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HomeMy WebLinkAbout06-03-19 City Commission Packet Materials - A5. FY20 Budget Work Session - Special Revenue Funds Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Kristin Donald, Finance Director Anna Rosenberry, Assistant City Manager Andrea Surratt, City Manager SUBJECT: Fiscal Year 2020 (FY20) Budget Work Session Special Revenue Funds MEETING DATE: June 3, 2019 AGENDA ITEM TYPE: Action Item – Budget Work Session RECOMMENDATION: Listen to staff presentations, ask questions, give direction, as you see fit. BACKGROUND: Attached are a budget pages regarding our Special Revenue Funds. This information has been prepared to assist us in developing the City’s Final Budget, and is based on what is contained in the FY20 City Manager’s Recommended Budget, available at http://www.bozeman.net/government/finance/budget-and-financial-reports. Special Revenue fund information begins on page 39 of the fund summaries section. Based on feedback during this work session, and other work sessions held this spring, we intend to prepare the Final Budget resolution. The hearing for adoption of the Final Budget is scheduled for June 24, 2019. SPECIAL REVENUE FUNDS: We will be reviewing the details of the following seven funds tonight: 1. Street Maintenance Fund 2. Arterial and Collector District Fund 3. Street Impact Fee Fund 4. Tree Maintenance (Forestry) Fund 5. Community Development- Planning Fund 6. Building Inspection Fund 7. Workforce Housing Fund 366 Proposed Change: After creation of the City Manager’s Recommended Budget, we received a request for additional appropriations of $240,292 in the Workforce Housing Fund. This change can be made to increase appropriations in the Workforce Housing fund for the Final Budget. The fund appropriation would then be $934,750 instead of $694,458 as noted on page 45 of the budget document. We have listed this information in the details page for the Workforce Housing Fund (attached.) FISCAL EFFECTS: Although the Final Budget adoption has far-reaching fiscal effects, there are no immediate fiscal effects as a result of this work session. The funds discussed tonight have proposed budgets with changes in rates and fees that will affect all property owners and system users. The Worksheets outline these effects in detail. As presented, the City Manager’s Recommended Budget is projected to have the following effects on the typical City residential property, with areas affected by tonight’s Special Revenue Funds highlighted in green below. Typical Residential Property Effects: Attachments: Special Revenue Funds’ Budget Presentation Outside Entity Summary requests FY20 City Manager Recommended Budget pages in relation to Special Revenue Funds discussion On File: City Manager’s Recommended Budget for FY20 Report compiled on: May 17, 2019 Levy/Assessment FY19 Approved FY20 Recommended Recommended increase % Change Street Assessment 207.92 224.55 16.63 8% Arterial Street Assessment 51.78 51.78 - 0% Tree (Forestry ) Assessment 23.61 24.05 0.44 2% Property Taxes 724.66 812.69 88.03 12% Storm Water Services 70.92 73.76 2.84 4% Water Service 542.05 555.81 13.76 3% Sewer Services 630.99 630.99 0.00 0% 121.70 10.14 Total Annual Estimated Increase Monthly Increase Average Property - 7,500 Sqft lot, TV $292,000, 10-HCF water use 367 Monday, May 14, 2018Special Revenue Fund Work sessionFiscal Year 2019-2020368 Special Revenue Funds•Used to account for the proceeds of specific revenue sources that are legally restricted to expenditure for specific purposes.•Starting on page 39 through 53 of the Recommended Budget are the summaries for the many Special Revenue Funds•We will be reviewing the details of the following seven funds tonight:1. Street Maintenance Fund 2. Arterial and Collector District Fund3. Street Impact Fee Fund4. Tree Maintenance (Forestry) Fund5. Community Development6. Building Inspection Fund7. Workforce Housing Fund369 Street Maintenance District‐relies on assessments for revenue generation for street maintenance and reconstructionStreet Maintenance District Assessments:  Recommend a 8% increase for FY20Average‐size lot assessment increases $16.63/year; to $224.55/yr.•Operational costs increased by 7.7%•Capital Costs increased by 15%0.0%2.0%4.0%6.0%8.0%10.0%12.0%14.0%16.0%18.0%6.9%6.4%10.0%15.0%17.0%5.0%8.0%Street Maintenance Assessment Rate ChangePersonnel31%Operations38%Debt Service, incl Intercap5%Approved CIP  *with adjustments26%General Street Maintenance370 Street Maintenance District‐ CapitalFundFund ‐ Division Project #Project NameAmount111 Street Maintenance STR20  Annual Bike Path Improvement                    53,080 111 Street Maintenance STR22  Grader Lease                    60,000 111 Street Maintenance STR34  Sweepers                                  100,000 111 Street Maintenance STR39  Truck Mounted Tack Oil Distributor                 210,000 111 Street Maintenance STR49  Sanders                    27,000 111 Street Maintenance STR50  Snowplows                    12,000 111 Street Maintenance STR68  Rectangular Rapid Flashing Beacon                    10,000 111 Street Maintenance STR71  Maintenance & Rehabilitation (Mill & Overlay)                 575,000 111 Street Maintenance STR73  Replace Skid Steer                    90,000 111 Street Maintenance STR78  Replace #2748 ‐Truck                         35,000 111 Street MaintenanceSTR83 N 27TH  Median Landscaping & Irrigation (Oak to Baxter)                    50,000 111 Street Maintenance STR85  Replace 1992 Wheel Loader                180,000 111 Street MaintenanceSTR92 Oak St Median Landscaping & irrigation (Davis to Ferguson)                    60,000 111 Street Maintenance STR95  Signal Conflict Monitor Tester                    13,000 111 Street Maintenance STR97  REPLACE #3149‐LIGHT DUTY                     35,000              1,510,080 111 Street Maintenance Total371 Street Maintenance District‐Performance Measures•Calculate the materials swept per mile traveled.•Monitor the city wide Pavement Condition Index (PCI).372 Arterial & Collector DistrictLocal share of Arterial and Collector street projects.Arterial & Collector Assessments:  No change in FY20.  Average‐size lot assessment remains $51.78/yearCapital Expenditures are all based on the CIP:FundFund ‐ Division Project #Project NameAmount141 Arterial & CollectorSIF057OAK (FLANDERS MILL TO RYUN SUN WAY) ‐ CONSTRUCTION                 500,000 141 Arterial & Collector SIF076 FOWLER CONNECTION (HUFFINE TO OAK)  ‐ DESIGN                  500,000 141 Arterial & CollectorSIF098OAK & COTTONWOOD (INTERSECTION IMPROVEMENTS) ‐ROUNDABOUT CONSTRUCTION                  548,000 141 Arterial & CollectorSIF110MANLEY & GRIFFIN (INTERSECTION IMPROVEMENTS) ‐ CONSTRUCTION                         400,000 141 Arterial & CollectorSIF134OAK (COTTONWOOD TO FLANDERS MILL) ‐ CONSTRUCTION                   433,000              2,381,000 141 Arterial & Collector Total‐40%‐20%0%20%40%60%80%100%FY 2017 FY 2018 FY 2019 FY 202095%63%‐28%0%Change in Arterial & Collector Assessment373 Street Impact FeeThis special revenue fund accounts for the collection and expenditures associated with the street impact fees. The City recently updated its street impact fees. Expenditures are mainly Capital  FY18 Actual   FY19 Budget  FY20 Recommended RevenuesPublic Service 5,523,020                   4,226,250                4,429,095             Interest Income ‐                              115,000                    60,000                   Admin Reimbursement ‐                               1,000                        1,000                     Grants ‐                              ‐                            ‐                         Total Revenues 5,523,020                   4,342,250                4,490,095             ExpendituresOperations 161,261                      45,000                      ‐                         Capital 7,663,383                   6,373,000                7,376,000             Transfers ‐                               ‐                            189,195                 Total Expenditures 7,824,644                   6,418,000                7,565,195             FUND114 ‐ Street Impact Fee374 Street Impact Fee375 Tree Maintenance DistrictTree Maintenance Assessments:  Recommend 2% increase for FY20.  Implementation of Urban Forestry Plan•Growing a capital reserve up to $90K for capital replacement (~Started in FY19)Average‐size lot assessment increases $0.47/year; to $24.08/yr.0.0%2.0%4.0%6.0%8.0%10.0%12.0%14.0%16.0%FY14 FY15 FY16 FY17 FY18 FY19 FY200.0%2.0% 2.0%15.0% 15.0%5.0%2.0%Tree Maintenance Assessment Increase Existing Personnel58%Operations31%Capital11%Tree MaintenanceFundFund ‐ Division Project #Project NameAmount112 Forestry FOR14 Forestry Chip Truck                    90,000                    90,000 112 Forestry Total376 Tree Maintenance District –Performance Measures•Track the percentage of Proactive vs Reactive maintenance. 377 Community Development Fund (Planning Fund)•Accounts for revenues and expenditures related to community planning and zoning operations•There are two major revenue sources for the fund, mills from the general mill levy along with planning fees FY18 Actual   FY19 Budget  FY20 Recommended RevenuesProperty Taxes 199,071                      210,488                    216,980                 State Shared 114,495                      110,733                    111,851                 Charges for Services 909,607                      785,500                    788,800                 Interest Income ‐                               6,500                        6,500                     Refunds & Miscellaneous Revenue 49,330                         53,400                      53,400                   Transfers 106,750                      127,575                    273,043                 Total Revenues 1,379,253                   1,294,196                1,450,574             ExpendituresPersonnel & Benefits 881,772                      990,695                    1,416,573             Operations 337,908                      369,281                    421,775                 Capital ‐                               301,218                    35,000                   Total Expenditures 1,219,680                   1,661,194                1,873,348             FUND100 ‐ Community Development/Planning378 Community Development Fund (Planning Fund)Personnel74%Operations24%Capital2%Community Development Fund ExpendituresApplication Fees 62%General Fund Transfer 13%Taxes 16%State/Grants 9%Other 0%Community Development RevenuesFundFund ‐ Division Project #Project NameAmount100 Planning CD06 PLANNING VEHICLE REPLACEMENT REQUEST                     35,000                    35,000 100 Community Development Total379 Community Development Fund‐ Performance Measures•Track the median compliance time from complaint to closure for zoning code compliance complaints to show the effectiveness of the code compliance program and gauge our public education communication efforts.•Measure the median review time for projects and plans by type to both identify where additional efficiencies can be made internally as well as infer public and design professionals understanding of the planning process.•Calculate the median number of work days to review a building permit for zoning compliance to identify planning’s influence on the total building permit review time.380 Building Inspection•Supported entirely by the revenue from building fees and permits •Revenues and expenditures are statutorily restricted to amounts that support the division. •This fund is dependent on construction in the City and therefore is monitored based on economic conditions•Fund balance may not exceed two years of expenditures (new legislation was one year) FY18 Actual   FY19 Budget  FY20 Recommended RevenuesPermits 2,199,692                   1,783,700                1,958,700             General Government 67                                1,500                        1,500                     Interest Income ‐                               15,000                      15,000                   Miscellaneous Revenue 2                                  ‐                            ‐                         Total Revenues 2,199,761                   1,800,200                1,975,200             ExpendituresPersonnel & Benefits 1,341,328                   1,702,127                1,869,291             Operations 777,494                      706,608                    787,945                 Capital ‐                               251,681                    ‐                         Total Expenditures 2,118,822                   2,660,416                2,657,236             115 ‐ Building Inspection FundFUND381 Building InspectionPermits99%General Government0%Interest Income1%Building Inspection RevenuePersonnel & Benefits70%Operations30%Capital0%Building Inspection Expenditures382 Building Inspection Fund‐ Performance Measures383 Workforce Housing Fund•Revenues from 3 general fund mills•Cash in lieu •Expenditures goes towards Affordable Housing program•CORRECTION‐ A project that was not included and assumed a budget amendment in FY19 now to be included in FY20 FY18 Actual   FY19 Budget  FY20 Recommended RevenuesProperty Tax Revenue 302,781                      315,732                    325,470                 Interest Income 398                              4,000                        5,000                     Loan Principal & Interest ‐                               9,500                        9,500                     Transfers 20,500                         166,188                    ‐                         Total Revenues 323,679                      495,420                    339,970                 ExpendituresPersonnel 27,052                         78,708                      81,708                   Operations 100,010                      293,150                    852,750                 Total Expenditures 127,062                      371,858                    934,458                 120 ‐ Community Housing FundFUND FY18 Actual   FY19 Budget  FY20 Recommended RevenuesProperty Tax Revenue 302,781                      315,732                    325,470                 Interest Income 398                              4,000                        5,000                     Loan Principal & Interest ‐                               9,500                        9,500                     Transfers 20,500                         166,188                    ‐                         Total Revenues 323,679                      495,420                    339,970                 ExpendituresPersonnel 27,052                         78,708                      81,708                   Operations 100,010                      293,150                    612,750                 Total Expenditures 127,062                      371,858                    694,458                 120 ‐ Community Housing FundFUND384 Workforce Housing Fund568,698 761,209 1,022,236 427,748  ‐ 200,000 400,000 600,000 800,000 1,000,000 1,200,000Actual FY17 Actual FY18 Approved FY19 Recommended FY20Workforce Housing FundEnding Fund BalanceTotal Estimated Revenues:Total Proposed Expenditures:385 Workforce Housing FundWorkforce Housing Funding- 120 3 Mills 3 Mills 3 Mills 3 MillsActual FY17 Actual FY18 Approved FY19Recommended FY20Beginning Balance 587,517             568,698               761,209                  1,022,236              Revenues:General Fund Transfer‐                     ‐                        166,188                  ‐                          Dedication of Tax Revenue 260,687 302,781 315,732 325,470 Interest Earnings 4,401 - 4,000 5,000 Loan Principal Repayments 494 398 9,500 9,500 Cash-in lieu - - 117,465 - Other Revenue - 20,500 20,000 - Total Estimated Revenues: 265,582 323,679 632,885 339,970 Expenditures:Road to Home - Administration 40,000 40,000 40,000 20,000 HRDC Administration of Revolving Loan Fund14,400               14,400                  14,400                    14,400                   Administrative Costs230,001             35,040                  87,458                    76,958                   Affordable Housing Action Plan Update30,000                    53,100                   Willow Springs240,000                 Summit Housing: Timber Ridge Senior Living25,000                   GMD: Tschanche Lane Project250,000                 Down Payment Assistance/ Impact fee Reimbursement41,728                  200,000                  200,000                 Emergency Housing Grants (HAVEN 30k and HRDC 25k)55,000                   Total Proposed Expenditures: 284,401 131,168 371,858 934,458 Ending Fund Balance 568,698 761,209 1,022,236 427,748 386 Workforce Housing Fund‐ Performance Measures•Track the number of Affordable units Constructed that were mandated by Inclusionary Zoning Ordinance as well as other units facilitated or incentivized.•Monitor the number of units in approved housing plans.•Track the Cash‐in‐Lieu funds received.387 Workforce Housing Fund‐ Outside agency request funding•$30,000‐ HAVEN for emergency housing•$25,000‐ HRDC for warming shelter388 FY20 Typical City Residential Property Annual Cost Adjustments‐Special Revenue Fund Highlighted389 Budget Work‐Sessions•May 13‐ CM Recommended Budget presentation•June 3–•TIF work plans/ budget•Special Revenue Funds•June 10 – General Fund•June 17‐ Enterprise and Internal Service Funds•June 24‐ Final Adoption Resolution•July 1‐ Fiscal 2019‐2020 begins390 Name Gallatin County Mental HealthHAVEN HRDC HRDC LATE‐ Help Center 211Amount Budgeted$0‐ Budgeting $44,000 for in Police budget for mental health program$30,000‐ Workforce Housing fund for emergency housing$25,000‐ Workforce Housing fund for warming center, $25,000‐ General Fund for Fork & Spoon.$150,000‐ General Fund for Streamline$0 230,000$       Amount Requested 47,000$                                                 30,000$                                                 50,000$                                                 200,000$                                               20,000$                                                 347,000$      FY19 City Grant Amount18,000$                                                  30,000$                                                  68,000$                                                  168,321$                                               ‐$                                                       284,321$       Years as non‐profit14 39 44 44 48Program Funding RequestedIn October 2018 with funding from the commission we piloted a .05 FTE transition coordinationservices in our crisis evaluation center, Hope House, with remarkable outcomes related to recidivism, safety andcosts. We seek funding for 1.0 FTE to ensure daily transition coordination and life‐saving follow‐up care is providedup to 30 days after discharge. HAVEN's advocacy program   Warming Center and Fork & Spoon operations Streamline Help Center 211Strategic Plan Bozeman’s prioritizes mental health partnerships to strengthen service networks and fund strategies to address social challenges.Funds from the City of Bozeman would support HAVEN's advocacy program, the core intervention service for survivors of domestic violence in our community.Help create a safe, welcoming communityBoth our Warming Center and Fork & Spoon Homestyle Kitchen incorporate the City's strategic goals of: an engaged community, fostering civic engagement and a safe, welcoming community, offering a safe, warm place to sleep and a dining experience that allows you to set the price. Additionally, our Fork & Spoon Homestyle Kitchen aligns with the City's strategic goal of an innovative economy with its pay what you can option and workforce development components.Streamline helps build a Sustainable Environment by taking more vehicles off the road, reducing overall carbon emissions, and by advocating for the addition of an electric bus to the fleet. Streamline also supports the High Quality Urban Approach by providing greater connectivity to trails and parks and more opportunities for walking and biking. Citizens benefit because it drives economic development, provides access, improves overall health, and creates a well‐connected and thriving community.Help Center 211 acts as a 24 hour, 365 day a year safety net for those at risk and most vulnerable in our community including our mentally ill population who make frequent use of the hotline for provision of daily emotional support. We work to stabilize the mentally ill, the suicidal, and attend to basic needs before they escalate into a crisis with calls to police and visits to the ER. We alsotrain volunteers and staff in suicide prevention skills elevating the awareness community‐wide391 Name Gallatin County Mental HealthHAVEN HRDC HRDC LATE‐ Help Center 211Other Partner Entities for the programWe receive funding from Medicaid, Gallatin County and Bozeman Deaconess Hospital to ensure Hope House isstaffed and serving the City of Bozeman and Gallatin County. We receive funding from private funders to ensurequality service delivery.Funding has been requested and received from the Montana Board of Crime Control, the Office on Violence Against Women, and the Department of Health and Human Services. HAVEN's advocacy program is the organization'slargest program and costs over $200,000 annually to operate. The City of Bozeman's support would cover nearly 14% of the program, which provides constant support to survivors of domestic violence in our community.HRDC secures funding annually from more than 20 federal awards, state funding sources, private foundations and personalcontributions. The two initiatives referenced here are not eligible for funding from federal or state funding sources, and securenearly 100% of funding from private contributions with some support from private foundations. This funding request represents 6.2% of funding for Our Warming Center and Fork & Spoon Homestyle Kitchen collectively.Requests will be made to Gallatin County, Montana State University, Bozeman Health, and the Tavern Association. Additionally, Streamline's Americorp VISTA is researching new funding sources. Local funding partners, other than the City of Bozeman, includeMontana State University, Associated Students of MSU, City of Belgrade, and Bridger Bowl.Help Center 211 receives funding from a variety of sources including: The Gilhousen Family Foundation, State of Montana, UnitedWay, and major Fundraising events ‐ Run for Your Life and Give Big,PY Revenues35,414,619$                                          1,146,995$                                            16,302,359$                                          16,302,359$                                          929,135$                                              PY Operating Expenditures36,621,427$                                          959,258$                                               15,247,976$                                          15,247,976$                                          979,799$                                              392 Pages from FY20 City Manager’s Recommended Budget as they relate to the Special Revenue Fund Discussion held 6/3/19 Fund Summary Section- Pages 39-53 Special Revenue fund financials 393 Special Revenue Funds Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditure for specific purposes. The revenue is generated in different ways; some have assessments on properties, property taxes, charges for services, and some are funded through grants or donations. The City currently has 119 special revenue funds with a total of $34 million expenditures planned in FY20. Information on the programs funded or partially funded by these Special Revenue Funds can be found in the description by division in the Activity/Division Detail section. Highlighted in the following discussion are our Transportation special revenue funds and some of our major program special revenue funds, followed by the financial information for all special revenue funds. Transportation Special Revenue funds Streets Maintenance Fund relies on assessments for revenue generation for street maintenance and reconstruction. Since the City expanded, the Streets program starting FY16. The City has seen an increase in streets to maintain as well. This year we are recommending an 8% increase to be able to adjust to the growth. Street Maintenance fund budget includes increased amounts of pavement maintenance, capital projects, and the addition of Streets workers, make up the large portion of the increased expenditures. This trend will continue with the Capital Improvement Plan and the three-year staffing plan showing increases for further growth. 0.0% 5.0% 10.0% 15.0% 20.0% 6.9%6.4% 10.0% 15.0%17.0% 5.0% 8.0% Street Maintenance Assessment Rate Change - 2,000,000 4,000,000 6,000,000 8,000,000 2,012,817 3,743,738 6,203,836 2,087,184 4,335,599 6,462,343 Street Maintenance Fund Financial Trends Revenue Expenditures Street maintenance Assessments Lot Size FY18 Approved Increase Streets 17% FY19 Approved Increase Streets 5% FY20 Recommended Changes Streets 8% Small - 5,000 sgft 131.99 138.59 149.67 Average= 7,500 sqft 198.02 207.92 224.55 Large= 10,000 sqft 264.02 272.22 229.40 39 394 Street Arterial & Collector District Fund is a relatively new fund and has seen a phase in approach with funding. Many of the projects funded help in the Street Impact Fee efforts. Due to the role Street Impact Fees play in the expansion of our Arterial & Collector streets, the A&CD capital plan is tied to projects on the Street Impact Fee CIP. Most projects receive funding from both sources. The District will be providing the “local share” of some projects in advance of development. The city intends to create a payback district to recover the “local share” once an adjacent project is developed. This payback will be deposited to the Arterial & Collector Fund. The passing of the new gas tax, reduced rates in FY19 and we are recommending no rate change for FY20. The appropriations are mainly planned from the Capital Improvement Plan and the project listing can be found in the Capital Expenditures Summary Section. Gas Tax Fund accounts for revenues from State gasoline taxes apportioned from the State of Montana Department of Highways. These go towards street maintenance projects and projects associated with the above arterial and collector fund. The total appropriation for FY20 are $2.1 million. Street Impact Fee Fund- Street Impact Fees go towards capacity expanding road improvements. The appropriations are based on the Capital Improvement Plan and total appropriation of $7.5million. Capital Improvement Plan and the project listing can be found in the Capital Expenditures Summary Section. Program Special Revenue Funds Tree Maintenance Fund accounts for special assessment revenues levied, received, and expended for tree maintenance provided in the public right of way. In previous years, we raised the assessment by 15% to aid working towards the Urban Forestry Management Plan and in FY19 approved a 5% increase. The desired reserve levels are being achieved and with basic inflation of costs and staffing, we are recommending an inflationary increase of 2%. 0.0% 5.0% 10.0% 15.0% FY14 FY15 FY16 FY17 FY18 FY19 FY20 0.0% 2.0%2.0% 15.0%15.0% 5.0% 2.0% Tree Maintenance Assessment Increase Arterial & Collector Assessments Lot Size FY18 Approved Increase Arterial & Collector 63% FY19 Approved Decrease Arterial & Collector (28%) FY20 Recommended No Change Arterial & Collector Small - 5,000 sgft 46.64 34.52 34.52 Average= 7,500 sqft 69.97 51.78 51.78 Large= 10,000 sqft 93.29 69.03 69.03 Tree Assessments Lot Size FY18 Approved Increase Tree 15% FY19 Approved Increase Tree 5% FY20 Recommended Increase Tree 2% Small - 5,000 sgft 14.98 15.73 16.05 Average= 7,500 sqft 22.48 23.61 24.08 Large= 10,000 sqft 28.34 31.49 32.11 40 395 Community Development Planning Fund is a special revenue fund that accounts for revenues and expenditures related to community planning and zoning operations. There are two major revenue sources for the fund, mills from the general mill levy along with planning fees. The Community Development Fund now has four fees that are restricted for use on long-range and other planning document updates, and technology (Long-Range, Conservation Overlay, Entryway Corridor, and Technology.) The total planned expenditures are $1.87 million. Building Inspection Fund is supported entirely by the revenue from building fees and permits. Revenues and expenditures are statutorily restricted to amounts that support the division. This fund is dependent on construction in the City and therefore is monitored based on economic conditions. In addition, it is reported in the quarterly report to the Commission. Total planned expenditures are $2.65 million. The Workforce Housing Fund is where our affordable housing program is accounted for. Affordable Housing is part of our Strategic Plan and a priority for FY20. With the hiring of the program coordinator, the City is forming an updated plan to be approved by the Commission. The fund receives three mills of the general mill levy as well as cash-in-lieu of affordable housing for projects. 265,582 323,679 632,885 339,970 284,401 131,168 611,858 694,458 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 Actual FY17 Actual FY18 Approved FY19 Recommended FY20 Workforce Housing Fund Ending Fund Balance Total Estimated Revenues:Total Proposed Expenditures: 41 396 All Special Revenue Funds: FY18 Actual FY19 Budget FY20 Recommended Revenues Property Taxes 199,071 210,488 216,980 State Shared 114,495 110,733 111,851 Charges for Services 909,607 785,500 788,800 Interest Income - 6,500 6,500 Refunds & Miscellaneous Revenue 49,330 53,400 53,400 Transfers 106,750 127,575 273,043 Total Revenues 1,379,253 1,294,196 1,450,574 Expenditures Personnel & Benefits 881,772 990,695 1,416,573 Operations 337,908 369,281 421,775 Capital - 301,218 35,000 Total Expenditures 1,219,680 1,661,194 1,873,348 103 - Health-Medical Insurance Revenues Property Taxes 2,435,316 2,654,566 2,815,374 Total Revenues 2,435,316 2,654,566 2,815,374 Expenditures Transfers 2,407,104 2,654,566 2,815,384 Total Expenditures 2,407,104 2,654,566 2,815,384 108 - Community Transportation Revenues Interest Income 993 1,200 900 Total Revenues 993 1,200 900 Expenditures Capital - - Total Expenditures - - - Revenues Interest Income 244 200 200 Total Revenues 244 200 200 FUND Special Revenue Funds 100 - Community Development/Planning 109 - Highway Safety Improvement Projects 42 397 FY18 Actual FY19 Budget FY20 Recommended Revenues State Shared 971,627 1,402,031 1,416,750 Interest Income - 9,000 5,000 Total Revenues 971,627 1,411,031 1,421,750 Expenditures Operations 502,278 244,500 1,157,500 Capital 653,164 927,000 240,000 Transfers - - 722,850 Total Expenditures 1,155,442 1,171,500 2,120,350 Revenues Penalty & Interest 16,152 11,500 11,500 Permits 17,407 18,000 18,000 Public Service 5,460,337 5,730,198 6,139,336 Interest Income (974) 10,000 10,000 Other Financing Sources 35,509 - - Refunds & Reimbursements 173,172 10,000 25,000 Proceeds-Asset Disposition 12,827 - - Loan Proceeds 244,531 - - Transfers 31,900 - - Total Revenues 5,990,861 5,779,698 6,203,836 Expenditures Personnel & Benefits 1,676,893 1,629,339 1,756,594 Operations 1,937,735 2,019,801 2,175,136 Capital 805,722 1,314,500 1,510,080 Debt Service 223,985 315,207 310,800 Transfers 1,313,800 695,478 709,733 Total Expenditures 5,958,135 5,974,325 6,462,343 Revenues Penalty & Interest 2,094 1,200 2,000 Grants 750 - - State Revenue 7,825 - - Public Service 689,113 730,821 774,945 Interest Income 3,578 2,200 3,000 Sale of Raw Materials 15,050 3,000 3,000 Total Revenues 718,410 737,221 782,945 Expenditures Personnel & Benefits 432,444 435,400 455,103 Operations 143,947 244,177 242,664 Capital 124,773 146,000 90,000 Total Expenditures 701,164 825,577 787,767 FUND Special Revenue Funds 112 - Tree Maintenance 110 - Gas Tax 111 - Street Maintenance 43 398 FY18 Actual FY19 Budget FY20 Recommended Revenues Public Safety 599,364 380,363 404,134 Interest Income - 12,000 12,000 Total Revenues 599,364 392,363 416,134 Expenditures Operations 44,984 - - Transfers - - 20,451 Total Expenditures 44,984 - 20,451 Revenues Public Service 5,523,020 4,226,250 4,429,095 Interest Income - 115,000 60,000 Admin Reimbursement - 1,000 1,000 Grants - - - Total Revenues 5,523,020 4,342,250 4,490,095 Expenditures Operations 161,261 45,000 - Capital 7,663,383 6,373,000 7,376,000 Transfers - - 189,195 Total Expenditures 7,824,644 6,418,000 7,565,195 Revenues Permits 2,199,692 1,783,700 1,958,700 General Government 67 1,500 1,500 Interest Income - 15,000 15,000 Miscellaneous Revenue 2 - - Total Revenues 2,199,761 1,800,200 1,975,200 Expenditures Personnel & Benefits 1,341,328 1,702,127 1,869,291 Operations 777,494 706,608 787,945 Capital - 251,681 - Total Expenditures 2,118,822 2,660,416 2,657,236 115 - Building Inspection Fund FUND Special Revenue Funds 113 - Fire Impact Fee 114 - Street Impact Fee 44 399 FY18 Actual FY19 Budget FY20 Recommended Revenues Property Taxes 1,232,868 1,820,000 1,820,000 State Shared 56,050 45,000 45,000 Interest Income - 10,000 10,000 Other Revenues - - - Total Revenues 1,288,918 1,875,000 1,875,000 Expenditures Personel - - 17,929 Operations 459,248 1,618,500 1,618,500 Transfers 721,473 434,000 - Total Expenditures 1,180,721 2,052,500 1,636,429 Revenues Interest Income 1,549 - - Loan Principal - 25,000 25,000 Loan Interest 21,737 25,000 25,000 Total Revenues 23,286 50,000 50,000 Expenditures Operations 37,782 31,000 31,000 Total Expenditures 37,782 31,000 31,000 Revenues Property Tax Revenue 302,781 315,732 325,470 Interest Income 398 4,000 5,000 Loan Principal & Interest - 9,500 9,500 Transfers 20,500 166,188 - Total Revenues 323,679 495,420 339,970 Expenditures Personnel 27,052 78,708 81,708 Operations 100,010 293,150 612,750 Total Expenditures 127,062 371,858 694,458 Revenues Interest Income 22 10 20 Loan Principal - 1,000 1,000 Loan Interest 7 275 175 Total Revenues 29 1,285 1,195 Expenditures Operations - - - Total Expenditures - - - 116 - TIFD Downtown Improvement 119 - Economic Development Loan 120 - Community Housing Fund 121 - Housing Revolving Loan FUND Special Revenue Funds 45 400 FY18 Actual FY19 Budget FY20 Recommended Revenues Grants 70,000 50,000 50,000 Total Revenues 70,000 50,000 50,000 Expenditures Operations 70,000 50,000 50,000 Total Expenditures 70,000 50,000 50,000 Revenues Grants 65,295 75,000 70,000 State Shared 46,136 - 45,000 Police Court Fines 72,985 54,000 60,000 Interest Income 784 70 700 Other Financing Sources 122,069 28,872 23,774 Total Revenues 307,269 157,942 199,474 Expenditures Personnel & Benefits 260,567 222,710 233,152 Operations 10,119 8,500 8,900 Total Expenditures 270,686 231,210 242,052 Revenues Interest Income 216 150 200 Total Revenues 216 150 200 Expenditures Operations - 8,000 8,000 Total Expenditures - 8,000 8,000 Revenues Interest Income 377 300 400 Total Revenues 377 300 400 Revenues Interest Income 10 9 10 Total Revenues 10 9 10 123 - Big Sky Econ. Development Grant 125 - Drug Forfeiture Fund 128 - Fish Wildlife & Park Mgmt 130 - Americans with Disability 131 - Beautification of Bozeman FUND Special Revenue Funds 46 401 FY18 Actual FY19 Budget FY20 Recommended Revenues Interest Income 194 100 175 Donations 11,750 5,000 5,000 Refunds & Reimbursements 1,086 1,200 1,100 Total Revenues 13,030 6,300 6,275 Expenditures Operations 10,175 5,000 5,000 Total Expenditures 10,175 5,000 5,000 Revenues Interest Income 72 100 75 Donations 4,634 2,000 2,000 Total Revenues 4,706 2,100 2,075 Expenditures Operations 9,500 - - Total Expenditures 9,500 - - Revenues Interest Income 25 20 30 Total Revenues 25 20 30 Revenues Interest Income 173 100 100 Donations 31,144 - - Miscellaneous Revenue 2,320 2,500 2,500 Total Revenues 33,637 2,600 2,600 Expenditures Operations 515 - - Capital 8,980 - - Total Expenditures 9,495 - - Revenues Grants - - - Interest Income (342) 100 - Donations 16,030 75,000 20,000 Other Financing Sources 35,000 - - Total Revenues 50,688 75,100 20,000 Expenditures Operations 45,784 - - Total Expenditures 45,784 - - 132 - Bogert Park Special Revenue 133 - Recreation Special Revenue 135 - Cemetery Special Revenue 136 - Park Special Revenue 137 - Library Special Revenue FUND Special Revenue Funds 47 402 FY18 Actual FY19 Budget FY20 Recommended Expenditures Operations 19,125 19,125 19,125 Total Expenditures 19,125 19,125 19,125 Revenues Grants 6,200 - - Interest Income 2,567 2,000 2,500 Donations 2,933 2,000 3,000 Miscellaneous Revenue 7,808 10,000 9,000 Refunds & Reimbursements - 500 500 Total Revenues 19,508 14,500 15,000 Expenditures Operating 35,406 - 40,000 Capital - - - Total Expenditures 35,406 - 40,000 Revenues Grants 44,936 - 187,040 State Shared - - - Transfers 53 - - Total Revenues 44,989 - 187,040 Expenditures Personnel & Benefits 2,666 - - Operating 42,323 - 187,040 Total Expenditures 44,989 - 187,040 Revenues Penalty & Interest 4,894 2,334 2,500 Street Maintenance Assessments 1,821,677 1,333,854 1,372,840 Other Revenues/Refunds 221,891 378,688 522,557 Interest Income - 20,031 7,000 Transfers - - 722,850 Total Revenues 2,048,462 1,734,907 2,627,747 Expenditures Operating 34,180 115,000 15,000 Capital 1,707,236 3,453,000 2,381,000 Total Expenditures 1,741,416 3,568,000 2,396,000 138 - Law & Justice Center 139 - Police Special Revenue 140 - Police Domestic Violence 141 - Street Arterial Construction FUND Special Revenue Funds 48 403 FY18 Actual FY19 Budget FY20 Recommended Revenues Property Taxes 638,613 651,949 651,949 Interest Income - 9,500 9,500 Transfers 48,835 - - Total Revenues 687,448 661,449 661,449 Expenditures Personnel - - 26,379 Operating 184,331 1,491,900 1,491,900 Capital 397,951 - - Transfers 36,000 40,000 - Total Expenditures 618,282 1,531,900 1,518,279 Revenues Property Taxes 144,461 139,500 139,500 Grants 1,356 - - Interest Income 3,765 1,500 1,500 Proceeds of Bond Sale - - - Total Revenues 149,582 141,000 141,000 Expenditures Personnel - - 26,379 Operating 19,987 420,100 420,100 Debt Service 92,000 - Transfers 10,000 14,000 - Total Expenditures 121,987 434,100 446,479 Revenues Property Taxes 56,063 25,000 25,000 Interest Income 198 Total Revenues 56,063 25,000 25,000 Expenditures Operating 4,721 4,000 - Total Expenditures 4,721 4,000 - Revenues Penalty & Interest - 113 1,142 Special Assessments 425,319 426,562 450,254 Interest Income 5,929 4,925 5,890 Total Revenues 431,248 431,487 457,286 Expenditures Operating 442,189 440,617 458,359 Transfers 31,900 31,900 19,140 Total Expenditures 474,089 472,517 477,499 145 - TIF Mandeville Farm Industrial 146 - 170;181;182; 200 -243 - Lighting Districts 143 - TIF N 7th Corridor 144 - TIF NE Urban Renewal District FUND Special Revenue Funds 49 404 FY18 Actual FY19 Budget FY20 Recommended Revenues Police Court Fines 72,052 63,000 65,000 Interest Income 4,084 3,100 3,500 Total Revenues 76,136 66,100 68,500 Expenditures Operating 81,500 150,000 90,000 Total Expenditures 81,500 150,000 90,000 Revenues Property Taxes 99,539 105,244 108,490 Interest Income 470 200 250 Total Revenues 100,009 105,444 108,740 Expenditures Operating 100,678 105,244 108,490 Total Expenditures 100,678 105,244 108,490 Revenues Principal 128,136 143,000 143,000 Penalty & Interest - 200 200 Donations/other - 19,500 19,500 Total Revenues 128,136 162,700 162,700 Expenditures Operating 132,939 162,175 162,178 Total Expenditures 132,939 162,175 162,178 Revenues Interest Income 10 8 10 Total Revenues 10 8 10 Revenues Grants 39,838 113,000 113,000 State Shared - - - Refunds & Reimbursements 2,464 7,000 2,500 Transfers - - Total Revenues 42,302 120,000 115,500 Expenditures Personnel & Benefits 10,346 - 34,386 Operating 29,681 87,156 117,960 Total Expenditures 40,027 87,156 152,346 174 - Victim/Witness Advocate 175 - Senior Transportation 178 - Veteran's Treatment Court 176 - BID Downtown Improv Dist 177 - Neighborhood Association FUND Special Revenue Funds 50 405 FY18 Actual FY19 Budget FY20 Recommended Revenues Interest Income (6,656) 11,000 11,000 Total Revenues (6,656) 11,000 11,000 Revenues Interest Income 1,022 650 1,000 Donations 6,205 3,000 3,000 Grants 53,346 - - Total Revenues 60,573 3,650 4,000 Expenditures Operating 89,252 40,000 50,000 Total Expenditures 89,252 40,000 50,000 Revenues Transfers - - - Total Revenues - - - Expenditures Operating 1,999 - - Total Expenditures 1,999 - - Revenues Interest Income 1,815 1,500 1,500 Other Revenue 100 - - Total Revenues 1,915 1,500 1,500 Expenditures Operating 7,903 - 5,000 Total Expenditures 7,903 - 5,000 187 - Fire Dept Equipment Revenues Property Taxes 398,156 420,976 433,960 Other 5,569 - - Interest Income - 2,500 2,500 Total Revenues 403,725 423,476 436,460 Expenditures Operating 17,904 - - Capital 583,137 606,000 468,000 Transfers - - 600,000 Total Expenditures 601,041 606,000 1,068,000 183 - Fire Department Special Revenue 184 - Parks Master Plan/Improvement Grants 186 - Development Impacts 179 - Disaster Relief (Hail Damage Events) FUND Special Revenue Funds 51 406 FY18 Actual FY19 Budget FY20 Recommended 188 - City/County Joint Drug Forfeiture Revenues Fines - 500 - Interest Income 1,361 1,100 1,300 Total Revenues 1,361 1,600 1,300 Revenues Charges for Sevices 25,610 22,000 35,000 Total Revenues 25,610 22,000 35,000 Expenditures Operating 31,946 57,302 40,792 Capital - - - Total Expenditures 31,946 57,302 40,792 Revenues Special Assessments 1,028,397 1,200,000 300,000 Penalty & Interest - 1,200 1,200 Total Revenues 1,028,397 1,201,200 301,200 Expenditures Operations 1,028,397 1,200,000 301,200 Total Expenditures 1,028,397 1,200,000 301,200 Revenues Principal 1,928 2,000 2,000 Interest 595 1,200 600 Interest Income 40 - 50 Total Revenues 2,563 3,200 2,650 Revenues Principal 52,299 40,000 40,000 Interest 521 500 500 Interest Income 935 400 950 Total Revenues 53,755 40,900 41,450 193 - Street Maint - Babcock SID 194 - Street Maint - Durston SID 189 - Story Mansion Special Revenue 191 - Bozeman Tourism BID FUND Special Revenue Funds 52 407 FY18 Actual FY19 Budget FY20 Recommended 199- Sports Park Revenues Other - - 51,000 Total Revenues - - 51,000 Expenditures Operating - - 51,000 Total Expenditures - - 51,000 Revenues Cash in Lieu of Parkland 187,144 - 50,000 Interest Income - 4,500 4,500 Total Revenues 187,144 4,500 54,500 Expenditures Operations 4,320 - 5,000 Total Expenditures 4,320 - 5,000 850 - Cash in Lieu of Parkland FUND Special Revenue Funds 53 408 Activity Detail Section- Pages 91-92 –Planning (Planning Fund) Pages 101-102 –Building Inspection (Building Inspection fund) Pages 109-110 –Engineering (oversees Street Impact Fee and Arterial & Collector in regards to Special revenue funds) Pages 117-118 –Street Maintenance (Street Maintenance Fund) Pages 135-136 –Forestry (Tree Maintenance Fund) Pages 147-148 –Affordable Housing (Workforce Housing fund) 409 Planning (Community Development) Major Objectives: • Continually working toward making the planning process accessible, understandable and efficient for citizens • Evaluate and make recommendations to the Planning Board, City Commission and the Director of Public Works on all annexations and subdivisions of land • Review business licenses for compliance with the city’s zoning ordinance Budget Allocation Planning Fund – Special Revenue Fund FY19 Accomplishments City Projects lead by Planning Division • Community Plan Updates • NCOD Review • Downtown Bozeman Improvement Plan FY19 Strategic Plans • Increasing Outreach & Community Engagement by working with Neighborhoods to coordinate public events to provide general public access (Engaged Community | Objective Items 1.1 & 1.2) • Promote informed conversation on growth through the Community Plan (Growth Policy) Update process by offering numerous community involvement opportunities throughout the process. (Well Planned City | Objective Item 4.1a) • Continuously adding data and information available to the public through GIS tracking tools (Well Planned City | Objective Item 4.1c) • Update the Downtown Plan (Well Planned City | Objective 4.4a) Performance Measures • Track the median compliance time from complaint to closure for zoning code compliance complaints to show the effectiveness of the code compliance program and gauge our public education communication efforts. • Measure the median review time for projects and plans by type to both identify where additional efficiencies can be made internally as well as infer public and design professionals understanding of the planning process. • Calculate the median number of work days to review a building permit for zoning compliance to identify planning’s influence on the total building permit review time. FY20 Strategic Plan • Community Engagement Plan – Increase community engagement in City decision making process (Objective 1.2) • Public Agencies Collaboration – Foster successful collaboration with other public agencies and build on these successes (Objective 1.3e) • Update Historic Preservation Guidelines – Update the NCOD Guidelines and promote continued investment in the city’s inventory of historic structures relative to ongoing infill and redevelopment (Objective 4.2d) - 500,000 1,000,000 1,500,000 2,000,000 FY18 Actual FY19 Budget FY20 Approved 100-Community Development Fund 91 410 FY20 Budget Personnel Addition, of a Planner II and funding half of a City Attorney position Operating Consulting services increase with the next round NCOD and public outreach funding Capital Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change COMMUNITY DEVELOPMENT 100-Community Development Fund 1,219,680 1,661,194 1,873,348 12.8% Department Category FY18 Actual FY19 Budget FY20 Recommended % Change COMMUNITY DEVELOPMENT Salaries & Benefits 881,772 990,695 1,416,573 43.0% COMMUNITY DEVELOPMENT Operating 337,908 369,281 421,775 14.2% COMMUNITY DEVELOPMENT Capital - 301,218 35,000 -88.4% COMMUNITY DEVELOPMENT Debt Service - - - 0.0% COMMUNITY DEVELOPMENT Transfers - - - 0.0% TOTALS 1,219,680 1,661,194 1,873,348 53.6% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change COMMUNITY DEVELOPMENT 1610- Planning Operations 452,402 798,553 793,670 -0.6% COMMUNITY DEVELOPMENT 1620- Development Review 441,268 513,353 633,524 23.4% COMMUNITY DEVELOPMENT 1630- Long-Range Planning 320,555 349,288 446,154 27.7% TOTALS 1,214,225 1,661,194 1,873,348 Department Budget by Category Department Budget by Fund Department Budget by Division Fund Fund - Division Project #Project Name Amount 100 Planning CD06 PLANNING VEHICLE REPLACEMENT REQUEST 35,000 Salaries & Benefits76% Operating 22% Capital 2%Debt Service 0% Transfers 0% 92 411 Building Inspection (Community Development) Major Objectives: • Recruit staff to provide an adequate level of qualified staff to handle our current and projected workload. • Build a diverse workforce in both experience and education without sacrificing our work quality, service and minimum performance standards. • Revaluate and adjust the Division operational budget to eliminate any unnecessary spending but ensure funding for all of the necessary/required Division expenditures. Budget Allocation Department is funded in a single fund, Building Inspection Fund – Special Revenue Fund. FY19 Accomplishments • Continued working to improve coordination and communications between the Building Division, other city departments and our customers. • Provided expert technical advice and consultation for our customers. • Continued working with other city departments to simplify the overall permitting process. FY19 Strategic Plans • Continue to provide educational opportunities for our customers and our staff. • Maintain the Building Division web page to keep it functioning as a valuable tool and information source for our customers. Performance Measures FY20 Strategic Plan • Continue to make staff time available allowing customers to make appointments with Plans Examiners and the Building Official to review plans and code requirements. • Continue with our Winter Training Program to provide building code based classes for our staff and our customers. - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 FY18 Actual FY19 Budget FY20Recommended 115-Building Inspection Fund $200 $101 $176 $85 $170 $164 $130 $132 $67 $160 $0 $50 $100 $150 $200 $250 $300 $350 $400 Millions of DollarsBuilding Permit Valuation Commercial Permits Valuation Residential Permits Valuation 661 221 372 656 350 270 370 407 135 300 0 200 400 600 800 1,000 FY16 FY17 FY18 FY19Approved FY20Recommended Residential Permits Multi-Unit Single Family 101 412 FY20 Budget Personnel No changes in FTE Operating Increase due to overhead charges from administrative functions Capital No capital items for Fy20 and none currently in schedule in the CIP FY20-FY24 Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change BUILDING INSPECTION 115- Building Inspection Fund 2,118,822 2,660,416 2,668,026 0.3% Department Category FY18 Actual FY19 Budget FY20 Recommended % Change BUILDING INSPECTION Salaries & Benefits 1,341,328 1,702,127 1,880,081 10.5% BUILDING INSPECTION Operating 777,494 706,608 787,945 11.5% BUILDING INSPECTION Capital - 251,681 - -100.0% TOTALS 2,118,822 2,660,416 2,668,026 0.3% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change BUILDING INSPECTION Buidling Inspection 2,118,822 2,660,416 2,668,026 0.3% Department Budget by Category Department Budget by Fund Department Budget by Division Salaries & Benefits 70% Operating 30% Capital 0% 102 413 Engineering Major Objectives: • Design and oversee construction of the annual street, water, and wastewater replacement projects • Review and ensure that public infrastructure installed by private sector conforms to the City’s standards • Develop and implement the City’s water, wastewater, stormwater, water resources, and transportation master plans and associated capital budgets Budget Allocation Engineering personnel and basic operating costs are funded Public Works Admin Internal Service Fund: The Division also oversees the Impact Fee fund and Arterial & Collector funds, which fund large capital expansion projects. FY19 Accomplishments • 5.30 million gallon water storage tank • Baxter Lane corridor upgrades • Completed 220 substantial development application reviews (compared to 162 the prior year) FY19 Strategic Plans Strategic vision 4 many accomplishments were made to achieve this vision statement along with communication to citizens. Performance Measures FY20 Strategic Plan Continue work with Strategic vision 4 action items along with communication to citizens. Also, focus on the vision statement 7 and working towards best practices and service delivery. ENGINEERING 43% 750-PW Admin Public Works Admin Fund5% Impact Fee funds and A&C95% $561,000 $1,645,000 $2,578,690 $1,727,250 $2,707,625 0 $1M $2M $3M FY16 FY17 FY18 FY19Approved FY20Recommended Value of Internal Design Work $4,886,122 $11,775,085 $10,881,540 $7,537,809 $9,876,770 $3,532,630 $3,382,760 $2,943,755 $3,210,202 $2,892,959 0 $2M $4M $6M $8M $10M $12M $14M FY16 FY17 FY18 FY19 Approved FY20 Recommended Value of Consultant Work *Actual FY19 & FY20 numbers will vary due to the start/completion date of the approved projects. Value of Associated Construction Projects Value of Consultant Design Contracts 162 226 220 230 231 0 50 100 150 200 250 FY16 FY17 FY18 FY19 Approved FY20 Recommended Development Application Reviews 109 414 FY20 Budget Personnel 1 FTE add- Engineering Inspector Operating Increases in outside consulting work for the division Capital Oversees capital in the impact fee funds and the Arterial & Collector fund, see listing in the Capital section of the budget book Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change ENGINEERING 750- Public Services Admin. - 1,016,765 1,255,758 23.5% ENGINEERING 600- Water Fund 498,128 - - 0.0% ENGINEERING 114- Street Impact Fee 7,824,644 6,418,000 7,565,195 17.9% ENGINEERING 141- Street Arterial Construction 1,741,416 3,568,000 2,396,000 -32.8% ENGINEERING 610- Water Impact Fee 432,135 2,186,020 6,963,052 218.5% ENGINEERING 630- Wastewater Impact Fee 211,611 8,625,000 7,343,417 -14.9% TOTALS 10,707,934 21,813,785 25,523,422 Department Category FY18 Actual FY19 Budget FY20 Recommended % Change ENGINEERING Salaries & Benefits 401,387 812,815 973,288 19.7% ENGINEERING Operating 528,895 363,950 683,470 87.8% ENGINEERING Capital 9,777,652 20,037,020 22,440,729 12.0% ENGINEERING Debt Service - - 530,012 0.0% ENGINEERING Transfers - 600,000 895,923 0.0% TOTALS 10,707,934 21,813,785 25,523,422 17.0% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change PUBLIC WORKS ADMIN 4020- Engineering 498,128 1,016,765 1,255,758 23.5% PUBLIC WORKS ADMIN Impact Fee funds and A&C 10,209,806 20,797,020 24,267,664 16.7% TOTALS 10,707,934 21,813,785 25,523,422 Department Budget by Fund Department Budget by Category Department Budget by Division Salaries & Benefits 4% Operating 3% Capital 88% Debt Service2% Transfers 3% 110 415 Street Maintenance Major Objectives: • Implement an efficient pavement management plan, in turn creating yearly maintenance programs for failing street infrastructure. • Utilize pavement condition assessment for planning and scheduling our repairs from potholes to complete reconstruction • Maintain streets and alley right-of-ways to allow traffic to move in a safe and prudent manner. • Improve the quality of summer and winter street maintenance work and communicate to the citizens so that they may be better informed and plan for it. Budget Allocation The main source of funding is the Street Maintenance Fund- Special Revenue Fund, there are other special revenue funds and a construction fund that make up the total funding: FY19 Accomplishments • Milled and Overlay In House- Lindley Place, Ice Pond Road, 3 blocks of S. 4th and Interior Landfill Road. • Working with MRL, replaced crossing at Broadway and Mendenhall. • Maintained and cleared City streets during record snowfall year with no school or road closures FY19 Strategic Plans • 1.1 Outreach- Use of Next Door, Facebook and Twitter to keep our citizens informed where we are working. • 3.3e Friendly Community- Be aware of pedestrian facilities in our snow operations such as clearing ADA ramps and HC parking spaces. • 4.5c,d Housing and Transportation Choices- Enhancing the Pedestrian and Cycling System. Sweeping and cleaning bike lanes year round. Infrastructure for Non-motorized Transportation. Performance Measures • Calculate the materials swept per mile traveled. • Monitor the citywide Pavement Condition Index (PCI). Strategic Plan • 2.1 Business Growth- Support access to businesses by customers and employees by having a 3AM Commercial Snow Route getting routes plowed and snow removed before 8AM. • 4.4 Vibrant Downtown, Districts & Centers- Sweep Downtown and Midtown weekly. Prioritize Downtown snow removal to facilitate ease of parking during winter months. • 4.5c,d Housing and Transportation Choices- Enhancing the Pedestrian and Cycling System. Sweeping and cleaning bike lanes year round. 110- Gas Tax Fund21% 111- Street Mainenance Fund 64% 146-170, 181-182, 200-243- Lighting Districts 5% 504- Constructio n Funds 10% 15.0 15.7 14.8 14.4 13.8 12.5 13.0 13.5 14.0 14.5 15.0 15.5 16.0 FY16 FY17 FY18 FY19 Approved FY20 Recommended Street Mileage per Full Time Employee 117 416 FY20 Budget Personnel 1.20 FTE added and decreasing .25 for a total increase of .95 FTE - Adding a City Streets worker and a short-term worker, and removing a seasonal worker Operating Operational costs increasing with maintaining more roads and an increase in general construction costs. Capital Many replacement and new vehicles and annual street projects, see Capital section for all the detailed capital listing for the Street maintenance fund and Gas tax fund Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change STREETS 010- General Fund 186,331 - - 0.0% STREETS 108- Community Transportaion Fund - - - 0.0% STREETS 110- Gas Tax Fund 1,155,422 1,171,500 2,120,350 81.0% STREETS 111- Street Mainenance Fund 5,958,135 5,974,325 6,462,343 8.2% STREETS 146-170, 181-182, 200-243- Lighting Districts 474,089 472,517 477,499 1.1% STREETS 504- Construction Funds 747,589 284,011 1,072,000 277.5% TOTALS 8,521,566 7,902,353 10,132,192 Department Category FY18 Actual FY19 Budget FY20 Recommended % Change STREETS Salaries & Benefits 1,676,893 1,629,339 1,756,594 7.8% STREETS Operating 3,100,433 2,736,818 3,810,135 39.2% STREETS Capital 2,206,475 2,525,511 2,822,080 11.7% STREETS Debt Service 223,985 315,207 310,800 -1.4% STREETS Transfers 1,313,800 695,478 1,432,583 106.0% TOTALS 8,521,586 7,902,353 10,132,192 Department Division FY18 Actual FY19 Budget FY20 Recommended % Change STREETS 4110- Street Operations 3,864,945 4,526,247 5,090,270 12.5% STREETS 4130- Street Construction 3,590,831 2,284,665 4,045,083 77.1% STREETS 4150- Street Lighting 562,969 530,517 535,499 0.9% STREETS 4171- Traffic Signs & Markers 502,821 560,924 461,340 -17.8% TOTALS 8,521,566 7,902,353 10,132,192 Department Budget by Category Department Budget by Division Department Budget by Fund Salaries & Benefits17% Operating 38% Capital 28% Debt Service3% Transfers 14% 118 417 Forestry (Parks & Recreation) Major Objectives: • Continue both reactive and proactive maintenance for Bozeman’s 23,946 public trees in boulevards, developed city parks, and city- owned properties. • Manage potential risk factors through site inspections, proper pruning, and high-risk tree removals. • Identify and correct encroaching vegetation utilizing Forestry staff (public trees) and Code Compliance (private trees). • Maintain Cost Share and Voucher Replacement programs, while increasing Public Outreach to improve tree diversity and resident interaction. Budget Allocation Funded by the Tree Maintenance Special Revenue Fund FY19 Accomplishments • Completed City-Wide Tree Inventory of 23,946 public trees: location, species, condition, size, and work history. • Contract services for high-risk tree removals • Spring Planting - Record Number of Tree Planting (284) FY19 Strategic Plans Climate Change Adaptation and Mitigation - Increase the community's resiliency and preparedness in response to climate change. Performance Measures * Track the percentage of Proactive vs Reactive maintenance FY20 Strategic Plan • 6.2 Protect Local Air Quality • 6.3 Climate Action -d) Climate Change Adaptation and Mitigation - Increase the community's resiliency and preparedness in response to climate change. • 6.5 Parks, Trails & Open Space • 6.6 Habitat 600,000 650,000 700,000 750,000 800,000 850,000 FY18 Actual FY19 Budget FY20Recommended 112-Tree Maintenance Fund 35%34%33% 15% 20% 25% 30% 35% 40% FY18 FY19Approved FY20Recommended Percent of Population that is Ash Goal 135 418 FY20 Budget Personnel No changes Operating Only minor adjustment for a small reduction Capital Division Fund FY18 Actual FY19 Budget FY20 Recommended % Change FORESTRY 112- Tree Maintenance Fund 701,164 825,577 787,767 -4.6% Division Category FY18 Actual FY19 Budget FY20 Recommended % Change FORRESTRY Salaries & Benefits 432,444 435,400 455,103 4.5% FORRESTRY Operating 143,947 244,177 242,664 -0.6% FORRESTRY Capital 124,773 146,000 90,000 -38.4% FORRESTRY Debt Service - - - 0.0% FORRESTRY Transfers - - - 0.0% TOTALS 701,164 825,577 787,767 -4.6% Department Division FY18 Actual FY19 Budget FY20 Recommended % Change PARKS AND RECREATION 7710- Tree Maintenance 701,164 825,577 787,767 -4.6% Department Budget by Category Department Budget by Division Department Budget by Fund Fund Fund - Division Project #Project Name Amount 112 Forestry FOR14 Forestry Chip Truck 90,000 Salaries & Benefits 58% Operating 31% Capital11% Debt Service0%Transfers0% 136 419 Affordable Housing (Community Development) Major Objectives: • Provide down-payment assistance & low- interest loans • Offer impact fee reimbursement for affordable housing projects • Match funds for low-interest tax credit project applications. Budget Allocation Funded by the Workforce Housing Special Revenue Fund FY19 Accomplishments • Construction and sale of eight affordable Housing Units in 2018. • Adoption of affordable housing Ordinance No. 2012 amending provisions of Chapter 38, Article 380 of the Bozeman Municipal Code in order to further the city’s affordable housing goals. • Creation of Affordable Housing Manual and education material. FY19 Strategic Plans Develop a Comprehensive Affordable Housing Action Plan that does the following: (Objective 4.5b) • Mandates the creation of affordable housing across all dwelling unit types. • Provides the prescribed flexibility in the manner in which the mandate can be accomplished • Provides a substantial, broad-based and reliable source of funding for the construction of affordable housing and for affordable housing loans • Actively encourages Bozeman’s major employers to develop workforce housing programs for their employees (Ongoing meetings and efforts regarding this issue) Performance Measures • Track the number of Affordable units Constructed that were mandated by Inclusionary Zoning Ordinance as well as other units facilitated or incentivized. • Monitor the number of units in approved housing plans. • Track the Cash-in-Lieu funds received. FY20 Strategic Plan A Well Planned City | Housing & Transportation Choices (Objective 4.5b, 1-4) • Affordable Housing Action Plan Consultant Fund Request | $30K • HRDC Homebuyer Education Contract | $20K • HRDC Pre-purchase Counseling Contract | $20K • Impact Fee or Down Payment Assistance | $200K • Funding for Salary and Training of Affordable Housing Manager | ~$60K Salary & $5K Training - 200,000 400,000 600,000 800,000 FY18 Actual FY19 Budget FY20Recommended 120-Workforce Housing Fund 147 420 FY20 Budget Personnel No changes Operating Increased funding to projects based on approvals from CAHAB Capital None Department Fund FY18 Actual FY19 Budget FY20 Recommended % Change WORKFORCE HOUSING 120- Workforce Housing Fund 127,062 371,858 694,458 86.8% Department Category FY18 Actual FY19 Budget FY20 Recommended % Change WORKFORCE HOUSING Salaries & Benefits 27,052 78,708 81,708 100.0% WORKFORCE HOUSING Operating 100,010 293,150 612,750 109.0% WORKFORCE HOUSING Capital - - - 0.0% WORKFORCE HOUSING Debt Service - - - 0.0% WORKFORCE HOUSING Transfers - - - 0.0% TOTALS 127,062 371,858 694,458 Department Division FY18 Actual FY19 Budget FY20 Recommended % Change WORKFORCE HOUSING Workforcehousing 127,062 371,858 694,458 86.8% Department Budget by Category Department Budget by Fund Department Budget by Division Salaries & Benefits 12% Operating88% Capital0%Debt Service0% Transfers0% 148 421 Capital Expenditure Section- Pages 159-162 – Capital Expenditure Listing 422 FY20 Capital Project Listing Fund Fund - Division Project #Project Name Amount 10 General Fund- Cemetery GF268 SW MT VETERAN'S CEMETERY 45,000 10 General Fund- Facilities GF274 CITY HALL BOZ CREEK IMPRV 33,500 10 General Fund- Parks GF254 25TH STREET FROM OAK TO TSCHACHE 333,000 10 General Fund- Police GF053 PATROL CAR & EQUIP RPLCMT 118,000 10 General Fund- Police GF166 COUNTY RADIO LEASE 295,000 10 General Fund- Police GF292 MOBILE DATA EQUIP 30,000 10 General Fund- Police GF293 NON-PATROL CAR NEW VEHICLES 15,000 10 General Fund- Recreation GF296 SWIM CENTER – FRONT FURNACE 37,080 10 General Fund-IT GF062 PERSONAL COMPUTER (PC) RE 50,000 10 General Fund-IT GF080 CITY-WIDE SWITCHES&ROUTRS 50,000 10 General Fund-IT GF265 SERVER REPLACEMENT GF 20,000 10 General Fund-IT GF289 SERVER FARM SOFTWARE UPGRADES 35,000 10 General Fund-IT GF310 APC REPLACE FOR DATA CEN 12,000 10 General Fund-IT GF312 ISCI FLASH UPGRADE CHALL 10,000 1,083,580 100 Planning CD06 PLANNING VEHICLE REPLACEMENT REQUEST 35,000 35,000 110 Gas Tax- Street Maintenance STR30 Annual Median & Boulevard 60,000 110 Gas Tax- Street Maintenance STR75 Annual Pedestrian Ramp Repair 100,000 110 Gas Tax- Street Maintenance STR91 MSU Kagy Pedestrian Crossing 80,000 240,000 111 Street Maintenance STR20 Annual Bike Path Improvement 53,080 111 Street Maintenance STR22 Grader Lease 60,000 111 Street Maintenance STR34 Sweepers 100,000 111 Street Maintenance STR39 Truck Mounted Tack Oil Distributor 210,000 111 Street Maintenance STR49 Sanders 27,000 111 Street Maintenance STR50 Snowplows 12,000 111 Street Maintenance STR68 Rectangular Rapid Flashing Beacon 10,000 111 Street Maintenance STR71 Maintenance & Rehabilitation (Mill & Overlay) 575,000 111 Street Maintenance STR73 Replace Skid Steer 90,000 111 Street Maintenance STR78 Replace #2748 -Truck 35,000 111 Street Maintenance STR83 N 27TH Median Landscaping & Irrigation (Oak to Baxter) 50,000 111 Street Maintenance STR85 Replace 1992 Wheel Loader 180,000 111 Street Maintenance STR92 Oak St Median Landscaping & irrigation (Davis to Ferguson) 60,000 111 Street Maintenance STR95 Signal Conflict Monitor Tester 13,000 111 Street Maintenance STR97 REPLACE #3149-LIGHT DUTY 35,000 1,510,080 112 Forestry FOR14 Forestry Chip Truck 90,000 90,000 10 General Fund Total 100 Community Development Total 110 Gas Tax Total 111 Street Maintenance Total 112 Forestry Total 159 423 Fund Fund - Division Project #Project Name Amount 114 Street Impact Fee SIF001 RIGHT OF WAY ACQUISITION 250,000 114 Street Impact Fee SIF057 OAK (FLANDERS MILL TO RYUN SUN WAY) - CONSTRUCTION 1,000,000 114 Street Impact Fee SIF076 FOWLER CONNECTION (HUFFINE TO OAK) - DESIGN 500,000 114 Street Impact Fee SIF098 OAK & COTTONWOOD (INTERSECTION IMPROVEMENTS) - ROUNDABOUT CONSTRUCTION 2,192,000 114 Street Impact Fee SIF105 COTTONWOOD (DURSTON TO OAK) - CONSTRUCTION 1,250,000 114 Street Impact Fee SIF110 MANLEY & GRIFFIN (INTERSECTION IMPROVEMENTS) - CONSTRUCTION 1,600,000 114 Street Impact Fee SIF123 BRIDGER DR & STORY MILL RD (INTERSECTION IMPROVEMENTS) - DESIGN 100,000 114 Street Impact Fee SIF132 STORY MILL (GRIFFIN TO BRIDGER) - DESIGN 50,000 114 Street Impact Fee SIF134 OAK (COTTONWOOD TO FLANDERS MILL) - CONSTRUCTION 434,000 7,376,000 141 Arterial & Collector SIF057 OAK (FLANDERS MILL TO RYUN SUN WAY) - CONSTRUCTION 500,000 141 Arterial & Collector SIF076 FOWLER CONNECTION (HUFFINE TO OAK) - DESIGN 500,000 141 Arterial & Collector SIF098 OAK & COTTONWOOD (INTERSECTION IMPROVEMENTS) -ROUNDABOUT CONSTRUCTION 548,000 141 Arterial & Collector SIF110 MANLEY & GRIFFIN (INTERSECTION IMPROVEMENTS) - CONSTRUCTION 400,000 141 Arterial & Collector SIF134 OAK (COTTONWOOD TO FLANDERS MILL) - CONSTRUCTION 433,000 2,381,000 187 Fire Capital FE06 Radio Replacement Program 250,000 187 Fire Capital FE12 Personal Protective Equip 38,000 187 Fire Capital FE17 Wildlands Apparatus 55,000 187 Fire Capital FE18 Light Duty Vehicles 80,000 187 Fire Capital FE19 Utility Vehicle 45,000 468,000 500's Construction Funds BPSC Bozeman Public Safety Center 40,115,362 500's Construction Funds SCR01 ANNUAL CURB REPLACEMENT & CONCRETE REPAIR PROGRAM 60,000 500's Construction Funds SCR16 N 17TH (DURSTON TO END) - DESIGN AND CONSTRUCTION 1,012,000 41,187,362 141 Arterial & Collector Total 187 Fire Capital & Equipment Replacement Total 500's Construction Funds Total 114 Street Impact Fee Total 160 424 Fund Fund - Division Project #Project Name Amount 600 Water W62 REPLACE #3446 - WTP GMC SIERRA PICKUP 45,000 600 Water W66 SCADA METERS, TRANSDUCERS & COMMUNICATIONS 10,000 600 Water W84 SOURDOUGH TANK INSPECTION & IMPROVEMENTS 600,000 600 Water W91 TURBIDIMETER REPLACEMENT 14,000 600 Water W94 MYSTIC LAKE BEAVER DECEIVER 35,000 600 Water W96 SOURDOUGH RAW TRANSMISSION MAIN FLOW CONTROL VALVE AND METER 300,000 600 Water - Operations W03 ANNUAL WATER PIPE REPLACEMENT 22,500 600 Water - Operations W04-20 WATER PIPE REPLACEMENT PROGRAM - CONSTRUCTION 1,200,000 2,226,500 610 Water Impact Fee WIF25 DAVIS 12" WATER MAIN & VALLEY CENTER 16"WATER MAIN 725,729 610 Water Impact Fee WIF40 SOURDOUGH TRANSMISSION MAIN – PHASE 2 4,320,000 610 Water Impact Fee WIF47 GRAF AND S. 27TH WATER TRANSMISSION MAIN OVERSIZE 150,000 610 Water Impact Fee WIF50 I-90 WATER MAIN EXTENSION 1,100,000 6,295,729 620 Wastewater WW54 REPLACE #1783 - 1995 FORD DUMP TRUNK 100,000 620 Wastewater WW69 SMALL WORKS PROJECTS 100,000 620 Wastewater WW70 WRF FACILITY ENGINEERING & OPTIMIZATION 60,000 620 Wastewater WW88 RE-TUBE BOILER 25,000 620 Wastewater WW91 UPDATE CONTROLS NETWORK 20,000 620 Wastewater WW96 EAST GALLATIN RIVER AVULSION RESTORATION 300,000 620 Wastewater - Operations WW07 ANNUAL WASTEWATER PIPE REPLACEMENT PROGRAM-DESIGN 22,500 620 Wastewater - Operations WW08 WASTEWATER PIPE REPLACEMENT PROGRAM- CONSTRUCTION 1,000,000 1,627,500 630 Wastewater Impact Fee WWIF22 DAVIS-FOWLER INTERCEPTOR 125,000 630 Wastewater Impact Fee WWIF35 BABCOCK SANITARY SEWER UPGRADE 245,000 630 Wastewater Impact Fee WWIF37 HUNTERS WAY SEWER CAPACITY UPGRADE 350,000 630 Wastewater Impact Fee WWIF38 NORTON EAST RANCH OUTFALL DIVERSION 5,200,000 630 Wastewater Impact Fee WWIF42 MANLEY ROAD SEWER UPGRADE 504,000 6,424,000 640 Solidwaste SW32 Front Load Truck Replacement 270,000 640 Solidwaste SW36 Side Load Truck - New 290,000 640 Solidwaste SW53 Pickup Truck 30,000 640 Solidwaste SW55 Side Load Truck 300,000 890,000 630 Wastewater Impact Fee Total 640 Solidwaste Total 600 Water Total 610 Water Impact FeeTotal 620 Wastewater Total 161 425 Fund Fund - Division Project #Project Name Amount 641 Landfill Closure Closure Costs 61,417 61,417 650 Parking P004 SURFACE PARKING LOT HARDWARE & SOFTWARE SYSTEMS 15,000 650 Parking P020 PARKING VEHICLE LEASES 45,000 650 Parking P023 PARKING TECHNOLOGY PHASE II 150,000 650 Parking NEW IVR - Voice message system 20,000 230,000 670 Stormwater STDM01 DOWNTOWN TRUNK LINE REHAB 400,000 670 Stormwater STDM02 MANLEY DITCH REHAB 100,000 670 Stormwater STUO01 STORMWATER FACILITY PLAN 150,000 650,000 750 Public Works Admin GIS03 ASSET MANAGEMENT SOFTWARE 75,000 75,000 72,851,168 Total Capital Expenditures 641 Landfill ClosureTotal 650 Parking Total 670 Stormwater Total 750 Public Works Admin Total 162 426 Appendix C Long Range Planning Section- Pages 177-180- Street Maintenance Fund, Arterial & Collector Fund and Tree Maintenance Fund Long range planning 427 Appendix C: Long Range Financial Planning 5-year Financial Plans: Each year, the City also prepares and maintains financial plans for the current year and the ensuing 5 years for the following funds: Special Revenue Funds • Street Maintenance Fund • Arterial & Collector Fund • Tree Maintenance Fund Enterprise Funds • Water Fund • Wastewater Fund • Stormwater Fund • Solid Waste Fund (Rate study being conducted no Plan for FY20) These plans are developed as a part of the annual budget process and are based on current and future estimates of staffing levels, estimated increases in operating costs such as supplies, fuel, and chemicals, and approved the capital plans. The plans project revenue requirements, expenditure levels, and estimated reserve levels for each of the five years. Special Revenue Funds STREET MAINTENANCE: The Street Maintenance long-term plan continues to show increases in assessment to meet the needs of the capital plan and growth. We are showing stabilization in rates and achievement of our desired reserve level established in FY19. - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 2019 Budget 2020 Recommend 2021 Projection 2022 Projection 2023 Projection 2024 Projections Street Maintenance Fund Projection Revenue Expenditures Fund Balance 177 428 Street Maintenance District - 5 year Projection FY2020 Budget Preparation Approved Proposed Projected Projected Projected Projected Customer Increase - sq ft 2%2%2%2%2%2% Rate Increase - General 5%8%10%12%0%0% Rate Increase - Added Maintenance 0%0%0%0%0%0% Rate Increase - Street Reconstruction 0%0%0%0%0%0% 5.0%8.0%10.0% 12.0% 0.0%0.0% General Street Maintenance FY19 FY20 FY21 FY22 FY23 FY24 Proportional Assessment Share 85.0%85.0%85.0%85.0%85.0%85.0% Beginning Fund Balance - Projected 528,760 334,733 76,733 360,445 238,514 1,067,050 Estimated Revenues: Assessments: Undesignated 4,008,541.29 4,402,821 4,925,436 5,610,269 5,705,644 5,802,639 Assessments: Added Maintenance 1,026,782 1,026,782 1,026,782 1,026,782 1,026,782 1,026,782 Street Cut Permits 18,000 18,000 18,000 18,000 18,000 18,000 Interest Earnings 10,000 10,000 10,000 10,000 10,000 10,000 Penalty & Interest 11,500 12,000 12,000 12,000 12,000 12,000 Other Revnue 10,000 25,000 25,000 25,000 25,000 25,000 Total Estimated Revenues:5,084,823 5,494,603 5,992,218 6,677,051 6,772,425 6,869,421 Proposed Expenditures: Personnel 1,629,339 1,756,594 1,756,594 1,910,074 1,948,275 1,987,241 Staffing plan PW allocation FY21 and 22 - 153,480 210,834 - - Operations 2,019,804 2,175,129 2,218,631.58 2,416,484.21 2,464,814 2,514,110 Debt Service, incl Intercap 315,207 310,800 310,800 310,800 310,800 310,800 Approved CIP *with adjustments 1,314,500 1,510,080 1,269,000 1,950,789 1,220,000 1,234,000 Total Proposed Expenditures:5,278,850 5,752,603 5,708,506 6,798,981 5,943,889 6,046,151 Ending Fund Balance - Projected 334,733 76,733 360,445 238,514 1,067,050 1,890,320 Street & Curb Reconstruction FY19 FY20 FY21 FY22 FY23 FY24 Accumulated Assessment Amount 15.0%15.0%15.0%15.0%15.0%15.0% Beginning Designated Fund Balance - Projected 39,149 40,195 40,195 40,195 40,195 40,195 Estimated Revenues: Assessments Designated: Reconstruction & Curbs 696,525 709,733 724,510 741,340 758,457 775,865 Proposed Expenditures: Transfers to Construction Fund 695,478 709,733 724,510 741,340 758,457 775,865 Ending Designated Fund Balance - Projected 40,195$ 40,195$ 40,195$ 40,195$ 40,195$ 40,195$ Reserve Policy: 30 build Day Operating Reserve (15,15, 20,20,30)162,918$ 174,350$ 243,261$ 265,654$ 323,554$ 395,519$ 162,918$ 174,350$ 243,261$ 265,654$ 323,554$ 395,519$ diff 212,009.74$ (57,422)$ 157,380$ 13,055$ 783,691$ 1,534,996$ Total Annual Assessments: Small Lot, 5,000 sq ft.138.59$ 149.67$ 164.64$ 184.40$ 184.40$ 184.40$ Average Lot, 7,500 sq ft.207.92$ 224.55$ 247.01$ 276.65$ 276.65$ 276.65$ Large Lot, 10,000 sq ft.277.22$ 299.40$ 329.34$ 368.86$ 368.86$ 368.86$ Capped Residential, 15,000 sq ft.415.83$ 449.10$ 494.01$ 553.29$ 553.29$ 553.29$ 178 429 ARTERIAL AND COLLECTOR The assessment is predicted to stay at the FY20 rate and need slight increases of 2% to fund the capital program. This fund also relies on the gas tax remaining at current levels as well. (2,000,000) (1,000,000) - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 Budget FY19 Recommended FY20 Projected FY21 Projected FY22 Projected FY23 Projected FY24 Arterial & Collector Projection Total Estimated Revenues:Total Proposed Expenditures: Ending Fund Balance - Projected Arterial & Collector District - 5 year Projection FY2020 Budget Preparation Adopted Proposed Projected Projected Projected Projected Customer Increase - sq ftg 2%2%2%2%2%2% Rate Increase - General -28%0%2%2%2%2% -26%2%4%4%4%4% Arterial & Collector Maintenance & Cap Budget FY19 Recommended FY20 Projected FY21 Projected FY22 Projected FY23 Projected FY24 Beginning Fund Balance - Projected 1,781,963 627,223 818,725 2,087,077 2,103,636 (854,888) Estimated Revenues: Assessments: 1,306,466 1,332,595 1,386,432 1,442,444 1,500,719 1,561,348 Gas Tax Funding from fund 110 708,000 722,850 737,307 752,053 767,094 782,436 Interest Earnings 17,820 7,000 8,187 20,871 21,036 (8,549) Penalty & Interest 2,286 2,500 2,426 2,524 2,626 2,732 Revenue - Payback Districts 378,688 522,557 300,667 300,667 - - Developer contributions - - 1,683,333 - - - Total Estimated Revenues:2,413,260 2,587,502 4,118,353 2,518,559 2,291,475 2,337,967 Proposed Expenditures: Personnel - - - - - Operations 115,000 15,000 - - - - Debt Service, incl Intercap - - - - - - Approved CIP 3,453,000 2,381,000 2,850,000 2,502,000 5,250,000 - Total Proposed Expenditures:3,568,000 2,396,000 2,850,000 2,502,000 5,250,000 - Ending Fund Balance - Projected 627,223 818,725 2,087,077 2,103,636 (854,888) 1,483,079 Total Annual Assessments: Small Lot, 5,000 sq ft.34.52$ 34.52$ 35.90$ 37.34$ 38.83$ 40.38$ Average Lot, 7,500 sq ft.51.78$ 51.78$ 53.85$ 56.01$ 58.25$ 60.58$ Large Lot, 10,000 sq ft.69.03$ 69.03$ 71.79$ 74.66$ 77.65$ 80.76$ Capped Residential, 15,000 sq ft.103.55$ 103.55$ 107.69$ 112.00$ 116.48$ 121.14$ 179 430 TREE MAINTENANCE FUND The Tree maintenance fund needs to continue to build a fund balance to be able to address capital needs and emergency funds. - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 Budget FY19 RecommendFY20 Projected FY21 Projected FY22 Projected FY23 Projected FY24 Tree Maintenance Fund Projection Total Estimated Revenues:Total Proposed Expenditures:Ending Fund Balance - Projected Tree Maintenance District - 5 year Projection FY2020 Budget Preparation Approved Recommend Projected Projected Projected Projected Proposed Rate Increase 5%2%2%2%0%0% Estimated Growth in Assessable SqFt 2%2%2%2%2%2% Budget FY19 Beginning Fund Balance - Projected 345,584 271,260 266,437 361,190 321,954 357,287 Estimated Revenues: Assessments 744,853 774,945 806,252 838,825 855,602 872,714 Penalty and Interest 1,200 2,000 2,000 2,000 2,000 2,000 Interest Earnings 2,200 3,000 2,200 2,200 2,200 2,200 Sale of Cost-Share-Trees 3,000 3,000 3,000 3,000 3,000 3,000 Total Estimated Revenues:751,253 782,945 813,452 846,025 862,802 879,914 Proposed Expenditures: Existing Personnel 435,400 455,103 468,756 482,819 497,303 512,222 Operations -- 244,177 242,664 249,944 257,442 265,166 273,120 Capital 146,000 90,000 - 145,000 65,000 75,000 Total Proposed Expenditures:825,577 787,767 718,700 885,261 827,469 860,343 Ending Fund Balance - Projected 271,260 266,437 361,190 321,954 357,287 376,857 Reserve Policy: General Capital reserve 65,000 72,000 78,000 85,000 90,000 90,000 Working Capital for Emerald Ash Incidents 100,000 100,000 100,000 100,000 100,000 100,000 45 Days Pers & Ops 83,783 86,026 88,607 91,265 94,003 96,823 248,783 258,026 266,607 276,265 284,003 286,823 Remaing Fund Balance 22,476 8,411 94,583 45,689 73,284 90,034 Annual Assessments: Small Lot, 5,000 sq ft.15.73 16.05 16.37 16.70 16.70 16.70 Average Lot, 7,500 sq ft.23.61 24.08 24.56 25.05 25.05 25.05 Large Lot, 10,000 sq ft.31.48 32.11 32.75 33.41 33.41 33.41 Extra Large, 15,000 sq ft 47.21 48.16 49.12 50.10 50.10 50.10 Recommend FY20 Projected FY21 Projected FY22 Projected FY23 Projected FY24 180 431