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HomeMy WebLinkAbout2005 Operating Budget0 • 0 INTRODUCTION t GENERAL FUND DEBT SERVICE FUND WATER & SEWER FUND • 0 n 4) City of West University Place A Neighborhood City ® Recycled Paper August 30, 2004 Honorable Mayor Burt Ballanfant City Council Members City of West University Place 3800 University Boulevard West University Place, Texas 77005 Dear Mayor Ballanfant and City Council Members: In compliance with State law, the City's Charter and good management practices, we are pleased to submit the 2005 Proposed Annual Operating Budget (Budget) for the City of West University Place. This budget has been developed with the goal of providing a wide range of quality services to and maintaining the quality of life for the citizens of the City of West University Place. The Budget is a statement of policy, management and planning document, financial report and a means of communication with the citizens of West University Place. It reviews past accomplishments, identifies future needs, sets objectives for the coming year, and defines the purposes and resources to achieve those objectives. Budget Preparation - Summertime marks the beginning of West University's budget process. In June of each year the City begins preparing the projections and estimates needed to compile the Budget. In July Department Heads meet with the City Manager and the Finance Director to review their goals, objectives and financial needs. The receipt of the certified tax roll from the Harris County Appraisal District in early August starts the countdown to Council adoption. The City is required by State law to adopt a budget within 60 days of the receipt of the certified tax roll. During August and September Council and staff work together to finalize the Proposed Budget submitted by the City Manager in August. Public Hearings are held to obtain citizen input and finally, the Budget is adopted, usually in the first week of October. 2004 Budget Summary - The Budget includes no major changes in baseline city services. However, as we prepared the Proposed Budget it came to our attention that operating the Colonial Park Pool during the winter months should be carefully evaluated for effectiveness. • Property Taxes - The City's ad valorem property tax rate will decrease by $0.67 cents per $100 valuation. The City's tax rate is divided into two components, the IS maintenance/operations rate and the debt service rate. In spite of a 5% growth in 3800 University Boulevard 0 West University Place, Texas 77005-2899 0 713.668.4441 0 www.westu.org assessed values, the 2005 Proposed Budget increases the maintenance/operations tax • rate from 19.67 cents to 20 cents per $100. This tax increase provides funding needed to re-establish the equipment replacement program. The debt service tax rate decreased one cent from 25 cents per $100 valuation to 24 cents per $100 valuation due to higher growth in assessed values. Debt Service requirements have stabilized and, as assessed values grow, the tax rate needed to support there payments is expected to decline. Fees and Charges - In accordance with the City's Financial Policy, all fees and charges will be reviewed and adjusted to insure that charges are equitable and are covering the cost of the service. o Water and Sewer rates. The City's revenue bond covenants require that net revenues (operating revenues plus interest) be at least equal to 110% of the principal and interest requirements for that year. In 2002 and 2003 the Water and Sewer Fund's net revenues fell short of that requirement. Council adopted a rate increase in December of 2003 as recommended by a Rate Analysis. An additional rate increase was adopted in July 2004 in response to a significant increase in the cost of treated surface water provided by the City of Houston. The Rate Analysis recommends a 12% increase in revenues in 2005. • Because Council increased rates mid-year, the amount of increase needed to follow the recommendation is 7%. o Solid Waste service fees are projected to remain stable through 2005. The collection of solid waste is currently accomplished with eight drivers and a crew chief using side loading trucks. The 2005 Proposed Budget recommends that this be changed to five drivers and crew chief using rear loading trucks. Temporary labor will be used to collect the solid waste. The Equipment Replacement Fund is providing the financing for two rear- loading trucks. The Proposed Budget does not recommend a rate increase at this time. • Infrastructure Replacement Program - This program, the largest public works project in the history of West University, should be completed by 2006. Expenditures - Operating expenditures in the General Fund are proposed to grow 3.14% over last year's budgeted operating expenditures. This increase includes $117,130 to be transferred to the Equipment Replacement Fund to restore this program, which was suspended in last year's budget. Economic Condition and Outlook - The City of West University Place is located in . Harris County, Texas. It is a community of homes located near to the Houston Medical Center, one of the world's largest medical complexes and Rice University. Its citizens • are mostly professionals who work in downtown Houston or in the Medical Center. The City's original middle class image has been steadily changing as short commuting distance, low crime, nearby cultural and entertainment opportunities and small town ambiance have made West University into one of the Houston area's best locations to live. Because of this trend, the City's economic outlook is very stable. Property values have more than doubled from $1.3 billion in 1993 to $2.73 billion in 2004. The rate of growth is expected to decline in the future, but reconstruction of existing housing should continue to add around $20 million in additional value each year. Financial Policies - An annual budget cannot be prepared without first determining where the organization intends to go and how it intends to get there. The Budget is the City's policy statement in that it represents priorities for the expenditure of public funds. This Budget has been created with these perspectives: The City is a service organization. The most important asset of a service organization is trained, motivated, and properly led employees. The Budget recognizes the need to recruit, train and keep a workforce that is capable of delivering services at the level the citizens expect. The 2005 Budget includes: • A 3% increase in salaries. • Healthcare costs are expected to grow at 10%. • • Workers Compensation Insurance is projected to increase 50% due to poor experience. The City's current services to citizens are to be given priority. Increases or decreases in service levels should be prominently and separately displayed. The Budget used baseline funding for all departments. Each department used last year's budget as a starting point for preparing this year's budget. There are no major changes to the baseline budget in 2005. While the Proposed Budget finances the City's current service levels, winter month operations of the Colonial Park Pool do not meet the test of efficient and effective service delivery. A complete review of Pool operations brought about by the addition on the West U Recreation Center and the need to replace the "Bubble" used to cover the pool during the winter months disclosed that approximately 100 patrons use the Colonial Park Pool during the winter months. Keeping the pool open during this period incurs a net cost of approximately $100,000. The cost of a complete study of both the Colonial and Recreation Center's assets is included in the Budget to help determine how best to serve the public. All fee schedules, user charges and charges for utility services should be reviewed and adjusted to ensure that rates are equitable and cover the cost of the service deemed appropriate by the City Council. As mentioned above a rate increase for Water and is Sewer service is expected in 2005 based on the results of a water rate study. Other fees and charges will be adjusted as needed to cover the cost of services. • The City will avoid budget and accounting procedures that balance the current budget at the expense of future budgets. This means that postponing necessary operating expenditures, using short-term debt to finance operating expenditures (personnel, supplies, operating charges) or accruing future years revenues are to be avoided. The 2005 Proposed Budget meets this standard. The City will follow long-range plans for capital improvements. A long-range plan for capital improvement should be prepared and updated each year. This plan may include (in years other than thefirst year of the plank "unfunded" projects that carry out the City's long-term goals, but it should identify projects that can be completed with known funding sources. The infrastructure replacement program is in its final phase with completion of work in progress scheduled for 2006. The City will maintain reserves adequate to ensure that resources are available annually for the replacement of vehicles and equipment. Current reserves are adequate, however contributions to the equipment replacement fund were frozen for 2004. Funding for this program will be resumed in 2005. The City will maintain reserves that are adequate to protect against unforeseen events. The City's total reserves are adequate for a city the size of West U. I commend the City Staff, and especially the Finance Department, for their many hours of work in preparing this proposed document. Also, I appreciate the guidance of the City Council in providing direction and parameters to this budgeting process. All your efforts will help protect the City of West University Place's quality of life. Sincerel Michael oss City Manager 0 CITY OF WEST UNIVERSITY PLACE 2005 BUDGET AT A GLANCE • General Debt Water Solid Fund Service Fund Utility Waste Total Revenues Property Taxes $ 5,466,630 $ 6,504,600 $ - $ - $ 11,971,230 User Fees 299,480 - 4,755,000 938,000 5,992,480 Other 4,273,770 10,000 20,000 190,000 4,493,770 Total Revenues $ 10,039,880 $ 6,514,600 $ 4,775,000 $ 1,128,000 $ 22,457,480 Operating Expenditures Personnel $ 7,480,080 $ $ 873,610 $ 438,950 $ 8,792,640 Operating 2,499,110 2,648,850 634,250 5,782,210 Debt Service - 6,478,140 1,208,340 - 7,686,480 Total Expenditures $ 9,979,190 $ 6,478,140 $ 4,730,800 $ 1,073,200 22,261,330 Capital Improvements Infrastructure Replacement $ 9,108,560 Sidewalk Replacement 3,324,408 General 512,600 Water and Sewer 50,000 $ 12,995,568 2005 Operating Revenues General, Debt Service and Utility Funds 2005 Operating Expenditures General, Debt Service and Utility Funds 0 0 0 0 0 0 FUND DESCRIPTION: The General Fund accounts for revenue, expenditures, and transfers associated with municipal services not directly supported or accounted for in other funds. FUND FINANCIAL ACTIVITY: The General Fund finances nearly all of the City's services. Issues such as the ad valorem tax rate, fees, objectives, levels of service, the number of employees, salaries and benefits are all determined during the preparation of the General Fund's budget. The General Fund is the source of funds for all six of the City's departments: Police, Fire, Public Works, Parks and Recreation, Finance, and Administration. Revenue Projections for 2004 The 2004 Budget forecasted revenues to finance the General Fund's services at $9.59 million. Based on collections and data available on June 30, 2004, revenues are expected to fall short of this target. While Sales Tax Collections are expected to exceed estimates, investment income; fines and court costs; and other revenues are not expected to meet targets. Altogether, revenues are expected to fall short of 2004 targets by $53,600 Expenditure Estimated for 2004 The 2004 Budget appropriated $9.54 million. Council amended the Budget by $102,850 in January 2004 to provide operating funds for the West U Recreation Center, bringing the total budget to $9.69 million. Based on expenditures through June 30, 2004, it appears that actual expenditures will fall just below the appropriated amount at $9.67 million Financial Position in 2004 - The City of West University Place's General Fund will close 2004 in sound fiscal condition. The estimated balance available for appropriation will be approximately $2.85 million. This amount represents 28% of estimated 2005 expenditures. Put another way, the General Fund's Operations could be sustained for almost four months with no additional revenues. While there is no formal standard of measure established to determine the amount of funds a City should retain in reserve, most analysts agree that it be no less than 25% of a fund's annual revenues. The primary purpose of fund balance is to provide a buffer against unforeseen financial events. 2005 BUDGET Projected 2005 Revenues. The City's General Fund Revenues for fiscal 2005 are forecasted to increase 4.67% over 2004 budgeted revenues. Total revenues are expected to be $10.04 million. Revenues from property taxes will grow by $315,630, a 6.15% increase. The (ad valorem) tax rate dedicated to operations is proposed to be $0.20 per $100 in value, representing a $0.0033 increase in this component of the total tax rate. The rate of growth in assessed values remained at about 5% in 2004, increasing from $2.60 billion to $2.73 billion due to new construction and the marketability of WestU property. Revenues generated by the City's one-cent sales tax are budgeted at $663,000, 13.33% higher than the $585,000 budgeted in 2004. Collections of sales tax improved dramatically in 2004. Franchise taxes provide $953,000, or 9.50% of the City's General Fund revenues. This revenue source is expected to slightly increase as the price of electricity regains strength after de- regulation. Historically low interest rates continue to depress estimated interest income earned on investing temporarily idle funds. Revenue sources budgeted under the Fees for Services caption include ambulance service billing, alarm monitoring billing and other service related fees. In previous years Street Light Fees were projected under this caption, but the Water and Sewer Rate restructuring that was enacted in January 2004 transferred this revenue into the Water and Sewer Fund. As in previous years, the 2005 Budget anticipates a payment from the Water and Sewer Utility Enterprise Fund ($645,000) and the Solid Waste Collection Fund ($225,000). These payments are reimbursements from the Enterprise Funds for administrative costs. Meter reading, billing, accounting, legal, data processing and insurance are all budgeted in the General Fund in order to centralize these costs. Expenditures in 2005. The 2005 Proposed Budget recommends an appropriation in the amount of $9.98 million in the General Fund. The General Fund's amended 2004 Budget was S9,671.890, so this Budget represents a 3.17% increase in the total budget. Personnel costs, including benefits, amount to $7.5 million or 75% of the budget, virtually the same as the 2004 Budget. Health care costs are projected to be substantially below the amount provided in the 2004 Budget. The 2005 Budget includes a 3% increase to salaries to be granted on the employee's anniversary date. Since the increase is implemented over the year, the budget impact is limited to approximately 1.5% in 2005. The table below compares the amounts budgeted in 2004 to the Proposed 2005 Budget: 2004 2005 Change Budget Proposed Amount Salaries and wages $ 4,879,450 $ 4,888,770 $ 9,320 Overtime 279,610 250,290 (29,320) Other compensation 345,080 290,410 (54,670) Total Compensation 5,504,140 5,429,470 (74,670) Retirement 760,080 812,200 52,120 Health Care 732,140 626,400 (105,740) Other Benefits 560,190 612,010 51,820 Total Benefits 2,052,410 2,050,610 (1,800) Total Personnel $ 7,556,550 $ 7,480,080 $ • is 0 C • GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual 2002 2003 Property taxes Franchise taxes Sales taxes Licenses and Permits Fees for service Other charges and fees Recreation fees Fines and court costs Investment earnings Other revenues Interfund transactions TOTAL REVENUES EXPENDITURES: Administration Finance Police Fire Public Works Parks and Recreation TOTAL EXPENDITURES NET REVENUE (EXPENDITURE) BEGINNING BALANCE BALANCE RESERVED FOR ENCUMBRANCES UNRESERVED FUND BALANCE Estimated Proposed 2004 2005 $ 4,519,428 $ 4,762,649 $ 5,131,000 $ 5,446,630 939,577 873,649 930,000 953,000 1,098,625 777,290 640,000 663,000 386,124 432,144 484,600 475,340 466,467 445,511 279,080 299,480 154,244 185,810 187,850 207,160 325,209 455,631 439,700 539,680 304,811 243,931 250,000 273,400 113,421 75,605 95,500 100,500 277,447 173,163 202,900 211,690 631,000 631,000 897,000 870,000 9,216,353 9,056,383 9,537,630 10,039,880 626,888 587,280 639,890 615,440 1,642,914 1,365, 028 1,562,720 1,427,620 2,669,209 2,732,486 2,666,050 2,677,480 1,758,727 1,969,198 2,060,350 2,240,250 1,281,396 1,429, 878 1,404,247 1,687,910 1,082,432 1,130,386 1,327,110 1,330,490 9,061,566 9,214,256 9,660,367 9,979,190 154,787 (157,873) (122,737) 60,690 2,993,248 3,148,035 2,990,162 2,867,425 3,148,035 2,990,162 2,867,425 2,928,115 145,000 145,000 145,000 145,000 $ 3,003,035 =L2,845,162 $ 2,722,425 $ 2,783,115 40 E i 0 Administration Mayor and City Council City Secretary AL ( City Manager , ( City Attorney I* Department Mission To effectively and efficiently implement and administer the policies as established by the City Council. 40 ACTIVITY SUMMARY The Department of Administration 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 operation of all City activities. The City Secretary is responsible to the City Council for maintaining ordinances, resolutions, meeting minutes, and legally required publications. The City Attorney provides City Council with general counsel, litigation, contract review, and ordinance review. * One half of an administrative assistant position was added. Accomplishments in 2004: * Replaced retiring Personnel/Risk Manager. Goals for 2005: * Continue progress towards meeting City Councils goals. Budget Changes: * Projects coordinator was funded in Water and Sewer Fund. L Account Actual Actual Actual Actual Revised Proposed Description 2000 2001 2002 2003 2004 2005 Personnel $351,345 $360,001 $442,246 $428,759 $446,150 $444 190 Operating charges 241,169 214,654 179,545 66,404 63,940 , 67,650 Capital 4,427 517 5,098 16 14,500 - Total 596,941 575,172 626,889 495,179 524,590 511,840 rersonnei - - - 1,314 4,550 4,550 Operating charges - - - 90,787 110,750 99,050 Capital - - - - - Total - - - 92,101 115,300 103,600 Total Department $ 596,941 $ 575,172 $ 626,889 $ 587,280 $ 639,890 $ 615,440 STAFFING SCHEDULE BUDGET B UDGET SALARY RANGE POSITION GRADE 2004 2005 MINIMUM MAXIMUM Administration City Manager NC 1 1 123,574 City Secretary NC 1 1 70,587 Personnel/Risk Manager 42 1 1 49,502 66,526 Administrative Assistant 38 - 0.5 34,934 46,949 Assistant to City Manager 39 1 1 41,803 56,179 Total administration 4 4.5 NC - These postions are appointed, salary is set by the City Council Salary ranges are adjusted annually December 31 based on C.P.I. • 0 Expenditure Detail Administration Actual Actual Actual Actual Revised Proposed Account Description 2000 2001 2002 2003 2004 2005 Salaries and wages $ 235,338 $ 252,469 $ 313,471 $ 320,359 0 327,420 $ 322,740 Overtime 2,509 3,381 5,229 511 500 800 Longevity 2,066 2,322 2,498 2,351 1,230 1,470 Auto allowance 7,264 7,200 8,064 10,051 10,500 10,560 Part-time/temporary - 499 - - - - Retirement contribution 31,451 34,895 39,534 39,358 48,830 49,160 Social security cont. 17,230 18,206 22,830 21,578 25,410 24,160 Health care benefits 13,321 15,673 15,435 18,695 19,610 20,150 Workers' compensation 836 856 889 894 650 870 Other Benefits - - - - - 3,480 Employee relations 39,887 21,713 34,296 14,962 12,000 10,800 Employee tuition 1,443 2,787 - Total - Personnel 351,345 360,001 442,246 428,759 446,150 444,190 Communications costs 78,649 35,568 35,589 22,463 22,740 22,300 Printing and binding 487 2,259 - - - - Community relations 7,740 6,899 7,455 3,217 3,500 5,000 Legal 72,643 84,189 80,483 - - - Consultants 25,861 13,697 6,858 1,320 - - fessional dues 6,010 7,778 11,341 5,007 6,000 5,250 jM blications 1,630 4,464 2,362 4,967 1,500 5,000 Equipment maintenance 5,519 5,203 4,557 812 1,000 1,000 Election expense 5,554 5,325 - - - - Recruiting and hiring 20,175 24,309 - - - - Equipment lease/rent 5,270 9,650 7,511 8,167 11,000 11,000 Office supplies 1,859 5,300 9,352 10,884 7,200 8,100 Travel and training 9,772 10,013 14,037 9,567 11,000 10,000 Total - Operating Chrgs 241,169 214,654 179,545 66,404 63,940 67,650 Data proc. hardware Total - Capital Total 4,427 517 5,098 16 14,500 4,427 517 5,098 16 14,500 - $ 596,941 $ 575,172 $ 626,889 $ 495,179 $ 524,590 $ 511,840 0 Expenditure Detail Council Actual Actual Actual Actual Revised Proposed Account Description 2000 2001 2002 2003 2004 2005 Salaries and wages $ - $ - $ - $ 1,039 $ 4,200 $ 4 200 Social security cont. - - - 266 320 , 320 Workers' compensation - - - 9 Employee tuition _ - 30 30 Total - Personnel 1,314 4,550 4,550 Communications 3,041 Community relations - - - 1,141 1,500 1 500 Legal - - - 77,175 105,000 , 85 000 Professional Dues - - - 600 , Election expense - - - 6 096 - 600 Travel and training , - 2,734 - 4,250 6,450 5 500 Total - Operating Chrgs - 90,787 110,750 , 99,050 Data proc. hardware _ Total - Capital Total $ $ $ $ 92,101 $ 115,300 $ 103,600 0 40 0 Finance Finance 0 Accounting'( Municipal Court • Budgeting Court • Payroll Administration • Accounts Collect Fees & Payable Fines • Utility & Tax Billing DEPARTMENT MISSION To provide useful financial management services to other City Departments, timely and accurate billing to citizens, fair and efficient administration of the municipal court, and useful financial reporting to the City's financial stakeholders. ACTIVITY SUMMARY The Finance Department provide a wide range of financial and administrative services to citizens and other City Departments including: utility and tax billing, purchasing, budgeting, risk management, cash management, personnel, 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 this budget. Accomplishments in 2004: Completed Comprehensive Annual Financial Report in accordance with the new report model mandated by GASB 34. r Outsourced utility bill printing. Goals for 2005: * Review accounting internal control over payroll transactions. 0 Account Actual Actual Actual Actual Revised Proposed Description 2000 2001 2002 2003 2004 2005 Finance Personnel $ 358,109 $ 389,767 $ 434,913 $ 426,523 $ 443,370 $ 450,610 Operating charges 276,013 343,705 326,572 328,764 319,400 335,100 Capital 4,934 16,291 - 3,455 4,500 3,000 Total 639,056 749,763 761,485 758,742 767,270 788,710 Municipal Court Personnel 158,221 156,387 149,711 160,219 169,330 171,310 Operating charges 7,529 20,794 9,087 7,664 7,400 Capital 1,302 3,124 - - Total 167,052 180,305 158,798 167,883 176,730 180,510 City-Wide Charges Operating charges 1,024,209 1,304,938 722,631 438,403 618,720 458,400 Total 1,024,209 1,304,938 722,631 438,403 618,720 458,400 TotaiDepartment $1,830,317 $2,235,006 $1,642,914 $1,365,028 $1,562,720 $1,427,620 STAFFING SCHEDULE POSITION Finance Accounting Finance Director Assistant Finance Director Deputy Tax/Assessor Collector Accounting Specialist Cashier Municipal Court Municipal Court Clerk Denutv Court Clerk BUDGET BUDGET SALARY RANGE 2004 2005 MINIMUM MAXIM ERl 1 1 63,857 85,569 42 1 1 49,502 66,526 39 1 1 41,803 56,179 37 3 3 30,884 41,506 34 1 1 26,032 34,986 j 39 1 1 41,803 56,179 34 1 1 26,032 34,986 9 9 0 Detail Finance Actual Actual Actual Actual Revised Recommend Account Description 2000 2001 2002 2003 2004 2005 Salaries and wages Overtime Longevity Auto allowance Part-time/temporary Retirement contribution Social security cont. Health care benefits Workers' compensation Other benefits Employee relations Employee tuition Total - Personnel Communications costs Consultants Other contracted svcs Professional dues Pcations Eq ipment maintenance Recruiting and hiring Equipment lease/rental Facilities Office supplies Operating supplies Travel and training Total - Operating Chrgs $ 249,554 $ 252,498 $ 307,850 310,388 $ 315,850 $ 315,790 11,797 21,720 20,024 8,097 7,100 7,040 2,906 2,800 2,662 2,577 2,990 3,300 3,632 3,600 3,600 3,624 3,600 3,600 3,218 14,170 - 808 - - 33,395 36,632 40,520 37,319 48,040 51,110 20,128 20,619 24,894 23,959 24,340 25,110 31,704 33,483 33,487 37,734 40,120 41,520 872 690 771 967 730 280 - - - - - 1,860 903 3,555 1,105 1,050 600 1,000 358,109 389,767 434,913 426,523 443,370 450,610 29,644 52,958 37,549 38,293 40,000 43,200 607 10,236 379 - - - 153,358 152,628 208,506 241,008 240,000 240,000 2,650 2,465 2,735 2,031 2,400 2,760 1,069 925 1,495 775 1,000 1,000 54,617 75,210 27,124 3,924 1,000 6,540 - 728 - - - - 7,960 7,712 12,354 8,481 6,500 7,500 8,053 3,286 5,401 11,432 6,000 6,000 5,460 17,565 10,768 8,955 7,500 9,900 5,404 11,680 10,643 6,658 7,000 7,200 7,191 8,312 9,618 7,206 8,000 11,000 276,013 343,705 326,572 328,763 319,400 335,100 Data proc. hardware 4,934 16,291 - 3,455 4,500 3,000 Total - Capital 4,934 16,291 - 3,455 4,500 3,000 Total $ 639,056 $ 749,763 $ 761,485 $ 758,741 $ 767,270 $ 788,710 0 Expenditure Detail Court Account Description Actual 2000 Actual 2001 Actual 2002 Actual 2003 Revised 2004 Propo 2005 Salaries and wages $ 116,808 $ 112,089 $ 111,303 117,722 $ 123,370 $ 124,650 Overtime 7,861 8,796 5,568 5,928 5,730 4,480 Longevity 2,364 1,515 782 824 950 1,080 Part-time/temporary - - - 293 - Retirement contribution 10,493 758 8,735 9,629 12,020 12,280 Social security cont. 9,487 10,197 8,650 8,836 9,880 9,990 Health care benefits 10,898 9,204 14,444 16,692 17,140 18,160 Workers' compensation 310 13,552 229 295 240 200 Other benefits _ _ _ - 470 Employee tuition - 276 _ _ _ Total - Personnel 158,221 156,387 149,711 160,219 169,330 171,310 Communication costs 2,665 2,995 Other contracts svcs 90 10,633 Professional dues 175 595 Publications - 651 Equipment maintenance 1,776 2,886 Office supplies 1,250 725 Travel and training 1,573 2,309 Total - Operating Chrgs 7,529 20,794 3,247 2,532 1,750 2,700 480 498 500 500 539 395 600 500 266 409 500 750 538 96 750 750 3,230 1,679 1,500 1, 787 2,055 1,800 2,2 9,087 7,664 7,400 9,200 Data proc. equipment 1,302 3,124 - Total-Capital 30T-312 - _ _ Total $ 167,052 $ 180,305 $ 158,798 $ 167,883 $ 176,730 $ 180,510 9 Detail Account Description Consultants Employee relations Human resources Recruiting and hiring Employee Safety Employee assistance Employee tuition Unemployment Retiree health benefits Compensation due to separating employees Insurance General liability ins Auto liability Auto physical damage Errors and omissions Real and personal prop. W i r and machinery e & fidelity bond Property Other Utilities Electricity Street light tariff Telephone Computer network maint. City Mgr's contingency Transfers to other funds Capital Projects Solid Waste Total Actual Actual Actual Actual Kevtsea rroposeu 2000 2001 2002 2003 2004 2005 $ _ $ 150 $ - - 292 - - - 13,916 22,118 10,000 10,000 - 2,900 2,900 3,394 2,378 3,500 3,600 _ - - 6,286 10,600 30,000 6,628 11,941 1,500 - 5,020 46,227 97,048 38,544 25,543 150,000 - 18,577 15,616 11,696 33,762 18,290 18,500 21,276 44,623 22,094 24,781 34,110 38,000 20,730 18,662 12,385 11,487 20,360 18,600 18,805 16,539 12,309 13,846 19,280 19,300 776 1,075 754 13,960 36,900 36,000 1,480 1,210 630 965 1,260 1,500 21,421 29,420 23,634 26,766 - - (7,498) (12,772) - - - - 175,551 193,796 187,796 94,725 150,000 50,000 - _ - - 55,000 - 59,556 58,963 64,831 65,000 65,000 17,623 692 56,779 43,929 50,000 70,000 38,949 39,323 23,109 41,085 40,000 40,000 650,000 800,000 250,000 - - - $ 1,024,209 $ 1,304,938 $ 722,631 $ 438,403 $ 618,720 $ 458,400 0 Police 0 Jailing Alarm Preventative Monitoring Patrols Follow-Up Crime Scene Investigation Investigation • Public Safety Traffic Dispatch Enforcement • Public Relations Programs DEPARTMENT MISSION To preserve the peace and to protect life and property by enforcing State, Federal and local laws. ACTIVITY SUMMARY The Police Department is responsible for preserving the peace and basic law enforcement in the City. Budget Changes * Direct Link administration was transferred to Fire Department and one Dispatcher Position was deleted. Accomplishments in 2004: * Connected to the SETCIC Regional Warrant system allowing Municipal Court warrants to be entered into the system. * New higher quality uniforms were issued to the officers. Goals for 2005: * A new telephone and dispatch recording system will be installed. * Old video cameras in patrol vehicles will be replaced with digital cameras as the old cameras wear out. * A new digital recorder will be installed in dispatch to monitor security cameras. * New computer connections with the Houston Police Department and Harris County are being installed. These connections will allow officers to check HPD and Harris Co. crime records on line. * The evidence/property storage room was renovated allowing better control and tracking of evidence. Account Actual Actual Actual Actual Revised Proposed Description 2000 2001 2002 2003 2004 2005 Personnel $1,369,489 $1,727,940 $1,890,250 $1,956,467 $1,896,210 $1,930,520 Operating charges 342,455 315,449 230,061 235,843 194,740 276,870 Capital 34,662 33,021 33,171 25,699 7,200 Total 1,746,606 2,076,410 2,153,482 2,218,009 2,098,150 2,207,39 Communications Personnel 280,744 325,534 457,152 442,905 493,400 453,090 Operating charges 60,180 66,306 58,574 71,572 74,500 17,000 Capital _ _ _ _ Total 340,924 391,840 515,726 514,477 567,900 470,090 Total Department $2,087,530 $2,468,250 $2,669,208 $2,732,486 $2,666,050 $ 0 0 1..J STAFFING SCHEDULE POSITION GRADE BUDGET 2004 BUDGET 2005 SALARY RANGE MINIMUM MAXIMUM Police Department Police Chief ER2 1 1 75,800 102,683 Captain ERl 1 1 63,965 82,645 Police Lieutenant PL 2 2 58,626 78,789 Police Sergeant PS 5 4 50,979 68,512 Police Officer PO 16 17 40,784 54,810 Communications Administrative Assistant 38 1 1 35,737 48,029 Police Dispatcher PD 9 8 31,661 42,549 Total Police 35 34 Expenditure Detail Police Actual Actual Actual Actual Revised Propose Account Description 2000 2001 2002 2003 2004 2005 Salaries and wages $ 918,193 $ 1,147,115 $ 1,290,498 $ 1,348,892 $ 1,239,210 $ 1,276 950 Overtime 93,232 122,976 120,190 122,457 132,580 , 99 430 Longevity 8,869 10,333 11,575 11,606 11,890 , 12 970 Auto allowance 3,632 3,600 3,600 3,594 5,460 , 5,400 Part-time/temporary 1,313 - Retirement contribution 133,590 172,437 180,595 175,743 211,080 218 330 Social security cont. 76,294 94,527 105,290 103,719 106,080 , 107 270 Health care benefits 100,679 139,326 135,505 143,075 158,070 , 148,510 Workers' compensation 32,813 35,769 38,889 45,431 30,340 48 380 Other benefits - , Employee relations 355 1,347 - 2,196 - 1,950 1,500 11,280 2,000 Employee tuition 519 510 1,912 - - Total - Personnel 1,369,489 1,727,940 1,890,250 1,956,467 1,896,210 1,930,520 Communications costs 17,024 20,744 9,380 8,779 10,000 12,060 Community relations 3,437 282 2,453 1,376 2,500 3,000 Consultants - 340 2,678 - 1,800 2,000 Professional dues 1,144 864 1,806 1,421 2,000 1,850 Publications 803 1,153 1,505 752 1,000 1,800 Law enforcement liab. 13,880 16,958 10,633 11,078 14,680 15 00 Equip. replacement 127,958 95,300 63,200 65,500 - , 70,560 Equipmentmaint. 74,428 58,969 41,982 46,773 37,500 57,750 Vehicle maintenance 10,683 11,265 13,392 12,507 15,220 Recruiting and hiring 10,424 1,341 395 - _ Apprehension & jailing 2,617 1,424 1,315 1,395 1,500 4,030 Equipment lease/rental 11,918 11,633 10,627 12,043 10,000 12,000 Facilities rent 9,515 25,428 3,757 26,460 27,000 27,000 Office supplies 3,616 5,269 17,490 3,273 6,000 5,400 Operating supplies 18,800 20,653 20,440 10,989 22,500 21,020 Fuel 21,960 21,801 16,130 19,452 25,000 25,000 Travel and training 14,248 22,025 12,878 14,045 18,040 18,400 Total - Operating Chrgs 342,455 315,449 230,061 235,843 194,740 276,870 Other Capital Outlay 32,077 1,847 32,045 15,961 6,200 - Data proc. hardware 2,585 31,174 1,126 9,738 1,000 _ Total - Capital 34,662 33,021 33,171 25,699 7,200 Total $ 1,746,606 $ 2,076,410 $ 2,153,482 $ 2,218,009 $ 2,098,150 $ 2,207,390 0 Esnenditure Detail _ Communications Account Description Actual 2000 Actual 2001 Actual 2002 Actual 2003 Revised 2004 Proposed 2005 Salaries and wages $ 195,399 $ 227,880 $ 318,354 $ 304,673 $ 336,500 $ 294,610 Overtime 16,788 22,032 33,420 27,294 27,190 23,860 Longevity 1,282 1,261 1,790 1,886 2,340 4,260 Part-time/temporary 4,480 - - - - Retirement contribution 27,305 32,240 44,695 41,537 57,520 55,460 Social security cont. 16,137 18,633 26,710 24,873 25,860 27,250 Health care benefits 18,459 23,021 31,535 41,847 43,360 39,720 Workers' compensation 894 467 648 798 630 970 Other Benefits 6,960 Total - Personnel 280,744 325,534 457,152 442,908 493,400 453,090 Communications costs 981 344 - 7,271 9,000 12,000 Other contract services 49,823 58,990 49,483 60,807 63,000 - Equipment maintenance 6,671 4,785 4,508 1,189 1,000 2,000 Office supplies 1,594 1,340 2,516 409 - - Travel and training 1,111 847 2,067 1,895 1,500 3,000 Total - Operating Chrgs 60,180 66,306 58,574 71,571 74,500 17,000 O 10 Capital Outlay = _ Total $ 340,924 $ 391,840 $ 515,726 $ 514,479 $ 567,900 $ 470,090 0 • E 0 9 • Fire • Fire Education • Fire Prevention • Fire Supression • EMS • Emergency Management • DirectLink Alarm Program DEPARTMENT MISSION Dedicated to the preservation of lives and property. 0 ACTIVITY SUMMARY The Fire Department is responsible for protecting lives and property from fire and natural disasters. The City's Fire Department provides fire suppression, emergency medical services with advanced life support capability practiced by trained paramedics, fire inspections, and emergency management services. The Department also has assumed responsibility for the operations of the central alarm monitoring system, Direct Link. Budget Changes: * One half of administrative assistant position added to administer Direct Link and provide administrative support. M Mosquito spraying was transferred to Public Works. Accomplishments in 2004: x Replaced Fire Chief. x Reorganization of Fire Department Personnel. M Awarded Office of Domestic Preparedness Grant amounting to $55,000. Goals for 2005 * Update emergency management capabilities and preparedness, * Emphasize training firefighter safety. x Increase the number of subscribers to the City's Direct Link program. 11 Account Actual Actual Actual Actual Revised Proposed Description 2000 2001 2002 2003 2004 2005 Personnel $1,373,146 $1,494,212 $1,610,414 $1,827,196 $1,946,700 $2,001,900 Operating charges 171,364 154,995 144,750 119,877 113,650 183, Capital 39,526 14,124 3,563 22,125 - 55, Total 1,584,036 1,663,331 1,758,727 1,969,198 7060,350 2,240,250 Total Department $1,584,036 $1,663,331 $1,758,727 $1,969,198 $2,060,350 $2,240,250 STAFFING SCHEDULE POSITION GRADE BUDGET 2004 BUDGET 2005 SALARY RANGE MINIMUM MAXIMUM Fire Department Chief ER2 1 1 74,906 100,374 Fire Marshal FM 1 1 57,645 77,470 Fire Captain FC 3 3 57,645 77,470 Fire Lieutenant FL 3 3 48,038 64,559 Firefighter FF 15 15 37,677 50,634 Administrative Assistant 38 - 0.5 34,934 46,949 Communications Officer/IT Mating CO 1 1 57,645 77,470 Total-Fire Department 24 24.5 0 Expenditure Detail Fire Actual Actual Actual Actual Revised Proposed Account Description 2000 2001 2002 2003 2004 2005 Qaha as and wages $ 960,253 $ 1,030,689 $ 1,099,264 $ 1,251,392 $ 1,339,060 $ 1,331,510 Overtime Longevity Auto allowance Part-time/temporary Retirement contribution Social security cont. Health care benefits Workers' compensation other benefits Employee relations Employee tuition Total - Personnel 64,486 77,934 111,718 19,815 18,727 19,376 3,962 3,600 804 2,963 - - 138,435 151,851 158,665 79,958 83,971 91,168 84,059 107,891 107,575 17,127 16,252 17,057 605 893 2,395 1,484 2,404 2,396 1,373,146 1,494,212 1,610,418 98,602 21,097 82,-~)SU 19,040 4,200 76;/SU 17,110 4,200 8,170 222,460 109,300 180,590 30,930 19,400 1,500 Communications costs 54,719 21,067 19,747 Community relations 4,182 4,329 694 Other contracted Svcs 12,640 17,800 17,738 Professional dues 1,310 1,160 1,435 Publications 643 133 35 Equipment Replacement 18,417 17,000 28,580 ent maintenance 10,617 11,981 8,875 & maintenance V 2 123 24,385 13,329 e 100 175,194 102,719 150,869 25,211 2,012 1,827,196 7,756 5,489 10,300 936 14,080 8,776 14,922 206,090 103,280 172,000 19,000 1,500 1,946,700 6,700 5,900 19,600 1,500 450 10,000 17,000 Recruiting & hiring , 1,909 - - - Office supplies 2,545 2,982 2,313 1,457 3,500 Operating supplies 38,074 28,495 30,976 30,622 30,000 Fuel 3,906 3,336 2,912 3,653 4,000 Travel and training 20,280 22,327 18,116 21,886 15,000 Total - Operating Charges 171,364 154,995 144,750 119,877 113,650 Data processing hardware 1,518 - 1,076 3,591 - Other equipment 38,008 14,124 2,487 18,534 Total - Capital 39,526 14,124 3,563 22,125 - Total $ 1,584,036 $ 1,663,331 $ 1,758,731 $ 1,969,198 $ 2,060,350 2,001,900 6,550 6,000 67,100 2,000 500 14,000 10,000 17,000 4,500 29,700 5,000 21,000 183,350 5,000 50,000 55,000 $ 2,240,250 • 0 0 PUBLIC WORKS DEPARTMENT MISSION 40 The Department's mission is to provide the following services: (1) maintain the City's streets at a level consistent with a modern urban area; (2) maintain the City's drainage system to insure that storm water is removed at the peak levels for which the system was designed, (3) insure the City's fleet of motor vehicles are maintained at highest standards of safety and efficiency; and (4) enforce the City's building, plumbing, and electrical codes to insure the construction and maintenance of safe residential and commercial structures. Fleet Sewer Planning Inspection ' Code Maintenance Streets GIS Enforcement Recycling Drainage Zoning Traffic Control ACTIVITY SUMMARY The Public Works Department is responsible for the City's civil engineering, utility, and internal maintenance services. This diverse department encompasses planning, street and drainage maintenance, enforcing building codes, solid waste collection and city vehicle maintenance. Budget Changes: * Facilities Management Division transferred to Parks and Recreation ($225,820). * Mosquito spraying transferred to General Services Division ($5,200) * All vehicle maintenance concentrated in General Services ($100,000). Accomplishments in 2004: * Developed a master tree plan and a master tree inventory. * Developed GIS timetable and began implementation. * Coordinated "Meet the City" day. * Completed city-wide traffic sign replacement program. * Completed data collection and conditions database for all City storm sewers, and correlated with GIS, creating the baseline for the storm sewer preventive maintenance program. Goals for 2005: * Continue implementation of GIS, developing additional data layers and maps. • 11 0 Account Actual Actual Actual Actual Revised Prorlaerrinfinn 2000 2001 2002 2003 2004 20;0!] Personnel $ 235,438 $ 208,869 $ 170,077 $ 223,720 $ 237,300 $ 249,390 Operating charges 72,962 47,850 48,732 47,198 41,250 62,120 Capital 1,403 1,781 3,000 3,000 - Total 309,803 258,500 221,809 273,918 278,550 311,510 Development Services Personnel 342,210 436,829 490,206 480,660 370,547 414,670 Operating charges 70,944 38,002 78,984 81,763 41,450 38,230 Capital 3,277 1,998 2,955 3,196 3,500 4,500 Total 416,431 476,829 572,145 565,619 415,497 457,400 General Services-General Fund Personnel - - - 269,973 324,330 320,920 Operating charges - - - 75,554 51,370 179,300 Capital - - - 1,489 - - Total - - - 347,016 375,700 500,220 Operations-General Fund Personnel 453,917 398,374 378,300 187,692 146,380 145,220 Operating charges 157,678 289,082 108,288 55,303 28,400 60,630 Capital 2,911 5,253 851 - - Total 614,506 692,709 487,439 242,995 174,780 205,850 Personnel - - - - 136,020 Operating charges - - - - 20,500 Capital - - - - 3,200 Total - - - - 159,720 Total Department $1,340,740 $1,428,038 $1,281,393 $1,429,548 $1,404,247 147,670 63,760 2 0 STAFFING SCHEDULE BUDGET BUDGET SALARY RANGE POSITION GRADE 2004 2005 MINIMUM MAXIMUM Public Works Public Works Administration Asst. City ManagerlPublic Works I ER3 1 1 84,291 112,950 Office Manager 39 1 1 41,803 56,179 Public Works Secretary 34 1 1 26,032 34,986 Development Services Chief Building Official 43 1 1 53,214 71,312 Plans Examiner 39 1 1 41,803 56,179 Senior Inspector 39 1 2 41,803 56,179 Building Inspector 38 1 1 35,737 48,029 Code EnforcementlACO 38 1 1 35,737 48,029 Development Srvcs Secretary 36 2 2 29,672 39,877 Planning City Planner/Forester 43 1 1 53,214 71,312 Planning & Development Assistant 38 1 1 35,737 48,029 General Services General Service Superintendent 43 1 1 53,214 71,312 Crew Leader 37 1 1 30,884 41,506 Traffic Technician 37 1 1 30,884 41,506 Mechanic 36 1 1 29,672 39,877 Laborer 32 1 1 22,393 30,095 Operations Equipment Operator 35 2 1 28,458 38,246 . Maintenance Worker - Street 32 2 2 22,393 30,095 Total-Public Works 21 21 0 Detail inistration Actual Actual Actual Revised Proposed Account Description 2001 2002 2003 2004 2005 Salaries and wages $ 132,196 $ 131,860 $ 155,000 Overtime 2,428 3,095 2,600 Longevity 1,077 566 600 Auto allowance 4,350 2,550 3,600 Part-time/temporary 9,100 - 1,610 Retirement contribution 31,141 7,806 19,900 Social security cont. 11,678 10,198 11,600 Health care benefits 13,081 11,697 20,220 Workers' compensation 632 432 610 Other Benefits - - - Employee relations 3,186 1,873 7,980 Employee tuition - - - Total - Personnel 208,869 170,077 223,720 Communications costs 4,870 9,847 1,100 Community relations 100 - 3,450 Consultants 11,186 18,241 20,498 Other contracted svcs 8,151 150 - P fessional dues 703 1,281 2,000 ications 50 145 500 Equipment replacement 2,600 - - Equipment maintenance 4,501 2,681 3,500 Equipment lease/rental 8,254 8,536 9,320 Office supplies 3,397 3,610 4,290 Operating supplies 2,102 913 2,540 Electricity - - - Travel and training 1,936 3,328 - Total - Operating Charges 47,850 48,732 47,198 Data processing hardware 1,781 3,000 3,000 Other equipment - Total Capital 1,781 3,000 3,000 Total $ 163,100 3,150 760 4,240 1,400 25,080 12,130 21,990 450 5,000 237,300 3,500 3,000 12,000 1,500 250 500 9,500 2,500 5,000 $ I ().J, /'+U 3,450 1,080 4,200 1,400 26,890 13,210 27,600 470 2,350 5,000 249,390 2,800 3,500 23,000 2,000 500 3,500 9,000 5,040 8,280 3,500 4,500 41,250 62,120 $ 258,500 $ 221,809 $ 273,918 $ 278,550 $ 311,510 CITY OF WEST UNIVERSITY PLACE Expenditure Detail Development Services Actual Actual Actual Estimated Proposed Account Description 2001 2002 2003 2004 2005 u . s a ~Lu,go.~ a s..Jy,yua :556,088 $ 249,534 $ 292,890 Overtime 14,934 28,777 21,728 22,405 6,050 Longevity 1,498 1,824 1,977 1,607 2,100 Allowances - - 994 - Part-time/temporary 1,085 12,255 10,039 10,000 - Retirement contribution 44,843 47,185 45,143 39,289 46,940 Social security cont. 24,601 27,491 26,485 19,944 23,060 Health care benefits 30,426 28,558 35,721 26,275 35,990 Workers' compensation 1,756 1,938 2,483 1,494 2,560 Other Benefits - - 5,080 Employee relations 1,201 1,454 Employee tuition - 816 Total - Personnel 436,829 490,206 480,660 370,547 414,670 Communications costs 3,782 5,257 3,999 5,600 4,000 Community relations 3,601 2,907 4,061 2,500 1,500 Other contracted svcs (8,697) 29,361 17,736 11,000 _ Professional dues 795 1,347 1,845 750 1,200 Publications 940 1,226 1,514 1,200 1,000 Equipment replacement - 10,350 12,850 - 8,580 Equipment maintenance 16,762 3,870 3,206 1,200 1,500 Vehicle maintenance 1,510 983 1,640 2,000 _ Office supplies 5,099 4,398 5,556 2,500 2,700 Operating supplies 5,706 7,828 18,005 7,500 6,750 Fuel 1,904 2,577 3,370 3,200 4,000 Travel and training 6,600 8,880 7,981 4,000 7,000 Total - Operating Charges 38,002 78,984 81,763 41,450 38,230 Data processing hardware 1,998 2,355 3,196 2,500 4,500 Other Equipment - 600 - 1,000 Total Capital 1,998 2,955 3,196 3,500 4,500 Total $ 476,829 $ 572,145 $ 565,619 $ 415,497 $ 457,400 • 10 9 Expenditure Detail General Services Actual Actual Actual Actual Revised Proposed Account Description 2000 2001 2002 2003 2004 2005 Salaries and wages $ - $ - $ - $ 191,778 $ 223,720 $ 223,740 Overtime - - - 5,300 6,670 5,250 Longevity - - - 1,857 2,420 2,160 Allowances - - - 300 600 Part-time/temporary - - - 1,200 - - Retirement contribution - - - 25,022 34,480 36,140 Social security cont. - - - 14,971 17,520 17,760 Health care benefits - - - 21,153 33,870 23,460 Workers' compensation - - - 8,392 5,650 7,560 Other benefits - - - - - 4,250 Employee relations - - - - Employee tuition - - - - - - Total - Personnel - - - 269,973 324,330 320,920 Communications costs - - - 802 1,600 1,000 Other contracted Svcs - - - 8,745 3,800 15,000 Publications - - - 713 870 1,100 Equipment replacement - - - 5,080 - 6,000 Equipment maintenance - - - 3,827 1,500 5,000 Vehicle maintenance - - - 8,745 5,000 100,000 Traffic control - - - 17,593 10,000 12,000 Equipment lease/rent - - - 2,583 2,000 3,000 Office supplies - - - 1,053 500 1,350 Operating supplies - - - 5,800 5,000 6,300 Fuel - - - 6,011 9,600 11,550 Travel and training - - - 3,310 4,500 5,000 Utilities - - - 11,292 7,000 12,000 Total - Operating Charges - - - 75,554 51,370 179,300 Data processing equipment - - - 1,489 - - Total Capital - - 1,489 - - Total $ $ - $ $ 347,016 $ 375,700 $ 500,220 0 CITY OF WEST UNIVERSITY PLACE Expenditure Detail • Street Operations Account Description Actual 2000 Actual 2001 Actual 2002 Actual 2003 Revised 2004 Proposed 2005 Salaries and wages $ 273,592 $ 224,905 $ 232,809 $ 99,945 $ 77,460 $ 79,460 Overtime 34,674 40,084 31,453 24,355 23,290 15,020 Longevity 6,422 5,343 3,541 895 650 1,020 Part-time/temporary 343 - - 6,880 17,000 5,000 Retirement contribution 41,308 36,763 34,216 15,665 9,330 14,870 Social security cont. 23,836 20,300 20,150 9,350 5,000 7,310 Health care benefits 48,570 53,743 39,566 20,898 11,220 16,220 Workers' compensation 25,030 17,106 15,930 9,704 2,430 4,280 Other benefits - 2,040 Employee relations 142 130 635 - Employee tuition - - - - - - Total - Personnel 453,917 398,374 378,300 187,692 146,380 145,220 Communications costs 1,825 1,841 1,460 438 1,000 1,000 Community relations - - - 3,391 2,500 3,000 Other contracted services - - 5,083 2,500 2,500 Publications 34 25 - 117 200 300 Equipment replacement 38,133 35,200 21,688 10,640 - 8,510 Equipment maintenance 5,800 8,151 4,388 1,988 2,500 2,500 Vehicle maintenance 7,558 9,447 6,043 1,536 1,250 - Drainage maintenance - - - 16,745 5,000 20,000 Street maintenance 61,819 141,016 24,198 8,724 7,500 15,000 Traffic control 45 34,984 26,755 - - - Office supplies 69 601 - 358 300 270 Operating supplies 11,553 10,686 3,885 3,594 3,000 2,700 Fuel 7,054 7,629 6,217 1,820 2,000 4,200 Construction materials 12,772 5,903 3,496 - - - Travel and training 424 1,539 1,732 869 650 650 Utilities 10,593 32,060 8,426 - - - Total - Operating Charges 157,678 289,082 108,288 55,303 28,400 60,630 Other equipment 2,911 5,253 851 - - - Total Capital 2,911 5,253 851 - - - Total $ 614,507 $ 692,709 $ 487,439 $ 242,995 $ 174,780 $ 205,850 40 • Detail Planning Actual Actual Actual Actual xeviseo rroposeo Account Description 2000 2001 2002 2003 2004 2005 Salaries and wages Overtime Longevity Allowences Part-time/temporary Retirement contribution Social security cont. Health care benefits Workers' compensation Other Benefits Employee relations Employee tuition Total - Personnel Communications costs Community relations Other contracted svcs Professional dues • Publications Equipment replacement Equipment maintenance Vehicle maintenance Office supplies Operating supplies Fuel Travel and training Total - Operating Charges Data processing hardware Other Equipment Total Capital Total $ 98,680 $ 99,440 1,030 550 880 1,110 260 15,170 21,290 7,190 10,460 12,430 12,680 380 320 - 1,820 136,020 147,670 150 600 5,000 5,000 2,000 40,000 500 2,000 200 450 - 960 500 1,200 500 - 2,000 1,800 3,500 3,150 150 800 6,000 7,800 20,500 63,760 3,200 1,500 3,200 1,500 $ $ $ $ $ 159,720 $ 212,930 is • • 0 C~ i Parks and Recreation • Manages Aquatics Landscape Leisure • Manages Classes Janitorial Special Events Services Adult Athletics • Management • Budget Preparation and Compliance • Master Planning • Activity Management Transportation Leisure Programs Social Services Health Fairs and Awareness Special Events DEPARTMENT MISSION To provide the City residents of all ages quality leisure programs and activities in safe and well maintained parks and recreation facilities. ACTIVITY SUMMARY The Parks and Recreation Department is responsible for planning, implementing and evaluating a variety of recreational and leisure activities for all ages. The Department also oversees landscape maintenance and janitorial service. Budget Changes: * Facilities maintenance transferred from Public Works * West U Recreation Center budgeted for a full year Budget was divided into five cost centers: Administration, Colonial Party WestURec Center, Facilities Maintenance and Senior Services. Accomplishments in 2004: * Hired new Parks and Recreation Director. Goals for 2005.• x Develop WestU Recreation Center plan. Account Description Actual 2000 Actual 2001 Actual 2002 Actual 2003 Revised 2004 Proposed 2005 Community Bldg Personnel $ 367,983 $ 391,767 $ 459,840 $ 513,078 $ 546,290 $ 236,800 Operating charges 288,288 243,845 225,141 246,766 285,300 116,810 Capital 10,490 7,888 500 - 14,020 6,000 Total 666,761 643,500 685,481 759,844 845,610 359,610 Senior Services Personnel 119,018 123,467 123,348 142,890 120,910 125,520 Operating charges 26,857 25,791 27,093 24,000 24,190 27,040 Capital - 6,148 3,560 2,096 - 9,000 Total 145,875 155,406 154,001 168,986 145,100 161,560 Recreation Center Personnel - - - - 17,040 20,700 Operating charges - - 86,630 40,650 Capital - - _ - - Total - - - 103,670 61,350 Facility Management Personnel 65,888 77,097 77,892 42,853 72,330 126,070 Operating charges 129,895 168,040 162,056 158,703 160,400 346,540 Capital 11,512 5,665 - - - _ Total 207,295 250,802 239,948 201,556 232,730 472,610 Colonial Park rersonnet - - - - - 236,950 Operating charges - - - - - 33,410 Capital - - - - - 5,000 Total - - - - - 275,360 Total Department $1,019,931 $1,049,708 $1,079,430 $1,130,386 $1,327,110 $1,330,490 is 0 0 • STAFFING SCHEDULE POSITION GRADE BUDGET 2004 BUDGET 2005 SALARY RANGE MINIMUM MAXIMUM Parks and Recreation Parks and Recreation Parks and Recreation Director ERl 1 1 63,857 85,569 Administrative Assistant 38 1 1 35,737 48,029 Friends of West U Parks Director NC 1 1 30,997 (current) Senior Services Senior Services Manager 40 1 1 43,622 58,624 Senior Activity Coordinator 34 1 1 26,032 34,986 Facility Maintenance Building Maintenance Supervisor 39 1 1 41,803 56,179 Parks & Rec Maintenance 1 32 1 1 22,393 30,095 Colonial Park Recreation Manager 40 1 1 43,622 58,624 Total--Parks and Recreation 8 8 0 Expenditure Detail Parks & Recreation Actual Actual Actual Actual Estimated Propo Account Description 2000 2001 2002 2003 2004 2005 . -c-~ W , y LYY,/L/ .p LOL,/Ya a -11S,26S SS8,830 $ 149 910 Overtime 1,028 658 550 6,030 4,120 , 1,590 Longevity 922 1,025 1,204 1,504 1,460 720 Auto allowance 3,911 3,600 3,610 3,613 3,630 4,200 Part-time/temporary 86,488 89,332 112,480 114,916 94,610 13,500 Retirement contribution 16,599 18,365 21,251 24,134 33,930 24,370 Social security cont. 19,597 20,378 23,839 25,825 31,000 13,010 Health care benefits 6,351 5,560 7,693 16,229 32,090 21,890 Workers' compensation 5,498 4,640 5,086 7,169 6,240 3,820 Other benefits 2,290 Employee relations 64 75 400 375 375 1,500 Employee tuition 292 3,407 929 - - Total - Personnel 367,983 391,767 459,840 513,078 546,285 236,800 Communications costs 24,011 13,578 15,569 25,468 15,000 20,500 Community relations 32,848 2,919 1,312 982 1,000 3,500 Tri-Sports - - 27,000 30,000 30,000 30,000 Leisure class instructors - - - - - 40,000 Professional dues 45 265 - 740 500 1,1Iy0 Equipment replacement 13,542 12,500 12,713 12,500 • Equipment maintenance 8,926 7,512 2,819 800 3,200 1,000 Building and grounds 74,474 63,893 61,834 59,259 60,000 - Swimming pool maint 18,567 17,974 19,279 13,752 50,000 - Recruiting and hiring 230 195 - Equipment lease/rental 4,939 2,521 7,078 4,320 3,800 5,400 Office supplies 3,017 3,643 1,611 4,319 3,000 2,250 Operating supplies 11,042 15,208 13,428 15,046 18,000 9,000 Treatment chemicals 9,062 18,301 11,032 10,679 7,500 - Travel and training 2,280 1,334 1,754 3,352 3,300 4,000 Electricity 85,307 84,002 49,712 65,549 90,000 Total - Operating Charges 288,288 243,845 225,141 246,766 285,300 116,810 Furniture and equipment 7,567 1,541 500 _ Data processing hardware 2,923 3,422 - 4,280 - Other equipment - 2,925 - 9,739 6,000 Total - Capital 10,490 7,888 500 - 14,019 6,000 Total $ 666,761 $ 643,500 $ 685,481 $ 759,844 $ 845,604 $ 359,610 C Detail T Senior Services Account Description Salaries and wages Overtime Longevity Part-time/temporary Retirement contribution Social security cont. Health care benefits Workers' compensation Other benefits Employee relations Total - Personnel Communication costs Community relations Boards & committees Boards & committees Professional dues Publications *quipment replacement uipment maintenance Vehicle maintenance Equipment lease/rental Office supplies Operating supplies Fuel Travel and training Total - Operating Charges Furniture & equipment Data processing equipment Total-Capital Total Actual Actual Actual Actual Estimated Proposed 2000 2001 2002 2003 2004 2005 $ 84,019 $ 85,938 $ 86,129 $ 100,334 $ 89,610 $ 83,450 124 571 2,556 727 320 1,390 1,123 1,205 1,101 569 80 240 2,800 970 1,079 - 150 - 10,920 11,866 11,435 13,338 11,910 13,000 6,302 6,585 6,724 7,636 6,770 7,510 12,714 15,308 15,973 19,023 11,640 18,160 1,016 1,024 1,005 1,263 430 320 1,450 - - 346 - - - 119,018 123,467 126,348 142,890 120,910 125,520 4,565 2,045 5,640 2,703 3,600 3,600 10,122 8,106 5,925 8,132 8,000 8,000 1,699 525 640 259 1,500 1,500 - - - - - 1,000 221 35 170 285 135 300 4,225 - - - - 1,754 3,900 7,600 7,600 5,960 282 1,744 237 - - - 204 2,128 2,013 (2,444) 3,600 - 692 298 1,543 3,703 3,600 2,200 1,734 648 733 1,395 750 720 1,359 4,624 1,125 1,045 1,200 1,260 - 1,208 1,188 1,068 1,800 1,500 - 530 279 254 - 1,000 26,857 25,791 27,093 24,000 24,185 27,040 - 6,148 2,796 2,096 - 9,000 - 764 - - 6,148 3,560 2,096 9,000 $ 145,875 $ 155,406 $ 157,001 $ 168,986 $ 145,095 $ 161,560 Expenditure Detail West URec Center Account Description Actual Actual Actual Actual Estimated 2000 2001 2002 2003 2004 Proposed 2005 Salaries and wages $ $ - $ _ $ $ $ _ Overtime Longevity Auto allowance Part-time/temporary 15,740 18,870 Retirement contribution Social security cont. 1,180 1,440 Health care benefits _ Workers' compensation 120 390 Other benefits Employee relations Employee tuition - _ Total - Personnel 17,040 20,700 Communication - 1,000 Leisure class instructors - 22,000 Equipment replacement _ Equipment maintenance - Building and grounds 16,630 - Swimming pool maint 5,000 4,000 Office supplies - - - - 450 Operating supplies - - - 20,000 7,200 Treatment chemicals - - - 10,000 6,000 Electricity - - - 35,000 - Total - Operating Charges - - - 86,630 40,650 Furniture and equipment Data processing hardware Other equipment Total - Capital Total $ $ $ $ $ 103,670 $ 61,350 Detail rcility Mangementment Actual Actual Actual Actual Estimated Account Description 2000 2001 2002 2003 2004 Salaries and wages Overtime Longevity Retirement contribution Social security cont. Health care benefits Workers' compensation Employee relations Other benefits Total - Personnel Communications costs Other contracted Svcs Publications Equipment replacement Equipment maintenance Vehicle maintenance Building and grounds maint. Office supplies mg supplies Fue Travel and training Utilities Total - Operating Charges Other equipment Total Capital Total 45,437 4,236 427 6,568 3,773 3,809 1,638 65,888 1,336 44,735 52,733 4,707 543 7,613 4,248 5,576 1,588 89 77,097 546 51,268 55,058 2,924 658 7,470 4,414 4,673 1,555 1,140 77,892 625 54,719 5 080 27,620 $ 2,846 120 3,836 2,284 5,015 1,132 42,853 324 62,368 2 540 43,350 7,130 7,900 3,980 8,630 1,340 72,330 600 76,000 200 Proposed 2005 79,000 4,650 780 12,580 6,490 18,160 2,980 1,430 126,070 1,300 165,200 2 560 1,453 8,209 8,153 1,194 7,000 1,500 2,674 2,747 2,025 - 500 - 59,794 94,090 82,904 77,473 65,000 60,000 - - - - 100 180 17,289 9,256 6,879 14,009 10,000 9,000 2,446 1,885 1,461 422 500 800 143 - 210 373 500 1,000 25 39 - - - 105,000 129,895 168,040 162,056 158,703 160,400 346,540 11,512 5,665 - - - - 11,512 5,665 - - - - $ 207,295 $ 250,802 $ 239,948 $ 201,556 $ 232,730 $ 472,610 • F.xnenditure. Detail 1 Colonial Park Actual Actual Actual Actual Estimated Propo Account Description 2000 2001 2002 2003 2004 2005 ..b„ Overtime Longevity Auto allowance Part-time/temporary Retirement contribution Social security cont. Health care benefits Workers' compensation Other benefits Employee relations Employee tuition Total - Personnel Communications costs Professional dues Equipment maintenance Swimming pool maint Office supplies Operating supplies Treatment chemicals Travel and training Electricity Total - Operating Charges Furniture and equipment Data processing hardware Parks and rec equipment Total - Capital Total a a $ 46,690 300 161,010 7,320 13,620 3,590 3,680 740 236,950 2,500 400 2,500 6,000 10,16 8,500 1,900 33,410 5,000 5,000 $ $ $ $ $ $ 275,360 1J 0 FUND DESCRIPTION The Debt Service Fund is established by ordinances authorizing the issuance of general obligation bonds. These same ordinances call for an ad valorem (property) tax to be levied in sufficient amount to produce the funds needed to satisfy the City's annual debt service requirements for its general obligation Bonds. FUND ACTIVITY The City of West University Place uses debt financing to fund large capital investments. Streets, drainage, water and waste water systems are all constructed with borrowed funds. The Debt Service Fund does not finance all of the City's bonded debt service. The Water and Sewer Fund also provides funds to repay debt. In 2005 the Debt Service Fund will finance $6,448,135 of debt service virtually the same amount as in 2004. • In order to provide the funding for debt service payments, an ad valorem tax rate of $0.24 per $100 will he required in 2005, a decrease of 1 cent per $100. for all outstanding bonds. Of this total amount, the amount to be financed by the Debt Service Fund using property taxes will be $75,170,000. Steady growth in assessed values, the political stability of the community, and the underlying strength in the Houston Area economy has kept the City's credit ratings high in spite of a significant debt load. FUTURE ACTIVITY The assumptions used to project debt service costs into the future are: The City will issue $4 million in Certificates of Obligation in the latter part of 2007. Assessed values will grow by 2% in 2005, 1.1% in 2006, and zero in 2007 and 2008 • New construction will add $25 million to the appraisal roll annually. Given these assumptions, the City's Debt Service requirements are expected to remain stable through 2011. The tax rate necessary to fund the City's debt service is projected to remain stable as the rate of increase in debt service declines. Growth in assessed values should offset debt service requirements of future bond issues. The City Charter limits the City's bonded debt to 5% of the assessed value. Since the projected assessed value for the City in 2004 is $2.725 billion, the current debt limit under this provision is $136,250,000. As of January 1, 2005 the City will owe a total of $90,625,000 to bondholders 2003 Certificates of Obligation 1996 Permanent Imp. Bonds* 1998 Permanent Imp. and Ref. Bonds 2000 Permanent Imp. Bonds 2002 Permanent Imp. Bonds 2002 YMCA Certificates (Payable from Ad Valorem Taxes) Outstanding 2005 December 31, 2004 Retirements Outstanding December 31, 2005 2005 Interest $ 9,900,000 $ 100,000 $ 9,800,000 $ 364,610 2,550,000 240,000 2,310,000 137,020 12,615,000 690,000 11,925,000 603,326 20,335,000 225,000 20,110,000 1,111,219 26,620,000 1,550,000 25,070,000 1,195,450 3,150,000 95,000 3,055,000 s 136,510 DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Revised Proposed 2002 2003 2004 2005 REVENUES: Ad valorem taxes $ 5,198,477 $ 6,002,628 $ 6,496,950 $ 6,504,600 Interest on investments 48,007 34,179 10,000 10,000 Other 3,900 - - TOTAL REVENUES 5,250,384 6,036,807 6,506,950 6,514,600 EXPENDITURES: Debt service -principal 2,185,000 2,295,000 2,685,000 2,900,000 Debt service - interest and fiscal fees 3,130,630 3,653,487 3,744,050 3,578,140 TOTAL EXPENDITURES 5,315,630 5,948,487 6,429,050 6,478,140 NET REVENUES (65,246) 88,320 77,900 36,460 BEGINNING BALANCE 633,071 567,825 656,145 734,045 ENDING BALANCE $ 567,825 $ 656,145 $ 734,045 $ 770,505 0 11 • • WATER UTILITY FUND The Water and Sewer Fund is an Enterprise Fund. Enterprise funds are operated and accounted for like business enterprises in the private sector. Specifically, enterprise funds are meant to be self- supporting. The Water and Sewer Fund (Water Fund) accounts for the revenue, expenditures and transfers associated with the operation of the water and sanitary sewer system. User fees finance the system and its services. To more clearly account for the major capital expenditures necessary to maintain the system, the Budget for the Water Fund has been divided into operating and capital sections. The operating section accounts for system operations, including personnel, supplies, services, and operating capital equipment. The capital section deals with unusual or very large capital projects. These projects generally are to renovate the water delivery or wastewater collection system to keep them in compliance with regulations and laws, safe, and in service. The Water Fund's Budget 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 Water Fund produces less than a third of the revenues generated in City's General Fund. In spite of the smaller revenue base, the Water Fund's impact in the community may well exceed the General Fund's. 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 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 capital assets. The City has approximately $50 million invested in capital assets associated with the water and sewer utility. Put another way, the City could operate the water and sewer utility for ten years on the cash it has invested in the system's capital assets. In order for the Water 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 and the debt service costs associated with major capital maintenance. Prior to 1995 the City did not follow this practice. FUND FINANCIAL ACTIVITY: 2004 Financial Activity. At the beginning of this year, a series of wetter years and dramatic increases in debt service had steadily drained the Water and Sewer Fund reserves and pushed it into non-compliance with it bond covenants. Council took action in late 2003 by increasing water and sewer rates and water rates were increased again when the City of Houston announced a sharp increase in the price of treated surface water. These increases are beginning to have an impact. Revenues are expected to be $4.1 million, sharply up from the $3.1 million generated in 2003. Operating expenditures are expected to be very close to the $2.5 million provided in the 2004 Budget. Debt service and administrative costs will amount to $1.9 million. Altogether, Water Fund expenditures should amount to $4.5 million. The 2005 Budget. The 2005 Proposed Budget is based on total revenues of $4.76 million. A 7% rate increase is required to reach this revenue projection. The water rate analysis delivered in 2003 projected rate increases in both 2004 and 2005. All water and sewer supported bonds have been issued and the debt service for these bonds reached $1.3 million in 2003 and will remain constant into the future. Budgeted expenditures are $4.780,800, or 12.28% over 2004. Much of this increase stems from transferring the street light charge to the water rate. System operations are expected to cost $3,400,460, including the $645,000 budgeted to reimburse the General Fund for costs it incurs on behalf of the Water Fund, and $1,280,340 to pay the principal and interest on outstanding revenue bonds. For the Future. The Water and Sewer 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 - which means they are likely to vary considerably from actual. On average costs associated with operating the water and sewer utility are expected to increase about 2% a year for the next five years. Much of the system's delivery and collection infrastructure is new and costs should reflect savings associated with lower maintenance. Even so, other component pans of the system are aging; lift stations, elevated towers and water wells are all expected to need major overhauls in the foreseeable future. A rate increase in 2005 is recommended. Future rate increases should be less dramatic but will be required to provide funds for capital projects that were not considered part of the infrastructure replacement program. 0 Actual Actual Actual Revised Proposed 2001 2002 2003 2004 2005 OPERATING REVENUES Service Charges $ 3,115,030 $ 3,115,030 $ 3,106,875 $ 4,285,000 $ 4,755,000 Interest Income 159,309 159,309 7,103 10,000 10,000 Loan from General Fund - - 937,130 Other revenues - 119,172 - - 10,000 TOTAL OPERATING REVENUES 3,274,339 3,393,511 4,051,108 4,295,000 4,775,000 EXPENDITURES Operations 2,416,602 2,416,602 2,357,195 2,584,840 2,755,460 Adm nistration 441,000 441,000 441,000 635,000 645,000 Transfers to Other Funds - 200,000 - - 50,000 Debt Service 1,038,500 1,130,517 1,270,805 1,280,840 1,280,340 TOTAL EXPENDITURES 3,896,102 4,188,119 4,069,000 4,500,680 4,730,800 NET REVENUES (EXPENDITURES) (621,763) (794,608) (17,892) (205,680) I 44,200 BEGINNING BALANCE 2,247,253 1,625,490 830,882 812,990 422,310 ENDING BALANCE $ 1,625,490 $ 830,882 $ 812,990 $ 607,310 $ 466,510 J 0 11 V d Y i I~ d w ~ C R w u O ~ j ~ V 0 M H N Q b Lit d O O°° O° ' S O O O° S ~O° S o S ° S ~^D ° °oSo a°o ro± M vJgvi oo ~o 00000 N m J ~p O O O O N r c+1 7 Q~ o O ~/'J h M W V i ~ ~n ~n ~ rn N o~ ~ N ~ rn m m vJ v ~ M O~ N N N O N N ~D O~ M m O O O O O ' S O 0 0 0 0 0 O~ C S O O O S 0 0 O ~ O O O b O r O N O O O O O~ O O O w O l~ S V ~O ~D loo I l~ . . ~ 7 ~ J `p ^ 0 0 0 0 ~ O ~ \O l~ vi N 7 ~ O J o0 ~n V1 O O r M N ~O O ~ N M b ~ M Q~ N N f~ O O ~ O O O O S O O O O O O V ~O S O O O O O O O O ~O S O V ~O O O$ O Q° O w S oa O C4 H O 7 ~O J N J ~p O O O O 0 C N co i W7 R C l- VJ 7 M J o0 h h \O l~ O h V M l~ M --i N o0 ~D M Q~ N N 0 ^ ~D N b N N l W J N N 7 ° S ° S w °N 0 0 0 °N o °N l O O 0 0 0 p O S w O l~ S Q` O m O 10 N M ON ~ N J gyp' O~ O O O O oo --Z N oo (o O 'n 'n lO M N r N N ~ ~ h ~ N ° ~ N b N N M ~ M . T ^ O o o O i O~ trj V vi N N .-i S O p O O S S O S 'D O S O 00 O O J N p a°i_ O S O o~ ^ O It O O m N J ~p .r O O O o0 0~ ^ N V'J r O 7 kn J .v oo VJ vl D O O M ~ oo M O oo l~ ~ M o~ N N~ I . -i vJ O~ ^ O m N iD ~ N ~ M 7 Vt N N O O O O 0 0 0 0 0 0 O O O O O O M O O O O O O O O M l~ O O p N O N O O l~ ~O N a O O 0\ ti O .-I O~ ~ ~p ~-i O O e-1 00 ~-i O~ N t~1 O~ VI 7 00 O I j M p p N ~ r r = N b O~i H .Oi lz O + N M ~i 7 '7 N N ti rl O S O 0 0 0 0 0 0 O O O O O O O S O O O S O M S 10 7 r N O ° N v M a. O m ~ ` N~ ~rj •-i 7 V N .--i .-i \ U ~~s~o ss s°s ' N P ~p M O N N S Vt ~O h o0 O~ O O O p N N = ro ` a w w > ° a>i > v c v c U ~ 7, J ~ O ❑ ~ ~ ~ ~ ~ A c3 q O C7 iC 4E~ N F > ❑ y~y y > N O E Qa °q o Cw o d 4 ' O ° > c ~ a w O ~ FC ' :d x " i 3 a X Q O FFSFO 6 F z u z j Lx U z 9 0 OPERATIONS WATER DEPARTMENT MISSION To meet the Citizen's demand for potable water and dispose of waste water in compliance with regulations and consideration of the environment. 40 • Water • Sewer ACTIVITY SUMMARY The City's Water Utility Operations are the responsibility of the Public Works Director. Accomplishments in 2004: * Completed the Meter Change out./Audit program. * Completed final notifications for water and sewer relocations and began sealing old water mains. Goals for 2005: • Complete sealing old water mains throughout the City. x Complete initial survey for monitoring infrastructure using GIS. 40 Account Actual Actual Actual Actual Revised Proposed Description 2000 2001 2002 2003 2004 2005 Personnel $ 623,886 $ 682,935 $ 799,545 $ 816,357 $ 905,730 $ 873,610 Operating charges 1,875,058 1,583,151 1,640,254 1,606,756 1,679,110 1,854,350 Capital 18,740 20,780 17,841 - - 27,500 Total 2,517,684 2,286,866 2,457,640 2,423,113 2,584,840 2,755,460 Total Department $2,517,684 $2,286,866 $2,457,640 $2,423,113 $2,584,840 STAFFING SCHEDULE BUDGET BUDGET SALARY RANGE POSITION GRADE 2004 2005 MINIMUM MAXIMUM Water Fund Operations Superintendent 43 1 1 53,214 71,312 Project Coordinator 38 1 1 35,737 48,029 Field Service Supervisor 39 1 1 41,803 56,179 Plant Supervisor 39 1 1 41,803 56,179 Maintenance Worker-Field Service 33 2 2 23,606 31,725 Equipment Operator 35 1 1 28,458 38,246 Lead Plant Operator 37 1 1 30,884 41,506 Crew Leader 37 3 3 30,884 41,506 Data Acquistion Technician 35 - 1 28,458 38,246 Plant Operator 35 3 2 28,458 38,246 Total Water Fund 14 14 U 11 Expenditure Detail Water Utilities Account Description Actual 2000 Actual 2001 Actual 2002 Actual 2003 Estimated 2004 Proposed 2005 Salaries and wages $ 386,267 $ 381,965 $ 432,882 $ 463,464 $ 530,890 $ 508,030 Allowances On-call Overtime Longevity Part-time/temporary Retirement contribution Social security cont. Health care benefits Workers' compensation Other benefits Employee relations Employee tuition Total - Personnel 600 16,082 16,249 16,425 16,518 16,440 18,000 42,381 51,850 81,049 90,512 103,460 50,690 5,538 6,126 7,047 7,575 6,700 7,380 5,703 49,567 66,179 17,673 7,000 5,000 59,002 61,892 67,662 72,104 84,480 91,040 34,045 34,309 38,163 42,867 43,900 44,730 59,534 66,102 74,530 88,402 96,760 116,240 13,212 12,744 11,129 16,258 12,540 22,590 - - - - 3,560 9,310 1,696 2,131 4,479 984 - - 425 - - - - - 623,886 682,935 799,545 816,357 905,730 873,610 Communications costs 32,792 10,260 7,878 4,599 7,500 6,500 Community relations - 810 11,585 9,970 12,500 14,000 Surface water contract 1,106,714 853,981 904,475 832,800 970,000 1,115,500 Sludge removal 34,674 38,555 58,885 68,519 50,100 70,000 Other contracted svcs 27,447 48,574 59,133 58,039 53,900 55,000 Professional dues 2,398 2,576 3,805 1,621 1,700 1,700 Equipment Replacement 69,117 63,800 65,800 65,800 65,800 65,800 ipment maintenance 20,497 20,201 24,849 18,597 19,000 30,000 icle maintenance 9,676 12,394 8,343 6,600 7,500 - Building and grounds 19,050 6,185 6,419 4,619 3,500 6,000 Water system maint. 61,570 51,411 70,390 59,622 55,000 65,500 Sewer system maint. 84,909 80,664 81,476 71,271 65,000 54,500 Office supplies 1,137 385 1,773 1,833 1,800 1,800 Operating supplies 28,119 27,388 28,757 26,244 25,000 23,000 Fuel 13,811 11,583 10,222 10,338 10,600 14,840 Construction materials 10,038 7,335 5,084 110 - - Treatment chemicals 35,989 41,921 39,876 34,799 34,000 34,000 Travel and training 12,745 17,476 20,862 13,873 16,210 16,210 Electricity 304,240 287,652 230,642 317,662 280,000 280,000 Total - Operating Charges 1,875,058 1,583,151 1,640,254 1,606,916 1,679,110 1,854,350 Data processing equipment - - - (160) - 27,500 Other equipment 18,740 20,780 17,841 - Total Capital 18,740 20,780 17,841 (160) - 27,500 Total $ 2,517,683 $ 2,286,866 $ 2,457,640 $ 2,423,113 $ 2,584,840 $ 2,755,460 WATER UTILITY CAPITAL PROJECT FUND The Water and Sewer Utility Capital Project Reserve Fund accounts for the financing of the major capital projects necessary to maintain the City's Water and Sewer Utility. The Reserve is to ensure that a sufficient fund balance is maintained to adequately finance major maintenance and repair projects. Projects that cost $25,000 or less are routinely budgeted in the Water and Sewer Operating Fund. This Fund plans for larger projects, which are unusual in both the size and scope of the work. FUND ACTIVITY The 2004 Budget provided $145,000 to fund capital repairs and maintenance. During 2004, the City will spend an estimated $213,860 replacing worn water meters and repairing a lift station. For the future: The Water and Sewer system is developing a backlog of projects that will need funding in the future. Water well reconstruction, repair and repainting elevated storage tanks and repair and reconstruction of equipment used in treating waste water will require a steady flow of funds into the future. WATER AND SEWER FUND - CAPITAL PROJECTS RESERVE STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Actual Estimated Proposed 2001 2002 2003 2004 2005 BEGINNING BALANCE $ 196,270 $ 308,512 $ 324,639 $ 134,725 $ 69,725 REVENUES Transfers from: Water and Sewer Operating Fund 270,833 200,000 - - 50,000 Interest 15,849 15,399 3,651 5,000 5,000 TOTAL REVENUES 286,682 215,399 3,651 5,000 55,000 TOTAL AVAILABLE 482,952 523,911 328,290 139,725 124,725 EXPENDITURES - Meter Replacement Program - - 100,652 20,000 - Lift Station Repair - - 64,038 50,000 Paint Wake Forest Tank - - - _ Contingency - - - 100,000 Completed Projects 174,440 199,272 28,875 - - TOTAL EXPENDITURES 174,440 199,272 193,565 70,000 100,000 ENDING BALANCE $ 308,512 $ 324,639 $ 134,725 $ 69,725 $ 24,725 • U 0 SOLID WASTE FUND The City collects and disposes of solid waste for its citizens. The financial activity associated with this service is accounted for in an enterprise fund to insure that the solid waste service is truly fee supported. FUND FINANCIAL ACTIVITY 0 Financial Activity in 2004. For the year ended December 31, 2004, the Solid Waste Fund is expected to bill an estimated $938,000 for solid waste services. In addition to fees for solid waste collection the Fund is expected to realize another $100,000 from the sale of recyclable materials. The direct cost of providing solid waste services in 2004 is expected to amount to $787,920, virtually the same as 2003. Direct costs include personnel, capital equipment, supplies, and services that can be directly related to the solid waste collection and disposal service. Of these costs the largest single cost is the fee for disposal of solid waste. Disposal fees increased in 2003 for the first time since 1998 due to both increased volume and higher charges resulting using a transfer station to receive the waste. We expect that landfill charges will remain stable in 2005. There are other costs that are more difficult to quantify. Administrative, risk management, and equipment depreciation are examples of indirect costs associated with the delivery of solid waste services. Primarily, the General Fund pays these costs. $200,000 was provided toward reimbursing the General Fund for these indirect costs, bringing the total cost of service to $987,420. The 2005 Budget. The Solid Waste Fund's revenues in 2005 should be very similar to 2004. No fee increases are anticipated. Total revenues are expected to be $1.1 million, similar to 2004. Expenditures are expected to total $1,073,200 including the $225,000 payment to the General Fund. For the Future. The cost of collecting and disposing of solid waste is expected to remain stable for the next several years. SOLID WASTE FUND STATEMENT OF REVENUES AND EXPENDITU RES Actual Actual Actual Estimated Proposed 2001 2002 2003 2004 2005 OPERATING REVENUES Solid Waste Collection 855,130 864,748 941,585 938,000 940,000 Sales of Recyclables - - 106,586 100,000 125,000 Interest 5,998 1,796 3,177 10,000 10,000 Transfers from other funds - 50,000 - - - TOTAL OPERATING REVENUES 861,128 916,544 1,051,348 1,048,000 1,075,000 EXPENDITURES Operations Administration 747,367 190,000 722,263 190,000 798,759 190,000 736,290 200,000 848,200 225,000 TOTAL EXPENDITURES 937,367 912,263 988,759 936,290 1,073,200 NET REVENUES (EXPENDITURES) (76,239) 4,281 62,589 111,710 1,800 BEGINNING BALANCE 105,550 29,311 33,592 96,181 207,891 ENDINGBALANCE $ 29,311 $ 33,592 $ 96,181 $ 207,891 $ 209,691 0 • • 0 0 GENERAL SERVICES SOLID WASTE Public Works 0 General Services • Solid Waste DEPARTMENT MISSION To provide a solid waste collection and disposal service that is effective, efficient and environmentally responsible. 40 ACTIVITY SUMMARY The Solid Waste Department reports to the City's Public Works Director. The Department collects solid waste from the City's residents and disposes of it; operates the City's recycling center; and collects limbs and other yard waste. Major Budget Items: • Landfill tipping fees ($200,000). • Payments to the General Fund for administration and insurance ($225,000). Accomplishments in 2004: • Improved efficiency of curbside recycling and reduced overtime by reassigning collection days. Goals for2005: • Convert to rear-load trucks and use temporary labor to control employee turnover and reduce costs. Account Actual Actual Actual Actual Revised Proposed Description 2000 2001 2002 2003 2004 2005 General Services-Solid Waste Personnel $ 370,421 $ 386,076 $ 391,275 $ 426,256 $ 366,290 $ 438,950 Operating charges 355,551 356,795 330,987 372,694 370,000 374,250 Capital - 4,500 - - - 35,000 Admin charge 190,000 190,000 190,000 190,000 200,000 225,000 Total 915,972 937,371 912,262 988,950 936,290 1,073,200 Total Department $ 915,972 $ 937,371 $ 912,262 $ 988,950 $ 936,290 $ STAFFING SCHEDULE BUDGET BUDGET SALARY RANGE POSITION GRADE 2004 2005 MINIMUM MAXIMUM Solid Waste Fund Crew Chief Driver-Solid Waste 37 33 1 8 1 5 30,884 23,606 41,506 31,725 E ui ment Operator-Recycling 35 1 1 28,458 38,246 Total Solid Waste Fund 10 7 • • CITY OF WEST UNIVERSITY PLACE Expenditure Detail Solid Waste Actual Actual Actual Actual Estimated Proposed Account Description 2000 2001 2002 2003 2004 2005 Salaries and wages $ 191,618 $ 227,415 $ 199,178 $ 204,879 $ 176,690 $ 199,850 Overtime 15,663 12,670 25,072 32,397 22,850 16,050 Longevity 5,822 5,075 3,362 3,258 3,710 4,200 Part-time/temporary 66,050 32,408 59,459 65,861 64,670 91,620 Retirement contribution 27,992 33,653 29,504 30,168 29,680 34;270 Social security cont. 16,188 18,740 17,239 17,845 14,890 16,840 Health care benefits 31,877 39,636 43,924 55,468 45,330 58,070 Workers' compensation 15,115 15,300 12,355 16,380 8,470 13,290 Other benefits - - - - - 4,760 Employee relations 96 1,179 1,182 - Employee tuition - - - - - Total - Personnel 370,421 386,076 391,275 426,256 366,290 438,950 Communications costs 22 264 286 1,250 5,500 Community relations - - 926 982 3,000 3,000 Landfill tipping fees 124,733 140,045 134,069 193,051 184,000 200,000 Landfill maintenance 27,708 2,613 100 - - - Other contracted svcs 133 12,395 6,341 4,880 9,000 5,000 Equipment Replacement 112,992 104,300 107,325 107,250 107,250 107,250 Equipment maintenance 9,790 8,905 5,130 6,422 6,000 10,000 Vehicle maintenance 43,979 51,016 43,466 24,333 25,000 - Operating supplies 7,086 10,500 8,492 9,068 9,000 9,000 Fuel 27,914 25,859 22,910 23,599 22,500 31,500 Travel and training 5 9 948 1,755 500 500 General Fund - - - - - - Electricity 1,211 1,131 1,016 1,068 2,500 2,500 Total - Operating Charges 355,551 356,795 330,987 372,694 370,000 374,250 Data processing hardware - 4,500 - - - Other equipment - 35,000 Total Capital 4,500 35,000 charge 190,000 190,000 190,000 190,000 200,000 225,000 $ 915,972 $ 937,371 $ 912,262 $ 988,950 $ 936,290 $ 1,073,200 r] 0 0 0 0 CAPITAL PROJECT FUND The Capital Project Fund finances the purchase or construction of expensive, highly specialized vehicles; equipment and vehicles having very long service lives; property; and buildings. Capital projects are characterized by their cost (normally exceeding $25,000), the long operational life of the completed asset, and the impact they would have on a department's operating budget. Capital Projects are financed by debt proceeds, reserves, contributions, and interest earned on investments. FUND ACTIVITY The City's Capital Project Fund's 2004 Budget provided $1,039,180 to fund projects. Most of these funds ($954,180) were allocated to the Downtown/Edloe Street Project. The Fund began 2004 with a $320,496 on hand. During 2004 the Fund is expected to receive $10,000 from earnings on invested cash. 2004 expenditures are expected to be $335,268 leaving a Fund Balance of $45,288. 2005 Proposed Appropriations. Appropriations for 2005 include funding for projects underway when the current fiscal year ends on December 31, 2004 and three new projects. Projects underway on January 1, 2004 are: Agenda Management/Imaging software - Software to be used by the City Secretary to prepare Council Agendas and reduce the amount of paper files needed to document that process. Multi-media Presentation for Council - multi- media presentation capability in City Council Chambers and the Bill Watson Conference Room. Ten completely new projects have been proposed for funding: Parks and Recreation Software - Managing an expanded recreation program would be eased by modern park and recreation management software. This software tracks enrollment, available classes, cancellations and other information needed by the Parks and Recreation staff to efficiently manage programs at an estimated cost of $30,000 and annual maintenance of $3,000. West U Recreation Center/Colonial Park Master Plan - The City needs to develop a master plan to determine the best use of its resources. A master plan would provide guidance for development of Park and Recreation Facilities into the future at an estimated cost of $40,000 Railroad Crossing Quiet Zone - The City's share of the construction of improvements to eliminate excessive train noise. Police Station/EOC - The City's Police Station needs renovation, these funds will provide for design and expansion. Street Light Replacement Pro rgram - Install streetlights as part of a multi-year program. H.T.E./Intemet interface Software and hardware to connect the City's administrative software to the Internet to allow on-line inquiry and payment of bills. Drainage at City Facilities - Improvements to remove pollutants from storm water run off at City Facilities. Rice Pocket Park/Courtyard - Improvements to the Rice Pocket Park and the Courtyard between the Recreation Building and Library. For the Future. While many of the City's most immediate needs for capital have been met a changing community will demand high quality facilities and services. Funding sources for these projects will likely be from grants and debt issues. 33 Active Projects Downtown/Edloe Street Agenda Management Software Multi-media presentation for Council Tree Inventory Gateway Signs New Projects Parks and Recreation software H.T.E. Internet Interface Drainage at City-owned Facilities Rice Pocket Park/Courtyard WestU Rec Center/Colonial Park Master Plan Police Station/EOC Expansion Renov Railroad Crossing Quiet Zone Street Light Replacement Program West U Rec Center Imps Contingency Total Project Costs Actual Actual Actual Estimated Proposed 2001 2002 2003 2004 2005 Beginning Balance $ (226,884) $ 336,365 $ 446,449 $ 320,496 $ 45,228 Sources Transfers: General Fund 800,000 250,000 - _ _ Recycling Fund 25,000 25,000 25,000 Grants Texas Department of Transportation - 16,498 48,784 - Other - - 10,000 - Metro - - - - 259,000 Interest 17,086 5,247 3,225 10,000 10,000 Friends of West University Place Parks - 529,111 - 40,000 215,000 Certificates of Obligation 3,325,000 - - Total Sources and Balances 3,940,202 1,162,221 523,458 380,496 529,228 Capital Projects 3,603,837 715,772 202,962 335,268 512,600 Ending Balance $ 336,365 $ 446,449 $ 320,496 $ 45,228 $ 16,628 Project Schedule Estimated Expenditures Total Project Through Cost 2003 Estimated Expenditures 2004 Proposed Budget 2005 $ 297,426 $ 108,518 $ 188,908 $ 35,000 - 15,000 10,000 50,000 - 25,000 25,000 31,360 - 31,360 _ 100,000 - 50,000 30,000 - - 30,000 32,600 - - 32,600 125,000 - - 25,000 250,000 - - 125,000 40,000 - - 40,000 1,050,000 - - 50,000 25,000 - - 25,000 75,000 - - 75,000 290,000 44,852 25,000 50,000 25,000 - - ?a Mn • 0 34 0 FJ INFRASTRUCTURE REPLACEMENT FUND The Infrastructure Replacement Fund is used to account for the financing of the major capital projects associated with replacing the City's streets, drainage, water and waste water systems. This ambitious program was initiated in the early 1990s. Easily qualifying as the largest public works program in the history of the City, the infrastructure replacement program is being financed with debt, water and sewer revenues and grants. The program's broad public support was demonstrated in 1995, when the City's voters overwhelmingly approved a $63,000,000 Bond Program. The approach to this program is unique. Rather than defining the projects as an individual street project or drainage project, the City was divided into 12 priority areas. All infrastructure replacement within a priority area is undertaken as a single project. This approach allows the contractor economies of scale, which translates into a lower total cost. Additionally, the disruption of City services is minimized. In 2000 rising assessed values and a strong economic outlook persuaded city leaders to accelerate the pace of the program. The original plan called for completion of the last priority area in 2011, the accelerated schedule anticipates for the completion of the seven remaining priority areas by 2006. PROGRAM FUNDING AND PROGRESS The Infrastructure Replacement Program is in its final phase. In 2004 work on Priority Area 10 and 11B gotunderway. FUND ACTIVITY During 2004, work continued in priority areas 6B and 7A, 7B, 8, 9, 11A and 12. The 2005 budget appropriates funds to complete areas 10 and 11 B. PROJECT SCHEDULE Total Project Project Costs Estimated Proposed Cost Through 2003 2004 2005 Area 10 $ 8,504,000 $ 450,393 $ 2,309,927 $ 5,743,680 Area 11B 7,042,000 1,537,640 2,664,480 2,839,880 Area 8 8,850,640 8,176,222 674,418 - Area9 8,353,000 7,245,120 1,107,880 - Arbitrage rebate calculations 25,000 - 25,000 25,000 Contingency 100,000 - - 500,000 32,874,640 17,409,375 6,781,705 9,108,560 INFRASTRUCTURE REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Actual Revised Proposed 2001 2002 2003 2004 2005 BEGINNING BALANCE $ 24,335,199 $ 20,148,766 $ 17,892,309 $ 14,942,025 $ 9,001,025 REVENUES Grants 259,000 259,000 259,000 259,000 Interest earned on investments 952,675 469,478 320,633 300,000 350,000 Bond Proceeds 6,390,000 12,596,240 9,789,277 _ TOTAL REVENUES 7,601,675 13,324,718 10,368,910 559,000 350,000 TOTAL AVAILABLE 31,936,874 33,473,484 28,261,219 15,501,025 9,351,025 EXPENDITURES Capital Projects 11,788,108 15,581,175 13,319,194 6,500,000 9,108,560 TOTAL EXPENDITURES 11,788,108 15,581,175 13,319,194 6,500,000 9,108,560 ENDING BALANCE $ 20,148,766 S 17,892,309 $ 14,942,025 $ 9,001,025 $ 242,465 E 40 11 0 SIDEWALK CONSTRUCTION FUND The Sidewalk Construction Fund is used to account for the cost and financing of the replacing the City's sidewalks. FUND ACTIVITY During 2004 the Fund is expected to spend $3.05 million leaving a fund balance of $2.8 million. /l The City was awarded a grant amounting to $3"8 million and received $1.01 million from this grant in 2004. Expenditures in 2004 are expected to amount to $4,854,620, including $185,750 earmarked for the Auden Street Pedestrian Project. In 2005 the City expects to receive the balance of funds due from the grant. SIDEWALK CU,6lMUCIION FUND STATEV FNr OF REVENUES AND EXP FNDFIU Actual 2001 Actual 2002 Actual 2003 Revised 2004 Proposed 2005 BFGI ,ZMBAIANCE $ 4,993,301 $ 4,975,333 $ 4,884,616 $ 4,809,408 $ 2,804,052 REVENUES Rweeds from sale of bonds GrantsfromMEIRO Intenrteamedonimesnnents - - - - - 113,143 - 77,061 1,009,644 35,000 490,356 30,000 TOTALREVFNUFS - 113,143 77,061 1,044,644 520,356 TOTALAVAU ABLE 4,993,301 5,088,476 4,961,677 5,854,052 3,324,408 EXPE DGURFS Sidewalk Ca strut Lion 17,968 203,860 152,269 3,050,000 3,324,408 TOTALEXPEVDITLIRFS 17,968 203,860 152,269 3,050,000 3,324,408 1 j, II BALANCE $ 4,975,333 $ 4,891,616 $ 4,809,408 $ 2,804,052 $ - to DRAINAGE IMPROVEMENT FUND The Drainage Improvement Fund is a new capital project fund to be used to account for the cost and financing of a major project to improve drainage in WestU. FUND ACTIVITY thousand for engineering. Sources of funds for • this project are expected to be the Harris County Flood Control District and a Bond Issue. Since the Bonds are not expected to be issued until 2006, a reimbursement resolution will be needed in 2005. During 2005 the Fund is expected to spend $400 DRAINAGE IMPROVEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Actual Actual Revised Proposed 2001 2002 2003 2004 2005 BEGINNING BALANCE $ - $ $ $ $ REVENUES Proceeds from sale of bonds - Grants from HCFCD - 110,000 Interest earned on investments - _ TOTAL REVENUES - 110,000 TOTAL AVAILABLE - 110,000 EXPENDITURES Drainage improvements - 110,000 400,000 TOTAL EXPENDITURES - 110,000 400,000 ENDING BALANCE $ _ $ $ R c [AM r \ 0 0 EQUIPMENT REPLACEMENT FUND The City uses a wide variety of equipment to provide services to its citizens. The Equipment Replacement Fund finances the purchase of equipment routinely used by the City such as automobiles, trucks, tractors, trailers, and vans. Each City Department contributes to the Equipment Replacement Fund based on the estimated life and replacement value of the equipment used. Equipment is purchased by the Fund when a combination of age and repair cost indicates that the machine has reached the end of its useful life. FUND ACTIVITY The Equipment Replacement Fund was established in the 1998 Budget. Currently, the City has equipment that cost more than $1.9 million in service. The cost to replace this equipment is estimated to exceed $2.8 million. The Fund began 2004 with a balance of $279,738. Transfers from other funds are expected to provide $173,050. Expenditures are expected to amount to $212,680. In 2005 transfers from the General Fund were resumed. Transfers are expected to be $298,820. Requested expenditures total $357,000, leaving a fund balance of $200,793. EQUIPMENT REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual 2001 Actual 2002 Actual 2003 Revised 2004 Proposed 2005 BEGINNING BALANCES $ 145,420 $ 201,810 $ 252,181 $ 279,103 $ 246,723 REVENUES: Transfer from the General Fund Transfer from the Water and Sewer Fund Transfer from the Solid Waste Fund Other revenues Interest 166,500 63,800 104,300 - 14,287 148,750 - 107,250 14,760 6,335 132,790 63,800 107,250 - 4,147 - 65,800 107,250 - 7,250 125,770 65,800 107,250 5,000 7,250 TOTAL REVENUES 348,887 277,095 307,987 180,300 311,070 TOTAL AVAILABLE RESOURCES 494,307 478,905 560,168 459,403 557,793 TOTAL EXPENDITURES 292,497 226,724 281,065 212,680 357,000 ENDING BALANCE $ 201,810 $ 252,181 $ 279,103 $ 246,723 $ 200,793 40 EQUIPMENT REPLACEMENT LIST Actual Actual Actual Estimated Propose 2001 2002 2003 2004 2005 General Fund Administration Telephone system $ - $ - $ - $ 140,000 $ - Police Department Automobiles 18,428 60,362 100,112 72,680 78,000 Radios 63,554 - - _ Alarm Monitoring Equipment - - 46,317 _ Finance Department Central administration data server (AS%400) 47,678 951 - - _ Fire Department - Pickup truck - 18,392 - - 35,000 Breathing Air Compressor - - 16,736 - _ Public Works Department Pickup trucks 28,137 - 33,835 - 14,000 Crew trucks - - 84,066 - Radios _ _ _ _ Flat bed truck _ Water and Sewer Fund Public Works Department - Video Cameras for sewer lines - _ _ Jet Truck Solid Waste Fund Solid Waste Truck 134,700 147,019 - - 230,000 TOTAL EXPENDITURES $ 292,497 $ 226,724 $ 281,066 $ 212,680 $ 357,000 CITY OF WEST UNIVERSITY PLACE Justification and Drainage Improvements Construct large volume storm sewer outfall to the Poor Farm Ditch. Streetlight replacement program Annual program to replace street lights Di'dinage at City-owned facilities Program to improve drainage and control runoff pollution at city-owned facilities Several homes flooded during Trop- cal storm Allison. The increased capacity will carry water away at a higher rate. Year 2005 $ 400,000 Year 2006 6,800,000 Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $7,310,000 Funding Source: Debt Decorative lighting fixtures are more attractive, cause less light pollution and 'provide better lighting. Year 2005 $ 75,000 Year 2006 75,000 Year 2007 75,000 Year 2008 75,000 Year 2009 75,000 Total Cost $75,000 (Recurring) Funding Source: Metro Grant (CIP) The Federal Clean Water Act requires public facilities to install control measures to prevent storm water pollution. Year 2005 $ 25,000 Year 2006 25,000 Year 2007 35,000 Year 2008 40,000 Year 2009 -0- Total Cost $125,000 Funding Source: Metro Grant (CIP) 9 CITY OF WEST UNIVERSITY PLACE Project Public Justification Fire Engine Police Station/EOC Acquire new fire engine. Normal wear requires the replacement of fire engine. Year 2005 $ -0- Year 2006 400,000 Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $400,000 Funding Source: Debt - lease purchase Renovate and expand police station and construct an Emergency Operations Center with emergency backup power. Building needs complete remodeling to enhance efficiency and effectiveness Year 2005 $ 50,000 Year 2006 11100,000 Year 2007 -0- Year 2008 -0- Year2009 -0- Total Cost $1,050,000 Funding Source: Debt f V/0 XW 0 0 CITY OF WEST UNIVERSITY PLACE Project Description Justification ets and Drainage (continued) Railroad crossing quiet zone Share in construction railroad crossings needed to implement quiet zone Pavement maintenance Annual dollars to replace/rehabilitate pave- ment. Replace joint seals repair water ponding r~ U Year 2005 $ 25,000 Year 2006 -0- Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $ 25,000 Funding Source: Current revenues improve quality of life Infrastructure maintenance Year 2005 $ 15,000 Year 2006 100,000 Year 2007 100,000 Year 2008 100,000 Year 2009 100,000 Total Cost $100,000 (recurring) Funding Source: Current revenues CITY OF WEST UNIVERSITY PLACE Project Administration H.T.E Graphical Interface Internet Interface Install software to replace the "green screen" interface with tax, water billing, payroll, ac- counts payable, building permits and general ledger software. Install software to allow internet users to access account data in tax, utility billing and building permits. Geographic information system Multiple projects to develop and enhance City's capability to present data tied to maps Standard desktop for windows and core data processing will reduce training time and lower maintenance costs on software. Year 2005 $ -0- Year 2006 65,500 Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $ 65,500 Funding Source: Current revenues Project would add another service for customers and increase productivity Year 2005 $ 32,600 Year 2006 -0- Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $ 32,600 Funding Source: Current revenues Enhanced customer service and more efficient plannin g and development. Year 2005 $ 25,000 Year 2006 25,000 Year 2007 25,000 Year 2008 25,000 Year 2009 25,000 Total Cost $125,000 Funding Source: Current revenues • CITY OF WEST UNIVERSITY PLACE Project Description Justification Parks Rice Pocket Park Construct improvements to Rice Park Improved service to the Community WestU Recreation Center 9 Improvements to Facility Year 2005 Year 2006 Year 2007 Year 2008 Year 2009 Total Cost Funding Source $125,000 125,000 -0- -0- -0- $250,000 Friends Improved service to Community Year 2005 $ 50,000 Year 2006 50,000 Year 2007 1,000,000 Year 2008 -0- Year 2009 -0- Total Cost $1,100,000 Funding Source: Friends; Grants 9 CITY OF WEST UNIVERSITY PLACE Project Parks (continued) Parks and Recreation Admin Software for registering leisure activities This project would implement software Software to register patrons for recreational activities. Year 2005 $ 30,000 Year 2006 -0- Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $ 30,000 Funding Source: Metro grant (CIP) 11 9 CITY OF WEST UNIVERSITY PLACE Project Description Justification Water and Sewer Remove water well #7 Water and Wastewater security 9stewater treatment plant renovations Remove water well This well has experienced a drop in pro- duction caused by mineral deposits on screens. Year 2005 $ 75,000 Year 2006 -0- Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $ 75,000 Funding Source: Water revenue Assess and increase security at water and waste water facilities Address deferred maintenance at treatment plant Federal mandate Year2005 $ -0- Year 2006 200,000 Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $ 200,000 Funding Source: Water revenue; Grant Repairs and maintenance to city assets Year 2005 $ -0- Year 2006 175,000 Year 2007 -0- Year 2008 -0- Year 2009 -0- Total Cost $ 175,000 Funding Source: Water revenue 0 CITY OF WEST UNIVERSITY PLACE Project Water and Sewer Wastewater treatment plant Enhancements to meet increased regulatory requirements Water storage tank maintenance Repair and renovate water storage tanks Federal mandate Year 2005 $ -0- Year 2006 -0- Year 2007 -0- Year 2008 11800,000 Year 2009 -0- Total Cost $1,800,000 Funding Source: Debt; Grant Maintenance of tanks based on recommendation of PE Year 2005 $ -0- Year 2006 160,000 Year 2007 130,000 Year 2008 125,000 Year 2009 150,000 Total Cost $ 625,000 Funding Source: Water fund 0 0 0 SPECIAL REVENUE FUNDS Special Revenue Funds are created to account for the proceeds of specific revenue sources that are restricted to expenditures for specific purposes. The City has four active special revenue funds and one discontinued fund: the Parks Fund accounts for donations made by citizens for the specific purpose of improving the City's parks, the Senior Citizens Activity Fund accounts for revenues contributed by senior citizens for programs, the Court Technology Fund accounts for the revenues generated by a Court Technology Fee added to each traffic ticket; the Direct Dental Reimbursement Fund accounts for funds set aside to fund certain benefits as does the Employee Separation Benefit Fund. The Recycling Fund accounted for revenues derived from the sale of recyclable materials. In 2003 this fund was incorporated into the Solid Waste Fund. THE PARKS FUND The Parks Fund accounts for donations made by citizens for West U parks. The principal source of revenue is small donations made when paying utility bills. 2005 appropriations in the Parks Fund are $15,000. PARKSFUND STATEMENT OF REVENUE AND EXPENDITURES Fiscal Beginning Expenditures Ending Year Balance Donations Interest Park Programs Balance 1999 3,973 1,367 121 - 5,461 2000 5,461 312 - 5,773 2001 5,773 1,926 371 - 8,070 2002 8,070 1,156 190 - 9,416 • 2003 9,416 2,573 164 12,153 2004 12,153 2,000 200 14,353 THE SENIOR CITIZENS ACTIVITY FUND The Senior Citizens Activity Fund has been created to account for revenues dedicated to senior citizen's activities. In the past these activities have been accounted for in a separate fund under the control of the Senior Citizens Board. In order to increase the internal controls over these funds and to comply with State and Local laws, accounting for this activity is being transferred to the Finance Department. In 2004 revenues, consisting of activity fees paid by seniors, are expected to amount to $2,400. Expenditures on these activities are also expected to be $2,500. SENIOR CITIZENS ACTIVITY FUND STATEMENT OF REVENUE AND EX Fiscal Beginning Activity Senior Ending Year Balance Fees Donations Activities Balance 2000 2001 - 2002 922 2003 254 • 2004 3,492 gnnc z zoI 2,173 - (1,251) 922 - 278 (946) 254 633 5,548 (2,943) 3,492 THE COURT TECHNOLOGY FUND The Court Technology was created to account for revenues generated by a four dollar Court Technology Fee charged on every ticket issued in the City of West University Place. The funds generated by this fee may be spent on technology to support the operation of the City's Municipal Court. In 2004 revenues are expected to amount to $14,000. Expenditures for computers and support are expected to amount to $15,000. COURT TECHNOLOGY FUND STATEMENT OF REVENUE AND EXPENDITURES Fiscal Beginning Ending Year Balance Fines Interest Technology Balance 1999 2000 _ _ 2001 - 2,484 5 2,489 2002 2,489 14,576 43 (15,504) 1,604 2003 1,604 12,143 43 (10,854) 2,936 2004 2.936 14 000 _ i i n r \ M m e THE DIRECT DENTAL REIMBURSEMENT FUND The Direct Dental Reimbursement Fund was created to account for funds withheld from participating employees and City contributions towards a dental reimbursement benefit. In 2003 revenues are expected to amount to $15,000. Expenditures for benefits are expected to amount to $10,000. . DIRECT DENTAL REIMBURSEMENT FUND STATEMENT OF REVENUE AND EXPENDITURES Fiscal Beginning Ending Year Balance Contributions Interest Benefits Balance 1999 - 2000 - 2001 - _ 2002 - 24,857 - (25,916) (1,059) 2003 (1,059) 18,294 15 (15,376) 1,874 2004 1,874 15,000 100 (10.000) 6.974 0 THE EMPLOYEE SEPARATION FUND The Employee Separation Fund was created to account for funds reserved to pay accrued sick leave to retiring employees. EMPLOYEE SEPARATION RESERVE STATEMENT OF REVENUE AND EXPENDITURES Fiscal Beginning Ending Year Balance Contributions Interest Benefits Balance 1999 - - - - - 2000 - - - - - 2001 - - - - - 2002 - - - - - 2003 - - - - - 2004 - - - - - 2005 - 48,000 - (30,000) 18,000 • 0 • 0