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HomeMy WebLinkAbout2000 Operating Budget2000 BUDGET Filed with city Secretary September 13, 1999 City Of West University Place, Texas CITY COUNCIL WORKBOOK 2000 Proposed Annual Operating Budget City Officials Linda Lewis Mayor Members of the City Council Burt Bailanfant Bill May Dr. John Bertini • John K. Grubb Robert "Sherman" Yehl City Manager Walter Thomas Finance Director 9 • a CITY OF WEST TABLE OF CONTENTS • n L. J 2000 PROPOSED ANNUAL OPERATING BUDGET INTRODUCTORY SECTION Paae No. City Manager's Budget Message I GENERAL FUND BUDGET Summary 3 Administration 5 Finance 9 Police 15 Fire 21 Public Works 25 Parks and Recreation 33 DEBT SERVICE FUND 39 WATER AND SEWER FUND Summary 45 Operations 47 Capital Reserve SOLID WASTE FUND Summary 54 Operations 55 CAPITAL PROJECT FUND 59 INFRASTRUCTURE REPLACEMENT FUND 65 EQUIPMENT REPLACEMENT FUND 69 PARKS FUND 75 RECYCYLING FUND 76 APPENDIX Increase Police Staffing 79 Lower ISO Standards SO Personnel Summary 81 Glossary 83 • • C, J 0 i n 4) City of West University Place is aecyclad Paper September 13, 1999 Mayor Linda Lewis City Council Members City of West University Place 3800 University Boulevard Houston, Texas 77005 Dear Mayor Lewis and City Council Members in compliance with State law and the City Charter, I am pleased to submit the Proposed 2000 Budget for the City of West University Place. This budget proposes no change in the level of city services but includes the increased debt service for the 1998 bonds issued to finance infrastructure replacement. A substantial increase in assessed value enables funding the increased debt service with no increase in the property tax rate dedicated to debt service. The Proposed Budget includes a 10% increase in water and sewer rates, to fund increased debt service. This increase is within the projection supplied to citizens when the City's Infrastructure Replacement Program was initiated. The Proposed Budget also includes a $0.50 per month increase in solid waste fees to offset the subsidy provided by the General Fund to this service. Other fees and services remain consistent with 1999. The City's tax rate is divided into two components, the maintenance/operations rate and the debt service rate. The 2000 proposed Budget reduces the maintenance/operations tax rate from 21 cents per $100 valuation to 19 cents per $100. This reduction is possible due to the growth in assessed values. An annual budget cannot be assessed 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 Proposed Budget recognizes the need to recruit, train and keep a workforce that is capable of delivering services at the level the citizens expect. To insure that the City's compensation stays competitive, $154,000 has been set-aside for salary adjustments during 2000. The pay plan will be fast reviewed to ensure that compensation is at market levels. Certification and performance will then be considered as additional compensation. The 2000 Proposed Operating Budget called for 89 employees to be funded by the City's General Fund, 15 to be funded in the City's Water and Sewer Utility, and nine to be funded by the new Solid Waste Fund for a total of 113. 3800 University Boulevard • Houston, Texas 77005 • 713/668-4441 One organizational change is noted. The function of the Personnel/risk Management Specialist will be transferred to Administration from the Finance Department. The City Manager anticipates taking a more active roll in the selection, hiring, and raining processes and believes this organization change will enhance the quality of these operations. 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 Proposed 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 2000. There is a major enhancement to service levels under consideration. Property insurance rates in the City have increased dramatically over the past several years. This increase is tied to the City's Insurance Service Organization rate. It has been determined that the ISO rating can be favorably changed by increasing staffing in the Police and Fire Department and renovating the Police Building. The impact of these changes is presented as a separate budget item. Also presented separately is the cost of adding three patrol officers to the Police Department. 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, the 1998 Budget proposes a 10% increase in water and sewer revenues. Increased debt service in the Water and Sewer Fund and the need to position the fund financially for the next bond sale are the reasons for this proposed rate increase. Fees for garbage are not adequate to support the service and a $0.50 per month increase is proposed. Even after this increase the Solid Waste Fund will not generate sufficient revenue to fund its operations, but efforts to reduce costs have not yet had time to be fully evaluated. 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-tern debt to finance operating expenditures (personnel, supplies, operating charges) or accruing future years revenues • are to be avoided. The 2000 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 the first year of the plan] "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 following long-term capital improvements are moved from planning to implementation in the 2000 Proposed Budget: Downtown/Edloe Street Project $ 960,000 Voice actuated permiting 40,000 The infrastructure replacement program will complete priority areas 4B/5A, Slip lining the Brompton sewer line, and a sewer line rehabilitation project. Work will continue in 5B/6A, 6B, and 7A during 2000. Engineering and planning for areas 713, 8, and 12 are included in the 2000 Proposed Budget. Future projects not yet funded, include acquiring and renovating the YMCA and purchasing property to complete Colonial Park The City will maintain reserves adequate to ensure that resources are available annually for the replacement of vehicles and equipment. The Equipment Replacement Fund was created to comply with this policy. Funds will be transferred to the Equipment Replacement over the estimated service life of an asset so that funds will be available to replace the asset when it is fully depreciated. 0 The City will maintain reserves that are adequate to protect against unforeseen events. The City's total reserves are very comfortable for a city the size of West U, but they are not inexhaustible. The City has made considerable investment in infrastructure over the past several years. Since there is no funding available for major capital, other than fund balance and debt, the available balances have declined steadily since 1994. Also the City has made a major commitment of fund balances to the infrastructure replacement program. The Fund Balance of all funds will be at 61%of revenues at the end of 2000. Beginning Estimated Operating Transfers Ending Balance Revenues Expenditures in (out) Balance General Fund $ 4,276,507 $ 7,168,350 $ 7,127,465 $(300,000) $ 4,017,392 Debt Service Fund 787,518 3,904,000 3,836,503 - 855,015 Water and Sewer Fund 3,328,941 3,615,000 3,654,980 - 3,288,961 Water and Sewer Fund Capital Reserve 221,257 1,375,000 1,575,000 - 21,257 Solid Waste Fund 70,750 846,000 909,570 - 7,180 Capital Projects Fund (3,971) 1,160,000 1,455,000 300,000 1,029 Infrastructure Replacement Fund 12,083,016 585,000 9,321,616 - 3,346,400 Equipment Replacement Fund 145,693 371,890 380,000 - 137,583 Parks Fund 7,973 4,000 - - 11,973 Recycling Fund 6,724 41,500 37,000 - 11,224 $ 20,924,408 $ 19,070,740 $ 28,297,134 $ - $ 11,698,014 • I am looking forward to working with you in further developing and expanding the City's financial plan and strategy for the future. The next year promises to be an exciting year for the City. Sincerely Robert City Manager 0- iii • C~ 0 THE GENERAL FUND 0 n u 0 r n r1 ADMINISTRATION 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. Accomplishments in 1999.• • Updated website and contenets. • Completed Y2K computer conversions. Objectives in 2000: • Accelerate infrastructure replacement program. • Complete downtown West U project. Major Budget Items: • Legal fees. ($72,000) • City Currents publication and mailing costs ($25,000) • Conducted a municipal election. Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Personnel $212,672 $235,398 $234,600 $113,941 $ 238,540 $297,400 Operating charges 167,941 190,887 176,400 141,741 164,300 192,900 Capital - 3,826 3,500 3,487 3,490 5,000 Total $380,613 $430,111 $414,500 $259,169 $ 406,330 $495,300 7 CITY OF WEST UNIVERSFFY PLACE Expenditure Detail Administration Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages $ 158,926 $ 169,653 $172,700 $ 80,197 $ 173,540 $216,500 Overtime 530 538 600 737 850 3,690 Longevity 534 581 700 330 700 1,810 Auto allowance 3,600 7,155 7,200 3,600 7,200 7,200 Part-time/temporary 760 6,355 - - - - Retirement contribution 16,826 19,756 22,900 10,851 22,900 29,120 Social security cont. 11,346 11,949 12,200 6,251 13,700 16,020 Health care benefits 12,933 10,240 10,800 6,087 11,650 12,390 Workers'compensation 340 288 500 358 500 670 Employee relations 6,877 8,883 7,000 5,530 7,500 7,500 Employee tuition - - - 2,500 Total - Personnel 212,672 235,398 234,600 113,941 238,540 297,400 Communications costs 52,767 50,126 35,000 18,627 45,000 50,000 Printing and binding - 2,362 20,000 1,156 - - Community relations 10,862 24,057 15,000 5,720 11,000 10,000 Legal 68,382 62,040 67,000 42,805 70,000 82,000 Consultants - 23,011 - 54,721 - - Professional dues 6,879 2,428 1,800 3,054 5,600 4,100 Publications - 5,361 7,000 297 1,900 6,400 Equipment maintenance 829 3,705 1,000 1,618 3,700 2,500 Election expense 187 - 9,000 5,549 5,600 - Recruiting and hiring - - - - - 16,500 Equipment leaselrental 3,785 1,121 3,000 - 1,500 3,000 Office supplies 9,733 4,860 5,000 7,211 10,000 7,500 Travel and training 14,517 11,816 12,600 983 10,000 10,900 Total - Operating charges 167,941 190,887 176,400 141,741 164,300 192,900 Data processing equipment 3,826 3,500 3,487 3,490 5,000 Total - Capital - 3,826 3,500 3,487 3,490 5,000 Total-Administration $ 380,613 $ 430,111 $414,500 $259,169 $ 406,330 $495,300 Payroll and benefits Personnel specialist position transferred from Finance to Administration Communication City Currents $24,000; Postage, telephone, legal notices, and legal advertising $18,200 Printing and Binding Included in Communications 0 CJ • 8 0 FINANCE FINANCE DIRECTOR FINANCE MUNICIPAL 0 COURT 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 E 0 • • 10 11 0 FINANCE ACTIVITY SUMMARY The City's Finance Department is charged with the responsibility to provide the general supervision to this Department's two divisions. 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 1999: * Relocated financial operations from temporary quarters to new municipal building. * Implemented new Water Utility Billing and Court Administration Software. Future Objectives * Compile an accounting procedure manual * Implement new software that will allow automated clearinghouse (ACH) tram- actions for water utility payments. * Issue the Comprehensive Annual Financial Report by April 30, 2000.. * Implement a group goal based incentive program. Major Budget Items: * Harris County Central Appraisal District ($56,000). Required payment for appraisal services. * Audit fees ($17,000). Payment for Lairson, Stephens, and Reimer for annual audit. * Meter Reading Service ($36,000). Cost of contracted meter reading services. * Software support ($30,000). Annual support for financial software. * Electricity for street lights. ($150,000) * Insurance. ($141,100) Account Actual Actual Budget YTD Projected Budget Descrintion 1997 1998 1999 1999 1999 2000 Personnel $ 389,897 $ 400,429 $ 400,900 $195,904 $ 427,020 $ 338,890 Operating charges 219,218 325,755 255,300 170,893 266,800 275,500 Capital - - 4,000 3,444 - 4,500 Total 609,115 726,184 660,200 370,241 693,820 618,890 Municipal Court Personnel 147,468 141,307 159,200 74,102 162,700 159,200 Operating charges 5,561 7,106 10,400 5,937 11,090 12,360 Capital 2,295 1,995 2,500 - 2,500 3,000 Total 155,324 150,408 172,100 80,039 176,290 174,560 City- lI <de Charges Personnel 25,841 30,700 16,001 25,000 44,300 Operating charges 773,848 595,628 791,100 287,159 764,200 791,100 Total 799,689 595,628 821,800 303,160 789,200 835,400 - Department $ 1,564,128 $ 1,472,220 _.L I,654,100 $753,440 $ 1,659,310 $ 1 11 CITY OF WEST UNIVERSITY PLACE Expenditure Detail Finance Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages $ 245,888 $ 261,894 $265,400 $130,193 $ 292,260 $227,970 Overtime 11,663 25,011 12,000 6,446 10,000 9,810 Longevity 2,833 3,205 3,300 1,860 3,300 2,580 Auto allowance 3,600 3,503 3,600 1,800 3,600 3,600 Part-time/temporary 32,892 19,177 15,000 9,766 15,000 8,420 Retirement contribution 28,078 33,108 39,500 17,157 37,260 31,370 Social security cont. 19,995 22,209 22,900 10,391 22,900 18,610 Health care benefits 35,400 27,936 27,100 16,655 35,000 31,810 Workers'compensation 597 385 600 451 700 720 Employee relations 8,951 4,001 10,000 1,185 7,000 1,000 Employee tuition - - 1,500 - - 3,000 Total - Personnel 389,897 400,429 400,900 195,904 427,020 338,890 Communications costs 40,013 72,544 44,000 14,839 39,000 39,000 Consultants 9,916 10,752 - 13,249 - - Other contracted svcs 103,463 128,659 148,500 91,013 148,000 169,600 Professional dues 2,722 8,390 4,000 315 4,000 - Publications - 4,156 500 105 500 1,100 Equipment maintenance 25,406 25,048 12,000 26,134 34,000 30,000 Recruiting and hiring 1,747 24,685 16,300 2,632 10,000 - Equipmentlease/rental 3,166 - 3,500 2,639 4,500 4,500 Facilities 7,733 9,629 2,500 2,025 4,800 2,500 Office supplies 19,520 10,210 15,000 5,227 9,000 10,000 Operating supplies 2,274 11,050 5,000 7,714 9,000 14,000 Travel and training 3,258 20,632 4,000 5,001 4,000 4,800 Total - Operating Charges 219,218 325,755 255,300 170,893 266,800 275,500 Data processing hardware - 4,000 3,444 - 4,500 - - 4,000 3,444 - 4,500 $ 609,115 $ 726,184 $660,200 $370,241 $ 693,820 $618,890 Payroll and benefits Personnel Specialist transferred to Administration Communications Postage for water bills-$24,000; Telephone, Truth in Taxation Advertising etc. $10,000 Recruting and hiring Transferred to City Wide charges in connection with Personnel Specialist change. Operating supplies Computer paper, printer ribbons, forms $10,000. Upgrades to Microsoft Office $4,000. Data proc. hardware Replace 2 terminals with 2 workstations $3,000; Laptop for telecommuting $1,500. • 0 12 CITY OF WEST UNIVERSITY PLACE Expenditure Detail Court Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages $ 60,015 $ 62,643 $ 62,500 $ 32,069 $ 62,500 $ 62,500 Overtime 7,860 8,002 9,000 2,834 9,000 9,000 Longevity 1,965 1,992 2,100 1,110 2,100 2,100 Part-time/temporary 51,040 43,318 57,000 24,100 52,000 57,000 Retirement contribution 6,943 8,128 9,600 4,439 9,400 9,600 Social security cont. 8,553 8,305 10,000 4,239 8,440 10,000 Health care benefits 10,968 8,813 8,800 5,153 10,100 11,050 Workers' compensation 124 106 200 158 300 200 Total - Personnel 147,468 141,307 159,200 74,102 153,840 161,450 Communication costs 1,648 1,868 4,000 74 1,500 4,200 Other contracts svcs 210 346 900 222 400 900 Professional dues 313 286 400 70 400 400 Publications - 34 400 - 400 400 Equipment maintenance - 808 500 4,888 6,500 1,000 Office supplies 1,425 1,894 2,200 303 1,500 2,200 Travel and training 1,965 1,870 2,000 380 1,500 3,120 Total- Operating Charges 5,561 7,106 10,400 5,937 12,200 12,220 Data processing equipment Total - Capital 2,295 1,995 2,500 2,500 1,500 2,295 1,995 2,500 2,500 1,500 $155,324 $ 150,408 $ 172,100 $ 80,039 $ 168,540 $175,170 Equipment maintenance Computer network maintenance. Office supplies Upgrades of Microsoft Office. Data processing equipment Laserprinter for new court software $1,500. 0 13 CITY OF WEST UNIVERSITY PLACE Expenditure Detail City-Wide Charges Actual Actual Budget YID Projected Budget Account Description 1997 1998 1999 1999 1999 2000 mal payment to retired emp. $ 25,841 $ - $ 25,000 $ 16,001 $ 25,000 $ 30,000 --J. ~ Retiree health benefits Safety awards Employee assistance program Total - Personnel Insurance Utilities City Manager's contingency Transfer to Capital Proj. Transfer to Solid Waste Software upgrade Consultants Total - Other charges Total - City-Wide Charges - - 130,000 5,700 - 5,700 - - 5,000 - - - - 3,600 25,841 - 30,700 16,001 25,000 174,300 127,037 125,576 141,100 52,276 144,200 141,100 146,811 123,533 150,000 68,545 150,000 150,000 - 18,335 50,000 16,338 35,000 50,000 500,000 100,000 200,000 100,000 200,000 300,000 - 200,000 100,000 50,000 100,000 - - - - - 20,000 - 28,184 150,000 135,000 - 773,848 595,628 791,100 287,159 764,200 661,100 $ 799,689 $ 595,628 $ 821,800 $ 303,160 $ 789,200 $ 835,400 Fnl payment to retired emp Retiring employees receive unused sick leave, up to 90 hours. Salary adjustment General Fund allowance for salary increases Retiree health Retiree health benefits are paid until eligible for Medicare Software upgrade PC software city wide upgrade to Office 2000 n ~J • 1J 14 0 POLICE POLICE CHIEF 0 POLICE COMMUNICATIONS DEPARTMENT DEPARTMENT MISSION • To preserve the peace and to protect life and property by enforcing State, Federal and local laws. 15 NOTES LJ • L 16 • 11 • POLICE DEPARTMENT ACTIVITY SUMMARY The Police Department is responsible for preserving the peace and basic law enforcement in the City. The Department also has assumed responsibility for the operations of the new central alarm monitoring system, Direct Link. Accomplishments in 1999.- • Increased Direct Link customers by 225 households. • Upgraded radios to 800mh Type II radio system. • Expanded bicycle patrol to include crime prevention and special events. • Filed charges against suspect in first murder investigation in West U since 1985. Future Objectives: • Work with Traffic Task Force. • Enhance support of juvenile crime prevention programs.. • Increase Direct Link customers and revenues. Major Budget Items: • Equipment maintenance ($35,950). Maintenance contract for public safety dispatch software. • Direct Link consultant $45,000. • Equipment replacement. Account Actual Actual Budget YTD Projected Budget Description 1997 1998 1999 1999 1999 2000 Personnel $ 1,237,784 $1,246,374 $ 1,204,900 $ 563,257 $ 1,186,650 $ 1,162,450 Operating charges 175,680 224,579 279,600 124,798 251,150 292,940. Capital 65,961 27,377 21,800 18,850 21,800 19,400 Total 1,479,425 1,498,330 1,506,300 706,905 1,459,600 1,474,790 Total charges - Department 195,286 175,554 205,300 18,884 38,374 53,270 214,170 213,928 258,570 $ 1,693,595 11,712,258 $ 1,764,870 109,931 230,900 242,820 124,072 264,200 314,440 I 17 CITY OF WEST UNIVERSITY PLACE Expenditure Detail Police Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages $ 814,600 $ 827,395 $ 794,400 $369,600 $ 794,400 $ 753,950 Overtime 111,242 107,145 95,000 33,548 75,500 95,000 Longevity 11,332 16,944 9,500 4,670 9,500 9,090 Auto allowance 3,600 3,653 3,600 1,800 3,600 3,600 Part-time/temporary - 1,877 9,000 - 4,500 4,510 Retirement contribution 99,756 114,210 117,200 54,301 114,500 110,910 Social security cont. 64,128 71,347 69,000 31,122 66,200 64,260 Health care benefits 113,093 91,411 86,200 50,077 99,300 97,080 Workers' compensation 19,595 11,890 20,500 17,671 18,500 22,190 Employee relations 438 502 500 468 650 1,860 Total - Personnel 1,237,784 1,246,374 1,204,900 563,257 1,186,650 1,162,450 Communication costs 18,869 18,971 14,000 2,385 15,000 14,000 Community relations 3,346 4,424 4,000 711 2,500 7,750 Professional dues 8,263 71 7,900 7,750 7,900 330 Publications - 1,458 1,600 1,131 1,600 1,830 Law enforcement liability 12,286 10,715 26,300 6,831 13,000 15,000 Equipment replacement - 94,887 93,300 51,620 93,300 106,300 Equipment maintenance 17,924 10,034 27,200 13,453 25,000 35,950 Vehicle maintenance 20,180 18,866 20,000 5,285 20,000 21,400 Recruiting and hiring 825 10,075 - - - - Apprehension and jailing 1,578 1,862 1,500 1,145 2,100 1,500 Equipment lease/rental 3,818 3,393 4,700 1,681 3,200 4,700 Facilities 11,580 480 16,500 5,275 10,550 16,500 Office supplies 14,253 9,763 9,000 3,312 8,000 9,000 Operating supplies 23,655 21,125 17,000 8,918 22,000 17,000 Fuel 23,674 11,455 18,000 9,252 18,000 18,000 Travel and training 15,429 7,000 18,600 6,049 9,000 23,680 Total - Operating Charges 175,680 224,579 279,600 124,798 251,150 292,940 Other Equipment 65,961 19,619 17,300 16,005 17,300 16,200 Data processing equipment 7,758 4,500 2,845 4,500 3,200 Total - Capital 65,961 27,377 21,800 18,850 21,800 19,400 Total - Police Department $ 1,479,425 $1,498,330 $ 1,506,300 $706,905 $1,459,600 $1,474,790 Regular Wages Budget based on full employment for current employees. Retirement in 1999 impacted actual 1999 and provisions for ISO changes were not implemented. Equipment maintenance Software maintenance to Vision $20,000; other equipment $15,950. Professional dues Flucuates with Bi-annual accreditation. 11 • • 18 • CITY OF WEST UNIVERSITY PLACE Expenditure Detail Communications Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages $137,940 $ 108,935 $143,800 $ 73,816 $ 164,800 $169,060 Overtime 12,079 15,879 10,000 6,282 9,100 10,000 Longevity 1,578 656 1,700 623 1,200 1,240 Retirement contribution 14,827 14,439 19,300 10,486 23,000 23,350 Social security cont. 17,875 9,657 11,800 6,095 13,000 13,620 Health care benefits 9,189 22,697 18,400 11,054 19,400 24,920 Workers' compensation 1,798 3,291 300 1,575 400 630 Total - Personnel 195,286 175,554 205,300 109,931 230,900 242,820 Communication costs 18,708 32,412 10,000 10,825 15,000 10,620 Other contractssvcs - 2,760 30,000 537 12,000 45,000 Equipment maintenance - 2,170 4,970 2,508 5,000 6,750 Office supplies 176 860 6,800 271 800 7,250 Travel and training 172 1,500 - 500 2,000 Total - Operating Charges 18,884 38,374 53,270 14,141 33,300 71,620 Total - Communications $214,170 $ 213,928 $258,570 _$124,072 $ 264,200 $314,440 Other contracted service Increase to insure alarm installer for Direct Link • r~ L 19 n u 0 20 • FIRE FIRE CHIEF FIRE DEPARTMENT n u DEPARTMENT MISSION To protect lives and health of the citizens of West University Place and their property from fire, man-made or natural disasters, and contagious diseases. 21 • • 11 22 E • 11 FIRE DEPARTMENT ACTIVTI'Y 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 health services. Accomplishments in 1999: * Upgraded radios to 800mh Type II radio system. * Purchased new ambulance. Future Objectives: * Develop program to request ISO rating inspection to improve class rating. * Develop new mutual aid agreements with Southside Place and Bellaire. * Continue self-assessment and evaluation in preparation for Fire Department accreditation. Major Budget Items: * Communication expense ($37,870). City wide maintenance of telephones. * Operating supplies ($35,000). Fire fighting equipment: helmets, bunker gear, other supplies. * Mosquito spraying contract ($13,400). Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Personnel $ 1,125,935 $1,164,369 $1,251,720 $537,607 $1,182,760 $1,179,760 Operating charges 84,255 116,159 127,200 70,104 118,100 151,750 Capital 3,672 2,417 - 10,607 10,610 44,900 Total $ 1,213,862 $1,282,945 $1,378,920 $618,318 $1,311,470 $1,376,410 23 CITY OF WEST UNIVERSITY PLACE Expenditure Detail Fire Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages $ 804,110 $ 841,813 $ 895,300 $ 387,320 $ 884,320 $ 845,560 Overtime 32,653 18,976 15,000 199 5,000 15,000 Longevity 18,662 18,094 18,200 9,580 18,200 19,320 Auto allowance 3,600 3,503 3,600 1,800 3,600 3,600 Part-time/temporary 6,121 39,572 41,600 8,116 9,200 25,000 Retirement contribution 91,984 101,865 127,720 51,684 114,480 114,570 Social security cont. 64,523 69,073 74,300 30,454 66,850 68,320 Health care benefits 92,544 63,014 64,000 39,227 73,000 74,740 Workers'compensation 11,198 7,938 11,500 9,227 7,610 12,410 Employee relations 540 521 500 - 500 1,240 Total - Personnel 1,125,935 1,164,369 1,251,720 537,607 1,182,760 1,179,760 Communication costs 8,995 18,058 32,300 18,250 32,300 37,870 Community relations 638 2,980 6,000 - 3,000 6,000 Other contracted svcs 13,044 12,731 13,400 6,846 13,400 13,400 Professional dues 602 1,390 1,400 - 1,400 1,380 Publications - 30 300 856 300 300 Equipment replacement - 11,593 - - - 17,000 Equipment maintenance 3,566 9,565 6,000 7,924 3,500 8,000 Vehicle maintenance 9,878 13,618 10,000 2,838 10,000 10,000 Recruiting and hiring 109 217 - - - - Office supplies 4,688 2,031 3,500 4,072 5,400 3,500 Operating supplies 29,203 27,556 35,000 16,431 33,000 35,000 Fuel 2,813 3,568 2,800 1,832 2,800 2,800 Travel and training 10,719 12,822 16,500 11,055 13,000 16,500 Total- Operating Charges 84,255 116,159 127,200 70,104 118,100 151,750 Data processing equipment 1,672 - - - - - Other equipment 2,000 2,417 10,607 10,610 44,900 Total - Capital 3,672 2,417 10,607 10,610 44,900 Total - Fire Department $1,213,862 $1,282,945 $ 1,378,920 $ 618,318 $1,311,470 $1,376,410 Regular Wages 1999 Budget included a Fire Marshall position that was never filled. Equipment replacement Charge was suspended in 1999 due to the replacement of the ambulance, the only equip- ment the department has in the program. Reinstituted with the purchase of a new ambulance • • 24 • PUBLIC WORKS PUBLIC WORKS DIRECTOR ADMINISTRATION BUILDING STREETS AND FLEET AND INSPECTION DRAINAGE FACILITY ~J DEPARTMENT MISSION The Department's mission is to provide the following services: (])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 ofsafety and efficiency; (4) insure that the City's buildings are maintained to be an attractive and comfortable environment to conduct the City's business; and (5) enforce the City's building, plumbing, and electrical codes to insure the construction and maintenance of safe residential and commercial structures. • 25 • • • 26 0 • • PUBLIC WORKS ACTIVITY SUMMARY The Public Works Department is responsible for the City's civil engineering, utility, and internal maintenance services. This diverse department encompasses street and drainage maintenance, enforcing building codes, solid waste collection, and maintaining the City's buildings and vehicles. Accomplishments in 1999: • A new Service Order/Work Request system was installed. • Animal Shelter renovated. • New computerized software installed for building permits. Future Objectives: Accelerate the infrastructure replacement program. • Begin design and construction of sewer lines located along the City's perimeter. • Survey the City's corporate limits. • Adopt and enforce the latest addition of the International Building Codes. Major Budget Items: • Building maintenance ($70,600). • Maintenance of streets and drainage systems ($50,000). • Custodial contract for city facilities ($50,000). Account Actual Actual Budget YTD Projected Budget Description 1997 1998 1999 1999 1999 2000 Personnel $ 228,135 $ 207,290 $ 214,300 $106,587 $ 249,980 $ 216,160 Operating charges 34,075 50,963 37,200 44,373 70,420 66,880 Capital 2,384 4,113 - 2,794 2,800 2,000 Total 264,594 262,366 251,500 153,754 323,200 285,040 Building Personnel 227,700 294,438 278,400 107,220 270,240 286,340 Operating charges 16,696 41,003 38,650 62,473 35,700 60,280 Capital 11,278 - 2,500 Total 244,396 346,719 317,050 169,693 305,940 349,120 Streets & Dratntage Personnel 365,126 337,169 372,100 178,015 373,630 393,670 Operating charges 117,908 131,300 137,100 74,918 143,130 142,300 Capital 31,366 3,008 - - 7,000 Total 514,400 471,477 509,200 252,933 516,760 542,970 Fleet & Facility Personnel 67,163 67,829 67,600 34,138 70,360 67,770 Operating charges 131,907 125,217 148,500 57,558 122,750 139,600 Capital 29,768 11,216 - 6,608 6,800 - Total 228,838 204,262 216,100 98,304 199,910 207,370 - Public Works $1,252,228 $1,284,824 $1,293,850 $674,684 $ 1,345,810 27 CITY OF WEST UNIVERSITY PLACE Expenditure Detail P.W.-Administration Actual Actual Budget YTD Projected Budget Account Description 1997 1998 1999 1999 1999 2000 Salaries and wages $ 171,874 $ 139,928 $158,000 $ 78,751 $ 177,000 $157,960 Overtime Longevity Automobile allowance Part-time/temporuy Retirement contributions Social security cont. Health care benefits Workers' compensation Employee relations Employee tuition Total - Personnel Communication costs Community relations Consultants Other contracted services Professional dues Publications Equipment replacement Equipment maintenance Vehicle maintenance Equipment/lease rental Office supplies Operating supplies Fuel Travel and training Electricity Total - Operating Charges Data processing equipment Other equipment Total - Capital Total - P.W. Administration Other contracted services 381 2,401 300 652 1,300 500 1,773 1,102 1,500 705 1,600 1,500 3,450 3,503 3,600 1,800 3,600 3,600 709 23,544 1,000 3,777 6,500 1,000 20,617 15,114 21,200 7,744 21,200 21,200 14,474 10,415 11,900 6,112 15,580 11,900 14,248 10,338 14,900 5,423 22,500 14,900 124 914 400 1,603 600 400 485 31 - 20 100 200 - 1,500 - 3,000 228,135 207,290 214,300 106,587 249,980 216,160 2,595 1,614 1,700 485 1,700 1,300 1,584 104 500 - 100 200 6,632 12,949 - 16,319 - 5,000 8,575 15,053 10,000 20,594 50,000 41,000 1,496 1,043 1,400 642 1,400 910 - (63) - 109 200 470 - 2,600 2,600 1,300 2,600 2,600 610 2,429 2,500 545 1,500 1,500 338 108 300 36 120 300 3,818 3,363 4,000 1,123 4,000 4,000 3,374 4,288 7,000 1,606 3,400 3,000 1,267 3,631 3,000 863 2,000 2,700 601 138 500 - 500 500 2,659 3,586 3,300 554 2,500 3,000 526 120 400 197 400 400 34,075 50,963 37,200 44,373 70,420 66,880 - 3,448 - - - - 2,384 665 2,794 2,800 2,000 2,384 4,113 2,794 2,800 2,000 $ 264,594 $ 262,366 $251,500 $153,754 $ 323,200 $285,040 Includes $33,000 for survey of City s corporate limits • • 28 • CITY OF WEST UNIVERSITY PLACE Expenditure Detail P.W.-Building Actual Actual Budget YTD Projected Budget Account Description 1997 1998 1999 1999 1999 2000 Salary and wages $ 165,317 $195,115 $202,000 $ 66,263 $ 184,300 $205,840 overtime 1,951 31,298 5,000 4,588 13,700 5,000 Longevity 1,016 971 1,100 510 1,040 1,090 Part-time/temporary 9,027 10,868 8,000 12,127 18,000 8,000 Retirement contribution 17,135 23,902 26,700 9,216 22,500 27,400 Social security cont. 12,948 16,163 15,600 6,068 14,100 16,210 Health care benefits 17,835 15,174 18,700 7,734 15,800 21,260 Workers' compensation 2,321 947 1,000 714 800 1,240 Employee relations 150 - 300 300 Total - Personnel 227,700 294,438 278,400 107,220 270,240 286,340 Communications costs 3,194 3,325 3,000 266 1,500 3,000 Community relations - - 500 - 200 1,000 Other contracted services - 1,678 1,500 46,136 90 16,000 Professional dues 937 681 2,000 I50 1,000 1,130 Publications - 47 - 9 10 800 Equipment replacement - 17,059 15,200 7,600 15,200 15,200 Equipment maintenance 2,318 3,397 3,500 2,558 3,500 3,500 Vehicle maintenance 1,241 1,773 750 1,654 3,000 1,200 Recruiting and hiring 256 140 - - - 1,000 • Office supplies 3,673 2,325 - 650 1,000 3,500 Operating supplies 935 5,272 5,000 2,640 5,500 6,500 Fuel 842 695 1,200 573 1,200 1,350 Travel and training 3,300 4,611 6,000 237 3,500 6,100 Total - Operating Charges 16,696 41,003 38,650 62,473 35,700 60,280 Data processing equip. - 11,278 - - 2,500 Total - Capital - 11,278 - - 2,500 Total - Department $ 244,396 $ 346,719 $317,050 $ 169,693 $ 305,940 $349,120 Personnel costs Personnel costs have flucuated over the past serveral years due to the sharp increase in building activity and personnel turnover. • 29 CITY OF WEST UNIVERSITY PLACE Expenditure Detail P.W.-Streets Actual Actual Budget YTD Projected Budget Account Description 1997 1998 1999 1999 1999 2000 Salary and wages $ 237,587 $ 221,573 $250,500 $ 109,320 $ 246,450 $254,300 Overtime 10,676 13,943 8,600 7,124 8,600 10,000 Longevity 6,369 6,151 6,700 3,425 7,450 6,080 Part-timettemporary - - - - - - Retirement contribution 25,862 29,186 34,500 15,567 33,770 35,000 Social security cont. 18,346 19,378 20,000 9,020 19,660 20,420 Health care benefits 52,087 36,646 35,700 20,864 42,000 47,970 Workers'compensation 13,776 10,142 15,800 12,695 15,400 19,600 Employee relations 423 150 300 300 300 Total - Personnel 365,126 337,169 372,100 178,015 373,630 393,670 Communication costs 1,397 1,494 1,200 518 1,200 1,200 Publication - - - 24 50 100 Equipment replacement - 36,306 35,200 17,600 35,200 35,200 Equipment maintenance 22,728 1,798 6,500 3,331 6,500 6,500 Vehicle maintenance 6,418 7,461 8,600 1,707 7,500 8,600 Street & drainage maint. 52,345 37,190 45,000 34,777 55,000 50,000 Recruiting and hiring 790 500 - - - 1,000 Office supplies 40 355 - 23 30 - Operating supplies 10,196 13,025 10,000 3,546 7,500 8,000 Fuel 5,416 3,422 6,400 4,040 6,400 7,500 Construction materials 11,929 19,484 15,000 5,702 15,000 15,000 Travel and training 708 1,401 1,200 405 750 1,200 Electricity 5,941 8,864 8,000 3,245 8,000 8,000 Total - Operating Charges 117,908 131,300 137,100 74,918 143,130 142,300 Other equipment 31,366 3,008 - - - 7,000 Total - Capital 31,366 3,008 - - - 7,000 Total - Department $ 514,400 $ 471,477 $509,200 $ 252,933 $ 516,760 $542,970 is • • 30 CITY OF WEST UNIVERSITY PLACE Expenditure Detail P.W.-Fleet Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salarvandwaees $ 44,705 $ 45,777 $ 45,600 $ 21,926 $ 47,130 $ 45,700 Overtime 2,050 3,832 1,200 1,987 4,100 2,000 Longevity 473 578 800 360 780 730 Retirement contribution 4,635 5,666 6,200 3,099 6,500 6,270 Social security conk 3,289 3,836 3,600 1,768 3,750 3,580 Health care benefits 8,459 6,717 8,800 4,021 6,700 7,900 Workers' compensation 3,390 1,273 1,200 977 1,200 1,390 Employee relations 162 150 200 - 200 200 Total - Personnel 67,163 67,829 67,600 34,138 70,360 67,770 Communication costs 1,557 1,445 1,600 435 1,600 1,600 Other contracted services 40,359 43,035 50,000 23,937 50,000 50,000 Equipment maintenance 2,468 5,175 7,000 2,485 5,000 3,000 Vehicle maintenance 2,885 2,507 3,000 208 2,500 2,000 Building and grounds 71,467 63,570 75,000 23,577 50,000 70,600 Recruiting and hiring 63 63 - - - - Equipment lease/rental 163 - 500 - 250 500 Operating supplies 11,822 8,795 10,000 6,227 12,000 10,000 Fuel 1,123 447 1,200 689 1,200 1,400 Travel and training - 180 200 - 200 500 Electricity Other utilities - - Total - Other Charges 131,907 125,217 148,500 57,558 122,750 139,600 Other equipment 29,768 11,216 - 6,608 6,800 - Total - Capital 29,768 11,216 6,608 6,800 Total - Department $ 228,838 $ 204,262 $ 216,100 $ 98,304 $ 199,910 $ 207,370 Other contract services Cleaning and pest control contracts for City buildings. E 31 • • • 32 • PARKS AND RECREATION RECREATION DIRECTOR PARKS AND SENIOR RECREATION SERVICES DEPARTMENT MISSION • To provide the City residents of every age recreation, health, fitness, and athletic programs. 33 • • • 34 • i • PARKS AND RECREATION ACTIVITY SUMMARY The Parks and Recreation Depatment oversees recreation programs, senior services, special events, grounds and right-of-way maintenance, as well as the development and maintenance of parks. Accomplishments in 1999 • Organized a successful 75h anniversary block party. • Renovated and improved Colonial Park locker rooms and front lobby. • Re-landscaped City Hall grounds after construction. • Improved acoustics at scout house. Future Objectives: « Review and implement user fees at Colonial Park. • Complete master plan for Colonial Park « Complete renovations to Whitt Johnson Park. Major Budget Items: « Grounds and right of way maintenance ($70,000). Mowing and maintaining City owned property. • Utilities ($72,000). Pays for lighting at baseball fields and the Community Center. • Contract sports program ($27,000). Payment to Tri-Sports for youth sports program. • Part Time/Temporary employees ($180,000). Employees to staff the swimming pool, serve as lifeguards, staff the recreation building, provide recreation services, and maintain city facilities. • Swimming pool maintenance ($19,000). • Implement "Tour the Park" bike race. « Organize a city-wide block party. Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Parks & Recreation Personnel $353,716 $329,971 $393,700 $155,204 $ 325,020 $352,300 Operating charges 220,756 217,866 286,000 183,114 299,100 265,665 Capital 7,000 - 11,500 5,044 11,500 9,500 Total 581,472 547,837 691,200 343,362 635,620 627,465 Senior Services Personnel 102,980 104,575 112,000 52,242 114,890 119,660 Operating charges 15,606 22,240 22,000 7,682 21,850 22,300 Capital - - 2,400 - 2,000 250 Total 118,586 126,815 136,400 59,924 138,740 142,210 Total- Parks & Rec $700,058 $674,652 $827,600 $403,286 $ 774,360 $769,675 35 CITY OF WEST UNIVERSITY PLACE Expenditure Detail Parks and Recreation Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salary and wages $ 201,959 $ 200,232 $ 117,300 $ 55,217 $ 117,610 $ 116,180 vvernme Longevity Automobile Allowance Part-time/temporary Retirement contribution Social security cont. Health care benefits Workers' compensation Employee relations Employee tuition Total - Personnel Communication costs Community relations Tri - sports Equipment replacement Equipment maintenance Building and grounds Swimming pool maint. Recruiting and hiring Equipment lease/rental Facilities Office supplies Operating supplies Treatment chemicals Travel and training Electricity Total - Operating Charges Furniture and equipment Data processsing equip. Total - Capital 242 1,744 600 576 1,500 600 600 687 800 480 1,040 970 3,600 3,503 4,200 2,400 5,000 4,800 105,732 80,571 213,000 73,783 150,000 180,000 12,586 13,957 15,900 7,333 15,900 15,850 18,280 18,546 25,700 8,080 18,580 20,100 7,971 5,662 7,900 3,674 7,190 6,590 2,661 2,495 6,700 3,661 6,700 5,610 85 1,500 100 - - 100 - 1,074 1,500 1,500 1,500 353,716 329,971 393,700 155,204 325,020 352,300 6,328 3,491 7,300 16,398 7,300 7,300 - 50,000 53,204 68,000 25,000 27,000 27,000 27,000 27,000 27,000 27,000 - 12,829 12,500 6,250 12,500 12,500 532 4,430 1,300 1,264 2,400 1,300 60,353 63,076 67,000 20,638 62,000 70,000 27,225 17,418 19,000 16,126 23,000 19,000 206 940 - 1,612 1,310 3,000 413 3,000 3,000 750 - 800 - 800 - 3,295 3,277 3,500 1,635 3,500 3,500 13,350 11,518 12,000 5,976 12,000 15,000 6,869 7,228 7,000 1,698 7,000 7,000 3,630 1,072 3,600 2,297 3,600 3,065 69,606 64,277 72,000 30,215 67,000 72,000 220,756 217,866 286,000 183,114 299,100 265,665 7,000 - 11,500 5,044 11,500 7,000 - - - - 2,500 7,000 11,500 5,044 11,500 9,500 $ 581,472 $ 547,837 $ 691,200 $ 343,362 $ 635,620 $ 627,465 Part-time/temporary Cost of temporary and part-time employees who staff the pool and various recreation programs. The cost of some instructors who are actually contractors are also budgeted here. Salary and wages includes only full time budgeted positions. Community relations Cost of a West U celebration. The 75th Anniversary costs are reported in 1999. Data processing equip. P.C. workstation for pool. • • • 36 CITY OF WEST UNIVERSITY PLACE Expenditure Detail Senior Services Actual Actual Budget YTD Projected Budget Account Description 1997 1998 1999 1999 1999 2000 Salary and wages $ 70,606 $ 74,149 $ 75,400 $ 34,469 $ 76,720 $ 78,180 Overtime 109 - 1,1UU eoa 1,ow z,vw Longevity 1,058 2,080 1,300 720 1,300 1,450 Part-time/temporary 5,453 4,375 7,000 2,090 7,000 7,000 Retirement contribution 7,549 7,572 10,000 4,761 9,870 10,610 Social security cont. 5,153 5,683 6,400 2,764 6,410 6,390 Health care benefits 12,928 10,415 10,000 6,101 11,210 13,070 Workers' compensation 124 301 800 473 780 960 Total - Personnel 102,980 104,575 112,000 52,242 114,890 119,660 Communication costs 3,727 4,477 5,000 528 5,000 5,000 Community relations 6,725 6,843 6,500 1,985 6,500 6,800 Professional dues 244 135 300 - 300 300 Publications - 45 - - - - Equipment replacement - 3,840 3,900 1,950 3,900 3,900 Equipment maintenance 1,236 440 1,200 1,220 1,500 1,200 Vehicle maintenance 1,250 3,177 1,200 542 1,200 1,200 Equipment lease/rental 613 1,171 800 413 800 800 Office supplies 364 234 800 89 350 800 Operating supplies 619 1,303 1,300 421 1,300 1,300 • Fuel 828 575 1,000 534 1,000 1,000 Total - Operating Charges 15,606 22,240 22,000 7,682 21,850 22,300 Travel and training - - - - 250 Data processing equip. 2,400 2,000 - Total - Capital - - 2,400 - 2,000 250 Total - Department $ 118,586 $ 126,815 $ 136,400 $ 59,924 $ 138,740 $ 142,210 • 37 • • 38 THE DEBT SERVICE FUND • 39 C • 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. As re-development took hold in the City during the late 1980s, the need for infrastructure increased and in 1992 the City issued $5,000,000 to initiate the current infrastructure replacement program In 1993 another $11,000,000 in general obligation bonds was sold. During 1996, the City issued $13,540,000 more bonds but only $7,050,000 is to be retired through the Debt Service Fund. The remaining $6,490,000 will be repaid in the Water and Sewer Fund. In 1998 the City sold $14,710,000 Permanent Improvement and Refunding Bonds that will be supported by the Debt Service Fund. $9,350,000 of the proceeds from the sale of these bonds is to be used in the infrastructure replacement program. The balance of the bonds were issued to fund an escrow to refund the principal and interest on a portion of the City's 1992 Refunding and Permanent Improvement Bonds. In 2000 the Debt Service Fund will finance $3,840,503 of debt service, a 5.8 % increase over the amount funded in 1999. To fund this increase, an ad valorem tax rate of $0.21 per $100 will be required in 2000. The tax rate did not rise from last year's rate because of a 11% increase in assessed values. The City Charter limits the City's bonded debt to 5% of the assessed value. Since the projected assessed value for the City in 2000 is $1.75 billion the current debt limit under this provision is $87,500,000. As of January 1, 2000 the City will owe a total of $48,765,000 for all outstanding bonds. Of this total amount the amount to be financed by the Debt Service Fund using property taxes will be $38,180,000. Moody's Investor Services and Standard and Poor's Ratings Group both reaffirmed the City's bond ratings. Steady growth in assessed values, the political stability of the community, and the underlying strength in the Houston Area economy should keep the City's credit ratings high. (Payable from Ad Valorem Taxes) Outstanding Retirements Outstanding Interest 12131/99 2000 12/31/00 2000 1988 Public Improvement Bonds $ $ - $ $ - 1992 Refunding Bonds 7,195,000 900,000 6,295,000 378,197 1992 Permanent Imp. Bonds 425,000 125,000 300,000 28,850 1993 Permanent Imp. Bonds 10,300,000 240,000 10,060,000 540,256 1996 Permanent Imp. Bonds 6,890,000 180,000 6,710,000 383,426 1998 Permanent Imp. and Re£ Bands 14,630,000 205,000 14,425,000 700,299 Tax Contract 520,000 130,000 390,000 20,475 $ 39,960,000 $ 1,780,000 $ 38,180,000 $ 2,051503 41 GENERAL OBLIGATION DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES Actual 1998 Budget 1999 Estimated 1999 Budget 2000 BEGINNING BALANCE $ 938,753 $ 636,948 $ 636,948 $ 787,518 REVENUES: Ad valorem taxes Interest on investments 2,866,482 117,229 3,241,450 500,000 3,250,000 525,000 3,654,000 250,000 TOTAL REVENUES 2,983,711 3,741,450 3,775,000 3,904,000 TOTAL AVAILABLE RESOURCES 3,922,464 4,378,398 4,411,948 4,691,518 EXPENDITURES: Debt service -principal Debt service - interest Fiscal fees 1,425,000 1,855,861 4,655 1,585,000 2,034,430 9,000 1,585,000 2,034,430 5,000 1,780,000 2,051,503 5,000 TOTAL EXPENDITURES 3,285,516 3,628,430 3,624,430 3,836,503 ENDING BALANCE $ 636,948 $ 749,968 $ 787,518 $ 855,015 • • • 42 • THE WATER UTILITY FUND • L 43 • • 0 • 0 44 WATER AND SEWER 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 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. 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 expensive to construct. Operating costs are insignificant when compared to expenditures made to acquire and repair capital assets. This is true in West University Place. The City has almost more than $27 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. Additionally, much of the Water Fund's capital was acquired over thirty years ago. The cost of replacing the Fund's $27 million would be staggering at today's costs. A significant portion of the City's infrastructure replacement program is dedicated to Water and Sewer Assets. Over the next five years the City will spend more than $8.3 million on replacing aging water delivery and sewer collection systems. 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: 1999 Financial Activity. As the result of another dry, hot summer, the Water Fund is expected to exceed the revenue estimates used to develop the 1999 Budget. Based on historical consumption patterns of water and sewer services, the system should generate approximately $3 million in billings for services. If this occurs, revenues in the Water Fund will exceed revenue estimates by $275,000. Since much of the cost associated with water utility varies with usage, expenditures are also above the levels that were anticipated for 1999. The 1999 Budget appropriated $900,000 to pay for purchased water. Through July the City has spent $729,713. Again, using estimates based on historical consumption, the cost of purchased surface water will amount to at least $1,040,000. Altogether, Water Fund expenditures should amount to $4.1, including debt service ($707,130). The 1000 Badger.. The 2000 Proposed Budget is based on revenues of $3,615,000; a 10% increase over the 1999 budget. The City expects to issue additional bonds in 2000. A 10% increase in water and sewer service rates in 2000 will help the Water Fund position itself to finance the additional debt service. The City's revenue bond covenants restrict the City from issuing new revenue bonds until the water and sewer system is generating net revenues 1.25 times the current debt service. In 1999 the Water Fund is expected to fall short of this target. Budgeted expenditures are $3,654,980. System operations are expected to cost $2,755,220, including the $441,000 budgeted to reimburse the General Fund for costs it incurs on behalf of the Water Fund and $849,760 to pay the principal and interest on outstanding revenue bonds. 45 0 • • • In prior years, the operating costs of the Water streamline management and consolidate Utility Fund was divided into two divisions, each resources these two divisions have been under a separate supervisor. In order to combined into one. WATER AND SEWER UTILITY FUND STATEMENT OF REVENUES AND EXPENDTURES 1998 1999 1999 2000 BEGINNING BALANCE $ 3,989,952 $ 4,030,981 $ 4,030,981 $ 3,328,941 OPERATING REVENUES Service Charges Water 1,807,583 1,617,330 1,850,000 1,810,000 Sewer 1,196,781 1,171,170 1,200,000 1,320,000 Other 160,729 90,000 114,000 125,000 Interest Income 184,092 350,000 350,000 350,000 Other non-oneratine income - 10,000 50,000 10,000 TOTAL AVAILABLE 7,339,137 7,269,481 7,594,981 6,943,941 nvnnvmvrr inns Operations 2,266,905 2,078,600 2,313,910 2,314,220 Administration 441,000 441,000 441,000 441,000 Transfers to Other Funds - 800,000 800,000 50,000 Deli Service 600,251 710,230 711,130 849,760 TOTAL EXPENDITURES 3,308,156 4,029,830 4,266,040 3,654,980 ENDING BALANCE $ 4,030,981 $ 3,239,651 $ 3,328,941 $ 3,288,961 11 46 • WATER UTILITY OPERATIONS PUBLIC WORKS DIRECTOR r WATER UTILITIES 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. • 47 11 • • 48 WATER UTILITY OPERATIONS ACTIVITY SUMMARY The City's Water Utility Operations are the responsibility of the Public Works Director. Accomplishments in 1999.- • Published the fast Consumer Report on Drinking Water Quality. • Completed major emergency repairs to the Screw Pumps at Wastewater Treatment Plant. • Completed rehabilitation of Water Well #8. • Implemented a internal reorganization that will increase customer service and reduce costs. Future objectives: • Assume meter reading from contractor and implement an automated water meter reading program, using drive-by radio technology. • Implement a valve and fire hydrant maintenance program. • Complete major capital repair and maintenance for water storage tanks. Major Budget Items: • Purchased surface water. ($960,000) Payments to the City of Houston for treated drinking water. • Electricity to operate water and wastewater plants, wells, and lift stations ($240,000). Account charges Total Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 $ 516,180 $ 556,861 $ 567,900 $ 275,453 $ 589,920 $ 608,160 1,427,790 1,767,309 1,510,700 731,395 1,714,790 1,658,910 61,653 9,856 - 4,000 9,200 47,150 $ 2,005,623 $ 2,334,026 $ 2,078,600 $ 1,010,848 $2,313,910 $ 2,314,220 • C , J 0 49 • CITY OF WEST UNIVERSITY PLACE Expenditure Detail P.W.-Water Utilities Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages 336,169 365,436 380,300 173,602 370,300 441,857 On call 10,881 7,824 - - - - Overtime 16,229 24,803 30,200 10,652 27,580 24,400 Longevity 4,763 4,995 5,300 2,953 5,930 6,300 Retirement contribution 38,631 45,452 54,100 24,269 53,100 56,800 Social security cont. 27,646 30,270 31,400 14,028 30,400 35,441 Health care benefits 69,001 67,262 57,500 40,875 86,010 93,036 Workers' compensation 12,052 10,589 8,000 8,217 11,800 22,200 Employee relations 808 230 1,100 857 1,100 1,500 Communication costs 26,057 4,428 5,500 9,722 13,330 33,120 Surface water contract 894,038 1,043,610 900,000 433,545 940,000 960,000 Sludge removal 41,185 30,410 36,000 16,830 35,530 35,520 Other contracted svcs 37,590 34,979 32,900 14,895 41,930 37,925 Publications 404 675 500 1,100 1,500 800 Professional dues 190 672 600 60 520 2,700 Equipment replacement - 63,700 63,800 31,900 63,800 63,800 Equipment maintenance 14,011 16,003 22,500 5,802 22,500 25,700 Vehicle maintenance 5,890 12,668 6,500 1,462 5,630 5,000 Building and grounds 627 1,123 3,000 - 3,000 3,000 Water system maintenance 43,035 45,239 43,000 20,930 49,030 54,500 • Sewer system maintenance 48,315 113,742 75,400 58,365 111,220 87,900 Recruiting and hiring 976 438 Office supplies 93 1,053 500 909 1,240 750 Operating supplies 21,362 16,386 15,900 13,556 17,530 25,200 Fuel 7,205 13,468 7,800 4,733 7,780 8,100 Construction materials 3,668 3,265 5,000 3,795 8,950 6,000 Treatment chemicals 38,880 35,323 39,500 15,079 40,000 43,000 Travel and training 6,279 7,330 12,300 5,344 12,300 16,410 Electricity 237,985 322,797 240,000 93,368 240,000 240,000 Furniture and equipment - 2,714 - - 5,200 - Other equipment 61,653 7,142 - 4,000 4,000 47,150 2,005,623 2,334,026 2,078,600 1,010,848 2,211,210 2,378,109 0 50 WATER AND SEWER 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 more 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 1999 Budget provided $1,020,000 to fund capital repairs and maintenance. During 1999, the City will spend an estimated $694,812 on repairs to the screw pump at the waste water treatment plant ($481,312); Repairs to water well number 7 ($110,000); Repairing a water main break under Weslayan at University ($38,500); and other smaller projects. New projects. The 400,000 gallon water tank located at the Milton Street Water Plant needs to be repainted at an estimated cost of $70,000. The water tower located at Wakeforest Water Plant needs to be pressure washed and painted. The estimated cost of this project amounts to $70,000. The wastewater clarifier is a tank where the flow of wastewater is slowed to allow solids to separate from the water. The mechanism that removes the solids from the bottom of the clarifier needs repairs to its gear drive at an estimated cost of $35,000. Water meter reading is currently accomplished through contractors. This labor-intensive function is the basis for an accurate water bill, making it one of the cornerstones of good customer service. The quality of meter readings depends on the experience of the crew, which is often effected by the high turnover rate common to this job. The Proposed Budget appropriates $1.3 million to replace the City's water meters with new meters that can be read electronically, increasing the accuracy and timeliness of the readings. This project would be financed by short term notes. WATER AND SEWER FUND - CAPITAL PROJECTS RESERVE STATEMENT OF REVENUES AND EXPENDITURES Actual Budget Estimated Request 1998 1999 1999 2000 BEGINNING BALANCE $ 278,394 $ 131,794 $ 91,069 $ 221,257 REVENUES Transfers from: Water and Sewer Operating Fund 800,000 800,000 50,000 Tax and revenue contract - - 1,300,000 Interest 17,225 11,000 25,000 25,000 TOTAL REVENUES 17,225 811,000 825,000 1,375,000 TOTAL AVAILABLE 295,619 942,794 916,069 1,596,257 Capital Projects 204,550 1,020,000 694,812 1,575,000 TOTAL EXPENDITURES 204,550 1,020,000 694,812 1,575,000 n L 9 ENDINGBALANCE $ 91,069 $ (77,206) $221,257 $ 21,257 0 r~ f` J WATER AND SEWER FUND - CAPITAL PROJECT SCHEDULE Total Project Project Costs Estimated Budget Cost Through 1997 1999 2000 PROJECT STATUS Projects in progress December 31, 1999 S - S - S - S - New Projects Repaint exterior of 400 thousand gallon water tank 70,000 - - 70,000 Wakeforest water tower repairs 120,000 - - 120,000 West clarifier renovation 35,000 - - 35,000 Automated meter reading 1,300,000 - - 1,300,000 Completed projects Screw pump repair 542,155 60,843 481,312 - Repair water well #7 110,000 - 110,000 SCADA for sewage treatment 158,500 108,500 50,000 EPA rules evaluation 15,000 - 15,000 Water main break - University 38,500 - 38,500 Repair Contingency Fiscal 2000 repair contingency 50,000 - 50,000 TOTAL PROJECT COSTS S 2,439,155 $ 169,343 $ 694,812 S 1,575,000 0 C • 0 • THE SOLID WASTE FUND • 51 • • n U 0 • SOLID WASTE FUND The City collects and disposes of solid waste for its citizens. Prior to 1998 this activity was accounted for in the General Fund. Since a policy goal of the City is to finance the solid waste service with user fees, the 1998 Operating Budget separated its financial activity from the General Fund and created an enterprise fund. In addition to insuring that the solid waste service is truly fee supported, separating the waste removal service from the other services provided by the General Fund will highlight the impact of efforts to reduce the flow of waste to the landfill. directly related to the solid waste collection and disposal service. 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. In 1999 $190,000 was provided toward reimbursing the General Fund for these indirect costs. 1000 Budget. The 2000 Budget begins to move the Solid Waste Fund to self-sufficiency. A $0.50 per month increase of the solid waste collection fee should generate an additional $36,000, increasing total revenues to $846,000. FUND FINANCIAL ACTIVITY Financial Activity in 1999. In it's second full year of operation, the Solid Waste Fund is expected to generate an estimated $800,000 for solid waste services. Revenue from solid waste fees tends to be very stable. The direct cost of providing solid waste services in 1999 is expected to amount to $744,250. Direct costs include personnel, capital equipment, supplies, and services that can be SOLID WASTE FUND STATEMENT OF REVENUES AND In 2000 the cost of service is expected to be $909,570, including $190,000 in indirect costs. The cost of service was reduced by recycling in 1998 and is expected to be further reduced by a change in the way tipping fees are assessed. These savings together with the fee increase brings the solid waste service closer to self sufficiency. Actual Budget Estimated Budget 1998 1999 1999 2000 BEGINNING BALANCE $ - $ 117,112 $ 117,112 $ 70,750 OPERATING REVENUES Service Charges 790,420 810,000 800,000 836,000 Interest 5,005 - 5,000 11,000 Transfer from General Fund 200,000 100,000 100,000 - TOTAL OPERATING REVENU 995,425 910,000 900,000 847,000 TOTAL AVAILABLE 995,425 1,027,112 1,005,000 917,750 EXPENDITURES - Operations 688,313 715,300 744,250 727,710 917,710 ENDING • 53 • 11 0 54 • SOLID WASTE OPERATIONS PUBLIC WORKS DIRECTOR SOLID WASTE SERVICES 40 DEPARTMENT MISSION To provide a solid waste collection and disposal service that is effective, efficient and environmentally responsible. 0 55 • • • 56 • • • SOLID WASTE OPERATIONS 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. Accomplishments in 1999• • Purchased a baler for the Recycling Center using a grant from the Houston-Galveston Area Council of Governments. • Changed method of calculating tipping fees from volume to weight of truck Future Objectives: • Replace one solid waste truck. Major Budget Items • Landfill tipping fees ($148,000). • Motor Vehicle Maintenance ($30,000). • Contract services to maintain the City's old landfill ($20,000). • Payments to the General Fund for administration and insurance ($190,000). Account Actual Actual Budget YTD Projected Budget Description 1997 1998 1999 1999 1999 2000 Personnel $322,762 $343,173 $339,400 $187,290 $ 352,450 $368,310 Operating charges 475,770 345,140 395,400 295,283 391,800 391,400 Total $798,532 $688,313 $734,800 $482,573 $ 744,250 $759,710 57 CITY OF WEST UNIVERSITY PLACE Expenditure Detail P. W.-Solid Waste Account Description Actual 1997 Actual 1998 Budget 1999 YTD 1999 Projected 1999 Budget 2000 Salaries and wages $ 197,337 $ 198,380 $ 210,300 $ 97,761 $ 208,000 $ 225,910 Overtime 10,799 21,998 13,000 5,265 13,000 13,000 Longevity 5,078 6,201 5,600 3,080 5,600 6,200 Part-time/temporary 23,273 33,428 16,000 25,037 35,000 16,000 Retirement contribution 21,695 27,461 29,800 13,875 26,500 30,790 Social security cont. 15,633 16,681 17,300 8,055 17,300 17,930 Health care benefits 33,710 27,443 33,500 23,672 36,000 42,480 Workers'compensation 14,787 10,246 12,900 10,545 10,550 14,500 Employee relations 450 1,335 1,000 - 500 1,500 Total - Personnel 322,762 343,173 339,400 187,290 352,450 368,310 Communication costs 795 3,114 3,000 36 3,000 3,500 Landfill tipping charge 218,165 148,659 180,000 94,784 180,000 180,000 Landfill maintenance 24,441 20,956 26,000 5,970 20,000 20,000 Other contracted svcs - 6,478 20,000 397 10,000 12,000 Equipment replacement 3,085 104,210 104,300 52,150 104,300 104,300 Equipment maintenance 33,875 5,793 7,000 2,112 6,000 7,000 Vehicle maintenance 676 23,536 30,000 26,025 35,000 30,000 Recruiting and hiring 6,295 - - - 2,000 Operating supplies 40,638 8,694 4,500 6,984 9,000 8,000 Fuel 22 21,588 18,000 11,082 22,000 22,000 Travel and training 673 150 300 91 200 300 Electricity - 1,962 2,300 652 2,300 2,300 General Fund 147,105 - - 95,000 - Total - Operating Charges 475,770 345,140 395,400 295,283 391,800 391,400 $ 798,532 $ 688,313 $ 734,800 $ 482,573 $ 744,250 $ 759,710 • u • 58 • CAPITAL PROJECT FUND E i 59 • • C~ • • 11 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 1999 budget provided $665,000 fund projects. The sources of these funds were transfers from the General Fund; lease purchase contracts; grants; interest; and contributions. The Fund began 1999 with $145,049 on hand and will collect approximately $588,000 in revenues. During 1999, an estimated $725,049 will be spent on projects in progress, leaving a deficit balance of $3,971 at December 31, 1999. Projects completed in 1999 include: The Municipal Building Renovation, Park Property Acquisition, Court Administration Software and the Service Request System. 2000 Appropriations. Appropriations for 2000 include funding for projects underway when the current fiscal year ends on December 31, 1999 and two new projects. Projects underway on January 1, 1999 include: 61 Management Information System. The City's computer system had become dated and did not comply with year 2000 programming standards. In 1997 the City began replacing all of its administrative and public safety computer systems (both hardware and software). The original project cost was estimated at $650,000. This project is nearly complete, and is expected to cost $685,000. The installation of the Building Permit Software was delayed by personnel changes in the City's Building Division. The project is underway and is expected to be substantially complete by December 31, 1999. Document management costs the City thousands of dollars each year. The 1999 Budget included $30,000 to implement a computerized imaging system to help eliminate filing and handling paper. The project was delayed until 2000 while the City finished bringing its internal computer network online. Whitt Johnson Park - The renovation of this park is expected to begin in late 1999. The total project cost is expected to come to $275,000. Only two completely new projects have been included in the 2000 Budget: A voice actuated permit system would allow contractors and others to call and check the status of a permit automatically. This project is expected to cost $40,000. The West U downtown renovation project would be funded with grants from the State Department of Transportation. The total cost of this project is estimated to be $1,000,000.. CAPITAL PROJECT FUND PROJECT SCHEDULE Total Project Project Costs Estimated 2000 Active Projects Cost Through 1998 1999 Budget • New Projects Downtown/Edloe Project $ - $ - $ - $ 960,000 Voice permit system - - - 40,000 Active Projects Scan House Improvements 8,500 - Imaging/document management 30,000 - - 30,000 Whitt Johnson Park 266,000 15,649 50,000 200,000 Parks Improvements 100,000 23,783 25,000 50,000 City wide Management Information Sys. 685,000 533,805 50,000 100,000 Court administration system 50,000 - 25,000 25,000 Building permit system 50,000 - 25,000 25,000 Municipal Building Renovation 1,966,300 1,643,326 297,900 25,000 Completed Projects Park property acquistion 235,140 - 235,140 - Service request system 30,000 - 12,480 - TOTAL PROJECT COSTS $ 3,412,440 $ 2,216,563 $ 729,020 $ 1,455,000 10 r ~ LJ 62 CAPITAL PROJECTS FUND STATEMENT OF REVENUES AND Actual Estimated Budget 1998 1999 2000 BEGINNING BALANCE $ 1,884,809 $ 145,049 $ (3,971) REVENUES Transfers from: General Fund 100,000 200,000 300,000 Water and Sewer Fund - - - Parks Check Off Fund - - - Recycling Fund 25,000 25,000 25,000 Other revenues 14,300 30,000 60,000 Grants from Harris County 40,000 50,000 50,000 Federal Grants - - 800,000 Interest earned on investments 70,212 100,000 100,000 Proceeds from Tax Contract - - - Contribution from Friends of the Park 175,000 175,000 125,000 TOTAL REVENUES 424,512 580,000 1,460,000 TOTAL AVAILABLE 2,309,321 725,049 1,456,029 EXPENDITURES is Capital Projects 2,164,272 729,020 1,455,000 TOTALEXPENDTPURES 2,164,272 729,020 1,455,000 ENDING BALANCE $ 145,049 $ (3,971) $ 1,029 • 63 • • • 64 THE INFRASTRUCTURE REPLACEMENT FUND E i 65 99 0 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. 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. Easily qualifying as the largest public works program in the history of the City, the infrastructure replacement program is being financed with debt 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 INFRASTRUCTURE REPLACEMENT FUND - PROJECT SCHEDULE FUND ACTIVITY During 1999, work was in progress on priority areas 4A, 4B/5A, and 5B/6A. Additionally, the slip lining of the sewer line connecting the City with its sewer plant was initiated with funds obtained from the bonds sold to the Texas Water Development Board for sewer improvements. In September Bonds were sold to fund Priority Areas 6b and 7a. These projects are expected to cost $14.4 million. The 2000 budget appropriates funds to areas 7b, 8 and 12. Total Project Project Costs Estimated Budget Cost Though 1998 1999 2000 PROJECT STATUS Projects Completed in 1999 Area 4b/5a $ 7,430,000 $ 7,375,057 $ 54,943 - Slip lining sewer line 1,250,880 1,242,993 7,887 - Sewer line rehabilitation 81,500 - 81,500 Projects in Progress December 31, 1999 Arear 5b/6a - 6,200,000 3,120,277 - 3,000,000 79,730 Area 6b 6,600,000 763,606 4,000,000 1,836,394 Area 7a 7,800,000 44,508 2,000,000 5,755,492 Area 7b 7,861,000 - - 550,000 Area 8 8,510,000 - - 750,000 Area 12 4,700,000 - - 250,000 Contingency 100,000 - - 100,000 TOTAL PROJECT COSTS $ 50,533,380 $ 12,546,441 $ 9,144,330 $ 9,321,616 • 67 INFRASTRUCTURE REPLACEMENT FUND STATEMENT OF REVENUES AND EXPEND Actual Estimated Budget 1998 1999 2000 BEGINNING BALANCE $ 12,346,446 $ 20,079,846 $ 12,083,016 REVENUES Grants 113,198 770,000 260,000 Interest earned on investments 475,091 377,500 325,000 Bond Proceeds 14,316,786 - - TOTAL REVENUES 14,905,075 1,147,500 585,000 TOTAL AVAILABLE 27,251,521 21,227,346 12,668,016 EXPENDITURES Capital Projects 7,171,675 9,144,330 9,321,616 TOTAL EXPENDITURES 7,171,675 9,144,330 9,321,616 ENDING BALANCE $ 20,079,846 $ 12,083,016 $ 3,346,400 • • • 68 • THE EQUIPMENT REPLACMENT FUND • 69 • 0 0 • 11 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 department's budget provides a contribution to the Equipment Replacement Fund based on the estimated life and replacement value of its equipment. 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 $1.7 million in service. The cost to replace this equipment is estimated to exceed $2.5 million. In order to avoid fluctuations caused by replacing large capital and to more carefully plan for the orderly replacement of equipment, each department is charged an annual amount (roughly equivalent to a lease). This charge is transferred to the Equipment Replacement Fund and reserved for the purchase of replacement equipment. In 1999 the equipment replacement charges amount to $341,890. The City expects to spend $250,843 for equipment in 2000. Two new patrol vehicles for the police department are expected to cost $30,000 apiece. A flatbed truck to replace a 1985 truck is expected to cost $35,000. A jet truck used in maintaining sewer lines is needed to replace a truck currently over ten years old. The City changed its radios in 1999, but did not replace the radios in public works vehicles. The cost to upgrade these radios is expected to be $55,000. Video cameras are needed to assess the condition of sewer lines. These cameras are expected to cost $50,000. EQUIPMENT REPLACEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES Actual 1998 Budget 1999 Estimated 1999 Budget 2000 BEGINNING BALANCES $ - $ 54,646 $ 54,646 $ 145,693 REVENUES: Transfer from the General Fund Transfer from the Water and Sewer Fund Transfer from the Solid Waste Fund Interest 171,480 63,700 104,210 2,520 171,480 63,700 104,210 2,500 171,480 63,700 104,210 2,500 201,480 63,700 104,210 2,500 TOTAL REVENUES 341,910 341,890 341,890 371,890 TOTAL AVAILABLE RESOURCES 341,910 396,536 396,536 517,583 TOTAL EXPENDITURES 287,264 145,000 250,843 380,000 ENDING BALANCE $ 54,646 $ 251,536 $ 145,693 $ 137,583 71 EQUIPMENT REPLACEMENT LIST 1 Actual Budget Estimated Budget 1998 1999 1999 2000 EXPENDITURES: General Fund Police Department Automobiles 69,666 50,000 26,743 60,000 Radios - - 119,100 - Fire Department Ambulance - 95,000 105,000 - Public Works Department Building Division 14,657 - - - Streets Division - Street Sweeper 91,698 - - - Radios - 55,000 Flat bed truck - - - 35,000 Parks and Recreation Parks and Recreation - Swimming Pool Equipment 34,963 - - - Senior Services Division - 1987 Handicap Van 40,702 - - - Water and Sewer Fund Public Works Department Video Cameras for sewer lines - - - 50,000 Jet Truck - - - 60,000 Field Services Division - 1992 Pickup 17,789 - - - Field Services Division - 1993 Pickup 17,789 - - - Solid Waste Fund Solid Waste Truck - - - 120,000 TOTAL EXPENDITURES 287,264 145,000 250,843 380,000 n ~J lr~ u r ~ LJ 72 0 SPECIAL REVENUE FUNDS • • 73 • 0 SPECIAL REVENUE FUNDS Special Revenue Fund account for the proceeds of specific revenue sources that are restricted to expenditures for specific purposes. The City has two special revenue funds: the Parks Fund accounts for donations made by citizens for the specific purpose of improving the City's parks and the Recycling Fund accounts for revenues derived from the sale of recyclable materials which are set aside to further recycling in the community. THE PARKS FUND • • A small fund balance and lower interest rate reduced the amount available to transfer to $11,973. PARKS FUND STATEMENT OF REVENUES AND EXPENDITURES Actual Budget Estimated Budget 1998 1999 1999 2000 BEGINNING BALANCE $ 37,550 $ 3,973 $ 3,973 $ 7,973 REVENUES: Interest on investments 2,717 3,000 1,000 1,000 Contributions 3,706 5,000 3,000 3,000 TOTAL REVENUES 6,423 8,000 4,000 4,000 TOTAL AVAILABLE RESOURCES 43,973 11,973 7,973 11,973 EXPENDITURES: Parks programs - - - - 1 ransfer to Ca ital Project Fund 40,000 TOTAL EXPENDITURES 40,000 - - - ENDING BALANCE $ 3,973 $ 11,973 $ 7,973 $ 11,973 75 THE RECYCLING FUND The Recycling Fund is closely related to the new Solid Waste Fund. The 1999 Budget was based on expected revenues of $40,000. Expenditures in 1999 include $50,000 to purchase a baler at the Recycling Center. This purchase was completely funded by a grant from the HGAC. Revenues in 2000 are expected to be $41,500. . Expenditures consist of a $25,000 transfer to the Capital Projects Fund to offset the cost of the recycling center and $12,000 to support recycling programs. RECYCLING FUND STATEMENT OF REVENUES AND EXPENDITURES Actual 1998 Budget 1999 Estimated 1999 Budget 2000 BEGINNING BALANCE $ 2,783 $ 2,224 $ 2,224 $ 6,724 REVENUES: Interest on investments Sales of Recyclables Grants 847 30,057 6,465 1,500 40,000 - 1,500 40,000 50,000 1,500 40,000 - TOTAL REVENUES 37,369 41,500 91,500 41,500 TOTAL AVAILABLE RESOURCES 40,152 43,724 93,724 48,224 EXPENDITURES: Recycling Programs Transfer to Capital Project Fund 12,928 25,000 12,000 25,000 62,000 25,000 12,000 25,000 TOTAL EXPENDITURES 37,928 37,000 87,000 37,000 ENDING BALANCE $ 2,224 $ 6,724 $ 6,724 $ 11,224 76 • C~ • APPENDIX 9 11 77 0 • C~ 0 INCREASE POLICE STAFFING In order to increase police presence in West U, it is proposed to add three additional officers as follows: Non-recurring Patrol Vehicle 30,000 Recurring Three police officers 120,000 Equipment replacement 12,000 132,000 Tax rate to finance recurring costs 0.8 cents To add three police officers will cost $150,000 in the first year and $132,000 for each year thereafter. The General Fund Balance would finance the non-recurring costs. The property tax rate would increase $0.008 cents per $100 valuation $0.008 cents per $100 equals $8 annually per $100,000 valuation. A$300,000 would be assessed an additional $24. • r~ L 79 LOWER ISO RATING In 1998 homeowners all across West U were informed of steep rate increases for their homeowners insurance. Specifics about the extent of this rate increase are not yet available, but citizens are reporting 10 - 15% premium increases. This rate increase was based on the City's rating from the Insurance Service Organization (ISO), a private company that supplies data to the Board of Insurance. In order to reduce the premiums the City must make certain modifications to its public safety operations. The Table below provides a summary of the changes. ISO Class Five Three Two Current Premium Reduction 6.60% 14.50% Annual Premiums Paid 10,557,917 10,557,917 10,557,917 Savings - 696,823 1,530,898 Costs Non Recurring Equipment 20,000 10,000 Dispatch/911 Renovation - 220,000 Total non-recurring costs 20,000 230,000 Recurring Training 10,000 10,000 Fire Marshall - 67,000 Four Dispatchers 120,000 Total recurring costs 10,000 197,000 Total Costs 30,000 427,000 Savings First Year 666,823 1,103,898 Thereafter 686,823 1,333,898 Tax rate to finance recurring costs 1.5 cents Cost per $100,000 value 15 To reduce the ISO rating from five to two would cost $427,000 in year one and $197,000 per year for each year thereafter. The savings to the community would be $1.3 million a year in insurance premiums. The General Fund Balance would provide the first year non-recurring costs. Recurring costs could be financed with a 1.5 cents per $100 property tax increase. This property tax rate increase would add $15 additional property tax each year for each $100,000 of assessed value. So a $300,000 home would be assessed an additional $45. C • C ~ J 80 u STAFFING SCHEDULE BUDGET BUDGET SALARY RANGE POSITION GRADE 1998 1999 NENIMUM MAXIMUM Administration City Manager N/C 1 1 94,400 (current) City Secretary N/C 1 1 46,500 (current) Personnel/Risk Specialist 40 1 1 30,780 45,000 Administrative Assistant 39 1 1 28,452 41,088 Total administration 4 4 Finance Finance Finance Director Deputy Tax/Assessor Collector Accounting Specialist Utility Billing Specialist Customer Service Representative N/C 1 1 65,470 (current) 38 1 1 26,400 37,644 36 3 3 23,001 31,980 37 1 1 24,588 34,620 35 1 1 21,612 29,652 Municipal Court Municipal Court Clerk 39 1 1 28,452 41,088 Deputy Court Clerk 35 1 1 21,612 29,652 Total Finance 9 9 Police Department Police Chief Patrol Lieutenant Patrol Sergeant • Animal Control Officer Police Officer N/C 1 1 43 4 4 41 4 4 36 1 1 38 12 12 61,500 (current) 39,984 60,612 33,456 49,512 23,001 31,980 28,000 37,644 Communications Records Secretary 36 1 1 23,001 31,980 Police Dispatchers 36 5 5 23,001 31,980 Total Police 28 28 Fire Department Chief 1 1 65,697 (current) Fire Captain 43 3 3 39,984 60,612 Fire Lieutenant 41 3 3 33,456 49,512 Firefighter 38 12 12 27,000 37,644 Secretary-Fire 36 1 1 23,004 31,980 Total-Fire Department 20 20 Public Works Public Works Administration Public Works Director N/C Secretary Public Works 36 Administrative Assistant 39 Planning & Development Assistant 39 Building Division Chief Building Official 43 81 1 70,743 (current) 1 23,004 31,980 1 28,452 41,088 1 28,452 41,088 1 39,984 60,612 BUDGET BUDGET SALARY RANGE IPOSITION GRADE 1998 1999 NIIlVIMUM MAXIMUM Assistant Building Official (Abolished) 40 1 0 30,036 43,908 Building Inspector 38 1 2 27,500 37,644 Urban Forester 39 1 1 28,452 41,088 Building Secretary 36 2 2 23,001 31,980 Streets and Drainage General Service Supervisor 41 1 1 33,456 49,512 Crew Chief-Street 38 1 1 26,400 37,644 Equipment Operator-Street 34 4 4 20,388 27,600 Maintenance Worker-Street 32 4 4 18,372 24,216 Fleet and Facility Building Maintenance Supervisor 34 1 1 20,388 27,600 Mechanic 34 1 1 20,388 27,600 Total-Public Works 22 22 Parks and Recreation Parks and Recreation Parks and Recreation Director N/C 1 1 57,382 (current) Recreation Manager 39 1 1 28,452 41,088 Secretary-Community Building 36 1 1 23,004 31,980 Senior Services Senior Services Manager 40 1 1 30,780 45,000 Senior Services Assistant Manager 34 1 1 20,388 27,600 Custodian 32 1 1 18,372 24,216 Total-Parks and Recreation 6 6 I 1 U Total General Fund 89 89 • Water Fund Utilities Superintendent 43 1 1 39,984 60,612 Utilities Coordinator 41 1 1 33,456 49,512 Crew Chief-Field Services 38 3 3 26,400 37,644 Crew Leader-Field Services 35 3 3 21,612 29,652 Maintenance Worker-Field Services 33 1 1 19,320 25,812 Maintenance Worker I-Field Services 32 1 1 18,372 24,216 Plant Operator TI 38 1 1 26,400 37,644 Plant Operator I 34 2 2 20,388 27,600 Plant Operator Trainee 32 1 1 19,320 25,812 Plant Operator I (Provisional) 32 1 1 19,320 25,182 Total Water Fund 15 15 Solid Waste Fund Driver-Solid Waste 35 4 8 21,612 29,652 Laborer-Solid Waste 33 5 1 19,320 29,652 Total Solid Waste Fund 9 9 Total Employees 113 113 u 82 GLOSSARY OF TERMS • -A- ACCOUNT: A term used to identify an individual asset, liability, expenditure control, revenue control, encumbrance, or fund balance ACCOUNTS PAYABLE: A liability account reflecting amounts on open account owing to private persons or organizations for goods and services received by a government but not including amounts due to other funds of the same government or to other governments). ACCOUNTS RECEIVABLE: An asset account reflecting amounts owing to open accounts from private persons or organizations for goods and services famished by a government. AD VALOREM: Latin for "value of'. Refers to the tax assessed against real (land and buildings) and personal (equipment and furniture) property. APPROPRIATION: A legal authorization granted by a legislative body (City Council) to make expenditures and incur obligations for designated purposes. ASSESSED VALUATION: A valuation set upon real estate or other property by a government as a basis for levying taxes. -B- BALANCE SHEET: The basic financial statement which discloses the assets, liabilities, and equities of an entity at a specified date in conformity with GAAP. BASIS OF ACCOUNTING: The modified accrual basis of accounting is followed by Governmental funds, Expendable Trust funds and Agency funds. Under the modified accrual basis of accounting, revenue are recorded when susceptible to accrual, i.e., both measurable and available. Available means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Expenditures are recorded when the liability is incurred, if measurable, except for principal and interest on general long-term debt, which are recorded when due, and compensated absences, which are recorded when payable from currently available financial resources. Substantially all revenues are considered to be susceptible to accrual. In applying the susceptible to accrual concept to intergovernmental revenues, the legal and contractual requirements of the numerous individual programs are used for guidance. Intergovernmental revenues are reflected as revenues at the time of receipt or earlier if the susceptible to accrual criteria are met. The City's Proprietary fund is accounted for using the accrual basis of accounting, under which revenues are recorded when earned and expenses are recorded when liabilities are incurred. BOND: A written promise, generally under seal, to pay a specific amount of money, called the face value, at a fixed time in the future, called the maturity date, and carrying interest at fixed rate, usually paid periodically. BUDGET: A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. BUDGET ORDINANCE: The official enactment by the City Council establishing the legal authority for city officials to obligate and expend funds. -C- CAPITAL OUTLAYS: Expenditures which result in the acquisition of or addition to fixed assets which are individually priced more than $1000. • 83 CAPITAL IMPROVEMENTS PROGRAM: A plan for capital expenditures to be incurred each year over a fixed period of several years setting forth each capital project and the amount and • method of financing. CENTRAL APPRAISAL DISTRICT: A county-wide district formed by legislature to provide appraisals of property located within the county. These county-wide appraisals are provided to the county, school districts, cities and municipal utility districts for basis of taxation. CURRENT ASSETS: Those assets which are available or can be made readily available to finance current operations or to pay current liabilities. Those assets which will be used up or converted into cash within one year. Some examples are cash, temporary investments and taxes receivable which will be collected within one year. CURRENT LIABILITIES: Debt or other legal obligation arising out of transactions in the past which must be liquidated, renewed or refunded within one year. -D- DEBT SERVICE: A cost category which typically reflects the repayment of general long-tern[ debt principle and interest. DELINQUENT TAXES: Property taxes remaining unpaid at the end of the current fiscal year. Although taxes become delinquent and accrue penalties and interest on February 1 of each year, they are carried as current taxes receivable during the current fiscal year. -E- EFFECTIVE INTEREST RATE: The property tax rate set necessary to generate the same tax dollars as the previous tax year. ENCUMBRANCES: Obligations in the foam of purchase orders or contracts charged to an appropriati on which reserves the funds until it is necessary to pay the bill. is -F- FISCAL YEAR: A twelve month period at the end of which the City determines its financial condition and the results of its operations and closes it books. FIXED ASSETS: Assets of a long-term character which are intended to continue to be held or used, such as land, buildings, machinery and equipment. FRANCHISE: A special privilege granted by a government permitting the continuing use of public property, such as city streets, and usually involving the elements of monopoly and regulation. FUND: A fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations. FUND BALANCE: The difference between governmental fund assets and liabilities, also referred to as fund equity. -G- GENERAL LEDGER: A book, file or other device which contains the accounts needed to reflect the financial position and the results of operations of an entity. In double-entry bookkeeping, the debits and credits in the general ledger are equal; therefore, the debit balances equal the credit balances. • 84 GENERAL OBLIGATION BONDS: Bonds for the payment of which the fill faith and credit of • the issuing government are pledged. In issuing its general obligation bonds, the City of West University place pledges to levy whatever property tax is needed to repay the bonds for any particular year. Bonds cannot be issued without voter approval and are usually issued with maturities of between 15 and 30 years. GOVERNMENTAL FUNDS: Those funds through which most governmental functions typically are financed. The acquisition, use and financial resources and the related current liabilities are accounted for through governmental funds (General, Special Revenue, Capital Projects and Debt Service Funds). -M- MODIFIED ACCRUAL BASIS: This accounting techniqu4e is a combination of cash and accrual accounting since expenditures are immediately incurred as a liability which revenues are not recorded until they are both measurable and available. -O- ORDINANCE: A formal legislative enactment by the governing board of a municipality. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the municipality to which it applies. The difference between an ordinance and a resolution is that the latter requires less legal formality and has a lower legal status. Revenue raising measures, such as the imposition of taxes, special assessments and service charges, universally require ordinances. -P- PERSONAL SERVICES: The costs associated with compensating employees for their labor. PURCHASE ORDER: A document which authorizes the delivery of specified merchandise or the rendering of certain services and the making of a charge for them • R- REVENUES: Increases in governmental fund type net current assets from other than expenditure refunds and residual equity transfers. -S- SPECIAL REVENUE FUND: A fund used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. -T- TAXES: Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges as, for example, sewer service charges. TAX RATE: The amount of tax levied for each $100 of assessed valuation. -U- USER FEES: The payment of a fee for a direct receipt of a public service by the party benefiting from the service. 17J 85 C 0 86