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HomeMy WebLinkAbout230-08 RESOLUTIONRESOLUTION NO. 230-08 A RESOLUTION ADOPTING THE 2009 ANNUAL BUDGET AND WORK PROGRAM AS AMENDED AND APPROVED 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 adopts the 2009 Annual Budget & Work Program as amended and approved. A copy of the Amended Budget, marked Exhibit hereto and made a part hereof. "A" is attached PASSED and APPROVED this 2nd day of December, 2008. APPROVED: By: DAN COODY, May ATTEST: By: O )tet t•O ,'‘\; K/TR 6 c G S(i •crf- t c_.) • ; FAYETTEVILLE I' s. %gs.91NI\ISPr'J�',a %ltiWb °°,gIGTOkkkkN fl" SONDRA E. SMITH, City Clerk/Treasurer Kevin Springer / V Submitted By 41 City of Fayetteville Staff Review Form City Council Agenda Items or Contracts 11/18/2008 City Council Meeting Date Budget & Research Division Action Required: 2&-s /211.10 07.,30 5,200 9 ltd#f York palravi Finance Department Approve a resolution adopting the Proposed 2009 Annual Budget & Work Program. Cost of this request Account Number Project Number Budgeted Item Category / Project Budget $ Funds Used to Date Remaining Balance Budget Adjustment Attached Program Category / Project Name Program / Project Category Name Fund Name Department Director City Attorney 1/4-Pcad 4.. ( it-- - Finance Director Ma or Comments: 4 (0 —3 t - toot Date n-3•Zcwg Date // Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City II ffice Received in Mayor's Office T /.td Sze Sate, a,, dear i//e • 3'- !:: a�ye..eyille DEPARTMENTAL CORRESPONDENCE TO: Mayor Coody and City Council FROM: Paul A. Becker, Finance Director Kevin Springer, Budget Director 7 5/ DATE: October 30, 2008 / SUBJECT: Proposed 2009 Annual Budget & Work Program Recommendation: Consider the Proposed 2009 Annual Budget & Work Program for adoption by the December 16, 2008 City Council meeting. Discussion: The Proposed 2009 Annual Budget & Work Program will be distributed to City Council on Thursday, November 6, 2008 Listed below is a schedule of hearing dates for the Proposed 2009 Annual Budget & Work Program. Date BudgeOa Location Thursday, November 6, 2008 Distribution of the Proposed 2009 Budget Monday, November 10, 2008 Budget Discussion Meeting, Room 326 Tuesday, November 18, 2008 City Council Meeting, Room 219 Tuesday, November 25, 2008 City Council Agenda Session, Room 326 Tuesday, December 2, 2008 City Council Meeting, Room 219 Tuesday, December 9, 2008 City Council Agenda Session, Room 326 Tuesday, December 16, 2008 City Council Meeting, Room 219 If you have any questions concerning the Proposed 2009 Annual Budget & Work Program, please feel free to contact either Paul A. Becker at 575-8330 or Kevin Springer at 575-8226. Thank you for your attention to this matter. • RESOLUTION NO. A RESOLUTION ADOPTING THE 2009 ANNUAL BUDGET AND WORK PROGRAM AS AMENDED AND APPROVED 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 adopts the 2009 Annual Budget & Work Program as amended and approved. A copy of the Amended Budget, marked Exhibit "A" is attached hereto and made a part hereof. PASSED and APPROVED this 16th day of December, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E. SMITH, City Clerk/Treasurer a a0 ci PnoposJ -1Nctref f }aY,&t i 6 u+- aJ- -I-t.A catt t1/40 tt eF�c City of Fayetteville, Arkansas 2009 Proposed Budget: Budget Amendments Eliminate PEG Office Coordinator Position Add YRCC Recreation Programs Coordinator Position Eliminate "State Bridge Cost Sharing Program" Project Increase "In -House Pavement Improvements" Project otos ttW&M al/02009 $ (43,000) $ 43,000 $ (249,000) $ 249,000 During the December 1, 2008 City Council Budget Worksession, the following changes were made to the 2009 Proposed Budget: • Alderman Allen proposed adding a new position for the Parks & Recreation Division to work in the Yvonne Richardson Center. The YRCC Recreation Programs Coordinator position will be budgeted at $43,000 And will cover salaries and benefits. The funding and the 1.00 FTE will be transferred from the Cable Administration Division from the PEG Office Coordinator position. • City Engineer, Ron Petrie proposed reducing the 2009 Budget for the State Bridge Cost Sharing Program capital project and transferring the $249,000 to the In -House Pavement Improvements project. Budget Amendment #1: Detail Backup General Fund: Expenses: Eliminate PEG Office Coordinator Position Add YRCC Recreation Programs Coordinator Position Sales Tax Capital Improvements Fund: Budget Addition/ (Reduction) (43,000) 43,000 Increase / (Decrease) Fund Balance $ Expenses: "State Bridge Cost Sharing Program" Project "In -House Pavement Improvements" Project $ (249,000) 249,000 Increase / (Decrease) Fund Balance $ City of Fayetteville, Arkansas 2009 Operating Budget General Fund (1010) Operating Revenues: Property Tax (7.9% Growth) Sales Tax - County (2% Growth) Sales Tax - City (2% Growth) Alcoholic Beverage Taxes Franchise Fees Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Investment Earnings Other Transfer In - Sales Tax Capital Improvements Total Revenues Operating Expenditures: General Government: Salary Contingency Turnover Allowance Cost Reimbursements Outside Agencies Fayetteville Public Library Operations Finance Police Fire Total Expenditures Operating Income (Loss) Actual 2007 $ 1,252,489 11,055,463 7,782,087 452,783 4,621,999 1,335,140 3,199,444 1,303,649 1,639,935 822,571 419,215 0 33,884,775 3,548,554 0 0 (2,178,432) 803,450 1,635,709 7,452,275 2,616,020 12,921,823 7,953,911 34,904,832 Budgeted 2008 $ 1,437,900 11,175,000 9,379,000 463,600 4,898,300 1,316,300 2,067,700 1,601,400 1,585,600 584,000 203,200 311,000 35,023,000 $ (1,020,057) $ Non -Operating Revenues/(Expenditures): Prior Year Reappropriations - Revenues Prior Year Reappropriations - Expenditures City Council Approved Items - Revenues City Council Approved Items - Expenditures Non -Operating Income/(Loss) $ 0 0 0 0 0$ 23 3,264,092 504,000 (316,700) (2,199,232) 735,235 1,587,901 7,596,818 2,667,741 12,964,095 8,219,050 35,023,000 Estimated 2008 $ 1,455,000 11,007,000 9,754,000 463,600 4,898,300 1,316,300 1,928,063 1,510,228 1,526,467 376,000 180,090 311,000 34,726,048 0 $ 71,113 (437,647) 417,248 (422,193) (371,479) $ 3,208,637 504,000 0 (2,199,232) 735,235 1,587,901 7,443,836 2,616,800 12,629,589 8,094,873 34,621,639 Budgeted 2009 $ 1,570,000 11,227,000 9,949,000 478,000 5,020,000 1,332,000 2,139,000 1,568,000 1,616,000 381,000 104,000 417,900 35,801,900 104,409 $ 71,113 (437,647) 417,248 (422,193) (371,479) $ 3,134,171 477,600 (331,700) (2,279,159) 803,569 1,613,216 7,686,002 2,740,015 13,480,234 8,477,952 35,801,900 0 0 0 0 0 0 n City of Fayetteville, Arkansas 2009 Operating Budget General Fund (1010) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 UNDESIGNATED FUND BALANCE ANALYSIS Beginning Undesignated Fund Balance Operating Income/(Loss) Non -Operating Income/(Loss) Total Increase/(Decrease) Fund Balance Ending Undesignated Fund Balance $ 9,323,387 $ 8,303,330 $ 8,303,330 $ 8,036,260 (1,020,057) 0 104,409 0 0 (371,479) (371,479) 0 (1,020,057) (371,479) (267,070) 0 $ 8,303,330 $ 7,931,851 $ 8,036,260 $ 8,036,260 DESIGNATED FUND BALANCE ANALYSIS (Wilson Springs Funds) Designated Fund Balance Revenue/(Expense): Partner with UA for Economic Developmen $ 0 $ (75,000) $ (75,000) $ 0 Fayetteville Downtown Partners (40,000) 0 0 0 2008 Arts Festival Cost Sharing 0 (12,500) (12,500) 0 Technology Development Corridor Plan 0 (4,000) (4,000) 0 Water/Sewer Fill Dirt Removal Contract 0 (19,068) (19,068) 0 Industrial Park (Lot 31E) Sell to Schoby 0 60,000 60,000 0 Arkansas Air Museum - Cabinets 0 (41,000) (41,000) 0 Change In Designated Fund Balance (40,000) (91,568) (91,568) 0 Designated Fund Balance: Beginning Designated Fund Balance 1,264,327 1,224,327 1,224,327 1,132,759 Change In Designated Fund Balance (40,000) (91,568) (91,568) 0 Ending Designated Fund Balance $ 1,224,327 $ 1,132,759 $ 1,132,759 $ 1,132,759 24 General Government Department: Mayor's Administration City Council City Attorney City Prosecutor Economic Development Public Information Cable Administration Internal Audit City Clerk/Treasurer Fayetteville District Court: District Judge Criminal Cases Probation & Fine Collection Small Claims & Civil Cases Miscellaneous: Insurance Settlements Professional/Contract Services City of Springdale Washington County Sheriff Property Taxes Fixed Assets Minor Equipment Other City of Fayetteville, Arkansas General Fund Expenditures Total General Government Department Other Areas: Fayetteville Public Library Salary Contingency Merit (6 Months @ 3.00%) Progression (12 Months @ 3.00%) Turnover Allowance Outside Agencies: Central Emergency Medical Service Community Access Television (CAT) Boys & Girls Club Council on Aging/NWA ED District Ozark Regional Transit Razorback Transit First Night Fayetteville Arkansas Air Museum Ozark Military Museum N.W.A. Regional Planning Fayetteville Downtown Partners Total Other Areas Actual 2007 $ 330,687 76,455 291,562 603,838 62,151 140,632 216,963 83,920 331,993 158,486 302,014 49,237 169,081 13,178 21,668 124,926 14,749 14,749 42,712 327,827 108,172 63,554 3,548,554 1,635,709 1,635,709 0 0 0 0 270,000 93,000 62,500 25,000 185,666 50,000 10,000 24,478 5,869 36,937 40,000 803,450 25 Budgeted 2008 $ 348,039 80,844 320,459 533,614 73,168 158,949 225,319 85,135 371,740 165,464 300,216 50,634 187,455 13,972 20,000 222,578 26,281 17,163 45,465 5,927 0 254,231 3,511,653 1,587,901 1,587,901 117,832 4,637 (316,700) (194,231) 268,632 93,000 64,000 25,000 185,666 50,000 0 41,000 6,000 36,937 0 770,235 Estimated 2008 $ 344,165 78,451 313,082 540,291 65,263 150,719 209,462 84,253 365,240 163,003 297,669 52,023 181,960 13,972 20,000 218,573 26,281 17,163 43,860 5,927 0 259,841 Budgeted 2009 $ 343,397 80,534 322,802 538,763 73,146 151,885 170,821 87,581 366,569 161,782 305,654 53,073 193,860 12,971 20,000 90,000 0 0 43,860 0 0 117,473 3,456,198 3,134,171 1,587,901 1,587,901 117,832 4,637 0 122,469 268,632 93,000 64,000 25,000 185,666 50,000 0 41,000 6,000 36,937 0 1,613,216 1.613,216 227,600 250,000 (331,700) 145,900 268,632 93,000 64,000 25,000 254,000 50,000 0 6,000 6,000 36,937 0 770.235 803,569 • City of Fayetteville, Arkansas General Fund Expenditures Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Operations Department: Operations Director 71,718 74,825 73,481 77,128 Human Resources: Human Resource Operations 386,885 400,281 396,209 406,723 Employee Benefits/Services 716,156 794,253 803,653 707,253 Building Services: General Maintenance 475,834 504,096 529,906 508,288 Janitorial 211,689 227,777 224,472 227,932 Parking & Telecommunications: Utilities Management 339,476 395,249 357,065 406,043 Parking Management 188,716 200,449 197,755 204,700 Parks & Recreation: Swimming Pool 126,501 121,988 114,441 137,794 Administration/Recreation Programs 526,345 412,150 419,250 414,890 Lake Recreation 78,788 79,247 79,635 83,553 Park Maintenance 1,199,378 1,251,189 1,252,713 1,290,434 Yvonne Richardson Community Center 136,072 125,705 129,650 163,063 Planning & Development Management: Planning & Development Management Director 128,772 126,742 89,323 0 Long Range Planning 222,158 234,455 222,486 245,000 Engineering: Engineering Design Services 209,414 198,494 196,507 210,395 Operations & Administration 521,790 528,314 523,625 558,110 Right -of -Way Acquisition 101,188 95,399 89,733 98,310 Public Construction 314,040 311,905 311,137 326,057 Current Planning 457,820 533,766 468,897 549,545 Planning Commission 40,703 45,325 48,478 44,921 Building Safety 673,206 675,709 676,140 694,900 Community Code Enforcement 325,626 341,059 320,839 330,963 Total Operations Department 7,452,275 7,678,377 7,525,395 7,686,002 Finance Department: Finance Director 126,013 139,314 139,829 138,650 Accounting & Audit 689,136 711,185 697,055 720,235 Budget & Research 296,070 309,863 304,384 313,237 Purchasing 224,843 227,198 227,493 234,160 Information Technology 1,279,958 1,314,277 1,282,135 1,333,733 Total Finance Department 2,616,020 2,701,837 2,650,896 2,740,015 Police Department: Central Dispatch 1,221,728 1,288,416 1,273,719 1,354,781 Support Services 2,723,571 3,045,888 2,889,085 3,021,768 Patrol/Warrant 7,776,149 8,070,328 7,917,086 7,985,074 Transfer Out- Drug Law Enforcement 233,000 233,000 233,000 233,000 Animal Services: Animal Patrol/Emergency Response 347,64U 327,546 362,526 352,920 Animal Shelter 404,036 429,741 424,703 388,909 Veterinarian/Clinic Program 215,699 230,904 191,198 143,782 Total Police Department 12,921,823 13,625,823 13,291,317 13,480,234 26 City of Fayetteville, Arkansas General Fund Expenditures Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Fire Department: Prevention 442,708 416,979 411,715 428,446 Operations 7,304,828 7,737,970 7,628,906 7,822,212 Training 206,375 236,828 226,979 227,294 Total Fire Department 7,953,911 8,391,777 8,267,600 8,477,952 • Transfers Out & Cost Reimbursement: Transfer Out - Capital Improvements 151,522 8,700 8,700 0 Cost Reimbursement (2,178,432) (2,199,232) (2,199,232) (2,279,159) Total Transfers Out & Cost Reimbursement (2,026,910) (2,190,532) (2,190,532) (2,279,159) Total General Fund Expenditures $ 34,904,832 $ 35,882,840 $ 35,481,479 $ 35,801,900 27 City of Fayetteville, Arkansas 2009 Operating Budget Sales Tax Capital Improvements Fund (4470) Revenues: Sales Tax Intergovernmental Charges for Services Investment Earnings Transfer From General Fund Transfer From Replacement Fund Transfer From Impact Fee Fund Bond Sale / Capital Lease Proceeds Other Total Revenue Expenditures: Audit Expense Capital Improvements Projects: Fire Safety Improvements Police Safety Improvements Library Materials Purchases Parks & Recreation Improvements Bridge & Drainage Improvements Street Improvements Transportation Improvements In -House Pavement Improvements In -House Sidewalk Improvements Trail Improvements Information Technology Improvements District Court/Prosecutor Facility Other Capital Improvements Water & Sewer Improvements Fire Improvements Leasing Payments: Fire Apparatus Lease Payments Transfer To General Fund Transfer To Fire Bond Transfer To Shop Fund Total Expenditures Income (Loss) Actual 2007 $ 7,782,087 61,814 1,840,782 947,499 151,522 1,103,115 0 328,000 442,335 12,657,154 Budgeted 2008 $ 6,253,000 639,538 508,177 605,000 8,700 139,441 5,500 0 10,000 8,169,356 5,600 6,400 2,852,265 1,028,679 425,310 509,892 318,000 325,000 891,478 561,511 190,743 2,213,758 4,646,844 4,424,567 354,011 495,081 1,939,844 1,858,575 668,745 940,913 1,495,678 1,453,602 418,418 519,867 173,520 4,227,321 398,289 664,025 0 128,909 497,126 251,207 0 311,000 831,275 853,479 25,280 0 Estimated 2008 $ 6,502,700 639,538 502,282 428,229 8,700 139,441 5,500 0 37,225 8,263,615 6,400 1,028,679 509,892 325,000 561,511 2,213,758 4,424,567 495,081 1,858,575 940,913 1,453,602 519,867 4,227,321 664,025 128,909 251,207 311,000 853,479 0 16,132,426 20,773,786 20,773,786 Budgeted 2009 $ 6,633,000 0 59,000 260,000 0 0 0 0 0 $ (3,475,272) $ (12,604,430) $ (12,510,171) $ 6,952,000 6,700 817,500 232,000 341,000 117,000 559,000 164,000 172,000 1,168,900 787,000 1,300,000 335,500 0 253,500 0 0 417,900 280,000 0 6,952,000 FUND BALANCE ANALYSIS: Beginning Fund Balance Income (Loss) Ending Fund Balance Less: Project Fund Reserve Undcs:gnatmd ending Fuad Balance $ 16,753,000 $ (3,475,272) $ 13,277,728 $ (1,161,083) 111144AS W 53 13,277,728 $ (12,604,430) 673,298 $ (198,141) ,11c 1c-7 $ 13,277,728 $ (12,510,171) 767,557 $ (198,141) 767,557 0 767,557 (198,141) 569,416 $ 569,416 City of Fayetteville, Arkansas Sales Tax Capital Improvements Fund Capital Budget Budgeted Project Category Project Title 2009 Audit Expense • Fire Safety Improvements Police Safety Improvements Audit Expense $ 6,700 6,700 Fire Apparatus Purchases 500,000 Fire Facility Maintenance 27,000 SCBA Replacement 290,500 817,500 Police Technology Improvements 75,000 Police Unmarked Vehicles 30,000 Police Building Improvements 20,000 Specialized Police Equipment 30,000 Covered Vehicle Unloading Dock - Animal Svcs 22,000 Resurface Kennel Runs - Animal Svcs 55,000 Library Material Purchases & Improvements Library Material Purchases Library Computer Replacements Parks & Recreation Improvements 232,000 318,000 23,000 341,000 Forestry, Safety & ADA Compliance 32,000 Tree Escrow 59.000 Lights of the Ozarks 26,000 117,000 Bridge & Drainage Improvements Drainage Study/Phase II Stormwater Management 200,000 Other Drainage Improvements 359,000 559,000 Street Improvements Global Positioning System 34,000 Street/ROW/Intersection Cost Shares 130,000 164,000 Transportation Improvements Traffic Signal Improvements 172,000 In -House Pavement Improvements 1,168,900 In -House Sidewalk Improvements 787,000 Trail Improvements Trail Development 54 2,127,900 1,300,000 1,300,000 City of Fayetteville, Arkansas Sales Tax Capital Improvements Fund Capital Budget Budgeted Project Category Project Title 2009 Information Technology Improvements Other Capital Improvements Document Management 27,500 Geographic Information System (GIS) 110,000 Local Area Network (LAN) Upgrade 100,000 Printer Replacements 18,000 Microcomputer Replacements 55,000 AccessFayetteville Technical Improvements 25,000 335,500 P.E.G. Television Center - Equipment 42,000 Building Improvements 173,000 Telecommunication Systems Upgrades 16,000 Energy Efficiency Program 12,500 Laptop Computers for Council Chambers 10,000 Transfer to General Fund Transfers to/from Sales Tax Fund Transfer to Fire Bond Fire Station #31#5 - Lease Payment 55 253,500 417,900 417,900 280,000 280,000 $ 6,952,000 • 1 City of Fayetteville, Arkansas 2009 Annual Budget and Work Program City Council and Other Elected Officials Adella Gray, Ward 1 - Position 1 Brenda Thiel, Ward 1 - Position 2 Kyle Cook, Ward 2 - Position 1 Nancy Allen, Ward 2 - Position 2 Robert Rhoads, Ward 3 - Position 1 Bobby Ferrell, 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, District Judge Submitted by Dan Coody, Mayor Ray Boudreaux, Aviation & Economic Development Director Louise Schaper, Library Director Gary Dumas, Operations Director Paul A. Becker, Finance Director Greg Tabor, Police Chief Tony Johnson, Fire Chief Prepared by Kevin Springer, Budget Director Barbara Fell, Senior Research Analyst Stacey Kirk, Financial Analyst Liz Hutchens, Budget Analyst GD GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Fayetteville Arkansas For the Fiscal Year Beginning January 1, 2008 ne * S.c Ser President executive Rutter 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, 2008. In order to receive this award, a governmental unit must publish a budget document that meets program criteria 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. • • aye revile ARKANSAS 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. • • CU Y L � Q i.V O At _N W C CO 23C LL O 0 0 0 District Judge u 0 U 0 s LL E x U 1 tl To E LL E mE nl) c Q@ s m ao2 1 i hi ce al ol 5 co c d R1i5 8 q J J J C 1 1 0 0 1 1 1 1 8 a° e a J t 6 a O - I 1 1 • • • • • City of Fayetteville, Arkansas Table of Contents Budget Message: Transmittal Memo from the Mayor to Council 1-111 2009 Budget Executive Summary IV -X1 Budget Resolution XII Community Overview X111 -XV Miscellaneous Statistical Data XVI -XVII Budget Process and Policies: 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 - Governmental 11 Combined Statement of Fund Position - Governmental (Shown by Department) 12 Chart of Fund Types - Proprietary & Fiduciary 13 Combined Statement of Fund Position - Proprietary & Fiduciary (Shown by Department) 14 Sources and Uses of Funds 15 Multi -Year Comparison - Adopted Budget Expenditures 16 Governmental Funds General Fund: Fund Description 18-23 Revenue & Expenditure Summary 24-25 General Fund Expenditures 26-28 Special Revenue Funds Street Fund: Fund Description 29-30 Revenue & Expenditure Smnmary 31 Off Street Parking Fund: Fund Description 32 Revenue & Expenditure Summary 33 Community Development Block Grant Fund: Fund Description 34 Revenue & Expenditure Summary 35 City of Fayetteville, Arkansas Table of Contents (continued) EDI Attainable Housing Grant Fund: Fund Description 36 Revenue & Expenditure Summary 37 Parks Development Fund: Fund Description 38 Revenue & Expenditure Summary 39 impact Fee Fund: Fund Description 40 Revenue & Expenditure Summary 41 Drug Law Enforcement Fund: Fund Description 42 Revenue & Expenditure Summary 43 Debt Service Funds Fire Bond Fund: Fund Description 44 Revenue & Expenditure Summary 45 TIF Bond Fund: Fund Description 46 Revenue & Expenditure Summary 47 Wastewater Improvements Sales Tax Bond Fund: Fund Description 48 Revenue & Expenditure Summary 49 Capital Projects Funds Replacement & Disaster Recovery Fund: Fund Description 50 Revenue & Expenditure Summary 51 Sales Tax Capital Improvements Fund: Fund Description 52 Revenue & Expenditure Summary 53 Capital Project Detail 54-55 Wastewater System Improvements Project Fund: Fund Description 56 Revenue & Expenditure Summary 57 TIF Capital Improvements Fund: Fund Description 58 Revenue & Expenditure Summary 59 Sales Tax Construction Bond Fund: Fund Description 60 Revenue & Expenditure Summary 61 Enterprise Funds Water & Sewer Fund: Fund Description 63-65 Revenue & Expenditure Summary - Operating Budget 66 Revenue & Expenditure Summary - Projected Operating Performance 67 Solid Waste Fund: Fund Description 68-69 Revenue & Expenditure Summary - Operating Budget 70 Revenue & Expenditure Summary - Projected Operating Performance 71 • • • • • City of Fayetteville, Arkansas Table of Contents (continued) Airport Fund: Fund Description 72-73 Revenue & Expenditure Summary - Operating Budget 74 Revenue & Expenditure Summary - Projected Operating Performance 75 Town Center and Parking Facility Fund: Fund Description 76 Revenue & Expenditure Summary - Operating Budget 77 Revenue & Expenditure Summary - Projected Operating Performance 78 Trust Funds Police Pension Fund: Fund Description 80 Revenue & Expenditure Summary 81 Fire Pension Fund: Fund Description 82 Revenue & Expenditure Summary 83 Internal Service Funds Shop Fund: Fund Description 84 Revenue & Expenditure Summary - Operating Budget 85 Revenue & Expenditure Summary - Projected Operating Performance 86 Budget by Activity: Summary of Activities 87 Airport Activity 88 Community Planning & Engineering Services Activity 89 Debt Service Activity 90 Finance & Internal Services Activity 91 Fire Activity 92 General Government Activity 93 Library Activity 94 Parks & Recreation Activity 95 Police, Courts, & Prosecutor Activity 96 Solid Waste Activity 97 Transportation & Parking Activity 98 Water & Wastewater Activity 99 Unallocated Activity 100 Schedule of Funding Sources by Department 101-103 General Government Department: Organizational Structure 105 Overview 106 Program Expenditure Summary 107-109 Personnel Summary 110-111 Mayors Administration 112 City Council 113 City Attorney 114 City of Fayetteville, Arkansas • Table of Contents (continued) CityProsecutor...................................................................................................................................115 District Court - DistrictJudge.............................................................................................................116 Aviation & Economic Development - Economic Development .........................................................117 PublicInformation..............................................................................................................................118 CableAdministration..........................................................................................................................119 InternalAudit......................................................................................................................................120 CityClerk/Treasurer ...........................................................................................................................121 District Court - Criminal Cases..........................................................................................................122 District Court - Probation & Fine Collection ......................................................................................123 District Court - Small Claims & Civil Cases......................................................................................124 Library................................................................................................................................................125 Miscellaneous.....................................................................................................................................126 Aviation & Economic Development - Airport Administration ..........................................................127 Aviation & Economic Development - Airport Maintenance..............................................................128 Aviation & Economic Development - Airport Capital Expenditures .................................................129 Operations Department: Organizational Structure.....................................................................................................................131 Overview.............................................................................................................................................132 Program Expenditure Summary ...................................................................................................133-144 PersonnelSummary.....................................................................................................................145-150 • OperationsDirector............................................................................................................................151 Human Resources - Operations..........................................................................................................152 Human Resources - Employee Benefits / Services.............................................................................153 Parking & Telecommunications - Utilities Management...................................................................154 Building Services - General Maintenance..........................................................................................155 Building Services - Janitorial..............................................................................................................156 Parks & Recreation - Swimming Pool................................................................................................157 Parks & Recreation - Administration/Recreation Programs...............................................................158 Parks & Recreation - Lake Maintenance............................................................................................159 Parks & Recreation - Parks Maintenance...........................................................................................160 Parks & Recreation - Yvonne Richardson Community Center ..........................................................161 Parking & Telecommunications - Parking Management....................................................................162 Planning & Development Management..............................................................................................163 Engineering - Engineering Design Services.......................................................................................164 Engineering - Operations & Administration...............................................................................:.......165 Engineering - Right -of -Way Acquisition...........................................................................................166 Engineering- Public Construction......................................................................................................167 CurrentPlanning........................................................................................................:........................168 PlanningCommission.........................................................................................................................169 Planning & Development Management - Long Range Planning ........................................................170 BuildingSafety...................................................................................................................................171 Community Resources - Code Compliance........................................................................................172 Transportation - Operations & Administration...................................................................................173 Transportation - Right -of -Way Maintenance......................................................................................174 Transportation - Street Maintenance...................................................................................................175 Transportation - Drainage Maintenance.............................................................................................176 • • City of Fayetteville, Arkansas Table of Contents (continued) Transportation - Traffic Engineering & Planning..............................................................................177 Transportation - Street & Trail Construction......................................................................................178 Transportation - Sidewalks.................................................................................................................179 Parking & Telecommunications - Off -Street Parking........................................................................180 Community Resources - Administration & Planning.........................................................................181 Community Resources - Housing Services.........................................................................................182 Community Resources - Redevelopment............................................................................................183 Community Resources - Public Services............................................................................................184 Community Resources - Public Facilities & Improvements...............................................................185 Community Resources - EDI Attainable Housing Grant....................................................................186 Parks & Recreation - Parks Development..........................................................................................187 Parks & Recreation - Parks Development Capital..............................................................................188 Water & Wastewater Director............................................................................................................189 Water & Sewer Maintenance - Meter Reading...................................................................................190 Water & Sewer Maintenance - Meter Maintenance & Backflow Prevention.....................................191 Water & Sewer Maintenance - Meter Operations Capital..................................................................192 Water & Sewer Maintenance - Water Purchased...............................................................................193 Water & Sewer Maintenance - Operations & Administration............................................................194 Water & Sewer Maintenance - WSIP Project Management...............................................................195 Water & Sewer Maintenance - Water Distribution Maintenance .......................................................196 • Water & Sewer Maintenance - Water Storage & Pump Maintenance................................................197 Water & Sewer Maintenance - Sewer Mains Maintenance................................................................198 Wastewater Treatment Plant - Administration & SCADA.................................................................199 Wastewater Treatment Plant — WWTP East Side Operations............................................................200 Wastewater Treatment Plant — WWTP West Side Operations ...........................................................201 Wastewater Treatment Plant — WWTP Lab / IPP...............................................................................202 Wastewater Treatment Plant — WWTP Lift Station Maintenance ......................................................203 Water & Sewer Maintenance - Capital Water Mains.........................................................................204 Water & Sewer Maintenance - Capital Expense.................................................................................205 Water & Sewer Maintenance - Water & Sewer Connections.............................................................206 Water & Sewer Maintenance - Sewer Mains Construction................................................................207 Wastewater Treatment Plant - Capital................................................................................................208 Water & Sewer Maintenance - Debt Service......................................................................................209 Solid Waste & Recycling - Operations & Administration..................................................................210 Solid Waste & Recycling - Commercial Collections.........................................................................211 Solid Waste & Recycling - Residential Collections...........................................................................212 Solid Waste & Recycling - Commercial Drop Box Collections ...........................................................213 Solid Waste & Recycling - Recycling................................................................................................214 Solid Waste & Recycling - Composting.............................................................................................215 Fleet Operations - Vehicle Maintenance.............................................................................................216 Fleet Operations - Capital Expenditures.............................................................................................217 Finance Department: City of Fayetteville, Arkansas Table of Contents (continued) Police Department: OrganizationalStructure.....................................................................................................................231 Overview............................................................................................................................................. 232 Program Expenditure Summary ...................................................................................................233-234 PersonnelSummary ............................................................................................................................235 CentralDispatch.................................................................................................................................236 Animal Services - Patrol/Emergency Response.................................................................................237 Animal Services - Animal Shelter......................................................................................................238 Animal Services - Veterinarian/Clinic................................................................................................239 Police- Support Services....................................................................................................................240 Police- Patrol..................................................................................................................................... 241 Police - Drug Enforcement.................................................................................................................242 is Fire Department: • Organizational Structure.....................................................................................................................243 Overview.............................................................................................................................................244 Program Expenditure Summary ..........................................................................................................245 PersonnelSummary............................................................................................................................246 Fire- Prevention.................................................................................................................................247 Fire- Operations.................................................................................................................................248 Fire- Training.....................................................................................................................................249 Capital and Debt: Capital Improvements Program Introduction..............................................................................251-253 Capital Improvements Program Directional Information............................................................254 256 2009 Capital Projects Summary .........................................................................................................257 2009 Capital Projects Comprehensive Detail..............................................................................258-260 2009 Capital Budget....................................................................................................................261-271 DebtPosition......................................................................................................................................272 Description of Outstanding Bonds...............................................................................................273-274 Schedule of Bonds Outstanding..........................................................................................................275 Debt Service Payment Schedule.........................................................................................................276 Legal Debt Margin Computation................................:.......................................................................277 Debt to Maturity Schedule..................................................................................................................278 • C Appendix: City of Fayetteville, Arkansas Table of Contents (continued) City of Fayetteville Organizational Chart...........................................................................................279 List of Elected Officials, Administrative Officials, & Management Staff.........................................280 PersonnelSummary ............................................................................................................................281 Personnel Summary / Personnel Variation Summary.........................................................................282 Acronymns.....................................................................................................................................2 8 3-284 Glossary.......................................................................................................................................285-290 Index............................................................................................................................................291-295 • • CITY OF FAYETTEVILLE, ARKANSAS THE BUDGET DOCUMENT The City of Fayetteville's budget document is a seven -part presentation consisting of the following sections: Budget Message Budget Process and Policies Fund Summaries Budget by Activity Department Summaries 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 2009. 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. Is Budget Process and Policies The budget process and policies section gives the reader the procedural insight into the • preparation of the Proposed 2009 Budget and Work Program and financial policies for the City. These policies include: Budget Adjustment 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. Budget by Activity This section provides the reader with a budget format by activity instead of by division. • Department Summaries This section consists of the five major departments: General Government, Operations, Finance, Police, and Fire. 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) Division Expenditure Summaries - This section reflects expenditures by program in a Department for Actual 2007, Budgeted 2008, Estimated 2008, and Budgeted 2009. (3) Division Summaries - This section provides a comparison of program expenditures and staffing levels during the past four years for each division. Capital and Debt This section contains a synopsis of planned capital expenditures for 2009, a synopsis of the City's projected debt position as of December 31, 2008; and general infonnation concerning general obligation and revenue bond debt. Appendix • The Appendix contains a City organization chart, a list of elected City officials, City management staff, a personnel variation summary for all City departments, a listing of acronyms, 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, activity, or program. i S Budget e M e'essa IIIg C1 0 THE CITY OF FAYETTEVILLE, ARKANSAS December 3, 2008 Members of City Council and Citizens of Fayetteville I am pleased to submit my Adopted Budget for 2009 for the City of Fayetteville. This budget has been prepared in accordance with the Arkansas Statutes and City Ordinances that require the Mayor, under the aldermanic form of government, to submit to the City Council the annual budget for approval. This budget allocates necessary funding for all municipal operations for 2009 as well as necessary adjustments to the Capital Improvements Program. This Administration will continue to address the priorities that have been identified by the Strategic Goal setting process as well as by the results of the 2007 Citizens' Survey. Each Department will be focusing upon key action item(s) to facilitate attaining these goals while continuing to produce high quality municipal services in a cost efficient and cost effective manner. 0 2009 Budgetary Goals Some of my budgetary goals for 2009 are: • To produce a manageable budget for the General Fund which includes a provision for employee increases • To continue implementing capital improvements as finding is available • To initiate a program to reducefuture energy consumption which will result in short term and long term cost servings • To continue to provide community services which are responsive to the needs of the citizens • To continue to provide quality municipal goverrnnerut at the most reasonable cost possible The focus of the City of Fayetteville's Adopted 2009 Budget is directed toward continued implementation of the Goals 2008 statement developed from the Strategic Plan and the 2004 Strategic Retreat. This budget was developed to build on philosophies of enhanced customer relations, cost-effective public service, and responsive forward -thinking 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. �- 113 WEST MOUNTAIN 72701 479-521-7700 FAX 479.575.8257 Financial Environment 0 The 2007 fiscal year was a challenging year for the City of Fayetteville. Sales taxes for operations and capital declined over $600,000 when compared to the prior year. 2008 proved a better year as sales tax collections rebounded and should end the year about $1,000,000 higher than 2007. Interest earnings have declined in 2007 as have some fee collections; however, overall revenue projections should hold to budget for 2008. The 2009 economy is likely to be volatile and, therefore, revenue estimates have been conservatively developed. The national economic conditions encountered in the United States are likely to affect all of the country, including the citizens of Fayetteville. Guiding Principles Goals have been established by the Administration and City Council for 2008. This budget was developed within the framework of the defined Guiding Principles for the City. Certain principles are specifically addressed. In keeping with the City's commitment to maintain a "safe community," construction was completed on Fire Station #3 located at 1851 East Huntsville Road in July of 2008. Included in the City's guiding principals is a commitment to keep "well -maintained City infrastructures and facilities." Continued progress on the Wastewater System Improvements Project (which is approximately 90% complete) as well as ongoing work on the Street Construction Program and the Trails Program, demonstrates Fayetteville's determination to keep that pledge. The scope of the overall budget is predicated on addressing the principle of financial sustainability. The General Fund is designed to provide delivery of services at a sustainable level. Fund balances or retained earnings are used to finance essential needs when necessary. Conclusion The City's annual budget is the authorization to fund operation and capital improvements and is the primary financial plan for the City. The City must continue to make operational adjustments to provide superior municipal services for our Citizens. This will not be possible without the hard work of an excellent Staff and the continued involvement of each member of the City Council. The City's accomplishments and our future plans require that this City Council and Administration make informed decisions on the allocation of available resources to deliver the necessary services to our Citizens. The primary purpose for which the City collects taxes, fees, and other revenue is to provide these services. There are numerous policy decisions that City Council must make over the coming year that will determine, in part, how our City will fare in the future. II Through the combined efforts of this Administration and City Council, I am confident we can continue to meet the challenges facing the City. We will continue to keep Fayetteville one of the most attractive and vibrant cities in the United States to work and live. Dan Coody, Mayor 111 THE CITY OF FAYETTEVILLE, ARKANSAS e December 3, 2008 Mayor Dan Coody, Members of the City Council and Citizens of Fayetteville: The budget being presented is a 2009 operating budget. It does not include rebudgets that represent programs approved and appropriated in prior years which as of the end of fiscal 2008 remain uncompleted. Rebudgets also include amounts generated by previous bond issues in the Capital Project Funds which remain unspent as of December 31, 2008 and are likely to be in excess of $40,000,000. These rebudgets will be presented for addition to the 2009 operating budget early in the first quarter of 2009. In 2007, City Sales Taxes declined in real terms as compared to 2006. The 2008 fiscal yearhas been somewhat of a transitional year as City Sales Taxes have rebounded. At year end, City Sales Taxes are estimated to be 4.4% over 2007 collections but the City's share of the County Sales Taxes are expected to be slightly down (0.4%). Together the impact of these sales taxes will result in an increase of $644,063 to the City over prior year receipts for operations. Certain other income items, notably interest income, will be down for the year due to the effect of rate changes on bonds from the beginning of the year. In total the General Fund revenue should end roughly on target. 2009 ADOPTED BUDGET EXECUTIVE SUMMARY The 2009 Adopted Budget includes approximately $119.5 million in expenditures. This budget is formulated with the Enterprise Funds being budgeted on an accrual basis except for depreciation, which is not included in the budget, and both capital expenditures and bond principal payments which are included in the expenditure budgets. The total budget allocated by expenditure category is displayed in the table on the following page. • S is • Summary of Fund Expenditures (In Dollars) Change in Category Adopted 2008 Adopted 2009 Dollars Personnel 42,995,383 $ 43,304,852 $ 309,469 Materials & Supplies 3,677,457 3,829,679 152,222 Services & Charges 15,842,535 15,235,166 (607,369) Maintenance 1,359,293 1,451,638 92,345 Internal Charges 3,933,504 4,062,057 128,553 Purchased Water 6,500,000 6,500,000 - Fuel 2,650,857 4,026,028 1,375,171 W.W.T.P. Operations 8,260,021 9,348,228 1,088,207 Total Operating Expenses 85,219,050 87,757.648 2,538,598 Transfers 1,612,200 1,452,900 (159,300) Debt Service 14,910,469 17,560,230 2,649,761 Capital 15,283,487 12,691,150 (2,592,337) Total Expenses $ 117,025.206 $ 119,461,928 $ 2,436,722 Summary of Fund Expenditures (% of Total Budget) Category Adopted 2008 Personnel 36.7% Materials & Supplies 3.1% Services & Charges 13.5% Maintenance 1.2% Internal Charges 3.4% Purchased Water 5.6% Fuel 2.3% W. W.T.P. Operations 7.1% Total Operating Expenses 72.9% Transfers 1.4% Debt Service 12.7% Capital 13.0% Total Expenses Adopted 2009 36.2% 3.2% 12.8% 1.2% 3.4% 5.4% 3.4% 7.8% 73.4% 1.3% 14.7% 10.6% 100.0% 100.0% % Change -1.36% 3.23% -5.19% 0.00% 0.00% -3.57% 47.83% 9.86% 0.69% -7.14% 15.75% -18.46% 0.00% It should be noted that total percentage of budget spent on personnel categories is decreasing in 2009 as compared to 2008 by (1.36%). V The following table indicates the percentage of total budget allocated by funds. • Fund Totals as Percent of Total Budget Adopted 2008 Adopted 2009 Funding Source Budget % Total Budget % Total General S 35,023.000 29.93% $ 35,801,900 29.97% Water & Sewer 29,345,575 25.08% 29,668,929 24.84% Wastewater Imp. Sales Tax Bond 11,561,728 9.88% 14,235,533 11.92% Solid Waste 9,091,000 7.77% 9,239,250 7.73% Sales Tax Capital Improvements 7,136,100 6.10% 6,952,000 5.82% Shop 7.082,000 6.05% 6,693.557 5.60% Street 4,813,689 4.11% 5,360,286 4.49% Parks Development 3,025,000 2.58% 2,854,700 2.39% Police Pension 1.761,757 1.51% 1.761,757 1.47% ImpactFee 2.515,600 2.15% 1,576,000 1.32% Fire Pension 1,542,283 1.32% 1,542,283 1.29% Fire Bond 801,400 0.68% 804,000 0.67% Airport 839,356 0.72% 773,704 0.65% Town Center Construction 709,306 0.61% 699,935 0.59% Community Development 655,977 0.56% 635,930 0.53% Drug Law Enforcement 440,900 0.38% 444.464 0.37% Off Street Parking 345.235 0.30% 347,300 0.29% Replacement & Disaster Recovery 177,900 0.15% 60,400 0.05% • Construction Bonds Fund 153,900 0.13% 6,500 0.01% TIF Bond 3,500 0.00% 3,500 0.00% Total - All Funding Sources $ 117,025,206 100.0% $ 119,461,928 100.0% The 2009 adopted budget is in excess of $119.4 million. This is an increase of approximately $2,437,000 when compared to the Adopted 2008 Annual Budget & Work Program, or a 2.0% increase. All City funds are budgeted to comply with the City's policy of maintaining a minimum of 10% of budgeted operating expenditures in unrestricted fund balance or cash and investments with the exception of General Fund, which must maintain a minimum reserve or sixty (60) days of annual regular general fund operating expenditures. Changes to the 2009 Proposed Annual Budget & Work Program: During City Council review of the 2009 Proposed Budget, $249,000 in proposed Sales Tax Capital Projects was moved from the State Bridge Cost Sharing Program into the In -House Pavement Improvements Project. The PEG Office Coordinator position and funding of $43,000 in the Cable Administration Division was transferred to the Parks & Recreation Division's Yvonne Richardson Community Center Program as a YRCC Program Coordinator. • VI • Overview of City's Major Funds: General Fund is the major operating fund of the City and is comprised of activities not accounted for specifically in other funds. The traditional functions of government are included in the General Fund which comprises the following: general government services, fire, police, finance, internal services, parking, animal services, telecommunication, parks and recreation, cable, library funding, engineering, planning, and building safety. General Fund Revenue: The General Fund revenue budget was based on the following assumptions: • Revenue for the City Sales tax is projected to increase at a rate of 2% of 2008 estimates. • Revenue for the County Sales Tax is projected to increase at a rate of 2% of 2008 estimates. • Revenue for Franchise Fees is projected to increase at a rate of 2.5%. • Revenue from Intergovernmental Sources is projected to decrease at a rate of -I.8%. • Revenue for Property Taxes is projected to increase at a rate of 7.9%. • Other revenues are generally expected to increase by 2.3%, depending on 2008 patterns. • Maintaining the revenue split for City Sales Tax to 60% operations and 40% capital. • Based on these revenue assumptions, the major revenue sources for the General Fund in 2009 are projected to be as follows: • City's Share of County Sales Tax City Sales Tax Franchise Fees Intergovernmental Income Fines & Forfeitures Charges for Services Property Tax Millage Licenses & Permits Transfer from Sales Tax Capital Fund Other Total General Fund Expenditures: $11.2 million 10.0 million 5.0 million 2.1 million 1.6 million 1.6 million 1.6 million 1.3 million 0.4 million 1.0 million $35.8 million Payroll expenditures are based on 98% of full employment. Therefore, a 2% vacancy allowance has been factored into the General Fund budget. VII The significant increases/(decreases) in General Fund for 2009 are as follows: • Personnel Services Salary Increases $ 401,140 LOPF1 Contribution (1% Rate Change) ]65,615 Benefits/Workers Compensation (45,023) 521,732 Non Personnel Fuel 138,986 Motorpool Charges 87,574 Ozark Regional Transit 68,334 Maintenance Contracts 49,863 Technology (Laptops, etc.) 34,200 Jail Contract 29,985 Fayetteville Public Library 24,913 Travel & Training / Education (84,174) Other Increases/Decreases (92,513) 257,168 $ 778,900 As the City's main operating fund, the General Fund will continue to face increased funding demands. There are numerous unfunded needs for 2009 that could not be addressed at this time. • Major policy issues to be considered for General Fund for 2009 include: • The need to fund an employee COLA sometime in the future. • Continue to explore funding methods for the Fayetteville Public Library to establish a permanent funding plan. • Implementation of the User Fee/Cost Reimbursement rate changes. • The need to increase the City's revenue stream. The Street Fund is primarily financed by tumback revenues received from the State of Arkansas and tumback monies received from the County Road Millage Tax. These monies are utilized to maintain and repair City streets, rights -of -way, drainage, traffic control and maintenance, and City owned sidewalks. Revenues for Street Fund are primarily motor fuel taxes collected by the State (state tumback) and returned to the City on a per capita basis. The long term trend for state tumback is flat. A total of $3.2 million is projected for 2009. The City also receives 80% of the road millage levied by the Quorum Court on real and personal property located within the City. This should generate in excess of $1,036,000 million. A portion of the street in-house paving improvements program was shifted to the Street Fund for 2009. This results in the use of $920,486 in fund balance. • Vill The Parks Development Fund accounts for the revenue and expenditures of the Parks HMR tax approved by the voters in 1995. The $2,854,700 million in planned expenditures for 2009 includes approximately $1,218,000 in capital improvements. The fund is budgeted to break even for 2009. All projected revenues amounts are budgeted for this fund. The Impact Fee Fund accounts for the revenues and expenditures related to the collection of water, wastewater, police, and fire impact fees. All projected revenues are budgeted for this fund. The Sales Tax Capital Improvements Fund accounts for the revenue and expenditures of the City's sales and use taxes which are 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 as adjusted. The $6,952,000 million in planned expenditures for 2009 includes approximately $6,247,400 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, meter and backflow operations, and billing and collections. For 2009, the Water & Sewer Fund is projected to have operating income of $1,772,160 before capital expenditures of $1,772,160. The water purchases budgeted for 2009 represent the second • largest expenditure for operations in the fund at $6.5 million. This represents approximately 22% of total operating expenditures. The wastewater treatment plant operations are budgeted at $9.4 million, which represents approximately 32% of the total operating expenses. The impact of the new Westside plant which opened in mid 2008 has dramatically increased the wastewater treatment costs. 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. For 2009, the Solid Waste Fund is projected to have an operating surplus of $133,000 before transfers and capital expenditures of $133,000. The 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 2009, the Airport Fund is projected to break even. 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 2009 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. The Shop Fund will have a projected $2,480,643 surplus for 2009 before capital expenditures of $1,466,000. This surplus is necessary to fund future vehicle and equipment replacements pursuant to approved time tables. Capital Improvements - 2009 • This budget contains a total of $13,816,550 for capital projects in 2009. A detail listing of all of the projects planned for 2009 and the project changes are included under the Capital and Debt section. Debt Issues — 2009 No new debt was issued in 2008. The amount of debt service required for payment of the 2008 debt issue has been incorporated in the 2009 budget. A detail listing of all bonds issued and the debt service schedule are included under the tab titled Capital and Debt. No mandatory redemptions are anticipated in the debt service budgets at this time. Personnel Changes This budget does not include any new positions for 2009. Below is a history of total positions by Department from 1999-2009. Personnel History (1999-2009) enrm W F - LL 700.00 600.00 500.00 400.00 300.00 200.00 100.00 11 U III .i. .1. 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Prior Year Change 23.20 20.74 27.10 0.25 13.75 27.50 41.00 8.00 16.50 1.00 - Total 597.69 618.43 645.53 645.78 659.53 687.03 728.03 736.03 752.53 753.53 753.53 O General Government 46.75 43.00 49.50 50.25 50.25 50.25 49.75 46.75 46.75 46.75 45.75 ■Finance 39.00 40.00 40.25 40.25 42.25 43.00 50.25 50.25 50.25 50.25 50.25 O Fire 85.00 86.00 89.00 89.00 89.00 101.00 104.00 109.00 113.00 114.00 114.00 ■ Police 153.43 160.43 168.43 168.43 16943 172.43 181.43 185.43 187.43 187.43 187.43 ■ Operations 273.51 289.00 298.35 297.85 308.60 320.35 342.60 344.60 355.10 355.10 356.10 x • 0 • CLOSING The funding proposals contained in this budget are the result of a collaborative effort among all City Division Heads, Department Directors, and City financial Staff members. It is built on the policies, goals, and objectives stated by the Mayor and City Council. It represents the financial and operational plan for the City of Fayetteville for 2009. The appropriations contained in this budget will provide for quality municipal services that meet the needs of the Citizens of Fayetteville and it is, hereby, submitted by the Mayor to the City Council for consideration and adoption. Respectfully submitted, Respectfully submitted, -per . Paul A. Becker Kevin Springer Finance Director Budget Director • • XI RESOLUTION NO. 230-08 A RESOLUTION ADOPTING THE 2009 ANNUAL BUDGET AND WORK PROGRAM AS APPROVED AND AMENDED. 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 adopts the 2009 Annual Budget & Work Program as amended and approved. A copy of the Amended Budget, marked Exhibit "A" is attached hereto and made a part hereof. PASSED and APPROVED this the 2 day of December, 2008. APPROVED: By: DAN COODYQi4ayor ATTEST: SONDRA E. SMITH, City Clerk/Treasurer XII • • S • 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, coining 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 incorpo- rated 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. XIII 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 Special Census taken in 2005. Fayetteville is the third largest city in Arkan- sas with a population of 67,158. For an idea of Fayetteville's growth in size alone, the City currently encompasses 53.86 square miles or 34,470 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 3.5% since 1994. The per capita income has grown an impressive 66% 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 update of the City's General Plan 2025 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 needs of Fayetteville citizens, The City commissioned a Downtown Master Study and through the charrette process, the community and design team arrived at a series of basic urban design and policy principles to guide future development of the downtown area. The six key principles summarize the results of the citizen process and promote responsible growth, planning, and development. The principles are as follows: 1) a superbly walkable environment; 2) downtown living; 3) smart parking; 4) smart rules; 5) special places; and 6) an experienced economy. The Fayetteville Economic Development Council, a not -for-profit organization, was formed through a partnership between the City of Fayetteville, the University of Arkansas, and the Fayetteville Chamber of Commerce, to lead economic development activity for the entire City. The City continued to build on this effort in 2005 by approving a TIF District to remove a blight and construct a new hotel complex in the downtown area. EDUCATION Fayetteville is home to the principal campus of the University of Arkansas system, which has contributed to higher education in the area for 135 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. The University forms one of the strongest supports of the local economy; besides economic input generated from the University payroll, students (enrollment is currently 19,191) 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 completion of an indoor track facility, the completion of the new Northwest Quadrant Residence Hall, and the completion of the University of Arkansas Innovation Center, along with other construction, 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, XIV three 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 Interstate 540 highway on January 8, 1999 and the completion of the four -lane upgrade of Highway 412 from Interstate 44 in Tulsa, place the City in the fast lane for continued growth in the 21s 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 NWA Regional Airport, which opened in November 1999. In order to address the City's transportation infrastructure needs, a Transportation Improvement Plan was developed in 2006. The plan includes a total of 13 street improvement projects that will be funded through the issuance of Sales & Use Tax Capital Improvements Bonds. Debt service on the bonds will be funded through an additional sales tax. The additional 1/4% sales tax was approved by voters on September 12, 2006, to provide for the issuance of bonds in the amount of $65,900,000 for street improvements and $2,100,000 for trail improvements. 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. • • • • ENVIRONMENT/RECREATION system is funded primarily from three Realizing that the area's natural beauty is an asset, sources: fares charged to riders, local city which encourages both growth and tourism, the and county contributions and federal transit City takes a proactive approach in preservation of a grants funds. clean environment. The Parks & Recreation Division tends not only to numerous parks and ball • The "Lights of the Ozarks Festival" has fields, but has in its care many large recreational enjoyed sixteen successful years and areas and three lakes for sports and recreational continues to get bigger and better each year. enthusiasts of all kinds and ages. On November 6, During the holiday season, Fayetteville 2001, Fayetteville citizens approved a dedicated comes to life as merchants and residents 3/4% sales and use tax to fund the debt service of a City-wide illuminate the winter nights with low interest loan from the Arkansas Soil & Water over 350 miles of lights. Conservation Commission for the Wastewater System Improvements Project (WSIP). The 3/4% • in October, the 4.4 mile Scull Creek Trail sales and use tax commenced on April 1, 2002. was opened. This trail is the backbone of An extension of this tax was approved by voters on the 129 mile planned trail system. Currently, September 12, 2006. Also in September 2006, it connects with the 1.9 mile Mud Creek Fayetteville citizens approved an additional 1/4 % Trail creating a continuous 6.3 mile trail. sales tax. A portion of the revenue generated from Since 2005, over 12 miles of multi -use trails this additional tax will fund wastewater system have been constructed. improvements. The WSIP is a project valued at approximately $186 million that will provide the • The CMN Business Park area continues to City with a second wastewater treatment plant, grow. improvements to the existing wastewater treatment • plant, improvements to the sewer collection • A new Sam's Club opened in September system, and the elimination of several lift stations. 2007. The initial construction phases began in early 2005 with the final construction phases of the west plant • The 88,000 square foot Library and parking completed in late May of 2008. In 1996, a Solid garage opened on October 9, 2004. The Waste Transfer Station and Recycling Facility went facility has a collection of 300,000 items, into operation that was designed to meet solid over 100 public computers, a 12,000 square waste needs well into the future. The City already foot children's library, a meeting room for had one of the most effective recycling programs in 200 and one for 25, a story room for 60 the State and this facility allows for an even more children, one large and eight small quiet effective recycling management program. study rooms, a young adult area, a computer lab and an area for local and regional OTHER EVENTS AFFECTING THE government documents and genealogy. FUTURE • Expansion of public transit services by CONCLUSION providing increased service delivery The City of Fayetteville, Arkansas, is a collective coordination between the City, the association of more than 72,000 people in a region University of Arkansas —Razorback Transit, with a population base of more than 400,000. The and Ozark Regional Transit (ORT). The City has progressed through many stages of City, ORT, and the Regional Transit development. It is a vibrant community with Authority continue to explore methods to transportation and industrial expansion not provide increasing levels of public transit imagined in earlier times. services to our community. The transit • XV 2008 MISCELLANEOUS STATISTICAL DATA Date of Incorporation - August 23, 1870 Form of Government - Mayor/Council Area (Sq. Miles) - 53.86 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: Park Land School Park Land Natural Areas Trail Corridors Entryways and Street Medians Plazas/Public Lands 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 (Gallons) Public Educational System Elementary Middle Junior High High School Full -Time Equivalent Teachers Registered Students Building Permits Year Unemployment Rate (%) • 2006 Special Census - General Demographic Characteristics Table DP•1. Profile of General Demographic Characteristics for Fayetteville city, Arkansas Special Census of Fayetteville city, Arkansas: March 30, 2006 CI coflTentprjy oroeqr1, norlsarrnNlnoerror ano fleilfll(PDflS.r :uwww.census. ov r r z Subject Subject Number Percent Number Percent Total population ....................................... Toars talp....... 67,158 100.0 HISPANIC OR LATINO AND RACE SEX AND AGE Total population.....................................................67,t58 100.0 Male.....__ .............._............____..____........_... 34,242 51.0 Hispanic or Latino (of any race) 4,372 6. 5 Female.................................................................. 32.916 49. Mexican.............. ............................ 3.203 4.8 Puerto Rican_ _........ _................. __..._.... __..........._... 111 0. 2 Under 5 years ......................_... 4,316 6.4 Cuban._..._.._.._..__..............................._..........._...... 34 0.1 5to9 ..... y10 3.494 5.2 Other Hispanic or Latino ...............................................1.024 1. to 14 years_...__.._..._..........__._.....__......... 3,130 4.7 Not Hispanic or Latino._ .............................................._.. 62,786 93.5 15 to 19 years..........._...._...__.._ ......................... 6,726 10.0 While alone._____._......................_______..._........... 53,876 80.2 20 to 24 years ....................................................... 12,802 19.1 251034 years ....................................................... 12,616 18.8 RELATIONSHIP 35 to 44 years ....................... 7,809 11.6 Total population............................................. 67,158 100.0 5 to 54 years .......................__.._...__................. 6,875 10.2 In households._.._..._...................................................... 61,365 914 55 to 59 years............ 2.696 CO Householder..__....___......__......._.... _....................... 28.212 42.0 601o64 years ....................... 1,803 2.7 Spouse....____...._....... 9.975 14. 9 6510 74 years ....................................................... 2.352 3.5 Child..................................................... 13.865 20.6 751084 years_ .............................._....__............. 1.813 2.7 Own child under 18 years.._.._....._..__._.__........ 11,780 17.5 8S years and over ................_......_._.................... 726 1.1 Other relatives_..__..._................................................. 2.180 3. 2 Under 18 years.........................................................649 1. Median age(years)....................- .........._......_..... 26.7 (X) Njsehol_..._........._......................._.....__.._...__.133 Nonrelatives ivequarters....____._................_._...................___.793 10.6 Unmarried partner............_........._......_...___....._..557 2.3 18 years and over..........__ ................................... 54,276 80.8 In group 8. Male.................................................................. 27,645 41.2 Institutionalized population...........................................616 0.9 Female.........._................................___._.._..... 26.631 39. Noniosl4utionalaed population..._.........._...._____._..177 Z7 21 years and over ............................_................... 46,583 69.4 62 years and over ......................_.__..................... 5,913 8.8 HOUSEHOLDS BY TYPE 65 years and ever................................................. 4,891 7.3 Total households..................................................212 100.0 Male ........................ 1.976 2.9 Family households(families)...._......_..._....__...._.....__..773 48. Female_ ..............__..........._._._..__.................. 2,915 4.3 With own children under 18 years...._..........._.......762 24.0 Married -couple family ..................................................975 35.4 RACE With own chldren under 18 years........................510 16.0 One race...........................__._................_........... ' 65,071 96.9 Female householder, no husband present ....__.........569 9.1 While.............__._......_..............._._............... 55.670 82. With own children under 18 years.._..__..._.__..._.711 6.1 Black or African American ......................_....... 3 787 5.6 Nontamily households............................. 439 512 American Indian and Alaska Native ................. 612 0.9 Householder living alone...............................................- 942 35. 2 Asian........... ..... 1,967 2.9 Householder 65 years and Over .............................554 5.5 Asian Indian ................................................. 468 0.7 Chinese .........................._.._..._.................. 488 0.7 Households with individuals under 18 years.._................230 256 Filipino..........................................................78 0.1 Households with individuals 65 years and over.._............435 12. 2 Japanese.....................................................54 0.1 Korean........... .....05 0.3 Average household size .....................................................2.18 (X) Vietnamese .......................... _.....................74 0. Average family size..__..........................._..........._......._..2.89 (X) Other Asian...............................................00 0.7 Native Hawaiian and Other Pacific Islander....54 0.2 HOUSING OCCUPANCY Native Hawaiian...........................................17 Total housing units..............................................,419 100.0 Guamanian or Cheapen...__.__.....__.....4 Occupied housing units......................................................28.212 housi 89.8 Samoan.................__...._.__._....___..........5 Vacant units....................................._....._...........,207 10.2 Other Pacific Islander ° ....28 0. For seasonal, recreational, or occasional use._..__....208 0.7 Some other race..............................................81 4.3 Two or more races ..........87 3.1 Homeowner vacancy rate (percent) .....................__......_. 5.6 (X) Rental vacancy rate (percent)..........................._.............9.0 (X) Race alone or In combination with one or more other races: r HOUSINGTENURE While ..._......................._...._..._._..._....._...........82 85.7 Occupied housing units........................_............. 26,212 100.0 Black or African American...._..___...___..._........49 6.5 Owner -occupied housing units........._........._...____..._... 11411 40.4 American Indian and Alaska Native..................._1,517 2.3 Renter -occupied housing units..._............_..___............. 16.801 59.6 Asian........................................ 95 3.4 Native Hawaiian and Other Pacific Islande__.....15 0.3 Average household sae of owner -occupied units ............. 2.45 (X) Some other race .........................__..._......____._. 3357 5.0 Avery household sae of renteroccu ied units............. 1.99 IX - Represents zero or rounds to zero. (X) Not applicable. Other Asian alone, or two or more Asian categories. ° Other Pacific Islander alone, or two or more Native Hawaiian and Other Pacific Islander categories. In combination with one or more of the other races listed. The following 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 rare. • Source: U.S. Census Bureau. Special Census. XVII Budget Pr And Poli • • cess les 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 except for depreciation which is excluded and both capital purchases and bond principal payments which are included as expenditures. 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 which presents the services which will be provided to the community and the funds needed to perform these services. The type and level of service is 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 2009 Budget and Work Program are described below: Budget Preparation Package, June 2008 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 2009 budget request. In addition, target budgets were set for each fund and/or program. The target budget excluded service expansion requests and new personnel requests. These items are considered separately. Training was conducted on an individual basis with the Budget Staff and Department Directors and Division Heads, as requested. 2. Capital Requests, June - August 2008 Five Year Capital Improvements requests 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 costs were within the available funding range. All capital items with a cost that exceeds $10,000 appear in the Five Year Capital Improvements Programs. 3. Budget Work Papers Submitted by Division Heads, July 2008 The Division Heads returned budget submissions requesting 2009 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, August -September 2008 • 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 2009 Proposed Budget and Work Program was the result of this process. 5. Public Hearings, August 2008 The Street Committee, the Sewer Committee, the Parks & Recreation Advisory Board, the Airport Board, and Community Development conducted open public meetings to obtain input from citizens regarding the Capital Improvements Program. 6. Consideration and Approval of the Budget, November -December 2008 The proposed budget was presented to the Mayor in November. The Mayor presented the Proposed 2009 Budget and Work Program to the City Council on November 11. Public hearings on the budget were conducted during November and December. The 2009 Budget was adopted by City Council on December 2, 2008. 7. Implementing the 2009 Budget, January 2009 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 2009. 8. Adjusting the 2009 Budget, Throughout 2009 • The budget may be adjusted throughout 2009. Depending on the amount of the adjustment, approval may come from the Budget Director, Finance 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 2009 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. • 2 I- N s E 0 IJ I- 0) a 0 U O V! IC Co Z W w � U Ca: LLa i H • J W a w0 �1 F w Tm a) <0 LL O N LL w O= U Q 0) d m a_ • N C c J O� 0 0 .-, 00, -fl m o E rn y > o ,O N DZ C mU 0U Q to C (5>' C -a at Ly °a am Cr C O U`0 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 strive to maintain a broad and diversified revenue base that will equitably distribute the burden of supporting City services and will protect the City from short-term fluctuations in any one revenue source. • The City will actively support economic and industrial development recruitment and retention efforts to provide for a solid revenue base. • The City will maintain timely collection systems and implement necessary enforcement strategies to collect revenues from available sources. • The City will establish user fees and charges for services, when feasible, at levels related to the cost of providing the services. The City will review the fees and charges on a periodic basis to determine modifications needed to keep pace with the cost of providing the services. • The City will establish, when feasible, self- supporting enterprise funds and internal service funds in which a relationship between revenues and expenditures clearly exists. • The City will project revenues on a conservative basis so that actual revenues will consistently meet or exceed budgeted revenues. • The City will maintain a budgetary control system and will prepare reports that compare actual revenues to budgeted amounts. • The City will limit the designation of General Fund revenues for specified purposes to maximize flexibility in budgeting and revenue utilization. • The City will review annually and revise, where necessary, its cost allocation formula. EXPENDITURE POLICY • Basic and essential services provided by the City will receive first priority for funding. • The City will establish performance measurements for all program areas, when feasible. These measures will reflect the demand, workload capability, and projected outcomes for the program to accomplish its objectives. • The City will adopt a balanced budget, by fund, for all funds maintained by the City, in which total anticipated revenues must equal or exceed the budgeted expenditures for each fund. However, if this cannot be attained, the City will utilize unallocated fund reserves, which have been carried forward from prior years. • The City will maintain a budgetary control system to ensure adherence to the adopted budget and will prepare reports that compare actual expenditures to budgeted amounts. • The City will refrain from budgeting non- recurring or one-time revenue for ongoing expenses. C • • S • • The City will provide access to medical, revenues and the principle amount of dental, life, and long -terns disability General and Street Fund debt shall not insurance for its employees. The cost for exceed 5% of assessed taxable property. these benefits will be a shared responsibility between the City and its • Outstanding short-term debt and employees. Amendment 78 debt obligations combined shall not exceed 5% of the City's taxable • The City will provide access to appropriate real property. retirement plans for its employees. The City will make contributions for eligible • employees at the percentage defined for RESERVE POLICY each of the respective retirement plans. • The City will maintain a minimum reserve of sixty (60) days of annual regular general DEBT POLICY fund operating expenditures for the General Fund in Undesignated Fund Balance. The • The City will maintain a policy of full minimum unreserved General Fund disclosure on financial reports and bond Balance cannot be reduced without specific prospectus. City Council Resolution. • The City will maintain communications • The City will maintain a minimum reserve with bond rating agencies and continue to of at least 10% of current year operating strive for improvements in the City's bond expenditures for the Street Fund in rating. Undesignated Fund Balance. If existing reserves exceed the required level, such • The City will pay for all capital projects funds may be used to provide for non - and capital improvements on a pay -as -you- recurring expenditures. The City will use go basis using current revenues whenever monies in the 10% reserve only in times of possible. If a project or improvement emergency or fiscal and economic hardship. cannot be financed with current revenues, long-term or short-term debt or capital • The City will attempt to maintain a cash leases will be recommended. and investments balance of not less than 10% of current year operating expenditures • The City will refrain from issuing long- for all Enterprise Funds. term debt for a period in excess of the expected useful life of the capital project. • The City will maintain a Shop Fund reserve necessary to fund the replacement and • The City will use special assessment expansion of the City's vehicles and revenue or other self-supporting bonds equipment. instead of general obligation bonds, when feasible. INVESTMENT AND CASH MANAGEMENT • The City will seek refinancing of POLICY outstanding debt if it is determined that the City will benefit by reduced interest • The City will deposit all receipts on a expense over the remaining life of the timely basis. bonds of at least 3% of the principal being refunded. • The City will strive to maximize the return on its investment portfolio without • The City will require that General Fund and jeopardizing principal amounts. Street Fund debt service shall not exceed • 10% of annual general and road tax 5 • The City will limit its investments to the • The City will seek input from the public by • types of securities provided for by Arkansas holding public hearings in relation to the statutes. establishment of projects and project priorities. • The City will diversify its investments by maturity date to protect against market fluctuations. FINANCIAL REPORTING POLICY • The City will purchase securities from • The City's accounting system will maintain qualified institutions based on competitive records in accordance with accounting bids in an effort to obtain the highest standards and principles outlined by the available rates. Governmental Accounting Standards Board (GASB), Financial Accounting Standards Board (FASB), and the State of Arkansas. CAPITAL IMPROVEMENT POLICY • The City will employ an independent • The City will prepare and update, as accounting firm to perform an annual audit needed, a five-year Capital Improvements of the City's finances and make the annual Program (CIP), which will provide for the audit available to all required and interested orderly maintenance, replacement, and parties. The audit shall be completed and expansion of capital assets. 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 • .The City will maintain an internal audit to identify all viable capital projects and function, which will be charged with capital improvements required during the adopting and routinely monitoring internal subsequent five-year period. These projects controls of the City. and improvements will be prioritized by year and by funding source. Every attempt • The City will prepare an annual budget will be made to match projects and document that provides a basic improvements with available funding understanding of the City's planned sources. Future operating costs associated financial operations for the coming fiscal with a project or an improvement will also year. Copies of the proposed and final be given consideration in the establishment budget will be made available to all of priorities. interested parties and opportunities will be provided for citizen input prior to final • The City will seek Federal, State, and other decisions on the budget. funding to assist in financing capital projects and capital improvements. • The City will seek annual renewal of the Government Finance Officers Association's • The City will incorporate the reasonable (GFOA) Certificate of Achievement for findings and recommendations of the other Excellence in Financial Reporting and the City Boards, Commissions, Committees, Distinguished Budget Presentation Award. and Citizen task forces, as they relate to capital projects and improvements. • 3 SCITY 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: During the fiscal year needs arise for expenditure budget adjustments to enable divisions to adapt to changing conditions. There are two types of expenditure budget adjustments which can be defined as follows: 1) Budget Adjustment — this is a transfer from one category within a fund budget to another category. The fund total does not change. 2) Budget Amendment — this is an addition to the overall budget total of the fund. It increases the total expenditure amount authorized for the fund. Any budget amendment • must be supported by an increase in revenue or come from available fund balance. DEPARTMENT DIRECTORS AND DIVISION HEADS RESPONSIBILITIES: 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). Requested adjustments to an operational program must be submitted on a budget adjustment form with sufficient justification for the need. Any changes in the personnel services category must meet the City's policy for raises, promotions, and staff increases. • 7 BUDGET ADJUSTMENT APPROVAL PROCESS: • Budget Amendments 1) All budget amendments must be approved by the City Council other than mandatory redemptions and other expenditures delegated to a Bond Trustee via a bond trust agreement. Budget Adjustments 1) Budget adjustments between categories within divisions of a fund can be made with the approval of the Budget Director. 2) Budget adjustments within the personnel services category between departments . within a fund can be approved by the Budget Director and the Finance Director. 3) Budget adjustments between categories within approved projects can be approved by the Budget Director and the Finance Director. 4) All other budget adjustments must be approved by the City Council. BUDGET AMENDMENT REPORTING: • As a matter of practice, staff will provide information regarding Budget Amendments to the City Council on a quarterly basis. • • 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 five departments: General Government, Operations, Finance, Police, and Fire. 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, Transfers to Outside Agencies, Cost Reimbursements, Operating Transfers, and Depreciation. • E 9u LL y -L M -E 0 0 II - t LL LL C y N a a • LL a E 0 o z 0 LL C a) [ ' n p U L § g e U Vi C nc i Y 0E a > 6 _ L F4 T VO• PO t O I- C� n e ae a L EL ! c'4 Ep LL co U- Y U 6 pY Cc p a) a T1 C 7 c IL V 0 a) LL W Co m O N C 0 o 4 U p e 4 u fr 4 e a 4 O Lm -s t a itc a 4q a HEN m u a EE ='e Nd • • iiap E Va a C— o • o 2 .q L _ E:F =ucp C YOf•PQCE O n 4 W C.4 o 4 LL u ] • a 4 a L - c C O[pce LL •CapC E e UEuz m p•VYF=p !LYO qC 10i ooEWIWYLA\LYO Em.CNF PEC�OSu4pY;Y oYp aY mYYn a ON p a eE nu'o c • c p _E c UT E Yaedc > Up N E a L e Y Y L C j 6 4 a CN YYLL LY+yN E EE�uG c w vea[OE E Y Ucd v (� s p L1 J +p p c �CaC•L-09V 5 O E C 03UQpU!. YU HU U 4 a�2D2ant4Ev2 F�VUUiOULNwUU O JE =200 a?y 9 C 4 EF urFN V c a•E f5ioern O vPF Ua{ o ;r 10 Fund Su • • aries City of Fayetteville, Arkansas Chart of Governmental Fund Types City Fund Structure Govcmmcntal General Fund Special Revenue Funds Debt Service Funds Capital Pmjecls Funds teml Fire Bond Replacement & Disaster Recovery ng TIF Bond 7Ab Sales Tax Capital Improvements clopmcnt Wastewater Improvements Wastewater System Improvements Housing Grant Sales Tax Bond TIF CapitolImprovementscnt Sales Tax Construction Bond Impact Fee Drug Law Enforcement 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. Capital 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 operation transfers are listed both in and (out). 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, 2009 fl Special Debt Capital General Revenue Service Projects Total Revenues: Property Taxes $ 1,570,000 $ 0 S 0 $ 0 $ 1,570,000 Sales Taxes 21,654,000 0 16,582,200 6,633,000 44,869,200 Hotel, Motel, Restaurant Taxes 0 2,263,000 0 0 2,263,000 Franchise Fees 5,020,000 0 0 0 5,020,000 Licenses and Permits 1,332,000 0 0 0 1,332,000 Intergovernmental 2,139,000 5,026,554 0 0 7,165,554 Charges for Services 1,568,000 906,800 0 119,000 2,593,800 Impact Fee 0 1,364,500 0 0 1,364,500 Fines and Forfeitures 1,616,000 0 0 0 1,616,000 Investment Earnings 381,000 457,340 72,360 497,800 1,408,500 Other 104,000 47,000 0 0 151,000 Transfers In 417,900 233,000 802,000 0 1,452,900 Total Revenue 35,801,900 10,298,194 17,456,560 7,249,800 70,806,454 Expenditures: General Government 3,280,071 0 0 0 3,280,071 Cost Reimbursements (2,279,159) 0 0 0 (2,279,159) Library 1,613,216 0 0 0 1,613,216 Outside Agencies 803,569 177,750 0 0 981,319 Operations 7,686,002 7,802,766 0 0 15,488,768 Finance 2,740,015 0 0 0 2,740,015 Police 13,480,234 444,464 0 0 13,924,698 Fire 8,477,952 0 - 0 0 8,477,952 Capital Outlay 0 2,271,700 0 6,321,000 8,592,700 Debt Service 0 0 15,043,033 0 15,043,033 Transfers Out 0 522,000 0 697,900 1,219,900 Total Expenditures 35,801,900 11,218,680 15,043,033 7,018,900 69,082,513 Income (Loss) S 0 S (920,486) S 2.413,527 $ 230,900 S 1,723,941 FUND BALANCE ANALYSIS: Beginning Fund Balance S 9,383,947 S 3,787,403 $ 8,856,785 $ 5,120,865 S 27,149,000 Income (Loss) 0 (920,486) 2,413,527 230,900 1,723,941 Ending Fund Balance $ 9,383,947 S 2,866,917 S 11.270,312 S 5,351,765 $ 28,872,941 • 12 0 City of Fayetteville, Arkansas Chart of Proprietary and Fiduciary Fund Types 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. 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 ocher 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 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, 2009 Proprietary Funds Internal Fiduciary Enterprise Service Funds Total Revenues: Airport Revenues S 749,704 $ 0 S 0 $ 749,704 Solid Waste Fees 8,991,750 0 0 8,991,750 Water Sales 13,159,229 0 0 13,159,229 Sewer Service Charges 15,079,700 0 0 15,079,700 Shop Charges 0 7,482,200 0 7,482,200 Contributions 692,935 0 0 692,935 Property Taxes 0 0 966,000 966,000 State Insurance Refund 0 0 454,431 454,431 Court Fines and Fees 0 0 126,300 126,300 Interest Income 597,200 226,000 429,572 1,252,772 Other 858,100 0 0 858,100 Total Revenues 40,128,618 7,708,200 1,976,303 49,813,121 Expenses: Airport Operations 694,370 0 0 694,370 Water & Wastewater Director 223,110 0 0 223,110 Water & Sewer Maintenance 7,386,453- 0 0 7,386,453 Water Supply 6,500,000 0 0 6,500,000 Wastewater Treatment 9,360,228 0 0 9,360,228 Customer Service & Meter 2,701,281 0 0 2,701,281 • Solid Waste & Recycling 9,089,542 0 0 9,089,542 Town Center and Parking Facility 4,277 0 0 4,277 Police Pension 0 0 1,761,757 1,761,757 Fire Pension 0 0 1,542,283 1,542,283 Fleet Operations 0 5,227,557 0 5,227,557 Interest Expense and Fees 787,397 0 0 787,397 Principal Expense 1,730,000 0 0 1,730,000 Total Expenses 38,476,658 5,227,557 3,304,040 47,008,255 Income (Loss) Before Capital $ 1,651,960 $ 2,480,643 $ (1,327,737) $ 2,804.866 Capital Revenues/(Expenses): Transfers In 253,200 0 0 253,200 Capital Expenditures (1,639,160) (1,466,000) 0 (3,105,160) Total Capital Revenues/(Expenses) (1,385,960) (1,466,000) 0 (2,851,960) Income (Loss) After Capital S 266,000 $ 1,014,643 S (1,327,737) S (47,094) • 14 City of Fayetteville, Arkansas 0 • 9 • Sources of Funds for 2009 1.5% 2.1% Fines & Forfeiture Property Tax $1,742,300 $2,536,000 39.5% -1.2% Sales Tax Fund Balance 547,132,200 $(1,410.847) 1.4% Other 4.3% 51,616,500 _..� Franchise Tax $5,136,000 6.9% Intergovernmental 58,204,920 : .. 1.2% 11.7% Transfers In Water Sales $1,452,900 2.2% $14,003,829 Investments 12.6% $2,648,632 10.4% 7.4% Sewer Service Charges For Services Solid Waste $15,079,700 512,430,544 58.889,250 $119,461,928 Uses of Funds for 2009 3.4% 10.6% Fuel Capital $4,026,028 $12,691.150 36.2% 1.3% Personnel Transfers Out 7.8%$43,304,852 518900 WWTP Operations $9,348,228 3.2% 5.4% Materials & Supplies Purchased Water —"$3,829.679 $6,500,000 14.7% Debt Service ° 12.8% 3/° .4 1.2% Services & Charges $17,560.230 Internal Charges Maintenance $15,235,166 $4,062,057 $1,451,638 $119,461,928 Note: The Sources of Funds chart includes revenues from all City funds. The Uses of Funds chart includes expenditures from all funds including capital expenditures in the Proprietary fund types. In compliance with GAAP. Proprietary fund balances do not reflect capital expenditures. 15 Major Funding Sources: General $ Street Off Street Parking Community Development Parks Development Drug Law Enforcement Water & Sewer Solid Waste Airport Shop Capital Projects & Other Fundine Sources City of Fayetteville, Arkansas Multi -Year Comparison Adopted Budget Expenditures Adopted Adopted Adopted Adopted Adopted 2005 2006 2007 2008 2009 30,490.962 S 32,239,792 $ 34,302,200 S 35,023,000 $ 35,801,900 4,020,737 4,579,303 4,292,600 4,813,689 5,360,286 318,939 374,809 391,000 345,235 347,300 774,813 716,351 653.244 655,977 635,930 1,876,528 2,843,081 2,364,782 3,025,000 2,854,700 440,765 473,681 495,706 440,900 444,464 25,685,165 26,056,030 26,999,688 29,345,575 29,668,929 7,409,848 8,358,504 9,337,529 9,091,000 9,239,250 1,890,205 836,634 888,020 839,356 773,704 4,856,629 6,560,913 6,493,270 7,082,000 6,693,557 $ 77,764,591 S 83,039,098 S 86,218,039 S 90,661,732 S 91,820,020 Impact Fec 850,000 0 1,493,000 2,515,600 1,576,000 Arts Center Bond 305,060 0 0 0 0 Fire Bond 0 0 801,150 801,400 804,000 TIF Bond 0 0 59,000 3,500 3,500 Wastewater Imp. Sales Tax Bond 13,879,374 9,340,005 16,148,700 11,561,728 14,235,533 • Replacement & Disaster Recovery 200,900 200,000 1,126,200 177,900 60,400 Sales Tax Capital Improvements 11,141,748 10,769,700 9,917,600 7,136,100 6,952,000 Wastewater System Improvements 2,100 2,500 159,700 150,900 3,000 TIF Capital Improvements 0 134,070 0 0 0 Sales Tax Construction Bond 0 0 0 3,000 3,500 Town Center Construction 703,591 695,824 704,883 709,306 699,935 Continuing Education Center 62,467 68,050 0 0 0 Police Pension 1,326,950 1,476,814 1,620,692 1,761,757 1,761,757 Fire Pension 1,496,047 1,487,825 1,521,887 1,542,283 1,542,283 $ 29,968,237 $ 24,174,788 $ 33,552,812 S 26,363,474 $ 27,641,908 Total - All Funding Sources $ 107,732,828 $ 107,213,886 S 119,770,851 S 117,025,206 $ 119,461,928 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. • 16 Governmental Funds General Fund Special Revenue Funds Street Off Street Parking Community Development Block Grant EDI Attainable Housing Grant Parks Development Impact Fee Drug Law Enforcement • Debt Service Funds Wastewater Improvements Sales Tax Bond Fire Bond TIF Bond Capital Project Funds Replacement & Disaster Recovery Sales Tax Capital Improvements Wastewater System Improvements Project TIF Capital Improvements Sales Tax Construction Bond 17 General Fund General Fund Revenues Total sources of funds available in 2009 to support General Fund services include the estimated beginning Undesignated Fund Balance of $8 million and revenues of $35.8 million. The City's overall General Fund Revenue projections are based on historic trend data, expected population increases, projected inflation, performance of the national, state, and local economies and statistical information. $1400 P 6 $1200 $10.00 $800 $6 00 $4.00 $2.00 S. Sources of Funds for 2009 $35,801,900 $21,654,000 Sales Tax 60.4% $417,900 Transfers I 1.2% $485,000 Investment Earn. & M 1.4% County Sales Tax $1004 $9.12 18.35 $8.62 $7.68 $5,020,000 Franchise Fees 14.0% $11.20 $11.47 $1120 $11.06 $11.01 $11.23 90 09 00 Cl 02 03 04 05 06 07 Eat08 Pro]. 09 Year $1,570,000 Property Tax 4.4% $1,332,000 Licenses & Permits 3.7% $2,139,000 . Intergovernmci 6.0% $1,616,000 Fines & Forfeitures 4.5% $1,568,000 Charges for Services 4.4% County Sales Tax: The largest source of General Fund revenue (31.6%) is the County Sales Tax. The City receives a prorated share (36.8%) of the 1% County Sales Tax based on population as of the most recent federal census. Sales Tax growth has averaged approximately 5.0% annually from 1997 to 2007. Budgeted 2009 revenue is projected to grow at 2.0% over estimated 2008. The 2009 projection is based on past trends and the increase of new businesses in the neighboring counties. 0 • li 0 S City Sales Tax: The second largest source of General Fund revenue is the City Sales Tax at 28.0% of total revenue. The 1% City sales tax revenue has grown on average 5.0% annually since 1997. 2008 revenue is estimated at 4.4% above 2007. 2009 revenue is projected at 2.0% growth over estimated 2008. The 1% City Sales Tax revenue is divided between General Fund operations and capital. The current split for 2009 is 60% for General Fund and 40% for Sales Tax Capital Improvements Fund. Until 2008, the split as established in 2003 was equal. Prior to June 2003, the revenue was divided 75% for Sales Tax Capital Improvements Fund and 25% for General Fund. $18.00 0 $16.00 $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 $2.00 S. 1% City Sales Tax O Sales Tax Capital Improvements Fund o General Funliii' ' 6.6 7.6 7.8 • I ' 7.0 I II ea I 8.7 89 7.9 82 Ir.o 9.7 9.9 I : 4.64 2.4 2.6 2.8 2.9 2.9 98 99 00 01 02 03 04 05 06 07 ESL Proj. 08 09 Year General Fund - Other Revenue Other Revenues: Other $8.00 Revenues (Licenses & Permits $zoo $6.00 $6.00 $4.00 $300 $2.00 $1.00 $0.00 98 99 00 01 02 03 04 05 06 07 EsL08 Prol.09 revenue because of a change in Year turnback. Charges for Services consist of Park fees, 911 reimbursement, and Planning fees and are expected to increase 3.6% over estimated 2008. Fines & Forfeiture revenues consist of court fines and are expected to remain relatively flat over estimated 2008 revenue. Intergovernmental, Charges for Services, and Fines & Forfeitures) as a whole make up 18.7% of total General Fund revenue. Licenses & Permits mainly consist of Building Permits and are expected to increase modestly in 2009 over estimated 2008 revenue due to the slow down in building activity. Inter -governmental revenues consist of State Turnback, Insurance Turnback, and State/Federal grants and are expected to decrease 1.8% in 2009 over estimated 2008 IL9 Franchise Fees: Franchise fees as a category make up 14.1% of total General Fund revenue. The City collects franchise fees from all utility companies in Fayetteville for the use of City Rights -of -Way. All of the franchise fee agreements reflect a percentage of gross utility revenue generated. Although franchise fees are a direct cost of the utilities business, all utilities except AEP and the City of Fayetteville's Solid Waste and Water & Sewer Divisions show the fee as an additional item on the consumer's invoice. Currently, Arkansas Western Gas pays 3% of annual sales before taxes on residential and commercial customers and 1% on industrial customers. Southwestern Bell Telephone pays 4% of all access line billing. Cox Communications pays 5% of annual gross sales on everything except internet access revenue. The Water & Sewer utility pays 4.25% and the Solid Waste utility pays 3% on annual gross sales. AEP Electric and Ozarks Electric Co -Op pay 3% of gross revenues on domestic customers and 1% on industrial consumers. The 2009 projections are based on routine annual customer increases. In 2003, the franchise fee rates for "In-Lieu- Water/Sewer" shows a larger increase due to the Water & Sewer utility being raised to 4.25% from 3% in 2002. $6.000 c s $5.000 $4.000 $3.000 $2.000 $1.000 Franchise Fees $4.90 $5.02 $4.67 $4.62 ' $4.21 ' I. $3.73 I 83.52 ii I $3.34 ■ Iti $3.06 $2.74 $2.76 I _ $2.69 Li _ L_ _ I _ _ _ ____ I.....! ____ i.!ii - . II • . II • • • r1 .i -i l- 98 99 00 01 02 03 04 05 06 07 Prof. 08 2009 • Ark Western Gas O Southwestern Bell ■ Cox Communications a In Lieu - WaterlSewer • In Lieu - Solid Waste ❑ SWEPCO Electric O Ozarks Electric Co-op Property Taxes: Property Tax revenue makes up 4.4% of total General Fund Revenue and the tax rate is currently approved at 1.3 mils. 2009 revenue is projected to grow 7.9% over 2008 estimates due to increased assessed value. 2006 marked the first year that Property Taxes have been collected for General Fund operations since 1993 in which the tax rate was approved at 3.8 mils. The City of Fayetteville has a discretionary limit of 5.0 mils. Millage decissions must be made by October of each year by the City Council. ' 0 0 9 General Fund Expenses Total uses of funds in 2009 for the City's General Fund totals $35,801,900. The charts below show the total General Fund budget by operating department and expense category. $13,480,234 Police 37,7% 0 S878,353 Motorpoc 2.5% $556,139 Fuel 1.6% $(2,279,159) Cost Reimbursements -6.4% $10,000 Capital 0.0% $1,613,216 Fayetteville Public Library 4.5% $803,569 Outside Agen • 2.2% 2009 Uses of Funds by Department $35,801,900 $803,569 $8,477,952 Outside Agencies Fire 2.2% 23.7% $1,613,216 Fayetteville Public % Library / 4.4% r $1,000,912 General Government 52,740,015 2.8% Finance 7.7% $7,686,002 Operations 21.5% 2009 Uses of Funds by Category $233,000 $35,801,900 Operating Transfers Out 0.7% 0 S989,839 2.8% $2,737,715 Services & Charges 7.6% $29,589,074 Personnel Services 82.6% $670,154 als & Supplies 1.9% 21 Personnel Services: Personnel Services represent the largest source (82.6%) of expense for the City's General Fund. Personnel Services include Salaries & Wages, Overtime, Insurance, Pension, and Worker's Compensation expenses. Since 1998, the Personnel Services category has grown 8.2% annually. This is due in part to payplan adjustments. The PEG Office Coordinator position in the Cable Administration Division was transferred to the Parks & Recreation Division's Yvonne Richardson Community Center Program as a YRCC Program Coordinator in 2009. C C $3p ■Benefits 2 O SalariesM'ages 525 520 $15 $10 $5 $0 Personnel Services $21.7 519.5 $18.1 $15-s ____ S. 16.4II II $13.9 $12.4 t_ $23.8 $28.9 $29.6 $28.1 $26.5 � � ■ 97 98 99 00 01 02 03 04 05 06 07 Est. Proj. 08 09 Year Other Expenses: Other expenses represent 16.5% of the General Fund uses of funds for 2009. Other expenses represent the Maintenance, Services & Charges, Materials & Supplies, Motor Pool, and Fuel categories. The Services & Charges Category includes contract services, publications and dues, etc. and represents 7.7% of the total General Fund budget. The Materials & Supplies Category includes copier/printing charges, minor equipment, and office supplies and represents 1.8% of the total General Fund budget. The Mainteance Category includes building and grounds maintenance, software maintenance, and various other small maintenance accounts and is 2.7 of the total General Fund budget. The Motorpool and Fuel Categories represent 2.5% and 1.6% respectively of the total General Fund budget. Other Expenses .Mainlenenca $6.1 , 65.8 E59 f58 _ $6000A00 659 ,6erAmelC0e�9e 0 MalerielsRuo00e 65000,000 0Molorpool $ .5 $4.2 Fuel $3.3 $4.000.000 53.4 $3.3 $3,2 $28 $3.000.000 $21 $2.000.000 $i0o,000 97 98 99 00 01 02 03 04 05 06 01 Est08 Proj. 09 0 C 22 O General Fund Balance It is recommended that the 2009 Proposed Budget for the General Fund be balanced by using $417,900 from a transfer from Sales Tax Capital Improvements Fund. This would leave a projected ending undesignated fund balance of $8,036,260 at the end of 2009. The amount of minimum reserves to be maintained in undesignated fund balance for General Fund is sixty (60) days (or 16.4%) of annual regular general fund operating expenditures. The General Fund designation requirement was approved by the Fayetteville City Council on November 5, 2002 with Resolution 174-2002. $12.00 C O 2 $10.00 O $8.00 $6.00 $4.00 $2.00 $- O General Fund Ending Undesignated Fund Balance & % of Expense 100.0% $10.21 90.0% $9.76 $9.64 $9.90 $9.86 $9.03 80.0% $8.63 $8.76 $8.90 $8.30 $8.04 70,0%$7.74 o 0 .4 5.9 /° 60.0% x 'Si 50.0% R 5.6%40.0% O 0.2% o _ 5.6 /° 30.0% 3.8% 3.2% 1.6% 20.0% 10.0% 0.0% 98 99 00 01 02 03 04 05 06 07 Est.08 Proj.09 Year 23 City of Fayetteville, Arkansas 2009 Operating Budget General Fund (1010) Operatine Revenues Property Tax (7.9% Growth) Sales Tax - County (2% Growth) Sales Tax - City (2% Growth) Alcoholic Beverage Taxes Franchise Fees Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Investment Earnings Other Transfer In - Sales Tax Capital Improvements Total Revenues Operating Expenditures: General Government: Salary Contingency Turnover Allowance Cost Reimbursements Outside Agencies Fayetteville Public Library Operations Finance Police Fire Total Expenditures Operating Income (Loss) Non -Operating Revenues/(Expenditures) Prior Year Reappropriations - Revenues 0 71,113 71,113 0 Prior Year Reappropriations - Expenditures 0 (437,647) (437,647) 0 City Council Approved Items - Revenues 0 417,248 417,248 0 City Council Approved Items - Expenditures 0 (422,193) (422,193) 0 Non -Operating Income/(Loss) $ 0 $ 0 (371,479) $ (371,479) $ Actual Budgeted Estimated 2007 2008 2008 $ 1,252,489 $ 11,055,463 7,782,087 452,783 4,621,999 1,335,140 3,199,444 1,303,649 1,639,935 822,571 419,215 0 33,884,775 3,548,554 0 0 (2,178,432) 803,450 1,635,709 7,452,275 2,616,020 12,921,823 7,953,911 34,904,832 1,437,900 $ 11,175,000 9,379,000 463,600 4,898,300 1,316,300 2,067,700 1,601,400 1,585,600. 584,000 203,200 311,000 35,023,000 3,264,092 504,000 (316,700) (2,199,232) 735,235 1,587,901 7,596,818 2,667,741 12,964,095 8,219,050 8,094,873 35,023,000 34,621,639 1,455,000 $ 11,007,000 9,754,000 463,600 4,898,300 1,316,300 1,928,063 1,510,228 1,526,467 376,000 180,090 311,000 34,726,048 3,208,637 504,000 0 (2,199,232) 735,235 1,587,901 7,443,836 2,616,800 12,629,589 Budgeted 2009 1,570,000 11,227,000 9,949,000 478,000 5,020,000 1,332,000. 2,139,000 1,568,000 1,616,000 381,000 104,000 417,900 35,801,900 3,134,171 477,600 (331,700) (2,279,159) 803,569 1,613,216 7,686,002 2,740,015 13,480,234 8,477,952 35,801,900 $ (1,020,057) $ 0 $ 104,409 $ 0 Is C • 24 City of Fayetteville, Arkansas 2009 Operating Budget • General Fund (1010) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 UNDESIGNATED FUND BALANCE ANALYSIS Beginning Undesignated Fund Balance $ 9,323,387 $ 8,303,330 $ 8,303,330 $ 8,036,260 Operating Income/(Loss) (1,020,057) 0 104,409 0 Non -Operating Income/(Loss) 0 (371,479) (371,479) 0 Total Increase/(Decrease) Fund Balance (1,020,057) (371,479) (267,070) 0 Ending Undesignated Fund Balance S 8,303,330 $ 7,931,851 S 8,036,260 $ 8,036,260 • DESIGNATED FUND BALANCE ANALYSIS (Wilson Springs Funds) Designated Fund Balance Revenue/(Expense): Partner with UA for Economic Developmen $ 0 $ (75,000) $ (75,000) $ 0 Fayetteville Downtown Partners (40,000) 0 0 0 2008 Arts Festival Cost Sharing 0 (12,500) (12,500) 0 Technology Development Corridor Plan 0 (4,000) (4,000) 0 Water/Sewer Fill Dirt Removal Contract 0 (19,068) (19,068) 0 Industrial Park (Lot 31 E) Sell to Schoby 0 60,000 60,000 0 Arkansas Air Museum - Cabinets 0 (41,000) (41,000) 0 Change In Designated Fund Balance (40,000) (91,568) (91,568) 0 Designated Fund Balance: Beginning Designated Fund Balance 1,264,327 1,224,327 1,224,327 1,132,759 Change In Designated Fund Balance (40,000) (91,568) (91,568) 0 Ending Designated Fund Balance $ 1,224,327 $ 1,132,759 $ 1,132,759 $ 1,132,759 • 25 City of Fayetteville, Arkansas General Fund Expenditures Actual Budgeted Estimated Budgeted • 2007 2008 2008 2009 General Government Department: Mayor's Administration $ 330,687 $ 348,039 $ 344,165 $ 343,397 City Council 76,455 80,844 78,451 80,534 City Attorney 291,562 320,459 313,082 322,802 City Prosecutor 603,838 533,614 540,291 538,763 Economic Development 62,151 73,168 65,263 73,146 Public Information 140,632 158,949 150,719 151,885 Cable Administration 216,963 225,319 209,462 170,821 Internal Audit 83,920 85,135 84,253 87,581 City Clerk/Treasurer 331,993 371,740 365,240 366,569 Fayetteville District Court: District Judge 158,486 165,464 163,003 161,782 Criminal Cases 302,014 300,216 297,669 305,654 Probation & Fine Collection 49,237 50,634 52,023 53,073 Small Claims & Civil Cases 169,081 187,455 181,960 193,860 Miscellaneous: Insurance 13,178 13,972 13,972 12,971 Settlements 21,668 20,000 20,000 20,000 Professional/Contract Services 124,926 222,578 218,573 90,000 Property Taxes 42,712 45,465 43,860 43,860 Fixed Assets 327,827 5,927 5,927 0 Minor Equipment 108,172 0 0 0 Other 63,554 254,231 259,841 117,473 • Total General Government Department 3,519,056 3,463,209 3,407,754 3,134,171 Other Areas: Fayetteville Public Library 1,635,709 1,587,901 1,587,901 1,613,216 1,635,709 1,587,901 1,587,901 1,613,216 Salary Contingency Merit (6 Months @ 3.00%) 0 117,832 117,832 227,600 Progression (12 Months @ 3.00%) 0 4,637 4,637 250,000 Turnover Allowance 0 (316,700) 0 (331,700) 0 (194,231) 122,469 145,900 Outside Agencies: Central Emergency Medical Service 270,000 268,632 268,632 268,632 Community Access Television (CAT) 93,000 93,000 93,000 93,000 Boys & Girls Club 62,500 64,000 64,000 64,000 Council on Aging/NWA ED District 25,000 25,000 25,000 25,000 Ozark Regional Transit 185,666 185,666 185,666 254,000 Razorback Transit 50,000 50,000 50,000 50,000 First Night Fayetteville 10,000 0 0 0 Arkansas Air Museum 24,478 41,000 41,000 6,000 Ozark Military Museum 5,869 6,000 6,000 6,000 N.W.A. Regional Planning 36,937 36,937 36,937 36,937 Fayetteville Downtown Partners 40,000 0 0 0 City of Springdale 14,749 26,281 26,281 0 Washington County 0 5,000 5,000 0 Washington County Sheriff 14,749 17,163 17,163 0 • Total Other Areas 832,948 818,679 803,569 818,679 FM City of Fayetteville, Arkansas General Fund Expenditures • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Operations Department: Operations Director 71,718 74,825 73,481 77,128 Human Resources: Human Resource Operations 386,885 400,281 396,209 406,723 Employee Benefits/Services 716,156 794,253 803,653 707,253 Building Services: General Maintenance 475,834 504,096 529,906 508,288 Janitorial 211,689 227,777 224,472 227,932 Parking & Telecommunications: Utilities Management 339,476 395,249 357,065 406,043 Parking Management 188,716 200,449 197,755 204,700 Parks & Recreation: Swimming Pool 126,501 121,988 114,441 137,794 Administration/Recreation Programs 526,345 412,150 419,250 414,890 Lake Recreation 78,788 79,247 79,635 83,553 Park Maintenance 1,199,378 1,251,189 1,252,713 1,290,434 Yvonne Richardson Community Center 136,072 125,705 129,650 163,063 Planning & Development Management: Planning & Development Management Director 128,772 126,742 89,323 0 Long Range Planning 222,158 234,455 222,486 245,000 Engineering: Engineering Design Services 209,414 198,494 196,507 210,395 • Operations & Administration 521,790 528,314 523,625 558,110 Right -of -Way Acquisition 101,188 95,399 89,733 98,310 Public Construction 314,040 311,905 311,137 326,057 Current Planning 457,820 533,766 468,897 549,545 Planning Commission 40,703 45,325 48,478 44,921 Building Safety 673,206 675,709 676,140 694,900 Community Code Enforcement 325,626 341,059 320,839 330,963 Total Operations Department 7,452,275 7,678,377 7,525,395 7,686,002 Finance Department: Finance Director 126,013 139,314 139,829 138,650 Accounting & Audit 689,136 711,185 697,055 720,235 Budget & Research 296,070 309,863 304,384 313,237 Purchasing 224,843 227,198 227,493 234,160 Information Technology 1,279,958 1,314,277 1,282,135 1,333,733 Total Finance Department 2,616,020 2,701,837 2,650,896 2,740 O15 Police Department: Central Dispatch . 1,221,728 1,288,416 1,273,719 1,354,781 Support Services 2,723,571 3,045,888 2,889,085 3,021,768 Patrol/Warrant 7,776,149 8,070,328 7,917,086 7,985,074 Transfer Out - Drug Law Enforcement 233,000 233,000 233,000 233,000 Animal Services: Animal PatroUEmergency Response 347,640 327,546 362,526 352,920 Animal Shelter 404,036 429,741 424,703 388,909 • Veterinarian/Clinic Program 215,699 230,904 191,198 143,782 Total Police Department 12,921,823 13,625,823 13,291,317 13,480,234 27 City of Fayetteville, Arkansas General Fund Expenditures Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 • Fire Department: Prevention 442,708 416,979 411,715 428,446 Operations 7,304,828 7,737,970 7,628,906 7,822,212 Training 206,375 236,828 226,979 227,294 Total Fire Department 7,953,911 8,391,777 8,267,600 8,477,952 Transfers Out & Cost Reimbursement: Transfer Out - Capital Improvements 151,522 8,700 8,700 0 Cost Reimbursement (2,178,432) (2,199,232) (2,199,232) (2,279,159) Total Transfers Out & Cost Reimbursement (2,026,910) (2,190,532) (2,190,532) (2,279,159) Total General Fund Expenditures $ 34,904,832 $ 35,882,840 $ 35,481,479 $ 35,801,900 r 1 LA • 28 Street Fund The Street Fund is primarily financed by turnback revenues received from the State of Arkansas and tumback monies received from the County Road Millage Tax. These monies are utilized to maintain and repair City streets, rights -of -way, drainage, traffic control and maintenance, and City owned sidewalks. Street Fund Revenues Revenues for Street Fund are primarily motor fuel taxes collected by the State of Arkansas (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 2005 the per capita rate was $48.63. Projections for 2009 are based on the per capita rate of $47.00 from the State and are now calculated based on the revised special census population of 67,158. As the City continues to grow, additional revenue sources will need to be identified to fund Street Fund activities. The City receives 80% of the road millage levied by the Quorum Court on real and personal property located within the City. The current 2008 levy is 1.1 mil, with a maximum of 3.0 mil. This budget proposes to use $920,486 of fund balance in 2009 to maintain the in-house paving program.. $920,486 Fund Balan 17.2% $47,000 Miscellaneous Revenue 0.9% • Sources of Funds for 2009 $5,360,286 $3,157,000 �StateTumback 58.9% $111,800 Contract Services $1,036,500 I $87,500(Rei% ) 2.1% County RoadJ Interest Turnback 1.6% 19.3% 29 Street Fund $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1.500 $1,000 $500 OCounty Road Turnback OStato Tumback $856 $987 $1.037 $816 $685 $736 $624 $639 $567 $494 $546 $510 53,118 $3,157 $3,176 E2,985 $2,135 $2,160 $2,800 $2,823 $2,532 $2,619 $2,375 E2,242 98 99 00 01 02 03 04 05 06 07 Eat.08 Pmj.09 Year Street Fund Expenses During 2005, the City was tasked to perform additional functions mandated by the Phase II Stormwater regulations. The City will need to consider a new funding mechanism for these mandated stormwater and drainage maintenance activities. The scope of work involved in compliance with the Phase II regulations include but are not limited to maintenance of drainage systems and structures, street sweeping, and street washing. These functions are currently paid for in Street Fund. Uses of Funds for 2009 $300,587 $1,308,985 Operations & $5,360,286 Right -of -Way -en-Way Maintenance Administration 5.6% 24.3% $968,000 Street & Trail Construction 18.1% $1,324,013 et Maintenance 24.7% $517 T Traffic Control & 1 I $578,691 Maintenance $362,147 L Drainage 9.7% Sidewalks Maintenance 6.8% 10.8% • • • 30 City of Fayetteville, Arkansas 2009 Operating Budget Street Fund (2100) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: State Tumback S 3,175,820 $ 3,089,000 S 3,118,000 $ 3,157,000 County Road Tumback 857,865 973,000 987,000 1,036,500 Charges for Services 158,995 117,000 111,883 111,800 Investment Earnings 147,943 108,000 87,000 87,500 Other 35,956 33,000 47,000 47,000 Total Revenue 4,376,579 4,320,000 4,350,883 4,439,800 Expenditures: Operations & Administration 1,114,807 1,281,848 1,218,966 1,308,985 Right -of -Way Maintenance 295,520 288,509 271,087 300,587 Street Maintenance 1,425,060 1,319,535 1,317,940 1,324,013 Drainage Maintenance 552,456 556,940 493,027 578,691 Traffic Engineering & Planning 445,680 504,952 485,790 517,863 Street & Trail Construction 0 505,378 500,000 968,000 Sidewalk Maintenance 283,042 361,327 356,099 362,147 Total Expenditures 4,116,565 4,818,489 4,642,909 5,360,286 Income (Loss) $ 260,014 $ (498,489) $ (292,026) S (920,486) • FUND BALANCE ANALYSIS: Beginning Fund Balance S 2,338,297 $ 2,598,311 S 2,598,311 S 2,306,285 Income (Loss) 260,014 (498,489) (292,026) (920,486) Ending Fund Balance $ 2,598,311 $ 2,099,822 S 2,306,285 S 1,385,799 31 Off Street Parking Fund The Off Street Parking Fund accounts for funds received from meter revenues and parking lot rentals. These monies are expended for maintenance of parking lots. 32 City of Fayetteville, Arkansas 2009 Operating Budget Off Street Parking Fund (2130) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Parking Lot Revenue $ 359,147 $ 345,400 $ 327,924 $ 330,300 Investment Earnings 24,292 15,300 17,000 17,000 Other 1,772 0 154 0 Total Revenue 385,211 360,700 345,078 347,300 Expenditures: Off -Street Parking 242,034 353,208 287,900 347,300 Total Expenditures 242,034 353,208 287,900 347,300 Income (Loss) $ 143,177 $ 7,492 S 57,178 $ 0 FUND BALANCE ANALYSIS: Beginning Fund Balance S 265,588 $ 408,765 S 408,765 S 465,943 Income (Loss) 143,177 7,492 57,178 0 Ending Fund Balance $ 408,765 S 416,257 S 465,943 $ 465,943 • 33 Community Development Block Grant Fund The Community Development Block Grant Fund accounts for the community development grant funds received from the Federal Department of Housing and Urban Development. E • 34 City of Fayetteville, Arkansas 2009 Operating Budget Community Development Block Grant Fund (2180) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Community Development Grant Funding $ 676,696 $ 1,163,360 S 1,163,360 S 635,930 CDBG Program Income 36,791 12,813 12,813 0 Total Revenue 713,487 1,176,173 1,176,173 635,930 Exoenditures: Administration & Planning 132,189 221,471 221,471 121,359 Housing Services 324,281 555,539 555,539 279,998 Redevelopment 152,531 112,119 112,119 44,573 Public Services 78,444 107,044 107,044 90,000 Public Facilities & Improvements 26,042 180,000 180,000 100,000 Total Expenditures 713,487 1,176,173 1,176,173 635,930 Income (Loss) S 0$ 0 S 0$ 0 FUND BALANCE ANALYSIS: • Beginning Fund Balance S 0 $ 0 S 0 S 0 Income (Loss) 0 0 0 0 Ending Fund Balance $ 0 S 0$ 0 S 0 • 35 EDI Attainable Housing Grant Fund The EDI Attainable Housing Grant Fund accounts for the Housing and Urban Development (EDI — Special Projects) grant to provide attainable/affordable housing. • • 36 City of Fayetteville, Arkansas 2009 Operating Budget • EDI Attainable Housing Grant Fund (2185) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Federal Grants - Capital S 0 S 656,600 $ 656,600 $ 0 Total Revenue 0 656,600 656,600 0 Expenditures: EDI Attainable Housing Grant 0 656,600 656,600 0 Total Expenditures 0 656,600 656,600 0 Income (Loss) S 0$ 0$ 0$ 0 FUND BALANCE ANALYSIS: Beginning Fund Balance S 0 S 0 S 0 S 0 Income (Loss) 0 0 0 0 Ending Fund Balance $ 0 $ 0 $ 0 $ 0 • 37 Parks Development Fund The Parks Development Fund accounts for the revenue and expenditures of the Parks HMR tax approved by the voters in 1995. The $2.9 million in planned expenditures for 2009 includes $1,217,700 in capital improvements. The 1% HMR tax revenue has grown on average 7.9% annually since 1998. 2008 revenue was estimated 7.2% higher than 2007. 2009 revenue is projected at 3.95% growth over estimated 2008. One of the reasons for lowering the increase in 2009 collections compared to estimated 2008 is because of the national outlook for the economy. $2.50 $2.00 $1.50 O 0 a. rr $0.50 Parks Development Fund Hotel -Motel -Restaurant (HMR) Tax Revenue $1.56 $1.49 $1.32 n F $1.17 $116 $1.94 $2.06 $2.03 $2.26 $2.16 r1 98 99 00 01 02 03 04 05 06 07 Est. 08 Proj. v Year City of Fayetteville, Arkansas 2009 Operating Budget Parks Development Fund (2250) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Hotel, Motel, and Restaurant Taxes $ 2,030,913 $ 2,127,000 $ 2,177,000 $ 2,263,000 Intergovernmental 51,474 216,825 216,825 0 Greenspace Fees Contribution 272,531 1,030,333 1,030,333 457,000 Contract Services Reimbursement 17,566 24,000 7,667 7,700 Investment Earnings 184,319 135,000 124,000 127,000 Other 9,597 17,500 21,950 0 Total Revenue 2,566,400 3,550,658 3,577,775 2,854,700 Expenditures: Parks Development Program 1,265,292 1,420,750 1,387,525 1,459,250 Parks Development Capital 462,670 4,621,006 4,621,006 1,217,700 Transfer to Outside Agencies 225,000 177,750 177,750 177,750 Total Expenditures 1,952,962 6,219,506 6,186,281 2,854,700 Income (Loss) $ 613,438 $ (2,668,848) $ (2,608,506) $ 0 FUND BALANCE ANALYSIS: Beginning Fund Balance $ 2,573,396 $ 3,186,834 $ 3,186,834 $ 578,328 income (Loss) 613,438 (2,668,848). (2,608,506) 0 Ending Fund Balance $ 3,186,834 $ 517,986 $ 578,328 $ 578,328 PARKS DEVELOPMENT CAPITAL: Community Park Development $ 0 $ 2,873,154 $ 2,873,154 $ 457,700 Neighborhood Park Development 293,270 860,029 860,029 170,000 Wilson Park Improvements 0 157,000 157,000 370,000 Brooks -Hammel Nature Preserve Land 0 78,000 78,000 78,000 Gulley Park Improvements 41,108 67,000 67,000 17,000 Other Park & Safety Improvements 28,208 161,420 161,420 50,000 Forestry, Safety, & ADA Compliance 0 19,500 19,500 75,000 Playground & Picnic Improvements 195 225,804 225,804 0 Lake Fayetteville Trails 7,026 50,301 50,301 0 Trail Development 0 29,513 29,513 0 Lake Improvements 3,425 23,376 23,376 0 Gordon Long/Red Oak Improvements 0 55,878 55,878 0 Tennis/Basketball Surface 727 0 0 0 Skate Park 5,368 4,533 4,533 0 Park Beautifications 4,155 15,498 15,498 0 Botanical Gardens/Lake Fay State Grant 79,188 0 0 0 $ 462,670 $ 4,621,006 $ 4,621,006 $ 1,217,700 39 Impact Fee Fund The Impact Fee Fund accounts for the revenues and expenditures related to the collection of the water, wastewater, police, and fire impact fees. The intent of impact fee requirements is to ensure the new developments bear a proportionate share of the cost of capacity improvements as well as ensure that the proportional share does not exceed the costs of the demand for additional capacity that is reasonably attributable to providing these services and facilities to the use and occupancy of the new developments. Impact Fee Collections $2,500,000 $2,000.000 $1,500,000 $1,6,6001 1 11 11 11 161 J 0 $506.600 $ 2003 2004 2005 2006 2007 Est, 2008 Proj. 2009 n Police Impact Fees SO $0 $1,115 $263,476 $607,219 $284,000 $264,000 OFire Impact Fees $0 $0 $832 $215,201 $480,525 5234,000 $234,000 ■ Wastewater Impact Fees $90,555 $1,239,763 $742,589 $835,980 $649,841 $572,000 $572,000 OWater Impact Fees $52,856 $616,440 $378.112 $425,493 $417,860 $274.505 $274,500 Year 40 City of Fayetteville, Arkansas 2009 Operating Budget Impact Fee Fund (2300) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues Water Impact Fee S 417,860 S 434,400 S 274,505 $ 274,500 Wastewater Impact Fee 849,841 875,900 572,000 572,000 Police Impact Fee 607,219 604,700 284,000 284,000 Fire Impact Fee 480,525 474,600 234,000 234,000 Investment Earnings 223,380 126,000 215,000 211,500 Total Revenue 2,578,825 2,515,600 1,579,505 1,576,000 Expenditures: Water line improvements 0 2,102,086 2,102,086 300,000 Wastewater improvements 0 2,566,614 2,118,257 431,000 Police Improvements 0 1,462,414 1,230,339 323,000 Fire Improvements 0 1,226,426 737,648 0 Transfer to Water & Sewer 0 45,594 45,594 0 Transfer to Fire Bond Fund 0 0 0 522,000 Transfer to Capital Impv Fund 0 5,500 5,500 0 Total Expenditures 0 7,408,634 1,576,000 6,239,424 Income (Loss) S 2,578,825 $ (4,893,034) S (4,659,919) S 0 FUND BALANCE ANALYSIS: Beginning Fund Balance $ 2,438,094 $ 5,016,919 S 5,016,919 $ 357,000 Income (Loss) 2,578,825 (4,893,034) (4,659,919) 0 • Ending Fund Balance $ 5,016,919 $ 123,885 $ 357,000 $ 357,000 ENDING FUND BALANCE (BY IMPACT TYPE): Water Impact Fee $ 1,894,175 $ 206,995 $ 100,000 $ 150,000 Wastewater Impact Fee 1,480,257 (175,957) 0 207,000 Police Impact Fee 912,839 86,225 0 0 Fire Impact Fee 729,648 6,622 257,000 0 Ending Fund Balance $ 5,016,919 $ 123,885 $ 357,000 $ 357,000 41 Drug Law Enforcement Fund The Drug Law Enforcement Fund accounts for drug law enforcement grant funds received from the U.S. Department of Justice, passed through the State of Arkansas, in association with Washington County; the Cities of Springdale, Prairie Grove, Lincoln, Elm Springs, Farmington, Greenland, Goshen, Johnson, Elkins, and West Fork; and the Fourth Judicial Prosecuting Attorney. a $600 C 0 c I- $500 $400 $300 $200 $100 Drug Law Enforcement Fund Revenue Sources OTransfers from General Fund OGrants & Other Revenue $208 $49 $114 $233 $71 $76 $184 $44 $35 $233 §44 $46 $412 • $356 $336 $373 $348 $284 $316 $311 $287 $217 $289 $211 98 99 00 01 02 03 04 05 06 07 Est.08 Pro). Year • • I • 42 City of Fayetteville, Arkansas 2009 Operating Budget Drug Law Enforcement Fund (2930) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Drug Enforcement Grant $ 268,930 $ 251,579 $ 258,535 $ 197,124 Grant - Springdale 26,987 7,500 0 0 Grant - Washington County 24,641 7,000 0 0 Grant - Prairie Grove 1,029 0 0 0 Grant - Lincoln 1,029 0 0 0 Grant - Greenland 1,029 0 0 0 Grant - West Fork 1,029 0 0 0 Grant -Johnson 1,029 0 0 0 Grant -Farmington 1,029 0 0 0 Grant - Elm Springs 1,029 0 0 0 Grant - Elkins 1,029 0 0 0 Grant - Rural Washington County 1,029 6,540 9,043 0 Grant - Goshen 1,029 0 0 0 Forfeitures - DTF 15,671 5,296 10,081 0 Investment Earnings 1,803 1,000 2,440 1,700 Miscellaneous Revenue 0 0 8,735 12,640 Transfer From General Fund 208,095 233,000 233,000 233,000 Total Revenue 556,417 511,915 521,834 444,464 Expenditures: Drug Enforcement Program 528,173 541,915 534,605 444,464 Total Expenditures 528,173 541,915 534,605 444,464 Income(Loss) $ 28,244 $ (30,000) $ (12,771) $ 0 FUND BALANCE ANALYSIS: Beginning Fund Balance $ 64,374 $ 92,618 $ 92,618 S 79,847 Income (Loss) 28,244 (30,000) (12,771) 0 Ending Fund Balance $ 92,618 $ 62,618 S 79,847 $ 79,847 0 3t Fire Bond Fund The Fire Bond Fund accounts for the accumulation of resources for and the payment of bond debt for the construction of Fire Stations #3 and #5. 0 • City of Fayetteville, Arkansas 2009 Operating Budget Fire Bond Fund (3360) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Investment Earnings $ 16,559 $ 15,900 $ 6,265 $ 6,000 Transfer From Sales Tax Capital Improvements 831,275 853,479 853,479 280,000 Transfer From Impact Fee 0 0 0 522,000 Total Revenue 847,834 869,379 859,744 808,000 Expenditures: Principal Payment 660,000 685,000 685,000 715,000 Interest Expense 128,775 116,400 116,400 89,000 Trustee & Paying Agent Fees 2,000 0 0 0 Total Expenditures 790,775 801,400 801,400 804,000 Income (Loss) $ 57,059 $ 67,979 $ 58,344 $ 4,000 FUND BALANCE ANALYSIS: Beginning Fund Balance S 303,233 S 360,292 S 360,292 S 418,636 Income (Loss) 57,059 67,979 58,344 4,000 Fund Balance Reserved for Debt Service $ 360,292 $ 428,271 S 418,636 $ 422,636 • 45 TIF Bond Fund I The Tax Increment Financing (TIF) Bond Fund accounts for the accumulation of resources for and the payment of bond debt for the TIF capital project. i • 46 City of Fayetteville, Arkansas 2009 Operating Budget TIF Bond Fund (3370) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: PropertyTaxes $ 76 $ 0 $ 0 $ 0 Investment Earnings 2,240 1,364 0 360 Transfer From TIF Capital Improvements Fund 0 2,136 2,136 0 Total Revenue 2,316 2,136 3,500 360 Expenditures: Principal Payment 150,000 0 0 0 Interest Expense 18,147 0 0 0 Paying Agent Fees 3,500 3,500 3,500 3,500 Total Expenditures 171,647 3,500 3,500 3,500 Income (Loss) S (169,331) S 0 $ (1,364) $ (3,140) FUND BALANCE ANALYSIS: Beginning Fund Balance S 192,739 $ 23,408 S 23,408 $ 22,044 Income (Loss) (169,331) 0 (1,364) (3,140) Fund Balance Reserved for Debt Service S 23,408 $ 23,408 S 22,044 $ 18,904 0 47 Wastewater Improvements Sales Tax Bond Fund The Wastewater Improvements Sales Tax Bond Fund accounts for the accumulation of resources and the payment of bond debt for the City's wastewater treatment plants. Wastewater Improvements Sales Tax Bond (1.00%) Sales Tax Revenue 0 $18.00 C 0 s $16.00 $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 $2.00 S. $1626 $16.58 $15.14 • $11.51 $11.82 $10.64 $9.72 $6.19 02 03 04 05 06 07 Est. 08 Prol. 09 Year CT: City of Fayetteville, Arkansas 2009 Operating Budget Wastewater Improvements Sales Tax Bond Fund (3440) Actual Budgeted Estimated 2007 2008 2008 Revenues: Sales Tax $ 15,139,647 $ 15,632,000 $ 16,256,700 $ Investment Earnings 244,982 160,500 65,831 Transfer from Wastewater Improvements 3,000,010 0 0 Transfer from Sales Tax 2006A Bond 6,051 0 0 Total Revenue 18,390,690 15,792, 500 16,322,531 Budgeted 2009 16,582,200 66,000 0 0 16,648,200 Expenditures: Principal Payment 12,010,000 7,010,000 7,010,000 9,032,804 Interest Expense 4,995,305 4,548,978 4,548,978 5,199,979 Paying Agent Fees 13,009 2,750 2,750 2,750 Total Expenditures 17,018,314 11,561,728 11,561,728 14,235,533 - Income (Loss) S 1,372,376 $ 4,230,772 $ 4,760,803 S 2,412,667 FUND BALANCE ANALYSIS: Beginning Fund Balance $ 2,282,926 S 3,655,302 $ 3,655,302 $ 8,416,105 Income (Loss) 1,372,376 4,230,772 4,760,803 2,412,667 Reserved for Debt Service $ 3,655,302 $ 7,886,074 *$ 8,416,105 *S 10,828,772 ` * This amount will change due to mandatory redemptions Replacement & Disaster Recovery Fund The Replacement & Disaster Recovery Fund accounts for general government monies accumulated and used for the purchase of vehicles and equipment. The fund maintains a reserve of three million dollars for disaster recovery. $5.00 C 0 $4.50 $4.00 $3.50 $3.00 $2.50 $2.00 $1.50 $1.00 $0.50 $0.00 Replacement & Disaster Recovery Fund Ending Fund Balance • $4.39 $4.40 $4.16 $4.17 $4.16 $4.16 $3.96 $3.71 $3.46 $3.3] $3.28 $3.16 98 99 00 01 02 • 03 04 05 06 07 Est.08 Proj.09 Year 0 0 50 • City of Fayetteville, Arkansas 2009 Operating Budget . Replacement & Disaster Recovery Fund (4270) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Federal Grants - Capital $ , 0 S 86,700 $ 86,700 $ 0 Replacement Copier Revenue 59,903 60,000 60,000 60,000 Investment Earnings 268,859 144,700 122,679 122,600 Total Revenue 328,762 291,400 269,379 182,600 Expenditures: Professional Services Audit Expense Replacement Copier Funds Other Vehicles/Equipment Under $10,000 Transfer To Sales Tax Capital Impvs Fund Total Expenditures Income (Loss) 8,950 1,200 24,596 7,749 1,103,115 1,145,610 100,848 300 179,273 56,039 139,441 475,901 100,848 300 179,273 56,039 139,441 475,901 0 400 60,000 0 0 60,400 $ (816,848) $ (184,501) $ (206,522) $ 122,200 FUND BALANCE ANALYSIS: Beginning Fund Balance $ 4,182,527 $ 3,365,679 $ 3,365,679 $ 3,159,157 Income (Loss) (816,848) (184,501) (206,522) 122,200 Ending Fund Balance $ 3,365,679 S 3,181,178 $ 3,159,157 $ 3,281,357 Ending Fund Balance: Designated for Disaster Recovery $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 Undesignated Fund Balance 365,679 181,178 159,157 281,357 $ 3,365,679 $ 3,181,178 S 3,159,157 $ 3,281,357 51 Sales Tax Capital Improvements Fund 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 $6,952,000 million in planned expenditures for 2009 includes approximately $6,247,400 in capital improvements. n $18.00 C G $16.00 $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 $2.00 S. 1% City Sales Tax o $ales Tax Capital Improvements Fund ❑ General Fund $6.50 $6.63 $7.68 $7.88 $7.09 $8.33 58.95 $9.49 $8.29 E8.72 $7.98 $9.75 59.95 $7.68 $7.88 $7.78 $7.09 $4.64 $2.47 $2.69 $2.86 $2.98 $2.96 9B 99 00 01 02 03 04 05 06 07 Est.08 Proj.0 Year 0 S i 52 City of Fayetteville, Arkansas 2009 Operating Budget Sales Tax Capital Improvements Fund (4470) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Sales Tax $ 7,782,087 S 6,253,000 $ 6,502,700 S 6,633,000 Intergovernmental 61,814 639,538 639,538 0 Charges for Services 1,840,782 508,177 502,282 59,000 Investment Earnings 947,499 605,000 428,229 260,000 Transfer From General Fund 151,522 8,700 8,700 0 Transfer From Replacement Fund 1,103,115 139,441 139,441 0 Transfer From Impact Fee Fund 0 5,500 5,500 0 Bond Sale / Capital Lease Proceeds 328,000 0 0 0 Other 442,335 10,000 37,225 0 Total Revenue 12,657,154 8,169,356 8,263,615 6,952,000 Expenditures: Audit Expense 5,600 6,400 6,400 6,700 Capital Improvements Projects: Fire Safety Improvements 2,852,265 1,028,679 1,028,679 817,500 Police Safety Improvements 425,310 509,892 509,892 232,000 Library Materials Purchases 318,000 325,000 325,000 341,000 Parks & Recreation Improvements 891,478 561,511 561,511 117,000 Bridge & Drainage Improvements 190,743 2,213,758 2,213,758 559,000 Street Improvements 4,646,844 4,424,567 4,424,567 164,000 • Transportation Improvements 354,01 I 495,081 495,081 172,000 In -House Pavement Improvements 1,939,844 1,858,575 1,858,575 1,168,900 In -House Sidewalk Improvements 668,745 940,913 940,913 787,000 Trail Improvements 1,495,678 1,453,602 1,453,602 1,300,000 Information Technology Improvements 418,418 519,867 519,867 335,500 District Court/Prosecutor Facility 173,520 4,227,321 4,227,321 0 Other Capital Improvements 398,289 664,025 664,025 253,500 Water & Sewer Improvements 0 128,909 128,909 0 Fire Improvements Leasing Payments: Fire Apparatus Lease Payments 497,126 251,207 251,207 0 Transfer To General Fund 0 311,000 311,000 417,900 Transfer To Fire Bond 831,275 853,479 853,479 280,000 Transfer To Shop Fund 25,280 0 0 0 Total Expenditures 16,132,426 20,773,786 20,773,786 6,952,000 Income (Loss) $ (3,475,272) S (12,604,430) $ (12,510,171) $ 0 FUND BALANCE ANALYSIS: Beginning Fund Balance $ 16,753,000 $ 13,277,728 $ 13,277,728 $ 767,557 Income(Loss) (3,475,272) (12,604,430) (12,510,171) 0 Ending Fund Balance $ 13,277,728 $ 673,298 S 767,557 $ 767,557 Less: Project Fund Reserve (1,161,083) (198,141) (198,141) (198,141) Undesignated Ending Fund Balance S 12,116,645 $ 475,157 $ 569,416 S 569,416 53 City of Fayetteville, Arkansas Sales Tax Capital Improvements Fund Capital Budget • Budgeted Project Category Project Title 2009 Audit Expense Fire Safety Improvements Police Safety Improvements Audit Expense Fire Apparatus Purchases Fire Facility Maintenance SCBA Replacement Police Technology Improvements Police Unmarked Vehicles Police Building Improvements Specialized Police Equipment Covered Vehicle Unloading Dock - Animal Svcs Resurface Kennel Runs - Animal Svcs Library Material Purchases & Improvements Library Material Purchases Library Computer Replacements Parks & Recreation Improvements Bridge & Drainage Improvements Street Improvements Transportation Improvements Trail Improvements Forestry, Safety & ADA Compliance Tree Escrow Lights of the Ozarks Drainage Study/Phase II Stormwater Management Other Drainage Improvements Global Positioning System Strect/ROW/Intersection Cost Shares Traffic Signal Improvements In -House Pavement Improvements In -House Sidewalk Improvements Trail Development $ 6,700 6,700 500,000 27,000 290,500 817,500 75,000 30,000 20,000 30,000 22,000 55,000 232,000 318,000 23,000 341,000 32,000 59,000 26,000 117,000 200,000 359,000 559,000 34,000 130,000 164,000 172,000 1,168,900 787,000 2,127,900 1,300,000 1,300,000 • 54 City of Fayetteville, Arkansas Sales Tax Capital Improvements Fund • Capital Budget Budgeted Project Category Project Title 2009 Information Technology Improvements Document Management 27,500 Geographic Information System (GIS) 110,000 Local Area Network (LAN) Upgrade 100,000 Printer Replacements 18,000 Microcomputer Replacements 55,000 AccessFayetteville Technical Improvements 25,000 335,500 Other Capital Improvements P.E.G. Television Center - Equipment 42,000 Building Improvements 173,000 Telecommunication Systems Upgrades 16,000 Energy Efficiency Program 12,500 Laptop Computers for Council Chambers 10,000 253,500 Transfer to General Fund Transfers to/from Sales Tax Fund 417,900 417,900 Transfer to Fire Bond Fire Station #3/#5 - Lease Payment 280,000 280,000 $ 6,952,000 55 Wastewater System Improvements Project Fund The Wastewater System Improvements Project Fund accounts for the bond proceeds to construct and equip a new wastewater treatment plant. 0 [1 56 S 9 City of Fayetteville, Arkansas 2009 Operating Budget Wastewater System Improvements Project Fund (4480) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Investment Earnings S 2,402,024 S 150,900 S 294,576 S 111,700 Proceeds from Bond Sales/RLF Loan 8,799,123 3,737,104 3,737,104 0 Total Revenue 11,201,147 4,031,680 3,888,004 111,700 Expenditures: Audit Expense 2,700 6,000 6,000 3,000 Wastewater System Improvements Project 54,303,553 15,497,764 15,497,764 0 Transfer to Other Funds 0 2,574,032 2,574,032 0 Transfer to Wastewater Sales Tax Bond Fund 3,000,010 0 0 0 Transfer to Shop 106,930 0 0 0 Total Expenditures 57,413,193 18,077,796 18,077,796 3,000 Income (Loss) $ (46,212,046) $ (14,189,792) S (14,046,116) S 108,700 FUND BALANCE ANALYSIS: Beginning Fund Balance $ 60,768,862 S 14,556,816 $ 14,556,816 S 510,700 Income (Loss) (46,212,046) (14,189,792) (14,046,116) 108,700 Ending Fund Balance $ 14,556,816 S 367,024 $ 510,700 $ 619,400 57 TIF Capital Improvements Fund The Tax Increment Financing (TIF) Capital Improvements Fund accounts for the bond proceeds to demolish the Mountain Inn Structure located on College Avenue. 40 S City of Fayetteville, Arkansas 2009 Operating Budget TIF Capital Improvements Fund (4490) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Investment Earnings S 11,362 S 0 S 0 $ 0 Total Revenue 11,362 0 0 0 Expenditures: TIF Capital Improvements Project 157,548 64,162 64,162 0 Professional Services 2,200 2,270 2,270 0 Transfer to TIF Bond 0 2,136 2,136 0 Total Expenditures 159,748 68,568 0 68,568 .. Income (Loss) S (148,386) S (68,568) $ (68,568) $ 0 FUND BALANCE ANALYSIS: Beginning Fund Balance S 218,794 $ 70,408 S 70,408 S 0 Prior Year Fund Balance Adjustment 0 0 (1,840) 0 Income (Loss) (148,386) (68,568) (68,568) 0 Ending Fund Balance S 70,408 S 1,840 S 0 S 0 59 Sales Tax Construction Bond Fund • The Sales Tax Construction Bond Fund accounts for the bond proceeds for improvements to the wastewater treatment plant, streets, and trail construction. II City of Fayetteville, Arkansas 2009 Operating Budget Sales Tax Construction Bond Fund (4520) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Investment Earnings $ Bond Sale / Capital Lease Proceeds Other Total Revenue Expenditures: Audit Expense Wastewater System Improvements (2006A) Wastewater System Improvements (2007A) Transportation Street Improvements Transportation Trail Improvements Bond Issue Costs (2006A) Bond Issue Costs (2007A) Total Expenditures 2,349,723 $ 14,431,880 1,600 16,783,203 0 10,088,566 0 1,632,387 27,227 6,051 324,831 12,079,062 3,000 S 686,451 S 3,500 0 0 0 0 0 0 3,000 686,451 3,500 3,000 16,549,236 14,212,358 23,992,298 825,975 0 0 55,582,867 3,000 16,549,236 14,212,358 23,992,298 825,975 0 0 55,582,867 3,500 0 0 0 0 0 0 3,500 Income (Loss) $ 4,704,141 S (55,579,867) $ (54,896,416) $ 0 • FUND BALANCE ANALYSIS: Beginning Fund Balance $ 50,875,726 S 55,579,867 $ 55,579,867 $ 683,451 Income (Loss) 4,704,141 (55,579,867) (54,896,416) 0 Restricted for Construction S 55,579,867 $ 0 $ 683,451 S 683,451 Proprietary and Fiduciary Funds Enterprise Funds Water and Sewer Solid Waste Airport Town Center and Parking Facility Trust Funds Police Pension Fire Pension Internal Service Fund Shop 9 • 62 Water and Sewer Fund 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 plants, meter and backflow operations, and billing and collections. Budgeted revenues and expenditures are balanced for 2009 on a cash basis. Water & Sewer Fund Revenues For 2009, the Water & Sewer Fund is projected to have operating income of $1,792,160 before capital expenditures. City Council approved water and sewer rate increases in 2008. The revenue projections reflect increased customer growth as well as the phased rate adjustments. Sources of Funds for 2009 $29,668,929 $13,159,229 Water Sales 44.4% • $15,079,700 Sewer Service Charges 50.8% $1,097,800 Other 3.7% - J $332,200 Interest Income 1,1% Water Sales: Water sales revenue is based on metered customer usage of water and is one of the primary sources of revenue for the Water & Sewer Fund. The budgeted revenue for 2009 shows an increase over estimated 2008 revenue due to both a rate change (5.8% in 2009) and an expected usage increase. 2008 revenues were down when compared to 2007 due to unusual weather conditions experienced in 2008. 63 Water Sales „ $14.00 0 $12.00 $10.00 $B.00 $6.00 $4.00 $2.00 S. $13.16 $12.54 $12.80 $12.11 $11.48 $11 $10.61 $10.70 ^.55 H H 1 ra $10.23 $10.32 $10.16 $104^ n , 1 r� ` 1 ' I 98 99 00 01 02 03 04 05 06 07 Est.08 Proj.09 Year Sewer Charges: Sewer service charge revenue is based on metered customer usage of water and is one of the primary sources of revenue for the Water & Sewer Fund. The budgeted revenue for 2009 is projected to be approximately $3 million over estimated 2008 due to a 20% rate increase approved pursuant to a rate study. $16.00 C 0 $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 $2.00 Sewer Service $15.08 r i $12.96 $12.59 $11.76 $11.89 $10.44 9.05 H H n $8.32 $8.64 $8.59 $8.64 $r1 8.93 $r•1 O 98 99 00 01 02 03 04 05 06 07 Est.08 Proj.09 Year O 0 Water & Sewer Fund Expenses The wastewater treatment plant operations budgeted for 2009 represents the largest expenditure in the fund at $9.4 million. This represents approximately 31.4% of the total operating expenses. The water purchases are budgeted at $6.5 million, which represents 21.9% of total operating expenditures. Uses of Funds for 2009 $2,062,075 $6,500,000 $29,668,929 Water Purchased Water Transmission 21.9% and Distribution $3,461,462 _ _ 7.0% Operations & $1,862,916 Administration Sewer Main 11.7% Maintenance $223,110 6.3% Water & Wastewater i Director 0.8% S9,360,228 $1,190,000 WastewaterTreatment t Principal Ex pense 31.4% 4.0% S535,697 SI,772,160 $1,491,473 $1.209,808 Interest Expense Capital Meter Operations Billing & Collections 1.8% 6.0% 5.0% 4.1% Water Purchases $7.00 C $6.00 $5.00 $4.00 $3.00 $2.00 $1.00 0 $6.50 $6.07 $6.25 $6.00 Cost $5.49 $5.55 --Gallons $4.62 $4.32 $3.74 $3.75 $3.82 $3.53 39 51 .18 .77 .77 .70 85. .69 .77 .77 .01 H. 0.90 9.00 8.00 7.00 0 6.00 `o 5.00 m A 4.00 Y a 3.00 2.00 1.00 0.00 98 99 00 01 02 03 04 05 06 07 Est.08 Proj.09 Your N i City of Fayetteville, Arkansas 2009 Operating Budget Water & Sewer Fund (5400) Actual Budgeted 2007 2008 Estimated Budgeted • 2008 2009 Revenues: Water Sales S 12,112,076 S 13,051,000 S 11,547,600 S 13,159,229 Sewer Service Charges 12,587,434 12,909,500 11,888,700 15,079,700 Other 772,628 772,200 850,574 844,600 Interest Income 691,741 520,600 332,246 332,200 Other Non -Operating 342,403 223,300 696,502 253,200 Total Revenues 26,506,282 27,476,600 25,315,622 29,668,929 Expenses: Water & Wastewater Director 217,003 259,859 244,970 223,110 Water Purchased 6,003,751 6,500,000 5,550,000 6,500,000 Operations & Administration 3,546,388 3,566,509 3,415,800 3,461,462 Water Transmission and Distribution 1,836,220 2,006,418 1,917,460 2,062,075 Sewer Main Maintenance 1,633,138 1,838,419 1,730,524 1,862,916 Wastewater Treatment 6,140,756 8,674,875 8,477,351 9,360,228 Billing & Collections 1,043,701 1,199,761 1,189,224 1,209,808 Meter Operations 2,168,892 1,737,488 1,595,285 1,491,473 Interest Expense 272,109 592,337 564,727 535,697 Principal Expense 1,110,000 1,150,000 1,150,000 1,190,000 Total Expenses 23,971,958 27,525,666 25,835,341 27,896,769 Income (Loss) Before Capital $ 2,534,324 S (49,066) S (519,719) $ 1,772,160 Capital Revenues/(Expenses): Intergovernmental (Grants) 623,322 1,702,129 1,702,129 0 Transfer from Impact Fee 0 45,594 45,594 0 WSIP Project Management 0 (147,900) 0 0 Transfer from Wastewater Improvements 0 147,900 0 0 Capital Expenditures (4,172,712) (10,493,449) (10,441,250) (1,772,160) Transfer to Shop Fund (121,922) 0 0 0 Total Capital Revenues/(Expenses): (3,671,312) (8,745,726) (8,693,527) (1,772,160) Income (Loss) After Capital $ (1,136,988) $ (8,794,792) S (9,213,246) $ 0 Total Budget $ 28,266,592 S 38,167,015 $ 36,276,591 $ 29,668,929 • 66 City of Fayetteville, Arkansas • 2009 Projected Operating Performance Water & Sewer Fund (5400) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Water Sales S 12,112,076 S 13,051,000 $ 11,547,600 $ 13,159,229 Sewer Service Charges 12,587,434 12,909,500 11,888,700 15,079,700 Intergovernmental (Grants) 623,322 1,702,129 1,702,129 0 Other 1,115,031 995,500 1,547,076 1,097,800 Interest Income 691,741 520,600 332,246 332,200 Transfer from Wastewater Improvements 0 147,900 0 0 Transfer from Impact Fee 0 45,594 45,594 0 Total Revenues 27,129,604 29,372,223 27,063,345 29,668,929 Expenses: Water & Wastewater Director 217,003 259,859 244,970 223,110 WSIP Project Management 0 147,900 0 0 Water, Purchased 6,003,751 6,500,000 5,550,000 6,500,000 Operations & Administration 3,546,388 3,566,509 3,415,800 3,461,462 Water Transmission and Distribution 1,836,220 2,006,418 1,917,460 2,062,075 Sewer Main Maintenance 1,633,138 1,838,419 1,730,524 1,862,916 Wastewater Treatment 6,140,756 8,674,875 8,477,351 9,360,228 Billing & Collections 1,043,701 1,199,761 1,189,224 1,209,808 Meter Operations 2,168,892 1,737,488 1,595,285 1,491,473 Interest Expense 272,109 592,337 564,727 535,697 • Total Expenses 22,861,958 26,523,566 24,685,341 26,706,769 Income (Loss) Before Contributions/ Depreciation/Transfers S 4,267,646 S 2,848,657 S 2,378,004 $ 2,962,160 Depreciation/Transfers: Transfer to Shop Fund (121,922) 0 0 0 Capital Contributions 24,509,876 111,885,099 111,885,099 37,779,034 Depreciation Expense (4,725,940) (7,352,200) (7,352,200) (12,488,805) Change in Net Assets $ 23,929,660 $ 107,381,556 $ 106,910,903 $ 28,252,389 NET ASSET ANALYSIS: Beginning Net Assets $ 144,720,972 S 168,650,632 $ 168,650,632 $ 286,002,785 Change in Net Assets 23,929,660 117,875,005 117,352,153 28,252,389 Ending Net Assets 168,650,632 286,525,637 286,002,785 314,255,174 Net investment in Capital Assets 157,150,365 262,793,264 262,793,264 289,233,493 Restricted for Debt Service 1,600,725 1,600,725 1,600,725 1,337,514 Unrestricted 9,899,542 22,131,648 21,608,796 23,684.167 Ending Net Assets $ 168,650,632 $ 286,525,637 $ 286,002,785 $ 314,255,174 • Capital Expenditures S 4,172,712 S 10,493,449 $ 10,441,250 S 1,772,160 67 Solid Waste Fund 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. For 2009, the Solid Waste Fund is projected to have an operating surplus of $133,000 before capital. Budgeted revenes and expenditures are balanced for 2009 on a cash basis. Solid Waste Fund Revenues For 2009, the Solid Waste Fund sources of funds are budgeted at $9,239,250. Solid Waste fees make up the largest source of revenue (80.2%). 5116,000 Franchi! 1.3 $234,' Inter 2.5`. $ Container 0 S Comore Sources of Funds for 2009 $9,239,250 7.6% 5773,650 Recycling & Other 8.4% 7,412,600 Waste Fees 80.2% • Solid Waste Fees: Solid Waste Fee revenue has averaged approximately 6.4% annually from 1997 to 2007. The 2009 revenues are projected to be 1.3% over estimated 2008 based on a projected customer base increase. • rz • „ $8.00 0 $7.00 $6.00 $5.00 $4.00 $3.00 $2.00 61.00 E- Solid Waste Fees $5.91 $5.39 $4.64 $4.73 $4.84 9 $4.18 $4.40 - - ■ $7.42 $7.31 $7.41 $7.13 $6.72 � ■ . ■ 18 99 00 01 02 03 04 05 06 07 Est08 Proj. 09 Year Solid Waste Fund Expenses Expenses for the Solid Waste Fund are budgeted at $9,239,250 for 2009. Commercial collections and related activity make up the largest segment of the budget. Uses of Funds for 2009 $1,835,328 $9,239,250 Operations & Administration 19.9% $133,000 Capital 1.4% SI6,708 Interest Expense 0.2% aryit:, Y y )fA• $737,191 Composting""''" 8.0% $1,479,812 Recycling 5719.017 16.0% Commercial Drop Box Collections 7.8% 69 $2,487,885 Commercial Collections 26.9% 51,830,309 :ntial Colic 19.8% City of Fayetteville, Arkansas 2009 Operating Budget Solid Waste Fund (5500) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Franchise Fees $ 186,902 $ 178,000 $ 113,851 $ 116,000 Solid Waste Fees 7,415,114 7,422,000 7,309,570 7,412,600 Recycling Revenue 626,335 604,000 725,485 760,650 Commercial Drop Box 685,490 646,000 696,212 702,500 Interest Income 315,233 229,000 234,000 234,000 Other 88,841 512,000 696,040 13,500 Total Revenues 9,317,915 9,591,000 9,775,158 9,239,250 Expenses: Operations & Administration 1,557,376 2,268,442 2,058,053 1,835,328 Commercial Collections 2,064,959 2,428,974 2,277,233 2,487,885 Residential Collections 1,560,786 1,773,834 1,655,689 1,830,309 Commercial Drop Box Collections 510,861 780,111 636,939 719,017 Recycling 1,290,164 1,686,309 1,534,167 1,479,812 Composting 515,656 668,622 659,583 737,191 Interest Expense 5,778 16,708 1,020 16,708 Total Expenses 7,505,580 9,623,000 8,822,684 9,106,250 Income (Loss) Before Capital S 1,812,335 $ (32,000) $ 952,474 $ 133,000 Capital Revenues/(Expenses): Intergovernmental (Grants) 81,605 0 0 0 Capital Expenditures (311,568) (189,867) (189,867) (133,000) Transfer to Shop Fund (29,601) (385,000) (385,000) 0 Total Capital Revenues/(Expenses): (259,564) (574,867) (574,867) (133,000) Income (Loss) After Capital $ 1,552,771 S (606,867) $ 377,607 $ 0 Total Budget $ 7,846,749 $ 10,197,867 S 9,397,551 S 9,239,250 •.I • J City of Fayetteville, Arkansas 2009 Projected Operating Performance • Solid Waste Fund (5500) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Franchise Fees $ 186,902 $ 178,000 S 113,851 $ 116,000 Solid Waste Fees 7,415,114 7,422,000 7,309,570 7,412,600 Recycling Revenue 626,335 604,000 725,485 760,650 Commercial Drop Box 685,490 646,000 696,212 702,500 Interest Income 315,233 229,000 234,000 234,000 Other 88,841 512,000 696,040 13,500 Intergovernmental (Grants) 81,605 0 0 0 Total Revenues 9,399,520 9,591,000 9,775,158 9,239,250 Expenses: Operations & Administration 1,557,376 2,268,442 2,058,053 1,835,328 Commercial Collections 2,064,959 2,428,974 2,277,233 2,487,885 Residential Collections 1,560,786 1,773,834 1,655,689 1,830,309 Commercial Drop Box Collections 510,861 780,111 636,939 719,017 Recycling 1,290,164 1,686,309 1,534,167 1,479,812 Composting 515,656 668,622 659,583 737,191 Interest Expense 5,778 16,708 1,020 16,708 Total Expenses 7,505,580 9,623,000 8,822,684 9,106,250 Income (Loss) Before Depreciation/Transfers S 1,893,940 $ (32,000) $ 952,474 $ 133,000 • Depreciation/Transfers: - Transfer to Shop Fund 29,601 385,000 385,000 0 Depreciation Expense 141,042 176,900 176,900 202,171 Change in Net Assets Beginning Net Assets Change in Net Assets Ending Net Assets Net Investment in Capital Assets Unrestricted Ending Net Assets Capital Expenditures • $ 1,723,297 $ (593,900) $ 390,574 $ (69,171) 6,738,254 1,723,297 8,461,551 1,965,003 8,461,551 $ 8,461,551 (593,900) 390,574 7,867,651 8,852,125 1,977,970 1,977,970 8,852,125 (69,171) 8,782,954 1,908,799 6,496,548 5,889,681 6,874,155 6,874,155 $ 8,461,551 $ 7,867,651 $ 8,852,125 $ 8,782,954 $ 311,568 $ 189,867 S 189,867 $ 133,000 71 Airport Fund The Airport Fund provides for the operation and maintenance of the City's municipal airport, Drake Field. The Airport Fund's revenue is generated from rents and leases. For 2009, the Airport Fund is projected to break even before depreciation expense. Budgeted revenues and expenditures are balance for 2009 on a cash basis. Airport Fund Revenues For 2009, the Airport Fund sources of funds are budgeted at $773,704. Rents and Leases make up the largest source of revenue (78.5%). Sources of Funds for 2009 $140,156 $773,704 m $24,00 Interest Inc Other 3.1% 0.3% L $607,048 Rents and Leases 78.5% The chart on the following page shows all of the Airport Fund's operating revenues by type. From 1998 and in prior years, Airline Fees and Parking Fees made up the majority of Airport Fund revenue. Once the Northwest Arkansas Regional airport opened on November 1, 1998, commercial air service was discontinued at Drake Field and revenues were comprised of Rents and Leases. During the fourth quarter of 2001, the City took over the Fixed Based Operator (FBO) functions and sold aviation fuel as it became a General Aviation airport. The selling of fuel continued until the last part of 2005 when the City contracted the operation of the FBO to an external company. Currently the Airport Fund's major source of revenue is through the rental of corporate and private T -Hangars and rental of the airport terminal building to the U.S. Post Office, a florist, a restaurant, and a hair salon. • 72 Airport Fund Total Operating Revenues $2,000 $1,896 $1,800 $1.600 $1,400 $1,211 $1,200 $1,061 $1,000 $810 $800 $736 $774 $692 $712 $703 $600 $431 $466 $400 $275 $200 98 99 00 O1 02 03 04 05 06 07 EsLOB Proj.09 Year ■ Rents &Leases ■ ANs lion Fuel 0 Other 0 PirlineParking Fees • • 73 City of Fayetteville, Arkansas 2009 Operating Budget Airport Fund (5550) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Rents and Leases $ 503,226 S 582,000 S 576,748 $ 607,048 Aviation Fuel 153,478 166,000 120,851 140,156 Other 5,328 3,000 12,000 2,500 Interest Income 41,467 22,000 26,000 24,000 Total Revenues 703,499 735,599 773,000 773,704 Expenses: Airport Administration 512,899 496,521 439,861 433,813 Airport Maintenance 279,612 251,968 244,387 260,557 General Fund Loan Interest/Principal 0 81,667 81,667 79,334 Airport Capital Expenditures 150,943 42,230 42,230 0 Total Expenses 943,454 872,386 808,145 773,704 Income (Loss) Before Capital $ (239,955) S (99,386) $ (72,546) S 0 • Capital Revenues/(Expenses): Intergovernmental (Grants) 759,199 166,920 241,299 0 Capital Expenditures (1,299,238) (229,562) (229,562) 0 Total Capital Revenues/(Expenses) (540,039) (62,642) 11,737 0 • Income (Loss) After Capital $ (779,994) S (162,028) $ (60,809) $ 0 Total Budget $ 2,242,692 $ 1,101,948 S 1,037,707 $ 773,704 • 74 City of Fayetteville, Arkansas 2009 Projected Operating Performance • Airport Fund (5550) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Rents and Leases $ 503,226 $ 582,000 $ 576,748 $ 607,048 Aviation Fuel 153,478 166,000 120,851 140,156 Other 5,328 3,000 12,000 2,500 Interest Income 41,467 22,000 26,000 24,000 Intergovernmental (Grants) 759,199 166,920 241,299 0 Total Revenues 1,462,698 939,920 976,898 773,704 Expenses: Airport Administration 512,899 496,521 439,861 433,813 Airport Maintenance 279,612 251,968 244,387 260,557 Interest Expense 0 81,667 81,667 79,334 Airport Capital Expenditures 150,943 42,230 42,230 0 Total Expenses 943,454 872,386 773,704 808,145 Income (Loss) Before Depreciation $ 519,244 S 67,534 $ 168,753 $ 0 Depreciation Expense 1,361,166 1,400,000 1,400,000 1,540,000 Change in Net Assets $ (841,922) S (1,332,466) S (1,231,247) $ (1,540,000) • NET ASSET ANALYSIS: Beginning Net Assets S 16,141,786 S 15,299,864 S 15,299,864 S 14,068,617 Change in Net Assets (841,922) (1,332,466) (1,231,247) (1,540,000) Ending Net Assets 15,299,864 13,967,398 . 14,068,617 12,528,617 Net Investment in Capital Assets 15,317,984 14,147,546 14,147,546 12,607,546 Unrestricted (18,120) (180,148) (78,929) (78,929) * Ending Net Assets $ 15,299,864 $ 13,967,398 $ 14,068,617 $ 12,528,617 Capital Expenditures $ 1,299,238 $ 229,562 S 229,562 S 0 * This is due to a long term interfund loan from the General Fund recorded as a liability but not deducted from net investment in Capital Assets. This presentation is required by GAAP. is 75 Town Center and Parking Facility Fund The Town Center and Parking Facility Fund accounts for the Town Center Building and the associated special obligation debt. Budgeted revenues and expenditures are balanced for 2009 on a cash basis. • City of Fayetteville, Arkansas 2009 Operating Budget • Town Center and Parking Facility Fund (5600) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Interest Income $ 15,384 S 14,200 $ 7,100 S 7,000 Contribution from Advertising & Promotion 667,388 610,100 702,206 692,935 Total Revenues 682,772 624,300 709,306 699,935 Expenses: Audit Expense 1,900 2,200 2,200 500 Rent 1,697 1,697 1,697 1,697 Professional Services 0 2,080 2,080 2,080 Interest Expense 160,264 149,388 149,388 136,717 Trustee Fees/Bond Amortizations 18,940 18,941 18,941 18,941 Principal Expense 520,000 535,000 535,000 540,000 Total Expenses 702,801 709,306 709,306 699,935 Change in Net Assets $ (20,029) $ 0 $ (85,006) S 0 Total Budget $ 702,801 $ 709,306 $ 709,306 $ 699,935 r1 • 77 City of Fayetteville, Arkansas 2009 Projected Operating Performance Town Center and Parking Facility Fund (5600) Actual Budgeted 2007 2008 Revenues: Interest Income S 15,384 $ 14,200 Contribution from Advertising & Promotion 667,388 610,100 Total Revenues 682,772 624,300 Estimated Budgeted • 2008 2009 $ 7,100 $ 7,000 702,206 692,935 709,306 699,935 Audit Expense 1,900 2,200 2,200 500 Rent 1,697 1,697 1,697 1,697 Professional Services 0 2,080 2,080 2,080 Interest Expense 160,264 149,388 149,388 136,717 Trustee Fees/Bond Amortizations 18,940 18,941 18,941 18,941 Depreciation Expense 367,760 367,760 367,760 367,760 Total Expenses 550,561 542,066 542,066 527,695 Change in Net Assets S 132,211 $ 82,234 $ 167,240 $ 172,240 NET ASSET ANALYSIS: Beginning Net Assets $ 2,475,791 $ 2,608,002 $ 2,608,002 S 2,775,242 Change in Net Assets 132,211 82,234 167,240 172,240 • Ending Net Assets 2,608,002 2,690,236 2,775,242 2,947,482 Net Investment in Capital Assets 2,274,715 2,356,949 2,441,955 2,614,195 Restricted for Debt Service 148,623 148,623 148,623 148,623 Unrestricted 184,664 184,664 184,664 184,664 Ending Net Assets S 2,608,002 $ 2,690,236 $ 2,775,242 $ 2,947,482 • 78 Police Pension Fund The Police Pension Fund accounts for the accumulation of resources for the pension benefit payments to qualified police personnel. Operations of this fund are controlled by the Police Pension Board. • :1 City of Fayetteville, Arkansas 2009 Operating Budget • Police Pension Fund (6800) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Additions: Property Tax S 388,877 $ 442,000 $ 447,700 $ 483,000 State Insurance Turnback 321,232 321,000 272,799 276,400 Court Fines and Fees 106,385 105,300 126,394 126,300 Investment Earnings 816,106 266,200 260,163 248,600 Other 11,713 0 6,000 0 Total Additions 1,644,313 1,134,500 1,113,056 1,134,300 Deductions: Office Supplies 0 139 80 139 Audit Expense 3,500 3,500 3,500 3,500 Professional Services 0 2,500 0 2,500 Legal Services 0 1,500 0 500 Bank Service Charges 195 210 210 210 Benefit Payments 1,697,359 1,753,908 1,709,438 1,754,908 Total Deductions 1,701,054 1,761,757 1,713,228 1,761,757 Change in Net Assets $ (56,741) $ (627,257) $ (600,172) $ (627,457) r_ • NET ASSET ANALYSIS: Beginning Net Assets S 10,891,530 $ 10,834,789 $ 10,834,789 S 10,234,617 Change in Net Assets (56,741) (627,257) (600,172) (627,457) Ending Net Assets $ 10,834,789 $ 10,207,532 $ 10,234,617 $ 9,607,160 • l3' Fire Pension Fund The Fire Pension Fund accounts for the accumulation of resources for the pension benefit payments to qualified fire personnel. Operations of this fund are controlled by the Fire Pension Board. • • 82 City of Fayetteville, Arkansas 2009 Operating Budget • Fire Pension Fund (6810) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Additions: Property Tax S 388,877 S 442,000 $ 447,700 S 483,000 State Insurance Turnback 188,984 188,900 177,365 178,031 Investment Earnings 641,243 214,700 129,655 180,972 Officer Contributions 6,986 7,300 1,356 0 General Fund Contributions 13,973 14,500 2,713 0 Other 1,044 0 0 0 Total Additions 1,241,107 867,400 758,789 842,003 Deductions: Office Supplies and Printing 0 39 39 39 Publications and Dues 150 150 150 150 Travel & Training 0 3,600 2,549 3,600 Audit Expense 3,500 3,500 3,500 3,500 Legal Services 0 1,000 0 1,000 Bank Service Charges 206 250 220 250 Benefit Payments 1,594,831 1,533,744 1,511,233 1,533,744 Total Deductions 1,598,687 1,542,283 1,517,691 1,542,283 Change in Net Assets S (357,580) S (674,883) S (758,902) $ (700,280) • NET ASSET ANALYSIS: Beginning Net Assets S 8,573,124 $ 8,215,544 $ 8,215,544 $ 7,456,642 Change in Net Assets (357,580) (674,883) (758,902) (700,280) Ending Net Assets S 8,215,544 S 7,540,661 S 7,456,642 $ 6,756,362 • 83 Shop Fund 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 2009 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. On a cash basis, revenues will exceed expenditures for 2009; however, funds must be accumulated for the future purchases to maintain the fleet at a proper level. Shop Fund Revenues Shop Charges (Replacement Charges, Motorpool Charges, Shop Overhead Charges, and Fuel Charges). as a whole make up 96% of total Shop Fund revenue and are budgeted in 2009 at $7,422,900. Replacement Charges ($3,053,000) are the amount Fleet Operations collects to purchase replacement vehicles and equipment. Motorpool Charges ($1,378,000) and Shop Overhead Charges ($630,000) are the monthly fees user divisions pay to the Shop Fund for the on -going maintenance that is provided for the life of the vehicles and equipment. Fuel Charges ($2,244,000) is the revenue received from charging out the cost of gasoline to the user divisions. $8.00 a C 0 $7.00 $6.00 $5.00 $4.00 $3.00 $2.00 $1.00 S. Shop Charges $7.42 $626 $5.47 $5.58 $4.69 S4.84 $4.29 $3.99 $3.90 $3.64 $3.78 $3.57 98 99 00 01 02 03 Year 04 05 06 07 Est. 08 Proj. 09 0 0 0 City of Fayetteville, Arkansas 2009 Operating Budget • Shop Fund (9700) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Motor Pool Charges $ 1,245,655 $ 1,185,000 $ 1,164,000 $ 1,378,000 Replacement Charges 2,726,347 2,976,000 2,769,000 3,053,000 Shop Overhead Charges 255,424 522,000 512,358 630,000 Fuel Charges 1,251,350 1,296,000 1,700,000 2,244,000 Maintenance Charges 104,337 87,000 117,646 117,900 Shop Rental Pool Revenue 67,504 70,000 59,460 59,300 Interest Income 429,285 310,000 226,073 226,000 Other 63,833 0 17,697 0 Total Revenues 6,143,735 6,446,000 6,566,234 7,708,200 Expenses: Vehicle Maintenance Program 2,742,900 2,920,978 2,899,503 3,054,957 Gasoline/Diesel Expense 1,228,820 1,254,750 1,428,770 2,172,600 Total Expenses 3,971,720 4,175,728 4,328,273 5,227,557 Income (Loss) Before Capital S 2,172,015 S 2,270,272 $ 2,237,961 S 2,480,643 Capital Revenues/(Expenses): • Transfer from Water & Sewer 121,922 0 0 0 Transfer from Capital Improvements 25,280 0 0 0 Transfer from Wastewater Improvements 106,930 0 0 0 Transfer from Solid Waste 29,601 385,000 385,000 0 Transfer from Sales Tax Construction 0 61,396 61,396 0 Capital Expenditures (3,304,316) (4,377,733) (4,377,733) (1,466,000) Gain (Loss) on Sale of Fixed Assets 361,837 0 (3,165) 0 Total Capital Revenues/(Expenses) (2,658,746) (3,931,337) (3,934,502) (1,466,000) Income (Loss) After Capital Total Budget • S (486,731) $ (1,661,065) $ (1,696,541) $ 1,014,643 S 7,276,036 S 8,553,461 $ 8,706,006 $ 6,693,557 City of Fayetteville, Arkansas 2009 Projected Operating Performance • Shop Fund (9700) Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Motor Pool Charges S 1,245,655 $ 1,185,000 $ 1,164,000 $ 1,378,000 Replacement Charges 2,726,347 2,976,000 2,769,000 3,053,000 Shop Overhead Charges 255,424 522,000 512,358 630,000 Fuel Charges 1,251,350 1,296,000 1,700,000 2,244,000 Maintenance Charges 104,337 87,000 117,646 117,900 Shop Rental Pool Revenue 67,504 70,000 59,460 59,300 Interest Income 429,285 310,000 226,073 226,000 Gain (Loss) on Sale of Fixed Assets 361,837 0 (3,165) 0 Other 63,833 0 17,697 0 Transfer from Water & Sewer 121,922 0 0 0 Transfer from Capital Improvements 25,280 0 0 0 Transfer from Wastewater Improvements 106,930 0 . 0 .0 Transfer from Solid Waste 29,601 385,000 385,000 0 Transfer from Sales Tax Construction 0 61,396 61,396 0 Total Revenues 6,789,305 6,892,396 7,009,465 7,708,200 Expenses: Vehicle Maintenance Program 2,742,900 2,920,978 2,899,503 3,054,957 Gasoline/Diesel Expense 1,228,820 1,254,750 1,428,770 2,172,600 Total Expenses 3,971,720 4,175,728 4,328,273 5,227,557 • Income (Loss) Before Depreciation S 2,817,585 S 2,716,668 $ 2,681,192 $ 2,480,643 Depreciation Expense 2,056,324 2,261,000 2,261,000 2,480,643 Change in Net Assets S 761,261 S 455,668 $ 420,192 $ 0 NET ASSET ANALYSIS: Beginning Net Assets S 15,413,732 S 16,174,993 $ 16,174,993 S 16,595,185 Change in Net Assets 761,261 455,668 420,192 0 Ending Net Assets 16,174,993 16,630,661 16,595, 185 16,595,185 Net Investment in Capital Assets 9,920,623 12,037,356 12,037,356 11,022,713 Unrestricted 6,254,370 4,593,305 4,557,829 5,572,472 Ending Net Assets $ 16,174,993 $ 16,630,661 $ 16,595,185 $ 16,595,185 Capital Expenditures S 3,304,316 S 4,377,733 $ 4,377,733 $ 1,466,000 Is , Budget by • ctivity City of Fayetteville, Arkansas • 2009 Budget by Activity All Activities Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Revenues: Airport S 2,242,692 $ 1,101,948 S 1,037,707 S 773,704 Community Planning & Engineering 2,071,381 3,293,273 3,202,101 2,110,430 Debt Service 17,980,736 12,366,628 12.366,628 15,043,033 Finance & Internal Services 7,380,615 8,593,865 8,746,410 6,800,557 Fire 2,574,387 2,393,183 2,135,191 2,195,283 General Government 4,626 4,400 4,400 4,000 Parks & Recreation 2,485,443 6,829,826 6,796,601 3,338,700 Police, Courts. & Prosecutor 5,701,580 5,775,519 5,358,033 5,283,721 Solid Waste 7,846,749 10,197,867 9,397,551 9,239,250 Transportation & Parking 4,528,760 5,328,597 5,081,814 5,850,586 Water & Wastewater 52.907,181 30,682,523 27,909,850 30,515,429 Unallocated 114,667,178 131,012,731 130,600,253 38,307,235 Total Revenues S 220.391,328 $ 217,580,360 S 212.636,539 $ 119,461,928 Expenses: Airport S 2.242,692 S 1,101,948 S 1.037,707 $ 773,704 Community Planning & Engineering 3.898,947 7,137,699 6,993,048 4.253,131 Debt Service 17,980,736 12,366,628 12,366,628 15,043,033 Finance & Internal Services 12,440,514 14,096,821 14,188,074 12,025,311 Fire 12.404,863 12,189,165 11.551,618 11,359,735 General Government 1,512,445 1,398,592 1,660,930 881,977 • Library 1,953,709 1,912,901 1,912,901 1,954,216 Parks & Recreation 4,911,524 8,771,296 8,743,428 5,061,434 Police, Courts, & Prosecutor 17.032,536 23,366,505 22,744,480 17,494,587 Solid Waste 7.846.749 10,197,867 9,461,820 9,239,250 Transportation & Parking 1531 2,051 39,363,157 39.120,184 9,504,186 Water & Wastewater 28.266.592 43,010,218 40,671,437 30,399.929 Unallocated 70.702.955 51,275,544 51,275,544 1,471,435 Total Expenses $ 196.506.313 S 226,188,341 S 221.727,799 $ 119,461.928 Personnel Staff: Airport 5.50 5.50 5.50 5.50 Community Planning & Engineering 57.50 57.50 57.50 57.50 Finance & Internal Services 73.75 73.75 73.75 73.75 Fire 113.00 114.00 114.00 114.00 General Government 21.40 21.40 21.40 20.40 Parks & Recreation 53.35 53.35 53.35 54.35 Police, Courts, & Prosecutor 207.93 207.93 207.93 207.93 Solid Waste 55.60 55.60 55.60 55.60 Transportation & Parking 73.00 73.00 73.00 73.00 Water& Wastewater 91.50 91.50 91.50 91.50 752.53 753.53 753.53 753.53 • City of Fayetteville, Arkansas 2009 Budget by Activity Airport Activity • Budget Document Actual Budgeted Estimated Budgeted Page # 2007 2008 2008 2009 Revenues: Airport Fund: Rents and Leases 74 - 75 $ 503,226 $ 582,000 S 576,748 S 607,048 Aviation Fuel 74-75 153,478 166,000 120,851 140,156 Other Revenues 74-75 5,328 3,000 12,000 2,500 Interest Income 74-75 41,467 22,000 26,000 24,000 Intergovernmental 74-75 759,199 166,920 241,299 0 Fund Equity - 74 - 75 779.994 162,028 60,809 0 Total Revenues $ 2,242,692 $ 1,101,948 S 1,037,707 $ 773,704 Expenses: Airport Fund: Airport Administration 127 S 512,899 S 578,]88 $ 521,528 S 513,147 Airport Maintenance 128 279,612 251,968 244,387 260,557 Airport Capital Expenditures 129 1,450,181 271,792 271,792 0 Total Expenses S 2,242,692 $ 1,101,948 $ 1,037,707 S 773,704 Personnel Staff: Airport Fund: Airport Administration 127 2.50 2.50 2.50 2.50 Airport Maintenance 128 3.00 3.00 3.00 3.00 5.50 5.50 5.50 5.50 • • • Budget Document Actual Budgeted Estimated - Budgeted Page# 2007 2008 2008 2009 Revenues: General Fund: Other Revenues 24-25 S 1.175,732 S 1,146,600 S 1.146,600 $ 1,158,000 Services and Charges 24-25 182.162 313,900 222,728 316,500 Community Development Block Grant Fund: intergovernmental 35 676,696 1,163,360 1,163,360 635,930 Other Revenues 35 36,791 12,813 12,813 0 EDI Attainable Housing Grant Fund: Intergovernmental , 37 0 656,600 656.600 0 Total Revenues $ 2.071,381 S 3,293.273 $ 3,202,101 S 2,110,430 Expenses: General Fund: Planning & Development Management 163 S 128,772 $ 126,742 S 89,323 S 0 Engineering Design Services 164 209.414 198,494 196.507 210,395 Engineering Operations & Administration 165 521,790 528,314 523.625 558,110 Right -of -Way Acquisition 166 101,188 95,399 89,733 98,310 Public Construction 167 314,040 311,905 311,137 326,057 Current Planning 168 457,820 533,766 468,897 549,545 Planning Commission 169 40,703 45,325 48,478 44,921 Long Range Planning 170 222,158 234,455 222.486 245,000 Building Safety 171 673.206 675,709 676,140 694,900 • Community Code Enforcement 172 325,626 341,059 320,191 330,963 Community Development Block Grant Fund: Administration & Planning 18] 132,189 221,471 221,471 121,359 Housing Services 182 324,281 555,539 555,539 279,998 Redevelopment 183 152.53] 112,119 112,119 44,573 Public Services 184 78.444 107,044 107,044 90,000 Public Facilities & Improvements 185 26.042 180,000 180,000 100,000 EDI Attainable Housing, Grant Fund: EDI Attainable Housing 186 0 656,600 656,600 0 Sales Tax Capital Improvements Fund: Bridge & Drainage Improvements 53 190,743 2,213,758 2.213,758 559,000 Total Expenses $ 3.898.947 S 7,137,699 $ 6,993.048 S 4,253,131 Personnel Staff: General Fund: Planning & Development Management 163 1.00 1.00 1.00 1.00 Engineering Design Services 164 6.00 6.00 6.00 6.00 Engineering Operations & Administration 165 8.00 8.00 8.00 8.00 Right -of -Way Acquisition 166 3.00 3.00 3.00 3.00 Public Construction 167 5.00 5.00 5.00 5.00 Current Planning 169 9.00 9.00 9.00 9.00 Long Range Planning 170 4.00 4.00 4.00 4.00 Building Safety 171 11.00 11.00 11.00 11.00 Community Code Enforcement 172 5.75 5.75 5.75 5.75 Community Development Block Grant Fund: Administration & Planning 181 2.05 1.55 1.55 1.55 Housing Services 182 1.70 2.20 2.20 2.20 Redevelopment 183 1.00 1.00 1.00 1.00 5750 57.50 57.50 57.50 • City of Fayetteville, Arkansas 2009 Budget by Activity Community Planning & Engineering Activity Revenues: Fire Bond Fund TIF Bond Fund Wastewater Improvements Sales Tax Bond Fund: Sales Tax Investments Fund Balance Total Revenues Fire Bond Fund Sales Tax Capital Improvements Fund: TIP Bond Fund Wastewater Improvements Sales Tax Bond Fund Total Expenses City of Fayetteville, Arkansas 2009 Budget by Activity Debt Service Activity • Budget Document Actual Budgeted Estimated Budgeted Page# 2007 2008 2008 2009 45 $ 790,775 S 801,400 $ 801,400 $ 804,000 47 171,647 3,500 3,500 3,500 49 15,139,647 15,632,000 16,256,700 16,582,200 49 244,982 160,500 65,831 66,000 49 (1,372,376) (4,230,772) (4,760,803) (2,412.667) S 17,980,736 S 12,366,628 $ 12.366,628 $ 15.043.033 45 $ 790,775 $ 801,400 S 801,400 S 804,000 53 0 0 0 0 47 171,647 3,500 3,500 3,500 49 17.018,314 11,561,728 11,561,728 14,235.533 S 17,980,736 $ 12,366,628 $ 12.366,628 $ 15.043,033 is • 90 • City of Fayetteville, Arkansas 2009 Budget by Activity Finance & Internal Services Activity Budget Document Actual Budgeted Estimated Budgeted Page# 2007 2008 2008 2009 Revenues: General Fund: Services and Charges 24-25 S 104,579 $ 101,800 S 101,800 S 107,000 Shoo Fund: Services and Charges 85-86 5,650,617 6,136,000 6.322,464 7,482,200 Transfers In 85 - 86 283.733 385,000 385.000 0 Investments 85-86 429.285 310,000 226,073 226.000 Other Revenues 85-86 425,670 0 14,532 0 Fund Equity 85-86 486,731 1,661,065 1,696,541 (1,014,643) Total Revenues $ 7,380.615 S 8,593,865 S 8,746,410 $ 6,800,557 Expenses: General Fund: Finance Director 224 S 126.013 S 139,314 S 139.829 S 138,650 Accounting & Audit 225 689,136 711,185 697,055 720,235 Budget & Research 226 296.070 309,863 304,384 313.237 Purchasing 227 224.843 227,198 227,493 234,160 Information Technology 228 1,279,958 1,314,277 1,282,135 1,333,733 Human Resources: Operations 152 386,885 400,281 396,209 406,723 Human Resources: BenefitslServices - 153 716,156 794,253 803,653 707,253 Utilities Management 154 339,476 395,249 357.065 406,043 General Maintenance 155 475,834 504,096 529,906 508,288 Janitorial 156 211,689 227,777 224,472 227.932 Shoo Fund: • Vehicle Maintenance 216 3,930,546 4,185,000 4,337,545 5,227,557 Capital Expenditures 217 3,345,490 4,368,461 4,368,46] 1,466,000 Sales Tax Capital Improvements Fund: Information Technology 53 418,418 519,867 519,867 335,500 Total Expenses $ 12,440.514 S 14,096,821 $ 14,188,074 $ 12,025,311 Personnel Staff: General Fund: Finance Director 224 1.25 1.25 1.25 1.25 Accounting & Audit 225 11.50 11.50 11.50 11.50 Budget& Research 226 4.00 4.00 4.00 4.00 Purchasing 227 3.50 3.50 3.50 3.50 Information Technology 228 13.00 13.00 13.00 13.00 Human Resources 152 5.50 5.50 5.50 5.50 Utilities Management 154 2.00 2.00 2.00 2.00 General Maintenance 155 8.00 8.00 8.00 8.00 Janitorial 156 6.50 6.50 6.50 6.50 Shop Fund: Vehicle Maintenance 216 18.50 18.50 18.50 18.50 73.75 73.75 73.75 73.75 • ZE City of Fayetteville, Arkansas 2009 Budget by Activity Fire Activity • Budget Document Actual Budgeted Estimated Budgeted Page # 2007 2008 2008 2009 Revenues: General Fund: Intergovernmental Services and Charges Other Revenues Impact Fee Fund: Fire Impact Fees Fire Pension Fund: Fire Pension Revenues Total Revenues 24-25 S 24 - 25 24 - 25 41 83 479,490 $ 357,800 $ 365,000 S 400,000 11,742 14,700 14,700 15,000 3,942 3,800 3,800 4,000 480,525 474,600 234,000 234,000 1,598,688 1,542,283 1,517,691 1,542,283 $ 2,574,387 S 2,393,183 $ 2,135,191 $ 2,195,283 General Fund: Prevention 247 S 442,708 S 416.979 $ 411,715 S 428,446 Operations 248 7.304,828 7,737,970 7,628,906 7,822,212 Training 249 206,375 236,828 226,979 227,294 Impact Fee Fund: Fire Capital 41 0 1,226,426 737,648 0 Transfers Out 41 0 0 0 522,000 Sales Tax Capital Improvements Fund: Fire Improvements 53 2,852,265 1,028,679 1,028,679 817,500 Fire Pension Fund: Fire Pension Expenses 83 - 1,598,687 1,542,283 1,517,691 1,542,283 Total Expenses S 12.404,863 $ 12,]89,165 S 11,551,618 $ 11,359,735 • Personnel Staff General Fund: Prevention 247 5.00 5.00 5.00 5.00 Operations 248 106.00 107.00 107.00 107.00 Training 249 2.00 2.00 2.00 2.00 113.00 114.00 114.00 114.00 • 92 City of Fayetteville, Arkansas • 2009 Budget by Activity General Government Activity Budget Document Actual Budgeted Estimated Budgeted Page i4 2007 2008 2008 2009 Revenues: General Fund: Services and Charges 24 - 25 S 4,626 S 4,400 S 4,400 $ 4,000 Total Revenues S 4,626 S 4,400 $ 4,400 S 4,000 General Fund Mayor's Administration 112 S 330,687 5 348,039 $ 344,165 5 343,397 City Council 113 76,455 80,844 78,451 80,534 City Attorney 114 291,562 320,459 313.082 322,802 Economic Development 117 62,151 73,168 65,263 73,146 Public Information 118 140,632 158,949 150,719 15],885 Cabe Administration 119 216,963 225,319 209,462 170,821 Operations Director 151 71,718 74,825 73,481 77,128 Internal Audit 120 83,920 85,135 84,253 87,58] City Clerkllreasurer 12] 331,993 371.740 365,240 366,569 Miscellaneous 126 (491,925) (1,003,911) (687,211) (1,045,386) Sales Tax Capital Improvements Fund: Other Capital Improvements 53 398,289 664,025 664,025 253,500 Total Expenses S 1,512,445 $ 1.398,592 S 1.660.930 S 881,977 Personnel Staff: • General Fund: Mayor's Administration 112 3.00 3.00 3.00 3.00 City Attorney 114 3.50 3.50 3.50 3.50 Economic Development 117 0.50 0.50 0.50 0.50 Public Information 118 2.00 2.00 2.00 2.00 Cable Administration 119 5.25 5.25 5.25 4.25 Operations Director 151 0.65 0.65 0-65 0.65 Internal Audit 120 1.00 1.00 1.00 1.00 City Clerk/Treasurer 121 5.50 5.50 5.50 5.50 21.40 21.40 21.40 20.40 • 93 City of Fayetteville, Arkansas 2009 Budget by Activity Library Activity • Budget Document Actual Budgeted Estimated Budgeted Page # 2007 2008 2008 2009 Revenues: Expenses: General Fund: Library 125 S 1.635.709 S 1,587,901 S 1,587,901 $ 1,613,216 Sales Tax Capital Improvements Fund: Library Improvements - 53 31&000 325,000 325,000 341,000 Total Expenses S 1,953,709 S 1,912,901 $ 1,912,901 $ 1,954,216 • • • City of Fayetteville. Arkansas 2009 Budget by Activity Parks & Recreation Activity Budget Document Actual Budgeted Estimated Budgeted Page# 2007 2008 2008 2009 Revenues: General Fund: Services and Charges 24 - 25 S 422,962 $ 422,300 $ 422,300 $ 425,000 Other Revenues 24-25 6,324 300 300 0 Parks Development Fund: Hotel/Motel/Restaurant Taxes 39 2,030,913 2,127,000 2,177,000 2,263,000 Intergovernmental 39 51,474 216,825 216,825 0 Greenspace Fees Contribution 39 272,531 1.030,333 1,030,333 457,000 Charges for Services 39 17,566 24,000 7.667 7,700 Investments 39 184,319 135,000 124,000 127,000 Other Revenues 39 9,597 17,500 21,950 0 Fund Balance 39 (613,438) 2.668,848 2,608,506 0 Sales Tax Capital Improvements Fund: Greenspace Fees Contribution 53 103,195 187,720 187.720 59,000 Total Revenues S 2,485,443 $ 6,829,826 $ 6,796,601 $ 3,338,700 General Fund: Parks Administration/Recreation Programs 158 S 526,345 $ 412,150 $ 419,250 $ 414,890 Swimming Pool 157 126,501 121,988 114,441 137,794 Lake Maintenance 159 78,788 79,247 79,635 83,553 Parks Maintenance 160 1,199,378 1,251,189 1,252,713 1,290,434 Yvonne Richardson Community Center 161 136,072 125.705 129,650 163,063 Parks Development Fund: • Parks Development Program 187 1.490,292 1,598,500 1,565,222 1.637,000 Parks Development Capital 188 462,670 4,621,006 4,621,006 1,217,700 Sales Tax Capital Improvements Fund: Park Improvements 53 891,478 561,511 561,511 117,000 Total Expenses $ 4,911.524 $ 8,771.296 $ 8,743,428 $ 5,061,434 • Personnel Staff: General Fund: Parks Administralion/Recreation Programs 158 6.40 4.60 4.60 4 4.60 Swimming Pool 157 4.26 4.26 4.26 4.26 Lake Maintenance 159 0.10 0.10 0.10 0.10 Parks Maintenance 160 20.54 20.54 20.54 20.54 Yvonne Richardson Community Center 161 2.00 2.00 2.00 3.00 Parks Development Fund: Parks Development Program 187 20.05 21.85 21.85 21.85 53.35 53.35 53.35 54.35 95 City of Fayetteville, Arkansas 2009 Budget by Activity Police, Courts. & Prosecutor Activity • Budget Document Actual Budgeted Estimated Budgeted Page # 2007 2008 2008 2009 Revenues: General Fund: Fines & Forfeitures 24-25 $ 1,509,093 $ 1,502,300 $ 1,502,300 $ 1,532.000 Services and Charges 24 - 25 601,846 767,900 767,900 724.500 Other Revenues 24-25 193,903 102,110 79,000 59,000 Intergovernmental 24 - 25 545,002 494,837 477,000 478,000 Investments 24 - 25 290 0 0 0 Impact Fee Fund: Police Impact Fees 41 607,219 604,700 284,000 284,000 Drug Law Enforcement Fund: Intergovernmental 43 330,848 272,619 267,578 197,124 Transfers 43 208,095 233,000 233,000 233,000 Other Revenues/Fund Balance 43 (10,770) 36,296 34,027 14,340 Police Pension Fund: Police Pension Revenues 81 1.716,054 1.761,757 1.713,228 1,761,757 Total Revenues $ 5,701,580 S 5,775,519 S 5,358,033 $ 5,283,721 Expenses: General Fund: City Prosecutor 115 $ 603.838 S 533,614 S 543,123 $ 538,763 District Judge 116 158,486 165,464 163.003 161,782 Criminal Cases 122 302,014 300,216 297,669 305,654 Probation & Fine Collection 123 49,237 50,634 52,023 53,073 Small Claims & Civil Cases 124 169,081 187,455 181,960 193,860 Central Dispatch 236 1,221.728 1,288,416 1,273,719 1,354,781 • Patrol/Emergency Response 237 347,640 327.546 362,526 352,920 Animal Shelter 238 404,036 429,741 424,703 388,909 Veterinarian/Clinic 239 215,699 230,904 191,198 143,782 Support Services 240 2,956.571 3,278,888 3,122,085 3,254,768 Patrol 241 7,776,149 8,070,328 7,917,086 7,985.074 Impact Fee Fund: Police Capital 41 0 1,462,414 1,230,339 323,000 Drug Law Enforcement Fund: Drug Enforcement 242 528,173 541,915 534,605 444,464 Sales Tax Capital Improvements Fund: Police Improvements 53 425.310 509,892 509,892 232,000 District Court/Prosecutor Facility 53 173,520 4,227,321 4,227,321 0 Police Pension Fund: Police Pension Expenses 81 _ 1,701,054 1,761,757 1,713,228 1,761,757 Total Expenses S 17,032,536 $ 23,366,505 S 22,744,480 $ 17,494,587 Personnel Staff: General Fund: City Prosecutor District Judge Criminal Cases Probation & Fine Collection Small Claims & Civil Cases Central Dispatch Patrol/[mergence Response Animal Shelter Veterinarian/Clinic Support Services Patrol Drug Law Enforcement Fund: Drug Enforcement 115 9.00 9.00 9.00 9.00 116 1.00 1.00 1.00 1.00 122 5.50 5.50 5.50 5.50 123 1.00 1.00 1.00 1.00 124 4.00 4.00 4.00 4.00 236 24.00 24.00 24.00 24.00 237 5.50 5.50 5.50 5.50 238 8.30 8.30 8.30 8.30 239 2.00 2.00 2.00 2.00 240 35.00 35.00 35.00 35.00 • 241 108.63 108.63 108.63 108.63 242 4.00 4.00 4.00 4.00 207.93 207.93 207.93 207.93 96 City of Fayetteville. Arkansas • 2009 Budget by Activity Solid Waste Activity Budget Document Actual Budgeted Estimated Budgeted Page# 2007 2008 2008 2009 Revenues: Solid Waste Fund: Solid Waste Fees 70-71 S 8,726,965 S 9,172.400 S 9,326,791 $ 8,876,250 Investments 70- 71 315,233 229,000 234,000 234.000 Franchise Fees 70 -71 186,902 178,000 113,85]. 116,000 Intergovernmental 70-71 81,605 0 0 0 Other Revenues 70-7] 88,815 11,600 100,516 13,000 Fund Equity 70-71 (1,552,771) 606,867 (377,607) 0 Total Revenues S 7.846,749 S 10,197,867 $ 9,397,551 $ 9,239,250 Expenses: Solid Waste Fund: Operations & Administration 210 S 1,557,376 $ 2,268.642 S 2,058,053 $ 1,835,528 Commercial Collections 211 2,079,958 2,428,974 2,297,990 2,487,885 Residenlial Collections 212 1,596,165 1,915,342 1,791,026 1,846,817 Commercial Drop Box Collections 213 510,861 835,111 723,507 839,017 Recycling 214 1,552,432 1.888.649 1,736,507 1,492,812 Composting 215 549,957 861.149 854,737 737,191 Total Expenses S 7.846,749 S 10,197.867 $ 9,461,820 $ 9,239,250 Personnel Staff Solid Waste Fund: • Operations & Administration 210 5.85 5.85 5.85 5.85 Commercial Collections 211 10.60 12.70 12.70 12.70 Residential Collections 212 11.55 ] 1.05 11.05 11.05 Commercial Drop Box Collections 213 2.70 2.70 2.70 2.70 Recycling 214 17.80 15.70 15.70 15.70 Composting 215 7.10 7.60 7.60 7.60 55.60 55.60 55.60 55.60 • 97 City of Fayetteville, Arkansas 2009 Budget by Activity Transportation & Parking Activity • Budget Document Actual Budgeted Estimated Budgeted Page # 2007 2008 2008 2009 Revenues: General Fund: Services and Charges 24 - 25 S 58,891 S 58,600 $ 58,600 $ 59,000 Fines & Forfeitures 24 - 25 89,420 83,300 83,300 84,000 Street Fund: Intergovernmental 31 4,033,685 4,062,000 4.105,000 4,193,500 Services and Charges 31 158,995 117,000 111,883 111.800 Investments 31 147,943 108,000 87,000 87,500 Other Revenues 31 35,956 33,000 47,000 47.000 Fund Balance 31 (260,014) 498,489 292,026 920,486 Off -Street Parking Fund: Services and Charges 33 359,147 345,400 327,924 330,300 Investments 33 24,292 15,300 17,000 17,000 Other Revenues 33 1,772 0 154 0 Fund Balance 33 (143,177) (7,492) (57,178) 0 Sales Tax Capital Improvements Fund: Sidewalk Fees 53 21,850 15,000 9,105 0 Total Revenues $ 4,528,760 $ 5,328,597 $ 5,081,814 $ 5,850.586 Expenses: General Fund: Parking Management 162 $ 188,716 $ 200,449 $ 197,755 $ 204,700 Street Fund: Operations & Administration 173 1,114,807 1,281,848 1.218,966 1,308,985 • Right -of -Way Maintenance 174 295,520 288,509 271,087 300,587 Street Maintenance 175 1,425,060 1,319,535 1,316,010 1,324,013 Drainage Maintenance 176 552,456 556,940 493,027 578,691 Traffic Control & Maintenance 177 445,680 504,952 485,790 517,863 Street & Trail Construction 178 0 505,378 502,539 968,000 Sidewalks 179 283,042 361,327 356,099 362,147 Off -Street Parking Fund: 180 242,034 353,208 287,900 347.300 Sales Tax Capital Improvements Fund: Street Improvements 53 4,646,844 4,424,567 4,424,567 164,000 Trail Improvements 53 1,495,678 1,453,602 1.453,602 1,300,000 Transportation Improvements 53 354,011 495,081 495,081 ,172,000 In -House Sidewalk Improvements 53 668,745 940,913 940,913 787,000 In -House Pavement Improvements 53 1,939,844 1,858,575 1,858,575 1,168,900 Sales Tax Construction Bond Fund: Trail Improvements 61 27,227 825,975 825,975 0 Transportation Improvements 61 1,632,387 23,992,298 23,992,298 0 Total Expenses $ 15,312,051 S 39,363,157 S 39,120,184 $ 9,504,186 Personnel Staff: General Fund: Parking Management 162 3.50 3.50 3.50 3.50 Street Fund: Operations & Administration 173 7.00 7.00 7.00 7.00 Right -of -Way Maintenance 174 4.00 4.00 4.00 4.00 Street Maintenance 175 25.40 25.40 25.40 25.40 Drainage Maintenance 176 7.00 7.00 7.00 7.00 Traffic Control & Maintenance 177 6.00 6.00 6.00 6.00 Street & Trail Construction 178 9.00 9.00 9.00 9.00 Sidewalks 179 10.10 10.10 10.10 10.10 • Off Street Parking, Fund: 180 1.00 1.00 1.00 1.00 73.00 73.00 73.00 73.00 City of Fayetteville. Arkansas • 2009 Budget by Activity Water & Wastewater Activity Budget Document Actual Budgeted Estimated Budgeted Page# 2007 2008 2008 2009 Revenues: Water & Sewer Fund: Water Sales 66-67 S 12,884.704 S 13,823,200 S 12,348,174 $ 14,003,829 Sewer Service Charges 66-67 12,587.434 12,909,500 11,888,700 15,079.700 Other Revenues 66 -67 18,524.475 223,300 696,502 253,200 Transfers 66-67 0 193,494 45,594 0 Investments 66-67 691.741 520,600 332,246 332,200 Intergovernmental 66-67 623.322 1,702,129 1,752,129 0 • Donated Capital 66 - 67 6,327,804 0 0 0 Impact Fee Fund: Water & \Vastewater Fees 41 1,267.701 1,310,300 846,505 846,500 Total Revenues S 52,907.181 $ 30,682,523 S 27.909,850 $ 30,515,429 Expenses: Water & Sewer Fund: Water & Wastewater Director 189 $ 217,003 $ 259,859 S 244,970 S 223,110 Billing & Collections 229 1,043,701 1,199,761 1,189,224 1,209,808 Meter Reading 190 934.889 1,019,909 939,761 1,035,745 Meter Maintenance & Backllow Prevention 191 380.548 446,337 384,282 443,728 Meter Operations Capital 192 1,147.790 572,585 572,585 308,000 \Vater Purchased 193 6,003.751 6,500,000 5,550,000 6,500,000 Operations & Administration 194 3,547.453 3,566,509 3,415,800 3,461,462 • WSIP Project Management 195 0 147,900 0 0 Water Distribution Maintenance 196 11645,008 1,791,091 1,727,141 1,838,153 Water Storage & Pump Maintenance 197 175.787 215,327 190,319 223,922 Sewer Mains Maintenance 198 1,633,191 1,839,419 1,731,524 1,863,916 Wastewater Treatment Plant 199 -203 5,967,002 8,535,021 8,337,497 9,348,228 Capital Water Mains 204 1,582,598 3,082,899 3,082,899 224.000 Capital Expenditures 205 156.100 18,822 18,822 75,000 Water& Sewer Connections 206 258.962 302,364 250,165 306,160 Sewer Mains Construction 207 1,655,802 6,503,107 6.503,107 682.000 Wastewater Treatment Plant Capital 208 534.898 423,768 423,768 200.000 Debt Service 209 1,382.109 1,742,337 1,714,727 1,725,697 Impact Fee Fund: Water & Sewer Capital 41 0 4,668,700 4,220,343 731,000 Water & Sewer Transfers Out 41 0 45,594 45,594 0 Sales Tax Capital Improvements Fund: Water& Sewer Improvements 53 0 128,909 128.909 0 Total Expenses $ 28,266.592 $ 43,010,218 S 40.671,437 S 30,399,929 Personnel Staff: Water & Sewer Fund: Water & Wastewater Director 189 1.50 1.50 1.50 1.50 Billing & Collections 229 17.00 17.00 17.00 17.00 Meter Reading 190 15.00 15.00 15.00 15-00 Meier Maintenance & Back0ow Prevention 191 6.00 6.00 6.00 6.00 Operations& Administration 194 12.00 12.00 12.00 12.00 Water Distribution Maintenance 196 14.35 14.35 14.35 1435 Water Storage & Pump Maintenance 197 2.00 2.00 2.00 2.00 Sewer Mains Maintenance 198 20.35 20.35 20.35 20.35 Water & Sewer Connections 206 3.30 3.30 3.30 3.30 • 91.50 91.50 91.50 91.50 City of Fayetteville, Arkansas 2009 Budget by Activity Unallocated Activity • Budget Document Actual Budgeted Estimated Budgeted Page # 2007 2008 2008 2009 Revenues: General Fund: Property Tax 24-25 $ 1,252,489 5 1,437,900 $ 1,455,000 $ 1,570,000 Sales Tax 24-25 19,290,333 21,017,600 21,224,600 21,654,000 Other Revenues 24-25 374,438 309,800 309,800 215,000 Franchise Fees 24-25 4,621,999 4,898,300 4,898,300 5,020,000 Intergovernmental 24-25 2.OO8,377 1,359,113 1,230,113 1,153,000 Investments 24-25 822,281 584,000 376,000 381,000 Transfers 24-25 0 311,000 311,000 417,900 Fines & Forfeitures 24-25 41,422 59,133 0 0 Services & Charges 24 - 25 23,432 24,300 24,300 25,000 Fund Balance 24 - 25 1.020,057 507,047 404,822 0 Impact Fee Fund 41 (2,355,445) 5,019,034 4,874,919 211,500 Replacement & Disaster Recovery Fund 51 1,145,610 475,901 475,901 60,400 Sales Tax Capital Improvements Fund 53 16,007,381 20,571,066 20,576,961 6,893,000 Wastewater System Improvements Project Fund 57 57,413,193 18,077,796 18,077,796 3,000 Sales Tax Construction Bond Fund 61 12,079,062 55,582,867 55,582,867 3,500 TIF Capital Improvements 59 159,748 68,568 68,568 0 Town Center& Parking Facility Fund 78 702,801 709,306 709,306 699,935 Total Revenues S 114,667,178 S 131,012,731 5 130,600,253 5 38,307,235 Expenses: Impact Fee Fund 63 S 0 S 5.500 S 5,500 5 0 Replacement & Disaster Recovery Fund 51 1.145,610 475,901 475,901 60,400 • Sales Tax Capital Improvements Fund: Audit Expense 53 5,600 6,400 6,400 6,700 Transfers 53 856,555 1,164,479 1,164,479 697,900 Wastewater System Improvements Project Fund: 57 57.413,193 18,077,796 18,077,796 3,000 Sales Tax Construction Bond Fund: Audit Expense 61 0 6,000 6,000 3,500 Bond Issuance Costs 61 6,051 0 0 0 Wastewater System Improvements Project 61 10,413,397 30,761,594 30,761,594 0 TIF Capital Improvements Fund 59 159,748 68,568 68,568 0 Town Center & Parking Facility Fund 78 702,801 709,306 709,306 699.935 Total Expenses $ 70,702,955 $ 51,275,544 $ 51,275,544 5 1,471,435 • 100 • • • City of Fayetteville, Arkansas 2009 Annual Budget General Government Department: Mayor's Administration City Council City Attorney City Prosecutor Fayetteville District Court Aviation & Economic Development Public Information Cable Administration Internal Audit City Clerk/Treasurer Library Miscellaneous Not -for -Profit Agencies Cost Allocation Operations Department: Operations Director Human Resources Building Services Engineering Planning & Development Management Planning - Current Building Safety Community Resources Parks & Recreation Telecommunications & Parking Transportation Solid Waste & Recycling Fleet Operations Water & Wastewater: Water & Wastewater Director Water & Sewer Maintenance Meter Operations Water Purchased Wastewater Treatment Debt Service Water & Sewer Capital Projects Cost Allocation Finance Department: Finance Director Accounting & Audit Budget & Research Purchasing Information Technology Billing & Collections Cost Allocation Police Department: Central Dispatch Police Animal Services Cost Allocation Fire Department: Fire Cost Allocation Schedule of Funding Sources by Department General Street Off -Street Parking!• Community Development, Parks. Development ,Drug Law-. Enforcement, $ 343,397$ - $ - $ - $ - $ - 80.534 - - - - - 322,802 - - - - - 538,763 - - - - - 714,369 - - - - - 73,146 - - - - - 151,885 - - - - - 170.821 - - - - 87,581 - - - - - 366,569 - - - - - 1.613,216 - - - - - 430,204 - - - - - 803,569 - - - - 405,050 - - - - - 5,291,806 - e=7 - - - 77,128 - - - - - 1,113,976 - - - - - 736,220 - - - - - 1,192,872 - - - - - 245,000 - - - - - 594,466 - - - - - 694,900 - - - - - 330,963 - - 635,930 - - 2.089,734 - - - 2,854,700 - 610,743 - 347,300 - - - - 5,360,286 - - - - 903,928 - - - - - 6.782.074 5,360,286 347,300 635,930 2,854,700 - 138,650 - - - - - 720,235 - - - - - 313,237 - - - - - 234,160 - - - - 1,333,733 - - - - - 942,293 - - - - - 1,797,722 - �'?4 - - - 1,354,781 - - - - - 11,239,842 - - - - 444,464 885,611 - - - - - 27,888 - - - - - 13,452.346 - r�l - - 444,464 8,477,952 - - - - 8,477.952 -4 - - - Other Funding Areas (Non -Operational): - - - ;7 $ 35,801,900 $ 5,360,286 $ 347,300 $ 635.930J $ 2,854,700 $ 444,464 101 City of Fayetteville, Arkansas 2009 Annual Budget General Government Department: Mayor's Administration City Council City Attorney City Prosecutor Fayetteville District Court Aviation & Economic Development Public Information Cable Administration Internal Audit City Clerk/Treasurer Library Miscellaneous Not -for -Profit Agencies Cost Allocation Operations Department: Operations Director Human Resources Building Services Engineering Planning & Development Management Planning - Current Building Safety Community Resources Parks & Recreation Telecommunications & Parking Transportation Solid Waste & Recycling Fleet Operations Water & Wastewater. Water & Wastewater Director Water & Sewer Maintenance Meter Operations Water Purchased Wastewater Treatment Debt Service Water & Sewer Capital Projects Cost Allocation Finance Department: Finance Director Accounting & Audit Budget & Research Purchasing Information Technology Billing & Collections Cost Allocation Police Department: Central Dispatch Police Animal Services Cost Allocation Fire Department: Fire Cost Allocation Schedule of Funding Sourenc by fUnartmnnt v - - - - 773,704 - 10,000 - - - - - 42000 - - - - - 341,000 - - - - - 393.000 - - - 773,704 - 185,500 - - - - - 808,000 - - - - - 117,000 - - - - - 16,000 - - - - 3,342,900 - - - - - 9.239.250 - - - - - - - 6693557 - - 223,110 - - - - - 7,387,453 - - - - - 1,787,473 - - - - - 6,500,000 - - - - - 9,929,388 - - - - - . 1,725,697 - - - - 731,000 906.000 - - - 4,469,400 731,000 28,459,121 9.239,250 - 6,693.557 335,500 - - - - - - - 1,209,808 - - - 335,500 - 1,209,808 - - - 155,000 323,000 - - - - 77,000 - - - - - 232,000 323,000 - - - - 817,500 522.000 - - - - 817,500 522.000 - - - - Other Funding Areas (Non -Operational): 704,600 - - - - - 704,600 - - - - - $ 6,952,000 S 1,576,000 $ 29,668,929 $ 9,239,250 $ 773,704 $ 6,693,557 102 • C • • City of Fayetteville, Arkansas 2009 Annual Budget General Government Department: Mayor's Administration City Council City Attorney City Prosecutor Fayetteville District Court Aviation & Economic Development Public Information Cable Administration Internal Audit City Clerk/Treasurer Library Miscellaneous Not -for -Profit Agencies Cost Allocation Operations Department: Operations Director Human Resources Building Services Engineering Planning & Development Management Planning - Current Building Safety Community Resources Parks & Recreation Telecommunications & Parking Transportation Solid Waste & Recycling Fleet Operations Water & Wastewater: Water& Wastewater Director Water& Sewer Maintenance Meter Operations Water Purchased Wastewater Treatment Debt Service Water & Sewer Capital Projects Cost Allocation Finance Department: Finance Director Accounting & Audit Budget & Research Purchasing Information Technology Billing & Collectors Cost Allocation Police Department: Central Dispatch Police Animal Services Cost Allocation Fire Department: Fire Cost Allocation Other Funding Areas (Non -Operational): Schedule of Funding Sources by Department PolicelFire Debt Semce Town Center Other Funds Total Pension 'Funds $ - $ - $ - $ - $ 343.397 - - - - 80,534 - - - - 322,802 - - - - 538,763 - - - - 714,369 - - - - 846,850 - - - - 161,865 - - - - 212,821 - - - - 87,581 - - - - 366,569 - - - - 1,954,216 - - - - 430,204 - - - - 803,569 - - - -(405,050) - - -. - 6,458,510 - - - - 77,128 - - - - 1,113,976 - - - - 921,720 - - - - 2,000,872 - - - - 245,000 - - - - 594,466 - - - - 694,900 - - - 966,893 - - - - 5,061,434 - - - - 974,043 - - - - 8,703,186 - - - - 9,239,250 - - - - 6,693,557 - - - - 223,110 - - - - 7,387,453 - - - - 1,787.473 - - - - 6,500,000 - - - - 9,929,388 - - - - 1,725,697 - - - - 1637,000 - - - -(903.928) -. - rt!: - 65,572.618 - - - - 138,650 - - - - 720,235 - - - - 313,237 - - - - 234.160 - - - - 1669,233 - - - - 1,209.808 - - - - 942293 - - •+ - 3,343.030 - - - - 1,354,781 1,761,757 - - - 13,924,063 - - - - 962,611 - - - - 27,888 1,761,757 - '[5 - 16,213,567 1,542,283 - - - 11.359,735 1,542283 - ':1 - 11,359,735 15,043,033 699,935 66,900 16,514,468 - 15,043,033 699.935 66.900 16,514,468 $ 3,304,040 $ 15,043,033 $ 699,935 $ 66.900 $119,461,928 103 S III General Gov rnment • • General Government Department Citizens of Fayetteville City Attorney I I City Clerk / I I I Mayor � I City Council I I District Judge Treasurer Internal Audit • C Library District Court City ProsecutorPublic Aviation & Economic Information Development 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. 105 GENERAL GOVERNMENT DEPARTMENT OVERVIEW The General Government Department contains twelve divisions: Mayor's Administration, City Council, City Attorney, City Prosecutor, Fayetteville District Court, Aviation & Economic Development, Public Information, Cable Administration, Internal Auditor, City Clerk/Treasurer, Library, and Miscellaneous. Budgeted 2009 expenditures have decreased by approximately $593,000 compared to Estimated 2008 due to a decrease in projected capital spending and operating transfers. Personnel Services $ Materials and Supplies Services and Charges Motorpool Charges Maintenance Miscellaneous Operations Category Totals Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 2,812,716 $ 2,672,545 $ 264,725 220,574 815;943 968,848 40,625 30;055 95,893 100,567 1,429 6,571 4.031331 3,999,160 2.952;645 $ 3,010,823 172466 216,430 942.404 622,746 30;055 24,656 92,412 103,113 6,571 0 4.196.553 3,977,768 • Transfers to Outside Agencies 2,446,094 2384.825 2,384,825 2394,628 Operating Transfers 151,522 8,700 8,700 0 Capital 1,637,072 245,878 245,489 10,000 Debt Service 0 81,667 81,667 79,334 Cost Reimbursements (2,062.524) (2,133,256) (2.133.256) (2,270,329) Capital and Other 2,172,164 587,814 587,425 213.633 Total Department $ 6,203,495 $ 4,586,974 $ 4,783,978 $ 4,191,401 • 106 General Government Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 General Fund 0150 Mayors Administration Personnel Services $ 230.823 $ 250,044 $ 248,135 $ 255,600 Materials and Supplies 6,698 7,550 - 6,800 6,350 Services and Charges 87,890 84,445 83,530 75,717 Motorpool Charges 5,000 5,100 5,100 5,100 Maintenance 276 900 600 630 330.687 348,039 344,165 343,397 0160 City Council Personnel Services 73,001 73,044 73,001 72,984 Materials and Supplies 984 2,200 2,050 2,165 Services and Charges 2,470 5,600 3,400 5,385 76,455 80,844 78,451 80,534 0210 City Attorney Personnel Services 264,722 290,839 283,862 298,182 Materials and Supplies 1,988 4,300 3,900 4,300 Services and Charges 24,852 25,320 25,320 20,320 291,562 320,459 313,082 322,802 0310 City Prosecutor • Personnel Services 565.988 506,514 513,691 510,294 Materials and Supplies 15,266 11,949 11,000 11,599 Services and Charges 8,575 8,040 7,820 9,040 Motorpool Charges 7,040 0 0 0 Maintenance 6,969 7,111 7,780 7,830 603,838 533,614 540,291 538,763 0400 District Judge Personnel Services 142,999 147,862 146,095 144,837 Materials and Supplies 0 1,250 1,250 1,250 Services and Charges 5,569 6 257 5,807 6,417 Maintenance 9,918 10,095 9,851 9,278 158,486 165,464 163,003 161,782 0500 Economic Development Personnel Services 52,096 52,826 52,909 52,884 Materials and Supplies 458 1,550 762 1,550 Services and Charges 7,942 17,288 10,088 17,288 Motorpool Charges 1,655 1,504 1,504 1,424 62,151 73,168 65,263 73,146 0550 Public Information Personnel Services 137,392 142,531 142,601 146,985 Materials and Supplies 1,578 4,600 2,000 2,600 Services and Charges 1,634 11,818 6,118 2,300 • Maintenance 28 0 0 0 140,632 158,949 150,719 151,885 107 General Government Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 0600 Cable Administration Personnel Services 194,490 195,043 181,055 139,634 Materials and Supplies 5,819 4,640 5,300 5,840 Services and Charges 12,968 15,271 14,701 16,782 Maintenance 3,686 70,365 8,406 8,565 216,963 225,319 209,462 170.821 1360 Internal Audit Personnel Services 79,741 81,599 81,563 84,045 Materials and Supplies 554 600 500 600 Services and Charges 3,625 2,936 2,190 2,936 83,920 85,135 84,253 87,581 1510 City Clerk/Treasurer Personnel Services 265,161 287,580 277,360 292.909 Materials and Supplies 19,125 21,350 18,730 21,800 Services and Charges 47,707 61,610 68,150 42,360 Maintenance 0 1,200 1,000 9,500 331,993 371,740 365,240 366,569 2010 Criminal Cases Personnel Services Materials and Supplies Services and Charges 292,386 293,449 290,902 298,567 • 7,824 4,960 4,960 5,712 1,804 1,807 1,807 1,375 302,014 300,216 297,669 305,654 2020 Probation & Fine Collection Personnel Services 47,910 48,744 50,158 51,687 Materials and Supplies 177 285 285 285 Services and Charges 1,150 1,605 1,580 1,101 49,237 50,634 52,023 53,073 2030 Small Claims & Civi] Cases Personnel Services 164,581 182,439 177,060 188,507 Materials and Supplies 3,014 2,800 2,800 3,600 Services and Charges 1,486 1,650 1,600 1,650 Maintenance 0 566 500 103 169,081 187,455 181,960 193,860 5240 Library Services and Charges 22,563 21,755 21,755 22,157 Transfers to Outside Agencies 1,613,146 1,566,146 1,566,146 1,591,059 1,635,709 1,587,901 1,587,901 1,613,216 • 108 General Government Department Program Expenditure Summary CI Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 6600 Miscellaneous Personnel Services 0 (194,231) 122,469 145,900 Materials and Supplies 94,782 6,659 10,664 33,067 Services and Charges 260,421 522,122 518.506 230,732 Transfers to Outside Agencies 832,948 818,679 818,679 803,569 Maintenance 7,571 10,505 10,505 10,505 Capital 337,834 16,316 15927 10,000 Cost Reimbursements (2,178,432) (2;199,232) (2,199,232) (2,279,159) Operating Transfers 151,522 8,700 8,700 0 Miscellaneous 1,429 6,571 6,571 0 (491,925) (1.003.911) (687.211) (1,045,386) Total General Fund 3,960,803 3.485.026 3,746.271 3,417,697 Airport Fund 3940 Airport Administration/Debt Service Personnel Services 157,767 169,248 165.142 171,544 Materials and Supplies 90,198 116,705 73,287 93,015 Services and Charges 168,455 142,688 133,952 158,600 • Motorpool Charges 1,655 1,504 1,504 1,424 Cost Reimbursements 94,824 65,976 65,976 8,830 Maintenance 0 400 0 400 Debt Service 0 81.667 81,667 79,334 512,899 578,188 521,528 513,147 3950 Airport Maintenance Personnel Services 143,659 145,014 146,642 156,264 Materials and Supplies 16,260 26,472 25,474 22,697 Services and Charges 5,889 8,310 5,754 8,586 Motorpool Charges 25,275 21,947 21,947 16,708 Cost Reimbursements 21,084 0 0 0 Maintenance 67,445 50,225 44,570 56,302 279,612 251,968 244387 260,557 3960 Airport Capital Expense Materials and Supplies 0 2,704 2,704 0 Services and Charges 150,943 30,326 30,326 0 Maintenance 0 9,200 9,200 0 Capital 1,299,238 229,562 229,562 0 1,450.181 271,792 271,792 0 Total Airport Fund 2.242,692 1.101,948 1.037,707 773,704 Total General Government Department $ 6,203.495 S 4,586,974 $ 4,783,978 $ 4,191.401 109 General Government Department • Personnel Summary Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Mayor's Administration Division: Mayor 1.00 1.00 1.00 1.00 Sustainability Coordinator 1.00 1.00 1.00 1.00 Mayors Office Administrator 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 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) 0.50 0.50 0.50 0.50 3.50 1SO ISO 1.50 City Prosecutor Division Prosecuting Attorney 1.00 1.00 1.00 1.00 Deputy City Prosecutor 1.00 1.00 1.00 1.00 Office Manager/Hot Check Administrator 1.00 1.00 1.00 1.00 Senior Legal Assistant 2.00 2.00 2.00 2.00 Hot Check Program Clerk 1.00 1.00 1.00 1.00 Legal Assistant 1.00 1.00 1.00 1.00 Secretary 1.00 1.00 1.00 1.00 • Work Study/Clerk 0.50 0.50 0.50 0.50 Law Clerk (Part Time) 0.50 0.50 0.50 0.50 9.00 9.00 9.00 9.00 District Court Division District Judge 1.00 1.00 1.00 1.00 District Court Administrator 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 11 2.00 2.00 2.00 2.00 Deputy Court Clerk I (Full/Part Time) 5.50 5.50 5.50 5.50 11.50 11.50 11.50 11.50 Public Information Division: Public Information & Policy Advisor 1.00 1.00 1.00 1.00 Administrative Assistant Mayors Office 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 • 110 General Government Department Personnel Summary Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Cable Administration Division: Cable Administrator 1.00 1.00 1.00 1.00 Production Technician 1.00 1.00 1.00 1.00 PEG Center Office Coordinator 1.00 1.00 1.00 0.00 Associate Producer 1.10 1.10 1.10 1.10 Production Specialists (Part Time) 1.15 1.15 1.15 1.15 5.25 5.25 5.25 4.25 Internal Auditor Division: Internal Auditor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 City Clerk/Treasurer Division: City Clerk/Treasurer 1.00 L0U 1.00 1.00 Document Management Manager 1.00 1.00 1.00 1.00 Deputy City Clerk 1.00 1.00 1.00 1.00 Senior Secretary City Clerk 1.00 1.00 1.00 1.00 Office & Records Assistant 1.00 1.00 1.00 1.00 • Intern I 0.50 0.50 0.50 0.50 5.50 5.50 5.50 5.50 Aviation & Economic Development Division: Aviation & Economic Development Director 1.00 1.00 1.00 1.00 Financial Coordinator 1.00 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 1.00 Crew Leader 1.00 1.00 1.00 1.00 Maintenance Worker III 2.00 2.00 2.00 2.00 Total General Government Personnel 46.75 46.75 46.75 45.75 • 111 General Government Department Mayor's Administration Division • Mayor's Administration Program Fund 1010 - General Program 0150 Program Description, Goals, and Objectives: 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 five departments: General Government, Operations, Finance, Police, and Fire. The Office of the Mayor must create a balance of City services, recognizing changing needs of the community and desires of the citizens, while maintaining financial stability. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 3.00 3.00 3.00 3.00 Program Expenditures Personnel Services S 230,823 $ 250,044 $ 248,135 $ 255,600 Materials and Supplies 6,698 7,550 6,800 6,350 • Services and Charges 87,890 84,445 83,530 75,717 Motorpool Charges 5,000 5,100 5,100 5,100 Maintenance 276 900 600 630 $ 330,687 $ 344,165 $ 343,397 348,039 $ 2009 Activities and Objectives I. Implement an affordable housing project via a public -private partnership using minimal public resources to leverage maximum private investment. 2. Continue implementation of the Transportation Improvement Project - Phase I and develop a strategy to holistically address future transportation needs in the City including streets, sidewalks and trails, and public transit. 3. Develop and implement a comprehensive sustainable energy policy for city government operations and promote sustainability and energy conservation throughout the City as a way to enhance the quality of life in Fayetteville. 4. Continue build -out of the city-wide multi -purpose trail network. 5. Develop and implement the Dickson Street Parking Program including, but not limited to, a parking structure on the west end of Dickson Street to address immediate critical parking needs. 6. In partnership with the University of Arkansas, develop a comprehensive economic development strategy that will facilitate fiscally, environmentally, and socially sustainable growth and development. 7. Continue to develop and advance a positive, sustainable business climate by supporting existing businesses and industries and by promoting entrepreneurialism and expanding the commercial and industrial tax base through the development of knowledge -based, green -collar jobs. 8. Promote Fayetteville locally, regionally, nationally, and internationally as the center of the universe for sustainability and support various initiatives related to building Fayetteville into the "Green Valley." • 112 General Government Department • City Council Division City Council Program Fund 1010 -General Program 0160 Program Description, Goals, and Objectives: The City Council has the 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 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Personnel Services $ 73,001 $ 73,044 $ 73,001 S 72,984 Materials and Supplies 984 2,200 2,050 2,165 Services and Charges 2,470 5,600 3,400 5,385 $ 76,455 $ 80,844 $ 78,451 $ 80,534 Performance Measures • Demand/Workload 1. Planned Agenda Sessions 24 24 24 24 2. Planned City Council Meetings 24 24 24 24 3. Special City Council Meetings 4 4 3 4 • 113 General Government Department City Attorney Division • City Attorney Program Fund 1010 -General Program 0210 Program Description. Goals, and Objectives: This division provides general legal advice, drafting of ordinances and resolutions, and special services to the City Council, Mayor, Planning Commission, and Board of Adjustments, 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. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 3.50 3.50 3.50 3.50 Program Expenditures Personnel Services $ 264,722 $ 290,839 $ 283,862 $ 298,182 Materials and Supplies 1,988 4,300 3,900 4,300 Services and Charges 24,852 25,320 25,320 20,320 $ 291,562 $ 320.459 $ 313,082 $ 322,802 Performance Measures • Demand/Workload 1. Annual Attorney Hours Available 3,908 3,908 3,908 3,908 2. Cost of Service per Attorney Hour $ 74.61 $ 82.00 $ 80.11 $ 82.60 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 attends all City Council, Planning Commission, Board of Adjustments, 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 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. • 114 General Government Department • City Prosecutor Division City Prosecutor Program Fund 1010 -General Program Description, Goals, and Objectives: - Program 0310 This office investigates, prepares, and prosecutes cases set for trial in District and Circuit courts and 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 deals with all crimes of misdemeanor status which occur within the Fayetteville city limits. The hot check 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. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 9.00 9.00 9.00 9.00 Program Expenditures Personnel Services $ 565,988 $ 506,514 $ 513,691 $ 510;294 Materials and Supplies 15,266 11,949 11,000 11,599 Services and Charges 8.575 8,040 7;820 9;040 •Motor Pool Charges 7;040 0 0 0 Maintenance 6;969 7,111 7,780 7,830 $ 603,838 $ 533,614 $ 540,291 $ 538.763 Performance Measures Demand/Work load I. Complaints/Circuit Court Cases 443 / 33 500/25 445/23 445 / 25 2. Warrant/Nonwarrant Charges 181 / 9;751 275 / 8,500 195 / 11,800 195 / 11;900 3. DWI's/Carry Prohibited Weapons 1.714 / 50 1.600 / 35 2,400 / 20 2;450 / 25 4. Batteries - Domestic/Other 388 / 59 250 / 50 385 / 60 385 / 55 5. Trials 13 25 I5 15 6. Checks Brought In 2,600 2.800 2,200 2,000 7. Hot Check Cases Prepared for Trial 1,404 1,600 1.200 1,100 Results I. %of Convictions A. D W I's/Carry Weapons Prohibited 98/90 96 / 99 97 / 80 98 / 95 B. Warrant Charges/Nonwarrant 87 / 92 85 / 95 90 / 93 85 / 95 C. Batteries - Domestic/Other 64 / 71 85 /88 70/90 70 / 70 2. Checks Paid Off/Cleared 2,420 2.700 1,900 1;800 3. Checks Submitted for Collection $ 119.759 $ 120,000 $ 121,000 $ . 110.000 4. % of Hot Check Cases Settled 44 60 65 60 • 115 General Government Department Fayetteville District Court Division • District Judge Program Fund 1010 - General Program 0400 Program Description. Goals. and Objectives: 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 fines and costs assessed and to set cases for trial within 90 days after the arraignment date. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 1.00 1.00 1.00 1.00 Program Expenditures Personnel Services $ 142,999 S 147.862 $ 146,095 S 144,837 Materials and Supplies 0 1;250 1,250 1,250 Services and Charges 5.569 6.257 5,807 6,417 Maintenance 9,918 10,095 9,851 9.278 $ 158,486 $ 165,464 $ 163.003 $ 161,782 Performance Measures • Demand/Workload I. Criminal Cases Filed 29,974 27,300 30,200 30.600 2. Civil Cases Filed 2,096 1,760 2,016 2,025 3. Criminal Trial Settings 10,500 12,750 14,400 14,500 4. Civil Trial Settings 1,325 ],440 1.350 1,352 I. Criminal Cases Adjudicated 25,801 23.200 30,134 30,200 2. Fines and Costs Assessed $ 3,190,212 $ 3,278.450 $ 3,725.800 $ 3,750,825 3. Fines and Costs Collected $ 2,578,934 $ 2,680.800 $ 3,124,323 $ 3,220,300 CI 116 General Government Department • Aviation & Economic Development Division Economic Development Program Fund 1010 - General Program 0500 Program Description, Goals, and Objectives: This program is responsible for coordination with the Fayetteville Economic Development Council (FEDC), a partnership of the Fayetteville Chamber of Commerce, the University of Arkansas; and the City, and for the administration of commercial and industrial development and retention programs on behalf of the City. The director is responsible for representing the Mayor's administration policies to the FEDC partnership as well as being responsible for sales and infrastructure in the Industrial Park South and the Fayetteville Municipal Airport economic development projects. The program actively assists businesses with expansion in existing locations and new businesses locating in Fayetteville through public incentive programs developed in cooperation with the FEDC on a client by client basis and approved by the Fayetteville City Council. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.50 0.50 0.50 0.50 Program Expenditures Personnel Services $ 52,096 $ 52,826 $ 52,909 $ 52,884 •Materials and Supplies 458 1.550 762 1,550 Motorpool Charges 1,655 1,504 1,504 1,424 Services and Charges 7,942 17,288 10,088 17,288 $ 62.151 $ 73,168 S 65,263 $ 73,146 Performance Measures Demand/Workload 1. Client Consultations 16 60 6 10 2. Community Coordinations 102 175 114 115 3. South Industrial Park Showings 15 10 4 12 Results I. Jobs Created through the FEDC Partnership 375 100 15 100 0 117 General Government Department Public Information Division • Public Information Program Fund 1010 - General Program 0550 Program Description. Goals, and Objectives: This division reports directly to the Mayor and is the primary point -of -contact for dissemination of public information concerning City activities, programs, and special events and serves as the overall clearinghouse for public information to be provided to the City Council, press. and public. This division serves as public policy advisor to the Mayor and Department Heads; represents the City on regional boards that address vital community issues such as transit, emergency services, water quality, and planning; develops working relationships that facilitate and promote the City's legislative agenda; and oversees the operations of the Cable Administration Division. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 137,392 $ 142,531 $ 142.601 $ 146,985 Materials and Supplies 1,578 4,600 2;000 2,600 Services and Charges 1,634 11,818 6,118 2,300 Maintenance 28 0 0 0 $ 140,632 $ 158,949 $ 150,719 $ 151,885 • Performance Measures Demand/Workload 1. Provide policy advising to the Mayor, Department Heads, and City Council. 2. Coordinate a biannual review of City Council's Annual Policy Priorities. 3. Coordinate city efforts to secure state and federal appropriations. 4. Monitor and coordinate issues reviewed in the media and facilitate communication within and outside the organization. 5. Write/edit press releases for all city divisions and ensure uniformity in communication with the public. 6. Coordinate responses to FOIA requests submitted to the City. • 118 General Government Department • Cable Administration Division Cable Administration Program Fund 1010- General Program 0600 Program Description, Goals, and Objectives: This division operates the Government Access Channel, supports the Telecommunications Board and the City Council on enforcing the City's franchise with Cox Communications, and sees that the public and educational access provider contracts are fulfilled. The PEG television center is equipped, maintained, and configured with electronics suited for government and public access television. The government channel keeps citizens informed on local government issues and services and helps create an open and participatory government. The public access channel provides citizens a way to effectively exercise their first amendment rights. In 2009, the PEG Center Office Coordinator position was transferred to the Parks & Recreation Division for a Program Coordinator at the Yvonne Richardson Community Center (1010.5280). Actual Budgeted 2007 2008 Program Staff Full -Time Equivalent Positions 5.25 5.25 Program Expenditures Personnel Services $ 194,490 $ 195,043 •Materials and Supplies 5,819 4,640 Services and Charges 12,968 15,271 Maintenance 3,686 10,365 $ 216,963 $ 225,319 Performance Measures • Estimated Budgeted 2008 2009 5.25 $ 181,055 5,300 14,701 8,406 $ 209,462 4.25 $ 139,634 5,840 16,782 8,565 $ 170,821 Demand/Workload 1. Government Meetings Requested 323 375 375 375 2. Government Information Programs Requested 290 280 280 230 3. Message Board Items Requested N/A N/A N/A 360 4. DVD Duplications 1,429 1,500 1,680 1,700 5. Government Cablecast Hours 3,038 3,000 6,280 6,000 Results I. New Government Meeting Hours Produced 504 620 550 500 2. New Government Informational Vide( Hours Produced 175 140 150 140 3. Message Pages Produced for the Government Bulletin Board 410 1,000 400 1,000 119 General Government Department Internal Audit Division • Internal Audit Program Fund 1010 -General Program 1360 Program Description, Goals, and Objectives: The objective of the program is to assist the Mayor, City Council, Department Directors, Division Heads, and staff in realizing a satisfactory operation to safeguard the resources and assets of the City. This division critically reviews and appraises accounting and operating records and systems and controls throughout the City. Exceptions are reported, with changed practical and economic recommendations for corrective action. This program provides an independent evaluation of City activities in order to promote economy, effectiveness, and efficiency in the City by using sound management principles and by maintaining a high level of public trust and confidence in the City's staff and public officials to deliver desired and needed services. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Demand/Workload I. Annual Audit Plan I I 1 1 2. Performance Audits 2 2 2 2 3. Review of City Areas 4 2 6 3 4. Special Projects 16 10 12 10 5. Audit Committee Meetings Facilitated 4 4 4 4 Actual Budgeted 7nn7 7nAR Estimated 2008 Budgeted 2009 1.00 1.00 1.00 1.00 $ 79,741 S 81.599 $ 81,563 $ 84,045 554 600 500 600 3.625 2,936 2.190 2,936 $ 83,920 $ 85,135 $ 84.253 $ 87.581 • Performance Measures Results I. Management Control Deficiencies Identified 2. % of Completed Audit Reports Resulting in Recommendations for Improved Productivity, Cost Savings or Increased Internal Control 3. % of Requests for Assistance in Developing/Enhancing System Controls and Procedures which are Responded to and for which a Work Plan is Developed 4. % of Annual Audit Plan Completed 34 20 20 20 100% 100% 100% 100% 100% 100% 100% 100% 85% 75% 75% 75% is 120 General Government Department • City Clerk/Treasurer Division City Clerk/Treasurer Program Fund 1010 -General Program 1510 Program Description, Goals, and Objectives: This division maintains the official records and public documents of the City while providing support for the City Council by preparing agendas and recording and transcribing the proceedings of the meetings. Staff maintains the City's Code of Ordinances, works in cooperation with the Washington County Election Commission in planning elections, and maintains the Policies and Procedures Manual for the City. This program maintains the City's Boards and Committees, schedules meetings for City rooms, and maintains a calendar of the meetings. The City Clerk also serves on the Fire and Police Pension Boards, attends the meetings, prepares the agendas and correspondence, and records and transcribes the proceedings of the meetings. The services provided to the community are maintaining the City's records and responding to FOIA requests and requests for information regarding the City Code. This division maintains a portion of the City's web site ensuring agendas, City Council videos, minutes, meetings, and other information is available to the public. In 2008, staff completed scanning the Accounts Payable W-9 documents into the Document Management System and implemented web casting in March. In 2009, staff will complete the task of scanning all past and current contracts into the Document Management system. After making a presentation regarding the cost savings of electronic agendas and upon receiving approval from the City Council, laptops will be purchased for the aldermen for implementation of electronic agendas. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 •Program Staff Full -Time Equivalent Positions 5.50 5.50 5.50 5.50 Program Expenditures Personnel Services $ 265,161 S 287,580 $ 277,360 $ 292,909 Materials and Supplies 19,125 21,350 18,730 21,800 Set -vices and Charges 47,707 61,610 68,150 42,360 Maintenance 0 1,200 1,000 9,500 $ 331,993 $ 371,740 $ 365,240 $ 366,569 Performance Measures Demand/Workload I . Meetings Attended / Agendas Prepared 305/67 304/72 300 / 80 316 / 80 2. Minutes - Council & Boards 43 47 36 39 3. Ordinances & Resolutions Passed 347 369 360 360 4. Committee Vacancies/Applicants 85 / 104 100/91 85 / 83 85 / 83 5. Meeting Rooms Scheduled 1,109 1,185 1,155 1,120 6. Coordinate Elections 1 1 2 0 7. Permanent Record Retention 181,266 550,000 550,000 550,000 8. Policy & Procedure Changes 8 8 8 8 Results • 1. Code of Ordinances Updated 38 34 36 36 121 General Government Department Fayetteville District Court Division Criminal Cases Program Fund 1010 -General Program 2010 Program Description, Goals, and Objectives: This program provides a forum for the fair and prompt resolution of all criminal cases filed with the Court. The criminal program is responsible for processing all criminal, traffic, and parking violations filed by area law enforcement agencies. Staff will continue to set cases for trial within 90 days resulting in a quicker adjudication and maintain a high collection rate on fines and fees assessed. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 5.50 5.50 5.50 5.50 Program Expenditures Personnel Services $ 292,386 $ 293,449 $ 290,902 $ 298.567 Materials and Supplies 7,824 4.960 4,960 5,712 Services and Charges 1,804 1,807 1,807 1,375 $ 302,014 $ 300,216 $ 297.669 $ 305,654 Performance Measures • Demand/Workload 1. Cases Filed 27,070 27,300 26,366 27,300 2. Cases Adjudicated 22,280 23,200 22,286 23,200 3. Fines/Costs Assessed $ 3,338,560 $ 3.278,450 $ 3,178,476 $ 3,278.450 Results I. Fines/Costs Collected $ 2,714,239 $ 2,680,800 $ 2,583,828 $ 2.680,800 2. % of Assessments Collected 81 8 ] 81 Si 3. Warrant Backlog/# Affidavits 0 0 0 0 4. Trial Docket Backlog (Outside 90 Days) 0 0 0 0 5. General Fund Revenue $ 1,534,175 $ 1,700,500 $ 1,882,662 $ 1,900.600 is 122 General Government Department Fayetteville District Court Division Probation & Fine Collection Program Fund 1010 - General Program Description. Goals, and Objectives: 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 by allowing defendants to work off, at the rate of $7.50 per hour, fines and costs that might otherwise remain uncollectible. Budgeted 2009 Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services S 47,910 S 48,744 $ 50,158 $ 51,687 Materials and Supplies 177 285 285 285 Services and Charges 1,] 50 1.605 1,580 1,101 $ 49.237 S 50,634 $ 52.023 $ 53,073 Performance Measures I. Divisions Requesting Public Service 2. Interviews Conducted 3. Divisions Assigned Public Service 4. Persons Assigned to Public Service 5. Hours Public Service Assigned 6. Fines/Costs Assessed Results I. Hours of Public Service Complete 2. Fines/Costs Collected 3. Amount of Fines/Costs Worked Off by Public Service Workers General Government Department Fayetteville District Court Division Small Claims & Civil Cases Program Fund 1010 -General Program 2030 Program Description, Goals, and Objectives: This program provides a forum for citizens to file lawsuits to recover money or property valued at $5,000 or less. Staff will continue to process 100% of cases filed within two working days and set small claims cases within 45 days and civil cases within 120 days. This will allow for a timely and efficient small claims/civil operation. Program Staff Full -Time Equivalent Positions Actual Budgeted 2007 2008 Estimated 9nnu Budgeted J)nno 4.00 4.00 4.00 4.00 Program Expenditures Personnel Services $ 164,581 $ 182,439 $ 177,060 $ 188,507 Materials and Supplies 3,014 2,800 2,800 3,600 Services and Charges 1,486 1,650 1,600 1,650 Maintenance 0 566 500 103 S 169,081 S 187,455 $ 193.860 181,960 $ Performance Measures Demand/Workload 1. Cases Filed 2,096 1,780 2,016 2.025 2. Court Session/Week (Hours) 8 8 8 8 3. Cases Set for Hearing/Week 25 25 25 25 Results I. % Cases Processed Within Two Days 100 100 100 100 2. General Fund Revenue $ 87,433 $ 112,854 $ 99,790 $ 99,840 • l J • 124 General Government Department • Library Division Library Program Fund 1010- General Program 5240 • Program Description, Goals, and Objectives: The mission of the Fayetteville Public Library is to strengthen the community and empower the citizens through free • and public access to knowledge as well as serving as a social and intellectual gathering place for all. The Library's collections, e -resources, and programs enable all residents, regardless of income, the opportunity for self improvement, advancement, enjoyment, and education. The Library functions under an independent board appointed by the City Council. Funding is from the City's General Fund, Sales Tax Capital Fund, a dedicated City library millage, state aid, grants, and charitable donations. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 42.00 44.00 44.00 44.00 Program Expenditures Services and Charges $ 22,563 $ 21,755 $ 21,755 $ 22,157 Transfers to Outside Agencies 1,613,146 1,566,146 1,566,146 1,591,059 $ 1,635,709 $ 1587,901 $ 1,587,901 $ 1,613,216 • Performance Measures Demand/Workload I. Population (Fayetteville only) 68,810 70,290 70,502 72,237 2. Annual Patron Visitations 572,185 576,577 573,018 572,000 3. Annual Program Attendance 49,303 48,077 48,000 48,000 4. Annual Circulation 951,872 1,008,462 998,000 1,028,000 5. Annual Reference Transactions 96,185 91,154 95,000 93,000 6. Collection Size without Periodicals 238,079 250,000 254,232 264,000 7, Annual Materials Added 22,272 15,000 24,610 20,000 Results 1. Holdings Per Capita (Fayetteville only) 3.46 3.56 3.61 3.65 2. Daily Circulation 2,681 2,841 2,81] 2,896 3. Annual Volunteer Hours 14,012 13,462 11,600 12,000 4. Annual Library Cards Issued 9,446 8,939 8,700 8,600 5. Library Card Holders 61,419 65,000 59,500 66,000 6. Collection Turnover 4.00 4.03 3.93 3.89 • 125 General Government Department Miscellaneous Division Miscellaneous Program • Fund 1010- General Program 6600 Program Description, Goals, and Objectives: 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, Ozark Regional Transit, Fayetteville Boys & Girls Club, NWA Economic Development District, and Community Access Television. The fluctuation in expenditures for this program between Budgeted 2008 and Budgeted 2009 is due to a reduction in projects. Raises for all General Fund employees, including Police and Fire, are budgeted in Salary Contingency. The budget for the Fayetteville Boys & Girls Club represents 30% and the budget for NWA Economic Development District represents 45% of their total funding. The remaining amounts are budgeted in the Parks Development Fund. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Expenditures Personnel Services $ 0 $ (194,231) $ 122,469 S 145,900 Materials and Supplies 94,782 6,659 10,664 33,067 Services and Charges 260,421 522,122 518,506 230,732 Transfers to Outside Agencies 832,948 818,679 818,679 803,569 Maintenance 7,571 10,505 10,505 10,505 Capital 337,834 16,316 15,927 10,000 Cost Reimbursements (2,178,432) (2,199,232) (2,199,232) (2,279,159) • Operating Transfers 151,522 8,700 8,700 0 Miscellaneous 1,429 6,571 6,571 0 $ (491,925) $ (1,003,911) S (687,211) $ (1,045,386) Outside Agencies Funding (On -Going): Central Emergency Medical Service $ 270,000 $ 268,632 S 268,632 $ 268,632 Community Access Television 93,000 93,000 93,000 93,000 Boys & Girls Club 62,500 64,000 64,000 64,000 NWA Economic Development District 25,000 25,000 25,000 25,000 Ozark Regional Transit 185,666 185,666 185,666 254,000 Razorback Transit 50,000 50,000 50,000 50,000 First Night Fayetteville 10,000 0 0 0 Fayetteville Downtown Partners 40,000 0 0 0 NWA Regional Planning 36,937 36,937 36,937 36,937 Arkansas Air Museum 8,525 6,000 6,000 6,000 Ozark Military Museum 5,869 6,000 6,000 6,000 $ 787,497 $ 735,235 $ 735,235 $ 803,569 Outside Agencies Funding (One -Time): Arkansas Air Museum $ 15,953 $ 35,000 $ 35,000 $ 0 Springdale (Police Grant) 14,749 26,281 26,281 0 • Washington County (Police Grant) 14,749 17,163 17,163 0 S 45,451 $ 78,444 $ 78,444 $ 0 126 General Government Department • Aviation & Economic Development Division Airport Administration Program Fund 5550 - Airport Program 3940 Program Description. Goals, and Objectives: This program manages the Fayetteville Municipal Airport (Drake Field) to FAR Part 139 Standards; administers Federal and State Aviation Grant funding programs; oversees capital development projects, self -serve fuel facility, tenant leases, budget and accounting, and personnel; and develops plans and programs for the development of the airport to serve the citizens of Fayetteville and the many corporate visitors entering the City by way of Drake Field. Staff will continue to take appropriate steps to increase operating revenues and revenue streams; ensure compliance with FAA regulations through effective maintenance programs and a well trained operations staff, resulting in zero airfield deficiencies; select capital improvement projects for revenue growth and cash flow; and develop marketing programs to increase operations and activity. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.50 2.50 2.50 2.50 Program Expenditures Personnel Services $ 157,767 $ 169,248 $ 165.142 $ 171,544 •Materials and Supplies 90,198 116,705 73.287 93,015 Services and Charges 168,455 142,688 133,952 158,600 Motorpool Charges 1,655 1.504 1.504 1,424 Cost Reimbursements 94,824 65,976 65.976 8,830 Maintenance 0 400 0 400 Debt Service 0 81.667 81.667 79;334 $ 512.899 $ 578.188 $ 521.528 $ 513,147 Performance Measures Demand/Workload 1. CIP Projects 6 4 4 4 2. Leases Managed 118 115 ]18 118 3. Meetings Conducted/Attended 341 300 264 260 4. Board Meetings Conducted 18 20 12 12 Results 1. % Growth in Airport Revenue (8) 10 20 10 • 127 General Government Department Aviation & Economic Development Division Airport Maintenance Program Fund 5550 - Airport Program 3950 Program Description, Goals, and Objectives: This program maintains the airport buildings and grounds to FAR Part 139 standards. Also included in this program are preventative maintenance programs, daily inspections and record keeping, airfield mowing and snow removal, operation and maintenance of airfield lighting and sign systems, and pavement marking and maintenance all while maintaining a "zero" deficiency rating on all airfield inspections. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motorpool Charges Cost Reimbursements Maintenance Actual Budgeted 2007 2008 Estimated Thus Budgeted )nno 3.00 3.00 3.00 3.00 $ 143,659 S 145,014 $ 146,642 $ 156,264 16,260 26,472 25,474 22,697 5,889 8,310 5,754 8,586 25,275 21,947 21,947 16,708 21,084 0 0 0 67,445 50,225 44,570 56,302 • $ 279,612 $ 251,968 $ 244,387 $ 260,557 Performance Measures Demand/Workload 1. Operate One Airport to FAR Part 139 Specification Standards I I I I Results I. Inspections Performed 251 249 249 250 2. Lights/Signs Maintained 591 591 591 591 3. Miles of Fence Maintained 4.50 4.50 4.50 4.50 4. Airfield Acreage Mowed 185 185 185 185 5. Airfield Deficiencies 3 0 7 0 • 128 General Government Department • Aviation & Economic Development Division Airport Capital Expense Program Fund 5550 - Airport Program 3960 Program Description, Goals, and Objectives: This program captures the cost associated with capital improvements to the Airport's infrastructure, buildings, and fixed assets. No capital projects are budgeted in 2009. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies S 0 $ 2,704 $ 2,704 S 0 Services and Charges 150,943 30,326 30,326 0 Maintenance 0 9,200 9,200 0 Capital 1,299,238 229,562 229,562 0 $ 1,450,181 $ 271,792 $ 271,792 $ 0 • Capital project expenditures planned for this program include: Airport Master Plan Update $ 6,137 $ 0 S 0 $ 0 West General Aviation Apron 4,941 0 0 0 Airport Expansion Equipment 0 46,566 46,566 0 Terminal Building Rehabilitation 899 0 0 0 East Corporate Hangars 60 x 60' 19,565 0 0 0. Terminal Improvements - Sky Venture 12,000 2,000 2,000 0 Airfield Re -striping 75,191 0 0 0 West GA Hangars 1,316,774 0 0 0 Obstruction Survey 14,674 30,326 30,326 0 Correct Runway 16 RSA 0 183,700 183,700 0 Flood Damage Repair - 2008 0 9,200 9,200 0 $ 1,450,181 $ 271,792 $ 271,792 $ 0 • 129 S Operations I • • Operations Department. Water & Planning & Wastewater Operations Director Development Management Long -Range Planning Water &Sewer Wastewater Maintenance Treatment Communi Solid Waste & Parks & Transportation Resources Fleet Operations Recycling Recreation • Current Engineering Building Safety Building Services Planning Human Resources I Parking 8 Telecommunications Mission Statement The mission of the Operations Fayetteville a safer and more protect the City's natural enviri of service, and to continue effectiveness. Department is to make the City of attractive place to live and work, )nment, provide the highest quality to improve our efficiency and 131 OPERATIONS DEPARTMENT OVERVIEW The Operations Department contains fourteen divisions: Operations Director, Building Safety, Building Services, Current Planning, Engineering, Human Resources, Parking & Telecommunications, Planning & Development Management, Parks & Recreation, Transportation, CommunityResources, Water & Wastewater, Solid Waste & Recycling, and Fleet Operations. Budgeted 2009 expenditures are projected to be approximately $12,390,000 less than Estimated 2008. The decreased cost is primarily due to lower capital costs. Category Totals Personnel Services $ 16,909,813 $ 18,586,195 $ 17,269,149 $ 18,238,380 Materials and Supplies 4,949,871 6,007,215 6,434,855 7,247,741 Services and Charges 19,184,714 23,750,391 22,132,327 21,859,354 Motorpool Charges 3,198,884 4,249,518 4,075,007 4,467,099 Maintenance 531,136 1,207,625 1,163,902 1,559,787 Miscellaneous 254,468 0 0 0 Operations 45,028,886 53,800,944 51,075,240 53,372,361 Transfers to Outside Agencies 371,144 283,250 244,660 256,600 Operating Transfers 151,523 385,000 385,000 0 Capital 7,727,363 18,674,224 18,674,223 4,326,550 Cost Reimbursements 2,148,372 1,630,271 1,482,911 1,569,527 Debt Service 1,395,711 1,847,246 1,804,148 1,751,108 Capital and Other 11,794,113 22,819,991 22,590,942 7,903,785 Total Department $ 56,822,999 $ 76,620,935 $ 73,666,182 $ 61,276,146 Operations Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 General Fund 0700 Operations Director Personnel Services $ 67.362 $ 68,825 $ 69,071 $ 71,128 Materials and Supplies 2,339 2,448 2,491 2,350 Services and Charges 2.017 3,552 1,919 3,650 71,718 74,825 73,481 77,128 1210 Human Resource Operations Personnel Services 362,422 385,496 381,424 391,938 Materials and Supplies 18,252 9,665 9,665 9,665 Services and Charges 6,211 4,970 4,970 4,970 Maintenance 0 150 150 150 386,885 400,281 396,209 406,723 1220 Employee Benefits/Services Personnel Services 522,998 564,768 564,768 486,268 Materials and Supplies 0 2,350 2,350 2,350 Services and Charges 193,158 211,915 221,315 201,415 Maintenance 0 15,220 15,220 17,220 716,156 794,253 803,653 707,253 1380 Utilities Management • Personnel Services 105,719 131,535 104,196 129,229 Materials and Supplies 7,420 9,300 8,000 9,300 Services and Charges 222,524 250,455 240,935 264,055 Motorpool Charges 3,731 3,884 3,884 3,384 Maintenance 82 75 50 75 339,476 395,249 357,065 406,043 1410 General Maintenance Personnel Services 417,080 442,693 468,468 444,692 Materials and Supplies 8,606 8,505 7,486 7,505 Services and Charges 12,598 16,219 16,208 16,916 Motorpool Charges 10,653 10,896 10,896 12,489 Maintenance 26,897 25,783 26,848 26,686 475,834 504,096 529,906 508,288 1420 Janitorial Personnel Services 184,594 203,877 200,582 204,480 Materials and Supplies 12,601 10,119 10,119 10119 Services and Charges 14,136 13,381 13,371 12,933 Maintenance 358 400 400 400 211,689 227,777 224,472 227,932 • 133 Operations Department Program Expenditure Summary Actual Budgeted 7nm e00s 5210 Swimming Poo] Personnel Services 84,162 65,611 Materials and Supplies 5,011 12,937 Services and Charges 34,725 39,914 Motorpool Charges 1,964 1,403 Maintenance 639 2,123 126,501 121,988 5220 Parks Administration/Recreation Programs Personnel Services 360,013 277,710 274,075 271,909 Materials and Supplies 51,979 22,159 22,229 17,776 Services and Charges 112,199 109,542 119,682 119,644 Motorpool Charges 1,939 2,739 2,739 4,986 Maintenance 215 0 525 575 526,345 412,150 419,250 414,890 5250 Lake Maintenance Personnel Services 5,747 5,276 5,245 5,467 Materials and Supplies 1,428 731 855 894 Services and Charges 69,734 72,280 72,199 74,895 Motorpool Charges 591 586 586 466 Maintenance 1,288 374 750 1,831 • 78,788 79,247 79,635 83,553 5260 Parks Maintenance Personnel Services 740,315 758,710 750,319 746,556 Materials and Supplies 79,620 89,480 95,013 99,088 Services and Charges 122,673 133,055 143,911 145,345 Motorpool Charges 151,373 160,809 160,809 194,269 Cost Reimbursements 0 (6,319) (6,319) (6,319) Maintenance 105,397 107,714 101,241 111,495 Capital 0 7,740 7,739 0 1,199,378 1,251,189 1,252,713 1,290,434 Estimated Budgeted 2008 2009 68,886 91,247 12,948 12,937 29.254 30,197 1,403 1,290 1,950 2,123 1]4,441 137,794 5280 Yvonne Richardson Community Center Personnel Services 107,995 77,519 82,734 134,629 Materials and Supplies 3,461 3,577 3,450 3,393 Services and Charges 22,562 43,462 41,766 22,191 Maintenance 2,054 1,147 1,700 2,850 136,072 125,705 129,650 163,063 5300 Parking Management Personnel Services Materials and Supplies Services and Charges Motorpool Charges Maintenance 169,356 177,507 175,427 181,452 7,810 9,340 9,100 9,340 3,159 4,850 4,520 4,850 4,949 3,902 3,902 4,208 3,442 4,850 4,806 4,850 188,716 200,449 197,755 204,700 • 134 Operations Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 6200 Planning & Development Management Director Personnel Services 122,842 123,930 88,582 0 Materials and Supplies 266 912 235 0 Services and Charges 5,664 1,900 506 0 128,772 126,742 89,323 0 6210 Engineering Design Services Personnel Services 193.123 179,862 180,471 193,355 Materials and Supplies 10,159 10,453 8,336 - 8,899 Services and Charges 3,019 3,459 3,000 3,395 Motorpool Charges 3,102 4,640 4,640 4,666 Maintenance 11 80 60 80 209,414 198,494 196,507 210,395 6220 Engineering Operations & Administration Personnel Services 487,648 493,677 490,160 520,774 Materials and Supplies 12,297 9,666 11,350 12,250 Services and Charges 14,951 18,526 15,670 18,590 Motorpool Charges 6,525 6,295 6,295 6,346 Maintenance 369 150 150 150 521,790 528,314 523,625 558,110 • 6230 Right -of -Way Acquisition Personnel Services 98,716 92,369 87,733 95,280 Materials and Supplies 2,162 1,700 1,550 1,700 Services and Charges 310 1,330 450 1,330 101,188 95,399 89,733 98,3]0 6240 Public Construction Personnel Services 282,758 284,964 278,936 292,960 Materials and Supplies 8,922 7,600 13,040 14,910 Services and Charges 1,179 1,310 1,210 1.310 Motorpool Charges 20,234 17,151 17,151 15,900 Maintenance 947 880 800 977 314,040 311,905 311,137 326,057 6300 Current Planning Personnel Services 414,774 477,507 430,818 494,131 Materials and Supplies 20,043 18,058 12,690 19,068 Services and Charges 15,337 30,860 18,198 29,850 Motorpoo] Charges 7,666 6,991 6,991 6,146 Maintenance 0 350 200 350 457,820 533,766 468,897 549,545 6305 Planning Commission Personnel Services 39,562 44,000 47,232 43,596 Services and Charges 1,141 1.325 1.246 1,325 40,703 45.325 48,478 44,921 135 Operations Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 6310 Long Range Planning Personnel Services 208,007 213,328 207,964 230,846 Materials and Supplies 2,660 3,457 2,842 4,369 Services and Charges 8,161 14,070 8,080 6,185 Maintenance 3,330 3,600 3,600 3,600 222.158 234.455 222,486 245,000 6400 Building Safety Personnel Services 589,847 604,055 604,486 621,374 Materials and Supplies 27,810 20,478 20,688 20,283 Services and Charges 25,142 22,744 22,534 22,032 Motorpool Charges 23,407 21,432 21,432 24,211 Maintenance 7,000 7,000 7,000 7,000 673,206 675,709 676,140 694,900 6420 Code Compliance Personnel Services 257,706 277,843 257,643 268,799 Materials and Supplies 10,049 10,900 10,900 12,575 Services and Charges 42,751 35,295 35,275 28,675 Motorpool Charges 14,424 16,201 16,201 20,069 Maintenance 696 820 - 820 845 325,626 341,059 320,839 330,963 • Total General Fund 7,452,275 7,678.377 7,525,395 7,686,002 Street Fund 4100 Operations & Administration Personnel Services 432,079 566,628 508,410 521,304 Materials and Supplies 40,404 44,341 39,530 49,742 Services and Charges 611,335 618,680 618,827 685,328 Motorpool Charges 5,099 4,011 4,011 4,325 Cost Reimbursements 0 13,848 13,848 14,472 Maintenance 25,890 34,340 34,340 33,814 1,114,807 1,281,848 1,218,966 1,308,985 4110 Right -of -Way Maintenance Personnel Services 163,494 173,807 156,518 173,452 Materials and Supplies 26,907 32,504 32,504 34,650 Services and Charges 4,701 0 0 0 Motorpool Charges 90,669 80,030 79,897 90,317 Maintenance 1,761 2,168 2,168 2,168 Capital 7,988 0 0 0 295,520 288,509 271,087 300,587 • 136 Operations Department Program Expenditure Summary CI Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 4120 Street Maintenance Personnel Services Materials and Supplies Services and Charges Motorpool Charges Cost Reimbursements Maintenance 4130 Drainage Maintenance 901,277 189,498 16,735 309,395 0 8,155 1,425,060 854,157 165,750 20,332 703,283 (440,951) 16,964 1,319,535 854,157 244,790 20,332 702,148 (520,451) 16,964 1.317,940 843,469 249,739 23,500 710,792 (520,451) 16,964 1,324,013 Personnel Services 304.094 336,272 278,978 344,784 Materials and Supplies 100,936 95,627 99,627 91,627 Services and Charges 4,666 3,288 3,288 5,000 Motorpoo] Charges 142,755 I ] 7,879 ] 07,260 133,406 Maintenance 5 3,874 3,874 3,874 552,456 556,940 493,027 578,691 5315 Traffic Engineering & Planning Personnel Services 332,665 364,851 345,827 369,383 Materials and Supplies 57,095 61,666 55,516 60,916 Services and Charges 5,180 10,763 10,213 11,800 Motorpool Charges 25,135 31,795 31,657 42,987 Maintenance • 25,605 35,877 42,577 32,777 445,680 504,952 485,790 517,863 5520 Street & Trail Construction Personnel Services 0 5,378 0 0 Materials and Supplies 0 0 46,300 46,300 Motorpool Charges 0 168,650 168,650 178,545 Cost Reimbursements 0 (168,650) (214,950) (224,845) Maintenance 0 500,000 500,000 968,000 0 505,378 500,000 968,000 CJ 5530 Sidewalks Personnel Services 188,905 237,706 233,612 237,087 Materials and Supplies 26,013 44,273 44,273 50,619 Motorpool Charges 66,463 87,931 86,797 83,024 Cost Reimbursements 0 (15,183) (15,183) (15,183) Maintenance 1,661 6,600 6,600 6,600 283,042 361,327 356,099 362,147 Total Street Fund 4,116,565 4.818,489 4,642,909 5.360.286 137 Operations Department Program Expenditure Summary Actual Budgeted Estimated Budgeted • 2007 2008 2008 2009 Off Street Parkine Fund 9130 Off -Street Parking Personnel Services Materials and Supplies Services and Charges Motorpool Charges Transfers to Outside Agencies Maintenance Capital 43,220 15,372 89,837 17,422 66,956 9,227 0 242,034 53,272 18,098 88,235 18,430 105,500 44,673 25,000 353,208 50,781 17.000 76,932 17,930 66,910 33,347 25,000 287,900 53,071 24,490 91,492 19,594 78,850 35,953 43,850 347,300 Total Off Street Parking Fund 242,034 353.208 287.900 347,300 Community Development Block Grant Fund 4930 Administration & Planning Personnel Services 89.647 148,780 148,780 107,819 Materials and Supplies 7,127 10,100 10,100 4,600 Services and Charges 35,415 62,591 62,591 8,940 132,189 221,471 221,471 121,359 4940 Housing Services Personnel Services 83,481 85,763 85,763 91,173 • Materials and Supplies 2,826 8,450 8,450 6,500 Services and Charges 233,915 457,574 457,574 178,840 Motorpool Charges 4,059 3,752 3,752 3,485 324,281 555,539 555.539 279,998 4945 Redevelopment Personnel Services 34,328 36,839 36,839 38,637 Materials and Supplies 2,448 6,336 6,336 3,836 Services and Charges 115,755 68,944 68,944 2,100 152,531 112,119 112,119 44,573 4970 Public Services Services and Charges 78,444 107,044 107,044 90,000 78,444 107,044 107,044 90,000 4990 Public Facilities & Improvements Services and Charges 26,042 180,000 180,000 100,000 26.042 180,000 180,000 100,000 Total Community Development Block Grant Fund 713,487 1,176,173 1,176,173 635,930 • 138 Operations Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 EDI Attainable Housing Grant Fund 4985 EDl Attainable Housing Grant Services and Charges 0 656,600 656.600 0 0 656,600 656.600 0 Total EDl Attainable Housing Grant Fund 0 656,600 656.600 0 Parks Development Fund 9250 Parks Development Personnel Services 943,949 1.104,073 1,070,989 1,120,861 Materials and Supplies 85,894 111,274 111,274 124,386 Services and Charges 94,148 55,772 55,713 55,383 Motorpool Charges 38,602 43,053 43,053 52,672 Cost Reimbursements 84,168 84,168 84,168 87,948 Transfers to Outside Agencies 225,000 177,750 177,750 177,750 Maintenance 18,531 18,100 18,018 18,000 Capital 0 4,310 4,310 0 1,490,292 1,598.500 1,565,275 1,637,000 9255 Parks Development Capital • Materials and Supplies 24,138 91,138 91,138 0 Services and Charges 101,573 118,043 118,043 0 Transfers to Outside Agencies 79,188 0 0 0 Maintenance 782 2,868 2,868 0 Debt Service 0 78,000 78,000 0 Capital 256,989 4,330,957 4,330,957 1,217,700 462,670 4,621,006 4,621,006 1,217,700 Total Parks Development Fund 1,952,962 6.219,506 6,186,281 2,854,700 Water & Sewer Fund 1800 Water & Wastewater Director Personnel Services 151,599 165,348 150,889 160,742 Materials and Supplies 3,279 4.500 4,295 4,600 Services and Charges 37,165 65,051 64,826 31,692 Cost Reimbursements 24.960 24,960 24,960 26,076 217,003 259,859 244,970 223,110 1820 Meter Reading Personnel Services 725,735 787,476 687,013 784,940 Materials and Supplies 53,043 54,918 75,842 70,418 Services and Charges 12,437 31,450 29,341 29,450 Motorpool Charges 62,855 63,479 63,479 62,329 Cost Reimbursements 75,156 75,156 75,156 78,528 Maintenance 5,663 7,430 8,930 10,080 934,889 1,0]9,909 939,761 1,035,745 139 Operations Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 1830 Meter Maintenance & Backllow Prevention Personnel Services 308,632 345,948 286,819 343,037 Materials and Supplies 16,938 47,478 44,657 47•,478 Services and Charges 9,788 13,925 13,820 13,925 Motorpool Charges 19,852 12.966 12,966 13,350 Cost Reimbursements 23,820 23,820 23,820 24,888 Maintenance 1,518 2,200 2,200 1,050 380,548 446,337 384,282 443,728 1840 Meter Operations Capital Materials and Supplies 27,652 59.665 59,665 12,000 Services and Charges 571,335 211,577 211,577 0 Capital 294,335 301,343 301,343 296,000 Miscellaneous 254,468 0 0 0 1,147,790 572,585 572,585 308,000 3800 Water Purchased Services and Charges 6,003,751 6,500,000 5,550,000 6,500,000 6,003,751 6,500,000 5,550,000 6,500,000 4000 Operations & Administration Personnel Services 781,198 931,669 807,728 850,432 Materials and Supplies 100,707 143,750 154,068 149,250 • Services and Charges 1,744.770 1,535,139 1,492,158 1,457,636 Motorpool Charges 39,164 33,103 33,103 36,549 Cost Reimbursements 813,888 845,760 845,760 883,152 Maintenance 66,661 77,088 82,983 84,443 Capital 1,065 0 0 0 3.547.453 3,566,509 3,415,800 3,461,462 4010 WSIP Project Management Personnel Services 0 122,848 0 0 Materials and Supplies 0 8,002 5,225 8,427 Services and Charges 0 7,570 6,855 7,145 Motorpool Charges 0 7,980 7,980 6,632 Cost Reimbursements 0 0 (21,560) (23,704) Maintenance 0 1,500 1,500 1,500 0 147,900 0 0 4310 Water Distribution Maintenance Personnel Services 618,567 706,444 623,348 701,782 Materials and Supplies 643,551 670.000 708,612 700.000 Services and Charges 144,148 136,500 117,034 126,500 Motorpool Charges 164,562 204,163 204,163 232,683 Cost Reimbursements 71,484 71,484 71,484 74,688 Maintenance 2,696 2.500 2,500 2,500 1,645,008 1,791,091 1,727,141 1,838,153 r 1 140 Operations Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 4330 Water Storage & Pump Maintenance Personnel Services 113,372 130,828 107,666 144,694 Materials and Supplies 29,504 42,500 40,654 42,086 Services and Charges 10,156 19,000 19,000 16,414 Motorpool Charges 11,791 11;859 11,859 9,132 Cost Reimbursements 10,236 9;240 9,240 9,696 Maintenance 728 1,900 1,900 1,900 175,787 215.327 190,319 223,922 44]0 Sewer Mains Maintenance Personnel Services 962,560 1.031,311 933,648 1,012,001 Materials and Supplies 262,095 316&431 360,699 356,43] Services and Charges 98,880 150,000 95,500 ]27.954 Motorpool Charges 225,973 265,529 265,529 287,698 Cost Reimbursements 82,116 74,148 74,148 77,832 Maintenance 1,514 1,000 1,000 ],000 Capital 53 ],000 1,000 1,000 1,633,191 1,839,419 1,731,524 1,863,916 5100 WWTP Administration & SCADA Materials and Supplies 114,942 862 862 862 • Services and Charges 5,676,607 1,083,159 1,087,550 1,]39,640 Motorpool Charges 118,551 0 0 0 Cost Reimbursements 37,068 0 0 0 Debt Service 7,824 1,498 1,498 0 Maintenance 12,010 391 391 391 5,967,002 1.085,910 1,090,301 1,140,893 5110 WWTP East Side Operations Materials and Supplies 0 161,866 212,919 258,878 Services and Charges 0 3,224,431 3,224,431 3,400,675 Motorpool Charges 0 112,579 112,579 154,478 Cost Reimbursements 0 46,987 46,987 47,821 Debt Service 0 8.903 8903 8,903 Maintenance 0 7879 7.879 6,320 0 3562,645 3,613,698 3.877,075 5120 WWTP West Side Operations Materials and Supplies 0 124381 139,905 175,732 Services and Charges 0 2.314,395 2.3]4,395 2,331,463 Motorpool Charges 0 49,501 49,501 70,251 Cost Reimbursements 0 46;715 46,715 47,549 Maintenance 0 6,831 6,831 6,831 0 2541,823 2,557,347 2,631,826 5130 WWTP Lab / IPP Services and Charges 0 372.575 372,575 427,545 0 372,575 372,575 427,545 • 141 Operations Department Program Expenditure Summary • Actual - • Budgeted Estimated Budgeted 2007 2008 2008 2009 5140 WWTP Lift Station Maintenance Materials and Supplies 0 38,874 45,382 79,474 Services and Charges 0 896,239 621,239 1,173,135 Motorpool Charges 0 36.564 36,564 17,889 Maintenance 0 391 391 391 0 972,068 703,576 1,270,889 5600 Capital Water Mains Services and Charges 23,295 0 0 0 Capital 1,559,303 3,082,899 3,082,899 224,000 1,582,598 1082,899 3,082,899 224,000 5610 Capital Expense Materials and Supplies 15,425 0 0 0 Capital 18,753 18,822 18,822 75,000 Operating Transfers 121,922 0 0 0 156,100 18,822 18,822 75,000 5620 Water & Sewer Connections Personnel Services 113,824 159,019 106,820 155,538 Materials and Supplies 93,417 85,000 85,000 89,000 Services and Charges 12,277 18,000 18,000 18,000 Motorpool Charges 26,532 27,333 27,333 30,034 • Cost Reimbursements 12,912 12,912 12,912 13,488 Maintenance 0 100 100 100 258,962 302,364 250,165 306,160 5700 Sewer Mains Construction Services and Charges 43,953 452,468 452,468 0 Capital 1,611,849 6,050,639 6,050,639 682,000 1,655,802 6,503,107 6,503,107 682,000 5800 Wastewater Treatment Plant Capital Materials and Supplies Maintenance Capital 6800 Debt Service Debt Service Total Water & Sewer Fund 42,551 47,456 47,456 12,000 131,203 92,398 92,398 0 361,144 283,914 283,914 188,000 534,898 423,768 423,768 200,000 1,382,109 1,742,337 1,714,727 1,725,697 1,382,109 1,742,337 1,714,727 1,725,697 27,222,891 36,967,254 35,087,367 28,459,121 CI 142 Operations Department Program Expenditure Summary • Actual 7nn7 Solid Waste Fund Budgeted Estimated Budgeted 2008 2008 2009 5000 Operations & Administration Personnel Services 529,897 606,279 560,483 592,827 Materials and Supplies 42,598 128,205 114,516 53,335 Services and Charges 565,250 967,160 869,613 674,603 Motorpool Charges 7.007 48,242 27,713 4,095 Cost Reimbursements 381,792 396,120 396,120 413,820 Maintenance 34832 122,636 89,608 96,848 • 1,557,376 2,268,642 2,058,053 1,835,528 5010 Commercial Collections Personnel Services 556,908 595,082 526,279 657,290 Materials and Supplies 209,353 437,373 437,305 446,181 Services and Charges 755,605 851,345 820,548 821,345 Motorpool Charges 477,645 479,386 427,613 494,401 Cost Reimbursements 64,188 64,188 64,188 67,068 Maintenance 1,260 1,600 1,300 1,600 Capital 14,999 0 0 0 2,079,958 2,428,974 2,277,233 2,487,885 5020 Residential Collections • Personnel Services 532,710 619,461 551,123 627,022 Materials and Supplies 170,074 216,610 212,634 218,110 Services and Charges 328.844 419,140 372,375 418,240 Motorpool Charges 478,486 469,772 473,741 516,034 Cost Reimbursements 45,816 45,816 45,816 47,868 Maintenance 4,856 3,035 0 3,035 Operating Transfers 29,601 125,000 125,000 0 Debt Service 5.778 16,508 1,020 16,508 ] ,596,165 1,915,342 1,78] ,709 1,846,817 5030 Commercial Drop Box Collections Personnel Services Materials and Supplies Services and Charges Molorpool Charges Cost Reimbursements Maintenance Capital • 140,982 49,538 250,285 61,380 8,676 0 0 510,861 164,081 155,075 378,550 72,729 8,676 1,000 55,000 835,111 133,567 137,296 322,353 34,297 8,676 750 55,000 691,939 164,041 121,475 328,550 94,891 9,060 1,000 120,000 839,017 143 Operations Department Program Expenditure Summary is Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 5060 Recycling Personnel Services 692,768 791,544 718,729 686,161 Materials and Supplies 128,670 176,517 173,276 188,069 Services and Charges 33,352 157,700 155,684 42,900 Motorpool Charges 348,383 470,348 398,449 468,964 Cost Reimbursements 83,964 83,964 83,964 87,732 Maintenance 3,027 6,236 4,065 5,986 Capital 262,268 41,340 41,340 13,000 Operating Transfers 0 161,000 161,000 0 1.552.432 1,888,649 1,736,507 1,492,812 5070 Composting Personnel Services 256,989 364,179 317,228 379,101 Materials and Supplies 38,968 70,485 80,714 117,434 Services and Charges 3,585 6,277 1,500 11,000 Motorpool Charges 187,458 198,525 231,135 199,216 Cost Reimbursements 28,656 28,656 28,656 29,940 Maintenance 0 500 350 500 Capital 34,301 93,527 93,527 0 Operating Transfers 0 99,000 99,000 0 549,957 861,149 852,110 737.191 Total Solid Waste Fund 7,846,749 10,197,867 9,397,551 9,239,250 • Shop Fund 1910 Vehicle Maintenance Personnel Services 1,084,187 1,146,090 1,167,935 1,157,622 Materials and Supplies 2,033,502 2,063,875 2,221,698 3,070,325 Services and Charges 469,471 455,706 446,411 495,406 Motorpool Charges 19;088 169,717 154,919 150,896 Cost Reimbursements 299,472 304,756 304,756 318,403 Maintenance 24,826 34,830 31,800 34,905 Capital 0 10,026 10,026 0 3,930,546 4,185,000 4,337,545 5,227,557 1920 Capital Expense Materials and Supplies 2,511 0 0 0 Services and Charges 38,663 754 754 0 Capital 3,304,316 4,367,707 4,367,707 1,466,000 3,345,490 4,368,461 4,368,461 1,466,000 Total Shop Fund 7,276,036 8,553,461 8,706,006 6,693,557 Total Operations Department $ 56.822,999 $ 76,620,935 $ 73,666,182 $ 61,276,146 is 144 Operations Department • Personnel Summary Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Operations Director Division: Director of Operations 0.40 0.40 0.40 0.40 Administrative Assistant Mayor's Office 0.25 0.25 0.25 0.25 0.65 ' 0.65 0.65 0.65 Human Resources Division: Human Resources Division Manager 1.00 1.00 1.00 1.00 Senior Human Resources Officer 1.00 1.00 1.00 1.00 Human Resources Administrator 1.00 1.00 1.00 1.00 Benefits Administrator 1.00 1.00 1.00 1.00 Human Resource Assistant 1.00 1.00 1.00 1.00 Intern 1 0.50 0.50 0.50 0.50 5.50 5.50 5.50 5.50 Building Services Division: Building Services Director 1.00 1.00 1.00 1.00 Building Services Supervisor 1.00 1.00 1.00 1.00 Custodian 5.50 5.50 5.50 5.50 Carpenter 1.00 1.00 1.00 0.00 Building Maintenance Worker 11 1.00 1.00 1.00 2.00 Building Maintenance Worker I • 2.00 2.00 2.00 2.00 Crew Leader - Building Services 1.00 1.00 1.00 1.00 Crew Leader - Building Maintenance 1.00 1.00 1.00 1.00 Senior Secretary 1.00 1.00 1.00 1.00 14.50 14.50 14.50 14.50 Parking & Telecommunications Division: Parking & Telecommunications Manager 1.00 1.00 1.00 1.00 Telecommunications Engineer 1.00 1.00 1.00 1.00 Account Clerk - Parking 1.00 1.00 1.00 1.00 Field Operations Supervisor 1.00 1.00 1.00 1.00 Parking Enforcement Officers (Full/Part Time) 1.50 1.50 1.50 1.50 Maintenance Worker 111 1.00 1.00 1.00 1.00 6.50 6.50 6.50 6.50 • 145 Operations Department Personnel Summary Parks & Recreation Division: Parks & Recreation Director 1.00 1.00 1.00 1.00 Recreation Superintendent 1.00 1.00 1.00 1.00 Parks Maintenance Superintendent - 1.00 1.00 1.00 1.00 Parks Maintenance Supervisor 1.00 1.00 1.00 1.00 Horticulturist 2.00 2.00 2.00 2.00 Park Planner I1 2.00 2.00 2.00 2.00 Park Planner 1-00 1.00 1.00 1.00 Urban Forester 1.00 1.00 1.00 1.00 YRCC Director - 1.00 1.00 1.00 1.00 YRCC Program Coordinator 1.00 1.00 1.00 2.00 Financial Coordinator 1.00 1.00 1.00 1.00 Crew Leader - Athletic Fields 1.00 3.00 1.00 1.00 Crew Leader - Forestry Services 1.00 0.00 1.00 1.00 Crew Leader - Grounds Maintenance 1.00 0.00 1.00 1.00 Crew Leader- Turf 1.00 0.00 1.00 1.00 Recreation Programs Manager 2.00 2.00 2.00 2.00 Maintenance Worker - Parks Facilities 2.00 2.00 2.00 2.00 Recreation Programs Coordinator 1.00 1.00 1.00 1.00 Senior Secretary 1.00 1.00 1.00 1.00 Maintenance Worker IV 5.00 21.24 5.00 5.00 Maintenance Worker III 4.00 0.00 4.00 4.00 Maintenance Worker II 7.00 0.00 7.00 7.00 Maintenance Worker 1 4.24 0.00 4.24 4.24 Horticultural Assistant II 3.00 3.00 3.00 3.00 Secretary 1.00 1.00 1.00 1.00 Cashiers (Part Time) 0.60 0.60 0.60 0.60 Pool Manager (Part Time) 0.42 0.42 0.42 0.42 Assistant Pool Manager (Part Time) 0.60 0.60 0.60 0.60 Lifeguards/Instructors (Part Time) 2.34 2.34 2.34 2.34 Site Supervisors (Part Time) 0.65 0.65 0.65 0.65 Camp Counselor 1.00 1.00 1.00 1.00 Intern 1 0.50 0.50 0.50 0.50 53.35 53.35 53.35 54.35 Planning & Development Management Division: Planning & Development Management Director Director of Long Range Planning Planner Long Range Neighborhood Coordinator Planning Technician • Operations Department' Personnel Summary Budgeted Budgeted Estimated Budgeted Division/Title 2007 2008 2008 2009 Engineering Division: City Engineer 1.00 1.00 1.00 1.00 Assistant City Engineer 2.00 2.00 2.00 2.00 Staff Engineer 4.00 4.00 4.00 4.00 Review Engineer ] .00 1.00 1.00 1.00 Trails Coordinator 1.00 1.00 1.00 1.00 Surveyor 1.00 1.00 1.00 1.00 Land Agent I1 ] .00 1.00 1.00 1.00 Land Agent 1 2.00 2.00 2.00 2.00 CAD Drafter 2.00 2.00 2.00 2.00 Projects Inspector 5.00 5.00 5.00 5.00 Land Survey Technician 1.00 1.00 1.00 1.00 Engineering Services Coordinator 1.00 1.00 1.00 1.00 22.00 22.00 22.00 22.00 Current Planning Division: Director of Current Planning 1.00 1.00 1.00 1.00 Senior Planner 1.00 1.00 1.00 1.00 Planner - Current 2.00 2.00 2.00 2.00 Office Manager 1.00 1.00 1.00 1.00 Planning Technician 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 Permit Clerk 1.00 1.00 1.00 1.00 9.00 9.00 9.00 9.00 Building Safety Division Building Official Safety 1.00 1.00 1.00 1.00 Building Official - Plans Examiner 1.00 1.00 1.00 1.00 Inspector-Commercial/Residential 3.00 3.00 3.00 3.00 Inspector - Residential 2.00 2.00 2.00 2.00 Administrative Assistant 1.00 1.00 1.00 1.00 Permit Technician 1.00 1.00 1.00 1.00 Inspections Clerk 0.00 1.00 1.00 1.00 Inspections Clerk (Part Time) 0.50 0.50 0.50 0.50 Clerk Typist (Part Time) 1.50 0.50 0.50 0.50 11.00 11.00 11.00 11.00 • 147 Division / Title Operations Department Personnel Summary Budgeted 2007 Budgeted Estimated Budgeted 2008 2008 2009 • Transportation Division: Transportation Manager 1.00 1.00 1.00 1.00 Assistant Transportation Manager 0.00 0.00 2.00 2.00 Management Accounting Coordinator 1.00 1.00 1.00 1.00 Financial Coordinator 1.00 1.00 1.00 1.00 Operations Assistant 2.00 2.00 2.00 2.00 Office Manager 1.00 1.00 1.00 1.00 Senior Field Operations Supervisor 1.00 2.00 2.00 2.00 Field Operations Supervisor 4.00 2.00 2.00 2.00 Traffic Control Supervisor 1.00 1.00 1.00 1.00 Traffic Signal Technician 3.00 3.00 3.00 3.00 Traffic Technician 2.00 2.00 2.00 2.00 Lead Maintenance Worker 8.00 7.00 7.00 7.00 Crew Leader 2.00 2.00 2.00 2.00 Warehouse Attendant 1.00 1.00 1.00 1.00 Maintenance Worker IV -Asphalt 16.00 5.00 5.00 5.00 Maintenance Worker IV - Concrete 0.00 3.00 3.00 3.00 Maintenance Worker IV - Construction 0.00 3.00 3.00 3.00 Maintenance Worker IV - Drainage 0.00 4.00 4.00 4.00 Maintenance Worker IV - Right of Way 0.00 1.00 1.00 1.00 Maintenance Worker IV - Trails 0.00 2.00 2.00 2.00 Maintenance Worker 111 17.10 17.10 17.10 17.10 • Maintenance Worker I (Temporary) 5.40 5.40 5.15 5.15 Intern 1 0.00 0.00 0.25 0.25 Maintenance Worker 1I 1.00 1.00 0.00 0.00 Transportation Superintendent 1.00 1.00 0.00 0.00 68.50 68.50 68.50 68.50 Community Resources Division: Community Resources Director 1.00 1.00 1.00 1.00 Community Resources Coordinator 1.00 1.00 1.00 1.00 CDBG Administrator 1.00 1.00 1.00 1.00 Community Resources Project Technician 1.00 1.00 1.00 1.00 Code Compliance Officer 5.00 5.00 5.00 5.00 Administrative Assistant 1.00 1.00 1.00 1.00 Intern II 0.50 0.50 0.50 0.50 10.50 10.50 10.50 10.50 Water & Wastewater Director Division: Water & Wastewater Director 1.00 1.00 1.00 1.00 Administrative Assistant 0.50 0.50 0.50 0.50 1.50 1.50 1.50 1.50 • Operations Department Personnel Summary • Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Water & Sewer Maintenance Division: Water/Sewer Operations Manager 1.00 1.00 1.00 1.00 Assistant Water/Sewer Operations Manager 1.00 1.00 1.00 1.00 Staff Engineer - Water and Wastewater 1.00 1.00 1.00 1.00 Water Services Supervisor 1.00 1.00 1.00 1.00 Meter Reader 9.00 9.00 9.00 9.00 Meter Operations Assistant 1.00 1.00 1.00 1.00 Field Service Representative 3.00 3.00 3.00 3.00 Water Services Technical Supervisor 1.00 1.00 1.00 1.00 Meter Maintenance Technician 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 Field Superintendent - Water and Wastewater 2.00 2.00 2.00 2.00 Lead Warehouse Attendant 1.00 1.00 1.00 1.00 Pump & Tank Technician 2.00 3.00 3.00 3.00 Crew Leader - Water/License 13.00 13.00 13.00 13.00 Water Field Service Representative 3.00 3.00 3.00 3.00 Maintenance Worker IV - License 2.00 2.00 2.00 2.00 Maintenance Worker IV - No License 7.00 7.00 7.00 7.00 Maintenance Worker 11I 13.00 13.00 13.00 13.00 • Operations Clerk Water/Sewer 2.00 3.00 3.00 3.00 Warehouse Attendant 2.00 2.00 2.00 2.00 GIS Technician 1.00 1.00 1.00 1.00 Public Works Operations Clerk 1.00 0.00 0.00 0.00 Sewer Systems Maintenance Technician II 1.00 0.00 0.00 0.00 73.00 73.00 73.00 73.00 Solid Waste & Recycling Division Director of Operations 0.60 0.60 0.60 0.60 Solid Waste Director 1.00 1.00 1.00 1.00 Solid Waste Operations Supervisor 1.00 1.00 1.00 1.00 Waste Reduction Coordinator 1.00 1.00 1.00 1.00 Office Manager 1.00 1.00 1.00 1.00 Commercial Representative 1.00 1.00 1.00 1.00 Secretary 2.00 2.00 2.00 2.00 Crew Leader 3.00 4.00 4.00 4.00 Truck Driver 41.00 40.00 40.00 40.00 Relief Driver 3.00 3.00 3.00 3.00 Custodian 1.00 1.00 1.00 1.00 55.60 55.60 55.60 55.60 • 149 Operations Department Personnel Summary Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Fleet Operations Division Fleet Operations Superintendent 1.00 1.00 1.00 1.00 Fleet Services Support Manager 1.00 1.00 1.00 1.00 Fleet Operations Supervisor 1.00 1.00 1.00 1.00 Lead Equipment Mechanic 2.00 2.00 2.00 2.00 Equipment Mechanic III 2.00 3.00 3.00 3.00 Equipment Mechanic 11 3.00 2.00 2.00 2.00 Automotive Parts Specialist 1.00 1.00 1.00 1.00 Fleet Operations Clerk 1.00 1.00 1.00 1.00 Fleet Operations Administrative Assistant 1.00 1.00 1.00 1.00 Equipment Mechanic 1 5.00 5.00 5.00 5.00 Equipment Maintenance Worker (Part Time) 0.50 0.50 0.50 0.50 18.50 18.50 1850 18.50 Total Operations Personnel 355.10 355.10 355.10 356.10 • • EI 150 Operations Department • Operations Director Division Operations Director Program Fund 1010 - General Program 0700 Program Description, Goals, and Objectives: This program is responsible for the management of the fourteen divisions that comprise the Operations Department. This program directs and manages these divisions in a manner that will minimize operational costs and provide excellent service to the customers of the department which includes the citizens of the community and 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 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.65 0.65 0.65 0.65 Program Expenditures Personnel Services $ 67,362 $ 68,825 $ 69,071 $ 71,128 Materials and Supplies 2339 2,448 2,491 2,350 Services and Charges 2,017 3,552 1,919 3,650 • $ 71.718 $ 74,825 $ 73,481 $ 77,128 Performance Measures Demand/Workload 1. Provide management direction for the policy implementation on the transportation bond program. Provide management direction for the enhanced trail construction and continue the efficiency overview of the in-house overlay and sidewalk improvements. 2. Provide management oversight for the 2025 plan. 3. Provide management oversight for the development of the regional park. 4. Provide technical support for the City's State and Federal legislative agenda. • 151 Operations Department Human Resources Division Human Resources Program Fund 1010 -General Program 1210 Program Description, Goals, and Objectives: This division ensures compliance with legal/regulatory requirements pertaining to personnel issues. This division supports the missions of the operational divisions by providing classification, pay, and evaluation systems, as well as offering specialized and safety training. Competitive benefit programs contribute to recruiting and retention efforts. Policy and procedure development provides guidelines and enforcement tools to assist in the leadership of the City's workforce. Through these types of programs, the division strives to attract, develop, and retain a competent, well trained, and motivated work force that is able to respond to citizen needs. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 5.50 5.50 5.50 5.50 Program Expenditures Personnel Services $ 362,422 $ 385,496 $ 381,424 S 391,938 Materials and Supplies 18,252 9,665 9,665 9,665 Services and Charges 6,211 4,970 4,970 4,970 Maintenance 0 150 150 150 • $ 386,885 $ 400,281 $ 396,209 $ 406,723 • Performance Measures Demand/Workload 1. New Hires 207 200 180 190 2. Employees Newly Eligible for 401 & 457 Plans 65 75 75 70 3. Job Applications Processed N/A 3,600 3,100 3,100 4. Collective number of benefits administered N/A 2,400 5,348 5,350 Results 1. % of VoluntaryTurnover 10 10 11 I 1 2. % of Eligible Employees in 401 & 457 Plans 90 90 90 90 3. % of Insurance Bills Paid within 30 Days 100 100 100 100 • 152 Operations Department • Human Resources Division Employee Benefits/Services Program Fund 1010 - General Program 1220 Program Description, Goals, and Objectives: This program captures the cost of benefit administration for all City employees such as unemployment insurance, pension administration fee, and health insurance plan fee. In addition, worker's compensation insurance for the General Fund is expensed in this program. Training and wellness support that is conducted on a citywide basis is also funded through this program. Actual Budgeted Estimated Budgeted Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Personnel Services $ 522,998 $ 564,768 $ 564,768 $ 486,268 Materials and Supplies 0 2,350 2,350 2,350 Services and Charges 193,158 211,915 221,315 201,415 Maintenance 0 15,220 15,220 17,220 $ 716,156 S 794,253 $ 803,653 $ 707,253 • Performance Measures Demand/Workload 1. Number of Employees Trained N/A 700 1,200 1,200 2. Worker's Comp Incidents/Injuries Receiving Medical Treatment 92 80 65 70 Results 1. Civil Service Applications Certified for Hire 53 70 32 50 2. % of Employees Rating Training as Meeting Their Needs 98 90 90 90 3. % of Worker's Comp Incidents/ Injuries that are Medical Only 80 85 90 85 • 153 Operations Department Parking & Telecommunications Division Utilities Management Program Fund 1010 -General Program 1380 Program Description. Goals, and Objectives: This program manages and coordinates all telecommunications equipment and services for City facilities and operations including telephones, network, pagers, cellular, voice mail, and long distance services. This program is responsible for the coordination of telecommunications/utility service requests from all City divisions and performs billing audits, billing consolidations, efficiency studies, and contract negotiations. This program ensures the accuracy of all billings and assesses and evaluates all telecommunications services to obtain the best rates for the City. Program Staff Full -Time Equivalent Positions Actual Budgeted 2007 2008 Estimated 2008 Budgeted 2009 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 105,719 S 131.535 S 104,196 $ 129,229 Materials and Supplies 7;420 9,300 8.000 9,300 Services and Charges 222,524 250.455 240,935 264;055 Motorpool Charges 3,731 3;884 3;884 3.384 Maintenance 82 75 50 75 $ 339,476 $ 395.249 $ 357,065 $ 406.043 • Performance Measures Demand/Workload 1. Utility Contracts Bid/Negotiated 7 5 5 5 2. Telephone Extensions/Lines 483 / 55 490 / 80 485/60 490 / 70 3. Water Meters 112 122 120 125 4. Gas Meters 48 50 55 55 5. Electric Meters - AEP/Ozarks 202 / 94 225 / 90 210/98 220 / 100 Results I. Telephone Service Requests Processed 447 600 500 500 2. Avg. Long Distance Cost per Minute Direct Dial/Calling Cards $ 0.054 $ 0.055 $ 0.053 $ 0.055 3. Cellular Minutes Used 575.521 550.000 560,000 575,000 4. Avg. Cost per Minute - Cellular $ 0.079 $ 0.080 $ 0.085 $ 0.080 is 154 Operations Department • Building Services Division General Maintenance Program Fund 1010 -General Program Description. Goals. and Objectives: Program 1410 This program maintains City owned buildings effectively and efficiently. The buildings are maintained to provide safe and sound environments, electrical systems, heating and air conditioning systems, and plumbing systems. The oversight of contracted services is also included in this program to ensure the projects are on time, within budget, and meet industry quality tolerances. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 8.00 8.00 8.00 8.00 Program Expenditures Personnel Services $ 417.080 $ 442,693 $ 468,468 S 444,692 Materials and Supplies 8,606 8,505 7,486 7,505 Services and Charges 12.598 16.219 16.208 16.916 Motorpool Charges 10.653 ]0.896 10;896 12,489 Maintenance 26,897 25,783 26,848 26.686 • $ 475,834 $ 504,096 $ 529,906 $ 508.288 Performance Measures Demand/Workload 1. City Owned Buildings 63 64 64 64 2. Renovations>or=$2,000 14 15 15 IS 3. Service Requests 2,063 2,600 2,200 2;600 4. Contracts Managed 31 32 34 35 5. Preventive Maintenance Inspections 12 16 14 16 Results 1. City Buildings Maintained 27 28 28 28 2. Service Requests - General Maintenance 1,440 2.000 1,695 2,000 3. Service Requests - Heating & Air 382 350 300 350 4. Service Requests - Plumbing & Electrical 241 250 205 250 • 155 Operations Department Building Services Division • Janitorial Program Fund 1010- General Program 1420 Program Description, Goals and Objectives: This program is responsible for performing janitorial and other services in fifteen City owned facilities. Duties performed include: maintaining cleanliness inside each building, maintaining the exterior and grounds in presentable fashion, maintaining safe entrance and egress to each building, securing the facilities, and setting up for various functions. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 6.50 6.50 6.50 6.50 Program Expenditures Personnel Services $ 184,594 S 203,877 $ 200,582 $ 204,480 Materials and Supplies 12,601 10,1 19 10,119 10,119 Services and Charges 14.136 13,381 13.371 12,933 Maintenance 358 400 400 400 S 211,689 $ 227,777 $ 224,472 $ 227,932 Performance Measures • Demand/Workload 1. City Buildings Maintained 17 15 15 15 2. Square Footage Maintained 131.329 126,994 126,994 126,994 3. Restrooms Maintained 47 47 47 47 4. Strip/Seal/Wax Floors 8 8 8 8 Results I. Janitorial Cost per Square Foot $ 1.61 $ 1.79 $ 1.77 $ 1.79 2. Complaints on Janitorial Service 0 2 2 2 • 156 Operations Department • Parks & Recreation Division Swimming Pool Program Fund ] 010 - General Program Description, Goals, and Objectives: Program 5210 This program provides recreational and instructional swimming opportunities for citizens of all ages at Wilson Park City Pool during the summer season. The pool is open from June 6th until the weekend before school begins in August. Additionally, the pool will remain closed on Mondays throughout the Summer for maintenance and budget purposes. Wilson Pool provides diversified swimming programs that include recreational and lap swim time, morning and afternoon swimming instruction for participants of all skill levels, water aerobics, and party rentals. This program works in conjunction with the American Red Cross and Washington County Health Department to train and supervise staff in order to operate the pool in a safe and sanitary method. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 4.26 4.26 4.26 4.26 Program Expenditures Personnel Services $ 84,162 S 65,611 S 68,886 $ 91,247 Materials and Supplies 5;011 12;937 12,948 12,937 Services and Charges 34.725 39914 29,254 30,197 Pool Charges 1,964 1.403 1,403 1,290 •Motor Maintenance 639 2.123 1,950 2,123 $ 126.501 S 121.988 $ 114,441 $ 137,794 Performance Measures Demand/Workload 1. Days of Swimming 86 62 62 62 2. Hours Open to Public 845 532 520 532 3. Staff Hours to Operate Pool 8.104 6,000 6;930 7,000 4. Swimming Lesson Enrollment 451 450 389 385 5. Building & Grounds Maint. Hours 294 290 226 225 6. Highest Daily Attendance 519 500 518 515 7. Total Attendance 20.177 14.446 18,000 18,000 8. Average Daily Attendance 235 233 290 290 Results I. Cost per Hour of Operation $ 149.71 S 229.30 S 220.08 S 259.01 2. Cost per Participant $ 6.27 $ 8.44 $ 636 S 7.66 3. Revenues Produced S 47.054 $ 38.000 $ 40;000 $ 40,000 4. Cost per Participant After Revenues $ 3.94 $ 5.81 $ 4.14 $ 5.43 • 157 Operations Department Parks & Recreation Division Parks Administration/Recreation Programs Program Fund 1010 -General Program 5220 Program Description, Goals, and Objectives: This program makes provisions for the planning, scheduling, monitoring, and evaluation of the six Parks & Recreation Programs to meet public needs for leisure services, facilities, and programs. This program provides organized recreational opportunities through sport leagues, camps, and park scheduling. City operated programs include youth softball and soccer (spring and fall), adult softball (spring, summer, and fall), 'adult flag football (fall), Champs League, Summer Camps, and special events. Fayetteville continues to have the largest soccer and softball programs in Arkansas. Assistance is given to sport associations, such as baseball organizations, to provide youth sport programming. Staff provides support to the Parks and Recreation Advisory Board. Summer Camps are offered for one week sessions in tennis. soccer, outdoor adventure, fitness, and drama. The contract administration to operate concessions at Wilson, Lewis, Gary Hampton; and Lake Fayetteville is in this program. • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 6.40 4.60 4.60 4.60 Program Expenditures Personnel Services $ 360,013 $ 277,710 $ 274,075 S 271;909 • Materials and Supplies 51,979 22,159 22,229 17;776 Services and Charges 112,199 109,542 119,682 119,644 Motorpool Charges 1,939 2,739 2;739 4;986 Maintenance 215 0 525 575 $ 526345 $ 412,150 $ 419,250 S 414,890 Performance Measures Demand/Workload 1. PRAB Meetings 14 16 14 14 2. Soccer Teams/Participants 296 / 3.058 285 / 3,000 291 / 3,020 290 / 3,010 3. Adult Softball Teams/Participants 261 / 3.648 228/3,420 238 / 3,332 238 / 3.570 4. Girls Softball Teams/Participants 38 / 518 33 / 550 31 / 425 30 / 411 5. Concession Stands Contracted 4 4 4 4 6. Summer Camp Sessions/Participants 8 / 390 8 / 450 8 / 395 8 / 400 Results 1. Program Income S 347,132 $ 331;270 $ 325,000 $ 296,140 2. Concession Revenues $ 4,129 $ 4;200 $ 3,585 $ 3,600 3. Park Reservations 644 600 725 750 I 158 Operations Department • Parks & Recreation Division Lake Maintenance Program Fund 1010 - General Program 5250 Program Description. Goals, and Objectives: This program is responsible for operating, managing, and maintaining Lake Fayetteville, Lake Sequoyah, and Lake Wilson. Annual contracts are awarded to boat dock operators at Lake Fayetteville and Lake Sequoyah for management of the lakes according to City Ordinances. This contract includes monitoring and collecting fees for stall rentals and fishing/boating permits. Staff provides maintenance to the facilities in order to improve safety and enhance services for the public. The Arkansas Game and Fish Commission enforces State regulations and annually stocks the lakes. Program Staff Full -Time Equivalent Positions Program Expenditures Actual Budgeted 2007 2008 Estimated Tnnu Budgeted ,)nno 0.10 0.10 0.10 0.10 Personnel Services $ 5.747 $ 5,276 $ 5,245 $ 5,467 Materials and Supplies 1,428 731 855 894 Services and Charges 69,734 72.280 72,199 74,895 Motor Pool Charges 591 586 586 466 • Maintenance 1,288 374 750 1,831 $ 78,788 $ 79,247 S 79,635 $ 83,553 Performance Measures Demand/Workload 1. Daily/Season Fishing & Boating Permits Lake Fayetteville 4;258 4.300 4,819 4,820 2. Daily/Season Fishing & Boating Permits Lake Sequoyah 3.709 3,700 2,933 2,900 3. Boat Stalls Rented Lake Fayetteville 53 53 53 53 4. Boat Stalls Rented Lake Sequoyah 66 65 65 65 5. Lake Maintenance Hours 135 130 180 150 Results 1. Lake Fayetteville Income $ 40,060 S 40.060 $ 41.805 . $ 42.000 2. Lake Sequoyah Income $ 28,917 $ 28.900 S 25,180 $ 25,000 3. Cost of Lake Operations $ 9,811 $ 10.287 $ 12,650 $ 16,553 159 Operations Department Parks & Recreation Division •Parks Maintenance Program Fund 1010- General Program Description, Goals, and Objectives: Program 5260 This program makes provision for the maintenance of all parks, public lands, and the amenities to ensure safe, clean recreational opportunities for the public. Maintenance includes mowing, trimming, litter control, irrigation, horticultural enhancement, facility maintenance, and special projects. 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, as well as special interest groups including ultimate frisbee, volleyball, model airplane, and horseshoe. Staff provides maintenance and field preparation for 20 softball/baseball fields and 32 soccer fields. The maintenance of all City trails and the Urban Forestry Program is provided by this staff. This program coordinates/supervises special recreational events/projects with volunteer/special interest groups. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motor Pool Charges Cost Reimbursements Maintenance Capital Actual 2007 20.54 $ 740,315 79,620 122,673 151,373 0 105,397 0 $ 1,199,378 Budgeted 2008 20.54 $ 758,710 89,480 133,055 160,809 (6,319) 107,714 7,740 $ 1,251,189 Performance Measures Estimated 2008 20.54 $ 750,319 95,013 143,911 160,809 (6,319) 101,241 7,739 $ 1,252,713 Budgeted 2009 20.54 $ 746,556 99,088 145,345 194,269 (6,319) 111,495 0 $ 1,290,434 Demand/Workload 1. Park Sites/Acreage 70 / 3,748 75 / 3,619 68 / 3,724 69 / 3,731 2. Restrooms Maintained 13 13 13 13 3. Tennis Courts/Athletic Fields 8 / 28 8 / 28 8 / 28 8 / 28 4. Playgrounds/Skate Park/BMX 26 / 1 / 1 35/1/1 28/1/ 1 30 / 1 / 1 5. Parks Adopted/# of Groups 17/22 7/20 17/27 18/30 6. Trail Miles Maintained 30.0 40.0 33.0 37.0 Results • • 1. Mowing/Trimming Hours 7,861 7,900 7,900 7,900 2. Litter/Restroom Hours 4,885 4,900 4,900 4,900 3. Athletic Field Maintenance Hours 10,702 11,000 10,800 10,800 4. Playground Inspections/Repair Hours 103 100 110 120 5. Volunteer Hours 170 175 225 200 6. Urban Forestry Hours 3,016 3,200 3,100 3,100 • 7. Trees Planted 150 200 125 150 8. Trail Maintenance Hours 232 250 400 550 160 Operations Department • Parks & Recreation Division Yvonne Richardson Community Center Program Fund 1010- General Program 5280 Program Description. Goals, and Objectives: The mission of the Yvonne Richardson Community Center (YRCC) is to promote an educational, socialization, and extracurricular learning environment for the multi -cultural population in the Southeast quadrant of Fayetteville. One way YRCC plans to accomplish its mission is though the "Making the Grade Program - In Life" which focuses on assisting school age children with homework and examination preparation, as well as providing culturally expanding field trips and a rnentoring program. Grant funds are utilized to pay for special event programming to ensure the events remain free to children and families in need of the services offered. In 2009, a Program Coordinator position for the Yvonne Richardson Community Center was created from the Cable Administration Division's PEG Center Office Coordinator position (1010.0600). Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 3.00 Program Expenditures Personnel Services S 107,995 $ 77,519 $ 82,734 $ 134,629 Materials and Supplies 3,461 3,577 3,450 3,393 and Charges 22,562 43,462 41,766 22,191 •Services Maintenance 2,054 1,147 1,700 2,850 $ 136.072 $ 125.705 S 129,650 $ 163,063 Performance Measures Demand/Workload 1. Food Basket Nights 12 12 12 12 2. # Weeks Make the Grade 14 32 32 32 3. # Summer Field Trips 14 18 40 18 4. Building & Grounds Maint. Hours 191 191 75 75 5. Hours of Operations 2,600 2,455 2,540 2,540 Results I. Food Basket Participants 6,528 7,128 7,400 7,800 2. Make the Grade Participants (per Visit) 45 640 672 714 3. # Summer Field Trip Participants 219 630 756 630 r � 161 Operations Department Parking & Telecommunications Division Parking Management Program Fund 1010 -General Program Description. Goals, and Objectives: Program 5300 This program manages and coordinates all downtown parking issues including implementing parking rules and regulations; increasing public awareness of the ordinances that regulate parking; leasing off-street spaces; enforcing parking ordinances; issuing citations for violation of parking ordinances; issuing notices and summons for overdue parking citations; and responding to the needs of citizens regarding inquiries and complaints concerning parking matters. In 2009, this program will continue to update and replace signage in the downtown and Dickson Street areas. The new signage will assist motorists in locating public parking and provide greater ease of mobility throughout the Cultural Entertainment District. Staff will also continue a detailed cleaning and litter control program for the downtown and Dickson Street areas. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services $ Materials and Supplies Services and Charges Motorpool Charges Maintenance Actual 2007 3.50 169.356 7,810 3,159 4,949 3,442 $ 188,716 Budgeted 2009 3.50 $ 177,507 9,340 4.850 3,902 4.850 $ 200,449 Performance Measures Estimated 200R 3.50 $ 175.427 9.100 4.520 3.902 4,806 $ 197.755 Budgeted 2009 3.50 $ 181,452 9.340 4,850 4,208 4,850 $ 204,700 • • Demand/Workload 1. On/Off-Street Metered Spaces 240 / 320 235 / 320 238/320 238 / 320 2. On/Off-Street Timed Spaces 154/ 115 159/ 120 154/ 120 154/ 120 3. Gated Parking Spaces 731 731 731 731 4. Un-Metered (Free) Spaces 531 536 519 519 5. Parking Tickets Issued 16,912 12,000 ] 5.500 15,000 6. Parking Meters 506 501 504 504 7. Planned Lot Cleanings 333 300 330 300 Results 1. Parking Tickets Voided 832 600 760 600 2. Cost of Parking Tickets Voided $ 5,205 $ 3,500 $ 3.800 $ 3,500 3. Parking Ticket Revenue $ 89,625 $ 65.000 $ 83.170 $ 83,300 4. Parking Revenue (General Fund) $ 58.891 $ 53,000 S 58.800 $ 58,600 5. Parking Revenue (Off -Street Fund) $ 325,541 $ 300.000 $ 300.000 $ 300,000 • 162 Operations Department • Planning & Development Management Division Planning & Development Management Director Program Fund 1010- General Program 6200 Program Description. Goals, and Objectives: The purpose of this program is to make certain that as the community continues its rapid expansion in both its regulatory framework and its vision for the future, that the developers, builders, and business entrepreneurs investing and building in the community are treated fairly, with consistency, and with predictability through the community's development review and approval process. The role of this program is to cross divisional and departmental lines of authority when issues conflict and to create a more seamless regulatory framework. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 1.00 1.00 1.00 1.00 Program Expenditures Personnel Services $ 122,842 $ 123,930 $ 88,582 $ 0 Materials and Supplies 266 912 235 0 Services and Charges 5,664 1,900 506 0 $ 128,772 $ 126,742 $ 89,323 $ 0 • Demand/Workload Cl Performance Measures 1. Implement City Plan 2025. 2. Implement capital improvements as identified in the 2008-2012 Capital Improvements Program. 3. Continue implementation of the Downtown Master Plan recommendations. 4. Continue to implement the Master Transportation Plan recommendations. 5. Continue to implement the Mayor and City Council Strategic Plan recommendations. 6. Streamline the development review process. 163 Operations Department Engineering Division Engineering Design Services Program Fund 1010 -General Program 6210 Program Description, Goals, and Objectives: This division is responsible for all in-house professional engineering design services. Services provided consist of surveying, drafting, preliminary engineering design, final design, and bidding for capital improvement projects. Capital projects include the design and construction of streets, sanitary sewers, water systems, and other public works projects for the City that have been identified through the capital improvements program or by the administration. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motorpool Charges Maintenance Actual 2007 6.00 $ 193123 , 10,159 3,019 n I1 $ 209.414 Budgeted 2008 6.00 $ 179,862 10,453 3.459 4,640 80 $ 198.494 Performance Measures Estimated Budgeted 2008 2009 6.00 6.00 $ 180,471 8336 3,000 4,640 60 $ 196,507 $ 193,355 8,899 3,395 4,666 80 $ 210,395 Demand/Workload 1. Projects Assigned 14 14 15 9 2. Value of Projects Assigned S 36.000.000 $ 46,800,000 $ 46,200,000 S 31,650,000 3. Surveying Projects Assigned 20 20 22 25 Results I. Projects w/Final Design 3 8 7 7 2. Value of Projects w/Final Design $ 2,940,000 $ 22,000,000 $ 17,000,000 S 15,800,000 is is Operations Department - • Engineering Division Engineering Operations & Administration Program Fund 1010- General Program 6220 Program Description, Goals, and Objectives: This program provides contract management of outside engineering and construction services; design review and oversight of waterline, sanitary sewer, storm sewer, drainage, sidewalk, and street projects; and engineering design criteria and specifications for all infrastructure work within the City. This program also offers technical assistance in response to citizen requests and water and sanitary sewer tap orders. Additionally, staff provides technical review of all subdivisions, lot splits, and small and large scale developments for compliance with the City's design criteria. As a participant in the National Flood Insurance Program, this program provides flood hazard program administration and plan review, as well as EPA Phase II NPDES stormwater and erosion control program development and permit compliance. This program also maintains records for subdivisions, utilities, and other city related maps and provides administration of the Right -of -Way Acquisition and Public Construction programs. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 8.00 8.00 8.00 8.00 Program Expenditures •Personnel Services $ 487,648 $ 493,677 $ 490,160 $ 520,774 Materials and Supplies 12,297 9,666 11,350 12,250 Services and Charges 14,951 18,526 15,670 18,590 Motorpool Charges 6,525 6,295 6,295 6,346 Maintenance 369 150 150 150 $ 521,790 $ 528,314 $ 523,625 $ 558,110 Performance Measures Demand/Workload 1. CIP Projects Assigned 16 11 12 8 2. Value of CIP Projects Assigned S 23,500,000 S 26,500,000 $ 21,500,000 $ 37,600,000 3. Plats Reviewed 47 75 40 50 4. Construction Plans Reviewed 296 375 250 325 5. Grading Permits Issued 97 140 65 80 6. Floodplain Development Permits Issued 15 25 12 18 Results - I. CIP Projects Completed 4 5 4 4 2. Value of CIP Projects Completed $ 3,400,000 $ 5,900,000 $ 3,500,000 S 18,400,000 3. Percent of CIP Projects Completed within Budget 100 100 100 100 4. Average Review Time for Construction Plans - Weeks 1.1 2.0 2.0 2.0 r1 LJ Operations Department Engineering Division • Right -of -Way Acquisition Program Fund 1010 -General Program 6230 Program Description, Goals, and Objectives: This program provides land agent services to acquire property, easements, and rights -of -way as required by various capital improvements and other City departments; maintains records of City properties, easements, and rights -of -way; provides services for the sale or purchase of property; and responds to inquiries and requests from other City divisions and the genera] public. Actual Budgeted . Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 3.00 3.00 3.00 3.00 Program Expenditures Personnel Services $ 98,716 $ 92,369 $ 87,733 $ 95,280 Materials and Supplies 2,162 1,700 1_550 1,700 Services and Charges 310 1,330 450 1,330 $ 101,188 $ 95,399 $ 89.733 $ 98.310 Performance Measures • Demand/Workload 1. Projects Requiring Acquisition of Easements and ROW 13 18 14 18 2. Management of Appraisal Service Contracts 2 9 5 9 3. Acquisition/Disposal of Property 1 3 2 3 4. Acquisition of Easements/ROW 140 110 130 130 Results 1. Average Response Time for Information Requests - Days 2 2 2 2 2. Average Time for Easement Acquisition - Months 3 3 3 3 3. Easements Requiring Condemnation 2 2 4 2 • 166 C Operations Department Engineering Division Public Construction Program Fund 1010 -General Program 6240 Program Description, Goals, and Objectives: This program provides inspection and construction management services for projects designed and/or constructed by City staff; supplemental inspections for projects designed by private engineering firs and constructed by private developers; oversight of construction site erosion prevention; recommendations for acceptance of water lines, sanitary sewer lines, storm drainage, streets, driveways, and sidewalks for City ownership and subsequent maintenance; and ADA review for compliance for pedestrian safety on sidewalks and driveways. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 Program Expenditures Personnel Services $ 282,758 $ 284,964 $ 278,936 $ 292,960 Materials and Supplies 8,922 7,600 11040 14,910 Services and Charges 1,179 1,310 1.210 1,310 Motorpool Charges 20,234 17,151 17,151 15,900 • Maintenance 947 880 800 977 $ 314.040 $ 311.905 $ 311.137 $ 326,057 Performance Measures Demand/Work load 1. C1P Projects 6 6 6 5 2. Small Developments (< I acre) 36 70 35 45 3. Large Developments (> I acre) 34 50 25 35 4. Residential Subdivisions 5 15 10 15 5. Sidewalk Inspections 1,453 1,600 1,200 1,400 Results I. Percent All Inspections Performed within 48 Hours 100 100 100 100 L� 167 Operations Department Current Planning Division • Current Planning Program Fund 1010- General Program 6300 Program Description, Goals, and Objectives: This program manages the administration and enforcement of zoning and development regulations for the City and its planning area; provides professional services and policy advice to the Mayor, the City Council, the Planning Commission, committees, and other City divisions involved in growth management; processes all land use activity and reviews building permits to ensure compliance; performs field analysis and inspection; formulates recommendations; responds to public inquiries and complaints; and issues violation notices when necessary. Funds are organized to support the essential functions necessary to comply with notification requirements, public hearings, research, and reporting activities. Increased efficiency, productivity, and consistency are priorities for this program. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 9.00 9.00 9.00 9.00 Program Expenditures Personnel Services $ 414,774 S 477,507 $ 430,818 $ 494,131 Materials and Supplies 20,043 18,058 12,690 19,068 Services and Charges 15,337 30,860 18,198 29,850 • Motorpool Charges 7,666 6,991 6,991 6,146 Maintenance 0 350 200 350 $ 457,820 $ 533,766 $ 468,897 $ 549,545 Performance Measures Demand/Workload 1. Public Meetings & Agendas Sessions 105 120 106 110 2. Development Consultant Meetings/Staff Hours 700 / 559 800/530 646 / 512 700 / 553 3. Planning Reports 723 900 625 750 4. Violations Reported 1,961 1,750 2,532 2,250 5. Building Permits Reviewed/Staff Hours 1,271 / 636 1,300 / 650 1,106/544 1,200 / 600 Results 1. Sets of Minutes/Agendas Assembled 52 / 95 75 / 100 60 / 84 65/85 2. Zoning Items/Staff Hours 127 / 1,016 125 / 1,000 108 / 864 110 / 880 3. Board of Adjustment/Staff Hours 48/96 60 / 120 24/48 35 / 70 4. Development Items/Staff Hours 149 / 1,490 200 / 2,182 95 / 1,056 125 / 1,388 5. Administrative Items/Staff Hours 78 / 156 70 / 140 70 / 140 70/140 6. Percent of Violation Response ≤ 15 Days 100 100 100 100 Operations Department • Current Planning Division Planning Commission Program Fund 1010 - General Program 6305 Program Description, Goals, and Objectives: The Planning Commission operates under the guidelines of both state statutes and city ordinance. The Commission makes recommendations to the City Council regarding zoning changes and annexations as well as recommendations concerning amendments or changes to the Master Street Plan, Comprehensive Land Use Plan, and other comprehensive planning elements and revisions to the Unified Development Code. The Commission also considers and exercises final approval jurisdiction over subdivision and large scale development plans as well as conditional use permit applications. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Personnel Services $ 39,562 $ 44,000 $ 47,232 $ 43,596 . Services and Charges 1,141 1.325 1,246 1,325 $ 40,703 $ 45,325 $ 48,478 $ 44,921 •Performance Measures Demand/Workload 1. Public Meetings & Agendas Sessions 70 120 72 75 2. Zoning Items Reviewed 127 125 108 125 3. Development Items Reviewed 149 200 95 125 4. Dwelling Units Approved 3,631 3.500 1,716 1,800 5. Non -Residential Sq. Footage Approved 707,311 700,000 642,542 700,000 169 Operations Department Planning & Development Management Division • Long Range Planning Program Fund 1010 -General Program 6310 Program Description. Goals, and Objectives: This program is responsible for the coordination, administration, and implementation of the Comprehensive Plan 2025, Master Street Plan, specific area plans, neighborhood zoning studies, and specialized ordinance development and research. Staff provides support and research services to other divisions, the Planning Commission, and City Council. This program is responsible for developing tools for the implementation of the City's Downtown Master Plan. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 4.00 4.00 4.00 4.00 Program Expenditures Personnel Services $ 208.007 $ 213,328 S 207,964 $ 230,846 Materials and Supplies 2,660 3.457 2,842 4,369 Services and Charges 8,161 14,070 8,080 6,185 Maintenance 3,330 3,600 3,600 3,600 $ 222,158 $ 234,455 $ 222,486 $ 245,000 Performance Measures • Demand! Workload 1. Committee & Task Force Meetings 59 70 50 60 2. Community Outreach Programs 30 30 30 30 3. City Council 2003-2008 Strategic Plan Actions 7 5 8 6 Results 1. Ordinances Developed & Amended 7 5 6 5 2. General Plan Amendments & Updates 1 1 1 I 3. Studies & Policies Adopted 0 2 2 2 is 170 Operations Department • Building Safety Division Building Safety Program Fund 1010 - General Program 6400 Program Description, Goals, and Objectives: Building Safety promotes and protects the public's safety, health, and welfare by assuring that homes and buildings in which the citizens of the community reside and work are designed and constructed to be reasonably free from hazards. It is the goal of the division to serve the community by providing on -site inspections, consultations and education, maintaining a • construction library, archiving construction documents, and posting information to accessfayetteville.org. The current goal is to place a higher emphasis on energy code compliance, which includes providing feedback to builders to help construct more energy efficient buildings. During 2008, staff initiated a series of contact opportunities to promote building safety and of available resources. With guidance from the Mayor's ad -hoc committee on energy efficiency, staff adopted the Arkansas Energy Code then helped develop and implement the Residential Energy Efficiency Program. Despite the downturn in •the marketplace, 2008 was a record year for dwelling units permitted due to several major apartment complexes. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 11.00 11.00 11.00 11.00 • Program Expenditures Personnel Services S 589,847 $ 604,055 $ 604,486 $ 621,374 Materials and Supplies 27,810 20,478 20,688 20,283 Services and Charges 25,142 22,744 22,534 22,032 Motorpool Charges 23,407 21,432 21,432 24,211 Maintenance 7,000 7,000 7,000 7,000 $ 673,206 $ 675,709 $ 676,140 $ 694,900 Performance Measures Demand/Workload 1. Building Plans Submitted 1,221 1,400 1,156 1,200 2. Building Permits Submitted 1,221 1,400 1,156 1,200 3. Other Permits & Applications Applied for 4,453 5,200 3,888 4,000 4. Requests for Inspections 28,693 30,000 22,528 26,500 Results I. Average Number of Days for First Review of Building Plans 4 4 4 4 2. Average Number of Inspections Per Day Per Inspector 21 22 21 20 3. Percent of Inspections Where • Violations are Found 14 15 14 15 4. Valuation of Work Permitted $ 282,642,878 $ 350,000,000 $ 407,590,314 $ 375,000,000 5. Permit Fees Collected $ 1,200,601 $ 1,500,000 $ 1,750,500 $ 1,600,000 171 Operations Department Community Resources Division • Code Compliance Program Fund 1010 - General Program 6420 Program Description. Goals, and Objectives: This program seeks to enhance the health, safety, and general welfare of neighborhoods and citizens through efficient and effective City code enforcement. All actions are conducted in a responsive and fair manner focusing on customer service and public awareness, while respecting the property rights of citizens. This is accomplished by 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 are implemented to correct the violation. The program also conducts educational presentations on city codes. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 5.75 5.75 5.75 5.75 Program Expenditures Personnel Services $ 257,706 $ 277,843 S 257,643 $ 268,799 Materials and Supplies 10,049 10,900 10.900 12,575 Services and Charges 42,751 35.295 35.275 28,675 Motor Pool Charges 14,424 16,201 16,201 20,069 • Maintenance 696 820 820 845 S 325.626 $ 341.059 $ 320.839 $ 330,963 Performance Measures Demand/Workload I. Service Requests 3,993 4,500 4,800 4,500 A. Service Requests w/Cases Attached 1,407 ],600 1.600 1,600 Results I. % of Cases Resolved 96 95 95 95 2. Cases Issued Citations 2 5 3 5 3. Average Code Inspections per Day per Inspector 8 8 9 9 • 172 Operations Department Transportation Division Operations & Administration Program Fund 2100 - Street Program 4100 Program Description, Goals, and Objectives: This program manages and coordinates construction and maintenance of rights -of -way, streets, sidewalks, drainage, and traffic control within the City. Also managed by this program are the In -House Pavement Improvement Project, the Sidewalk Improvement Project, and the Trail Development Project, which are funded in the City's Sales Tax Capital Fund. Actual Budgeted 2007 2008 Estimated Budgeted 2008 2009 Program Staff Full -Time Equivalent Positions 7.00 7.00 7.00 7.00 Program Expenditures Personnel Services Materials and Supplies Services and Charges Motorpool Charges Cost Reimbursements Maintenance $ 432,079 $ 566,628 $ 508,410 $ 521,304 40,404 44,341 39,530 49,742 611,335 618,680 618,827 685,328 5,099 4,011 4,011 4,325 0 13,848 13,848 14,472 25,890 34,340 34,340 33,814 $ 1,114,807 $ 1,281,848 $ 1,218,966 $ 1,308,985 Performance Measures Demand/Workload 1. Service Requests Received (Includes Emergency Calls) 2,328 2,400 2,400 2,400 2. Value of CIP Programs Managed $ 3,124,000 $ 3,214,000 $ 3,214,000 $ 4,395,900 Results 1. % of Service Requests with Initial Contact within 48 Hours 100 100 100 173 Operations Department Transportation Division Right -of -Way Maintenance Program Fund 2100 - Street Program 4110 Program Description, Goals. and Objectives: This program is responsible for the emergency clean-up of street rights -of -way in response to storms or other extreme situations; litter control, the mowing of required rights -of -way eight times per year, trimming around traffic islands and City maintained rights -of -way, and any other areas not required to be maintained by property owners. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motorpool Charges Maintenance Capital Actual Budgeted I)nm ,fllnx Estimated I)nna Budgeted Tnnn 4.00 4.00 4.00 4.00 • $ 163,494 $ 173,807 $ 156,518 $ 173,452 26,907 32,504 32;504 34,650 4,701 0 0 0 90,669 80,030 79,897 90,317 1,761 2,168 2,168 2,168 7,988 0 0 0 S 295,520 $ 288,509 $ 271,087 $ 300,587 • Performance Measures Demand/Workload 1. Trustee Hours Available for Litter Removal 1,500 1,500 1;500 500 2. Scheduled Hours of ROW Brush and Tree Trimming 3,500 4;000 4,000 4,000 3. Lane Miles Maintained by Sweeper 3,000 2.750 2,750 2,750 Results I. Pounds of Litter Removed 104,390 140.000 100,000 100,000 2. % of Lane Miles Swept 109 100 100 100 174 S Operations Department Transportation Division Street Maintenance Program Fund 2100 - Street Program 4120 Program Description, Goals, and Objectives: This program maintains the streets in the best possible condition, free from defects and safety hazards, while providing the most cost-effective maintenance techniques. Planned services include, but are not limited to: crack sealing, 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. Approximately 50 miles of pavement marking will be applied during the year. Snow and ice removal as well as 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. This program responds to emergency calls as situations merit. Program Staff Full -Time Equivalent Positions Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 25.40 25.40 25.40 25.40 Program Expenditures Personnel Services $ 901,277 $ 854.157 S 854.157 $ 843,469 Materials and Supplies 189;498 165,750 244,790 249,739 •Services and Charges 16.735 20,332 20.332 23,500 Cost Reimbursements 0 (440,951) (520,451) (520,451) Motorpool Charges 309.395 703,283 702,148 710,792 Maintenance 8,155 16,964 16.964 16,964 $ 1,425.060 $ 1.319,535 $ 1.317,940 $ 1,324,013 Performance Measures Demand/Workload I. Asphalt Overlay (Miles) 18.24 18.00 13.00 13.00 2. Pot Hole Repair Requests Received or Planned 102 100 100 100 3. Contracted Miles of Street Striping Scheduled 50 50 50 50 Results 1. % ofAsphalt Overlay Completed 101 100 72 100 2. % Pot Hole Service Requests Completed in 48 Hours 100 100 100 100 3. % of Miles Contracted for Striping Completed 100 100 100 100 175 Operations Department Transportation Division Drainage Maintenance Program Fund 21.00- Street Program Description, Goals, and Objectives: Program 4130 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. 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 other drainage related repairs. The maintenance listed 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. • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 7.00 7.00 7.00 7.00 Program Expenditures Personnel Services $ 304,094 $ 336,272 $ 278,978 $ 344,784 Materials and Supplies 100,936 95,627 99,627 91,627 Services and Charges 4,666 3,288 3,288 5,000 Motorpool Charges 142,755 117,879 107,260 133,406 Maintenance 5 3,874 3,874 3,874 • S 552,456 S 556,940 $ 493,027 $ 578,691 Performance Measures Demand/Workload 1. Scheduled Drain Cleaning (Feet) 17,824 25,000 25,000 20,000 2. Scheduled Drain Tile Installation (Feet) 9,986 3,500 3,500 4,500 3. Stormwater Drop Inlets Maintained 10,408 3,700 3,700 4,500 1. % Ditch Cleaning Plan Completed 72 100 100 100 2. % of Drain Tile Installation Completed 285 100 100 100 3. % of Stormwater Drop Inlets Serviced 281 100 100 100 [1 176 Operations Department • Transportation Division Traffic Engineering & Planning Program Fund 2100 - Street Program 5315 Program Description, Goals, and Objectives: This program provides for the installation and maintenance of traffic signals, traffic signs, street markers, and signs for other divisions as warranted by the Federal Highway Administration Manual on Uniform Traffic Control Devices (MUTCD). This program also performs traffic studies and traffic counts as needed. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 6.00 6.00 6.00 6.00 Program Expenditures Personnel Services $ 332,665 S 364,851 $ 345,827 $ 369,383 Materials and Supplies 57,095 61,666 55,516 60,916 Services and Charges 5,180 10,763 10,213 11,800 Motorpool Charges 1 25,135 31,795 31,657 42,987 Maintenance 25,605 35,877 42,577 32,777 $ 445,680 $ 504,952 $ 485,790 $ 517,863 • Performance Measures Demand/Workload 1. Traffic Signals Maintained 90 94 99 100 2. Traffic Signal Conflict Monitors to Certify 90 94 99 100 3. Traffic Service Requests Received 600 600 600 600 Results I. % of Traffic Cabinets Preventive Maintenance Complete 100 100 100 100 2. % of Traffic Signal Conflict Tested/Certified 100 100 100 100 3. % of Service Requests Completed within 30 Days 100 100 100 100 n 177 Operations Department Transportation Division Street & Trail Construction Program Fund 2100 - Street Program Description, Goals, and Objectives: Initiated in 2005, this program provides the manpower and equipment needed to construct new trails designated in the Trail Master Plan. The goal for this program includes constructing five miles of new trail each year. By providing connectivity to existing trails and developing a new citywide trail system for walkers, joggers, and bicycles, this program provides alternative transportation opportunities for citizens and promotes citizen health and safety. Expenditures from this program are charged to the Trail Development Project in the Sales Tax Capital Improvement Fund. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials & Supplies Cost Reimbursements Motorpool Charges Maintenance $ 0 $ 505,378 Performance Measures Personnel Services for Trail Construction Trail to Construct (Miles) Trail to Renovate (Miles) Bridges to Construct % Trail Construction Completed Trail Renovation Completed % Bridges Construction Completed $ 0 46,300 (214,950) 168,650 500,000 $ 500,000 $ 968,000 Operations Department • Transportation Division Sidewalks Program Fund 2100 - Street Program 5530 Program Description, Goals, and Objectives: This program provides for the installation of new sidewalk; the removal and replacement of damaged or deteriorated sidewalk; and ADA access ramp installation or repairs. In 2009, this program will focus on the continued efforts to provide sidewalk connectivity throughout the City while concentrating around school areas. This program, through the addition of a slip form paver, will assist with installation of the curb and gutter and trail projects requiring concrete work. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 10.10 10.10 10.10 10.10 Program Expenditures Personnel Services $ 188,905 $ 237,706 $ 233,612 $ 237,087 Materials and Supplies 26,013 44,273 44,273 50,619 Motorpool Charges 66,463 87,931 86,797 83,024 Cost Reimbursements 0 (15,183) (15,183) (15,183) Maintenance 1,661 6,600 6,600 6,600 • $ 283,042 S 361,327 $ 356,099 $ 362,147 Performance Measures Demand/Workload 1. Scheduled Sidewalk Construction 15,120 18,000 18,000 18,000 2. ADA Access Ramps to Install 72 60 60 60 Results - 1. % of Sidewalk Construction Completed 84 100 100 100 2. % of Ramps Installed 120 100 100 100 • 179 Operations Department Parking & Telecommunications Division Off -Street Parking Program Fund 2130 - Off Street Parking Program 9130 Program Description, Goals, and Objectives: This program manages and coordinates all downtown parking issues including implementing parking rules and regulations; increasing public awareness of the ordinances that regulate parking; leasing off-street spaces; enforcing parking ordinances; issuing citations for violations of parking ordinances; issuing notices and summons for overdue parking citations; and responding to the needs of citizens regarding inquiries and complaints concerning parking matters. In 2009, staff will continue the development and implementation of a downtown residential parking program and continue with the plans of constructing a parking garage in the Dickson Street area. Program Staff Full -Time Equivalent Positions Actual Budgeted 2007 • 2008 1.00 1.00 Estimated 2008 1.00 Budgeted 2009 1.00 • Program Expenditures Personnel Services $ 43,220 $ 53,272 $ 50,781 $ 53,071 Materials and Supplies 15,372 18,098 17,000 24,490 Services and Charges 89,837 88,235 76,932 91,492 Motorpool Charges 17,422 18,430 17,930 19,594 • Maintenance 9,227 44,673 33,347 35,953 Capital 0 25,000 25,000 43,850 Transfers to Outside Agencies 66,956 105,500 66,910 78,850 $ 242,034 $ 287,900 $ 347,300 353,208 $ Performance Measures Demand/Workload 1. Off -Street Metered Spaces 320 320 320 320 2. Off -Street Timed Spaces 115 120 120 120 Results 1. Off -Street Parking Revenue $ 325,541 $ 300,000 $ 300,000 $ 300,000 is 180 Operations Department • Community Resources Division Administration & Planning Program Fund 2180 - Community Development Program 4930 Program Description, Goals, and Objectives: 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. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.05 1.55 1.55 1.55 Program Expenditures Personnel Services $ 89,647 $ 148,780 $ 148,780 $ 107,819 Materials and Supplies 7,127 10,100 10,100 4,600 Services and Charges 35,415 62,591 62,591 8,940 $ 132,189 $ 221,471 S 221,471 $ 121,359 • Performance Measures Demand/Workload 1. Public Hearings 1 2 1 1 2. CDBG & HOME Applications 1 2 2 2 3. Sub -Recipient Monitoring 6 7 7 7 4. Audit/Monitoring Resolution 1 0 1 1 5. Related Statutory Compliance 0 0 0 0 Results 1. Application Preparation & Activities 3 3 3 3 2. Contract Administration 4 5 4 4 3. % Activities Completed by Deadline 100 100 100 100 • 181 Operations Department Community Resources Division Housing Services Program Fund 2180 -Community Development Pfogram 4940 Program Description, Goals. and Objectives: This program provides assistance for low and moderate income homeowners through moderate rehabilitation activity. The program also addresses conditions that threaten the immediate health or safety of the occupants; administers the homeowner component of the Redevelopment Program; and provides assistance for homeowners in meeting the requirements of City codes in the target area. This program also assists in the establishment of the attainable housing program. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 1.70 2.20 2.20 2.20 Program Expenditures Personnel Services $ 83,481 $ 85,763 $ 85.763 $ 91,173 Materials and Supplies 2,826 8,450 8,450 6,500 Services and Charges 233,915 457,574 457,574 178,840 Motor Pool Charges 4,059 3,752 3,752 3,485 Demand/Workload 1. Applications Requested 2. Project Inspection Visits 3. Project Specifications/Bids Results 1. Eligibility Verifications 2. % Rehab Projects Completed 3. % Emergency Repairs Completed 4. Clients Served 5. Decrease in the Number of Substandard Housing Units • $ 324,281 $ 555,539 $ 555,539 $ 279,998 • Performance Measures 35 40 40 60 224 1,700 160 390 24 40 40 40 35 40 40 60 100 100 100 100 100 100 100 100 100 125 100 60 59; 40 40 40 • Operations Department • Community Resources Division Redevelopment Program Fund 2180 - Community Development Program 4945 Program Description. Goals. and Objectives: This program provides for land acquisition, targeted code compliance, and raze and removal projects. The program may allow private, not -for-profit organizations or other public agencies to use the acquired real property to meet one of HUD's national objectives. Beautification of the City through the enforcement of municipal ordinances 95.01, 164.14, and 173.08 will be enforced within the target area via an officer of the program. The program will also be able to fund raze and removal projects for deteriorating buildings. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 1.00 1.00 1.00 1.00 Program Expenditures Personnel Services $ 34,328 $ 36,839 $ 36,839 $ 38,637 Materials and Supplies 2,448 6,336 6,336 3,836 Services and Charges 115,755 68,944 68,944 2,100 $ 152,531 $ 112,119 $ 112,119 $ 44,573 Performance Measures Demand/Workload 1. Service Requests 353 1,000 500 500 A. Service Requests w/Cases Attached 175 400 350 350 2. Applications for Federal Assistance for Violations Received 6 25 25 30 Results I . % of Cases Resolved 2. Cases Issued Citations 3. Average Code Inspections Per Day Per Inspector 4. % of Applications Approved • 96 95 90 90 0 3 2 2 5 7 5 5 100 100 100 100 183 Operations Department Community Resources Division Public Services Program Fund 2180 - Community Development Program 4970 Program Description, Goals. and Objectives: This program provides funding for taxi coupons for the elderly, as well as transportation assistance for low to moderate income citizens of the community. In addition, the program funds other community services for low to moderate income individuals. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 78,444 $ 107,044 $ 107,044 $ 90.000 $ 78,444 S 107,044 S 107,044 $ 90,000 Performance Measures • Demand/Workload ]. Taxi Coupons Issued 4,000 6,000 3,600 3,600 • 2. Requests for Applications 30 100 75 75 Results 1. Taxi Coupons Used 4,000 5,000 3,600 3,600 2. %ofApplicationsApproved 100 100 100 ]00 • Operations Department • Community Resources Division Public Facilities & Improvements Program Fund 2180 - Community Development Program 4990 Program Description, Goals. and Objectives: This program carries 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 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 26,042 S 180,000 $ 180,000 $ 100,000 $ 26,042 $ 180,000 $ 180,000 $ 100,000 • C1 185 Operations Department Community Resources Division EDI Attainable Housing Grant Program Fund 2185 - EDI Attainable Housing Grant Program 4985 Program Description, Goals, and Objectives: This program is a housing partnership in an effort to provide attainable/affordable housing for teachers, nurses, firefighters, police officers, and others in the similar income range. Program Staff Full -Time Equivalent Positions Actual Budgeted )nm 7nns Estimated 2008 Budgeted ,)nno 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 0 $ 656,600 $ 656,600 $ 0 $ 0 $ 656,600 $ 656,600 $ 0 • CI Operations Department • Parks & Recreation Division Parks Development Program Fund 2250 - Parks Development Program Description, Goals, and Objectives: Program 9250 This program plans, schedules, and executes the expenditure of a I'% Hotel, Motel, & Restaurant (HMR) tax for acquisition, promotion, and development of parks. This includes establishing horticultural elements in City parks, the square gardens, and public lands; the promotion of the Gulley Park Summer concert series, softball and soccer tournaments; and administration of the Park Land Dedication Ordinance and capital projects. Funds allocated to the Fayeneville Boys & Girls Club and the NWA Economic Development District are included to provide recreational services as outlined in the working agreements. The City's urban forester position is funded in this program to help establish and sustain a comprehensive tree preservation and planting program as well as to administer the Tree Preservation Ordinance. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 20.05 21.85 21.85 21.85 Program Expenditures Personnel Services S 943,949 $ 1,104,073 $ 1;070,989 $ 1,120;861 Materials and Supplies 85,894 111,274 111,274 124,386 •Services and Charges 94,148 55,772 55,713 55,383 Motor Pool Charges 38,602 43,053 43.053 52,672 Cost Reimbursements 84.168 84,168 84,168 87.948 Transfers to Outside Agencies 225,000 177,750 177,750 177.750 Maintenance 18,531 18,100 18,018 18;000 Capital 0 4,310 4,310 0 $ 1.490,292 $ 1,598,500 $ 1.565,275 $ 1,637.000 Performance Measures Demand/Workload I. Ordinance Plats Reviewed 317 425 230 300 2. Summer Concerts 7 6 6 6 3. Movies in the Park 7 N/A 2 N/A 4. Tournaments Hosted 9 13 I5 14 5. Horticulture Square Footage 264,075 264.075 264.075 266.275 6. Tree Pre -Ordinance Plats Reviewed 367 475 280 350 Results I. Ordinance Revenues/Acreage Deeded $482,490 / 42 $434,633 / 15 $365,437 / 6 $245.160 / 8 2. Summer ConcertAttendance 9,150 17,000 12,000 12,000 3. Movies in the Park Attendance 1;385 N/A 500 N/A 4. Tournament Economic Impact $ 2.589,020 $ 2.000,000 $ 1,750.000 1,750,000 •5. Horticulture Beautification Hours 9.213 10.000 9.200 9,200 6. Tree Escrow Dollars Spent $ 13.417 $ 53.000 $ 53.000 $ 59.000 187 Operations Department Parks & Recreation Division • Parks Development Capital Program Fund 2250 - Parks Development Program 9255 Program Description. Goals, and Objectives: Parks Development Funds are collected through the 1% Hotel, Motel, Restaurant (HMR) Tax for acquisition, promotion, and development of parks. This program budgets capital projects funded in the Parks Development Fund. The operational costs are reflected in Program 9250. Some of the listed capital projects also receive funding from Sales Tax Capital and Park Land Dedication funds. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Expenditures Materials and Supplies $ 24,138 $ 91.138 S 91,138 $ 0 Services and Charges 101,573 118.043 118,043 0 Transfers to Outside Agencies 79,188 0 0 0 Maintenance 782 2,868 2,868 0 Debt Service 0 78,000 78.000 0 Capital 256,989 4.330.957 4.330.957 1.217,700 $ 462,670 S $ 4,621,006 S 1.217,700 4,621.006 Capital expenditures planned for this program include: • Community Park Development $ 0 $ 2.873.154 S 2.873.154 S 457,700 Neighborhood Park Development 293,270 860.029 860.029 170,000 Wilson Park Improvements 0 157.000 157,000 370.000 Brooks -Hammel Nature Preserve Land 0 78,000 78.000 78,000 Gulley Park Improvements 41,108 67;000 67.000 17,000 Other Park & Safety Improvements 28,208 161.420 161,420 50,000 Playground & Picnic Improvements 195 225,804 225,804 0 Botanical Gardens/Lake Fay State Grant 79,188 0 0 0 Lake Fayetteville Trails 7;026 50.301 50,301 0 Trail Development 0. 29.513 29,513 0 Lake Improvements 3;425 23,376 23,376 0 Gordon Long/Red Oak Improvements 0 55,878 55,878 0 Forestry, Safety. & ADA Compliance 0 19,500 19,500 75.000 Park Beautifications 4,155 15,498 15,498 0 Tennis/Basketball Surface 727 0 0 0 Skate Park 5,368 4,533 4,533 0 S $ 4,621,006 $ 1,217,700 462,670 4,621.006 $ • Operations Department • Water & Wastewater Director Division Water & Wastewater Director Program Fund 5400 - Water & Sewer Program 1800 Program Description. Goals, and Objectives: This program is responsible for the management of two divisions: Water & Sewer Maintenance and Wastewater Treatment Plant and coordinates various capital improvement projects. Program outcomes relate to drinking water quality, environmental protection, customer services, and adequate infrastructure. Departmental performance includes intangible and tangible measures with key indicators coming from customer surveys, quarterly accomplishments, project advances, and issue resolutions. • • Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services $ Materials and Supplies Services and Charges Cost Reimbursements Actual Budgeted 2007 2008 1.50 1.50 Estimated 2008 1.50 151,599 $ 165348 S 150.889 3.279 4.500 4.295 37,165 65.051 64,826 24,960 24.960 24,960 $ 217.003 S 259.859 $ 244.970 Performance Measures Budgeted 2009 1.50 $ 160,742 4,600 31,692 26,076 $ 223.110 Demand/Workload I. Manage the asset conditions and capacity for public infrastructure systems. 2. Evaluate rates and financial needs of the water and wastewater systems. 3. Incorporate the master water study findings into a capital program. 4. Coordinate and manage all aspects of the Wastewater System Improvements Project. 5. Implement expanded sanitary sewer rehabilitation work using the EPA grant to leverage the local funds. 6. Assess impacts of growth and expansion upon infrastructure and maintain an adequate reserve capacity. 7. Evaluate the need for a dedicated small water main replacement program to eliminate undersized/deteriorated piping. 189 Operations Department Water & Sewer Maintenance Division Meter Reading Program Fund 5400 - Water & Sewer Program Description. Goals. and Objectives: Program 1820 This program provides meter readings on a monthly basis. These readings are updated to the utility billing software programs in the Billing & Collections Division. The program also responds to all types of customer service requests, meter checks, etc. Delinquent accounts are collected or disconnected by Water Service 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. This program provides technical services for water meter reading and customer service and collects meter data for billing purposes for all City water utility customers. C Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 15.00 15.00 15.00 15.00 Program Expenditures Personnel Services $ 725,735 $ 787,476 $ 687,013 $ 784.940 Materials and Supplies 53,043 54,918 75.842 70,418 Services and Charges 12,437 31,450 29,34! 29.450 • Motor Pool Charges 62,855 63,479 63.479 62.329 Cost Reimbursements 75,156 75,156 75.156 78,528 Maintenance 5,663 7,430 8.930 10.080 $ 934,889 $ 1.019,909 $ 939.761 $ 1,035,745 Performance Measures Demand/Workload I. Meters Read 4]5,957 440,000 442,000 444,000 2. Delinquent Accounts/Shut Offs 6,805 7,200 7,000 7,100 3. Delinquent Accounts/Reconnects 5,310 5,500 5,300 5.500 4. Meters Installed 1,122 1,288 1,500 1.300 5. Meter Accounts 36,139 36,000 39,300 39,122 Results I. % of Meters Re -Read 7.08 6.00 6.00 5.00 2. % of Delinquent Accounts Shut Off 1.70 2.00 1.60 2.00 • 190 Operations Department Water & Sewer Maintenance Division Meter Maintenance & Backflow Prevention Program Fund 5400 - Water & Sewer Program Description, Goals, and Objectives: This program is responsible for researching, monitoring, and reviewing Federal, Slate, 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. 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. Staff surveys the entire service area to ensure the water system has adequate protection against contamination as well as installing the proper prevention devices and provides a routine meter maintenance schedule to ensure accuracy of all water meters in the system. Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motor Pool Charges Cost Reimbursements Maintenance $ 380,548 $ 446,337 Performance Measures Meter Accounts Meters Tested Radio Read Meters Installed Meters Rebuilt Backflow Surveys Backflow Devices Tested % of Meters Tested % of Radio Read Meters in System % of Backflow Devices in System $ 286,819 44,657 13,820 12966 23,820 2.200 $ 384.282 $ 343,037 47,478 13,925 13350 24,888 1,050 $ 443,728 Operations Department Water & Sewer Maintenance Division Meter Operations Capital Program Fund 5400 - Water & Sewer Program 1840 Program Description, Goals, and Objectives: This program includes the capital projects for the Meter Operations Program. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies $ 27,652 $ 59,665 5 59,665 $ 12,000 Services and Charges 571,335 211,577 211,577 0 Capital 294,335 301,343 301,343 296,000 Miscellaneous 254,468 0 0 0 $ 1,147,790 $ 572,585 $ 572,585 $ 308,000 Performance Measures Capital expenditures planned for this program include Water Meters $ 273,117 $ 301,343 $ 301,343 $ 296,000 Backflow Prevention Assemblies 18,495 19,381 19,381 12,000 Water & Sewer Rate/Operation Study 0 165,000 165,000 0 Business Office Improvements 8,977 40,284 40,284 0 Utility Rate Review & Analysis 53,912 40,023 40,023 0 Impact Fee Update/Water & Wastewater 96,746 6,554 6,554 0 Meter & Equip. Parts Cleaning Mach. 21,218 0 0 0 Sewer Refund - Outside City Customers 420,857 0 0 0 AHTD Reimbursement Refund 254,468 0 0 0 $ 572,585 5 308,000 1,147,790 $ 572,585 $ • • • 192 Operations Department • Water & Sewer Maintenance Division Water Purchased Program Fund 5400 - Water & Sewer Program 3800 Program Description, Goals, and Objectives: 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 lines is based on meeting the City's treated water needs through 2014. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 6,003,751 $ 6.500;000 $ 5.550.000 $ 6,500.000 $ 6,003,751 $ 6.500.000 $ 5.550.000 $ 6,500.000 Performance Measures Demand/Workload • 1. Water Purchased (million gals) 5,176 5,508 4,704 5,508 2. Avg. Daily Consumption (million gals) ]4.18 15.09 12.71 15.09 3. Daily Pumping Capacity (million gals) 42.50 42.50 42.50 42.50 Daily Pumping Capacity/Average Daily Consumption (Million Gallons) 45 40 35 30 25 20 15 10 5 0 Actual 2007 Budgeted 2008 Estimated 2008 Budgeted 2009 ❑Daily Pumping Capacity ®Average Daily Consumption L� 193 Operations Department Water & Sewer Maintenance Division Operations & Administration Program Fund 5400 - Water & Sewer Program 4000 Program Description, Goals, and Objectives: This program manages the operations, maintenance, safety, and training of the Water & Sewer Maintenance Division. The program captures the costs for administrative, training, line locating, safety, uniforms, utilities, engineering, and all other costs that are not tied directly to the construction efforts of the other programs within the division. This program also contains some project management costs for the sewer rehabilitation program, as well as costs for routine water and wastewater related interactions with the Arkansas Department of Health, the Arkansas Department of Environmental Quality, the United States Environmental Protection Agency, and the Arkansas Natural Resources Commission. Program Staff Fu]] -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motor Pool Charges Cost Reimbursements Maintenance Capital Actual 2007 12.00 $ 781,198 100,707 1,744,770 39,164 813,888 66,661 1,065 $ 3,547,453 Budgeted 2008 12.00 $ 931,669 143,750 1,535,139 33,103 845,760 77,088 0 $ 3,566,509 Performance Measures Estimated 2008 12.00 $ .807,728 154,068 1,492,158 33,103 845,760 82,983 0 $ 3,415,800 Budgeted 2009 12.00 $ 850,432 149,250 1,457,636 36,549 883,152 84,443 0 $ 3,461,462 Demand/Workload 1. Employees 73 73 73 73 2. Equipment Units 66 74 83 83 Results 1. Admin. Cost per Customer * $ 49.94 $ 51.61 $ 47.92 $ 49.08 2. Water O&M Cost per Customer * $ 100.03 $ 98.73 $ 102.57 $ 110.63 3. Sewer O&M Cost per Customer * $ 85.54 $ 87.33 $ 91.57 $ 104.96 * Excluding Capital • • is 194 Operations Department • Water & Wastewater Director Division WSIP Project Management Program Fund 5400 - Water & Sewer Program 4010 Program Description. Goals, and Objectives: This program reflects the costs of the project management team for the Wastewater System Improvements Project. It provides oversight on five major engineering and over twenty five separate construction contracts performed city wide. The WSIP addresses capacity shortfalls in the principal wastewater collection and treatment systems. Four major elements of the project include: the new west side treatment plant, upgrading of the existing Noland treatment plant, east line work with pump stations, and west line work with pump stations. This project will eliminate wet weather sewer overflows in rains up to a five year storm and will increase the treatment capacity from 12.6 to 21.4 million gallons per day. This project entails roughly 30 miles of pipeline, nine wastewater pump stations, and two wastewater treatment plants. The Westside Wastewater Treatment Plant began treating water on May 29, 2008. Final completion of all sub projects will occur in mid 2010. This budget program is a zero cost program, all costs will be borne by the WSIP project budget. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions (Contract) 2.00 2.00 2.00 2.00 Program Expenditures Services $ 0 $ 122,848 $ 0 $ 0 •Personnel Materials and Supplies 0 8,002 5,225 8,427 Services and Charges 0 7,570 6,855 7,145 Motor Pool Charges 0 7,980 7,980 6,632 Maintenance 0 1,500 1,500 1,500 Cost Reimbursements 0 0 (21,560) (23,704) $ 0 $ 147,900 $ 0 $ 0 • 195 Operations Department Water & Sewer Maintenance Division Water Distribution Maintenance Program Fund 5400 - Water & Sewer Program 4310 Program Description, Goals, and Objectives: This program maintains the water distribution system to supply safe water to over 85,000 customers through over 39,000 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 meters. Maintenance also involves constructing new and replacement lines as appropriate. The water distribution system provides water service to residents of Fayetteville, Farmington, Goshen, Greenland, Wheeler, parts of Johnson, and, the growth area and provides wholesale service to Elkins, West Fork, the Mount Olive Rural Water System, and the Washington Water Authority. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motor Pool Charges Cost Reimbursements Maintenance Actual 2007 14.35 $ 618,567 643,551 ] 44,148 164,562. 71,484 2.696 S 1,645,008 Budgeted 2008 14.35 $ 706,444 670,000 136,500 204, 163 71,484 2,500 $ 1,791,091 Performance Measures Estimated 2008 14.35 $ 623,348 708.612 117.034 204.163 71,484 2.500 $ 1,727,141 Budgeted 2009 14.35 $ 701,782 700.000 126,500 232,683 74,688 2.500 $ 1,838,153 Demand/Workload 1. Water Mains (Miles) 660 630 680 700 2. Valves 9,000 8,600 9,300 9,000 3 Fire Hydrants 3,530 3,500 3,730 3,750 4. Service Accounts 38,702 39.638 39,000 40,000 Results 1. Water Leaks Repaired 576 600 600 550 2. Water Line Constructed (Feet) 13,630 15,000 9.000 10,000 3. Fire Hydrants Repaired/Installed 93 100 90 100 • • • 196 S Operations Department Water & Sewer Maintenance Division Water Storage & Pump Maintenance Program Fund 5400 - Water & Sewer Program Description, Goals, and Objectives: Program 4330 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, for emergency sampling in response to boil orders which occur as a result of leaks and/or required maintenance, and for sampling as a result of citizen requests. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 113,372 S 130,828 S 107,666 $ 144,694 Materials and Supplies 29,504 42,500 40,654 42,086 Services and Charges 10,156 19,000 19,000 16,414 Pool Charges 11,791 11,859 11,859 9,132 •Motor Cost Reimbursements 10,236 9,240 9,240 9,696 Maintenance 728 1,900 1,900 1,900 $ 175,787 $ 215.327 $ 190,319 $ 223,922 Performance Measures Demand/Workload I. Water Tanks 14 14 14 14 2•. Pump Stations/Wells 10 10 10 10 3. Water Pumps 21 21 21 21 4. Lake Dams 3 3 3 3 5. Total Storage (Million Gallons) 29 29 29 29 Results I. Water Tanks (Maintenance Hrs.) 775 810 800 600 2. Water Pump Station Repairs 440 330 500 350 3. Water Pumped (Average MGD) 14.18 14.70 14.20 14.70 4. Water Samples Taken 1,114 1.200 1,200 1,250 • 197 Operations Department Water & Sewer Maintenance Division Sewer Mains Maintenance Program Fund 5400 - Water & Sewer Program 4410 Program Description. Goals, and Objectives: This program maintains and rehabilitates 515 miles of sewer main and 12.400 manholes. Sewer maintenance consists of cleaning sewer lines while in service with jet wash, hand rodding equipment, and bucket machines. Routine cleaning is perfonned 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 provides service to over 70,000 persons located within 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. It tics to over 33.000 connections. • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 20.35 20.35 20.35 20.35 Program Expenditures Personnel Services $ 962,560 $ 1,031,311 $ 933,648 $ 1,012,001 Materials and Supplies 262,095 316.431 360,699 356,431 • Services and Charges 98,880 150,000 95,500 127,954 Motor Pool Charges 225,973 265,529 265,529 287,698 Cost Reimbursements 82,116 74,148 74,148 77,832 Maintenance 1,514 1,000 1,000 1,000 Capital 53 1,000 1,000 1,000 $ 1,633,191 $ 1,839,419 $ 1,731,524 $ 1,863,916 Performance Measures Demand/Workload 1. Miles of Sewer Main 500 530 513 515 2. Number of Manholes 12,000 12,200 12,300 12,400 3. Number of Service Accounts 32.449 33,242 32,700 33,000 Results 1. Sewer Line TV Inspected (Feet) 166,159 180,000 180,000 180,000 2. Sewer Lines Cleaned (Feet) 1,366,423 1,500,000 1.500,000 1,500.000 3. Sewer Line Replaced/Sliplined (Feet) 8.306 10,000 7,000 9.000 4. Sewer Line Point Repairs 146 130 125 130 5. Manholes Repaired/Constructed 84 100 200 100 6. Sewer Overflows 126 110 200 150 • H Operations Department • Wastewater Treatment Division Administration & SCADA Program Fund 5400 - Water & Sewer Program 5100 Program Description. Goals, and Objectives: This program is for the overall management of the East Side and the new West Side wastewater treatment plant operations and maintenance, lift stations operations and maintenance, plant and lift station odor control, laboratory and industrial pretreatment program, and land application and hay harvesting. The program is also responsible for SCADA management of both wastewater treatment plants, lift stations, and the water stations. In 2007, this program contained the expenses for the East Side wastewater treatment plant. In 2008, when the new West Side wastewater treatment plant came on line, the East Side wastewater treatment plant became program 5110. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies $ 114,942 $ 862 S 862 $ 862 Services and Charges 5,676,607 1,083,159 1,087,550 1,139,640 Motor Pool Charges 118,551 0 0 0 •Cost Reimbursements 37,068 0 0 0 Maintenance 12,010 391 391 391 Debt Service 7,824 1,498 1,498 0 $ 5,967,002 $ 1,085,910 $ 1,090,301 $ 1,140,893 Performance Measures Demand/Workload 1. Lost Time Incidents Reported 0 0 0 0 2. New/Upgrade Wastewater Certifications 15 5 15 15 3. Upgrade Existing SCADA Remote Terminal Units (RTUs) 10% 10% 10% 10% • 199 Operations Department Wastewater Treatment Division • WWTP East Side Operations Program Fund 5400 - Water & Sewer Program 5110 Program Description. Goals. and Objectives: This program includes the operations and maintenance of the Paul R. Noland wastewater treatment plant, plant odor mitigation, sludge hauling and disposal, maintaining the land application site which includes irrigation activities as well as hay harvesting and marketing, and maintenance of all rolling stock assigned to the facility. This program also includes responsibility for meeting the stringent NPDES discharge permit requirements, land application permit requirements, and sludge disposal requirements. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies Services and Charges Motor Pool Charges Cost Reimbursements Maintenance Debt Service Demand/Workload 1. NPDES Permit Compliance Results I. Total Pounds of Biochemical Oxygen Demand (BOD) Discharge N/A 684,099 33.795 370,453 2. Total Pounds of Total Suspended Solids (TSS) Discharge N/A 791,720 50,718 284,870 3. Total Pounds of Ammonia Discharged N/A 229,251 1,905 116,266 4. Total Pounds of Phosphorus Discharge N/A 176,606 4,005 34,184 5. Tons of Sludge Hauled to Disposal Site 21,600 11,000 16,500 11,000 6. Tons of Hay Produced 2,971 1,400 1,600 1,400 7. Hay Revenue $ 196,532 $ 126,000 $ 150,000 $ 150,000 $ 0 $ 161,866 $ 212,919 $ 258,878 0 3.224,431 3.224.431 3.400,675 0 112,579 112,579 154,478 0 46,987 46,987 47,821 0 7,879 7.879 6.320 0 8,903 8.903 8,903 • $ 0 $ 3,562,645 $ 3,613,698 $ 3,877,075 Performance Measures 100% 100% 100% 100% • 111 S Operations Department Wastewater Treatment Division WWTP West Side Operations Program Fund 5400 - Water & Sewer Program 5120 Program Description, Goals, and Objectives: This program includes the operations start up for the West Side wastewater treatment plant, operations and maintenance of the plant, plant odor mitigation, sludge hauling and disposal, maintenance of the wetlands mitigation site which includes hydrological controls and year-round vegetative management, and maintenance of all rolling stock assigned to the facility. This program also includes responsibility for meeting the stringent NPDES discharge permit requirements and sludge disposal requirements. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Proeram Exoenditures Materials and Supplies $ 0 $ 124,381 $ 139,905 $ 175,732 Services and Charges 0 2,314,395 2,314,395 2,331,463 Motor Pool Charges 0 49,501 49,501 70,251 Cost Reimbursements 0 46,715 46,715 47,549 Maintenance 0 6,831 6,831 6,831 • $ 0 $ 2,541,823 $ 2,557,347 $ 2,631,826 • Demand/Workload 1. NPDES Permit Compliance Results I. Total Pounds of Biochemical Oxygen Demand (BOD) Discharge N/A 317,230 22,20] 219,276 2. Total Pounds of Total Suspended Solids (TSS) Discharge N/A 954,513 30,349 310,618 3. Total Pounds of Ammonia Discharged N/A 74,698 1,567 70,504 4, Total Pounds of Phosphorus Discharge N/A 123,766 2,353 30,524 5. Tons of Sludge Hauled to Disposal Site N/A 11,000 5,500 11,000 Performance Measures N/A 100% 100% 100% 201 Operations Department Wastewater Treatment Division *WWTP Lab / IPP Program Fund 5400- Water & Sewer Program 5130 Program Description. Goals, and Objectives: This program includes the environmental laboratory services and the management of the industrial pretreatment program. The laboratory is responsible for all permit testing, process control testing, and industrial monitoring. The industrial pretreatment program is responsible for regulating significant industrial users through permits and compliance monitoring, controlling and monitoring of hauled liquid wastes, and managing the industrial surcharge program. Program Staff Full -Time Equivalent Positions Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 0 $ 372.575 $ 372,575 $ 427,545 $ 0 $ 372,575 S 372,575 $ 427,545 Performance Measures Demand/Workload 1. Samples Collected 1,030 2,000 2,000 2,000 • 2. Analyses Completed 10,823 . 9,500 9,500 9,500 3. Industrial Compliance Inspections 13 9 11 9 Results I. Surcharge Revenue 2. Permit Limit Violations from Industrial Users $ 466,633 $ 325,000 $ 390,000 $ 350,000 0 2 3 • 202 Operations Department • Wastewater Treatment Division WWTP Lift Station Maintenance Program Fund 5400 - Water & Sewer Program 5140 Program Description, Goals, and Objectives: This program is for the operation and maintenance of all lift stations that serve both wastewater treatment plants, including building and grounds, and odor mitigation activities at the major lift stations and various points throughout the collection system. This program is responsible for ensuring efficient and continuous operations of the pump stations and responding to emergencies and overflows twenty-four hours a day. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies $ 0 $ 38,874 $ 45,382 S 79,474 Services and Charges 0 896,239 621,239 1,173,135 Motor Pool Charges 0 36,564 36,564 17,889 Maintenance 0 391 391 391 $ 0 S 972,068 $ 703,576 $ 1,270,889 • Demand/Workload • Performance Measures 1. Lift Station Overflows Reported 44 45 70 20 2. % of Lift Station Overflows not Within Operator Control 75 80 97 80 3. Required Emergency Responses N/A 72 144 72 Results 1. Lift Station Overflows Prevented N/A 60 100 60 203 Operations Department Water & Sewer Maintenance Division Capital Water Mains Program Fund 5400 - Water & Sewer Program 5600 Program Description, Goals, and Objectives: 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. Water system improvements for 2009 are listed below. Actual 2007 Program Staff Full -Time Equivalent Positions 0.00 Program Expenditures Services and Charges $ 23,295 Capital 1,559,303 $ 1,582,598 Capital expenditures planned for this program include: 36" Waterline Replacement & Protection $ 871,409 24" Waterline Replacement 458,660 Gregg Avenue - Waterline Relocation 20,029 Hwy 62 Waterline Relocation Farmington 3,517 Mt. Sequoyah Water/Sewer System Upgrade 88,964 North College Waterline - Maple to North (15,094) Razorback Road Utility W/S Relocations (785) Water & Sewer Cost Sharing 119,709 Water Impact Fee Cost Sharing Projects 0 Water & Sewer Operations Center Building 23,307 Waterline Projects - as needed 0 Wedington Utility W/S Relocations 12,882 S 1,582,598 Budgeted 2008 0.00 $ 0 3,082,899 $ 3,082,899 S 532,461 116,046 25,319 42,014 1,633,175 0 0 352,290 45,594 0 286,000 50,000 $ 3,082,899 Estimated Budgeted 2008 2009 0.00 0.00 $ 0 3,082,899 $ 3,082,899 $ 532,461 116,046 25,319 42,014 1,633,175 0 0 352,290 45,594 0 286,000 50,000 $ 3,082,899 $ 0 224,000 $ 224,000 $ 0 0 0 0• 0 0 0 81,000 0 0 143,000 0 $ 224,000 C • is 204 Operations Department • Water & Sewer Maintenance Division Capital Expense Program Fund 5400 - Water & Sewer Program 5610 Program Description. Goals, and Objectives: This program captures the costs associated with purchasing and/or upgrading fixed assets for the Water & Sewer Maintenance Division. Program Staff Full -Time Equivalent Positions Actual Budgeted Estimated 2007 2008 2008 0.00 0.00 0.00 Budgeted )nno 0.00 Program Expenditures Materials & Supplies $ 15,425 $ 0 $ 0 $ 0 Capital 18,753 18,822 18,822 75,000 OperatingTransfers 121,922 0 0 0 $ 156,100 $ 18,822 $ 18,822 $ 75,000 Capital project expenditures planned for this program include: • Leak Detection Equipment $ 0 $ 0 $ 0 $ 75,000 Mini Excavator with trailer 41,391 0 0 0 Mobile Data Terminals for Trucks 34,178 18,822 18,222 0 Skid Steer with 4 in 1 Bucket 46,462 0 0 0 Trench Roller w/trailer 34,069 0 0 0 $ 156,100 $ 18,822 $ 18,222 $ 75,000 • 205 Operations Department Water & Sewer Maintenance Division • Water & Sewer Connections Program Fund 5400 - Water & Sewer Program 5620 Program Description, Goals, and Objectives: This program captures the costs associated with making new service connections to the City's water distribution and sewer collection systems. The cost only includes service taps made on existing water and sewer mains for new structures and installed by City crews. It does not reflect taps made with new and/or replacement water or sewer main construction, either by contractors, developers, or City crews. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motor Pool Charges Cost Reimbursements Maintenance 3.30 3.30 3.30 3.30 $ 113,824 S 159,019 $ 106,820 $ 155,538 93,417 85,000 85,000 89,000 12,277 18,000 18,000 18,000 26,532 27,333 27,333 30,034 12,912 12,912 12,912 13,488 0 100 100 100 $ 258,962 S 302,364 $ 250,165 $ 306,160 • Performance Measures Results 1. New Water Connections Made 136 150 150 150 2. New Sewer Connections Made 77 96 80 95 is 206 Operations Department • Water & Sewer Maintenance Division Sewer Mains Construction Program Fund 5400 - Water & Sewer Program 5700 Program Description, Goals, and Objectives: This program captures the costs associated with upgrading the City's sewer main collection system within the City limits. The City has established an on going program to upgrade the sewer collection system. Funding for the effort has been from the Water & Sewer Fund and the Sales Tax Capital Improvements Fund. The system improvements for 2009 are funded from the Water & Sewer Fund. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Services and Charges $ 43,953 $ 452,468 $ 452,468 $ 0 Capital 1,611,849 6,050,639 6,050,639 682,000 $ 1,655,802 S 6,503,107 $ 6,503,107 $ 682,000 Capital expenditures planned for this program include: •Sanitary Sewer Rehabilitation $ 1,597,965 $ 5,738,641 S 5,738,641 $ 613,000 Water & Sewer Cost Sharing 0 0 0 69,000 Broyles Road Extension Improvements 0 18,829 18,829 0 Collection System Capacity Management 0 13,764 13,764 0 Mt. Sequoyah Pressure Plane Improvements 0 245,181 245,181 0 Farmington Sewer Rehabilitation 57,345 370,932 370,932 0 Razorback Road Utility W/S Relocation 492 0 0 0 Gregg Street Lift Station Remediation 0 115,760 115,760 0 $ 1,655,802 S 6,503,107 $ 6,503,107 $ 682,000 • 207 Operations Department Wastewater Treatment Division Wastewater Treatment Plant Capital Program Fund 5400 - Water & Sewer Program 5800 Program Description, Goals, and Objectives: This program captures the costs associated with upgrading fixed assets for the Wastewater Treatment Plants. Program Staff Full -Time Equivalent Positions Actual Budgeted 2007 2008 0.00 0.00 Estimated Budgeted 2008 2009 0.00 0.00 Program Expenditures Materials and Supplies $ 42,551 $ 47,456 $ 47,456 $ 12,000 Maintenance 131,203 92,398 92,398 0 Capital 361,144 283,914 283,914 188,000 $ 534,898 $ 423,768 $ 423,768 $ 200,000 Capital expenditures planned for this nroeram include Computer System Upgrades $ 6,680 Plant Pumps and Equipment 27,946 Testing Equipment 8,398 Upgrade/Replace Lift Stations 51,442 WWTP Building Improvements 39,865 Odor Control System Rehabilitation/WWTP 118,742 Bar Screen Relocation/WWTP 39,422 Aerator Rehabilitation/WWTP 183,086 HMI Integration for Westside WWTP 59,317 $ 13,320 $ 13,320 $ 6,000 199,243 199,243 117,000 9,136 9,136 6,000 158,934 158,934 50,000 43,135 43,135 21,000 0 0 0 0 0 0 0 0 0 0 0 0 $ 534,898 $ 423,768 $ 423,768 $ 200,000 • n Operations Department • Water & Sewer Maintenance Division Debt Service Program Fund 5400 - Water & Sewer Program 6800 Program Description, Goals, and Objectives: This program captures the costs associated with outstanding Water & Sewer Fund debt issues. The costs do not address principal payments owed. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Debt Service S 1,382,109 $ 1,742,337 $ ],714;727 S 1;725;697 $ 1.382.109 $ 1,742,337 $ 1,7]4,727 $ 1;725,697 Performance Measures • Results 1. Outstanding Principal, Series 2002A $ 480.000 S 0 $ 0 $ 0 2. Outstanding Principal, Series 2002B 5.790,000 5.755,000 5,755,000 5,220.000 3. Outstanding Principal, Series 2004 4,165.000 3.530.000 3,530.000 2,875,000 $ 10,435,000 $ 9.285,000 $ 9,285.000 $ 8;095.000 r ►1• Operations Department Solid Waste & Recycling Division • Operations & Administration Program Fund 5500 - Solid Waste Program 5000 Program Description, Goals, and Objectives: This program provides administrative guidance and supervisory oversight for the collection, transportation, disposal, processing, and marketing of solid waste and recyclables generated within the City. In addition to the commercial and residential collections of trash, recyclables, and yard waste, this program also administers other services including bulky waste curbside collection, an annual bulky waste round up, Ward/Neighborhood clean ups, a Curb the Clutter litter program, E -Waste recycling, and special event trash and recycling services. Staff coordinates efforts with the Code Enforcement and the City Prosecutor divisions for enforcement of illegal dumping issues. Educational programs are provided and include presentations, brochures, and media impressions through television and newspaper advertisements and articles. The 2009 goal is to efficiently manage the daily functions of the Solid Waste & Recycling Division. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 5.85 5.85 5.85 5.85 Program Expenditures Personnel Services $ 529,897 $ 606,279 $ 560,483 $ 592,827 • Materials and Supplies 42,598 128,205 114,516 53,335 Services and Charges 565,250 967,160 869,613 674,603 Motor Pool Charges 7,007 48,242 27,713 4,095 Cost Reimbursements 381,792 396,120 396,120 413,820 Maintenance 30,832 122,636 89,608 96,848 $ 1,557,376 $ 2,268,642 S 2,058,053 $ 1,835,528 Performance Measures Demand/Workload 1. Programs Administered 5 5 5 5 2. Employees Supervised 52 55 55 55 3. # of Complaints Received and Services Requested 3,369 4,550 3,400 4,550 4. Phone Calls Received 21,653 25,000 20,720 25,000 Results 1. New Services Instituted 0 1 0 0 • 210 Operations Department • Solid Waste & Recycling Division Commercial Collections Program Fund 5500 - Solid Waste Program Description, Goals, and Objectives: Program 5010 This program provides collection services to approximately 2,400 commercial accounts. The commercial sector is estimated to produce approximately 34,000 tons of waste in 2009. Commercial collections account for roughly 46% of the collected waste stream. This program provides collection service of carts, dumpsters, cardboard collections, and container sales and leasing. In 2009, the goal for this program will be to analyze and implement. as appropriate, findings from the R.W. Beck recycling study. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 10.60 12.70 12.70 12.70 Program Expenditures Personnel Services S 556,908 S 595,082 $ 526,279 $ 657;290 Materials and Supplies 209,353 437,373 437;305 446;181 Services and Charges 755.605 851,345 820,548 821,345 Motor Pool Charges 477,645 479,386 427,613 494;401 •Cost Reimbursements 64,188 64,188 64;188 67,068 Maintenance 1,260 1,600 1.300 1;600 Capital 14,999 0 0 0 $ 2.079,958 $ 2.428,974 $ 2,277,233 $ 2,487.885 Performance Measures Demand/Workload I. Residential Accounts - Lodal 7.136 7,000 7,110 7,200 2. Commercial Accounts - Lodal 1,413 1,400 1.435 1,500 3. Commercial Accounts - Carts 776 800 760 800 4. Commercial Accounts - Cardboard 98 100 105 110 5. Average Commercial Routes per Day 7 8 8 8 6. Tons of Commercial Waste 30.066 34,000 29;100 34;000 7. Additional Pickups per Year 6,678 7,000 5,642 7.000 Results 1. Containers Sold 45 50 68 50 2. Containers Leased 167 200 148 200 3. Collection Cost per Ton* $ 69.18 $ 71.44 $ 78.26 $ 73.17 *Excluding Depreciation • 211 Operations Department Solid Waste & Recycling Division Residential Collections Program Fund 5500 - Solid Waste Program Description, Goals, and Objectives: Program 5020 This program is estimated to service approximately 20,500 residential carts and to collect roughly 17,000 tons of solid waste in 2009. This program accounts for about 20% of the collected waste stream. Households are collected by operating a cart based Pay -As -You -Throw automated trash program. Different sized carts are designed to encourage waste reduction habits by placing a financial incentive to recycle more and waste less. Program brochures, website information, customer service feedback, non -collection tags, newspaper advertisements and articles, warning letters to violators, and staff presentations help educate the public more about this program. The 2009 goal for this program is to continue offering Pay -As -You -Throw services to all residential customers. • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 11.55 11.05 11.05 11.05 Program Expenditures Personnel Services $ 532,710 $ 619,461 S 551,123 $ 627,022 Materials and Supplies 170,074 216,610 212,634 218,110 Services and Charges 328,844 419,140 372,375 418,240 • Motor Pool Charges 478,486 469,772 473,741 516,034 Cost Reimbursements 45,816 45,816 45,816 47,868 Maintenance 4,856 3,035 0 3,035 Debt Service 5,778 16,508 1,020 16,508 Operating Transfers 29,601 125,000 125,000 0 $ 1.596,165 $ 1,915,342 $ 1,846,817 $ 1,781,709 Performance Measures Demand/Workload 1. Carts Collected 18,773 20,500 18,850 20,500 2. Exemptions/Back-Door Service 195 200 195 200 3. Residential Routes per Day 7 7 7 7 4. Tons of Waste Collected 12,870 17,019 13,118 17.019 5. Average Carts Collected per Route 2,682 2,929 2.693 2,929 Results 1. Collection Cost per Ton* $ 121.72 S 105.20 $ 126.29 $ 108.52 *Excluding Depreciation & Transfers • 212 Operations Department • Solid Waste & Recycling Division Commercial Drop Box Collections Program Fund 5500 - Solid Waste Program 5030 Proeram Description, Goals, and Objectives: This program services customers requiring collection and disposal from construction and demolition and other large projects which incorporates the use of 20. 30. and 40 cubic yard boxes. The waste collected through this program accounts for 16% of the waste collected through the City's programs. Currently this program services 52 permanent drop box and compactor accounts with approximately 200 pulls per month. In 2009, the goal will be to increase growth in this business and generate a return after all expenses. In addition, staff will analyze and implement, as appropriate, findings from the R.W. Beck recycling study pertaining to commercial compactors. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.70 2.70 2.70 2.70 Program Expenditures Personnel Services $ 140,982 S 164,081 $ 133.567 $ 164,041 and Supplies 49.538 155,075 137,296 121,475 •Materials Services and Charges 250,285 378,550 322,353 328,550 Motor Pool Charges 61,380 72,729 34,297 94,891 Cost Reimbursements 8,676 8,676 8,676 9,060 Maintenance 0 1,000 750 1,000 Capital 0 55,000 55,000 120,000 S 510,861 $ 835,111 $ 691,939 $ 839.017 Performance Measures Demand/Workload 1. Total Loads Pulled 2,101 2,730 2,594 2,730 2. Tons of Collected Waste 9,704 15.000 10,320 15;000 Results I. Collection Cost per Ton * $ 52.64 S 55.67 S 67.05 S 55.93 2. Average Hours Per Load 0.66 0.75 0.67 0.75 *Excluding Depreciation • 213 Operations Department Solid Waste & Recycling Division Recycling Program Fund 5500 - Solid Waste Program Description, Goals, and Objectives: Program 5060 This program provides collection. processing, and marketing of recyclable materials through residential curbside collections; a 24 -hour community recycling collection site; and commercial businesses, schools. and government office collections. Each year, approximately 11% of the residential and commercial waste stream is diverted to recycling markets. In 2009, the goal for this program will be to analyze and implement, as appropriate, findings from the R.W. Beck recycling study and provide recycling services and education to residents. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motor Pool Charges Cost Reimbursements Maintenance Capital Operating Transfers Actual 2007 17.80 $ 692,768 128,670 nn fi 33,352 348,383 83,964 3.027 262,268 0 $ 1,552,432 Budgeted 2008 15.70 $ 791,544 176,517 157,700 470,348 83,964 62 ,36 fl 41,340 161,000 $ 1,888,649 Performance Measures Estimated 200R 15.70 $ 718,729 173,276 155,684 398,449 83,964 4,065 41,340 161.000 $ 1,736,507 Budgeted 2009 15.70 $ 686,161 188,069 42,900 468,964 87,732 5,986 13,000 0 S 1,492,812 Demand/Workload 1. Newspaper Recycled/Tons 1,749 1,950 1,548 1,950 2. Glass Recycled/Tons 897 870 1,016 1.000 3. Aluminum Recycled/Tons 48 60 68 65 4. Mixed Paper/Tons 773 900 888 900 5. Cardboard/Chipboard/Tons 1.153 / 718 1,100 / 860 1,324 / 700 1,300 / 860 6. Plastic Recycled/Tons 248 250 242 250 7. Steel Cans/Tons 102 130 120 130 8. Scrap Metal/Tons 121 300 168 300 Results 1. Diverted from Landfill/Tons 5,809 6;420 6,074 6,755 2. Landfill Costs Avoided $ 142,146 $ 157,097 $ 148.631 $ 165,295 • • 214 Operations Department • Solid Waste & Recycling Division Composting Program Fund 5500 - Solid Waste Program 5070 Program Description. Goals. and Objectives: This program provides for the management of all yard waste materials which are banned from disposal in landfills in Arkansas. Approximately 6% of the waste stream is diverted into mulch and compost. In 2009, staff intends to maintain garden compost certification and comply with storm water management plans as required from the Arkansas Department of Environmental Quality. Also, the continuation of the Sam's Club organic composting pilot and possible development of a commercial organic program will be evaluated. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 7.10 7.60 7.60 7.60 Program Expenditures Personnel Services $ 256,989 $ 364,179 $ 317,228 $ 379,101 Materials and Supplies 38,968 70.485 80,7]4 117.434 Services and Charges 3,585 6,277 1,500 11,000 •Motor Pool Charges 187,458 198,525 231,135 199,216 Services and Charges 28,656 28,656 28,656 29,940 Maintenance 0 500 350 500 Capital 34,301 93,527 93,527 0 Operating Transfers 0 99,000 99,000 0 $ 549,957 $ 861,149 $ 852,110 $ 737,191 Performance Measures Demand/Workload 1. Drop -Off Brush Received/Tons 2,54] 3,800 1,888 2.000 2. Drop -Off Grass Received/Tons 387 500 108 150 3. Drop -Off LeavesReceived/Tons 449 600 132 175 4. Curbside Yard Waste Collected/Tons 1,750 2,000 1,904 2,000 Results 1. Disposal Costs Avoided $ 125,458 $ 168,843 $ 98,663 $ 105.833 2. Diverted from Landfill/Tons 5,127 6.900 4,032 4,325 3. Compost/Mulch Revenue S 23,141 $ 25,000 S 16,416 $ 25,000 4. Compost Sold/Cubic Yards 888 1.200 730 1.200 5. Mulch Sold/Cubic Yards 1.61 1 2.600 1,800 2.600 • 215 Operations Department Fleet Operations Division • Vehicle Maintenance Program Fund 9700 -Shop Program 1910 Program Description, Goals, and Objectives: This program is responsible for the maintenance and replacement of vehicles and equipment to ensure the fleet is safe and will perform properly during operation. The total fleet size of 577 vehicles consists of 58 emergency response, 50 administrative support, 36 solid waste/recycling, 66 off -road, 164 light/medium/heavy duty trucks, 54 miscellaneous equipment, and 149 non -motor pool 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. Fleet Operation's objective is to ensure the safety of City vehicles and equipment by increasing the number of preventive maintenance generated repairs and reducing road failures. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 18.50 18.50 18.50 18.50 Program Expenditures Personnel Services $ 1,084,187 $ 1,146,090 $ 1.167,935 $ 1,157,622 Materials and Supplies 2.033.502 2.063,875 2.221,698 3.070,325 Services and Charges 469,471 455,706 446.411 495,406 • Motor Pool Charges 19.088 169,717 154,919 150,896 Cost Reimbursements 299.472 304,756 304,756 318,403 Maintenance 24,826 34,830 31,800 34,905 Capital 0 10,026 10,026 0 $ 3,930.546 $ 4,185,000 $ 4,337,545 $ 5,227,557 Performance Measures Demand/Workload I. Repair Requests 11358 12.000 10,700 11,000 2. Vehicle/Equipment Repair Hours 13.335 16.400 13,384 13,500 3. Preventive Maintenance Service & Inspections 1.208 1.250 1;220 1,250 4. Preventive Maint. Generated Repairs 1.007 1.100 1,120 1,100 5. Road Failures 674 600 54 100 Results I. % of Hours Worked Charged to Vehicles 83.2 83.0 83.3 83.0 2. % Preventive Maintenance Services to Total Repairs 10.6 10.4 11.4 1 13 3. % Preventive Maintenance Generated Repairs To Total Repairs 8.8 9.1 10.5 10.0 • 4. % Road Failures to Total Repairs 5.9 5.0 0.5 0.9 216 Operations Department • Fleet Operations Division Capital Expense Program Fund 9700 - Shop Program 1920 Program Description. Goals, and Objectives: This program captures the cost associated with upgrading and replacing fixed assets. The Shop Fund is an internal service fund that provides for a]] the acquisition of replacement vehicles and equipment utilized by the City's operating divisions. Beginning in 2003, user divisions purchase expansion units which are added to the fleet. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 0.00 0.00 0.00 0.00 Program Expenditures Materials and Supplies $ 2,511 S 0 $ 0 $ 0 Services and Charges 38,663 754 754 0 Capital 3,304,316 4,367,707 4,367,707 1,466,000 $ 3,345,490 $ 4.368,461 $ 4,368,461 $ 1,466,000 • Capital expenditures planned for in this program include: Back Hoe/Loaders - Repl/Exp $ 145,747 S 317,000 $ 317,000 $ 0 Construction Equipment - Repl/Exp 259,982 0 0 291,000 Fuel Storage Improvements - Repl 296,409 0 0 0 Light/Medium Utility Veh - Repl/Exp 428,472 546.618 546,618 350,000 Medium/Heavy Utility Veh - Repl/Ex] 77,802 1.062.362 1,062.362 211,000 Other Vehicles/Equipment - Repl/Exp 841,352 270.396 270;396 34,000 Police/Passenger Vehicles - Repl/Exp 185,105 759;987 759.987 371,500 Solid Waste Vehicles/Equip - Repl/Ex 916,227 _ 1.015,805 1,015.805 185,000 Tractor/Mower - Rep1/Exp 165,501 110,000 110.000 23,500 Fleet Emergency Generator 28,843 21,157 21.157 0 Automatic Vehicle Wash System 49 265,136 265,136 0 S 3 345,489 $ 4.368,461 $ 4.368.461 $ 1,466.000 • 217 Finan oe • • Finance Department Finance Director Accounting & I I I I I I Information Audit Purchasing Technology • Budget & Billing & Research Collections 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. 219 FINANCE DEPARTMENT OVERVIEW The Finance Department contains six divisions: Finance Director, Accounting & Audit, Budget & Research, Purchasing, Information Technology, and Billing & Collections. Budgeted 2009 expenditures are approximately $110,000 more than the Estimated 2008 due to increases in personnel service costs and software maintenance. Personnel Services Materials and Supplies Services and Charges Motorpool Charges Maintenance Operations Cost Reimbursements Capital and Other Total Department Category Totals Actual )nrn $ 2,899,760 $ 118,834 423,767 4,414 298,794 3,745,569 Budgeted 2008 3,043,453 $ 122,925 509,498 9,675 301,895 3,987,446 Estimated 2008 2,989,386 S 121,090 509,127 4,670 301,695 3,925,968 Budgeted 2009 3,072,760 122,625 519,703 2,990 321,445 4,039,523 • (85,848) (85,848) (85,848) (89,700) (85,848) (85,848) (85,848) (89,700) $ 3,659,721 $ 3,901,598 $ 3,840,120 $ 3,949,823 • 220 Finance Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 General Fund 1100 Finance Director Personnel Services $ 121,676 $ 130,922 $ 131,437 $ 135,258 Materials and Supplies 1,226 800 800 1,150 Services and Charges 3,111 7,592 7,592 2,242 126,013 139,314 139,829 138,650 1310 Accounting & Audit Personnel Services 659,377 681,000 668,230 688,750 Materials and Supplies 11,880 12,700 11,700 12,700 Services and Charges 17,234 16,660 16,300 17,960 Maintenance 645 825 825 825 689,136 711,185 697,055 720,235 1330 Budget & Research Personnel Services 284,472 298,457 292,893 301,831 Materials and Supplies 6,042 7,156 7,341 7,116 Services and Charges 3.906 2,550 2,550 2,540 Maintenance 1,650 1,700 1,600 1,750 296,070 309,863 304,384 313,237 1610 Purchasing • Personnel Services 198,398 205,940 206,325 212,902 Materials and Supplies 5,184 2,290 2,290 2,180 Services and Charges 21,261 18,868 18,878 19,078 Maintenance 0 100 0 0 224,843 227,198 227,493 234,160 1710 Information Technology Personnel Services 895,714 927,743 900,547 934,784 Materials and Supplies 32,905 28,479 28,559 27,979 Services and Charges 56,596 57,610 57,589 57,610 Motorpool Charges 4,414 9,675 4,670 2,990 Maintenance 290,329 290,770 290,770 310,370 1,279,958 1,314,277 1,282,135 1,333,733 Total General Fund 2,616,020 2,701,837 2,650,896 2,740,015 Water & Sewer Fund 1810 Billing& Collections Personnel Services 740,123 799,391 789,954 799,235 Materials and Supplies 61,597 71,500 70,400 71,500 Services and Charges 321,659 406,218 406,218 420,273 Cost• Reimbursements (85,848) (85,848) (85,848) (89,700) Maintenance 6,170 8,500 8,500 8,500 1,043, 701 1,199,761 1,189,224 1,209, 808 Total Water & Sewer Fund 1,043,701 1,199,761 1,189,224 1,209,808 • Total Finance Department $ 3,659,721 $ 3,901,598 $ 3,840,120 $ 3,949,823 221 Finance Department Personnel Summary Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Finance Director Division: Finance Director 1.00 1.00 1.00 1.00 Administrative Assistant Mayor's Office 0.25 0.25 0.25 0.25 1.25 1.25 1.25 1.25 Accounting & Audit Division: Accounting Director Accounting Manager - Investment & Cash Accounting Manager - Payroll & Pension Contract/Grant Financial Accountant Fixed Assets/Investment Coordinator Accountant - Payroll Accountant - Revenues Accounting Clerk - Cash Accounting Clerk - Data Entry Accounting Clerk - Payables Accounting Clerk - Receivable Intern I Budget & Research Division: Budget Director Senior Research Analyst Financial Analyst Budget Analyst Purchasing Division: Purchasing Manager Purchasing Agent Purchasing Technician Intern I • 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 1.00 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 1.00 1.00 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 11.50 11.50 11.50 11.50 • 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 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 3.50 3.50 3.50 3.50 0 222 S Finance Department Personnel Summary Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Information Technology Division: Information Technologies Director 1.00 1.00 1.00 1.00 Senior Programmer/Analyst 1.00 1.00 1.00 1.00 Network Engineer 1.00 1.00 1.00 1.00 GIS Coordinator 1.00 1.00 1.00 1.00 Systems Administrator 1.00 1.00 1.00 1.00 Systems Analyst 1.00 1.00 1.00 1.00 Business Systems Analyst 1.00 1.00 1.00 1.00 GIS Technician 4,00 5.00 5.00 5.00 Database Administrator 1.00 1.00 1.00 1.00 E-91 I Addressing Technician 1.00 0.00 0.00 0.00 13.00 13.00 13.00 13.00 Billing &Collections Division: Billing & Collections Manager 1.00 1.00 1.00 1.00 Billing & Collections Coordinator 1.00 1.00 1.00 1.00 Senior Customer Service Representative 4.00 4.00 4.00 4.00 Customer Service Representative 1 10.00 10.00 10.00 10.00 • Financial Analyst 1.00 1.00 1.00 1.00 17.00 17.00 17.00 17.00 Total Finance Personnel 50.25 50.25 50.25 50.25 223 Finance Department Finance Director Division • Finance Director Program Fund 1010 - General Program 1 100 Program Description, Goals, and Objectives: This program's primary purpose is to provide leadership to and management of the Finance Department and to assist the Mayor and the City Council in addressing issues of citywide concern. The program utilizes department staff to conduct special studies and research projects when necessary that provide information that is essential to making decisions regarding the application of technology, cost saving measures, and other efficiency options. In 2008, the program provided oversight in the development of the 2007 Comprehensive Annual Financial Report (CAFR) and the 2009 Annual Budget and Work Program; provided oversight for the financial planning of facilities and professional services that address justice including space needs; provided management oversight to further implement GASB requirements for the financial reporting requirements; and assisted in water and sewer rate and impact fee studies and modification of the City's web site. Provided direction for the development of multi -year projections incorporating historical and projected revenue and expenditure trends for General Fund, Street Fund, Water & Sewer Fund, Solid Waste Fund, and Airport Fund incorporated in the Capital Improvements Program. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 1.25 1.25 1.25 1.25 Program Expenditures Personnel Services $ 121,676 S ]30,922 $ 13I,437 $ 135,258 Materials and Supplies 1,226 800 800 1,150 Services and Charges 3,1 II 7,592 7,592 2,242 $ 126,013 $ 139,314 $ 139.829 S 138,650 Performance Measures Demand/Workload I. To continue oversight of the Wastewater System Improvements Project and Transportation System financing. 2. To oversee the implementation of the 2009 Budget, provide management oversight for the continuation of performance audit reviews, and development of the 2008-2012 Capital Improvements Program. 3. To oversee the completion of the 2008 CAFR, including any new reporting requirements. 4. Management of any debt funding that may be necessary for implementation of identified projects. 5. Management and administration of funding associated with the construction of a judicial facility. 6. Monitoring of the City's Fire and Police pension plans as well as LOPFI funding issues. 7. Continue to review and implement revisions to the accounting and budget development systems. • 224 Finance Department • Accounting & Audit Division Accounting & Audit Program Fund 1010 -General Program 1310 Program Description, Goals, and Objectives: This division provides 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; provides monthly financial statements and operating reports; prepares a Comprehensive Annual Financial Report (CAFR) that meets requirements for the GFOA Certificate of Excellence in Financial Reporting; pays City obligations to maintain a good credit rating and cash availability; maximizes earnings on investments in compliance with applicable State laws and City ordinances and resolutions; processes payroll and pension checks; maintains records for wages and withholdings; reports payroll information to other governments; and oversees the annual audit. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 11.50 11.50 11.50 11.50 Program Expenditures Personnel Services S 659,377 $ 681,000 $ 668,230 $ 688,750 Materials and Supplies 11,880 12,700 11,700 12,700 and Charges 17,234 16,660 16,300 17,960 •Services Maintenance 645 825 825 825 $ 711,185 S 697,055 $ 720,235 S 689,136 Performance Measures Demand/Workload I. External Audit and CAFR I I 1 1 2. Funds/Account Groups Maintained 27 30 30 30 3. Financial Statements/Ledgers 26 26 26 26 4. Bond Issues Outstanding 11 12 10 9 5. Payrolls Prepared 36 44 42 42 6. Pension Distributions Processed 12 1.2 12 12 Results 1. % Audits Completed on Time 100 100 100 100 2. % Monthly/Quarterly Financial Statements Distributed on Time 100 100 100 100 3. % Payroll & Pension Checks Processed on Time 100 1.00 100 100 4. % Forms W-2 & 1099 Distributed on Time 100 100 100 100 5. %Government Reports Filed on 100 100 100 100 • 6. CAFR Awards Received 225 Finance 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 and 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 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 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 4.00 4.00 4.00 4.00 Program Expenditures Personnel Services $ 284,472 $ 298,457 $ 292,893 $ 301,831 Materials and Supplies 6,042 7,156 7,341 7,116 Services and Charges 3,906 2,550 2,550 2,540 Maintenance 1,650 1,700 1,600 1,750 S 296,070 $ 309,863 $ 304,384 $ 313,237 • Performance Measures Demand/Workload 1. Budget Submissions Reviewed 96 99 105 105 2. CIP Projects Reviewed 179 90 90 180_ 3. Programs Reviewed: Budget to - Monthly 108 108 108 108 4. Budget Amendments Processed 201 250 180 180 5. Capital Projects Monitored 162 170 139 140 Results 1. Annual Budget Completed I 1 1 1 2. CIP Annual Update Completed I I 1 1 3. GFOA Dist. Budget Awards 1 1 1 1 4. % of Actual Revenue Received over Adopted Budget/Operations (0.42) 0.00 (1.33) 0.00 • 226 Finance Department • Purchasing Division Purchasing Program Fund 1010 - General Program 1610 Program Description, Goals, and Objectives: This division is responsible for assisting in the purchase of all supplies and acquiring construction and miscellaneous services for all City departments in accordance with State and Federal statutes, City ordinances, and proper purchasing procedures, as well as disposing of surplus City property. This division also manages the City's insured and self - insured programs. Management of the insured program includes the evaluation of insurance needs, the 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. The use of procurement cards has decreased. procurement time, paperwork, staff time, and the number of purchase orders, checks, and petty cash reimbursements required. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 3.50 3.50 3.50 3.50 Program Expenditures Personnel Services $ 198,398 $ 205,940 $ 206,325 S 212,902 •Materials and Supplies 5,184 2,290 2,290 2,180 Services and Charges 21,261 18,868 18,878 19,078 Maintenance 0 100 0 0 $ 224,843 $ 227,198 $ 227,493 $ 234,160 Performance Measures Demand/Workload 1. Formal Bids/RFP's Requested 2. Purchase Orders Issued 3. Purchase Orders Issued Amount 4. Insurance Claims Processed 5. Value of Assets Insured 6. Purchasing Card Transactions 7. Purchasing Card Charges 92 1,562 $55,180,474 98 $172,027,453 12,235 $2,721,447 120 1,700 $43,000,000 120 $225,000,000 15,000 $3,250,000 120 1,150 543,000,000 100 $241,523,982 14,000 $3,250,000 110 1,000 $30,000,000 100 $245,000,000 15,000 $3,500,000 Results 1. Formal Bids/RFD's Awarded 78 110 110 105 2. Value of Assets Lost to Accidents $31,872 $25,000 $31,000 $25,000 3. Bid Request to Bid Opening - Days 27 25 24 25 4. Purchase Request to PO - Days 1.84 1.50 1.75 1.50 5. Dollar Differential between Average •Bid Received and Award $1,150,285 $2,000,000 $1,200,000 $1,200,000 6. Average Number of Bidders per Bid 4.09 4.00 4.50 4.50 227 Finance Department Information Technology Division Information Technology Program Fund 1010 -General Program 1710 Program Description. Goals, and Objectives: This division provides computing services and Geographic Information Systems (GIS) support for al] City divisions across 25 locations. Currently, the division supports approximately 725 user accounts, 350 personal computers, 125 network infrastructure devices, 35 servers, and 275 printers and/or miscellaneous peripheral devices attached to personal computers or network systems. Software support consists of installation, testing, training, and programming. Training is an ongoing process provided on a request basis and through scheduled training classes. GIS support includes the development and coordination of the GIS system, including maintaining the software, hardware, and GIS data; creating GIS applications and databases per 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 project requests through the help desk for items such as training, programming changes, new equipment installation, etc. The time required to handle requests depends on the complexity of the project. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 13.00 13.00 13.00 13.00 Program Expenditures Personnel Services $ 895,714 $ 927,743 $ 900,547 $ 934,784 Materials and Supplies 32,905 28,479 28,559 27,979 • Services and Charges 56,596 57,610 57,589 57,610 Motorpool Charges 4,414 9,675 4,670 2,990 Maintenance 290,329 290,770 290,770 310,370 $ 1,279,958 $ 1.333,733 1,314,277 $ 1,282,135 $ Performance Measures Demand/Workload I. Project Requests A. AS/400/Programming 635 700 600 700 B. PC Support 747 1,000 500 750 C. Network 378 500 500 600 D. Application Support/Development 836 1,000 750 1,000 E. GIS 512 500 1,000 1,000 2 Training Sessions 18 32 25 30 Results I. Hours Used Completing Requests: A. AS/400/Programming 3,620 3,500 3,775 3,500 B. PC Support 2,942 3,000 2,975 3,000 C. Network 2,340 2,300 2,260 2,300 D. Application Support/Development 3,790 4,000 3,500 4,500 E. GIS 9,465 11,000 11,500 11,000 2. Routine Systems Support Hours 1,835 1.800 1,800 2,000 3. Training Performed by Staff- Hours 49 120 100 120 • RK Finance Department • Billing & Collections Division Billing & Collections Program Fund 5400 - Water & Sewer Program 1810 Program Description, Goals, and Objectives: This division provides billings to utility customers on a monthly basis. The billings include charges for water, sewer, fire protection, solid waste, and related service charges. Over 35,000 utility accounts are maintained with monthly billings and utility payments being collected and recorded. This program is responsible for collecting other City revenues including impact fees, court fines, animal licenses, building permits, and parking tickets. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 17.00 17.00 17.00 17.00 Program Expenditures Personnel Services $ 740,123 $ 799391 S 789,954 $ 799,235 Materials and Supplies 61,597 71,500 70,400 71,500 Services and Charges 321,659 406,218 406,218 420,273 Cost Reimbursements (85,848) (85,848) (85.848) (89,700) Maintenance 6.170 8,500 8,500 8,500 $ 1,043,701 $ 1,199,761 $ 1,189,224 $ 1,209,808 • Performance Measures Demand/Workload I. Total Accounts 39.071 39,208 39,313 39,707 2. Total Accounts - Active 35.112 35,673 35,818 36,177 3. Total Service Orders Processed 40,406 42.319 42,472 42,898 4. Total Cash Receipts Processed 490.331 479,770 481,250 486,063 Results 1. Utility Bills Processed 431.112 429,968 431,579 435,895 2. On/OffOrders Processed 39.152 41,057 41,057 41,468 3. New Accounts Added 1,254 1,288 1,415 1,430 4. Utility Payments Processed 402,599 402,668 405,283 408.783 5. Utility Deposits Processed 8,169 8,412 8,300 8,300 6. Cash Receipts Processed 79.563 68,690 67.667 68,980 • 229 Polic • n Police Department Police Chief Deputy Police Chief • Animal Central Support Patrol Drug Services Dispatch 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. 231 POLICE DEPARTMENT OVERVIEW The Police Department includes Central Dispatch, Police Support Services, Police Patrol, and Drug Enforcement programs and the Animal Services Division. Organizational objectives for the department include the following: 1) Preventing and controlling conduct widely recognized as threatening to life and property; 2) Aiding individuals who are in danger of physical harm; 3) Protecting constitutional guarantees, such as the right to free speech and assembly; 4) Facilitating the movement of people and vehicles; 5) Assisting those who cannot care for themselves: the intoxicated, the addicted, the mentally ill, the physically disabled, and the young; 6) Resolving conflicts between individuals, groups of individuals, or individuals and their government; 7) Identifying problems that have the potential for becoming more serious problems for the individual citizens, for the police, or for government; and 8) Creating and maintaining a feeling of security in the community. 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. Participating agencies include the City of Springdale, Washington County, and eight rural communities in Washington County. Although the 2009 Budget received an overall $98,776 increase over the estimated 2008 expenses, Personnel Services fixed costs increased by $310,431 (2.7%). The increase in Personnel Services is due to increased salary/benefit costs. The overall change in the Police Department budget was achieved by reducing non -fixed costs such as training, equipment, uniforms, and supplies. For the third year in a row, the Police Department has reduced operating expenses. If fixed costs such as salaries, utilities, jail contract, motor pool etc. continue to rise, service reductions are inevitable unless significant increases are approved. Category Totals Budgeted 2009 Personnel Services $ 10,835,571 $ 11,455,204 $ 11,119,270 $ 11,429,701 Materials and Supplies 563,493 557,488 618,940 507,833 Services and Charges 1,105,260 1,062,215 1,060.773 960,804 Motorpool Charges 499,542 467,710 475,637 520,927 Maintenance 232,725 248,404 249.955 272,433 Operations 13,236,591 13,791,021 13,524,575 13,691,698 Capital 5,310 143,717 68.347 0 Operating Transfers 208,095 233,000 233.000 233,000 Transfers 213,405 376.717 301.347 233,000 Total Department $ 13,449,996 $ 14,167,738 $ 13,825,922 $ 13,924,698 Police Department Program Expenditure Summary • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 General Fund 2600 Central Dispatch Personnel Services $ 1,102,469 $ 1.172,939 $ 1,158,852 $ 1,218,569 Materials and Supplies 14,055 12,856 14,356 14,356 Services and Charges 48,958 45,111 43,001 43,739 Motorpool Charges 4,336 4,400 4,400 5,168 Maintenance 51,910 53,110 53,110 72,949 1,221,728 1,288,416 1,273,719 1,354,781 2710 Patrol/Emergency Response Personnel Services 302,093 285.651 308,108 298,678 Materials and Supplies 14,242 10,100 18,500 13,719 Services and Charges ]4,876 9,718 14,393 14,956 Motoipool Charges 15,239 20,902 20,375 24.099 Maintenance 1,190 1,]75 1,150 1,468 347,640 327;546 362,526 352,920 2720 Animal Shelter Personnel Services 310,483 314.015 309,613 308,570 Materials and Supplies 27,605 55,060 55,060 22,150 Services and Charges 52,105 45,750 45,230 47,033 • Maintenance 13,843 14,916 14.800 11,156 404,036 429,741 424,703 388,909 2730 Veterinarian/Clinic Personnel Services 127,435 141,762 118,438 124,194 Materials and Supplies 82,799 85,383 68,900 15,837 Services and Charges 5,218 3,309 3,510 3,301 Maintenance 247 450 350 450 215,699 230,904 191;198 143,782 2900 Support Services Personnel Services 1,955,506 2.174,500 2,071,345 2,214,734 Materials and Supplies 103,061 99,595 115,045 95,657 Services and Charges 494,727 467,285 466,634 497,267 Motorpool Charges 59,932 64,255 71,178 63,548 Maintenance 135.250 145,787 145,787 150,562 Operating Transfers 208,095 233,000 233,000 233,000 Capital 0 94,466 19,096 0 2,956.571 3.278.888 3,122,085 3,254,768 2940 Patrol Personnel Services 6,796,652 7.088,513 6,882,400 6,994,491 Materials and Supplies 321,731 291,398 343,983 346;114 Services and Charges 202,136 265,637 262,600 180,509 • Motorpool Charges 420,035 378,153 379,684 428,112 Maintenance 30,285 32,966 34,758 35,848 • Capital 5,310 13,661 13,661 0 7,776,149 8.070,328 7,917,086 7,985,074 233 Police Department Program Expenditure Summary Actual Budgeted Estimated Budgeted • 2007 2008 2008 2009 Total General Fund Drug Law Enforcement Fund 12,921,823 13,625,823 13,291,317 13,480,234 2960 Drug Enforcement Personnel Services 240,933 277,824 270,514 270,465 Materials and Supplies 0 3,096 3,096 0 Services and Charges 287,240 225,405 225,405 173,999 Capital 0 35,590 35,590 0 528,173 541,915 534,605 444,464 Total Drug Law Enforcement Fund 528,173 541,915 534,605 444,464 Total Police Department $ 13,449,996 $ 14,167,738 $ 13,825,922 $ 13,924,698 is • 234 • Posen Department Personnel Summary Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Central Dispatch Division: Dispatch Manager 1.00 1.00 1.00 1.00 Assistant Dispatch Manager 1.00 1.00 1.00 1.00 Dispatch Shift Supervisor 2.00 2.00 2.00 2.00 Dispatch Trainer 2.00 2.00 2.00 2.00 Dispatcher III 3.00 8.00 8.00 8.00 Dispatcher 11 3.00 2.00 3.00 4.00 Dispatcher 1 12.00 8.00 7.00 6.00 24.00 24.00 24.00 24.00 Animal Services Division: Animal Services Superintendent 1.00 1.00 1.00 1.00 Animal Services Officer 5.00 5.00 5.00 5.00 Animal Services Coordinator 1.00 1.00 1.00 1.00 Animal Caregiver 6.00 6.00 6.00 6.00 Animal Caregiver (Part Time) 0.80 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 • 15.80 15.80 15.80 15.80 Police Division: Police Chief 1.00 1.00 1.00 1.00 Deputy Chief of Police 2.00 2.00 2.00 2.00 Police Captains 3.00 3.00 3.00 3.00 Police Lieutenants 5.00 5.00 5.00 5.00 Police Sergeants 12.00 12.00 12.00 12.00 Police Corporal 41.00 48.00 48.00 48.00 Police Officer 57.00 50.00 50.00 50.00 Support Services Manager 1.00 1.00 1.00 1.00 Financial Coordinator 1.00 1.00 1.00 1.00 Property/Evidence Manager 1.00 1.00 1.00 1.00 Senior Crime Scene Technician 1.00 1.00 1.00 1.00 Records Coordinator 1.00 1.00 1.00 1.00 Senior Secretary 5.00 5.00 5.00 ' 5.00 Police Support Specialist 7.50 7.50 7.50 7.50 Senior Police Support Specialist 2.00 2.00 2.00 2.00 Police Clerk 2.50 2.50 2.00 2.00 Clerk (Part Time) 0.00 0.00 0.50 0.50 IT Manager 1.00 1.00 1.00 1.00 Systems Analyst 1.00 1.00 1.00 1.00 Transcriptionist (Full/Part Time) 1.50 1.50 1.50 1.50 Park Patrol (Part Time) 1.13 1.13 1.13 1.13 147.63 147.63 147.63 147.63 tTotal Police Personnel 187.43 187.43 187.43 187.43 235 Police Department Central Dispatch Division Central Dispatch Program • Fund 1010 -General Program 2600 Program Description, Goals. and Objectives: This program 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. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 24.00 24.00 24.00 24.00 Program Expenditures Personnel Services $ 1,102,469 $ 1;172,939 $ 1;158,852 $ 1,218,569 Materials and Supplies 14,055 12,856 14,356 14;356 Services and Charges 48;958 45,1 11 43,001 43,739 Motorpool Charges 4,336 4,400 4,400 5,168 Maintenance 51,910 53,110 53,110 72;949 $ 1,221,728 $ 1;288,416 $ 1,273,719 $ 1,354,781 Performance Measures • Demand/Workload I. Total Calls for Service 50,846 52,550 50,220 51,450 A. Police 41,488 43,000 40,700 41;600 1) Priority 1 5,365 N/A 5,200 5,200 2) Priority 2 18,242 N/A 18,000 18,600 3) Priority 3 17,881 N/A 17,500 17,800 B. Fire 6,871 6,800 7,012 7,100 C. Citywide 2,487 2,750 2,508 2,750 2. Police Self -Initiated Calls 86,497 88,500 85,000 88,500 3. Telephone (Minus 9-1-I) 133;139 142,000 135,000 140,000 4. 9-1-1 Calls 31,364 31;500 31,500 31,750 5. ACIC Transactions 275,043 275,043 265,192 275,000 Results I. Citizen Complaints 0 I I 1 2. Total Overtime Hours 3;459 3;000 3,082 3,100 A. Comp Hours 1,383 700 770 800 B. Overtime Hours 840 2,300 1,012 1,000 C. Holiday Hours 1,236 N/A 1,300 1,300 3. 9-1-1 Reimbursement $ 164,557 $ 88,000 $ 98,911 $ 98,000 4. Average Minutes Police on a Call 22 22 22 22 5. Average Minutes Fire on a Call 17 18 18 16 • 6. Average 9-]-1 Calls per Day 86 86 86 87 236 S • • Police Department Animal Services Division Patrol/Emergency Response Program Fund 1010 - General Program 2710 Program Description, Goals. and Objectives: This program provides 24 -hour emergency and rescue services and enforces the Arkansas Rabies Control Act and City Ordinances. Duties include licensing animals and providing safety and education programs. 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. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Motorpool Charges Maintenance Actual Budgeted I)nm �nnR Estimated ')MR Budgeted ,,nno 5.50 5.50 5.50 5.50 $ 302.093 $ 285.651 $ 308,108 $ 298,678 14,242 10.100 18,500 13,719 14.876 9,718 14,393 14.956 15,239 20,902 20,375 24,099 1,190 1.175 1,150 1,468 $ 347,640 $ 327.546 $ 362.526 $ 352,920 Performance Measures Demand/ Workload I. Citizen Calls 7,114 6.400 6,200 6,250 2. Square Miles to Patrol 50 50 50 50 3. After Hours Emergency Reponses 872 850 850 850 4. City Licenses Sold 3,098 3.200 3,150 3,200 Results t. Reclaimed by Owner 706 750 750 750 2. Warnings/Citations Issued 165 200 260 250 3. Stray Animals Picked Up A. Domestic 1,363 1350 1,350 1,350 B. Wildlife 217 250 200 225 C. Livestock 62 50 35 40 4. Animal Bite Investigations 57 60 50 55 5. Animal Cruelty Investigations 418 400 420 425 237 Police Department Animal Services Division Animal Shelter Program Fund 1010 -General Program Description. Goals. and Objectives: This program provides a 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. The adoption fee, which includes the cost of sterilization and micro chipping, helps decrease the number of unwanted litters. Funds provided by the City are supplemented by contracts for sheltering with Washington County, surrounding municipalities, and by public donations. Program Staff Full -Time Equivalent Positions Program Expenditures Personnel Services Materials and Supplies Services and Charges Maintenance $ 404,036 $ 429,741 $ 424.703 S 388,909 Performance Measures ilamanrl / W nr4I nori Fayetteville Strays Sheltered Fayetteville Surrenders Sheltered Non -Fayetteville Animals Sheltered I. Adopted/Reclaimed Animals 2. Euthanized Animals 3. Cost per Animal/Five Days Shelter Police Department • Animal Services Division Veterinarian/Clinic Program Fund 1010 -General Program 2730 Program Description. Goals. and Objectives: Animals adopted from the shelter are spayed or neutered at the clinic, thus complying with State law that all adopted shelter animals are sterilized. This program also provides for the medical needs of sheltered animals and the prompt treatment of injured or ill animals rescued after hours as 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 prosecutors office in prosecuting animal abuse cases by writing official reports. The primary purpose of this program is to decrease the number of unwanted litters; enforce State laws requiring sterilization of adopted shelter animals; provide medical care to sheltered animals; encourage the sterilization of impounded animals; and relieve the animal's suffering. The Low Cost Spay/Neuter program continues to operate at a fee of $10. which enables persons of lower income to afford the cost of sterilization. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 127,435 $ 141,762 $ 118,438 S 124,194 and Supplies 82,799 85,383 68,900 15,837 •Materials Services and Charges 5,218 3,309 3,510 3,301 Maintenance 247 450 350 450 $ 215,699 S 230,904 S 191,198 S 143,782 Performance Measures Demand/Workload 1. Adopted Animals Sterilized 1.328 1,500 1,250 2,000 2. Low Cost Spay/Neuters 937 1,050 550 1,050 3. Treated for Injury/Illness 2,111 2,000 2,300 2;300 Results I. After Hour Responses 56 65 54 55 2. Low Cost Spay/Neuter Program Revenue $ 9.370 $ 10,500 $ 5,500 $ 10,500 • 239 Police Department Police Division Support Services Program Fund 1010 -General Program Description, Goals, and Objectives: Program 2900 This program provides for administrative control, logistical support, policy setting, and decision making relative to all aspects of the department's operations. The program provides clerical support for data entry of all cases, tickets, accidents, warrants and arrest narratives as well as collecting the bonds and fines assessed through the Fayetteville District Court. Grant opportunities are reviewed and applications are written and all grants awarded are managed by this division. The maintenance and troubleshooting of all computers and software, including the mobile data system, is handled through the information technology section. The investigation of complaints against police personnel is coordinated through the administration. The Department will begin a three year process to become certified by the Commission on Accreditation for Law Enforcement Agencies. The School Resource Officer program is a joint effort between the Fayetteville Public Schools and the Police Department. The Resource officers work with students and faculty during the school year. The Community Oriented Policing division is a resource for the patrol shifts to supplement the officer's problem solving efforts. • Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 21.00 21.00 21.00 21.00 Full -Time Equivalent Positions - Uniformed 14.00 14.00 14.00 14.00 35.00- 35.00 35.00 35.00 • Program Expenditures Personnel Services $ 1,955,506 S 2,174,500 $ 2,071,345 $ 2,214,734 Materials and Supplies 103,061 99,595 115,045 95,657 Services and Charges 494,727 467,285 466,634 497,267 Operating Transfers 208,095 233,000 233,000 233,000 Motorpool Charges 59,932 64,255 71,178 63,548 Maintenance 135,250 145,787 145,787 150,562 Capital 0 94,466 19,096 0 $ 2,956,571 $ 3,278,888 $ 3,122,085 $ 3,254,768 Performance Measures Demand/Workload 1. Records Received 49,480 47,200 49,404 65,537 2. Funds Collected on Bonds and Fines S 2,741,585 $ 2,450,000 $ 3,540,124 $ 3,540,124 3. Grants Managed/Amount Awarded 10 / $467,062 5/ $303,500 9 / $428,429 12/5875,000 4. Property & Evidence Items Collected 9,938 10,750 9,506 9,790 5. Percentage of CALEA Standards Met 46% 70% 51% 75% Results 1. Property & Evidence Items Disposed 17,698 10,000 11,000 10,000 2. % of Records Processed/Imaged 100 / 25 100 / 100 100 / 50 100/60 • 240 Police Department Police Division • Patrol Program Fund 1010 - General Program 2940 Program Description, Goals, and Objectives: This program provides patrol and investigative services including detection and suppression of criminal activity, traffic enforcement, and accident investigation. The program will strive to maintain an emergency response time of five minutes or less on high priority calls. A selective traffic enforcement plan, which targets the most common contributing factors that was implemented to reduce the number of accidents at the most common occurrence locations, will continue. The Criminal Investigations Division expanded its services to focus attention on computer forensics and intemet crimes against children. An in-house training program is utilized to maintain compliance with state and federal law enforcement standards with an emphasis on officer safety. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 4.63 4.63 4.63 4.63 Full -Time Equivalent Positions - Uniformed 104.00 104.00 104.00 104.00 108.63 10 8.6 3 10 8.6 3 108.63 Program Expenditures Personnel Services $ 6,796,652 S 7,088,513 $ 6.882,400 $ 6,994,491 • Materials and Supplies 321,731 291,398 343,983 346,114 Services and Charges 202,136 265,637 262,600 180,509 Motorpool Charges 420,035 378.153 379,684 428,112 Maintenance 30,285 32.966 34,758 35.848 Capital 5310 13,661 13,661 0 $ 7,776,149 $ 8.070328 $ 7.917,086 $ 7,985;074 Performance Measures Demand/Workload 1. Population Served 68,810 70,290 70,502 72,237 2. Calls for Service 41,488 42,000 40,700 41,600 3. Traffic Accidents 3.085 3,150 2.558 2,819 4. Tickets/Warnings Issued 10,207 / 20.061 17,500 / 18,500 22,374 / 23,110 17,500 / 18,500 5. Arrests Made/DWI Arrests 5,883 / 1.142 6,000 / 1,100 6.720 / 1.498 6,000 / 1,100 6. Drug Arrests N/A 900 966 900 7. Investigative Cases Assigned 1.234 1,050 758 800 8. Warrants Issued 7,220 7.000 6,064 5,784 Results I . High Priority Calls Response - Minutes 5:20 4:45 4:40 4:45 2. Traffic Accidents Fatal/Injury 7 / 296 3 / 360 2 / 222 2 / 300 3. Annual Crime Rate per 1,000 (Local) 5.3 6.2 5.8 6.2 •4. Investigative Cases Cleared 1,032 875 496 664 5. Warrants Served 7.347 7,000 6.266 5,868 241 Police Department Police Division Drug Enforcement Program Fund 2930 - Drug Law Enforcement Program 2960 Program Description. Goals, and Objectives: 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 eight officers assigned to the Fourth Judicial District Drug Task Force. This task force is made up of the Fayetteville, Springdale, Prairie Grove, West Fork, Johnson, Lincoln, Goshen. Greenland, Farmington, Elm Springs, and Elkins police departments and Washington and Madison 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 807 drug investigations during 2009. Actual 2007 Program Staff Full -Time Equivalent Positions 1.00 Full -Time Equivalent Positions - Uniformed 3.00 4.00 Budgeted 2008 1.00 3.00 4.00 Estimated 2008 1.00 3.00 4.00 Budgeted 2009 1.00 3.00 4.00 Program Expenditures Personnel Services $ 240,933 $ 277,824 $ 270,514 $ 270,465 ' • Materials & Supplies 0 3,096 3,096 0 Services and Charges 287,240 225,405 225,405 173,999 Capital 0 35,590 35,590 0 $ 528,173 $ 541,915 $ 534,605 $ 444,464 Performance Measures Demand/Workload I. Drug Cases 812 850 804 807 2. Intelligence Reports 289 325 238 235 3. Methamphetamine Hotline Calls 21 15 12 15 Results I. Arrests Made 734 850 730 832 2. Case Clearance Rate 78% 90% 84% 90% 3. Drugs Seized A. Cocaine 68.49 ozs. 120.00 ozs. 121.20 ozs. 105.00 ozs. B. Marijuana 219.64 lbs. 140.00 lbs. 72.36 lbs. 100.00 lbs. C. Methamphetamine 10.56 lbs. 13.00 lbs. 5.20 lbs. 13.00 lbs. D. Pharmaceuticals Dosage Units 1,262 units 650 units 1,510 units 1,250 units 4. Weapons Seized 44 60 38 50 242 • Fire • 0 CI Fire Department CI 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. 243 FIRE DEPARTMENT OVERVIEW The Fire Department consists of three programs: Fire Prevention, Fire Operations, and Fire Training and Community Education. Annual expenditures for 2009 are projected to be approximately $210,300 more than Estimated 2008. This difference is primarily due to increased costs of maintenance contracts for the mobile data terminals and related software as well as the normal progression in salary increases. Category Totals Budgeted 2009 Personnel Services Materials and Supplies Services and Charges Motorpool Charges Maintenance Capital Capital and Other Total Department 7.041.764 S 7.523319 $ 219,575 229,550 450,708 423,181 61,105 56,180 134281 159.547 7,907,433 8,391,777 46,478 46,478 7,414,829 $ 7,553,188 214,495 287,846 412,756 404,324 56,180 55,801 169,340 176.793 8,267,600 8,477,952 S 7,953,911 $ 8,391,777 $ 8,267,600 $ 8.477.952 Fire Department Program Expenditure Summary • Actual Budgeted 2007 2008 General Fund Estimated Budgeted 2008 2009 3010 Prevention Personnel Services $ 330.835 $ 359,604 $ 355,585 $ 371,533 Materials and Supplies 53,407 32,240 33,620 32,225 Services and Charges 9,361 11,650 9,025 9,025 Motorpool Charges 18,420 13,485 13,485 15,663 Capital 30,685 0 0 0 442,708. 416,979 411,715 428,446 3020 Operations Personnel Services 6,542,346 6.984,665 6,884,378 6,996,876 Materials and Supplies 157,127 187,095 170,825 242,980 Services and Charges 421,404 374,031 371,731 372,524 Motorpoo] Charges 33,877 32,632 32,632 33,039 Maintenance 134,281 159,547 169,340 176,793 Capital 15,793 0 0 0 7,304,828 7.737,970 7,628,906 7,822,212 3030 Training Personnel Services 168,583 179,050 174,866 184,779 Materials and Supplies 9,04] 10,215 10,050 12,641 • Services and Charges 19,943 37,500 32,000 22,775 Motorpool Charges 8,808 10,063 10,063 7,099 206,375 236,828 226,979 227,294 Total General Fund 7,953,911 8.391,777 8,267,600 8,477,952 Total Fire Department $ 7,953,911 $ 8,391,777 $ 8,267,600 $ 8,477,952 • 245 Fire Department Personnel Summary • Budgeted Budgeted Estimated Budgeted Division / Title 2007 2008 2008 2009 Fire Division: Fire Chief Assistant Fire Chief Fire Battalion Chief Fire Battalion Chief (Fire Marshall) Fire Battalion Chief (Training Officer) Fire Captain (Training Officer) Fire Captain (Assistant Fire Marshall) Fire Captain Fire Captain (Safety Officer) Firefighter Driver/Operator/Firefighter Fire Investigator Life Safety Education Specialist Financial Analyst Firc Fire Receptionist Total Fire Personnel 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 3.50 3.00 3.00 3.00 1.00 L0U 1.00 1.00 0.50 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 27.00 31.00 30.00 30.00 0.00 0.00 1.00 1.00 47.00 44.00 41.00 41.00 24.00 24.00 27.00 27.00 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 1.00 113.00 114.00 114.00 114.00 113.00 114.00 114.00 114.00 • is 246 Fire Department • Fire Division Prevention Program Fund 1010 - General Program 3010 Program Description, Goals, and Objectives: This program is primarily responsible for the prevention of fires and for the prevention of loss of life, property, and personal injuries in the City which may result from fires. Prevention efforts will be focused on the following areas: I) A strong effort in educating the public on fire safety; 2) To take a more aggressive stance on the review of new construction and alterations to ensure compliance with Federal and State fire safety codes; 3) To increase early detection of fire setting behavior in juveniles and provide proper intervention; and 4) To develop a more comprehensive fire origin/cause investigation program. These areas will be 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. In 2009. a concentrated effort is being placed on performing the recommended number of inspections for commercial structures. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Full -Time Equivalent Positions - Uniforme 3.00 3.00 3.00 3.00 • 5.00 5.00 5.00 5.00 Program Expenditures Personnel Services $ 330,835 $ 359,604 $ 355,585 $ 371.533. Materials and Supplies 53,407 32,240 33,620 32;225 Services and Charges 9,361 11,650 9,025 9,025 Motorpool Charges 18,420 13,485 13,485 ] 5,663 Capital 30,685 0 0 0 $ 442,708 $ 416,979 $ 411,715 S 428,446 Performance Measures Demand/Workload 1. Population of City 68,810 70,290 70,502 72,237 2. Residential Units 36,678 32,245 36,678 36,678 3. Total Inspections/Violations Found 1,054 / 2,272 6,475 / 14,800 1,450 / 1,900 6;500 / 13,500 4. Educational Contacts 18,806 20,000 20,000 20,000 5. Total Investigations 78 85 85 80 Results I. All inspections- Hours 1,258 13,280 L500 13,000 2. Investigations - Hours 1,293 L190 1,200 1.130 3. Loss of Life/Injury - Civilians 0/9 0/0 0/15 0/0 4. Fire Code Compliance Rate 9% 25% 10% 20% 5. Summonses or Charges Filed 3 6 6 5 6. Fires of Suspicious Origin/Court Cases . 25 / I 20 / 2 25 / 1 25 / 5 247 Fire Department Fire Division • Operations Program Fund 1010 - General Program 3020 Program Description, Goals, and Objectives: 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. Staff is also responsible for the routine maintenance and repairs of fire apparatus, vehicles, and equipment, as well as performing annual tests on fire hydrants and sprinklers and standpipe systems throughout the community. The program's objectives include arriving at the scene of an emergency within six minutes 90% of the time and assembling an effective response force at the scene within ten minutes 90% of the time. In 2009, staff will: 1) Make a more aggressive effort to meet ISO recommended guidelines on the number of pre -fire inspections conducted and 2) Continue to develop functionality of the Fire Records Management System. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions 2.00 2.00 2.00 2.00 Full -Time Equivalent Positions - Uniformed 104.00 105.00 105.00 105.00 106.00 107.00 107.00 107.00 Program Expenditures • Personnel Services $ 6,542,346 S 6,984,665 $ 6,884,378 $ 6,996,876 Materials and Supplies 157,127 187,095 170,825 242,980 Services and Charges 421,404 374,031 371,731 372,524 Maintenance 134,281 159,547 169,340 176,793 Motorpool Charges 33,877 32,632 32,632 33,039 Capital 15,793 0 0 0 $ 7,304,828 $ 7,737,970 $ 7,628,906 $ 7,822,212 Performance Measures Demand/Workload I. Total Calls for Service 7,021 6,635 7,230 7,157 A. Fire Responses 490 545 450 545 B. EMS Responses 4,428 4,100 4,545 4,510 C. Rescue Responses 546 590 475 590 D. All Other Responses 1,557 1,400 1,760 1,512 2. Pre -Fire Plan Inspections 127 6,100 600 3,050 3. Hydrant Maintenance Inspections 277 750 750 750 Results 1. % of Iota] Calls for Service Response Time ≤ 6 Minutes 83% 85% 80% 87% • 2. % of Structural Fires Controlled Prior to Flash Over 94% 90% 98% 95% 248 LJ Fire Department Fire Division Training Program Fund 1010 -General Program Description. Goals, and Objectives: Program 3030 This program is responsible for the introductory and on going 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. This program is responsible for the safety program, classroom and drill training, certification coordination and documentation, and career development preparation. Actual Budgeted Estimated Budgeted 2007 2008 2008 2009 Program Staff Full -Time Equivalent Positions - Uniformed 2.00 2.00 2.00 2.00 Program Expenditures Personnel Services $ 168,583 $ 179,050 S 174,866 $ 184,779 Materials and Supplies 9.041 10,215 10,050 12,641 Services and Charges 19,943 37,500 32,000 22,775 Motorpool Charges 8,808 10,063 10,063 7,099 • $ 206,375 $ 236,828 $ 226,979 $ 227,294 Performance Measures Demand/Workload 1. Fire Department Personnel - Uniformed 109 109 110 110 2. Safety Classes 15 12 12 12 3. Tactical Drills 42 36 36 36 4. Personnel Certified in CPR 105 109 108 108 5. EMT Certifications/Recerlifications N/A 109 8 100 Results 1. Total Training Hours 26,363 45,000 26,000 45,000 2. Line -of -Duty Injuries - Firefighters 25 15 15 15 3. Certified Firefighters 1/11 103 109 106 106 4. Certified Driver/Operators 27 27 27 27 5. Certified Officers 1 64 64 64 64 6. Certified FIAT -MAT Technicians 14 14 14 14 7. Average Hours of Training at Company Level/per Firefighter 51 375 52 375 8. NIMS Compliance Rate N/A 100% 98% 100% • Capital &JIDebt • • • 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. Because of the uncertainty with Sales Tax revenue, a 2009 Capital Budget was developed from capital requests during 2008 and a revised 2008-2012 CIP will be developed in the future for approval by City Council. The subsequent pages provide a summary of the 2009 Capital Improvements Program listed by improvement area, followed by a listing of the capital projects which the City plans for 2009. 2009 Capital Improvements (By Funding Source) • 2009 Proposed 2009 Adopted Project Description Budget Budget • Impact Fee Fund: Police Impact Improvements Water Impact Improvements Wastewater Impact Improvements Fire Station #3/#5 Lease Payments Parks Development Fund: Community Park Development Wilson Park Improvements Neighborhood Park Development Gulley Park Improvements Brooks -Hummel Nature Preserve Land Purchase Other Park & Safety Improvements Forestry, Safety, & ADA 323,000 323,000 300,000 300,000 431,000 431,000 522,000 522,000 1,576,000 1,576,000 457.700 370,000 170,000 17,000 78,000 50,000 75,000 1,217,700 457,700 370,000 170,000 17,000 78,000 50,000 75,000 1,217,700 251 2009 Capital Improvements (By Funding Source) • 2009 Proposed 2009 Adopted Project Description Budget Budget Sales Tax Capital Improvements Fund: Audit Expense 6,700 6,700 Drainage Study/Phase II Stormwater Management 200,000 200,000 Other Drainage Improvements 359,000 359,000 State Bridge Cost Sharing Program 249,000 0 Fire Apparatus Purchase Program 500,000 500,000 Fire Facility Maintenance 27,000 27,000 Fire Station #3/#5 Lease Payment 280,000 280,000 SCBA Replacement 290,500 290,500 Document Management 27,500 27,500 Geographic Information System (GIS) 110,000 110,000 Local Area Network (LAN) Upgrade 100,000 100,000 Printer Replacements 18,000 18,000 Microcomputer Replacements 55,000 55,000 AccessFayetteville Technical Improvements 25,000 25,000 Library Materials Purchases 318,000 318,000 Library Computer Replacements 23,000 23,000 Building Improvements 173,000 173,000 • PEG Television Center - Equipment 42,000 42,000 Telecommunications System Upgrades 16,000 16,000 Forestry, Safety, & ADA Compliance 32,000 32,000 Lights of the Ozarks 26,000 26,000 Tree Escrow 59,000 59,000 Police Technology Improvements 75,000 75,000 Police Unmarked Vehicles 30,000 30,000 Police Building Improvements 20,000 20,000 Specialized Police Equipment 30,000 30,000 Covered Vehicle Unloading Dock 22,000 22,000 Resurface Kennel Runs 55,000 55,000 Street/ROW Intersection/Cost Shares 130,000 130,000 Global Positioning System 34,000 34,000 In -House Pavement Improvements 919,900 1,168,900 Sidewalk Improvements 787,000 787,000 Trail Development 1,300,000 1,300,000 Traffic Signal Improvements 172,000 172,000 Energy Efficiency Program 12,500 12,500 Laptop Computers for Council Chambers 10,000 10,000 Transfer to General 417,900 417,900 6,952,000 6,952,000 • 252 • • 2009 Capital Improvements (By Funding Source) 2009 Proposed 2009 Adopted Project Description Budget Budget Shop Fund: Police/Passenger Vehicles - Replacement Construction Equipment - Replacement Sanitation Equipment - Replacement Medium/Heavy Utility Trucks Replacement Tractors/Mowers - Replacement Light/Medium Trucks - Replacement Other Vehicles/Equipment - Replacement Water & Sewer Fund: Upgrade/Replace Lift Stations - WWTP Plant Pumps & Equipment - WWTP Testing Equipment - WWTP WWTP Building Improvements Computer System Upgrades - WWTP Sanitary Sewer Rehabilitation Water & Sewer Cost Sharing Water Line Projects As Needed Backflow Prevention Assemblies Leak Detection Equipment Water Meters Street Fund: in -House Pavement Improvements Off -Street Parking Fund: Parking Lot Improvements & Overlays Solid Waste Fund: Materials Recovery Facility Improvements Compactors 371,500 291,000 185,000 211,000 23,500 350,000 34,000 1,466,000 50,000 117,000 6,000 21,000 6,000 613,000 150,000 143,000 12,000 75,000 296,000 371,500 291,000 185,000 211,000 23,50O 350,000 34,000 1,466,000 50,000 117,000 6,000 21,000 6,000 613,000 150,000 143,000 12,000 75,000 296,000 1,489,000 1,489,000 968,000 968,000 968,000 968,000 43,850 43,850 43,850 43,850 14,000 90,000 104,000 14,000 90,000 104,000 $ 13,816,550 $ 13,816,550 253 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. 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. • • 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 public by holding hearings. ,• 254 • 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 S5,000 and $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 • acquisition of land or structures • engineering or architectural services, professional studies, or other administrative costs • expenses for City vehicles and equipment • renovating or expanding City facilities, grounds, or equipment 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. Funding for capital projects in 2007 was at 50% of the sales tax revenues collected and in 2008 became 40%. 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. Project Cost Determination All projects are first costed in current or 2007 dollars. Then a determination of the year the project is expected to start is made. Finally, a 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. • 255 Project Cost Table for CIP 2008-2012 This factor should be used in calculating all project categories. •Year __ 60/!Factor 2008 1.060 2009 1.124 2010 1.191 2011 1.262 2012 1.338 A street project that costs $1,000,000 in 2007 dollars, which is expected to be done in 2010, would use the inflation factor of 1.191. To get the expected cost of the project in 2010 dollars, multiply $1,000,000 by 1.191, which equals Priority Selection of Projects 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 is assigned to each project by year and by funding source. Projects for which no funding is anticipated to be available will be placed on an "Unfunded Projects List," which will identify the cost of the project. 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 Park's 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. • City of Fayetteville, Arkansas 2009 Capital Projects Summary Sales Tax Special Capital Revenue Enterprise Shop Impvs Fund Funds Funds Fund Total Fire Improvements 817,500 - - - 817,500 Police Improvements 232,000 323,000 - 371,500 926,500 Library Improvements 341,000 - - - 341,000 Parks & Recreation Improvements 117,000 1,217,700 - - 1,334,700 Bridge & Drainage Improvements 559,000 - - - 559,000 Street Improvements 164,000 - - - 164,000 Transportation Improvements 959,000 - - - 959,000 In -House Pavement Improvements 1,168,900 968,000 - - 2,136,900 Trail Improvements 1,300,000 - - - 1,300,000 Information Technology Improvements 335,500 - - - 335,500 Other Capital Improvements 260,200 - - - 260,200 Wastewater Treatment Improvements - 431,000 200,000 - 631,000 Water & Sewer Services Improvements - - 308,000 - 308,000 • Water & Sewer Improvements - 300,000 981,000 - 1,281,000 Vehicles & Equipment 909,500 909,500 Off -Street Parking Improvements - 43,850 - - 43,850 Solid Waste Improvements - - 104,000 185,000 289,000 Transfer to General Fund 417,900 - - - 417,900 Transfer to Fire Bond Fund 280,000 522,000 - - 802,000 6,952,000 3,805,550 1,593,000 1,466,000 13,816,550 • 257 City of Fayetteville, Arkansas • 2009 Capital Projects Comprehensive Detail Sales Tax Special Capital Revenue Enterprise Shop Impvs Fund Funds Funds Fund Total Fire Improvements Fire Apparatus Purchase Program 500,000 - - - 500,000 SCBA Replacement 290.500 - - - 290,500 Facility Maintenance 27,000 - - - 27,000 817,500 - - - 817,500 Police Improvements Animal Services Covered Vehicle Unloading Dock 22,000 - - - 22,000 Resurface Kennel Runs 55,000 - - - 55,000 Police Police Impact Improvements - 323,000 - - 323,000 Police Technology Improvements 75,000 - - - 75,000 Specialized Police Equipment 30,000 - - - 30,000 Police Building Improvements 20,000 - - - 20,000 Police Unmarked Vehicles 30,000 - - - 30,000 Police/Passenger Vehicles - Replacement - - - 371,500 371,500 232,000 323.000 - 371,500 926,500 Library Improvements Library Materials Purchases 318,000 - - - 318,000 • Library Computer Replacements 23,000 - - - 23,000 341,000 - - - 341,000 Parks & Recreation Improvements Tree Escrow 59,000 - - - 59,000 Forestry, Safety & ADA Compliance 32,000 75,000 - - 107,000 Lights of the Ozarks 26,000 - - - 26,000 Community Park Development - 457,700 - - 457,700 Brooks -Hummel Nature Preserve Land Purchase - 78,000 - - 78,000 Neighborhood Park Development - 170,000 - - 170,000 Wilson Park Improvements - 370,000 - - 370,000 Other Park & Safety Improvements - 50,000 - - 50,000 Gulley Park Improvements - 17,000 - - 17,000 117,000 1,217,700 - - 1.334,700 Bridge & Drainage Improvements Drainage Study/Phase II Stormwater Management 200,000 - - - 200,000 Other Drainage Improvements 359,000 - - - 359,000 559,000 - - - 559,000 Street Improvements Street ROW/Intersection/Cost Shares 130,000 - - - 130,000 Global Positioning System 34.000 - - - 34,000 Wedington - Rupple to Meadowlands - - - - - 164,000 - - - 164,000 Transportation Improvements In -House Pavement Improvements 1,168,900 968,000 - - 2,136,900 Sidewalk Improvements 787,000 - - - 787,000 Traffic Signal Improvements 172,000 - - - 172,000 2,127,900 968,000 - - 3.095,900 • 258 • City of Fayetteville, Arkansas 2009 Capital Projects Comprehensive Detail Sales Tax Special Capital Revenue Enterprise Shop Impvs Fund Funds Funds Fund Total Trail Improvements Trail Development 1,300,000 - - - 1,300,000 1,300,000 - - - 1,300,000 Information Technology Improvements Local Area Network (LAN) Upgrade 100,000 - - - 100,000 Microcomputer Replacements 55,000 - - - 55.000 Geographic Information System (GIS) 110,000 - - - 110.000 AccessFayetteville Technical Improvements 25,000 - - - 25.000 Document Management 27,500 - - - 27,500 Printer Replacements 18,000 - - - 18,000 335,500 - - - 335,500 Other Capital Improvements Building Services Building Improvements 173,000 - - - 173,000 Energy Efficiency Program 12,500 - - - 12,500 Cable Administration - P.E.G. Television Center - Equipment 42,000 - - - 42,000 Parking & Telecommunications - Telecommunications Systems Upgrades 16,000 - - - 16,000 Public Information • Laptop Computers for Council Chambers 10,000 - - - 10,000 Audit Expense 6,700 - - - 6,700 260,200 - - - - 260,200 Wastewater Treatment Improvements Upgrade/Replace Lift Stations - W.W.T.P. - - 50,000 - 50,000 Plant Pumps and Equipment - W.W.T.P. - - 117,000 - 117,000 Testing Equipment - W.W.T.P. - 6,000 - 6,000 W.W.T.P. Building Improvements - - 21,000 - 21,000 Computer System Upgrades - W.W.T.P. - - 6,000 - 6,000 Wastewater Impact Improvements - 431,000 - - 431,000 - 431,000 200,000 - 631,000 Water & Sewer Services Improvements Backflow Prevention Assemblies - - 12,000 - 12,000 Water Meters - - 296,000 - 296,000 - - 308,000 - 308,000 Water & Sewer Improvements Sanitary Sewer Rehabilitation - - 613,000 - 613,000 Water and Sewer Cost Sharing - - 150,000 - 150,000 Water Line Projects As Needed - - 143,000 - 143,000 Water Impact Improvements - 300,000 - - 300,000 Leak Detection Equipment - - 75,000 - 75,000 - 300,000 981,000 - 1,281,000 Vehicles & Equipment Medium/Heavy Utility Trucks - Replacement - - - 211,000 211,000 Tractors/Mowers - Replacement - - - 23,500 23,500 LighUMedium Trucks - Replacement - - - 350,000 350,000 Other Vehicles/Equipment - Replacement - - - 34,000 34,000 Construction Equipment - Replacement • 291,000 291,000 909,500 909,500 259 City of Fayetteville, Arkansas • 2009 Capital Projects Comprehensive Detail Sales Tax Special Capital Revenue Enterprise Shop Impvs Fund Funds Funds Fund Total Off -Street Parking Improvements Parking Lot Improvements & Overlays - 43,850 - - 43,850 - 43,850 - - 43,850 Solid Waste Improvements Materials Recovery Facility Improvements - - 14,000 - 14,000 Compactors - - 90,000 - 90,000 Sanitation Equipment - Replacement - - - 185.000 185,000 - - 104,000 185,000 289,000 Transfers Out Transfer to General Fund 417,900 - - - 417,900 Transfer to Fire Bond Fund 280,000 522,000 - - 802,000 697,900 522,000 - - 1,219,900 6,952,000 3,805,550 1,593,000 1,466,000 13,816,550 • • 260 City of Fayetteville, Arkansas • 2009 Capital Budget 2009 Project Title & Description Budget Sales Tax Capital Improvements Fund (4470) Bridge & Drainage Improvements: Drainage Study/Phase II Stormwater Management (02097) This project consists of conducting an inventory of existing drainage structures and developing a 359,000 master drainage plan, as well as an ordinance to be the basis for future planning, development, and regulation in the City as required by the EPA National Pollutant Discharge Elimination System (NPDES) Phase II Stormwater Permit Regulations. The study phase of this project will also assist the United States Army Corps of Engineers (USACE) in providing updated floodplain studies and mapping. Other Drainage Improvements (02108) This project will allow for the construction of other drainage improvements where needed. 200,000 Fire Safety Improvements: SCBA Replacement (09005) This request is for the replacement of 50 self contained breathing apparatus (SCBA) sets. The SCBA 290,500 is a key component of the personal protective equipment utilized by firefighters when entering a contaminated or oxygen deficient atmosphere. The current equipment is a mixture of Scott and ISI products. The ISI air packs have proven to be much more troublesome and less dependable. The Fire • Department has recorded numerous failures with the ISI system which put firefighters at risk. In addition, there is a NFPA standard going into effect in Aug 2007 regarding specifications for this equipment. Even though staff would not need to retrofit existing equipment, the funds from this project would allow for the purchase of 50 compliant sets. In addition, all ISI airpacks would be removed from front line apparatus. The equipment would also be more standardized resulting in less frequent and less expensive maintenance. Without this project only a few units can be purchased each year. Fire Apparatus Purchase Program (03019) This project is for the replacement of apparatus that are past their useful life and to acquire apparatus 500,000 for expansion stations. Given the number of apparatus in the current fleet, an annual replacement program is necessary to avoid having to purchase multiple apparatus in one fiscal year. Fire Facility Maintenance (02006) This project is for major repairs to existing facilities that can't be funded through the normal operating 27,000 budget. It includes but is not limited to roof repairs or replacements, office remodeling for the Fire Prevention division, and structural repairs. Debt Service Payments: Fire Station #3/#5 Lease Payment (05002) Bond payments to finance the construction costs of the new fire station #3 and the relocation of fire 280,000 station #5. • 261 City of Fayetteville, Arkansas 2009 Capital Budget 2009 Project Title & Description Budget Information Technology Improvements: Local Area Network (LAN) Upgrade (02056) This project is to upgrade and expand the City's LAN/Network infrastructure. Initially the LAN was 100,000 primarily used for the Geographic Information System (GIS) and engineering applications. However, the LAN is now used by every division in the City across twenty plus locations. Increases in the system's user base and advances in technology have created a need for hardware and operating system upgrades. Future upgrades will include server and storage redundancy. Microcomputer Replacements (02057) This project is for the replacement of failing and outdated personal computers (PC's). In order to 55,000 make use of increased functionality of new PC software, PC hardware must be continuously evaluated and updated. Many of the existing PC's are not adequate to run new versions of software that the City is currently using and need to be replaced to allow all of the City's PC's to be running at a comparable level. Geographic Information System (GIS) (02055) Geographic Information Systems (GIS) are organized collections of computer hardware, software, geographic data, and personnel designed to efficiently capture, store, update, manipulate, analyze, and display all forms of geographically referenced information. This system provides necessary information for planning, engineering, Hansen, and public utility projects. Additionally, GIS provides applications to assist many other City divisions including Police, Fire, Transportation, and Parks & Recreation. This project is to upgrade and expand the City's base GIS computer hardware, software, and data collection systems to accommodate growth in the system's applications and user base. AccessFayetteville Technical Improvements (04047) This project provides funding for technical improvements, enhancements, and maintenance of the AccessFayetteville website. Access Fayetteville utilizes a commercial Content Management System (CMS) that is configured and maintained by City staff. The CMS allows end users to add, edit, and approve the content that is displayed on the website. Additional CMS user licenses and add-on modules are scheduled for 2008. Document Management (02094) This project is for the purchase of one Reader/Printer for the City Clerk's office ($7,000); a 610 Scanner for the City Clerk's office ($18,500); and Paper Shredder for District Court ($2,000). The Reader/Printer will allow the City Clerk's office to access microfilm and provide the office with a backup machine. The 610 Scanner will be used to scan larger documents such as old City Council minutes, resolutions, and ordinances quickly and efficiently. District Court will utilize the paper shredder to shred documents that contain personal information, thereby protecting the public and court staff. Printer Replacements (02060) This project is for the replacement of AS/400 system printers and computer workstation printers. The workload and print requirements have steadily increased for many of the existing printers. Many of these printers need to be replaced with printers that are faster and that allow advanced printing such as bar codes and compressed print. Additionally, maintenance cost for many of the older printers is beginning to increase. Library Improvements: Library Materials Purchases (02049) This project provides library materials including literature, non-fiction, reference resources, audio visual items, e -books, and parenting resources. The Fayetteville Public Library seeks to provide a collection of library materials at a level commensurate with benchmark cities, e.g. Lawrence, Ames, Champaign, Denton as well as the national average for cities with a population of 50,000 to 99,000. Demand for materials has skyrocketed with continued double-digit increases in use. Over 950,000 items are projected to be checked out in 2007. 110,000 25,000 27,500 18,000 318,000 • • 262 City of Fayetteville, Arkansas • 2009 Capital Budget 2009 Project Title & Description Budget Library Computer Replacements (04004) This project provides replacement of the library's computer resources. From 2003 through 2006, 23,000 there has been a 591% increase in customer use of the library's public access computers. Customers use public computers for: accessing the internet; taking computer classes; finding items in the library's collection; conducting research via the library's proprietary digital collection; downloading books and audio; and accessing multimedia, educational, and business software. The library's operations rely on a strong computer infrastructure consisting of 20 servers; 115 public access computers; 85 staff and system workstations; two routers; seven switches; wireless access; and conveyor and self -check out kiosks. System workstations manage various building systems including lighting, security, paging, telephones, conveyor, and HVAC systems. Other Capital Improvements: Building Improvements (02046) This project consists of the repair and replacement of damaged and worn roofs, HVAC systems, and 173,000 provides for other improvements (such as remodels) to City -owned buildings. This effort consists of preventive maintenance efforts to address the day-to-day facility operations of City facilities. During the upcoming year, Building Services plans to continue to work in-house and through contractors. Energy Efficiency Program (09006) The City's 18 primary buildings (Fire Stations, City offices, Airport Terminal, etc) have been 12,500 benchmarked against the Environmental Protection Agency's Energy Star standard for energy • efficiency and fall woefully short. A great opportunity exists to improve each building's status through simple technology upgrades that will have a short payback period. These opportunities have been identified through an extensive energy audit on most buildings. Examples include replacing magnetic ballasts with electronic ballasts that are 50% more efficient, replacing T12 lighting with T8 lamps that are 50% more efficient, and installing control systems on all HVAC systems to avoid heating and cooling buildings all day, everyday. The upgrades will also improve employee comfort through better lighting and climate control. P.E.G. Television Center - Equipment (02061 The FCC has required the transition from analog to digital broadcasting to be completed by February 42,000 17, 2009. Cable TV will also be converting to digital, which Fayetteville's operator is already doing and will require some updating of equipment, in order to take advantage of innovations. Computer networking between video editors and computers with programming data will also be installed in the PEG Center. A dimmable fluorescent studio lighting system will save power and be more comfortable and easily adjusted. This project allows periodic equipment replacement of some equipment up to and over 15 years old, such as cameras, camcorders, monitors, computers, and video recording devices. Other items include City Hall robotically controlled cameras, portable switching equipment, wireless video transfer equipment, tripods, and furniture. The robotically controlled cameras will save some labor, otherwise the replacements will have no measurable impact on the operating budget. Laptop Computers for Council Chambers (09007) The 2009 request is for the purchase of laptop computers for the City Council. The entire scope of 10,000 this project will encompass technical, video, and audio upgrades. Technical upgrades will include all audio and video equipment used by the Cable Administration Division, as well as audio/video equipment used by staff and citizens. 263 City of Fayetteville, Arkansas 2009 Capital Budget Project Title & Description Telecommunications Systems Upgrades (04001) The City currently has 17 "mini" telecommunications systems located throughout various facilities. These systems provide voice communications and voice mail services for all City employees at all City facility locations. Upgrades to these systems are essential to ensure no "down time" due to failing software and/or hardware and to ensure that all software versions are kept current to provide the most up-to-date technology. With all future upgrades, replacement equipment will be integrated so that ALL city facilities communicate in unison as if on one main system. Internal and external communications will be significantly enhanced. The current system has suffered some serious "crashes" that have been detrimental to public safety communications. The Police and City Administration building systems are integrated together and are the largest switches of all facilities. Audit Expense Parks & Recreation Improvements: Tree Escrow (08001) Funds from this project can be used in a variety of ways such as planting trees, maintaining trees with either a seasonal FTE or contract labor, or to identify planting spaces using a tree inventory. Funds for this project are deposited through the development processes defined in Chapter 167 of the UDC and must be used within seven years or be refunded. This money should first be spent within the development and second within one mile and/or within the appropriate quadrant. Forestry. Safety & ADA Compliance (02045) The forestry project consists of tree care, tree/landscape installation, the tree farm, community and school education, mature tree restoration, annual operating charges for the grinder and chipper, and maintenance and removal of hazardous trees in parks and public lands. National Arbor Day tree give - a -ways are included. Funds are required to maintain a sustainable tree farm and turf resource, eventually reducing the need to purchase trees and sod from outside vendors. A mature tree restoration program consisting of aeration of compacted soil and root stimulation will be utilized in various parks. Funds for unforeseeable emergencies occurring in parks due to inclement weather and vandalism or replacement and renovations of park amenities to meet ADA/safety standards are budgeted each year. Lights of the Ozarks (02001) The Lights of the Ozarks display was initiated in 1993 by the Chamber of Commerce. The Advertising & Promotion Commission (A&P) gave $40,000 the first year to help establish the event. For the past 15 years, the City has installed the lights and the Chamber and A&P have organized related events. Over 400,000 lights are displayed from Thanksgiving until New Years Eve. In 2008, A&P contributed almost $20,000 and Walmart Foundation contributed $10,000 for new displays/lights. A&P estimates over 200,000 people come to view the display. It is one of the most popular winter Fayetteville festivals. Police Improvements: Covered Vehicle Unloading Dock (09001) A covered unloading area with open access to the incineration area would.decrease inefficient use of manpower and provide a safe environment for staff that performs such tasks. The current roof line will be extended to provide covered area for unloading. 2009 • Budget 16,000 6,700 59,000 32,000 26,000 22,000 • Resurface Kennel Runs (09002) Current dog kennel runs are becoming more porous with increased usage. The concrete kennel walls 55,000 and floors need to be resurfaced to assist in the prevention of contagious diseases and ease the intensive labor needed to efficiently dean and disinfect the areas. The resurfacing material • recommended is anti -microbial and will not need yearly painting nor sealing. The material is designed for industrial food and animal institutions. 264 S • • City of Fayetteville, Arkansas 2009 Capital Budget Project Title & Description Police Technology Improvements (06002) This project provides for the upgrade and replacement of computer and networking equipment, which is obsolete and malfunctioning and for additional computers and software to support on -going Police Department needs. By providing updated equipment, officers will be kept informed of pertinent records. This project includes purchases for increased storage capacity and software to manage digital media files, replace the AS/400 mainframe, improve wireless connectivity between the main police facility and substations, and other improvements as they become known. Specialized Police Equipment (02062) This project is to purchase equipment used during police operations. Equipment items such as lasers, digital cameras, radars, decibel meters, and other specialized equipment are needed for officers to perform duties. Police Building Improvements (020471 This project is to repair/replace aging items such as flooring, cabinets, and small HVAC units in the current Police Department's building. Police Unmarked Vehicles (06003) The Police Department utilizes unmarked vehicles for a variety of tasks, such as gathering intelligence. Other tasks include the following: Conducting pre -raid intelligence for ERT deployment Conducting narcotics operations Patrolling for vandals Patrolling for burglars and thieves Conducting alcohol enforcement patrols Conducting surveillance for all the above activities Any activity that must be kept covert 2009 Budget 75,000 30,000 20,000 30,000 Street Improvements: Street ROW/Intersection/Cost Shares (02116) This project is to provide funding for the acquisition of miscellaneous street rights -of -way, construction 130,000 of miscellaneous street projects, cost sharing for developer projects, and contingency funds for other street projects as needed. Global Positioning System (09003) This project is for the purchase of a Global Positioning System (GPS) unit for use by the survey crew on City projects. GPS is a satellite -based navigation system providing universal, reliable positioning. The system will augment an outdated system and bring the Engineering Division up to speed with the current practices in the industry. Trail Improvements: Trail Development (02016) The goal of this project is to provide funding to increase production of the trails program throughout Fayetteville. This funding includes new trail development and asphalt replacement on existing trails. This will be accomplished through the use of personnel within the Transportation Division as approved by the City Council. This funding will allow production to proceed at a reduced cost, thereby providing for five miles of trail construction each year. The results of this construction will be the addition of 25 miles of trail between 2008 and 2012. Cost per linear foot will be reduced by this program from an average of $100.92 to $57.56 by the end of the eighth year of construction. 34,000 1,300,000 265 City of Fayetteville, Arkansas 2009 Capital Budget 2009 • Project Title & Description Budget Transportation Improvements: In -House Pavement Improvements (02052) This program provides for the systematic overlay of approximately 6.7% of existing asphalt streets 1,168,900 within the City limits on an annual basis and includes curb cuts, curb and guttering, pavement striping, and preparation costs for the overlays. The goal of this project is to overlay a minimum of 150,000 square yards of asphalt each year. A street evaluation program determines overlay schedules based on existing conditions of streets prior to each years program being initiated. Overlaying each street within the 15 year cycle, results in less complete street rebuilds which have a significantly greater cost. Sidewalk Improvements (02053) The goal of this project is to continue to improve the connectivity of the sidewalk system by 787,000 constructing new sidewalk in selected areas and replacing or repairing sidewalks throughout the City. The City maintains existing sidewalks and has a large inventory of locations where sidewalks are needed. Developers are responsible for construction of sidewalks in new subdivisions, large scale developments, and new residences. This project also includes funding for ADA accessible ramps required for the In -House Pavement Improvements. One of the City Council's priority goals is sidewalk connectivity at the current pace of installing approximately 4 miles of new sidewalk per year. There were decades of development when sidewalks and drainage were not required. Traffic Signal Improvements (02063) This project involves the installation of new traffic signals, upgrading existing traffic signals, and other 172,000 improvements, which enhance the safety and movement of pedestrians and vehicles. The location of traffic signal projects will be determined as warrants are met as specified in the FHWA Manual On • Uniform Traffic Control Devices and when related street projects are completed. The purpose of a traffic signal installation is to assign vehicle right-of-way and improve the safety of vehicles and pedestrians in the City. Upgrades to existing signals include outfitting the control cabinet with battery back-ups, upgrades to overhead video detection, and replacing wooden or deteriorated metal poles with galvanized steel poles. The City has all existing traffic signals on the citywide dosed -loop radio signal system and Windows NT CL Mats Peek operating system. All new installations will include overhead video detection, LED signal heads, and be on the signal system network. Transfer to General Fund: This is a one-time transfer from the Sales Tax Capital Improvements Fund to the General Fund for 417,900 operations. Total Sales Tax Capital Improvements Fund Projects: 6,952,000 Water & Sewer Fund (5400) WWTP Capital (5800) Upgrade/Replace Lift Stations - W.W.T.P. T P (02068) The lift stations provide a vital function in the overall treatment of wastewater. The stations are 50,000 exposed to extreme wear conditions and must be upgraded routinely. Additionally, new developments within the City increase the flow to various stations requiring additional or higher capacity equipment. Plant Pumps and Equipment - W.W.T.P. T P (02069) Many pieces of the WWTP equipment are essential to the wastewater treatment process. The 117,000 equipment may suffer catastrophic failure and become unusable with little advance warning. The plant cannot operate and continue to produce permit complying effluent without adequate equipment. The project allows WWTP personnel to adapt to the needs of each season and year and still maintain compliance. • • • City of Fayetteville, Arkansas 2009 Capital Budget Project Title & Description Testing Equipment - W.W.T.P. (02070) This project provides routine replacement of existing laboratory equipment that is at or near its life expectancy. Functional and proper equipment is necessary to comply with monitoring requirements in the NPDES permit for the plant. W.W.T.P. Building Improvements (02032) Structural maintenance, repair, and replacement of the existing buildings or parts of the buildings at the Wastewater Treatment Plant. Computer System Upgrades - W.W.T.P. (02071) This project provides for routine replacements of old and well -used computer equipment. Cost- effective operations and maintenance of the Wastewater Treatment Plant (WWTP) requires vast amounts of data and information to be tracked and monitored in a timely manner. As the amount of data increases and as the number of processes controlled by computers increases, the computer system and components must be upgraded. Sewer Mains Construction (5700) Water and Sewer Cost Sharing (02067) The purpose of this project is to provide funding for projects that will be cost -shared by the City and developers or individuals. Each project will be approved on a case by case basis. These projects maximize return on each dollar spent by the City because they combine work needed with work being funded by a developer or other entity. Examples include looping water lines, up -sizing water and sewer mains above the minimums required for a developer to install, and extensions beyond the area and needs of a development. Sanitary Sewer Rehabilitation (02017) The project will reduce storm and ground water flows into the system, which cause sewer overflows and is required to meet state and federal laws. Negotiations with the ADEQ produced the agreement that as long as the City continues to pursue rehabilitation, no enforcement action will be initiated. Rehabilitation is required in areas with wet weather overflows to allow continued development. This project includes replacing and lining existing sewer mains and manholes, upgrading lift stations, and building relief lines. Design flows for the new West Side WWTP design are based on continued rehabilitation. The following basins/minisystems have not had the first round of rehabilitation but are underway: basins 13A, 15, minisystern 2 (manholes), 5, and Farmington. Minisysterns 6, 9, 9x, 14A, 14B, 20 and Greenland require all work -field study, analysis, design, and construction. Capital Water Mains (5600) Water and Sewer Cost Sharing (02067) The purpose of this project is to provide funding for projects that will be cost -shared by the City and developers or individuals. Each project will be approved on a case by case basis. These projects maximize return on each dollar spent by the City because they combine work needed with work being funded by a developer or other entity. Examples include looping water lines, up -sizing water and sewer mains above the minimums required for a developer to install, and extensions beyond the area and needs of a development. 2009 Budget 6,000 21,000 6,000 69,000 613,000 81,000 Water Line Proiects As Needed (04020) This project will provide funding for relatively small projects and improvements which will be identified 143,000 by the Water & Sewer Maintenance Division as needed. Projects that will be selected are those which exceed the in-house staffs ability to repair, but which meet an immediate need based on frequency of leaks, looping requirements, and relatively small location work requiring contractor capabilities. Once defined, each project will be individually submitted to the Mayor for approval. 267 City of Fayetteville, Arkansas 2009 Capital Budget 2009 Project Title & Description Budget Water & Sewer Maintenance Capital (5610) Leak Detection Equipment This project is for the purchase of leak detection equipment for the Water & Sewer Maintenance 75,000 Division. Meter Operations Capital (1840) Backflow Prevention Assemblies (02066) This project is for the installation or replacement of backflow prevention assemblies on City facilities to 12,000 meet backflow prevention mandate orders by the Arkansas Department of Health (ADH). Water Meters (02065) This project is for the replacement of old water meters damaged beyond repair and expansion meters 296,000 for new water service. Additional radio -read units will be installed on water meters that are located in difficult areas such as fenced back yards, alleys, inside buildings, and other time consuming locations. Total Water & Sewer Fund Projects: 1,489,000 Parks Development Fund (2250) Parks Development Capital (9255) Community Park Development (02002) The Parks and Recreation Master Plan recommends the development of a Community Park based upon data from public meetings, citizen survey results, a one day steering committee meeting, and interviews with public officials, staff, and community leaders. Possible facilities include baseball, soccer, and softball complexes, as well as trails, tennis courts, sand volleyball courts, pavilions, picnic tables/grills/benches, disc golf, and multi -purpose fields. Park facilities would be developed on a priority basis depending upon public desires. With the request for the Lewis Soccer Complex to be returned to the U of A, there is an urgent need to relocate this facility. Due to the poor condition of the Walker Park Baseball Complex, it needs to be replaced as soon as possible. Wilson Park Improvements (08002) Wilson Park is one of our City's oldest and most popular parks. The trail, built in the early 1990's. is now eroding and needs to be repaired. The trail also needs to be lighted for safety reasons and to help deter vandalism. The rock building was built in the late 1930's by the Civil Conservation Corps and thus has plumbing, electrical, and flooring problems. Central heating/air will be installed in order to create offices for the Horticulturists. This building needs to be renovated to preserve the park's history. The seven by forty foot rock wall by the swimming pool exit displays a beautiful flowerbed, but is deteriorating and needs repair. The condition of the wall is a safety concern. Neighborhood Park Development (02013) This project consists of the development/upgrade of City neighborhood parks. Included in this project is the development of over 60 acres of park land distributed across the City. Clabber Creek Park, Mt. Sequoyah Gardens, Fairtane, Eagle, Aspen Ridge, and Wildwood parks are currently in the City's park system and are in need of development. Bryce Davis expansion, West Fork Place, Park West, Waterbrooke, Owl Creek, and Stone Mountain are all key properties that are expected to come into the system over the next five years. 457,700 370,000 170,000 • • C /r: City of Fayetteville, Arkansas • 2009 Capital Budget Project Title & Description Gulley Park Improvements (050011 Gulley Park is one of the City's most popular and widely used parks. Extra pavilions are needed to host gatherings. The playground's proximity to the existing pavilion makes it difficult for users to host gatherings in conjunction with the pavilion. Also, the location of the existing house on Old Wire Road lends itself to an excellent site for a pavilion. Construction of additional pavilions in these areas will expand opportunities to users as well as provide covered spaces for gatherings. The trail in Gulley Park is showing signs of significant wear and is in need of repair. Many citizens use this trail daily. Renovation of this trail, including the repair of cracks and splits, will decrease the likelihood of accidents. In 1991, a parking lot was constructed at Gulley Park to accommodate 32 vehicles. This park has seen a tremendous increase in usage, thereby making the existing parking lot inadequate. Additional parking is needed to create safer vehicular and pedestrian circulation. Brooks -Hummel Nature Preserve Land Purchase (07027) The City purchased 13.75 acres located north of the Lake Lucille Spillway in 2007 for a principal amount of $495,000 with an interest rate of six percent annually for five years on the unpaid balance. The City agreed to sell 1.89 acres to the United Presbyterian Church for $68,000. The City also agreed to sell a conservation easement for the property to the Fayetteville Natural Heritage Association for $179,500. This property has been named the Brooks -Hummel Nature Preserve by Resolution Number 108-07. Other Park & Safety Improvements (02014) The baseball fields at White River Baseball Complex are in need of repair. Aesthetic upgrades have already been made to the complex including new lights and updated concession stand. The fields • need to be upgraded to provide a safe playing surface and to provide better drainage to help minimize rainouts and repairs. Forestry, Safety, & ADA (02045) The forestry project consists of tree care, tree/landscape installation, the tree farm, community and school education, mature tree restoration, annual operating charges for the grinder and chipper, and maintenance and removal of hazardous trees in parks and public lands. National Arbor Day tree give • a ways are included. Funds are required to maintain a sustainable tree farm and turf resource, eventually reducing the need to purchase trees and sod from outside vendors. A mature tree restoration program consisting of aeration of compacted soil and root stimulation will be utilized in various parks. Funds for unforeseeable emergencies occurring in parks due to inclement weather and vandalism or replacement and renovations of park amenities to meet ADA/safety standards are budgeted each year. Shop Fund 197001 2009 Budget 17,000 78,000 50,000 75,000 Total Parks Development Fund Projects: 1,217,700 Fleet Operations Capital (1920) Other Vehicles/Equipment - Replacement (02080) The purpose of this project is to replace obsolete or high maintenance vehicles which are no longer suited for service. Scheduled for replacement in 2009: '1 Sewer Cleaner for Water & Sewer Maintenance - $34,000 Police/Passenger Vehicles - Replacement (020811 The purpose of this project is to replace obsolete or high maintenance vehicles which are no longer suited for service. Scheduled for replacement in 2009: '10 patrol sedans - $30,000 each • ' 1 mid -size sedan - $14,500 • 2 Compact Sport Utility Hybrids - $28,500 each 371,500 269 City of Fayetteville, Arkansas 2009 Capital Budget 2009 • Project Title & Description Budget Solid Waste Equipment - Replacement (02082) The purpose of this project is to replace obsolete or high maintenance sanitation vehicles which are 185,000 no longer suited for trash collection or recycling. 2009 scheduled replacements: * 1 Front Load Refuse truck - $185,000 Construction Equipment - Replacement (02077) The purpose of this project is to replace obsolete or high maintenance vehicles which are no longer 291,000 suited for regular line service. Scheduled replacements for 2009: `1 Self -Propelled Paver for Transportation - $291,000 Heavy Utility Trucks - Replacement (02079 The purpose of this project is to replace obsolete or high maintenance vehicles which are no longer 211,000 suited for regular line service. Scheduled replacements for 2009: 1 dump truck 12-13.9 cu. yd.for Water & Sewer Maintenance - $101,000 ' 1 dump truck 14 cu. yd. & up for Transportation - $110,000 Tractors/Mowers - Reolacement (02083 The purpose of this project is to replace obsolete or high maintenance vehicles which are no longer 23,500 suited for regular service. Scheduled replacement for 2009: ' 2 Riding Mowers for Parks & Recreation - $8,000 each ' 1 Top Dresser for Parks & Recreation - $7,500 LinhUMedium Trucks - Replacement (02078 The purpose of this project is to replace obsolete or high maintenance vehicles which are no longer 350,000 • suited for regular service. Scheduled replacements for various divisions in 2009 include: 8 compact or 1/2 ton pickup trucks - $201,000 total ` 1 dump truck for Parks & Recreation - $47,000 ` 2 service body trucks for Water & Sewer - $102,000 total ($51,000 each) Total Shop Fund Projects: 1,466,000 Off -Street Parking Fund (2130) Off -Street Parking Improvements: Parking Lot Improvements and Overlays (06001) The City currently has 12 public parking lots that are in the Downtown Square and Dickson Street 43,850 areas. These are all asphalt surface lots that periodically require general maintenance such as crack seal, seal coat, re -striping, pot hole patching, and bumper block replacement. These lots also require a complete asphalt overlay on a less frequent basis. This parking lot maintenance schedule will provide an overlay of one parking lot annually and general maintenance of the other lots as needed. Total Off -Street Parking Fund Projects: 43,850 Solid Waste Fund (5500) Recycling Program (5060) Materials Recovery Facility Improvements (07012) Materials Recovery Facility (MRF) improvements include adding office space for the MRF manager 14,000 inside the MRF, addition of office space in the office area, updated security system improvements, construction improvements including concrete around the compost facility, recycling center, and recycling pad and installation of new lights for the truck parking area and sustainability improvements. • 270 City of Fayetteville, Arkansas • 2009 Capital Budget 2009 Project Title & Description Budget Commercial Drop Box Collections (5030) Compactors The drop box program utilizes compactor boxes to efficiently handle solid waste from large quantity 90,000 generators. The purpose of the compactor boxes is to collect large amounts of solid waste while decreasing the frequency of collection. The compactor boxes are serviced with drop box trucks. The aesthetics of having one unit as opposed to several dumpsters also helps improve solid waste collection. Total Solid Waste Fund Projects: 104,000 Street Fund (21001 Transportation Improvements: In -House Pavement Improvements (02052) This program provides for the systematic overlay of approximately 6.7% of existing asphalt streets 968,000 within the City limits on an annual basis and includes curb cuts, curb and guttering, pavement striping, and preparation costs for the overlays. The goal of this project is to overlay a minimum of 150,000 square yards of asphalt each year. A street evaluation program determines overlay schedules based on existing conditions of streets prior to each years program being initiated. Overlaying each street within the 15 year cycle, results in less complete street rebuilds which have a significantly greater cost. • Total Street Fund Projects: 968,000 Impact Fee Fund (2300) Police Improvements: Police Impact Improvements (07001) The purpose of this project is to accumulate funding for Police projects that are associated with the 323,000 increase in developments throughout the City. The funding for this project comes from impact fees collected from developments. Water & Sewer Improvements: Water Impact Improvements (07002) The purpose of this project is to accumulate funding for Water projects that are associated with the 300,000 increase in developments throughout the City. The funding for this project comes from impact fees collected from developments. Wastewater Impact Improvements: The purpose of this project is to accumulate funding for Wastewater projects that are associated with 431,000 the increase in developments throughout the City. The funding for this project comes from impact fees collected from developments. Fire Improvements: Fire Station #3/#5 Lease Payments Bond payments to finance the construction costs of the new fire station #3 and the relocation of fire 522,000 station #5. Total Impact Fee Fund Projects: 1,576,000 • Total Capital Improvements Program - 2009 Projects 13.816.550 271 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 Description Moody's Standard & Poor's Aaa AAA Best quality, extremely strong capacity to pay principal and interest. Aa AA High quality, very strong capacity to pay principal and interest. A-] A Upper medium quality, and strong capacity A to pay principal and interest. Baa-1 BBB Medium grade quality, adequate capacity & Baa to pay principal and interest. Ba and BB and Speculative quality, low capacity • lower lower to pay principal and interest. 272 CI Description of Outstanding Bonds Special Obligation Bonds Sales & Use Tax Refunding and Capital Improvement Bonds, Series 2005A: The bonds are special obligations of the City payable from receipts from a three-quarter of one percent citywide 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 $27,000,000. Sales & Use Tax Refunding and Capital Improvement Bonds, Series 2005B: The bonds are special obligations of the City payable from receipts from a three-quarter of one percent citywide 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 $45,000,000. Property Tax Increment Interest Accretion Bonds (Highway 71 East Square Redevelopment District No. 1 Project), Series 2005: The bonds are special obligations of the City payable solely from the Property Tax Increment of the District and monies in the funds and accounts established under the Indenture. The proceeds of the bonds are for the purpose of financing the costs of acquisition of certain real property within the City, the demolition of existing structures thereon, site preparation in connection therewith and the construction of sidewalk and crosswalk improvements. The original issue amount was $3,725,000. • Sales and Use Tax Capital Improvement Bonds, Series 2006A: The bonds are special obligations of the City secured by and payable solely from receipts from a one -quarter and a three-quarter of a one percent citywide 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, sewerage and related facilities, to certain City streets, and to the City's trail system. The original issue amount was $50,000,000. • Sales and Use Tax Capital Improvement RLF, Series 2006: The City of Fayetteville issued Not to Exceed $20,000,000 Sales and Use Tax Bond Series 2006 through the Arkansas Natural Resources Commission bond program commonly referred to as the Revolving Loan Fund (RLF). The bonds were issued for financing a portion of the costs of improvements to the City's wastewater treatment plants, sewerage and related facilities. The 2006 bonds are special obligations of the City secured by and payable solely from receipts of the .75% city-wide sales and use tax approved by the voters to support the project. All $20,000,000 in bonds has been issued. Sales and Use Tax Capital Improvement Bonds, Series 2007A: The bonds are special obligations of the City secured by and payable solely from receipts from a one -quarter and a three-quarter of a one percent citywide 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, sewerage and related facilities, to certain City streets, and to the City's trail system. The original issue amount was $14,340,000. 273 Revenue Bonds Hotel & Restaurant Gross Receipts Tax Refunding, Series 2003: These bonds are special obligations of the City and were issued for the purpose of refinancing the Hotel & Restaurant Gross Receipts Tax Refunding bonds, Series 1998. The bonds are payable solely from amounts received by the City from a 1% Hotel & Restaurant Gross Receipts tax. As a result of the refunding, the City has a projected net present value savings of approximately $334,000 over the remaining life of the bonds. The original issue amount was $6,335,000. Water & Sewer System Refunding, Series 2002A: 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 2000 bond issue. The original issue amount was $2,730,000. Water & Sewer System Refunding, Series 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 2000 bond issue. The original issue amount was $6,540,000. Water & Sewer System Refunding, Series 2004: 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 1999 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 1999 bond issue. The original issue amount was $6,090,000. General Obligation Bonds General Obligation, Series 2006A: The bonds are payable from full faith and credit of the City. The proceeds are for the purpose of financing the acquisition, construction, and equipping of additional fire station facilities within the City. The original issue amount was $3,570,000. Mount Sequoyah Land Purchase, 2003: In March 2003, the City entered into a promissory note with Mount Sequoyah Assembly, Inc. for the purchase of 67 acres of land for $1,300,000. The agreement terms included $600,000 to be paid at closing and the remaining $700,000 to be paid annually in five equal installments of $140,000 plus 3% interest on the unpaid balance. The final payment was made in 2008. Brooks -Hummel Land Purchase, 2007: In June 2007, the City entered into a promissory note with Forrest F. Brooks Revocable Trust for the purchase of 13.75 acres of land for $495,000. The agreement tens included $167,000 to be paid at closing and the remaining $328,000 to be paid annually in five installments plus 6% interest on the unpaid balance. S • CI City of Fayetteville, Arkansas Bonds Outstanding December 31.2008 Outstanding Bond Due Interest Description Issue Dates Rates Amount Special Obligation Bonds Sales and Use Tax Capital Refunding & Capital Improvement Bonds, Series 2005A 2005 2006-2009 3.15-4.00% $ 6,860,000 Sales and Use Tax Capital Refunding & Capital Improvement Bonds, Series 2005B 2005 2009-2015 3.65-4.00% 36,690,000 Tax Increment Interest Accretion Bonds 2005 2006-2029 6.50% 3,465,000 Sales and Use Tax Capital Improvement Bonds, Series 2006A 2006 2006-2021 4.00-5.00% 48,775,000 Sales and Use Tax Capital Improvement Revolving Loan Fund(RI.F) 2006 2009-2018 3.00% 20,000,000 Sales and Use Tax Capital Improvement Bonds, Series 2007A 2007 2007-2026 4.00-5.00% 14,340,000 130,130,000 Revenue Bonds Hotel & Restaurant Gross Receipts Tax Refunding Water & Sewer System Refunding, Series 2002B Water & Sewer System Refunding, Series 2004 2003 2004-2015 1.00-3.55% 4,145,000 2002 2004-2017 2.35-4.95% 5,755,000 2004 2004-2012 1.00-4.00% 3,530,000 13,430,000 General Obligation Bonds General Obligation, Series 2006A 2006 2006-2011 3.75-4.00% 2,225,000 2,225,000 Notes Payable Brooks -Hummel Land Purchase 2007 2008-2012 6.00% 269,814 269,814 $ 146,054,814 275 City of Fayetteville. Arkansas 2009 Debt Service Payment Schedule Bond Description Issue Principal Special Obligation Bonds Sales and Use Tax Capital Refunding & Capital Improvement Bonds, Series 2005A 2005 $ 6,860,000 Sales and Use Tax Capital Refunding & Capital Improvement Bonds, Series 20058 2005 430,000 Sales and Use Tax Capital Improvement Bonds, Series 2006A 2006 0 Sales and Use Tax Capital Improvement Bonds, Series 2007A 2007 0 Sales and Use Tax Capital Improvement Revolving Loan Fund (RLF) 2006 1,742,803 Revenue Bonds Hotel & Restaurant Gross Receipts Tax Refunding Water & Sewer System Refunding, Series2002B Water & Sewer System Refunding, Series 2004 Total $ 271,100 $ 7,131,100 1,511,652 1,941,652 2,207,476 2,207,476 622,725 622,725 587,026 2,329,830 9,032,803 5,199,979 14,232,783 • 2003 540,000 130,772 670,772 • 2002 535,000 267,382 802,382 2004 655,000 122,146 777,146 1,730,000 520,300 2,250,300 General Obligation Bonds General Obligation, Series 2006A 2006 715,000 89,000 804,000 715,000 89,000 804,000 Notes Payable: Brooks -Hummel Land Purchase 2007 61,677 16,189 77,866 61,677 16,189 77,866 Total Debt Service Payments $ 11,539,480 $ 5,825,468 $ 17,364,949 • 276 • City of Fayetteville, Arkansas Computation of Legal Debt Margin December 31, 2008 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. 2008 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 280,000,000 240,000,000 • 200,000,000 160,000,000 120,000,000 80,000,00( 40,00g0a $ 2,225,000 0 $ 1,235,886,075 247,177,215 2,225,000 $ 244,952,215 Debt Applicable to Debt Limit 1994-2008 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 ❑Net Bonded Debt El 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 conducted to determine the revenues required to support a bond issue. • * Note: The assessed value does not include City utilities. 277 City of Fayetteville, Arkansas • Debt to Maturity Schedule December 31, 2008 Principal Amount Maturity Beginning Ending Annual Debt Year Balance Additions Reductions Balance Interest Requirement 2008 $ 151,755,896 $ 3,737,104 $ 9,438,186 $ 146,054,814 $ 5,947,991 $ 15,386,177 2009 146,054,814 0 11,539,480 134,515,334 5,825,468 17,364,948 2010 134,515,334 0 11,960,857 122,554,476 5,397,878 17,358,735 201 ] 122,554,476 0 12,419,048 110,135,429 4,950,008 17,369,056 2012 110,135,429 0 12,889,115 97,246,313 4,478,534 17,367,649 2013 97,246,313 0 11,738,255 85,508,058 3,981,520 15,719,775 2014 85,508,058 0 7,372,594 78,135,464 3,531,324 10,903,918 2015 78,135,464 0 10,543,727 67,591,737 3,206,479 13,750,206 2016 67,591,737 0 10,336,708 57,255,029 2,740,364 13,077,072 2017 57,255,029 0 10,806,592 46,448,437 2,276,505 13,083,097 2018 46,448,437 0 10,488,437 35,960,000 1,790,490 12,278,927 • 2019 35,960,000 0 8,590,000 27,370,000 1,357,075 9,947,075 2020 27,370,000 0 8,975,000 18,395,000 974,925 9,949,925 2021 18,395,000 0 8,030,000 10,365,000 692,794 8,722,794 2022 10,365,000 0 1,255,000 9,110,000 310,644 1,565,644 2023 9,110,000 0 1,315,000 7,795,000 247,893 1,562,893 2024 7,795,000 0 1,385,000 6,410,000 182,144 1,567,144 2025 6,410,000 0 1,440,000 4,970,000 123,281 1,563,281 2026 4,970,000 0 1,505,000 3,465,000 62,081 1,567,081 2027 3,465,000 0 0 3,465,000 0 0 2028 3,465,000 0 0 3,465,000 0 0 2029 3,465,000 0 3,465,000 0 0 3,465,000 $ 3,737,104 $ 155,493,000 $ 48,077,398 $ 203,570,398 I Ow Appen •. ix Officials of the City of Fayetteville, Arkansas is Elected Officials Mayor Dan Coody 479.575.8330 mayor@ci.fayetteville.ar.us Ward 1, Position 1 Adella Gray 479.442.4958 Wardl_posl@ci.fayetteville.ar.us Ward 1, Position 2 Brenda Thiel 479.442.3095 Ward1_pos2@ci.fayetteville.ar.us Ward 2, Position 1 Kyle Cook 479.521.7632 Ward2_post@ci.fayetteville.ar.us Ward 2, Position 2 Nancy Allen 479.442.5536 Ward2_pos2@ci.fayetleville.ar.us Ward 3, Position I Robert Rhoads 479.973.5202 Ward3post@ci.fayetteville.ar.us Ward 3, Position 2 Bobby Ferrell 479.442.3535 Ward3_pos2@ci.fayetteville.ar.us Ward 4, Position I Shirley Lucas 479.442.4612 Ward4_posl@ci.fayetteville.ar.us Ward 4, Position 2 Lioneld Jordan 479.442.5415 Ward4_pos2@ci.fayetteville.ar.us City Attorney Kit Williams 479.575.8313 kwilliams@ci.fayetteville.ar.us City Clerk/Treasurer Sondra Smith 479.575.8323 City_clerk@ci.fayetteville.ar.us District Judge Rudy Moore 479.587.3590 rmoore@ci.fayetteville.ar.us Management Staff General Government Department Aviation & Economic Development Director Ray Boudreaux 479.718.7642 airport_economic_development@ci.fayetteville.ar.us Cable Administrator Ric Delahoussaye 479.444.3436 cable_administration@dfayelteville.ar.us City Prosecutor Casey Jones 479.575.8377 city_prosecutor@ci.fayetteville.ar.us District Court Administrator Dena Stockalper 479.587.3591 district_tour@ci.fayetteville.ar.us Internal Auditor Vicki Deacon 479.575.8261 vdeaton@ci.fayetteville.ar.us Public Information & Policy Advisor Vacant 479.575.8330 Operations Department: Director of Operations Gary Dumas 479.575.8330 gdumas@ci.fayetteville.ar.us Building Official Safety Steve Catlaneo 479.575.8233 building_safety@ci.fayetteville.ar.us Building Services Director & Project Manager Lynn Hyke 479.575.8363 building_services@ci.fayetteville.ar.us • City Engineer Ron Petrie 479.575.8206 engineering@ci.fayetteville.ar.us Community Resources Director Yolanda Fields 479.575.8260 community_resources@ci.fayetteville.ar.us Current Planning Director Jeremy Pate 479.575.8267 planning@ci.fayetteville.ar.us Environmental Affairs Administrator Carrot Hill 479.575.8398 solid_waste@ci.fayetteville.ar.us Fleet Operations Superintendent Dennis Pratt 479.444.3495 Beet@ci.fayetleville.ar.us Human Resources Division Manager Missy Leflar 479.575.8278 mlefar@ci.fayetteville.ar.us Long Range Planning Director Karen Minkel 479.575.8267 planning@ci.fayetteville.ar.us Parking & Telecommunications Manager Sharon Crosson 479.575.8280 Parking@ci.fayetteville.ar.us Parks & Recreation Director Connie Edmonston 479.444.3471 Parks_and_recreation@ci.fayetteville.ar.us Transportation Manager - Teny Gulley 479.575.8228 transportation@ci.fayetteville.ar.us Water & Wastewater Director David Jurgens 479.575.8330 djurgens@ci.fayetteville.ar.us Water & Wastewater Operations Manager Tom Hubbard 479.575.8386 water_and_sewer_maintenance@ci.fayetteville.ar.us Finance Department: Finance Director Paul A. Becker 479.575.8330 pbecker@ci.fayetteville.ar.us Accounting Director Marsha Farthing 479.575.8281 accounting@ci.fayetteville.ar.us Budget Director Kevin Springer 479.575.8347 budget_research@ci.fayetteville.ar.us Information Technologies Director Scott Huddleston 479.575.8320 information_technology@c.fayetteville.ar.us Purchasing Manager Peggy Vice 479.575.8256 purchasing@ci.fayetteville.ar.us Police Department' , Police Chief Greg Tabor 479.587.3565 police@ci.fayetteville.ar.us Animal Services Superintendent Jill Hatfield 479.444.3456 animalservices@ci.fayetteville.ar.us Dispatch Manager Kathy Stocker 479.587.3555 police@ci.fayetteville.ar.us Fire Department: Fire Chief Tony Johnson 479.575.8365 fire@ci.fayetteville.ar.us City of Fayetteville, Arkansas • Personnel Summary Full Time Equivalent Basis Budgeted Budgeted Estimated Budgeted Department 2007 2008 2008 2009 General Government 46.75 46.75 46.75 45.75 Operations 355.10 355.10 355.10 356.10 Finance 50.25 50.25 50.25 50.25 Police 187.43 187.43 187.43 187.43 Fire 113.00 114.00 114.00 114.00 Total 752.53 753.53 753.53 753.53 Personnel Summary by Year • Budgeted 2007 Budgeted 2008 Estimated 2008 Budgeted 2009 ❑Total Employees Total Employees by Department 400.00 350.00 300.00 250.00 200.00 150.00 100.00 50.00 0.00 General Government Operations Finance Police Fire 13 Budgeted 2007 O Budgeted 2008 ❑Estimated 2008 ❑ Budgeted 2009 • 281 CITY OF FAYETTEVILLE • PERSONNEL VARIATION SUMMARY Position -Operational Division Position Title FTE Cost General Fund Cable Administration PEG Office Coordinator (1.00) $ (43,000) Parks & Recreation YRCC Recreation Programs Coordinator 1.00 $ 43,000 Net Increase/(Decrease) - $ - NOTES TO THE PERSONNEL VARIATION SUMMARY 1. A new YRCC Program Coordinator position is being added to the Parks & Recreation Division to work in the Yvonne Richardson Community Center. The funding and the 1.00 FTE will be transferred from the Cable Administration Division from the PEG Office Coordinator position. This position is funded in General Fund. • • 282 LISTING OF ACRONYMS AATC................................................................................... Arkansas Aviation Technology Center A&P..........................................................................................................Advertising & Promotion ADA............................................................................................... Americans with Disabilities Act ADEQ...................................................................Arkansas Department of Environmental Quality ADH................................................................................................ Arkansas Department of Health AEP............................................................................................................Arkansas Electric Power AHTD.....................................................................Arkansas Highway Transportation Department AMP..........................................................................................Aircraft Maintenance Professionals BMX................................................................................................................... Bicycle Motocross BOD.................................................................................................. Biochemical Oxygen Demand CAD........................................................................................................... Computer Aided Design CAFR...............................................................................Comprehensive Annual Financial Report CALEA.......................................... Commission on Accreditation for Law Enforcement Agencies CAT.................................................................................................. Community Access Television CDBG................................................................................. Community Development Block Grant CIP.................................................................................................. Capital Improvements Program CMS................................................................................................... Content Management System COLA......................................................................................................Cost of Living Adjustment CPI................................................................................................................. Consumer Price Index CPR.................................................................................. Cardiovascular Pulmonary Resuscitation DOT...................................................................................................Department of Transportation • DTF........................................................................................................................ Drug Task Force DWI......................................................................................................... Driving While Intoxicated ED............................................................................................................... Economic Development EDMS...........................................................................Electronic Document Management System EMS....................................................................................................Emergency Medical Services EMT............................................................................................... Emergency Medical Technician EPA.............................................................................................Environmental Protection Agency ERT....................................................................................................... Emergency Response Team FAA............................................................................................... Federal Aviation Administration FAR...................................................................................................... Federal Aviation Regulation FASB................................................................................... Financial Accounting Standards Board FBO................................................................................................................. Field Based Operator FCC....................................................................................... Federal Communication Commission FEDC........................................................................ Fayetteville Economic Development Council FEMA............................................................................. Federal Emergency Management Agency FHWA...........................................................................................Federal Highway Administration FOIA.................................................................................................... Freedom of Information Act FTE................................................................................................................. Full -Time Equivalent GA.......................................................................................................................... General Aviation GAAP............................................................................ Generally Accepted Accounting Principles GASB......................:................................................... Governmental Accounting Standards Board GFOA............................................................................. Government Finance Officers Association GIS.................................................................................................Geographic Information System • HIRL.......................................................:......................................... High Intensity Runway Lights 283 LISTING OF ACRONYMS, (continued) HMI...................................................................................................... Human Machine Integration HMR.....................................................................................................Hotel/Motel Restaurant Tax HOME...........................................................................................................HOME Grant Program HUD............................................................................................... Housing & Urban Development HVAC...........................................................................Heating, Ventilation, and Air Conditioning IPP..................................................................................................Industrial Pretreatment Program ISO......................................................................................... International Standards Organization IT................................................................................................................ Information Technology LAN..................................................................................................................Local Area Network LED................................................................................................................. Light Emitting Diode LOPFI.......................................................................................... Local Police and Fire Retirement MDT...............................................................................................................Mobile Data Terminal MGD.......................................................................................................... Million Gallons per Day MRF...................................................................................................... Materials Recovery Facility MUTCD..................................................................... Manual on Uniform Traffic Control Devices MVR............................................................................................................Mobile Video Recorder NPDES............................................................... National Pollutant Discharge Elimination System NWA.................................................................................................................Northwest Arkansas O&M........................................................................................................Operation & Maintenance ORT.............................................................................................................. Ozark Regional Transit PAPI........................................................................................... Precision Approach Path Indicator • PC........................................................................................................................Personal Computer PEG................................................................................................... Public/Education/Government PO.............................................................................................................................Purchase Order PRAB.......................................................................................Parks & Recreation Advisory Board RFP................................................................................................................ Request for Proposals ROW........................................................................................................................... Right -of -Way RTU..............................................................................................................Remote Terminal Units SCADA.............................................................................Supervisory Control & Data Acquisition TIF............................................................................................................. Tax Increment Financing TSS...............................................................................................................Total Suspended Solids UDC...................................................................................................... Unified Development Code USACE.............................................................................. United States Army Corps of Engineers VHS.................................................................................................................. Video Home System W&S, W/S................................................................................................................Water & Sewer WSIP............................................................................. Wastewater System Improvements Project WWT............................................................................................................. Wastewater Treatment W WTP................................................................................................. W astewater Treatment Plant W/WW................................................................................................................. Water/Wastewater YRCC................................................................................. Yvonne Richardson Community Center • 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. ACCRUAL. Revenue and expenses are recorded when they are incurred. 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. BALANCED BUDGET. A budget balanced by fund, for all funds maintained by the City, in which total anticipated revenues must equal or exceed the budgeted expenditures for each fund. 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 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 285 GLOSSARY, (continued) • CAPITAL IMPROVEMENT. Any property, asset, or improvement with an estimated value greater than five thousand dollars, and estimated life or usefulness of one or more years, including land, interest therein and including constructions, enlargements, and renovations. 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. CASH. Legal tender or coins that can be used in exchange for goods, debt, or services. This includes the value of assets that can be converted into cash immediately 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 teen 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 five Departments: General Government, Operations, Finance, Police, and Fire. 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. • 286 • GLOSSARY, (continued) 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. 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. • :/ GLOSSARY, (continued) • 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. GENERAL LONG-TERM DEBT ACCOUNT GROUP. A self -balancing group of accounts set up to account for long-tenn debt which is legally payable from general revenues. GOAL. 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 an 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. • • GLOSSARY, (continued) NONOPERATING EXPENSE. Proprietary fund expenses incurred in performance of activities not directly related to supplying the basic service by a governmental enterprise. 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. 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. 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. GLOSSARY, (continued) • RESIDUAL EQUITY TRANSFERS. Additions to or deductions from the beginning fund balance of governmental funds. 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. • 290 r -I City of Fayetteville, Arkansas Index 2009 Budget Executive Summary...................................................................................................................IV-XI 2009 Capital Budget.................................................................................................................................... 261-271 2009 Capital Projects Comprehensive Detail.............................................................................................. 258-260 2009 Capital Projects Summary......................................................................................................................... 257 Accounting& Audit........................................................................................................................................... 225 Acronyms.................................................................................................................................................... 283-284 Administrative Procedures to Adjust the Approved Budget............................................................................... 7-8 AirportActivity.................................................................................................................................................... 88 AirportFund Description................................................................................................................................ 72-73 Airport Fund Revenue & Expenditure Summary - Operating Budget................................................................. 74 Airport Fund Revenue & Expenditure Summary - Projected Operating Performance........................................75 Animal Services - Animal Shelter...................................................................................................................... 238 Animal Services - Patrol/Emergency Response................................................................................................. 237 Animal Services - Veterinarian/Clinic............................................................................................................... 239 Aviation & Economic Development - Airport Administration.......................................................................... 127 Aviation & Economic Development - Airport Capital Expenditures.................................................................129 Aviation & Economic Development - Airport Maintenance.............................................................................. 128 Aviation & Economic Development - Economic Development........................................................................ 117 Billing& Collections.......................................................................................................................................... 229 Budget& Research............................................................................................................................................. 226 • Budget Flowchart................................................................................................................................................... 3 I3udgetOrganizational Structure............................................................................................................................ 9 I3udgetProcess.................................................................................................................................................... 1-2 BudgetResolution...............................................................................................................................................Xl l BuildingSafety................................................................................................................................................... 171 Building Services - General Maintenance.......................................................................................................... 155 BuildingServices - Janitorial............................................................................................................................. 156 CableAdministration.......................................................................................................................................... 119 CapitalImprovement Policy................................................................................................................................... 6 Capital Improvements Program Directional Information............................................................................ 254-256 Capital Improvements Program Introduction.............................................................................................. 251-253 CentralDispatch................................................................................................................................................. 236 Chart of Fund Types - Governmental................................................................................................................... 11 Chart of Fund Types - Proprietary & Fiduciary ................................................................................................... 13 CityAttorney...................................................................................................................................................... 114 CityClerk/Treasurer........................................................................................................................................... 121 CityCouncil........................................................................................................................................................ 113 City of Fayetteville Organizational Chart .......................................................................................................... 279 CityProsecutor................................................................................................................................................... 115 Combined Statement of Fund Position - Governmental (Shown by Department) ............................................... 12 Combined Statement of Fund Position - Proprietary & Fiduciary (Shown by Department) ................................ 14 Community Development Block Grant Fund Description................................................................................... 34 Community Development Block Grant Fund Revenue & Expenditure Summary ............................................... 35 CommunityOverview................................................................................................................................ XIII-XV Community Planning & Engineering Services Activity....................................................................................... 89 Community Resources - Administration & Planning......................................................................................... 181 Community Resources - Code Compliance........................................................................................................ 172 291 City of Fayetteville, Arkansas • Index Community Resources - EDI Attainable Housing Grant................................................................................... 186 Community Resources - Housing Services........................................................................................................ 182 Community Resources - Public Facilities & Improvements.............................................................................. 185 Community Resources - Public Services............................................................................................................ 184 Community Resources - Redevelopment........................................................................................................... 183 Consolidated Fund - Department - Program Structure......................................................................................... 10 CurrentPlanning................................................................................................................................................. 168 DebtPolicy............................................................................................................................................................. 5 DebtPosition...................................................................................................................................................... 272 Debt Service Activity 90 ........................................................................................................................................... Debt Service Payment Schedule......................................................................................................................... 276 Debtto Maturity Schedule.................................................................................................................................. 278 Description of Outstanding Bonds.............................................................................................................. 273-274 District Court - Criminal Cases.......................................................................................................................... 122 DistrictCourt - District Judge............................................................................................................................ 1 16 District Court - Probation & Fine Collection..................................................................................................... 123 District Court - Small Claims & Civil Cases...................................................................................................... 124 Drug Law Enforcement Fund Description........................................................................................................... 42 Drug Law Enforcement Fund Revenue & Expenditure Summary ....................................................................... 43 IEDI Attainable Housing Grant Fund Description................................................................................................ 36 EDI Attainable Housing Grant Fund Revenue & Expenditure Summary ............................................................ 37 • Engineering - Engineering Design Services....................................................................................................... 164 Engineering - Operations & Administration...................................................................................................... 165 Engineering - Public Construction..................................................................................................................... 167 Engineering - Right -of -Way Acquisition........................................................................................................... 166 ExpenditurePolicy.............................................................................................................................................. 4-5 Finance& Internal Services Activity................................................................................................................... 91 Finance Department Organizational Structure................................................................................................... 219 FinanceDepartment Overview.......................................................:................................................................... 220 Finance Department Personnel Summary ................................................................................................... 222-223 Finance Department Program Expenditure Summary........................................................................................ 221 FinanceDirector................................................................................................................................................. 224 FinancialReporting Policy..................................................................................................................................... 6 Fire- Operations................................................................................................................................................. 248 Fire- Prevention................................................................................................................................................. 247 Fire- Training..................................................................................................................................................... 249 FireActivity.......................................................................................................................................................... 92 FireBond Fund Description................................................................................................................................. 44 Fire Bond Fund Revenue & Expenditure Summary............................................................................................. 45 Fire Department Organizational Structure......................................................................................................... 243 FireDepartment Overview................................................................................................................................. 244 Fire Department Personnel Summary ................................................................................................................. 246 Fire Department Program Expenditure Summary.............................................................................................. 245 FirePension Fund Description............................................................................................................................. 82 Fire Pension Fund Revenue & Expenditure Summary ......................................................................................... 83 Fleet Operations - Capital Expenditures........................................................_................................................... 217 Fleet Operations - Vehicle Maintenance............................................................................................................ 216 292 • City of Fayetteville, Arkansas Index GeneralFund Description................................................................................................................................ 18-23 GeneralFund Expenditures............................................................................................................................. 26-28 General Fund Revenue & Expenditure Summary ...........................................................................................24-25 GeneralGovernment Activity.............................................................................................................................. 93 General Government Department Organizational Structure.............................................................................. 105 General Government Department Overview...................................................................................................... 106 General Government Department Personnel Summary .............................................................................. 110-111 General Government Department Program Expenditure Summary ............................................................ 107-109 Glossary....................................................................................................................................................... 285-290 Human Resources - Employee Benefits / Services............................................................................................. 153 Human Resources - Operations.......................................................................................................................... 152 ImpactFee Fund Description............................................................................................................................... 40 Impact Fee Fund Revenue & Expenditure Summary ........................................................................................... 41 Index............................................................................................................................................................ 291-295 Information7'echnology..................................................................................................................................... 228 InternalAudit...................................................................................................................................................... 120 Investment and Cash Management Policy........................................................................................................... 5-6 LegalDebt Margin Computation........................................................................................................................ 277 LibraryActivity.................................................................................................................................................... 94 Library................................................................................................................................................................ 125 • List of Elected Officials, Administrative Officials, & Management Staff......................................................... 280 Mayor's Administration..................................................................................................................................... 112 Miscellaneous Statistical Data..................................................................................................................XVI-XVII Miscellaneous..................................................................................................................................................... 126 Multi -Year Comparison - Adopted Budget Expenditures.................................................................................... 16 Off Street Parking Fund Description.................................................................................................................... 32 Off Street Parking Fund Revenue & Expenditure Summary ................................................................................ 33 Operations Department Organizational Structure.............................................................................................. 131 Operations Department Overview...................................................................................................................... 132 Operations Department Personnel Summary .............................................................................................. 145-150 Operations Department Program Expenditure Summary............................................................................ 133-144 OperationsDirector............................................................................................................................................ I51 Parking & Telecommunications - Off -Street Parking........................................................................................ 180 Parking & Telecommunications - Parking Management.................................................................................... 162 Parking & Telecommunications - Utilities Management................................................................................... 154 Parks & Recreation - Administration/Recreation Programs............................................................................... 158 Parks & Recreation - Lake Maintenance............................................................................................................ 159 Parks & Recreation - Parks Development Capital.............................................................................................. 188 Parks & Recreation - Parks Development.......................................................................................................... 187 Parks & Recreation - Parks Maintenance........................................................................................................... 160 Parks& Recreation - Swimming Pool................................................................................................................ 157 Parks & Recreation - Yvonne Richardson Community Center.......................................................................... 161 Parks& Recreation Activity................................................................................................................................. 95 ParksDevelopment Fund Description.................................................................................................................. 38 Parks Development Fund Revenue & Expenditure Summary............................................................................. 39 • Personnel Summary / Personnel Variation Summary.....................:.................................................................. 282 PersonnelSummary............................................................................................................................................ 281 293 City of Fayetteville, Arkansas Index Planning & Development Management - Long Range Planning....................................................................... 170 Planning & Development Management............................................................................................................. 163 PlanningCommission......................................................................................................................................... 169 Police- Drug Enforcement................................................................................................................................. 242 Police- Patrol..................................................................................................................................................... 241 Police- Support Services.................................................................................................................................... 240 Police Department Organizational Structure...................................................................................................... 231 PoliceDepartment Overview.............................................................................................................................. 232 Police Department Personnel Summary............................................................................................................. 235 Police Department Program Expenditure Summary ....................................................................................233-234 Police Pension Fund Description.......................................................................................................................... 80 Police Pension Fund Revenue & Expenditure Summary ..................................................................................... 81 Police, Courts, & Prosecutor Activity.................................................................................................................. 96 PublicInformation.............................................................................................................................................. 118 Purchasing.......................................................................................................................................................... 227 Replacement & Disaster Recovery Fund Description.......................................................................................... 50 Replacement & Disaster Recovery Fund Revenue & Expenditure Summary ......................................................51 51 ReservePolicy........................................................................................................................................................ 5 RevenuePolicy....................................................................................................................................................... 4 Sales Tax Capital Improvements Fund Capital Project Detail........................................................................ 54-55 Sales Tax Capital Improvements Fund Description............................................................................................. 52 • Sales Tax Capital Improvements Fund Revenue & Expenditure Summary......................................................... 53 Sales Tax Construction Bond Fund Description.................................................................................................. 60 Sales Tax Construction Bond Fund Revenue & Expenditure Summary .............................................................. 61 Schedule of Bonds Outstanding......................................................................................................................... 275 Schedule of Funding Sources by Department............................................................................................. 101-103 ShopFund Description......................................................................................................................................... 84 Shop Fund Revenue & Expenditure Summary - Operating Budget..................................................................... 85 Shop Fund Revenue & Expenditure Summary - Projected Operating Performance ............................................ 86 Solid Waste & Recycling - Commercial Collections......................................................................................... 211 Solid Waste & Recycling - Commercial Drop Box Collections........................................................................ 213 SolidWaste & Recycling - Composting............................................................................................................. 215 Solid Waste & Recycling - Operations & Administration................................................................................. 210 Solid Waste & Recycling - Recycling................................................................................................................ 214 Solid Waste & Recycling - Residential Collections........................................................................................... 212 SolidWaste Activity............................................................................................................................................. 97 SolidWaste Fund Description.........................................................................................................................68-69 Solid Waste Fund Revenue & Expenditure Summary - Operating Budget.......................................................... 70 Solid Waste Fund Revenue & Expenditure Summary - Projected Operating Performance ................................. 71 Sourcesand Uses of Funds................................................................................................................................... 15 StreetFund Description................................................................................................................................... 29-30 Street Fund Revenue & Expenditure Summary................................................................................................... 31 Summaryof Activities.......................................................................................................................................... 87 TIPBond Fund Description................................................................................................................................ 46 TIF Bond Fund Revenue & Expenditure Summary .............................................................................................47 TIF Capital Improvements Fund Description....................................................................................................... 58 TIF Capital Improvements Fund Revenue & Expenditure Summary .................................................................. 59 • 294 City of Fayetteville, Arkansas Index Town Center and Parking Facility Fund Description........................................................................................... 76 Town Center and Parking Facility Fund Revenue & Expenditure Summary - Operating Budget.......................77 Town Center and Parking Facility Fund Revenue & Expenditure Summary — Proj. Operating Performance..... 78 Transmittal Memo from the Mayor to Council..................................................................................................I-III Transportation - Drainage Maintenance............................................................................................................. 176 Transportation - Operations & Administration................................................................................................... 173 Transportation - Right -of -Way Maintenance..................................................................................................... 174 Transportation- Sidewalks................................................................................................................................. 179 Transportation - Street & Trail Construction..................................................................................................... 178 Transportation - Street Maintenance.................................................................................................................. 175 Transportation - Traffic Engineering & Planning............................................................................................. 1.77 Transportation & Parking Activity....................................................................................................................... 98 UnallocatedActivity........................................................................................................................................... 100 Wastewater Improvements Sales Tax Bond Fund Description............................................................................48 Wastewater Improvements Sales Tax Bond Fund Revenue & Expenditure Summary ........................................ 49 Wastewater System Improvements Project Fund Description............................................................................. 56 Wastewater System Improvements Project Fund Revenue & Expenditure Summary ......................................... 57 Wastewater Treatment Plant - Administration & SCADA................................................................................. 199 Wastewater Treatment Plant - Capital................................................................................................................ 208 Wastewater Treatment Plant — WWTP East Side Operations............................................................................ 200 Wastewater Treatment Plant — WWTP Lab / IPP.............................................................................................. 202 • Wastewater Treatment Plant — WWTP Lift Station Maintenance...................................................................... 203 Wastewater Treatment Plant — WWTP West Side Operations........................................................................... 201 Water & Sewer Fund Description................................................................................................................... 63-65 Water & Sewer Fund Revenue & Expenditure Summary - Operating Budget .................................................... 66 Water & Sewer Fund Revenue & Expenditure Summary - Projected Operating Performance ........................... 67 Water & Sewer Maintenance - Capital Expense................................................................................................ 205 • Water & Sewer Maintenance - Capital Water Mains..................................................................... Water & Sewer Maintenance - Debt Service................................................................................. Water & Sewer Maintenance - Meter Maintenance & Backflow Prevention ............................... Water & Sewer Maintenance - Meter Operations Capital............................................................. Water & Sewer Maintenance - Meter Reading.............................................................................. Water & Sewer Maintenance - Operations & Administration....................................................... S NA" C Water & Sewer Maintenance - ewer aims onstructton....................................................:.......................... Water & Sewer Maintenance - Sewer Mains Maintenance........................................................... Water & Sewer Maintenance - Water & Sewer Connections........................................................ Water & Sewer Maintenance - Water Distribution Maintenance .................................................. Water & Sewer Maintenance - Water Purchased.......................................................................... Water & Sewer Maintenance - Water Storage & Pump Maintenance .......................................... Water & Sewer Maintenance - WSIP Project Management.......................................................... Water& Wastewater Activity....................................................................................................... W &W D' t aterastewatcr irec or................................................................................................................. 194 207 198 295