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HomeMy WebLinkAbout199-02 RESOLUTIONRESOLUTION NO. 199-02 A RESOLUTION TO APPROVE AND ADOPT THE 2003 CITY OF FAYETTEVILLE ANNUAL BUDGET AND WORK PROGRAM AS AMENDED AND ACCEPTING 2002 HAY PAY PLAN RECOMMENDATION FOR POLICE AND FIRE PAY RANGES WHEREAS, the City Council of the City of Fayetteville, Arkansas, after careful study of the City's financial condition and needs, has determined that the 2003 City of Fayetteville Annual Budget and Work Program as amended (attached) is the best possible budget during this period of financial uncertainty. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves and adopts the 2003 City of Fayetteville Annual Budget and Work Program as amended which is attached hereto marked Exhibit "A" and made a part hereof. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby accepts the 2002 Hay Pay Plan recommendations for Police and Fire pay ranges and make the pay changes effective with the beginning of the first pay period in 2003 or January 6, 2003 PASSED and APPROVED this the 17th day of December, 2002. ,t .FAYErr� eather Woodruff, City Ce By: _/ ... APPROVED: By: NAME OF FILE: CROSS REFERENCE: Item # Date Resolution No.199-02 Document • 1 12/17/02 Resolution # 199-02 2 12/26/02 Memo from Heather Woodruff, City Clerk to Michelle Bechhold, human Resources NOTES: T D m co 0 m N co Ag E 8 • a3lHOId3Hld O O m 0 > n D D ma r0 m r D a a -0 a < < O < m m -0 < N + > O 0 - • CO cN V 03 t°gamm - 0oS 0 0 NIV1dV3 BtJId 0 0 O-1 0 m 0> a s. 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O W A W 0 0 A A A W 0 A 01 0 0) A_s_s O N a -• 0 W- N 0 V+ N W W N -• O N CO CO N -+ A N CO A N N a 0 N W N N 01 0 A V CO 0 a CO 0 0 CO 0) 000J01 0 0 V -• J J V O) 0 0 V N O N CD 0 J 0 y 0' A 6 N J O (O CO N0 0 N W tD (0 N 0 O A O N i0 J N 0 0 0 0 (O 0 0 0 -• J- - co O N 'co O A O 0 0 0 co 0 (D Co 0 0 W A Co W J 0 A -• A CO x 0 0 0 0 a 0 • N m - 13 N m W N m 0 N 1 m 0 N m m N -1 m m OZ 21V3A Sl 21V3A OL 21V3A S31b21 d2lS 30110d £00Z FAYETTEVILII.E THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENTAL CORRESPONDENCE • To: From: Date: Michele Bechhold Human Resources Heather Woodruff, City Clerk December 27, 2002 Attached is a copy of Resolution 199-02 approving and adopting the 2003 City of Fayetteville's annual budget and work program as amended and accepting the 2002 Hay Pay Plan recommendation for police and fire pay ranges. The original resolution will be microfilmed and filed with the City Clerk. cc: Nancy Smith, Internal Auditor Kevin Springer, Budget Rick Hoyt, Police Chief Chris Bosch, Fire Chief i AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW • STAFF REVIEW FORM • /9911 91-1 For the Fayetteville City Council Meeting of: December3,2002 FROM: Stephen Davis Name Budget & Research Administrative Services Division Department ACTION REQUIRED: Approve a resolution adopting the Proposed 2003 Annual Budget & Work Program. COST TO CITY: Cost of this request Account Number Project Number Category/Project Budget Program Category / Project Name Funds Used to Date Program / Project Category Name Remaining Balance Fund Name BUDGET REVIEW: X Budgeted Item Budget Adjustment Attached Budget a er Date Administrative Services Director Date CONTRACT/GRANT/LEASE REVIEW: GRANTING AGENCY: 4//t/i02-- Date //t/OZDate Date Internal Auditor ADA Coordinator Date Date Purchasing Manager Date Grant Coordinator Date STAFF RECOMMENDATION: Staff recommends approval of the Proposed 2003 Annual Budget & Work Program. Division Head Department Director Date Date Cross Reference New Item: Yes No Previous Ord/Res#: -/ 9-02 Orig. Contract Date Date Orig. Contract Number ay: . Date • Staff Review Form - Page 2 Description 2003 Annual Budget & Work Program • Meeting Date December3,2002 Comments: Reference Comments: Budget Manager Accounting Manager City Attorney Purchasing Manager ADA Coordinator Internal Auditor Grants Coordinator RESOLUTION NO. A RESOLUTION TO APPROVE AND ADOPT THE 2003 CITY OF FAYETTEVILLE ANNUAL BUDGET AND WORK PROGRAM AS AMENDED WHEREAS, the City Council of the City of Fayetteville, Arkansas, after careful study of the City's financial condition and needs, has determined that the 2003 City of Fayetteville Annual Budget and Work Program as amended (attached) is the best possible budget during this period of financial uncertainty. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves and adopts the 2003 City of Fayetteville Annual Budget and Work Program as amended which is attached hereto marked Exhibit "A" and made a part hereof. PASSED and APPROVED this the 3rd day of December, 2002. ATTEST: By: Heather Woodruff, City Clerk APPROVED: DRAFT By: DAN COODY, Mayor 1 1 IGq-o 1 1 1 1 City Clerk's Office Storage #1 1 1 1 1 1 1 City of Fayetteville, Arkansas 1 Annual Budget 1 and 1 Work Program 1 1 1 MICR bll Lkf6��� 2003 MICROFILM$ly City of Fayetteville, Arkansas 2003 Annual Budget and Work Program City Council and Other Elected Officials Robert Reynolds, Ward 1 - Position 1 Brenda Thiel, Ward 1 - Position 2 Kyle Cook, Ward 2 - Position 1 Don Marr, Ward 2 - Position 2 Robert Rhoads, Ward 3 - Position 1 Bob Davis, Ward 3 - Position 2 Shirley Lucas, Ward 4 - Position 1 Lioneld Jordan, Ward 4 - Position 2 Kit Williams, City Attorney Sondra Smith, City Clerk/Treasurer Rudy Moore, Distnct Judge Submitted by Dan Coody, Mayor Hugh Earnest, Urban Development Director Ray Boudreaux, Aviation & Economic Development Director Tim Conklin, Community Planning & Engineering Services Director Gary Dumas, Operations Director Stephen Davis, Finance & Internal Services Director Rick Hoyt, Police Chief Chris Bosch, Fire Chief Greg Boettcher, Water & Wastewater Director Prepared by Stephen Davis, Finance & Internal Services Director Kevin Springer, Budget Manager Barbara Fell, Senior Research Analyst GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Fayetteville Arkansas For the Fiscal Year Beginning January 1, 2002 'a iehtadt. /iia -a President Executive Director The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Budget Presentation to the City of Fayetteville, Arkansas for its annual budget for the fiscal year beginning January 1, 2002. In order to receive this award, a governmental unit must publish a budget document that meets program cnteria as a policy document, as an operations guide, as a financial plan, and as a communications device. The award is valid for a period of one year only We believe our current budget continues to conform to program requirements and we are submitting it to GFOA to determine its eligibility for another award. MISSION STATEMENT The City of Fayetteville's mission statement is a direct result of a volunteer team of employees charged with creating a mission statement that expressed the service core of City operations, reflected our beliefs concerning City services, and was easy to remember. All City employees were given an opportunity to provide input for the mission statement. The mission statement was then adopted by the City Council and is as follows: To protect and improve our quality of life by listening to and serving the people with pride and fairness. N cu N c co L Q ft W °>cu CD *cl mal (d LL O O A V District Judge U c 0 V U T 2 E E c C City Clerk/Treasurer w L U 0 a U '—Cable Administrati W' m C c C m a y a 0 E E 2 8w` —Accounting & Audit — Building Safety —Billing & Collections —Budget & Research — Building Services 8 0 aE co coo E_ 'a 0 • .co6 o N o co c 6 0¢0 w` a i ater & Wastewater a �a m m 3j — Meter Operations 3 o y c ad m co 3s 0 0 —Fleet Operations —Prevention — Parks & Recreation pNp C C.2 .6 o J O U — Animal Services —Central Dispatch '—Support Services —Solid Waste & Recycling -Drug Enforcement a -J City of Fayetteville, Arkansas Table of Contents Budget Message Transmittal Memo from the Mayor to Council Fayetteville Vision 2020: Guiding Principles Budget Resolution I -XI X -XX XXI Community Overview Miscellaneous Statistical Data Budget Process and Policies XXII-XXIV XXV-XXVI Budget Process 1-2 Budget Flowchart 3 Financial Policies: Revenue Policy 4 Expenditure Policy 4-5 Debt Policy 5 Reserve Policy 5 Investment and Cash Management Policy 5-6 Capital Improvement Policy 6 Financial Reporting Policy 6 Administrative Procedures to Adjust the Approved Budget 7-8 Budget Organizational Structure 9 Consolidated Fund - Department - Program Structure 10 Fund Summaries Chart of Fund Types - Govemmental 11 Combined Statement of Fund Position - Governmental (Shown by Department) 12 Chart of Fund Types - Proprietary & Fiduciary 13 Combined Statement of Fund Equity - Proprietary & Fiduciary (Shown by Department) 14-15 Sources and Uses of Funds 16 Multi -Year Comparison - Adopted Budget Expenditures 17 Governmental Funds General Fund: Sources and Uses of Funds 20 Revenue & Expenditure Summary 21 Expenditure Detail 22-23 Special Revenue Funds Street Fund: Sources & Uses of Funds 24 Revenue & Expenditure Summary 25 City Advertising & Promotion Fund: Revenue & Expenditure Summary 26 Off Street Parking Fund: Revenue & Expenditure Summary 27 City of Fayetteville, Arkansas Table of Contents (continued) Community Development Block Grant Fund: Revenue & Expenditure Summary 28 Parks Development Fund: Revenue & Expenditure Summary 29 Drug Law Enforcement Fund: Revenue & Expenditure Summary 30 Debt Service Funds Arts Center Bond Fund: Revenue & Expenditure Summary 31 Wastewater Improvements Sales Tax Bond Fund: Revenue & Expenditure Summary 32 Capital Projects Funds Library Construction Fund: Revenue & Expenditure Summary 33 Replacement & Disaster Recovery Fund: Revenue & Expenditure Summary 34 Sales Tax Capital Improvements Fund: Revenue & Expenditure Summary 35 Capital Project Detail 36-37 Wastewater System Improvements Project Fund: Revenue & Expenditure Summary 38 Enterprise Funds Water & Sewer Fund: Sources & Uses of Funds 40 Revenue & Expenditure Summary 41 Solid Waste Fund: Sources & Uses of Funds 42 Revenue & Expenditure Summary 43 Airport Fund: Sources & Uses of Funds 44 Revenue & Expenditure Summary 45 Town Center and Parking Facility Fund: Revenue & Expenditure Summary 46 Continuing Education Center and Parking Facility Fund: Revenue & Expenditure Summary 47 Trust Funds Police Pension Fund: Revenue & Expenditure Summary 48 Fire Pension Fund: Revenue & Expenditure Summary 49 Municipal Judge Retirement Fund: Revenue & Expenditure Summary 50 Internal Service Funds Shop Fund: Revenue & Expenditure Summary 51 Major Revenue Sources 52-55 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 City of Fayetteville, Arkansas Table of Contents (continued) General Government: Organizational Structure 57 Overview 58 Program Expenditure Summary 59-62 Personnel Summary 63-64 Mayor's Administration 65 City Council 66 City Attorney 67 City Prosecutor 68 Hot Check 69 District Court - District Judge 70 Economic Development 71 Chief Administrative Officer 72 Cable Administration 73 Internal Audit 74 City Clerk/Treasurer 75 District Court - Criminal Cases 76 District Court - Probation & Fine Collection 77 District Court - Small Claims & Civil Cases 78 Library 79 Yvonne Richardson Community Center 80 Miscellaneous 81 Airport - Administration 82 Airport - Maintenance 83 Airport - Operations 84 Airport - Capital Expenditures 85 Community Planning & Engineering Services: Organizational Structure Overview Program Expenditure Summary Personnel Summary Public Lands Maintenance Engineering - Operations & Administration Engineering - Right -of -Way Acquisition Engineering - Public Construction Planning Building Safety Community Resources & Code Compliance Community Resources & Code Compliance Community Resources & Code Compliance Community Resources & Code Compliance Community Resources & Code Compliance 87 88 89-90 91-92 93 94 95 96 97 98 - Community Code Enforcement 99 - Administration & Planning 100 - Housing Services 101 - Public Services 102 - Public Facilities & Improvements 103 City of Fayetteville, Arkansas Table of Contents (continued) Operations: Organizational Structure 105 Overview 106 Program Expenditure Summary 107-111 Personnel Summary 112-114 Operations Director 115 Parking & Telecommunications - Utilities Management 116 Parks & Recreation - Administration 117 Parks & Recreation - Swimming Pool 118 Parks & Recreation - Administration/Recreation Programs 119 Parks & Recreation - Lake Maintenance 120 Parks & Recreation - Parks Maintenance 121 Parking & Telecommunications - Parking Management Program 122 Transportation - Traffic Engineering & Planning (General Fund) 123 Transportation - Traffic Control & Maintenance 124 Transportation - Operations & Administration 125 Transportation - Rights -of -Way Maintenance 126 Transportation - Street Maintenance 127 Transportation - Drainage Maintenance 128 Transportation - Engineering & Planning (Street Fund) 129 Transportation — Sidewalks 130 Parks & Recreation - Parks Development 131 Parks & Recreation - Parks Development Capital 132 Solid Waste & Recycling - Operations & Administration 133 Solid Waste & Recycling - Commercial Collections 134 Solid Waste & Recycling - Residential Collections 135 Solid Waste & Recycling - Commercial Drop Box Collections 136 Solid Waste & Recycling - Recycling 137 Solid Waste & Recycling - Composting 138 Fleet Operations - Vehicle Maintenance 139 Fleet Operations - Capital Expenditures 140 Finance & Internal Services: Organizational Structure 141 Overview 142 Program Expenditure Summary 143-144 Personnel Summary 145-146 Finance & Internal Services Director 147 Human Resources 148 Accounting & Audit 149 Budget & Research 150 Billing and Collections (General Fund) 151 Building Services - General Maintenance 152 Building Services - Janitorial 153 Purchasing 154 City of Fayetteville, Arkansas Table of Contents (continued) Information Technology 155 Billing and Collections (Water & Sewer Fund) 156 Police Department: Organizational Structure 157 Overview 158 Program Expenditure Summary 159-160 Personnel Summary 161 Central Dispatch 162 Animal Services - Patrol/Emergency Response 163 Animal Services - Animal Shelter 164 Animal Services - Veterinarian/Clinic 165 Police - Support Services 166 Police - Patrol 167 Police - Drug Enforcement 168 Fire Department: Organizational Structure 169 Overview 170 Program Expenditure Summary 171 Personnel Summary 172 Fire - Prevention. 173 Fire - Operations 174 Fire - Training 175 Water & Wastewater Organizational Structure 177 Overview 178 Program Expenditure Summary 179-181 Personnel Summary 182 Water & Wastewater Director 183 Meter Operations - Meter Reading 184 Meter Operations - Meter Maintenance & Backflow Prevention 185 Water & Sewer Maintenance - Water Purchased 186 Water & Sewer Maintenance - Operations & Administration 187 Water & Sewer Maintenance - Water Distribution Maintenance 188 Water & Sewer Maintenance - Water Storage & Pump Maintenance 189 Water & Sewer Maintenance - Sewer Main Maintenance 190 Wastewater Treatment Plant 191 Water & Sewer Maintenance - Capital Water Mains 192 Water & Sewer Maintenance - Capital Expenditures 193 Water & Sewer Maintenance - Water & Sewer Connections 194 Water & Sewer Maintenance - Sewer Mains Construction 195 City of Fayetteville, Arkansas Table of Contents (continued) Wastewater Treatment Plant - Capital 196 Water & Sewer Maintenance - Debt Service 197 Capital and Debt Capital Improvements Program Introduction 199-200 Capital Improvement Program Directional Information 201-205 Summary of Project Requests & Project Resources 206 Capital Improvement Projects by Project Area - All Sources 207 Sales Tax Capital Improvements Funding - By Project Category 208 Capital Improvements Program Comprehensive Detail 209-212 2003 Capital Budget 213-215 Debt Position 216 Description of Outstanding Bonds 217-218 Schedule of Bonds Outstanding 219 Debt Service Payment Schedule 220 Legal Debt Margin Calculation 221 Debt to Maturity Schedule 222 Appendix City of Fayetteville Organizational Chart 223 List of Elected Officials, Administrative Officials, and Management Staff 224 Personnel Summary 225 Personnel Variation Summary 226-227 Acronyms 228-229 Glossary 230-235 Index 236-239 CITY OF FAYETTEVILLE, ARKANSAS THE BUDGET DOCUMENT The City of Fayetteville's budget document is a six -part presentation consisting of the following sections: Budget Message Budget Process and Policies Fund Summaries Department Summaries: - General Government - Community Planning and Engineering - Operations - Finance & Internal Services - Police - Fire - Public Works Capital and Debt Appendix Budget Message This section begins with a brief review setting forth the budgetary plan and objectives, as proposed by the Mayor, for 2003. The budget message section gives the reader the synopsis of the work program for the City in the next year and provides a guide to the budget document. Budget Process and Policies The budget process and policies section gives the reader the procedural insight into the preparation of the Proposed 2003 Budget and Work Program and financial policies for the City. These policies include: Budget Adjustrtient Policy, Revenue Policy, Expenditure Policy, Debt Policy, Reserve Policy, Investment and Cash Management Policy, Capital Improvement Policy, and Financial Reporting Policy. Fund Summaries The Fund Summaries section contains information concerning fund types and fund position that depicts the financial activity projected for the City during the coming year for each fund. Department Summaries This section consists of the seven major departments: General Government, Community Planning and Engineering, Operations, Finance & Internal Services, Police, Fire, and Public Works. The Department Summaries section contains the following: (1) Department Overview - This section provides a brief summary of total expenditures and significant changes for each department. (2) Goals and Objectives - This section provides a listing of upcoming goals and objectives for the next budget year. In addition, a results section is provided on the goals developed for the previous year. (3) Program Expenditure Summaries - This section reflects expenditures by category for each program in a Department for Actual 2001, Budgeted 2002, Estimated 2002, and Budgeted 2003. (4) Personnel Summaries - This section provides a comparison of staffing levels during the past four years for each department. (5) Program Performance Pages - These pages reflect the individual performance pages for each program. Capital and Debt This section contains: a synopsis of the 2002-2006 Capital Improvements Program and planned capital expenditures for 2003; a synopsis of the City's projected debt position as of December 31, 2002; and general information concerning general obligation and revenue bond debt. Appendix The Appendix contains a City organization chart, a list of elected City officials and City management staff, a personnel variation summary for all City departments, an acronym listing, a glossary, and an index. The glossary provides definitions of frequently used budgeting and accounting terms. The index cross-references the budget document by division or activity/program Printed on recycled and recyclable paper with a minimum of 20 percent postcosumer content. 1 FAYETTEVILLE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THE CITY OF FAYETTEVILLE, ARKANSAS March 31, 2003 Members of the City Council and Citizens of Fayetteville: I hereby submit the 2003 Adopted Budget for the City of Fayetteville, Arkansas that was approved, by City Council, on December 17, 2002. It has been prepared and submitted in accordance with Arkansas Statutes and City Ordinances, which require that the Mayor, under the aldermanic form of government, submit to the City Council the annual budget for approval. This budget allocates necessary funding for all municipal operations including the 2003 capital projects set forth in the Adopted 2002-2006 Capital Improvements Program, as amended. This adopted budget reflects the discussion and amendments made by City Council during their review of the 2003 Proposed Budget. This budget also lists the Fayetteville Vision 2020 Guiding Principles as well as the City of Fayetteville Goals for 2008. A discussion of some of the goals and actions for 2003 are discussed in this letter. The Guiding Principles and Goals were developed as a result of the Strategic Plan 2003- 2008. The Strategic Plan development consisted of a Citizen's Summit conducted in January and culminated in a City Council and Mayor retreat in March. The Fayetteville Vision 2020 Guiding Principles and the staff developed goals for 2003 are listed immediately following the conclusion of this letter. 2002 - A REVIEW During this past year, the City has undertaken several significant projects that can generate long-term benefits for the Community. A partial listing of these projects includes: an impact fee study (City Council has approved an ordinance to establish impact fees); obtained re -authorization of the City sales tax; initiated an interactive voice response system, enhanced the City's web -site, and rolled out a municipal management system project; secured approval of a residential trash cart collection program; secured approval of a sales tax bond issue for the Wastewater System Improvements Project; significant segments of the City's trail system were constructed during the year; the new Library began construction and is on schedule; commenced the construction of Dickson Street Enhancement Project; and continued progress on the Walker Park Senior Center. City operations were improved during the year. The more significant changes were: City Council authorized a 2002 pay -plan and benefit plan review and received the reports and recommendations; the Fire Department rearranged staffing to address findings contained in the NIOSH report. The staffing changes resulted in transferring six firefighters to address administrative and safety duties; the Police Department added two Police Captain positions and reduced two Lieutenants positions; and moved Code Enforcement from the Building Safety Division to place more emphasis on code I enforcement activities. Also during 2002, City Council authorized enhanced retirement benefits for the uniform Fire and Police department employees. Economics continues to play a significant role in the City's ability to provide services for Citizens. Several financial briefings were developed and presented to City Council on sales tax funding for capital investment and General Fund operations during this past year; an economic development strategy plan was developed and distributed; a position paper on the need for a viable and active central business district was developed and distributed; the economic development plan for Fayetteville Municipal Airport is underway and showing positive results; Wilson Springs Business Park has been provided guiding principles for development by City Council; and a renewed spirit of cooperation between the City, the University of Arkansas, the Fayetteville School District and the Fayetteville Chamber of Commerce has been solidified over the past twelve months. 2003 - THE YEAR AHEAD The focus of the 2003 Adopted Budget for the City of Fayetteville is directed toward implementation of the Goals 2008 statement developed from the Strategic Plan. In addition to focusing the 2003 Annual Budget & Work Program toward implementation of the Goals 2008, this budget was developed to build on philosophies of enhanced customer relations and cost-effective public service, and responsive government. With the continued focus of the City Council, the Citizens of Fayetteville and Staff, a number of projects, programs, and initiatives will be accomplished. Together, we must face the challenges to be met in 2003 and beyond to improve the quality of life in Fayetteville. The following is a discussion of some of the issues, challenges, and goals incorporated into in the 2003 Adopted Budget. Principle: Issue: Guiding Principles, Issues and Challenges Financially sustainable City Government Providing Top Quality, Responsive Services Use of Reserves to Fund Ongoing Operations for General Fund During the budget briefing conducted for City Council November 12, Staff identified the projected use of approximately $2.3 million of reserves to fund on-going operations, disregarding funding the pay range adjustments identified by Hay Management Consultants for the City. After City Council review and Staff spending adjustments, the adopted budget for General Fund has a use of reserves for 2003 that is expected to be approximately $1.9 million. Projections made, beginning in 1999 for General Fund, anticipated the use of reserves to fund on-going operations. The General Fund projections developed in May 2002 anticipated using reserves in 2004 and 2005 to fund on-going operations To offset the use of reserves for on-going operations, Staff adopted shifting expenses from General Fund to Street Fund and the Parks Development Fund. These cost shifts are included in this budget and reduce the use of reserves in General Fund by approximately $250,000. Additionally, City Council approved a reallocation of the II Principle(s): Issue: Principle: Issue: City's 1% sales and use tax to provide increased operations funding. This reallocation of the sales and use tax will provide the opportunity to balance future budgets. Also, Cox Communications provided to the City an estimate of cable franchise fees for 2003 that is approximately $91,000 more revenue than has previously been estimated. Court fines and fee revenues have been increased approximately $100,000 based on collections through October. Finally, in the Proposed Budget submitted to City Council, Staff recommended that revenue enhancements be enacted to stabilize the fiscal picture for General Fund. Staff determined that the most viable revenue enhancement is to increase all utility franchise fees to 4.25% unless the current utility franchise fee already exceeded 4.25%. During City Council budget deliberations and discussions, the utility franchise fee was increased for the Water & Sewer utility only. This fee increase will generate an additional $180,900 in new revenue for General Fund in 2003. Staff, in compliance with City Council instructions, identified $428,633 in budget reductions and presented the listing of proposed budget reductions prior to City Council approving the franchise fee increase. The budget reductions and franchise fee increase are in General Fund. Reputation as a "Safe Community" and Financially Sustainable City Government Providing Top Quality, Responsive Services Funding Options for Pay Range Adjustments and Pay Compression Adjustments Prior to the November 12 budget briefing, Hay Group had identified Police and Fire pay range adjustments that, if enacted, would cost approximately $987,000 to fully fund in 2003. Subsequent to the November 12 meeting, Hay also identified an additional $600,000 to $800,000 in pay compression issues for all non-uniform employees. The General Fund portion of the pay compression issue is between $355,000 and $472,000. This budget includes sufficient funding to fully fund the pay range adjustment for Police and Fire uniform employees and the non-uniform pay compression issues. Approximately one third of funding for these issues is from a group benefit cost savings that is discussed later in this letter. The City will perform a salary survey in 2003 that will require funding in 2004. City Council will be presented options of where the funding could come from to fully fund the 2002 pay range adjustment, salary compression and the 2003 pay range adjustments, if any. Financially Sustainable City Government Providing Top Quality, Responsive Services Evaluate Group Benefits Costs III Principle: Issue: Principle: Issue: The City contracted with Ramsey, Krug, Farrell & Lensing to market the City's group benefit plan to obtain better pricing and more options. The consultants reported that they have negotiated two proposals that can reduce the City's cost of group benefits between $77,000 and $280,000. Staff recommended that the City accept the larger savings and use the money to fully fund the remaining cost of the 2002 pay range adjustment and pay compression issues identified by Hay Group. City Council accepted Staff's proposal and applied the savings to provide the funds needed to fully address the uniformed Police and Fire employees pay range adjustment and to provide funding to fully address non-uniform pay compression issues. Diverse, Growing Local Economy Economic Development During the past year the City has issued two economic development reports that identify the City's commitment to continued economic growth of the Downtown/Dickson Street area and identify the City's commitment to establishing a community -wide economic development strategy. The economic development efforts included in this budget are continued emphasis on sustaining the Fayetteville Municipal Airport, continued efforts to more fully utilize the South Industrial Park, and to market Wilson Springs Business Park. Once the Dickson Street Enhancement Project is completed, the City will be incurring additional maintenance costs for landscape maintenance, litter control, parking enforcement and public safety. This budget contains increased funding for Parking Management that will partially address the increased City cost in the Dickson Street corridor. This budget contains funding for a six-month contract with the Downtown -Dickson Enhancement Project, Inc (DDEP). During the third quarter of 2003, City Council is scheduled to review the contract performance through the first six months and determine the City's future funding for DDEP. Financially Sustainable City Government Providing Top Quality, Responsive Services Unfunded mandates Unfunded federal and state mandates continue to place a burden on local governments nationwide and Fayetteville is no exception. In addition to allocating resources to meet the requirements of the Clean Water Act, conduct a water supply vulnerability assessment and the Americans with Disabilities Act (ADA), the City must allocate funds to comply with the regulations for commercial driver license holders, licensing requirements for solid waste transfer station workers, and licensing requirements in the water and wastewater areas. The United States Environmental Protection Agency posted regulations governing storm water management requirements for smaller cities in November 1999. Based IV Principle: Challenge: Principle(s): Challenge: on population, the City has to comply with the regulations. These regulations are commonly referred to as the Phase II Storm Water Management regulations. Early in 2003 the City will secure a permit with a 5 -year compliance implementation requirement. During 2003, City staff will be converting all of the City's financial reporting, in order to comply with the Governmental Accounting Standards Board (GASB) Statement No. 34. For more than a decade and a half, GASB has been working on a project designed to change the framework of financial reporting for state and local governments. In June 1999, the GASB marked the completion of this project with the issuance of GASB Statement No. 34, Basic Financial Statements -and Management's Discussion and Analysis -for State and Local Governments. Without a doubt, GASB Statement No. 34 represents the most important single change in the history of accounting and financial reporting for state and local governments. The Statement was developed to make annual reports easier to understand and more useful to the people who use governmental financial information to make decisions (or who may do so in the future): legislators, their staff, and members of oversight bodies; investors, creditors, and others who provide resources to governments; and citizen groups and the public in general. Since the City of Fayetteville is a government with total revenues of $10 million or more but less than $100 million, implementation of the new pronouncement will be required for the fiscal years beginning after June 15, 2002 (i.e. Fiscal Year 2003). Well Maintained City Infrastructure and Facilities Implementation of the Wastewater System Improvements Project (WSIP) The WSIP is a project valued at $120 million that will provide the City with a second wastewater treatment plant, improvements to the existing wastewater treatment plant, improvements to the sewer collection system, and the elimination of several lift stations. Additional engineering contracts will have to be approved by City Council before the consulting engineers can proceed with design development. These contracts are expected to be submitted for City Council review and approval in the first quarter of 2003. Additionally, the financing documents must be approved by City Council and are expected to be ready in the first quarter of 2003. The project is anticipated to be ready for construction by mid -year 2004. Financially Sustainable City Government Providing Top Quality, Responsive Services and Well Maintained City Infrastructure and Facilities Continued Waste Stream Diversion, Revenue Enhancements and Cost Savings in Solid Waste The Solid Waste Division is implementing a cart based collection system for residential customers beginning in January 2003. The Solid Waste Division will be developing comprehensive plans to implement a commercial recycling program, a V Principle: Opportunity: Principle(s): Opportunity: food recycling program, a glass recycling program, and developing the business plans that will need to be authorized before these services can be offered to businesses and citizens. Each of these new program offerings require additional equipment and staff as well as a revenue stream that will support the service. The Solid Waste Division will also be proposing options concerning either implementing an exclusive franchise on commercial waste on September 1, 2003 in compliance with City Council authorization granted in 2002 or developing franchising agreements for commercial waste haulers. Financially Sustainable City Government Providing Top Quality, Responsive Services Leadership Retreat and Fayetteville Focus During the first quarter of 2003, a leadership retreat has been scheduled that will enable City Council to establish immediate (2 year) priorities as well as long-term (up to 8 year) priorities. These priorities will Lead to specific projects with implementation beginning within the next 12 to 36 months. The City contracted with a strategic leadership facilitator in 2002 to conduct the leadership retreat during the first quarter of 2003. Financially Sustainable City Government Providing Top Quality, Responsive Services, Well Maintained City Infrastructure and Facilities Improved Resource Utilization During 2002, the City invested approximately $750,000 in several systems that will result in improvements in citizen and customer service delivery. Additionally, significant Staff time has also been invested in these projects. With this investment and continued maintenance of these new tools, citizens and customers will be able to access City services as never before possible. These systems were authorized by City Council in early 2002 and all of them were operational in early December. During 2003, Staff will be focused on developing the reporting and data validation procedures that will enable full utilization of these new resources. VI Personnel Changes The 2003 Budget adds a Meter Reader for Meter Operations, . a Sewer Maintenance Crew Leader and two Sewer Maintenance Workers for Water & Sewer Maintenance. These positions are funded in Water & Sewer Fund. A Parking Maintenance Worker is added 169.43 to provide additional maintenance of parking facilities for the Downtown and Dickson Street areas. This position is needed due to the improvements along Dickson Street coupled with changing parking along Dickson Street from a metered parking arrangement to a timed parking arrangement and will be partially funded by Off Street Parking Fund. This budget also adds a Police Officer that is primarily funded by the Drug Enforcement Grant and a half time District Court Clerk. The District Court Clerk is funded in General Fund and will be assigned collection duties. 2003 Personnel Summary 653.03 Total Employees (Full Time Equivalent Basis) Police Finance & Internal Services 59.75 Fire 89.00 Water & Wastewater 69.00 Operations 165.85 General Government 53.75 Community Planning & Engineering Services 46.25 As decisions are made by City Council during 2003 concerning the Solid Waste Division's service changes, additional staff positions funded in Solid Waste Fund may be requested. Capital Improvements This budget contains funding for the 2003 projects included in the 2002-2006 Adopted Capital Improvements Program with the following exceptions: funding of $1,995,000 was added for the Mount Sequoyah Water & Sewer Replacement Project funded in Water & Sewer Fund; $59,450 was added for a replacement vehicle in the Parking & Telecommunications Division, for an expansion pickup truck for the Transportation Division, and for an Expansion Backhoe for the Water & Sewer Maintenance Division funded in Shop Fund; ($33,000) was reduced in the Bulk Containers and Commercial Cart Program funded in Solid Waste Fund; $1,559,500 increase in capital overall by eliminating the Ernest Lancaster Drive -Phase II, the Hanger Rehabilitation, and the Runway Sealcoating projects, increasing Professional Services, and adding three East Corporate hangers, the Taxiway A Extension - Phase I, and the East Side Fuel Station projects funded in Airport Fund; $568,000 of funding was added for the Fire Computer System Improvements, the Emergency Gas Generator, the Exhaust Removal System, the Building Improvements, the Microcomputer Replacements, the Municipal Management System - Conversion/Training, and the Local Area Networking projects funded in Sales Tax Capital Improvements Fund; and a ($51,000) reduction in the Lights of the Ozarks Project funded in Parks Development Fund. VII 2003 FINANCIAL ACTIVITY SUMMARY The 2003 Annual Budget and Work Program includes approximately $143.6 million in expenditures. All City funds are budgeted to comply with the City's policy of maintaining 10% of budgeted operating expenditures in unrestricted fund balance or cash and investments. Summary of Fund Expenditures Category Personnel Materials & Supplies Services & Charges Maintenance Internal Charges Debt Service Purchased Water W.W.T.P. Operations Total Before Transfers/Capital/Depreciation Transfers Capital Depreciation Adopted 2002 $ 28,040,955 4,540,630 11,128,895 1,205,241 3,469,000 1,828,200 4,928,000 4,374,152 59,515,073 4,914,403 64,156,438 7,817,718 Adopted 2003 $ 31,142,490 4,725,136 14,357,575 1,774,881 3,222,829 11,101,000 4,928,000 4,044,794 75,296,705 6,322,681 53,400,402 8,541,056 % Change 11.06% 4.06% 29.01% 47.26% -7.10% 507.21% 0.00% -7.53% 26.52% 28.66% -16.77% 9.25% $ 136,403,632 $ 143,560,844 5.25% The City's adopted budget increased approximately $7.2 million when compared to the Adopted 2002 Annual Budget. The majority of the increase in expenditures is in Debt Service with $8,874,140 in the Wastewater System Improvements Sales Tax Bond Fund is newly budgeted for 2003. Services & Charges increased by $3,228,680 due to the following: cost reimbursements decreased by $305,682 in General Fund due to the Billing & Collections Division moving to the Water & Sewer Fund; the transfer to the Advertising & Promotion Commission account increased by $211,101 because of projected Hotel, Motel, & Restaurant Tax revenue; reclassified $822,500 to the Services & Charges category in the Sales Tax Capital Improvements Fund that was previously shown in the Capital Category; the Water & Sewer In Lieu of Taxes account increased by $236,100 in 2003 over 2002 due to General Fund increasing the level of Franchise Fees charged and normal growth; and $279,000 in the Airport Fund was reclassiflied to Services & Charges that were previously shown in the capital category. Personnel costs increased by $3,101,535 mostly due to normal merit and step range increases that occur throughout the year. $987,000 of the increase was attributed to a Police and Fire pay range adjustment identified by the Hay Group in 2002. Transfers increased by $1,408,278 in the Sales Tax Capital Improvements Fund due to the sales tax revenue reallocation from 25% to 50%. Depreciation increased by $723,338 partly attributed to fleet purchases in 2002. VIII Maintenance increased by $569,640 partially due to Software Maintenance of $49,140 in General Fund with the Municipal Management System (Hansen) being activated in late 2002 and $332,000 in the Sales Tax Capital Improvements Fund being reclassiflied to Maintenance from previously charged in the capital category. Capital decreased $10,756,036 due to the Library Construction project being budgeted in 2002 for $20,417,000 and only $3,485,628 in 2003. This one-time project represents a $16,931,372 decrease in capital. Overview of City's Major Funds: General Fund includes all activities of the City not accounted for in other funds. These activities are funded primarily by the City's share of the county sales tax - $8.8 million; a portion of the City's sales and use tax - $4.5 million; franchise fees - $3.6 million; charges for services - $1.1 million; and intergovernmental - $1.4 million. The functions financed by the General Fund include general government, finance and internal services, animal services, parking and telecommunications services, fire and police, parks and recreation, cable, library, traffic, engineering, planning, and building safety. The chart below compares actual revenues and expenditures from 2000 through 2001, estimated revenues and expenditures for 2002, budgeted revenues and expenditures for 2003, and projected revenues and expenditures through 2006. The City's sales and use tax projections are compiled with the 50/50 split between capital and General Fund that begins July 1, 2003. General Fund 28,500,000 26,000,000 23,500,000 / 21,000.000 18.500,000 16,000,000 13,500,000 / 11,000.000 / 2000 2001 2002 2003 2004 2005 2006 • Revenues • Expenses The Street Fund is primarily financed by turnback revenues received from the State of Arkansas and turnback monies received from the County Road Millage Tax. These monies are utilized to maintain and repair City streets, rights-of-way, drainage, and City owned sidewalks. Currently, the Street Fund has use of reserves in 2003. The turnback from the State of Arkansas is apportioned on a per capita basis. The projection for 2003 is that cities throughout Arkansas will receive $46.00 per person. The Street Fund budget for County Road Millage Tax is based on a 1.16 mil levy with a maximum 3.0 mil levy for property located within the city limits. IX [1 The chart below tracks actual Street Fund revenue and expenditures from 2000 through 2001, estimated revenues and expenditures for 2002, budgeted revenues and expenditures for 2003, and projected revenues and expenditures through 2006. Revenues for Street Fund are primarily motor fuel taxes collected by the State (state turnback) and returned to the City on a per capita basis. The long term trend for state tumback is relatively flat. The per capita rate for Street Fund in 1995 was $41.00 and in 2003 will be $46.00 or an increase of 12.2% over nine years. As the City continues to grow, additional revenue sources will need to be identified to fund Street Fund activities. Street Fund ---- 4v 2005 2006 ® Revenues ■ Expenses The Advertising & Promotion Fund accounts for the revenue sources and uses of the Advertising & Promotion Hotel, Motel, & Restaurant (HMR) tax. The funds are under the total control of the Advertising & Promotion Commission (A&P). The Parks Development Fund accounts for the revenue and expenditures of the Parks HMR tax approved by the voters in 1995. The $1.7 million in planned expenditures for 2003 includes approximately $493,000 in capital improvements. The fund is budgeted to utilize approximately $91,000 of fund balance for 2003. The Sales Tax Capital Improvements Fund accounts for the revenue and expenditures of the City's sales and use tax which is used for acquisition and improvement projects as well as equipment additions and replacements that are included in the City's five-year capital improvements program. The fund also includes a $4,557,000 transfer to General Fund in 2003. The 2003 planned expenditures include $8,372,500 in capital improvements The Water & Sewer Fund accounts for the revenue sources as well as the operation and maintenance expenses of the City's water and sewer system. This includes water purchases from Beaver Water District, all water and sewer functions, the operation of the wastewater treatment plant, and meter and backflow operations. For 2003, the Water & Sewer Fund is projected to have a surplus of revenues over expenses prior to depreciation expense. The last rate increase was approved by City Council in October 1997. The i I I 11 I I I I I U I I I I I KI I I water purchases budgeted for 2003 represent the largest expenditure for operations in the fund at $4.9 million. This represents approximately 28% of total operating expenditures. The wastewater treatment plant operations are budgeted at $4.6 million, which represents approximately 26% of the total operating expenses. The Solid Waste Fund is responsible for the operation of the City's solid waste collection and disposal, recycling program, and composting program. Revenues for the fund are obtained from fees levied for trash collection, recycling revenue, and container sales or leases. ' The 2003 budget incorporates operational cost increases attributed to changes in the residential trash collection and residential curbside recycling program. iThe Airport Fund provides for the operation and maintenance of the City's municipal airport. The Airport Fund's revenue is generated from rents and leases. For 2003, the fund has a deficit of revenue over expenses prior to depreciation expense of $504,466. The 2003 budget reflects the increased cost to operate the FBO and the City's cost of maintaining the tower at Drake Field. The increased cost for the FBO is offset by fuel sales. The City's increased cost for the tower is $192,500. The Shop Fund is an internal service fund that provides for all the acquisition and maintenance of equipment and vehicles utilized by the City's operating divisions. The Shop Fund's source of revenue is from charges to other City operating funds based on equipment and vehicle usage. ' Increases in 2003 operational costs can be attributed to additional parts and supply purchases, fuel expense, insurance, and contract services for repairs that cannot be performed by staff. These operational increases are a result of fleet expansions and increased equipment usage. CLOSING This budget is the financial and operational plan for the City of Fayetteville for 2003. The appropriations contained in this budget will provide for quality municipal services that meet the I. needs of the citizens of Fayetteville. We have made good progress in the City over the past year and I anticipate continued progress in the future as the City Council and City staff work for the good of all our citizens. I I P I I Respectfully AQdcztm k Dan Coody Mayor IXI I Fayetteville Vision 2020: Guiding Principles I In late 2002, the City entered into an agreement with a facilitator to conduct a leadership and strategic goal setting exercise as part of a retreat to be held in the first quarter 2003. The specific desired outcomes of the leadership and goal setting retreat are: establish goals and direction for the City; establish a framework for Mayor and City Council leadership and governance; and establish ' actions to enhance effectiveness and teamwork between the City Council, Mayor, and City Staff. The leadership and goal setting workshop was conducted during the first quarter of 2003 and included: individual interviews with the Mayor and each City Council member; interviews with key staff; and a leadership retreat for the Mayor and City Council. The result of this leadership and strategic goal setting exercise was to establish immediate (2 year) priorities as well as long-term (up to 8 year) priorities. These priorities will lead to specific projects with implementation beginning within the next 12 to 36 months. In order to provide the overall framework for the identified priorities, City Council and the Mayor developed the Fayetteville Vision 2020 Guiding Principles. The Guiding Principles are listed below. 1. Naturally Beautiful City: Our Mountains and Hills, Our Creeks, Our Open Greenspaces 2. Well Maintained City Infrastructure and Facilities 3. Diverse, Growing Local Economy ' 4. Financially Sustainable City Government Providing Top Quality, Responsive Services 5. Revitalized South Fayetteville I 6. Greater Ease of Mobility through an Effective Transportation System 7. Home of Nationally Recognized University — Educational and Research Excellence 8. Dickson -Downtown Developed as a "Cultural and Entertainment" District 9. Housing Choices for All Income Levels 10. Reputation as a "Safe Community" 11. Quality Public School System 12. A Fun City to Live Below is a partial listing of the specific goals used by City Staff to develop the 2003 Annual budget & Work Program. This listing links the goal and its related guiding principle and the department the activity will occur in. 1. Naturally Beautiful City: Our Mountains and Hills, Our Creeks, Our Open Greenspaces General Government Department • To develop a program to control trash and litter in Fayetteville. • To assist in large area rezoning and ordinance modifications to safeguard 1 neighborhoods and prevent overly dense development on hillsides. Community Planning & Engineering Services Department • To continue formulation and implementation of the "Phase II" program for storm water quality as mandated by the EPA and the NPDES program. XII t I I. To provide observation, inspection, supplemental inspections, testing, final reviews, and recommendations for acceptance into the City's infrastructure of new water, sanitary sewer, grading, drainage, and street construction. • To begin a cyclic tree pruning and hazardous tree removal program with the information obtained in the citywide street tree inventory. A three-man crew may prune some of the lower branches and young tree pruning needs while the CIP Forestry Project will fund contracts with local tree pruning companies to do the largest share of work. I. Incorporate a more consistent inspections program for the Tree Preservation and Protection Ordinance as well as landscape installations per the landscape ordinances. • Develop a one hour workshop on implementing the Tree Preservation and Protection Ordinance for area engineers, architects, and developers. • To provide increased code education hours for employees and expand training to include interested tradespersons. Train personnel to utilize the new Hansen Based tracking system to streamline response and track progress of applications, inspections, and occupancy permits. • To open discussions with the Northwest Arkansas Regional Planning Commission on regional solutions to common problems. Operations Department • To continue to incorporate the Parks and Recreation Master Plan recommendations into the parks system. • To complete the Trails and Greenway Master Plan, which will include a project prioritization matrix. • Partner with area agencies, businesses, neighborhood associations to promote parks, trails and greenways and how they increase the quality of life benefits in the City of Fayetteville. • Expand new beautification projects throughout the parks system and supply irrigation upgrades to existing horticultural areas. ' • To have the pay -as -you -throw program rolled out smoothly and educational literature designed. • Implement the pilot glass recycling program, analyze the data, set rates, and expand to all glass generators. Develop markets for glass aggregate. • Implement an apartment -recycling program and convert the in-house recycling routes to carts. 2. Well Maintained City Infrastructure and Facilities General Government Department • Modify certain sections of the Fayetteville Code to provide more uniform, predictable and fair results when refunds are required for unbuilt capital improvements. ' • Fine tune the drafting of impact fee ordinances for water and sewer and defend these ordinances, if challenged, in court. • To aggressively seek federal and state funding needed to address the issues of urban in -fill, redevelopment of the downtown area, and alternative modes of transportation. • Televise 325 government meetings on the Fayetteville Government Channel during 2003. XIII I • To continue converting the production system to digital formats as worn equipment is replaced. As video is stored on disk, cable casting will be directly from digital storage. • To complete furnishings package, signage and graphic identity plan, network layout, , equipment and technology plan, and security system plan for the new library. • To continue developing services and programs to promote use of the library by low- income and Hispanic residents. Community Planning & Engineering Services Department • To provide project management of approximately 10 projects with contracted engineering services. • Complete the Master Traffic Study with its comprehensive improvement needs listings. Validate the priorities and allocate funds for selected activities. • To continue formulation and implementation of the "Phase II" program for storm water quality as mandated by the EPA and the NPDES program. • To provide observation, inspection, supplemental inspections, testing, final reviews, and recommendations for acceptance into the City's infrastructure of new water, sanitary sewer, grading, drainage, and street construction. Operations Department • Aggressively seek alternative funding opportunities to develop the community park, trails, and greenways, improve existing parks, and enhance recreational programs. • To establish an ongoing backup and maintenance plan for all telecommunications systems for all City facilities. • To overlay 150,000 square yards of City streets. • Prepare specifications and bid documents for a traffic signal pole maintenance and certification project. • Test and certify all conflict monitors in traffic signal cabinets. (A conflict monitor monitors all voltages in the cabinet to prevent conflicting dangerous indications at the intersection.) • Utilize the Hansen work order system to set up a program of regularly scheduled preventive maintenance for all traffic signals. • To complete 6,500 vehicle/equipment repair requests and perform 1,000 preventive maintenance service inspections. Finance & Internal Services Department • To oversee the development of activity reporting from the Municipal Management System (MMS), to monitor and propose enhancements to the City's web site and monitor and add enhancements to the City's IVR system. • To review water and sewer service agreements with other governments and wholesale utilities and propose contract modifications, if needed. • Implement an Amendment 78 Short Term Financing Program that can be a short- term (five years or less) bond issue and/or short term capital lease (up to five years). • Institute a preventive maintenance plan for each City -owned facility. • Renovate selected areas of City buildings, as funding permits. U XIV I Water & Wastewater Department • Sustain progress on the wastewater system improvements project by initiating design of the various elements, prioritizing critical activities for early design, and construction in accordance with the program schedule. • Complete the Water Distribution Master Study defining water line, pumping station, and storage deficiencies. Develop a comprehensive capital improvement program to ' fund and complete the critical system needs. • Accelerate the street overlay program to reduce the backlog of targeted projects and to fully utilize funding. • To continue to provide accurate and efficient technical information and services pertaining to water meter reading, customer service, meter maintenance, backflow prevention, and utility service to internal and external customers to ensure good customer relations and cooperation. • To continue to provide routine maintenance to meters and meter installations to ensure accuracy of all the water meters in the system, to minimize time delays and mistakes made in meter reading or customer service work assignments, and to minimize safety hazards to customers, City personnel, etc. I. To develop meter maintenance reports by meter size, in account number order, to establish a testing and maintenance schedule for all sizes of meters in order to ensure meter accuracy. • To construct at least 8,000 feet of new or replacement water main and reduce water leaks to fewer than 600. 3. Diverse, Growing Local Economy General Government Department • To continue to develop the I-540 business and technology park in a cost effective manner. • To develop a sports complex for youth programs, competitions, etc. ' • To aggressively seek federal and state funding needed to address the issues of urban in -fill, redevelopment of the downtown area, and alternative modes of transportation. • Assist local companies obtain state grants that will provide funds to aide in the expansion of the job base for the City. • To work towards making Fayetteville Municipal Airport the premiere general aviation airport in Northwest Arkansas. • To complete construction of the new corporate ramp and the new FBO hangar. Community Planning & Engineering Services Department I. To open discussions with the Northwest Arkansas Regional Planning Commission on regional solutions to common problems. Operations Department • To assist in providing appropriate and necessary information to the City Council concerning the ultimate utilization of the land currently known as the Wilson Springs Business Park. • To implement a program for cleaning all parking decks, parking lots, and streets in the downtown and Dickson Street areas on a full-time basis. 1 XV I 4. Financially Sustainable City Government Providing Top Quality, Responsive Services General Government Department • Modify certain sections of the Fayetteville Code to provide more uniform, predictable and fair results when refunds are required for unbuilt capital improvements. • Fine tune the drafting of impact fee ordinances for water and sewer and defend these ordinances if challenged in court. • Attempt to reduce the City's exposure to litigation by proactive research of the law and advising the City Council, Planning Commission, and Board of Adjustment of such. • Televise 325 government meetings on the Fayetteville Government Channel during 2003. • Prepare up-to-date informational documents about pertinent cable and telecommunications issues including minutes of the previous meeting and an agenda and deliver them digitally to the Telecommunications Board Members in advance of each monthly meeting. • The Internal Auditor Division will work on special projects as assigned by the Audit Committee and the Chief Administrator Officer. • Issue the REP for services to provide the Risk Assessment Analysis, present the proposals to the Audit Committee, and provide a contract for the firm selected by the Audit Committee. ' • Review the component units of the City of Fayetteville that includes the Fayetteville Public Library and the Town Center (Advertising & Promotion). • To purchase and install an imaging system, in conjunction with the Information Technology Division, for record retention and archive information that also allows all City departments' desktop access. Community Planning & Engineering Services Department • To provide observation, inspection, supplemental inspections, testing, final reviews, and recommendations for acceptance into the City's infrastructure of new water, sanitary sewer, grading, drainage, and street construction. • Complete the Master Traffic Study with its comprehensive improvement needs listings. Validate the priorities and allocate funds for selected activities. Operations Department • To continually evaluate for improvement options in organizational and operational efficiencies within the Operations Department and strive to improve customer service. I • Aggressively seek alternative funding opportunities to develop the community park, trails, and greenways, improve existing parks, and enhance recreational programs. • Utilize the Hansen work order system to set up a program of regularly scheduled preventive maintenance for all traffic signals. • To develop proposals for the Commercial Drop Box Collections Program that will enable City Council to choose if the City should become the exclusive service provider or if a commercial drop box collection licensing program should be implemented. , I XVI I I I I I I I I I H I I Li I I I I J I Finance & Internal Services Department • To oversee the development of activity reporting from the Municipal Management System (MMS), to monitor and propose enhancements to the City's web site, and monitor and add enhancements to the City's IVR system. • To complete the revision of the City's policy and procedure manual, which involves updating and condensing the manual and recording the entire manual into electronic format for ease of access on the City's Intranet. • To develop an internal training activity that will target specific needs and develop necessary competencies to provide support and performance improvements using technology when applicable. • Implement an Amendment 78 Short Term Financing Program that can be a short- term (five years or less) bond issue and/or short term capital lease (up to five years). • To continue efforts to implement policy and/or practice recommendations that resulted from the Oversight Committee's work with the Hay Group. • To develop a Business License Program and conduct a user fee study. • To coordinate with the Budget & Research and the Accounting & Audit divisions to implement the New World Position Control Module. • Identify and load data into our training software program to allow tracking of employees' professional certificates and licenses. • Create and maintain individual employee benefit files to centralize these records and assist Human Resources in complying with audit requirements. • To implement GASB 34 standards for the year 2003. • Work with the Information Technology Division to resolve approval process mapping problems associated with direct entry of purchase requisitions and train all divisions in direct purchase requisition entry into the New World System. • Utilize commodity codes in New World to compile ordering history to obtain volume discount pricing and increase the number of vendors bidding. • Streamline the water turn -on process for customers. • Upgrade to a new version of NWS Utility Billing Software. Police Department • To reintroduce a low cost spay/neuter program to the public and increase spay/neuter education to decrease the number of unwanted litters. Water & Wastewater Department • Complete the Water Distribution Master Study defining water line, pumping station, and storage deficiencies. Develop a comprehensive capital improvement program to fund and complete the critical system needs. • Evaluate consolidations and combinations of resources to improve the overall efficiency of the Water & Wastewater Department, both in terms of management, personnel, and resources. • To continue to provide accurate and efficient technical information and services pertaining to water meter reading, customer service, meter maintenance, backflow prevention, and utility service to internal and external customers to ensure good customer relations and cooperation. I XVII I • To obtain approval from City Council to design and construct a new Water & Sewer Operations Center that will address the needs for Water & Sewer Maintenance and Meter Operations for the next twenty years. 5. Revitalized South Fayetteville General Government Department • To develop a system to use in monitoring and evaluating the "Contract for Services" that the City has with a number of non-profit organizations. Community Planning & Engineering Service Department • To implement a comprehensive plan for the use of Community Development Block Grant funds in the assigned target area. 6. Greater Ease of Mobility through an Effective Transportation System II General Government Department • To aggressively seek federal and state funding needed to address the issues of urban in -fill, redevelopment of the downtown area, and alternative modes of transportation. • To continue to expand the implementation of Fayetteville's public transit plan. Community Planning & Engineering Services Department • To open discussions with the Northwest Arkansas Regional Planning Commission on regional solutions to common problems. • To provide inspections for all sidewalks, driveway approaches, and access ramps constructed in the City right-of-way. Operations Department • To improve connectivity of the sidewalk system by constructing new sidewalks in selected areas. 7. Home of Nationally Recognized University — Educational and Research Excellence ' General Government Department • Assist local companies obtain state grants that will provide funds to aide in the expansion of the job base for the City. 8. Dickson -Downtown Developed as a "Cultural and Entertainment" District General Government Department • To develop a cultural tourism program in Fayetteville focusing on music, film, art, historic tours, etc. complete with a physical, central headquarters. • To aggressively seek federal and state funding needed to address the issues of urban in -fill, redevelopment of the downtown area, and alternative modes of transportation. Operations Department ' • To implement a program for cleaning all parking decks, parking lots, and streets in the downtown and Dickson Street areas on a full-time basis. 9. Housing Choices for All Income Levels Community Planning & Engineering Services Department • To implement a comprehensive plan for the use of Community Development Block Grant funds in the assigned target area. I XVIII I I. To open discussions with the Northwest Arkansas Regional Planning Commission on regional solutions to common problems. 10. Reputation as a "Safe Community" General Government Department • To assist in large area rezoning and ordinance modifications to safeguard ' neighborhoods and prevent overly dense development on hillsides. • To continue providing further legal training for the Fayetteville and University Police Departments. • To reach 25 new merchants and introduce them to the Hot Check Program. Community Planning & Engineering Services Department I • To provide a minimum of two public outreach programs focusing on planning related issues of interest within the community. • Raise the ISO rating of the Building Safety Division by continuing existing programs, ' adding another Residential/Commercial Inspector, and implementing a public education program. • To provide increased code education hours for employees and expand training to include interested tradespersons. Train personnel to utilize the new Hansen Based tracking system to streamline response and track progress of application, inspections, and occupancy permits. ' • To train field inspectors to utilize new hand-held recording devises and associated software so results can be posted and available to the customer in a timely manner. This will decease field inspection response times, provide greater flexibility in ' scheduling, allow inspectors to receive inspection requests, report inspection results, and respond to calls by utilizing new equipment more efficiently. ' Police Department • To provide a professional, courteous, and efficient response to all customers by attempting to answer all 9-1-1 calls within six seconds, to answer all business lines ' by the third ring, and to continue to promote and work towards moving the switchboard function out of dispatch to allow more time for emergency calls. • To provide police officers and firefighters with a timely response to requests for ' service, to keep track of police officer/firefighter activity and safety by entering information into Computer Aided Dispatch Computer, and to respond to all requests in a timely manner. • To address underage drinking by increasing education and awareness of DUI and the seriousness and dangers of drinking and driving. • To provide a comprehensive drug prevention and education curriculum (D.A.R.E. ' program) instructed by law enforcement officers to elementary and middle school students. ' • To provide comprehensive community policing and crime prevention programs to the citizens by forming partnerships with business owners, neighborhood associations, community groups, and civic organizations. I. To reintroduce a low cost spay/neuter program to the public and increase spay/neuter education to decrease the number of unwanted litters. ' XIX I Fire Department • To provide at least one night drill per company in accordance with the Insurance Service Office training requirements. • To provide 900 fire safety occupancy inspections. • To provide an average emergency response time of five minutes or less to ninety (90) percent of the City. ' • To conduct 250 pre -incident surveys. • To conduct hydrant maintenance on one-third of the City's fire hydrants. Water & Wastewater Department • To continue to update addresses, meter locations, and routing codes to minimize time delays and mistakes made in meter reading, customer service, meter maintenance, or backflow prevention work assignments. 11. Quality Public School System Community Planning & Engineering Services Department • To work with the Fayetteville School District for school site locations to maximize infrastructure usage and minimize school district construction and operating costs while guiding growth. Police Department • To provide a comprehensive drug prevention and education curriculum (D.A.R.E. program) instructed by law enforcement officers to elementary and middle school students. 12. A Fun City to Live General Government • To develop a cultural tourism program in Fayetteville focusing on music, film, art, historic tours, etc. complete with a physical, central headquarters. • To develop a sports complex for youth programs, competitions, etc. • To aggressively seek federal and state funding needed to address the issues of urban in -fill, redevelopment of the downtown area, and alternative modes of transportation. • To increase the library's circulation by 10-20% through continued improvements to the collection and meet mid -point benchmarks for other university towns. Community Planning & Engineering Services Department • To open discussions with the Northwest Arkansas Regional Planning Commission on regional solutions to common problems. Operations Department • To continue to incorporate the Parks and Recreation Master Plan recommendations into the parks system. I I I XX RESOLUTION NO. 199-02 IA RESOLUTION TO APPROVE AND ADOPT THE 2003 CITY OF FAYETTEVILLE ANNUAL BUDGET AND WORK PROGRAM AS AMENDED AND ACCEPTING 2002 HAY PAY PLAN RECOMMENDATION FOR POLICE AND FIRE PAY RANGES. WHEREAS, the City Council of the City of Fayetteville, Arkansas, after careful study of the City's financial condition and needs, has determined that the 2003 City of Fayetteville Annual Budget and Work Program as amended (attached) is the best possible budget during this period of financial uncertainty. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL ' OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves and adopts the 2003 City of Fayetteville Annual Budget and Work Program as amended which is attached hereto marked Exhibit "A" and made a part hereof. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby accepts the 2002 Hay Pay Plan recommendations for Police and Fire pay ranges and make the pay changes effective with the beginning of the first pay period in 2003 or January 6, 2003. ' PASSED and APPROVED this the 171' day of December, 2002. APPROVED: I ATTEST: By. Heather Woodruff, City Clerk I ri 41mil"`I XXI I Fayetteville Community Overview HISTORY The early settlers of Fayetteville would be amazed at the vast development that has evolved from the humble origin of the community. The earliest recorded history of the City came from Frank Pierce in about 1819. A hunter and trapper, Pierce is believed to be the first American of European descent to visit the area, coming within two miles of the City's current location. By 1828, several families began to locate near Fayetteville. The City grew rapidly, and in 1829, a courthouse and post office were built. Fayetteville achieved town status in 1835, was surveyed into lots sold at public auctions over the next two years, and by 1841, had a population of 425. Although it played host to both the Confederate and Union Troops during the Civil War (1861-65), Fayetteville survived the war to become one of the most important centers for commerce and learning in Arkansas. By 1870, Fay- etteville became an incorporated city. Recovery from the devastating effects of the Civil War was slow; however, a very positive event occurred when the City was chosen as the site for the Arkansas Industrial University. This school opened in January 1872 and became the University of Arkansas in 1899. LOCATION The City of Fayetteville, also the County Seat of Washington County, is located in the northwest corner of Arkansas. It is approximately 30 miles east of the Oklahoma border and 50 miles south of Missouri. Sitting near the tallest of the mountains in the Ozark Mountain Range, the City enjoys four distinct and beautiful seasons in a climate that for decades has drawn a variety of individuals seeking a special environment to live, work, and raise their families. POPULATION / SIZE From 1960 to 2000, Fayetteville has almost tripled in size growing from a population of 20,274 to 58,047. Based on the 2000 Census, Fayetteville is the fourth largest city in Arkansas. For an idea of Fayetteville's growth in size alone, the City currently encompasses 45.30 square miles or 28,992 acres; in 1870, the original town encompassed only 1,116 acres. ECONOMIC CONDITIONS Fayetteville's unemployment rate has historically been low and has remained below 3% since 1994. The per capita income has grown an impressive 67% since 1990. The significant economic growth has been fueled by the phenomenal growth of Wal-Mart, Tyson Foods, J.B. Hunt Transport, and other locally -based companies. Fayetteville is known as the business center for Northwest Arkansas. Aggressive in dealing with its growth, the City has anticipated future growth. A goal of the economic development philosophy is to not only encourage and support new business, but to direct the growth into areas compatible with existing industry and the economic base. In addition, initiatives such as the completion of the City's General Plan 2020 and the Capital Improvements Program, a five-year plan updated and revised as needed as a planning tool for infrastructure and other capital improvements, allow for enhanced capability to meet the ever-increasing needs of Fayetteville citizens. I 11 I I U I I I I I I I I I I H XXII I G G n I I I I G I I J I I I I I G EDUCATION Fayetteville is home to the principal campus of the University of Arkansas system, which has contributed to higher education in the area for 125 years. The University contributes a dual role to the economic well-being of the community by drawing new industry to the area by its research resources and by serving as a labor pool with a wealth of highly -educated people. Its programs in teaching, research, and public service are constant stimulants to educational and cultural advancement of the region. Many new industries locate to the area because of the University, and many employ the newly -graduated students. The University forms one of the strongest supports of the local economy; besides economic input generated from the University payroll, students (enrollment is currently 16,035) spend millions per year with local businesses. The University has also developed the Genesis Program to advise, incubate, and develop new products and businesses, principally in highly -technical disci- plines. Many of these new businesses remain in Fayetteville following initial development. The University's entry into the Southeastern Conference continues to expand its exposure and to further stimulate a steadily thriving visitor/tourism phenomenon in Fayetteville. The recently completed Don Reynolds (Razorback) Stadium, the completion of an indoor track facility, and the completion of Phase Two of Daniel E. Ferritor Hall along with other construction valued at more than $103 million, will serve to further augment campus diversity and integrity. In addition to the University, the Fayetteville Public School system offers an excellent educational environment and includes nine elementary schools, two middle schools, two junior high schools, and two high schools. There are also private and parochial schools and facilities for developmentally -disabled children in the City. TRANSPORTATION The opening of the new Interstate 540 highway on January 8, 1999 and the completion of the four -lane upgrade of Highway 412 from Inter- state 44 in Tulsa, place the City in the fast lane for continued growth in the 2151 Century. Other available ground transportation in the area includes rail -freight service through the Arkansas & Missouri Railroad, daily bus service through Jefferson Bus Lines, and a number of excellent motor -freight carriers. In addition to ground transportation, the region offers excellent air - passenger service at the new Regional Airport, which opened in November 1999. MEDICAL FACILITIES Two major hospitals in Fayetteville, the Wash- ington Regional Medical Center and the Veterans Administration Hospital, serve as outstanding medical facilities for the region. The community is also home to the North Hills Medical Park, a complex providing extensive state-of-the-art medical, dental, and surgical needs; the Northwest Arkansas Rehabilitation Hospital for postoperative and corrective rehabilitation needs; the Charter Vista Hospital providing treatment of mental disorders and chemical dependencies; and Community Bio-Resources, Inc., a blood plasma center entering Fayetteville into the realm of high-technology biomedical research. Realizing that the area's natural beauty is an asset, which encourages both growth and tourism, the City takes a proactive approach in preservation of a clean environment. The Parks & Recreation Division tends not only to numerous parks and ball fields, but has in its care many large recreational areas and three lakes for sports and recreational enthusiasts of all kinds and ages. On November 6, 2001, Fayetteville citizens overwhelmingly approved a dedicated 3/4 % sales and use tax to fund the debt service of a low interest loan from the Arkansas Soil & Water Conservation Commission for the Wastewater System Improvements Project (WSIP). The 3/4% sales and use tax commenced on April 1, 2002. The WSIP is a project valued at $120 million that will provide the City with a second wastewater treatment plant, improvements to the existing wastewater treatment plant, improvements to the sewer collection system, and the elimination of several lift stations. The project is anticipated to be ready for construction by mid -year 2004. In 1996, a Solid Waste Transfer Station and I XXIII Recycling Facility went into operation and was • A recent broad expansion of the Northwest designed to meet solid waste needs well into the Arkansas Mall has given the region future. The City already had one of the most excellent shopping, making it competitive effective recycling programs in the State, and this with the larger city malls. Also facility allows for an even more effective construction of the CMN Business park recycling management program. located in the same area as the mall, has begun with several new retailers opening in OTHER EVENTS AFFECTING THE 2002 and construction underway on stores FUTURE to open in 2003. • In 2002, public transit issues for the four- • Construction began on the new 88,000 county region (Benton, Carroll, Madison square foot Library and parking garage in and Washington) continued to be a focus of 2002 with completion expected in mid city and county governments. In late 2001, 2004. The new facility will support a the city and county governments in the collection of 300,000 items, over 100 four -county region formed a transit public computers, a 12,000 square foot authority to provide public transit services children's library, a meeting room for 200 for the region. The new organization, and one for 25, a story room for 60 Ozark Regional Transit, Inc. began children, eight small study rooms and one operations October 1, 2001. The transit large quiet study room, a young adult area, 1 system is funded primarily from three a computer lab and an area for local and sources: fares charged to riders, local city regional government documents and and county contributions and federal transit genealogy. grants funds. The transit system began the process of establishing fixed route, • On December 17, 2002, the City passed an scheduled service between Fayetteville and ordinance for Water and Wastewater Springdale. Expansions of the fixed route Impact Fees. The fees apply to all of the scheduled service are planned in the near territory within the City's water and future. wastewater service areas, including areas outside the corporate city limits and within • The "Lights of the Ozarks Festival" has service areas located within Washington enjoyed nine successful years continually County and other incorporated cities. The getting bigger and better each year. During ordinance becomes effective mid year the holiday season, Fayetteville comes to 2003. life as merchants and residents City-wide illuminate the winter nights with over 350 CONCLUSION miles of lights. The City of Fayetteville, Arkansas, is a collective association of more than 60,000 people in a • According to the Quarterly Cost of Living region with a population base of more than Index, Fayetteville has consistently 310,000. The City has progressed through many registered about 8% below the national cost stages of development. It is a vibrant community of living, with transportation and industrial expansion not imagined in earlier times. I The high -quality of standards set and maintained by the City and resultant high quality of life are paramount to its citizens and assures a dynamic future --the spirit which sustained the early settlers lives in Fayetteville. 1 XXIV ' II Ii 2003 MISCELLANEOUS STATISTICAL DATA Date of Incorporation - August 23, 1870 Form of Government - Mayor/Council Area (Sq. Miles) - 45.30 Fire Protection Stations Uniformed Employees Police Protection Stations Uniformed Employees Parks & Recreation Number of parks Number of playgrounds Number of tennis courts: Lighted Unlighted Number of basketball goals Number of softball/baseball fields Number of community centers Number of swimming pools Number of soccer fields Number of volleyball courts Number of recreational complexes Acres: Developed Land Undeveloped Land Water Streets Street Miles: - Graded and Surface Treatment - Paved (Concrete and Asphalt) Water Water Meters Beaver Water District Pumping Capacity (Gallons) Pumping Capacity to Fayetteville (Gallons) Average Daily Consumption Miles of Water Mains Fire Hydrants Sewer Miles of Sanitary Sewers Average Daily Treatment 6 (Gallons) 87 Public Educational System Elementary I Middle 104 Junior High High School Full -Time Equivalent Teachers Registered Students 59 28 Building Permits 4 Year Number 4 2002 368 89 20 2001 377 4 2000 388 2 1999 510 12 10 1998 345 2 1997 365 1996 595 2,440 125 1995 670 739 1994 709 Unemployment Rate (%) 10.72 Year 309.28 2002 2001 31,100 2000 80,000,000 1999 29,000,000 1998 13,726,000 1997 575 2,225 1996 1995 470 1994 11,945,000 9 2 2 2 612 8,129 Value 119,155,520 85,262,302 121,887,263 100,854,816 58,548,911 59,288,194 64,057,664 90,946,650 97,389,564 Rate 2.0 1.7 1.6 2.1 2.8 2.5 2.5 2.4 2.7 XXV b 2000 Census - General Demographic Characteristics Subject Number Percent Subject Number Percent Total population .......................... 58,047 100.0 HISPANIC OR LATINO AND RACE Total population .......................... 58,047 100.0 SEX AND AGE Hispanic or Latino (of any race) ................ 2,821 4.9 Male ........................................ 29,458 50.7 Mexican................................... 2,012 3.5 Female ...................................... 28,589 49.3 Puerto Rican ............................... 64 0.1 Under 5 years .............. 3 792 6.5 Cuban .................................... 36 0.1 5 to 9 years ........... .. ........ ............ 3,076 5.3 Other Hispanic or Latino .................... 709 1.2 10 to fl 14 years ............................... 2,881 5.0 Not Hispanic or Latino ........................ 55,226 95.1 15 to 19 years ............................... 5,844 10.1 White alone................................ 48,769 84.0 20 to 24 years ............................... 10,912 18.8 RELATIONSHIP 25 to 34 years ............................... 10,049 17.3 Total population .......................... 58,047 100.0 35 to 44 years ............................... 7,305 12.6 In households................................ 52,697 90.8 45 to 54 years ............................... 6,066 10.5 Householder ............................... 23,798 41.0 55 to 59 years ............................... 1,791 3.1 Spouse ................................... 8,971 15.5 60 to 64 years ............................... 1,293 2.2 Child...................................... 12,411 21.4 65 to 74 years ............................... 2,356 4.1 Own child under 18 years................ 10,596 18.3 75 to 84 years ............................... 1,842 3.2 Other relatives ............................. 1,739 3.0 85 yearsand over ............................ 840 1.4 Under 18 years ......................... 529 0.9 Median age (years) ........................... 26.9 (X) Nonrelatives ............................... 5,778 10.0 Unmarried partner ....................... 1,387 2.4 18 yearsand over ............................ 46,468 80.1 In group quarters ............................. 5,350 9.2 Male ...................................... 23,450 40.4 Institutionalized population................... 1,420 2.4 Female .................................... 23,018 39.7 Noninstitutionalized population............... 3,930 6.8 21 years and over ............................ 39,804 68.6 62 years and over ............................ 5,770 9.9 HOUSEHOLD BY TYPE 65 yearsand over ............................ 5,038 8.7 Total households......................... 23,798 100.0 Male ...................................... 1,932 3.3 Family households (families)................... 12,126 51.0 Female .................................... 3,106 5.4 With own children under 18 years.......... 6,069 25.5 Married -couple family ....................... 8,971 37.7 RACE With own children under 18 years.......... 4,121 17.3 One race .................................... 56,643 97.6 Female householder, no husband present..... 2,278 9.6 White ..................................... 50,212 86.5 With own children under 18 years.......... 1,535 6.5 Black or African American ................... 2,969 5.1 Nonfamily households ........................ 11,672 49.0 American Indian and Alaska Native........... 730 1.3 Householder living alone .................... 8,081 34.0 Asian ..................................... 1,484 2.6 Householder 65 years and over............ 1,354 5.7 Asian Indian ................ ............. 219 0.4 Chinese ................................. 509 0.9 Households with individuals under 18 years ..... 6,481 27.2 Filipino .................................. 70 0.1 Households with individuals 65 years and over .. 3,073 12.9 Japanese ................................ Korean .................................. 70 130 0.1 0.2 Average household size....................... 2.21 (X) Vietnamese .............................. 153 0.3 Average family size........................... 2.91 (X) Other Asian 1 ............................ 333 0.6 HOUSING OCCUPANCY Native Hawaiian and Other Pacific Islander.... 90 0.2 Total housing units ....................... 25,467 100.0 Native Hawaiian .......................... 5 - Occupied housing units ....................... 23,798 93.4 Guamanian or Chamorro .................. 6 Vacant housing units.......................... 1,669 6.6 Samoan ............. .... .... ............ Other Pacific Islander z ................... 5 74 0.1 For seasonal, recreational, or Some other race ........................... 1,158 2.0 occasional use............................ 119 0.5 Two or more races ........................... 1,404 2.4 Homeowner vacancy rate (percent)............. 2.7 (X) Race alone or in combination with one Rental vacancy rate (percent) .................. 6.1 (X) or more other races: ' HOUSING TENURE White......... 51,429 88.6 Occupied housing units .................. 23,798 100.0 Black or African American American ............... 3,338 5.8 Owner -occupied housing units ................. 10,047 42.2 a Native American Indian and Alaska Native ............. 1,317 2.3 Renter -occupied housing units 13,751 57.8 Asian ....................................... 1,784 3.1 ................. Native Hawaiian and Other Pacific Islander...... 215 0.4 Average household size of owner -occupied units. 2.45 (X) Some other race ............................. 1,470 2.5 Average household size of renter -occupied units. 2.04 (X) - Represents zero or rounds to zero. (X) Not applicable. Other Asian alone, or two or more Asian categories. 2 Other Pacific Islander alone, or two or more Native Hawaiian and Other Pacific Islander categories. 3 In combination with one or more of the other races listed. The six numbers may add to more than the total population and the six percentages may add to more than 100 percent because individuals may report more than one race. Source: U.S. Census Bureau, Census 2000. I I I I I I I I I II I 1I XXVI Li I CITY OF FAYETTEVILLE, ARKANSAS THE BUDGET PROCESS ' The budgets of governmental funds (for example General Fund, Street Fund, and Parks Development Fund) are prepared on the modified accrual basis for revenues and expenditures. Under the modified accrual basis of accounting, revenues are recognized when they become both ' measurable and available. Expenditures are recorded when the related fund liability is incurred. The proprietary and trust fund types (Water & Sewer Fund, Solid Waste Fund, and Airport Fund) are budgeted on a full accrual basis. Not only are expenditures recognized when a commitment ' is made (i.e., through a purchase order) but revenues are also recognized when they are obligated to the City (for example, water user fees are recognized as revenue when bills are produced). Agency funds are not budgeted since they are custodial in nature and do not involve measurement of results of operations. The Comprehensive Annual Financial Report (CAFR) shows the status of the City's finances on ' the basis of "Generally Accepted Accounting Principles" (GAAP). This conforms to the way the City prepares its budget. Formal budgets exist for all funds and fund types, except agency funds and account groups, but the budget -to -actual comparison reports are prepared only for the governmental fund types (General, Special Revenue, and Capital Projects). The Annual Budget and Work Program is a fiscal plan that presents the services, which will be ' provided to the community and the funds needed to perform these services. The type of service and the level of service are defined by the use of program objectives, which are further defined ' by performance measures. The Mayor is responsible for formulating the fiscal plan and presenting it to the City Council for approval and adoption. The key steps and dates in this process for the 2003 Budget and Work Program are described below: ' 1. Budget Preparation Package, August 2002 The budget preparation package was distributed to all Department Directors and Division ' Heads. The package included budget preparation software and a detailed manual, which included the budget preparation calendar, software instructions and examples, planning indicators, and specific account and reference information necessary to complete the 2003 budget request. In addition, target budgets were set for each fund and/or program. The target budget excluded capital requests and new personnel requests. These items are considered separately. Seven training sessions were conducted by the Budget staff in August to review the budget calendar and to cover instructions for the proper completion of the 2003 budget submission. 2. Capital Requests and New Personnel Requests Forms, August/September 2002 Updates to the 2002-2006 Five -Year Capital Improvements Program (CIP) and New Personnel request forms were submitted for review and prioritization. Approval of the ' requests were based on a review of prioritized lists by Department Directors and Budget staff to see if original cost and continuing cost were within the available funding range. All capital items with a cost that exceeds $10,000 appear in the CIP. 3. Budget Work Papers Submitted by Division Heads, September 2002 The Department Directors returned budget submissions requesting 2003 funding to the budget office. The budget office then verified that budget submissions were correct and within specified targets. I 4. Analysis of Each Proposed Program Budget, October/November 2002 During this period, meetings were conducted with each Department Director. At these meetings, the submitted program budgets were evaluated in their entirety and additions and cuts were made to balance the funds with the service requirements. The 2003 Proposed Budget and Work Program was the result of this process. 5. Public Hearings, September -November 2001 The Street Committee, the Water and Sewer Committee, the Parks and Recreation Advisory Board, the Airport Board, and Community Development conducted public hearings to obtain input from citizens on the 2002-2006 capital improvements program. , 6. CIP Consideration by City Council, October/November 2001 City Council considered the 2002-2006 CIP on October 23, 2001. The public was invited to attend and comment on the projects incorporated in the 2002-2006 CIP at various public hearings as well as prior to the City Council meeting on November 6, 2001 and the Council agenda setting session on November 27, 2001. The CIP projects listed for 2003 are incorporated in the 2003 Budget and Work Program. 7. Consideration and Approval of the Budget, November/December 2002 , The proposed budget was presented to the Mayor in November. The Mayor presented the Proposed 2003 Budget and Work Program to the City Council on November 26. Public hearings were conducted on December 2, 3, 10, 11, and 17. The 2003 Budget and Work Program was adopted by City Council on December 17. 8. Implementing the 2003 Budget, January 2003 Work papers are created and distributed to allow each division head to split their budget into the projected funding level needed for each month. These work papers are collected and input into the computer system to assist in the control of the adopted budget throughout 2003. 9. Adjusting the 2003 Budget, Throughout 2003 , The budget may be adjusted throughout 2003. Depending on the amount of the adjustment, approval may come from the Budget Manager, Finance & Internal Services Director, Mayor or the City Council. A detailed explanation of the Budget Adjustment Policy is listed on pages 7 and 8. The public hearings throughout the budget process are considered to be an essential part of the , budget process as they are designed to solicit feedback from the public on City operations and services. In accord with continuing efforts to apprise the public of City activities, the Adopted 2003 Budget and Work Program is made available for review by all interested persons at the Fayetteville Public Library and the City Clerk's Office. In addition, a downloadable version of the budget is found on the City's web site. Public notification of this information is made in a local newspaper and on the Cable Access Television channel. As always, the public is invited to attend all meetings, retreats, and hearings regarding consideration of the Budget. Ii 2 2003 Annual Budget Flow Chart August 2002 Budget Preparation Training September 2002 Division Heads Submit Budgets to Department Directors Division Heads No Do Department Directors Make Revisions Approve Division Budgets? Vas Department Directors Submit Budgets to Budget Staff for Review Sept. - Nov. 2002 Public Hearings of Various Committees & Boards Budget Staff Reviews Submitted Budgets November 2002 Budget Staff Presents Budget Requests to Mayor Revisions Made By Yes Does Mayor Want Any Appropriate Personnel Budget Revisions? No November 2002 Mayor Presents Budget to City Council City Council Holds Public Meetings / Retreats Revisions Made By City Staff Yes Does City Council Want As Requested Any Budget Revisions? No December 2002 City Council Approves 2003 Budget 2003 Budget is Implemented and Will Be Adjusted as Needed. 3 I CITY OF FAYETTEVILLE, ARKANSAS FINANCIAL POLICIES The purpose of this section is to present the policies that the City follows in managing its financial and budgetary affairs. These are general statements of policies, which represent long-standing principles, traditions, and practices that have guided the City in maintaining financial stability. REVENUE POLICY ' • The City will limit the designation of • The City will strive to maintain a broad and General Fund revenues for specified diversified revenue base that will equitably purposes to maximize flexibility in distribute the burden of supporting City budgeting and revenue utilization. services and will protect the City from short-term fluctuations in any one revenue • The City will review annually and revise, source. where necessary, its cost allocation formula. • The City will actively support economic and industrial development recruitment and retention efforts to provide for a solid EXPENDITURE POLICY revenue base. • Basic and essential services provided by the • The City will maintain timely collection City will receive first priority for funding. systems and implement necessary enforcement strategies to collect revenues • The City will establish performance from available sources. measurements for all program areas, when feasible. These measures will reflect the • The City will establish user fees and demand, workload capability, and projected charges for services, when feasible, at outcomes for the program to accomplish its levels related to the cost of providing the objectives. services. The City will review the fees and charges on a periodic basis to determine • The City will adopt a balanced budget, by modifications needed to keep pace with the fund, for all funds maintained by the City, cost of providing the services, in which total anticipated revenues must equal or exceed the budgeted expenditures • The City will establish, when feasible, self- for each fund. However, if this cannot be supporting enterprise funds and internal attained, the City will utilize unallocated service funds in which a relationship fund reserves, which have been carried between revenues and expenditures clearly forward from prior years. exists. • The City will maintain a budgetary control • The City will project revenues on a system to ensure adherence to the adopted conservative basis so that actual revenues budget and will prepare reports that will consistently meet or exceed budgeted compare actual expenditures to budgeted revenues. amounts. • The City will maintain a budgetary control • The City will refrain from budgeting non - system and will prepare reports that recurring or one-time revenue for ongoing compare actual revenues to budgeted expenses. amounts. 4 1 I fl I I I I DEBT POLICY I. The City will maintain a minimum reserve, • The City will maintain a policy of full in Undesignated Fund Balance, of at least disclosure on financial reports and bond 10% of current year operating expenditures prospectus. for the General Fund and the Street Fund. If existing reserves exceed the required • The City will maintain communications level, such funds may be used to provide ' with bond rating agencies and continue to for non -recurring expenditures. The City strive for improvements in the City's bond will use monies in the 10% reserve only in rating. times of emergency or fiscal and economic ' hardship. • The City will pay for all capital projects and capital improvements on a pay -as -you- • The City will attempt to maintain a cash ' go basis using current revenues whenever and investments balance of not less than possible. If a project or improvement 10% of current year operating expenditures cannot be financed with current revenues, for all Enterprise Funds. long-term or short-term debt or capital ' leases will be recommended. • The City will maintain a Shop Fund reserve necessary to fund the replacement and • The City will refrain from issuing long- expansion of the City's vehicles and term debt for a period in excess of the equipment. expected useful life of the capital project. I. The City will use special assessment INVESTMENT AND CASH MANAGEMENT revenue or other self-supporting bonds POLICY instead of general obligation bonds, when feasible. • The City will deposit all receipts on a timely basis. • The City will seek refinancing of ' outstanding debt if it is determined that the • The City will strive to maximize the return City will benefit by reduced interest on its investment portfolio without expense over the remaining life of the jeopardizing principal amounts. bonds of at least 3% of the principal being 'refunded. • The City will provide access to medical, dental, life, and long-term disability insurance for its employees. The cost for these benefits will be a shared responsibility between the City and its employees. • The City will require that General Fund and Street Fund debt service shall not exceed 10% of annual general and road tax revenues and the principle amount of General and Street Fund debt shall not exceed 5% of assessed taxable property. • The City will provide access to appropriate • Outstanding short-term debt and retirement plans for its employees. The Amendment 78 debt obligations combined City will make contributions for eligible shall not exceed 5% of the City's taxable employees at the percentage defined for real property. each of the respective retirement plans. RESERVE POLICY I 5 • The City will limit its investments to the types of securities provided for by Arkansas statutes. • The City will diversify its investments by maturity date to protect against market fluctuations. • The City will purchase securities from qualified institutions based on competitive bids in an effort to obtain the highest available rates. CAPITAL IMPROVEMENT POLICY • The City will prepare and update, as needed, a five-year Capital Improvements Program (CIP), which will provide for the orderly maintenance, replacement, and expansion of capital assets. • The City will seek input from the public by holding public hearings in relation to the establishment of projects and project priorities. FINANCIAL REPORTING POLICY • The City's accounting system will maintain records in accordance with accounting standards and principles outlined by the Governmental Accounting Standards Board (GASB), Financial Accounting Standards Board (FASB), and the State of Arkansas. • The City will employ an independent accounting firm to perform an annual audit of the City's finances and make the annual audit available to all required and interested parties. The audit shall be completed and submitted to the State of Arkansas within 210 days of the close of the fiscal year. • The CIP will identify long-range capital projects and capital improvements of all • The City will produce monthly and types, which will be coordinated with the quarterly financial statements reporting the annual operating budget to maintain full current periods' activity for all funds utilization of available revenue sources. maintained by the City. • When preparing the CIP, the City will seek to identify all viable capital projects and capital improvements required during the subsequent five-year period. These projects and improvements will be prioritized by year and by funding source. Every attempt will be made to match projects and improvements with available funding sources. Future operating costs associated with a project or an improvement will also be given consideration in the establishment of priorities. • The City will seek Federal, State, and other funding to assist in financing capital projects and capital improvements. • The City will incorporate the reasonable findings and recommendations of the other City Boards, Commissions, Committees, and Citizen task forces, as they relate to capital projects and improvements. • The City will maintain an internal audit function, which will be charged with adopting and routinely monitoring internal controls of the City. • The City will prepare an annual budget document that provides a basic understanding of the City's planned financial operations for the coming fiscal year. Copies of the proposed and final budget will be made available to all interested parties and opportunities will be provided for citizen input prior to final decisions on the budget. • The City will seek annual renewal of the Government Finance Officers Association's (GFOA) Certificate of Achievement for Excellence in Financial Reporting and the Distinguished Budget Presentation Award. I I I Li CJ 11 I I I I I rl I 3 PLJ ' CITY OF FAYETTEVILLE, ARKANSAS ADMINISTRATIVE PROCEDURES TO ADJUST THE APPROVED BUDGET PURPOSE: The procedures outlined in this section define, standardize, and set forth responsibilities for budget adjustments. DEFINITION AND EXPLANATION: A budget adjustment is a change in the authorized budget, either revenue or expense. A budget adjustment increases one expenditure item or capital project by a specific dollar amount and decreases the budget for one expenditure item or capital project. An expenditure item or capital project can also be offset by a revenue increase or use of fund balance. Since a budget adjustment is a change in allocated funds, great care must be taken and only changes for good reason will be accepted. ' All Department Directors and Division Heads are mandated to stay within each operational program budget as adopted and to stay within the total budget for each capital project. Neither ' the Accounting or Purchasing Divisions will process payments or purchase orders, which will cause a program or capital project to be over the annual budget amount. Each operational division is grouped into programs (i.e. Engineering - Administration, Engineering - Plans & Specifications, Engineering - Right -of -Way, etc.). Budget adjustments will be required in the following instances: 1) When the budgeted amount per operational program is exceeded (an offsetting ' adjustment must be made from another operational program or fund balance). 2) When the budgeted amount for a capital project is exceeded (an offsetting adjustment must be made from another capital project, another program, or fund balance). Any changes in the personnel services category must meet the City's policy for raises, promotions, and staff increases. ITYPES OF BUDGET ADJUSTMENTS There are basically five (5) types of budget adjustments. These are: A. Adjustments between operational programs, between capital projects, or to an operational program, up to $2,500, may be approved by the responsible Department Director and the Budget Manager. 7 I B. Adjustments between operational programs, between capital projects, or to an operational program, for $2,501 to $15,000, may be approved by the Finance & Internal Services ' Director. C. Adjustments between operational programs, between capital projects, or to an operational program, up to $20.000, may be approved by the Mayor. ' D. Adjustments, which exceed the Mayor's authority, may be approved by City Council or the appropriate governing body of the funding source; Example: The Advertising & Promotion Commission approves all expenditure activity within the Advertising & Promotion Fund. E. Administrative budget adjustments may be approved by the Mayor. Administrative ' budget adjustments generally do not have any impact on fund balance. Administrative budget adjustments are generally required because of additional revenue received in one fund. The Budget Office is authorized to process budget adjustments that reallocate existing funding within a federal grant program where the additional or changed appropriation is necessary to either comply with a change in use of the funding or in response to an unforeseen event. All related federal grant program requirements must be met (As amended by Resolution Number 133-02). Example: HMR taxes received by the Advertising & Promotion (A&P) Fund are required, by debt instrument, to be transferred to the Continuing Education Center (CEC) Fund. HMR tax revenue in excess of budget will create an over budget for the transfer category in the A&P Fund. Adjustments to a capital project or operational program are considered to be cumulative on an annual basis. Therefore, a single adjustment may meet the criteria for one type of adjustment, but fall into another type due to prior adjustments to the same operational program or capital project. The Budget Manager shall have the authority to make the final determination as to which type of adjustment is necessary. Significant adjustments to an operational program's total budget must be justified by modifying program objectives and performance measures. These items must be submitted with the budget adjustment and approved simultaneously. RESPONSIBILITIES AND PROCEDURES , It is the responsibility of each Department Director or Division Head to prepare his/her adjustment whenever required, obtain all the required signatures, and return the form to the Budget Manager. Following review by the Budget Manager, the adjustment is either processed through the Budget & Research Division or returned to the Division Head requesting the adjustment for placement on a City Council agenda. It is the responsibility of the Mayor to present the adjustments to the City Council and advise them of any consequences. I 8 1 I I I I I I I I I I I I I I I CITY OF FAYETTEVILLE, ARKANSAS BUDGET ORGANIZATIONAL STRUCTURE FUND In governmental accounting, a fund is a fiscal and accounting entity with a self -balancing set of accounts, created and maintained for a particular purpose and having transactions subject to legal or administrative restrictions. A separate budget is provided for each fund. DEPARTMENT Departments are the major organizational sub -divisions. They have a broad overall purpose. The City of Fayetteville is organized into seven departments: General Government, Community Planning & Engineering Services, Operations, Finance & Internal Services, Police, Fire, and Water & Wastewater. Each Department, except General Government, has a director who reports to the Mayor. DIVISION Divisions are the major operational areas of the City. Each Division has been assigned to one of the Departments listed above according to the type of activity it performs. For example, the Solid Waste & Recycling Division is part of the Operations Department. PROGRAM Programs are the operating units within the Division. Each program represents a specific type of activity within its Division aimed at providing a service for which the City is responsible. For example, the Solid Waste & Recycling Division contains the following programs: Administration, Commercial Collections, Residential Collections, Commercial Drop Box Collections, Recycling, and Composting. Each Division Head has developed a list of objectives and program performance measures for each program, which are utilized by management in evaluating the overall effectiveness of individual programs. CATEGORY Within each program, each expenditure item is grouped into a category of related expenditures. The budget for each program is listed by categorical total. Examples of a category include: Personnel Services, Materials and Supplies, Services and Charges, Maintenance, Capital, and Depreciation. I E F 8LI- 88 P e g `m ciao_ @ w $ $' lull o cc > c y E$ $ 2 E ¢ 9 U- `s N m n °m m m @m c U. O3w0? $0t n n LL q mb db y LL 0 O N m 99 .2C g` 333o�i�o Sind $ m : IlIlIllillIll 3 3 a v b m € 3 3 Y C- C.) O m E ea 5C g E SW 6 C i b 't o¢ g. e 0) E YN �¢'am_�._.8 E m bEm€ LL 2=-. t S N @ bmE E g g �m-gm:a u .g o9g 99@��99 yJ°b fl. $ m $ .8 .2mm cE�2�L 0 c E s Q C p _cG rm c �J0NdJdf C i. mU m Sm C ° ni`n b J 'c n 'm fic mag m c b c E LL geg 5 m a ENdQQ> ml%i 68j 2w bi mp NE ° w r Co 4to m y`WIS m GG U O $w W64$U CD C C 'e $ OC c 8�E° o 8 E 3 E'S gg j Ec= yy .g e6E g bmg cj M Uc.L E< m c 0 cane. gmuEtg c c mi.y EgFgarm@m C, g�"�o c, VtS i�c�ii �ci ar7w ot3a > C mfl E m E 6 to cc bm a m ¢Z Py b 2 Y a gm$ v ng aN pz- we g C$ b P N LL 0 Ee Ema.Y .Y $� a₹nn E csmg sm LL N 0 L m Z S 3E Sallo y 10 City of Fayetteville, Arkansas Chart of Governmental Fund Types City Fond Structure Govemnental General Fund Special Revenue Funds Debt Service Funds Capital Projects Funds General Street Arts Center Bond Library Construction City Advertising & Promotion Wastewater Impmvements Replacenent & Disaster Recovery Off Street Parking Sales Tax Bond Sales Tax Capital Improvements Community Development Wastewater System Improvements Parks Development Doug Law Enforcenent As noted by the chart above, the City utilizes all four (4) major Governmental fund types: General, Special Revenue, Debt Service, and Capital Projects. General Fund - General fund is the general operating fund of the City. It is used to account for all financial resources except those accounted for in other funds. Special Revenue Funds - Special Revenue funds are used to account for the proceeds of ' specific revenue sources, which are designated or required to finance particular functions or activities of the City. Debt Service Funds - Debt service funds are used to account for the accumulation of resources for, and the payment of, general long-term debt principal, interest and related costs other than debt service payments made by enterprise funds. ICapital Projects Funds - Capital projects funds are used to account for financial resources to be used for the acquisition and construction of assets of a relatively permanent nature ' other than those financed by proprietary funds. As a note of explanation for the following combined statements, the revenues are listed by major source and the expenditures are listed by major department or service. The operating transfers are listed both in and (out). I I 1 11 City of Fayetteville, Arkansas Combined Statement of Budgeted Revenues, Expenditures, and Changes in Fund Balances All Governmental Fund Types For the Year Ended December 31, 2003 Special Debt Capital General Revenue Service Projects Total Revenues: Property Taxes $ 0 $ 0 $ 0 $ 0 $ 0 Sales Taxes 9,147,000 0 9,642,750 12,857,000 31,646,750 Hotel, Motel, Restaurant Taxes 0 3,024,000 0 0 3,024,000 Franchise Fees 3,619,900 0 0 0 3,619,900 Licenses and Permits 969,000 0 0 0 969,000 Intergovernmental 1,386,000 4,443,221 0 285,000 6,114,221 Charges for Services 1,095,700 434,740 0 0 1,530,440 Fines and Forfeitures 1,405,000 0 0 0 1,405,000 Investment Earnings 214,000 201,050 97,300 600,000 1,112,350 Donations 0 0 0 3,141,222 3,141,222 Other 118,000 0 0 0 118,000 Total Revenue 17,954,600 8,103,011 9,740,050 16,883,222 52,680,883 Expenditures: General Government 5,219,263 0 0 0 5,219,263 Cost Reimbursements (2,235,786) 0 0 0 (2,235,786) Community Planning & Engineering 2,162,266 774,564 0 0 2,936,830 Operations 2,512,300 5,174,001 0 0 7,686,301 Finance & Internal Services 2,904,717 0 0 0 2,904,717 Police 8,244,551 425,718 0 0 8,670,269 Fire 4,977,285 0 0 0 4,977,285 Water & Wastewater 150,632 0 0 0 150,632 City Advertising & Promotion 0 1,199,320 0 0 1,199,320 Capital Outlay 0 518,000 0 47,075,410 47,593,410 Debt Service 0 0 10,051,440 0 10,051,440 Total Expenditures 23,935,228 8,091,603 10,051,440 47,075,410 89,153,681 Revenues Over (Under) Expenditures (5,980,628) 11,408 (311,390) (30,192,188) (36,472,798) ' Other Financing Sources (Uses): Operating Transfers In 4,600,000 494,886 477,115 0 5,572,001 Operating Transfers Out (477,001) (863,680) 0 (4,557,000) (5,897,681) Bond Proceeds 0 0 0 35,000,000 35,000,000 Total Other Financing Sources (Uses) 4,122,999 (368,794) 477,115 30,443,000 34,674,320 Revenues & Financing Sources Over (Under) Expenditures (1,857,629) (357,386) 165,725 250,812 (1,798,478) Beginning Fund Balance - Estimated 7,347,304 3,817,257 258,599 5,984,663 17,407,823 Ending Fund Balance $ 5,489,675 $ 3,459,871 $ 424,324 $ 6,235,475 $ 15,609,345 , I LI 12 , J ' City of Fayetteville, Arkansas Chart of Proprietary and Fiduciary Fund Types CityFwd Sauctme I Repietmy Fads I Fiducimy Fords IFslaptise Fords Imemal Service Fords Tnst Fords Agercy Fords 11 Li Water & Sewer Solid Waste AinPat Town Carver Caidnming ES Ce,d Shop �Pbrice Pension F —Retuned Ueck Fire Pension— Payroll Mn Judge Retinarem Ntntiripal Cant ' As noted by the chart above, the City utilizes the Enterprise and Internal Service funds in the Proprietary fund type and the Trust and Agency funds in the Fiduciary fund type. I U i Li Enterprise Funds - Enterprise funds are used to account for operations (A) that are financed and operated in a manner similar to private business enterprise, where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (B) where the governing body has decided that periodic determination of revenues earned, expenses incurred and/or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. Internal Service Funds - Internal service funds are used to account for the financing of goods or services provided by one division of the City to other divisions of the City, on a cost reimbursement basis. Trust Funds and Agency Funds - Trust funds and agency funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments and/or other funds. Trust funds are accounted for in essentially the same manner as proprietary funds since capital maintenance is critical. Agency funds are custodial in nature and do not involve measurement of results of operation. In reference to the following combined statements, the revenues are listed by major I source and the expenses are listed by major department or service. Also shown are depreciation, non -operating revenue and (expenses), transfers in and (out), and net income. 13 City of Fayetteville, Arkansas Combined Statement of Budgeted Revenues, Expenses, and Changes in Fund Equity All Proprietary Fund Types and Similar Trust Funds For the Year Ended December 31, 2003 I I Proprietary Funds Internal Fiduciary Enterprise Service Funds Total Operating Revenues: Airport Revenues $ 1,471,350 $ 0 $ 0 $ 1,471,350 Rents and Leases 122,000 0 0 122,000 Solid Waste Fees 5,847,000 0 0 5,847,000 Water Sales 10,798,000 0 0 10,798,000 Sewer Service Charges 8,807,000 0 0 8,807,000 Shop Charges 0 3,644,000 0 3,644,000 Contributions 0 0 166,485 166,485 Property Taxes 0 0 635,820 635,820 State Insurance Refund 0 0 230,000 230,000 Court Fines and Fees 0 0 146,506 146,506 Total Operating Revenue 27,045,350 3,644,000 1,178,811 31,868,161 1 Operatine Expenses Airport Operations Water & Sewer Maintenance Water Supply Wastewater Treatment Customer Service & Meter Solid Waste & Recycling Continuing Education Center Town Center and Parking Facility Police Pension Fire Pension Municipal Judge Retirement Fleet Operations Total Operating Expenses Operating Income Before Depreciation Depreciation Expense Operating Income (Loss) Nonoperating Income (Expense) State Convention Center Tumback Interest Income Interest Expense and Fees Intergovernmental Other Other Financing Sources (Uses): Operating Transfers In Operating Transfers Out Total Other Financing Sources (Uses) Net Income (Loss) 1,975,816 0 0 5,670,331 0 0 4,928,000 0 0 4,569,525 0 0 2,244,494 0 0 6,031,787 0 0 61,280 0 0 1,101 0 0 0 0 1,096,130 0 0 1,310,644 0 0 110 0 2,657,536 0 25,482,334 2,657,536 2,406,884 1,563,016 986,464 (1,228,073) 6,186,637 2,354,419 0 (4,623,621) (1,367,955) (1,228,073) 180,000 0 0 607,180 47,000 545,595 (1,049,960) 0 0 1,358,500 0 0 170,000 25,000 2,100 1,265,720 72,000 547,695 1,975,816 5,670,331 4,928,000 4,569,525 2,244,494 6,031,787 61,280 1,101 1,096,130 1,310,644 110 1 2,657,536 30,546,754 1,321,407 8,541,056 (7,219,649) 180,000 1,199,775 (1,049,960) 1,358,500 197,100 1,885,415 750,680 0 0 750,680 (425,000) 0 0 (425,000) 325,680 0 0 325,680 ' (3,032,221) (1,295,955) (680,378) (5,008,554) IT] 14 1 City of Fayetteville, Arkansas ' Combined Statement of Budgeted Revenues, Expenses, and Changes in Fund Equity All Proprietary Fund Types and Similar Trust Funds For the Year Ended December 31, 2003 Proprietary Funds Internal Fiduciary Enterprise Service Funds Total Add Back Depreciation on Assets Acquired With Contributed Capital 3,371,423 11,667 0 3,383,090 Increase (Decrease) in Retained Earnings 339,202 (1,284,288) (680,378) (1;625,464) Retained Earnings - Beginning of Year 89,418,318 9,174,029 21,025,214 119,617,561 Retained Earnings - End of Year $ 89,757,520 $ 7,889,741 $ 20,344,836 S 117,992,097 Beginning Contributions 57,381,153 168,991 0 57,550,144 Capital Contributions 0 0 0 0 Depreciation on Capital Contributions (3,371,423) (11,667) 0 (3,383,090) Ending Contributions 54,009,730 157,325 0 54,167,055 Total Fund Equity - End of Year $ 143,767,250 $ 8,047,065 $ 20,344,836 S 172,159,151 Capital Expenditures $ 7,252,762 $ 693,950 $ 0 $ 7,946,712 r� l I I L I I I I C Li 15 City of Fayetteville, Arkansas Sources of Funds for 2003 $1,558,506 $14,753,744 Fines & Forfeitures Fund Balance $35,000,000 1.1% r 10.2% Bond Proceeds-\ 24.4% $4,561,807 Other 3.2% $6,322,681 Transfers 4.4% $7,986,721 2,125 rgovemmental 5.6% Investment, 1.6% $7,068,690 Charges For Services 4.9% $51,613,902 Governmental Capital 36.0% $635,820 $8,807,000 Sewer Service Property Tax 6.1% 0.4% $5,847,000 Solid Waste 4.1% $143,560,844 $34,670,750 Sales Tax 24.2% $3,619,900 Franchise Tax $10,416,100 2.5% Water Sales 7.3% Uses of Funds for 2003 $6,322,681 $8,541,056 Transfers Out $11,101,000 Depreciation 4.4% Debt Service 6.0% 7.7% $1,786,500 I Proprietary Capital— _ 1.2% $31,142,490 Personnel 21.8% $4,725,136 Materials & Supplies 3.3% $1intenanc $14,357,575 Maintenance \ 74,881 Services & Charges 1.2% $4,928,00010.0% $4,044,794 $3,222,829 Purchased Water WWTP Operations Internal Charges 3.4% 2.8% 2.2% $143,560,844 Note: The Sources of Funds chart includes revenues from all City funds. The Uses of Funds chart includes expenditures from all funds including $1,786,500 of capital expenditures in the Proprietary fund types. In compliance with GAAP, Proprietary fund balances do not reflect capital expenditures. 1 I 1 1 I 1 City of Fayetteville, Arkansas Multi -Year Comparison Adopted Budget Expenditures ' 1999 2000 2001 2002 2003 General $ 17,884,022 $ 20,440,745 $ 21,905,269 $ 22,027,849 $ 24,412,229 Street 2,913,950 3,221,207 3,235,670 3,647,117 3,783,336 Advertising & Promotion 1,591,332 1,589,350 1,737,232 1,816,265 2,020,000 Off Street Parking 245,350 269,550 280,995 201,950 288,810 ' Community Development 1,115,422 869,304 929,587 647,000 774,564 Parks Development 1,237,987 1,389,008 1,415,917 1,507,860 1,662,855 Drug Law Enforcement 337,304 346,782 375,973 398,396 425,718 Arts Center Bond 410,168 407,205 408,735 409,215 408,690 Wastewater Imp. Sales Tax Bond 0 0 0 0 9,642,750 Library Construction 0 0 275,000 20,417,000 3,485,628 Replacement & Disaster Recovery 800 800 500 229,177 217,282 Sales Tax Capital Improvements 15,088,350 11,792,600 13,923,700 13,334,000 12,929,500 Wastewater System Improvements 0 0 0 25,000,000 35,000,000 Water & Sewer 27,884,445 23,923,580 24,254,047 24,093,417 27,091,182 Solid Waste 4,492,328 4,768,805 4,950,812 6,954,673 6,445,367 'Airport 2,640,453 3,514,395 2,755,095 5,465,010 5,605,073 Town Center Construction 294,000 317,305 520,515 667,950 639,506 ' Continuing Education Center 652,705 629,936 609,374 609,032 615,565 Police Pension 599,800 896,000 942,676 1,095,620 1,096,130 Fire Pension 759,500 785,500 864,000 1,208,700 1,310,644 Municipal Judge Retirement 100 100 700 100 110 Shop 6,322,050 6,335,784 6,491,682 6,673,301 5,705,905 $ 84,470,066 $ 81,497,956 $ 85,877,479 $ 136,403,632 $ 143,560,844 This comparison of adopted budgets is included to show the scope and growth of City operations in a multi -year format. This presentation is traditional but continues to include interfund transfers. Rather than restating all of the budgets, it is recommended that emphasis be placed on the significant entries which are the individual funds. A more detailed discussion of each individual fund is included in the specific section devoted to that fund. I I I I I 1 17 Governmental Funds General Fund Special Revenue Funds Street City Advertising & Promotion Off Street Parking Community Development Block Grant Parks Development Drug Law Enforcement Debt Service Funds Arts Center Bond Wastewater Improvements Sales Tax Bond Capital Project Funds Library Construction Replacement & Disaster Recovery Sales Tax Capital Improvements Wastewater System Improvements Project 19 City of Fayetteville, Arkansas General Fund Fund - 1010 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 10,274,934 $ 9,697,723 $ 9,697,723 $ 7,347,304 Resources Revenues: Property Tax 19 0 0 0 Sales Tax - County 8,353,312 8,325,000 8,641,000 8,857,000 Alcoholic Beverage Taxes 289,521 290,000 289,900 290,000 Franchise Fees 3,335,148 3,228,500 3,323,200 3,619,900 Licenses & Permits 755,604 821,000 940,400 969,000 Intergovernmental 1,558,970 1,698,717 1,528,000 1,386,000 ' Charges for Services 1,080,418 1,197,500 1,205,500 1,095,700 Fines & Forfeitures 1,247,063 1,171,000 1,303,000 1,405,000 Investment Earnings 504,808 422,000 283,000 214,000 Other 141,246 765,693 774,500 118,000 Total Revenue 17,266,109 17,919,410 18,288,500 17,954,600 Operating Transfers In: Off Street Parking 39,105 34,000 34,000 43,000 • Community Development Block Grant 28,194 23,540 23,540 0 Sales Tax - City 2,983,968 2,841,000 2,841,000 4,557,000 Total Transfers In 3,051,267 2,898,540 2,898,540 4,600,000 Total Resources 20,317,376 20,817,950 21,187,040 22,554,600 Uses Expenditures: General Government 3,729,990 4,607,841 4,538,767 5,219,263 • Cost Reimbursements (2,420,448) (2,541,468) (2,541,468) (2,235,786) Community Planning & Engineering Services 2,063,196 2,321,760 2,304,006 2,162,266 Operations 2,311,013 2,463,328 2,380,584 2,512,300 Finance & Internal Services 2,840,195 3,382,193 3,305,789 2,904,717 Police 7,395,163 8,210,354 8,158,419 8,244,551 Fire 4,480,675 4,923,956 4,903,365 4,977,285 Water & Wastewater 140,800 146,030 135,557 150,632 Total Expenditures 20,540,584 23,513,994 23,185,019 23,935,228 Operating Transfers Out: Arts Center Bond Fund 319,200 282,640 282,640 407,115 Drug Law Enforcement Fund 34,803 53,000 53,000 69,886 Replacement & Disaster Recovery Fund 0 16,800 16,800 0 Total Operating Transfers Out 354,003 352,440 352,440 477,001 Total Uses 20,894,587 23,866,434 23,537,459 24,412,229 Net Resources (Uses) (577,211) (3,048,484) (2,350,419) (1,857,629) Ending Fund Balance $ 9,697,723 $ 6,649,239 $ 7,347,304 $ 5,489,675 Reserved for Loans to Other Funds $ 60,000 $ 60,000 $ 60,000 $ 60,000 Ending Undesignated Fund Balance 9,637,723 6,589,239 7,287,304 5,429,675 Ending Fund Balance $ 9,697,723 $ 6,649,239 $ 7,347,304 $ 5,489,675 21 City of Fayetteville, Arkansas General Fund Expenditures Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 General Government Department Mayor's Administration $ 265,745 $ 319,729 $ 301,719 $ 343,617 City Council 78,823 82,544 81,446 84,826 CityAttomey 210,431 215,875 203,291 216,226 City Prosecutor 292,482 310,610 307,392 322,646 Hot Check 149,040 155,479 154,567 155,164 Economic Development 134,918 94,632 93,538 64,882 Chief Administrative Officer 71,040 143,785 139,858 141,997 Cable Administration 239,436 258,947 255,126 258,181 Internal Audit 62,647 88,365 88,314 70,680 City Clerk/Treasurer 230,367 281,856 279,377 264,881 District Court: District Judge 84,851 96,350 95,121 102,077 Criminal Cases 170,392 186,142 183,609 189,813 Probation & Fine Collection 38,490 40,626 35,325 39,443 Small Claims & Civil Cases 129,261 137,763 133,877 146,185 Yvonne Richardson Community Center 92,935 102,719 93,788 101,349 Library 644,188 713,720 713,720 758,000 Miscellaneous: Salary Contingency 0 453,701 453,701 1,705,912 Insurance 5,804 1,796 1,796 1,500 Settlements 157,847 0 0 0 Professional Services 7,790 152,970 152,970 0 Legal Services 0 5,000 5,000 0 Contract Services 15,364 37,967 37,967 22,808 Trolley Services 113,519 0 0 0 C.E.M.S. Service 145,237 145,237 145,237 150,000 Economic Development Grant 0 100,000 100,000 0 Ozark Regional Transit 59,219 0 0 0 Arkansas Athletes Outreach 10,000 0 0 0 Razorback Transit 30,000 0 0 0 First Night Fayetteville 27,000 0 0 0 Arkansas Air Museum 7,000 0 0 0 Downtown Dickson Enhancement Project 35,000 32,500 32,500 20,000 Maintenance 7,918 10,000 10,000 9,260 Land Acquisition 159,860 386,513 386,513 30,000 Street Improvements 39,381 0 0 0 Other 14,005 53,015 53,015 19,816 Total General Government Department 3,729,990 4,607,841 4,538,767 5,219,263 Community Planning & Engineering Services Department Engineering: Operations & Administration 539,276 631,031 629,626 643,673 Right -of -Way Acquisition 75,018 92,495 87,151 119,010 Public Construction 194,692 164,466 163,966 173,789 Public Lands Maintenance 314,701 344,925 337,250 0 Planning 370,253 447,632 447,062 531,643 Building Safety 569,256 510,712 509,384 519,306 Community Code Enforcement 0 130,499 129,567 174,845 Total Community Planning & Engineering Services Department 2,063,196 2,321,760 2,304,006 2,162,266 22 I City of Fayetteville, Arkansas General Fund Expenditures Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 ' Operations Department Operations Director 43,252 64,145 62,257 53,474 Parking & Telecommunications: Utilities Management 270,586 363,051 320,802 321,691 Parking Management 86,093 98,145 96,009 151,030 Parks & Recreation: Parks Administration 88,852 91,447 91,010 0 Swimming Pool 135,016 137,187 134,645 140,289 Administration/Recreation Programs 494,033 418,158 386,625 477,929 Lake Recreation 63,272 64,189 64,189 64,978 Park Maintenance 686,753 759,271 759,271 943,275 Transportation: Traffic Engineering/Planning 106,018 117,087 115,186 0 ' Traffic Control & Maintenance 337,138 350,648 350,590 359,634 Total Operations Department 2,311,013 2,463,328 2,380,584 2,512,300 Finance & Internal Services Department Finance & Internal Services Director 101,650 110,825 88,311 100,319 Human Resources 539,741 686,710 686,710 654,467 Accounting & Audit 446,994 469,438 458,023 490,712 Budget & Research 192,851 212,640 210,825 219,865 Billing & Collections 439,962 585,412 553,488 0 Building Services: General Maintenance 329,989 372,347 370,292 359,234 Janitorial 127,139 155,312 150,211 159,580 Purchasing 122,067 132,761 132,210 137,072 Information Technology 539,802 656,748 655,719 783,468 Total Finance & Internal Services Department 2,840,195 3,382,193 3,305,789 2,904,717 Police Department Central Dispatch 703,507 806,377 806,377 840,127 Support Services 1,362,273 1,632,043 1,626,999 1,572,102 Patrol/Warrant 4,839,622 5,124,524 5,117,861 5,169,250 • Animal Services: Animal Patrol/Emergency Response 157,686 211,603 208,150 215,040 Animal Shelter 305,728 321,561 312,129 323,342 Veterinarian/Clinic Program 26,347 114,246 86,903 124,690 Total Police Department 7,395,163 8,210,354 8,158,419 8,244,551 Fire Department ' Prevention 230,867 227,185 225,732 242,588 Operations 4,141,340 4,604,084 4,585,061 4,556,717 Training 108,468 92,687 92,572 177,980 Total Fire Department 4,480,675 4,923,956 4,903,365 4,977,285 Water & Wastewater Department Water & Wastewater Director 140,800 146,030 135,557 150,632 Total Water & Wastewater Department 140,800 146,030 135,557 150,632 Cost Reimbursement (2,420,448) (2,541,468) (2,541,468) (2,235,786) Total General Fund Expenditures $ 20,540,584 $ 23,513,994 $ 23,185,019 $ 23,935,228 23 $632,0 County Road 16.79 Street Fund Sources of Funds for 2003 1.9% Contract Services (Reimb) 2.6% $3,783,336 $2,670,000 °''e Tumback 70.6% 336 dance To Sources of Funds for 2003 $237,481 Right -of -Way Maintenance $1,229,183 6.3% Operations & Administrations 32.5% $413,277 Sidewalk£ 10.9% $1,328,277 et Maintenance 35.1% $120,227 Traffic Engineering & Planning $454,891 3.2% Drainage Maintenance 12.0% $3,783,336 24 I 1 I 1 I i I I 1 1 I I Fund - 2100 I L; L11 I 11 E1 I City of Fayetteville, Arkansas Street Fund Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 1,976,646 $ 2,416,484 $ 2,416,484 $ 2,029,224 Revenues: Intergovernmental 3,207,921 3,238,000 3,272,000 3,302,000 Charges for Services 205,119 80,000 93,000 100,000 Investment Earnings 110,389 92,000 84,600 70,000 Other 200 0 0 0 Total Revenue 3,523,629 3,410,000 3,449,600 3,472,000 Expenditures: Operations & Administration 906,615 1,363,326 1,357,433 1,229,183 Right -of -Way Maintenance 237,357 284,629 259,092 237,481 Street Maintenance 1,215,297 1,375,542 1,375,542 1,328,277 Drainage Maintenance 382,226 463,807 463,307 454,891 Traffic Engineering & Planning 0 0 0 120,227 Sidewalks 342,296 383,532 381,486 413,277 Total Expenditures 3,083,791 3,870,836 3,836,860 3,783,336 Revenues Over (Under) Expenditures 439,838 (460,836) (387,260) (311,336) Ending Fund Balance $ 2,416,484 $ 1,955,648 $ 2,029,224 $ 1,717,888 25 City of Fayetteville, Arkansas City Advertising & Promotion Fund Fund -2120 1 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 1,507,003 $ 1,397,211 $ 1,397,211 $ 1,397,211 Revenues: Hotel, Motel, and Restaurant Taxes 1,316,096 1,320,000 1,478,000 1,512,000 Rent 9,014 33,000 33,000 33,000 Investment Earnings 79,334 68,265 51,500 50,000 Total Revenue 1,404,444 1,421,265 1,562,500 . 1,595,000 Expenditures: I Advertising & Promotion Expense 1,040,378 0 0 0 Contract Services 13,258 33,000 33,000 33,000 Collection Expense 26,322 26,000 28,580 30,240 Transfer to Advertising & Promotion Commission 0 924,979 1,046,712 1,136,080 Total Expenditures 1,079,958 983,979 1,108,292 1,199,320 Revenues Over (Under) Expenditures 324,486 437,286 454,208 395,680 1 Other Financing Sources (Uses): Transfer From Town Center Fund 28,709 23,000 8,192 10,000 Transfer From Continuing Education Center Fund 406,716 405,000 411,070 415,000 Transfer To Arts Center Bond Fund (73,027) (75,000) (75,000) (70,000) Transfer To Town Center Fund (369,651) (364,786) (372,970) (374,100) Transfer To Continuing Education Center Fund (427,025) (425,500) (425,500) (376,580) Total Other Financing Sources (Uses) (434,278) (437,286) (454,208) (395,680) Revenues & Financing Sources Over (Under) Expenditures (109,792) 0 0 0 Ending Fund Balance $ 1,397,211 $ 1,397,211 $ 1,397,211 $ 1,397,211 1 I I I I I Li 26 •1 City of Fayetteville, Arkansas Off Street Parking Fund Fund - 2130 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 288,612 $ 409,848 $ 409,848 $ 173,832 Revenues: Parking Lot Revenue 279,797 320,035 300,615 301,740 Investment Earnings 21,182 16,250 21,134 20,250 Total Revenue 300,979 336,285 321,749 321,990 ' Expenditures: Materials & Supplies 13,515 58,147 56,857 38,000 Services & Charges 57,732 162,722 140,454 84,810 Maintenance 5,861 186,773 182,454 28,000 Transfer to Downtown Parking District 63,530 70,000 63,000 70,000 Capital 0 81,000 81,000 25,000 Total Expenditures 140,638 558,642 523,765 245,810 Revenues Over (Under) Expenditures 160,341 (222,357) (202,016) 76,180 Other Financing Sources (Uses): Transfer To General Fund (39,105) (34,000) (34,000) (43,000) Total Other Financing Sources (Uses) (39,105) (34,000) (34,000) (43,000) I Revenues & Financing Sources Over (Under) Expenditures 121,236 (256,357) (236,016) 33,180 Ending Fund Balance $ 409,848 $ 153,491 $ 173,832 $ 207,012 C1 I I 11 I I 27 City of Fayetteville, Arkansas Community Development Block Grant Fund Fund - 2180 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 0 $ 0 $ 0 $ 0 Revenues: Community Development Grant Funding 920,797 1,464,845 1,464,845 774,564 CDBG Program Income 6,364 854 854 0 Total Revenue 927,161 1,465,699 1,465,699 774,564 Expenditures: Administration & Planning 115,836 127,817 127,817 119,100 Housing Services 262,212 696,183 696,183 476,764 Public Services 40,189 73,000 73,000 104,600 Public Facilities & Improvements 480,730 545,159 545,159 74,100 Total Expenditures 898,967 1,442,159 1,442,159 774,564 Revenues Over (Under) Expenditures 28,194 23,540 23,540 0 Other Financing Sources (Uses): Transfer To General Fund (28,194) (23,540) (23,540) 0 Total Other Financing Sources (Uses) (28,194) (23,540) (23,540) 0 Revenues & Financing Sources Over (Under) Expenditures 0 0 0 0 Ending Fund Balance $ 0 $ 0 $ 0 $ 0 N] U I I I I I I I I I. I I I City of Fayetteville, Arkansas Parks Development Fund IFund - 2250 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 1,655,900 $ 1,505,534 $ 1,505,534 $ 159,596 Revenues: Hotel, Motel, and Restaurant Taxes 1,316,096 1,320,000 1,478,000 1,512,000 Intergovernmental 0 105,000 105,000 0 Investment Earnings 89,529 97,000 60,000 60,000 Other 0 260 0 0 Total Revenue 1,405,625 1,522,260 1,643,000 1,572,000 Expenditures: Parks Development Program 786,121 961,241 959,726 1,169,855 Parks Development Capital 769,870 2,029,212 2,029,212 493,000 Total Expenditures 1,555,991 2,990,453 2,988,938 1,662,855 Revenues Over (Under) Expenditures (150,366) (1,468,193) (1,345,938) (90,855) Ending Fund Balance $ 1,505,534 $ 37,341 $ 159,596 $ 68,741 I I I I I I I 1 29 City of Fayetteville, Arkansas Drug Law Enforcement Fund Fund -2930 I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 63,382 $ 40,090 $ 40,090 $ 57,394 Revenues: 1 Drug Enforcement Grant 242,077 271,104 301,414 315,818 DEA Reimbursement 8,014 9,460 2,035 0 Grant - Springdale 17,058 15,500 13,540 14,921 Grant- Washington County 9,802 12,070 12,788 14,671 Grant - University of Arkansas 10,759 10,566 11,816 0 Grant - Prairie Grove 1,527 1,417 1,484 1,583 Grant - Lincoln 1,527 1,417 1,484 1,583 Grant - Greenland 1,527 1,417 1,484 1,583 Grant - West Fork 1,527 1,417 1,484 1,583 Grant -Johnson 1,527 1,417 1,484 1,583 Grant - Farmington 1,527 1,417 1,484 1,583 Grant - Elm Springs 1,527 1,417 1,484 1,583 Grant - Elkins 1,527 1,417 1,484 1,583 Grant - Rural Washington County 992 1,417 1,484 1,583 Forfeitures - DTF 7,479 7,000 7,000 7,000 Investment Earnings 2,172 1,200 751 800 Total Revenue 310,569 339,653 362,700 367,457 Expenditures: I Drug Enforcement Program 368,664 398,396 398,396 425,718 Total Expenditures 368,664 398,396 398,396 425,718 Revenues Over (Under) Expenditures (58,095) (58,743) (35,696) (58,261) Other Financing Sources (Uses): Transfer From General Fund 34,803 53,000 53,000 69,886 Total Other Financing Sources (Uses) 34,803 53,000 53,000 69,886 Revenues & Financing Sources Over (Under) Expenditures (23,292) (5,743) 17,304 11,625 Ending Fund Balance $ 40,090 $ 34,347 $ 57,394 $ 69,019 , Li 30 1 City of Fayetteville, Arkansas Arts Center Bond Fund Fund - 3170 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 241,420 $ 239,417 $ 239,417 $ 193,929 Revenues: Investment Earnings 14,505 19,000 6,087 5,300 Total Revenue 14,505 19,000 6,087 5,300 Expenditures: Principal Payment 330,000 345,000 345,000 360,000 Interest Expense 77,160 62,640 62,640 47,115 Paying Agent Fees 1,575 1,575 1,575 1,575 Total Expenditures 408,735 409,215 409,215 408,690 Revenues Over (Under) Expenditures (394,230) (390,215) (403,128) (403,390) Other Financing Sources (Uses): Transfer From General Fund 319,200 282,640 282,640 407,115 Transfer From Advertising & Promotion Fund 73,027 75,000 75,000 70,000 Total Other Financing Sources (Uses) 392,227 357,640 357,640 477,115 Revenues Over (Under) Expenditures and Other Financing Sources (Uses) (2,003) (32,575) (45,488) 73,725 Ending Fund Balance $ 239,417 $ 206,842 $ 193,929 $ 267,654 31 City of Fayetteville, Arkansas Wastewater Improvements Sales Tax Bond Fund Fund - 3440 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 0 $ 0 $ 0 $ 64,670 Revenues: Sales Tax 0 6,270,000 6,270,000 9,642,750 Investment Earnings 0 25,000 25,000 92,000 Total Revenue 0 6,295,000 6,295,000 9,734,750 Expenditures: Principal Payment 0 7,055,000 7,055,000 8,874,140 Interest Expense 0 407,830 407,830 751,110 Paying Agent Fees 0 17,500 17,500 17,500 Total Expenditures 0 7,480,330 7,480,330 9,642,750 Revenues Over (Under) Expenditures 0 (1,185,330) (1,185,330) 92,000 Other Financing Sources (Uses): Transfer From Wastewater System Project Fund 0 1,250,000 1,250,000 0 Total Other Financing Sources (Uses) 0 1,250,000 1,250,000 0 Revenues & Financing Sources Over (Under) Expenditures 0 64,670 64,670 92,000 Ending Fund Balance $ 0 $ 64,670 $ 64,670 $ 156,670 1 El I I I H 32 1 City of Fayetteville, Arkansas Library Construction Fund Fund - 4150 Beginning Fund Balance Revenues: Sales Tax Investment Earnings Donations Total Revenue Expenditures: Professional Services Architectural Services Building Costs Land Acquisition Total Expenditures Revenues Over (Under) Expenditures Ending Fund Balance Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 $ 1,755,702 $ 13,007,612 $ 13,007,612 $ 244,406 11,935,870 3,049,000 4,203,495 0 345,730 411,750 563,435 100,000 0 5,124,853 1,539,225 3,141,222 12,281,600 8,585,603 6,306,155 3,241,222 9,564 7,250 7,250 0 1,020,126 680,809 680,789 0 0 20,385,750 18,113,427 3,485,628 0 275,000 267,895 0 1,029,690 21,348,809 19,069,361 3,485,628 11,251,910 (12,763,206) (12,763,206) (244,406) $ 13,007,612 $ 244,406 $ 244,406 $ 0 33 City of Fayetteville, Arkansas Replacement & Disaster Recovery Fund Fund - 4270 I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Fund Balance $ 3,958,245 $ 4,181,665 $ 4,181,665 $ 4,130,288 Revenues: I Investment Earnings 223,920 180,000 161,000 150,000 Total Revenue 223,920 180,000 161,000 150,000 Expenditures: Audit Expense 500 500 500 550 Vehicles and Equipment (Public Safety) 0 228,677 228,677 216,732 Total Expenditures 500 229,177 229,177 217,282 Revenues Over (Under) Expenditures 223,420 (49,177) (68,177) (67,282) j Other Financing Sources (Uses): Transfer From General Fund 0 16,800 16,800 0 Total Other Financing Sources (Uses) 0 16,800 16,800 0 Revenues & Financing Sources Over (Under) Expenditures 223,420 (32,377) (51,377) (67,282) Ending Fund Balance $ 4,181,665 $ 4,149,288 $ 4,130,288 $ 4,063,006 I I I I I I I 34 1 I Fund - 4470 I I C1 [1 Beginning Fund Balance Revenues: Sales Tax Property Tax Intergovernmental Charges for Services Investment Earnings Other Total Revenue City of Fayetteville, Arkansas Sales Tax Capital Improvements Fund Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 $ 12,450,843 $ 15,449,598 $ 15,449,598 $ 1,510,969 11,935,870 1,061,151 682,221 237,432 684,758 138 14,601,570 12,045,000 54,100 1,940,000 300,000 407,000 43,000 14,789,100 15,717,138 13,242,000 12,543,600 88,617 1,940,000 497,685 612,100 35,136 12,857,000 0 285,000 0 100,000 0 Expenditures: Audit Expense 5,000 5,000 5,000 5,500 Settlements 225,000 225,000 225,000 0 Capital Improvements Projects: Bridge and Drainage Improvements 641,007 2,206,057 2,206,057 646,000 Fire Safety Improvements 275,274 957,095 957,095 905,000 In -House Street & Sidewalk Improvements 969,710 1,724,390 1,724,390 1,350,000 Library Materials Purchases & Improvements 172,905 444,113 444,113 742,000 Other Capital Improvements 430,540 4,806,365 4,806,365 706,000 Parks and Recreation Improvements 369,439 2,703,993 2,703,993 651,000 Police Safety Improvements 2,116,009 954,248 954,248 309,000 Street Improvements 1,451,708 8,472,065 8,472,065 2,930,000 Transportation Improvements 65,937 1,968,845 1,968,845 128,000 Water & Sewer Improvements 1,896,318 2,347,596 2,347,596 0 Total Expenditures 8,618,847 26,814,767 26,814,767 8,372,500 Revenues Over (Under) Expenditures 5,982,723 (12,025,667) (11,097,629) 4,869,500 Other Financing Sources (Uses): Transfer To General Fund (2,983,968) (2,841,000) (2,841,000) (4,557,000) Total Other Financing Sources (Uses) (2,983,968) (2,841,000) (2,841,000) (4,557,000) Revenues & Financing Sources Over (Under) Expenditures 2,998,755 (14,866,667) (13,938,629) 312,500 Ending Fund Balance $ 15,449,598 $ 582,931 $ 1,510,969 $ 1,823,469 I I I I 1 35 City of Fayetteville, Arkansas Sales Tax Capital Improvements Fund Capital Budget Project Category Project Title L Budgeted 1 2003 Fire Safety Improvements Fire Station #7 - Escrow Funds $ 555,000 Facility Maintenance 32,000 Fire Computer System Improvements 13,000 Emergency Gas Generators 192,000 Exhaust Removal Systems 113,000 905,000 Police Safety Improvements Public Safety Computer System Replacement 309,000 309,000 Library Material Purchases & Improvements Library Materials Purchases 165,000 Library HVAC Replacement & Improvement 5,000 New Central Library - Site Improvements 572,000 742,000 Parks & Recreation Improvements Trail/Greenway/Park Land Acquisition & Development 300,000 Other Park & Safety Improvements 57,000 Playground & Picnic Improvements 20,000 Neighborhood Park Development 10,000 White River Baseball Complex Improvements 100,000 Community Park Development 130,000 Park Beautifications 34,000 651,000 Bridge and Drainage Improvements Betty Jo Drive Drainage Improvements 68,000 Drainage Study and Phase II Stormwater Management 200,000 AHTD Bridge Cost Sharing Program 378,000 646,000 In -House Street & Sidewalk Improvements Sidewalk Improvements 300,000 Pavement Improvements 1,050,000 1,350,000 I I I I I I I U I ri I I I I 36 I City of Fayetteville, Arkansas Sales Tax Capital Improvements Fund I. Capital Budget Budgeted Project Category Project Title 2003 I Street Improvements Gregg Avenue - Highway 71 to Mud Creek Bridge 1,250,000 Street ROW/Intersection/Cost Sharing Improvements 350,000 Old Missouri Road - Rolling Hills to Old Wire Road 513,000 Old Missouri Road - Joyce Blvd. to Mud Creek Bridge 817,000 2,930,000 I. Transportation Improvements Traffic Signal Improvements 100,000 M.U.T.C.D. Sign Material 28,000 128,000 Other Capital Improvements Building Improvements 300,000 P.E.G. Television Center - Equipment 46,000 Microcomputer Replacements 60,000 Municipal Management System - Conversion/Praining 25,000 Local Area Network (LAN) Upgrades 50,000 Geographic Information System 60,000 Printer Replacements 30,000 Economic Development Matches 75,000 Forestry Program 60,000 706,000 Miscellaneous Fund Expenses Audit Expense 5,500 ' 5,500 $ 8,372,500 I I. I 37 City of Fayetteville, Arkansas Wastewater System Improvements Project Fund Fund - 4480 Beginning Fund Balance Revenues: Investment Earnings Total Revenue Expenditures: Wastewater System Improvements Project Bond Issuance Cost Total Expenditures Revenues Over (Under) Expenditures Other Financing Sources (Uses): Bond Proceeds Transfer To Wastewater Sales Tax Bond Fund Total Other Financing Sources (Uses) Revenues & Financing Sources Over (Under) Expenditures Ending Fund Balance Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 $ 0 $ 0 $ 0 $ 99,000 0 160,029 160,029 250,000 0 160,029 160,029 250,000 0 23,954,188 23,954,188 35,000,000 0 244,947 244,947 0 0 24,199,135 24,199,135 35,000,000 0 (24,039,106) (24,039,106) (34,750,000) 0 25,388,106 25,388,106 35,000,000 0 (1,250,000) (1,250,000) 0 0 24,138,106 24,138,106 35,000,000 0 99,000 99,000 250,000 $ 0 $ 99,000 $ 99,000 $ 349,000 38 I 'I i I I I I I. I I I I I I I I II I I Proprietary and Fiduciary Funds Enterprise Funds IWater and Sewer Solid Waste Airport Town Center and Parking Facility Continuing Education Center and Parking Facility U Trust Funds Police Pension Fire Pension Municipal Judge Retirement Internal Service Fund Shop I I I 39 $8,807,O Sewer Service 32.5% $43 - Interest 1.(, .V $701,870 Interest Expe 2.6% $4,882,762 Capital 18.0% $1,656,152 ;ter Operatic 6.1% Water & Sewer Fund Sources of Funds for 2003 $6,879,182 Retained Earnings 25.4% $27,091,182 Sources of Funds for 2003 $4,094,200 Depreciation / 15.1% $10,798,000 Water Sales 39.9% ),000 .,.her 0.6% $3,153,624 us & Administration 11.6% $4,928,000 iter Purchased 18.2% $1,255,072 Water Transmission and Distribution 4.6% $588,342 $4,569,525 L I $1,261,635 Billing & Collections Wastewater Treatment Sewer Main Maintenance 2.2% 16.9% 4.7% $27,091,182 I I I I I I I I, I U i I I I I I I I City of Fayetteville, Arkansas Water & Sewer Fund Fund - 5400 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Retained Earnings $ 63,772,038 $ 71,616,569 $ 71,616,569 $ 72,984,067 Operating Revenues: Water Sales 10,755,892 11,490,000 10,495,000 10,798,000 • Sewer Service Charges 8,641,780 9,557,000 8,708,000 8,807,000 Total Operating Revenues 19,397,672 21,047,000 19,203,000 19,605,000 Operating Expenses: Operations & Administration 2,544,236 2,760,006 2,738,003 3,153,624 Water Purchased 3,816,720 4,928,000 4,316,000 4,928,000 Water Transmission and Distribution 1,037,574 1,284,979 1,267,135 1,255,072 Sewer Main Maintenance 1,042,260 1,216,453 1,186,846 1,261,635 Wastewater Treatment 4,138,194 4,651,506 4,651,506 4,569,525 Billing & Collections 0 0 0 588,342 �, Meter Operations 1,552,456 2,090,543 1,997,327 1,656,152 Total Operating Expenses Before Depreciation 14,131,440 16,931,487 16,156,817 17,412,350 Operating Income (Loss) Before Depreciation 5,266,232 4,115,513 3,046,183 2,192,650 Depreciation Expense 3,798,815 4,123,498 4,123,498 4,094,200 Operating Income (Loss) 1,467,417 (7,985) (1,077,315) (1,901,550) Nonoperating Income (Expense): Intergovernmental 239,112 0 0 0 Interest Expense (900,628) (1,058,802) (830,262) (701,870) Interest Income 1,099,216 933,500 711,000 437,000 • Other 216,377 208,000 233,000 170,000 Total Nonoperating Income (Expense): 654,077 82,698 113,738 (94,870) I I I I Capital Contributions Net Income (Loss) Add Back Depreciation On Assets Acquired With Contributed Capital Net Change to Retained Earnings Ending Retained Earnings Beginning Contributions Contributions Depreciation on Contribution Ending Contributions Total Fund Equity Capital Expenditures 3,455,445 0 0 0 5,576,939 74,713 (963,577) (1,996,420) 2,267,592 2,331,075 2,331,075 2,408,460 7,844,531 2,405,788 1,367,498 412,040 $ 71,616,569 $ 74,022,357 $ 72,984,067 $ 73,396,107 47,294,676 46,931,575 46,931,575 46,922,034 1,904,491 2,321,534 2,321,534 0 (2,267,592) (2,331,075) (2,331,075) (2,408,460) 46,931,575 46,922,034 46,922,034 44,513,574 $ 118,548,144 $ 120,944,391 $ 119,906,101 $ 117,909,681 $ 2,641,730 $ 11,608,647 $ 11,598,612 $ 4,882,762 41 I Solid Waste Fund I Sources of Funds for 2003 i $5,165,000 Solid Waste Fees I 80.1% $83,000 Interest v,I " I 1.3% $515,367 Ear Retained Earnings 8.0% $368,000 $314,000 Recycling & Other Commercial Drop Box 5,7% 4.9% $6,445,367 I Uses of Funds for 2003 $120,000 Capital $1,230,193 $293,580 19% �Opem[ions & Administration Depreciation 19.1% $1,620,929 Commercial Collections Coomposmpos tinng 25.1% 6.9% 1 $1,120,137 Recycling ' 17.4% $281 I Commercial ,49r Drop Box \ Collections $1,334,119 4.4% Residential Collections 20.7% $6,445,367 I 42 1 City of Fayetteville, Arkansas Solid Waste Fund Fund - 5500 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Retained Earnings $ 3,749,178 $ 4,391,084 $ 4,391,084 $ 3,591,861 Operating Revenues: Solid Waste Fees 4,730,619 5,038,132 4,795,000 5,165,000 Recycling Revenue 235,046 202,000 199,000 199,000 Commercial Drop Box 2,480 79,124 122,506 314,000 Container Sales/Leases 135,231 125,000 144,000 169,000 Total Operating Revenues 5,103,376 5,444,256 5,260,506 5,847,000 Operating Expenses: Operations & Administration 862,532 1,132,034 1,110,158 1,230,193 ' Commercial Collections 1,413,480 1,776,538 1,769,356 1,620,929 Residential Collections 1,223,348 1,948,024 1,948,024 1,334,119 Commercial Drop Box Collections 0 0 0 281,490 Recycling 861,457 995,582 989,350 1,120,137 • Composting 231,523 397,980 392,518 444,919 Total Operating Expenses Before Depreciation 4,592,340 6,250,158 6,209,406 6,031,787 Operating Income (Loss) Before Depreciation 511,036 (805,902) (948,900) (184,787) Depreciation Expense 130,926 173,553 173,553 293,580 Operating Income (Loss) 380,110 (979,455) (1,122,453) (478,367) Nonoperating Income (Expense): Intergovernmental 9,286 0 0 0 Interest Income 159,952 121,000 128,000 83,000 • Other 2,309 104,671 104,671 0 Total Nonoperating Income (Expense): 171,547 225,671 232,671 83,000 Net Income (Loss) 551,657 (753,784) (889,782) (395,367) Add Back Depreciation On Assets Acquired With Contributed Capital 90,249 90,559 90,559 90,559 Net Change to Retained Earnings 641,906 (663,225) (799,223) (304,808) ' Ending Retained Earnings $ 4,391,084 $ 3,727,859 $ 3,591,861 $ 3,287,052 Beginning Contributions 1,547,958 1,457,857 1,457,857 1,367,298 ,, Contributions 148 0 0 0 Depreciation on Contribution (90,249) (90,559) (90,559) (90,559) Ending Contributions 1,457,857 1,367,298 1,367,298 1,276,740 ' Total Fund Equity $ 5,848,941 $ 5,095,157 $ 4,959,159 $ 4,563,792 Capital Expenditures $ 0 $ 1,114,009 $ 1,114,009 $ 120,000 43 $2,706,223 Retained Farni. 48.3% $2,000 Airline Fe 0.0% $334,350 Rents and Le: 6.0% $2,530,500 Capital 45.1% Airport Fund Sources of Funds for 2003 $35,000 Other 0.6% $1,358,500 rgovernmet 24.3% $1,100,000 $69,000 Aviation Fuel Interest Income & Other 19.6% 1.2% $5,605,073 Uses of Funds for 2003 13.9% )Lt4,4Yo Maintenance 3.8% $5,605,073 44 I I I I II I I I I I I City of Fayetteville, Arkansas Airport Fund Fund - 5550 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Retained Earnings $ 6,002,285 $ 5,707,069 $ 5,707,069 $ 7,251,142 ' Operating Revenues: Airline Fees 2,568 2,000 2,004 2,000 Rents and Leases 257,504 288,160 305,109 334,350 Aviation Fuel 167,511 481,000 481,880 1,100,000 Other 3,519 3,000 14,223 35,000 Total Operating Revenues 431,102 774,160 803,216 1,471,350 Operating Expenses: Airport Administration 464,434 457,760 442,966 702,611 Airport Maintenance 130,718 130,476 129,415 214,496 Airport Operations 166,007 502,480 499,595 778,209 Airport Capital Expenditures (8,335) 754,760 754,760 280,500 Total Operating Expenses Before Depreciation 752,824 1,845,476 1,826,736 1,975,816 Operating Income (Loss) Before Depreciation (321,722) (1,071,316) (1,023,520) (504,466) Depreciation Expense 1,075,406 1,236,122 1,236,122 1,379,257 Operating Income (Loss) (1,397,128) (2,307,438) (2,259,642) (1,883,723) Nonoperating Income (Expense): Intergovernmental 152,449 2,937,217 2,937,217 1,358,500 Interest Income 177,323 153,000 92,000 69,000 Other 2,724 0 0 0 Total Nonoperating Income (Expense): 332,496 3,090,217 3,029,217 1,427,500 Net Income (Loss) (1,064,632) 782,779 769,575 (456,223) I Add Back Depreciation On Assets Acquired With Contributed Capital 769,416 774,498 774,498 872,405 Net Change to Retained Earnings (295,216) 1,557,277 1,544,073 416,182 Ending Retained Earnings $ 5,707,069 $ 7,264,346 $ 7,251,142 $ 7,667,324 Beginning Contributions 9,928,074 9,158,658 9,158,658 8,384,160 Contributions Depreciation on Contribution (769,416) (774,498) (774,498) (872,405) Ending Contributions 9,158,658 8,384,160 8,384,160 7,511,756 Total Fund Equity $ 14,865,727 $ 15,648,506 $ 15,635,302 $ 15,179,079 Capital Expenditures $ 979,434 $ 3,722,163 $ 3,722,163 $ 2,250,000 I 45 City of Fayetteville, Arkansas Town Center and Parking Facility Fund Fund - 5600 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Retained Earnings $ 2,618,141 $ 3,356,952 $ 3,356,952 $ 3,764,277 Oncratine Expenses: Audit Expense 1,000 1,000 1,000 1,100 Rent 12,540 0 1 1 �. Insurance 0 9,360 0 0 Professional Services 1,050 2,500 0 0 Legal Services 9,018 4,140 4,140 0 Total Operating Expenses 23,608 17,000 5,141 1,101 Operating Income (Loss) Before Depreciation (23,608) (17,000) (5,141) (1,101) Depreciation Expense 183,880 367,760 367,760 324,600 Operating Income (Loss) (207,488) (384,760) (372,901) (325,701) Nonoperating Income (Expense): Interest Income 112,050 0 14,053 9,680 Interest Expense and Fees (214,353) (303,350) (306,265) (303,805) Total Nonoperating Income (Expense): (102,303) (303,350) (292,212) (294,125) Income (Loss) Before Operating Transfers (309,791) (688,110) (665,113) (619,826) 1 Other Financing Sources (Uses): Transfer From Advertising & Promotion Fund 369,651 364,786 372,970 374,100 Transfer To Advertising & Promotion Fund (28,709) (23,000) (8,192) (10,000) Total Other Financing Sources (Uses): 340,942 341,786 364,778 364,100 Net Income (Loss) 31,151 (346,324) (300,335) (255,726) Add Back Depreciation On Assets Acquired With Contributed Capital 0 0 0 0 Increase (Decrease) in Retained Earnings 31,151 (346,324) (300,335) (255,726) Ending Retained Earnings $ 2,649,292 $ 3,010,628 $ 3,056,617 $ 3,508,551 Beginning Contributions 707,660 707,660 707,660 707,660 Contributions 0 0 0 0 Depreciation on Contribution 0 0 0 0 Ending Contributions 707,660 707,660 707,660 707,660 Total Fund Equity $ 3,356,952 $ 3,718,288 $ 3,764,277 $ 4,216,211 I 1 I I PT J I 46 1 City of Fayetteville, Arkansas Continuing Education Center and Parking Facility Fund IFund - 5690 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Retained Earnings $ 1,423,333 $ 1,644,354 $ 1,644,354 $ 1,826,972 Operating Revenues: Rents and Leases 122,000 122,000 122,000 122,000 Total Operating Revenues 122,000 122,000 122,000 122,000 Operating Expenses: Audit Expense 1,500 1,500 1,500 1,660 Insurance 4,964 7,582 9,322 10,720 Special Assessments 41,247 43,310 44,906 48,900 Total Operating Expenses 47,711 52,392 55,728 61,280 Operating Income (Loss) Before Depreciation 74,289 69,608 66,272 60,720 Depreciation Expense 94,807 94,807 94,807 95,000 Operating Income (Loss) (20,518) (25,199) (28,535) (34,280) Nonoperating Income (Expense): State Tourism Turnback 269,407 180,000 234,217 180,000 Interest Income 24,566 29,300 19,207 8,500 Interest Expense and Fees (72,743) (56,833) (56,701) (44,285) Total Nonoperating Income (Expense): 221,230 152,467 196,723 144,215 Income (Loss) Before Operating Transfers 200,712 127,268 168,188 109,935 Other Financing Sources (Uses): Transfer From Advertising & Promotion Fund 427,025 425,500 425,500 376,580 Transfer To Advertising & Promotion Fund (406,716) (405,000) (411,070) (415,000) Total Other Financing Sources (Uses): 20,309 20,500 14,430 (38,420) Net Income (Loss) 221,021 147,768 182,618 71,515 ' Add Back Depreciation On Assets Acquired With Contributed Capital 0 0 0 0 Increase (Decrease) in Retained Earnings 221,021 147,768 182,618 71,515 Ending Retained Earnings $ 1,644,354 $ 1,792,122 $ 1,826,972 $ 1,898,487 I, Beginning Contributions 0 0 0 0 Contributions 0 0 0 0 Depreciation on Contribution 0 0 0 0 Ending Contributions 0 0 0 0 Total Fund Equity $ 1,644,354 $ 1,792,122 $ 1,826,972 $ 1,898,487 I 47 City of Fayetteville, Arkansas Police Pension Fund Fund -6800 P Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Net Assets $ 11,412,145 $ 10,780,521 $ 10,780,521 $ 10,403,525 Additions: ' Property Tax 227,374 248,910 257,994 317,910 State Insurance Tumback 171,781 180,000 191,757 165,000 Court Fines and Fees 126,833 126,000 127,156 128,000 Investment Earnings (218,822) 357,270 37,060 299,720 Officer Contributions 24,363 21,233 21,869 21,500 General Fund Contributions 47,055 42,466 43,740 43,000 Other 5,171 2,100 5,822 2,100 Total Additions 383,755 977,979 685,398 977,230 Deductions: I Audit Expense 3,000 3,500 3,500 3,860 Settlement Expense 46,811 18,718 18,718 0 Professional Services 32 0 150 150 Benefit Payments 965,536 1,092,120 1,040,026 1,092,120 Total Deductions 1,015,379 1,114,338 1,062,394 1,096,130 Increase (decrease) In Net Assets (631,624) (136,359) (376,996) (118,900) Ending Net Assets $ 10,780,521 $ 10,644,162 $ 10,403,525 $ 10,284,625 I I I I I I I 48 1 I 1 Fund - 6810 I fI I I City of Fayetteville, Arkansas Fire Pension Fund Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Net Assets $ 12,078,251 $ 10,603,293 $ 10,603,293 $ 9,905,977 Additions: Property Tax State Insurance Tumback Investment Earnings Officer Contributions General Fund Contributions Other Total Additions 227,373 248,910 257,994 317,910 93,475 93,475 87,878 65,000 (661,710) 357,875 159,093 220,875 40,179 41,882 33,995 33,995 80,359 83,764 67,990 67,990 479 0 0 0 (219,845) 825,906 606,950 705,770 Deductions: Audit Expense 3,000 3,500 3,500 3,860 Settlement Expense 46,811 18,718 18,718 0 Professional Services 1,975 0 50 50 Benefit Payments 1,203,327 1,282,857 1,281,998 1,306,734 Total Deductions 1,255,113 1,305,075 1,304,266 1,310,644 Increase (decrease) In Net Assets (1,474,958) (479,169) (697,316) (604,874) Ending Net Assets $ 10,603,293 $ 10,124,124 $ 9,905,977 $ 9,301,103 I I I H I I 11 L1 I 1 49 Fund - 6820 Beginning Net Assets Additions: Court Fines and Fees Investment Earnings Total Additions Deductions: Audit Expense 100 100 100 110 Professional Services 600 600 600 0 Total Deductions 700 700 700 110 Increase (decrease) In Net Assets 53,130 46,246 45,525 43,396 Ending Net Assets $ 670,187 $ 716,433 $ 715,712 $ 759,108 City of Fayetteville, Arkansas Municipal Judge Retirement Fund Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 $ 617,057 $ 670,187 $ 670,187 $ 715,712 18,506 18,506 18,506 18,506 35,324 28,440 27,719 25,000 53,830 46,946 46,225 43,506 50 1 1 1 1 I 1 I 1 I 1 1 1 1 I 1 1 1 1 1 City of Fayetteville, Arkansas ' Shop Fund Fund - 9700 ' Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Beginning Retained Earnings $ 9,276,596 $ 9,715,834 $ 9,715,834 $ 9,174,029 1 Operating Revenues: Shop Charges 3,900,148 3,469,000 3,581,203 3,644,000 Total Operating Revenues 3,900,148 3,469,000 3,581,203 3,644,000 Operating Expenses: ' Vehicle Maintenance Program 2,415,756 2,621,127 2,620,103 2,657,536 Total Operating Expenses 2,415,756 2,621,127 2,620,103 2,657,536 Operating Income (Loss) Before Depreciation 1,484,392 847,873 961,100 986,464 Depreciation Expense 1,552,426 1,865,138 1,865,138 2,354,419 Operating Income (Loss) (68,034) (1,017,265) (904,038) (1,367,955) Nonoperating Income (Expense): ' Interest Income 232,592 181,000 172,375 47,000 Gain (Loss) on Sale of Fixed Assets 78,259 100,000 9,200 25,000 Other 4,213 0 0 0 ' Total Nonoperating Income (Expense): 315,064 281,000 181,575 72,000 Net Income (Loss) 247,030 (736,265) (722,463) (1,295,955) Add Back Depreciation On Assets Acquired With Contributed Capital 11,550 11,667 11,667 11,667 ' Increase (Decrease) in Retained Earnings 258,580 (724,598) (710,796) (1,284,288) Ending Retained Earnings $ 9,535,176 $ 8,991,236 $ 9,005,038 $ 7,889,741 Beginning Contributions 188,708 180,658 180,658 168,991 Contributions 3,500 0 0 0 Depreciation on Contribution (11,550) (11,667) (11,667) (11,667) Ending Contributions 180,658 168,991 168,991 157,325 Total Fund Equity $ 9,715,834 $ 9,160,227 $ 9,174,029 $ 8,047,065 Capital Expenditures $ 861,985 $ 5,044,170 $ 5,044,170 $ 693,950 I I 51 City of Fayetteville, Arkansas Schedule of Major Revenue Sources and Significant Trends The City of Fayetteville creates its expenditure budgets within anticipated revenue for each fund budgeted by the City. The City uses information such as building permits issued, new utility customers, and population data from the Northwest Arkansas Regional Planning Commission to project revenues in the budget process. The City's major revenue sources are listed below. City Sales Tax: The 1% City sales tax revenue has grown at an average rate of 8.7% annually since 1991 except for 1993. During 1993 the City lost its City sales tax for approximately 90 days as a result of the Sales Tax Lawsuit. City sales tax revenue for 2003 represents approximately a 2.5% growth in revenue using estimated 2002 as the base. The 2002 projection is based on the downturn of the economy. The City sales tax revenue is divided between capital projects (75%, Sales Tax Capital Improvements Fund) and discretionary purposes (25%, General Fund) through June 30. Beginning July 1, the revenue will be divided 50% to each fund. County Sales Tax: The City receives a prorated share of the 1% county sales tax based on population as of the most recent federal census. The county sales tax revenue provides approximately 40% of the revenue for the General Fund. Growth in sales tax revenue has averaged approximately 7.2% annually from 1991 to 2002. Budgeted 2003 county sales tax revenue is projected to grow at 2.5% over estimated 2002 revenue. The 2003 projection is based on past trends and the increase of new businesses in the neighboring counties. Dollars 4,500,000 6,500,000 8,500,000 10,500,000 12,500,000 14,500,000 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 Est. 2002 Proj. 2003 ■ 5,426,350 _ 5,961,732 5,059,148 7,561,906 8,468,654 9,082,505 9,601,424 10,445,093 ■ 10,985,041 11,580,858 11,935,870 12,543,600 12,857,000 Dollars 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 1991 1992 1993 1994 1995 1996 ta >^ 1997 1998 1999 2000 2001 Est. 2002 Proj. 2003 52 12 5,248,450 5,706,171 6,170,653 6,632,324 6,812,747 186 8,193,089 18,353,312 8,641,000 _ 8,857,000 I 1 1 1 1 1 1 1 1 I I I I I I I 11 [l C I I I I I I L r, C, L Major Revenue Sources, Continued Hotel -Motel -Restaurant (HMR) Tax: The City collects a 1% Hotel - Motel -Restaurant (HMR) tax Dollars for use by the City's 500,000 700,000 900,000 1,100,000 1,300,000 1,500,000 1,700,000 Ad rt & P ve lsmg romodull 1991 Commission. On November 14, 1995, voters approved an 1992 additional 1% HMR tax to be 1993 used for parks and recreational 1994 needs. HMR tax revenue has grown at an average rate of 1995 8.6% per year since 1991 and 1996 the projected revenue for 2003 1997 is expected to increase 1998 marginally over the 2002 1999 estimated revenue. This flattening of revenue is due to 2000 the uncertainty of the effect 2001 that the Springdale and Rogers Est. 2002 area will have on the restaurant Proj 2003 and lodging industry in Fayetteville. Solid Waste Fees: Growth in Solid Waste Fee revenue has averaged approximately 8.6% annually from 1991 to 2002. A majority of the increase was due to a solid waste rate increase which went into effect on January 1, 1997. The new rate increased residential customers fees by 9.7% and commercial customer fees by 20%. This was the first solid waste rate increase since 1993. The 2003 revenues are calculated from a projected customer base increase and the residential program changing from a bag program to a cart program to more efficiently align a pay as you throw program. 659,193 � 736,097 866,253 � 932,916 1,094,521 1,096,015 i 1,254,310 1,254,312 ■City Advertising & Promotion O Parks Development Dollars 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 1991 2,174,481 1992 2,202,346 1993 2,848,773 1994 3,068,504 1995 3,210,462 1996 3,400,794 1997 3,989,960 1998 4,183,689 1999 4,402,413 2000 4,642,801 2001 4,730,619 Est. 2002 4,795,000 Proj. 2003 5,165,000 ' 53 Major Revenue Sources, Continued Water Sales: Dollars Water sales revenue is based 3,000,000 5,000,000 7,000,000 9,000,000 d f on metere customer usage o 1991 water and is one of the primary sources of revenue for the 1992 Water & Sewer Fund. The 1993 budgeted revenue for 2003 1994 includes an increase in revenue 1995 of 3.0% over projected 2002 1996 revenue. This increase is due to 1997 a projected increase in 1998 customers. The increase from 1999 actual 1997 to actual 1998 was 2000 due to a hot and dry summer in 2001 1998. Est. 2002 Proj. 2003 Sewer Charges: Sewer service charge revenue 4,000,000 is based on metered customer 1991 usage of water and is one of the 1992 primary sources of revenue for 1993 the Water & Sewer Fund. The 1994 budgeted revenue for 2003 1995 includes an increase in 1996 projected revenue of 1.1% over 1997 estimated 2002. m > 1998 1999 2000 2001 Est. 2002 Proj. 2003 11,000,000 13,000,000 6,128,827 6,552,093 7,584,804 8,618,486 9,406,973 9,422,723 9,842,621 11,094,325 10,717,253 10,874,563 10,755,892 10,495,000 10,798,000 6,000,000 Dollars 8,000,000 10,000,000 5,735,310 6,207,658 6,692,674 7,375,557 7,722,863 7,588,368 7,839,805 8,321,939 8,639,486 8,587,859 8,641,780 8,708,000 8,807,000 1 1 1 1 1 1 54 I 1 Major Revenue Sources, Continued Franchise Fees: The City collects franchise fees o ' from all utility companies in Fayetteville for the use of City Rights -of -Way. All of the 1993 franchise fee agreements reflect a percentage of utility revenue generated. Currently, Arkansas 1994 Western Gas pays 3% of ' annual sales before taxes on residential and commercial customers and 1% on industrial 1995 ' customers. Southwestern Bell Telephone pays 4% of all access line billing. Cox Communications (formally 1996 TCA Cable) pays 5% of annual gross sales. The "In -Lieu - t Franchise" represents the franchise fees paid from the 1997 Water & Sewer and Solid ' Waste utilities, which are owned by the City of Fayetteville. The Water & y°', 99s Sewer utility pays 4.25% and the Solid Waste utility pays 3% on annual gross sales. 1999 SWEPCO Electric and Ozarks ' Electric Co-op pay 3% of gross revenues on domestic customers and 1% on industrial 2000 ' consumers. The 2003 projections are based Ion routine annual customer 2001 increases with the following exception. The franchise fee rates for "In -Lieu - Franchise" shows a larger increase due to Eu2002 the Water & Sewer utility having a prior rate of 3% in ' 2002. e ni. 2003 1 Dollars 200.000 400,000 600.000 800.000 1.000.000 1.200.000 ®Ark Western Gas D In Lieu - Franchise 17 rn:. IJ. 616.387 692,237 758,315 925.397 1,012,700 • Southwestern Bell O Cox Communications • SWEPCO Electric ■ Ozarks Electric Co-op 55 I I I I I I I General Government Department Citizens of Fayetteville ' City Attorney City Clerk! Mayor City Council District Judge Treasurer I I I I J I I I I I Library City Prosecutor District Court Chief Aviation & Economic Administrative Development Officer Internal Audit Cable Administration Mission Statement To have a forward thinking, credible and responsible government. To provide for our citizens a safe, healthy, attractive, stimulating community in which to live and work by delivering the highest quality municipal services while seeking maximum value for dollars expended. To have organized and sound deliberations, to develop reasoned policies with ample opportunity for public awareness and involvement. Eli 57 Li GENERAL GOVERNMENT DEPARTMENT OVERVIEW The General Government Department contains eleven divisions: Office of the Mayor, City Council, City Attorney, District Court, Aviation & Economic Development, Chief Administrative Officer, Cable Administration, Internal Auditor, City Clerk/Treasurer, Library, and Miscellaneous. Some major projects for this department in 2003 include: exercising oversight and management of the day to day operations of the City; ensuring the City's compliance with the Americans with Disabilities Act; providing oversight to implement programs/equipment for enhancements/improvements to the wastewater system improvements; opening of the long awaited Senior Citizen Center; work to develop improvement districts covering certain segments of the City; assist in the development of an interdepartmental team to improve our ability to secure federal, state, local and foundation grants; and commercial and industrial development and recruitment. Estimated 2002 expenditures are projected to be approximately $87,800 below budgeted 2002. This difference is principally attributable to Airport projects in progress and operational savings in various divisions during the year. Proposed 2003 expenditures have decreased by approximately $86,000 when compared to the 2002 estimated amounts. The reductions are primarily due to a reduction in planned capital spending in the Wilson Springs Business Park and Airport projects. The increase in Personnel Services for the 2003 Budget is mainly due to budgeting salary contingency for all General Fund employees to provide funds for routine pay raises and provide funds for the phase -in of the pay range adjustment for Fire and Police uniform staff and phase -in funding needed to address non -uniform pay compression issues identified by the City's compensation consultant. The funding for the pay adjustments is in the Miscellaneous Program. A part-time (0.50 FTE) District Court clerk has been included in this budget for 2003. Personnel Services Materials and Supplies Services and Charges Maintenance Operations Capital Depreciation Cost Reimbursements Transfers Capital and Other Total Department Category Totals Actual Budgeted Estimated 2001 2002 2002 I I I El C I I I Budgeted 2003 $ 2,143,286 $ 2,741,127 $ 2,696,700 $ 4,091,922 207,422 440,730 432,472 772,944 1,841,750 2,493,535 2,478,902 2,217,468 90,615 391,412 370,916 82,745 ' 4,283,073 6,066,804 5,978,990 7,165,079 1,179,175 1,075,406 (2,420,448) 319,200 153,333 $ 4,436,406 $ 4,108,676 1,236,122 (2,541,468) 299,440 3,102,770 4,108,676 1,236,122 (2,541,468) 299,440 3,102,770 2,280,000 1,379,257 (2,235,786) 407,115 1,830,586 U I I 9,169,574 $ 9,081,760 $ 8,995,665 1 58 ' General Government Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 General Fund 0150 Mayor's Administration Personnel Services $ 179,062 $ 192,474 $ 184,572 $ 228,396 Materials and Supplies 16,585 9,531 8,983 13,750 Services and Charges 69,672 116,874 107,814 101,071 ' Maintenance 426 850 350 400 265,745 319,729 301,719 343,617 ' 0160 City Council Personnel Services 72,341 72,341 72,341 72,376 Materials and Supplies 505 1,000 1,000 1,000 ' Services and Charges 5,977 9,203 8,105 11,450 78,823 82,544 81,446 84,826 I I I I 0210 City Attorney Personnel Services Materials and Supplies Services and Charges Maintenance 0310 City Prosecutor Personnel Services Materials and Supplies Services and Charges Maintenance 179,192 171,634 169,318 184,606 2,803 4,799 4,799 5,750 26,561 28,674 28,674 25,370 1,875 10,768 500 500 210,431 215,875 203,291 216,226 278,135 290,857 287,639 306,265 8,461 7,899 7,899 8,527 5,886 11,854 11,854 7,754 0 0 0 100 292,482 310,610 307,392 322,646 0350 Hot Check Personnel Services 134,541 143,564 142,652 139,093 Materials and Supplies 4,889 4,241 4,241 3,750 Services and Charges 8,627 6,874 6,874 11,521 Maintenance 983 800 800 800 149,040 155,479 154,567 155,164 ' 0400 District Judge Personnel Services 80,411 85,403 85,393 90,995 Materials and Supplies 1,177 1,550 1,100 2,050 Services and Charges 3,263 9,397 8,628 9,032 84,851 96,350 95,121 102,077 11 [1 I 0500 Economic Development Personnel Services Materials and Supplies Services and Charges Maintenance 120,293 85,288 85,288 42,065 379 2,500 1,600 6,450 14,246 6,844 6,650 16,117 0 0 0 250 134,918 94,632 93,538 64,882 59 General Government Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 0550 Chief Administrative Officer Personnel Services 63,756 119,333 115,632 125,269 Materials and Supplies 1,149 5,600 5,374 1,800 Services and Charges 6,101 18,714 18,714 14,778 Maintenance 34 138 138 150 71,040 143,785 139,858 141,997 0600 Cable Administration Personnel Services 145,333 156,369 152,548 158,411 Materials and Supplies 5,956 5,498 5,498 7,200 Services and Charges 80,618 88,965 88,965 84,455 Maintenance 7,529 8,115 8,115 8,115 239,436 258,947 255,126 258,181 , 1360 Internal Audit Personnel Services 58,931 67,553 67,502 67,094 Materials and Supplies 491 2,587 2,587 750 Services and Charges 3,225 18,225 18,225 2,836 62,647 88,365 88,314 70,680 1510 City Clerk/Treasurer Personnel Services 157,412 176,109 173,630 195,293 Materials and Supplies 23,282 26,034 26,034 24,867 Services and Charges 45,757 74,630 74,630 39,661 Maintenance 3,916 5,083 5,083 5,060 230,367 281,856 279,377 264,881 2010 Criminal Cases Personnel Services 163,221 175,822 174,934 176,738 Materials and Supplies 6,165 8,695 7,633 10,400 Services and Charges 1,006 875 842 2,425 Maintenance 0 750 200 250 170,392 186,142 183,609 189,813 2020 Probation & Fine Collection Personnel Services 36,694 38,266 33,015 35,888 ' Materials and Supplies 79 400 350 510 Services and Charges 1,717 1,960 1,960 3,045 38,490 40,626 35,325 39,443 ' 2030 Small Claims & Civil Cases Personnel Services 125,760 133,088 129,202 139,260 Materials and Supplies 3,065 4,450 4,450 5,050 ' Services and Charges 436 125 125 1,625 Maintenance 0 100 100 250 129,261 137,763 133,877 146,185 , I 60 1 General Government Department Program Expenditure Summary Actual Budgeted Estimated Budgeted ' 2001 2002 2002 2003 5240 Library Services and Charges 644,188 713,720 713,720 758,000 644,188 713,720 713,720 758,000 5280 Yvonne Richardson Community Center Personnel Services 71,735 73,097 65,578 62,649 Materials and Supplies 743 1,850 1,850 3,000 Services and Charges 19,708 26,622 25,268 33,700 Maintenance 749 1,150 1,092 2,000 92,935 102,719 93,788 101,349 6600 Miscellaneous Personnel Services 0 453,701 453,701 1,705,912 Materials and Supplies 1,215 2,215 2,215 3,500 Services and Charges 626,070 526,270 526,270 210,624 ' Maintenance 7,918 10,000 10,000 9,260 Capital 199,741 386,513 386,513 30,000 Cost Reimbursements (2,420,448) (2,541,468) (2,541,468) (2,235,786) Transfers 319,200 299,440 299,440 407,115 (1,266,304) (863,329) (863,329) 130,625 Total General Fund 1,628,742 2,365,813 2,296,739 3,390,592 Airport Fund ' 3940 Airport Administration Personnel Services 189,114 131,296 128,823 154,766 Materials and Supplies 5,630 9,905 6,498 7,850 ' Services and Charges 246,498 282,268 281,452 535,995 Maintenance 23,192 34,291 26,193 4,000 Depreciation 1,075,406 1,236,122 1,236,122 1,379,257 1,539,840 1,693,882 1,679,088 2,081,868 3950 Airport Maintenance Personnel Services 69,949 67,642 67,642 111,733 Materials and Supplies 438 5,226 4,920 14,600 Services and Charges 35,379 39,874 39,874 39,003 Maintenance 24,952 17,734 16,979 49,160 130,718 130,476 129,415 214,496 3955 Airport Operations Personnel Services 17,406 107,290 107,290 95,113 Materials and Supplies 124,410 336,750 335,441 652,140 Services and Charges 22,935 55,590 54,281 28,506 Maintenance 1,256 2,850 2,583 2,450 ' Capital 0 10,700 10,700 0 166,007 513,180 510,295 778,209 61 General Government Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 3960 Airport Capital Expenditures Services and Charges (26,120) 455,977 455,977 280,500 Maintenance 17,785 298,783 298,783 0 Capital 979,434 3,711,463 3,711,463 2,250,000 971,099 4,466,223 4,466,223 2,530,500 Total Airport Fund 2,807,664 6,803,761 6,785,021 5,605,073 Total General Government Department $ 4,436,406 $ 9,169,574 $ 9,081,760 $ 8,995,665 62 General Government Department Personnel Summary 2000 2001 2002 2003 Division / Title Employees Employees Employees Employees Mayor's Administration Division: Mayor 1.00 1.00 1.00 1.00 Executive Secretary 1.00 1.00 1.00 1.00 Community Affairs Officer 0.00 2.00 2.00 2.00 Public Information Representative 0.00 1.00 1.00 1.00 Assistant to the Mayor 1.00 0.00 0.00 0.00 3.00 5.00 5.00 5.00 City Attorney Division City Attorney 1.00 1.00 1.00 1.00 Assistant City Attorney 1.00 1.00 1.00 1.00 Senior Secretary 1.00 1.00 1.00 1.00 Law Clerk (Part-time) 0.75 0.50 0.50 0.50 3.75 3.50 3.50 3.50 City Prosecutor Division: Prosecuting Attorney 1.00 1.00 1.00 1.00 Deputy Prosecuting Attorney 1.00 1.00 1.00 1.00 Senior Legal Assistant 2.00 2.00 2.00 2.00 Senior Secretary 1.00 1.00 1.00 1.00 Secretary 1.00 1.00 1.00 1.00 Law Clerk (Part-time) 0.50 0.50 0.50 0.50 Hot Check Administrator 1.00 1.00 1.00 1.00 Police Officer 1.00 1.00 1.00 1.00 Hot Check Program Clerk 1.00 1.00 1.00 1.00 Work Study 0.50 0.50 0.50 0.50 District Court Division District Judge 1.00 1.00 1.00 1.00 Head CourtClerk 1.00 1.00 1.00 1.00 Courts Services Officer 1.00 1.00 1.00 1.00 Lead Court Clerk 1.00 1.00 1.00 1.00 Deputy Court Clerk 6.00 6.00 6.00 6.50 10.00 10.00 10.00 10.50 Economic Development Division: Economic Development Director 1.00 1.00 0.00 0.00 Special Projects Director 0.00 0.00 0.50 0.50 Aviation & Economic Development Director 0.00 0.00 0.50 0.50 Secretary 1.00 0.00 0.00 0.00 2.00 1.00 1.00 1.00 Chief Administrative Officer Division: Chief Administrative Officer 0.00 1.00 1.00 1.00 Senior Secretary 0.00 1.00 1.00 1.00 0.00 2.00 2.00 2.00 63 Division / Title Cable Administration Division: Cable Administrator Office Coordinator Lead Production Technician Associate Producer Production Assistants (Part-time) General Government Department Personnel Summary 2000 2001 2002 2003 Employees Employees Employees Employees 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.25 1.25 1.25 1.25 5.25 5.25 5.25 5.25 Internal Auditor Division: Internal Auditor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 City Clerk Division: City Clerk 1.00 1.00 1.00 1.00 Deputy City Clerk 1.00 1.00 1.00 1.00 Senior Secretary 1.00 2.00 2.00 2.00 Senior Clerk Typist 1.00 1.00 1.00 1.00 4.00 5.00 5.00 5.00 Yvonne Richardson Community Center Program: Community Center Director 1.00 1.00 1.00 1.00 Activities Assistant (Part-time) 0.80 1.00 1.00 1.00 1.80 2.00 2.00 2.00 Airport Division: Aviation & Economic Development Director 1.00 0.50 0.50 0.50 Financial Coordinator 1.00 1.00 1.00 1.00 Senior Secretary 1.00 1.00 1.00 1.00 Crew Leader 0.00 1.00 1.00 1.00 FBO Line Supervisor 0.00 0.00 1.00 1.00 Airport Maintenance Worker III 3.00 2.00 2.00 2.00 FBO Line Technician 0.00 2.00 2.00 2.00 6.00 7.50 8.50 8.50 Total General Government Personnel 52.25 53.75 46.80 53.25 1 I i I 1 64 I I I if I I I I I I I I I I I I General Government Department Mayor's Administration Division Mayor's Administration Program Fund 1010- General Program Description, Objectives, and Analysis: Program 0150 The Mayor is the elected Chief Executive Officer for the City of Fayetteville and is the presiding officer for the City Council. As Chief Executive Officer of the City, the Mayor has a statutory duty to oversee the enforcement of City policies, ordinances, administrative rules, and State laws as well as direct City offices and employees to discharge their duties. The Mayor accomplishes this task by providing and maintaining an open door policy for residents, business interests, and other interested parties to discuss City policies, concerns, and requests. The Mayor is responsible for submitting an annual budget to City Council appropriating funds for government operations. The Mayor administers the annual work program approved by City Council through seven departments: General Government, Community Planning & Engineering Services, Operations, Finance & Internal Services, Police, Fire, and Water & Wastewater. The Office of the Mayor must create a balance of City services, recognizing the changing needs of the community and the desires of the citizens while maintaining financial stability. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services $ Materials and Supplies Services and Charges Maintenance Actual Budgeted Estimated 2001 2002 2002 5.00 5.00 5.00 179,062 $ 192,474 $ 184,572 16,585 9,531 8,983 69,672 116,874 107,814 426 850 350 $ 265,745 $ 319,729 $ 301,719 Budgeted 2001 5.00 $ 228,396 13,750 101,071 400 $ 343,617 2003 Activities and Objectives 1. To continue to develop the I-540 business and technology park in a cost effective manner. 2. To continue to expand the implementation of Fayetteville's public transit plan. 3. To work with American Electric Power (SWEPCO) and Ozarks Electric for a solution to tree trimming and utility placement in the City of Fayetteville. 4. To develop a program to control trash and litter in Fayetteville. 5. To develop a cultural tourism program in Fayetteville focusing on music, film, art, historic tours, etc. complete with a physical, central headquarter. 6. To develop a sports complex for youth programs, competitions, etc. in Fayetteville. I General Government Department City Council Division City Council Program Fund 1010- General Program 0160 Program Description, Objectives, and Analysis: The City Council has responsibility for establishing City Policy. Aldermen represent the citizens of Fayetteville by determining policies, programs, services, and legislation that addresses community needs; establishing priorities for services; approving long-range plans; and adopting the annual budget for the City. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Personnel Services $ 72,341 $ 72,341 $ 72,341 $ 72,376 Materials and Supplies 505 1,000 1,000 1,000 Services and Charges 5,977 9,203 8,105 11,450 $ 78,823 $ 82,544 $ 81,446 $ 84,826 Performance Measures Li I I I I LI I I I, Demand/Workload 1. Planned Agenda Sessions 24 24 24 24 2. Planned City Council Meetings 24 24 24 24 3. Special City Council Meetings 2 0 6 0 I I I I I I I 66 ' General Government Department • City Attorney Division City Attorney Program ' Fund 1010 -General Program 0210 Program Description, Objectives, and Analysis: The City Attorney's office provides general legal advice, drafting of ordinances and resolutions, and special services to ' the City Council, the Mayor, the Planning Commission, and the Board of Adjustment as well as City departments and staff. This office also represents the City in land condemnation and other civil cases in state and federal courts and in appeals to state and federal appellate courts. 1 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 3.50 3.50 3.50 3.50 Program Expenditures Personnel Services $ 179,192 $ 171,634 $ 169,318 $ 184,606 Materials and Supplies 2,803 4,799 4,799 5,750 Services and Charges 26,561 28,674 28,674 25,370 ' Maintenance 1,875 10,768 500 500 $ 210,431 $ 215,875 $ 203,291 $ 216,226 ' Performance Measures Demand/Workload ' 1. Annual Attorney Hours Available 3,792 3,792 3,792 3,792 2. Cost of Service per Attorney Hour $ 55.49 $ 56.93 $ 53.61 $ 57.02 General Legal Services: These services include legal research and rendering legal opinions, reviewing and drafting contracts, drafting ordinances and resolutions, and counseling City staff on legal issues involving the City. The City Attorney or Assistant City Attorney attend all City Council, Planning Commission, Board of Adjustment, and Fire and Police Pension Board meetings as well as other committee meetings upon request. Litigation: The City Attorney's office represents the City in State Circuit Courts and Federal District Courts and state I and federal appellate courts when necessary. Litigation is handled in-house unless there is a conflict of interest or the litigation is covered by the City's liability insurance. Special Services: These services include research and rendering of legal opinions on issues which go beyond routine or daily issues, representation of the City with regard to special interest functions, and representation involving community disputes. I I 1 67 General Government Department City Attorney Division City Prosecutor Program Fund 1010 - General Program 0310 Program Description, Objectives, and Analysis: This program ensures that crimes, which occur within Fayetteville's jurisdiction, are dealt with fairly, diligently, and competently. This office investigates, prepares, and prosecutes cases set for trial in District and Circuit courts. , This office also takes complaints which results in the City Prosecutor sending a warning letter, issuing a prosecutor subpoena, filing a warrant, or closing the file. The City Prosecutor's Office deals with all crimes of misdemeanor , status which occur within the Fayetteville City limits. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 ' Program Staff Full -Time Equivalent Positions 6.50 6.50 6.50 6.50 Program Expenditures Personnel Services $ 278,135 $ 290,857 $ 287,639 $ 306,265 Materials and Supplies 8,461 7,899 7,899 8,527 Services and Charges 5,886 11,854 11,854 7,754 Maintenance 0 0 0 100 $ 292,482 $ 310,610 $ 307,392 $ 322,646 ' Performance Measures Demand/Workload ' I. Complaints 686 650 600 600 2. Circuit Court Cases 18 25 15 15 3. Nonwarrant Criminal Charges 6,742 6,500 8,900 8,900 4. DWI's 1,064 1,050 1,350 1,400 5. Warrant Charges 472 300 475 475 6. Carrying Prohibited Weapons 45 50 40 45 7. Batteries 308 340 450 450 8. Trials 29 35 35 35 Results 1. Complaint Disposition ' A. Inactive/Mediated/Letter 413 400 260 300 B. Prosecutor Subpoena 271 230 270 275 C. Warrant Issued 224 225 225 225 D. Motions to Revoke Filed 240 230 275 250 2. % of Convictions A. DWI's 98 98 98 98 B. Warrant Charges/Nonwarrant 88 90 90 90 C. Carrying Weapons Prohibited 100 95 98 98 D. Batteries 90 88 85 85 68 ' General Government Department City Attorney Division Hot Check Program Fund 1010- General Program 0350 Program Description. Objectives, and Analysis: This program assists Fayetteville merchants and citizens in regaining lost revenue due to receiving checks returned by financial institutions for insufficient balance or account closed status (hot checks). This program also gives the hot check writer a chance to make good on his or her checks without being prosecuted and prosecutes the hot check writers who do not take care of their debts. The Hot Check Program keeps abreast of current and new laws concerning ' checks and theft and helps educate the public on the growing problem of bad checks. This program has been acknowledged by many of the merchants as "working for their company." Many merchants are recovering 100% of written -off bad checks. Additionally, this program serves as a clearing house to merchants for fictitious accounts, stop payments, accounts not found, felonies, irregular signatures, and forgeries. El Program Staff Full -Time Equivalent Positions Full -Time Equivalent Positions - Uniformed Actual Budgeted 2001 2002 2.50 2.50 1.00 1.00 3.50 3.50 Estimated 2002 2.50 1.00 Budgeted 2003 2.50 1.00 3.50 3.50 Program Expenditures Personnel Services $ 134,541 $ 143,564 $ 142,652 $ 139,093 Materials and Supplies 4,889 4,241 4,241 3,750 Services and Charges 8,627 6,874 6,874 11,521 Maintenance 983 800 800 800 $ 149,040 $ 155,479 $ 154,567 $ 155,164 Performance Measures Demand/Workload 1. Checks Brought In 12,390 10,500 9,300 9,300 2. Warrants/Commitments Issued 4,483 5,100 4,100 4,400 3. Checks Paid Off/Cleared 10,101 9,500 9,000 9,200 4. Cases Prepared for Trial 3,259 3,700 4,600 4,500 5. Checks Submitted for Collection $ 224,939 $ 275,000 $ 271,712 $ 271,000 Results I. %a of Checks Processed 100 100 100 100 ' 2. % of Hot Checks Collected 82 90 90 90 3. % of Cases Settled 100 100 100 100 4. Received for Prosecuting Fees $ 93,887 $ 95,000 $ 90,000 $ 90,000 5. Received for Chks & Service Chgs $ 498,668 $ 500,000 $ 465,000 $ 465,000 I 1 69 General Government Department Fayetteville District Court Division District Judge Program Fund 1010 - General Program 0400 Program Description, Objectives, and Analysis: The District Judge is an elected position responsible for the adjudication of all criminal and civil cases. This program provides a forum for the prompt resolution of cases filed. The court plans to continue improving its collections on I fines and costs assessed and to set cases for trial within 60 days after the arraignment date. In 2001, Amendment 3 was passed by Arkansas voters. This Constitutional Amendment has effected the court. The ' first change was that all Municipal Courts become District Courts. This name change became effective on July 1, 2001. Other changes will depend on the outcome of the 2003 Legislative Session. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 1.00 1.00 1.00 1.00 Program Expenditures Personnel Services $ 80,411 $ 85,403 $ 85,393 $ 90,995 Materials and Supplies 1,177 1,550 1,100 2,050 Services and Charges 3,263 9,397 8,628 9,032 $ 84,851 $ 96,350 $ 95,121 $ 102,077 ' Performance Measures Demand/Workload I 1. Criminal Cases Filed 22,729 25,700 21,872 23,500 2. Civil Cases Filed 3,039 3,800 3,900 4,000 3. Criminal Trial Settings 6,200 6,300 6,290 6,300 4. Civil Trial Settings 2,000 2,000 2,000 2,000 Results 1. Criminal Cases Adjudicated 15,263 14,900 14,990 15,200 2. Fines and Costs Assessed $ 2,215,333 $ 2,350,000 $ 2,374,972 $ 2,500,000 3. Fines and Costs Collected $ 1,910,298 $ 2,100,000 $ 2,071,220 $ 2,200,000 LI Li ID ri 70 1 General Government Department Aviation & Economic Development Division Economic Development Program Fund 1010- General Program 0500 Program Description. Objectives, and Analysis: This department is responsible for commercial and industrial development, recruitment, and business retention. The director reports to the Mayor and has the responsibility for marketing and attracting clients to the Industrial Park South, the Fayetteville Municipal Airport, the Arkansas Research and Technology Park at Genesis, and the Business and Technology Park (Wilson Springs) at Interstate 540. Economic Development actively assists businesses with expansion in existing locations and new businesses locating in Fayetteville. Program Staff Full -Time Equivalent Positions Actual Budgeted 2001 2002 Estimated 2002 Budgeted 2003 1.00 1.00 1.00 1.00 Program Expenditures Personnel Services $ 120,293 $ 85,288 $ 85,288 $ 42,065 Materials and Supplies 379 2,500 1,600 6,450 Services and Charges 14,246 6,844 6,650 16,117 Maintenance 0 0 0 250 $ 134,918 $ 94,632 $ 93,538 $ 64,882 Performance Measures Demand/Workload 1. Clients Consultations N/A 25 25 25 2. Community Coordinations N/A N/A 24 48 3. Information Requests N/A 100 50 100 4. Wilson Springs Showings N/A N/A 10 24 5. South Industrial Park Showings N/A N/A 20 24 Results 1. Jobs Created N/A N/A 374 500 71 General Government Department Chief Administrative Officer Division Chief Administrative Officer Program Fund 1010 - General Program 0550 Program Description, Objectives, and Analysis: The Chief Administrative Officer Division is responsible for insuring that the policy directives from the mayor and City Council are implemented; providing executive oversight, on behalf of the Mayor, for the principal departments of the City of Fayetteville; acting as the principal conduit to the line departments relative to executive direction and requests from the Mayor; recommending to the Mayor personnel actions as may be appropriate for all executive positions in the City; ensuring that the Mayor, as presiding officer of the City Council, is knowledgeable of all actions ' before the council and following up on issues arising from City Council and Mayoral concerns; and serving as the coordinator, at the direction of the Mayor, for all outreach activities and actions of the City in areas such as tourism, legislation, grant writing, seminars and support of other public or semi-public agencies and groups. ' Actual Budgeted Estimated Budgeted , 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 63,756 $ 119,333 $ 115,632 $ 125,269 Materials and Supplies 1,149 5,600 5,374 1,800 Services and Charges 6,101 18,714 18,714 14,778 Maintenance 34 138 138 150 $ 71,040 $ 143,785 $ 139,858 $ 141,997 Performance Measures Demand/Workload 1. Develop a system to use in monitoring and evaluating the "Contract for Services" that the City has with a number ' of non-profit organizations. 2. Aggressively seek federal and state funding needed to address the issues of urban in -fill and redevelopment of the downtown area and alternative modes of transportation. 3. Provide coordination between the City and the Downtown/Dickson Enhancement Project. 4. Investigate possible sources of funding for needed public infrastructure improvements and pursue prospective funding mechanisms through applications, methods, and systems. 5. Develop an improved methodology for communication with all citizens and local, state or national special interest groups. 6. Develop an approach to addressing such regional issues as water quality, wastewater and transportation. 7. Work with Department Directors and Division Heads in evaluating the current budget process. 8. Develop, for discussion, a multi -purpose bond program targeted at public facilities such as parks, streets, and a new police/fire headquarters. I I 72 , I General Government Department Cable Administration Division Cable Administration Program ' Fund 1010- General Program 0600 Program Description, Objectives, and Analysis: This division oversees the operations of the Public, Educational, and Government Access Television Center. The division operates the City's Government Access Channel; monitors and enforces the City's franchise agreement with Cox Communications; works with the Telecommunications Board and the City Council to enforce federal cable television regulations; and supervises the performance of the public access provider and the educational access ' channel's operation. The main goals are: 1) ensure that the P.E.G. television center is equipped, maintained, open, and accessible to Fayetteville citizens as a channel of public expression; 2) use the government channel to keep citizens informed on local government issues and services; 3) assist City staff with the production of audio/video presentations; and 4) study cable rate and franchise regulation issues and make recommendations to the Telecommunications Board, Mayor, and City Council. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 5.25 5.25 5.25 5.25 ' Program Expenditures Personnel Services $ 145,333 $ 156,369 $ 152,548 $ 158,411 ' Materials and Supplies 5,956 5,498 5,498 7,200 Services and Charges 80,618 88,965 88,965 84,455 Maintenance 7,529 8,115 8,115 8,115 I I I Ii I $ 239,436 $ 258,947 $ 255,126 $ 258,181 Performance Measures Demand/Workload 1. Hours Video Equipment Used by Public & Staff 13,722 16,000 16,000 16,000 2. CAT Video Workshops 299 180 180 180 3. City Video Tapes Duplicated 297 330 330 340 4. CAT Channel Total Cablecast Hrs. 6,007 6,500 6,000 6,000 5. Gov't Channel Total Cablecast Hrs. 2,408 2,500 2,500 2,500 Results I. Admin. P.E.G. Center Hrs./Month 75 75 75 75 2. Gov't Channel Meetings Taped 324 300 325 325 3. Gov't Channel Info Videos Produced 221 215 215 215 4. CAT Workshop Participants 868 500 500 500 5. CAT First Time Producers 17 50 20 20 6. CAT New Local Programs/Hours 431 / 310 N/A / 350 418/300 425 / 300 7. Gov't New Prog. Hrs.- Meetings/Info 479/ 124 428/ 112 428/112 428/112 8. Gov't/CAT Bulletin Board Messages 838 / 685 750 / 850 750 / 850 750 / 850 II 73 General Government Department Internal Audit Division ' Internal Audit Program Fund 1010- General Program 1360 , Program Description. Objectives, and Analysis: This program provides an independent evaluation of City activities in order to determine that the activities have been approved by City Council and are in compliance with City, State, and Federal ordinances, regulations, and laws. The evaluation is to determine that adequate internal controls exist to safeguard the resources and assets of the City. This program reviews all contracts and monitors all grants received by the City. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 1.00 1.00 1.00 1.00 Program Expenditures Personnel Services $ 58,931 $ 67,553 $ 67,502 $ 67,094 Materials and Supplies 491 2,587 2,587 750 Services and Charges 3,225 18,225 18,225 2,836 $ 62,647 $ 88,365 $ 88,314 $ 70,680 Performance Measures Demand/Workload t 1. Review of City Areas 6 10 10 15 2. Special Projects 20 15 15 10 3. Review Contracts/Leases/Grants 350 375 375 400 4. Contract Payments to Review 600 600 600 600 5. Maintain Document Files 300 325 325 325 Results 1. Number of Areas Reviewed 5 10 7 15 2. Special Projects Completed 12 15 10 10 3. Contracts/Leases/Grants Reviewed 270 375 275 400 4. Review of Contract Payments 525 600 600 600 I I I I 74 , Li r I I ri General Government Department City Clerk/Treasurer Division City Clerk/Treasurer Program Fund 1010- General Program 1510 Program Description, Objectives, and Analysis: The City Clerk/Treasurer Division maintains the official records and public documents of the City of Fayetteville. The division provides staff support for the City Council agenda process and records the proceedings of City Council meetings; codifies and publishes City ordinances; prepares for City Elections; administers oaths of office; receives candidate and initiative petitions; certifies and files financial statements, financial interest disclosures, code of ethics disclosures, pension board affidavits, and insurance certification; and coordinates the appointment procedures for the City's citizen boards, commissions, and committees. The primary duties of the City Clerk/Treasurer are to coordinate and supervise the maintenance and custody of the City's official records; to prepare agendas and minutes for City Council meetings; to keep the City Code of Ordinances updated; to work in cooperation with the Washington County Election Commission in planning elections; to coordinate the scheduling of meetings and media notification including vacancies on citizen committees; and to serve as a member of the Fire and Police Pension Boards and provide clerical support for both. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 ' Program Staff Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 Program Expenditures Personnel Services $ 157,412 $ 176,109 $ 173,630 $ 195,293 ' Materials and Supplies 23,282 26,034 26,034 24,867 Services and Charges 45,757 74,630 74,630 39,661 Maintenance 3,916 5,083 5,083 5,060 $ 230,367 $ 281,856 $ 279,377 $ 264,881 Performance Measures Demand/Workload I. Staff, Council, Fire/Police Pension 1 Meetings Attended 162 167 170 167 2. Agendas Prepared 71 75 94 75 3. Minutes - Council & Boards 59 45 44 45 4. Ordinances & Res. passed 232 230 292 240 5. Committee Vacancies/Applicants 57 /102 70 / 80 70 / 80 70 / 80 6. Meeting Rooms Request/Schedule 1,023 1,000 1,064 1,010 7. Coordinate Elections 1 2 4 1 8. Permanent Record Retention 278,390 270,000 219,000 250,000 Results 1. Sets of Minutes with Errors of Fact 0 2 2 2 2. Code of Ordinances Updated 0 4 1 4 ' 3. Average Direct Labor Cost of Record Retention $ 0.15 $ 0.18 $ 0.18 $ 0.18 I General Government Department Fayetteville District Court Division Criminal Cases Program Fund 1010 -General Program 2010 Program Description, Objectives, and Analysis: This program provides a forum for the fair and prompt resolution of all criminal cases filed with the Court. The criminal program of Fayetteville District Court is responsible for processing all criminal, traffic, and parking violations filed by area law enforcement agencies. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 4.50 4.50 4.50 4.50 Program Expenditures Personnel Services $ 163,221 $ 175,822 $ 174,934 $ 176,738 Materials and Supplies 6,165 8,695 7,633 10,400 Services and Charges 1,006 875 842 2,425 Maintenance 0 750 200 250 $ 170,392 $ 183,609 $ 186,142 $ 189,813 Performance Measures Demand/Workload 1. Cases Filed 22,729 25,700 21,872 23,500 2. Cases Disposed of 15,263 14,900 13,900 14,000 3. Fines/Costs Assessed $ 2,215,333 $ 2,350,000 $ 2,374,972 $ 2,500,000 Results 1. Fines/Costs Collected 2. % of Assessments Collected 3. Warrant Backlog (# Affidavits) 4. Trial Docket Backlog (Outside 90 Days) 5. General Fund Revenue $ 1,910,298 86 0 0 $ 1,242,367 $ 2,100,000 89 0 0 $ 1,295,000 $ 2,071,220 87 0 0 $ 1,250,984 $ 2,200,000 88 0 0 $ 1,258,000 1 I 1 I i I 76 General Government Department Fayetteville District Court Division Probation & Fine Collection Program Fund 1010- General Program 2020 Program Description, Objectives, and Analysis: This program staffs a certified court services officer who is responsible for court security and monitoring all court orders which involve probation, money owed, and jail time. The program provides effective probation and fine collection services for the Fayetteville District Court and maintains an effective public service program that allows defendants to work off fines and costs at the rate of $7.50 per hour that might otherwise remain uncollectible. Program Staff Full -Time Equivalent Positions Actual Budgeted nnni nnn, Estimated nn"' Budgeted nn", 1.00 1.00 1.00 1.00 ' Program Expenditures Personnel Services $ 36,694 $ 38,266 $ 33,015 $ 35,888 Materials and Supplies 79 400 350 510 Services and Charges 1,717 1,960 1,960 3,045 $ 38,490 $ 40,626 $ 35,325 $ 39,443 Performance Measures Demand/Workload 1. Divisions Requesting Public Service 6 7 6 6 2. Interviews Conducted 727 850 574 750 3. Divisions Assigned Public Service 6 7 6 6 4. Persons Assigned to Public Service 503 550 446 500 5. Hours Public Service Assigned 20,542 27,500 20,974 22,500 6. Fines/Costs Assessed $ 2,215,333 $ 2,350,000 $ 2,374,972 $ 2,500,000 Results 1. Hours of Public Service Completed 18,273 22,500 20,536 21,500 2. Fines/Costs Collected $ 1,910,298 $ 2,100,000 $ 2,071,220 $ 2,200,000 3. Amount of Fines/Costs Worked Off by Public Service Workers $ 166,714 $ 168,750 $ 154,020 $ 161,250 77 General Government Department Fayetteville District Court Division Small Claims & Civil Cases Program Fund 1010 - General Program 2030 Program Description. Objectives, and Analysis: This program provides a forum for citizens to file lawsuits to recover money or property valued at $5,000 or less. The court is used by citizens of Washington County and by citizens outside this county and state who wish to file against ' defendants who live in Washington County. The court continues to maintain a timely and efficient small claims/civil operation. I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 I Program Staff Full -Time Equivalent Positions 3.50 3.50 3.50 4.00 Program Expenditures Personnel Services $ 125,760 $ 133,088 $ 129,202 $ 139,260 Materials and Supplies 3,065 4,450 4,450 5,050 Services and Charges 436 125 125 1,625 Maintenance 0 100 100 250 $ 129,261 $ 137,763 $ 133,877 $ 146,185 Performance Measures I Demand/Workload 1. Cases Filed 3,039 3,800 3,900 4,000 2. Court Session/Week (Hours) 8 8 8 8 3. Cases Set for Hearing/Week 35 40 35 38 Results , 1. % Cases Processed Within 2 Days 100 100 100 100 2. General Fund Revenue $ 101,813 $ 132,300 $ 126,207 $ 126,500 3. Cost of Program $ 129,261 $ 129,620 $ 133,877 $ 146,185 I I 1 78 1 General Government Department ' Library Division Library Program ' Fund 1010- General Program 5240 Program Description Objectives and Analysis: The Fayetteville Public Library (FPL) is a public service providing the citizens with access to needed information, kindling a love of reading in both children and adults, and encouraging lifelong learning and achievement for all. Like all public libraries, FPL provides free access to knowledge so that all citizens, regardless of income level, may have the opportunity to use information resources for their self improvement, enjoyment, and education. The library is funded from two primary sources: a transfer from the City of Fayetteville ($735,400) and the City Library milage collected by Washington County and remitted to the Library. The library functions under an independent Board of Trustees appointed by the City Council. This program is aimed at: 1) matching the library's services and programs with the requirements of citizens for public ' library services; 2) continuing process improvement to maximize value to citizens; and 3) developing, testing, and implementing processes needed to operate the new library facility. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 30.50 30.50 30.50 30.50 Program Expenditures Services and Charges $ 644,188 $ 713,720 $ 713,720 $ 758,000 ' $ 644,188 $ 713,720 $ 713,720 $ 758,000 Performance Measures Demand/Workload 1. Population (Fayetteville only) 59,400 60,900 60,471 61,350 2. Annual Patron Visitations 461,879 508,000 550,000 605,000 3. Annual Program Attendance 25,036 28,000 30,000 33,000 4. Annual Circulation 484,172 520,000 560,000 632,000 5. Annual Reference Transactions 41,955 44,000 50,000 52,000 6. Collection Size - Without Periodicals 141,377 159,000 159,000 175,000 7. Annual Materials Added 22,224 17,000 17,000 16,000 Results 1. Holdings Per Capita (Fay only) 2.34 2.61 2.63 2.89 2. FTE Service Staff 30.50 30.50 30.50 30.50 3. Daily Circulation 1,364 1,465 1,577 1,780 4. Annual Volunteer Hours 9,989 10,000 10,900 10,900 5. Annual Library Cards Issued 4,575 4,400 5,000 5,000 6. Library card holders 29,729 31,000 31,400 34,000 7. Collection Turnover 3.42 3.27 3.52 3.61 79 General Government Department Chief Administrative Officer Division Yvonne Richardson Community Center Program Fund 1010- General Program 5280 Program Description, Objectives, and Analysis: This program contains funding to provide for the position of the Yvonne Richardson Community Center (YRCC) Director, two part-time positions, and associated supplies. The center has been open since 1996. Until 2001, the I YRCC was reported in Community Development (2180-4960). Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures I. Personnel Services $ 71,735 $ 73,097 $ 65,578 $ 62,649 Materials and Supplies 743 1,850 1,850 3,000 Services and Charges 19,708 26,622 25,268 33,700 Maintenance 749 1,150 1,092 2,000 $ 92,935 $ 102,719 $ 93,788 $ 101,349 ' Performance Measures Demand/Workload 1. Annual Hours of Operation 2,906 2,808 3,000 3,500 Results I 1. # of Special/Neighborhood Events 62 60 65 70 2. # of Special/Neighborhood Participants 3,825 3,500 4,000 4,500 1 3. Average Daily Utilization of Patrons 170 200 200 200 I I I 1 I 80 , General Government Department ' Miscellaneous Division Miscellaneous Program Fund 1010- General Program 6600ra Program Description. Objectives, and Analysis: This program captures the cost of salary adjustment funds for General Fund employees and City support for community services such as Central Emergency Medical Service and the Downtown/Dickson Enhancement Project, Inc. C1 I I L1 The fluctuation in expenditures for this program between Budgeted 2002 and Budgeted 2003 is primarily due to expenditures related to completion of the preliminary studies of the Wilson Springs Business Park and the purchase of land on South School Street. The transfer budgeted for 2003 is to the Arts Center Bond Fund. The change in the Services and Charges Category from prior years includes completion of the first phase of engineering services for Wilson Springs Business Park. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures ' Personnel Services $ 0 $ 453,701 $ 453,701 $ 1,705,912 Materials and Supplies 1,215 2,215 2,215 3,500 ' Services and Charges 626,070 526,270 526,270 210,624 Maintenance 7,918 10,000 10,000 9,260 Capital 199,741 386,513 386,513 30,000 Cost Reimbursements (2,420,448) (2,541,468) (2,541,468) (2,235,786) Transfers 319,200 299,440 299,440 407,115 $ (1,266,304) $ (863,329) $ (863,329) $ 130,625 M 1 I I I The major expenditure planned for 2003 is the transfer to the Arts Center Bond Fund. I General Government Department Aviation & Economic Development Division ' Airport Administration Program Fund 5550 - Airport Program 3940 Program Description, Objectives, and Analysis: This program is to operate and maintain the airport under a Limited 139 Specification certificate and to administer Federal and State Grant funds, tenant leases, budget expenditures, revenues, and maintain landside buildings and related grounds. Objectives include administering airport resources, completion of FAA mandated programs, negotiation of leases, as well as provide airport marketing and development, oversight of the Passenger Facility Charge (PFC) program, support functions to FBO operations, and maintain FBO terminal facilities. , I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 3.58 2.70 2.70 2.50 1 Program Expenditures Personnel Services $ 189,114 $ 131,296 $ 128,823 $ 154,766 Materials and Supplies 5,630 9,905 6,498 7,850 Services and Charges 246,498 282,268 281,452 535,995 Maintenance 23,192 34,291 26,193 4,000 Depreciation 1,075,406 1,236,122 1,236,122 1,379,257 $ 1,539,840 $ 1,693,882 $ 1,679,088 $ 2,081,868 Performance Measures Demand/Workload I 1. # of Employees Supervised 7 7 7 8 2. CIP Projects 6 8 8 5 3. Leases Managed 88 83 85 90 4. Meetings Conducted/Attended N/A N/A 104 52 5. Board Meetings Conducted N/A N/A 18 12 Results 1. % Growth in Airport Revenue N/A N/A N/A 25 1 Li I I 82 ' General Government Department Aviation & Economic Development Division Airport Maintenance Program Fund 5550 - Airport Program 3950 Program Description, Objectives, and Analysis: This program maintains the airport buildings and grounds to part 139 standards. Objectives include preventative maintenance programs, daily inspections and record keeping, airfield mowing and snow removal, operation and maintenance of airfield lighting and sign systems, pavement marking and maintenance all while maintaining a "0" deficiency rating on all airfield inspections. Program Staff Full -Time Equivalent Positions Actual Budgeted Estimated 2001 2002 2002 Budgeted 2003 1.92 1.70 1.70 3.00 Program Expenditures Personnel Services $ 69,949 $ 67,642 $ 67,642 $ 111,733 Materials and Supplies 438 5,226 4,920 14,600 Services and Charges 35,379 39,874 39,874 39,003 Maintenance 24,952 17,734 16,979 49,160 $ 130,718 $ 130,476 $ 129,415 $ 214,496 Demand/Workload 1. Operate One Airport to FAR Part 139 Specifications Standards Results 1. Inspections Performed 2. Lights/Signs Maintained 3. Miles of Fence Maintained 4. Airfield Acreage Mowed 5. Airfield Deficiencies Performance Measures I I 1 I 365 365 365 365 467 467 467 467 4.50 4.50 4.50 4.50 65 65 185 185 0 0 1 0 RE General Government Department Aviation & Economic Development Division Airport Operations Program Fund 5550 - Airport Program 3955 Program Description, Objectives, and Analysis: This program funds the line service operation of the airport. Personnel provide fueling, passenger, crew, catering, and rental car services to the customers. At the request of aircraft pilots and crews, they also provide parking, towing, hangar, and tiedown service. The objectives include providing the best customer service in the region to pilots and crews as well as to passengers and visitors. Personnel assigned manage the sale of aircraft products including fuel and oil and fees for parking, hangar usage, and other aircraft and passenger services. This program is also responsible for the fuel storage farm and the fueling equipment including the service trucks and associated equipment. Actual Budgeted ')nm onm Program Staff Full -Time Equivalent Positions 2.00 4.10 Estimated 2002 4.10 Budgeted 2003 3.00 Program Expenditures Personnel Services $ 17,406 $ 107,290 $ 107,290 $ 95,113 Materials and Supplies 124,410 336,750 335,441 652,140 Services and Charges 22,935 55,590 54,281 28,506 Maintenance 1,256 2,850 2,583 2,450 Capital 0 10,700 10,700 0 $ 166,007 $ 513,180 $ 510,295 $ 778,209 I I I I I i I Performance Measures Demand/Workload 1 1. Scheduled Hours of Operation N/A 5,148 5,148 5,148 2. Aircraft Service Requests N/A 1,825 3,763 4,000 3. Line Service Emp. Training Sessions N/A N/A 3 9 Results 1. Weekly Hours of Operation N/A 99 99 99 2. Gallons of Fuel Sold N/A 220,000 283,776 478,000 3. Safety Related Incidents N/A N/A 1 0 1 I I I 84 1 General Government Department Aviation & Economic Development Division Airport Capital Expenditures Program Fund 5550 - Airport Program 3960 Program Description, Objectives. and Analysis: This program captures the cost associated with capital improvements to the Airport's infrastructure, buildings, and fixed assets. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ (26,120) $ 455,977 $ 455,977 $ 280,500 Maintenance 17,785 298,783 298,783 0 Capital 979,434 3,711,463 3,711,463 2,250,000 $ 971,099 $ 4,466,223 $ 4,466,223 $ 2,530,500 Capital project expenditures for 2003 include Professional Services East Corporate Hangars 60x60' (Quantity 3) Taxiway A Extension Phase I 10 Bay T -Hangar East Side Fuel Station $ 280,500 450,000 1,430,000 350,000 nn nnn y L,JJV,JVV RE u I LI I [I I I I I I I I I I I 1 I I Community Planning & Engineering Services Department Community Planning & Engineering Services Director Community Building Safety Resources & Engineering Planning Code Compliance Mission Statement The mission of the Community Planning & Engineering Services Department is to make the City of Fayetteville a safer and more attractive place to live and work, protect the City's natural environment, provide the highest quality of service, and to continue to improve our efficiency and effectiveness. I COMMUNITY PLANNING & ENGINEERING SERVICES DEPARTMENT OVERVIEW The Community Planning & Engineering Services Department contains four divisions: Engineering, Planning, Building Safety, and Community Resources and Code Compliance. Some of the major projects for the department in 2003 include: continuation of efforts to provide home ownership opportunities to low and moderate income families; completing the analysis of hillside development regulations; oversee the master planning and the implementation of the stormwater Phase II program, oversee the master planning of the traffic study and the water distribution system; implement a comprehensive plan for use of Community Development Block Grant funds in the assigned target area; promote and implement the 2020 General Plan as a tool for guiding and managing growth and development in the City; implementation, administration, and collections of impact fees; and oversight of contracted street, drainage, and sidewalk improvements. Estimated 2002 expenditures are projected to be approximately $17,700 below budgeted 2002. This difference is principally attributable to salary savings from vacant positions during the year. Budgeted 2003 expenditures are decreased by approximately $833,000 when compared to the 2002 estimated amounts. The reductions are primarily due to the Community Development Block Grant. Category Totals Actual Budgeted 2001 2002 Estimated 2002 Budgeted 2003 Personnel Services $ 1,870,967 $ 2,065,608 $ 2,054,134 $ 2,015,080 Materials and Supplies 80,253 129,059 126,686 68,198 Services and Charges 991,073 1,535,426 1,532,201 834,958 Maintenance 19,870 26,386 25,704 18,594 Operations 2,962,163 3,756,479 3,738,725 2,936,830 Capital 0 7,440 7,440 0 Transfers 28,194 23,540 23,540 0 Capital and Other 28,194 30,980 30,980 0 Total Department $ 2,990,357 $ 3,787,459 $ 3,769,705 $ 2,936,830 1 I I I I 1 I I I I 1 I J I I I I H I i Community Planning & Engineering Services Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 General Fund 5450 Public Lands Maintenance Personnel Services $ 245,765 $ 277,387 $ 270,167 $ 0 Materials and Supplies 19,300 20,896 20,653 0 Services and Charges 42,740 43,892 43,892 0 Maintenance 6,896 2,750 2,538 0 314,701 344,925 337,250 0 6220 Engineering Operations & Administration Personnel Services 492,242 555,563 555,563 593,814 Materials and Supplies 21,836 30,963 29,883 19,600 Services and Charges 24,412 38,285 38,160 27,759 Maintenance 786 2,500 2,300 2,500 Capital 0 3,720 3,720 0 539,276 631,031 629,626 643,673 6230 Right -of -Way Acquisition Personnel Services 72,799 82,595 80,601 108,910 Materials and Supplies 923 1,500 1,200 1,500 Services and Charges 1,255 8,300 5,300 8,500 Maintenance 41 100 50 100 75,018 92,495 87,151 119,010 6240 Public Construction Personnel Services 169,299 130,705 130,705 149,059 ' Materials and Supplies 112 800 400 800 Services and Charges 19,810 23,461 23,361 14,930 Maintenance 5,471 9,500 9,500 9,000 194,692 164,466 163,966 173,789 6300 Planning ' Personnel Services 274,544 320,697 320,697 450,479 Materials and Supplies 20,003 49,058 48,708 21,300 Services and Charges 75,242 73,237 73,237 59,214 Maintenance 464 920 700 650 ' Capital 0 3,720 3,720 0 370,253 447,632 447,062 531,643 I I L 6400 Building Safety Personnel Services 494,900 437,110 435,782 450,051 Materials and Supplies 10,456 9,997 9,997 11,498 Services and Charges 57,950 54,707 54,707 53,563 Maintenance 5,950 8,898 8,898 4,194 569,256 510,712 509,384 519,306 ' 89 Community Planning & Engineering Services Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 6420 Community Code Enforcement Personnel Services 0 109,077 108,145 149,853 Materials and Supplies 0 4,664 4,664 3,500 Services and Charges 0 15,425 15,425 19,592 Maintenance 0 1,333 1,333 1,900 0 130,499 129,567 174,845 Total General Fund 2,063,196 2,321,760 2,304,006 2,162,266 Community Development Block Grant Fund 4930 Administration & Planning Personnel Services 77,820 89,869 89,869 74,552 Materials and Supplies 2,167 1,325 1,325 6,000 Services and Charges 35,849 36,623 36,623 38,548 115,836 127,817 127,817 119,100 4940 Housing Services Personnel Services 43,598 62,605 62,605 38,362 Materials and Supplies 5,456 9,856 9,856 4,000 Services and Charges 212,896 623,337 623,337 434,152 Maintenance 262 385 385 250 262,212 696,183 696,183 476,764 4970 Public Services Services and Charges 40,189 73,000 73,000 104,600 Transfers 28,194 23,540 23,540 0 68,383 96,540 96,540 104,600 4990 Public Facilities & Improvements I Services and Charges 480,730 545,159 545,159 74,100 480,730 545,159 545,159 74,100 Total Community Development Block Grant Fund 927,161 1,465,699 1,465,699 774,564 Total Community Planning & Engineering Services Department $ 2,990,357 $ 3,787,459 $ 3,769,705 $ 2,936,830 O 1 1 90 1 I I Community Planning & Engineering Services Department Personnel Summary 2000 2001 2002 2003 Division / Title Employees Employees Employees Employees Public Lands Maintenance Division: ' Landscape Administrator/Horticulturist 1.00 1.00 1.00 0.00 Maintenance Worker!! 2.00 2.00 2.00 0.00 Program Coordinator 1.00 1.00 1.00 0.00 'Public Works Crew Leader 1.00 1.00 1.00 0.00 • Square Gardens Manager 1.00 1.00 1.00 0.00 Lead Gardener 0.50 0.50 1.00 0.00 Gardener (Part-time) 0.50 0.50 0.50 0.00 7.00 7.00 7.50 0.00 Planning Division: • Community Planning & Engineering Services Director 0.00 0.00 0.00 0.50 Planning Administrator 0.00 0.00 0.00 1.00 Long -Range Planning Administrator 0.00 0.00 0.00 1.00 City Planner 1.00 1.00 . 1.00 0.00 ' Senior Planner 1.00 1.00 1.00 0.00 Development Coordinator 1.00 1.00 1.00 1.00 Landscape Administrator/Horticulturist 0.00 0.00 0.00 1.00 Program Coordinator 0.00 0.00 0.00 1.00 Associate Planner 1.00 1.00 1.00 1.00 Senior Secretary 1.00 1.00 1.00 1.00 Senior Planning Clerk 1.00 1.00 1.00 1.00 Senior Clerk Typist 1.00 1.00 1.00 1.00 Permit Clerk 1.00 1.00 1.00 1.00 Planning Intern 0.50 0.50 0.50 0.50 8.50 8.50 8.50 11.00 Community Resources & Code Compliance Division: Community Development Manager 1.00 1.00 1.00 1.00 Housing Specialist 1.00 1.00 1.00 1.00 Accounting Clerk 1.00 1.00 1.00 1.00 Inspector - Property and Sign 0.00 0.00 3.00 3.00 3.00 3.00 6.00 6.00 P L U I I ' 91 L Community Planning & Engineering Services Department Personnel Summary Division / Title Engineering Division: Community Planning & Engineering Services Director City Engineer Staff Engineer Stormwater Engineer Projects Inspector Surveyor Engineering Design Technician CAD Drafter Land Agent II Land Agent I Senior Secretary Engineering Assistant Surveying Assistant Senior Clerk Typist Building Safety Division: Building Safety Director Construction Project Manager Inspector - Plans Examiner Inspector - Commercial/Residential Inspector - Residential Inspector - Property and Sign Administrative Assistant Permit Clerk Inspections Clerk Senior Clerk Typist (Part-time) Total Community Planning & Engineering Services Personnel 2000 2001 2002 2003 Employees Employees Employees Employees 0.00 0.00 0.00 0.50 1.00 1.00 1.00 1.00 4.00 5.00 5.00 4.00 1.00 1.00 1.00 1.00 4.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 0.75 0.75 0.80 1.75 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.45 20.25 22.25 21.75 20.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.50 3.00 0.00 0.00' 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.50 0.50 0.50 11.50 12.50 9.50 9.50 50.25 53.25 53.25 46.75 1 I I I L 92 ' Community Planning & Engineering Services Department ' Public Lands Maintenance Division Public Lands Maintenance Program Fund 1010- General Program 5450 Program Description, Objectives, and Analysis: This program provides for the forestry program and the gardens on the Square and Mount Sequoyah. The Public Lands Maintenance Program administers the tree ordinance, maintains a comprehensive tree inventory, and provides maintenance of the Square and Town Center gardens, publicly -owned trees, City -owned entryways, and parking lots. Planned services include continued public education/coordination and interfacing with several City committees and neighborhood groups. The program provides ongoing and cost effective rehabilitation, implementation, coordination, and maintenance of the City's landscaped areas as well as the establishment of a cyclic tree maintenance program for publicly owned trees. The department also maintains coordination with the Planning, Engineering, and Building Safety divisions for review of tree preservation and landscape ordinances. In 2003, this program was divided between the Planning Division (1010.6300), Parks & Recreation - Park Maintenance (1010.5260) and Parks Development (2250.9250) programs. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 7.00 7.50 7.50 0.00 Program Expenditures Personnel Services $ 245,765 $ 277,387 $ 270,167 $ 0 Materials and Supplies 19,300 20,896 20,653 0 Services and Charges 42,740 43,892 43,892 0 Maintenance 6,896 2,750 2,538 0 $ 314,701 $ 344,925 $ 337,250 $ 0 ' Performance Measures Demand/Workload I. Landscape Areas to Maintain 20 29 23 '2. Parking Lots to Clean 13 13 13 3. Urban Forestry Grants Awarded 3 4 4 4. Capital Improvement Projects 4 3 5 '5. Ordinance Administration (% Time) 85 80 80 6. Street Trees Planted 155 400 316 IResults 1. Landscape Areas Maintained 20 27 23 2. Parking Lots Cleaned 13 13 13 3. Grants Maintained 3 3 4 4. Capital Projects Completed 4 3 5 ' 93 Community Planning & Engineering Services Department Engineering Division Operations & Administration Program Fund 1010 - General Program 6220 Program Description, Objectives, and Analysis: This program provides for the in-house surveying and engineering and management of contract engineering services in connection with the Capital Improvements Program (CIP); provides oversight of construction services in connection with water lines, sanitary sewer, streets, and drainage; responds to other departmental requests for engineering services; assists citizens; provides water and sanitary sewer tap orders; and provides administration of the other programs of the division. This program also assists with the maintenance of records of subdivisions, land use, water lines, sewer lines, and other City -related maps; Planning Commission meetings and reports; and technical review of all subdivisions, lot splits, and smaller and large-scale developments for compliance with the City's criteria including water, sanitary sewer, grading, streets, and drainage. This division contains 0.50 FEE for the Community Planning & Engineering Services Director. The remaining 0.50 FEE is contained in the Planning Program (1010-6300). Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 14.50 13.95 13.95 12.45 Program Expenditures Personnel Services $ 492,242 $ 555,563 $ 555,563 $ 593,814 Materials and Supplies 21,836 30,963 29,883 19,600 ' Services and Charges 24,412 38,285 38,160 27,759 Maintenance 786 2,500 2,300 2,500 Capital 0 3,720 3,720 0 ' $ 539,276 $ 631,031 $ 629,626 $ 643,673 Performance Measures Demand/Workload 1. CIP Projects Assigned to Division 28 25 30 20 2. Value of CIP Projects Assigned $ 20,000,000 $ 20,000,000 $ 20,000,000 $ 16,000,000 3. In -House Engineered Projects 18 15 13 10 4. Management of Contracted Projects 10 10 17 10 5. In -House Studies and Reports 2 4 1 2 Results 1. CIP Projects with Final Completion 21 17 16 10 2. Value of CIP Projects Completed $ 8,900,000 $ 11,000,000 $ 6,500,000 $ 9,000,000 3. CIP Projects in Progress 7 8 14 10 4. Value of CIP Projects in Progress $ 11,100,000 $ 9,000,000 $ 14,000,000 $ 7,000,000 I 94 , I I I I I 71 I I H Demand/Workload I1. Projects Requiring Acquisition of Easements and Rights -of -Way 35 30 35 30 2. Management of Appraisal Service Contracts 10 8 20 10 3. Acquisition and Disposal of Properties 10 8 12 10 4. Acquisition of Easements/ROW 80 80 80 80 Results ' The anticipated results from this program are the timely acquisition of easements and rights -of -way connected to public construction, the sale and acquisition of properties in an appropriate and cost-effective manner, and the start of a computer -based land management system. Please note that project size, not just project numbers, are more accurate reflections of the work load. Community Planning & Engineering Services Department Engineering Division Right -of -Way Acquisition Program Fund 1010- General Program 6230 Program Description. Objectives, and Analysis: The purpose of this program is to acquire rights -of -way and easements necessary to facilitate various capital improvements; to maintain the City's records of easements, rights -of -way, and other properties; to provide supervision for the sale or purchase of property; and to respond to inquiries and requests from other City divisions and the general public. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 2.75 2.80 2.80 2.80 Program Expenditures Personnel Services $ 72,799 $ 82,595 $ 80,601 $ 108,910 Materials and Supplies 923 1,500 1,200 1,500 Services and Charges 1,255 8,300 5,300 8,500 Maintenance 41 100 50 100 $ 75,018 $ 92,495 $ 87,151 $ 119,010 Performance Measures I I I ' 95 Community Planning & Engineering Services Department Engineering Division Public Construction Program Fund 1010 - General Program Description, Objectives, and Analysis: I I Program 6240 ' The purpose of this program is to provide inspection and construction management services for projects designed/ engineered and/or constructed by City staff; to provide supplemental inspections for projects designed by private engineering firms and constructed by private developers; and to review and make recommendations for acceptance of infrastructure into the City including water lines, sanitary sewer, site grading, storm drainage, and streets for City ownership and maintenance. I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 Program Expenditures Personnel Services $ 169,299 $ 130,705 $ 130,705 $ 149,059 Materials and Supplies 112 800 400 800 Services and Charges 19,810 23,461 23,361 14,930 Maintenance 5,471 9,500 9,500 9,000 $ 194,692 $ 164,466 $ 163,966 $ 173,789 Performance Measures Demand/Workload 1. City Construction Projects 10 15 10 10 2. Private Development -Smaller Projects 30 30 40 30 3. Private Development Projects 39 30 40 30 4. Residential Developments 10 10 12 10 Results 1. The public safety and welfare is protected by observing the construction of public improvements including water lines, sewer lines, street construction, and drainage improvements. 2. Ensure that public improvements are constructed and tested in accordance with the approved plans and specifications, City Ordinances, and State Health Department requirements. 3. Ensure that all material performance tests are successfully administered. 4. Completion of final inspections for all projects. [I I Community Planning & Engineering Services Department '• Planning Division Planning Program ' Fund 1010 - General Program 6300 Program Description. Objectives, and Analysis: This division manages City land -use ordinances, policies, and procedures governing all development within the City and its growth area; provides professional services and advice to the Mayor, City Council, commissions, committees, and other City divisions involved in growth management; responds to public inquiries and reviews building permits ' each year to ensure compliance of Federal and State laws as well as local ordinances; processes all property activity and complaints; performs field analyses; makes recommendations; and issues violation notices when necessary. In addition to these professional services, responsibilities include information management of ten committees, updating several sets of maps, and maintaining permanent records for all property activity. Special emphasis is on long-term (25 years) land use and transportation planning. In 2003, part of the Public Lands Maintenance program was merged into this division. This resulted in the addition of two employees and $91,881 of budget. This division contains 0.50 FTE for the Community Planning & Engineering Services Director. The remaining 0.50 FTE is contained in the Engineering Operations & Administration Program ' (1010-6220). Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 ' Program Staff Full -Time Equivalent Positions 8.50 8.50 8.50 11.00 Program Expenditures Personnel Services $ 274,544 $ 320,697 $ 320,697 $ 450,479 ' Materials and Supplies 20,003 49,058 48,708 21,300 Services and Charges 75,242 73,237 73,237 59,214 Maintenance 464 920 700 650 Capital 0 3,720 3,720 0 $ 370,253 $ 447,632 $ 447,062 $ 531,643 Performance Measures Demand/Workload Ii. Public Meetings/Agendas Assembled 82/76 100 / 90 135 / 90 135/90 2. Committee/Dev. Consultation Meetings 175 / 150 175 / 150 175 / 150 175 / 150 3. Public Inquiries 12,750 13,000 13,000 13,000 4. Ordinances Revised/Updated 8 10 6 6 5. Special Reports/Research Projects 8 15 15 15 6. Public Outreach Programs 10 10 10 10 ' 7. Planning Reports/Recommendations 457 400 450 450 Results 1. Staff Hours per Public Hearing 75 75 75 75 2. Staff Hours per Agenda Item 15 15 15 15 3. Staff Hours per Committee Meeting 15 15 15 15 ' 4. Staff Hours per Special Report 75 75 75 75 5. Staff Hours per Outreach Program 80 80 80 80 6. Staff Minutes per Public Inquiry 15 15 15 15 97 Community Planning & Engineering Services Department Building Safety Division Building Safety Program Fund 1010- General Program 6400 Program Description. Objectives, and Analysis: The purpose of this division is to protect the public's life, health, and welfare in the building environment. The ' division issues permits for buildings and structures; provides inspections for life safety, building and health codes compliance; and issues Certificates of Occupancy or Completion. This division receives applications, drawings and specifications that are submitted for review then distributes these items to other divisions; collects final approvals from other divisions; and archives all related plans and materials for future reference. The division actively distributes information to builders, developers, design professionals and the public on issues that affect the built environment by providing an educated, professional staff that stands ready to serve their needs. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 12.50 9.50 9.50 9.50 Program Expenditures Personnel Services $ 494,900 $ 437,110 $ 435,782 $ 450,051 Materials and Supplies 10,456 9,997 9,997 11,498 Services and Charges 57,950 54,707 54,707 53,563 Maintenance 5,950 8,898 8,898 4,194 $ 569,256 $ 510,712 $ 509,384 $ 519,306 Performance Measures Demand/Workload 1. Building Plans Submitted 908 900 922 944 2. Building Permits Issued 857 850 852 854 3. All Other Permits/Appl. Applied for 4,377 6,450 4,600 4,800 4. Request for Inspections 28,845 25,650 27,368 29,000 Results ' 1. Building Plans Reviewed 908 875 922 960 2. All Other Permits/Appl. Permitted 4,377 6,400 4,510 5,000 3. Inspections Made 27,691 25,600 27,000 29,000 I I 98 ' Community Planning & Engineering Services Department ' Community Resources & Code Compliance Division Community Code Enforcement Program ' Fund 1010- General Program 6420 Program Description, Objectives, and Analysis: This program seeks to enhance neighborhoods and citizens' health, safety and general welfare through efficient and effective City code enforcement. All actions shall be conducted in a responsive and fair manner focusing on customer service and public awareness while respecting the property rights of citizens. This will be accomplished by certified Code Compliance Officers patrolling designated areas of the City on a rotating basis as well as responding to 'complaints filed by citizens in reference to possible code violations. If violations are found through the inspection process, established program procedures will be implemented to correct the violation. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 3.00 3.00 3.00 3.85 ' Program Expenditures Personnel Services $ 0 $ 109,077 $ 108,145 $ 149,853 Materials and Supplies 0 4,664 4,664 3,500 ' Services and Charges 0 15,425 15,425 19,592 Maintenance 0 1,333 1,333 1,900 $ 0 $ 130,499 $ 129,567 $ 174,845 Performance Measures Demand/Workload 1. Code Enforcement Requests 1,791 6,300 900 2,100 ' Results 1. Code Enforcement Inspections 5,434 5,400 900 2,100 1 I I I 99 Community Planning & Engineering Services Department Community Resources & Code Compliance Division Administration & Planning Program Fund 2180 - Community Development Block Grant Program 4930 Program Description, Objectives, and Analysis: This program is responsible for administering the costs and charges related to the planning and implementation of community development projects funded in whole or in part by the Community Development Block Grant (CDBG). Program costs are limited to those of overall program management, coordination, monitoring, and evaluation. Administration activities include providing general project management; annual planning ensuring compliance with Fair Housing Standards; soliciting citizen participation; and ensuring regulatory compliance regarding Federal Labor Standards and Environmental Review as well as other statutory requirements. I I C P I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 ' Program Staff Full -Time Equivalent Positions 1.55 1.55 1.55 1.20 Program Expenditures ' Personnel Services $ 77,820 $ 89,869 $ 89,869 $ 74,552 Materials and Supplies 2,167 1,325 1,325 6,000 Services and Charges 35,849 36,623 36,623 38,548 Demand/Workload 1. Public Hearings 2. CDBG & HOME Applications 3. Fair Housing Activities 4. Federal Labor Standards 5. Sub -Recipient Monitoring 6. Audit/Monitoring Resolution 7. Related Statutory Compliance Results 1. Public Hearings 2. Application Preparation & Associated Activities 3. Contract Administration 4. Labor Standards Compliance 5. Sub -Recipient Monitoring 6. % Activities Completed by Deadline $ 115,836 $ 127,817 $ 127,817 $ 119,100 Performance Measures I 3 3 3 4 I 1 1 1 1 1 2 2 3 ' 0 0 0 0 7 8 8 5 0 0 0 0 ' 20 12 17 10 3 2 3 4 13 12 17 10 0 0 0 0 7 8 8 5 100 100 100 100 I [I 100 i`J CI I I Community Planning & Engineering Services Department Community Resources & Code Compliance Division Housing Services Program Fund 2180 - Community Development Block Grant Program 4940 Program Description, Objectives, and Analysis: This program is responsible for the rehabilitation of privately owned residential property for low and moderate income families. Eligible rehabilitation activities include repairs to correct actual or incipient deficiencies and bringing dwellings into compliance with adopted building, health, and safety codes. Emphasis is placed on improvements that defer maintenance and increase energy efficiency. The Emergency Repair Program, also for low and moderate income home owners, addresses conditions which threaten the immediate health or safety of the occupants. The program also assists other City divisions with oversight of City owned buildings which house non-profit agencies providing CDBG eligible public services. Actual Budgeted 2001 2002 Program Staff Full -Time Equivalent Positions 1.45 1.45 Program Expenditures Personnel Services $ 43,598 $ 62,605 Materials and Supplies 5,456 9,856 Services and Charges 212,896 623,337 Maintenance 262 385 $ 262,212 $ 696,183 Estimated 2002 1.45 $ 62,605 9,856 623,337 385 $ 696,183 Budgeted 2003 0.95 $ 38,362 4,000 434,152 250 $ 476,764 Performance Measures Demand/Workload II. Applications Requested 46 60 15 20 2. Eligibility Verification 40 45 12 20 3. Project Inspection Visits 2,472 3,000 2,100 3,000 ' 4. Project Specifications/Bids 63 65 48 70 5. Construction Management 27 45 18 50 6. Leased Property Inspections 31 80 19 10 ' Results 1. Eligibility Verifications 40 40 12 20 2. % Rehab Projects Completed 100 100 100 100 3. % Emergency Repairs Completed 100 100 100 100 4. City Projects Completed 6 2 2 0 5. % of Leased Property Maintained at an Operational Level 100 100 100 100 6. Clients Served 82 60 72 60 7. Decrease in the # of Substandard Housing Units 9 15 15 18 LJI 101 Community Planning & Engineering Services Department Community Resources & Code Compliance Division Public Services Program Fund 2180 - Community Development Block Grant Program 4970 Program Description, Objectives, and Analysis: This program contains funding for the elderly taxi coupons and other community public service programs. Actual Budgeted 2001 2002 Estimated Budgeted 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 40,189 $ 73,000 $ 73,000 $ 104,600 Transfers 28,194 23,540 23,540 0 $ 68,383 $ 96,540 $ 96,540 $ 104,600 Performance Measures Demand/Workload 1. Taxi Coupons Issued 13,005 15,600 14,000 16,000 2. Requests for Applications 22 25 25 30 Results 1. Taxi Coupons Used 10,517 12,500 14,000 16,000 2. Applications Processed 21 27 25 30 1 1 I I 102 Community Planning & Engineering Services Department Community Resources & Code Compliance Division Public Facilities & Improvements Program Fund 2180- Community Development Block Grant Program 4990 Program Description. Objectives, and Analysis: This program may carry out a variety of eligible activities as specified by the Department of Housing and Urban Development. Each activity must meet a national objective of the CDBG Program and at least 60% of CDBG funds are expended to benefit low to moderate income persons. Eligible activities include acquisition, construction and reconstruction, or installation of public facilities such as streets, sidewalks, storm drainage, parks and recreation improvements, and community service facilities. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 'Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 480,730 $ 545,159 $ 545,159 $ 74,100 $ 480,730 $ 545,159 $ 545,159 $ 74,100 Significant projects in progress include: ' Southeast Community Center $ 58,224 Sage House 100,769 Project for Victims of Family Violence 195,488 Walker Park Playground Equipment 23,599 ' $ 378,080 Significant projects planned during 2003 include: Walker Park Playground Equipment $ 60,000 Head Start Playground Equipment 14,100 ' $ 74,100 I I I I ' 103 Operations Department Operations Director Transportation I I I Fleet Operations Parking & Telecommunications Solid Waste & I I I Parks & Recycling Recreation Safety/Equipment Training & Evaluation Mission Statement The mission of the Operations Department is to make the City of Fayetteville a safer and more attractive place to live and work, protect the City's natural environment, provide the highest quality of service, and to continue to improve our efficiency and effectiveness. Io 1 I OPERATIONS DEPARTMENT OVERVIEW The Operations Department contains six divisions: Operations Director, Parking & Telecommunications, Parks & Recreation, Transportation, Solid Waste & Recycling, and Fleet Operations. Some major projects for the department in 2003 include: implementation of the cart -based residential trash collection program and the expansion of commercial services to be the sole service provider within the community for commercial trash and recycling services in Solid Waste and Recycling; continued improvements in downtown and Dickson Street parking management in Parking & Telecommunications; continuation of efforts to complete phase one improvements and sale of land for the Wilson Springs Business Park; acquisition of a site for the new community park in accordance with the Parks Master Plan; implementing an effective and efficient street overlay program and sidewalk construction and repair program; developing a proactive program for enhancing safety within the department as well as improvement in job training and equipment use; improving customer service within the Fleet Operations Division. Estimated 2002 expenditures are projected to be approximately $160,000 below budgeted 2002. This difference is principally attributable to salary savings from vacant positions during the year and utilities being lower than budgeted. Proposed 2003 expenditures have decreased by approximately $6,100,000 when compared to the 2002 estimated amounts. The decreased cost is primarily due to lower capital expenditures. The Operations Department has increased by a 0.75 FTE in the Off Street Parking Fund for 2003. Category Totals Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Personnel Services $ 5,324,085 $ 6,267,485 $ 6,185,703 $ 6,937,982 Materials and Supplies 1,695,228 2,954,728 2,951,483 1,950,939 Services and Charges 5,829,544 6,638,929 6,565,676 6,804,619 Maintenance 404,673 402,880 401,149 472,682 Operations 13,253,530 16,264,022 16,104,011 16,166,222 Capital 1,567,346 8,090,059 8,090,059 1,295,542 Depreciation 1,683,352 2,038,691 2,038,691 2,647,999 Capital and Other 3,250,698 10,128,750 10,128,750 3,943,541 Total Department $ 16,504,228 $ 26,392,772 $ 26,232,761 $ 20,109,763 I I I I J LJ I I I I I I I I LI El 106 Operations Department Program Expenditure Summary 1 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 General Fund 0700 Operations Director Personnel Services $ 32,954 $ 54,820 $ 52,936 $ 38,311 Materials and Supplies 1,251 961 961 4,650 Services and Charges 9,012 8,114 8,110 10,263 Maintenance 35 250 250 250 43,252 64,145 62,257 53,474 1380 Utilities Management Personnel Services 110,965 126,930 125,990 130,687 Materials and Supplies 3,244 17,000 16,778 9,700 ' Services and Charges 156,116 218,421 177,404 180,504 Maintenance 261 700 630 800 270,586 363,051 320,802 321,691 5200 Parks Administration Personnel Services 54,315 56,139 56,139 0 Materials and Supplies 9,407 9,850 9,800 0 Services and Charges 24,734 24,508 24,308 0 Maintenance 396 950 763 0 88,852 91,447 91,010 0 5210 Swimming Pool Personnel Services 76,004 72,491 70,159 79,378 ' Materials and Supplies 17,275 14,300 14,300 14,800 Services and Charges 38,024 46,121 46,121 42,111 Maintenance 3,713 4,275 4,065 4,000 135,016 137,187 134,645 140,289 ' 5220 Parks Administration/Recreation Programs Personnel Services 181,380 224,379 205,914 251,431 ' Materials and Supplies 40,392 50,610 49,600 64,964 Services and Charges 272,261 143,149 131,091 160,834 Maintenance 0 20 20 700 494,033 418,158 386,625 477,929 5250 Lake Maintenance Materials and Supplies 597 1,200 1,200 1,100 Services and Charges 59,611 60,789 60,789 61,778 Maintenance 3,064 2,200 2,200 2,100 63,272 64,189 64,189 64,978 ' 5260 Parks Maintenance Personnel Services 355,898 416,379 416,379 558,939 ' Materials and Supplies 41,673 32,117 32,117 62,668 Services and Charges 193,790 197,275 197,275 204,291 Maintenance 95,392 100,127 100,127 117,377 Capital 0 13,373 13,373 0 686,753 759,271 759,271 943,275 107 5300 Parking Management Personnel Services Materials and Supplies Services and Charges Maintenance 5310 Engineering & Planning Personnel Services Materials and Supplies Services and Charges Maintenance 5320 Traffic Control & Maintenance Personnel Services Materials and Supplies Services and Charges Maintenance Total General Fund Street Fund 4100 Operations & Administration Personnel Services Materials and Supplies Services and Charges Maintenance 4110 Right -of -Way Maintenance Personnel Services Materials and Supplies Services and Charges Maintenance 4120 Street Maintenance Personnel Services Materials and Supplies Services and Charges Maintenance Operations Department Program Expenditure Summary I I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 77,991 86,439 84,381 115,212 4,058 4,678 4,600 4,900 2,354 3,678 3,678 22,918 1,690 3,350 3,350 8,000 86,093 98,145 96,009 151,030 95,913 105,817 104,657 0 465 822 480 0 9,218 9,948 9,789 0 422 500 260 0 106,018 117,087 115,186 0 211,211 223,601 223,601 234,787 2,886 7,613 7,555 8,300 107,588 96,142 96,142 88,463 15,453 23,292 23,292 28,084 337,138 350,648 350,590 359,634 2,311,013 2,463,328 2,380,584 2,512,300 I 225,147 328,293 322,400 382,560 13,745 19,600 19,600 22,100 658,920 1,001,789 1,001,789 794,173 8,803 13,644 13,644 30,350 906,615 1,363,326 1,357,433 1,229,183 154,791 173,460 149,408 160,585 3,505 6,485 5,000 5,000 76,391 95,684 95,684 62,896 2,670 9,000 9,000 9,000 237,357 284,629 259,092 237,481 448,195 565,147 565,147 543,708 101,847 200,156 200,156 212,785 622,735 570,239 570,239 516,784 42,520 40,000 40,000 55,000 1,215,297 1,375,542 1,375,542 1,328,277 I 108 1 I I 4130 Drainage Maintenance ' Personnel Services Materials and Supplies Services and Charges Maintenance 5315 Traffic Engineering & Planning Personnel Services Materials and Supplies Services and Charges ' Maintenance 5530 Sidewalks Personnel Services Materials and Supplies Services and Charges Maintenance Total Street Fund Parks Development Fund ' 9250 Parks Development Personnel Services Materials and Supplies Services and Charges Maintenance Capital 9255 Parks Development Capital Materials and Supplies ' Services and Charges Maintenance Capital 1 Total Parks Development Fund I I Operations Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 206,996 221,996 221,996 234,449 18,164 67,000 67,000 72,500 152,445 169,811 169,311 142,192 4,621 5,000 5,000 5,750 382,226 463,807 463,307 454,891 0 0 0 108,088 0 0 0 900 0 0 0 10,739 0 0 0 500 0 0 0 120,227 251,386 289,678 287,737 302,696 1,896 6,170 6,170 6,400 85,288 82,328 82,223 99,531 3,726 5,356 5,356 4,650 342,296 383,532 381,486 413,277 3,083,791 3,870,836 3,836,860 3,783,336 508,487 595,969 594,454 790,977 13,779 23,525 23,525 33,018 233,064 315,901 315,901 310,822 30,791 25,846 25,846 24,446 0 0 0 10,592 786,121 961,241 959,726 1,169,855 1,953 8,581 8,581 0 38,648 86,444 86,444 22,000 23,908 15,680 15,680 0 705,361 1,918,507 1,918,507 471,000 769,870 2,029,212 2,029,212 493,000 1,555,991 2,990,453 2,988,938 1,662,855 1 109 Operations Department Program Expenditure Summary Solid Waste Fund 5000 Operations & Administration Personnel Services Materials and Supplies Services and Charges Maintenance Depreciation 5010 Commercial Collections Personnel Services Materials and Supplies Services and Charges Maintenance Capital Depreciation 5020 Residential Collections Personnel Services Materials and Supplies Services and Charges Maintenance Capital Depreciation 5030 Commercial Drop Box Collections Personnel Services Materials and Supplies Services and Charges Maintenance 5060 Recycling Personnel Services Materials and Supplies Services and Charges Maintenance Capital Depreciation Actual Budgeted 2001 2002 I Estimated Budgeted 2002 2003 350,472 527,127 521,754 650,702 ' 12,655 16,250 16,250 25,450 470,871 577,657 561,154 541,241 28,534 11,000 11,000 12,800 9,012 15,000 15,000 15,000 871,544 1,147,034 1,125,158 1,245,193 1 317,109 386,577 379,395 358,426 57,984 157,169 157,169 55,650 1,011,792 1,205,289 1,205,289 1,178,353 26,595 27,503 27,503 28,500 0 53,357 53,357 0 0 10,172 10,172 24,200 1,413,480 1,840,067 1,832,885 1,645,129 460,553 472,685 472,685 383,497 163,750 894,500 894,500 18,860 571,215 554,056 554,056 902,979 27,830 26,783 26,783 28,783 0 209,874 209,874 0 0 0 0 20,000 1,223,348 2,157,898 2,157,898 1,354,119 0 0 0 88,273 0 0 0 5,900 0 0 0 184,677 0 0 0 2,640 0 0 0 281,490 482,924 52,329 285,275 40,929 0 121,914 983,371 498,074 109,544 346,964 41,000 564,926 142,881 1,703,389 493,382 109,544 345,424 41,000 564,926 142,881 1,697,157 557,277 91,994 416,666 54,200 70,000 205,780 1,395,917 Li I 11 El 110 ' Operations Department Program Expenditure Summary I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 5070 Composting ' Personnel Services 121,161 212,424 208,129 228,810 Materials and Supplies 3,694 6,500 6,500 37,800 Services and Charges 95,637 164,938 163,771 159,543 Maintenance 11,031 14,118 14,118 18,766 Capital 0 285,852 285,852 50,000 Depreciation 0 5,500 5,500 28,600 231,523 689,332 683,870 523,519 Total Solid Waste Fund 4,723,266 7,537,720 7,496,968 6,445,367 Shop Fund 1910 Vehicle Maintenance Personnel Services 600,233 629,060 629,060 739,189 Materials and Supplies 1,113,835 1,279,467 1,279,467 1,191,500 Services and Charges 648,735 658,734 658,734 690,861 Maintenance 32,289 32,286 31,262 35,986 Capital 0 7,500 7,500 7,500 Depreciation 1,552,426 1,865,138 1,865,138 2,354,419 • 3,947,518 4,472,185 4,471,161 5,019,455 1920 Capital Expenditures Materials and Supplies 14,844 20,630 20,630 0 Services and Charges 5,820 950 950 0 Capital 861,985 5,036,670 5,036,670 686,450 ' 882,649 5,058,250 5,058,250 686,450 Total Shop Fund 4,830,167 9,530,435 9,529,411 5,705,905 Total Operations Department $ 16,504,228 $ 26,392,772 $ 26,232,761 $ 20,109,763 I 111 I Division / Title Operations Department Personnel Summary 2000 2001 2002 Employees Employees Employees I 2003 Employees Operations Director Division: Operations Director 0.00 0.60 0.60 0.40 0.00 0.60 0.60 0.40 Parking & Telecommunications Division Telecommunications Manager 1.00 1.00 1.00 1.00 Communications Coordinator 1.00 1.00 1.00 1.00 Parking Coordinator 1.00 1.00 1.00 1.00 Parking Enforcement Officers (Part -Time) 1.20 1.50 1.50 1.50 Parking Deck Custodian 0.25 0.25 0.25 1.00 4.45 4.75 4.75 5.50 Parks & Recreation Division: Parks & Recreation Superintendent 1.00 1.00 1.00 1.00 Parks Development Coordinator 1.00 1.00 1.00 1.00 Operations Coordinator 1.00 1.00 1.00 1.00 Operations Assistant 1.00 1.00 1.00 1.00 Secretary 1.00 1.00 1.00 1.00 Turf & Facility Coordinator 1.00 1.00 1.00 1.00 Parks Landscape Architect 0.00 1.00 1.00 1.00 Parks Maintenance Supervisor 1.00 1.00 1.00 1.00 Athletic Fields Crew Leader 1.00 1.00 1.00 1.00 Grounds Maintenance Crew Leader 0.00 1.00 1.00 1.00 Program Coordinator 1.00 1.00 1.00 1.00 Athletic Program Specialist 1.00 1.00 1.00 1.00 Maintenance Worker II/1I11W 9.00 12.00 13.00 13.00 Maintenance Worker II 0.00 0.00 0.00 2.00 Parks Facility Maintenance Worker V 2.00 2.00 2.00 2.00 Park Horticulturist 1.00 1.00 1.00 1.00 Square Gardens Manager 0.00 0.00 0.00 1.00 Lead Gardener 0.00 0.00 0.00 1.00 Gardener 0.00 0.00 0.00 1.00 Public Works Crew Leader 0.00 0.00 0.00 1.00 Landscape Maintenance Worker 1.00 1.00 1.00 1.00 Groundskeepers/Custodians (Part-time) 8.30 6.08 5.58 5.08 Concession Workers/Cashiers (Part-time) 2.65 0.67 0.67 0.67 Pool Manager (Part-time) 0.35 0.35 0.35 0.35 Assistant Pool Manager (Part-time) 0.60 0.60 0.60 0.60 Lifeguard/Instructor (Part-time) 3.15 3.15 3.15 3.15 Site Supervisors (Part-time) 1.45 1.42 1.42 1.42 Soccer & Events Specialist 1.00 1.00 1.00 1.00 Tennis Instructor (Part-time) 0.00 0.08 0.08 0.08 Lake Maintenance Worker 0.75 0.00 0.00 0.00 Concession Manager (Part-time) 0.75 0.00 0.00 0.00 42.00 41.35 41.85 47.35 I �P1 I I I I I I I d I [1 I 112 I ' Division / Title Operations Department Personnel Summary 2000 2001 2002 2003 Employees Employees Employees Employees Transportation Division: Transportation Manager 0.00 0.00 0.00 1.00 Transportation Superintendent 0.00 0.00 0.00 1.00 Street Program: ' Street Maintenance Superintendent 1.00 1.00 1.00 0.00 Operations Coordinator 0.00 1.00 1.00 1.00 Operations Assistant 1.00 1.00 1.00 1.00 Field Service Representative 2.00 1.00 1.00 1.00 Crew Leader 4.00 4.00 4.00 4.00 Maintenance Worker IV 7.00 8.00 8.00 8.00 Maintenance Worker III 11.00 10.00 10.00 10.00 Maintenance Worker II 2.00 5.00 5.00 5.00 Maintenance Worker II (Temporary) 5.00 2.00 2.00 1.00 ' Traffic Program: Traffic Superintendent 1.00 1.00 1.00 0.00 Traffic Control Supervisor 1.00 1.00 1.00 1.00 1 Traffic Signal Technician 1.00 2.00 2.00 2.00 Traffic Technician 2.00 2.00 2.00 2.00 Public Works Operations Clerk 1.00 1.00 1.00 1.00 Sidewalks Program: Sidewalks Coordinator 1.00 1.00 1.00 1.00 Development Coordinator 0.00 1.00 1.00 1.00 Construction Crew Leader 1.00 1.00 1.00 1.00 Field Service Representative 0.00 1.00 1.00 1.00 Public Works Crew Leader 1.00 1.00 1.00 1.00 Maintenance Worker IV 1.00 2.00 2.00 2.00 Maintenance Worker III 2.00 0.00 0.00 0.00 45.00 47.00 47.00 46.00 Solid Waste & Recycling Division: General Services Director 0.00 0.40 0.40 0.60 Environmental Affairs Administrator 1.00 1.00 1.00 1.00 ' Sustainable Environment Educator 1.00 1.00 1.00 1.00 Office Manager 1.00 1.00 1.00 1.00 Commercial Representative 0.00 0.00 1.00 1.00 Secretary 0.00 0.00 1.00 1.00 Operations Assistant 2.00 2.00 0.00 0.00 Operations Supervisor 1.00 1.00 1.00 1.00 ' Public Works Crew Leader 3.00 5.00 5.00 5.00 Sanitation Truck Driver 19.00 21.00 22.00 22.00 Sanitation Route Worker 11.00 14.00 14.00 14.00 Recycling Maintenance Worker III 2.00 1.00 1.00 1.00 Custodian 0.00 1.00 1.00 1.00 Maintenance Worker IV 4.00 0.00 0.00 0.00 45.00 48.40 49.40 49.60 113 Operations Department Personnel Summary 2000 2001 2002 2003 Division / Title Employees Employees Employees Employees Fleet Operations Division: Fleet Operations Superintendent 1.00 1.00 1.00 1.00 Fleet Operations Supervisor 1.00 1.00 1.00 1.00 Safety & Equipment Evaluation & Training Officer 0.00 0.00 0.00 1.00 Lead Equipment Mechanic 1.00 1.00 1.00 1.00 Equipment Mechanic III 1.00 1.00 1.00 1.00 Equipment Mechanic II 3.00 3.00 3.00 3.00 Equipment Mechanic I 2.00 2.00 2.00 2.00 Equipment Maintenance Worker 4.00 4.00 4.00 4.00 Office Manager 0.00 1.00 s 1.00 1.00 Lead Fleet Warehouse Attendant 1.00 0.50 0.50 0.50 Fleet Operations Clerk 1.00 1.00 1.00 1.00 Parts Expeditor 0.00 0.00 0.50 0.50 15.00 15.50 16.00 17.00 Total Operations Personnel 151.45 159.60 157.60 165.85 114 I I I I I 1 r I Operations Department • Operations Director Division Operations Director Program ' Fund 1010- General Program 0700 Program Description Objectives, and Analysis: This program is responsible for the management of six divisions within the City: Parking & Telecommunications, Solid Waste & Recycling, Fleet Operations, Parks & Recreation, Transportation, and Safety/Equipment Training & Evaluation. ' The goal of this program is to direct and manage these divisions in a manner that will minimize operational costs and provide excellent service to the customers of the department. Those customers are primarily the citizens of the community with the exception of Fleet Operations and Safety/Equipment Training & Evaluation which provide services to internal City departments/divisions. The expense in this budget contains 40% of the cost of the Operations Director. The remaining 60% is contained in the Solid Waste & Recycling Operations (5500-5000) budget. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.60 0.60 0.60 0.40 Program Expenditures Personnel Services $ 32,954 $ 54,820 $ 52,936 $ 38,311 Materials and Supplies 1,251 961 961 4,650 Services and Charges 9,012 8,114 8,110 10,263 Maintenance 35 250 250 250 $ 43,252 $ 64,145 $ 62,257 $ 53,474 Performance Measures Demand/Workload 1. Define and promote the operational changes with the Solid Waste & Recycling Division to expand services and decrease operational costs. 2. Direct and promote the Downtown/Dickson Street Parking Program and continually evaluate the program for effectiveness. 3. Direct and oversee the project review and implementation of the Wilson Springs Business Park and environmental preservation of the sensitive wetland habitat of this approximate 300 acre area along I-540. 4. Fully implement all in-house construction and capital improvement projects for fiscal year 2003 in the Transportation (Street, Traffic, and Sidewalk) Division. 5. Replace all identified fleet equipment early in the calendar year to minimize operation expenses and improve overall reliability of City functions. 6. Accelerate the street overlay program to reduce project backlogs and fully utilize the funding. 7. Complete a sidewalk inventory and assessment to guide activities and set priorities, maintaining a focus upon the needs in the public school areas. 8. Expand and enhance traffic control systems to safely accommodate growing volumes of vehicles. 9. Develop a strategy to implement the Parks Master Plan in concert with the Parks and Recreation Advisory Board, the Planning Commission, and the City Council. 115 Operations Department Parking & Telecommunications Division Utilities Management Program Fund 1010- General Program 1380 Program Description, Objectives, and Analysis: ' This program manages and coordinates all utility accounts for City facilities and operations including natural gas, electric, water, sewer, solid waste, cable services, and specializes in all telecommunications services (telephone, network, pagers, cellular, voice mail, and long distance). This program is responsible for the coordination of telecommunications/utility service requests from City employees and all new utility services at City facilities, energy and billing audits, billing consolidations, and efficiency studies. I The objectives for this program are to provide the most efficient telecommunications and utility services possible at the lowest possible rates; to ensure billings for these services are accurate; and to centralize all services in order to provide the most efficient method of administering all utility service requests and billings. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 ' Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 110,965 $ 126,930 $ 125,990 $ 130,687 Materials and Supplies 3,244 17,000 16,778 9,700 Services and Charges 156,116 218,421 177,404 180,504 Maintenance 261 700 630 800 $ 270,586 $ 363,051 $ 320,802 $ 321,691 Performance Measures , Demand/Workload 1. Utility Contracts Bid/Negotiated 5 5 6 5 2. Telephone Extensions/Lines 481 / 84 490 / 60 481 / 78 490 / 75 3. Water Meters 79 95 95 100 4. Gas Meters 40 45 40 45 5. Electric Meters-SWEPCO/Ozarks 186 / 62 200 / 70 195 / 65 200 / 70 Results 1. Telephone Service Requests: Processed 905 750 750 800 2. Avg. Long Distance Cost per Minute: Direct Dial and Codes/Cards 0.070 / 0.200 0.085 / 0.200 0.070 / 0.200 0.070 / 0.200 3. Cellular Minutes Used 246,715 286,800 272,221 286,800 4. Avg. Cost per Minute -Cellular $ 0.090 $ 0.115 $ 0.085 $ 0.115 , 5. Avg. Cost per CCF- Natural Gas $ 0.761 $ 0.300 $ 0.508 $ 0.650 6. Avg. Cost per KWH-Electric $ 0.040 $ 0.053 $ 0.047 $ 0.055 f 116 1 Operations Department Parks & Recreation Division Parks Administration Program Fund 1010- General Program 5200 Program Description. Objectives, and Analysis: This program has been combined with Athletic/Recreational Transfers (1010.5220) and will be renamed Administration/Recreational Programs. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 1.30 1.30 1.30 0.00 Program Expenditures Personnel Services $ 54,315 $ 56,139 $ 56,139 $ 0 Materials and Supplies 9,407 9,850 9,800 0 Services and Charges 24,734 24,508 24,308 0 Maintenance 396 950 763 0 $ 88,852 $ 91,447 $ 91,010 $ 0 Performance Measures Demand/Workload 1. Total Budget Managed 2. Safe, Clean Parks 3. PRAB Meetings 4. Capital Projects Scheduled Results 1. Capital Projects Completed 2. Groups Adopting Parks 3. Park Reservations $ 2,425,919 $ 3,443,514 $ 3,443,514 55 58 58 19 18 18 15 15 15 16 15 15 16 20 20 484 375 375 117 Operations Department Parks & Recreation Division Swimming Pool Program Fund 1010 -General Program 5210 Program Description. Objectives, and Analysis: This program provides recreational and instructional swimming opportunities in a controlled and safe environment for citizens of all ages at Wilson Park City Pool during the summer season. The pool is opened from Memorial Day weekend until the weekend before school starts. Wilson Pool provides diversified swimming programs that include recreational and lap swims, morning and afternoon swimming instruction for participants of all skill levels, water aerobics, and party rentals. This program also trains and supervises staff that operate the pool in a safe and sanitary method. I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 4.77 4.77 4.77 4.77 ' Program Expenditures Personnel Services $ 76,004 $ 72,491 $ 70,159 $ 79,378 Materials and Supplies 17,275 14,300 14,300 14,800 Services and Charges 38,024 46,121 46,121 42,111 Maintenance 3,713 4,275 4,065 4,000 $ 135,016 $ 137,187 $ 134,645 $ 140,289 Performance Measures Demand/Workload 1. Days of Swimming 101 101 85 85 2. Hours Open to Public 842 810 796 810 3. Staff Hours to Operate Pool 10,685 11,161 8,700 9,000 4. Swimming Lessons Enrollment 367 520 371 375 5. Highest Daily Attendance 518 600 477 500 6. Total Attendance 24,451 25,000 23,271 23,500 7. Average Daily Attendance 242 248 265 265 Results 1. Cost/Hour of Operation $ 160.35 $ 166.69 $ 169.62 $ 166.69 2. Cost/Participant $ 5.52 $ 5.40 $ 5.80 $ 5.75 3. Revenues Produced $ 38,915 $ 40,000 $ 38,178 $ 38,500 1 4. Cost/Participant After Revenues $ 3.93 $ 3.80 $ 4.16 $ 4.11 I 118 1 I I LI I I I I Operations Department Parks & Recreation Division Administration/Recreation Programs Program Fund 1010- General Program 5220 Program Description, Objectives, and Analysis: This program is responsible for planning, scheduling, monitoring, and evaluating the five Parks and Recreation programs in the most efficient and cost effective manner to meet public needs for leisure services, facilities, and programs. This program also provides organized recreational opportunities through sport leagues, clinics, and athletic field scheduling. In addition, this program provides support to the Parks and Recreation Advisory Board (PRAB). The Administration/Recreation Program is responsible for youth programs such as softball and soccer in both the spring and fall. This program also assists the Sport Associations such as Fayetteville Youth Baseball to provide youth sport programming. Adult programs include spring and fall softball and flag football. Fayetteville currently offers the largest soccer and softball programs in Arkansas. In 2003, the Administration Program (1010-5200) was combined with the Athletic/Recreation Transfers Program (1010-5220) to form the Administration/Recreation Programs Program (1010-5220). Twenty-five percent of the yearly transfer to the Fayetteville Boys and Girls Club and the Council on Aging is included in this program and the remaining seventy-five percent is included in the Parks Development Program. ' Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 3.90 3.90 3.90 5.20 Program Expenditures Personnel Services $ 181,380 $ 224,379 $ 205,914 $ 251,431 Materials and Supplies 40,392 50,610 49,600 64,964 Services and Charges 272,261 143,149 131,091 160,834 Maintenance 0 20 20 700 $ 494,033 $ 418,158 $ 386,625 $ 477,929 Performance Measures Demand/Workload 1. PRAB Meetings 19 24 18 18 2. Soccer Teams/Participants 193 / 2,241 210 / 2,800 213 / 2,615 210 / 2,600 3. Adult Softball Teams/Participants 221 /3,600 245/4,900 194/2,910 210/2,700 4. Girls Softball Teams/Participants 56 / 818 93 / 1,209 49 / 709 56 / 767 5. Concession Stands Contracted 5 5 5 5 ' Results 1. Program Income $ 177,871 $ 217,000 $ 217,000 $ 248,000 2. Concession Revenues $ 12,077 $ 16,000 $ 10,000 $ 10,000 3. Park Reservations 352 300 360 375 I 1 119 Operations Department Parks & Recreation Division Lake Maintenance Program Fund 1010- General Program 5250 Program Description, Objectives, and Analysis: This program is responsible for operating, managing, and maintaining Lake Fayetteville, Lake Sequoyah, and Lake Wilson to meet the needs of the public. The City awards annual contracts to boat dock operators at Lake Fayetteville and Lake Sequoyah for management of the lakes according to City Ordinances. Managing boat dock operations consists of monitoring stall rentals, boat storage, and fishing/boating permits. In addition, this program assists with maintenance to provide safe facilities and to enhance services to the public. The Arkansas Game and Fish Commission annually stocks the lakes and reinforces their regulations. Actual Budgeted ')nnl ')nm Program Staff Full -Time Equivalent Positions 0.00 0.00 Estimated 2002 Budgeted 2003 0.00 Program Expenditures Materials and Supplies $ 597 $ 1,200 $ 1,200 $ 1,100 Services and Charges 59,611 60,789 60,789 61,778 Maintenance 3,064 2,200 2,200 2,100 $ 63,272 $ 64,189 $ 64,189 $ 64,978 Performance Measures Demand/Workload 1. Daily Fishing Permits Lake Fay 4,423 4,800 4,500 4,500 2. Daily Fishing Permits Lake Seq 3,732 4,250 4,000 4,000 3. Season Fishing Permits Lake Fay 276 300 400 400 4. Season Fishing Permits Lake Seq 243 300 440 440 5. Boat Stalls Rented Lake Fay 52 53 53 53 6. Boat Stalls Rented Lake Seq 68 70 70 70 Results 1. Lake Fayetteville Income $ 28,499 $ 31,000 $ 30,000 $ 30,000 2. Lake Sequoyah Income $ 20,152 $ 24,500 $ 22,000 $ 22,000 3. Lake Fayetteville Total Permits 3,505 5,100 4,000 4,900 4. Lake Sequoyah Total Permits 4,083 4,550 4,200 4,440 I 1 r I I 1 120 Operations Department Parks & Recreation Division Parks Maintenance Program Fund 1010- General Program 5260 Program Description, Objectives, and Analysis: This program provides maintenance for all park acreage and facilities to ensure safe, clean parks for public use. Maintenance includes mowing, trimming, litter control, irrigation, facility maintenance and construction, horticultural, and special projects. This program coordinates and supervises park maintenance and special projects with volunteer groups such as the Adopt -A -Park Program, Fayetteville Youth Baseball Association, White River Baseball, American Legion, Park Volunteer Program, Public Service Program, service and civic clubs, Boy/Girl Scouts, BMX, Ultimate Frisbee, Fayetteville Disc Golf Club, Arkansas Comets, NWA Horseshoe Pitching Club, and the Ozark Flyers. The program maintains, repairs, and renovates all athletic fields within the City to ensure safe and high quality facilities that meet the needs of the softball, baseball, and soccer leagues. Staff provides daily maintenance and field preparation for 20 softball/baseball fields and 32 soccer fields. The maintenance of all City trails and greenways is included in this program. In 2003, part of the Public Lands Maintenance program was merged into this program. This resulted in the addition of three employees and $135,615 of budget. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 18.08 17.03 17.03 19.53 Program Expenditures Personnel Services $ 355,898 $ 416,379 $ 416,379 $ 558,939 Materials and Supplies 41,673 32,117 32,117 62,668 Services and Charges 193,790 197,275 197,275 204,291 Maintenance 95,392 100,127 100,127 117,377 Capital 0 13,373 13,373 0 $ 686,753 $ 759,271 $ 759,271 $ 943,275 Performance Measures Demand/Workload 1. Park Sites/Acreage 55/3,299 58/3,317 58/3,317 64 / 3,345 2. Restrooms Maintained 9 12 12 12 3. Tennis Courts/Soccer Fields 5 / 11 8 / 26 8 / 26 8 / 32 4. Softball/Walker Baseball Fields 20 / 8 10 / 8 10 / 8 10 / 8 5. White River/American Legion 2/1 2/I 2/I 2/1 6. Playgrounds Maintained 27 N/A 20 21 7. Parks Adopted/# Groups 11 / 16 11 / 16 12/16 13/16 Results 1. Mowing & Trimming Hours per Year 42,744 52,000 52,000 52,000 2. Litter & Restroom Hours per Year 4,309 4,700 4,700 4,700 3. Ballfield Maintenance Hours per Year 8,835 9,000 9,000 9,000 4. Playground Inspections/Repair Hours 501 N/A 440 560 5. Volunteer Hours 136 250 300 325 121 Operations Department Parking & Telecommunications Division Parking Management Program Fund 1010- General Program 5300 Program Description, Objectives, and Analysis: This program manages and coordinates all downtown parking issues including implementing parking rules and regulations, increasing public awareness of the ordinances which regulate parking, leasing of off-street spaces, I enforcement of parking ordinances, issuance of citations for violation of parking ordinances, issuance of notices and summons for overdue parking citations, and responding to the needs of citizens regarding inquiries and complaints concerning parking matters. ' In 2003, further studies are anticipated for the construction of a new parking garage on one of the City's off-street parking lots located near Dickson Street. There are plans to activate the "cash key" feature on parking meter ' mechanisms that are already in service throughout the City. Patrons may use these cash keys to activate time on parking meters after they have acquired the key and paid for specified amounts of time programmed into the keys through the Parking Enforcement Office. Promotion of other City parking programs to employees of downtown I Fayetteville will be actively pursued, thus alleviating some problems with timed parking areas. Additional signage and maps displaying locations and rules regarding metered and timed parking areas are slated for 2003. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 2.75 2.75 2.75 3.50 Program Expenditures Personnel Services $ 77,991 $ 86,439 $ 84,381 $ 115,212 Materials and Supplies 4,058 4,678 4,600 4,900 Services and Charges 2,354 3,678 3,678 22,918 Maintenance 1,690 3,350 3,350 8,000 $ 86,093 $ 98,145 $ 96,009 $ 151,030 , Performance Measures Demand/Workload 1. On -Street Metered Spaces 272 315 236 240 2. Off -Street Metered Spaces 266 275 230 230 3. On -Street Timed Parking Spaces 80 84 80 130 4. Off -Street Timed Parking Spaces 121 500 121 121 5. Gated Parking Spaces 600 379 600 600 6. Un-Metered (Free) Spaces 600 607 636 636 7. Parking Tickets Issued 20,148 24,000 15,772 15,100 8. Parking Meters 538 590 466 470 ' Results 1. Parking Tickets Voided 795 750 582 600 I 2. Parking Ticket Revenue $ 57,760 $ 60,000 $ 50,000 $ 60,000 3. Meter Revenue (General Fund) $ 73,495 $ 50,000 $ 67,932 $ 65,000 4. Parking Revenue (Off -Street Fund) $ 270,933 $ 325,000 $ 282,570 $ 300,000 122 1 I I I 11 I I I Operations Department Transportation Division Engineering & Planning Program Fund 1010 -General Program 5310 Program Description, Objectives, and Analysis: This program manages the activities relating to traffic using proven engineering studies and procedures in order to improve the safety of all pedestrian and vehicular traffic on public streets. The program is responsible for supervising and managing the division consistent with the stated goals of the Mayor and Operations Director. Program duties include administering operations and construction of Capital Improvement Projects to ensure traffic management systems are maintained and upgraded. The budget provides funding to upgrade street markers for increased visibility and upgrading traffic signals to expand the City's traffic signal system. In 2003, staff will plan the installation of two new signals, coordinate 68 traffic signals, collect traffic count data using the traffic signal system and monitor electrical usage and collect data to verify the 85% power savings from the LED traffic signal change out completed last fall. In 2003, this program was moved to Street Fund (2100-5315). Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 0.00 Program Expenditures Personnel Services $ 95,913 $ 105,817 $ 104,657 $ 0 Materials and Supplies 465 822 480 0 Services and Charges 9,218 9,948 9,789 0 ' Maintenance 422 500 260 0 $ 106,018 $ 117,087 $ 115,186 $ 0 Performance Measures Demand/Workload 1. Employees Supervised 6 6 6 2. Programs Managed 2 2 2 3. Citizen Requests Received 1,028 1,200 550 4. Traffic Studies 50 50 50 Results 1. Training Sessions 4 4 4 2. Citizen Requests Answered 1,039 1,200 600 3. Traffic Studies Completed 52 50 55 I 1 123 Operations Department Transportation Division Traffic Control & Maintenance Program Fund 1010- General Program 5320 Program Description, Objectives, and Analysis: This program provides installation and maintenance of traffic control devices as warranted by the Federal Highway Administration Manual on Uniform Traffic Control Devices (M.U.T.C.D.) to improve the safety of citizens traveling I public streets through strategic planning and maximum utilization of available resources. The program is responsible for the installation of any new traffic signals not installed by the Arkansas Highway Transportation Department (AHTD) and for making traffic signs, street markers, and signs for other divisions. In addition to regular maintenance responsibilities, this program provides for the programming and maintenance of the 68 -Intersection Closed -Loop Signal System. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 Program Expenditures ' Personnel Services $ 211,211 $ 223,601 $ 223,601 $ 234,787 Materials and Supplies 2,886 7,613 7,555 8,300 Services and Charges 107,588 96,142 96,142 88,463 Maintenance 15,453 23,292 23,292 28,084 $ 337,138 $ 350,648 $ 350,590 $ 359,634 , Performance Measures Demand/Workload 1. Traffic Signals Maintained 66 68 70 72 2. Conflict Monitors to Certify 66 68 70 72 1 3. Contracted Miles of Striping 25 25 25 25 4. New/Replacement Street Markers 100 100 100 100 Results , 1. % of Traffic Signal Conflict Monitors Tested and Certified N/A N/A N/A 100 2. % of Traffic Signal Cabinets Preventive Maintenance Completed N/A N/A N/A 100 3. % of Miles Contracted for Striping Programmed for Striping Completed N/A N/A N/A 100 1 124 1 I I I L I I C] Ll I I LI Operations Department Transportation Division Operations & Administration Program Fund 2100- Street Program 4100 Program Description, Objectives, and Analysis: This program administers, manages, and supervises all Transportation Division activities in a cost effective, efficient manner consistent with the stated goals of the Mayor and City Council and ensures maximum benefits for the citizens of Fayetteville in all areas where maintenance dollars are expended. The division utilizes 45 full-time employees to provide service in seven program areas: Operations and Administration, Rights -of -Way Maintenance, Street Maintenance, Drainage Maintenance, Sidewalks, Traffic Control & Maintenance, and Engineering & Planning. This program also manages the City's In -House Pavement Improvement Project funded by City sales tax revenue. The division also receives, inspects, schedules, and completes approximately 2,500 requests for service from citizens and Central Dispatch annually. This program now contains the funding for public transportation in the amount of $58,319 (Ozark Regional - $38,319; and Razorback Transit -$20,000). Program Staff Full -Time Equivalent Positions Program Expenditures Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 4.00 4.00 4.00 4.00 Personnel Services $ 225,147 $ 328,293 $ 322,400 $ 382,560 Materials and Supplies 13,745 19,600 19,600 22,100 Services and Charges 658,920 1,001,789 1,001,789 794,173 Maintenance 8,803 13,644 13,644 30,350 $ 906,615 $ 1,363,326 $ 1,357,433 $ 1,229,183 Demand/Workload Performance Measures 1. CIP Projects to Manage 1 1 1 1 2. Programs to Manage 4 5 5 8 3. Service Requests Received (Includes Emergency Calls) 2,500 2,500 2,500 2,500 Results 1. Value of CIP Projects to Manage $ 1,101,086 $ 1,004,000 $ 1,004,000 $ 850,000 2. Programs Managed 4 5 5 8 3. Service Requests Resolved 7,538 2,500 2,500 2,500 I 11 125 Operations Department Transportation Division Right -of -Way Maintenance Program Fund 2100 - Street Program 4110 Program Description. Objectives, and Analysis: This program provides manpower and equipment to maintain attractive and safe rights -of -way along City property, on traffic islands, and any other areas not required to be maintained by property owners. Responsibilities include I emergency clean-up of street rights -of -way in response to storms or other extreme situations, mowing of required rights -of -way eight times per year, and trimming around traffic islands and City maintained rights -of -way. To obtain these objectives, citizens of Fayetteville need to assist in maintaining street rights -of -way adjoining their property as required by ordinance. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff , Full -Time Equivalent Positions 6.00 6.00 6.00 6.00 Program Expenditures Personnel Services $ 154,791 $ 173,460 $ 149,408 $ 160,585 Materials and Supplies 3,505 6,485 5,000 5,000 Services and Charges 76,391 95,684 95,684 62,896 Maintenance 2,670 9,000 9,000 9,000 $ 237,357 $ 284,629 $ 259,092 $ 237,481 I Performance Measures Demand/Workload 1. Lane Miles of Rights -of -Way (425 Miles Total) 1,960 1,960 1,960 1,960 2. Hand Trimming (Hours) 2,500 2,500 2,500 2,500 3. ROW Cleaning (Hours) 1,000 1,000 1,000 1,000 4. Tree/Limb Removal (Hours) 2,500 2,500 2,500 2,500 1 Results 1. Lane Miles Mowed 1,551 1,960 1,500 1,960 , 2. Labor Hours Hand Trimming 3,443 2,500 2,500 2,500 3. Labor Hours Cleaning 656 1,000 1,000 1,000 4. Labor Hours Tree/Limb Removal 9,247 2,500 1,700 1,500 J I I I 126 1 Operations Department • Transportation Division Street Maintenance Program Fund 2100 - Street Program 4120 Program Description, Objectives, and Analysis: This program maintains the public streets of Fayetteville in the best possible condition, free from defects and safety hazards, while providing the most cost-effective maintenance techniques for all City streets. The program provides manpower and equipment to maintain all concrete, asphalt, chip seal, and gravel streets. Planned services include, but are not limited to, pot hole patching, spot surface repairs, asphalt overlays, street cut repairs, repair of sub -base, gravel street maintenance, curb and gutter repair/installation, shoulder repair, street evaluations, stockpiling of materials, guardrail repair/installation, street sweeping, and work for other divisions. Snow and ice removal and storm damage repairs are included in this program. During the winter months, personnel are scheduled 24 -hours per day, as needed, to ensure the safest possible travel conditions. The division responds to emergency calls as situations merit. ' Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 17.00 17.00 17.00 17.00 Program Expenditures Personnel Services $ 448,195 $ 565,147 $ 565,147 $ 543,708 Materials and Supplies 101,847 200,156 200,156 212,785 Services and Charges 622,735 570,239 570,239 516,784 Maintenance 42,520 40,000 40,000 55,000 $ 1,215,297 $ 1,375,542 $ 1,375,542 $ 1,328,277 Performance Measures Demand/Workload 1. Asphalt in Pot Holes (Tons) 300 300 300 300 2. Streets to Overlay (Square Yards) 150,000 150,000 150,000 150,000 3. Street Section Evaluations 2,750 2,750 2,750 2,750 4. Street Sweeping (Lane Miles) 2,904 2,904 2,904 2,904 5. Work for Other Depts. (Hours) 4,000 4,000 4,000 4,000 IResults 1. Asphalt in Pot Holes (Tons) 339 300 300 300 ' 2. Streets Overlaid (Square Yards) 131,350 150,000 150,000 150,000 3. Street Sections Evaluated 0 2,750 0 2,750 4. Streets Swept (Lane Miles) 2,532 2,904 1,700 2,904 5. Worked for Other Depts. (Hours) 3,425 4,000 3,000 4,000 .1 1 127 Operations Department Transportation Division Drainage Maintenance Program Fund 2100 - Street Program 4130 Program Description, Objectives, and Analysis: This program ensures that drainage systems on public rights -of -way and improved drainage systems, accepted by the City, are free of uncontrolled growth and blockages. The program provides manpower and equipment needed to keep the water flowing through ditches, drain tiles, and bridges. Included among the activities performed are cleaning and reshaping of drainage ditches; removal of silt and debris from drop inlets; power washing of blocked driveway tiles; installation of drain tiles and french drains; inspection and cleaning/maintenance of bridges; and related repairs/construction to various concrete drainage structures. ' The maintenance listed above is restricted to street rights -of -way and drainage easements only and is performed in order to provide needed drainage capacity and to reduce flooding incidents. I Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Maintenance Demand/Workload I. Drain Cleaning (Each) 2. Wash Drain Tiles (Feet) 3. Ditch Cleaning (Feet) 4. Install French Drain (Feet) 5. Install Drain Tile (Feet) 6. Bridge Cleaning/Maint. (Each) Results I. Drains Cleaned 2. Drain Tiles Washed (Feet) 3. Ditches Cleaned (Feet) 4. French Drain Installed (Feet) 5. Drain Tile Installed (Feet) 6. Bridges Cleaned/Maintained Actual 2001 6.00 $ 206,996 18,164 152,445 4,621 $ 382,226 Budgeted Estimated Budgeted 2002 2002 2003 r 71 ,. Al $ 221,996 67,000 169,811 5,000 $ 463,807 Performance Measures 6.00 6.00 $ 221,996 $ 234,449 67,000 72,500 169,311 142,192 5,000 5,750 I I $ 463,307 $ 454,891 I 1,000 1,000 1,000 1,000 3,000 3,000 3,000 3,000 50,000 50,000 50,000 50,000 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 109 109 109 109 N 916 1,000 1,000 1,000 2,315 3,000 2,000 3,000 47,885 50,000 100,000 50,000 3,432 2,000 2,000 2,000 I 1,058 1,000 4,000 1,000 21 109 50 109 1' 128 1 I I 1 I I Operations Department Transportation Division Engineering & Planning Program Fund 2100- Street Program 5315 Program Description, Objectives, and Analysis: This program manages the activities relating to traffic using proven engineering studies and procedures in order to improve the safety of all pedestrian and vehicular traffic on public streets. The program is responsible for supervising and managing the division consistent with the stated goals of the Mayor and Operations Director. Program duties include administering operations and construction of Capital Improvement Projects to ensure traffic management systems are maintained and upgraded. The budget provides funding to upgrade street markers for increased visibility and upgrading traffic signals to expand the City's traffic signal system. In 2003, staff will plan the installation of two new signals, coordinate 68 traffic signals, collect traffic count data using the traffic signal system, and monitor electrical usage and collect data to verify the 85% power savings from the LED traffic signal change out completed last fall. Until 2003, this program was reported in General Fund (1010-5310). Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 1.00 Program Expenditures Personnel Services $ 0 $ 0 $ 0 $ 108,088 Materials and Supplies 0 0 0 900 Services and Charges 0 0 0 10,739 Maintenance 0 0 0 500 $ 0 $ 0 $ 0 $ 120,227 Performance Measures Demand/Workload 1. Employees Supervised 6 2. Programs Managed 2 I. 3. Citizen Requests Received 1,000 4. Traffic Studies Completed 50 Results 1. % of System Traffic Counts Downloaded for Database Update 100 ' 2. % of Service Requests Completed within 30 Days 100 3. % of Traffic Signal Trouble Calls ' Resolved within 3 Hours 100 I 1 129 Operations Department Transportation Division Sidewalks Program Fund 2100 - Street Program 5530 Program Description, Objectives, and Analysis: This program provides the manpower and equipment needed for the maintenance or reconstruction of City owned sidewalks (Parks & Recreation Division maintains sidewalks within recreation areas). Included among activities performed are inspections of new sidewalk construction; removal and replacement of damaged or deteriorated sidewalk; sidewalk installation; access ramp installation; sidewalk repairs; and removal of soil and vegetation from City owned sidewalks. The activities listed above are restricted to City owned sidewalks. Materials for this program are funded in the Sales Tax Capital Improvement Fund. Program Staff Full -Time Equivalent Positions Program Expenditures Actual Budgeted 2001 2002 7.00 7.00 Estimated 2002 1,1 Budgeted onnz 7.00 Personnel Services $ 251,386 $ 289,678 $ 287,737 $ 302,696 Materials and Supplies 1,896 6,170 6,170 6,400 Services and Charges 85,288 82,328 82,223 99,531 Maintenance 3,726 5,356 5,356 4,650 $ 342,296 $ 383,532 $ 381,486 $ 413,277 Performance Measures I. I i I 1 I I I I Demand/Workload I. 1. Sidewalk Replaced, Repaired, and Constructed (Linear Feet) 2,237 2,500 3,225 3,500 2. Labor Hours Available 10,920 9,800 9,480 9,480 3. Repairs for ADA Compliance 18 50 16 50 4. Inspections in City ROW 463 500 648 650 Results I 1. Sidewalk Repaired/Replaced (LF) 1,018 1,000 1,325 1,500 2. New Sidewalk Constructed (LF) 1,219 1,500 1,900 2,000 ' 3. Access Ramps Repaired/Replaced 4 25 4 25 4. Access Ramps Constructed 14 25 10 25 5. Inspections in City ROW 463 500 648 650 I 130 1 Operations Department Parks & Recreation Division Parks Development Program Fund 2250 - Parks Development Program 9250 Program Description, Objectives, and Analysis: This program plans, schedules, budgets, and executes the expenditure of a 1% Hotel, Motel, & Restaurant (HMR) tax. The tax is expended on the acquisition, promotion, and development of City parks and recreation areas. The HMR Tax of 2003 will fund new facilities and programs such as the development of the park adjacent to the new Fayetteville Boys and Girls Club, the summer concert series, and America in Bloom. Seventy-five percent of the funds allocated to the Fayetteville Boys & Girls Club and Council on Aging are included in this program to provide recreational services to the public as outlined in the working agreements. Expanded focus of this program includes development of trails/greenways and park beautification projects. 1 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 13.30 14.85 14.85 17.85 Program Expenditures Personnel Services $ 508,487 $ 595,969 $ 594,454 $ 790,977 Materials and Supplies 13,779 23,525 23,525 33,018 Services and Charges 233,064 315,901 315,901 310,822 Maintenance 30,791 25,846 25,846 24,446 Capital 0 0 0 10,592 $ 786,121 $ 961,241 $ 959,726 $ 1,169,855 Performance Measures Demand/Workload 1. Park Land Ordinance Planning Meetings 69 69 69 70 2. Summer Concerts 8 7 7 7 3. Capital Projects Scheduled 15 15 29 14 4. Tournaments Hosted 22 16 18 16 5. Horticulture Areas/Square Feet 5 / 160,000 N/A 5 / 201,318 6 / 245,678 6. Lights of the Ozarks Display Days 40 N/A 40 40 7. Developed Trails (Linear Feet) 63,214 N/A 71,514 78,042 Results 1. Park Land Ordinance Revenues $ 201,000 $ 150,000 $ 275,000 $ 170,000 2. Park Land Ordinance Acreage Deeded 6 5 5 5 3. Summer Concert Attendance 17,350 22,000 22,000 22,500 4. Capital Projects Completed 12 15 23 14 5. Projected Tournament Economic Impact $ 1,547,000 $ 800,000 $ 1,200,000 $ 800,000 6. Horticulture Beautification Hours 3,056 N/A 3,500 3,800 7. Lights of the Ozarks Installation Hours 377 N/A 2,400 2,400 8. New Developed Trails (Linear Feet) 0 N/A 9,522 7,500 131 Operations Department Parks & Recreation Division Parks Development Capital Program Fund 2250 - Parks Development Program 9255 Program Description Objectives, and Analysis: This program budgets the cost of all park capital projects that are funded in the Parks Development Fund. The operational costs reflected in this fund are budgeted in program 2250.9250. Actual 2001 Program Staff Full -Time Equivalent Positions 0.00 Program Expenditures Materials and Supplies $ 1,953 Services and Charges 38,648 Maintenance 23,908 Capital 705,361 $ 769,870 Budgeted 2002 0.00 $ 8,581 86,444 15,680 1,918,507 $ 2,029,212 Estimated 2002 [1 1111] Budgeted 2003 0.00 $ 8,581 $ 0 86,444 22,000 15,680 0 1,918,507 471,000 $ 2,029,212 $ 493,000 I I I I I I I Capital expenditures planned for in this program include: Bundrick Park Development $ 0 $ 5,000 $ 5,000 $ 0 Community Park Development 0 79,073 79,073 0 Fayetteville Boys & Girls Club Expansion 0 395,000 395,000 430,000 Gary Hampton Softball Complex 136,587 134,390 134,390 0 Lake Fay Softball Complex Improvements 49,830 200,170 200,170 0 Lake Fayetteville Trails 3,000 73,146 73,146 0 Lake Fayetteville/Sequoyah Improvements 0 286,000 286,000 0 Lights of the Ozarks 0 73,000 73,000 22,000 Park Beautifications 0 75,000 75,000 0 Playground & Picnic Improvements 0 3,941 3,941 0 Red Oak Park Development 19,440 7,642 7,642 0 Skate Park 6,000 182,329 182,329 0 Tennis/Basketball Surface Renovation 132,466 127,533 127,533 0 Trail/Park Land Acquisition/Development 1,272 40,000 40,000 0 Walker Park Senior Complex 153,844 321,051 321,051 0 White River Baseball Complex Imp. 0 25,000 25,000 41,000 Wilson Park Improvements 267,431 937 937 0 $ 769,870 $ 2,029,212 $ 2,029,212 $ 493,000 132 1 Operations Department Solid Waste & Recycling Division Operations & Administration Program Fund 5500 - Solid Waste Program 5000 Program Description. Objectives, and Analysis: This program is responsible for the management of the Solid Waste & Recycling Division. The division includes 49 ' employees and a fleet of 49 vehicles. The Environmental Affairs Administrator's responsibilities include the management of all employees and fleet; all recycling programs; the waste disposal contract; the City's transfer station and recycling facility; and all customer service programs which includes bulk pickup, commercial collections, residential waste collections, the new roll off line, and administering new programs for glass and apartment recycling. I I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 6.40 7.40 7.40 6.85 Program Expenditures Personnel Services $ 350,472 $ 527,127 $ 521,754 $ 650,702 Materials and Supplies 12,655 16,250 16,250 25,450 Services and Charges 470,871 577,657 561,154 541,241 ' Maintenance 28,534 11,000 11,000 12,800 Depreciation 9,012 15,000 15,000 15,000 $ 871,544 $ 1,147,034 $ 1,125,158 $ 1,245,193 1 Performance Measures Demand/Workload 1. Programs Administered 5 5 5 5 2. Employees Supervised 45 45 50 63 3. Investigate/Resolve Citizen Complaints and/or Requests 1,200 1,500 1,500 1,500 4. Phone Calls 10,800 10,800 13,000 15,000 I. Results 1. % Complaints/Requests Resolved 100 100 100 100 1 2. % Program Objectives Met 100 100 100 100 3. New Programs Instituted 4 3 10 3 I 133 Operations Department Solid Waste & Recycling Division Commercial Collections Program Fund 5500 - Solid Waste Program 5010 Program Description, Objectives, and Analysis: This program provides collection services to approximately 2,286 commercial accounts each year. The commercial sector produces approximately 25,800 tons of waste annually, which accounts for 73% of the City's total waste stream. The program provides service of commercial carts, commercial bin accounts, and container sales and leasing. With the approval of City Resolution #131-02, the entire waste stream (recycling and trash) will be collected by City routes by September of 2003. With the City becoming the exclusive hauler, it is expected that commercial collections will ' increase by eight percent. I Actual Budgeted Estimated Budgeted , 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 9.00 10.00 10.00 9.00 Program Expenditures Personnel Services $ 317,109 $ 386,577 $ 379,395 $ 358,426 Materials and Supplies 57,984 157,169 157,169 55,650 Services and Charges 1,011,792 1,205,289 1,205,289 1,178,353 Maintenance 26,595 27,503 27,503 28,500 Capital 0 53,357 53,357 0 Depreciation 0 10,172 10,172 24,200 $ 1,413,480 $ 1,840,067 $ 1,832,885 $ 1,645,129 1 Performance Measures Demand/Workload I 1. Commercial Accounts 2,200 2,300 2,286 2,500 2. Commercial Routes 5 5 5 6 3. Tons of Commercial Waste 21,050 23,900 23,912 25,825 4. Scheduled Collections/Year 179,750 183,000 181,874 198,900 5. Requests for Additional Pickups/Year 1,150 1,230 1,728 2,000 1 Results 1. Containers Sold 25 40 250 250 , 2. Containers Leased 72 100 180 100 3. Transfer Station Cost per Ton $ 28.75 $ 28.75 $ 29.20 $ 29.20 L I 134 1 Li I I I I Operations Department Solid Waste & Recycling Division Residential Collections Program Fund 5500 - Solid Waste Program 5020 Program Description, Objectives, and Analysis: This program provides efficient and safe collection of solid waste from each residence in the City. The program provided waste collection to 18,580 residences in 2002. The residential sector produces approximately 15,000 tons of waste annually, which accounts for 27% of the City's total waste stream. Once collected, the waste is disposed of at the City's transfer station. During 2003, the program will change the collection methods of household waste. With the elimination of the trash bag program and initiation of the cart collection program and by changing to automated trucks, an increase in productivity is expected as well as a reduction in accidents and injuries. Additional services include participation in one of the eight ward clean-ups and allowing bulk waste to be dropped off at the compost facility twice a year without charge. Program Staff Full -Time Equivalent Positions Actual 2001 14.00 Budgeted 2002 14.00 Estimated 2002 14.00 Budgeted 2003 11.00 Program Expenditures ' Personnel Services $ 460,553 $ 472,685 $ 472,685 $ 383,497 Materials and Supplies 163,750 894,500 894,500 18,860 I Services and Charges 571,215 554,056 554,056 902,979 Maintenance 27,830 26,783 26,783 28,783 Capital 0 209,874 209,874 0 Depreciation 0 0 0 20,000 ' $ 1,223,348 $ 2,157,898 $ 2,157,898 $ 1,354,119 I I I I I I I Performance Measures Demand/Workload 1. Households Collected 17,344 17,550 18,580 19,650 2. Residential Routes 5 7 5 6 3. Tons of Waste Collected/Year 10,906 11,015 12,010 15,000 4. Households/Route 867 527 929 983 5. Households Served/Day 4,336 4,386 3,716 5,800 6. Exemptions/Back-Door Service 283 290 227 200 Results I. Transfer Station Cost per Ton $ 28.75 $ 28.75 $ 29.20 $ 29.20 II135 Operations Department Solid Waste & Recycling Division Commercial Drop Box Collections Program Fund 5500 - Solid Waste Program 5030 Program Description, Objectives, and Analysis: This program began in 2002 and provides efficient and safe collection of solid waste from construction and demolition with the use of large drop boxes. The program provides waste collection of drop boxes, compactors, and compactor receiver boxes for commercial businesses and residential remodeling, cleanup, etc. The City currently has 39 drop boxes available for lease. During 2002, four compactors were installed. Once the City becomes the exclusive hauler due to Resolution #131-02, the division is anticipating an expansion of five new routes. Program Staff Full -Time Equivalent Positions Proeram Expenditures Personnel Services Materials and Supplies Services and Charges Maintenance Demand/Workload 1. Total Loads Pulled 2. Tons of Collected Waste I I I I 1 I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 0.00 0.00 0.00 2.00 $ 0 $ 0 $ 0 $ 88,273 0 0 0 5,900 0 0 0 184,677 0 0 0 2,640 $ 0 $ 0 $ 0 $ 281,490 Performance Measures 1 1,300 5,200 Results 1. Transfer Station Cost per Ton $ 29.20 I i 1 136 1 Operations Department • Solid Waste & Recycling Division • Recycling Program Fund 5500 - Solid Waste Program 5060 Program Description, Objectives, and Analysis: The purpose of this program is to divert the maximum amount of material from the landfill and to promote reuse. In addition to recycling, other services provided are public education about hazardous waste, solid waste management • information, and assistance to local businesses and industries. The residential sector is offered curbside collection of recyclable materials commingled in a recycling bin. The commercial sectors are offered drop-off stations, a blue bag program, white ledger recycling, and commercial cardboard recycling. In 2003, an Apartment Recycling program will be initiated for approximately 350 multi -units. At 100% participation, this will divert 13 pounds per month per person of recyclables from the waste stream. Pursuant to Resolution #131- 02, which enables the City to be the exclusive hauler, an additional cardboard route and the addition of a glass route and a glass pulverizer will be needed to service bars and restaurants. The glass additions may reduce the waste stream ' by approximately 220 tons (calculation based on waste audit numbers from liquor and beer distributors). Furthermore, transporting glass out of state will be discontinued which will reduce operating costs. In order for the Materials Recovery Facility (MRF) to handle the increased volume, a magnet will be added to the belt. This will allow commingling of aluminum and steel collections thus reducing the time to source separate. Actual Budgeted Estimated Budgeted ' 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 15.00 12.00 12.00 14.75 Program Expenditures ' Personnel Services $ 482,924 $ 498,074 $ 493,382 $ 557,277 Materials and Supplies 52,329 109,544 109,544 91,994 Services and Charges 285,275 346,964 345,424 416,666 • Maintenance 40,929 41,000 41,000 54,200 • Capital 0 564,926 564,926 70,000 Depreciation 121,914 142,881 142,881 205,780 $ 983,371 $ 1,703,389 $ 1,697,157 $ 1,395,917 Performance Measures Demand/Workload 1. Newspaper Recycled (Tons) 1,540 2,400 2,500 2,750 2. Glass Recycled (Tons) 798 1,600 822 922 3. Aluminum Recycled (Tons) 58 180 96 106 4. White Ledger Paper (Tons) 52 150 42 46 5. Mixed Paper Recycled (Tons) 371 450 1,419 1,561 6. Plastic Recycled (Tons) 174 450 278 306 7. Steel Cans (Tons) 170 300 186 205 8. Cardboard (Tons) 1,155 2,400 583 700 Results 1. Diverted from Landfill (Tons) 4,265 7,930 5,926 6,660 2. Landfill Costs Avoided $ 120,273 $ 223,626 $ 173,336 $ 194,472 1 137 Operations Department Solid Waste & Recycling Division Composting Program Fund 5500 - Solid Waste Program Description, Objectives, and Analysis: L I Program 5070 1 This program provides yard waste pickup for residences and drop off of brush, leaves, and grass for commercial customers at the City's facility. The brush is ground for mulch and made available to City residents and commercial businesses. The leaves and grass are composted and screened before being made available twice a year to residents on a first come, first served basis. At the end of 2001, the yard waste program changed from a fee based to a free service for City residents. This change increased participation and initiated the use of biodegradable paper yard waste bags. All plastic bags have been removed from the existing compost, producing a much finer product. This program also provides the services for bulk pickup of furniture, piles of brush, appliances, etc. There are approximately 3,640 requests per year for bulk waste removal. In addition to the curbside pickups, the compost site has been made available to all residents to drop off large bulky items. I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 4.00 6.00 6.00 6.00 Program Expenditures ' Personnel Services $ 121,161 $ 212,424 $ 208,129 $ 228,810 Materials and Supplies 3,694 6,500 6,500 37,800 Services and Charges 95,637 164,938 163,771 159,543 Maintenance 11,031 14,118 14,118 18,766 Capital 0 285,852 285,852 50,000 ' Depreciation 0 5,500 5,500 28,600 $ 231,523 $ 689,332 $ 683,870 $ 523,519 Performance Measures Demand/Workload 1. Brush Received (Tons) 4,602 2,650 3,419 3,624 1 2. Grass Received (Tons) 56 1,590 1,860 1,972 3. Leaves Received (Tons) 161 1,060 1,049 1,112 Results 1. Landfill Costs Avoided $ 32,204 $ 149,460 $ 185,094 $ 195,874 2. Diverted from Landfill (Tons) 1,142 5,300 6,328 6,708 3. Total Revenue $ 95,717 $ 87,000 $ 10,138 $ 12,000 4. Compost Sold (Cubic Yards) 1,295 1,300 268 568 5. Mulch Distributed (Cubic Yards) 2,532 4,000 6,601 6,997 I I 138 1 Operations Department Fleet Operations Division Vehicle Maintenance Program ' Fund 9700 -Shop Program 1910 Program Description, Objectives. and Analysis: This program is responsible for the maintenance, replacement, reconditioning or recycling of vehicles and equipment in a timely and efficient manner to ensure the fleet is safe and will perform efficiently during operation. The results of this division's efforts are judged by the safety, efficiency, and economical operation of all vehicles and equipment assigned for use. The total fleet size of 482 vehicles consists of 76 emergency response vehicles, 45 administrative support vehicles, 46 solid waste/recycle units, 129 off road units, 171 light/medium/heavy duty utility vehicles, and 15 miscellaneous units. In-house maintenance is supported by sublet operations such as major air conditioner and automatic transmission repairs and accident repair/refinishing. Technician productivity is based on total available work time and work time charged to vehicles. Operational cost increases are attributed to the increase in fleet size as well as an increase in depreciation expense. I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 15.50 16.00 16.00 17.00 Program Expenditures Personnel Services $ 600,233 $ 629,060 $ 629,060 $ 739,189 Materials and Supplies 1,113,835 1,279,467 1,279,467 1,191,500 Services and Charges 648,735 658,734 658,734 690,861 Maintenance 32,289 32,286 31,262 35,986 Capital 0 7,500 7,500 7,500 • Depreciation 1,552,426 1,865,138 1,865,138 2,354,419 • $ 3,947,518 $ 4,472,185 $ 4,471,161 $ 5,019,455 Performance Measures Demand/Workload 1. Repair Requests 5,822 6,875 6,597 6,600 2. Vehicle/Equipment Repair Hours 17,768 20,250 18,000 20,000 3. PM Service & Inspections 868 1,000 1,132 1,100 4. PM Generated Repairs 800 840 950 924 5. Road Failures 340 270 354 330 Results 1. % of Hours Worked Charged to Vehicles 88 85 86 85 ' 2. % of Backlog on Repairs 94 6 5 5 3. % of Repairs Completed 95 95 95 95 4. % of Road Failures to Total Repairs 6 4 5 5 I 139 Operations Department Fleet Operations Division Capital Expenditures Program Fund 9700 - Shop Program Description, Objectives, and Analysis: Program 1920 The Capital Expenditures program captures the cost associated with upgrading and expanding fixed assets for the Fleet Operations Division. In addition, vehicles and equipment placed into service for other departments and divisions are purchased out of this program. Changes for vehicle/equipment purchases in 2003 include: replacing the Ford Festiva in Parking Enforcement ($20,000), replacing a Ford Ranger in Traffic with a new 1/2 ton Ford Extended Cab 4x4 ($20,500), and an expansion backhoe for Water & Sewer Maintenance ($18,950). LI I I I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies $ 14,844 $ 20,630 $ 20,630 $ 0 Services and Charges 5,820 950 950 0 Capital 861,985 5,036,670 5,036,670 686,450 $ 882,649 $ 5,058,250 $ 5,058,250 $ 686,450 Capital expenditures planned for in this program include: I Back Hoe/Loaders - Repl/Exp $ 86,449 $ 138,605 $ 138,605 $ 18,950 Construction Equipment - Repl/Exp 0 187,225 187,225 20,000 Fire Vehicles/Equipment - Repl/Exp 0 91,299 91,299 0 Fleet Operations Fleet Study 4,770 0 0 0 Fleet Operations Maintenance System 0 70,659 70,659 0 Fuel Storage Improvements - Rep! 239 20,630 20,630 0 Light/Medium Utility Veh - Repl/Exp 180,274 833,926 833,926 270,500 Medium/Heavy Utility Vehicles 79,700 624,461 624,461 0 Other Vehicles/Equipment - Repl/Exp 83,036 389,237 389,237 0 Police/Passenger Vehicles - Repl/Exp 349,681 550,875 550,875 319,000 Sanitation Vehicles/Equip - Repl/Exp 85,500 1,817,711 1,817,711 0 Tractor/Mower - Repl/Exp 13,000 293,532 293,532 58,000 Wash Bay & Covered Storage Impvs. 0 40,090 40,090 0 $ 882,649 $ 5,058,250 $ 5,058,250 $ 686,450 I I I 140 r [I I I Finance & Internal Services Department F Finance & Internal ' Services Director I Accounting & Purchasing Billing & Information Audit Collections Technology 1 Budget & Human Building Services Research Resources I H I Mission Statement ' We strive for excellence and are dedicated to providing professional and responsive support services to the citizens of Fayetteville, municipal operations, the City Council, and other ' organizations. Our goal is to assist in providing a safe, healthy and attractive environment for our community by maintaining ' efficient, effective internal controls and responsible fiscal management. U ' 141 IU FINANCE & INTERNAL SERVICES DEPARTMENT OVERVIEW The Finance & Internal Services Department contains eight divisions: Finance & Internal Services Director, Human Resources, Accounting & Audit, Budget & Research, Building Services, Purchasing, Information Technology, and Billing & Collections. Estimated 2002 operational expenditures are projected to be approximately $76,000 less than the 2002 budgeted amounts. The cost savings occurred primarily from a reduction in personnel cost due to turnover. Budgeted 2003 expenditures are approximately $187,000 more than the 2002 estimated amounts. The increase is primarily attributed to the addition of two (2) employees moved from other divisions to Information Technology for GIS activities. Major initiatives planned by the department for 2003 include: full implementation of GASB 34; implementation of a short-term financing program utilizing Amendment 78; development of reports and data validation procedures for the City-wide municipal management system, the interactive voice response system, and the City's web site; management of the biennial pay range study; development of a City-wide building space utilization plan to encompass planned improvements/additions/alterations to all City -owned and occupied facilities; and revisions to the safety program and non -uniform employee performance appraisal system. Personnel Services Materials and Supplies Services and Charges Maintenance Operations Category Totals Actual 2001 $ 2,331,773 $ 105,978 284,668 117,776 Budgeted 2002 2,604,530 $ 193,319 430,864 153,480 Estimated 2002 2,559,528 $ 179,465 414,896 151,900 Budgeted 2003 2,833,085 145,690 325,531 188,753 2,840,195 3,382,193 3,305,789 3,493,059 Total Department $ 2,840,195 $ 3,382,193 $ 3,305,789 $ 3,493,059 T I Li I 1, L I I I I I I I I I 142 C1 Finance & Internal Services Department Program Expenditure Summary Actual Budgeted Estimated Budgeted ' 2001 2002 2002 2003 General Fund I1100 Finance & Internal Services Director Personnel Services $ 92,663 $ 95,391 $ 73,081 $ 87,841 Materials and Supplies 1,457 3,650 3,587 3,150 ' Services and Charges 7,144 11,584 11,443 8,928 Maintenance 386 200 200 400 101,650 110,825 88,311 100,319 ' 1210 Human Resources Personnel Services 367,560 437,510 437,510 485,497 Materials and Supplies 5,706 19,100 19,100 6,990 Services and Charges 166,475 230,000 230,000 161,830 Maintenance 0 100 100 I50 539,741 686,710 686,710 654,467 1310 Accounting & Audit Personnel Services 424,204 433,723 431,847 464,112 Materials and Supplies 10,659 15,000 12,796 11,200 ' Services and Charges 12,062 20,385 13,180 15,200 Maintenance 69 330 200 200 446,994 469,438 458,023 490,712 1330 Budget & Research Personnel Services 175,483 188,520 186,705 199,910 Materials and Supplies 10,174 15,305 15,305 12,855 Services and Charges 7,085 8,815 8,815 6,600 Maintenance 109 0 0 500 192,851 212,640 210,825 219,865 1350 Billing & Collections Personnel Services 402,498 462,935 449,640 0 Materials and Supplies 23,425 64,863 53,500 0 Services and Charges 13,970 53,414 47,348 0 Maintenance 69 4,200 3,000 0 ' 439,962 585,412 553,488 0 1410 General Maintenance Personnel Services 261,671 286,160 286,160 276,008 Materials and Supplies 6,011 8,850 8,850 7,050 Services and Charges 29,657 43,087 41,032 41,926 Maintenance 32,650 34,250 34,250 34,250 329,989 372,347 370,292 359,234 1420 Janitorial ' Personnel Services 109,977 120,937 116,086 132,280 Materials and Supplies 10,116 22,300 22,300 16,900 Services and Charges 7,011 11,475 11,475 10,000 Maintenance 35 600 350 400 127,139 155,312 150,211 159.580 143 Finance & Internal Services Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 1610 Purchasing Personnel Services 90,841 97,696 97,696 105,214 Materials and Supplies 13,474 14,400 14,350 12,908 Services and Charges 17,606 20,365 19,864 18,650 Maintenance 146 300 300 300 122,067 132,761 132,210 137,072 1710 Information Technology Personnel Services 406,876 481,658 480,803 593,153 Materials and Supplies 24,956 29,851 29,677 27,615 Services and Charges 23,658 31,739 31,739 13,147 Maintenance 84,312 113,500 113,500 149,553 539,802 656,748 655,719 783,468 Total General Fund 2,840,195 3,382,193 3,305,789 2,904,717 Water & Sewer Fund 1810 Billing & Collections Personnel Services Materials and Supplies Services and Charges Maintenance Total Water & Sewer Fund Total Finance & Internal Services Department 0 0 0 489,070 0 0 0 47,022 0 0 0 49,250 0 0 0 3,000 0 0 0 588,342 0 0 0 588,342 $ 2,840,195 $ 3,382,193 $ 3,305,789 $ 3,493,059 144 Finance & Internal Services Department Personnel Summary 2000 2001 2002 2003 Division / Title Employees Employees Employees Employees Finance & Internal Services Director Division: Finance & Internal Services Director 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Human Resources Division Human Resources Director 1.00 1.00 1.00 1.00 Human Resources Administrator 1.00 1.00 1.00 1.00 Health & Benefits Coordinator 1.00 1.00 1.00 1.00 Senior Clerk Typist 0.50 0.50 1.00 1.00 3.50 3.50 4.00 4.00 Accounting & Audit Division Accounting Manager 1.00 1.00 1.00 1.00 Accounting Coordinator 2.00 2.00 2.00 2.00 Fixed Assets/Investment Coordinator 1.00 1.00 1.00 1.00 Accounting Clerk 5.00 5.00 5.00 5.00 Senior Secretary 1.00 1.00 1.00 1.00 Work Study (Part -Time) 0.50 0.50 0.50 0.50 10.50 10.50 10.50 10.50 Budget & Research Division Budget Manager 1.00 1.00 1.00 1.00 Senior Research Analyst 1.00 1.00 1.00 1.00 Budget Analyst 1.00 1.00 1.00 1.00 Administrative Intern 0.00 0.25 0.25 0.25 3.00 3.25 3.25 3.25 Building Services Division Building Services Director & Project Mgr. 1.00 1.00 1.00 1.00 Building Services Supervisor 1.00 1.00 1.00 1.00 Lead Custodian 1.00 1.00 1.00 1.00 Custodian 4.00 4.00 4.00 4.00 Carpenter I 1.00 1.00 1.00 1.00 Building Maintenance Worker III 1.00 1.00 0.00 0.00 Building Maintenance Worker V 2.00 2.00 2.00 2.00 Master Plumber 1.00 1.00 1.00 1.00 Building Maintenance Crew Leader 1.00 1.00 1.00 1.00 Senior Secretary 1.00 1.00 1.00 1.00 14.00 14.00 13.00 13.00 Purchasing Division: Purchasing Manager 1.00 1.00 1.00 1.00 Purchasing Clerk 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 145 71 Finance & Internal Services Department Personnel Summary 2000 2001 2002 2003 ' Division / Title Employees Employees Employees Employees Information Technology Division: , Information Technology Manager 1.00 1.00 1.00 1.00 Network Engineer 1.00 1.00 1.00 1.00 Senior Programmer/Analyst 1.00 1.00 1.00 1.00 Systems Analyst 2.00 1.00 1.00 1.00 Business Systems Analyst 0.00 1.00 1.00 1.00 System Operator 1.00 1.00 1.00 1.00 GIS Coordinator 1.00 1.00 1.00 1.00 GIS Technician 2.00 2.00 2.00 2.00 CAD Drafter 0.00 0.00 0.00 1.00 Property Location Analyst 0.00 0.00 0.00 1.00 9.00 9.00 9.00 11.00 Billing & Collections Division: Business Office Supervisor 1.00 1.00 1.00 1.00 Account Clerk/Business Office 1.00 1.00 1.00 1.00 Senior Customer Service Representative 1.00 1.00 1.00 1.00 Utility Billing Clerk 2.00 2.00 2.00 2.00 Senior Cashier 1.00 1.00 1.00 1.00 Customer Service Representative 8.50 8.50 8.50 8.50 14.50 14.50 14.50 14.50 Total Finance & Internal Services Personnel 57.50 57.75 57.25 59.25 i I 146 1 Finance & Internal Services Department •' Finance & Internal Services Director Division Finance & Internal Services Director Program ' Fund 1010 - General Program 1100 Program Description, Objectives, and Analysis: This program's primary purpose is to provide leadership to and management of the Finance & Internal Services ' Department and to assist the Mayor and the City Council in addressing issues of city-wide concern. The program utilizes department staff to conduct special studies and research projects that will provide information that is essential to making decisions regarding the application of technology, cost saving measures, and other efficiency options. ' In 2002, the program provided guidance on the development of the 2001 Comprehensive Annual Financial Report (CAFR) and the 2003 Annual Budget and Work Program; assisted in the development of the financing options for the Wastewater System Improvement Project (WSIP); provided overall guidance during the implementation of the City's municipal management system, the City's web site, and installation of the City's interactive voice response system; and oversaw the development of historical and projected uses of the City's 1% sales and use tax used for pay-as-you-go capital financing and General Fund operations. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 1.00 1.00 1.00 1.00 Program Expenditures ' Personnel Services $ 92,663 $ 95,391 $ 73,081 $ 87,841 Materials and Supplies 1,457 3,650 3,587 3,150 Services and Charges 7,144 11,584 11,443 8,928 ' Maintenance 386 200 200 400 $ 101,650 $ 110,825 $ 88,311 $ 100,319 ' Performance Measures Demand/Workload I. To oversee the development of activity reporting from the Municipal Management System (MMS), to monitor and propose enhancements to the City's web site and monitor and add enhancements to the City's IVR system. 2. To oversee the development of the 2004 - 2008 Capital Improvements Program (CIP) and the 2004 Annual ' Budget and Work Program. 3. To oversee the completion of the 2002 CAFR, the 2003 Annual Budget and Work Program, and produce periodic management information on the status of planned capital improvements funded in 2003. 4. To review water and sewer service agreements with other governments and wholesale utilities and propose contract modifications, if needed. 5. To complete the revision of the City's policy and procedure manual that involves updating and condensing the ' manual and recording the entire manual into electronic format for ease of access on the City's Intranet. 6. To develop an internal training activity that will target specific needs and develop necessary competencies to provide support and performance improvements using technology when applicable. '7. To implement an Amendment 78 Short Term Financing Program that can be a short term (five years or less) bond issue and/or short term capital lease (up to five years). 8. To oversee the development of a City-wide building space utilization plan in conjunction with the Building Services Division. The plan is to encompass planned improvements/additions/alterations to all City -owned and occupied facilities. 147 Finance & Internal Services Department Human Resources Division Human Resources Program Fund 1010- General Program 1210 Program Description, Objectives, and Analysis: The principal goal of this division is to support City objectives through actions and methods that provide for and retain a competent, dedicated, and well -motivated work force that can respond to the evolving needs of the City. Functional elements within this program define and maintain standards for new -hire competency consistent with position requirements, monitor work performance through a performance appraisal system, correlate merit salary increases directly to the individual's level of work performance, and professionally develop employees through a range of management development skills and safety training activities. There are in place progressive, cost effective and competitive wage, benefit and welfare plans that meet the employee needs and permit the City to be competitive in the labor market. Oversight is maintained to assure compliance with statutory and regulatory requirements applicable to personnel. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 3.50 4.00 4.00 4.00 Program Expenditures Personnel Services $ 367,560 $ 437,510 $ 437,510 $ 485,497 Materials and Supplies 5,706 19,100 19,100 6,990 Services and Charges 166,475 230,000 230,000 161,830 Maintenance 0 100 100 150 $ 539,741 $ 686,710 $ 686,710 $ 654,467 Demand/Workload 1. New Hires 2. Employees Newly Eligible for 401 & 457 Plans 3. Insurance Products Offered 4. Civil Service Applications Processed 5. Supervisory, Safety & Educational Training Opportunities 6. Worker's Comp Injuries Results 1. % of Voluntary Turnover 2. % of Eligible Employees Participating in 401 & 457 Plans 3. % of Ins. Billings Paid within 30 Days 4. Civil Service Appl. Cert. for Hire 5. % of Employees Rating Training as Meeting Their Needs 6. % of Worker's Comp Injuries that are Medical Only Performance Measures 241 235 184 174 33 N/A 71 69 8 N/A 8 10 140 375 218 222 5 3 4 12 103 N/A 107 100 20 58 N/A 64 N/A 89 148 19 N/A N/A N/A N/A N/A 11 61 N/A 136 N/A 90 11 62 100 140 85 91 I I J iJ I I Finance & Internal Services Department Accounting & Audit Division Accounting & Audit Program Fund 1010 -General Program Description Objectives, and Analysis: The division provides accurate and timely financial reports and analysis to City Management, City Council, City Departments, and the public and maintains accounting records in accordance with Generally Accepted Accounting Principles for municipal governments. The division provides a system for processing payments for City obligations, payroll, and pension checks in an accurate, efficient, and timely manner. Objectives include providing accurate monthly financial statements and operating reports; preparing a Comprehensive Annual Financial Report (CAFR) which meets requirements for the GFOA Certificate of Excellence in Financial Reporting; paying City obligations to maintain a good credit rating and cash availability; maximizing earnings on investments in compliance with applicable State laws and City ordinances and resolutions; processing payroll and pension checks; maintaining accurate records for wages and withholdings; reporting payroll information to other governments; and overseeing the annual audit. Program 1310 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 10.50 10.50 10.50 10.50 Program Expenditures Personnel Services $ 424,204 $ 433,723 $ 431,847 $ 464,112 ' Materials and Supplies 10,659 15,000 12,796 11,200 Services and Charges 12,062 20,385 13,180 15,200 Maintenance 69 330 200 200 $ 446,994 $ 469,438 $ 458,023 $ 490,712 Performance Measures Demand/Workload 1. External Audit and CAFR 1 1 1 1 ' 2. Funds/Account Groups Maintained 28 26 28 28 3. Financial Statements and Ledgers 30 30 30 30 4. Bond Issues Outstanding 6 6 6 6 ' 5. Payrolls Prepared 37 30 36 36 6. Pension Distributions Processed 25 26 26 26 Results ' I.% Audits Completed on Time 100 100 100 100 2. % Mo/Qtly Fin Statmnts Dist on Time 100 100 100 100 3. % P/R & Pension Cks Proc on Time 100 100 100 100 ' 4. % Forms W-2 & 1099 Dist on Time 100 100 100 100 5. % Gov. Reports Filed on Time 100 100 100 100 6. CAFR Awards Received 1 1 1 1 1 149 Finance & Internal Services Department Budget & Research Division ' Budget & Research Program Fund 1010- General Program 1330 Program Description, Objectives, and Analysis: This division is responsible for preparing and monitoring the City's Annual Budget & Work Program, preparing the annual update to the City's Capital Improvements Program and ensuring the funds are expended/expensed as appropriated by City Council. Additionally, the division performs special duties and conducts special studies as requested by the Finance & Internal Services Director, the Mayor, and the City Council. Finally, the division reviews performance measures and quarterly reports submitted by other City divisions to ensure the accuracy of the listed statistics relating to the budgeted performance measures. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 3.25 3.25 3.25 3.25 Program Expenditures ' Personnel Services $ 175,483 $ 188,520 $ 186,705 $ 199,910 Materials and Supplies 10,174 15,305 15,305 12,855 Services and Charges 7,085 8,815 8,815 6,600 Maintenance 109 0 0 500 $ 192,851 $ 212,640 $ 210,825 $ 219,865 , Performance Measures Demand/Workload , 1. Budget Submissions Reviewed 90 89 93 91 2. CIP Projects Reviewed 93 70 64 80 3. Programs Reviewed: Budget to Actual - Monthly 98 98 102 102 4. Special Projects/Studies 15 20 18 15 5. Budget Amendments Requested: Adjustments/Lineitems Processed 164 / 1,708 180 / 1,800 170 / 2,000 175 / 2,000 6. Capital Projects Monitored 202 210 197 200 , 7. Funds Reviewed 23 26 22 22 Results I. Annual Budget Completed 1 1 1 1 2. CIP Annual Update Completed 1 1 1 1 3. % Time for Special Projects 25 35 38 35 4. % Time for Capital Projects 35 30 30 30 5. GFOA Dist. Budget Awards 1 1 1 j 6. % of Actual Revenue Received over Adopted Budget (Operations) (6.46) 0.00 0.90 0.00 U 150 ' I G I 7 Li I I Finance & Internal Services Department Billing & Collections Division Billing & Collections Program Fund 1010- General Program 1350 Program Description, Objectives, and Analysis: This program provides accurate and timely billings to utility customers on a monthly basis. The billings include charges for water, sewer, fire protection, solid waste, and related service charges. Efficient and effective customer relations are very important roles for staff as they assist customers with various inquiries and problems. Over 31,000 utility accounts are maintained by staff with monthly billings and utility payments being collected and recorded. Personnel in this program are also responsible for collecting a variety of other payments coming into the City including court fines, animal licenses, building permits, parking tickets, etc. Program objectives are to efficiently and accurately administer utility billings, collections of cash, and payment processing of all City revenues and to provide customer service and assistance in a timely manner and as efficiently as possible. In 2003, this program was moved to Water & Sewer Fund (5400.1810). Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 14.50 14.50 14.50 0.00 ' Program Expenditures Personnel Services $ 402,498 $ 462,935 $ 449,640 $ 0 ' Materials and Supplies 23,425 64,863 53,500 0 Services and Charges 13,970 53,414 47,348 0 Maintenance 69 4,200 3,000 0 $ 439,962 $ 585,412 $ 553,488 $ 0 Performance Measures ' Demand/Workload 1. Total Accounts 31,212 31,300 32,400 2. Total Accounts - Active 28,171 28,684 28,760 3. Total Service Orders Processed 33,915 33,236 33,983 4. Total Cash Receipts Processed 320,467 430,079 443,630 Results 1. Utility Bills Processed 338,205 338,000 345,884 2. On/Off Orders Processed 31,552 32,406 34,722 3. New Accounts Added 906 830 1,050 4. Utility Payments Processed 282,917 326,618 335,790 ' 5. Utility Deposits Processed 8,146 8,000 8,781 6. Cash Receipts Processed 29,404 95,461 99,059 7. % Final Bills Dropped/Bad Debt 18.00 18.00 18.00 8. % Utility Rev. Dropped/Bad Debt 0.69 0.90 0.89 9. % Bad Debt Recovery 21.75 26.00 29.00 I 151 Finance & Internal Services Department Building Services Division General Maintenance Program Fund 1010 - General Program 1410 Program Description, Objectives, and Analysis: The purpose of this program is to maintain City owned buildings or structures in good repair and oversight of contracted services. City -owned facilities that are leased to outside agencies maintain the facilities as part of the lease , agreement. Specific activities performed by this program include facility maintenance for buildings, electrical, heating, and air-conditioning systems, performance of selected renovation projects, and oversight of contracted services for capital projects to ensure the projects are on time and within budget and quality tolerance. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 9.00 8.00 8.00 8.00 Program Expenditures Personnel Services $ 261,671 $ 286,160 $ 286,160 $ 276,008 Materials and Supplies 6,011 8,850 8,850 7,050 Services and Charges 29,657 43,087 41,032 41,926 Maintenance 32,650 34,250 34,250 34,250 $ 329,989 $ 372,347 $ 370,292 $ 359,234 Performance Measures Demand/Workload 1. City -Owned Buildings 58 61 58 58 2. Renovations > or = $2,000 10 6 6 2 3. Asbestos Inspections 8 8 8 10 4. Service Requests 1,445 1,870 1,895 2,010 5. Contracts Managed 30 30 30 35 6. Preventive Maint. Inspections 24 24 24 24 Result's 1. City Buildings Maintained 24 24 24 25 2. Service Requests - General Maint 1,075 1,600 1,624 1,730 3. Service Requests - Heat/AC 140 120 124 125 4. Service Requests - Plumbing/Elect 230 150 147 155 , I I I 152 , Finance & Internal Services Department Building Services Division Janitorial Program Fund 1010 - General Program 1420 Program Description, Objectives, and Analysis: This program is responsible for performing janitorial services for the City Administration, the Interim City Hall, the Police/District Court, the City Prosecutor, the P.E.G. Center, and the Engineering/Planning buildings. Duties performed by this program include maintaining cleanliness inside each building, maintaining the exterior grounds in a neat, presentable fashion, and maintaining safe ingress and egress to each building. Additionally, the program is responsible for locking and unlocking the building and setting up and tearing down for meetings. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 Program Expenditures Personnel Services $ 109,977 $ 120,937 $ 116,086 $ 132,280 Materials and Supplies 10,116 22,300 22,300 16,900 ' Services and Charges 7,011 11,475 11,475 10,000 Maintenance 35 600 350 400 $ 127,139 $ 155,312 $ 150,211 $ 159,580 ' Performance Measures ' Demand/Workload 1. City Buildings Maintained 8 8 8 9 2. Square Footage Maintained 92,556 94,752 94,752 96,452 ' 3. Restrooms Maintained 33 34 34 34 4. Strip/Seal/Wax Floors 3 3 3 4 Results 1. Janitorial Cost per Square Foot $ 1.37 $ 1.34 $ 1.34 $ 1.32 2. Complaints on Janitorial Service 3 4 4 3 153 Finance & Internal Services Department Purchasing Division Purchasing Program Fund 1010- General Program 1610 Program Description. Objectives, and Analysis: This division is responsible for assisting in the purchasing of all supplies and acquiring construction and miscellaneous services for all City Departments in accordance with State statutes, City ordinances, and proper I purchasing procedures, as well as disposing of surplus City property. This division seeks to provide economic and timely purchases of goods and services for all City departments through , requests for proposals, bids, quotes, and centralized purchasing. Turnaround time will be 30 days or less for bids and four days for purchase orders. This division manages the City's insured and self -insured programs. Management of the insured program includes the evaluation of insurance needs, soliciting insurance bids, purchase of insurance policies, and coordination of all losses. Management of the self -insured program includes the judgment and damages from which all third party liability and City property damages under deductibles or uninsured are paid. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 90,841 $ 97,696 $ 97,696 $ 105,214 Materials and Supplies 13,474 14,400 14,350 12,908 Services and Charges 17,606 20,365 19,864 18,650 Maintenance 146 300 300 300 $ 122,067 $ 132,761 $ 132,210 $ 137,072 ' Performance Measures Demand/Workload 1. Formal Bids/RFP's Requested 74 110 80 80 2. Purchase Orders Issued 4,099 5,000 4,500 4,500 3. Insurance Claims Processed 98 150 100 100 4. Value of Assets Insured $117,163,970 $130,000,000 $130,000,000 $150,000,000 Results , 1. Formal Bids/RFP's Awarded 66 110 80 80 , 2. Value of Assets Lost to Accidents $ 5,000 $ 5,000 $ 5,000 $ 5,000 3. Turnaround from Bid Request to Bid Opening in # of Days 20 25 30 30 4. Turnaround from Purchase Req. , to Purchase Order in # of Days 3 3 4 4 154 ' Finance & Internal Services Department Information Technology Division Information Technology Program ' Fund 1010 -General Program 1710 Program Description, Objectives, and Analysis: This division provides computing services and Geographic Information Systems (GIS) support for all City divisions ' across 18 locations. This includes hardware and software support for all PC's as well as all devices connected to the AS/400, Novadyne, and the Novell network. Currently, the division supports approximately 450 user accounts, 265 PC's, and 275 peripheral devices attached to PC's and/or the three network systems. Supported equipment includes ' PC's, terminals, printers, servers, scanners, network equipment, etc. Software support consists of installation, testing, training, and programming. Training is an ongoing process and is typically provided on a request basis. GIS support includes the development and coordination of the system including maintaining the software, hardware, and data; ' creating applications and databases based on user requests and needs; and providing a means for end users to access GIS data. The performance measures for the division are based on project requests. End users submit written project requests for items such as training, program changes, new equipment installation, etc. Requests for emergency assistance, which require immediate attention, are generally received by telephone and project request forms are not submitted. ' The time required to handle requests depends on the complexity of the project. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 9.00 9.00 9.00 11.00 ' Program Expenditures ' Personnel Services $ 406,876 $ 481,658 $ 480,803 $ 593,153 Materials and Supplies 24,956 29,851 29,677 27,615 Services and Charges 23,658 31,739 31,739 13,147 ' Maintenance 84,312 113,500 113,500 149,553 $ 539,802 $ 656,748 $ 655,719 $ 783,468 IPerformance Measures Demand/Workload 1. Project Requests - Minicomputers 229 400 350 400 2. Project Requests - PC Support 313 400 375 400 3. Project Requests - Network 190 200 320 300 • 4. Training Sessions 15 30 65 25 5. System/Application Backups 1,010 1,275 1,250 1,275 ' Results I. Hours Used Completing Requests: A. Minicomputers 2,015 2,000 2,490 2,000 • B. PC Support 560 700 1,500 1,750 ' C. Network 455 500 2,300 2,000 2. Routine Systems Support Hours 5,375 8,000 4,900 6,730 ' 3. GIS Support Hours 6,450 5,500 8,000 8,300 4. Training Performed by Staff - Hours N/A N/A N/A 100 1 155 Finance & Internal Services Department Billing & Collections Division Billing & Collections Program Fund 5400 - Water & Sewer Program 1810 Program Description, Objectives, and Analysis: This program provides accurate and timely billings to utility customers on a monthly basis. The billings include charges for water, sewer, fire protection, solid waste, and related service charges. Efficient and effective customer relations are very important roles for staff as they assist customers with various inquiries and problems. Over 31,000 utility accounts are maintained by staff with monthly billings and utility payments being collected and recorded. Personnel in this program are also responsible for collecting a variety of other payments coming into the City ' including court fines, animal licenses, building permits, parking tickets, etc. Program objectives are to efficiently and accurately administer utility billings, collections of cash, and payment processing of all City revenues and to provide customer service and assistance in a timely manner and as efficiently as possible. Until 2003, this program was reported in General Fund (1010.1350). Actual Budgeted Estimated Budgeted ' 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 14.50 Program Expenditures Personnel Services $ 0 $ 0 $ 0 $ 489,070 Materials and Supplies 0 0 0 47,022 Services and Charges 0 0 0 49,250 Maintenance 0 0 0 3,000 $ 0 $ 0 $ 0 $ 588,342 Performance Measures Demand/Workload 1. Total Accounts 33,372 2. Total Accounts - Active 29,623 , 3. Total Service Orders Processed 34,663 4. Total Cash Receipts Processed 430,039 Results , 1. Utility Bills Processed 354,532 2. On/Off Orders Processed 35,590 3. New Accounts Added 1,082 4. Utility Payments Processed 336,882 5. Utility Deposits Processed 8,957 6. Cash Receipts Processed 84,200 7. % Final Bills Dropped/Bad Debt 20.00 8. % Utility Rev. Dropped/Bad Debt 1.00 9. % Bad Debt Recovery 25.00 d 156 1 iC- L Li I I I I I 11 I I FT I I I Police Department Police Chief Deputy Police Chiefs Animal Central Support Patrol Drug Services Dispatch j Services Enforcement Mission Statement This department, through progressive thinking, credible, efficient, and responsive actions will provide our citizens with a safe and healthy community in which to live and work. We will provide impartial enforcement of all criminal and traffic laws. We will strive to interact and form a partnership with the citizens to provide education so they can learn ways of reducing opportunities for crime to occur. 157 �J POLICE DEPARTMENT OVERVIEW The Police Department includes Central Dispatch, Police Support Services, Police Patrol, Drug Enforcement programs and the Animal Services Division. Estimated 2002 operational expenditures are projected to be approximately $52,000 below the 2002 budgeted amounts. In 2003, expenditures of $8,740,155 are approximately $130,000 above the estimated 2002 amount. The increased funding is primarily due to expenses generated by the addition of shop overhead charges totaling $40,000 and $125,000 for LOPFI lI netted with the elimination of all minor equipment. To balance the 2003 budget, $143,000 in vehicle replacement charges were assigned to the Replacement & Disaster Recovery Fund. The City of Fayetteville is the lead agency for the Fourth Judicial District Drug Task Force. Due to this role, the City must show all financial activity for this entity in the City's budget. Contributing agencies include the City of Springdale, Washington County, and rural communities in Washington County. The 2003 budget reflects the Mayor's reorganization placing the Animal Services Division within the Police Department. With this change, the working relationship between the Police Department and the Animal Services Division will improve and the citizens will continue to receive excellent response for their animal needs. Category Totals I I I I I I I I I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 , Personnel Services $ 6,413,016 $ 7,198,899 $ 7,165,400 $ 7,421,466 Materials and Supplies 242,879 356,994 349,152 216,870 Services and Charges 900,600 799,943 792,307 798,476 Maintenance 207,332 252,914 249,956 233,457 Operations 7,763,827 8,608,750 8,556,815 8,670,269 Transfers 34,803 53,000 53,000 69,886 Transfers 34,803 53,000 53,000 69,886 Total Department $ 7,798,630 $ 8,661,750 $ 8,609,815 $ 8,740,155 I I C Li f 161 I I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 General Fund ' 2600 Central Dispatch Personnel Services $ 635,507 $ 707,404 $ 707,404 $ 760,913 Materials and Supplies 8,399 9,200 9,200 9,200 ' Services and Charges 37,720 59,877 59,877 43,618 Maintenance 21,881 29,896 29,896 26,396 703,507 806,377 806,377 840,127 4 Police Department Program Expenditure Summary I Li Li I I 2710 Patrol/Emergency Response Personnel Services 131,348 190,699 188,405 194,486 Materials and Supplies 1,898 2,587 2,563 1,450 Services and Charges 18,606 12,817 11,893 13,604 Maintenance 5,834 5,500 5,289 5,500 157,686 211,603 208,150 215,040 2720 Animal Shelter Personnel Services 245,964 235,976 233,595 260,201 Materials and Supplies 13,006 23,352 22,492 17,950 Services and Charges 42,088 57,133 51,492 43,091 Maintenance 4,670 5,100 4,550 2,100 305,728 321,561 312,129 323,342 2730 Veterinarian/Clinic Personnel Services 13,068 50,136 27,975 101,347 Materials and Supplies 10,765 56,210 51,178 19,293 Services and Charges 2,514 7,400 7,250 3,550 Maintenance 0 500 500 500 26,347 114,246 86,903 124,690 2900 Support Services Personnel Services 1,040,643 1,255,175 1,255,175 1,239,649 Materials and Supplies 119,503 134,409 132,483 116,810 Services and Charges 143,184 150,245 149,324 140,240 Maintenance 58,943 92,214 90,017 75,403 Transfers 34,803 53,000 53,000 69,886 1,397,076 1,685,043 1,679,999 1,641,988 2940 Patrol • Personnel Services 4,216,540 4,604,227 4,597,564 4,657,257 Materials and Supplies 89,308 131,236 131,236 52,167 Services and Charges 417,770 269,357 269,357 336,268 Maintenance 116,004 119,704 119,704 123,558 4,839,622 5,124,524 5,117,861 5,169,250 Total General Fund 7,429,966 8,263,354 8,211,419 8,314,437 1 1 159 Police Department Program Expenditure Summary Actual Budgeted 2001 2002 Estimated Budgeted 2002 2003 Drug Law Enforcement Fund 2960 Drug Enforcement Personnel Services 129,946 155,282 155,282 207,613 Services and Charges 238,718 243,114 243,114 218,105 368,664 398,396 398,396 425,718 Total Drug Law Enforcement Fund 368,664 398,396 398,396 425,718 Total Police Department $ 7,798,630 $ 8,661,750 $ 8,609,815 $ 8,740,155 160 I 1 I I I I I 1 I LI ' Police Department Personnel Summary 2000 2001 2002 2003 Division / Title Employees Employees Employees Employees Police Division: Police Chief 1.00 1.00 1.00 1.00 Deputy Police Chief 2.00 2.00 2.00 2.00 Financial Analyst 1.00 1.00 1.00 1.00 Captains 0.00 0.00 0.00 2.00 Lieutenants 7.00 7.00 7.00 5.00 Sergeants 11.00 13.00 13.00 13.00 ' Police Corporal 19.00 19.00 19.00 19.00 Police Officer 57.00 61.00 61.00 62.00 Property/Evidence Manager 1.00 1.00 1.00 1.00 Crime Scene Technician 0.00 1.00 1.00 1.00 Police Administration Coordinator 1.00 1.00 1.00 1.00 Lead Records Section Clerk 1.00 1.00 1.00 1.00 Senior Secretary 2.00 2.00 2.00 2.00 Secretary 1.00 1.00 1.00 1.00 Civilian Report Taker 1.00 1.00 1.00 1.00 ' Police Clerk 7.00 7.00 7.00 7.00 Civilian Jailer 9.00 9.00 9.00 9.00 Systems Analyst 1.00 1.00 1.00 1.00 ' Systems Operator 0.00 1.00 1.00 1.00 Transcriptionist (Full/Part-Time) 1.50 1.50 1.50 1.50 Park Patrol (Part -Time) 2.13 2.13 2.13 2.13 125.63 133.63 133.63 134.63 Central Dispatch Division: Dispatch Manager 1.00 1.00 1.00 1.00 Lead Dispatcher 3.00 3.00 3.00 3.00 Dispatch Trainer 3.00 3.00 3.00 3.00 Dispatcher 13.00 13.00 13.00 13.00 20.00 20.00 20.00 20.00 ' Animal Services Division: Animal Services Superintendent 1.00 0.00 1.00 1.00 Animal Services Operations Supervisor 1.00 1.00 0.00 0.00 Animal Services Officer 3.00 4.00 4.00 4.00 Lead Animal Care Technician 1.00 1.00 1.00 1.00 Animal Caretaker 0.00 6.00 6.00 6.00 Animal Caretaker (Part -Time) 6.80 0.80 0.80 0.80 Veterinarian 1.00 1.00 1.00 1.00 Veterinary Assistant 1.00 1.00 1.00 1.00 14.80 14.80 14.80 14.80 Total Police Personnel 160.43 168.43 168.43 169.43 I. 1 161 Police Department Central Dispatch Division Central Dispatch Program Fund 1010- General Program 2600 Program Description, Objectives, and Analysis: This division is a 24 -hour operation which provides emergency and non -emergency call taking and dispatching for police, fire, and City services as needed. The center is also the Primary Answering Point for Fayetteville 9-1-1 calls, which includes transferring emergency calls to the appropriate agencies. Other duties include monitoring a second police channel for all information requests. The program strives to handle all calls in a professional, accurate, and timely manner and to continue to improve the training program for dispatch employees. I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 I Program Staff Full -Time Equivalent Positions 20.00 20.00 20.00 20.00 Program Expenditures Personnel Services $ 635,507 $ 707,404 $ 707,404 $ 760,913 Materials and Supplies 8,399 9,200 9,200 9,200 Services and Charges 37,720 59,877 59,877 43,618 Maintenance 21,881 29,896 29,896 26,396 $ 703,507 $ 806,377 $ 806,377 $ 840,127 Performance Measures ' Demand/Workload 1. Total Calls for Service 50,467 50,554 52,056 53,600 A. Police 44,202 44,268 44,400 45,000 B. Fire 4,067 4,187 5,088 6,000 C. Citywide 2,198 2,099 2,568 2,600 2. Telephone (Minus 9-1-1) 147,324 155,000 139,092 150,000 3. 9-1-1 Calls 27,387 27,411 27,588 30,000 Results 1. Citizen Complaints 0 1 1 1 2. Overtime/Comp Time per Year (Hrs) 1,430 2,000 1,400 3,000 1 3. 9-1-1 Salary Reimbursement $ 158,836 $ 168,034 $ 168,034 $ 208,375 4. Avg. Time Police on a Call (Minutes) 23 24 21 21 5. Avg. Time Fire on a Call (Minutes) 32 36 23 23 ' 6. Avg. 9-1-1 Calls per Day 75 75 76 76 1 I 162 ' I I I I I I I Police Department Animal Services Division Patrol/Emergency Response Program Fund 1010 - General Program Description, Objectives, and Analysis: Program 2710 The purpose of this program is to provide essential animal services to the City through enforcement of the Arkansas Rabies Control Act and City Animal Ordinances, licensing animals, providing safety and education programs, and providing emergency and rescue services. The City provides 24 -hour emergency and rescue service. Stray animals with license identification are returned to their homes and stray animals without license identification are impounded. Animal Control Officers issue warnings and citations to the offenders. The City expects approximately 8,000 animal concern investigations to be conducted during 2003, which should result in the impounding of 2,000 stray domestic animals. The officers will respond to calls involving approximately 100 livestock and 450 wildlife reports. Staff anticipates 125 bite investigations to be conducted and 2,000 City licenses to be purchased in 2003. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 3.50 4.75 4.75 4.50 Program Expenditures ' Personnel Services $ 131,348 $ 190,699 $ 188,405 $ 194,486 Materials and Supplies 1,898 2,587 2,563 1,450 Services and Charges 18,606 12,817 11,893 13,604 Maintenance 5,834 5,500 5,289 5,500 • $ 157,686 $ 211,603 $ 208,150 $ 215,040 I Performance Measures 1. Officer Response to Citizen Calls 5,853 7,300 7,350 8,000 2. Square Miles to Patrol 45 45 45 45 3. Human/Animal Safety Programs 159 160 210 220 ' 4. City Licenses Sold 1,496 1,900 1,975 2,000 Results 1. Reclaimed by Owner 520 600 525 550 2. Dead Animals Disposed Of 1,632 1,550 950 1,000 3. Stray Animals Picked Up A. Domestic 2,522 1,750 1,700 2,000 B. Wildlife 282 450 400 450 C. Livestock 51 150 80 100 4. Animal Bite Investigations 93 100 140 125 1 163 Police Department Animal Services Division Animal Shelter Program Fund 1010- General Program 2720 Program Description, Objectives, and Analysis: This program provides a sanitary, humane, efficiently -run facility for handling animals, processing redemptions and adoptions, educating the public regarding responsible animal ownership, and providing humane euthanasia for unwanted animals. The facility and training programs meet national sheltering standards. Primary objectives are to educate citizens to be responsible animal owners; to place adopted animals into responsible, caring homes; to return lost animals to their owners; and to reduce the number of animals which must be humanely euthanized. The $50 adoption fee, which includes the cost of sterilization, helps decrease the number of unwanted litters. Funds provided by the City are supplemented by contracts for service with Washington County, surrounding municipalities, and by public donations. Actual Budgeted 2001 2002 Program Staff Full -Time Equivalent Positions 9.30 8.55 Estimated 2002 8.55 Budgeted 2003 8.30 Program Expenditures Personnel Services $ 245,964 $ 235,976 $ 233,595 $ 260,201 Materials and Supplies 13,006 23,352 22,492 17,950 Services and Charges 42,088 57,133 51,492 43,091 Maintenance 4,670 5,100 4,550 2,100 $ 305,728 $ 321,561 $ 312,129 $ 323,342 I Li I I I I I I I Performance Measures ' Demand/Workload 1. Fayetteville Strays Sheltered 2,164 1,750 2,500 2,500 2. Fayetteville Surrenders Sheltered 782 700 650 700 3. Non -Fay Animals Sheltered 794 800 900 800 Results 1. Adopted/Reclaimed Animals 1,126 1,200 1,100 1,200 2. Euthanized Animals 2,379 2,000 2,100 2,000 3. Cost per Animal/Five Days Shelter $ 60.00 $ 60.00 $ 61.00 $ 61.00 LI r J I 164 1 Police Department ' Animal Services Division Veterinarian/Clinic Program ' Fund 1010 - General Program 2730 Program Description, Objectives, and Analysis: Animals adopted from the Fayetteville Animal Shelter are spayed or neutered at the clinic, thus enforcing State law that all adopted shelter animals must be sterilized. This program also provides for the medical needs of sheltered animals and the prompt treatment of injured or ill animals rescued after hours since the veterinarian is on call 24 -hours a day. Prevention of infectious diseases is of the utmost importance in a shelter and this program establishes procedures for this contingency. The program also assists the prosecutor's office in prosecuting animal abuse cases by writing official reports. The primary objectives of this program are to decrease the number of unwanted litters, enforce State laws requiring sterilization of adopted shelter animals, and to provide medical care to sheltered animals and relieve their suffering. I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 2.00 1.50 1.50 2.00 ' Program Expenditures Personnel Services $ 13,068 $ 50,136 $ 27,975 $ 101,347 Materials and Supplies 10,765 56,210 51,178 19,293 ' Services and Charges 2,514 7,400 7,250 3,550 Maintenance 0 500 500 500 $ 26,347 $ 114,246 $ 86,903 $ 124,690 Performance Measures Demand/Workload 1. Adopted Animals Sterilized 357 500 400 650 2. Low Cost Spay/Neuter Program 53 500 50 1,600 3. Animals Treated for Injury/Illness N/A N/A N/A 300 Results 1. After Hour Responses N/A 30 25 50 2. Low Cost S/N Program Revenue N/A N/A N/A $ 52,000 I I 1 165 Police Department Police Division Support Services Program I Li Fund 1010- General Program 2900 Program Description, Objectives, and Analysis: This program provides for administrative control, logistical support, policy setting, and decision making relative to all aspects of the department's operations. This is accomplished in part by continuously reevaluating and revising the written department policy manual. The program provides clerical support for data entry of all tickets, accidents, and incidents as well as collecting the bonds and fines assessed through the Fayetteville District Court. The daily operation of all computers and software, including the mobile data system, is handled through the Systems Analyst. The jail currently provides a Jail Work Program. This program allows inmates to work for City departments in return for credit against their time served in jail. This program greatly benefits departments when needing manual labor to hang Christmas lights, mow or pick up trash in rights -of -way, etc. The operation of the jail is included in this program ' with book -ins of approximately 10,200 persons per year. The investigation of citizen complaints against officers is coordinated through the Support Services Administration. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 24.20 25.20 25.20 24.20 Full -Time Equivalent Positions - Uniformed 5.00 5.00 5.00 5.00 29.20 30.20 30.20 29.20 Program Expenditures Personnel Services $ 1,040,643 $ 1,255,175 $ 1,255,175 $ 1,239,649 Materials and Supplies 119,503 134,409 132,483 116,810 Services and Charges 143,184 150,245 149,324 140,240 Maintenance 58,943 92,214 90,017 75,403 Transfers 34,803 53,000 53,000 69,886 $ 1,397,076 $ 1,685,043 $ 1,679,999 $ 1,641,988 1 Performance Measures Demand/Workload 1. Number of Prisoners Housed 5,843 5,800 5,884 6,000 2. Prisoners Booked into Jail 10,044 9,500 9,650 10,200 3. Citizen Complaints Investigated 22 20 22 20 Results I 1. Citizen Complaints Sustained 5 4 4 4 2. Policies Reviewed/Updated/Added 10% 30% 25% 30% 166 , I I I I I I I Police Department Police Division Patrol Program Fund 1010 -General Program 2940 Program Description. Objectives, and Analysis: This program provides a full range of patrol and investigative services including detection and suppression of criminal activity, traffic enforcement, and accident investigation. The objectives are maintaining an emergency response time of five minutes or less and reducing the number of traffic accidents. The department will continue to emphasize community oriented policing which will include more neighborhood and bicycle patrols and to provide increased visibility in selected public use areas such as City parks, Dickson Street, and historical places. The Drug Abuse Resistance Education (D.A.R.E.) program is provided to all 5th graders and again to all 7th graders in the Fayetteville Public School system. Each D.A.R.E. student is contacted 12 times during the course of the semester. The Crime Prevention Program is projected to make approximately 39,000 contacts during the upcoming year. School Resource Officers will continue to be assigned to all high schools, junior high schools, and middle schools. These officers will interact with students, school administrators, and faculty with the goal of providing a safer environment. ' Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 5.13 4.13 4.13 5.13 Full -Time Equivalent Positions - Uniformed 96.00 96.00 96.00 96.00 101.13 100.13 100.13 101.13 Program Expenditures ' Personnel Services $ 4,216,540 $ 4,604,227 $ 4,597,564 $ 4,657,257 Materials and Supplies 89,308 131,236 131,236 52,167 Services and Charges 417,770 269,357 269,357 336,268 Maintenance 116,004 119,704 119,704 123,558 $ 4,839,622 $ 5,124,524 $ 5,117,861 $ 5,169,250 IPerformance Measures Demand/Workload 1. Population Served 59,400 60,900 60,471 61,350 2. Calls for Service 44,202 43,000 44,400 45,000 3. Traffic Accidents 3,792 3,600 4,114 3,800 4. Tickets/Warnings Issued 16,239/N/A 18,500/N/A 14,686/N/A 15,500/21,500 5. Arrests Made 10,053 10,000 9,654 11,000 6. DWI Arrests 665 800 564 800 7. Crime Prevention Contacts 26,306 32,000 38,092 39,000 Results 1. Emergency Response Time (min.) 4:50 5:00 4:57 5:00 2. Traffic Accidents Fatalities/Injuries 3 / 567 5 / 550 4 / 674 4 / 675 3. Annual Crime Rate per 1,000 (Local) 6 6 6 6 167 Police Department Police Division Drug Enforcement Program Fund 2930 - Drug Law Enforcement Program 2960 Program Description. Objectives, and Analysis: This program provides initial and follow-up investigations concerning drug related crime/intelligence reports from the Patrol Program, other law enforcement agencies, and the general public. The following information reflects the efforts of the Fourth Judicial District Drug Task Force. This task force is made up of the Fayetteville, Springdale, Prairie Grove, West Fork, Johnson, Lincoln, Greenland, Farmington, Elm Springs, and Elkins police departments and the Washington County Sheriffs Department. The primary duties are to investigate leads concerning the illicit manufacturing, distribution, and use of controlled substances and to target organized crime narcotic traffickers, conspirators, and offenders through investigation, arrest, and preparation for prosecution. The task force plans to perform 570 drug investigations and make an arrest on each completed case. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 1.30 1.30 1.30 1.30 Full -Time Equivalent Positions - Uniformed 2.00 2.00 2.00 3.00 3.30 3.30 3.30 4.30 Program Expenditures Personnel Services $ 129,946 $ 155,282 $ 155,282 $ 207,613 Services and Charges 238,718 243,114 243,114 218,105 $ 368,664 $ 398,396 $ 398,396 $ 425,718 Performance Measures L� Li I I Demand/Workload 1. Drug Cases 544 450 542 570 2. Intelligence reports 347 300 214 250 Results I 1. Arrests made 512 430 544 530 2. Case Clearance Rate 1 1 1 1 3. Drugs Seized A. Cocaine 16.69 ozs. 20.00 ozs. 18.06 ozs. 32.00 ozs. B. Marijuana 122.96 lbs. 70.00 lbs. 50.00 lbs. 60.00 lbs. C. Methamphetamine 8.20 lbs. 9.00 lbs. 15.00 lbs. 18.00 lbs. Li I .L 168 1 Fire Department Fire Chief Assistant Fire Chief Prevention Operations Training Mission Statement To provide the citizens of Fayetteville and their properties protection from destruction and/or damage by fire through effective fire prevention, public education, fire suppression programs, and rescue services to these citizens from situations posing a threat to their lives or physical welfare. 169 I FIRE DEPARTMENT OVERVIEW The Fire Department consists of three programs: Fire Prevention, Fire Operations, and Fire Training & Continuing Education. The Fire Operations Program is charged with responding to emergencies such as Fire, Emergency Medical and Rescue calls for service. The Fire Training & Continuing Education Program serves both the department and the Community by providing ongoing training and professional development of the firefighters as well as fire safety educational programs to the community at large. The Fire Prevention Program serves as the proactive arm of the department by administering a comprehensive fire building inspection program, issuing bum permits to the community, conducting building plans review for new construction projects and conducting cause and origin investigations at the scene of fires. Each of these programs plays a vital role in maintaining the blanket of fire safety and security currently enjoyed by the citizens and businesses of the City. Annual expenditures for 2003 are projected to be approximately $74,000 more than the estimated amount for 2002. This difference is due mainly from the department changing to LOPFI II. Participation in various regional initiatives such as the Northwest Arkansas Regional Hazardous Materials Response Team and the Washington County Emergency Preparedness Initiative will continue throughout the upcoming year. These initiatives will require participation from all levels of the organization and will assist the Fire Department in its efforts to effectively serve the City as well as the entire Northwest Arkansas Region. Personnel Services Materials and Supplies Services and Charges Maintenance Operations Total Department Category Totals I I I I 1 I II] I I Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 $ 4,020,987 $ 72,988 294,801 91,899 4,480,675 4,410,476 $ 4,392,515 $ 99,987 99,987 312,693 310,178 100,800 100,685 4,923,956 4,903,365 4,456,727 97,300 301,758 121,500 4,977,285 $ 4,480,675 $ 4,923,956 $ 4,903,365 $ 4,977,285 1 Li I I 170 1 Fire Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 General Fund 3010 Prevention Personnel Services $ 185,085 $ 173,155 $ 171,702 $ 198,993 Materials and Supplies 16,976 22,961 22,961 25,000 Services and Charges 25,661 27,119 27,119 15,595 Maintenance 3,145 3,950 3,950 3,000 230,867 227,185 225,732 242,588 3020 Operations Personnel Services 3,768,867 4,175,209 4,158,701 4,105,747 Materials and Supplies 51,778 69,526 69,526 72,300 Services and Charges 232,519 263,099 260,584 262,495 Maintenance 88,176 96,250 96,250 116,175 4,141,340 4,604,084 4,585,061 4,556,717 3030 Training Personnel Services 67,035 62,112 62,112 151,987 Materials and Supplies 4,234 7,500 7,500 0 Services and Charges 36,621 22,475 22,475 23,668 Maintenance 578 600 485 2,325 108,468 92,687 92,572 177,980 Total General Fund 4,480,675 4,923,956 4,903,365 4,977,285 Total Fire Department $ 4,480,675 $ 4,923,956 $ 4,903,365 $ 4,977,285 171 Fire Department Personnel Summary 2000 2001 2002 2003 Division / Title Employees Employees Employees Employees Fire Division: Fire Chief 1.00 1.00 1.00 1.00 Assistant Fire Chief 1.00 1.00 1.00 1.00 Fire Battalion Chief 3.00 3.00 3.00 5.00 Fire Marshall (Battalion Chief) 1.00 1.00 1.00 1.00 Training Officer (Battalion Chief) 1.00 1.00 1.00 1.00 Assistant Fire Marshall (Fire Captain) 2.00 2.00 2.00 2.00 Training Officers (Fire Captain) 0.00 0.00 0.00 2.00 Fire Captain 24.00 24.00 24.00 25.00 Firefighter 51.00 54.00 54.00 49.00 Programmer/Analyst 1.00 1.00 1.00 0.00 Financial Coordinator 0.00 0.00 0.00 1.00 Senior Secretary 1.00 1.00 1.00 1.00 86.00 89.00 89.00 89.00 Total Fire Personnel 86.00 89.00 89.00 89.00 172 1 1 I 1 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1J I I I I Fire Department Fire Division Prevention Program Fund 1010- General Program 3010 Program Description. Objectives, and Analysis: This program is primarily responsible for the prevention of large loss fires in the City of Fayetteville and for the prevention of loss of life, property, and personal injuries which may result from fires. These goals are accomplished through four primary objectives: I) The prevention of all types of fires; 2) The provision of devices, systems, facilities, and knowledge designed to prevent fire from starting; 3) The practice of educating the public on methods and practices of safely escaping during fire situations; and 4) A comprehensive fire cause and origin investigation program. These objectives are pursued through fire and life safety code enforcement, plan reviews in existing and proposed structures, and an aggressive approach to public education activities with an emphasis placed on fire prevention education for children. I. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Full -Time Equivalent Positions - Uniformed 3.00 3.00 3.00 3.50 ' 3.00 3.00 3.00 3.50 Program Expenditures Personnel Services $ 185,085 $ 173,155 $ 171,702 $ 198,993 Materials and Supplies 16,976 22,961 22,961 25,000 Services and Charges 25,661 27,119 27,119 15,595 Maintenance 3,145 3,950 3,950 3,000 $ 230,867 $ 227,185 $ 225,732 $ 242,588 Performance Measures Demand/Workload 1. Population of City 59,400 60,900 60,471 61,350 2. Residential Units 24,000 24,000 24,000 24,000 3. Total Inspections/Follow-Ups 1,089 900 1,200 900 4. Educational Contacts 5,681 6,000 8,500 8,500 5. Total Investigations 78 80 75 80 6. Fires of Suspicious Origin 25 25 35 25 Results I. Man -Hours All Inspections 1,113 1,000 1,200 1,000 2. Man -Hours Investigations 1,263 1,000 1,000 1,000 3. Loss of Life/Injury-Residential 0/0 0/5 0/ l 0/5 4. Loss of Life/Injury-Occupancies 0/1 0/5 0/0 0/5 5. Summonses/Charges Filed 32 25 25 25 6. Children's Fire Safety House 2,492 2,500 3,000 2,500 I ' 173 Fire Department Fire Division ' Operations Program Fund 1010- General Program 3020 Program Description. Objectives, and Analysis: ' This program responds to citizen emergencies resulting from all types of fires, situations of entrapment, emergency medical calls for service, and hazardous materials incidents. This program assists citizens by providing information and assistance regarding various fire protection/prevention problems and performs pre -fire planning reviews which target occupancies and businesses. These pre -fire plans provide familiarization and emergency response efficiency and effectiveness for emergency response units. This program is also responsible for the routine maintenance and repairs of fire apparatus, vehicles and equipment as well as performing annual flow and pressure tests on fire hydrants throughout the community. The program objectives include maintaining a maximum response time of no greater than five -minutes to ninety percent of the occupancies in the City as well as conducting no less than two -hundred and fifty (250) pre -fire planning inspections. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Full -Time Equivalent Positions - Uniformed 83.00 83.00 83.00 81.00 85.00 85.00 85.00 83.00 Program Expenditures Personnel Services $ 3,768,867 $ 4,175,209 $ 4,158,701 $ 4,105,747 Materials and Supplies 51,778 69,526 69,526 72,300 Services and Charges 232,519 263,099 260,584 262,495 Maintenance 88,176 96,250 96,250 116,175 $ 4,141,340 $ 4,604,084 $ 4,585,061 $ 4,556,717 ' Performance Measures Demand/Workload I. All Responses N/A 4,450 7,654 8,250 2. First Alarm Assignments N/A N/A 209 225 3. Second Alarm Assignments N/A N/A 0 5 4. EMS/Rescue Responses N/A N/A 3,552 3,850 5. Pre -Fire Plan Inspections N/A N/A 500 250 6. Hydrant Maintenance Inspections N/A N/A 600 750 Results 1. % of Response Time 5 5 Min. - All N/A N/A N/A 45 2. % of Response Time? 8 Min. - All N/A N/A 7 10 3. % of Response Time 5 5 Min. - First N/A N/A 23 25 4. % of Response Time? 8 Min. - First N/A N/A 18 10 5. % of Response Time S5 Min. - EMS N/A N/A 57 55 174 I I I I I Fire Department Fire Division Training Program Fund 1010 -General Program 3030 Program Description. Objectives, and Analysis: This program is responsible for the introductory and ongoing training of all personnel in the areas of firefighting, proficiency rescue and emergency medical practices, supervisory training and career development, and emergency incident management. All training is certified through the Arkansas and/or National Fire Academies. The program is responsible for the department's safety program, classroom and drill training, certification coordination and documentation, and career development preparation. '. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff ' Full -Time Equivalent Positions - Uniformed 1.00 1.00 1.00 2.50 1.00 1.00 1.00 2.50 Program Expenditures Personnel Services $ 67,035 $ 62,112 $ 62,112 $ 151,987 Materials and Supplies 4,234 7,500 7,500 0 Services and Charges 36,621 22,475 22,475 23,668 Maintenance 578 600 485 2,325 ' $ 108,468 $ 92,687 $ 92,572 $ 177,980 I I 11 I I I I I Performance Measures Demand/Workload I. Fire Department Personnel 87 87 87 87 2. Certified Airport Firefighters 13 13 0 0 3. Safety Classes 14 12 16 16 4. Tactical Drills 20 24 27 24 5. Personnel Certified in CPR 85 87 87 87 6. Certified EMT's 65 67 68 71 Results 1. Man -Hours, All Training 14,577 16,000 22,000 16,000 2. Line -of -Duty Injuries 11 12 15 12 3. Certified Firefighters 1/11 84 84 84 84 4. Certified Driver/Operators 24 24 21 21 5. Certified Officers I 68 64 64 64 I 175 Water & Wastewater Department Water & Wastewater Director Water & Sewer I I Wastewater I I Meter Operations Maintenance Treatment Plant Mission Statement The mission of the Water & Wastewater Department is to make the City of Fayetteville a safer and more attractive place to live and work, protect the City's natural environment, provide the highest quality of service, continue to improve our efficiency and effectiveness. 177 WATER & WASTEWATER DEPARTMENT OVERVIEW The Water & Wastewater Department consists of four divisions: Water & Wastewater Director, Meter Operations, Water & Sewer Maintenance, and Wastewater Treatment Plant. The 2003 budget of $26,653,472 is approximately $6,200,000 less than the estimated 2002. The reduction in budget is due to lessened capital improvements spending for 2003. Goals and projects planned for the Water & Wastewater Divisions in 2003 include: commence phased construction of the $120 million Wastewater System Improvements Project; sustain sanitary sewer collection system rehabilitation to reduce inflow and exfiltration; replacement of deteriorated and inadequate water and sewer mains; finalization of the Water Distribution Network Analysis Study; continuation of infrastructure improvement programs for water and wastewater; relocate utilities along Gregg Avenue for AHTD improvement project; repaint water storage tanks; and evaluate municipal activities for enhancements, efficiencies and effectiveness. The 2003 Budget reflects 4.00 new FI'E's to enable creation of an additional Sewer Maintenance Program three (3) man crew in the Water & Sewer Division and to add one (1) meter reader in the Meter Operations Division. Category Totals CJ I I I I I [1 Lr- Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Personnel Services $ 2,489,628 $ 2,953,063 $ Materials and Supplies 475,984 978,327 Services and Charges 13,334,564 14,955,566 Maintenance 231,173 319,158 Operations 16,531,349 19,206,114 Capital 1,283,249 10,538,852 Depreciation 3,798,815 4,123,498 Capital and Other 5,082,064 14,662,350 Total Department $ 21,613,413 $ 33,868,464 $ 2,843,067 $ 966,220 14,076,114 297,595 18,182,996 10,538,252 4,123,498 14,661,750 3,386,228 696,695 13,561,199 297,150 17,941,272 4,618,000 4,094,200 8,712,200 32,844,746 $ 26,653,472 I r.1 I I 178 ' J I Water & Wastewater Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 General Fund ' 6200 Water & Wastewater Director Personnel Services $ 125,678 $ 135,217 $ 124,744 $ 137,654 Materials and Supplies 3,818 2,300 2,300 2,300 ' Services and Charges 11,258 8,263 8,263 10,428 Maintenance 46 250 250 250 140,800 146,030 135,557 150,632 ' Total General Fund 140,800 146,030 135,557 150,632 fl I I I I I I Personnel Services 605,164 641,130 641,130 826,546 ' Materials and Supplies 68,962 108,100 105,700 110,435 Services and Charges 1,828,340 1,950,576 1,930,973 2,119,566 Maintenance 41,770 60,200 60,200 97,077 Capital 0 40,000 40,000 10,000 Depreciation 1,360 2,000 2,000 2,000 2,545,596 2,802,006 2,780,003 3,165,624 Water & Sewer Fund 1820 Meter Reading Personnel Services 433,985 540,224 510,813 571,649 Materials and Supplies 7,112 59,597 58,547 10,600 Services and Charges 812,368 1,006,497 1,005,800 666,706 Maintenance 28,062 33,714 23,961 28,010 Capital 92,941 468,194 468,194 314,000 Depreciation 64,952 86,620 86,620 89,420 1,439,420 2,194,846 2,153,935 1,680,385 1830 Meter Maintenance & Backflow Prevention Personnel Services 191,994 233,484 194,872 256,976 Materials and Supplies 24,143 141,072 139,580 56,360 Services and Charges 53,554 67,895 61,354 58,022 Maintenance 1,238 8,060 2,400 7,829 270,929 450,511 398,206 379,187 3800 Water Purchased Services and Charges 3,816,720 4,928,000 4,316,000 4,928,000 3,816,720 4,928,000 4,316,000 4,928,000 4000 Operations & Administration I 11 I 179 Water & Wastewater Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 4310 Water Distribution Maintenance Personnel Services 393,704 527,909 510,380 541,829 Materials and Supplies 211,884 307,529 307,364 300,000 Services and Charges 263,592 272,307 272,307 221,220 Maintenance 16,313 22,000 22,000 23,000 Capital 0 5,000 5,000 10,000 Depreciation 1,321,115 1,509,516 1,509,516 1,531,540 2,206,608 2,644,261 2,626,567 2,627,589 4330 Water Storage & Pump Maintenance ' Personnel Services 99,842 110,321 110,321 116,166 Materials and Supplies 15,620 13,500 13,500 16,000 Services and Charges 34,963 29,663 29,663 35,157 Maintenance 1,656 1,750 1,600 1,700 Depreciation 15,976 25,000 25,000 15,000 168,057 180,234 180,084 184,023 4410 Sewer Mains Maintenance Personnel Services 528,704 645,109 631,138 799,638 Materials and Supplies 66,445 118,800 118,800 107,000 Services and Charges 434,572 434,544 423,908 339,997 Maintenance 12,539 18,000 13,000 15,000 Capital 0 1,000 400 10,000 Depreciation 1,020,042 1,087,462 1,087,462 1,043,340 2,062,302 2,304,915 2,274,708 2,314,975 5100 Wastewater Treatment Plant Materials and Supplies 571 0 0 0 Services and Charges 3,994,063 4,332,018 4,332,018 4,427,541 Maintenance 11,199 1,984 1,984 1,984 Depreciation 1,375,370 1,412,900 1,412,900 1,412,900 5,381,203 5,746,902 5,746,902 5,842,425 5600 Capital Water Mains Services and Charges 0 84,199 84,199 0 Capital 803,916 7,787,342 7,787,342 2,890,000 803,916 7,871,541 7,871,541 2,890,000 5610 Capital Expenditures Capital 6,175 13,000 13,000 46,000 6,175 13,000 13,000 46,000 5620 Water & Sewer Connections Personnel Services 110,557 119,669 119,669 135,770 Materials and Supplies 60,568 80,000 73,000 74,000 Services and Charges 69,949 65,587 64,152 52,692 Maintenance 2,850 3,200 2,200 2,300 243,924 268,456 259,021 264,762 Li 180 , Water & Wastewater Department Program Expenditure Summary Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 5700 Sewer Mains Construction Services and Charges 1,114,557 717,140 717,140 0 Capital 354,472 2,170,132 2,170,132 1,248,000 1,469,029 2,887,272 2,887,272 1,248,000 5800 Wastewater Treatment Plant Capital Materials and Supplies 16,861 147,429 147,429 20,000 Services and Charges 0 75 75 0 Maintenance 115,500 170,000 170,000 120,000 Capital 25,745 54,184 54,184 90,000 158,106 371,688 371,688 230,000 6800 Debt Service Services and Charges 900,628 1,058,802 830,262 701,870 900,628 1,058,802 830,262 701,870 Total Water & Sewer Fund 21,472,613 33,722,434 32,709,189 26,502,840 Total Water & Wastewater Department $ 21,613,413 $ 33,868,464 $ 32,844,746 $ 26,653,472 I Water & Wastewater Department Personnel Summary I 2000 2001 2002 2003 Division / Title Employees Employees Employees Employees Water & Wastewater Director Division: Water & Wastewater Director 1.00 1.00 1.00 1.00 ' Assistant Public Works Director 1.00 1.00 0.00 0.00 Senior Secretary 1.00 1.00 1.00 1.00 3.00 3.00 2.00 2.00 , Meter Operations Division: Water Services Supervisor 1.00 1.00 1.00 1.00 Meter Reader 6.00 6.00 6.00 7.00 Meter Operations Assistant 1.00 1.00 1.00 1.00 Property Location Analyst 1.00 1.00 1.00 0.00 ' Water Service Representative 3.00 3.00 3.00 3.00 W&S Services Technical Supervisor 1.00 1.00 1.00 1.00 Meter Maintenance Worker 3.00 3.00 3.00 3.00 Backflow Prevention Operations Assist. 1.00 1.00 1.00 1.00 Backflow Prevention Technician 1.00 1.00 1.00 1.00 18.00 18.00 18.00 18.00 Water & Sewer Maintenance Division W&S Maintenance Superintendent 1.00 1.00 1.00 1.00 Operations Coordinator 1.00 1.00 1.00 1.00 Lead Warehouse Attendant 1.00 1.00 1.00 1.00 Crew Leader - Tank/Pump 1.00 2.00 2.00 2.00 Crew Leader 12.00 12.00 12.00 13.00 Field Service Representative 3.00 3.00 3.00 3.00 Sewer System Maintenance Tech II 1.00 1.00 1.00 1.00 Maintenance Worker IV 11.00 10.00 10.00 11.00 Maintenance Worker III 11.00 10.00 10.00 11.00 Maintenance Worker II 0.00 1.00 1.00 1.00 W&S Operations Clerk 1.00 2.00 2.00 2.00 Warehouse Attendant 2.00 2.00 2.00 2.00 Public Works Data Clerk 1.00 0.00 0.00 0.00 W.W.T.P. Expansion Project Manager 1.00 1.00 0.00 0.00 47.00 47.00 46.00 49.00 Total Water & Wastewater Personnel 68.00 68.00 66.00 69.00 r, u r H 182 , I I I I I I I Program Expenditures ' Personnel Services $ 125,678 $ 135,217 $ 124,744 $ 137,654 Materials and Supplies 3,818 2,300 2,300 2,300 Services and Charges 11,258 8,263 8,263 10,428 Maintenance 46 250 250 250 $ 140,800 $ 146,030 $ 135,557 $ 150,632 Water & Wastewater Department Water & Wastewater Director Division Water & Wastewater Director Program Fund 1010 -General Program Description, Objectives, and Analysis: This program is responsible for the management of three divisions within the City: Water & Sewer Maintenance, Wastewater Treatment Plant, and Meter Operations. The goals of these divisions are to provide essential public services with a maximum effectiveness, efficiency, and responsiveness. Performance of the Water & Wastewater Department shall be measured by tangible factors, including specific accomplishments, key performance indicators, and ongoing program oversight/evaluations/innovations. Program 6200 Program Staff Full -Time Equivalent Positions Actual Budgeted Estimated 2001 2002 2002 3.00 2.00 2.00 Budgeted 2003 2.00 I I I I I I I Performance Measures Demand/Workload I. Fully implement all in-house construction and capital improvement projects for fiscal year 2003. 2. Oversee implementation of the Wastewater System Improvements Project including coordinating the design activities; monitoring completion schedules; commencing easement acquisition; negotiating service contracts; finalizing the financing plan; securing regulatory approvals; and proceeding with the first priority activities. 3. Refine and improve the five-year capital improvements plan for all divisions by addressing carryover projects, defining current projects, anticipating future projects, and setting relative priorities for all projects. 4. Continue efforts to reduce water main failure rates and minimize unaccounted for water volumes in the water distribution system. Sustain sewer system rehabilitation efforts to reduce excess flows, reduce overflows and reduce line failures. 5. Continue the meter upgrade and change out program. 6. Continue the backflow prevention program. 1 183 Water & Wastewater Department Meter Operations Division Meter Reading Program I I Fund 5400 - Water & Sewer Program 1820 Program Description, Objectives, and Analysis: This program provides accurate and timely meter readings on a monthly basis. These readings are updated to the utility billing software programs in the Billing & Collection Division. The program also responds to all types of ' customer service requests, meter checks, etc. Delinquent accounts are collected or disconnected by Water Representatives. Water service is provided to a wide range of customers: Fayetteville, Farmington, Greenland, Wheeler, and the surrounding growth area. Wholesale service is provided to West Fork, Elkins, Mt. Olive, and the , Washington Water Authority. Program objectives are to provide technical services for water meter reading and customer services as efficiently as possible and to collect meter data for billing purposes for all City water utility customers. ' Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff , Full -Time Equivalent Positions 12.00 12.00 12.00 12.00 Program Expenditures Personnel Services $ 433,985 $ 540,224 $ 510,813 $ 571,649 Materials and Supplies 7,112 59,597 58,547 10,600 Services and Charges 812,368 1,006,497 1,005,800 666,706 Maintenance 28,062 33,714 23,961 28,010 Capital 92,941 468,194 468,194 314,000 Depreciation 64,952 86,620 86,620 89,420 $ 1,439,420 $ 2,194,846 $ 2,153,935 $ 1,680,385 Performance Measures Demand/Workload 1. Meters Read 360,305 360,000 370,500 381,000 2. Meters in System 29,300 29,400 30,200 31,100 3. Service Orders Requested 31,552 33,236 34,722 35,590 4. Delinquent Accounts/Shut Offs 6,275 N/A 6,500 6,800 5. Delinquent Accounts/Reconnects 5,068 N/A 5,300 5,600 Results 1. % of Meters Re -Read 7.26 7.08 6.82 6.83 2. % of Meters Changed Out 3.78 7.48 3.31 8.03 3. % of Delinquent Accounts Shut Off 59.89 N/A 59.09 59.64 I I 184 ' I I I [1 I I I I I I I Water & Wastewater Department Meter Operations Division Meter Maintenance & Backflow Prevention Program Fund 5400 - Water & Sewer Program 1830 Program Description, Objectives, and Analysis: This program is responsible for researching, monitoring, and reviewing Federal, State, and local regulatory requirements pertaining to drinking water in order to develop and implement related compliance procedures. This program also performs field investigations and inspections and conducts surveys and testing to ensure regulatory compliance. Staff must communicate with customers, disseminate information, and maintain positive public relations regarding drinking water regulatory compliance. Computerized records must be maintained on all backflow prevention and water meter devices as well as test and repair data for each customer and device. Program objectives are to efficiently survey the entire service area and ensure that the water system has adequate protection against contamination by installing the proper prevention devices; to provide a routine meter maintenance schedule to ensure accuracy of all water meters in the system; conduct maintenance and repairs as needed; and maintain accurate records on all backflow devices and water meters in the system including all test and repair data on each. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services $ Materials and Supplies Services and Charges Maintenance Actual Budgeted Estimated 2001 2002 2002 Budgeted 2003 6.00 6.00 6.00 6.00 191,994 $ 233,484 $ 194,872 24,143 141,072 139,580 53,554 67,895 61,354 1,238 8,060 2,400 $ 270,929 $ 450,511 $ 398,206 $ 256,976 56,360 58,022 7,829 $ 379,187 Performance Measures Demand/Workload • 1. Meters in System 29,300 29,400 30,200 31,100 • 2. Meters Tested 2,190 2,500 1,800 3,000 3. Meters Repaired 919 2,300 1,000 2,400 ' 4. Water Accounts Surveyed/Backflow Devices Recorded 320 / 179 675 / 180 300 / 100 400 / 300 5. Backflow Devices Tested 236 220 35 40 Results ' I.% of Meters Tested 7.4 8.5 6.0 9.6 2. % of Meters Repaired 3.1 7.8 3.3 7.7 3. % of Water Accounts Notified to Install Required Backflow Devices N/A N/A 15.0 20.0 185 Water & Wastewater Department Water & Sewer Maintenance Division Water Purchased Program Fund 5400 - Water & Sewer Program 3800 Program Description, Objectives, and Analysis: This program captures the cost to the City for water purchases made from Beaver Water District in accordance with the water supply agreement between the City and Beaver Water District. The City purchases treated water that is pumped from Beaver Water District facilities on Beaver Lake to the City's water distribution and storage system. The water is pumped through parallel 36" and 42" pipes for a distance of approximately ten miles. The engineered service capacity of the transmission pipes is based on meeting the City's treated water need through 2014. Actual Budgeted 2001 2002 Program Staff Full -Time Equivalent Positions 0.00 0.00 Estimated 2002 0.00 Budgeted 2003 0.00 Program Expenditures Services and Charges $ 3,816,720 $ 4,928,000 $ 4,316,000 $ 4,928,000 $ 3,816,720 $ 4,928,000 $ 4,316,000 $ 4,928,000 Performance Measures Demand/Workload 1. Water Purchased (million gallons) 4,769 5,120 5,076 5,120 2. Avg. Daily Consumption (million gals) 13.06 14.03 13.90 14.03 3. Daily Pumping Capacity (million gals) 29.00 29.00 29.00 29.00 35 30 25 20 15 10 5 0 Daily Pumping Capacity/Average Daily Consumption (Million Gallons) Actual 2001 Budgeted 2002 Estimated 2002 O Daily Pumping Capacity ■ Average Daily Consumption Budgeted 2003 , I 186 , I I [1 I P I I I I I I I I 11 I I Water & Wastewater Department Water & Sewer Maintenance Division Operations & Administration Program Fund 5400 - Water & Sewer Program 4000 Program Description. Objectives, and Analysis: This program manages the operations, maintenance, safety, and training of the Water & Sewer Maintenance Division. The Water Maintenance Program maintains the water distribution systems for the cities of Fayetteville, Farmington, Greenland, Wheeler, Goshen, portions of Johnson, and the growth area. This program works with other divisions, consulting engineers, manufacturers, and contractors on all aspects of the water system. The water distribution system consists of roughly 575 miles of water mains, 2,225 fire hydrants, 7,500 valves, 275 miles of service line, 14 storage tanks, three lake dams, and eight major pump stations with 19 pumps providing water to over 75,000 persons with over 32,000 accounts. The water system provides wholesale service to the cities of Elkins and West Fork, the Mount Olive Rural Water System, and the Washington Water Authority. The Sewer Maintenance Program maintains the sewer collection systems for the cities of Fayetteville, Farmington, Greenland, small portions of Johnson, and the growth area and provides wholesale service to the City of Elkins. This program manages the sewer overflow elimination and rehabilitation programs and coordinates with Federal and State regulatory agencies, contract service vendors, and consulting engineering firms working on sewer system projects. This program also coordinates cleaning, maintenance, and, if necessary, designs and coordinates replacements for sewer system elements using sewer construction, maintenance, and rehabilitation techniques. The sewer system consists of over 470 miles of sewer mains and 11,200 manholes and serves over 66,000 persons through over 27,500 connections. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Maintenance Capital Depreciation Actual 2001 11.00 $ 605,164 68,962 1,828,340 41,770 0 1,360 $ 2,545,596 Budgeted 2002 10.00 $ 641,130 108,100 1,950,576 60,200 40,000 2,000 $ 2,802,006 Performance Measures Estimated 2002 10.00 $ 641,130 105,700 1,930,973 60,200 40,000 2,000 $ 2,780,003 Budgeted 2003 10.00 $ 826,546 110,435 2,119,566 97,077 10,000 2,000 $ 3,165,624 Demand/Workload 1. Employees 46 46 46 46 2. Equipment Units 56 56 56 56 Results 1. Admin. Cost per Customer* $ 43.48 $ 45.04 $ 47.52 $ 48.83 2. Water O&M Cost per Customer * $ 74.44 $ 38.62 $ 85.40 $ 82.06 3. Sewer O&M Cost per Customer * $ 78.35 $ 43.43 $ 86.14 $ 80.13 * Excluding Capital and Depreciation I 187 Water & Wastewater Department Water & Sewer Maintenance Division Water Distribution Maintenance Program Fund 5400 - Water & Sewer Program 4310 Program Description, Objectives, and Analysis: This program maintains the water distribution system to supply potable water (which is safe and desirable to drink) to over 75,000 customers through over 32,000 accounts, with minimum interruptions, and maintains the dams at lakes , Fayetteville, Sequoyah, and Wilson. Water maintenance is a 24 -hour, 365 days a year service which includes repairing water main lines, valves, fire ' hydrants, service lines, and meter boxes. The maintenance also involves constructing new (replacement) lines as appropriate. The water distribution system is made up of 575 miles of water main, 2,225 fire hydrants, 7,350 water valves, and 275 miles of water service line. The system provides water service to the cities of Fayetteville, Farmington, Goshen, Greenland, Wheeler, parts of Johnson, and the growth area and provides wholesale service to the cities of Elkins and West Fork, the Mount Olive Rural Water System, and the Washington Water Authority. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 ' Program Staff Full -Time Equivalent Positions 13.35 13.35 13.35 13.35 Program Expenditures ' Personnel Services $ 393,704 $ 527,909 $ 510,380 $ 541,829 Materials and Supplies 211,884 307,529 307,364 300,000 Services and Charges 263,592 272,307 272,307 221,220 Maintenance 16,313 22,000 22,000 23,000 Capital 0 5,000 5,000 10,000 Depreciation 1,321,115 1,509,516 1,509,516 1,531,540 $ 2,206,608 $ 2,644,261 $ 2,626,567 $ 2,627,589 Performance Measures Demand/Workload 1. Water Mains (Miles) 525 530 530 575 2. Valves 7,300 7,350 7,350 7,350 3. Fire Hydrants 2,100 2,150 2,150 2,225 4. Service Accounts 31,065 32,265 32,725 34,385 Results , 1. Water Leaks Repaired 628 600 610 580 2. Water Line Constructed (Feet) 4,972 8,000 9,500 8,000 3. Fire Hydrants Repaired/Installed 92 100 92 100 J 188 , C1 U I 11 I Water & Wastewater Department Water & Sewer Maintenance Division Water Storage & Pump Maintenance Program Fund 5400 - Water & Sewer Program 4330 Program Description. Objectives, and Analysis: Water storage is an essential part of any water system and is becoming increasingly important as continued growth, expanding service areas, and additional uses increase the water demand. Pumps are required to fill tanks wherever gravity cannot supply water to the distribution system under sufficient pressure to meet all service demands. This program consists of maintaining 14 water tanks, eight major pump stations with 19 pumps, two minor pump stations, and three lake dams. The program is also responsible for routine water sampling for regulatory compliance for bacteriological, lead, and copper content, emergency sampling in response to emergency boil orders, which occur as a result of leaks and/or required maintenance, and sampling as a result of citizen requests. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures ' Personnel Services $ 99,842 $ 110,321 $ 110,321 $ 116,166 Materials and Supplies 15,620 13,500 13,500 16,000 Services and Charges 34,963 29,663 29,663 35,157 ' Maintenance 1,656 1,750 1,600 1,700 Depreciation 15,976 25,000 25,000 15,000 $ 168,057 $ 180,234 $ 180,084 $ 184,023 Performance Measures Demand/Workload 1. Water Tanks 14 14 14 14 2. Pump Stations/Wells 8 8 8 8 3. Water Pumps 21 19 21 21 4. Lake Dams 3 3 3 3 5. Total Storage (Million Gallons) 29 29 29 29 Results 1. Water Tanks (Maintenance Hrs) 600 700 800 800 2. Water -Pump Station Repairs 98 125 100 100 3. Water Pumped (Average MGD) 13.04 13.20 13.20 13.40 4. Water Samples Taken 961 1,000 1,000 1,000 I I I 189 Water & Wastewater Department Water & Sewer Maintenance Division Sewer Mains Maintenance Program Fund 5400 - Water & Sewer Program 4410 Program Description, Objectives, and Analysis: This program maintains and rehabilitates 470 miles of sewer main and 11,200 manholes. Sewer maintenance consists of cleaning sewer lines while in service with jet wash, hand rodding equipment, and bucket machines. Routine cleaning is performed to eliminate partial blockages in order to prevent overflows and backups. Emergency response service is provided 24 -hours a day, 365 days a year. Sewer rehabilitation includes various activities such as flow monitoring, sewer -line television inspections, line repairs and replacements, grouting, manhole repairs and replacements, and sliplining. Good sewer maintenance and rehabilitation prevents many problems before occurrence and prolongs the life of existing sewer lines. Lines are replaced if they are too small or cannot be rehabilitated. The sewer system services the cities of Fayetteville, Farmington, Greenland, small parts of Johnson, and a portion of the growth area and provides wholesale service to the City of Elkins with service to over 66,000 persons through over ' 27,500 connections. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 17.35 17.35 17.35 20.35 Program Expenditures Personnel Services $ 528,704 $ 645,109 $ 631,138 $ 799,638 Materials and Supplies 66,445 118,800 118,800 107,000 Services and Charges 434,572 434,544 423,908 339,997 Maintenance 12,539 18,000 13,000 15,000 Capital 0 1,000 400 10,000 Depreciation 1,020,042 1,087,462 1,087,462 1,043,340 I $ 2,062,302 $ 2,304,915 $ 2,274,708 $ 2,314,975 Performance Measures Demand/Workload 1. Miles of Sewer Main 465 470 470 470 2. Number of Manholes 11,000 11,100 11,100 11,200 3. Number of Service Accounts 26,321 27,266 26,941 27,561 Results 1. Sewer Line TV Inspected (Feet) 37,037 48,000 50,000 52,000 2. Sewer Lines Cleaned (Feet) 663,533 850,000 910,000 900,000 3. Sewer Line Repl/Sliplined (Feet) 1,837 4,000 4,200 4,000 4. Sewer Line Point Repairs 93 100 80 100 5. Manholes Repaired/Constructed 230 100 400 400 6. Sewer Overflows 136 75 150 100 1 H 190 1 Water & Wastewater Department Wastewater Treatment Division Wastewater Treatment Plant Program Fund 5400 - Water & Sewer Program 5100 Program Description, Objectives, and Analysis: This program captures the cost of operating the City's Wastewater Treatment Plant. The City has contracted with Operations Management International, Inc. (OMI) to manage the facility for the City. OMI is responsible for odor control mitigation measures and expanded maintenance on all of the City's lift stations. Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies $ 571 $ 0 $ 0 $ 0 Services and Charges 3,994,063 4,332,018 4,332,018 4,427,541 Maintenance 11,199 1,984 1,984 1,984 Depreciation 1,375,370 1,412,900 1,412,900 1,412,900 $ 5,381,203 $ 5,746,902 $ 5,746,902 $ 5,842,425 Average Daily Influent (Million Gallons) 13 12.5 12 11.5 11 10.5 , 1997 1998 1999 2000 2001 2002 2003 ■Average Daily Influent 191 Water & Wastewater Department Water & Sewer Maintenance Division Capital Water Mains Program Fund 5400 - Water & Sewer Program 5600 Program Description, Objectives, and Analysis: This program captures the costs of construction improvements to the water transmission and distribution system. The system includes water lines, storage tanks, interconnecting piping systems, pumping stations, and support facilities. The expenditure fluctuations between budget years are attributed to prior year projects that were started earlier and were moved forward into 2002. Water system improvements for 2003 are listed below. Program Staff Full -Time Equivalent Positions Actual Budgeted Estimated 2001 2002 2002 0.00 0.00 0.00 Budgeted Innz Program Expenditures Services and Charges $ 0 $ 84,199 $ 84,199 $ 0 Capital 803,916 7,787,342 7,787,342 2,890,000 $ 803,916 $ 7,871,541 $ 7,871,541 $ 2,890,000 2003 Capital Improvements Program Projects: Gregg Water/Sewer Relocations - 71 to Mud Creek Mount Sequoyah Water/Sewer System Upgrade Water & Sewer Cost Sharing $ 745,000 1,995,000 150,000 $ 2,890,000 192 Water & Wastewater Department Water & Sewer Maintenance Division Capital Expenditures Program Fund 5400 - Water & Sewer Program 5610 Program Description. Objectives, and Analysis: This program captures the cost associated with purchasing and/or upgrading fixed assets for the Water & Sewer Maintenance Division. Fixed assets are defined as any item which costs over $5,000. Items included in this program cost between $5,000 and $10,000. Program Staff Full -Time Equivalent Positions Actual Budgeted 2001 2002 Estimated Budgeted 2003 0.00 0.00 0.00 0.00 Program Expenditures Capital $ 6,175 $ 13,000 $ 13,000 $ 46,000 $ 6,175 $ 13,000 $ 13,000 $ 46,000 193 Water & Wastewater Department Water & Sewer Maintenance Division Water & Sewer Connections Program Fund 5400 - Water & Sewer Program 5620 Program Description, Objectives, and Analysis: This program captures the costs associated with making new service connections to the City's water distribution and sewer collection systems. The costs only include service taps made on existing water and sewer mains and does not reflect taps made with new and/or replacement construction, either by contractors, developers, or City crews. Actual Budgeted Estimated Budgeted Program Staff Full -Time Equivalent Positions 3.30 3.30 3.30 3.30 Program Expenditures Personnel Services $ 110,557 $ 119,669 $ 119,669 $ 135,770 Materials and Supplies 60,568 80,000 73,000 74,000 Services and Charges 69,949 65,587 64,152 52,692 Maintenance 2,850 3,200 2,200 2,300 $ 243,924 $ 268,456 $ 259,021 $ 264,762 Performance Measures Results 1. New Water Connections Made 150 140 230 220 2. New Sewer Connections Made 123 180 160 160 194 Water & Wastewater Department Water & Sewer Maintenance Division Sewer Mains Construction Program Fund 5400 - Water & Sewer Program 5700 Program Description, Objectives, and Analysis: This program captures the costs associated with upgrading the City's sewer main collection system within the City limits. The City has established an ongoing program to upgrade the sewer collection system. Funding for the effort is from the Water & Sewer Fund and the Sales Tax Capital Improvements Fund. The system improvements for 2003 are funded from the Water & Sewer Fund. 1 ' Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 1,114,557 $ 717,140 $ 717,140 $ 0 Capital 354,472 2,170,132 2,170,132 1,248,000 ' $ 1,469,029 $ 2,887,272 $ 2,887,272 $ 1,248,000 ' 2003 Capital Improvements Program Projects: Sanitary Sewer Rehabilitation I I LI Li IJ H $ 1,248,000 $ 1,248,000 1 195 Water & Wastewater Department Wastewater Treatment Division Wastewater Treatment Plant Capital Program Fund 5400 - Water & Sewer Program 5800 Program Description, Objectives, and Analysis: This program captures the costs associated with upgrading fixed assets for the Wastewater Treatment Plant. Actual 2001 Budgeted Estimated Budgeted 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies $ 16,861 $ 147,429 $ 147,429 $ 20,000 Services and Charges 0 75 75 0 Maintenance 115,500 170,000 170,000 120,000 Capital 25,745 54,184 54,184 90,000 $ 158,106 $ 371,688 $ 371,688 $ 230,000 2003 Capital Improvements Projects: W.W.T.P. Building Improvements $ 90,000 Plant Pumps and Equipment 70,000 Testing Equipment 14,000 Computer System Upgrade/Maintenance 6,000 Upgrade/Replace Lift Stations 50,000 $ 230,000 1 I 1 I 196 Water & Wastewater Department Water & Sewer Maintenance Division Debt Service Program Fund 5400 - Water & Sewer Program 6800 Program Description, Objectives, and Analysis: This program captures the costs associated with outstanding Water & Sewer Fund debt issues. The costs do not address principal payments owed. During 2002, the City refunded two of the three existing bond issues to take advantage of the low interest rates available during the year. I 1 1 1 Actual Budgeted Estimated Budgeted 2001 2002 2002 2003 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 900,628 $ 1,058,802 $ 830,262 $ 701,870 $ 900,628 $ 1,058,802 $ 830,262 $ 701,870_ Performance Measures Results 1. Principal Debt Outstanding at Year End $20,565,000 $19,690,000 $15,445,000 $14,510,000 197 I CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM ' Since 1988, the City of Fayetteville has produced a five year Capital Improvements Program (CIP). The CIP examines the infrastructure and capital needs of the City for the next five years. The CIP is reviewed and updated biennially to reflect the changing needs of the community and changes in available funding for financing capital projects. The CIP should be considered as a financial planning tool that lists the City's capital improvement projects and schedules the projects for funding and implementation. The CIP should also be considered one of the primary policy making instruments utilized by the Mayor and City Council. The City's practice has been to adopt the CIP for the forthcoming five year period and then incorporate the projects for the following two years into the next two budget processes. For example, the 2002 projects in the 2002-2006 CIP were included in the 2002 Budget and the 2003 projects will be incorporated in the 2003 Budget. The subsequent pages provide a summary of the 2002-2006 Capital Improvements Program listed by ' fund and by project area, followed by a listing of the capital projects which the City plans for 2003. The 2003 projects are in accord with the 2002-2006 Capital Improvements Program document that was approved on December 4, 2001 with the following exceptions. 2003 2003 ' Original Revised Project Description Budget Budget Parks Development Fund: Lights of the Ozarks $ 73,000 $ 22,000 Sales Tax Capital Improvements Fund: Fire Computer System Improvements 13,000 Emergency Gas Generators 192,000 Exhaust Removal Systems 113,000 Building Improvements 150,000 300,000 Microcomputer Replacements 35,000 60,000 iMunicipal Management System - Conversion/Training 25,000 Local Area Network (LAN) Upgrades 50,000 I Water & Sewer Fund: Backflow Prevention Assemblies 5,000 2,000 Mount Sequoyah Water/Sewer System Upgrade 1,995,000 ' 199 I 2003 2003 Original Revised Project Description Budget Budget Solid Waste Fund: Composting Site Improvements Bulk Containers Recycling Improvements Dumpster Lease Program Airport Fund: Professional Services East Corporate Hangars 60'x60' (Quantity 3) Taxiway A Extension Phase I 10 Bay T -Hangar East Side Fuel Station Ernest Lancaster Drive Extension -Phase II Hangar Rehabilitation Runway Seal Coat Shop Fund: Back Hoe/Loaders - Rep / Exp Light/Medium Utility Veh - Repl / Exp Police/Passenger Vehicles - Repl / Exp 30,000 27,500 35,000 128,000 270,000 11,000 562,000 250,000 299,000 1 I 50,000 ' 40,000 30,000 280,500 450,000 1,430,000 350,000 20,000 18,950 270,500 319,000 I 1 E I !i I $ 937,750 $ 3,015,475 Further information regarding the capital improvements project process and supporting details for the specific projects is contained in the CEP document. I I I 200 1 I CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM DIRECTIONAL INFORMATION Introduction The Capital Improvements Program (CIP) for the City of Fayetteville examines the infrastructure and capital needs of the City for the next five years. The CIP may be reviewed and updated on an annual basis to reflect the changing needs of the community and changes in available monies for financing capital projects. The City's philosophy concerning the use of the CIP is that it should be considered as a financial planning tool that lists the City's capital improvement projects, places the projects in a priority order, and schedules the projects for funding and implementation. The CIP should be further considered as a major policy tool for the Mayor and City Council. Financing The City finances capital improvements on essentially a pay-as-you-go basis utilizing revenue from the 1% City sales tax originally adopted in 1993, the 1% Parks Development (Hotel, Motel, Restaurant) sales tax adopted in 1996, and operating revenues from the Airport, Shop, Water & Sewer, and Solid Waste funds. Based on a resolution approved by the City Council, prior to the passage of the sales tax, a minimum of 75% of the sales tax revenues will be used to assist in funding capital projects. In 2002, the 1% City sales tax was reauthorized for ten years (July 1, 2003 - June 30, 2013). Based on a resolution approved by the City Council, prior to the passage of the sales tax, a minimum of 50% of the sales tax revenues will be used to assist in funding capital projects beginning with collections for the month of July 2003. In addition, long-term debt is considered and utilized only when the City faces a project that is of such importance and sufficient financial magnitude as to warrant a bond issue. The CIP is not a financing document in and of itself. Rather, the CIP is utilized as a planning document that places projects in the annual budget whereby funds are appropriated for them by the City Council. Prior to actual initiation of project work, required contracts are presented to the Mayor or City Council, as appropriate, for final approval of expending funds. What Projects Are in the CIP Projects and their cumulative component areas totaling $10,000 or more should be included in the CIP. Projects costing less than $5,000 are not considered capital and are funded through program operating budgets. Projects that cost between $5,000-10,000 are handled through the budget process. Attempts will be made to fund these capital items through operating funds. Projects in the CIP can include: • obligations for labor and materials and contractors involved in completing a project, I. acquisition of land or structures, • engineering or architectural services, professional studies, or other administrative costs, • expenses for City vehicles and equipment, and ' • renovating or expanding City facilities, grounds, or equipment. 1 201 I I Project Cost Determination All projects are first costed in current or 2001 dollars. Then a determination of the year the project is expected to start is made. Finally, determination of the projected cost of the improvement is made by referring to the "Project Cost Table" that provides the inflation multiplier to be used for the project in the anticipated year. Priority Selection of Projects I The adopted CIP will rely on priorities defined by the Mayor, City Council, Community, and City staff. As always, criteria such as government imposed mandates, usefulness to the community, and impact on operational expenses will be reviewed in establishing priorities. A priority ranking is assigned to each project by year and by funding source. Projects for which no funding is projected to be available will be placed on an "Unfunded Projects List," which will identify the cost of the project in 2001 dollars. This list identifies the project as being viable, but one for which no funding is presently available. Unfunded projects may be funded if actual revenue is above projected revenue, if costs on funded projects are below budget, or if another funding source is identified. The Parks and Recreation Advisory Board, Airport Board, City Council Street Committee, City Council Water & Sewer Committee, and City Council Equipment Committee meetings have been held to obtain committee and public input and guidance regarding parks, streets, bridge and drainage improvements, water and sewer improvements, and equipment purchases planned for the next five years. ' Impact on Operations Cost The majority of the projects planned in the CIP will have a minor impact on operational budgets. Most of the projects planned over the next five years replace high maintenance water lines, sewer lines, and street segments. Performing reconstruction of these items will free up maintenance budgets to address areas that currently have a lesser priority. There are a few projects that will have a significant impact on operational budgets. The most significant of these projects are listed below: • Vehicles & Equipment: The vehicles and equipment planned for 2003 in the Shop Fund will reduce annual maintenance expenses. The savings in maintenance expenses will be offset by increased parts cost on the remaining fleet. • The In -House Pavement Improvements Project will reduce maintenance costs for each street that is overlaid. In addition, this project is projected to save the City more than $100,000 annually over contract pricing for the same work. I I 202 , I Organization of the Capital Improvements Program Document ' The document is organized into three (3) primary sections as follows: I. Introduction/Summary I [1 I I I I This section contains the transmittal letter from the Mayor, a CIP overview, and several summary schedules, which explain the resources and uses for the CIP. The most detailed schedule is the Comprehensive Detail, which lists the individual projects, their funding sources, and the year in which they are planned to be initiated. II. Project Details by Funding Source This section of the document is actually found in six separate tabs, which are broken into the primary sources for the projects. The six tabs are as follows: (1) Airport Fund, (2) Parks Development Fund, (3) Sales Tax Capital Improvements Fund, (4) Shop Fund, (5) Water & Sewer Fund, and (6) Other Funds. Each section includes a priority listing of projects by project type and by year. The priority listing for each year will be denoted with an asterisk (*) if the project is a continuing project from the prior year. In addition, a project detail is included for all projects. This detail will provide specific information about each project including: the project title, funding source(s), year(s) the project is scheduled, a project description and justification, project status, and the impact of the project on operations. A visual aid is included for the project if appropriate and available. Iin. Unfunded Projects I I I I I I J I This section of the document contains all of the projects that are outside of the five year plan. The CIP document compilation process involves a review of all projects and resources during each update. Every attempt is made to identify as many current and anticipated projects as possible. Resources available are then matched up with as many project requests as possible. Unfortunately, there continues to be significantly more project requests than resources available. This has resulted in an extensive Unfunded Projects List totaling almost $106.1 million. All projects on this list are considered viable projects for which no current funding exists. Capital Improvement Policy The CIP is approached as a valuable tool to be used in the development of responsible and progressive financial planning. The program is developed in accordance with the financial policies of the City. The policies and the CIP form the basis for making various annual capital budget decisions and support the City's continued commitment to sound, long range financial planning and direction. The City's official Capital Improvements Policy is as follows: • The City will prepare a biennial update of a five year CIP, which will provide for the orderly maintenance, replacement, and expansion of capital assets. 203 • The CIP will identify long-range capital projects and capital improvements of all types, which will be coordinated with the annual operating budget to maintain full utilization of available sources. • When preparing the CIP, the City will seek to identify all viable capital projects and capital ' improvements required during the subsequent five year period. These projects and improvements will be prioritized by year and by funding source. Every attempt will be made to match projects and improvements with available funding sources. Future operating costs associated with a project or an improvement will also be given consideration in the establishment of priorities. • The City will seek Federal, State, and other funding to assist in financing capital projects and capital improvements. • The City will incorporate the reasonable findings and recommendations of the City's Boards, Commissions, Committees, and Citizens' task forces as they relate to capital projects and improvements. • The City will seek input on the establishment of projects and project priorities from the I public by holding hearings. C I I I I I I E] I 204 ' I H CITY OF FAYETTEVILLE, ARKANSAS CIP PROJECT COST TABLE 2002-2006 All capital project requests are first costed in 2001 dollars. Then, a determination is made as to • the year in which the project should be initiated. Once this information is decided, the information in the table below is used to obtain the future year cost of the project. Inflation Recommendations ' 6% factor - This factor should be used in calculating all project categories. I I I I I I I J I 11 I Year ,; 6% Factor? 2002 1.060 2003 1.124 2004 1.191 2005 1.262 2006 1.338 Example: A street project that costs $1,000,000 in 2001 dollars, which is expected to be done in 2004, would use the inflation factor of 1.191. To get the expected cost of the project in 2004 dollars, multiply $1,000,000 by 1.191, which equals $1,191,000. 1 205 City of Fayetteville, Arkansas 2002 - 2006 Capital Improvements Program Summary of Project Requests & Project Resources By Fund - All Sources Project Requests 2002 2003 2004 2005 2006 Total Airport Fund $ 3,030,000 $ 971,000 $ 205,000 $ 511,000 $ 292,000 $ 5,009,000 1 Parks Development Fund 549,000 544,000 539,000 546,000 530,000 2,708,000 Sales Tax Capital Improvements Fund 10,108,000 7,780,000 6,318,000 6,762,000 7,527,000 38,495,000 Shop Fund 2,452,000 627,000 1,846,000 1,532,000 1,112,000 7,569,000 Water & Sewer Fund 2,926,000 2,692,000 2,275,000 2,401,000 2,275,000 12,569,000 W.W.T.P. Bond Fund 25,000,000 35,000,000 30,000,000 30,000,000 120,000,000 1 Library Construction Fund 20,417,000 20,417,000 Off -Street Parking Fund 38,000 35,000 23,000 18,000 23,000 137,000 Parking Deck Bond Fund 2,500,000 4,115,000 6,615,000 Solid Waste Fund 1,940,000 135,000 116,000 150,000 150,000 2,491,000 Unfunded Projects 106,068 000 ' $ 68960,000 $_47,784,000 $ 45.437,000 $_41,920,000 $ 11,909,000 $ 322,078,000 I Resources Available 2002 2003 2004 2005 2006 Total Airport Fund $ 3,030,000 $ 971,000 $ 205,000 $ 511,000 $ 292,000 $ 5,009,000 Parks Development Fund 549,000 544,000 539,000 546,000- 530,000 2,708,000 Sales Tax Capital Improvements Fund 10,108,000 7,780,000 6,318,000 6,762,000 7,527,000 38,495,000 Shop Fund 2,452,000 627,000 1,846,000 1,532,000 1,112,000 7,569,000 Water & Sewer Fund 2,926,000 2,692,000 2,275,000 2,401,000 2,275,000 12,569,000 , W.W.T.P. Bond Fund 25,000,000 35,000,000 30,000,000 30,000,000 120,000,000 Library Construction Fund 20,417,000 20,417,000 1 Off -Street Parking Fund 38,000 35,000 23,000 18,000 23,000 137,000 Parking Deck Bond Fund 2,500,000 4,115,000 6,615,000 Solid Waste Fund 1,940 000 135,000 116,000 150,000 150,000 2,491,000 $ 68,960 000 $_47784,000 $_45,43L000 000 $ 41 920 0, 00 $_•11909,000 $_216,010,000 F u I 206 , I I I I Fl I I I U I Ii Li n .J I Capital Improvement Projects By Project Area - All Sources 2002 - 2006 Project Area Airport Bridge, Drainage, & Transportation Library Improvements Parks & Recreation Public Safety Shop Street Water & Sewer Other (8.8%) Street (2.3%) Bridge, Drainage, & Transportation (10.2%) Library Improvements (62.5%) Water & Sewer City of Fayetteville, Arkansas 2002-2006 Capital Improvements Program By Project Area - All Sources Five Year Summary 2002 2003 2004 2005 Other ;2.3%) Airport (3.0%) Parks & Recreation (1.6%) Public Safety 2006 Total $ 3,030,000 $ 971,000 $ 205,000 $ 511,000 $ 292,000 $ 5,009,000 1,467,000 809,000 685,000 886,000 1,036,000 4,883,000 20,583,000 742,000 161,000 257,000 275,000 22,018,000 1,583,000 1,188,000 1,033,000 1,380,000 1,329,000 6,513,000 808,000 884,000 693,000 612,000 464,000 3,461,000 2,452,000 627,000 1,846,000 1,532,000 1,112,000 7,569,000 2,903,000 4,280,000 3,852,000 3,631,000 4,249,000 18,915,000 30,485,000 37,692,000 32,275,000 32,401,000 2,275,000 135,128,000 5.649.000 591,000 4,687,000 710,000 877,000 12,514000 $_68.960000 $_47,784,000 $_45.437.000 $_41.920,000 $_11,909000 $ 216,010,000 207 Capital Improvement Projects Sales Tax Capital Improvements Funding By Project Category 2002 - 2006 (9.9%) Parks & Recreation Impn (31.4%) Street Improvemi (17.7%) In -House Street & Sidewalk Improvements re Safety Improvements (9.9%) Bridge and Drainage (4.2%) Library Improvements .6%) Water & Sewer Improvements slice Safety Improvements (8.9%) Other Capital Improvements (2.4%) Transportation Improvements City of Fayetteville, Arkansas 2002 - 2006 Capital Improvements Program Sales Tax Capital Improvements Funding By Project Category D I I I I L I L I L Project Category 2002 2003 2004 2005 2006 Total Fire Safety Improvements $ 337,000 $ 575,000 $ 443,000 $ 425,000 $ 350,000 $ 2,130,000 Police Safety Improvements 471,000 309,000 250,000 187,000 114,000 1,331,000 Library Improvements 166,000 742,000 161,000 257,000 275,000 1,601,000 Parks & Recreation Improvements 1,034,000 644,000 494,000 834,000 799,000 3,805,000 Bridge and Drainage Improvements 1,132,000 646,000 500,000 700,000 835,000 3,813,000 In -House Street & Sidewalk Improvements 1,254,000 1,350,000 1,400,000 1,365,000 1,449,000 6,818,000 Street Improvements 1,649,000 2,930,000 2,452,000 2,266,000 2,800,000 12,097,000 Transportation Improvements 297,000 128,000 162,000 168,000 178,000 933,000 Water & Sewer Improvements 2,559,000 2,559,000 Other Capital Improvements 1,209,000 456,000 456,000 560000 727,000 3,408,000 $ 10108a000 1 0810 00 $ 7,780,000 $ 8,318,000 $_6,762,Q00 $ 7.527 000 $_38495000 I 208 ' I I I Ti I I I I I I Ti I II I I I I [I City of Fayetteville, Arkansas 2002 - 2006 Capital Improvements Program Comprehensive Detail Source/Division Project Page 2002 2003 2004 2005 2006 Total Request Aimed Fund Airport Improvements Airport Professional Services 9 $ 473,000$ 128,000$ 193,000$ 54,000$ 171,000$ 1,019,000 Ernest Lancaster Drive Extension - Phase II 10 60,000 270,000 330,000 East Taxiway and Hangar Apron Extensions 11 2,457,000 2,457.000 Hangar Rehabilitation 12 40,000 11,000 12,000 13,000 13,000 89,000 Runway Seal Coat 13 562,000 562,000 Perimeter Fencing Improvements 14 444,000 444,000 Airfield Marking 15 108,000 108,000 Total Airport Fund Projects Parks Development Fund 3.030000 971,000 205.000 511.000 292000 5,009,000 Parks & Recreation Improvements Parks & Rec. Community Park Development 17 90,000 466,000 473,000 457,000 1,488,000 Lake Fayetteville/Sequoyah Improvements 18 286,000 286,000 White River Baseball Complex Improvements 19 25,000 41,000 66,000 Park Beautifications 20 75,000 75,000 Lights of the Ozarks 21 73,000 73,000 73,000 73,000 73,000 365,000 Fayetteville Boys & Girls Club Expansion 22 430,000 430,000 Total Parks Development Fund Projects 549.000 544.000 539.000 546.000 530,000 2,708,000 Sales Tax Capital Improvements Fund Eire Safetyimprovements Fire Fire Apparatus - Ladder Truck 25 150,000 150,000 Fire Station #7 - Escrow Funds 26 167,000 555,000 722,000 Facility Maintenance 27 20,000 20,000 20.000 25,000 25,000 110,000 Fire Apparatus - Expansion Pumper 28 275,000 275,000 Fire Training Center 29 148,000 400,000 548,000 Fire Apparatus - Replacement Pumper 30 325,000 325,000 337,000 575,000 443,000 425,000 350,000 2,130,000 PoliotSatetyJmprovements Police Radio System Replacement 32 294,000 294,000 Mobile Data System 33 10,000 30,000 40,000 40,000 120,000 PC/Terminal - Upgrade/Replacements 34 11,000 10,000 10,000 10,000 41,000 Police Building Improvements 35 55,000 10,000 10,000 9,000 84,000 Specialized Police Equipment 36 47.000 40,000 20,000 20,000 127,000 Evidence Storage Improvements 37 54,000 54,000 Public Safety Computer System Replacement 38 309,000 15,000 15,000 339,000 Dash Mounted Police Car Video Systems 39 60,000 60,000 Police Department Expansion 40 100,000 92,000 20,000 212,000 471,000 309,000 250,000 187,000 114,000 1,331,000 Library-MatedalPurchases.&Jmprovements Library LibraryMaterials Purchases 42 161,000 165,000 161,000 257,000 275,000 1,019,000 Ubrary HVAC Replacement & Improvement 43 5,000 5,000 10,000 New Central Ubrary- Site Improvements 44 572,000 572,000 166,000 742,000 161,000 257,000 275,000 1,601,000 eaiks.&Becreatton. mpmvements Parks & Rec. Fayetteville Boys & Girls Club Expansion 46 250,000 250,000 Trail/Greenway/Park Land Acquisition & Development 47 500,000 300,000 250,000 350,000 310,000 1,710,000 Trail & Drainage Improvements 48 155,000 155,000 Other Park & Safety Improvements 49 54,000 50,000 104,000 Playground & Picnic Improvements 50 25,000 20,000 20,000 25,000 25,000 115,000 Neighborhood Park Development 51 50,000 10,000 40,000 75,000 80,000 255,000 White River Baseball Complex Improvements 52 100,000 100,000 Community Park Development 53 130,000 200,000 275,000 605,000 Park Beautifications 54 34,000 34,000 34,000 34,000 136,000 Wilson Park Improvements 55 150,000 150,000 Lake Fayetteville - North Shore Park Improvements 56 150,000 150,000 Gulley Park Improvements 57 75,000 75,000 034,000 644,000 494,000 834,000 799,000 3,805.000 I %1" Source/Division :r.. ;Li r.1G IM! ['linI.. :u -r-. City of Fayetteville, Arkansas 2002 - 2006 Capital Improvements Program Comprehensive Detail Page 2002 2003 2004 I 2005 2006 Total Request I Engineering Betty Jo Drive Drainage Improvements 59 282,000 68,000 350,000 Holly Street and Vista Drive Drainage Improvements 60 600,000 600,000 Shenandoah Drainage Improvements 61 250,000 250,000 Drainage Study and Phase II Stormwater Management 62 200,000 200,000 200,000 600,000 Dead Horse Mountain Road - Bridge Cost Sharing 63 378,000 378,000 Miscellaneous Drainage Improvements 64 300,000 500,000 500,000 1,300,000 Lake Sequoyah Bridge Improvements 65 335,000 335,000 1,132,000 646,000 500,000 700,000 835,000 3,813,000 In -House Street & Sidewalk Improvements Sidewalk Sidewalk Improvements Street Pavement Improvements 67 250,000 300,000 350,000 315,000 335,000 1,550,000 68 1,004,000 1,050,000 1,050,000 1,050,000 1,114,000 5,268,000 1,254,000 1,350,000 1,400,000 1,365,000 1,449,000 6,818,000 StreetImprovements Engineering Rupple Road Extension - South of Highway 16 West 70 750,000 750,000 & Street Old Missouri Road - Stubblefield Road to Rolling Hills 71 570,000 570,000 Shiloh & Futrell - Intersection & Signalization 72 200,000 200,000 Gregg Avenue & Appleby Road Intersection 73 129,000 129,000 Gregg Avenue - Highway 71 to Mud Creek Bridge 74 1,250,000 1,250,000 Street ROW/Intersection/Cost Sharing Improvements 75 350,000 500,000 150,000 150,000 1,150,000 Old Missouri Road - Rolling Hills to Old Wire Road 76 513,000 513,000 Old Missouri Road - Joyce Blvd. to Mud Creek Bridge 77 817,000 817,000 Gregg Avenue - Township to Highway 71 78 500,000 728,000 1,228,000 Shiloh Drive Extension 79 1,452,000 1,452,000 Mission Boulevard (Highway 45 East) - ROW 80 1,388,000 1,388,000 Huntsville Road (Highway 16 East) - ROW 81 600,000 600,000 Old Wire Road - Mission Boulevard to Township Street 82 1,100,000 1,100,000 Van Asche Boulevard Cost Share 83 950,000 950,000 1,649,000 2,930,000 2,452,000 2,266,000 2,800,000 12,097,000 Transportaton Improvements Traffic Gregg Avenue & Appleby Road Traffic Signal L.E.D. Traffic Signal Lens Replacement Traffic Signal Improvements M.U.T.C.D. Sign Material Water &.Sawa!-Impravvments Water/Sewer & Sanitary Sewer Rehabilitation Engineering Mount Sequoyah Water/Sewer System Upgrade OtherCapital. Accounting Infrastructure Appraisal Services 96 20,000 20,000 Animal Services Shelter Quarantine Upgrade 102 31,000 31,000 Kennel Upgrade 108 22,000 22,000 Budget Budgeting & Planning Software System 107 150,000 150,000 Building Maint. Building Improvements 100 150,000 150,000 150,000 150,000 150,000 750,000 Cable Admin. P.E.G. Television Center - Equipment 106 46,000 46,000 46,000 72,000 64,000 274,000 City Wide Municipal Management System 94 263,000 263,000 Information Tech. Microcomputer Replacements 95 35,000 35,000 38,000 38,000 38,000 184,000 Local Access Network (LAN) Upgrades 97 60,000 75,000 135,000 Geographic Information System 104 83,000 60,000 52,000 140,000 140,000 475,000 Printer Replacements 105 30,000 30,000 35,000 35,000 35,000 165,000 AS/400 Minicomputer System Upgrades 110 100,000 100,000 Inspections Automated Field Inspection System 101 77,000 77,000 Mayors Admin. Economic Development Matches 109 75,000 75,000 75,000 75,000 75,000 375,000 Public Lands Forestry Program 103 60,000 60,000 60,000 50,000 50,000 280,000 Street City Shop/Public Works Facility Security 99 75,000 75,000 Utilities Mgt. Automated Citizen Information System 98 32,000 32,000 1,209,000 456,000 456,000 560,000 727,000 3,408,000 85 40,000 40,000 86 164,000 164,000 87 65,000 100,000 133,000 126,000 134,000 558,000 88 28,000 28,000 29,000 42,000 44,000 171,000 297,000 128,000 162,000 168,000 178,000 933,000 90 564,000 564,000 91 1,995,000 1,995,000 2,559,000 2,559,000 1 Total Sales Tax Capital Improvements Fund Projects 10.108 000 7,78_O000 6,3iep00 6j,000 7 5,L000 38,495,000 , I 210 ' City of Fayetteville, Arkansas 2002 - 2006 Capital Improvements Program Comprehensive Detail Source/Division Project Page 2002 2003 2004 2005 2006 Total Request Shop Fund ' Vehicles & Equipment Fleet Operations Police/Passenger Vehicles - Repl / Exp 113 330,000 299,000 329,000 381,000 336,000 1,675,000 Sanitation Vehicles/Equipment- Repl / Exp 114 1,120,000 820,000 366,000 685,000 2,991,000 Light/Medium Utility Vehicles - Repl/ Exp 115 438,000 250,000 210,000 376,000 1,274,000 MediumMeavy Utility Vehicles - Repl / Exp 116 86,000 86,000 Back Hoe/Loaders - Repl / Exp 117 109,000 384,000 128,000 621,000 Tractor/Mower- Repl / Exp 118 96,000 58,000 217.000 91,000 462,000 Other Vehicles/Equipment - Repl / Exp 119 188,000 188,000 Construction Equipment- Repl/Exp 120 85,000 20,000 103,000 64,000 272,000 Total Shop Fund Projects 2.452000 627,000 1.846000 15`32O00 1."000 7,569,000 ' Water & Sewer Fund Wastewater Treatment Improvements W.W.T.P. W.W.T.P. Building Improvements 123 70,000 70,000 20,000 20,000 20,000 200,000 Plant Pumps and Equipment 124 90,000 90,000 90,000 90,000 90,000 450,000 ' Testing Equipment 125 14,000 14,000 14,000 14,000 14,000 70,000 Computer System Upgrade/Maintenance 126 6,000 6,000 6,000 6,000 6,000 30,000 Upgrade/Replace Lift Stations 127 50,000 50,000 50,000 50,000 50,000 250,000 230,000 230,000 180,000 180,000 180,000 1,000,000 ' Water & Sewer Improvements Water/Sewer & SanitarySewer Rehabilitation 129 1,086,000 1,248,000 1,062,000 1,666,000 1,439,000 6,501,000 Engineering Water and Sewer Cost Sharing 130 111.000 150,000 150,000 150,000 150,000 711,000 Rodgers Drive Water Tank 131 280,000 280,000 North College Avenue Water Line - Maple to North 132 878,000 878,000 Gregg Water/Sewer Relocations - 71 to Mud Creek 133 745,000 745,000 Jackson, Lakeside, and Kings Drive Water Lines 134 604,000 604,000 South School Water Line Replacement 135 227,000 227,000 ' 2,355,000 2,143,000 1,816,000 1,816,000 1,816,000 9,946,000 Water 8 Sewer Services Jmprpvements W/S Services Water Meters 137 296,000 314,000 274,000 274,000 274,000 1,432,000 Backfow Prevention Assemblies 138 5,000 5,000 5,000 5,000 5,000 25,000 Water & Sewer Rate/Operations Study 139 40,000 126,000 166,000 341,000 319,000 279,000 405,000 279,000 1,623,000 ' Total Water & Sewer Fund Projects 2.926.000 2,692,000 2,275,000 2.401.000 2,275.000 12 569.000 W.W.T.P. Bond Fund ' Water & Sewer Improvements Water/Sewer & Wastewater System Improvement Project 141 11,800,000 35,000,000 30,000,000 30,000,000 106,800,000 Engineering Lift Station 21 - Force Main Replacement/Lining 142 9,200,000 9,200,000 15th Street Sewer Transmission Line Replacement 143 4,000,000 4,000,000 Total Bond Fund Projects 25.000.000 35,000,000 30.000 000 30,000,000 120.000.000 Library Construction Fund ' Library Material Purchases & Improvements Library New Central Library -Building 145 20,417,000 20,417,000 Total Library Construction Fund Projects 20,417000 20.417 000 Off -Street Parking Fund Sim eLPa0tingimpmvements Parking Mgt. Parking Lot Overlays 147 28,000 25,000 13,000 8,000 13,000 87,000 Parking Deck Rehabilitation 148 10,000 10,000 10,000 10,000 10,000 50,000 Total Off -Street Fund Projects 38.000 35.000 23.000 18,000 23.000 137,000 I 211 City of Fayetteville, Arkansas 2002 - 2006 Capital Improvements Program Comprehensive Detail Source/Division Project Page 2002 2003 2004 2005 2006 Total Request Parking Deck Bond Fund Off -Street Parkin Improvements Parking Mgt. Parking Garage(s) 150 2,500,000 4,115,000 6,615,000 Total Off -Street Fund Projects 2500000 4.115000 6615000 Solid Waste Fund Solid_Wasto-improvements Solid Waste Residential Carts - Volume Based Program 152 880,000 880,000 Composting Pad Replacement 153 200,000 200,000 Recycling Trucks - Reconfiguration 154 200,000 200,000 Solid Waste Expansion Vehicles 155 560,000 560,000 Collection Bins - Curbside Recycling 156 35,000 30,000 30,000 30,000 30,000 155,000 Bulk Containers 157 35,000 27,500 25,000 20,000 20,000 127,500 Composting Site Improvements 158 30,000 30,000 25,000 5,000 90,000 Dumpster Lease Program 159 35,000 50,000 85,000 Commercial Cart Program 160 12,500 20,000 20,000 52,500 Curbside Recycling Improvements 161 41,000 25,000 40,000 106,000 Solid Waste Rate Study 162 35,000 35,000 Total Solid Waste Fund Projects 1940000 135.000 116.000 150,000 150.000 2491 000 PP1gyects By Fund - All Sources Airport Fund 3,030,000 971,000 205,000 511,000 292,000 5,009,000 Parks Development Fund 549,000 544,000 539,000 546,000 530,000 2,708,000 Sales Tax Capital Improvements Fund 10,108,000 7,780,000 6,318,000 6,762,000 7,527,000 38,495,000 Shop Fund 2,452,000 627,000 1,846,000 1,532,000 1,112,000 7,569,000 Water & Sewer Fund 2,926,000 2,692,000 2,275,000 2,401,000 2,275,000 12,569,000 W.W.T.P. Bond Fund 25,000,000 35,000,000 30,000,000 30,000,000 120,000,000 Library Construction Fund 20,417,000 20,417,000 Off -Street Parking Fund 38,000 35,000 23,000 18,000 23,000 137,000 Parking Deck Bond Fund 2,500,000 4,115,000 6,615,000 Solid Waste Fund 1,940,000 135,000 116,000 150,000 150,000 2,491,000 $_68.960,000 $ 47784,000 $ 45,437,000$ 41,920,000$ 11,909,000$ 216.010000 I I I H 212 City of Fayetteville, Arkansas 2003 Capital Budget ' Fund / Program / Category Project Title 2003 Budget ' Off -Street Parking Fund (2130) 9130 Off -Street Parking Expense Parking Lot Overlays $ 25,000 Parking Deck Rehabilitation 10,000 35,000 Parks Development Fund (2250) 9255 Parks Development Capital Fayetteville Boys & Girls Club Expansion 430,000 Lights of the Ozarks 22,000 White River Baseball Complex Improvement 41,000 493,000 Library Construction Fund (4150) 9150 Library Construction Expense New Central Library Building 3,485,628 3,485,628 Sales Tax Capital Improvements Fund (4470) Fire Safety Improvements Fire Station #7 - Escrow Funds 555,000 Facility Maintenance 32,000 Fire Computer System Improvements 13,000 Emergency Gas Generators 192,000 Exhaust Removal Systems 113,000 905,000 ' Police Safety Improvements Public Safety Computer System Replacement 309,000 309,000 Library Material Purchases & Improvements Library Materials Purchases 165,000 Library HVAC Replacement & Improvement 5,000 New Central Library - Site Improvements 572,000 ' 742,000 Parks & Recreation Improvements Trail/Greenway/Park Land Acquisition & Development 300,000 Other Park & Safety Improvements 57,000 Playground & Picnic Improvements 20,000 Neighborhood Park Development 10,000 White River Baseball Complex Improvements 100,000 ' Community Park Development 130,000 Park Beautifications 34,000 651,000 Bridge and Drainage Improvements Betty Jo Drive Drainage Improvements 68,000 Drainage Study and Phase II Stormwater Management 200,000 AHTD Bridge Cost Sharing Program 378,000 ' 646,000 In -House Street & Sidewalk Improvements Sidewalk Improvements 300,000 ' Pavement Improvements 1,050,000 1,350,000 I I 213 City of Fayetteville, Arkansas 2003 Capital Budget Fund / Program / Category Project Title 2003 Budget Street Improvements Gregg Avenue - Highway 71 to Mud Creek Bridge Street ROW/Intersection/Cost Sharing Improvements Old Missouri Road - Rolling Hills to Old Wire Road Old Missouri Road - Joyce Blvd. to Mud Creek Bridge Transportation Improvements Other Capital Improvements Traffic Signal Improvements M.U.T.C.D. Sign Material Building Improvements P.E.G. Television Center - Equipment Microcomputer Replacements Municipal Management System - Conversion/Training Local Area Network (LAN) Upgrades Geographic Information System Printer Replacements Economic Development Matches Forestry Program Wastewater System Improvements Project Fund (4480) 4480 WSIP Bond Issue Wastewater System Improvement Project Water & Sewer Fund (5400) 1820 Meter Operations 5600 Capital Water Mains 5700 Sewer Mains Construction 5800 W.W.T.P. Capital Water Meters Gregg Water/Sewer Relocations - 71 to Mud Creek Mount Sequoyah Water/Sewer System Upgrade Water & Sewer Cost Sharing Sanitary Sewer Rehabilitation W.W.T.P. Building Improvements Plant Pumps and Equipment Testing Equipment Computer System Upgrade/Maintenance Upgrade/Replace Lift Stations 1,250,000 350,000 513,000 817,000 2,930,000 100,000 28,000 128,000 300,000 46,000 60,000 25,000 50,000 60,000 30,000 75,000 60,000 706,000 35,000,000 35,000,000 314,000 314,000 745,000 1,995,000 150,000 2,890,000 1,248,000 1,248,000 90,000 70,000 14,000 6,000 50,000 230,000 I I I I I n1 I r I L I I I I 214 , City of Fayetteville, Arkansas 2003 Capital Budget Fund / Program / Category Project Title Solid Waste Fund (5500) 5010 Commercial Collections 5060 Recycling 5070 Composting Airport Fund (5550) 3960 Airport Capital Shoo Fund (9700) 1920 Fleet Operations Capital Dumpster Lease Program Commercial Cart Program Collection Bins - Curbside Recycling Recycling Improvements Composting Site Improvements Professional Services East Corporate Hangars 60'x60' (Quantity 3) Taxiway A Extension Phase I 10 Bay T -Hangar East Side Fuel Station Back Hoe/Loaders - Repl / Exp Construction Equipment - Repl / Exp Light/Medium Utility Veh - Repl / Exp Police/Passenger Vehicles - Repl / Exp Tractor/Mower - Repl / Exp Total Capital Improvements Program - 2003 Projects 2003 Budget 30,000 12,500 42,500 30,000 40,000 70,000 50,000 50,000 279,000 450,000 1,430,000 350,000 20,000 2,529,000 18,950 20,000 270,500 319,000 58,000 686,450 JJ,wru,J io 215 I City of Fayetteville's Debt Position The City of Fayetteville has established a practice and policy of paying for all capital projects and capital improvements on a pay-as-you-go basis using current revenues, whenever possible. If a project or improvement is of sufficient size and need that it cannot be financed with current revenues, long-term debt will be recommended. The basis for this policy is that the City has maintained a commitment to infrastructure improvement and maintenance. The City also considers the cost versus the benefits of debt financing. A recommendation is made only when the benefits outweigh the costs. The City's debt policy also states that the City will attempt to refinance outstanding debt if a determination is made that the City will benefit by reduced interest expense over the remaining life of the bonds. Like most municipalities, the City of Fayetteville borrows funds through tax exempt municipal bonds. If the improvements serve the entire area (not just Fayetteville residents), the City may issue bonds supported by various sales tax revenues. This allows the cost to be spread to everyone, including tourists and visitors. The City carefully analyzes each proposed bond issue to determine the need for the improvement, its useful life, and current and future revenues available to provide debt service. Existing debt service requires resources from both general governmental resources and enterprise fund resources. Bond Ratings The City's debt policy says that the communications will be maintained with the bond rating agencies and that the City will continue to strive for improvements in the City's bond rating. Such communications are vitally important due to the fact that, generally speaking, the higher rating a city has the lower the interest rate that must be paid. As such, the City will periodically confer with the rating agencies to update them on the financial status of the City. The two major investment services for bond ratings are Standard & Poor's Corporation and Moody's Investor Service. The following schedule briefly describes the ratings provided by the respective agencies for municipal bonds. Moody's and Standard & Poor's Credit Ratings for Municipal Bonds Ratings Moody's Standard & Poor's Aaa AAA Aa AA A-1 A A Baa-I BBB & Baa Ba and BB and lower lower Description Best quality, extremely strong capacity to pay principal and interest. High quality, very strong capacity to pay principal and interest. Upper medium quality, and strong capacity to pay principal and interest. Medium grade quality, adequate capacity to pay principal and interest. Speculative quality, low capacity to pay principal and interest. I L I I I 1l El I I I I J flI L I 216 , I I I I I I I C I I I I E I I I Description of Outstanding Bonds General Obligation Bonds Sales Tax Capital Improvements Refunding, Series 1997: The bonds are payable with the sole pledge of twenty percent (20%) of the amounts received by the City from its portion of a one percent (1%) local sales tax levied by Washington County, Arkansas. The proceeds of the bonds were used to refund Series 1986 Sales Tax Capital Improvement bonds, which together with funds contributed by the University of Arkansas, were used to pay the costs of acquiring, constructing, and equipping the Walton Arts Center. The refunding bonds are unrated. As a result of the refunding, the City has a projected net present value savings of approximately $311,000 over the life of the bonds. The refunding also allowed the City to reduce the final maturity by two years. The original issue amount was $2,610,000. Special Obligation Bonds Hotel & Restaurant Gross Receipts Tax Refunding, Series 1995: The bonds are special obligations of the City payable from: (a) amounts received by the City from a 1% Hotel & Restaurant Gross Receipts tax; (b) certain State turnback revenues received; and (c) revenues from a lease agreement between the City and University of Arkansas. The proceeds of the bonds were used to refund Series 1979 Continuing Education Center revenue bonds, which financed the construction, acquisition, and equipping of a site for a continuing education center in downtown Fayetteville. The bonds are unrated. As a result of the refunding, the City has a projected net present value savings of approximately $324,000 over the remaining life of the bonds. The original issue amount was $2,675,000. Hotel & Restaurant Gross Receipts Tax, Series 1998: These bonds are special obligations of the City and supplemental to the Hotel & Restaurant Gross Receipts Tax Refunding bonds, Series 1995. The bonds are payable from: (a) amounts received by the City from a 1% Hotel & Restaurant Gross Receipts tax; (b) certain State turnback revenues received; and (c) revenues from a lease agreement between the City and University of Arkansas (however the lease revenues are most closely associated with the Series 1995 bonds mentioned above). The proceeds of the bonds are scheduled to be used to finance a portion of the construction, acquisition, and equipping of a Town Center and Parking Garage facility to be located on the south side of the downtown square in Fayetteville. The bonds are unrated. The original issue amount was $6,950,000. Sales & Use Tax Capital Improvement Bonds, Series 2002: The bonds are special obligations of the City payable from receipts from a three-quarters of one percent city-wide sales and use tax. The proceeds of the bonds are for the purpose of financing a portion of the costs of certain improvements to the City's wastewater treatment plants and sewerage and related facilities. The original issue amount was $25,000,000. Revenue Bonds Water & Sewer System Refunding, Series 1999: The bonds are payable solely from the net revenues derived from the operation of Fayetteville's water and sewer system. The proceeds of the bonds were used to refund Series 1992 water and sewer system bonds. The refunding is projected to save the City approximately $600,000 in interest expense over the remaining life of the bonds. The bonds are rated "A-1" by Moody's and "A" by Standard and Poor's. The original issue amount was $8,365,000. I 217 I Water & Sewer System Refunding, Series 2000A and 2002B: The bonds are payable solely from the net revenues derived from the operation of Fayetteville's water and sewer system. The proceeds of the bonds were used to refund Series 1994 and Series 2000 water and sewer system bonds. The refundings were issued to take advantage of lower interest rates, to restructure existing bond covenants, and to mitigate any interest risk on the variable interest rate of the Series 2002 bond issue. The original issue amount was $9,270,000. I I I I [] I• I I I I I I I I I 218 ' City of Fayetteville, Arkansas Bonds Outstanding December 31, 2002 Outstanding Bond Due Interest Description Issue Dates Rates Amount General Obligation Bonds Sales Tax Capital Improvements - WAC 1997 2003-2005 4.55-4.65% $ 1,025,000 Special Obligation Bonds Hotel & Restaurant Gross Receipts Tax Refunding Hotel & Restaurant Gross Receipts Sales & Use Tax Capital Improvement Bonds, Series 2002 Revenue Bonds Water & Sewer System Refunding Water & Sewer System Refunding, Series 2002A Water & Sewer System Refunding, Series 2002B 1995 2003-2004 1998 2003-2015 5.20-5.25% 700,000 3.85-4.80% 6,620,000 2002 2003-2007 2.00-4.00% 24,400,000 31,720,000 1999 2003-2012 3.75-4.45% 2002 2003-2008 2.35-4.05% 2002 2003-2017 6,865,000 2,645,000 2.35-4.95% 5,935,000 15,445,000 $ 48,190,000 219 City of Fayetteville, Arkansas 2003 Debt Service Payment Schedule Bond Description Issue Principal Interest Total General Obligation Bonds Sales Tax Capital Improvements - WAC 1997 $ 360,000 $ 47,115 $ 407,115 Special Obligation Bonds Hotel & Restaurant Gross Receipts Tax Refunding Hotel & Restaurant Gross Receipts Sales and Use Tax Capital Improvement Bonds, Series 2002 1995 340,000 1998 80,000 32,160 372,160 293,582 373,582 2002 5,855,000 751,110 6,606,110 6,275,000 1,076,852 7,351,852 Revenue Bonds Water & Sewer System Refunding 1999 500,000 286,008 786,008 Water & Sewer System Refunding, Series 2002A 2002 410,000 90,040 500,040 Water & Sewer System Refunding, Series 2002B 2002 25,000 273,588 298,588 935,000 649,636 1,584,636 Total Debt Service Payments $ 7,570,000 $ 1,773,603 $ 9,343,603 220 City of Fayetteville, Arkansas Computation of Legal Debt Margin December 31, 2002 General Obligation Debt Debt margin is a calculation based on the assessed value of property located within the City limits. The debt limit is established by state statute and is limited to 20% of assessed value. 2002 Assessed Value Debt Limit - 20% of Assessed Value General Obligation Bonds Payable Less: Debt Service Fund Total Debt Applicable to Debt Limit Legal Debt Margin 160,000,000 120,000,000 80,000,000 40,000,00( $ 1,025,000 238,813 $ 715,513,490 143,102,698 786,187 $ 142,316,511 Debt Applicable to Debt Limit 1989-2002 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 ■ Net Bonded Debt O Legal Debt Limit Enterprise Fund Debt (Revenue Bond Debt) Enterprise fund debt is established by the cash flow for each enterprise fund. For example, the Water & Sewer Fund must be able to generate sufficient cash flows to meet normal operating and capital as well as provide sufficient resources to meet the annual debt service requirements. Prior to issuing enterprise fund bonds, an analysis of current revenues and expenses is * Note: The assessed value does not include City utilities. 221 I City of Fayetteville, Arkansas Debt to Maturity Schedule December 31, 2002 Maturity Beginning Annual Debt Remaining , Year Balance Principal Interest Requirement Balance 2002 $ 63,925,000 $ 15,735,000 $ 1,914,955 $ 17,649,955 $ 48,190,000 2003 48,190,000 7,570,000 1,773,603 9,343,603 40,620,000 2004 40,620,000 8,155,000 1,520,060 9,675,060 32,465,000 ' 2005 32,465,000 7,045,000 1,213,970 8,258,970 25,420,000 2006 25,420,000 5,735,000 972,005 6,707,005 19,685,000 2007 19,685,000 4,295,000 802,225 5,097,225 15,390,000 2008 15,390,000 1,665,000 694,660 2,359,660 13,725,000 2009 13,725,000 1,730,000 625,810 2,355,810 11,995,000 2010 11,995,000 1,800,000 552,863 2,352,863 10,195,000 2011 10,195,000 1,880,000 475,215 2,355,215 8,315,000 , 2012 8,315,000 2,760,000 391,948 3,151,948 5,555,000 2013 5,555,000 1,295,000 267,578 1,562,578 4,260,000 ' 2014 4,260,000 1,350,000 206,370 1,556,370 2,910,000 2015 2,910,000 1,420,000 141,900 1,561,900 1,490,000 2016 1,490,000 725,000 73,393 798,393 765,000 ' 2017 765,000 765,000 37,868 802,868 0 $ 63,925,000 $ 11,664,420 $ 75,589,420 ' I I I 222 1 C m OI a L a .6 m C o U m c j E C II N '. m v v p ¢ C m CD C) U N • C U i > } AQ, CIS co • O � 0 d cC _ O 2 C 0 LL O N U G 2 A m — d o U • U E SO C C t 0 Y O g § ` O u 0)d c m y ¢ o y z m 'o 5 s y U ¢ C - 'C m m m S 0,0 C pm O CO a '� E E D! d S c r m W c m m y E E m cg ¢ (mf .E E ci w m c w .� 9 a I- 9 3 a C $y m G 00 m W m 0 0 C m A 3r E 5 31 3 6 CC .3 N C L N • 0 m C Y � C E aw ro m E ¢ Qm o n a 5c' E °e w c' 6 o m m ₹ m .6 LL 0.I r a 01 U) LL 0 L m Y m n 2 U E C C w n m d m O C 00 t 2 a U a I 223 Officials of the City of Fayetteville, Arkansas i Elected Officials Dan Coody Mayor Robert Reynolds Ward 1, Position 1 Brenda Thiel Ward 1, Position 2 Kyle Cook Ward 2, Position 1 I Don Marr Ward 2, Position 2 Robert Rhoads Ward 3, Position 1 Bob Davis Ward 3, Position 2 Shirley Lucas Ward 4, Position 1 Lioneld Jordan Ward 4, Position 2 Kit Williams City Attorney I Sondra Smith City Clerk/I'reasurer Rudy Moore District Judge Department Directors Hugh Earnest Chief Administrative Officer Ray Boudreaux Aviation & Economic Dev. Director Tim Conklin Community Planning & Engineering Services Director Stephen Davis Finance & Internal Services Director Chris Bosch Fire Chief Gary Dumas Operations Director Rick Hoyt Police Chief Greg Boettcher Water & Wastewater Director Management Staff ' Accounting Manager Marsha Farthing Environ. Affairs Admin. Carrol Hill ' Animal Svcs. Superintendent Jill Hatfield Fleet Ops. Superintendent — Int. Jesse Beeks Business Office Supervisor Rainy Laycox Human Resources Director Michele Bechhold ' Building Safety Director Steve Catteneo Information Tech. Manager Scott Huddleston Building Services Dir. Coy Hurd Internal Auditor/Grant Acct. Nancy Smith , Budget Manager Kevin Springer W&S Services Supervisor Don Osburn Cable Administrator Marvin Hilton Parks & Recreation Director Connie Edmonston City Engineer Vacant Purchasing Manager Peggy Vice City Prosecutor Casey Jones Safety Equip. & Train. Eval. Off. William Oestreich ' Community Affairs Officer Maureen Hoover Telecommunications Manager Sharon Crosson Community Resources Dir. Yolanda Fields Transportation Manager Terry Gulley Dispatch Manager Kathy Stocker W&S Maint. Superintendent David Jurgens District Court Clerk Dena Stockalper 224 1 City of Fayetteville, Arkansas Personnel Summary Full Time Equivalent Basis 2000 2001 2002 2003 Department Employees Employees Employees Employees General Government 46.80 52.25 53.25 53.75 Community Planning & Engineering Services 50.25 53.25 53.25 46.75 Operations 151.45 157.60 159.60 165.85 Finance & Internal Services 57.50 57.75 57.25 59.25 Police 160.43 168.43 168.43 169.43 Fire 86.00 89.00 89.00 89.00 Water & Wastewater 68.00 68.00 66.00 69.00 Total 620.43 646.28 646.78 653.03 * NOTE: City Council position approvals during 2002: January 15, 2002 - one half-time Parts Expeditor. August 6, 2002 - one Sanitation Truck Driver. August 20, 2002 - one Flight Line Operations Supervisor. Personnel Summary by Year :11 400 200 2000 2001 2002 2003 ®Total Employees Total Employees by Department 200.00 150.00 100.00 50.00 0.00 General Community Operations Finance & Police Fire Water & Government Planning & Internal Services Wastewater Engineering Services ®2000 O2001 ■2002 O2003 225 Division District Court Engineering Information Technology Meter Operations Police Utilities Management Water & Sewer Maintenance CITY OF FAYETTEVILLE PERSONNEL VARIATION SUMMARY 0.50 District Court Clerk' 1.00 CAD Drafter 2 1.00 Property Location Analyst 2 1.00 Meter Reader 3 1.00 Officer 4 0.75 Parking Deck Custodian 5 1.00 PW Crew Leader 6 1.00 Maintenance Worker 1V6 1.00 Maintenance Worker I116 8.25 Total Additions 6.25 Net Additions (Deletions) RM 1.00 CAD Drafter 2 1.00 Property Location Analyst2 2.00 Total Deletions I I 1 I I I I I 1 I I ' NOTES TO THE PERSONNEL VARIATION SUMMARY ' 1. A half time District Court Clerk is being added and will be assigned collection duties for the purpose of increasing Court Fines and Fees revenue. ' 2. A CAD Drafter is being transferred from Engineering and the Property Location Analyst is being transferred from Meter Operations to the Information Technology Division. Both of these positions are more closely related to GIS duties than to their previous divisions. 3. A Meter Reader is being added in the Meter Operations Division to handle the increase in work load. This position is funded in the Water & Sewer Fund. 4. A Police Officer is being added that is primarily funded by the Drug Enforcement Grant. 5. A Parking Deck Custodian is being added to provide additional maintenance of parking facilities for the Downtown and Dickson Street areas. This position is needed due to the improvements along Dickson Street coupled with changing parking along Dickson Street from a metered parking arrangement to a timed parking arrangement and will be partially funded by Off Street Parking Fund. 6. A Sewer Maintenance Crew Leader and two Sewer Maintenance Workers are being added in the Water & Sewer Maintenance Division for this budget. These positions are funded in the ' Water & Sewer Fund. I I I I I I I ' 227 I LISTING OF ACRONYMS i A&P.......................................................................................................... Advertising & Promotion ADA............................................................................................. American's with Disabilities Act AHTD................................................................. Arkansas Highway & Transportation Department BMX.................................................................................................................... Bicycle Motocross ' CAD........................................................................................................ Computer Aided Drawing CAFR...............................................................................Comprehensive Annual Financial Report CAT..................................................................................................Community Access Television ' CCF........................................................................................................... One Hundred Cubic Feet CDBG.................................................................................. Community Development Block Grant CEC.................................................................................................... Continuing Education Center ' C.E.M.S................................................................................... Central Emergency Medical Service CIP................................................................................................... Capital Improvements Program CPR.................................................................................. Cardiovascular Pulmonary Resuscitation , D.A.R.E...................................................................................... Drug Abuse Resistance Education DTF........................................................................................................................ Drug Task Force DWI.........................................................................................................Driving While Intoxicated EMS...................................................................................................... Emergency Medical Service EMT............................................................................................... Emergency Medical Technician FAA............................................................................................... Federal Aviation Administration ' FAR......................................................................................................Federal Aviation Regulation FASB................................................................................... Financial Accounting Standards Board FBO..................................................................................... ...........Field Based Operator FPL......................................................................................................... Fayetteville Public Library FTE..................................................................................................................Full-Time Equivalent ' GAAP............................................................................Generally Accepted Accounting Principles GASB.......................................................................... Governmental Accounting Standards Board GFOA.............................................................................Government Finance Officers Association GIS.................................................................................................Geographic Information System HMR..................................................................................................... Hotel/Motel Restaurant Tax HOME..........................................................................................................HOME Grant Program , HVAC....................................................................................HeatingNentilation/Air Conditioning IVR........................................................................................................ Interactive Voice Response KWH.................................................................................................................... Kilowatt per Hour LAN.................................................................................................................. Local Area Network L.E.D...............................................................................................................Light Emitting Diode LF.................................................................................................................................... Linear Feet , LOPFI.............................................................................. Local Police and Fire Retirement m ent System MGD........................................................................................................... Million Gallons per Day MMS............................................................................................... Municipal Management System I MRF.....................................................................................................Materials Recovery Facility M.U.T.C.D................................................................. Manual on Uniform Traffic Control Devices LI 228 1 I LISTING OF ACRONYMS, (continued) NIOSH..........................................................National Institute for Occupational Safety and Health NWA.................................................................................................................Northwest Arkansas O & M.................................................................................................... Operation & Maintenance OMI...................................................................................... Operations Management International PC....................................................................................................................... Personal Computer P.E.G.................................................................................................Public/Education/Government PFC.......................................................................................................... Passenger Facility Charge PM............................................................................................................Preventative Maintenance ' PRAB...................................................................................... Parks & Recreation Advisory Board RIP ................................................................................................................. Request for Proposals ROW............................................................................................................................ Right -of -Way SWEPCO................................................................................. Southwest Electric Power Company U of A........................................................................................................... University of Arkansas WSIP... ....... ........... ........................... .......... .................. Wastewaster System Improvements Project ' WWTP..................................................................................................Wastewater Treatment Plant YRCC.................................................................................Yvonne Richardson Community Center I I I I E 229 I GLOSSARY ACCOUNT GROUP. A self -balancing set of accounts which are not a fund or a fiscal entity. General Fixed Assets Account Group and General Long -Term Debt Account Group are such examples. ACCOUNTING SYSTEM. Records and procedures that discover, record, classify, and report information on the financial position and operations of a governmental unit or any of its funds. AD VALOREM. A basis for levy of taxes upon property based on value. AGENCY FUND. A fund consisting of resources received and held by the governmental unit as an agent for others. APPROPRIATION. An authorization granted by the board to incur liabilities for specific purposes. ASSETS. Probable future economic benefits obtained or controlled by a particular entity as a result of past transactions or events. BOND. A written promise to pay a specified sum of money, called the face value or principal amount, at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate. BOND DISCOUNT. The excess of the face value of a bond over the price for which it is acquired or sold. BOND PREMIUM. The excess of the price at which a bond is acquired or sold over its face value. BONDED DEBT. The portion of indebtedness represented by outstanding bonds. BUDGET. A financial operating plan consisting of estimates of proposed expenditures for a given period and the proposed means of financing them. BUDGET CONTROL. The control or management of the approved Budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. BUDGET DOCUMENT. The instrument used by the budget -making authority to present a comprehensive financial program to the appropriating body. BUDGET MESSAGE. A general discussion of the proposed budget as presented in writing by the Mayor to the City Council. The message contains an explanation of the principal budget items and recommendations regarding the financial policy for the coming year. CAPITAL BUDGET. This budget deals with large expenditures for capital items normally financed by borrowing. Usually capital items have long-range returns, useful life spans, are relatively expensive, and have physical presence such as buildings, roads, sewage systems, etc. CAPITAL IMPROVEMENT. Any property, asset, or improvement with an estimated value greater than five hundred dollars, and estimated life or usefulness of one or more years, including land, interest therein and including constructions, enlargements, and renovations. I I D I I [_l I I I I I I I I 1J I 230 7 I L.': I I I I 1I Li I GLOSSARY, (continued) CAPITAL IMPROVEMENT FUND. A fund created to accumulate revenues from current taxes levied for major repairs and maintenance to fixed assets of a nature not specified at the time the revenues are levied. CAPITAL IMPROVEMENT PROGRAM. An approach or technique for identifying and forecasting capital outlay decisions that a government expects to make over a five year period. CAPITAL OUTLAY. Expenditures that result in the acquisition of or addition to fixed assets. CAPITAL PROJECTS FUND. A fund created to account for all resources to be used for the acquisition or construction of designated fixed assets. CONSTRUCTION WORK IN PROGRESS. The cost of construction work that has been started but not yet completed. CONTINGENCY FUND. Funds set aside for unforeseen expenses of uncertain amounts or funds set aside for known expenses, such as salary increases, but uncertain amounts. CONTRACTUAL SERVICE. An agreement to perform a service or task by external organizational units. A group of accounts which cover the above as well as travel and training and other miscellaneous services. DEBT SERVICE. The amount of money necessary to pay interest on an outstanding debt, the principal 'of maturing material serial bonds, and the required contributions to a sinking fund for term bonds. DEBT SERVICE FUND. A fund established to finance and account for the payment of interest and ' principal on all general obligation debt, serial and term, other than that payable exclusively from special assessments and revenues from fiduciary and proprietary funds. DEMAND. Demand is the external factor that demonstrates the "need" for a program. Demand data ' enables decision -makers to adjust services and costs to respond to changes in direction for the service. DEPARTMENT. Departments are the major organizational subdivisions. They have a broad overall purpose. The City of Fayetteville has been reorganized into seven Departments: General Government, Community Planning & Engineering Services, Operations, Finance & Internal Services, Police, Fire, and ' Water & Wastewater. Each Department has a Director who reports to the Mayor (who is also the Director of General Government). DEPRECIATION. Expiration in the service life of fixed assets, attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. DESIGNATED FUND. Funds created to account for assets set aside for a specific purpose. DIVISION. Divisions are the major functional sub -divisions and correspond roughly to the departmental hierarchy formerly used by the City. Each Division has been assigned to one of the Departments according to the type of activity it performs. For example, the Transportation Division is part of the Operations Department. In addition, each Division has developed a statement of Goals and Objectives and strategies for obtaining them. I 1 231 I GLOSSARY, (continued) EFFECTIVENESS. Effectiveness data enables decision -makers to see that quality does not suffer as productivity increases, and that constituents are satisfied with services. ENCUMBRANCE. An account used to record the estimated amount of contracts, salary commitments and purchase orders that are chargeable to an appropriation. ENTERPRISE FUND. A fund established to finance and account for the acquisition, operation, and maintenance of governmental facilities and services which are entirely or predominantly self-supporting by user charges. EXPENDITURE. Accounts which are kept on either the accrual basis or modified accrual basis of accounting and designates the cost of goods delivered or services rendered, whether paid or unpaid, including expenses and capital outlays. EXPENSE. Charges incurred for operation, maintenance, interest, and other charges that will benefit the current year. FIDUCIARY FUND. Any fund held by a governmental unit as an agent or trustee. FISCAL YEAR. A 12 -month period of time to which the annual budget applies and at the end of which a governmental unit determines its financial position and the results of its operations. FIXED ASSET. Long-term assets that are intended to be held or used, such as land, buildings, machinery, furniture, and other equipment. FRANCHISE TAX. Fees levied on a corporation in return for granting a privilege sanctioning a monopoly or permitting the use of public property, usually subject to regulation set by the governing body. FULL-TIME EQUIVALENT POSITION (FTE). A part-time position converted to the decimal equivalent of a full-time position based on 2,080 hours per year. For example, a summer lifeguard working for four months, or 690 hours, would be equivalent to .33 of a full-time position. 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. Fund equity available for appropriation FUND EQUITY. The excess of assets over liabilities. A portion of the equity may be reserved or designated; the remainder is Fund Balance. GENERAL FIXED ASSETS ACCOUNT GROUP. A self -balancing group of accounts set up to account for the general fixed assets of a governmental unit. GENERAL FUND. A fund used to account for all transactions of a governmental unit that are not accounted for in another fund, such as police and fire services. I I I I [1 I I I I I I I [1 I I I I 232 I I I GLOSSARY, (continued) GENERAL LONG-TERM DEBT ACCOUNT GROUP. A self -balancing group of accounts set up to account for long-term debt which is legally payable from general revenues. IGOAL. A goal is a statement of desired conditions to be maintained or achieved through the efforts of an organization. Actual total achievement may be impossible, but the goal is a standard against which to measure progress toward ideal conditions. A goal is a definition of results toward which the work of the organization is directed. GOVERNMENTAL FUND. A generic classification adopted by the National Council on Governmental ' Accounting to refer to all funds other than proprietary and fiduciary funds. General fund, special revenue funds, capital projects funds, debt service funds, and special assessment funds are all examples of governmental fund types. GRANT. A contribution by one governmental unit to another unit. The contribution is usually made to aid in the support of a specified function or for the acquisition or construction of fixed assets. INCOME. A term used to represent the excess of revenues earned over the expenses incurred in carrying on a enterprise operation. ' INTERGOVERNMENTAL REVENUE. Revenue from other governments. Grants, entitlements, and shared revenues are types of intergovernmental revenue. ' INTERNAL SERVICE FUND. A fund established to finance and account for services and commodities furnished by a designated department to other departments. Amounts expended by the fund are reestablished from either operating earnings or by transfers from other funds. INVESTMENT. Securities held for the production of income in the form of interest and dividends. ' LIABILITY. Probable future sacrifices of economic benefits arising from present obligations of a particular entity to transfer assets or provide services to other entities in the future as a result of past transactions or events. LINE -ITEM. A detailed classification of an expense or expenditure classified by object within each Division. ' LONG-TERM DEBT. Debt with a maturity of more than one year after the date of issuance. MODIFIED ACCRUAL BASIS. Governmental funds use the modified accrual basis of accounting. ' Revenues are recognized in the period in which they become both available and measurable. Expenditures are recognized at the time a liability is incurred. NET INCOME. A term used in governmental enterprise to designate the excess of total revenues over total expenses. ' NONOPERATING EXPENSE. Proprietary fund expenses incurred in performance of activities not directly related to supplying the basic service by a governmental enterprise. [1 233 rl GLOSSARY, (continued) NONOPERATING INCOME. Proprietary fund income that is not derived from the basic operations of such enterprises. OBJECT CODE. Expenditure classification according to the types of items purchased or services obtained; for example, personnel services, materials and supplies, contractual service, and capital. OBJECTIVE. An objective is a decision about the amount of progress to be made within a specified period of time. It states in measurable and quantitative terms the results to be achieved within a specified time and plans the incremental steps to achieve the goal. OPERATING TRANSFER. Legally authorized interfund transfers from a fund receiving revenue to the fund that makes expenditures. 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. PERFORMANCE BUDGET. A budget which relates appropriations to work loads. By featuring unit measures, performance budgets are believed to express official and citizen interest in the managerial value of efficiency. PERFORMANCE MEASURES. Performance measures provide a means of identifying the level of service provided. Performance measures include a measurement of Demand, Workload, Productivity, and Effectiveness. I I I [1 I I I PROGRAM. Operating units within a Division. Each program represents a specific type of activity within its Division aimed at providing a service for which the City is responsible. I PROGRAM BUDGET. A budget which relates appropriations to goals. Budget makers practicing this approach strive to appropriate sums to non -organization, goal -oriented cost centers. Program budgeting is believed to express official and citizen interest in planning and in the effective use of resources. PROGRAM OBJECTIVES. A program objective is a decision about the amount of progress to be made within a specified period of time in reducing the gap between real conditions and the ideal conditions described in the Program Description. It states in measurable quantitative terms the results to be achieved within a specified time and plans the incremental steps to achieve them. PRODUCTIVITY. Unit cost (productivity data) enables decision -makers to measure efficiency, as opposed to total expenditures. Productivity unit costs can also be used to quickly estimate the cost of adding more service or savings realized from reductions in service. PROPRIETARY FUND. Sometimes referred to as "income -determination" or "commercial -type" funds. Examples are enterprise and internal service funds. RESERVE. An account that records a portion of the fund equity that must be segregated for some future use and which is not available for further appropriation or expenditure. RESIDUAL EQUITY TRANSFERS. Additions to or deductions from the beginning fund balance of governmental funds. I I I 1] 234 I I I I I I I I I Li I `1 I I I I I I GLOSSARY, (continued) RETAINED EARNINGS. The accumulated earnings of an enterprise or internal service fund that have been retained in the fund and that are not reserved for any specific purpose. REVENUE. Additions to fund financial resources other than from interfund transfers and debt issue proceeds. SPECIAL REVENUE FUND. A fund established to account for revenues from specific taxes or other earmarked revenue sources that by law are designated to finance particular functions or activities of government. TAX. A compulsory charge levied by a governmental unit for the purpose of raising revenue. These revenues are used to pay for services or improvements provided for the general public benefit. UNRESERVED FUND BALANCE. The amount remaining in a fund that is not reserved for some future use and which is available for further appropriation or expenditure. USER CHARGE. A charged levied against users of a service or purchasers of a product of an enterprise or internal service funds. WORKLOAD. Workload data answers the question about how much service is being provided, as well as how output is meeting service demand. Workload data is also the basis, along with total expenditures, for unit cost or productivity indicators. I 235 City of Fayetteville, Arkansas ' Index 2003 Capital Budget.......................................................................................................................... 213-215 Accounting& Audit..................................................................................................................................149 , Acronyms.......................................................................................................................................... 228-229 Administrative Procedures to Adjust the Approved Budget..................................................................... 7-8 Airport Fund - Revenue & Expenditure Summary......................................................................................45 Airport Fund - Sources & Uses of Funds....................................................................................................44 Airport- Administration..............................................................................................................................82 Airport- Capital Expenditures....................................................................................................................85 Airport- Maintenance.................................................................................................................................83 Airport- Operations....................................................................................................................................84 Animal Services - Animal Shelter............:................................................................................................164 Animal Services - Patrol/Emergency Response........................................................................................163 ' Animal Services - Veterinarian/Clinic......................................................................................................165 Arts Center Bond Fund - Revenue & Expenditure Summary .....................................................................31 Billing and Collections (General Fund)....................................................................................................151 Billing and Collections (Water Sc Sewer Fund)........................................................................................156 Budget& Research....................................................................................................................................150 BudgetFlowchart..........................................................................................................................................3 Budget Organizational Structure...................................................................................................................9 BudgetProcess.......................................................................................................................................... 1-2 BudgetResolution....................................................................................................................................XXI Building Services - General Maintenance.................................................................................................152 Building Services - Janitorial....................................................................................................................153 BuildingSafety............................................................................................................................................98 CableAdministration..................................................................................................................................73 , CapitalImprovement Policy..........................................................................................................................6 Capital Improvement Program Directional Information................................................................... 201-205 Capital Improvement Projects by Project Area - All Sources...................................................................207 Capital Improvements Program Comprehensive Detail.................................................................... 209-212 Capital Improvements Program Introduction.................................................................................... 199-200 CentralDispatch........................................................................................................................................162 Chart of Fund Types - Governmental..........................................................................................................1 l Chart of Fund Types - Proprietary & Fiduciary..........................................................................................13 Chief Administrative Officer.......................................................................................................................72 City Advertising & Promotion Fund - Revenue & Expenditure Summary .................................................26 CityAttorney...............................................................................................................................................67 CityClerk/I'reasurer...................................................................................................................................75 ' CityCouncil...............................................................................................................................................66 City of Fayetteville Organizational Chart.................................................................................................223 CityProsecutor...........................................................................................................................................68 Combined Statement of Fund Equity - Proprietary & Fiduciary (Shown by Department) ................... 14-15 I Combined Statement of Fund Position - Governmental (Shown by Department)......................................12 Community Development Block Grant Fund - Revenue & Expenditure Summary ...................................28 CommunityOverview.................................................................................................................XXII-XXiV Community Planning & Engineering Services: Organizational Structure......................................................................................................................87 Overview.............................................................................................................................................. 88 Program Expenditure Summary...................................................................................................... 89-90 PersonnelSummary........................................................................................................................ 91-92 Community Resources & Code Compliance - Administration & Planning..............................................100 , Community Resources & Code Compliance - Community Code Enforcement.........................................99 236 ' City of Fayetteville, Arkansas Index, (continued) Community Resources & Code Compliance - Housing Services.............................................................101 ' Community Resources & Code Compliance - Public Facilities & Improvements ...................................103 CoIT! munit,Resources & Code Compliance - Public Services.................................................................102 Consolidated Fund - Department - Program Structure................................................................................10 Continuing Education Center and Parking Facility Fund - Revenue & Expenditure Summary .................47 DebtPolicy....................................................................................................................................................5 DebtPosition.............................................................................................................................................216 Debt Service Funds Debt Service Payment Schedule................................................................................................................220 Debtto Maturity Schedule........................................................................................................................222 Description of Outstanding Bonds.................................................................................................... 217-218 ' District Court - Criminal Cases...................................................................................................................76 District Court - District Judge.....................................................................................................................70 District Court - Probation & Fine Collection..............................................................................................77 I. District Court - Small Claims & Civil Cases...............................................................................................78 Drug Law Enforcement Fund - Revenue & Expenditure Summary............................................................30 EconomicDevelopment..............................................................................................................................71 Engineering - Operations & Administration...............................................................................................94 Engineering - Public Construction..............................................................................................................96 Engineering - Right -of -Way Acquisition....................................................................................................95 ExpenditurePolicy.....................................................................................................466........6................... 4-5 Fayetteville Vision 2020: Guiding Principles......................................................................................X-XX Finance & Internal Services: Organizational Structure.....................................................................................................................141 Overview.............................................................................................................................................142 Program Expenditure Summary.................................................................................................. 143-144 PersonnelSummary.................................................................................................................... 145-146 Finance & Internal Services Director........................................................................................................147 FinancialReporting Policy............................................................................................................................6 Fire Department: OrganizationalStructure.....................................................................................................................169 Overview...................................................................................44.......4.....4..........................................170 Program Expenditure Summary......................................................44.....44...........................................171 PersonnelSummary............................................................................................................................172 Fire- Prevention........................................................................................................................................173 Fire- Operations........................................................................................................................................174 Fire -Training & Continuing Education...............................................................0......0.............................175 Fire Pension Fund - Revenue & Expenditure Summary.............................................................................49 Fleet Operations - Capital Expenditures............................................4..4...4......4.........................................140 Fleet Operations - Vehicle Maintenance...................................................................................................139 General Fund - Expenditure Detail..........................................................................4....................4.4..4... 22-23 General Fund - Revenue & Expenditure Summary.....................................................................................21 General Fund - Sources and Uses of Funds.................................................................................................20 General Government: General Government - Organizational Structure.................................................................................57 General Government - Overview.........................................................................................................58 General Government - Program Expenditure Summary..................................4......4...4..4................ 59-62 General Government - Personnel Summary.........................................................................4.4.....44 63-64 Glossary............................................................................................................................................. 230-235 HotCheck....................................................................................................................................................69 HumanResources............................................44..........0......0............................646.6.....................................148 ' 237 City of Fayetteville, Arkansas 1 Index, (continued) Index.................................................................................................................................................. 236-239 InformationTechnology............................................................................................................................155 Internal Audit ................................ 4..............74 ...............................................I ...................................... Investment and Cash Man. ement Polic Legal Debt Margin Calculation................................................................................................................. 221 ' Library Construction Fund - Revenue & Expenditure Summary ................................................................33 Library......................................................................................................................................................... 79 List of Elected Officials, Administrative Officials, and Management Staff .............................................224 ' MajorRevenue Sources..............................................................................................................6.......... 52-55 Mayor's Administration..............................................................................................................................65 Meter Operations - Meter Maintenance & Backflow Prevention................66.6.......6..................................185 Meter Operations - Meter Reading............................................................................................................184 ' Miscellaneous.............................................................................................................................................81 Miscellaneous Statistical Data.....................................................................................................XXV-XXVI Multi -Year Comparison - Adopted Budget Expenditures...........................................................................17 Municipal Judge Retirement Fund - Revenue & Expenditure Summary ....................................................50 Off Street Parking Fund - Revenue & Expenditure Summary ....................................................................27 Operations: OrganizationalStructure.....................................................................................................................105 Overview..................................................................................6...............6..6.6.....................................106 ProgramExpenditure Summary.........................................................................6.66.6................... 107-111 ' PersonnelSummary.............................................................................................0...................466 112-114 OperationsDirector...................................................................................................................................115 Parking Sc Telecommunications - Parking Management Program..............6...6.6......6................................122 Parking Sc Telecommunications - Utilities Management..........................................................................116 Parks Sc Recreation - Administration........................................................................................................117 Parks & Recreation - Administration/Recreation Programs......................................................................119 Parks Sc Recreation - Lake Maintenance...................................................................................................120 Parks & Recreation - Parks Development Capital ............................6..................666..................................132 Parks Sc Recreation - Parks Development...................................................6..6..6.6.....................................131 Parks & Recreation - Parks Maintenance...................................................6..66..6.......................................121 Parks & Recreation - Swimming Pool.......................................................................................................118 Parks Development Fund - Revenue & Expenditure Summary..................................................................29 PersonnelSummary...................................................................................................................................225 Personnel Variation Summary........................................................................................6....6.6..6........ 226-227 Planning..........................................................................................................................6..66.............6.......... 97 Police Department: Organizational Structure.....................................................................................................................157 Overview..................................................................0......0.....0...................6..4..6 4..................................158 ProgramExpenditure Summary...................................................................666.............6.............. 159-160 PersonnelSummary............................................................................................................................161 1 Police- Drug Enforcement........................................................................................................................168 Police- Patrol.....................................................................................6......................66.6............................167 Police- Support Services...............................................................6...6....66................................................166 ' Police Pension Fund - Revenue & Expenditure Summary..........................................................................48 PublicLands Maintenance..........................................................................................................................93 Purchasing.................................................................................................................................................154 Replacement & Disaster Recovery Fund - Revenue & Expenditure Summary ..........................................34 ReservePolicy...............................................................................................................................................5 RevenuePolicy..............................................................................................................................................4 Sales Tax Capital Improvements Fund - Capital Project Detail............................................................ 36-37 238 , ' City of Fayetteville, Arkansas Index, (continued) Sales Tax Capital Improvements Fund - Revenue & Expenditure Summary ....................... Sales Tax Capital Improvements Funding - By Project Category ......................................... Schedule of Bonds Outstanding............................................................................................ Shop Fund - Revenue Sc Expenditure Summary................................................................... Solid Waste & Recycling - Commercial Collections............................................................ Solid Waste & Recycling - Commercial Drop Box Collections ........................................... Solid Waste Sc Recycling - Composting............................................................................... Solid Waste & Recycling - Operations & Administration.................................................... Solid Waste & Recycling - Recycling................................................................................... Solid Waste & Recycling - Residential Collections.............................................................. Solid Waste Fund - Revenue Sc Expenditure Summary........................................................ • Solid Waste Fund - Sources & Uses of Funds...................................................................... Sources and Uses of Funds.................................................................................................... Street Fund - Revenue & Expenditure Summary.................................................................. ' Street Fund - Sources Sc Uses of Funds................................................................................. Summary of Project Requests Sc Project Resources.............................................................. Town Center and Parking Facility Fund - Revenue & Expenditure Summary ..................... Transmittal Memo from the Mayor to Council.................................................................... Transportation - Drainage Maintenance................................................................................ Transportation - Engineering & Planning (Street Fund) ....................................................... Transportation - Operations Sc Administration..................................................................... Transportation - Rights -of -Way Maintenance....................................................................... Transportation - Sidewalks.................................................................................................... Transportation Man - StreetMaintenance ..................................................................................... ' Transportation - Traffic Control & Maintenance.................................................................. Transportation - Traffic Engineering & Planning (General Fund) ........................................ Wastewater Improvements Sales Tax Bond Fund - Revenue & Expenditure Summary ...... Wastewater System Improvements Project Fund - Revenue & Expenditure Summary........ Wastewater Treatment Plant - Capital................................................................................... Wastewater Treatment Plant.................................................................................................. Water & Sewer Fund - Revenue Sc Expenditure Summary ................................................... Water Sc Sewer Fund - Sources Sc Uses of Funds................................................................. Water & Sewer Maintenance - Capital Expenditures............................................................ Water & Sewer Maintenance - Capital Water Mains............................................................ Water & Sewer Maintenance - Debt Service........................................................................ Water & Sewer Maintenance - Operations & Administration .............................................. Water & Sewer Maintenance - Sewer Main Maintenance.................................................... Water & Sewer Maintenance - Sewer Mains Construction................................................... Water & Sewer Maintenance - Water & Sewer Connections ............................................... Water Sc Sewer Maintenance - Water Distribution Maintenance.......................................... Water & Sewer Maintenance Water & Sewer Maintenance Water & Wastewater: Water Purchased ....................................... Water Storage & Pump Maintenance ....... Organizational Structure ........................................... Overview................................................................... Personnel Summary .................................................. Program Expenditure Summary ................................ Water & Wastewater Director ......................................... Yvonne Richardson Community Center ......................... I ..............35 ............208 ............219 ..............51 ......134 ......136 ............138 ............133 ............137 ............135 ..............43 ..............42 ..............16 ..............25 ..............24 ............206 ...........46 ........I -XI .........128 ............129 .........125 ............126 ............130 ............127 ............124 ............123 ..............32 3 .........., 3tS 1 239