer - 4x2 Public Works 2025 45,000 783,000 142 2021 Ford Interceptor Patrol - SUV Police 2026 67,000 143 2021 Ford Interceptor Patrol - SUV Police 2026 67,000 401 2016 Ford Escape Parks 2026 31,000 653 2006 Ameritrail 8x16 Trailer (long trailer)Public Works 2026 5,000 779 2011 Godwin Dri Prime Pump Public Works 2026 60,000 823 2011 Kubota Trackhow Kv41-VR1T4 (small kubota)Public Works 2026 42,000 272,000 818 2007 TCM Forklift - Model FD25 T7 Public Works 2027 35,000 826 2007 6' x 10' Utility Trailer Public Works 2027 5,000 40,000 * The replacement schedule is shown for informational purposes only. Depending on various factors, vehicles may get replaced before or after stated years shown. 2027 Vehicle & Equipment Replacement Cost 2025 Vehicle & Equipment Replacement Cost 2026 Vehicle & Equipment Replacement Cost 108 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. Technology Management Work Load Indicators Indicators 2019 Actual 2020 Actual 2021 Estimated 2022 Projected Desktop/Laptops/Virtual PCs Maintained 116 168 168 170 Physical Servers Maintained 21 25 28 30 Virtual Servers Maintained 48 46 53 48 Contracts Managed 102 106 114 120 Help Desk Calls 597 720 820 790 2021 Forecast – In 2021, transfers from other funds are expected to be $1,946,000 and total revenues are projected to be $1,946,500. Total expenditures are expected to total $1,862,200. 2022 Budget – The 2022 Budget projects transfers from other funds amounting to $1,927,800. Expenditures for operations are budgeted to be $1,938,500. TECHNOLOGY MANAGEMENT FUND 2022 GOALS  Complete phase 1 of 2 of a planned network infrastructure replacement for city sites, which includes replacing outdated hardware with modern equivalents  Deployment of new security firewalls and external monitoring for phone system and internet services  Complete phase 1 of 4 of radio replacements for fire and police  Upgrade of the Direct Link server infrastructure for added resiliency and warranty coverage  CCTV Camera replacements for multiple city facilities  Deployment of new antivirus/malware prevention software to city computers/laptops TECHNOLOGY MANAGEMENT FUND BUDGET HIGHLIGHTS  Authorized full-time employees – 4 (2021 authorized full-time employees – 4)  Total Budget – $1,938,500 (2021 Total Budget – $1,727,900) 109 TECHNOLOGY MANAGEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES TRANSFER FROM GENERAL FUND 1,435,500$ 1,496,400$ 1,541,200$ 1,761,200$ 1,734,100$ TRANSFER FROM WATER & SEWER FUND 137,800 140,000 139,000 139,000 145,000 TRANSFER FROM SOLID WASTE FUND 43,800 44,100 45,800 45,800 48,700 FEMA REIMBURSEMENT (1,606) - - - - MISCELLANEOUS 650 - - - - EARNINGS ON INVESTMENTS 10,494 3,403 2,500 500 1,000 TOTAL REVENUES 1,626,638$ 1,683,903$ 1,728,500$ 1,946,500$ 1,928,800$ EXPENDITURES REGULAR WAGES 432,974$ 275,759$ 421,700$ 380,000$ 401,800$ PART-TIME WAGES - 47,888 - - - ON CALL 2,730 3,327 2,800 2,500 2,800 OVERTIME 8,281 16,793 8,500 6,800 8,500 LONGEVITY 1,769 1,203 1,300 1,200 1,500 HEALTH & DENTAL 55,818 40,476 61,800 33,200 37,600 TMRS 59,335 39,739 57,900 52,500 55,700 FICA 30,558 25,628 31,800 29,500 31,700 WORKERS COMPENSATION 1,284 1,718 1,000 1,000 700 ALLOWANCES 9,080 6,596 8,500 9,200 9,400 OTHER BENEFITS 1,559 1,153 1,900 1,800 1,800 HSA CONTRIBUTION 625 4,050 5,500 2,700 5,500 ACCRUED VACATION (61,116) (3,481) - - - PENSION EXPENSE 59,739 (77,343) - - - OPEB EXPENSE 13,835 (71,242) - - - PERSONNEL 616,471$ 312,263$ 602,700$ 520,400$ 557,000$ OFFICE SUPPLIES -$ 729$ 1,000$ 800$ 1,000$ OPERATING SUPPLIES - 20,551 10,500 10,500 10,500 EQUIPMENT MAINTENANCE 34,936 15,826 10,000 10,000 10,000 HARDWARE & SOFTWARE MAINTENANCE CONTRACTS 594,072 532,422 640,000 615,000 704,200 TELE-COMMUNICATIONS & DATA & RADIO 204,202 212,180 220,000 255,000 280,500 SOFTWARE LICENSES 708 - - - - CONSULTANTS 2,683 28,990 15,000 15,000 15,000 PROFESSIONAL DUES - - 1,200 300 2,800 PROFESSIONAL DEVELOPMENT 11,352 892 11,800 4,500 9,400 OTHER CONTRACTED SERVICES - 146,064 95,000 90,000 90,000 TECHNOLOGY PROJECTS 1,265 - - - - HIGH TECHNOLOGY REPLACEMENTS 57,693 74,340 100,000 320,000 150,000 TRANSFER TO ASSET REPLACEMENT FUND - 20,000 20,700 20,700 108,100 OPERATIONS 906,911$ 1,051,995$ 1,125,200$ 1,341,800$ 1,381,500$ TOTAL EXPENDITURES 1,523,382$ 1,364,258$ 1,727,900$ 1,862,200$ 1,938,500$ NET REVENUES (EXPENDITURES)103,256$ 319,645$ 600$ 84,300$ (9,700)$ BEGINNING FUND BALANCE 118,675$ 221,931$ 283,055$ 541,576$ 625,876$ ENDING FUND BALANCE 221,931$ 541,576$ 283,655$ 625,876$ 616,176$ 110 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 Technology Management Personnel 616,471$ 312,263$ 602,700$ 520,400$ 557,000$ Operating 906,911 1,051,995 1,125,200 1,341,800 1,381,500 Total Department 1,523,382$ 1,364,258$ 1,727,900$ 1,862,200$ 1,938,500$ Technology Management Fund 2021 2022 POSITION GRADE BUDGET BUDGET MINIMUM MAXIMUM Technology Management IT Director 12 1 1 115,000$ 178,250$ IT Operations Manager 10 1 1 91,000$ 131,950$ IT Analyst 8 1 0 65,219$ 94,568$ Network Administrator 8 0 1 65,219$ 94,568$ IT Technician 6 1 1 53,900$ 78,155$ Total Technology Management Fund 4 4 TECHNOLOGY MANAGEMENT FUND SALARY RANGE ADMINISTRATION DEPARTMENT 111 ASSET REPLACEMENT FUND The Asset Replacement Fund (ARF), formerly known as the Equipment Replacement Fund prior to the 2020 Budget, began in 2011. The General Fund transferred excess reserves in 2012 and 2013 as seed funding for future asset replacements. The ARF is used to finance the purchase of assets routinely used in providing the City’s services. The ARF operates in the same manner as the Vehicle Replacement Fund (VRF) in that each department makes contributions to the ARF based on the estimated life and replacement cost of the assets it uses. The ARF purchases assets when a combination of age and repair cost indicates that the asset has reached the end of its service life. The ARF is made up of various assets including equipment, furniture, and infrastructure improvements with a cost of greater than $5,000. 2021 Forecast – In 2021, transfers from other funds are expected to be $652,900 and total revenues are projected to be $655,900. Total expenditures are expected to be $186,600. 2022 Budget – Transfers from other funds in 2022 are expected to be $721,400 and total revenues are projected to be $736,400. The budgeted expenditures for 2022 are $458,800, which is for the following purchases and a transfer to the Transportation Improvement Fund totaling $345,000 to partially finance a capital project.  Fire LifePack 15 cardiac monitor - Medic 1 $45,700  Parks-Maintenance Judson Park Lighting 33,300  PW-Operations Non-Potable Water Booster Pump 1 11,400  PW-Operations Lift Station #6 Fixed Equipment (Pump 1) 11,700  PW-Operations Lift Station #6 Fixed Equipment (Pump 2) 11,700   The planned expenditures for the next five year period are also listed following the Statement of Revenues and Expenditures. 112 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES SALE OF CITY PROPERTY 1,875$ -$ -$ -$ -$ MISCELLANEOUS 4,907 2,270 10,000 - 10,000 TRANSFER FROM GENERAL FUND 575,400 576,100 539,300 539,300 443,300 TRANSFER FROM WATER & SEWER FUND - 86,900 92,900 92,900 170,000 EARNINGS ON INVESTMENTS 55,530 19,258 14,100 3,000 5,000 TRANSFER FROM TECHNOLOGY MANAGEMENT FUND - 20,000 20,700 20,700 108,100 TOTAL REVENUES 637,712$ 704,528$ 677,000$ 655,900$ 736,400$ EXPENDITURES OTHER EQUIPMENT 7,840$ 18,345$ 186,600$ 186,600$ 113,800$ CAPITAL PURCHASES RECLASSIFIED AS ASSET 196,382 148,378 - - - TRANSFER TO TRANSPORTATION IMPROVEMENT FUND - - - - 345,000 TOTAL EXPENDITURES 204,223$ 166,723$ 186,600$ 186,600$ 458,800$ NET REVENUES (EXPENDITURES)433,490$ 537,805$ 490,400$ 469,300$ 277,600$ BEGINNING FUND BALANCE 2,130,130$ 2,563,620$ 3,277,102$ 3,101,425$ 3,570,725$ ENDING FUND BALANCE 2,563,620$ 3,101,425$ 3,767,502$ 3,570,725$ 3,848,325$ Note: Prior to 2020, the Asset Replacement Fund was called the Equipment Replacement Fund. ASSET REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES 113 SCHEDULED ESTIMATED DESCRIPTION DEPARTMENT ASSIGNED REPLACEMENT YEAR REPLACEMENT COST LifePack 15 cardiac monitor - Medic 1 Fire 2022 45,700 Non-Potable Water Booster Pump 1 (Wastewater Treatment Plant)PW Operations 2022 11,400 Lift Station #6 Fixed Equipment (Pump 1)PW Operations 2022 11,700 Lift Station #6 Fixed Equipment (Pump 2)PW Operations 2022 11,700 Judson Park Lighting PARD- Park Maintenance 2022 33,300 2022 Replacement Cost 113,800$ ASSET REPLACEMENT FUND 2022 Replacement Schedule 114 DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST PWPACK Facilities 2023 7,800 IceFD Facilities 2023 8,200 Air Handler #1 - CH Facilities 2023 25,300 Air Handler #2 - CH Facilities 2023 29,700 Air Handler #3 - CH Facilities 2023 28,700 Air Handler #4 - CH Facilities 2023 28,900 Lift Station #9 Fixed Equipment PW Operations 2023 15,300 Refrigerated Automatic Water Sampler PW Operations 2023 9,100 Submersible Pumps General Services 2023 11,100 Precor 835 EFX - Elliptical (moving arms) (2)PARD- Recreation Center 2023 17,400 Precor 833 TRM Treadmill (2-1)PARD- Recreation Center 2023 18,800 RayPak Pool Heater PARD- Recreation Center 2023 24,800 UV System-6030 PARD- Recreation Center 2023 39,700 Precor 833 EFX - Elliptical (fixed arms)PARD- Recreation Center 2023 7,100 Precor 835 AMT (2)PARD- Recreation Center 2023 19,100 Precor 833 TRM Treadmill (2)PARD- Recreation Center 2023 19,500 Wier Tennis Court Resurfacing PARD- Park Maintenance 2023 8,600 Wier Irrigation PARD- Park Maintenance 2023 39,900 Lily Pad Entry Pads PARD- Colonial Park Pool 2023 24,800 UPS Technology 2023 130,000 2023 Replacement Cost 513,800$ Pool Deck Heaters Facilities 2024 42,100 Non-Potable Water Booster Pump 2 PW Operations 2024 11,400 Precor 835 Recumbent Bike (1)PARD- Recreation Center 2024 6,300 Feature Pads (2)-1 PARD- Colonial Park Pool 2024 4,900 Feature Pads (2)-2 PARD- Colonial Park Pool 2024 4,900 Fabric for all structures PARD- Colonial Park Pool 2024 22,500 2024 Replacement Cost 92,100$ ASSET REPLACEMENT SCHEDULE FIVE YEAR REPLACEMENT SCHEDULE 2023 - 2027 115 DESCRIPTION DEPARTMENT ASSIGNED SCHEDULED REPLACEMENT YEAR ESTIMATED REPLACEMENT COST ASSET REPLACEMENT SCHEDULE FIVE YEAR REPLACEMENT SCHEDULE 2023 - 2027 Bunker Gear Replacement Fire 2025 85,700 Water Pump #1 - CH Facilities 2025 8,100 Water Pump #2 - CH Facilities 2025 8,100 Progressive Cavity Pump PW Operations 2025 24,900 Lift Station #9 Fixed Equipment PW Operations 2025 15,300 Large Grinder General Services 2025 10,100 Striper/Driver System General Services 2025 21,700 Precor 835 Recumbent Bike (2) PARD- Recreation Center 2025 5,400 Tables - Recreation Center PARD- Recreation Center 2025 8,200 Precor 833 TRM Treadmill (2-2) PARD- Recreation Center 2025 18,600 Furniture Replacement PARD- Recreation Center 2025 58,100 Defender (SP-41-48-1038) PARD- Recreation Center 2025 132,400 Town Center Irrigation PARD- Park Maintenance 2025 23,000 CB Irrigation PARD- Park Maintenance 2025 35,000 1M Dirafirm Diving Stand PARD- Colonial Park Pool 2025 14,500 4020 Marina Chaise Lounge (70)PARD- Colonial Park Pool 2025 17,700 Defender (SP-55-48-2076)PARD- Colonial Park Pool 2025 191,600 2025 Replacement Cost 678,400$ LifePack 12 cardiac monitor - Engine 1 Fire 2026 51,100 Non-Potable Water Filter Feed Pump PW Operations 2026 16,800 Non-Potable Water Filter Feed Pump PW Operations 2026 16,800 Chairs-replacement (200)$6860 purchased in 2011 PARD- Senior Services 2026 10,700 Hallway Furniture Replacement $7321 purchased 2011 PARD- Senior Services 2026 11,400 2026 Replacement Cost 106,800$ Boiler - Fire Department Facilities 2027 11,200 Refrigerated Automatic Water Sampler PW Operations 2027 9,700 Belt Press Polymer Mixer PW Operations 2027 42,100 VeederRoot General Services 2027 15,200 Fuel Master AIM II General Services 2027 59,800 2027 Replacement Cost 138,000$ 116 EMPLOYEE BENEFITS FUND The Employee Benefit Fund facilitates accounting and oversight for the cost of health and dental insurance, life and disability plans, and worker’s compensation. 2021 Forecast – The City’s Employee Benefit Fund revenue is anticipated to be at $1.94 million to fund employee benefits and the administrative costs of providing those benefits. Charges to the operating funds are expected to be $1.51 million and the balance of $0.43 million comes from employee/retiree contributions and other miscellaneous earnings. Expenditures are expected to be $2.39 million, approximating to appropriations. 2022 Budget – Charges to operating funds in the amount of $1.74 million plus $0.48 million from employee/retiree contributions and other miscellaneous earnings are budgeted. Expenditures are expected to be $2.24 million, which is a 3.22% decrease from the 2021 budgeted expenditures. During the 2020 Budget process it was decided that certain items in this fund such as other employee benefits, HRA costs, accumulated sick and vacation leave, recruiting and hiring, events, awards, tuition and software licenses needed to be placed in a separate fund and not the Employee Benefit Fund. Due to this, the Human Resources Services Fund was created. 117 EMPLOYEE BENEFITS FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES CHARGES TO OPERATING FUNDS: ER - HEALTH $ 1,211,569 1,175,995$ 1,456,100$ 1,186,000$ 1,393,100$ ER - DENTAL 60,202 56,874 70,200 61,300 65,800 ER - LIFE 28,474 25,875 34,000 27,000 31,050 ER - DISABILITY 30,230 25,848 36,400 36,500 37,500 ER - WORKER'S COMPENSATION 118,153 182,686 106,500 102,000 110,800 ER - RETIREES 189,975 101,025 103,800 101,000 104,800 ER - OTHER BENEFITS 352,217 - - - - EMPLOYEE CONTRIBUTIONS: EE - HEALTH 292,350 289,322 380,700 310,000 344,600 EE - DENTAL 14,631 13,871 17,500 15,000 15,000 EE - VISION 13,159 11,284 11,600 11,500 11,300 COBRA CONTRIBUTIONS 43,722 46,182 54,200 58,600 69,200 EARNINGS ON INVESTMENTS 30,895 7,693 5,600 1,000 2,000 TRANSFER FROM GENERAL FUND - 33,700 35,000 35,000 35,000 TOTAL REVENUES 2,385,578$ 1,970,354$ 2,311,600$ 1,944,900$ 2,220,150$ EXPENDITURES MEDICAL PREMIUMS - ACTIVE $ 1,535,280 $ 1,439,588 $ 1,836,800 $ 1,496,000 $ 1,738,100 MEDICAL PREMIUMS - RETIRED 139,163 112,432 121,500 102,000 116,500 MEDICAL PREMIUMS - COBRA 46,034 31,474 31,600 41,000 53,300 DENTAL PREMIUMS - ACTIVE 79,550 77,763 91,900 92,500 84,600 VISION PREMIUMS - ACTIVE 14,033 12,145 11,600 12,200 11,800 WORKER'S COMPENSATION 90,112 95,112 106,600 102,000 107,000 LIFE & AD&D, DISABILITY 60,347 64,297 52,500 60,000 68,550 UNEMPLOYMENT CLAIMS 7,639 - - - - OTHER ADMINSTRATIVE COST 16,616 11,370 12,000 11,000 12,500 WELLNESS PROGRAM 7,401 4,041 15,000 8,000 10,000 RECRUITING & HIRING 14,964 - - - - EVENTS 13,296 1,691 - - - AWARDS 12,372 - - - - TUITION 18,247 - - - - SOFTWARE LICENSES 11,375 - - - - CONSULTANTS 81,108 33,810 37,500 38,500 40,000 TRANSFER TO GENERAL FUND 142,500 - - - - TRANSFER TO HUMAN RESOURCE SVCS - - - 427,366 - TOTAL EXPENDITURES 2,290,039$ 1,883,722$ 2,317,000$ 2,390,566$ 2,242,350$ NET REVENUES (EXPENDITURES)95,539$ 86,632$ (5,400)$ (445,666)$ (22,200)$ BEGINNING FUND BALANCE 1,535,930$ 1,631,469$ 1,262,603$ 1,718,102$ 1,272,436$ ENDING FUND BALANCE 1,631,469$ 1,718,102$ 1,257,203$ 1,272,436$ 1,250,236$ 118 HUMAN RESOURCES SERVICES FUND Human Resources Services Fund was created during the 2020 Budget process for items such as other employee benefits, HRA costs, accumulated sick and vacation leave, recruiting and hiring, events, awards, tuition and software licenses. These items prior to 2020 were accounted for in the Employee Benefit Fund. 2021 Forecast – The City’s Human Resources Services Fund revenue is anticipated to be at $679,416 to fund employee benefits and the administrative costs of providing those benefits. Charges to the operating funds are expected to be $679,366 and the balance of $50 comes from earnings on investments. Expenditures are expected to be $296,200, approximating to appropriations. 2022 Budget – Charges to operating funds in the amount of $250,000 plus $100 from earnings on investments are budgeted. Expenditures are expected to be $306,500. 119 HUMAN RESOURCES SERVICES FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 EARNINGS ON INVESTMENTS $ - $ 2,540 $ 1,900 $ 50 $ 100 TRANSFER FROM GENERAL FUND - 249,900 252,000 252,000 250,000 TRANSFER FROM EMPLOYEE BENEFIT - - - 427,366 - TOTAL REVENUES -$ 252,440$ 253,900$ 679,416$ 250,100$ EXPENDITURES EMPLOYEE RELATIONS $ - $ - $ - $ - $ 24,100 UNEMPLOYMENT CLAIMS - 13,049 15,000 5,000 10,000 OTHER ADMINSTRATIVE COST - 10,469 8,000 13,000 13,000 RECRUITING & HIRING - 20,663 23,000 21,000 23,000 EVENTS - 14,166 15,000 14,000 14,000 AWARDS - 6,978 7,700 7,000 7,500 TUITION - 25,090 50,000 25,000 37,500 TRANSFER TO GENERAL FUND - 80,691 135,200 168,000 177,400 TRANSFER TO WATER & SEWER FUND - - - 43,200 - TOTAL EXPENDITURES -$ 171,106$ 253,900$ 296,200$ 306,500$ NET REVENUES (EXPENDITURES)-$ 81,334$ -$ 383,216$ (56,400)$ BEGINNING FUND BALANCE -$ -$ 508,466$ 81,334$ 464,550$ ENDING FUND BALANCE -$ 81,334$ 508,466$ 464,550$ 408,150$ 120   SPECIAL REVENUE FUNDS 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 twelve active Special Revenue Funds in 2022: PARKS DONATION FUND – This fund accounts for donations made by citizens for West University Place parks. FRIENDS OF WEST UNIVERSITY PARKS FUND – This fund accounts for donations and expenditures funded by the Friends of West University Parks. TRUANCY PREVENTION FUND – This fund accounts for a portion of traffic fines set aside for expenditures related to juvenile case management. MUNICIPAL JURY FUND – This fund accounts for a portion of traffic fines set aside for juror reimbursements and otherwise finance jury services. COURT TECHNOLOGY FUND – This fund accounts for a portion of traffic fines set aside for technology used to support the City’s Municipal Court. TREE REPLACEMENT FUND – City ordinances require that trees that are damaged destroyed or removed during construction to be replaced. This fund accounts for funds paid by builders in lieu of planting replacement trees. COURT SECURITY FUND – This fund accounts for a portion of traffic fines set aside for security of the building housing the Court. METRO 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 STATE 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. 121 PARKS DONATION FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES FRIENDS OF WEST U PARKS $ 11,758 $ 7,130 $ - $ 5,000 5,000$ EARNINGS ON INVESTMENTS 2,282 469 300 50 100 DONATIONS 48,130 - 40,500 30,000 30,000 TOTAL REVENUES 62,170$ 7,599$ 40,800$ 35,050$ 35,100$ EXPENDITURES OPERATING SUPPLIES $ 72,475 $ 25,112 $ 30,000 $ 24,000 17,000$ FURNITURE & EQUIP <$5000 - 9,775 - - - OTHER EQUIPMENT - - - - 23,000 TOTAL EXPENDITURES 72,475$ 34,887$ 30,000$ 24,000$ 40,000$ NET REVENUES (EXPENDITURES)(10,305)$ (27,288)$ 10,800$ 11,050$ (4,900)$ BEGINNING BALANCE 109,254$ 98,949$ 58,849$ 71,662$ 82,712$ ENDING BALANCE 98,949$ 71,662$ 69,649$ 82,712$ 77,812$ STATEMENT OF REVENUES AND EXPENDITURES  122 FRIENDS OF WEST UNIVERSITY PARKS FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES FRIENDS OF WEST U PARKS $ 231,925 $ 200,762 $ 250,000 $ 594,000 187,500$ EARNINGS ON INVESTMENTS 5 - - 200 ‐                        TOTAL REVENUES 231,930$ 200,762$ 250,000$ 594,200$ 187,500$ EXPENDITURES CONSTRUCTION COSTS 240,211$ 579,730$ 250,000$ 200,000$ 187,500$ TOTAL EXPENDITURES 240,211$ 579,730$ 250,000$ 200,000$ 187,500$ NET REVENUES (EXPENDITURES)(8,281)$ (378,968)$ -$ 394,200$ -$ BEGINNING BALANCE 617$ (7,664)$ 617$ (386,632)$ 7,568$ ENDING BALANCE (7,664)$ (386,632)$ 617$ 7,568$ 7,568$ STATEMENT OF REVENUES AND EXPENDITURES  123 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES LOCAL TRUANCY PREVENTION AND $ - $ 2,389 $ - $ 2,800 3,100$ EARNINGS ON INVESTMENTS - - - 5 - TOTAL REVENUES -$ 2,389$ -$ 2,805$ 3,100$ EXPENDITURES TOTAL EXPENDITURES -$ -$ -$ -$ -$ NET REVENUES (EXPENDITURES)-$ 2,389$ -$ 2,805$ 3,100$ BEGINNING BALANCE -$ -$ -$ 2,389$ 5,194$ ENDING BALANCE -$ 2,389$ -$ 5,194$ 8,294$ TRUANCY PREVENTION FUND STATEMENT OF REVENUES AND EXPENDITURES  124 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES MUNICIPAL JURY FUND $ - $ 48 $ - $ 75 100$ TOTAL REVENUES -$ 48$ -$ 75$ 100$ EXPENDITURES TOTAL EXPENDITURES -$ -$ -$ -$ -$ NET REVENUES (EXPENDITURES)-$ 48$ -$ 75$ 100$ BEGINNING BALANCE -$ -$-$48$ 123$ ENDING BALANCE -$ 48$ -$ 123$ 223$ MUNICIPAL JURY FUND STATEMENT OF REVENUES AND EXPENDITURES 125 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES MUNICIPAL COURT FINES $ 9,995 $ 3,639 $ 5,000 $ 3,500 5,000$ EARNINGS ON INVESTMENTS 416 - - 10 - TOTAL REVENUES 10,411$ 3,639$ 5,000$ 3,510$ 5,000$ EXPENDITURES OTHER CONTRACTED SERVICES $ - $ 2,500 $ - $ - -$ FURNITURE & EQUIP <$5000 - 3,930 2,000 2,000 4,500 TOTAL EXPENDITURES -$ 6,430$ 2,000$ 2,000$ 4,500$ NET REVENUES (EXPENDITURES)10,411$ (2,791)$ 3,000$ 1,510$ 500$ BEGINNING BALANCE 12,175$ 22,586$ 21,087$ 19,795$ 21,305$ ENDING BALANCE 22,586$ 19,795$ 24,087$ 21,305$ 21,805$ STATEMENT OF REVENUES AND EXPENDITURES COURT TECHNOLOGY FUND  126 Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES OTHER FEES AND PERMITS $ 23,713 $ 44,750 $ 30,000 $ 50,000 50,000$ EARNINGS ON INVESTMENTS 6,262 2,342 1,700 300 500 TOTAL REVENUES 29,974$ 47,092$ 31,700$ 50,300$ 50,500$ EXPENDITURES TREE REPLACEMENT OPERATING EXPENDITURES 50,360$ 7,830$ 50,000$ 10,000$ 50,000$ TOTAL EXPENDITURES 50,360$ 7,830$ 50,000$ 10,000$ 50,000$ NET REVENUES (EXPENDITURES)(20,386)$ 39,263$ (18,300)$ 40,300$ 500$ BEGINNING BALANCE 280,344$ 259,958$ 303,458$ 299,221$ 339,521$ ENDING BALANCE 259,958$ 299,221$ 285,158$ 339,521$ 340,021$ STATEMENT OF REVENUES AND EXPENDITURES TREE REPLACEMENT FUND  127 COURT SECURITY FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES MUNICIPAL COURT FINES $ 7,497 $ 3,646 $ 4,000 $ 3,350 4,000$ EARNINGS ON INVESTMENTS 1,094 345 300 50 100 TOTAL REVENUES 8,591$ 3,991$ 4,300$ 3,400$ 4,100 EXPENDITURES REGULAR WAGES $ 6,750 $ 5,620 $ 10,500 2,500$ 5,000$ PROFESSIONAL DEVELOPMENT - - 3,000 1,000 3,000 FURNITURE & EQUIP <$5000 - 168 1,500 500 1,500 TOTAL EXPENDITURES 6,750$ 5,788$ 15,000$ 4,000$ 9,500$ NET REVENUES (EXPENDITURES)1,841$ (1,796)$ (10,700)$ (600)$ (5,400)$ BEGINNING BALANCE 44,779$ 46,620$ 44,520$ 44,823$ 44,223$ ENDING BALANCE 46,620$ 44,823$ 33,820$ 44,223$ 38,823$ STATEMENT OF REVENUES AND EXPENDITURES  128 METRO FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES METRO $ 650,382 $ 679,118 $ 610,000 675,000$ 675,000$ EARNINGS ON INVESTMENTS 213 99 100 100 100 TOTAL REVENUES 650,595$ 679,217$ 610,100$ 675,100$ 675,100$ EXPENDITURES TRANSFER TO TRANSPORTATION IMPROVEMENT FUND 600,000$ 550,000$ 575,000$ 575,000$ 925,000$ TOTAL EXPENDITURES 600,000$ 550,000$ 575,000$ 575,000$ 925,000$ NET REVENUES (EXPENDITURES)50,595$ 129,217$ 35,100$ 100,100$ (249,900)$ BEGINNING BALANCE 121,151$ 171,746$ 213,846$ 300,963$ 401,063$ ENDING BALANCE 171,746$ 300,963$ 248,946$ 401,063$ 151,163$ STATEMENT OF REVENUES AND EXPENDITURES  129 POLICE STATE FORFEITED PROPERTY FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES EARNINGS ON INVESTMENTS 658$ 247$ 200$ 50$ 100$ TOTAL REVENUES 658$ 4,282$ 200$ 15,550$ 100$ EXPENDITURES TOTAL EXPENDITURES -$ -$ -$ -$ -$ NET REVENUES (EXPENDITURES)658$ 4,282$ 200$ 15,550$ 100$ BEGINNING BALANCE 27,382$ 28,040$ 28,340$ 32,322$ 47,872$ ENDING BALANCE 28,040$ 32,322$ 28,540$ 47,872$ 47,972$ STATEMENT OF REVENUES AND EXPENDITURES  130 POLICE TRAINING FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES STATE GRANT $ 2,797 $ 2,573 $ 2,500 2,500$ 2,500$ EARNINGS ON INVESTMENTS 608 247 200 30 50 TOTAL REVENUES 3,405$ 2,820$ 2,700$ 2,530$ 2,550$ EXPENDITURES TOTAL EXPENDITURES -$ -$ -$ -$ -$ NET REVENUES (EXPENDITURES)3,405$ 2,820$ 2,700$ 2,530$ 2,550$ BEGINNING BALANCE 22,979$ 26,384$ 29,684$ 29,204$ 31,734$ ENDING BALANCE 26,384$ 29,204$ 32,384$ 31,734$ 34,284$ STATEMENT OF REVENUES AND EXPENDITURES  131 FIRE TRAINING FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES FEDERAL GRANT $ 21,100 $ - $ - -$ -$ SETRAC 4,172 - - - - EARNINGS ON INVESTMENTS 236 - - 10 - DONATIONS (1,090) 158 - 30 - TRANSFER FROM GENERAL FUND 1,109 - - - - TOTAL REVENUES 25,527$ 158$ -$ 40$ -$ EXPENDITURES OPERATING SUPPLIES $ 11,468 $ - $ - -$ -$ PROFESSIONAL DEVELOPMENT 925 2,220 - - - OTHER EQUIPMENT 3,503 - - - - TOTAL EXPENDITURES 15,896$ 2,220$ -$ -$ -$ NET REVENUES (EXPENDITURES)9,631$ (2,062)$ -$ 40$ -$ BEGINNING BALANCE 8,718$ 18,349$ 17,399$ 16,287$ 16,327$ ENDING BALANCE 18,349$ 16,287$ 17,399$ 16,327$ 16,327$ STATEMENT OF REVENUES AND EXPENDITURES  132 GOOD NEIGHBOR FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES EARNINGS ON INVESTMENTS 97$ -$ -$ 5$ -$ TOTAL REVENUES 97$ -$ -$ 5$ -$ EXPENDITURES COMMUNITY RELATIONS -$ -$ 2,500$ -$ 2,500$ TOTAL EXPENDITURES -$ -$ 2,500$ -$ 2,500$ NET REVENUES (EXPENDITURES)97$ -$ (2,500)$ 5$ (2,500)$ BEGINNING BALANCE 4,050$ 4,147$ 4,147$ 4,147$ 4,152$ ENDING BALANCE 4,147$ 4,147$ 1,647$ 4,152$ 1,652$ STATEMENT OF REVENUES AND EXPENDITURES  133 THIS PAGE INTENTIONALLY BLANK 134 CAPITAL PROJECTS FUNDS 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 $50,000), 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. For 2022, West University Place has five 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 General Fund and bond proceeds. CAPITAL RESERVE FUND The Capital Reserve Fund serves as a pass-through fund and accounts for funds set aside by the City Council to help finance future capital projects. The City transfers excess reserves in its General Fund and to the Capital Reserve Fund. TRANSPORTATION IMPROVEMENT FUND The Transportation Improvement Fund accounts for capital projects to improve roads and the associated drainage issues. 2019 CERTIFICATE OF OBLIGATION (CO) FUND The 2019 Certificate of Obligation (CO) Fund accounts for CO funds purchased in 2019 to be used for the purpose of purchasing, constructing and installing a traffic surveillance and security system within the City. WATER AND SEWER CAPITAL FUND The Water and Sewer Capital Fund accounts for funds set aside to be used for Capital Projects related to the Water and Sewer Utility System. 135 CAPITAL PROJECT FUND Actual Actual Budget Estimated Carryover to Budget 2019 2020 2021 2021 2022 2022 REVENUES FEMA REIMBURSEMENT $ 15,712 $ - $ - $ - $ - $ - EARNINGS ON INVESTMENTS 16,583 3,822 2,800 300 - 300 TRANSFER FROM GENERAL FUND - - 300,000 300,000 - - TRANSFER FROM CAPITAL RESERVE FUND - 6,969 - - - 710,000 TRANSFER FROM 2019 CERT OF OBLIGATION FUND 45,542 - - - - - TOTAL REVENUES 77,837$ 10,791$ 302,800$ 300,300$ -$ 710,300$ EXPENDITURES PROJECT EXPENDITURES ANIMAL CONTROL SHELTER $ 33,310 $ - $ - $ - $ - $ - PW MAINTENANCE PARKING LOT/WASH BAY 268,191 - - - - - CITY WIDE ENGINEERING TRAFFIC STUDY/IMPLEMENTATION - 19,430 75,000 100,570 - - BRIDGE MANAGEMENT PROGRAM - 65,550 - - - - STORM WATER MANAGEMENT PROGRAM - 101,112 100,000 100,123 - - CITYWIDE FACILITIES CONDITION & SECURITY ASSESSMENT - IMPLEMENTATION - 33,600 25,000 14,400 - - CITY HALL AUDIO/VIDEO UPGRADES - 110,000 - - - - FACILITIES MASTER PLAN - - 75,000 25,000 50,000 - EMERGENCY STORAGE ROOM - - 75,000 - 75,000 - HVAC REPLACEMENT PROGRAM - - 250,000 250,000 - - FIRE APPARATUS BAY ROOF REPLACEMENT - - - - - 150,000 ENTERPRISE RESOURCE PLANNING SOFTWARE REPLACEMENT - - - - - 100,000 NETWORK FIREWALL SECURITY IMPROVEMENTS - - - - - 60,000 NETWORK SWITCH INFRASTRUCTURE REPLACEMENT - - - - - 190,000 EMERGENCY OPERATIONS CENTER IMPROVEMENTS - - - - - 120,000 RADIO REPLACEMENTS - - - - - 90,000 TOTAL EXPENDITURES 301,501$ 329,692$ 600,000$ 490,093$ 125,000$ 710,000$ BEGINNING BALANCE 1,033,063$ 809,399$ 413,999$ 490,497$ 300,704$ ENDING BALANCE 809,399$ 490,497$ 116,799$ 300,704$ 176,004$ *Virtual Gate Expenditures Moved to 2019 Cert of Obligation Fund STATEMENT OF REVENUES AND EXPENDITURES 136 CAPITAL RESERVE FUND Actual Actual Budget Estimated Budget 2019 2020 2021 2021 2022 REVENUES FEDERAL GRANT $ - $ - $ - $ 1,930,000 $ 1,930,000 EARNINGS ON INVESTMENTS - - - 2,000 3,000 TRANSFER FROM GENERAL FUND - - - 7,000,000 - TOTAL REVENUES -$ -$ -$ 8,932,000$ 1,933,000$ EXPENDITURES TRANSFER TO CAPITAL PROJECTS FUND $ - $ 6,968 $ - $ - $ 710,000 TOTAL EXPENDITURES -$ 6,968$ -$ -$ 710,000$ BEGINNING BALANCE 6,968$ 6,968$ -$ -$ 8,932,000$ ENDING BALANCE 6,968$ -$ -$ 8,932,000$ 10,155,000$ STATEMENT OF REVENUES AND EXPENDITURES 137 Actual Actual Budget Estimated Carryover to Budget 2019 2020 2021 2021 2022 2022 REVENUES EARNINGS ON INVESTMENTS $ 44,206 $ 16,471 $ 62,000 $ 8,000 $ - $ 10,000 FEDERAL GRANT * 470,323 634,237 13,398,119 5,380,000 - - TRANSFER FROM ASSET REPLACEMENT FUND - - - - - 345,000 TRANSFER FROM METRO GRANT FUND 600,000 550,000 575,000 575,000 - 925,000 CERTIFICATES OF OBLIGATION PROCEEDS - 24,070,000 - - - - PREMIUM ON BONDS - 3,871,053 - - - - TOTAL REVENUES 1,114,529$ 29,141,762$ 14,035,119$ 5,963,000$ -$ 1,280,000$ PROJECT EXPENDITURES CITY WIDE DRAINAGE STUDY $ - $ 180,000 $ - $ - $ - $ - KILMARNOCK RETAINING WALL 29,730 - - - - - ROADWAY REPAIRS/OVERLAY/ REPLACEMENT 154,814 - - - - - BUFFALO SPEEDWAY 1,447,894 1,059,209 30,039,106 18,723,348 3,061,799 - CITY WIDE STREET & DRAINAGE IMPROVEMENTS EAST - - - 500,000 1,500,000 - DRAINAGE IMPROVEMENTS WEST PHASE I - - - 400,000 4,200,000 - ALT STORMWATER DETENTION OPTIONS FEASIBILITY STUDY - 28,500 - - - - STREET MAINTENANCE (PONDING) - - 125,000 125,000 - - SIDEWALK REPLACEMENT - - 50,000 11,000 39,000 300,000 PAVEMENT CONDITION ASSESSMENT - - 75,000 55,000 20,000 - WESLAYAN TRAFFIC SIGNAL REPLACEMENTS - - - - - 475,000 EDLOE STREET PATHWAY - - - - - 468,000 TOTAL EXPENDITURES 1,632,438$ 1,267,709$ 30,289,106$ 19,814,348$ 8,820,799$ 1,243,000$ TRANSFERS TO OTHER FUNDS 1,038,591 BEGINNING BALANCE 1,875,661$ 1,357,752$ 18,809,204$ 28,193,214$ 14,341,866$ ENDING BALANCE 1,357,752$ 28,193,214$ 2,555,217$ 14,341,866$ 5,558,067$ * Estimated 2021 amount is Community Block Development Grant funding for Buffalo Speedway that is currently pending. TRANSPORTATION IMPROVEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES 138 2019 CERTIFICATE OF OBLIGATION FUND Actual Actual Budget Estimated Carryover to Budget 2019 2020 2021 2021 2022 2022 REVENUES EARNINGS ON INVESTMENTS $ 58,289 $ 19,036 $ 13,900 $ 2,000 $ - $ - CERTIFICATES OF OBLIGATION PROCEEDS 4,040,000 - - - - - PREMIUM ON BONDS 559,845 - - - - - TOTAL REVENUES 4,658,134$ 19,036$ 13,900$ 2,000$ -$ -$ PROJECT EXPENDITURES VIRTUAL GATE PHASE I* $ 425,837 $ 1,606,761 $ - $ 317,359 $ - $ - VIRTUAL GATE PHASE II - - 2,160,000 1,900,000 - - TOTAL EXPENDITURES 425,837$ 1,606,761$ 2,160,000$ 2,217,359$ -$ -$ BEGINNING BALANCE -$ 4,232,297$ 2,386,276$ 2,644,572$ 429,213$ ENDING BALANCE 4,232,297$ 2,644,572$ 240,176$ 429,213$ 429,213$ * Includes Issuance Costs STATEMENT OF REVENUES AND EXPENDITURES 139 Actual Actual Budget Estimated Carryover to Budget 2019 2020 2021 2021 2022 2022 REVENUES EARNINGS ON INVESTMENTS 51,142$ 10,701$ 7,800$ 2,000$ -$ 3,000$ TRANSFER FROM WATER & SEWER FUND 900,000 900,000 2,700,000 2,700,000 - 900,000 CERTIFICATES OF OBLIGATION PROCEEDS - - - - - 20,750,000 TOTAL REVENUES 951,142$ 910,701$ 2,707,800$ 2,702,000$ -$ 21,653,000$ PROJECT EXPENDITURES BISSONNET WATER LINE REPLACEMENT -$ 639,400$ -$ -$ -$ -$ WWTP TREE REMOVAL 2,999 - - - - - WWTP FENCING 45,000 - - - - - SEWER INFLOW & INFILTRATION 42,721 - - - - - WWTP WEIR REPLACEMENT 1,781 - 500,000 499,320 - - DRINKING WATER DISINFECTION UPGRADES 50,995 241,722 - - - - WWTP EFFICIENCY STUDY 83,530 - - - - - WWTP LIGHTING REPLACEMENT 71,170 - - - - - LIFTSTATIONS 1-12 LINING PROJECT 141,930 192,786 - - - - WATER PUMPING & STORAGE STUDY - 81,420 100,000 68,360 - - WATER LINE REPLACEMENT PROGRAM - - 250,000 50,000 - 1,150,000 WWTP CLARIFIER AUTOMATION - - 80,000 67,545 - - SCADA WATER SYSTEM REPLACEMENT - 91,487 - 2,235 - - WASTEWATER REUSE - 42,700 - 110,000 - 680,000 FLOW METER REPLACEMENT/ INSTALLATION - 93,019 - - - - BOOSTER PUMP REPLACEMENT - - 300,000 - 300,000 WWTP GATE REPLACEMENT - - 300,000 - - WWTP FLOODWATER PROTECTION STUDY - 22,973 - - - - WWTP INFLOW AND INFILTRATION STUDY - 24,335 60,000 - - - WAKEFOREST TANK PIPE REPAIRS - - 150,000 150,000 - - LAW ST. WATER LINE INSTALLATION 110,000 50,000 60,000 140,000 WWTP MASTER PLAN - DESIGN & PER - - 1,800,000 300,000 1,500,000 - BELLAIRE ELEVATED STORAGE TANK REPLACEMENT - - - - - 100,000 MILTON CAST IRON WATER LINE REPLACEMENT - - - - 200,000 1,420,000 MILTON & WAKEFOREST WATER PLANT VALVE REPLACEMENT - - - - - 150,000 WAKEFOREST WATER PLANT GENERATOR - - - - - 200,000 SANITARY SEWER MANHOLE LINING PROJECT - - - - - 250,000 SANITARY SEWER IMPROVEMENTS - - - - - 100,000 WASTEWATER TREATMENT PLANT IMPROVEMENTS - - - - - 17,500,000 LIFT STATION SCADA REPLACEMENT - - - - - 430,000 MOBILE GENERATOR - - - - - 100,000 TOTAL EXPENDITURES 440,126$ 1,429,842$ 3,650,000$ 1,297,460$ 2,060,000$ 22,220,000$ BEGINNING BALANCE 1,986,014$ 2,497,030$ 1,697,259$ 1,977,890$ 3,382,430$ ENDING BALANCE 2,497,030$ 1,977,890$ 755,059$ 3,382,430$ 755,430$ WATER AND SEWER CAPITAL PROJECTS STATEMENT OF REVENUES AND EXPENDITURES 140 FIVE-YEAR FINANCIAL FORECAST FISCAL YEARS 2023-2026 The Financial Forecast for the City of West University Place covers a five-year timeframe and includes the General Fund, Debt Service Fund, Water and Sewer Fund, and Solid Waste Fund. This is City’s first year of completing a multi-year financial forecast. During the budget process, the Financial Forecast will be updated and the assumptions will be adjusted as necessary. The Financial Forecast is intended to:  Provide City Council and City management a meaningful tool in establishing priorities, allocating resources, and providing direction and strategies in the administration of City government.  Provide insight into the long-term financial implications of current priorities and policies.  Assist in strategic decision-making and long-range planning efforts by allowing City Council, management, and departments. The forecast provides a solid planning tool by building upon the 2022 Budget and forecasting future resources and expenditures based upon known reasonable trends and continuing the City’s current services and service levels. The forecast is not intended as a budget. Rather, the multi-year forecast is a valuable tool, based on a set of well-reasoned assumptions, upon which policy and strategy may be formulated. The forecast is a vital component of the City’s financial management strategy. 141 GENERAL FUND REVENUE 2023 2024 2025 2026 AD VALOREM TAXES $600,000$ 600,000$ 600,000$ 600,000$ SALES TAXES %0%0%0%0% FRANCHISE TAXES %0%0%0%0% OTHER TAXES %0%0%0%0% PERMITS, LICENSES AND FEES %5%5%5%5% CHARGES FOR SERVICES $200,000$ 200,000$ 200,000$ 200,000$ FINES AND FORFEITURES %25%20%10%5% EARNINGS ON INVESTMENTS %500%50%25%10% OTHER REVENUE %0%0%0%0% TRANSFERS IN %0%0%0%0% EXPENSES 2023 2024 2025 2026 Inflation Rate 3%3%3%3% Police Captain position 150,000$ Public Works Mobile Generator 3,500 3,500 3,500 3,500 Weslayan Traffic Signal Improvements 2,500 2,500 2,500 2,500 Replace City Hall Air Handlers (HVAC)- 2,000 2,000 2,000 6,000$ 8,000$ 8,000$ 8,000$ Parks & Recreation Poor Farm Ditch Improvements 10,000$ 10,000$ 10,000$ 10,000$ WATER & SEWER FUND REVENUE 2023 2024 2025 2026 WATER SERVICE %6%6%5%5% SEWER SERVICE %6%6%5%5% PENALTIES %0%0%0%0% CONNECTION FEE %0%0%0%0% EARNINGS ON INVESTMENTS %500%50%25%10% MISCELLANEOUS %0%0%0%0% EXPENSES 2023 2024 2025 2026 Inflation Rate 3%3%3%3% Public Works Wakeforest Water Plant Generator 3,500 3,500 3,500 3,500 Lift Station SCADA Upgrades 3,000 3,000 3,000 3,000 6,500$ 6,500$ 6,500$ 6,500$ SOLID WASTE FUND REVENUE 2023 2024 2025 2026 SOLID WASTE COLLECTION %6%6%3%3% SOLID WASTE SPECIAL COLLECTION %3%3%3%3% SALE OF RECYCLABLES %0%0%0%0% EARNINGS ON INVESTMENTS %500%50%25%10% MISCELLANEOUS %0%0%0%0% EXPENSES 2023 2024 2025 2026 Inflation Rate 3%3%3%3% None ISSUANCE SERIES 2022 2023 2024 2025 Issuance Amount 20,750,000$ 62,500,000$ 10,040,000$ 11,910,000$ Interest Rate 4%4%4%4% Allocation to Water & Sewer Fund 100%13%100%100% Bond Term in Years 30 30 30 30 DEBT SERVICE FUND ASSUMPTIONS Additional Operating Costs - Solid Waste Fund FIVE-YEAR FINANCIAL FORECAST ASSUMPTIONS General Fund, Water & Sewer Fund, Solid Waste, and Debt Service Fund Additional Operating Costs - Water & Sewer Fund Additional Operating Costs - General Fund GENERAL FUND ASSUMPTIONS WATER & SEWER FUND ASSUMPTIONS SOLID WASTE FUND ASSUMPTIONS 142 GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES BY DEPARTMENT FIVE-YEAR FINANCIAL FORECAST Actual Estimated Budget 2020 2021 2022 2023 2024 2025 2026 REVENUES AD VALOREM TAXES 12,307,661$ 12,908,400$ 13,526,000$ 14,126,000$ 14,726,000$ 15,326,000$ 15,926,000$ SALES TAXES 1,358,237 1,349,300 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 FRANCHISE TAXES 908,388 945,000 920,000 900,000 900,000 900,000 900,000 OTHER TAXES 8,382 11,700 10,000 10,000 10,000 10,000 10,000 TOTAL TAXES 14,582,667$ 15,214,400$ 15,756,000$ 16,336,000$ 16,936,000$ 17,536,000$ 18,136,000$ PERMITS, LICENSES AND FEES 648,139 709,200 695,500 730,275 766,789 805,128 845,385 CHARGES FOR SERVICES 1,953,402 2,647,000 2,884,500 3,084,500 3,284,500 3,484,500 3,684,500 FINES AND FORFEITURES 110,579 106,200 132,000 165,000 198,000 217,800 228,690 INVESTMENT EARNINGS 102,657 11,000 12,000 72,000 108,000 135,000 148,500 OTHER REVENUE 1,340,343 487,400 454,200 454,200 454,200 454,200 454,200 TRANSFERS IN 1,640,691 1,728,000 1,737,400 1,737,400 1,737,400 1,737,400 1,737,400 TOTAL REVENUES 20,378,479$ 20,903,200$ 21,671,600$ 22,579,375$ 23,484,889$ 24,370,028$ 25,234,675$ EXPENDITURES BY DEPARTMENT ADMINISTRATION 1,278,449$ 1,615,005$ 1,820,250$ 1,874,858$ 1,931,103$ 1,989,036$ 2,048,707$ FINANCE 1,600,284 1,734,100 1,889,900 1,946,597 2,004,995 2,065,145 2,127,099 POLICE 4,737,561 4,949,250 5,560,750 5,877,573 6,053,900 6,235,517 6,422,582 FIRE 3,710,437 3,636,200 3,952,300 4,070,869 4,192,995 4,318,785 4,448,348 PUBLIC WORKS 3,277,667 3,536,200 3,663,800 3,779,714 3,901,105 4,026,139 4,154,923 PARKS & RECREATION 3,040,622 3,908,840 4,334,000 4,474,020 4,618,241 4,766,788 4,919,791 TRANSFERS OUT 283,600 7,807,000 285,000 293,550 302,357 311,427 320,770 TOTAL EXPENDITURES 17,928,621$ 27,186,595$ 21,506,000$ 22,317,180$ 23,004,695$ 23,712,836$ 24,442,221$ NET REVENUES (EXPENDITURES)2,449,858$ (6,283,395)$ 165,600$ 262,195$ 480,193$ 657,192$ 792,453$ BEGINNING FUND BALANCE 9,825,946 12,275,805 5,992,410 6,158,010$ 6,420,205$ 6,900,398$ 7,557,590$ ENDING FUND BALANCE 12,275,805$ 5,992,410$ 6,158,010$ 6,420,205$ 6,900,398$ 7,557,590$ 8,350,043$ ASSIGNED*203,000 211,000 219,000 227,000 235,000 243,000 251,000 RESTRICTED**352,432 372,432 392,432 412,432 432,432 452,432 472,432 UNASSIGNED FUND BALANCE 11,720,373$ 5,408,978$ 5,546,578$ 5,780,773$ 6,232,966$ 6,862,158$ 7,626,611$ * Assigned for City Manager's Contract ** Restricted for PEG fees Forecast 143 WATER AND SEWER FUND STATEMENT OF REVENUES AND EXPENDITURES FIVE-YEAR FINANCIAL FORECAST Actual Estimated Budget 2020 2021 2022 2023 2024 2025 2026 REVENUES WATER SERVICE 5,205,754$ 4,970,000$ 5,000,000$ 5,300,000$ 5,618,000$ 5,898,900$ 6,193,845$ SEWER SERVICE 3,288,263 3,140,000 3,100,000 3,286,000 3,483,160 3,657,318 3,840,184 PENALTIES 32,276 45,000 45,000 45,000 45,000 45,000 45,000 CONNECTION FEE 68,650 78,800 80,000 80,000 80,000 80,000 80,000 EARNINGS ON INVESTMENTS 6,312 1,000 2,000 12,000 18,000 22,500 24,750 MISCELLANEOUS 1,244 (23,700) 1,500 1,500 1,500 1,500 1,500 FUND - 43,200 - - - - - TOTAL REVENUE 8,602,500$ 8,254,300$ 8,228,500$ 8,724,500$ 9,245,660$ 9,705,218$ 10,185,279$ EXPENDITURES BY DEPARTMENT DEBT SERVICE 1,202,796$ 573,020$ 393,020$ 2,067,672$ 1,829,716$ 2,418,322$ 3,088,451$ FINANCE 191,455 244,200 311,700 269,551 277,638 285,967 294,546 PUBLIC WORKS 4,183,535 4,358,400 4,769,300 4,918,879 5,072,945 5,231,634 5,395,083 TRANSFER TO GENERAL FUND 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 TRANSFER TO WATER & SEWER CAPITAL PROJECTS 900,000 2,700,000 900,000 500,000 500,000 500,000 500,000 TOTAL EXPENDITURES 7,727,786$ 9,125,620$ 7,624,020$ 9,006,102$ 8,930,299$ 9,685,922$ 10,528,079$ NET REVENUES (EXPENDITURES)874,714$ (871,320)$ 604,480$ (281,602)$ 315,361$ 19,296$ (342,800)$ BEGINNING WORKING CAPITAL 836,996 1,711,710 840,390 1,444,870 1,163,268 1,478,628 1,497,924 ENDING WORKING CAPITAL 1,711,710$ 840,390$ 1,444,870$ 1,163,268$ 1,478,628$ 1,497,924$ 1,155,124$ Forecast 144 SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITURES FIVE-YEAR FINANCIAL FORECAST Actual Estimated Budget 2020 2021 2022 2023 2024 2025 2026 REVENUES SOLID WASTE COLLECTION 1,813,147$ 1,811,000$ 1,867,800$ 1,979,868$ 2,098,660$ 2,161,620$ 2,226,468$ SOLID WASTE SPECIAL COLLECTION 650 500 500 515 530 546 563 SALE OF RECYCLABLES - 600 - - - - - EARNINGS ON INVESTMENTS 5,252 500 1,000 6,000 9,000 11,250 12,375 MISCELLANEOUS 741 (200) 800 800 800 800 800 TOTAL REVENUE 1,819,790$ 1,812,400$ 1,870,100$ 1,987,183$ 2,108,991$ 2,174,216$ 2,240,206$ EXPENDITURES BY DIVISION CITY-WIDE 2,902$ 35,000$ 500$ 500$ 500$ 500$ 500$ CURBSIDE SOLID WASTE 898,445 952,750 1,015,500 1,045,965 1,077,344 1,109,664 1,142,954 CURBSIDE RECYCLING 402,331 410,800 412,100 424,463 437,197 450,313 463,822 CURBSIDE GREEN WASTE RECYCLING 223,050 193,000 208,450 214,704 221,145 227,779 234,612 TRANSFER TO GENERAL FUND 310,000 310,000 310,000 319,300 328,879 338,745 348,908 TOTAL EXPENDITURES 1,836,729$ 1,901,550$ 1,946,550$ 2,004,932$ 2,065,064$ 2,127,001$ 2,190,796$ NET REVENUES (EXPENDITURES)(16,938)$ (89,150)$ (76,450)$ (17,749)$ 43,926$ 274,327$ 548,654$ BEGINNING WORKING CAPITAL 430,688 413,749 324,599 248,149 230,401 274,327 548,654 ENDING WORKING CAPITAL 413,749$ 324,599$ 248,149$ 230,401$ 274,327$ 548,654$ 1,097,308$ Forecast 145 DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES FIVE-YEAR FINANCIAL FORECAST Actual Estimated Budget 2020 2021 2022 2023 2024 2025 2026 REVENUES CURRENT YEAR PROPERTY TAXES 7,667,034$ 6,760,500$ 5,876,000$ 4,099,254$ 9,011,542$ 2,582,000$ 2,647,606$ PRIOR YEAR PROPERTY TAXES 56,848 50,000 50,000 51,500 53,045 54,636 56,275 PENALTY AND INTEREST 31,427 35,000 32,000 32,000 32,000 32,000 32,000 EARNINGS ON INVESTMENTS 10,332 1,500 2,000 12,000 18,000 22,500 24,750 TRANSFER FROM TRANSPORTATION IMPROVEMENT FUND 688,079 - - ---- TRANSFER FROM WATER & SEWER FUND 1,184,183 388,020 367,637 2,067,672 1,829,716 2,418,322 3,088,451 GENERAL OBLIGATION BOND PROCEEDS 11,376,128 - - ---- TOTAL REVENUE 21,014,031$ 7,235,020$ 6,327,637$ 6,262,427$ 10,944,303$ 5,109,458$ 5,849,082$ EXPENDITURES BOND PRINCIPAL 8,060,000$ 6,496,435$ 4,885,000$ 4,087,931$ 6,454,526$ 1,510,224$ 1,836,494$ INTEREST ON BONDS 930,783 1,364,103 1,411,700 2,078,996 4,386,731 3,490,097 3,899,563 FISCAL AGENT FEES 2,250 3,250 3,250 4,000 5,000 6,000 7,500 ISSUANCE COSTS 111,602 3,500 5,000 150,000 120,000 120,000 120,000 PAYMENT TO REFUNDED BOND ESCROW 11,264,456 - - ---- TOTAL EXPENDITURES 20,369,091$ 7,867,288$ 6,304,950$ 6,320,927$ 10,966,258$ 5,126,322$ 5,863,556$ NET REVENUES (EXPENDITURES)644,940$ (632,268)$ 22,687$ (58,500)$ (21,955)$ (16,864)$ (14,475)$ BEGINNING WORKING CAPITAL 916,419 1,561,358 929,090 951,777 893,277 871,322 854,459 ENDING WORKING CAPITAL 1,561,358$ 929,090$ 951,777$ 893,277$ 871,322$ 854,459$ 839,984$ Forecast 146 FINANCIAL POLICIES The City of West University Place has adopted the following financial policies, which are included on the City’s website. The financial policies are reviewed annually and revisions are adopted by City Council, if deemed necessary. https://www.westutx.gov/250/Financial-Policies  Anti-Fraud Policy  Identity Theft Policy  Investment Policy  Fund Balance Policy  Debt Management Policy  Purchasing Policy Article VII of the City’s Charter addresses the Financial Administration, which includes the role of the Finance Department, Fiscal Year, and Annual Budget. https://library.municode.com/tx/west_university_place/codes/code_of_ordinances To formally address all financial aspects, the City will adopt a Comprehensive Financial Management Policy during Fiscal Year 2022. 147 148 149 150 151 152 153 2021 Tax Rate Calculation Worksheet Date: 08/17/2021 04:09 PM Taxing Units Other Than School Districts or Water Districts City of West University Place 713-274-8000 Taxing Unit Name Phone (area code and number) 1001 Preston, Suite 100, Houston, Texas 77002 www.hctax.net Taxing Unit's Address, City, State, ZIP Code Taxing Unit's Website Address GENERAL INFORMATION: Tax Code Section 26.04(c) requires an officer or employee designated by the governing body to calculate the No-New-Revenue (NNR) tax rate and Voter-Approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. The designated officer or employee shall certify that the officer or employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the governing body by Aug. 7 or as soon thereafter as practicable. School districts do not use this form, but instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet, School Districts without Chapter 313 Agreements or Comptroller Form 50-884 Tax Rate Calculation Worksheet, School District with Chapter 313 Agreements . Water districts as defined under Water Code Section 49.001(1) do not use this form, but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet for Low Tax Rate and Developing Districts or Comptroller Form 50-860 Developed Water District Voter- Approval Tax Rate Worksheet. The Comptroller's office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet is offered as technical assistance and not legal advice. Taxing units should consult legal counsel for interpretations of law regarding tax rate preparation and adoption. SECTION 1: No-New-Revenue Tax Rate The NNR tax rate enables the public to evaluate the relationship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount of taxes (no new taxes) if applied to the same properties that are taxed in both years. When appraisal values increase, the NNR tax rate should decrease. The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies. While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing unit will need to calculate the NNR tax rate separately for the maintenance and operations tax and the debt tax, then add the two components together. No-New-Revenue Tax Rate Worksheet Amount/Rate 1. 2020 total taxable value. Enter the amount of 2020 taxable value on the 2020 tax roll today. Include any adjustments since last year's certification; exclude Tax Code Section 25.25(d) one-fourth and one-third over-appraisal corrections from these adjustments. Exclude any property value subject to an appeal under Chapter 42 as of July 25 (will add undisputed value in Line 6). This total includes the taxable value of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax increment financing (adjustment is made by deducting TIF taxes, as reflected in Line 17).1 $6,613,391,074 2. 2020 tax ceilings. Counties, cities and junior college districts. Enter 2020 total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing units adopted the tax ceiling provision in 2020 or a prior year for homeowners age 65 or older or disabled, use this step.2 $0 3. Preliminary 2020 adjusted taxable value. Subtract Line 2 from Line 1.$6,613,391,074 4. 2020 total adopted tax rate.$0.294066/$100 5. 2020 taxable value lost because court appeals of ARB decisions reduced 2020 appraised value. A. Original 2020 ARB values:$170,461,674 154 B.2020 values resulting from final court decisions: C.2020 value loss. Subtract B from A.3 $160,657,248 $9,804,426 6. 2020 taxable value subject to an appeal under Chapter 42, as of July 25. A.2020 ARB certified value: B.2020 disputed value: C.2020 undisputed value. Subtract B from A.4 $89,710,898 $20,032,724 $69,678,174 7. 2020 Chapter 42 related adjusted values Add Line 5C and Line 6C.$79,482,600 8. 2020 taxable value, adjusted for actual and potential court-ordered adjustments. Add Line 3 and Line 7.$6,692,873,674 9. 2020 taxable value of property in territory the taxing unit deannexed after Jan. 1, 2020. Enter the 2020 value of property in deannexed territory.5 $0 10. 2020 taxable value lost because property first qualified for an exemption in 2021. If the taxing unit increased an original exemption, use the difference between the original exempted amount and the increased exempted amount. Do not include value lost due to freeport, goods-in-transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing exemption in 2021 does not create a new exemption or reduce taxable value. A.Absolute exemptions. Use 2020 market value: B.Partial exemptions. 2021 exemption amount or 2021 percentage exemption times 2020 value: C.Value loss. Add A and B.5 $0 $2,881,900 $2,881,900 11. 2020 taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1), timber appraisal, recreational/scenic appraisal or public access airport special appraisal in 2021. Use only properties that qualified in 2021 for the first time; do not use properties that qualified in 2020. A.2020 market value: B.2021 productivity or special appraised value: C.Value loss. Subtract B from A.7 $0 $0 $0 12. Total adjustments for lost value. Add lines 9, 10C and 11C.$2,881,900 13. 2020 captured value of property in a TIF. Enter the total value of 2020 captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which 2020 taxes were deposited into the tax increment fund.8 If the taxing unit has no captured appraised value in line 18D, enter 0. $0 14. 2020 total value. Subtract Line 12 and Line 13 from Line 8.$6,689,991,774 15. Adjusted 2020 total levy. Multiply Line 4 by Line 14 and divide by $100.$19,672,991 16. Taxes refunded for years preceding tax year 2020. Enter the amount of taxes refunded $34,110155 by the taxing unit for tax years preceding tax year 2020. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for tax year 2020. This line applies only to tax years preceding tax year 2020.8 17. Adjusted 2020 levy with refunds and TIF adjustment. Add Lines 15 and 16.10 $19,707,101 18. Total 2021 taxable value on the 2021 certified appraisal roll today. This value includes only certified values or certified estimate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include homeowners age 65 or older or disabled.11 A. Certified values: B. Counties: Include railroad rolling stock values certified by the Comptroller's office: C. Pollution control and energy storage system exemption: Deduct the value of property exempted for the current tax year for the first time as pollution control or energy storage system property: D. Tax increment financing: Deduct the 2021 captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the 2021 taxes will be deposited into the tax increment fund. Do not include any new property value that will be included in Line 23 below.12 E. Total 2021 value. Add A and B, then subtract C and D. $6,703,303,660 $0 $0 $0 $6,703,303,660 19. Total value of properties under protest or not included on certified appraisal roll.13 A. 2021 taxable value of properties under protest. The chief appraiser certifies a list of properties still under ARB protest. The list shows the appraisal district's value and the taxpayer's claimed value, if any, or an estimate of the value if the taxpayer wins. For each of the properties under protest, use the lowest of these values. Enter the total value under protest.14 B. 2021 value of properties not under protest or included on certified appraisal roll. The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about, but are not included in the appraisal roll certification. These properties also are not on the list of properties that are still under protest. On this list of properties, the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year. Use the lower market, appraised or taxable value (as appropriate). Enter the total value of property not on the certified roll.15 C. Total value under protest or not certified: Add A and B. $198,633,191 $45,598,379 $244,231,570 20. 2021 tax ceilings. Counties, cities and junior colleges enter 2021 total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing units adopted the tax ceiling provision in 2020 or a prior year for homeowners age 65 or older or disabled, use this step.16 $0 21. 2021 total taxable value. Add Lines 18E and 19C. Subtract Line 20.17 $6,947,535,230 156 22. Total 2021 taxable value of properties in territory annexed after Jan. 1, 2020. Include both real and personal property. Enter the 2021 value of property in territory annexed.18 $24,374 23. Total 2021 taxable value of new improvements and new personal property located in new improvements. New means the item was not on the appraisal roll in 2020. An improvement is a building, structure, fixture or fence erected on or affixed to land. New additions to existing improvements may be included if the appraised value can be determined. New personal property in a new improvement must have been brought into the taxing unit after Jan. 1, 2020, and be located in a new improvement. New improvements do include property on which a tax abatement agreement has expired for 2021.19 $55,502,465 24. Total adjustments to the 2021 taxable value. Add Lines 22 and 23.$55,526,839 25. Adjusted 2021 taxable value. Subtract Line 24 from Line 21.$6,892,008,391 26. 2021 NNR tax rate. Divide Line 17 by Line 25 and multiply by $100.20 $0.285941/$100 27. COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total is the 2021 county NNR tax rate.21 1Tex. Tax Code Section 26.012(14) 13Tex. Tax Code Section 26.01(c) and (d) 2Tex. Tax Code Section 26.012(14) 14Tex. Tax Code Section 26.01(c) 3Tex. Tax Code Section 26.012(13) 15Tex. Tax Code Section 26.01(d) 4Tex. Tax Code Section 26.012(13) 16Tex. Tax Code Section 26.012(6)(b) 5Tex. Tax Code Section 26.012(15) 17Tex. Tax Code Section 26.012(6) 6Tex. Tax Code Section 26.012(15) 18Tex. Tax Code Section 26.012(17) 7Tex. Tax Code Section 26.012(15) 19Tex. Tax Code Section 26.012(17) 8Tex. Tax Code Section 26.03(c) 20Tex. Tax Code Section 26.04(c) 9Tex. Tax Code Section 26.012(13) 21Tex. Tax Code Section 26.04(d) 10Tex. Tax Code Section 26.012(13) 22Reserved for expansion 11Tex. Tax Code Section 26.012,26.04(c-2) 23Tex. Tax Code Section 26.044 12Tex. Tax Code Section 26.03(c) 24Tex. Tax Code Section 26.0441 157 SECTION 2: Voter-Approval Tax Rate The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate. The voter-approval tax rate is split into two separate rates: 1.Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations 2.Debt Rate: The debt rate includes the debt service necessary to pay the taxing unit's debt payments in the coming year. This rate accounts for principal and interest on bonds and other debt secured by property tax revenue. The Voter-Approval tax rate for a county is the sum of the Voter-Approval tax rates calculated for each type of tax the county levies. In most cases the Voter-Approval tax rate exceeds the No-New-Revenue tax rate, but occasionally decreases in a taxing unit's debt service will cause the NNR tax rate to be higher than the voter-approval tax rate. Voter-Approval Tax Rate Worksheet Amount/Rate 28. 2020 M&O tax rate. Enter the 2020 M&O tax rate.$0.192482/$100 29. 2020 taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue Tax Rate Worksheet.$6,692,873,674 30. Total 2020 M&O levy. Multiply Line 28 by Line 29 and divide by $100.$12,882,577 31. Adjusted 2020 levy for calculating NNR M&O rate. A. M&O taxes refunded for years preceding tax year 2020 Enter the amount of M&O taxes refunded in the preceding year for taxes before that year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for tax year 2020. This line applies only to tax years preceding tax year 2020. B. 2020 taxes in TIF Enter the amount of taxes paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit. If the taxing unit has no 2021 captured appraised value in Line 18D, enter 0. C. 2020 transferred function. If discontinuing all of a department, function or activity and transferring it to another taxing unit by written contract, enter the amount spent by the taxing unit discontinuing the function in the 12 months preceding the month of this calculation. If the taxing unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function will subtract this amount in D below. The taxing unit receiving the function will add this amount in D below. Other taxing units enter 0. D. 2020 M&O levy adjustments. Subtract B from A. For taxing unit with C, subtract if discontinuing function and add if receiving function. E. Add Line 30 to 31D. $22,327 $0 $0 $22,327 $12,904,904 32. Adjusted 2021 taxable value. Enter the amount in Line 25 of the No-New-Revenue Tax Rate Worksheet.$6,892,008,391 33. 2021 NNR M&O rate (unadjusted). Divide Line 31E by Line 32 and multiply by $100. $0.187244/$100 34. Rate adjustment for state criminal justice mandate.23 A. 2021 state criminal justice mandate: Enter the amount spent by a county in the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. $0 158 B. 2020 state criminal justice mandate: Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. Enter zero if this is the first time the mandate applies. C.Subtract B from A and divide by Line 32 and multiply by $100. D.Enter the rate calculated in C. If not applicable, enter 0. $0 $0.000000/$100 $0.000000/$100 35. Rate adjustment for indigent health care expenditures.24 A. 2021 indigent health care expenditures: Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2020 and ending on June 30, 2021, less any state assistance received for the same purpose. B. 2020 indigent health care expenditures: Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2019 and ending on June 30, 2020, less any state assistance received for the same purpose. C.Subtract B from A and divide by Line 32 and multiply by $100. D.Enter the rate calculated in C. If not applicable, enter 0. $0 $0 $0.000000/$100 $0.000000/$100 36. Rate adjustment for county indigent defense compensation.25 A. 2021 indigent defense compensation expenditures: Enter the amount paid by a county to provide appointed counsel for indigent individuals for the period beginning on July 1, 2020 and ending on June 30, 2021, less any state grants received by the county for the same purpose. B. 2020 indigent defense compensation expenditures:Enter the amount paid by a county to provide appointed counsel for indigent individuals for the period beginning on July 1, 2019 and ending on June 30, 2020, less any state grants received by the county for the same purpose. C.Subtract B from A and divide by Line 32 and multiply by $100. D.Multiply B by 0.05 and divide by Line 32 and multiply by $100. E.Enter the lessor of C and D. If not applicable, enter 0. $0 $0 $0.000000/$100 $0.000000/$100 $0.000000/$100 37. Rate adjustment for county hospital expenditures.26 A. 2021 eligible county hospital expenditures: Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, 2020 and ending on June 30, 2021. B. 2020 eligible county hospital expenditures:Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, 2019 and ending on June 30, 2020. $0 $0 159 C.Subtract B from A and divide by Line 32 and multiply by $100. D.Multiply B by 0.08 and divide by Line 32 and multiply by $100. E.Enter the lessor of C and D, if applicable. If not applicable, enter 0. $0.000000/$100 $0.000000/$100 $0.000000/$100 38. Rate adjustment for defunding municipality. This adjustment only applies to a municipality that is considered to be a defunding municipality for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor. See Tax Code 26.0444 for more information. A. Amount appropriated for public safety in 2020. Enter the amount of money appropriated for public safety in the budget adopted by the municipality for the preceding fiscal year B. Expenditures for public safety in 2020. Enter the amount of money spent by the municipality for public safety during the preceding fiscal year. C.Subtract B from A and divide by Line 32 and multiply by $100. D.Enter the rate calculated in C. If not applicable, enter 0. $0 $0 $0.000000/$100 $0.000000/$100 39. Adjusted 2021 NNR M&O rate. Add Lines 33, 34D, 35D, 36E, and 37E. Subtract Line 38D.$0.187244/$100 40. Adjustment for 2020 sales tax specifically to reduce property values. Cities, counties and hospital districts that collected and spent additional sales tax on M&O expenses in 2020 should complete this line. These entities will deduct the sales tax gain rate for 2021 in Section 3. Other taxing units, enter zero. A.Enter the amount of additional sales tax collected and spent on M&O expenses in 2020, if any. Counties must exclude any amount that was spent for economic development grants from the amount of sales tax spent. B.Divide Line 40A by Line 32 and multiply by $100. C.Add Line 40B to Line 39. $0 $0.000000/$100 $0.187244/$100 41. 2021 voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below. Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 40C by 1.08. - or - Other Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 40C by 1.035. $0.193797/$100 D41. Disaster Line 41 (D41): 2021 voter-approval M&O rate for taxing unit affected by disaster declaration. If the taxing unit is located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit, the governing body may direct the person calculating the voter-approval $0.000000/$100 160 tax rate to calculate in the manner provided for a special taxing unit. The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of 1. the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred, or 2. the third tax year after the tax year in which the disaster occurred. If the taxing unit qualifies under this scenario, multiply Line 40C by 1.08.27 If the taxing unit does not qualify, do not complete Disaster Line 41 (Line D41). 42. Total 2021 debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will be paid on debts that: (1) are paid by property taxes, (2) are secured by property taxes, (3) are scheduled for payment over a period longer than one year and (4) are not classified in the taxing unit's budget as M&O expenses A.Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not include appraisal district budget payments. If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation, or other evidence of indebtedness on or after Sept. 1, 2021, verify if it meets the amended definition of debt before including it here.28 Enter debt amount. B. Subtract unencumbered fund amount used to reduce total debt. C. Subtract certified amount spent from sales tax to reduce debt (enter zero if none) D. Subtract amount paid from other resources. E.Adjusted debt. Subtract B, C, and D from A. $6,296,629 $0 $0 $367,637 $5,928,992 43. Certified 2020 excess debt collections. Enter the amount certified by the collector.28 $52,670 44. Adjusted 2021 debt. Subtract Line 43 from Line 42E.$5,876,322 45. 2021 anticipated collection rate. A. Enter the 2021 anticipated collection rate certified by the collector:29 B. Enter the 2020 actual collection rate C. Enter the 2019 actual collection rate D. Enter the 2018 actual collection rate E. If the anticipated collection rate in A is lower than actual collection rates in B, C and D, enter the lowest collection rate from B, C and D. If the anticipated rate in A is higher than at least one of the rates in the prior three years, enter the rate from A. Note that the rate can be greater than 100%.31 99.83% 100.57% 99.83% 99.96% 99.83% 46. 2021 debt adjusted for collections. Divide Line 44 by Line 45E $5,886,328 47. 2021 total taxable value. Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet.$6,947,535,230 48. 2021 debt tax rate. Divide Line 46 by Line 47 and multiply by $100.$0.084725/$100 161 49. 2021 voter-approval tax rate. Add Lines 41 and 48.$0.278522/$100 D49. Disaster Line 49 (D49): 2021 voter-approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D41. Add Line D41 and 48. $0.000000/$100 50. COUNTIES ONLY. Add together the voter-approval tax rates for each type of tax the county levies. The total is the 2021 county voter-approval tax rate. 23Tex. Tax Code Section 26.044 28Tex. Tax Code Section 26.012(7) 24Tex. Tax Code Section 26.0441 29Tex. Tax Code Section 26.012(10) and 26.04(b) 25Tex. Tax Code Section 26.0442 30Tex. Tax Code Section 26.04(b) 26Tex. Tax Code Section 26.0443 31Tex. Tax Code Section 26.04(h),(h-1) and (h-2) 27Tex. Tax Code Section 26.042(a) 162 SECTION 3: NNR Tax Rate and Voter-Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes Cities, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales tax. If approved, the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue. This section should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the additional sales tax. Additional Sales and Use Tax Worksheet Amount/Rate 51. Taxable Sales. For taxing units that adopted the sales tax in November 2020 or May 2021, enter the Comptroller's estimate of taxable sales for the previous four quarters.20 Estimates of taxable sales may be obtained through the Comptroller's Allocation Historical Summary webpage. Taxing units that adopted the sales tax before November 2020, enter 0. $0 52. Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount of estimated sales tax revenue.33 Taxing units that adopted the sales tax in November 2020 or in May 2021. Multiply the amount on Line 51 by the sales tax rate (.01, .005 or .0025, as applicable) and multiply the result by .95.34 - or - Taxing units that adopted the sales tax before November 2020. Enter the sales tax revenue for the previous four quarters. Do not multiply by .95. $0 53. 2021 total taxable value. Enter the amount from Line 21 of the No-New-Revenue Tax Rate Worksheet.$6,947,535,230 54. Sales tax adjustment rate. Divide Line 52 by Line 53 and multiply by $100.$0.000000/$100 55. 2021 NNR tax rate, unadjusted for sales tax.35 Enter the rate from Line 26 or 27, as applicable, on the No-New-Revenue Tax Rate Worksheet.$0.285941/$100 56. 2021 NNR tax rate, adjusted for sales tax. Taxing units that adopted the sales tax in November 2020 or in May 2021. Subtract Line 54 from Line 55. Skip to Line 57 if you adopted the additional sales tax before November 2020. $0.285941/$100 57. 2021 voter-approval tax rate, unadjusted for sales tax.36 Enter the rate from Line 49, Line D49 (disaster), or Line 50 (counties), as applicable, of the Voter-Approval Tax Rate Worksheet. $0.278522/$100 58. 2021 voter-approval tax rate, adjusted for sales tax. Subtract Line 54 from Line 57. $0.278522/$100 31Reserved for expansion 34Tex. Tax Code Section 26.041(d) 32Tex. Tax Code Section 26.041(d) 35Tex. Tax Code Section 26.04(c) 33Tex. Tax Code Section 26.041(i) 36Tex. Tax Code Section 26.04(c) 163 SECTION 4: Voter-Approval Tax Rate Adjustment for Pollution Control A taxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This includes any land, structure, building, installation, excavation, machinery, equipment or device that is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements. The taxing unit's expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ). The taxing unit must provide the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control. This section should only be completed by a taxing unit that uses M&O funds to pay for a facility, device or method for the control of air, water or land pollution. Voter-Approval Protection for Pollution Control Worksheet Amount/Rate 59. Certified expenses from the Texas Commission on Environmental Quality (TCEQ). Enter the amount certified in the determination letter from TCEQ.37 The taxing unit shall provide its tax assessor-collector with a copy of the letter.38 $0 60. 2021 total taxable value. Enter the amount from Line 21 of the No-New-Revenue Tax Rate Worksheet.$6,947,535,230 61. Additional rate for pollution control. Divide Line 59 by Line 60 and multiply by $100. $0.000000/$100 62. 2021 voter-approval tax rate, adjusted for pollution control. Add Line 61 to one of the following lines (as applicable): Line 49, Line D49 (disaster), Line 50 (counties) or Line 58 (taxing units with the additional sales tax). $0.278522/$100 37Tex. Tax Code Section 26.045(d) 38Tex. Tax Code Section 26.045(i) 164 SECTION 5: Voter-Approval Tax Rate Adjustment for Unused Increment Rate The unused increment rate is the rate equal to the difference between the adopted tax rate and voter-approval tax rate before the unused increment rate for the prior three years.39 In a year where a taxing unit adopts a rate by applying any portion of the unused increment rate, the unused increment rate for that year would be zero. The difference between the adopted tax rate and voter-approval tax rate is considered zero in the following scenarios: •a tax year before 2020; and40 •a tax year in which the municipality is a defunding municipality, as defined by Tax Code Section 26.0501(a);41 or •after Jan. 1, 2022, a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Government Code Section 120.002(a) without the required voter approval.42 This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit.43 Unused Increment Rate Worksheet Amount/Rate 63. 2020 unused increment rate. Subtract the 2020 actual tax rate and the 2020 unused increment rate from the 2020 voter-approval tax rate. If the number is less than zero, enter zero. If the year is prior to 2020, enter zero. $0.000000 64. 2019 unused increment rate. Subtract the 2019 actual tax rate and the 2019 unused increment rate from the 2019 voter-approval tax rate. If the number is less than zero, enter zero. If the year is prior to 2020, enter zero $0 65. 2018 unused increment rate. Subtract the 2018 actual tax rate and the 2018 unused increment rate from the 2018 voter-approval tax rate. If the number is less than zero, enter zero. If the year is prior to 2020, enter zero. $0.000000 66. 2021 unused increment rate. Add Lines 63, 64 and 65.$0.000000/$100 67. 2021 voter-approval tax rate, adjusted for unused increment rate.23 Add Line 66 to one of the following lines (as applicable): Line 49, Line D49(disaster), Line 50 (counties), Line 58 (taxing units with the additional sales tax) or Line 62 (taxing units with pollution control). $0.278522/$100 39Tex. Tax Code Section 26.013(a) 40Tex. Tax Code Section 26.013(c) 41Tex. Tax Code Section 26.0501(a) and (c) 42Tex. Tax Code Section Local Gov't Code Section 120.007(d), effective Jan. 1, 2022 43Tex. Tax Code Section 26.063(a)(1) 165 SECTION 6: De Minimis Rate The de minimis rate is the rate equal to the sum of the no-new-revenue maintenance and operations rate, the rate that will raise $500,000, and the current debt rate for a taxing unit.44 This section should only be completed by a taxing unit that is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit.45 De Minimis Rate Worksheet Amount/Rate 68. Adjusted 2021 NNR M&O tax rate. Enter the rate from Line 39 of the Voter-Approval Tax Rate Worksheet $0.187244/$100 69. 2021 total taxable value. Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet.$6,947,535,230 70. Rate necessary to impose $500,000 in taxes. Divide $500,000 by Line 69 and multiply by $100.$0.007196 71. 2021 debt rate. Enter the rate from Line 48 of the Voter-Approval Tax Rate Worksheet. $0.084725/$100 72. De minimis rate.23 Add Lines 68, 70 and 71.$0.279165/$100 44Tex. Tax Code Section 26.012(8-a) 45Tex. Tax Code Section 26.063(a)(1) 166 SECTION 7: Voter-Approval Tax Rate Adjustment for Emergency Revenue Rate In the tax year after the end of the disaster calculation time period detailed in Tax Code Section 26.042(a), a taxing unit that calculated its voter-approval tax rate in the manner provided for a special taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter-approval tax rate for that year.46 Similarly, if a taxing unit adopted a tax rate that exceeded its voter-approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax Code Section 26.042(d), in the prior year, it must also reduce its voter-approval tax rate for the current tax year47. NOTE: This section will not apply to any taxing units in 2021. It is added to implement Senate Bill 1438 (87th Regular Session) and does not apply to a taxing unit that calculated its voter-approval tax rate in the manner provided for a special taxing unit due to a declared disaster in 2020, as provided for in the recently repealed Tax Code Sections 26.04(c-1) and 26.041(c-1). In future tax years, this section will apply to a taxing unit other than a special taxing unit that: •directed the designated officer or employee to calculate the voter-approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year; and •the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster occurred or the disaster occurred four years ago. In future tax years, this section will also apply to a taxing unit in a disaster area that adopted a tax rate greater than its voter-approval tax rate without holding an election in the prior year. Note: This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because it is still within the disaster calculation time period detailed in Tax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2). Emergency Revenue Rate Worksheet Amount/Rate 73. 2020 adopted tax rate. Enter the rate in Line 4 of the No-New-Revenue Tax Rate Worksheet.N/A 74. Adjusted 2020 voter-approval tax rate. Use the taxing unit's Tax Rate Calculation Worksheets from the prior year(s) to complete this line. If a disaster occurred in 2020 and the taxing unit calculated its 2020 voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) of the 2020 worksheet due to a disaster, enter the 2020 voter-approval tax rate as calculated using a multiplier of 1.035 from Line 49. - or - If a disaster occurred prior to 2020 for which the taxing unit continued to calculate its voter- approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) in 2020, complete the separate Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to recalculate the voter-approval tax rate the taxing unit would have calculated in 2020 if it had generated revenue based on an adopted tax rate using a multiplier of 1.035 in the year(s) following the disaster.48 Enter the final adjusted 2020 voter-approval tax rate from the worksheet. - or - If the taxing unit adopted a tax rate above the 2020 voter-approval tax rate without calculating a disaster tax rate or holding an election due to a disaster, no recalculation is necessary. Enter the voter-approval tax rate from the prior year's worksheet. N/A 75. Increase in 2020 tax rate due to disaster. Subtract Line 74 from Line 73.N/A 76. Adjusted 2020 taxable value. Enter the amount in Line 14 of the No-New-Revenue Tax Rate Worksheet.N/A 77. Emergency revenue. Multiply Line 75 by Line 76 and divide by $100.N/A167 78. Adjusted 2021 taxable value. Enter the amount in Line 25 of the No-New-Revenue Tax Rate Worksheet.N/A 79. Emergency revenue rate. Divide Line 77 by Line 78 and multiply by $100. 49 N/A 80. 2021 voter-approval tax rate, adjusted for emergency revenue. Subtract Line 79 from one of the following lines (as applicable): Line 49, Line D49(disaster), Line 50 (counties), Line 58 (taxing units with the additional sales tax), Line 62 (taxing units with pollution control) or Line 67 (taxing units with the unused increment rate). N/A 46Tex. Tax Code Section 26.042(b) 47Tex. Tax Code Section 26.042(f) 48Tex. Tax Code Section 26.042(c) 49Tex. Tax Code Section 26.042(b) 50Tex. Tax Code Section 26.04(c-2) and (d-2) SECTION 8: Total Tax Rate Indicate the applicable total tax rates as calculated above. No-New-Revenue tax rate As applicable, enter the 2021 NNR tax rate from: Line 26, Line 27 (counties), or Line 56 (adjusted for sales tax). Indicate the line number used: 26 $0.285941/$100 Voter-Approval tax rate As applicable, enter the 2021 voter-approval tax rate from: Line 49, Line 50 (counties), Line 58 (adjusted for sales tax), Line 62 (adjusted for pollution control), Line 67 (adjusted for unused increment), or Line 80 (adjusted for emergency revenue). Indicate the line number used: 49 $0.278522/$100 De minimis rate If applicable, enter the de minimis rate from Line 72.$0.279165/$100 SECTION 9: Taxing Unit Representative Name and Signature Enter the name of the person preparing the tax rate as authorized by the governing body of the taxing unit. By signing below, you certify that you are the designated officer or employee of the taxing unit and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit's certified appraisal roll or certified estimate of taxable value, in accordance with requirements in Tax Code.50 print here Harris County Tax Assessor-Collector Printed Name of Taxing Unit Representative sign here ________________________________________________________________ Taxing Unit Representative Date 168 STRATEGIC PLAN – MISSION & CORE VALUES Mission West University Place’s mission is to provide Superior Municipal Services and to Protect Community and Property Values while serving as Responsible Fiscal Stewards and focusing on Serving Our Residents. Core Values West University Place S.P.I.R.I.T. We S ERVE the West U Community! We are P ROFESSIONAL! We act with I NTEGRITY! We produce R ESULTS! We look for I NNOVATION! We work as a T EAM! Value 1: Serve 1.Listen to your customers and strive to understand their concerns or issues 2.Provide a timely follow-up 3.Be friendly, courteous and polite – Be nice 4.Take ownership of your services and decisions – put your name on it 5.Solve problems 6.If “no” is the answer, take time to explain your decisions and actions 7.Have passion for public service and your job 8.Strive to exceed the customer’s expectations Value 2: Professional 1.Present a professional image 2.Demonstrate competence in your job 3.Pay attention to the details 4.Deliver results beyond expectations – go the extra mile 5.Take care of City property – work space, equipment and facilities 6. Provide analytical, factual and accurate reports 7.Present professional recommendations 8.Develop and maintain your knowledge and skillsets 9.Know your job duties and responsibilities Value 3: Integrity 1.Deliver on your promises and commitments 2.Be honest and forthcoming 3.Strive to always do your best 4.Have a positive, can-do attitude 5.Respect others 6.Be accountable for your actions, decisions and the results 7.Take responsibility and ownership of the tasks and your decisions 8.Communicate with a consistent, complete message 9.Provide a direct response to a question 169 Value 4: Results 1.Provide a timely acknowledgement [within 24 hours] and response 2.Take pride in your work product – put your name on it 3.Take the initiative 4.Be a proactive problem solver 5.Complete the task on time and within the budget 6.Do the job right the first time 7.Follow through to complete the task 8.Be self-motivated 9.Identify and address defects in a timely manner Value 5: Innovation 1.Look for ways to continuously improve services, processes and daily operations 2.Challenge the “status quo” – avoid “we have always done it this way” 3.Learn from setbacks and failures, including after action reports 4.Know current “Best Practices” and evaluate their application to West U 5.Make suggestions for ways to improve 6.Think outside the “box” 7.Be open to new ideas and look for new ideas 8.Anticipate issues and opportunities 9.Take reasonable, calculated risks Value 6: Team 1.Work as a team – avoid work unit or departmental “silos” 2.Communicate in an open, direct and timely manner 3.When you need something, ask for it 4.Keep others informed – avoid surprises and last-minute communications 5.Recognize the contributions of other team members 6.Know and practice your role and responsibilities 7.Represent the City in a positive manner 8.Promptly report situations that require attention 9.Respect other team members 170 STRATEGIC PLAN – GOALS 2026 Goal 1: Financially Sound City Providing Superior Services Valued by the Community Objectives: 1.Deliver “superior” City services in a cost effective and efficient manner 2.Provide a timely response to a call for service – emergency and non-emergency 3.Hire and retain a professional City workforce with competitive compensation dedicated to serving the West U community 4.Maintain/refine fiscally responsible financial policies, financial reporting and annual budget 5.Develop and utilize data for enhancing service delivery and City operations, and making decisions Value to Residents and Community: 1.Service value for taxes and fees 2.Essential services necessary for daily living 3.Quality of life services that contribute to West U as a great place to live and raise your family 4.Funding for “superior” City service levels 5.State-of-the-art City services and service levels responsive to residents’ needs Goal 2: “Best in Class” City Infrastructure and Facilities Objectives: 1.Protect homes from flooding by implementing an effective stormwater management, street and drainage system and minimizing flooding in flood-prone areas of West U 2.Have a plan and funding mechanism for Poor Farm Ditch in collaboration with the Harris County Flood Control District to revise Poor Farm Ditch into a community asset for use by the West U community 3.Have a well-designed, well-maintained water system that assures safe and reliable water for our residents 4.Upgrade or develop new City buildings following the City’s Facilities Master Plan 5.Incorporate sustainability and resiliency concepts and best practices into design and construction of new City infrastructure and facilities 6.Have a plan and funding mechanism for undergrounding utilities 7.Upgrade or replace the Library/Community Center Value to Residents and Community: 1.Reliable and superior utility services 2.Homes and buildings protected from flooding through an effective storm water management system 3.Quality streets and sidewalks for safe, efficient movement through our West U community 4.City prepared for and responding to environmental changes 5.Top-quality City facilities that our residents can take pride in, that facilitates serving our community and our residents well 6.Protection/enhancement of property values Goal 3: West U – A Great Place to Live Objectives: 1. Maintain new partnerships/sponsorships opportunities for parks and programs 2.Have a more pedestrian and bike friendly community – safe travel using alternative mobility modes 3. Expand park with non-traditional and “cool” amenities responsive to our residents and leisure/recreational trends 171 4.Maintain/enhance/expand recreational programs responsive to recreational/leisure trends and residents’ needs 5. Pursue opportunities to expand existing parks and to develop new parks 6.Enhance community-friendly events and festivals within City resources Value to Residents and Community: 1. Family friendly City, community, and services 2.Choices for your leisure time 3.Support for families and a healthy lifestyle 4.Top-quality parks and recreational facilities 5.Programs and activities for all family generations Goal 4: High-Performing City Team Producing Results for Our West U Community Objectives: 1.Implement effective and usable City data as a component for evaluating the service performance and the value to the West U community 2.Maintain and enhance proactive City communications policies, strategies and tools to inform the community 3.Foster a City organization culture that emphasizes service, professionalism, results and performance accountability 4.Use the feedback from our West U community, our residents and our customers to enhance City service delivery 5.Upgrade City information technology hardware and software 6.Maintain, implement and update strategic planning process Value to Residents and Community: 1.Timely and accurate information from the City 2.City departments working together for the benefit of the West U community 3.Open and transparent city government 4.Responsive and consistent City superior services 5.Opportunities for public engagement on City governance and policy development Goal 5: Best Residential Suburban City in the Houston Metro Area Objectives: 1.Maintain/enhance West U as a safe community 2.Become a sustainable and resilient community 3.Have safe neighborhood streets by addressing residents’ traffic, speeding and parking issues and concerns” 4.Protect neighborhood integrity and maximize community benefit through effective zoning control and code compliance 5.Enhance the community beauty – natural and built environment Value to Residents and Community: 1. Protection of property values 2.More reasons to live in West U 3.Support for residents’ lifestyle 4.Pride in West U 5.Great neighborhoods, well-maintained City infrastructure, tree canopy, and homes 172 STRATEGIC PLAN – VISION 2036 West University Place 2036 is a BEST SUBURBAN COMMUNITY(1) – Nationally Recognized as a “Best Place to Live” West University Place 2036 is distinguished by: Our SAFE COMMUNITY(2) Our OUTSTANDING PARKS AND GREENSPACES(3) Our ACCESS TO EXCEPTIONAL RECREATIONAL AND LEISURE OPPORTUNITIES(4) Our BEAUTY(5) Our GREAT RESIDENTIAL NEIGHBORHOODS(6) Our ELEMENTARY SCHOOL(7) WEST U is simply the BEST! Principle 1: Best Suburban Community 10.Superior City services that are responsive to the community and add value to the community and the lives of residents 11.Community for all generations 12.Self-reliant, self-sufficient City services 13.Greenspaces throughout our West U community, including the use of Poor Farm Ditch as a greenway 14.Maintained high property and home values 15.Sustainable community and environmental stewardship 16.City investing in the enhancement of our West U community 17.West U as a pedestrian and bike friendly community Principle 2: Safe Community 1.Residents feeling safe and secure – in their homes and throughout the community 2.Timely response to an emergency call for service 3.City prepared for, able to provide a timely responses to and quickly recover from a major emergency situation of disaster 4.Superior EMS services 5.Visible Police presence throughout the community 6. Safe and reliable drinking water 7.Community policing with neighbors knowing and helping their neighbors, and the Police Officer and residents knowing and trusting each other 8.Effectively using technology to prevent and to respond to criminal activities, including an effective Virtual Gate System 9.Low crime occurrence 173 Principle 3: Outstanding Parks and Greenspaces 1.Parks and park amenities responsive to the residents evolving recreational patterns 2.Strong partnership with Friends of West University Parks resulting in expanded resources 3.Recreation Center providing services, programs and activities for the West U community 4.Well-maintained pools serving all family generations 5.Selective acquisition of additional parks and open space 6.Successful sports associations providing youth sports opportunities for West U families 7.Well-designed and updated parks (9), playgrounds and tennis courts 8.Well-maintained sport fields for recreational activities 9.Outdoor theater for live performances and programs supported by our West U families Principle 4: Access to Exceptional Recreational and Leisure Opportunities 1.Recreation activities that contribute to building our sense of community 2.Recreation and leisure activities for all generations 3.City recreation programs and activities that are responsive to changing recreation and leisure trends 4.Senior services and activities responsive to various aged seniors 5.Programs and activities that support personal health and wellness 6.Youth sports for recreation by our neighbors 7.Learning opportunities for personal growth and development 8.Specialty recreation programs and classes responsive to the residents’ needs and evolving leisure trends Principle 5: Beauty 1.Preserved the tree canopy on corridors and neighborhood streets 2.Attractive and well-maintained City infrastructure, buildings, facilities and landscaping 3.All utilities underground 4.Clean without litter or trash 5.Attractive and well-maintained parks and park amenities 6.Attractive, well-maintained and revitalized commercial areas 7.Well-maintained public and private properties Principle 6: Great Residential Neighborhoods 1.Well-maintained neighborhood infrastructure – streets, sidewalks, and street lights 2.Easy access to green spaces for activities 3.Convenient and safe parking without disrupting the neighborhood or traffic flow 4.Sense of neighborhood integrity and pride 5.Strong zoning protecting the residential character and property values 6.Well-maintained public and private properties 7.Access to neighborhood restaurants and shopping 8. Incorporation of sustainability practices in our homes and City facilities – renewable energy, recycling, water conservation, etc. Principle 7: Top-Rated Elementary School 1. Neighborhood school that is walkable 2.Positive working relationship between the City and the local West U Elementary School admin. 3.City collaborating with HISD to invest in the West U elementary school 4.Top-quality community Library facility and activities serving the needs of West U residents – all generations 5.Top-rated elementary school with outstanding educational programs 6.Major reason for living in West U 174 GLOSSARY A ACCOUNT: An accounting unit established to record expenditures or revenues by detailed categories. ACCOUNTS PAYABLE: A liability account reflecting amounts on an open account owing to private persons or organizations for goods and services received by a government (but not including amounts due to other funds of the same government or to other governments). ACCOUNTS RECEIVABLE: An asset account reflecting amounts owning to open accounts from private persons or organizations for goods and services furnished by a government. ACCRUAL ACCOUNTING: A basis of accounting in which debits and credits are recorded at the time they are incurred as opposed to when cash is actually received or spent. AD VALOREM: Refers to the tax assessed against real (land and buildings) and personal (equipment and furniture) property. AGENDA: A formal listing of items to be discussed during a public meeting. Agendas for public meetings are posted 72 hours in advance, in compliance with the open meetings act. AGENDA MEMO: A formal summary of a topic to be discussed during an open meeting. Included in the request are the necessary appropriations and action required, and an executive summary and attachments to explain the topic. APPROPRIATION: A legal authorization granted by City Council to make expenditures and incur obligations for designated purposes. ARBITRAGE: The interest earnings derived from invested bond proceeds or debt service fund balances. ASSESSED VALUATION: A valuation set upon real estate of other property by a government as a basis for levying taxes. ASSETS: Property with monetary value owned by the City. AUDIT: A systematic examination of resource utilization concluding in a written report. It is a test of management’s internal accounting controls and is intended to accomplish the following: • Ascertain whether financial statements fairly represent financial position and results of operations • Ascertain whether transactions have been recorded accurately and consistently, and • Identify areas for possible improvements in accounting practices and procedures. B BALANCE SHEET: The basic financial statement that discloses the assets, liabilities, and equities of an entity at a specified date in conformity with GAAP. BALANCED BUDGET: A budget in which revenues are equal to expenditures. BASE BUDGET: Funding required meeting current service levels. BOND: A written promise to pay a specified sum of money, called the face value or principal amount, at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified date. 175 BOND REFERENDUM: A proposal to be voted on by registered voters within the City regarding the sale of bonds for which ad valorem taxes are pledged for repayment. BUDGET: A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. For a local government, a budget is a legal restriction on expenditures. C CAPITAL IMPROVEMENT PLAN / PROJECT (CIP): Projects that purchase or construct capital assets. Typically, a capital project encompasses a purchase of land and/or the construction of a building or facility. CAPITAL OUTLAYS: Expenditures that result in the acquisition of or addition to fixed assets that are individually priced more than $10,000. CARRYOVER: Expenditures budgeted in one year for materials, equipment, programs, etc. but not spent until the following fiscal year. Funding for non-recurring expenditures can carry over to the following fiscal year if approved by the City Manager and City Council. City Council formally amends the budget to approve carryover funding. Revenues can also carryover if they were anticipated in one fiscal year but not received until the following year. CERTIFICATE OF OBLIGATION (CO): A debt instrument that is issued by the City and has the same legal status as a general obligation bond. Proceeds from the issuance of the certificates may be used for construction of public works; purchase of materials, supplies, equipment, machinery, builds, land, and right-of-ways for authorized needs and purposes; or payment of contractual obligations for professional services. However, certificates of obligation are not authorized by the voters. CONSUMER PRICE INDEX (CPI): The monthly data on the changes in the prices paid by urban consumers for a representative basket of goods and services. CONTINGENCY: An amount of money set aside for unforeseen incidents. CONTRACTUAL SERVICES: The costs related to services performed for the City by individuals, businesses, or utilities. COST: The amount of money or other consideration exchanged for property or services. Costs may be incurred even before money is paid; that is, as soon as a liability is incurred. Ultimately, however, money or other consideration must be given in exchange. CURRENT ASSETS: Assets which are available or can be made readily available to finance current operations or to pay current liabilities. Current assets also include those which will be used up or converted into cash within one year. Some examples are cash, temporary investments, and taxes receivable which will be collected within one year. CURRENT LIABILITIES: Debt or other legal obligation arising out of transactions in the past which must be liquidated, renewed, or refunded within one year. D DEBT SERVICE: A cost category that reflects the payment of principal and interest associated with existing debt obligations. DEFICIT: The excess of expenditures over revenues during an accounting period; or, in the case of Enterprise and Intra- Governmental Service Funds, the excess of expense over income during an accounting period. 176 DELINQUENT TAXES: Taxes remaining unpaid on or after the date on which a penalty for nonpayment is attached. DEPARTMENT: A section of the total organization that is comprised of Divisions and is under the oversight of a Director or City Manager. DIRECTOR: An executive level employee charged with oversight of a department. DEPRECIATION: Is the process by which the City allocates an asset’s cost over the duration of its useful life. Depreciation results in depreciation expense. DIVISION: A subsection of a Department that carries out a specific line of work assigned to the Department. E ENCUMBRANCES: Commitments related to unperformed contracts for goods or services used in budgeting. Encumbrances are not expenditures or liabilities, but represent the estimated amount of expenditures ultimately to result if unperformed contracts in process are completed. ENHANCEMENTS: Funds that the City has earmarked for a new service not provided in the past, or allowing an increase in the level of service already provided. ENTERPRISE FUND: A fund established to account for operations that are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that the costs of providing goods or services the general public on a continuing basis can be financed or recovered primarily through user charges. EXPENDITURES: Decreases in net financial resources. Expenditures include current operating expenses, which require the current or future use of net current assets, debt service, and capital outlays. F FISCAL YEAR: A 12-month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. The City of West University Place’s fiscal year begins each January 1 and ends the following December 31. FIXED ASSETS: Assets of a long-term character which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, and machinery and equipment. FRANCHISE: A special privilege granted by a government permitting the continuing use of public property such as, City rights-of-way. FULL-TIME EQUIVALENT (FTE): One full-time equivalent works 2,080 hours a year; a person working 1,040 hours per years is equivalent to 0.5 FTE. FUND: A fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. FUND BALANCE: The difference between governmental fund assets and liabilities. Also referred to as fund equity. FUND BALANCE POLICY: A minimum fund balance that is required to be kept in reserve for specified funds. Fund balances over the policy requirement may be appropriated in the budget. 176 G GENERAL FUND: Is used to account for all transactions not properly includable in other funds. GENERAL LEDGER: A book, file, or other device, which contains the accounts needed to reflect the financial position and the results of operations of an entity. In double entry bookkeeping, the debits and credits in the general ledger are equal; therefore, the debit balances equal the credit balances. GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP): Uniform minimum standards and guidelines used for financial accounting and reporting as set forth by the Governmental Accounting Standards Board (GASB). GENERAL OBLIGATION (GO) BONDS: Bonds for the payment of which the full faith and credit of the issuing government are pledged. In issuing its general obligation bonds, the City of West University Place pledges to levy whatever property tax is needed to repay the bonds for any particular year. GO Bonds cannot be issued without voter approval, must be spent in accordance with the voter authorized use and are issued with maturities between 15 and 30 years. GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB): A governing board set up to establish and improve standards of state and local governmental accounting and financial reporting that will result in useful information for users of financial reports and guide and educate the public, including issuers, auditors, and users of those financial reports. GOVERNMENTAL FUNDS: Those funds through which most governmental functions typically are financed. The acquisition, use, and financial resources and the related current liabilities are accounted for through governmental funds (General, Special Revenue, Capital Projects, and Debt Service Funds). H HOUSTON-GALVESTON AREA COUNCIL (HGAC): A voluntary association of counties, cities, independent school districts, and soil and water conservation districts in the Gulf Coast State Planning Region of Texas. H-GAC serves almost 150 local governments, and its region includes about 4 million people in an area of about 12,500 sq. miles. I INTERGOVERNMENTAL REVENUE: Grants, entitlements and cost reimbursements from another governmental entity. INVESTMENT: Securities and real estate purchased and held for the production of income in the form of interest, dividends, rentals or base payments. K KEY PERFORMANCE INDICATORS (KPI): Specific quantitative and qualitative measures of work performed as a productivity indicator of the program. L LEVY: The City Council has authority to impose or collect taxes, special assessments, or service charges. LONG TERM DEBT: Debt with a maturity of more than one year after the date of issuance. 176 M MAINTENANCE: The upkeep of physical properties in condition for use or occupancy. Examples are the inspection of equipment to detect defects and the making of repairs. MAJOR FUND: Governmental or Enterprise Funds reported as a separate column in the basic fund financial statements and subject to a separate opinion by the independent auditor. MODIFIED ACCRUAL ACCOUNTING: The basis of accounting in which revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recognized when the goods or services are received. N NO NEW REVENUE TAX RATE: When compared to the same property, the tax rate that produces the same amount of the total amount of taxes as compared to the prior year, based on the value of properties taxed in both years. O OPERATING BUDGET: Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending, and services delivery activities of the City are controlled, and are required by state law. ORDINANCE: A formal legislative enactment by the governing board of a municipality that has the full force and effect of law within the boundaries of the municipality to which it applies so long as it is not in conflict with any higher form of law. Revenue raising measures, such as the imposition of taxes, special assessments, and service charges, universally require ordinances. P PERSONNEL SERVICES: The costs associated with compensating employees for their labor (salaries, wages, insurance, payroll taxes, and retirement contributions). PROJECTION: Anticipated total for the current fiscal year. During the budget process, the City projects expected revenues and expenditures through the remainder of the fiscal year to gain better insight into the current state of the City’s finances. PROPERTY TAX: Taxes levied on all real and personal according to the property’s valuation and the tax rate, in compliance with State Property Tax Code. PROPRIETARY FUND: In governmental accounting is a business-like fund. Examples of proprietary funds include enterprise funds and internal service funds. PUBLIC FUNDS INVESTMENT ACT: A law that governs the investment of government funds in Texas. Under this law, specific parameters are set for Texas cities, requiring them to adopt an investment policy and to designate an investment officer who is required to attend an approved training course. The act, first adopted in 1995 and most recently amended in 2003, also limits the types of investments that can be made and requires quarterly reporting of investment activity to the governing body. PURCHASE ORDER: A document that authorizes the delivery of specified merchandise or the rendering of certain services and the making of a charge for them. 176 R RATING: The credit worthiness of an entity as evaluated by independent agencies. REPLACEMENT COST: The cost as of certain date of a property that can render similar service (but which need not be of the same structural form) as the property to be replaced. RESERVE: An account used to indicate that a portion of a fund’s balance is legally restricted for a specific purpose and is, therefore, not available for general appropriation. RETAINED EARNINGS: Is a form of equity resulting from earning activities. REVENUES: Increases in governmental fund types, net current assets from other than expenditure refunds and residual equity transfers. RIGHT-OF-WAY: The area immediately adjacent to a City’s roadway or drainage channel. S SALES TAX: A state tax of 6.25% is imposed on all retail sales, leases and rentals of most goods, as well as taxable services. Texas cities and counties have the option of imposing additional local sales taxes for a combined total of state and local taxes of 8.25%. SPECIAL REVENUE FUND: A fund used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for specified purposes other than debt service or capital projects. The term “proceeds for specific revenue sources” establishes that one or more restricted or committed revenues should be the foundation for a special revenue fund. SURFACE WATER: Drinking water can come from either ground water sources (via wells) or surface water sources (such as rivers, lakes, and streams). Large metropolitan areas tend to rely on surface water, whereas small and rural areas tend to rely on ground water. T TAX LEVY: The total amount to be raised by general property taxes for purpose specified in the Tax Levy Ordinance. TAX RATE: The amount of tax levied for each $100 of taxable valuation. The tax rate multiplied by the taxable valuation equals the tax levy. TAXES: Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges as, for example, sewer service charges. TEXAS DEPARTMENT OF TRANSPORTATION (TxDOT): A state agency that provides funding, with a local match, for improvement of state highways within the City limits. TML: See Texas Municipal League. TEXAS MUNICIPAL LEAGUE: An organization that exists to provide services to Texas cities. U USER FEES: The payment of a fee for direct receipt of a public service by the party benefiting from the service. 176 V VOTER APPROVAL TAX RATE: the maximum tax rate that can be adopted by the City without approval by voters in the November election. This is a new requirement beginning in tax year 2020 under Senate Bill 2 passed in the 86th legislative session. W WORKING CAPITAL: Is the current assets less current liabilities. Y YIELD: rate earned on an investment based on the cost of the investment, the par value of the investment, plus interest to be earned to maturity, and less any accrued interest. 177 3800 University Blvd.3800 University Blvd.3800 University Blvd. West University Place, TX 77005West University Place, TX 77005West University Place, TX 77005 713-668-4441713-668-4441713-668-4441 westutx.govwestutx.govwestutx.gov