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HomeMy WebLinkAbout2009AnnualBudget City of Oshkosh 2009 Annual Budget For the fiscal year ending December 31, 2009 T A B L E O F C O N T E N T S Executive Summary City Manager's 2009 Budget Message i 2009 Budget Resolutions 1 Table I - 2009 Levy - 2008 Tax Rate 9 Table II - Revenues - Source of Funds 10 Table III - Expenditures - Use of Funds 11 Table IV - How the Funds are Expended 12 Budget Summary Overview 13 Budget Summary Details 14 2009 Operating Budget by Function 17 Revenues 19 Assessed Valuation and Indebtedness 21 Analysis of General Fund Equity 22 General Government City Council ...................................................... 23 City Manager ...................................................... 27 City Attorney ...................................................... 31 Personnel ...................................................... 37 City Clerk ...................................................... 41 Elections ...................................................... 47 Finance ...................................................... 51 Assessor ...................................................... 55 Purchasing ...................................................... 61 Central Services ...................................................... 65 Information Technology ...................................................... 69 Insurance ...................................................... 75 City Hall Facilities Maint. ...................................................... 79 Independent Audit ...................................................... 85 Media Services ...................................................... 87 Unclassified Accounts ...................................................... 91 Public Safety Police ...................................................... 93 Animal Care ...................................................... 105 Auxiliary Police ...................................................... 107 Crossing Guards ...................................................... 111 Fire & Ambulance ...................................................... 117 Hydrant Rental ...................................................... 125 Police & Fire Commission ...................................................... 127 Public Works Public Works - Administration ...................................................... 131 Engineering ...................................................... 137 Streets - General ...................................................... 143 Central Garage ...................................................... 149 Garbage Collection & Disposal ...................................................... 155 Parks Parks ...................................................... 161 Forestry ...................................................... 167 Community Development Planning Services ...................................................... 173 Inspection Services ...................................................... 179 Housing Services ...................................................... 183 Transportation Electric ...................................................... 185 Sign ...................................................... 191 Other Funds Recycling ...................................................... 195 Street Lighting ...................................................... 199 Senior Services ...................................................... 203 Library ...................................................... 209 Museum ...................................................... 219 Grand Opera House ...................................................... 227 Oshkosh Centre ...................................................... 231 Parks Other Riverside Cemetery ...................................................... 237 Parks Revenue Facilities ...................................................... 243 Leach Amphitheater ...................................................... 249 Pollock Communit Water Park ...................................................... 255 Golf Course ...................................................... 261 Health Services ...................................................... 267 Transit Utility ...................................................... 273 Equipment Fund ...................................................... 279 Debt ...................................................... 281 Utilities ...................................................... 283 Agency Funds ...................................................... 301 December 1, 2008 Mayor & City Council City Hall Oshkosh, Wisconsin 54901 Dear Council Members: Presented herewith is the budget for the City of Oshkosh as adopted by the City Council for fiscal year 2009. You have spent many hours in meetings and reviewed each item of the proposed budget as submitted to you on October 17, 2008. This budget includes all of the changes made by the City Council prior to its adoption on November 25, 2008. The total budget is $64,628,462. This includes an operations budget of $40,565,426, a debt service budget of $16,924,086, and an agency fund budget of $33,783. In addition, the levies for the Library in the amount of $2,420,906; the Museum in the amount of $822,237, the Transit Utility in the amount of $612,683; Recycling in the amount of $937,951; Senior Services in the amount of $372,477; the Grand Opera House in the amount of $66,622; the Cemetery in the amount of $210,054; Health Services in the amount of $374,426; Street Lighting in the amount of $1,247,778; and the Pollock Community Water Park in the amount of $40,033. The revenues, other than property taxes, are $36,743,194, resulting in a levy of $27,885,268. This results in a tax rate of $8.226 per $1,000 of assessed valuation. This is an increase of $0.246 over the 2008 tax rate. The amounts in the final budget, as compared to last year's, are as follows: Mayor & City Council December 1, 2008 2009 ADOPTED 2008 ADOPTED % CHANGE Operating Budget $ 40,565,426 $ 39,232,838 + 3.40 Debt Service $ 16,924,086 $ 16,277,535 + 3.97 Agency Fund $ 33,783 $ 32,723 + 3.24 Library Fund $ 2,420,906 $ 2,466,445 - 1.85 Museum Fund $ 822,237 $ 823,338 - .15 Transit Utility $ 612,683 $ 599,508 + 2.20 Recycling $ 937,951 $ 1,037,951 - 9.63 Cemetery $ 210,054 $ 202,205 + 3.88 Senior Services $ 372,477 $ 372,477 N/C Grand Opera House $ 66,622 $ 66,557 + .10 Health Services $ 374,426 $ 392,821 - 4.68 Street Lighting $ 1,247,778 $ 1,194,771 + 4.44 Equipment Fund $ 0 $ 0 N/C Pollock Aquatic Center $ 40,303 $ 20,303 + 98.51 Golf Course $ 0 $ 0 N/C TOTAL BUDGET $ 64,628,462 $ 62,719,472 + 3.04 The overall property tax rate for Oshkosh increased by $0.393 per $1,000 of assessed valuation. The property tax increase for Oshkosh Area Schools was $0.061 per $1,000 of assessed valuation. The tax for Winnebago County increased by $0.057 per $1,000 of assessed valuation. The tax for Fox Valley Technical College increased by $0.03 per $1,000 of assessed valuation, and the state reforestation tax decreased by $0.001. The gross tax rate increased to $23.673 of assessed valuation, which is a 1.69% increase from last year. The state tax credits are more than last year by $0.095 per $1,000 of assessed valuation. Applying this to the gross tax rate, the net tax rate for 2009 will be $22.378 per $1,000 of assessed valuation, or $0.298 per $1,000 of assessed valuation more than last year. Mayor & City Council December 1, 2008 On an equalized tax rate basis, the property tax rate for the City of Oshkosh portion of the tax bill remained the same as the equalized rate for 2008, at $7.814. The City Council has given City Administration a budget that will serve the needs of the citizens of Oshkosh for 2009. The budget, as adopted, will provide the continuance of city services for residents. However, this budget will again necessitate some very careful financial administrative management measures in order to keep its viability throughout the fiscal year. In conclusion, I would restate my appreciation to all department heads for their efforts in developing responsible budget submittals. I would also extend my appreciation to Finance Director Peggy Steeno and her staff for their efforts in bringing together this budget. Respectfully submitted, Mark A. Rohloff City Manager NOVEMBER 25, 2008 08-462 RESOLUTION (CARRIED ___6-1___ LOST _____ LAID OVER ________ WITHDRAWN ________) PURPOSE: ADOPT 2009 CITY BUDGET INITIATED BY: CITY ADMINISTRATION WHEREAS, in accordance with the statutes of the State of Wisconsin and the ordinances of the City of Oshkosh, the City Manager has prepared, submitted and recommended a budget for said city for the year 2009 wherein is listed all anticipated revenues for the year 2009 together with expenditures for said year for all departments, which budget has been filed with the Common Council and the City Clerk of said city in accordance with law, and a summary of such budget and notice of the places such budget, in detail, is available for public inspection, a notice of the time and place for holding a public hearing thereon having been duly published and in pursuance thereof, a public hearing was held in the Council Chambers in the City Hall in the City of Oshkosh, Wisconsin at 6:00 p.m. on November 11, 2008. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh as follows: 1. That the said proposed budget be and the same is hereby approved and adopted as the official budget, for the City of Oshkosh, Wisconsin and its various departments, for the year 2009 with the following exceptions: REVENUES FROM TO PAGE Acct. Services - Utilities 648,900 660,000 8 Computer Services - Utilities 134,700 152,500 8 Sundry Revenue 75,000 95,000 8 EXPENDITURES Personnel – Advertising/Marketing 6,500 55,400 27 Council – Training 4,000 2,000 12 Community Development – Temporary Help – Sustainability 0 2,000 163 SUMMARY General Government 5,912,516 5,961,416 1 Revenues Other Than General Fund Property Tax 36,319,294 36,368,194 1 And, such changes in the tax rates of said budget so as to effectuate the above changes. **Bold and Italics Indicate Revisions NOVEMBER 25, 2008 08-462 RESOLUTION CONT’D 2. That the proper city officials shall forthwith prepare a resolution to provide for the collection of the sums required by said budget as modified, providing for the levying of a tax upon the 2008 assessment roll of the City of Oshkosh. 3. That Section 12-2 of the Oshkosh Municipal Code pertaining to Fiscal Regulations and the Budget System is hereby incorporated by reference as a part of this resolution and said budget. 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND. EXPEND. APPROP. EXPEND. BUDGET EXPENDITURES GENERAL GOVERNMEN 5,382,337 5,558,034 5,787,511 5,811,206 5,959,416 PUBLIC SAFETY 20,793,622 20,987,273 22,198,005 21,848,540 22,478,941 PUBLIC WORKS 6,674,185 6,554,954 6,823,579 7,390,427 7,576,020 PARKS & OTHER FACILITIES 1,600,048 1,713,923 1,686,307 1,643,755 1,731,375 COMMUNITY DEVELOPMENT 1,921,653 1,559,578 1,672,684 1,671,749 1,712,011 DEPT. OF TRANSPORTATIO 589,270 623,311 650,577 652,257 687,463 UNCLASSIFIED 395,765 416,417 414,175 428,800 420,200 TOTAL BUDGET 37,356,880 37,413,490 39,232,838 39,446,734 40,565,426 Levy for Recycling 661,296 845,398 1,037,951 1,037,951 937,951 Levy for Street Lighting 1,045,600 1,267,360 1,194,771 1,194,771 1,247,778 Levy for Senior Services * 341,562 374,458 372,477 372,477 372,477 Levy for Transit Utility 506,909 516,422 599,508 599,508 612,683 Levy for Library 2,361,493 2,395,035 2,466,445 2,466,445 2,420,906 Levy for Museum 734,709 747,917 823,338 823,338 822,237 Levy for Grand Opera House * 67,001 67,011 66,557 66,557 66,622 Levy for Cemetery 181,847 198,291 202,205 202,205 210,054 Levy for Health Services 358,707 354,197 392,821 392,821 374,426 Levy for Equipment Fun 0 0 0 0 0 Levy Pollock Community Water Par 30,000 15,950 20,303 20,303 40,033 Levy for Golf Cours 0 0 0 0 0 TOTAL OPER. BUDGET 43,646,004 44,195,529 46,409,214 46,623,110 47,670,593 Debt Service 15,788,764 16,330,462 16,277,535 16,490,651 16,924,086 Agency Funds 48,675 34,728 32,723 32,723 33,783 . TOTAL CITY BUDGET 59,483,443 60,560,719 62,719,472 63,146,484 64,628,462 REVENUES Revenue other than Gen. Fund Property Tax 35,723,585 35,699,099 35,738,801 36,274,340 36,368,194 Approp. from Sinking Fund 255,000 200,000 375,000 375,000 375,000 TOTAL REVENUES 35,978,585 35,899,099 36,113,801 36,649,340 36,743,194 TOTAL EXPENDITURES 59,483,443 60,560,719 62,719,472 63,146,484 64,628,462 TOTAL REVENUES 35,978,585 35,899,099 36,113,801 36,649,340 36,743,194 NET LEVY REQUIREMENT 23,504,858 24,661,620 26,605,671 26,497,144 27,885,268 TAX RATE REQUIRED 7.61 7.82 7.98 7.98 8.226 * Reflects ori inal lev ; actual ex enditures shown in individual bud ets 2009 B U D G E T S U M M A R Y R E V I S E D NOVEMBER 25, 2008 08-463 RESOLUTION (CARRIED __6-1___ LOST _______ LAID OVER ______ WITHDRAWN ______) PURPOSE: APPROVE 2008 TAX LEVY INITIATED BY: CITY ADMINISTRATION WHEREAS, the City Manager of the City of Oshkosh has heretofore prepared, recommended and submitted to the Common Council a budget for the City of Oshkosh and all of its departments for the year 2009 in accordance with the statutes and ordinances in such case made and provided; and WHEREAS, a public hearing was duly held in the Council Chambers in the City Hall, Oshkosh, Wisconsin, at 6:00 pm, November 11, 2008 pursuant to a duly published notice of said hearing, a summary of such budget having been duly published in the official City newspaper at least ten (10) days prior to the time of such hearing; and WHEREAS, the Common Council convened at a regular meeting duly noticed and called for the purpose of considering said budget and adopting same and fixing and adopting a tax rate based thereon and at said regular meeting adopted a resolution providing and adopting said budget for the year 2009, after making such changes therein as were approved by the proper number of votes, and thereupon directed the proper City officials to prepare this resolution; and WHEREAS, the Common Council of the City of Oshkosh having adopted said budget for the City of Oshkosh for the year 2009, now desire to levy the necessary taxes and provide the moneys required by said budget; and NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that there be and there is hereby levied upon all the taxable property, real and personal, in the City of Oshkosh, as shown by the assessment rolls of said City of Oshkosh for the year 2008, which is outside the Algoma Sanitary District No. 1 and the Winneconne School District, the following tax, to wit: State Tax 653,212 County Tax and All County Specials 19,413,865 * City of Oshkosh: Operation 11,336,182 Debt Service 16,549,086 27,885,268 Vocational Area School District 5,999,373 Oshkosh Area Schools 26,340,816 NOVEMBER 25, 2008 08-463 RESOLUTION CONT’D BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that there be and there is hereby levied upon all the taxable property, real and personal, in the City of Oshkosh, as shown by the assessment rolls of said City of Oshkosh for the year 2008, which is inside the Algoma Sanitary District No. 1, the following tax, to wit: State Tax 653,212 County Tax and All County Specials 19,413,865 * City of Oshkosh: Operation 11,336,182 Debt Service 16,549,086 27,885,268 Vocational Area School District 5,999,373 Oshkosh Area Schools 26,340,816 Algoma Sanitary District No. 1 38,785 BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that there be and there is hereby levied upon all the taxable property, real and personal, in the City of Oshkosh, as shown by the assessment rolls of said City of Oshkosh for the year 2008, which is inside the Winneconne School District, the following tax, to wit: State Tax 653,212 County Tax and All County Specials 19,413,865 * City of Oshkosh: Operation 11,336,182 Debt Service 16,549,086 27,885,268 Vocational Area School District 5,999,373 Winneconne School District 17 BE IT FURTHER RESOLVED that the City Clerk of the City of Oshkosh is hereby directed to prepare a tax roll for the City of Oshkosh for the year 2008 according to law, and the City Manager and the City Clerk are directed to sign a warrant for the collection of the said tax and affix thereto the corporate seal of the City of Oshkosh. * County Levy updated by the County as of 11/24/08 R E V I S E D NOVEMBER 25, 2008 08-464 RESOLUTION (CARRIED __6-1___ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: ADOPT 2008 TAX RATES & LEVY INITIATED BY: CITY ADMINISTRATION WHEREAS, the Common Council of the City of Oshkosh has adopted the budget and set the tax levy for the operation of the City of Oshkosh; and NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh, the attached levies and combined rates for the City of Oshkosh are hereby approved for property outside the Algoma Sanitary District No. 1 and the Winneconne School District: State Tax 653,212 County Tax and All County Specials 19,413,865 * Oshkosh Area School 26,340,816 Vocational Area School District 5,999,373 City of Oshkosh Operation 11,336,182 Debt Service 16,549,086 27,885,268 80,292,534 2008 COMBINED TAX RATE 2008 2007 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 653,212 0.179 0.180 (.001) County Tax 19,413,865 5.727 5.670 .057 * Area Schools 26,340,816 7.771 7.710 .061 Area Vocational 5,999,373 1.770 1.740 .030 City Tax 27,885,268 8.226 7.980 .246 TOTAL TAX LEVY & RATE COMPARISON 80,292,534 23.673 23.280 .393 State Credit 4,738,770 1.295 1.200 (0.095) ** 75,553,764 22.378 22.080 0.298 NOVEMBER 25, 2008 08-464 RESOLUTION CONT’D BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh, the attached levies and combined rates for the City of Oshkosh are hereby approved for property inside the Algoma Sanitary District No. 1: State Tax 653,212 County Tax and All County Specials 19,413,865 * Oshkosh Area School 26,340,816 Vocational Area School District 5,999,373 City of Oshkosh Operation 11,336,182 Debt Service 16,549,086 27,885,268 Algoma Sanitary District No. 1 38,785 80,331,319 2008 COMBINED TAX RATE 2008 2007 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 653,212 0.179 0.180 (.001) County Tax 19,413,865 5.727 5.670 .057 * Area Schools 26,340,816 7.771 7.710 .061 Area Vocational 5,999,373 1.770 1.740 .030 City Tax 27,885,268 8.226 7.980 .246 Algoma Sanitary District 38,785 0.276 0.268 .008 TOTAL TAX LEVY & RATE COMPARISON 80,331,319 23.949 23.548 .401 State Credit 4,738,770 1.295 1.200 (0.095) ** 75,592,549 22.654 22.348 0.306 NOVEMBER 25, 2008 08-464 RESOLUTION CONT’D BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh, the attached levies and combined rates for the City of Oshkosh are hereby approved for property inside the Winneconne School District: State Tax 653,212 County Tax and All County Specials 19,413,865 * Winneconne School District 17 Vocational Area School District 5,999,373 City of Oshkosh Operation 11,336,182 Debt Service 16,549,086 27,885,268 53,951,735 2008 COMBINED TAX RATE 2008 2007 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 653,212 0.179 0.180 (.001) County Tax 19,413,865 5.727 5.670 .057 * Area Schools 17 9.047 9.220 (.173) Area Vocational 5,999,373 1.770 1.740 .030 City Tax 27,885,268 8.226 7.980 .246 TOTAL TAX LEVY & RATE COMPARISON 53,951,735 24.949 24.790 0.159 State Credit 4,738,770 1.295 1.200 (0.095) ** 49,212,965 23.654 23.590 0.064 * County Levy updated by the County as of 11/24/08 ** State Credit added upon receipt from the Department of Revenue on 11/25/08 CITY OF OSHKOSH TABLE I PER $1,000 2008 2007 INCREASE OF TAXES TAX RATE TAX RATE (DECREASE State 0.756 % $ 0.179 $ 0.180 $ (0.001) County 24.192 5.727 5.670 0.057 Area Schools 32.826 7.771 7.710 0.061 Area Vocational 7.477 1.770 1.740 0.030 City Tax 34.749 8.226 7.980 0.246 100.000 $ 23.673 $ 23.280 $ 0.393 State Credit 1.295 1.200 0.095 $ 22.378 $ 22.080 $ 0.298 2009 LEVY - 2008 TAX RATE Area Vocational 7.48% Area Schools 32.83% County 24.19% State 0.76% City Tax 34.75% CITY OF OSHKOSH - REVENUES TABLE II 2009 2008 INCREASE WHERE THE MONEY COMES FROM MOUNT PER CENT PER CENT (DECREASE) Shared State Aids $ 11,085,237 17.2 % 17.7 % (0.5) % Property Tax Levy 27,885,268 43.1 42.4 0.7 Interest on Investments 900,000 1.4 1.5 (0.1) Interdepartmental Charges 11,594,357 17.9 17.9 0.0 Licenses, Permits, Fines 1,585,700 2.5 2.7 (0.2) Other State and County Aids 6,005,125 9.3 9.7 (0.4) All Other Revenue 1,951,075 3.0 2.6 0.4 Service Charges 3,621,700 5.6 5.5 0.1 $ 64,628,462 100.0 % 100.0 % SOURCE OF FUNDS Shared State Aids 18.2% Property Tax Levy 45.7% Interest on Investments 1.5% Interdepartmental Charges 19.0% All Other Revenue 3.2% Other State and County Aids 9.9% Licenses, Permits, Fines 2.6% CITY OF OSHKOSH - EXPENDITURES TABLE III 2009 2008 INCREASE WHERE THE MONEY GOES MOUNT PER CENT PER CENT (DECREASE) Agency Funds $ 33,783 0.0 % 0.0 % 0.0 % Debt Services 16,924,086 26.2 26.0 0.2 Miscellaneous 420,200 0.7 0.7 0.0 Fire and Ambulance 11,161,150 17.3 17.3 0.0 Museum 822,237 1.3 1.3 0.0 Police 11,317,791 17.5 18.1 (0.6) Health 374,426 0.6 0.6 0.0 Transportation 2,547,924 3.9 3.9 0.0 Parks & Community Facilities 2,048,084 3.2 3.2 0.0 General Government 5,959,416 9.2 9.2 0.0 Community Development 2,084,488 3.2 3.3 (0.1) Public Works 8,513,971 13.2 12.5 0.7 Equipment Fund 0 0.0 0.0 0.0 Librar 2,420,906 3.7 3.9 (0.2) $ 64,628,462 100.0 % 100.0 % USE OF FUNDS Miscellaneous 0.7% Fire and Ambulance 17.3%Museum 1.3% Police 17.5%Health 0.6% Transportation 4.0% Parks & Communit Facilities 3.2% General Government 9.2% Community Development 3.2% Equipment Fund 0.0% Public Works 13.2% Library 3.7%Agency Funds 0.0% Debt Services 26.2% CITY OF OSHKOSH TABLE IV AMOUNT PER CENT Payroll - Direct Labo $ 28,294,004 39.19 % Agency Funds 33,783 0.05 Payroll - Indirect Labo 12,839,904 17.79 Fixed Charges 850,198 1.18 Debt Retirement 16,924,086 23.44 Contractual Services 6,399,509 8.86 Utilities 2,478,467 3.43 Materials & Supplies 3,647,436 5.05 Capital Outlay 731,465 1.01 $ 72,198,852 100.00 % 2009 BUDGET - HOW THE FUNDS ARE EXPENDED Utilities 3.43% Materials & Supplies 5.05% Contractual Services 8.86%Payroll - Direct Labor 39.19% Capital Outlay 1.01% Debt Retirement 23.44% Fixed Charges 1.18%Payroll - Indirect Labor 17.79% Agency Funds 0.05% 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND. EXPEND. APPROP. EXPEND. BUDGET EXPENDITURES GENERAL GOVERNMEN 5,382,337 5,558,034 5,787,511 5,811,206 5,959,416 PUBLIC SAFETY 20,793,622 20,987,273 22,198,005 21,848,540 22,478,941 PUBLIC WORKS 6,674,185 6,554,954 6,823,579 7,390,427 7,576,020 PARKS & OTHER FACILITIES 1,600,048 1,713,923 1,686,307 1,643,755 1,731,375 COMMUNITY DEVELOPMENT 1,921,653 1,559,578 1,672,684 1,671,749 1,712,011 DEPT. OF TRANSPORTATIO 589,270 623,311 650,577 652,257 687,463 UNCLASSIFIED 395,765 416,417 414,175 428,800 420,200 TOTAL BUDGET 37,356,880 37,413,490 39,232,838 39,446,734 40,565,426 Levy for Recycling 661,296 845,398 1,037,951 1,037,951 937,951 Levy for Street Lighting 1,045,600 1,267,360 1,194,771 1,194,771 1,247,778 Levy for Senior Services * 341,562 374,458 372,477 372,477 372,477 Levy for Transit Utility 506,909 516,422 599,508 599,508 612,683 Levy for Library 2,361,493 2,395,035 2,466,445 2,466,445 2,420,906 Levy for Museum 734,709 747,917 823,338 823,338 822,237 Levy for Grand Opera House * 67,001 67,011 66,557 66,557 66,622 Levy for Cemetery 181,847 198,291 202,205 202,205 210,054 Levy for Health Services 358,707 354,197 392,821 392,821 374,426 Levy for Equipment Fun 0 0 0 0 0 Levy Pollock Community Water Par 30,000 15,950 20,303 20,303 40,033 Levy for Golf Cours 0 0 0 0 0 TOTAL OPER. BUDGET 43,646,004 44,195,529 46,409,214 46,623,110 47,670,593 Debt Service 15,788,764 16,330,462 16,277,535 16,490,651 16,924,086 Agency Funds 48,675 34,728 32,723 32,723 33,783 . TOTAL CITY BUDGET 59,483,443 60,560,719 62,719,472 63,146,484 64,628,462 REVENUES Revenue other than Gen. Fund Property Tax 35,723,585 35,699,099 35,738,801 36,274,340 36,368,194 Approp. from Sinking Fund 255,000 200,000 375,000 375,000 375,000 TOTAL REVENUES 35,978,585 35,899,099 36,113,801 36,649,340 36,743,194 TOTAL EXPENDITURES 59,483,443 60,560,719 62,719,472 63,146,484 64,628,462 TOTAL REVENUES 35,978,585 35,899,099 36,113,801 36,649,340 36,743,194 NET LEVY REQUIREMENT 23,504,858 24,661,620 26,605,671 26,497,144 27,885,268 TAX RATE REQUIRED 7.61 7.82 7.98 7.98 8.226 * Reflects ori inal lev ; actual ex enditures shown in individual bud ets 2009 B U D G E T S U M M A R Y 2006 2007 2008 2008 2009 EXPEND EXPEND APPROP EST. PROP. GENERAL GOVERNMENT City Council 39,538 39,052 43,231 42,898 46,621 City Manager 200,946 319,435 222,739 153,252 249,577 City Attorney 387,818 373,728 386,989 344,058 385,590 Personnel 558,936 647,596 514,721 568,418 571,727 City Clerk 198,131 209,631 222,605 222,087 225,440 Elections 83,908 44,151 107,133 114,618 59,140 Finance 905,576 940,811 1,000,156 1,009,595 1,017,255 Assessor 454,266 478,504 514,518 496,152 526,548 Purchasing 221,284 168,061 175,371 185,997 235,079 Central Services 157,629 159,038 174,110 153,344 157,411 Information Technology 918,213 960,062 1,023,492 1,072,051 1,040,397 Insurance 421,082 387,772 618,095 607,060 623,207 City Hall/Safety Building Maintenance 568,906 549,784 504,150 570,982 588,374 Safety 0 0 0 0 0 Independent Audit 20,900 19,920 21,000 22,725 22,725 Media Services 245,204 260,489 259,201 247,969 210,325 TOTAL GENERAL GOVERNMENT 5,382,337 5,558,034 5,787,511 5,811,206 5,959,416 PUBLIC SAFETY Police 10,343,939 10,364,445 11,145,507 10,777,646 11,124,639 Animal Care 63,603 70,659 72,391 72,277 74,395 Fire & Ambulance 9,580,213 9,749,570 10,215,960 10,211,873 10,495,550 Hydrant Rental 689,585 670,010 650,000 650,000 650,000 Auxiliary Police 3,197 5,031 5,035 5,016 6,545 Crossing Guards 99,336 95,818 96,912 96,607 96,612 Police & Fire Commission 13,749 31,740 12,200 35,121 31,200 TOTAL PUBLIC SAFETY 20,793,622 20,987,273 22,198,005 21,848,540 22,478,941 PUBLIC WORKS Public Works - Admin. 285,600 322,343 327,269 329,543 347,906 Engineering 1,024,466 1,050,065 1,033,191 1,053,238 1,045,024 Streets - General 2,234,502 2,129,489 2,463,681 2,646,932 2,646,416 Central Garage 1,580,142 1,621,926 1,771,612 2,082,265 2,148,870 Garbage Coll. & Disposal 1,549,475 1,431,131 1,227,826 1,278,449 1,387,804 TOTAL PUBLIC WORKS 6,674,185 6,554,954 6,823,579 7,390,427 7,576,020 2009 BUDGET SUMMARY DETAILS 2006 2007 2008 2008 2009 EXPEND EXPEND APPROP EST. PROP. PARKS & OTHER FACILITIES Parks 1,325,083 1,457,469 1,411,864 1,392,132 1,457,728 Forestry 274,965 256,454 274,443 251,623 273,647 TOTAL PARKS & OTHER FAC.1,600,048 1,713,923 1,686,307 1,643,755 1,731,375 COMMUNITY DEVELOPMENT Planning Services 760,365 790,374 844,821 820,371 850,634 Inspection Services 746,830 769,204 827,863 851,378 861,377 Housing Services 414,458 0 0 0 0 TOTAL COMMUNITY DEV.1,921,653 1,559,578 1,672,684 1,671,749 1,712,011 TRANSPORTATION Electric 404,385 427,184 462,344 465,976 486,841 Sign 184,885 196,127 188,233 186,281 200,622 TOTAL TRANSPORTATION 589,270 623,311 650,577 652,257 687,463 UNCLASSIFIED Unemployment Compensation 11,535 22,464 25,000 15,200 18,900 Direct Deposit Fees 2,141 1,964 2,175 2,000 1,800 Uncollectible Accounts 148,088 164,815 165,000 190,000 180,000 Employee Benefit Fees 15,360 14,594 14,500 14,500 12,000 Patriotic Celebrations 7,489 7,540 8,000 7,600 8,000 Adjustment of Salaries 0 0 0 0 0 Unclass. Expense 136,596 131,086 125,000 125,000 125,000 Mobile Home Tax 37,056 36,454 37,000 37,000 37,000 Safety Building 0 0 0 0 0 Industrial Development 37,500 37,500 37,500 37,500 37,500 TOTAL UNCLASSIFIED 395,765 416,417 414,175 428,800 420,200 2006 2007 2008 2008 2009 EXPEND EXPEND APPROP EST. PROP. TOTAL BUDGET 37,356,880 37,413,490 39,232,838 39,446,734 40,565,426 Levy for Recycling *661,296 845,398 1,037,951 1,037,951 937,951 Levy for Street Lighting *1,045,600 1,267,360 1,194,771 1,194,771 1,247,778 Levy for Senior Services *341,562 374,458 372,477 372,477 372,477 Levy for Transit Utility *506,909 516,422 599,508 599,508 612,683 Levy for Library *2,361,493 2,395,035 2,466,445 2,466,445 2,420,906 Levy for Museum *734,709 747,917 823,338 823,338 822,237 Levy for Grand Opera House *67,001 67,011 66,557 66,557 66,622 Levy for Cemetery*181,847 198,291 202,205 202,205 210,054 Levy for Health Services*358,707 354,197 392,821 392,821 374,426 Levy for Equipment Fund 0 0 0 0 0 Levy Leach Amphetheater 0 0 0 0 0 Levy Pollock Comm Water Park 30,000 15,950 20,303 20,303 40,033 Levy for Golf Course 0 0 0 0 0 TOTAL OPERATING BUDGET 43,646,004 44,195,529 46,409,214 46,623,110 47,670,593 Debt Services 15,788,764 16,330,462 16,277,535 16,490,651 16,924,086 Agency Funds 48,675 34,728 32,723 32,723 33,783 TOTAL CITY BUDGET 59,483,443 60,560,719 62,719,472 63,146,484 64,628,462 * Reflects original levy; actual expenditures shown in individual budgets. PAYROLL - PAYROLL - CONTRAC- MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED ND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLA BUDGET GENERAL GOVENRNMENT City Council 25,100 1,921 18,500 0 0 1,100 0 46,621 City Manage 175,486 60,041 12,700 0 0 1,350 0 249,577 City Attorne 228,337 93,578 57,245 0 0 6,430 0 385,590 Personnel 300,495 95,469 171,060 0 0 4,703 0 571,727 City Cler 145,373 52,352 15,695 0 20 3,000 9,000 225,440 Elections 45,369 451 9,220 1,100 3,000 0 0 59,140 Finance 687,700 321,115 4,015 0 0 4,425 0 1,017,255 ssessor 335,988 151,090 35,045 0 0 4,425 0 526,548 Purchasing 146,045 83,084 4,350 0 0 1,600 0 235,079 Central Services 30,047 12,664 98,500 0 0 16,200 0 157,411 Information Technology Division 390,344 196,368 249,405 55,500 0 26,453 122,327 1,040,397 Insurance 0 0 0 0 623,207 0 0 623,207 Facilities Maintenanc 176,713 95,782 54,550 227,629 100 33,600 0 588,374 Independant Audi 0 0 22,725 0 0 0 0 22,725 Media Services 141,603 63,982 2,100 500 0 2,140 0 210,325 TOTAL GENERAL GOVERNMEN 2,828,600 1,227,897 755,110 284,729 626,327 105,426 131,327 5,959,416 PUBLIC SAFET Police 7,288,646 3,356,129 163,987 41,370 515 163,424 110,568 11,124,639 nimal Care 0 0 74,201 194 0 0 0 74,395 Fire & Ambulance 7,103,517 2,896,485 109,465 127,500 0 239,983 18,600 10,495,550 Hydrant Rental 0 0 650,000 0 0 0 0 650,000 uxiliary Polic 0 0 975 0 0 300 5,270 6,545 Crossing Guards 88,632 6,780 0 0 0 1,200 0 96,612 Police & Fire Commission 0 0 31,000 0 0 200 0 31,200 TOTAL PUBLIC SAFET 14,480,795 6,259,394 1,029,628 169,064 515 405,107 134,438 22,478,941 PUBLIC WORKS Public Works - Admin. 243,971 98,860 3,900 0 0 1,175 0 347,906 Engineering 721,937 286,187 16,550 5,100 100 13,950 1,200 1,045,024 Streets - General 1,419,891 795,175 44,750 3,000 750 367,850 15,000 2,646,416 Central Garage 400,213 233,938 146,000 125,634 1,110 1,241,975 0 2,148,870 Garbage Coll. & Disposal 504,682 300,057 499,550 0 1,200 82,315 0 1,387,804 TOTAL PUBLIC WORKS 3,290,694 1,714,217 710,750 133,734 3,160 1,707,265 16,200 7,576,020 PARKS & OTHER FACILITIE Parks 830,273 350,980 30,475 161,000 300 81,700 3,000 1,457,728 Forestry 188,107 57,290 12,600 200 200 12,250 3,000 273,647 TOTAL PARKS & OTHER FAC. 1,018,380 408,270 43,075 161,200 500 93,950 6,000 1,731,375 2009 OPERATING BUDGET BY FUNCTION PAYROLL - PAYROLL - CONTRAC- MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED ND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLA BUDGET COMMUNITY DEVELOPMENT Planning Services 599,061 235,958 9,855 148 30 5,582 0 850,634 Inspection Services 574,329 250,018 22,975 2,000 420 11,635 0 861,377 TOTAL COMMUNITY DEV. 1,173,390 485,976 32,830 2,148 450 17,217 0 1,712,011 DEPT. OF TRANSPORTATION Electric 270,329 120,312 21,400 34,030 0 40,770 0 486,841 Sign 107,964 47,418 4,000 4,380 0 36,860 0 200,622 TOTAL DEPT. OF TRANS. 378,293 167,730 25,400 38,410 0 77,630 0 687,463 UNCLASSIFIED Unemployment Compensation 18,900 18,900 Direct Deposit Fees 1,800 1,800 Uncollectible Accounts 180,000 180,000 Employee Benefit Fee 12,000 12,000 Patriotic Celebration 8,000 8,000 djustment of Salaries 0 0 Unclassified Expenses 125,000 125,000 Mobile Trailer Ta 37,000 37,000 Industrial Developmen 37,500 37,500 TOTAL UNCLASSIFIED 0 18,900 364,300 0 37,000 0 0 420,200 TOTAL BUDGET 23,170,152 10,282,384 2,961,093 789,285 667,952 2,406,595 287,965 40,565,426 Budget for Recycling 349,183 194,577 750,200 0 100 10,150 430,000 1,734,210 Budget for Street Lighting 0 0 9,000 1,226,778 0 12,000 0 1,247,778 Budget for Senior Services 303,824 135,317 18,709 56,784 7,071 14,498 0 536,203 Budget for Transit Utilit 1,300,405 862,204 1,882,395 37,950 122,560 643,430 0 4,848,944 Budget for Librar 1,765,110 730,118 460,203 160,905 12,987 423,694 0 3,553,017 Budget for Museum 515,047 241,352 50,920 94,325 9,693 45,900 8,000 965,237 Budget for Grand Opera House 0 0 59,646 0 6,976 0 0 66,622 Budget for Cemeter 242,547 96,264 12,550 24,575 7,598 11,020 4,500 399,054 Budget for Health Services 595,736 293,710 38,670 3,650 7,760 28,900 0 968,426 Budget for Leach Amphitheate 12,000 918 13,068 14,715 500 4,799 0 46,000 Budget for Pollock Comm Wtr Park 40,000 3,060 143,055 69,500 7,001 46,450 1,000 310,066 Budget for Equipment Fund 0 0 0 0 0 0 0 0 TOTAL OPERATING BUDGE 28,294,004 12,839,904 6,399,509 2,478,467 850,198 3,647,436 731,465 55,240,983 2006 2007 2008 2008 2009 ACTUA CTUA BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGE TAXES LEVIED BY CIT General Property Tax 0072-4102 24,322,868 25,597,997 26,605,671 26,605,671 27,885,268 Municipal Owned Utility 0072-4112 650,000 650,000 650,000 650,000 1,000,000 Snow Removal 0072-4172 9,952 10,831 9,000 20,000 10,000 Sealcoating 007x-4163 67,962 0 0 0 0 Weed Cutting 0072-4171 13,397 22,190 12,000 10,000 17,000 Mobile Home Tax 0072-4108 111,439 109,626 108,000 109,000 109,000 Payment in Lieu of Taxes 0072-4118 135,096 128,181 118,000 106,600 105,000 TIF District Closeout 0072-4122 0 0 3,000 0 0 TOTAL TAXES LEVIE 25,310,714 26,518,825 27,505,671 27,501,271 29,126,268 LICENSES & PERMITS Heating 0750-4377 89,021 105,772 90,000 105,000 90,000 Liquor License 0050-4322 123,172 131,159 125,000 125,000 125,000 Cigarette License 0050-4358 10,800 11,160 11,000 11,000 11,000 Sundry License 0050-4972 37,223 37,928 37,000 38,000 38,000 Electric Permits 0750-4376 101,777 113,069 100,000 113,000 100,000 Building Permits 0750-4374 346,281 397,601 360,000 300,000 300,000 Plumbing Permits 0750-4378 103,039 104,047 90,000 95,000 90,000 Flammable Tank Fees 0750-4384 160 1,055 700 700 1,000 Housing Fees 0750-4386 3,105 3,660 3,200 3,200 3,200 Code Seals & Plan. Fees 0750-4383 1,898 1,735 1,800 1,000 1,000 Engineering Permits 0420-4379 0 0 25,000 0 0 Zoning Ordinances 0740-4334 45,350 55,809 45,000 50,000 50,000 TOTAL LICENSES & PERMITS 861,826 962,995 888,700 841,900 809,200 FINES & COSTS County Court 0211-4406 287,182 295,590 310,000 281,500 281,500 Police Dept. 0211-4402 497,194 437,659 420,000 405,000 405,000 Penalties 0072-4120 80,992 118,434 90,000 90,000 90,000 TOTAL FINES & COST 865,368 851,683 820,000 776,500 776,500 STATE & COUNTY AID Town Aid - Cable TV 1010-4252 7,914 6,332 8,400 8,600 8,600 Town Ambulance Aid 0240-4251 159,884 174,934 160,362 169,400 71,340 Aid to Local Streets 0073-4228 2,767,382 2,843,112 3,007,999 3,006,100 3,035,000 Municipal Services 0073-4232 1,333,774 1,322,063 1,275,000 1,356,200 1,245,000 State Shared Aids 0073-4210 11,075,468 11,073,726 11,079,165 11,086,172 11,085,237 State/Fedl Emer Asst 4972-40530 0 0 0 200,000 0 State Aids-Parks/Forestry 0610-4236-40 0 5,398 0 0 0 State Aids - Fire 0230-4236 33,000 40,000 45,000 45,000 58,000 Aids-Police 0211-4253 & 4226 192,937 206,572 165,000 195,000 195,000 State Computer Credit 0073-4237 210,086 199,152 200,000 179,659 180,000 Expenditure Restraint 0073-4238 1,067,259 1,088,157 1,212,832 1,212,311 1,212,185 TOTAL STATE & CO. AID 16,847,704 16,959,446 17,153,758 17,458,442 17,090,362 USE OF MONEY & PROPERTY Interest on Investments 0073-4908 945,573 1,170,963 950,000 1,100,000 900,000 Interest on Spec. Assess. 0072-4910 214,436 223,292 220,000 210,000 210,000 Rent 0073-4922 - 4926 4,983 2,041 2,000 2,084 75 Sale of Land 0073-4943 0 0 0 0 0 TOTAL USE OF MONEY & PROP. 1,164,992 1,396,296 1,172,000 1,312,084 1,110,075 REVENUE 2006 2007 2008 2008 2009 ACTUA CTUA BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGE CHARGES FOR CURRENT SERVICES Police Dept. Fees 0211- 4532 191,796 143,268 100,000 140,000 103,000 Fire Dept. Fees 0230-4534 79,771 140,571 94,000 120,000 101,000 Ambulance Fees 0240-4538 1,830,404 1,859,907 1,900,000 1,903,900 2,119,100 Engineering Fees 0420-4520 177,836 15,694 50,000 60,000 60,000 Street Services 0420 & 0430-4557 135,099 59,178 75,000 75,000 75,000 Electrical Dept. 0801-4520 30,576 45,125 25,000 65,000 25,000 Sign Dept. 0810-4520 2,476 1,729 1,500 10,000 1,500 Park Fees 0610-4572 48,837 79,363 40,000 15,000 15,000 Forestry Fees 0620-4952 900 5,398 0 0 0 City Clerk Fees 0050-4520 7,124 6,239 6,500 6,500 6,500 Community Dev. 0740-4811 345,289 353,188 403,000 403,000 403,000 Cable Access Fees 0150-4520 8,978 10,180 13,000 13,000 15,000 CATV Revenue 1010-4312 636,471 658,070 658,000 658,000 650,000 Xerox Charges 0090-4517 2,370 2,338 2,300 1,100 1,100 Property Search 0073-4519 32,240 28,710 30,000 23,000 25,000 Hazardous Materials 0230-4540 0 0 1,500 500 500 Sanitation Recycling 0470-4559 399,081 (77) 0 0 0 Garbage Fees 0470-4558 24,736 88,958 21,000 25,000 21,000 TOTAL CHGS. FOR CUR. SERV. 3,953,984 3,497,839 3,420,800 3,519,000 3,621,700 INTERDEPARTMENTAL REVENUE Service Charge-Streets 0430-4812 238,786 202,961 250,870 300,000 400,000 Serv.& Main.-San Swr 0420 & 0430-4814 177,595 170,159 186,580 186,580 192,200 Acct. Services-Utilities 0073-4806 627,613 589,092 659,380 630,000 660,000 Equip/Labor Rental - Recycling 0480-4834 633,770 536,981 680,000 670,000 680,000 Computer Services - Utilities 0110-4822 123,600 127,300 130,800 130,800 152,500 Public Works-Water Util. 0410-4814 107,342 120,900 112,800 115,740 119,200 Water G.O. Bond Abatement 0074-5275 1,607,238 1,755,997 1,747,360 1,747,360 1,738,703 Sewer G.O. Bond Abatement 0074-5273 1,986,763 2,001,996 2,145,401 2,145,399 1,977,115 Storm G.O. Bond Abatement 0074-5278 327,014 428,905 436,707 436,706 438,729 Parking Utility Notes 0074-5272 58,168 60,381 65,052 65,052 63,086 Ind. Dev. Bonds & Notes 0074-5270 369,422 285,223 284,970 284,969 330,991 TIF Districts 0074-5274 3,213,697 3,742,845 3,786,677 3,786,668 3,687,906 Deltox Notes 0074-5269 89,930 0 0 0 0 Golf Course 0074-5277 125,325 122,237 124,150 124,150 480,191 Cable TV xxxx-5279 66,755 67,383 67,796 74,390 73,736 Housing Authority 0790-4202 429,127 0 0 0 0 Engineering Fees-Const. 0420-4555 720,059 789,992 600,000 600,000 600,000 TOTAL INTER. DEP. REV. 10,902,204 11,002,352 11,278,543 11,297,814 11,594,357 UNCLASSIFIED Sundry Revenue 0073 etc - 4952-4972 109,607 77,660 75,000 143,000 95,000 Bond Proceeds 0073-5302 30,054 30,000 30,000 30,000 30,000 Approp. from Sinking Fund 0073-5308 255,000 200,000 375,000 375,000 375,000 TOTAL UNCLASSIFIE 394,661 307,660 480,000 548,000 500,000 TOTAL REVENUE 60,301,453 61,497,096 62,719,472 63,255,011 64,628,462 A S S E S S E D V A L U A T I O N INCREASE 2007 2008 (DECREASE Personal Property 107,136,802 117,232,139 10,095,337 Real Estate 3,225,232,247 3,272,493,399 47,261,152 3,332,369,049 3,389,725,538 57,356,489 I N D E B T E D N E S S 2006 2007 2008 City General Debt as of December 31st $118,910,768 $119,580,051 $118,562,801 D E B T L I M I T CITY: Limit - 5% of City Equalized Valuation of: $3,849,076,000 5% of $3,849,076,000 $192,453,800 Present Debt - 61.61% $118,562,801 Legal Debt Margin - 38.39% $73,890,999 R E C A P C I T Y I N D E B T E D N E S S General City $53,593,971 Convetion Centre $1,832,000 Parking Utility $333,944 Sewer Utility $14,166,663 Water Utility $11,539,272 Industrial Development $1,541,900 TIF District $30,296,591 Storm Sewer $4,145,756 Golf Course $1,112,704 $118,562,801 ANALYSIS OF GENERAL FUND EQUITY November 25, 200 Balance January 1, 200 $ 7,292,509 Council Approved Transfer Out Resolution 08-190 Convention Center Renovatio (259,407) Council Approved Transfer Out Resolution 08-348 Convention Center Renovatio (50,000) Estimated Expenditures for 200 (63,146,484 Estimated Revenues for 2008 63,255,011 Net Change in Fund Balanc (200,880) Estimated Fund Balance, 12-31-0 $7,091,629 Balance January 1, 200 $ 7,091,629 Budgeted Expenditures for 200 64,628,462 Budgeted Revenues for 2009 64,628,462 Net Change in Fund Balanc 0 Estimated Fund Balance, 12-31-0 $7,091,629 G E N E R A L G O V E R N M E N T FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL CITY COUNCIL GENERAL GOVERNMENT 100-0010-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 39,538 39,052 43,231 42,898 46,621 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0010-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY COUNCIL DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 17,400 17,467 17,400 17,534 25,100 TOTAL PAYROLL - DIRECT LABOR 17,400 17,467 17,400 17,534 25,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 1,331 1,336 1,331 1,342 1,921 TOTAL PAYROLL - INDIRECT LABOR 1,331 1,336 1,331 1,342 1,921 Contractual Services 6458-00000 Conference & Training 0 0 4000 4000 2000 6460-00000 Membership Dues 19,668 19,336 19,700 19,132 16,500 TOTAL CONTRACTUAL SERVICES 19,668 19,336 23,700 23,132 18,500 Materials & Supplies 6505-00000 Office Supplies 431 503 400 200 400 6507-00000 Books & Periodicals 0 0 0 232 200 6589-00000 Other Materials & Supplies 708 410 400 458 500 TOTAL MATERIALS & SUPPLIES 1,139 913 800 890 1,100 TOTAL CITY COUNCIL 39,538 39,052 43,231 42,898 46,621 ACCOUNT: 100-0010-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY COUNCIL DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Council Members 7 7 7 17,400 17,534 25,100 Social Security 6302 1,331 1,342 1,921 TOTAL PERSONNEL 7 7 7 18,731 18,876 27,021 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0020-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY MANAGER DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The City Manager serves as the Chief Executive Officer of the city government and is responsible for the administration of it. The City Manager serves the City Council and the public by providing daily administration of the government of the City of Oshkosh and carrying out and enforcing the policies and ordinances as enacted by the City Council. PRODUCTS & SERVICES: ¾ Effect the enforcement of all laws and ordinances. ¾ Prepare and administer annual city budget. ¾ Oversee the protection of health, safety and welfare of the community within the standards of services adopted by the City Council. ¾ Oversee the maintenance and operation of parks, playgrounds and any other recreational facilities now owned or acquired by the City Council. ¾ Oversee the maintenance, operation and construction of streets, sewers, water plant and distribution system, sewage disposal plant and all other city owned facilities, building and equipment. ¾ Oversee all fiscal transactions of the city. ¾ Perform such other duties as may be required by the City Council. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL CITY MANAGER GENERAL GOVERNMENT 100-0020-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 200,946 319,435 222,739 153,252 249,577 COMMENTS: New City Manager started 8/4/08 REASONS FOR CHANGES IN EXPENDITURE LEVELS: City Manager Employment Agreement 6402-00000 $6,000 for auto allowance. 6466-00000 $1,200 for telephone reimbursement. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0020-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY MANAGER DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 148,500 245,890 152,147 95,924 175,486 TOTAL PAYROLL - DIRECT LABOR 148,500 245,890 152,147 95,924 175,486 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 43,500 64,982 60,142 30,778 60,041 TOTAL PAYROLL - INDIRECT LABOR 43,500 64,982 60,142 30,778 60,041 Contractual Services 6401-00000 Contractual Services 0 0 0 20,600 0 6402-00000 Auto Allowance 6,000 5,000 4,500 2,500 6,000 6404-00000 Postage & Shipping 0 0 0 0 0 6458-00000 Conference & Training 1,283 1,694 4,000 1,500 4,000 6460-00000 Membership Dues 1,213 1,260 1,290 500 1,500 6466-00000 Misc. Contractual Services 0 0 0 0 1,200 TOTAL CONTRACTUAL SERVICES 8,496 7,954 9,790 25,100 12,700 Materials & Supplies 6505-00000 Office Supplies 268 410 450 700 550 6507-00000 Books & Periodicals 182 199 210 200 200 6589-00000 Other Materials & Supplies 0 0 0 550 600 TOTAL MATERIALS & SUPPLIES 450 609 660 1,450 1,350 TOTAL CITY MANAGER 200,946 319,435 222,739 153,252 249,577 ACCOUNT: 100-0020-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY MANAGER DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget City Manager 1 1 1 104,300 48,077 126,323 Administrative Assistant 1 1 1 47,847 47,847 49,163 Health Insurance 6306 29,256 11,176 22,825 Retirement 6304 18,258 11,619 24,308 Social Security 6302 11,428 7,339 11,955 Life Insurance 6310 1,000 473 661 Income Continuation Insurance 6312 200 171 292 TOTAL PERSONNEL 2 2 2 212,289 126,702 235,527 PERSONNEL SCHEDULE ACCOUNT: 100-0030-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY ATTORNEY DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The City Attorney shall, by state law, conduct all the legal business in which the city is interested. The Office provides day-to-day advice and consultation, document drafting services and legal research, and legal representation to the Common Council, the City Manager, the boards, commissions and committees of the City, and to the various departments, divisions and staff offices of the city administration. In addition, the Office provides information and liaison services to the general public, and assistance/cooperation with other local, state and federal government entities, and municipal government associations. PRODUCTS & SERVICES: ¾ Attend all Council meetings and administrative, board, commission, and committee meetings as needed. ¾ Research, draft and/or review ordinances, resolutions, policies and procedures, memoranda, legal documents, agreements, agendas and minutes, correspondence as needed or directed; maintain Municipal Codebook and updates. ¾ Consult and counsel with elected and appointed officials, administrative, board, commission, and committee members, city staff and employees. ¾ Negotiate or assist negotiation of city contracts and agreements, including collective bargaining (labor) agreements, sales and purchase contracts, settlement agreements, real estate transactions and developer agreements. ¾ Provide information and liaison services to the general public and to other local, state and federal government entities, and municipal government associations; provide training, research and reporting assistance, and special counsel assistance to other local government entities, and municipal government associations as needed or directed. ¾ Prosecute ordinance violations; prosecute or defend civil court actions; coordinate legal services with insurance carriers and special counsel. ¾ Provide training for elected and appointed officials, administrative, board, commission, and committee members, city staff and employees. ¾ Monitor, review and publicize, when appropriate, legislative and administrative matters of other governmental entities, and make recommendations and convey to official positions as needed. RECENT SIGNIFICANT (2008) ACCOMPLISHMENTS: ¾ Assisted with hiring process for new City Manager. ¾ Assisted with development and implementation of Urban Deer Management Program. ¾ Continued assisting the Health Division of the Department of Community Development, with study and training for Pandemic Flu issues. ¾ Arranged State Mandated Training for, and provided legal support to, Board of Review as it heard property owner appeals. ¾ Prosecuted all City citations in adult and juvenile court; filed pleadings in cases before the Court of Appeals regarding various court trials. ¾ Orientation for Energy and Environmental Board. ¾ Hired a new Assistant City Attorney OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Training various boards, committees, and commissions on duties and responsibilities, open meetings law and code of ethics for public officials. ¾ Assist Personnel with revisions of the Personnel harassment policy manual, and training of employees. ¾ Work with other departments/divisions to develop a special events ordinance/policy. ¾ Begin creating a searchable data base for office files. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL CITY ATTORNEY GENERAL GOVERNMENT 100-0030-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 387,818 373,728 386,989 344,058 385,590 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 Changes in personnel: Assistant City Attorney started in September which affects wages, retirement, FICA and all benefits. 6446-00000 Contracted Attorney for all Municipal Code Violations, added job responsibility of juvenile citations, which now includes involvement directly with schools and involvement on behalf of City in Criminal Justice Program. 6458-00000 Conference and training is less due to only one attorney attending seminars, but also includes $500 to have a professional train the Board of Review with the latest state law/guidelines. 6460-00000 Discounted IMLA dues for 2008 (will return to regular fee in 2009); paid State Bar of Wisconsin dues for only one attorney this year. 7202-00000 One new office chair, two computer workstations in Attorneys' offices to replace old tables and old, small second hand workstation. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0030-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY ATTORNEY DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 260,529 251,077 233,829 207,833 228,337 TOTAL PAYROLL - DIRECT LABOR 260,529 251,077 233,829 207,833 228,337 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 108,486 90,689 91,495 74,283 93,578 TOTAL PAYROLL - INDIRECT LABOR 108,486 90,689 91,495 74,283 93,578 Contractural Services 6404-00000 Postage & Shipping 108 110 120 127 130 6424-00000 Maintenance Office Equipment 0 0 115 115 115 6446-00000 Contractual Employment 0 22,348 48,000 48,000 50,000 6456-00000 Service/Witness Fees 1,392 400 1,700 1,700 1,700 6458-00000 Conference & Training 2,474 1,530 3,500 2,100 3,500 6460-00000 Membership Dues 1,787 1,799 1,800 1,200 1,800 TOTAL CONTRACTURAL SERVICES 5,761 26,187 55,235 53,242 57,245 Utilities 6475-00000 Telephones 0 0 0 0 0 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 0 0 0 0 Sundry Fixed Charges 6499-00000 Miscellaneous Fixed Charges 6,996 0 0 0 0 TOTAL SUNDRY FIXED CHARGES 6,996 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 468 611 680 680 680 6507-00000 Books & Periodicals 5,578 5,164 5,750 5,750 5,750 TOTAL MATERIALS & SUPPLIES 6,046 5,775 6,430 6,430 6,430 Capital Outlay 7202-00000 Office Equipment 0 0 0 2,270 0 TOTAL CAPITAL OUTLAY 0 0 0 2,270 0 TOTAL CITY ATTORNEY 387,818 373,728 386,989 344,058 385,590 ACCOUNT: 100-0030-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY ATTORNEY DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget City Attorney 1 1 1 101,626 107,750 97,024 Asst. City Attorney 1 1 1 84,357 52,237 82,157 Legal Secretary 1 1 1 47,846 47,846 49,156 Health Insurance 6306 43,884 38,182 48,134 Retirement 6304 28,062 19,394 26,944 Social Security 6302 17,888 15,900 17,468 Life Insurance 6310 1,221 492 590 Income Continuation Insurance 6312 440 315 442 TOTAL PERSONNEL 3 3 3 325,324 282,116 321,915 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0040-XXXX-XXXXX FUND: GENERAL FUNCTION: PERSONNEL DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The Personnel Department provides a full range of personnel, payroll, and labor relations services to all City Departments. PRODUCTS & SERVICES: ¾ Provides policy advisory services in the areas of administration, management, organizational planning, design, and improvement. ¾ Administers all human resource management programs such as staffing, classification, compensation, fringe benefit administration, AA/EEO, employee assistance, labor relations, contract administration and administration. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Reevaluated orientation programs to assess coverage, identify gaps and incorporate probationary assessment. ¾ Successfully secured several unanticipated key positions in addition to regular staffing obligations. ¾ Organized seasonal hiring process. ¾ Initiated employee training opportunities with EAP provider. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Prepare for and initiate collective bargaining for all represented employee groups. ¾ Evaluate part-time employee pay structure. ¾ Expand employee training program. ¾ Continue efforts toward “Well Workplace and Well City” designation. ¾ Expand HR software capabilities. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL PERSONNEL GENERAL GOVERNMENT 100-0040-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 558,936 647,596 514,721 568,418 571,727 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6466-00000 Includes $9,000 for new City Manager relocation expense. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0040-XXXX-XXXXX FUND: GENERAL FUNCTION: PERSONNEL DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 308,690 298,148 281,884 297,517 300,495 TOTAL PAYROLL - DIRECT LABOR 308,690 298,148 281,884 297,517 300,495 Payroll - Indirect Payroll 63xx-00000 Payroll - Indirect Payroll 95,787 92,708 100,777 93,103 95,469 TOTAL PAYROLL - INDIRECT LABOR 95,787 92,708 100,777 93,103 95,469 Contractual Services 6401-00000 Contractual Services 108,691 151,612 68,259 89,700 100,500 6402-00000 Auto Allowance 960 960 960 960 960 6410-00000 Advertising/Marketing 37,397 96,235 54,091 68,500 55,400 6424-00000 Maintenance Office Equipment 0 0 0 0 0 6458-00000 Conference & Training 3,602 2,861 4,400 4,400 4,400 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 315 650 800 800 800 6466-00000 Misc Contractual Services 0 0 0 9,000 9,000 TOTAL CONTRACTUAL SERVICES 150,965 252,318 128,510 173,360 171,060 Materials & Supplies 6505-00000 Office Supplies 1,777 2,349 1,475 2,628 2,628 6507-00000 Books & Periodicals 0 0 0 0 0 6589-00000 Other Materials & Supplies 1,717 2,073 2,075 1,810 2,075 TOTAL MATERIALS & SUPPLIES 3,494 4,422 3,550 4,438 4,703 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL PERSONNEL 558,936 647,596 514,721 568,418 571,727 ACCOUNT: 100-0040-XXXX-XXXXX FUND: GENERAL FUNCTION: PERSONNEL DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Asst City Manager/Dir of Admin Srvcs 1 1 1 99,868 101,166 111,068 Personnel Generalist 1 1 1 48,672 48,675 51,248 Payroll Coordinator 1 1 1 52,000 60,276 53,417 Administrative Assistant 1 1 1 39,856 43,032 40,982 Benefits Coordinator 1 1 1 41,488 44,368 43,780 Health Insurance 6306 43,884 32,988 35,297 Retirement 6304 33,826 35,702 35,459 Social Security 6302 21,564 22,760 22,988 Life Insurance 6310 903 1,033 1,075 Income Continuation Insurance 6312 600 620 650 TOTAL PERSONNEL 5 5 5 382,661 390,620 395,964 PERSONNEL SCHEDULE ACCOUNT: 100-0050-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY CLERK DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The City Clerk’s Office is responsible for all official records of the city; preparation of the council agendas, preserving the actions and official minutes of the Common Council; legal publications, notification to the public and assignment of payments for special assessments; the issuance of liquor licenses and various permits; and responds to informational requests from other departments, officials and general public. PRODUCTS & SERVICES: ¾ Maintains custody of city official records including council minutes, ordinances, resolutions, contracts, agreements, insurance certificates, bonds, licenses, special assessments, annexations and oaths of offices. ¾ Serves as Recording Secretary for the Common Council which consist of preparing council agenda (working with other departments), attending council meetings, recording and preserving records of all council actions, posting of all meeting notices when required. ¾ Prepare information packets for property owners involved in special assessment improvements. Improvements include cold mix overlay, mill and asphalt overlay program, concrete paving, water main, sanitary sewer, storm sewer, laterals and sidewalks. Packets include public hearing notice, explanation of various payment choices along with map and assessment sheet (Engineering provides assessment sheets and maps to Clerk’s office) ¾ Maintain special assessment payment plans; receipts, balance of accounts. ¾ Maintain record of transfer to tax roll. ¾ Maintain future special assessment records in accordance with developer agreements. ¾ Administer application process, issuance and renewal of all liquor/fermented malt licenses granted by the Common Council along with operator/bartender and other licenses and permits as required by local and state laws. ¾ Research and provide appropriate information to other city departments, officials and the public. ¾ Publication of legal notices as required along with ordinance/resolutions and minutes of Council. ¾ Administer oaths of office to newly elected officials, Police Officers; and appointments to boards and committees. ¾ Certified official documents. ¾ Co-sign documents including agreements contract, change orders and bond issues; maintain custody of the city seal. ¾ Serves as secretary of the Board of Review including posting of meeting notices coordinating staff, board members and petitioners; gathering and distributing necessary documents, maintaining accurate record of proceedings, publish legal notices as required. ¾ Maintain list and distribution of updates and revisions to the municipal codebook. ¾ Maintain files including cemetery records, bid results, insurance certificates and bonding, petitions and special claims. ¾ Maintain and issue sidewalk layer’s license and street/sidewalk obstruction permits. ¾ Maintain General Obligation Bonds and Promissory Notes files along with Industrial Development Revenue Bond files. ¾ Research and provide special assessment information on city letters ¾ Research and maintain lot split files. ¾ Maintain minutes of various boards and committees ¾ Maintain annexation files; notifying state and local offices after Council approval. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Maintain and finalize special assessments / transfer to taxroll. ¾ Record and document the appeal process of property owners appearing before the Board of Review. ¾ Provided professional and timely levels of service to the community. ¾ Provided information to the public via City Web Page. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue to maintain the present professional and timely levels of service to the community. ¾ Continue to provide information to the public via City Web Page. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL CITY CLERK GENERAL GOVERNMENT 100-0050-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 198,131 209,631 222,605 222,087 225,440 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6410-00000 Decrease due to publishing legal summaries only EXPLANATION OF CAPITAL OUTLAY: 7230-00000 License Manager software $9,000 SUMMARY ACCOUNT: 100-0050-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY CLERK DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 128,264 141,354 137,136 145,326 145,373 TOTAL PAYROLL - DIRECT LABOR 128,264 141,354 137,136 145,326 145,373 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 46,593 51,604 56,809 51,105 52,352 TOTAL PAYROLL - INDIRECT LABOR 46,593 51,604 56,809 51,105 52,352 Contractual Service 6410-00000 Advertising/Marketing 19,437 12,546 25,000 22,000 15,000 6458-00000 Conference & Training 615 900 500 450 500 6460-00000 Membership Dues 145 145 150 195 195 TOTAL CONTRACTUAL SERVICE 20,197 13,591 25,650 22,645 15,695 Fixed Charges 6488-00000 Employee Bond 40 0 0 20 20 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 40 0 0 20 20 Materials & Supplies 6505-00000 Office Supplies 2,946 2,971 2,900 2,900 2,900 6507-00000 Books & Periodicals 91 111 110 91 100 6517-00000 Supplies/Repair Parts 0 0 0 0 0 6550-00000 Minor Equipment 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 3,037 3,082 3,010 2,991 3,000 Capital Outlay 7202-00000 Office Equipment Purchase 0 0 0 0 0 7230-00000 Computer Software 0 0 0 0 9,000 TOTAL CAPITAL OUTLAY 0 0 0 0 9,000 TOTAL CITY CLERK 198,131 209,631 222,605 222,087 225,440 ACCOUNT: 100-0050-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY CLERK DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employee Employee Employee Approp. Expend. Budget City Clerk 1 1 1 69,230 69,233 72,878 Dep. City Clerk 1 1 1 39,826 46,058 41,958 Secretary I 1 1 1 28,080 30,035 30,537 Health Insurance 6306 29,256 21,990 23,530 Retirement 6304 16,440 17,439 17,154 Social Security 6302 10,480 11,117 11,120 Life Insurance 6310 303 205 206 Income Continuation Insurance 6312 330 354 342 TOTAL PERSONNEL 3 3 3 193,945 196,431 197,725 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0060-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTIONS DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The City Clerk’s Office is responsible to administer all elections conducted in the City of Oshkosh in compliance with state statutes. PRODUCTS & SERVICES: ¾ Serves as Chief Election Official for the city and administers all elections. ¾ Provides Council candidates with all documents for candidacy ¾ Serves as filing officer for the City ¾ Recommends and maintains voting equipment for all locations ¾ Trains and assigns Election Inspectors ¾ Set up ballots and makes required publications ¾ Maintains request for absentee ballot voting ¾ Administer Deputy Voting at area nursing homes ¾ Maintains voter registration records ¾ Provides election results ¾ Canvass local votes ¾ Provide accurate information to candidates and general public ¾ Administer oath of office to newly elected officials ¾ Maintains election supplies for the city and surrounding communities ¾ Designs voting districts and wards in accordance with census, city staff & county officials ¾ Recommends polling places to Common Council to meet Federal regulations RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Administer four elections ¾ Handled increased activity with new staff, voting equipment and statewide database. ¾ Trained Chief Election Inspectors ¾ Continue to Coordinate State Voter Registration System Data Files – Entered /Maintain records ¾ Coordinate with IT to provide election information to the public via City’s Web Page OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR ¾ Administer two elections ¾ Continue to Train Election Inspectors on Accu Vote-TSX ¾ Purchase / Train Staff and Election Inspectors on Accu-Vote OSX equipment ¾ Coordinate State Voter Registration System Data Files ¾ Continue to Complete Certification of Clerk and Chief Election Inspectors (state required) ¾ Continue to coordinated with IT to provide election information to the public via City’s Web Page FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL ELECTIONS GENERAL GOVERNMENT 100-0060-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 83,908 44,151 107,133 114,618 59,140 COMMENTS: Budgeting for two elections REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0060-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTIONS DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBE CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 55,807 26,993 75,065 75,065 39,460 6103-00000 Maintenance-Labor 9,585 5,319 768 768 396 6103-00000 Regular Pay - Temp. Employee 0 0 10,116 10,116 5,513 TOTAL PAYROLL - DIRECT LABOR 65,392 32,312 85,949 85,949 45,369 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 646 697 729 729 451 TOTAL PAYROLL - INDIRECT LABOR 646 697 729 729 451 Contractual Services 6402-00000 Auto Allowance 210 62 155 220 120 6410-00000 Advertising/Marketing 3,006 1,785 3,300 3,000 1,600 6426-00000 Maint. Mach/Equip/Bldg/Struct 425 0 1,000 0 1,000 6466-00000 Misc. Contr. Services (Ballots/Prog) 9,864 5,545 12,000 16,450 6,500 TOTAL CONTRACTUAL SERVICES 13,505 7,392 16,455 19,670 9,220 Utilities 6475-00000 Telephones 0 0 0 870 1,100 TOTAL UTILITIES 0 0 0 870 1,100 6505-00000 Office Supplies 3,988 3,750 4,000 7,400 3,000 6507-00000 Books & Periodicals 24 0 0 0 0 6517-00000 Supplies/Repair Parts 353 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 4,365 3,750 4,000 7,400 3,000 Capital Outlay 7202-00000 Office Equipment Purchase 0 0 0 0 0 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ELECTIONS 83,908 44,151 107,133 114,618 59,140 ACCOUNT: 100-0060-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTIONS DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employee Employee Employee Approp. Expend. Budget Poll Workers 75,065 75,065 39,460 Maintenance-Labor 768 768 396 Extra Help 10,116 10,116 5,513 Health Insurance 6306 0 0 0 Retirement 6304 0 0 0 Social Security 6302 729 729 451 Life Insurance 6310 0 0 0 TOTAL PERSONNEL 0 0 0 86,678 86,678 45,820 PERSONNEL SCHEDULE ACCOUNT: 100-0071-XXXX-XXXXX FUND: GENERAL FUNCTION: FINANCE DEPARTMENT: GENERAL GOVERNMENT ______________________________________________________________________________ PROGRAM DESCRIPTION The Department of Finance is responsible for the administration of the following offices: Assessor, Collections, Accounting, Parking, Water, Sewer, and Storm Water Utilities. The department’s main responsibility is to assist the City Manager in preparing the City budget, administer the budget and accompanying funds throughout the year, report on the financial status of the City, handle all investments, and complete all regulatory reporting. PRODUCTS AND SERVICE ¾ Tax billing and record management ¾ Collection of all City funds ¾ Accounting for all City funds ¾ Investment of City and trust funds ¾ Management of City debt ¾ Preparation of internal and external periodic and annual financial reports ¾ Processing accounts receivable ¾ Processing accounts payable ¾ Utility billing and record management ¾ Parking citation record management ¾ Coordinate ambulance billing and record management with outside billing service RECENT SIGNIFICANT ACCOMPLISHMENTS ¾ Increased usage of automatic payment options ¾ Provided access to the new financial system to more departments ¾ Completed an upgrade of utility billing system ¾ Implemented a new payroll system OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Quarterly financial reports to Council ¾ Coordinate utility rate review/rate increase process ¾ Policy development/assistance – Budget, Contracts, Procurement ¾ Complete RFP Process for Banking Services ¾ Community Outreach ¾ Complete all regulatory reporting on time, including: State Report – Form B, PSC Report, and the Audit ¾ Complete one entire cycle as new director – learn remainder of duties FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL FINANCE GENERAL GOVERNMENT 100-0071-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 905,576 940,811 1,000,156 1,009,595 1,017,255 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 Director of Finance retirement/payout. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0071-XXXX-XXXXX FUND: GENERAL FUNCTION: FINANCE DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 UMBER CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 609,074 635,434 650,789 674,171 671,200 6103-00000 Regular Pay - Temp. Employee 20,117 16,049 16,500 16,500 16,500 TOTAL PAYROLL - DIRECT LABOR 629,191 651,483 667,289 690,671 687,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 269,021 281,968 324,647 310,584 321,115 TOTAL PAYROLL - INDIRECT LABOR 269,021 281,968 324,647 310,584 321,115 Contractual Services 6402-00000 Auto Allowance 1,032 1,032 1,050 1,000 1,100 6404-00000 Postage & Shipping 0 31 50 65 65 6424-00000 Maintenance Office Equipment 0 64 0 0 0 6432-00000 Equipment Rental 513 0 0 0 0 6458-00000 Conference & Training 563 1,298 2,200 2,000 2,200 6460-00000 Membership Dues 490 500 520 650 650 TOTAL CONTRACTUAL SERVICES 2,598 2,925 3,820 3,715 4,015 Materials & Supplies 6505-00000 Office Supplies 3,890 3,614 3,900 4,100 3,900 6507-00000 Books & Periodicals 876 821 500 525 525 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 4,766 4,435 4,400 4,625 4,425 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL FINANCE 905,576 940,811 1,000,156 1,009,595 1,017,255 ACCOUNT: 100-0071-XXXX-XXXXX FUND: GENERAL FUNCTION: FINANCE DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employee Employee Employee Approp. Expend. Budget Director of Finance 1 1 1 105,845 131,412 103,345 Assistant Finance Director 1 1 1 75,587 76,766 79,570 Utility Billing & Records Supervisor 1 1 1 56,982 56,983 60,035 Accounting Supervisor 1 1 1 58,077 58,084 61,181 Accountant 1 1 1 40,773 42,419 42,682 Account Clerk II 2 2 2 72,172 70,627 71,265 Cashier 2 2 2 69,728 72,195 71,691 Account Clerk I 4 4 4 127,556 121,620 135,135 Administrative Assistant 1 1 1 43,069 43,065 45,296 Overtime 1,000 1,000 1,000 Extra Help 0.75 0.75 0.75 16,500 16,500 16,500 Health Insurance 6306 190,164 172,022 184,271 Retirement 6304 80,075 82,881 81,149 Social Security 6302 51,048 52,837 52,610 Life Insurance 6310 2,000 1,494 1,600 Income Continuation Insurance 6312 1,360 1,350 1,485 TOTAL PERSONNEL 14.75 14.75 14.75 991,936 1,001,255 1,008,815 PERSONNEL SCHEDULE ACCOUNT: 100-0080-XXXX-XXXXX FUND: GENERAL FUNCTION: ASSESSOR DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The City Assessor’s Office is required to discover, list and value all non-manufacturing taxable real and personal property within the City of Oshkosh. It is our responsibility to ensure that parcels within the City of Oshkosh are valued uniformly. The office also serves as an information resource to the community and to other City departments. PRODUCTS & SERVICES: ¾ Inspect and value new construction, building permits, annexations, new subdivisions, mobile home parks, etc. ¾ Maintain over 22,464 computerized property records including current ownership, mailing addresses, legal descriptions, building information, etc. ¾ Inspect and update residential, agricultural, and commercial property records. ¾ Maintain several GIS parcel layers and City parcel maps. ¾ Annually update business information and values on over 1,500 personal property accounts. ¾ Perform assessment reviews and determine exemption requests. ¾ Provide property information to the public and City departments via direct contact, web site, and brochures. ¾ Complete annual assessment roll and mail out change of assessment notices. ¾ Submit TIF reports, Assessor’s Final Report, and Statement of Assessments to the Wisconsin Department of Revenue in order to determine equalized values. ¾ Review appraisals for City purchases and give opinions of value for sales of City property. ¾ Hold Open Book and defend values at Board of Review sessions for taxpayer appeals. ¾ Defend assessed values in court if necessary. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Completed roll and Board of Review in a timely manner. ¾ All reports in to the Department of Revenue by the mandated dates. ¾ Reviewed 610 residential sales and checked and reviewed 5,214 building permits. ¾ So far 17,943 buildings have been electronically sketched into the software system. ¾ There were 377,329 searches on the assessor web site in 2007. ¾ 57 new parcels were added in 2007, 28 parcels deleted, and 27 parcels shifted classification. ¾ Sent out assessment change notices for real estate (1,317) and personal property (1,542). ¾ Discovered and assessed $93,220,800 of new construction value. ¾ Prevailed in 1 lawsuit and retained $1,820,500 in assessed value. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: Our goals for this budget year are the following: ¾ Inspect and accurately value, classify and describe new construction, building permits, annexations, parcel splits, personal property, and other changes. ¾ Continue to electronically sketch properties into the software system. ¾ Generate values for properties that have changed using appropriate appraisal methodology. ¾ Update old photographs and photograph new parcels. ¾ Hold the first meeting of the Board of Review in May. ¾ Continue converting land units into square foot format. ¾ Begin neighborhood reviews to update parcel information. ¾ Review 20% of residential properties per year using a combination of sales reviews, permit reviews and neighborhood reviews. This should be obtainable with three residential appraisers on staff. ¾ Assign income models for all commercial properties. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL ASSESSOR GENERAL GOVERNMENT 100-0080-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 454,266 478,504 514,518 496,152 526,548 COMMENTS: Assessment of property is best done by actual view. To keep records up to date, it would be best to view properties at least once every five years. This is often referred to as performing neighborhood reviews. To accomplish this property appraisers would go through the City, neighborhood by neighborhood, and do interior and exterior inspections. It is estimated three property appraisers should be able to accomplish this task and currently there are two property appraisers on staff. A third appraiser's estimated wages and benefits would increase the cost of personnel by $14,303. If the three appraisers are able to vist all residential properties in a five-year period, we should be able to do the next re-evaluation without hiring outside help for residential properties. The Council may want to consider the addition of a permit fee for the cost of assessing property changes. This would reduce the tax burden to the general public and put the cost on the users of the service. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6448-00000 This is the fee charged to the City from the Department of Revenue. The Department of Revenue assesses all manufacturing and charges the City 50% of the cost. This charge started in 2003. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0080-XXXX-XXXXX FUND: GENERAL FUNCTION: ASSESSOR DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 277,654 288,602 298,180 297,052 311,714 6103-00000 Regular Pay - Temp. Employee 18,387 21,059 22,979 22,979 24,274 TOTAL PAYROLL - DIRECT LABOR 296,041 309,661 321,159 320,031 335,988 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 119,847 131,406 152,508 135,965 151,090 TOTAL PAYROLL - INDIRECT LABOR 119,847 131,406 152,508 135,965 151,090 Contractual Services 6401-00000 Contractual Services 0 0 0 0 0 6402-00000 Auto Allowance 3,967 3,794 5,027 4,000 4,000 6424-00000 Maintenance Office Equipment 85 67 100 100 100 6448-00000 Special Services 19,192 19,457 21,149 20,671 21,720 6458-00000 Conference & Training 9,156 8,801 9,500 9,000 7,500 6459-00000 Other Employee Training 59 0 0 0 0 6460-00000 Membership Dues 210 245 300 285 525 6466-00000 Misc. Contr. Ser. (Bd of Review) 481 766 800 2,000 1,200 TOTAL CONTRACTUAL SERVICES 33,150 33,130 36,876 36,056 35,045 Materials & Supplies 6505-00000 Office Supplies 4,269 2,721 2,500 2,600 2,700 6507-00000 Books & Periodicals 958 1,132 1,100 1,150 1,200 6508-00000 Maps & Records 0 421 350 350 425 6589-00000 Other Materials & Supplies 1 33 25 0 100 TOTAL MATERIALS & SUPPLIES 5,228 4,307 3,975 4,100 4,425 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ASSESSOR 454,266 478,504 514,518 496,152 526,548 ACCOUNT: 100-0080-XXXX-XXXXX FUND: GENERAL FUNCTION: ASSESSOR DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget City Assessor 1 1 1 70,239 71,199 73,057 Deputy City Assessor 1 1 1 59,126 59,430 61,209 Property Appraiser II 2 2 3 97,782 98,268 143,336 Office Assistant 1 1 1 34,615 33,275 34,112 Property Appraiser I 1 1 0 36,418 34,880 0 Extra Help 0.80 0.80 0.80 22,979 22,979 24,274 Health Insurance 6306 87,768 71,680 84,332 Retirement 6304 38,539 38,271 39,647 Social Security 6302 24,569 24,482 25,703 Life Insurance 6310 840 774 578 Income Continuation Insurance 6312 792 758 830 TOTAL PERSONNEL 6.80 6.80 6.80 473,667 455,996 487,078 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0090-XXXX-XXXXX FUND: GENERAL FUNCTION: PURCHASING DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The Purchasing Division’s mission is to acquire commodities and services for the City in an effective, efficient and impartial manner within the appropriate guidelines. PRODUCTS & SERVICES: ¾ Contract for goods and services for city departments. ¾ Facilitates City Hall Meeting Room usage. ¾ Dispose of surplus property for city departments RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Educated departments on the changes regarding state contract pricing for materials and equipment. ¾ Implemented an automated vendor registration system to provide for electronic distribution of quotes & bids. ¾ Assisted departments on procurement of equipment in the 2008 CIP Major Equipment Replacement program. ¾ Received a rebate as a result of a VALUE purchasing consortium with other Wisconsin municipalities as a result of the city procurement card program. ¾ Coordinated an RFP for professional services to hire a new city manager. ¾ Participated in the bid process for renovation of the Convention Centre and Central Fire Station. ¾ Coordinated a joint bid with 20 fire departments for EMS medical supplies. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue the automation of the procurement process. ¾ Continue to work with other government agencies to purchase items cooperatively. ¾ Attend continuing education purchasing seminars sponsored by the Wisconsin Association of Purchasing. ¾ Improve work flow of documents with Finance for purchasing transactions. ¾ Continue to educate staff on purchasing processes and options. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL PURCHASING GENERAL GOVERNMENT 100-0090-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 221,284 168,061 175,371 185,997 235,079 COMMENTS: Due to the retirement of the Purchasing Agent/Insurance Coordinator, I have asked our Safety Coordinator to assume this position's risk management responsibilities in addition to Safety. I have also asked the former Media Services Director to assume the responsibility for overseeing Purchasing and Facilities Maintenance in addition to Media Services. The Safety and Risk Management Coordinator position is listed in Safety and Worker's Compensation and the former Media Services Director position is now listed in Purchasing as Director of General Services. This will allow us to us to redirect the majority of the resources remaining as a result of this retirement to two staff positions. A Communications Coordinator listed in Media Services and a Clerk Typist I listed in Purchasing. REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0090-XXXX-XXXXX FUND: GENERAL FUNCTION: PURCHASING DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 UMBER CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 146,473 116,602 117,142 121,446 146,045 6103-00000 Regular Pay - Temp Employee 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 146,473 116,602 117,142 121,446 146,045 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 69,951 46,905 53,079 59,886 83,084 TOTAL PAYROLL - INDIRECT LABOR 69,951 46,905 53,079 59,886 83,084 Contractual Services 6402-00000 Auto Allowance 0 0 50 0 0 6404-00000 Postage & Shipping 0 103 0 0 0 6410-00000 Advertising/Marketing 2,989 2,612 2,700 2,645 2,750 6458-00000 Conference & Training 465 981 1,000 975 1,500 6460-00000 Membership Dues 100 75 100 75 100 6496-00000 Licenses & Permits 0 20 0 0 0 TOTAL CONTRACTUAL SERVICES 3,554 3,791 3,850 3,695 4,350 Materials & Supplies 6505-00000 Office Supplies 1,217 740 1,200 870 1,500 6507-00000 Books & Periodicals 89 0 100 100 100 6589-00000 Other Materials & Supplies 0 23 0 0 0 TOTAL MATERIALS & SUPPLIES 1,306 763 1,300 970 1,600 Debt Service-Gov. 6721-00000 Interest Expense 0 0 0 0 0 0 0 0 0 0 TOTAL DEBT-SERVICE GOVERNMENTAL Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL PURCHASING 221,284 168,061 175,371 185,997 235,079 ACCOUNT: 100-0090-XXXX-XXXXX FUND: GENERAL FUNCTION: PURCHASING DEPARTMENT: GENERAL GOVERNMEN Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of General Services 0 0 1 0 0 75,816 Clerk Typist I 0 0 1 0 0 27,518 Purchasing Agent/Insurance Coord.1 1 0 76,804 76,806 0 Senior Buyer 1 1 1 40,338 44,640 42,711 Health Insurance 6306 29,256 35,099 54,192 Retirement 6304 14,057 14,573 17,233 Social Security 6302 8,961 9,291 11,172 Life Insurance 6310 540 661 187 Income Continuation Insurance 6312 265 262 300 TOTAL PERSONNE 2 2 3 170,221 181,332 229,129 PERSONNEL SCHEDULE ACCOUNT: 100-0100-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL SERVICES DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: Serve as the central office for printing and mail service for City Departments. PRODUCTS & SERVICES: ¾ Provide printing and binding services for City Departments. ¾ Process internal and outgoing mail services. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Worked in conjunction with I.T. to reduce printing time & maximize leased equipment utilization. ¾ Refined internal shipping policies to ensure lowest possible shipping costs. ¾ Implemented new digital metering system to comply with upcoming US Postal regulations. ¾ Implemented new multi-function copy/scan/print lease equipment, where workflow and print volume would benefit over LaserJet printing. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Assist other units of Administrative Services when necessary. ¾ Evaluate internal workflow to ensure maximum effectiveness and production. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL CENTRAL SERVICES GENERAL GOVERNMENT 100-0100-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 157,629 159,038 174,110 153,344 157,411 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0100-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL SERVICES DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 26,830 28,655 28,452 29,883 30,047 TOTAL PAYROLL - DIRECT LABOR 26,830 28,655 28,452 29,883 30,047 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 10,495 17,479 20,458 12,255 12,664 TOTAL PAYROLL - INDIRECT LABOR 10,495 17,479 20,458 12,255 12,664 Contractual Services 6404-00000 Postage & Shipping 76,486 65,064 75,000 63,884 65,000 6424-00000 Maintenance Office Equipment 16,349 16,453 17,500 17,122 17,500 6426-00000 Maint/Mach/Equip/Bldg/Struct 0 0 0 0 0 6432-00000 Equipment Rental 13,704 15,631 18,000 15,000 16,000 TOTAL CONTRACTUAL SERVICES 106,539 97,148 110,500 96,006 98,500 Materials & Supplies 6505-00000 Office Supplies 13,765 11,744 13,500 14,000 15,000 6507-00000 Books & Periodicals 0 0 0 0 0 6509-00000 Computer Supplies 0 1,200 1,200 1,200 1,200 6589-00000 Other Materials/Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 13,765 12,944 14,700 15,200 16,200 Capital Outlay 7202-00000 Office Equipment 0 2,812 0 0 0 TOTAL CAPITAL OUTLAY 0 2,812 0 0 0 TOTAL CENTRAL SERVICES 157,629 159,038 174,110 153,344 157,411 ACCOUNT: 100-0100-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL SERVICES DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employee Employee Employee Approp. Expend. Budget Central Services Coordinator 1 1 1 28,452 29,883 30,047 Health Insurance 6306 14,628 6,157 6,588 Retirement 6304 3,414 3,586 3,546 Social Security 6302 2,177 2,286 2,299 Life Insurance 6310 167 156 156 Income Continuation Insurance 6312 72 70 75 TOTAL PERSONNEL 1 1 1 48,910 42,138 42,711 PERSONNEL SCHEDULE ACCOUNT: 100-0110-XXXX-XXXXX FUND: GENERAL FUNCTION: INFORMATION TECHNOLOGY DIVISION DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: Provide quality service to all City of Oshkosh Departments. Direct the City towards the most cost effective, up-to-date computer technology. PRODUCTS & SERVICES: ¾ Provide quality and expertise technical assistance with City Computer related projects, problems, requests, etc. ¾ Provide telecommunications services & support, maximizing efficiency and reducing costs whenever possible. ¾ Coordinate and assist the Departments with research, analysis and design of computer systems. ¾ Purchase all computer related equipment to ensure standardized systems are utilized and interaction is provided between systems when required. ¾ Provide and administer Internet, City Web Site and Intranet services. ¾ Provide and administer network functionality with a 24-hour response line. ¾ Complete computer backups on a regular basis with off-site storage including network user files. ¾ Supply the Public with information on various types of media. The requests are generally received from other City of Oshkosh Departments such as Clerks for voter history, Parking Utility for ticket information, Finance for Tax and Assessor information, and Engineering for GIS data. ¾ Filter City Internet and e-mail traffic minimizing solicitations, advertising and SPAM in order to provide an environment of appropriate content. ¾ Distribute reports and special form output to appropriate departments on a daily basis. ¾ Supply the hardware and software required by each department to perform their services in a professional and timely manner. ¾ Coordinate all City department computer requests that are to be included in the IT operating budget. ¾ IT ensures computer support contracts are kept up-to-date for all hardware and software. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Completed server consolidation, increasing performance while decreasing power consumption. ¾ Achieved 18.7% reduction in cell phone expense, while increasing total number of cell phones utilized ¾ Worked in conjunction with OPD staff to redesign their web site to a more modern and user- friendly content. ¾ Worked in conjunction with Water Utility staff to implement a new utility billing system to replace existing legacy system. ¾ Completed IP telephony installation for Public Safety building. ¾ Created an automated interface for parking ticket system, increasing efficiency & accuracy. ¾ Implemented an e-mail archive solution to more efficiently comply with records retention and new federal rules of civil procedure and legal discovery requirements. ¾ Worked in conjunction with OCMS staff to redesign their website, while simultaneously implementing live and on-demand video web streaming for OCMS programs. ¾ Rewrote legacy Revolving Fund accounting system in-house. ¾ Worked in conjunction with OPD to deliver more information directly to the squad cars, increasing communication and enhancing public safety abilities. ¾ Implemented LaserFiche Document imaging in Community Development, reducing paper consumption. ¾ Upgraded Assessor website & information portal to a more information-rich content. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Upgrade the Assessor’s Integrated Assessment System. ¾ Implement online employment application & tracking into Payroll/HR system. ¾ Evaluate long distance & cell phone usage, ensuring maximum savings achieved. ¾ Purchase, install and implement Enhanced 911 system. ¾ Work in conjunction with Health Division to design new Restaurant inspection system. ¾ Work in conjunction with Health Division to design new Weights and Measures licensing system. ¾ Develop Permit Application system for pre-paid contractor accounts. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL INFO. TECH. DIV. GENERAL GOVERNMENT 100-0110-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 918,213 960,062 1,023,492 1,072,051 1,040,397 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS. EXPLANATION OF CAPITAL OUTLAY: 7202-00000 Standardized hardware lifecycle management. 76,400 7224-00000 Standardized GIS equipment lifecycle management. 1,500 7230-00000 Client licenses exchange/database system upgrades. 44,427 SUMMARY ACCOUNT: 100-0110-XXXX-XXXXX FUND: GENERAL FUNCTION: INFORMATION TECHNOLOGY DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 368,908 379,739 373,737 403,710 390,344 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 368,908 379,739 373,737 403,710 390,344 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 153,871 148,756 177,858 191,994 196,368 TOTAL PAYROLL - INDIRECT LABOR 153,871 148,756 177,858 191,994 196,368 Contractual Services 6401-00000 Contractual Services 4,819 7,615 8,200 8,200 6,500 6402-00000 Auto Allowance 235 214 250 307 250 6404-00000 Postage & Shipping 164 192 200 210 200 6406-00000 Computer Service Charges 7,100 7,962 8,166 6,750 7,056 6424-00000 Maintenance Office Equipment 56,606 55,819 48,824 37,675 34,710 6426-00000 Maintenance Mach/Equip/Bldg 2,672 32,148 32,400 32,378 32,400 6427-00000 Maintenance Computer Software 134,296 146,630 148,139 152,650 162,964 6458-00000 Conference & Training 3,314 4,933 5,000 5,000 5,000 6460-00000 Membership Dues 75 125 325 275 325 TOTAL CONTRACTUAL SERVICES 209,281 255,638 251,504 243,445 249,405 Utilities 6475-00000 Telephones 7,238 53,669 55,500 55,500 55,500 6479-00000 Other Utilities 55 43 0 0 0 TOTAL UTILITIES 7,293 53,712 55,500 55,500 55,500 Materials & Supplies 6505-00000 Office Supplies 5,132 3,858 3,341 3,300 2,471 6506-00000 Software Supplies 2,524 4,176 4,420 4,400 4,000 6507-00000 Books & Periodicals 582 474 650 650 650 6509-00000 Computer Supplies 11,964 15,170 15,148 12,000 10,252 6510-00000 Training Materials 0 88 200 200 200 6517-00000 Supplies/Repair Parts 219 143 200 200 200 6550-00000 Minor Equipment 9,780 9,912 7,680 7,680 8,480 6589-00000 Other Materials & Supplies 220 146 200 200 200 TOTAL MATERIALS & SUPPLIES 30,421 33,967 31,839 28,630 26,453 Capital Outlay 7202-00000 Office Equipment 112,619 86,401 82,100 82,100 76,400 7224-00000 GIS 2,230 1,849 1,900 1,900 1,500 7230-00000 Computer Software 33,590 0 49,054 64,772 44,427 TOTAL CAPITAL OUTLAY 148,439 88,250 133,054 148,772 122,327 TOTAL INFORMATION TECHNOLOGY 918,213 960,062 1,023,492 1,072,051 1,040,397 ACCOUNT: 100-0110-XXXX-XXXXX FUND: GENERAL FUNCTION: INFORMATION TECHNOLOGY DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employee Employee Employee Approp. Expend. Budget Director of IT 1 1 1 80,990 81,000 83,227 PC Hardware Technician 1 1 1 39,814 41,385 42,063 Database Administrator 1 1 1 73,119 73,119 73,119 Telecommunications Specialist 1 1 1 34,639 36,627 37,177 Programmer / Analyst 2 2 2 110,572 116,657 117,577 Computer Operator 1 1 1 34,603 54,922 37,181 Health Insurance 6306 102,396 110,927 118,692 Retirement 6304 44,848 48,445 46,061 Social Security 6302 28,591 30,884 29,861 Life Insurance 6310 1,156 864 864 Income Continuation Insurance 6312 867 874 890 TOTAL PERSONNEL 7 7 7 551,595 595,704 586,712 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0120-XXXX-XXXXX FUND: GENERAL FUNCTION: INSURANCE DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: Procure insurance coverage for city operations. PRODUCTS & SERVICES: ¾ Ensure coverage for city departments on worker compensation, general liability, police professional, public officials, fleet, building/contents and boiler/machinery equipment. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Participated in the State of Wisconsin Local Government Property Insurance Fund (LGIP) Advisory committee. This committee recommends coverage for building & content polices. The committee also recommends insurance rates for all governmental agencies that belong in the state. Policy recommendations and rates are than reviewed by the Office of the Insurance Commissioner for acceptance or rework. ¾ Completed a full advisory board policy review in regards to the Local Government Property Insurance Fund. This changed policy language and some limits so that local government policy holders have a better understanding of policy limits and terms. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue involvement with the local government property fund advisory council to ensure coverage on city property and contents. ¾ Implemented E-file of insurance changes and renewal forms covering property/contents/vehicles with LGPIF. ¾ Continue to review insurance programs to ensure proper coverage and cost effectiveness. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL INSURANCE GENERAL GOVERNMENT 100-0120-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 421,082 387,772 618,095 607,060 623,207 COMMENTS: City 569,207 Water 91,512 Sewer 74,020 Senior Center 7,071 Parking 1,472 Transit 28,552 Pool 6,578 Cemetery 7,753 Library 12,788 Museum 9,368 Grand Opera 6,906 Health 7,160 Golf Course 4,275 Centre 9,923 Storm Water 4,348 NET INSURANCE 840,933 REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6480-00000 This deductible is a new budget item based upon the recommendation of the Director of Finance. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0120-XXXX-XXXXX FUND: GENERAL FUNCTION: INSURANCE DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6404-00000 Postage & Shipping 0 0 0 0 0 6412-00000 Appraisals 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 Fixed Charges 6480-00000 Fixed Charges 600 0 0 0 20,000 6481-00000 Workers Compensation 242,158 348,700 390,000 390,000 302,043 6482-00000 Building & Contents 120,727 28,018 110,793 107,269 111,129 6483-00000 Comprehensive Liability 197,706 204,806 267,579 256,804 256,804 6485-00000 Vehicle Insurance 110,740 101,515 125,207 126,232 128,903 6488-00000 Employee Bonds 135 0 160 160 235 6494-00000 Boiler Insurance 16,825 1,138 18,165 18,973 21,819 TOTAL FIXED CHARGES 688,891 684,177 911,904 899,438 840,933 NET INSURANCE: 688,891 684,177 911,904 899,438 840,933 Less Allocation to Other Budgets: 267,809 296,405 293,809 292,378 217,726 NET INSURANCE BUDGET 421,082 387,772 618,095 607,060 623,207 This page intentionally left blank. ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINT. DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: Maintain building /grounds of City Hall and Safety Building. Provide Oversight for maintenance of Grand Opera House. PRODUCTS & SERVICES: ¾ Monitor HVAC equipment and repairs at City Hall, Safety Building, and Grand Opera House. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Remodeled the offices of Planning, Codes and Health. ¾ Performed/scheduled conservation maintenance on HVAC equipment for City Hall, OPD, and Grand Opera House. ¾ Monitor with planning the renovation of the Convention Centre. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Explore a deferred maintenance program for City Hall, Safety Building, and Grand Opera House. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL FACILITIES MAINT. GENERAL GOVERNMENT 100-0130-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 568,906 549,784 504,150 570,982 588,374 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6460-00000 ICLEI membership. 6475 & 6479-00000 Changed cellphone charges and budgeting to match uniform practices. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINT. DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 152,316 167,097 151,776 165,177 163,973 6103-00000 Regular Pay - Temp Employee 8,165 0 12,740 12,480 12,740 TOTAL PAYROLL - DIRECT LABOR 160,481 167,097 164,516 177,657 176,713 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 77,195 80,472 92,014 92,334 95,782 TOTAL PAYROLL - INDIRECT LABOR 77,195 80,472 92,014 92,334 95,782 Contractual Services 6401-00000 Contractual Services 17,606 34,163 12,000 11,630 12,000 6402-00000 Auto Allowance 15 0 0 0 0 6406-00000 Computer Service Charges 0 0 0 0 0 6418-00000 Repairs to Motor Vehicles 264 0 300 185 300 6426-00000 Maint. Mach/Equip/Bldg/Struct 72,375 43,502 37,800 42,000 42,000 6432-00000 Equipment Rental 0 215 0 0 0 6440-00000 Other Rental 0 0 300 0 0 6448-00000 Special Services 0 0 0 0 0 6458-00000 Conference & Training 236 198 250 150 250 6460-00000 Membership Dues 0 0 0 1,200 0 TOTAL CONTRACTUAL SERVICES 90,496 78,078 50,650 55,165 54,550 Utilities 6471-00000 Electricity 98,812 123,369 93,700 116,451 125,476 6472-00000 Sewer Service 2,986 3,156 3,700 3,244 3,700 6473-00000 Water Service 5,109 5,515 5,700 5,096 5,700 6474-00000 Gas Service 47,264 54,129 56,000 86,053 88,053 6475-00000 Telephones 43,953 4,534 0 0 1,700 6476-00000 Storm Water 2,722 3,306 2,400 2,953 3,000 6479-00000 Other Utilities 5 43 1,700 1,625 0 TOTAL UTILITIES 200,851 194,052 163,200 215,422 227,629 Fixed Charges 6496-00000 Licenses and Permits 160 105 170 70 100 6499-00000 Misc Fixed Charges 150 150 0 150 0 TOTAL FIXED CHARGES 310 255 170 220 100 Materials & Supplies 6503-00000 Clothing 475 513 400 385 400 6505-00000 Office Supplies 213 277 200 232 200 6507-00000 Books & Periodicals 0 0 0 0 0 6509-00000 Computer Supplies 0 0 0 0 0 6511-00000 Diesel Fuel 3,869 0 0 0 0 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. 6517-00000 Supplies/Repair Parts 20,492 12,422 16,500 14,225 16,500 6524-00000 Sewer Maint Supplied 700 0 0 0 0 6527-00000 Janitorial Supplies 6,450 6,880 7,500 7,100 7,500 6545-00000 Tools & Shop Supplies 967 815 1,000 942 1,000 6589-00000 Other Materials & Supplies 4,923 7,824 8,000 7,300 8,000 TOTAL MATERIALS & SUPPLIES 38,089 28,731 33,600 30,184 33,600 Capital Outlay 7202-00000 Office Equipment Purchases 0 0 0 0 0 7204-00000 Machinery & Equipment 1,484 1,099 0 0 0 TOTAL CAPITAL OUTLAY 1,484 1,099 0 0 0 TOTAL FACILITIES MAINTENANCE 568,906 549,784 504,150 570,982 588,374 ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINT. DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Maintenance Coordinator 1.00 1.00 1.00 44,523 48,607 48,143 Building Maintenance Custodian 3.00 3.00 3.00 107,253 116,570 115,830 Custodian (P.T.)0.53 0.53 0.53 12,740 12,480 12,740 Health Insurance 6306 58,512 56,214 60,149 Retirement 6304 19,742 21,319 20,852 Social Security 6302 12,586 13,591 13,519 Life Insurance 6310 751 832 832 Income Continuation Insurance 6312 423 378 430 TOTAL PERSONNEL 4.53 4.53 4.53 256,530 269,991 272,495 PERSONNEL SCHEDULE This page intentionally left blank. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL INDEPENDENT AUDIT GENERAL GOVERNMENT 100-0140-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 20,900 19,920 21,000 22,725 22,725 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0140-XXXX-XXXXX FUND: GENERAL FUNCTION: INDEPENDENT AUDIT DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6414-00000 Auditing 20,900 19,920 21,000 22,725 22,725 TOTAL CONTRACTUAL SERVICES 20,900 19,920 21,000 22,725 22,725 TOTAL INDEPENDENT AUDIT 20,900 19,920 21,000 22,725 22,725 ACCOUNT: 100-0150-XXXX-XXXXX FUND: GENERAL FUNCTION: MEDIA SERVICES DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: OCMS (Oshkosh Community Media Services) provides municipal, community and educational programming on channels CitiCable 10 (government access), CATV 2 (community access) and provides oversight to WOCT radio 101.9 FM—a joint City of Oshkosh/Friends of OCM partnership providing Oshkosh residents with Oshkosh’s only non-commercial, community radio station. Media Services also coordinates the City’s PIO (public information officer) team during EOC (Emergency Operation Center) situations. Media Services funding is not received through tax dollars, it is funded through annual franchise fees the city receives from local video service providers. In 2009 the City is expected to receive an estimated $650,000 from franchise fees and an estimated $15,000 in additional revenue from production services fees and our program rebroadcasting contract with the Town of Algoma. 2008 HIGHLIGHTS & ACCOMPLISHMENTS: ¾ In cooperation with IT launched new OCMS website (www.OshkoshCommunityMedia.org) in February. New website features live 24/7 streaming of CitiCable 10 and archive streaming of all OCMS meetings, municipal series and public affairs programs. ¾ Coordinated City’s public information efforts to communicate “Public Enemies” filming to Oshkosh residents including press releases, web updates, media interviews, press conferences and other notices. ¾ Coordinated City’s public information efforts as part of EOC response to the June storms including press releases, web updates, OCMS updates, media interviews and FEMA video updates. ¾ 2008 Projected CitiCable 10/CATV 2 programming hours: 12.5 hrs. per day/4,562 hrs. per year (+4.8%) ¾ 2008 Projected CitiCable 10 live meeting coverage: 299.5 hours (+11%) ¾ 2008 Projected CitiCable 10 municipal series/specials coverage: 49 hours (+40%) ¾ 2008 Projected CATV 2 public affairs/specials coverage: 44.5 (+1%) ¾ 2008 Projected CitiCable 10 bulletin board postings: 1,198 (+14%) ¾ 2008 Projected CATV 2 bulletin board postings: 2,016 (+26%) OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Review impact of new video service providers to the Oshkosh market as it relates to how and where OCMS channels are provided on their systems. ¾ In cooperation with IT explore options to increase the web presence of city departments through video “previews” of their services and departments via the city website. ¾ Continue to assist city departments in the preparation and submittal of press releases to alert residents of municipal news, updates and activities. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL MEDIA SERVICES GENERAL GOVERNMENT 100-0150-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 245,204 260,489 259,201 247,969 210,325 COMMENTS: Due to the retirement of the Purchasing Agent/Insurance Coordinator, I have asked our Safety Coordinator to assume this position's risk management responsibilities in addition to Safety. I have also asked the former Media Services Director to assume the responsibility for overseeing Purchasing and Facilities Maintenance in addition to Media Services. The Safety and Risk Management Coordinator position is listed in Safety and Worker's Compensation and the former Media Services Director position is now listed in Purchasing as Director of General Services. This will allow us to us to redirect the majority of the resources remaining as a result of this retirement to two staff positions. A Communications Coordinator listed in Media Services and a Clerk Typist I listed in Purchasing. REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0150-XXXX-XXXXX FUND: GENERAL FUNCTION: MEDIA SERVICES DEPARTMENT: GENERAL GOVERNMENT 2006 2007 2008 2008 2009 UMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 153,082 159,675 155,662 159,253 134,167 6103-00000 Regular Pay - Temp. Employee 18,273 12,704 13,390 13,453 7,436 TOTAL PAYROLL - DIRECT LABOR 171,355 172,379 169,052 172,706 141,603 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 66,745 80,039 85,284 70,275 63,982 TOTAL PAYROLL - INDIRECT LABOR 66,745 80,039 85,284 70,275 63,982 Contractual Services 6401-00000 Contractual Services 0 0 0 0 0 6404-00000 Postage & Shipping 0 10 25 0 0 6408-00000 Printing & Binding 1,974 0 0 0 0 6410-00000 Advertising/Marketing 0 60 0 140 0 6418-00000 Repairs to Motor Vehicles 37 656 100 0 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 178 2,773 600 430 600 6458-00000 Conference & Training 1,253 1,089 1,000 940 1,000 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 595 840 500 365 400 TOTAL CONTRACTUAL SERVICES 4,037 5,428 2,225 1,875 2,100 Utilities 6475-00000 Telephones 462 635 500 600 500 TOTAL UTILITIES 462 635 500 600 500 Materials & Supplies 6505-00000 Office Supplies 1,201 729 750 750 750 6509-00000 Computer Supplies 46 90 90 90 90 6517-00000 Supplies/Repair Parts 42 315 300 200 300 6589-00000 Other Materials & Supplies 1,500 874 1,000 1,473 1,000 TOTAL MATERIALS & SUPPLIES 2,789 2,008 2,140 2,513 2,140 Capital Outlay 7204-00000 Machinery & Equipment Purch. (184) 0 0 0 0 TOTAL CAPITAL OUTLAY (184)0 0 0 0 TOTAL MEDIA SERVICES 245,204 260,489 259,201 247,969 210,325 ACCOUNT: 100-0150-XXXX-XXXXX FUND: GENERAL FUNCTION: MEDIA SERVICES DEPARTMENT: GENERAL GOVERNMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Media Services Director 1.00 1.00 0.00 66,586 68,284 0 Operations Coordinator 1.00 1.00 1.00 52,769 52,766 54,165 Communications Coordinator 0.00 0.00 1.00 0 0 41,559 Production Specialist 1.00 1.00 1.00 36,307 38,203 38,443 Production Assistants (P.T.)0.75 0.75 0.35 13,390 13,453 7,436 Health Insurance 6306 52,222 36,040 35,939 Retirement 6304 19,491 20,379 16,709 Social Security 6302 12,933 13,212 10,833 Life Insurance 6310 226 234 171 Income Continuation Insurance 6312 412 410 330 TOTAL PERSONNEL 3.75 3.75 3.35 254,336 242,981 205,585 PERSONNEL SCHEDULE FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL UNCLASSIFIED UNCLASSIFIED 0902-1040 -XXXX-XXXXX 2006 ACTUAL EXPENDITURE 2007 ACTUAL EXPENDITURE 2008 BUDGET APPROPRIATION 2008 ESTIMATED EXPENDITURE 2009 PROPOSED BUDGET 395,765 416,417 414,175 428,800 420,200 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0902-1040 -XXXX-XXXXX FUND: GENERAL FUNCTION: UNCLASSIFIED DEPARTMENT: UNCLASSIFIED NUMBER CLASSIFICATION 2006 EXPEND. 2007 EXPEND. 2008 APPROP. 2008 EST. 2009 PROP. Account-Project 0902-00000 Unem lo ment Com ensatio 11,535 22,464 25,000 15,200 18,900 0907-00000 Direct De osit Fees 2,141 1,964 2,175 2,000 1,800 0908-00000 Uncollectible Accounts 148,088 164,815 165,000 190,000 180,000 0910-00000 Em lo ee Benefit Fees 15,360 14,594 14,500 14,500 12,000 0911-00000 Patriotic Celebrations 7,489 7,540 8,000 7,600 8,000 0913-00000 Ad ustment of Salaries 0 0 0 0 0 0914-00000 Unclass. Ex ense 136,596 131,086 125,000 125,000 125,000 0918-00000 Mobile Trailer Tax 37,056 36,454 37,000 37,000 37,000 1040-00000 Industrial Develo men 37,500 37,500 37,500 37,500 37,500 TOTAL UNCLASSIFIED 395,765 416,417 414,175 428,800 420,200 ACCOUNT: 100-0211-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE DEPARTMENT: PUBLIC SAFETY ______________________________________________________________________________ PROGRAM DESCRIPTION ¾ The Oshkosh Police Department is a full service police department, providing service to the City of Oshkosh 24 hours a day, 365 days a year. The Oshkosh Police Department consists of three Bureaus; Patrol Services, Investigative Services, and Administrative Services. The mission of the Oshkosh Police Department is to promote public safety and to enhance the quality of life in our community through innovative policing and community partnerships. The vision of the Oshkosh Police Department is to work as a team to accomplish excellence in our service to the community, to achieve employee fulfillment, and to set an example for others to follow. We value Professionalism, Integrity, Teamwork and Pride. We accomplish our mission, vision and values by incorporating a Team Policing philosophy that follows a Community Oriented Policing model. PRODUCTS AND SERVICES ¾ The Oshkosh Police Department patrols over 24 square miles of Oshkosh by squad car, bike patrol, and foot patrol. The Oshkosh Police Department utilizes other specialty vehicles, such as pickup trucks and right hand drive cars. ¾ The Oshkosh Police Department will respond to more than 40,000 Calls for Service and other citizen contacts in 2008. ¾ The Oshkosh Police Department through combined efforts of the Patrol and Investigative Services Bureaus initiate and complete investigations of all criminal complaints. ¾ Six officers teach Drug Abuse Resistance Education to all fifth grade students in the City of Oshkosh. Two High School Police Liaison Officers teach Alcohol Awareness and Safety to high school students during Health and Drivers Education Classes. One Sergeant teaches bike, gun, and personal safety to grade school students. ¾ One officer is assigned to the Metropolitan Enforcement Group (MEG/Drug Enforcement). The MEG Unit is a multi-jurisdictional drug task force. ¾ The Oshkosh Police Department has a ten-member Crisis Reaction Team as well as a twenty- five member Tactical Team. Three specialty vehicles in the form of a Tactical Transport Truck, a Crisis Reaction Team Transport/Equipment Vehicle, and a Tactical Utility Vehicle support these teams. ¾ The Oshkosh Police Department has seven part-time Community Service Officers. These Community Service Officers are Technical College and University students who enforce parking, animal, and bicycle ordinance violations. The Community Service Officers also provide a variety of other services to the City of Oshkosh. ¾ Officers assigned to the Technical Accident Investigation Team are responsible for assisting with the investigation of crashes involving serious injuries or death. ¾ Three officers are Certified Motor Carrier Inspectors and are frequently assigned to proactive inspections and enforcement activity related to the commercial vehicle traffic through the city. ¾ A Special Operations Sergeant coordinates police staffing and the coordination of approximately 225 special community (many of which entail multiple days) events held in the City of Oshkosh. Some of the major events include Country USA, Lifest, PMI Leach Amphitheater outdoor concerts, EAA, Waterfest, Sawdust Daze, National Hmong Soccer Tournament, numerous parades, the 2nd Annual Oshkosh Half Marathon and a variety of athletic events. The Special Operations Sergeant is also responsible for the supervision of the Community Service Officer Program. ¾ The Administrative Services Bureau is commanded by a Captain who oversees personnel in the Planning, Training and Research Division, Office Manager, Records Clerks, Computer Operator, Court Liaison Clerks, Word Processors, and Telecommunications Clerks. The Administrative Services Bureau processes all complaints/reports and documents received by the Oshkosh Police Department. This includes typing of all complaints/reports, processing all Open Records Requests, answering all telephone calls, and assisting Walk-In Visitors. ¾ The Planning, Training, and Research Division is comprised of a Lieutenant, a Crime Prevention Sergeant, a Training Sergeant, and a Community Programs Coordinator. The Lieutenant of Planning, Training, and Research serves as the Division’s Supervisor, Accreditation Manager and Citizen’s Academy Coordinator. ¾ The Investigative Service Bureau (ISB) is commanded by a Captain who oversees a Lieutenant, a Sergeant, seven Detectives, a Victim/Witness Coordinator, and an Evidence/Property Clerk. The Investigative Services Bureau proactively initiates investigations of criminal complaints, assists patrol officers with criminal investigations and evidence collection and preservation, provides assistance to victims and witnesses, and manages recovered property and evidence. Five officers are assigned full time to the ISB (during the school year) as Police School Liaison Officers. Two of these Police School Liaison Officers are assigned to the High Schools, while three officers are assigned to the Middle Schools as well as to the East Side High School. ¾ The Investigative Services Bureau has a fully equipped Crime Scene Investigation Van that is available to respond to all major crime scenes. ¾ The Patrol Services Bureau is commanded by a Captain who oversees three Lieutenants, eight Sergeants, sixty-six Patrol Officers, seven Community Service Officers, one full time and two part-time Parking Control Officers, and a Vehicle Maintenance Coordinator. The primary responsibility of the Patrol Bureau is to investigate all citizen complaints, as well as to enforce all criminal, municipal, and traffic laws. The Patrol Division as well as the rest of the Department, has implemented a Team Policing model with the primary goal of enhancing public safety and quality of life and building partnerships and solving community problems. SIGNIFICANT ACCOMPLISHMENTS IN 2008 ¾ Implemented and enhanced Team Policing concepts throughout the operations of the entire Department. There are seven team areas that correspond to the designated patrol areas within the city. Officers assigned to each team respond to as well as proactively work to address community and quality of life issues or problems identified in their area. This is done by reaching out and developing partnerships and relationships with the residents and businesses within each team. This has greatly expanded our communication network as well as improved our problem solving capabilities. A few examples of Team Policing accomplishments and successes are listed below: ƒ 20 drug warrants / houses closed. ƒ Crisis plan (CIT) on at-risk individuals. ƒ Partnerships with various apartment complexes have developed. ƒ Increased neighborhood interaction addressing quality of life issues (loud parties, disturbances, parking problems, neighbor conflicts and many others). ƒ Traffic related concerns are being addressed (truck route violations, speeding, school crossing safety, etc.) ƒ Hotel / motel interdiction. ƒ Robbery & Burglary special details. ƒ Hundreds of “stop and talks”. ƒ Enhanced information sharing and greater accountability within the Department and to the community. ƒ Increased job satisfaction (pride, empowerment, morale, making a difference). ¾ Installation of the TRACs system in 29 of our squad cars and implementation of an automated parking ticket writing system. ¾ Expanded, updated and refined the Oshkosh Police Department Website (www.oshkoshpd.com). Some of the main features include (but are not limited to); Team Policing information (map and officer email info), the Police Blotter (24-hour call activity report), the Records Request Form, availability of crash reports, and information, photos and videos of various community events. ¾ Wrote Federal, State and local grants and reimbursements totaling approximately $105,500 for the purpose of providing special programs, equipment and reimbursement costs for directed enforcement activity. The Police Department also obtained community donations primarily through our annual fund drive to support a variety of projects such as Safety City, bike helmets, tasers, LED light bars for the squad cars, the K-9 Program and an AVTS (Automated Vehicle Tracking System) through a CEDAP grant. ¾ Secure funding to conduct special enforcement addressing underage drinking, seat belt usage, child safety seat violations, speeding, pedestrian safety, bicycle safety and operating under the influence of alcohol or other drugs. ¾ Continued close involvement and integrated Team 2 in the Near East Neighborhood project with active participation in the Near East Steering Committee. ¾ Increased the number of Neighborhood Watch Programs to from 50 to 90 in 2008 with the potential for several additional new Neighborhood Watch Programs before the end of 2008. ¾ Expanded and enhanced our Volunteer Program to a variety of areas within the police department. We are averaging 150-200 volunteer hours per month. ¾ In response to the recently adopted Nuisance Ordinance and with the assistance from the policing teams, we have completed twelve nuisance abatement plans. ¾ Participated in our second National Night Out Program held in South Park. It was estimated that over 800 citizens attended the event. ¾ Participate in a biweekly Circle of Support Workshop with newly released Prison Inmates. ¾ In partnership with the UW-Oshkosh Head Start, conducted the annual Christmas Gifts from the Heart program providing gifts to nearly 400 low-income children. ¾ Purchased and installed a new space saving Evidence Storage Shelving System. ¾ Continued follow through on our Strategic Plan. As a part of this Strategic Plan, we have developed strategies to identify and meet organizational goals aimed at building on strengths, meeting challenges, overcoming weaknesses and creating a shared vision and direction. We also initiated a Strategic Plan for our future Technology needs. ¾ Completion of the fifth year of Safety City – providing safety education to 260 Oshkosh youths between the ages of four and six with a five year total of approximately 900 participants. Sessions were added to include ages seven to nine during the 2008 program. Some of the main features of Safety City include hands on safety training/education in the areas of personal safety/stranger safety, bike safety/helmet use, pedestrian and parked car safety, fire safety/smoke house, 911-simulation, traffic safety, poison/drug safety, electrical safety, animal/pet safety, and water safety. The Oshkosh Safety City was honored as the Crime Prevention Program of the Year at the annual conference for The Wisconsin Crime Prevention Practitioners Association in September 2008. ¾ Participate in a variety of community- based committees and work groups with an emphasis on education, diversity and human services with an overall goal of building partnerships within the community. ¾ Strengthened our partnership with UW-Oshkosh’s Criminal Justice Program to encourage student intern involvement. As an example, a UW-Oshkosh intern implemented a car-fit program promoting mature driver safety. Another UW-Oshkosh student assisted with coordinating and organizing the city-wide National Night Out event. ¾ Conducted a survey regarding the Police School Liaison program in partnership with UW- Oshkosh’s Industrial Organizational Psychology Department. ¾ Established a partnership with an undergraduate UW-Oshkosh Journalism class to promote awareness and use of seatbelts by middle school aged youth. They worked in conjunction with the Police School Liaison Officers. ¾ Increased and broadened recruitment efforts and enhanced communications with applicants in a continued effort to encourage minority applicants to participate in our hiring processes. Hired one officer of mixed race and promoted a female Detective to Sergeant. ¾ Continued to meet CALEA and WILEAG Accreditation Standards, with transition to a new Accreditation Manager and the 5th Edition of CALEA Standards. The Oshkosh Police Department has been Nationally Accredited since 1994 – one of only three such CALEA Accredited agencies in the State of Wisconsin and one of less than 600 nation-wide. ¾ Enhanced use of OCAT, the Oshkosh Northwestern, and other media outlets to promote Oshkosh Police Department Crime Prevention Programs and to provide other informational, safety and educational programs. The Beyond the Badge Television Program was awarded another prestigious Achievement Award. ¾ Continued growth of our Police Explorer Program including increasing the number of participants and expanding involvement in the community. The Police Explorers are under the direction of two police officers who serve as the group’s advisors. ¾ To promote pride in our organization, we took new department staff photos, to include civilian employees, volunteers, chaplains and our Auxiliary. These photos are now displayed on a new photo board with new lettering and accent lighting in the Administrative Wing of the Police Department ¾ Our Trophy Case was converted into a small museum, including old photographs, newspaper articles, equipment, etc. to highlight the rich history of the Oshkosh Police Department – and again to promote a sense of pride in our organization. ¾ All employees have email available for work-related use and we have established seven public safety wireless hot spots throughout the city to enhance and promote better communications and efficiency in our daily operations ¾ Purchased equipment and state of the art computer software and hardware technologies for the Technical Accident Investigation Team OBJECTIVES TO BE ACCOMPLISHED IN 2009: ¾ Continue to increase and broaden recruitment efforts, to hire minority officers, and to enhance communications with applicants in an effort to encourage minority applicants to participate in the hiring process. The goal is to increase the number of female officers by 2% (from 13 to 15) and increase the number of other minority officers by 2% (from 3 to 5). ¾ Identify and apply for available state and federal grants for the acquisition of equipment and/or program support. Seek funding and partnerships from local business and civic groups and increase the total received by 10% ($105,500 in 2008 with a goal to secure $ 116,050 in 2009). ¾ Continue to enhance the Team Policing philosophy by incorporating the same principles to all operations and positions in the Department including the civilian positions. ¾ Continue Team Policing efforts of officers and citizen involvement to address traffic related concerns. This will include targeted enforcement and the use of laser radar, strategic placement of radar speed trailers and speed boards, Citizen Speed Watch, and continued safety education especially in the areas of schools and high pedestrian traffic and in areas with a high volume of crashes. ¾ As the City of Oshkosh’s population and boundaries expand, it is critical to examine our staffing and funding levels to assure adequate and quality service to the citizens of Oshkosh with the goal of maintaining police officer staffing at no less than a minimum of 1.51 officers per thousand population. ¾ Complete implementation of computer technologies for such uses as CAD mining and crime analysis/mapping. ¾ Continue to explore the feasibility of digital recording and storage of incident reports with a goal towards an integrated system of laser fiche and phone dictation systems. ¾ Continue to meet CALEA and WILEAG Accreditation Standards. ¾ Continue to expand and refine our Crime Prevention programs and activities. This would include expanding the number of Neighborhood Watch Programs by 25% (from 90 to 113). This would also include developing a High School Police Academy, expanding our Speed Watch program to include more citizens and introducing a Neighbors Against Drugs (NADS) Program. ¾ Examine the need to expand our computer forensics capabilities to better investigate computer crimes against children, internet fraud and other white collar and computer related crimes. ¾ Revise and continue to meet the goals identified in our Strategic Plan. ¾ Develop and implement a radio replacement schedule as a result of an FCC mandate with a goal towards interoperability. We have personnel assigned to County and Regional committees researching this issue. *This most likely will be a future CIP request. ¾ Improve services to non-English speaking citizens, including the revision of forms to various languages and recruit additional interpreters. ¾ Continue exploration of a Municipal Court. ¾ Further review the feasibility of a city-wide policy and ordinance that enables us to be reimbursed for policing efforts to help offset the cost of policing special events. *We anticipate a proposal for a special events ordinance in the near future. ¾ Continue to explore call management strategies with a goal of increasing uncommitted time by 10% and decreasing calls for service by 5%. Data related to uncommitted officer time will be available through CAD mining strategies / technology. Calls for service in 2007 totaled 39,960. A 10% reduction would approximately 4,000 fewer calls or approximately 35,960 for the year. Some of the possible strategies to accomplish this include implementing self-reporting methods, the use of a tele-service officer, telephone reporting, WEB site reporting of incidents, expanding the responsibilities of CSOs, and expanding the use of short-form reports. ¾ Implement voicemail for all employees and the viability of one-to-one cell phones for all officers providing for enhanced communication abilities and the ability to better follow through with Team Policing initiatives. ¾ Use of hard data to monitor high crash areas with a goal of reducing crashes by 10%. (2703 crashes in 2007 and a 10% reduction = 2433 crashes). ¾ Increase the number of OWI (operating while under the influence of intoxicants) arrests by at least 10%. (2007 statistics = 309 with a goal of 340 arrests in 2009). ¾ Reduce the number of aggravated assaults by at least 5% (167 in 2007) with a goal of 158 in 2009. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL POLICE PUBLIC SAFETY 100-0211-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 10,343,939 10,364,445 11,145,507 10,777,646 11,124,639 COMMENTS: CREDITS EARNED BY THE POLICE DEPT NOT REFLECTED IN THE BUDGET ARE: Department of Transportation Alcohol Enforcement 18,000 DOJ Vest Grant (2)11,374 Bureau of Justice Assistance Radio Grant (Edward Byrne Memorial Grant) 27,200 Bureau of Transportation and Safety (BOTS) Bicycle Safety Grant 2,000 Bureau of Transportation and Safety (BOTS) Pedestrian Safety Grant 2,000 Justice Assistance Grant (TRACS Squad Equipment) 4,612 Department of Transportation Youth Alcohol Enforcement 7,500 U S Department of Justice Grant 23,459 Wisconsin Office of Justice HS Cert Phase II 1,018 Bureau of Justice Assistance Grant (Edward Byrne Memorial Grant) 2,985 JAG 08 Grant 11,264 111,412 Security Billings (Lifest, Waterfest, Lao/Hmong Festival & local requests) 19,000 Country USA 20,923 Security billing for Public Enemy filming 67,763 DARE donations 2,360 Community programs 299 Chaplains 1,459 Christmas crusade donations 2,900 Oshkosh School District Police School Liaison billing 176,337 Misc police fees 9,767 300,808 REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 Sworn officers contractual increase Non-sworn contractual increases Non-represented step increase Part-time employee wages frozen at 2006 rates Victim Witness Coordinator position eliminated Part-time Word Processing position not funded Part-time Evidence Technician position funded 6408-00000 Annual report distributed electronically 6418-00000 Increased maint costs associated with aging vehicle fleet 6421-00000 Radio clips, collar microphones and antennas moved to 6589 6426-00000 Increase maint costs for squad VRMs 6460-00000 Reduction and verification of memberships 6466-00000 Increase in hiring expenses Reduction in prisoner housing costs Increase in squad change over costs 6471 - 6474 Utility rate increases 6475-00000 Increase number of phones to support Community Policing iniatives 6476-00000 Utility rate increase and usage study 6479-00000 Utilize cell phones as pagers 6475-00000 Decrease in phone charges with new contract 6503-00000 New and replacement uniform items for special teams 6507-00000 Reduction in the number of subscriptions 6517-00000 Reduction in the number of new batteries purchased 6519-00000 Increase cost of tires due to inflation and new size tires 6550-00000 Increase in equipment for new squads 6589-00000 Increase cost of ammunition Purchase of new portable parking signs Radio clips, collar microphones and antennas moved from 6421 Filters for new protective masks 7204-00000 Decrease in number of body armor replacements Increase in equipment for new squads 7210-00000 Increase in number of patrol squads purchased SUMMARY EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Digital video recorder 559 Clock radio camera 599 Body armor replacements 4,200 New body armor 2,100 Detail new squads 2,400 9,858 7210-00000 Investigative services vehicle (1 @ $18,710) 18,710 Auction of department vehicle (8@ $2,500) -20,000 Patrol squads (4 @ $25,500) 102,000 100,710 ACCOUNT: 100-0211-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE DEPARTMENT: PUBLIC SAFETY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 6,584,119 6,637,187 6,857,821 6,871,069 6,996,001 6103-00000 Regular Pay - Temp. Employee 293,398 307,559 305,470 290,945 292,645 TOTAL PAYROLL - DIRECT LABOR 6,877,517 6,944,746 7,163,291 7,162,014 7,288,646 payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,953,022 2,958,217 3,503,154 3,132,551 3,356,129 TOTAL PAYROLL - INDIRECT LABOR 2,953,022 2,958,217 3,503,154 3,132,551 3,356,129 Contractual Services 6401-00000 Contractual Services 33,782 33,489 35,560 34,890 35,120 6403-00000 Clothing Allowance 6,750 0 8,100 8,100 7,650 6404-00000 Postage and Shipping 732 190 1,338 1,379 1,400 6408-00000 Printing and Binding 1,167 1,318 1,100 650 350 6418-00000 Repairs to Motor Vehicles 53,520 67,315 53,000 57,240 50,500 6419-00000 Repairs to Tires 1,620 1,701 2,000 1,950 2,000 6420-00000 Repairs to Tools & Equipment 25 0 750 200 350 6421-00000 Maintenance Radios 412 1,418 4,000 1,800 2,000 6424-00000 Maintenance Office Equipment 733 725 800 789 585 6426-00000 Maint. Mach/Equip/Bldg/Struct 1,612 2,093 3,400 3,700 3,900 6432-00000 Equipment Rental 5,556 5,773 6,098 6,098 6,444 6446-00000 Contractual Employment 1,106 15 2,400 2,400 2,400 6448-00000 Special Services 2,500 2,500 2,500 2,500 2,500 6450-00000 Engineering & Consulting Fees 52 0 0 0 0 6453-00000 Vehicle License &Registration 369 296 100 150 150 6456-00000 Service/Witness Fees 0 27 0 0 0 6458-00000 Conference & Training 23,504 23,151 29,234 27,750 29,300 6459-00000 Other Employee Training 1,000 4,000 0 0 0 6460-00000 Membership Dues 1,236 935 1,700 1,050 958 6466-00000 Misc. Contractual Services 13,947 20,018 20,280 18,750 18,380 TOTAL CONTRACTUAL SERVICES 149,623 164,964 172,360 169,396 163,987 Utilities: 6471-00000 Electricity 3,833 3,141 2,000 4,608 3,841 6472-00000 Sewer Service 182 206 90 120 120 6473-00000 Water Service 371 391 150 249 208 6474-00000 Gas Service 7,974 6,623 4,400 7,215 6,201 6475-00000 Telephones 25,445 27,276 28,550 21,650 30,200 6476-00000 Storm Water 785 812 604 800 800 6479-00000 Other Utilities 2,752 2,260 900 880 0 TOTAL UTILITIES 41,342 40,709 36,694 35,522 41,370 Fixed Charges 6496-00000 Licenses and Permits 60 35 100 150 515 TOTAL FIXED CHARGES 60 35 100 150 515 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6503-00000 Clothing 30,128 33,892 39,571 39,200 39,300 6505-00000 Office Supplies 29,563 32,078 42,160 41,750 41,410 6506-00000 Software Supplies 0 66 0 0 0 6507-00000 Books & Periodicals 1,008 1,072 1,453 1,475 891 6509-00000 Computer Supplies 332 0 0 0 0 6510-00000 Employee Training Materials 136 0 0 0 0 6514-00000 Gasoline 30 0 0 0 0 6517-00000 Supplies/Repair Parts 2,305 3,884 4,500 4,299 3,300 6519-00000 Tires/Tubes 11,763 8,590 9,000 10,975 12,000 6537-00000 Safety Equipment 726 573 1,106 1,104 1,244 6545-00000 Tools & Shop Supplies 157 60 100 85 100 6550-00000 Minor Equipment 15,436 6,357 7,042 8,750 8,417 6589-00000 Other Materials & Supplies 65,449 57,578 48,776 51,850 56,762 TOTAL MATERIALS & SUPPLIES 157,033 144,150 153,708 159,488 163,424 Debt Service-Gov. 6721-00000 Interest Expense 0 0 0 0 0 TOTAL DEBT SERVICE-GOVERNMENTAL 0 0 0 0 0 Capital Outlay 7202-00000 Office Equipment Purchases 790 0 0 0 0 7204-00000 Machinery & Equipment 23,852 17,185 11,900 13,150 9,858 7210-00000 Motor Vehicles 126,520 91,890 101,500 102,575 100,710 7212-00000 Radios 14,180 2,549 2,800 2,800 0 TOTAL CAPITAL OUTLAY 165,342 111,624 116,200 118,525 110,568 TOTAL POLICE 10,343,939 10,364,445 11,145,507 10,777,646 11,124,639 ACCOUNT: 100-0211-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE DEPARTMENT: PUBLIC SAFETY Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Police Chief 1.00 1.00 1.00 86,735 86,739 89,082 Captains 3.00 3.00 3.00 240,646 233,446 237,796 Lieutenants 2.00 5.00 5.00 338,825 312,285 342,767 Sergeants 10.00 11.00 11.00 699,195 636,556 723,249 Detectives I & II 7.00 7.00 7.00 416,599 416,589 427,920 Police Officers 74.00 72.00 72.00 3,872,039 3,896,300 3,967,249 Police Office Administration Manager 1.00 1.00 1.00 56,974 57,444 58,470 Computer Operator 1.00 1.00 1.00 35,950 31,150 32,001 Detective Secretary 1.00 1.00 1.00 32,974 32,780 33,763 Administrative Assistant 1.00 1.00 1.00 38,135 39,279 40,296 Records Clerk 2.00 2.00 2.00 64,527 64,830 66,776 Court Liason / Telecom Clerk 1.00 1.00 1.00 35,729 35,801 37,009 Property Evidence Clerk 1.00 1.00 1.00 35,114 35,550 36,345 Telecommunications Clerk 3.00 3.00 3.00 107,243 102,850 103,503 Word Processing Operator 4.00 4.00 4.00 127,891 129,971 132,052 Victim Witness Coordinator 1.00 1.00 0.00 50,147 50,147 0 Community Programs Coordinator 1.00 1.00 1.00 44,295 44,580 45,890 Parking Control 1.00 1.00 1.00 26,709 27,450 28,568 Comm. Service Officer 7.00 7.00 7.00 87,723 88,750 88,179 Word Processing Operator (4 P.T.)2.20 2.75 2.20 90,970 81,123 68,745 Vehicle Fleet Manager (P.T.)0.56 0.56 0.56 12,612 11,975 11,924 UWO Summer Work Study (2 P.T.)0.54 0.54 0.54 10,800 10,325 10,800 Parking Control (2 P.T.)0.53 1.06 1.06 27,872 25,772 26,812 Telecommunications Clerk (3 P.T.)1.10 1.65 1.65 59,413 57,250 55,158 Court Clerk (1 P.T.)0.53 0.53 0.53 16,080 15,750 16,062 Property Evidence Clerk (1 P.T.)0.00 0.00 0.53 0 0 14,965 Holiday Pay 171,150 171,000 175,856 Shift Differential 16,944 16,322 17,409 Overtime 360,000 450,000 400,000 Health Insurance 6306 1,750,214 1,475,339 1,585,311 Retirement 6304 1,170,491 1,102,184 1,178,117 Social Security 6302 552,598 528,321 562,285 Life Insurance 6310 14,380 13,001 14,520 Income Continuation Insurance 6312 15,471 13,706 15,896 TOTAL PERSONNEL 127.46 131.09 130.07 10,666,445 10,294,565 10,644,775 PERSONNEL SCHEDULE FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL ANIMAL CARE PUBLIC SAFETY 100-0214-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 63,603 70,659 72,391 72,277 74,395 COMMENTS: Operation of the Animal Shelter has been turned over to the Friends of the Animal Shelter. This budget reflects their services. The contract reflects an annual 2.5% escalator clause. REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0214-XXXX-XXXXX FUND: GENERAL FUNCTION: ANIMAL CARE DEPARTMENT: PUBLIC SAFETY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 275 0 0 0 0 6418-00000 Repairs to Motor Vehicles 0 0 0 0 0 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 0 0 0 0 6430-00000 Animal Shelter 63,162 70,483 72,391 72,097 74,201 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 63,437 70,483 72,391 72,097 74,201 Utilities 6471-00000 Electricity 166 176 0 180 194 6474-00000 Gas Service 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 166 176 0 180 194 Materials & Supplies 6517-00000 Supplies/Repair Parts 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 0 0 0 0 0 Capital Outlay 7204-00000 Machinery & Equipment Purchase 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ANIMAL CARE 63,603 70,659 72,391 72,277 74,395 ACCOUNT: 100-0217-XXXX-XXXXX FUND: GENERAL FUNCTION: AUXILIARY POLICE DEPARTMENT: PUBLIC SAFETY AUXILIARY POLICE MISSION STATEMENT: The Oshkosh Auxiliary Police is an organization comprised of community minded civilian volunteers. Auxiliary Police Officers exist to assist and support the Oshkosh Police Department with additional trained manpower whenever called upon. Auxiliary Police Officers are dedicated to public service; committed to providing competent volunteer law enforcement services to our community, with a high degree of courtesy, honor, respect and pride. PROGRAM DESCRIPTION: The Oshkosh Auxiliary Police organization was founded in 1959. When established, the Auxiliary Police primary function was to assist the citizens of Oshkosh and the Oshkosh Police Department in times of emergency; however the role of the Auxiliary has been changed and modified through the years. Currently the Auxiliary Unit is an integrated resource for the Oshkosh Police Department and assists with a variety of activities both routine and emergency. Since its inception the Auxiliary Police have performed nearly 200,000 hours of voluntary service to the community with an estimated 3,000 hours worked in 2008. PRODUCTS AND SERVICES: • There are currently 39 members of the Auxiliary Police Unit. The Auxiliary Police Unit is under the direction of the Oshkosh Police Department Captain of Patrol Services Bureau. The Captain is assisted by a patrol Lieutenant and Sergeants for the purposes of coordination and training. • The Auxiliary Police Unit has their own civilian rank structure including a Chief, Deputy Chief, three Captains, three Lieutenants and three Sergeants command the Auxiliary Police Unit. All members of the Auxiliary Police Unit, including supervisors are unpaid volunteers. • The Auxiliary Police Unit is prepared for immediate response to natural and man made disasters. • The Auxiliary Police Unit provides traffic direction for all parades conducted within the City of Oshkosh. • The Auxiliary Police Unit assists with security, traffic control and parking at a variety of special events held throughout the year in Oshkosh such as: Sawdust Days, Otter Street Fisheree, charity walk/runs, private and public festivals and conventions. • The Auxiliary Police Unit assists with crowd control at public school sporting events. • The Auxiliary Police Unit administers and is responsible for the scheduling and deployment of the Speed Check Radar Trailer and Speed Board. • The Auxiliary Police Unit responds 24 hours a day to requests from the Oshkosh Police Department to perform traffic control and barricade duty during civil disturbances, barricaded subject incidences, large fires and chemical spills. • The Auxiliary Police Unit is equipped with two vehicles, a cargo van and a retired squad car. The Auxiliary Police Unit is also equipped with multi channel UHF portable radios and cell phones. • Each Auxiliary Police Officer is fully uniformed for all types of weather. • Police Department pagers are used to facilitate call-up of the Auxiliary Police Unit members on a 24 hour a day basis. SIGNIFICANT ACCOMPLISHMENTS IN 2008: • Provided approximately 3,000 hours of volunteer duty, within the City of Oshkosh, in 2008. • Auxiliary Police Unit members were activated for 100 scheduled events in 2008 and responded to several other “emergency situations” where members were called upon for assistance. • Reached 2008 objective of 39 active members. • The Organization celebrated 49 years of volunteer service to Oshkosh. • Put the Command Post Trailer into service. • Enhanced the VIP(Volunteers In Policing) program objectives: - Assisted in a multi-day Graffiti abatement surveillance detail. - Provided random security services to the Little Oshkosh playground. OBJECTIVES TO BE ACCOMPLISHED IN 2009: • Continue to maintain the present level of service to the community. • Investigate other duties and services that may be of value to the community. • Place a heightened emphasis on membership development and retention to reach a goal of 42 active members. • Continue to enhance VIP’s program objectives by participating in a variety of community focused public safety projects. • Revise the current web site. The Auxiliary web site is a primary recruiting tool. • Continue to use Oshkosh Cable Access Channel 10, radio public service announcements and Oshkosh Park system announcement boards as tools to aid in recruitment. • Two Auxiliary Officers are scheduled to attend the Oshkosh Police Department Citizen Academy. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL AUXILIARY POLICE PUBLIC SAFETY 100-0217-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 3,197 5,031 5,035 5,016 6,545 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6517-00000 Replace radio batteries. 6537-00000 New safety vests to meet Federal Standards. 6589-00000 Recognition items for 50th Anniversary Celebration in 2009. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0217-XXXX-XXXXX FUND: GENERAL FUNCTION: AUXILIARY POLICE DEPARTMENT: PUBLIC SAFETY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 81 40 50 46 50 6404-00000 Postage & Shipping 0 32 25 27 25 6410-00000 Advertising 0 0 300 150 100 6418-00000 Repairs to Motor Vehicles 698 1,474 400 1,106 500 6421-00000 Maintenance Radios 0 0 200 180 200 6458-00000 Conference & Training 0 0 150 75 100 6466-00000 Misc. Contractual Services 5 0 200 166 0 TOTAL CONTRACTUAL SERVICES 784 1,546 1,325 1,750 975 Utilities 6475-00000 Telephones 84 0 150 160 300 6479-00000 Other Utilities 105 104 160 120 0 TOTAL UTILITIES 189 104 310 280 300 Materials & Supplies 6503-00000 Clothing 932 1,757 2,250 1,950 2,000 6505-00000 Office Supplies 78 592 100 92 100 6517-00000 Supplies/Repair Parts 220 128 200 319 1,000 6519-00000 Tires, tubes, and rims 0 0 400 320 100 6537-00000 Safety equipment 0 0 0 0 1,020 6550-00000 Minor Equipment 0 0 250 125 250 6589-00000 Other Materials & Supplies 994 374 200 180 800 TOTAL MATERIALS & SUPPLIES 2,224 2,851 3,400 2,986 5,270 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7212-00000 Radios 0 530 0 0 0 TOTAL CAPITAL OUTLAY 0 530 0 0 0 TOTAL AUXILIARY POLICE 3,197 5,031 5,035 5,016 6,545 ACCOUNT: 100-0218-XXXX-XXXXX FUND: GENERAL FUNCTION: CROSSING GUARDS DEPARTMENT: PUBLIC SAFETY ______________________________________________________________________________ PROGRAM DESCRIPTION Crossing Guards are part time civilian employees of the Oshkosh Police Department. They are assigned to the Administrative Services Bureau. The duties of the School Crossing Guards are to safely direct vehicular and pedestrian traffic at designated school crossings. PRODUCTS AND SERVICE ¾ There are currently twenty (20) regular and six (6) substitute school crossing guards. ¾ Each School Crossing Guard is equipped with new fluorescent lime green vests, a portable stop sign and appropriate traffic cones or signs. ¾ The primary responsibility of the School Crossing Guards is the safety of school children crossing the streets as they proceed to and from school. ¾ The School Crossing Guards assist children as appropriate and maintain control of their assigned crossings. ¾ The School Crossing Guards report violations of the law, as it relates to the school crossing. SIGNIFICANT ACCOMPLISHMENTS IN 2008 ¾ Ongoing recognition award program, as well as a retirement/service appreciation program. ¾ On-going efforts to hire college students to staff our School Crossing Guard program. ¾ Enhanced Recruitment efforts through the Oshkosh Police Department Website. ¾ Sponsored Holiday “Thank you” luncheon for the School Crossing Guards. ¾ Maintain pay at competitive levels in an effort to attract, train and retain qualified School Crossing Guards. ¾ Continuation of the 3 phase Safety Watch Program (week one – signage; week two – trained citizens running radar; week three – enhanced patrol enforcement). ¾ Participation on a School Safety Committee. ¾ Continuation of the Safe Driver Award Program to encourage school zone safety. ¾ The purchase of new flashing stop signs for all School Crossing Guards. OBJECTIVES TO BE ACCOMPLISHED 2009 ¾ Expand the Speed Watch Program. ¾ Review School Crossing Guard assignments for a possible reduction based upon child count surveys, traffic patterns and budget restrictions. ¾ Plan for possible changes with the anticipated restructuring of the school boundary lines and the restructuring of elementary and middle schools. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL CROSSING GUARDS PUBLIC SAFETY 100-0218-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 99,336 95,818 96,912 96,607 96,612 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6410-00000 Reduction in advertising. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0218-XXXX-XXXXX FUND: GENERAL FUNCTION: CROSSING GUARDS DEPARTMENT: PUBLIC SAFETY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 90,504 87,989 88,632 88,632 88,632 TOTAL PAYROLL - DIRECT LABOR 90,504 87,989 88,632 88,632 88,632 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 7,401 7,156 6,780 6,780 6,780 TOTAL PAYROLL - INDIRECT LABOR 7,401 7,156 6,780 6,780 6,780 Contractual Services 6401-00000 Contractual Services 0 18 0 0 0 6410-00000 Advertising 0 0 300 0 0 TOTAL CONTRACTUAL SERVICES 0 18 300 0 0 Materials & Supplies 6503-00000 Clothing 597 140 500 490 500 6537-00000 Safety Equipment 765 306 400 480 400 6589-00000 Other Materials & Supplies 69 209 300 225 300 TOTAL MATERIALS & SUPPLIES 1,431 655 1,200 1,195 1,200 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CROSSING GUARDS 99,336 95,818 96,912 96,607 96,612 ACCOUNT: 100-0218-XXXX-XXXXX FUND: GENERAL FUNCTION: CROSSING GUARDS DEPARTMENT: PUBLIC SAFETY Current Current 2009 2008 2008 2007 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Crossing Guards 20 20 20 88,632 88,632 88,632 Holiday Pay 0 0 0 Retirement 6304 0 0 0 Social Security 6302 6,780 6,780 6,780 Income Continuation Ins 6312 0 0 0 TOTAL PERSONNEL 20 20 20 95,412 95,412 95,412 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY ________________________________________________________________________ PROGRAM DESCRIPTION: Provide for the personal safety, protection of life and property to the inhabitants of the City of Oshkosh from the adverse effect of fires, medical emergencies, or other dangerous conditions whether man made or natural. Provide 24 hour emergency fire and ambulance services from six fire station locations. PRODUCTS & SERVICES: ¾ 24 hour response for fire, emergency medical and other dangerous conditions with a response availability of greater than 99% without requiring mutual assistance. Services include: ♦ Fire response/suppression 9 Response to structure fires under five minute 90% of the time 9 Assignment of 14 or more firefighters at structure fires 90% of the time ♦ Emergency medical 1st responder/ defibrillation 9 Response to Life threatening Medical Emergencies in the City under five minutes 90% of the time ♦ Paramedic ambulance service providing basic and advanced life support transport 9 Response of a transport unit in the City under eight minutes 90% of the time ♦ Paramedic ambulance transport contracted to outlying communities ♦ Airport fire/rescue services at Wittman Regional Airport ♦ Technical/Heavy rescue service including confined space rescue, trench rescue and structural collapse rescue ♦ Water/Ice Dive Rescue ¾ Special event fire and EMS stand-by services. ¾ Hazardous materials response services for Winnebago county and Northeast Wisconsin Regional area. ¾ Training of personnel including: ♦ Firefighting continuing education and state certification. ♦ Emergency medical continuing education training for all personnel ¾ Fire and safety training for other city departments. ¾ Fire inspection program. Complete required inspections annually 99% of the time or greater. ♦ Occupancy inspections conducted by on duty fire companies ♦ Occupancy inspections and follow up by two full time inspectors ♦ Building and sprinkler plan review ¾ Above and below ground tank inspection and plan review with acceptable audit by Department of Commerce ¾ Fire cause and origin investigation ¾ Public fire education program including: ♦ Grade K-6 in school fire education program ♦ Fire and safety training for business and industry ♦ Juvenile fire safety counseling program ♦ Fire station tour and fire company school visit program ♦ Mobile fire/personal safety house program ¾ Emergency management including: ♦ Coordination of city response in times of disaster ♦ Coordination of recovery activities after disasters ♦ Preparation of city Emergency Response Plan ♦ Emergency management training of all city personnel ¾ Scheduling/maintenance of community service rooms at three fire stations ¾ In house maintenance and repair of fire apparatus, support vehicles and equipment. ¾ Maintenance of city fire stations RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Renovated Central Fire Station ¾ Purchased and placed three new ambulances into service ¾ Renegotiated Ambulance Contract with Outlying Municipalities ¾ Replaced Emergency Medical Incident Record Management System To Meet State Reporting Requirements through funds generated from participation in Cardiac Arrest study ¾ Updated Fire Inspection Ordinance including reducing inspections to one inspection per year ¾ Purchase/replace vehicle extrication equipment ¾ Developed and implemented new fire alarm response procedures reducing the number of vehicles assigned to automatic fire and sprinkler alarms ¾ Updated City Emergency Response Plan ¾ Implemented advanced airway control procedures for Paramedic Service allowing paramedics to sedate patients for more effective airway/breathing control ¾ Updated and reviewed all Policy and Standard Operating Guidelines and instituted a color coding system based on Risk Management ¾ Continued with participation in Cardiac Arrest Study with Medical College of Wisconsin OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Implement fire records management compatible with new emergency medical systems reporting format. ¾ Convert fire inspection records and software for paperless fire inspection implementation in January 2010 ¾ In conjunction with mobile fire inspection software develop mobile computer based pre-plan system ¾ Complete Strategic Planning Process ¾ Develop Fire/Emergency Training Facility explore potential partnerships for development ¾ Explore Accreditation for Fire Department ¾ Develop Fire Fighting Protective clothing replacement program ¾ Add additional service performance measures ¾ Implement new monthly report format to include performance measures ¾ Replace one Fire Engine ¾ Explore additional public private partnerships to develop a training facility FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL FIRE & AMBULANCE PUBLIC SAFETY 100-0230-XXXX-XXXXX 2006 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 9,580,213 9,749,570 10,215,960 10,211,873 10,495,550 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Breathing air cylinders at three year hydrostatic test dates in 2009. 6420-00000 Increase in ambulance stretcher maintenance and repair. 6421-00000 Radios out of warranty in 2009. 6426-00000 Stations built in late 1990's have many maintenance issues developing at 10-year age mark. 6446-00000 Added department membership to Wisconsin Emergency Medical Services Association. 6459-00000 Additional annual training required for advanced airway and sedation skills for paramedics. 6471-6472-00000 WPS gas and electric increase. 6503-00000 Increase in clothing cost under new vendor contract. 6513-00000 Increase in motor cost and more frequent oil changes due to increase in call volume. 6517-00000 Increase in cost of parts and more preventative maintenance. 6538-00000 Replacement of rescue ropes and hardware on Quints and salvage cover replacement. 6557-00000 Increase in call volume and increase in cost of disposable medical supplies and medications. EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Second year of large diameter hose replacement program. 18,600 SUMMARY ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 6,616,018 6,807,761 6,883,916 6,883,916 7,103,517 TOTAL PAYROLL - DIRECT LABOR 6,616,018 6,807,761 6,883,916 6,883,916 7,103,517 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,578,581 2,520,697 2,880,171 2,880,171 2,896,485 TOTAL PAYROLL - INDIRECT LABOR 2,578,581 2,520,697 2,880,171 2,880,171 2,896,485 Contractual Services 6401-00000 Contractual Services 6,934 9,617 6,170 5,200 10,500 6404-00000 Postage & Shipping 113 329 100 160 100 6418-00000 Repairs to Motor Vehicles 35,633 20,118 39,750 34,019 32,500 6419-00000 Repairs to Tires 2,622 1,497 0 0 0 6420-00000 Repairs to Tools & Equipment 1,888 883 3,000 2,900 5,000 6421-00000 Maintenance Radios 2,064 3,934 2,700 2,526 4,700 6422-00000 Maintenance Contract Cost 12,368 14,400 14,400 14,400 15,400 6426-00000 Maint. Mach/Equip/Bldg/Struct 14,142 24,184 27,400 31,702 21,000 6432-00000 Equipment Rental 2,383 2,579 2,800 1,840 2,800 6448-00000 Special Services 581 0 250 250 250 6453-00000 Vehicle License & Registration 151 50 0 75 0 6458-00000 Conference & Training 6,037 5,762 8,450 7,860 9,150 6459-00000 Other Employee Training 2,976 4,073 2,200 2,200 5,950 6460-00000 Membership Dues 875 1,190 1,385 1,385 1,915 6466-00000 Misc. Contractual Services 1,105 421 250 198 200 TOTAL CONTRACTUAL SERVICES 89,872 89,037 108,855 104,715 109,465 Utilities 6471-00000 Electricity 52,217 55,908 63,148 56,300 64,000 6472-00000 Sewer Service 2,510 2,676 3,000 2,650 3,000 6473-00000 Water Service 4,673 5,137 5,600 4,467 5,600 6474-00000 Gas Service 31,482 31,428 42,000 41,000 46,000 6475-00000 Telephones 3,948 4,731 4,000 3,262 4,000 6476-00000 Storm Water 4,641 4,884 4,900 4,900 4,900 TOTAL UTILITIES 99,471 104,764 122,648 112,579 127,500 Fixed Charges 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 0 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Materials & Supplies 6503-00000 Clothing 23,985 38,356 21,040 22,500 26,000 6505-00000 Office Supplies 3,377 3,540 3,500 3,850 3,500 6507-00000 Books & Periodicals 2,952 1,639 1,250 1,250 1,900 6510-00000 Employee Training Materials 388 1,185 0 0 0 6513-00000 Motor Oil (Lubricants) 4,580 4,187 2,600 2,850 3,700 6517-00000 Supplies/Repair Parts 44,560 42,853 31,700 38,230 42,303 6518-00000 Other Fuel/Propane 14 76 900 900 900 6519-00000 Tires, Tubes & Rims 2,742 8,316 8,000 7,800 8,500 6527-00000 Janitorial Supplies 5,590 5,752 7,000 6,900 7,250 6537-00000 Safety Equipment 16,228 16,251 35,500 35,000 48,200 6538-00000 Fire Fighting Equipment 4,516 5,524 1,900 1,900 5,300 6545-00000 Tools & Shop Supplies 3,095 2,965 0 700 1,900 6550-00000 Minor Equipment 1,607 1,739 3,000 2,932 2,000 6555-00000 Environmental Supplies 246 246 750 700 750 6557-00000 Medical Supplies 71,596 79,049 70,250 72,000 77,350 6589-00000 Other Materials & Supplies 10,795 8,198 9,880 9,880 10,430 TOTAL MATERIALS & SUPPLIES 196,271 219,876 197,270 207,392 239,983 Capital Outlay 7204-00000 Machinery & Equipment 0 3,450 18,600 18,600 18,600 7212-00000 Radios 0 0 0 0 0 7214-00000 Buildings 0 3,985 4,500 4,500 0 TOTAL CAPITAL OUTLAY 0 7,435 23,100 23,100 18,600 TOTAL FIRE & AMBULANCE 9,580,213 9,749,570 10,215,960 10,211,873 10,495,550 ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Fire Chief 1 1 1 92,049 92,049 97,061 Asst. Fire Chief 1 1 1 81,770 81,770 86,098 Battalion Chiefs 6 6 6 439,852 439,852 440,201 Fire Captains 7 7 7 457,076 457,076 461,684 Fire Lieutenant Instructor 1 1 1 68,203 68,203 62,415 Fire Lieutenants 14 14 14 855,535 855,535 878,179 Equipment Operators 21 21 21 1,228,861 1,228,861 1,252,691 Fire Equip. Mechanic 1 1 1 49,275 49,275 53,224 Firefighters 54 54 54 2,867,854 2,867,854 2,991,087 Administrative Assistant 1 1 1 38,972 38,972 41,204 Fire Lieutenant Inspector 1 1 1 48,952 48,952 53,062 Holiday Pay 250,000 250,000 250,000 Overtime Pay 140,000 140,000 156,000 Ambulance Pay 163,517 163,517 172,211 FLSA Overtime 80,000 80,000 85,000 Out of Class Pay 22,000 22,000 23,400 Health Insurance 6306 1,574,948 1,574,948 1,568,013 Retirement 6304 1,190,209 1,190,209 1,207,751 Social Security 6302 86,887 86,887 91,233 Life Insurance 6310 11,843 11,843 12,876 Income Continuation Insuranc 6312 16,284 16,284 16,612 TOTAL PERSONNEL 108 108 108 9,764,087 9,764,087 10,000,002 PERSONNEL SCHEDULE This page intentionally left blank. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL HYDRANT RENTAL PUBLIC SAFETY 100-0250-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 689,585 670,010 650,000 650,000 650,000 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0250-XXXX-XXXXX FUND: GENERAL FUNCTION: HYDRANT RENTAL DEPARTMENT: PUBLIC SAFETY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractural Services 6439-00000 Hydrant Rental 689,585 670,010 650,000 650,000 650,000 TOTAL CONTRACTUAL SERVICES 689,585 670,010 650,000 650,000 650,000 TOTAL HYDRANT RENTAL 689,585 670,010 650,000 650,000 650,000 ACCOUNT: 100-0290-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE & FIRE COMMISSION DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: This budget is used to comply with the requirements of S.S. 62.13, which mandates the establishment of an eligibility list for appointment of police officers and firefighters. PRODUCTS & SERVICES: ¾ Police and fire testing which includes written testing, physical agility testing, assessment centers, psychological testing, drug testing and medical exams. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Established appropriate Police and Fire Eligibility lists for hiring new personnel. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue to successfully staff anticipated vacancies. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL POLICE & FIRE COMM. PUBLIC SAFETY 100-0290-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 13,749 31,740 12,200 35,121 31,200 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0290-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE & FIRE COMMISSION DEPARTMENT: PUBLIC SAFETY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 10,200 22,970 7,000 27,602 25,000 6410-00000 Advertising/Marketing 3,001 8,550 5,000 7,319 6,000 6458-00000 Conference and Training 479 0 0 0 0 TOTAL CONTRACTUAL SERVICES 13,680 31,520 12,000 34,921 31,000 Materials & Supplies 6505-00000 Office Supplies 69 0 200 200 200 6589-00000 Other Materials & Supplies 0 220 0 0 0 TOTAL MATERIALS & SUPPLIES 69 220 200 200 200 TOTAL POLICE & FIRE COMM. 13,749 31,740 12,200 35,121 31,200 This page intentionally left blank. ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: ADMINISTRATION DEPARTMENT: PUBLIC WORKS PROGRAM DESCRIPTION: The Department of Public Works is responsible for the installation, maintenance, and operation of a broad range of infrastructure and facilities. They include streets, sanitary and storm sewers, various storm water drainage ways, water mains, water towers, vehicles/equipment, central garage, parking lots, and water/wastewater treatment facilities. The Public Works Administrative Office oversees and provides overall coordination for the following divisions: Engineering, Streets, Sanitation, Central Garage, Wastewater Treatment Plant, Water Filtration Plant and Water Distribution. This office includes a full-time staff of three. PRODUCTS & SERVICES: ¾ Administrative and engineering-related services provided to Public Works divisions. Directly supervise and administer the daily operations of the Engineering Division. ¾ Provide Public Works administrative support to the city manager, Common Council, various City departments, and other governmental agencies. ¾ Coordinate individual or large-scale developments. ¾ Receive and follow up on customer concerns/requests regarding various City facilities/services. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Develop/submit the operating and capital budgets for the divisions of the Department. ¾ Coordinate and provide input for capital improvement planning for US Highway 45 (Main Street from Fox River to Algoma Boulevard), Main Street (Algoma Boulevard to Irving Avenue), US Highway 41 (STH 26 to STH 76), intersection of Murdock Avenue at Jackson Street, and Jackson Street (Murdock Avenue to US Highway 41). ¾ Monitor construction of various major projects including the new interchange for US Hwy 45/CTH T, the Wisconsin Street Bridge, reconstruction of Ohio Street and Wisconsin Street, Water Filtration Plant upgrade, and 2008 Residential Concrete Street/Utility reconstruction. ¾ Complete construction of the Baldwin Avenue area stormwater detention basin and begin reconstruction of major storm sewer/sanitary sewer interceptor improvements on Hazel Street/New York Avenue. ¾ Begin design for expansion of the Southwest Industrial Park. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue analysis of long-range facilities planning for the sanitary sewer/storm sewer/water main systems. ¾ Continue coordination/construction of various other projects included in the Capital Improvement Program. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL ADMINISTRATIO PUBLIC WORKS 100-0410-XXXX-XXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 285,600 322,343 327,269 329,543 347,906 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: PUBLIC WORKS - ADMINISTRATIO DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2008 2009 UMBE CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Pa roll - Direct Labo 6102-00000 Re ular Pa 198,221 229,837 231,646 231,752 243,971 6103-00000 Re ular Pa - Tem . Em lo e 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABO 198,221 229,837 231,646 231,752 243,971 Pa roll - Indirect Labo 63xx-00000 Pa roll - Indirect Labo 79,096 78,323 90,203 93,027 98,860 TOTAL PAYROLL - INDIRECT LABO 79,096 78,323 90,203 93,027 98,860 Contractual Services 6401-00000 Contractual Services 4,478 10,395 0 0 0 6402-00000 Auto Allowance 1,045 1,088 1,200 1,100 1,200 6404-00000 Posta e & Shi in 43 0 50 40 50 6424-00000 Maintenance Office E ui ment 129 128 200 175 200 6458-00000 Conference & Trainin 958 1,129 2,000 1,975 2,000 6459-00000 Other Em lo ee Trainin 0 219 0 0 0 6460-00000 Membershi Dues 560 567 450 428 450 TOTAL CONTRACTUAL SERVICE 7,213 13,526 3,900 3,718 3,900 Utilities 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIE 0 0 0 0 0 Fixed Char es 6496-00000 Licenses and Permits 116 0 120 116 0 TOTAL FIXED CHARGE 116 0 120 116 0 Materials & Su lies 6505-00000 Office Su lies 673 445 900 475 675 6507-00000 Books and Periodicals 182 212 300 270 300 6589-00000 Other Materials & Su lies 99 0 200 185 200 TOTAL MATERIALS & SUPPLIE 954 657 1,400 930 1,175 Ca ital Outla 7202-00000 Office E ui ment Purchase 0 0 0 0 0 7204-00000 Machiner & E ui men 0 0 0 0 0 7214-00000 Buildin s 0 0 0 0 0 TOTAL CAPITAL OUTLA 0 0 0 0 0 TOTAL PUBLIC WORKS - ADMI 285,600 322,343 327,269 329,543 347,906 ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: PUBLIC WORKS - ADMINISTRATIO DEPARTMENT: PUBLIC WORKS Current Current 2009 2008 2008 2009 Positio Actual Bud ete Pro ose Bud e Estimated Pro ose Title Employee Employee Employee Approp. Expend. Budge Dir/Public Works 1 1 1 108,145 108,190 113,764 Assistant Director of Public Works 1 1 1 84,425 84,463 88,929 Administrative Assistant 1 1 1 39,076 39,099 41,278 Health Insurance 6306 43,884 46,362 49,612 Retirement 6304 27,798 27,810 29,277 Social Securit 6302 17,721 17,729 18,664 Life Insurance 6310 480 734 867 Income Continuatio 6312 320 392 440 TOTAL PERSONNE 3 3 3 321,849 324,779 342,831 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERAL FUNCTION: ENGINEERING DEPARTMENT: PUBLIC WORKS PROGRAM DESCRIPTION: The Engineering Division of the Department of Public Works is responsible for the planning, design, supervision, and coordination for various public construction and maintenance projects. These projects include grading/graveling, concrete paving, asphalt surfacing, sanitary sewers, drainage ways, storm sewers, water mains, sidewalks, and parking lots. This division includes a full-time staff of 17. Three are budgeted through the Storm Water Utility and three are funded jointly by the Water/Wastewater/Storm Water Utilities. PRODUCTS & SERVICES: ¾ Coordination of public construction projects (this includes such tasks as project survey/design, construction staking, inspection, collection of as-built information, conducting special assessment process and obtaining easements or permits as needed). ¾ Create and maintain official maps and records of City facilities, roadways and easements. ¾ Provide information to the public in relation to streets, City utilities and storm drainage. ¾ Maintain a City-wide bench mark survey system and provide survey information for building grade, lawn grades, driveway grades and sidewalk grades. ¾ Provide utility locations (Digger’s Hotline) for City utility facilities and administer right-of-way permits. ¾ Review individual or large-scale developments. ¾ Administer and maintain the City Storm Water Utility. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Coordinated completion of the following major construction projects: 2008 Concrete Paving Program, hot mix asphalt overlay program, cold mix asphalt overlay program, various utility construction projects and the annual sidewalk rehab program. ¾ Coordinated street and/or utility construction for seven (5) new subdivisions: Casey’s Meadow South, Omni Business Park, Edgewood Village, 2nd Addition to Pheasant Creek Farm, Hunters Ridge Development. ¾ Coordinate with Wisconsin Department of Transportation on the construction of the Wisconsin Street Bridge, Wisconsin Street and Ohio Street. ¾ Coordinate with Wisconsin Department of Transportation on the utility and street relocation work needed in conjunction with the Hwy 41 expansion projects. ¾ Began the design process for storm water management ponds in the Campbell Creek basin. ¾ Completed construction of the Baldwin Drainage Basin detention pond. ¾ Coordinated with the Wisconsin Department of Transportation on the Jackson/Murdock intersection improvements and median installation. ¾ Began right-of-way acquisition for the Jackson/Murdock intersection improvement. ¾ Began construction on two (2) sanitary sewer interceptor projects, one along Hazel St. and New York Ave. the other adjacent to Sawyer Creek from Fox Tail Ln. to Clairville Rd. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue to coordinate with the Wisconsin Department of Transportation on the utility and street relocation work needed in conjunction with the Hwy 41 expansion projects ¾ Coordinate with the Wisconsin Department of Transportation on the construction of the Jackson/Murdock intersection improvements and median installation. ¾ Coordinate the construction of the 2009 Concrete Paving, Utility, Asphalt Overlay and Cold Mix Overlay programs. ¾ Complete the construction of two (2) sanitary sewer interceptor projects, one along Hazel St. and New York Ave. the other adjacent to Sawyer Creek from Fox Tail Ln. to Clairville Rd. ¾ Construct storm water management pond at Tippler Middle School. SUMMARY FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERA ENGINEERIN PUBLIC WORKS 100-0420-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGE 1,024,466 1,050,065 1,033,191 1,053,238 1,045,024 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6418-00000 Additional cost for vehicle re airs. 6458-00000 Reduced trainin costs b usin web based trainin to reduce travel/lod in ex enses. 6459-00000 Account used to a for web based trainin . Increased amount to take advanta e of trainin without travel. 6496-00000 Cost savin s resultin for usin a lower cost cell hone lan. 6506-00000 Cost to u rade software. EXPLANATION OF CAPITAL OUTLAY 7204-00000 Re lacement of surve ors auto level. 1,200 ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERA FUNCTION: ENGINEERIN DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2008 2009 NUMBE CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Pa roll - Direct Labo 6102-00000 Re ular Pa 656,999 698,466 636,887 650,004 659,937 6103-00000 Re ular Pa - Tem Em lo e 62,258 49,563 56,000 59,100 62,000 TOTAL PAYROLL - DIRECT LABO 719,257 748,029 692,887 709,104 721,937 Pa roll - Indirect Labo 63xx-00000 Pa roll - Indirect Labo 290,243 265,963 270,324 274,978 286,187 TOTAL PAYROLL - INDIRECT LABO 290,243 265,963 270,324 274,978 286,187 Contractual Service 6401-00000 Contractual Service 0 430 6,000 5,900 5,000 6402-00000 Auto Allowanc 321 1,294 900 1,750 1,900 6404-00000 Posta e & Shi in 0 0 100 25 100 6418-00000 Re airs to Motor Vehicle 1,441 4,379 2,000 5,500 2,800 6419-00000 Re airs to Tire 30 30 100 50 100 6426-00000 Maint. Mach/E ui /Bld /Struc 906 161 1,500 950 1,100 6446-00000 Contractual Em lo men 0 15,481 0 0 0 6448-00000 S ecial Service 0 0 100 0 0 6453-00000 Vehicle License & Re 0 50 0 50 50 6458-00000 Conference & Trainin 1,530 2,355 7,850 7,200 5,000 6459-00000 Other Em lo ee Trainin 0 0 0 200 500 TOTAL CONTRACTUAL SERVICE 4,228 24,180 18,550 21,625 16,550 Utilities 6475-00000 Tele hone 0 0 8,000 6,100 5,100 TOTAL UTILITIE 0 0 8,000 6,100 5,100 Fixed Char e 6496-00000 Licenses & Permit 116 0 180 116 100 TOTAL FIXED CHARGE 116 0 180 116 100 Materials & Su lie 6503-00000 Clothin 0 0 250 125 200 6505-00000 Office Su lies 1,749 1,682 2,000 1,650 2,000 6506-00000 Software Su lie 0 0 0 590 1,000 6507-00000 Books & Periodical 256 0 350 200 300 6508-00000 Ma s & Record 649 258 1,000 350 800 6509-00000 Com uter Su lie 526 778 600 950 900 6517-00000 Su lies/Re air Part 931 3,226 2,000 2,100 2,200 6519-00000 Tires, Tubes & Rim 401 245 400 300 400 6537-00000 Safet E ui men 264 278 550 600 550 6545-00000 Tools & Sho Su lie 649 41 400 150 400 6589-00000 Other Materials & Su lie 5,197 5,385 7,000 5,500 5,200 TOTAL MATERIALS & SUPPLIE 10,622 11,893 14,550 12,515 13,950 Ca ital Outla 7204-00000 Machiner & E ui men 0 0 28,700 28,800 1,200 TOTAL CAPITAL OUTLA 0 0 28,700 28,800 1,200 TOTAL ENGINEERIN 1,024,466 1,050,065 1,033,191 1,053,238 1,045,024 ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERAL FUNCTION: ENGINEERIN DEPARTMENT: PUBLIC WORK Current Current 2009 2008 2008 2009 Position Actual Bud eted Pro osed Bud et Estimate Pro osed Title Employees Employees Employees Approp. Expend. Budget Civil En ineer I 1 1 1 64,584 64,584 68,077 Civil En ineer I Senio 2 2 2 131,135 134,889 135,724 Civil En ineer Tech.2 2 2 101,262 104,175 104,824 C.E.T. Drafts erson 1 1 1 49,641 51,055 51,370 Civil En ineerin Aide II 1 1 1 45,848 47,150 47,496 En ineerin S ecialist 4 4 4 177,417 182,151 183,446 Overtime 67,000 66,000 69,000 Part time and summer hel 56,000 59,100 62,000 Health Insurance 6306 125,124 139,051 148,786 Retiremen 6304 87,000 78,000 77,873 Social Securit 6302 53,000 54,246 55,228 Life Insurance 6310 3,150 2,140 2,500 Income Continuation Insurance 6312 2,050 1,541 1,800 TOTAL PERSONNE 11 11 11 963,211 984,082 1,008,124 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0430-XXXX-XXXXX FUND: GENERAL FUNCTION: STREETS DEPARTMENT: PUBLIC WORKS PROGRAM DESCRIPTION: The Street Division of the Department of Public Works is responsible for repair and maintenance activities relating to public roads/alleys, parking lots, sanitary sewers and storm sewers or other drainage ways. These operations include street sweeping and snow/ice control. This division includes a full-time staff of 37. PRODUCTS & SERVICES: ¾ Maintain approximately 240 miles of streets including asphalt or concrete pavement repair, curb/gutter repair, sidewalk repair, street sweeping and mowing grass on various right-of-way and public properties. ¾ Maintenance of sanitary sewers/storm sewers and other drainage ways. These activities include repair/replacement of structures or pipes, cleaning operations, televising sewer lines, and brush removal or ditching of drainage ways. ¾ Provide snow/ice control for streets and public parking lots. These activities include plowing/salting operations, and snow hauling operations on arterial streets. ¾ Provide leaf collection in the fall on residential terraces. ¾ Assist other City departments with excavation, pavement repair/installation, and other maintenance activities. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Completed cold-mix asphalt overlay program for 2008. ¾ Completed demolition of building at the Deltox complex and also completed demolition of two concrete water storage basins at the Filtration Plant. ¾ Completed various activities required by the storm water flooding caused by excessive rainfall on June 8th and June 12th (including assistance to the Sanitation Division with collection of flood damaged materials). OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Complete asphalt maintenance program. Will be reviewing cold-mix asphalt paving versus seal coating for various streets. ¾ Review plowing and mowing operations with Parks Department to improve efficiency of operations. ¾ Update billing/rates for mowing/weed control. ¾ Establish Street Division snow removal policy. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERA STREETS - GENERA PUBLIC WORKS 100-0430-XXXX-XXXX 2006 ACTUA EXPENDITURE 2007 ACTUA EXPENDITURE 2008 BUDGET APPROPRIATIO 2008 ESTIMATED EXPENDITURE 2009 PROPOSED BUDGET 2,234,502 2,129,489 2,463,681 2,646,932 2,646,416 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS 6544-00000 Funds to be used for cold-mix as halt avin and/or chi seal ro ram. 6561-00000 Over bud et for 2008 due to heav snowfalls. Increase for 2009 to re lenish su l . 6565-00000 Increased to continue maintenance activities on streets. EXPLANATION OF CAPITAL OUTLAY 7204-00000 Cement Mixer 4,000 Concrete Drill 8,000 additional GPS e ui ment 3,000 15,000 SUMMARY ACCOUNT: 100-0430-XXXX-XXXXX FUND: GENERAL FUNCTION: STREETS - GENERA DEPARTMENT: PUBLIC WORKS NUMBER CLASSIFICATION 2006 EXPEND 2007 EXPEND. 2008 APPROP. 2008 EST. 2009 PROP. Account-Project Pa roll - Direct Labo 6102-00000 Re ular Pa 1,256,849 1,240,699 1,377,767 1,410,312 1,407,891 6103-00000 Re ular Pa - Tem Em lo e 12,732 6,618 12,000 4,216 12,000 TOTAL PAYROLL - DIRECT LABO 1,269,581 1,247,317 1,389,767 1,414,528 1,419,891 Pa roll - Indirect Labo 63xx-00000 Pa roll - Indirect Labo 631,741 580,451 730,423 764,682 795,175 6255-00000 Meal Allowance 0 0 0 0 0 TOTAL PAYROLL - INDIRECT LABO 631,741 580,451 730,423 764,682 795,175 Contractual Services 6401-00000 Contractual Services 591 491 750 1,000 750 6402-00000 Auto Allowance 0 0 0 900 0 6419-00000 Re airs to Tires 0 11 0 0 0 6420-00000 Re airs to Tools & E ui ment 230 535 500 435 500 6426-00000 Maint Mach/E ui /Bld /Str 0 142 0 0 0 6432-00000 E ui ment Rental 4,351 3,254 8,000 7,150 6,000 6445-00000 Land Fill Fee 3,365 5,735 0 0 0 6453-00000 Vehicle License & Re istration 87 105 100 100 100 6458-00000 Conference & Trainin 4,094 688 2,300 2,350 3,000 6459-00000 Other Em lo ee Trainin 500 108 1,000 960 1,000 6460-00000 Membershi Dues 373 159 400 387 400 6466-00000 Misc. Contractual 21,465 8,126 20,000 16,550 23,000 6466-12001 Misc. Contractual Snow Removal 4,661 8,608 10,000 9,650 10,000 TOTAL CONTRACTUAL SERVICE 39,717 27,962 43,050 39,482 44,750 Utilities 6473-00000 Water Service 20 0 0 0 0 6475-00000 Tele hones 3,781 3,339 3,400 2,750 3,000 TOTAL UTILITIE 3,801 3,339 3,400 2,750 3,000 Fixed Char es 6499-00000 Misc. Fixed Char es 360 360 450 710 750 TOTAL FIXED CHARGE 360 360 450 710 750 NUMBER CLASSIFICATION 2006 EXPEND. 2007 EXPEND. 2008 APPROP. 2008 EST. 2009 PROP. Materials & Supplies 6503-00000 Clothin 4,233 8,410 4,300 10,000 3,500 6505-00000 Office Su lies 1,006 891 1,100 1,120 1,000 6507-00000 Books and Periodicals 677 704 300 145 250 6510-00000 Em lo ee Trainin Material 131 826 400 375 400 6513-00000 Motor Oil Lubricants 12 715 350 850 1,000 6517-00000 Su lies/Re air Parts 7,696 7,166 6,000 6,200 7,000 6518-00000 Other Fuel/Pro ane 592 542 600 550 600 6527-00000 Janitorial Su lies 0 0 100 90 100 6537-00000 Safet Su lies 2,654 1,795 2,500 2,235 2,500 6544-00000 Street Oilin Su lies 69,126 56,777 65,000 64,700 71,500 6545-00000 Tools & Sho Su lies 2,803 5,685 4,000 3,674 4,000 6550-00000 Minor E ui ment 3,624 680 3,100 3,000 3,000 6561-00000 Sodium Chloride 102,311 111,435 100,000 224,000 175,000 6565-00000 Stone/Gravel/Concrete/As . 52,498 49,669 62,000 63,000 68,000 6589-00000 Other Materials & Su lies 22,806 22,045 27,000 25,000 30,000 TOTAL MATERIALS & SUPPLIE 270,169 267,340 276,750 404,939 367,850 Ca ital Outla 7204-00000 Machiner & E ui men 16,171 2,720 19,841 19,841 15,000 7210-00000 Motor Vehicles 2,962 0 0 0 0 7218-00000 Road Im rovemen 0 0 0 0 0 TOTAL CAPITAL OUTLA 19,133 2,720 19,841 19,841 15,000 TOTAL STREETS - GENERA 2,234,502 2,129,489 2,463,681 2,646,932 2,646,416 ACCOUNT: 100-0430-XXXX-XXXXX FUND: GENERAL FUNCTION: STREETS - GENERAL DEPARTMENT: PUBLIC WORKS Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Street, Sanitation & Garage Super.1 1 1 83,271 74,747 77,737 Street Supervisor 2 2 2 101,629 100,422 104,603 Equip. Operator III 1 1 1 44,565 46,118 46,120 Equip. Operator II 25 25 25 1,043,640 1,082,405 1,071,643 Clerk Dispatcher 1 1 1 36,479 37,764 37,782 Shop Maintenance Worker 1 1 1 43,183 46,004 45,006 Overtime 25,000 22,852 25,000 Seasonal Help 12,000 4,216 12,000 Health Insurance 6306 453,468 468,891 501,713 Retirement 6304 165,332 169,237 166,131 Social Security 6302 106,317 121,158 121,331 Life Insurance 6310 2,533 2,666 3,000 Income Continuation Insurance 6312 2,773 2,730 3,000 TOTAL PERSONNEL 31 31 31 2,120,190 2,179,210 2,215,066 PERSONNEL SCHEDULE ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL GARAGE DEPARTMENT: PUBLIC WORKS PROGRAM DESCRIPTION: The Central Garage is responsible for repair and maintenance activities on a variety of vehicles/equipment used by twelve departments or divisions in the City. The Central Garage is under the direction of the Street, Sanitation & Central Garage Superintendent of the Department of Public Works. This division includes a full-time staff of eight. PRODUCTS & SERVICES: ¾ Provide repair and preventative maintenance services for various departments of the City. ¾ Maintain all buildings and grounds of the Central Garage complex. ¾ Store materials for various departments of the City. ¾ Provide for operation of fueling facilities (gasoline and diesel) for a variety of operations (including Library/Police/Fire/Parks/Transit Departments, School District and Technical College). RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Wrote specifications for the various equipment approved for 2008 purchase. ¾ Hired consultant to review improvements required to upgrade facility. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Purchase vehicles/equipment approved with the Capital Improvement Program. ¾ Continue process of designing/building new Central Garage. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL CENTRAL GARAGE PUBLIC WORKS 100-0450-XXXX-XXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 1,580,142 1,621,926 1,771,612 2,082,265 2,148,870 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6511-00000 Estimated urchase of 135,000 allons at 4.00 allon for 2009. 6514-00000 Estimated urchase of 130,000 allons at 3.50 allon for 2009. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL GARAG DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2008 2009 UMBE CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Pa roll - Direct Labo 6102-00000 Re ular Pa 346,355 382,461 385,823 430,519 400,213 TOTAL PAYROLL - DIRECT LABO 346,355 382,461 385,823 430,519 400,213 Pa roll - Indirect Labo 63xx-00000 Pa roll - Indirect Labo 155,161 171,108 195,215 210,665 233,938 TOTAL PAYROLL - INDIRECT LABO 155,161 171,108 195,215 210,665 233,938 Contractual Serivces 6401-00000 Contractual Services 13,465 8,176 27,000 18,000 19,800 6418-00000 Re airs to Motor Vehicles 47,893 14,219 42,500 43,400 48,000 6419-00000 Re airs to Tires 3,553 3,024 4,000 5,200 5,000 6421-00000 Maintenance Radios 3,807 6,320 6,500 7,100 7,000 6426-00000 Maint. Mach/E ui /Bld /Struct 66,860 15,668 60,000 16,000 60,000 6432-00000 E ui ment Rental 318 424 0 210 0 6434-00000 Buildin & Office Rental 29,375 14,687 0 0 0 6445-00000 Land Fill Fee 0 5 0 0 0 6448-00000 S ecial Services 1,466 2,183 1,700 1,575 1,700 6458-00000 Conference & Trainin 704 303 900 125 1,000 6459-00000 Other Em lo ee Trainin 3,581 1,168 2,700 3,900 3,000 6460-00000 Membershi Dues 50 445 500 0 500 TOTAL CONTRACTUAL SERVICE 171,072 66,622 145,800 95,510 146,000 Utilities 6471-00000 Electricit 30,266 36,321 39,500 39,000 44,600 6472-00000 Sewer Service 1,730 1,487 2,334 1,650 2,679 6473-00000 Water Service 2,138 3,293 5,835 2,100 6,710 6474-00000 Gas Service 39,406 43,424 54,000 59,000 62,100 6476-00000 Storm Wate 7,692 7,098 8,300 8,500 9,545 TOTAL UTILITIE 81,232 91,623 109,969 110,250 125,634 Fixed Char es 6496-00000 Licenses and Permits 0 0 1,110 900 1,110 TOTAL FIXED CHARGE 0 0 1,110 900 1,110 2006 2007 2008 2008 2009 UMBE CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Su lies 6503-00000 Clothin 485 100 0 300 300 6505-00000 Office Su lies 47 68 300 2,160 300 6507-00000 Books & Periodicals 0 0 75 0 75 6511-00000 Diesel Fuel 324,839 357,019 350,000 551,000 540,000 6513-00000 Motor Oil Lubricants 13,365 17,015 18,000 19,800 19,500 6514-00000 Gasoline 296,896 322,419 360,000 414,000 455,000 6517-00000 Su lies/Re air Parts 111,460 140,907 135,000 170,000 155,000 6518-00000 Other Fuel/Pro ane 3,624 3,458 5,500 12,000 6,000 6519-00000 Tires, Tubes & Rims 11,527 15,829 16,000 20,000 20,000 6527-00000 Janitorial Su lies 1,668 2,972 1,700 1,800 1,900 6529-00000 Chemicals 2,234 5,940 4,000 3,900 4,000 6537-00000 Safet E ui men 527 242 400 386 400 6545-00000 Tools & Sho Su lies 5,946 12,238 9,000 8,750 9,000 6550-00000 Minor E ui ment 0 0 300 325 500 6565-00000 Stone/Gravel/Concrete 0 537 0 0 0 6589-00000 Other Materials & Su lies 33,926 27,914 30,000 30,000 30,000 TOTAL MATERIALS & SUPPLIE 806,544 906,658 930,275 1,234,421 1,241,975 Ca ital Outla 7202-00000 Office E ui ment Purchases 0 0 0 0 0 7204-00000 Mach. & E ui ment 19,778 3,454 3,420 0 0 TOTAL CAPITAL OUTLA 19,778 3,454 3,420 0 0 TOTAL CENTRAL GARAG 1,580,142 1,621,926 1,771,612 2,082,265 2,148,870 ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERA FUNCTION: CENTRAL GARAG DEPARTMENT: PUBLIC WORK Current Current 2009 2008 2008 2009 Position Actual Bud ete Pro osed Bud e Estimate Pro osed Title Employee Employee Employee Approp. Expend. Budge Central Gara e Su erviso 1 1 1 57,918 57,918 61,044 Sho Laborer 1 1 1 41,549 60,885 42,249 E ui ment Mechanic 4 4 4 182,572 195,808 188,993 Mechanic II 1 1 1 47,590 49,799 49,928 Maintenance Welde 1 1 1 46,694 53,760 48,999 Overtim 9,500 12,349 9,000 Health Insurance 6306 117,024 123,695 153,545 Retiremen 6304 46,299 51,662 47,225 Social Securit 6302 29,515 32,934 30,616 Life Insurance 6310 1,492 1,422 1,520 Income Continuation Insurance 6312 885 952 1,032 TOTAL PERSONNEL 8 8 8 581,038 641,184 634,151 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0470-XXXX-XXXXX FUND: GENERAL FUNCTION: GARBAGE COLL. & DIS. DEPARTMENT: PUBLIC WORKS PROGRAM DESCRIPTION: The Sanitation Division of the Department of Public Works is responsible for the collection of solid waste from various residential, commercial, institutional, and industrial properties as regulated by the Municipal Code. This waste is hauled to the Winnebago County Landfill for disposal. This budget includes a full-time staff of 11. PRODUCTS & SERVICES: ¾ Curbside solid waste collection from residential developments (four units or less including condominiums) once per week. ¾ Distribute information and perform a variety of Municipal Code enforcement duties related to solid waste collection. ¾ Assist Street Division and Parks Department (including the Forestry Division) with solid waste collection. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Completed removal of materials damaged by the flooding on June 8 and June 12, 2008. ¾ Reviewed idea of the Winnebago County Solid Waste Management Board for implementing a ban on computers/electronics at the landfill. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Utilize existing personnel and equipment to handle additional areas with annexations to the City or newly developed subdivisions. ¾ Continue the analysis of the efficiency of routes as needed. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL GARBAGE COLL. & DIS. PUBLIC WORKS 100-0470-XXXX-XXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 1,549,475 1,431,131 1,227,826 1,278,449 1,387,804 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Correctl allocates consultin fees to monitor Quarr Park Landfill and Timmerma Landfill. 6445-00000 Solid waste tonna e is estimated to be 14,000 tons at $26.30 er ton. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0470-XXXX-XXXXX FUND: GENERAL FUNCTION: GARBAGE COLLECTION & DISPOSAL DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Pa roll - Direct Labo 6102-00000 Re ular Pa 488,251 539,009 492,260 474,000 503,832 6103-00000 Re ular Pa - Tem Em lo e 0 0 0 2,000 850 TOTAL PAYROLL - DIRECT LABOR 488,251 539,009 492,260 476,000 504,682 Pa roll - Indirect Labo 63xx-00000 Pa roll - Indirect Labo 249,292 238,701 245,509 263,176 300,057 TOTAL PAYROLL - INDIRECT LABOR 249,292 238,701 245,509 263,176 300,057 Contractual Service 6401-00000 Contractual Service 118,019 115,400 28,342 90,000 70,000 6410-00000 Advertisin & Marketin 363 0 0 0 0 6418-00000 Re airs to Motor Vehicle 54,452 64,120 39,000 45,000 51,750 6419-00000 Re airs to Tire 2,161 19,950 900 3,000 1,500 6420-00000 Re airs to Tool 456 0 0 0 0 6421-00000 Maintenance Radio 448 0 100 2,000 2,000 6426-00000 Maint Mach/E ui /Bld /Struc 1,085 513 500 400 500 6432-00000 E ui ment Renta 318 424 500 450 500 6445-00000 Land Fill Fee 324,797 276,029 336,685 319,500 368,200 6446-00000 Contractual Em lo men 17,169 3,810 9,000 7,000 3,000 6448-00000 S ecial Service 1,770 172 1,800 1,000 1,200 6453-00000 Vehicle License & Re istr 0 5 0 0 0 6458-00000 Conference & Trainin 483 235 1,000 500 500 6459-00000 Other Em lo ee Trainin 0 22 150 100 150 6460-00000 Membershi Due 351 159 310 300 250 TOTAL CONTRACTUAL SERVICES 521,872 480,839 418,287 469,250 499,550 Fixed Char e 6496-00000 Licenses and Permit 1,034 1,034 1,200 968 1,200 TOTAL FIXED CHARGES 1,034 1,034 1,200 968 1,200 Materials & Su lie 6503-00000 Clothin 1,909 2,180 2,100 2,300 2,500 6505-00000 Office Su lie 4,446 443 900 800 800 6507-00000 Books & Periodical 179 0 250 200 200 6509-00000 Com uter Su lie 199 81 200 150 175 6513-00000 Motor Oil Lubricants 1,268 1,537 3,000 2,800 3,000 6517-00000 Su lies/Re air Part 47,380 48,185 35,000 40,000 46,000 6518-00000 Other Fue 100 0 0 0 0 6519-00000 Tires, Tubes & Rim 34,459 9,724 25,000 19,000 25,740 6527-00000 Janitorial Su lies 302 150 350 250 250 6529-00000 Chemical 560 560 250 150 150 6537-00000 Safet E ui men 556 0 600 525 600 6545-00000 Tools & Sho Su lies 96 26 100 80 100 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. PROP. EST. PROP. Account-Project 6550-00000 Minor E ui men 0 0 0 0 0 6565-00000 Stone/Gravel/Concrete/As 0 0 0 0 0 6589-00000 Other Materials & Su lie 1,938 2,823 2,820 2,800 2,800 TOTAL MATERIALS & SUPPLIES 93,192 65,709 70,570 69,055 82,315 Ca ital Outla 7210-00000 Motor Vehicle 195,834 105,839 0 0 0 7216-00000 Land Im rovemen 0 0 0 0 0 TOTAL CAPITAL OUTLAY 195,834 105,839 0 0 0 TOTAL GARBAGE COLL/DISPOSAL 1,549,475 1,431,131 1,227,826 1,278,449 1,387,804 ACCOUNT: 100-0470-XXXX-XXXXX FUND: GENERA FUNCTION: GARBAGE COLLECTION & DISPOSAL DEPARTMENT: PUBLIC WORKS Curren Curren 2009 2008 2008 2009 Positio Actual Bud ete Pro ose Bud e Estimate Pro ose Title Employee Employee Employee Approp. Expend. Budge Sanitation Su erviso 0.5 0.5 0.5 29,735 36,198 36,359 Sanitation O erato 10.0 10.0 10.0 424,567 406,061 433,355 Office Assistan 0.5 0.5 0.5 17,310 17,484 19,118 Overtim 20,648 14,257 15,000 Seasonal Hel 0 2,000 850 Health Insuranc 6306 146,280 168,112 201,390 Retiremen 6304 59,071 56,880 58,649 Social Securit 6302 37,658 36,414 38,087 Life Insuranc 6310 1,300 1,072 1,153 Income Continuation Insuranc 6312 1,200 698 778 TOTAL PERSONNEL 11.0 11.0 11.0 737,769 739,176 804,739 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: The Parks program provides for improvements to, and maintenance of City parks. Special aspects of the department include management of the Menominee Park Zoo and horticultural program. The Parks system is composed of 324.3 acres of mini, neighborhood, regional, special purpose, and open space parks. Park facilities include: playgrounds, tennis and basketball courts, recreation trails, soccer fields, shelters, boat launch facilities, a skatepark, baseball fields, sledding hill, nature preserve areas, concessions, and a roller hockey rink. Maintenance also includes boulevards and downtown landscaping. PRODUCTS & SERVICES: ¾ Plan for park improvements. ¾ Construct many projects “in house”. ¾ Maintain park properties/facilities. ¾ Park facility reservations. ¾ Introduction of park policies and implementation. ¾ Maintain Fox River buoy program. ¾ Provide snow removal services for City properties. ¾ Assist with Leach Amphitheater operations. ¾ Maintains water park physical plant. 2008 ACCOMPLISHMENTS: ¾ Completed construction of the new Rusch – Sawyer Creek Park recreation trail link. ¾ Constructed a new open shelter at Rainbow Park. ¾ Upgraded the skate park at Red Arrow Park. ¾ Refurbished the South Park pavilion. ¾ Upgraded the horseshoe pits at South Park. ¾ Finished construction of new tennis courts at Westhaven Circle and Teichmiller parks. ¾ Refurbished roof at the beach building in Menominee Park. OBJECTIVES TO BE ACCOMPLISHED IN 2008: ¾ Through the 2009 CIP: refurbish central restrooms in Menominee Park and make repairs to the operations shop. ¾ Work on plans to upgrade the parking area in South Park. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL PARKS PARKS & OTHER FACILITIES 100-0610-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 1,325,083 1,457,469 1,411,864 1,392,132 1,457,728 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6426-00000 Update buildings with energy savings equipment. 6471-6476-00000 Increased utility costs per utility companies. EXPLANATION OF CAPITAL OUTLAY: 7216-00000 Park trees. $3,000 SUMMARY ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 695,107 750,871 747,970 747,970 779,773 6103-00000 Regular Pay - Temp Employee 48,382 85,059 45,500 45,500 50,500 TOTAL PAYROLL - DIRECT LABOR 743,489 835,930 793,470 793,470 830,273 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 303,314 322,233 359,428 332,864 350,980 TOTAL PAYROLL - INDIRECT LABOR 303,314 322,233 359,428 332,864 350,980 Contractual Services 6401-00000 Contractual Services 6,924 8,196 8,000 7,500 8,000 6402-00000 Auto Allowance 985 960 1,000 1,000 1,000 6404-00000 Postage & Shipping 144 232 0 215 200 6408-00000 Printing and Binding 70 65 0 26 100 6410-00000 Advertising/Marketing 0 1,341 0 0 0 6418-00000 Repairs to Motor Vehicles 7,166 6,645 4,200 5,500 6,000 6419-00000 Repairs to Tires 334 576 300 300 300 6420-00000 Repairs to Tools & Equip 925 275 0 250 300 6421-00000 Maintenance Radios 464 50 300 100 100 6424-00000 Maintenance Office Equipment 62 138 0 50 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 7,941 4,572 5,000 5,000 6,000 6432-00000 Equipment Rental 500 171 500 175 200 6440-00000 Other Rental (Zoo Animals) 3,492 3,264 0 3,200 0 6445-00000 Land Fill Fees 8 (87) 200 0 0 6446-00000 Contractural Employment 10,436 10,040 5,000 5,000 5,000 6448-00000 Special Services 141 110 0 0 0 6453-00000 Vehicle License & Registration 101 200 75 75 75 6458-00000 Conference & Training 1,434 1,378 1,800 2,300 2,500 6460-00000 Membership Dues 620 680 600 620 600 6466-00000 Misc Contractual Services 1,121 336 0 0 0 TOTAL CONTRACTUAL SERVICES 42,868 39,142 26,975 31,311 30,475 Utilities 6471-00000 Electricity 73,057 74,282 68,785 72,000 74,000 6472-00000 Sewer Service 15,535 18,379 16,000 18,200 18,000 6473-00000 Water Service 27,031 35,730 25,000 25,000 30,000 6474-00000 Gas Service 12,300 11,534 18,300 13,000 14,000 6475-00000 Telephones 2,450 1,997 2,000 2,000 2,000 6476-00000 Storm Water 23,942 25,018 17,800 22,000 23,000 TOTAL UTILITIES 154,315 166,940 147,885 152,200 161,000 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Sundry Fixed Charges 6496-00000 Licenses & Permits 185 278 200 385 300 TOTAL FIXED CHARGES 185 278 200 385 300 Materials & Supplies 6503-00000 Clothing 313 823 200 500 900 6505-00000 Office Supplies 763 1,055 1,300 1,100 1,200 6507-00000 Books & Periodicals 208 323 0 52 100 6513-00000 Motor Oil (Lubricants) 966 441 594 450 500 6514-00000 Gasoline 0 (888) 0 0 0 6517-00000 Supplies/Repair Parts 12,662 11,966 15,000 13,500 14,000 6518-00000 Other Fuel/Propane 2,068 2,776 2,200 3,200 3,000 6519-00000 Tires, Tubes & Rims 1,937 2,283 1,200 2,200 2,500 6527-00000 Janitorial Supplies 8,167 7,168 7,000 5,800 7,000 6529-00000 Chemicals 2,216 716 2,500 2,400 2,000 6537-00000 Safety Equipment 950 114 400 350 400 6545-00000 Tools & Shop Supplies 2,640 2,623 2,000 2,100 2,600 6550-00000 Minor Equipment 3,548 2,364 3,900 4,000 4,000 6565-00000 Stone/Gravel/Concrete/Asp 981 8,300 4,000 2,800 2,500 6586-00000 Golf Course Concession 0 351 0 0 0 6589-00000 Materials & Supplies 35,294 48,387 40,612 40,500 41,000 TOTAL MATERIALS & SUPPLIES 72,713 88,802 80,906 78,952 81,700 Debt Service-Gov. 6721-00000 Interest Expense 0 0 0 0 0 0 0 0 0 0 TOTAL DEBT-SERVICE GOVERNMENTAL Capital Outlay 7202-00000 Office Equipment Purchase 0 0 0 0 0 7204-00000 Machinery & Equipment 2,028 0 0 0 0 7216-00000 Land Improvement 6,171 4,144 3,000 2,950 3,000 TOTAL CAPITAL OUTLAY 8,199 4,144 3,000 2,950 3,000 TOTAL PARKS 1,325,083 1,457,469 1,411,864 1,392,132 1,457,728 ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Parks 1.00 1.00 1.00 89,021 89,021 91,312 Parks Operations Manager 1.00 1.00 1.00 57,318 57,318 58,878 Park Revenue Facilities Manager 0.50 0.50 0.50 24,238 24,238 33,571 Parks Trades Technician 5.00 5.00 5.00 219,350 219,350 225,419 Parks Maintenance Worker 1.00 1.00 1.00 47,030 47,030 48,654 Zoo Specialist 1.00 1.00 1.00 40,253 40,253 42,566 Groundskeeper 5.00 5.00 5.00 215,592 215,592 223,022 Administrative Assistant 1.00 1.00 1.00 38,168 38,168 39,351 Overtime 17,000 17,000 17,000 Seasonal Help 2.54 2.54 2.75 45,500 45,500 50,500 Health Insurance 6306 204,792 178,228 190,704 Retirement 6304 89,036 89,036 91,069 Social Security 6302 60,700 60,700 63,861 Life Insurance 6310 3,184 3,184 3,546 Income Continuation Insurance 6312 1,716 1,716 1,800 TOTAL PERSONNEL 18.04 18.04 18.25 1,152,898 1,126,334 1,181,253 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0620-XXXX-XXXXX FUND: GENERAL FUNCTION: FORESTRY DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: The Forestry Division is involved with the planting and pruning of trees, tree removal, emergency (storm damaged) tree work, and stump removal. The Division also manages the city’s horticultural programs. Work is performed on all public property. PRODUCTS & SERVICES: • Forester advises special interest groups and property owners about plant health care and tree-planting plans for City owned properties. • Forester administers tree planting permit policy and the Memorial Tree Program. • Forester provides educational programs about Urban Forestry practices. • Maintains all street and City owned trees at the proper plant health levels, with the goal of protecting the urban forest as a City asset. • Plans, designs, plant and maintain floral beds, shrubs and landscape features. • Administers “Oshkosh Blooms” program. • Is responsible for the Leach Amphitheater landscape. • Assists other City agencies with seasonal decorations. • Provide snow removal services for City properties. RECENT SIGNIFICANT ACCOMPLISHMENTS: • Developed the “ReLeaf Oshkosh” neighborhood tree planting program • Provided public educational programs about Urban Forestry and Emerald Ash Borer awareness for City residents, University of Wisconsin, University Extension and several service clubs. • Expanded the donor list of “Oshkosh Blooms” Adopt a Flower Bed Program. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: • Continue with the street tree pruning program. • Continue systematic tree hazard assessments and removals. • Implement 2009 Gypsy Moth Suppression program. • Continue stocking Park and Street Trees. • Continue development of an Emerald Ash Borer Response Plan for the City as funded by the DNR in 2008. • Continue EAB education and monitoring program. • Continue development of a digital Park Tree Inventory funded by the DNR as a supplement to the Street Tree Inventory for more efficient resource management. • Expand the Oshkosh Blooms Flower Bed Program to be fully funded by the private sector. Find additional donor opportunities. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL FORESTRY PARKS & OTHER FACILITIES 100-0620-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 274,965 256,454 274,443 251,623 273,647 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Gypsy Moth Infestation Program. 6550-00000 New bucket truck with maintenance equipment. EXPLANATION OF CAPITAL OUTLAY: 7216-00000 Increase for street tree program. $3,000 SUMMARY ACCOUNT: 100-0620-XXXX-XXXXX FUND: GENERAL FUNCTION: FORESTRY DEPARTMENT: PARKS & OTHER FACILITIES 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 175,631 173,663 181,337 181,312 188,107 6103-00000 Regular Pay - Temp Employee 3,453 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 179,084 173,663 181,337 181,312 188,107 Payroll - Indirect Labor 63xx-00000 Fringe Benefits 63,243 69,886 80,456 54,995 57,290 TOTAL PAYROLL - INDIRECT LABOR 63,243 69,886 80,456 54,995 57,290 Contractual Services 6401-00000 Contractual Services 0 0 0 0 5,500 6402-00000 Auto Allowance 20 0 0 0 0 6404-00000 Postage 7 0 0 0 0 6418-00000 Repairs to Motor Vehicles 3,854 3,323 2,300 2,300 3,500 6419-00000 Repairs to Tires 0 24 200 100 200 6420-00000 Repairs to Tools & Equipment 170 0 200 75 200 6426-00000 Maint. Mach/Equip/Bldg/Struct 4,312 228 1,000 1,000 1,500 6458-00000 Conference & Training 210 873 800 1,078 1,200 6460-00000 Membership Dues 405 420 200 285 500 TOTAL CONTRACTUAL SERVICES 8,978 4,868 4,700 4,838 12,600 Utilities 6475-00000 Telephones 0 0 200 200 200 TOTAL UTILITIES 0 0 200 200 200 Sundry Fixed Charges 6496-00000 Licenses & Permits 0 0 200 0 200 TOTAL FIXED CHARGES 0 0 200 0 200 Materials & Supplies 6503-00000 Clothing 240 752 200 0 500 6505-00000 Office Supplies 308 244 200 200 200 6507-00000 Books & Periodicals 24 0 0 153 200 6513-00000 Motor Oil (Lubricants) 38 64 150 125 150 6517-00000 Supplies/Repair Parts 5,450 1,088 1,500 1,400 2,500 6518-00000 Other Fuel/Propane 100 0 200 200 300 6519-00000 Tires, Tubes & Rims 595 813 1,000 1,500 2,000 6529-00000 Chemicals 25 487 0 0 300 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. PROP. EST. EST. Account-Project 6537-00000 Safety Equipment 17 159 200 200 400 6545-00000 Tools & Shop Supplies 1,174 991 700 600 700 6550-00000 Minor Equipment 864 84 0 0 3,000 6589-00000 Other Materials & Supplies 2,677 796 1,400 1,400 2,000 TOTAL MATERIALS & SUPPLIES 11,512 5,478 5,550 5,778 12,250 Capital Outlay 7204-00000 Machinery & Equipment 0 0 500 500 0 7216-00000 Land Improvements 12,148 2,559 1,500 4,000 3,000 TOTAL CAPITAL OUTLAY 12,148 2,559 2,000 4,500 3,000 TOTAL FORESTRY 274,965 256,454 274,443 251,623 273,647 ACCOUNT: 100-0620-XXXX-XXXXX FUND: GENERAL FUNCTION: FORESTRY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Arborist Crew Leader 1 1 1 44,636 44,636 45,371 Arborist 1 1 1 42,940 42,940 44,466 Urban Forestry Technician 1 1 1 43,251 43,251 44,671 Horticulturist 1 1 1 40,585 40,585 43,674 Overtime 9,925 9,900 9,925 Seasonal Help 0 0 0 Health Insurance 6306 43,884 18,472 19,765 Retirement 6304 21,760 21,757 22,196 Social Security 6302 13,872 13,870 14,389 Life Insurance 6310 500 500 500 Income Continuation Insurance 6312 440 396 440 TOTAL PERSONNEL 4 4 4 261,793 236,307 245,397 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0740-XXXX-XXXXX FUND: GENERAL FUNCTION: PLANNING SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT PROGRAM DESCRIPTION: The Planning Services Division is responsible for a variety of planning and development related activities, including: implementation of City’s Comprehensive Plan; preparation of special Comprehensive Plan elements and reports; administration and enforcement of land use control ordinances and regulations such as Zoning Ordinance, Subdivision Regulations, Floodplain and Shoreland Provisions; Sewer Service Area planning; economic development; Central City revitalization and redevelopment; housing programming; geographic information system mapping; community development related grants solicitation and administration; historic preservation; and support to six citizen boards/commissions. PRODUCTS & SERVICES: ¾ Responding to inquiries from public, builders, developers on land use matters. ¾ Enforcement of land use control ordinances, including preparation of correction notices, follow up review and issuance of citations in securing compliance with regulations. ¾ Administration of Industrial Park Covenants. ¾ Processing requests to Plan Commission and Board of Appeals on land use matters, and notification to adjoining property owners, preparation of staff reports and agenda materials. ¾ Preparation of documentation and materials for Council review on land use matters, and preparation of Council Resolutions/Ordinances. ¾ Work with planning consultant on preparation of materials associated with special Comprehensive Plan elements. ¾ Attendance at Council meetings and other City board/commission meetings. ¾ Attendance at CHAMCO and OCDC meetings, and participation in working committees. ¾ Participation in meetings of East Central Wisconsin Regional Planning Commission regarding Sewer Service Area planning and transportation planning. ¾ Preparation of GIS maps for public, for other departments and for meetings by Council, Boards and Commissions. ¾ Preparation of Community Development Block Grant Action Plan and other associated documents/drawdown requests and administration of CDBG projects/programs. ¾ Preparation of Tax Incremental District Plans and implementation/coordination of TIF project activities. ¾ Preparation of Redevelopment Project Area Plans and implementation of acquisition, relocation and demolition activities. ¾ Administration of 4 Community Development Department Divisions by Director of Community Development. ¾ Work with homeowners interested in participating in the Housing Rehabilitation Loan Program. ¾ Work with landlords interested in participating in the Rental Rehabilitation Program. ¾ Coordination of Economic Development agencies. ¾ Submittal of grant applications and administration of grants received for community development related activities. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Housing Rehabilitation Program • Received 39 applications • 10 new projects in regular program • 5 first time buyer down payment assistance loans and rehabs with 2 buyer rehabs underway ¾ Two Near East rehabs approved in addition to the above ¾ Revised Off-Street Parking and Loading Ordinance adopted ¾ Developed plan for 400 block east parking area ¾ Two Comprehensive Plan text amendments adopted ¾ Development agreement for former Miles Kimball block in the South Shore Redevelopment Area ¾ Convention Center Improvements. Work with Kubala Washatko Architects on preparation and design plans/construction drawings and bid documents. Coordinate bid oversight and work. ¾ Boards and Commissions agenda, minutes, staff reports and supporting documents now posted on the City’s website prior to meetings. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR ¾ Forward a Cooperative Plan to Council for adoption relative to the Boundary Agreement between the City and Town of Nekimi. ¾ With anticipated approval in the Fall of 2008 of a Boundary Agreement between the City and Town of Black Wolf, forward a Cooperative Plan to Council for adoption that will provide for implementation of the Boundary Agreement. ¾ Forward to Council for adoption an updated Pedestrian and Bicycle Plan ¾ Continue efforts with the County and affected Towns, and through this coordinated process bring forward a request to Council to Officially Map the West Side Arterial ¾ Forward to Council for its consideration and adoption a proposed update to the Economic Development Element of the Comprehensive Plan. ¾ Work with Wisconsin Public Service Corporation on the undergrounding of utilities, and with the Department of Public Works on reconstruction and streetscape improvements along W. 9th Avenue adjacent to the former Miles Kimball block. ¾ Pursue a joint Request for Proposals with Jeld-Wen on the redevelopment of portions of the Jeld-Wen property in the South Shore Redevelopment Area. ¾ Working with Kubala Washatko Architects and Miron Construction coordinate activities for the completion of the renovation project at the Oshkosh Convention Center. ¾ Riverside Park Improvement Plan. Schedule workshop with Council to review plans for Phase II Area improvements. ¾ Deltox Disposition. Work with UW-O to dispose of the Deltox property to enable the University to integrate the site as part of their Master Plan Implementation. ¾ Coordinating activities with other City Departments, initiate and/or continue to implement a streamlined site plan review process for development projects. ¾ Working with the Information Technology Division, create a web page to provide information on economic development resources in the community. ¾ Working with the Plan Commission, provide for an update to the City’s Sign Regulations that can be presented to Council for adoption. ¾ Develop Design Standards for the Downtown Overlay Zoning District ¾ Add 1-2 new informational brochures to the Division’s website ¾ Review all Division forms for improvements and digital conversion and web placement ¾ Work with Near East Neighborhood residents in transitioning the Steering Committee to a formal organizational structure ¾ Working with homeowners, complete 10 Housing Rehabilitation Projects ¾ Working with the Winnebago County Housing Authority First Time Home Buyer Program provide CDBG funds to assist five households in purchasing homes. ¾ Complete 70 follow up Near East Neighborhood compliance inspections FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL PLANNING SERVICES COMMUNITY DEVELOPMENT 100-0740-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 760,365 790,374 844,821 820,371 850,634 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6103-00000 Intern to continue work on 2010 census information. 6402-00000 Increase based on anticipated 2008 expenditure and increase in reimbursement rate. 6466-00000 Costs associated with Partners in Development series. 6475-00000 Decrease base on usage. 6496-00000 Notary license renewal for Office Assistant. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0740-XXXX-XXXXX FUND: GENERAL FUNCTION: PLANNING SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 536,869 565,451 574,280 576,662 595,061 6103-00000 Regular Pay - Temp Employee 8,739 0 2,000 2,396 4,000 TOTAL PAYROLL - DIRECT LABOR 545,608 565,451 576,280 579,058 599,061 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 201,583 212,129 255,747 225,779 235,958 TOTAL PAYROLL - INDIRECT LABOR 201,583 212,129 255,747 225,779 235,958 Contractual Services 6401-00000 Contractual Services 292 0 0 0 2,000 6402-00000 Auto Allowance 1,720 2,397 1,341 2,259 2,259 6404-00000 Postage & Shipping 31 58 0 0 0 6408-00000 Printing & Binding 0 65 0 0 0 6410-00000 Advertising/Marketing 0 509 0 0 0 6424-00000 Maintenance Office Equipment 0 332 0 0 0 6454-00000 Legal Professional Services 468 0 0 0 0 6458-00000 Conference & Training 950 1,771 2,500 2,500 2,500 6460-00000 Membership Dues 2,970 2,410 3,096 3,096 3,096 6466-00000 Misc Contractual Services 0 0 0 1,949 0 TOTAL CONTRACTUAL SERVICES 6,431 7,542 6,937 9,804 9,855 Utilities: 6475-00000 Telephones 228 229 275 148 148 TOTAL UTILITIES 228 229 275 148 148 Fixed Charges: 6496-00000 Licenses & Permits 0 0 0 0 30 TOTAL FIXED CHARGES 0 0 0 0 30 Materials & Supplies 6505-00000 Office Supplies 5,541 3,594 5,012 5,012 5,012 6507-00000 Books & Periodicals 974 1,429 570 570 570 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 6,515 5,023 5,582 5,582 5,582 Capital Outlay 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL PLANNING SERVICES 760,365 790,374 844,821 820,371 850,634 ACCOUNT: 100-0740-XXXX-XXXXX FUND: GENERAL FUNCTION: PLANNING SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director-Community Development 1.00 1.00 1.00 109,980 109,980 113,010 Administrative Assistant 1.00 1.00 1.00 47,866 47,847 49,162 Director of Planning 1.00 1.00 1.00 77,002 77,002 80,964 Principal Planner 2.00 2.00 2.00 136,208 136,208 139,951 Assoc. Planner/Zoning Administrator 1.00 2.00 1.00 101,085 48,469 51,210 Office Assistant 1.00 1.00 1.00 35,951 37,616 37,181 Secretary I 0.50 0.50 0.50 15,930 16,666 16,496 Associate Planner / GIS Specialist 1.00 0.00 1.00 0 52,616 55,440 Housing Rehab Specialist 1.00 1.00 1.00 50,258 50,258 51,647 Temporary Help 0.40 0.40 0.40 2,000 2,396 4,000 Health Insurance 6306 139,551 109,365 117,021 Retirement 6304 68,914 69,199 70,217 Social Security 6302 44,085 44,115 45,522 Life Insurance 6310 1,776 1,742 1,808 Income Continuation Insurance 6312 1,421 1,358 1,390 TOTAL PERSONNE 9.90 9.90 9.90 832,027 804,837 835,019 PERSONNEL SCHEDULE ACCOUNT: 100-0750-XXXX-XXXXX FUND: GENERAL FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT PROGRAM DESCRIPTION: The Inspection Services Division issues permits, reviews and approves plans, provides consultations and education on code issues, and inspects permitted construction activity to ensure compliance with local, State and Federal building codes. Additionally, the Division enforces the City’s Minimum Housing and Property Maintenance Codes. PRODUCTS & SERVICES: ¾ Coordinate permit issuance with Planning Services, Public Works and other City Offices ¾ Inspect permitted construction activity ¾ Consult and Educate customer base on codes the Division administers. ¾ Review residential, commercial and industrial building, heating and plumbing plans. ¾ Administer City’s Electrical Contractor Licensing Program. ¾ Administer City’s Electrician Credentialing Program. ¾ Administer City’s Rooming House License Program. ¾ Enforce City, State and Federal Building, HVAC, Electric, and Plumbing Codes. ¾ Enforce City’s Minimum Housing and Property Maintenance Codes. ¾ Prepare monthly and annual permit activity reports. SIGNIFICANT ACCOMPLISHMENTS: ¾ Held quarterly meetings with Advisory Committee on Inspection Services in continuing efforts to improve communications and relations with contractors/public. ¾ Published periodic newsletter to communicate code issues with customer base. ¾ Continue to emphasize and enhance customer relations and services. ¾ Expanded archived Plan Storage for future reference on existing buildings. ¾ Continued conversion of Existing Property Files into Electronic Format. ¾ Improved/expanded web page. ¾ Researched Permit Fees for proposed adjustments. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Work/participate with other City Departments/Divisions in developing procedures for a streamlined Inter-Departmental Development Review Process. ¾ Coordinate inter-departmental review, utilizing the Advisory Committee on Inspection Services to review Article IV, Nuisances of Municipal Code, Chapter 17. ¾ Working with Advisory Committee on Inspection Services, explore appropriateness of adoption of local building codes for homes predating the statewide Uniform Dwelling Code (June, 1980.) ¾ Working with Advisory Committee on Inspection Services, explore appropriateness for modifications to Article II, Minimum Housing Code of Municipal Code, Chapter 16. ¾ Research costs associated with multi-lingual conversion of Division Brochures. ¾ Publish at least 3 newsletters. ¾ Recommend adoption and implementation of a Revised Permit Fee schedule. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL INSPECTION SERVIC COMMUNITY DEVELOPMENT 100-0750-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 746,830 769,204 827,863 851,378 861,377 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Ex enses for title re orts moved to line item 6589 at re uest of Finance De artment 6402-00000 Increase based on antici ated 2008 ex enditures and increase in reimbursement rate. 6475-00000 Decrease due to lower prices associated with new contract. 6496-00000 Anticipated cost based on State schedule for credential renewals. 6589-00000 Increase due to reallocating funds from line item 6401. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0750-XXXX-XXXXX FUND: GENERAL FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 505,517 531,120 557,091 574,009 574,329 6103-00000 Regular Pay - Temp Employee 4,500 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 510,017 531,120 557,091 574,009 574,329 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 199,426 204,327 235,477 242,099 250,018 TOTAL PAYROLL - INDIRECT LABOR 199,426 204,327 235,477 242,099 250,018 Contractual Services 6401-00000 Contractual Services 540 405 750 210 0 6402-00000 Auto Allowance 11,970 12,814 13,500 14,275 15,325 6408-00000 Printing & Binding 0 0 0 0 0 6432-00000 Equipment Rental 0 0 0 0 0 6458-00000 Conference & Training 7,414 5,579 7,000 6,500 7,000 6460-00000 Membership Dues 645 655 650 650 650 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 20,569 19,453 21,900 21,635 22,975 Utilities 6475-00000 Telephones 2,463 2,371 2,300 2,000 2,000 TOTAL UTILITIES 2,463 2,371 2,300 2,000 2,000 Fixed Charges 6496-00000 Licenses and Permits 689 470 210 210 420 TOTAL FIXED CHARGES 689 470 210 210 420 Materials & Supplies 6505-00000 Office Supplies 7,187 9,135 8,800 8,800 8,800 6507-00000 Books & Periodicals 1,576 2,085 1,500 1,500 1,500 6537-00000 Safety Equipment 0 0 50 50 50 6550-00000 Minor Equipment 0 0 0 0 0 6589-00000 Other Materials & Supplies 52 243 535 1,075 1,285 TOTAL MATERIALS & SUPPLIES 8,815 11,463 10,885 11,425 11,635 Capital Outlay 7202-00000 Office Equipment 4,851 0 0 0 0 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 4,851 0 0 0 0 TOTAL INSPECTION SERVICES 746,830 769,204 827,863 851,378 861,377 ACCOUNT: 100-0750-XXXX-XXXXX FUND: GENERAL FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Inspection Services Director 1.00 1.00 1.00 76,804 76,806 78,918 Building Systems Inspector 6.00 5.00 6.00 300,170 366,974 365,256 Plumbing Inspector 0.00 1.00 0.00 58,626 0 0 Housing Inspector 1.00 1.00 1.00 48,171 52,506 54,255 Secretary I 2.50 2.50 2.50 73,320 77,723 75,900 Extra Help 0 0 0 Health Insurance 6306 123,753 127,082 135,978 Retirement 6304 66,851 68,881 67,771 Social Security 6302 42,618 43,912 43,936 Life Insurance 6310 904 956 950 Income Continuation Insurance 6312 1,351 1,268 1,383 TOTAL PERSONNEL 10.50 10.50 10.50 792,568 816,108 824,347 PERSONNEL SCHEDULE FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL HOUSING SERVICES COMMUNITY DEVELOPMENT 100-0790-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 414,458 0 0 0 0 COMMENTS: No Longer part of City budget. REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0790-XXXX-XXXXX FUND: GENERAL FUNCTION: HOUSING SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 280,523 0 0 0 0 6103-00000 Temp Employee - Reg Pay 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 280,523 0 0 0 0 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 124,375 0 0 0 0 TOTAL PAYROLL - INDIRECT LABOR 124,375 0 0 0 0 Contractual Services 6402-00000 Auto Allowance 180 0 0 0 0 6408-00000 Printing & Binding 0 0 0 0 0 6458-00000 Conference & Training 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 180 0 0 0 0 Fixed Charges 6481-00000 Workers Compensation 2,165 0 0 0 0 6485-00000 Vehicle Insurance 411 0 0 0 0 TOTAL FIXED CHARGES 2,576 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 90 0 0 0 0 6507-00000 Books & Periodicals 0 0 0 0 0 6514-00000 Gasoline 6,014 0 0 0 0 6527-00000 Janitorial Supplies 700 0 0 0 0 TOTAL MATERIALS & SUPPLIES 6,804 0 0 0 0 TOTAL HOUSING SERVICES 414,458 0 0 0 0 ACCOUNT: 100-0801-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTRIC DEPARTMENT: TRANSPORTATION PROGRAM DESCRIPTION: The Transportation Department is responsible for the safe and efficient movement of people, services and goods. It is the mission of the Transportation Department to reduce traffic delays, accidents and fuel consumption through the best use of existing transportation facilities. The Electrical Division is responsible for traffic signals and general electrical work on city-owned properties. PRODUCTS & SERVICES: ¾ Maintain city-owned fiber-optic and copper phone cable. ¾ Prepare traffic signal plans. ¾ Install, upgrade and maintain traffic signals. ¾ Collect traffic volume and speed data. ¾ Install and maintain public lighting systems. ¾ Maintain ornamental lighting. ¾ Provide electrical system support for city-owned buildings and properties. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Installed pedestrian flasher crossing for Wiouwash Trail across Congress Avenue ¾ Removed and reinstalled four intersections for “Public Enemies”. ¾ Supported emergency pump repairs at Aquatic Center after flood event ¾ Oversaw Wisconsin-Ohio Street traffic signal reconstruction project OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Work with Planning Services to develop guidelines regarding electric installations in new developments ¾ Install traffic signals as approved by the Common Council. ¾ Secure training for city staff on maintenance of city-owned fiber-optic cable ¾ Complete an energy survey of city facilities. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL ELECTRIC TRANSPORTATION 100-0801-XXXX-XXXXX 2006 ACTUAL EXPENDITURE 2007 ACTUAL EXPENDITURE 2008 BUDGET APPROPRIATION 2008 ESTIMATED EXPENDITURE 2009 PROPOSED BUDGET 404,385 427,184 462,344 465,976 486,841 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-801-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTRIC DEPARTMENT: TRANSPORTATION 2006 2007 2008 2008 2009 UMBE CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 227,550 248,172 257,741 264,365 270,329 6103-00000 Regular Pay - Temp Employee 0 0 5,000 5,000 0 TOTAL PAYROLL - DIRECT LABOR 227,550 248,172 262,741 269,365 270,329 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 102,532 95,638 125,318 115,686 120,312 TOTAL PAYROLL - INDIRECT LABOR 102,532 95,638 125,318 115,686 120,312 Contractual Services 6401-00000 Contractual Services 460 179 0 0 0 6404-00000 Postage/Shipping 0 17 0 0 0 6418-00000 Repairs to Motor Vehicles 1,122 5,426 800 4,300 4,300 6419-00000 Repairs to Tires 0 0 100 100 100 6420-00000 Repairs to Tools & Equipment 0 217 700 700 700 6421-00000 Maintenance Radios 0 1,617 700 550 600 6425-00000 Maintenance of Traffic Signals 1,790 6,798 3,950 3,200 3,300 6426-00000 Maint. Mach/Equip/Bldg/Struct 197 0 750 2,000 600 6432-00000 Equipment Rental 71 0 100 75 75 6448-00000 Special Services 1,730 0 0 300 300 6453-00000 Vehicle License & Registration 0 100 0 0 75 6458-00000 Conference and Training 0 20 0 0 10,000 6459-00000 Other Employee Training 0 50 1,000 600 600 6460-00000 Membership Dues 200 0 300 250 250 6466-00000 Misc Contractual Services 789 667 600 500 500 TOTAL CONTRACTUAL SERVICES 6,359 15,091 9,000 12,575 21,400 Utilities 6471-00000 Electricity 25,037 25,355 26,100 27,500 29,600 6472-00000 Sewer Service 86 613 250 1,000 1,000 6473-00000 Water Service 133 863 350 1,300 1,300 6474-00000 Gas Service 1,668 1,902 2,650 1,700 1,730 6475-00000 Telephones 373 408 400 400 400 TOTAL UTILITIES 27,297 29,141 29,750 31,900 34,030 NUMBER CLASSIFICATION 2006 EXPEND. 2007 EXPEND. 2008 APPROP. 2008 EST. 2009 PROP. Account-Project Materials & Supplies 6503-00000 Clothing 0 796 800 2,000 2,500 6505-00000 Office Supplies 302 89 500 300 1,800 6507-00000 Books & Periodicals 0 0 100 0 500 6509-00000 Computer Supplies 237 110 200 200 250 6513-00000 Motor Oil (Lubricants) 0 55 50 50 50 6517-00000 Supplies/Repair Parts 560 2,070 1,500 1,400 1,470 6518-00000 Other Fuel/Propane 11 218 100 100 100 6519-00000 Tires, Tubes & Rims 173 0 300 300 400 6527-00000 Janitorial Supplies 549 0 500 200 200 6529-00000 Chemicals 0 27 100 100 100 6537-00000 Safety Equipment 412 231 1,000 1,000 1,000 6542-00000 Traffic Signal Materials 24,026 20,090 10,000 15,000 19,400 6545-00000 Tools & Shop Supplies 1,630 1,785 1,000 1,300 1,500 6550-00000 Minor Equipment 871 3,397 1,000 1,000 1,000 6565-00000 Stone/Gravel/Concrete/Asp 353 1,003 300 500 500 6589-00000 Other Materials & Supplies 11,523 9,271 18,085 13,000 10,000 TOTAL MATERIALS & SUPPLIES 40,647 39,142 35,535 36,450 40,770 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ELECTRIC 404,385 427,184 462,344 465,976 486,841 ACCOUNT: 100-0801-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTRIC DEPARTMENT: TRANSPORTATION Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Electrical Traffic Division Supervisor 1 1 1 64,998 65,154 66,945 Electrician I 4 4 4 190,243 196,711 200,884 Overtime 2,500 2,500 2,500 Part-time 5,000 5,000 0 Health Insurance 6306 73,140 62,252 66,610 Retirement 6304 30,929 31,724 31,899 Social Security 6302 20,099 20,606 20,680 Life Insurance 6310 600 468 468 Income Continuation Insurance 6312 550 636 655 TOTAL PERSONNE 5 5 5 388,059 385,051 390,641 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0810-XXXX-XXXXX FUND: GENERAL FUNCTION: SIGN DEPARTMENT: TRANSPORTATION PROGRAM DESCRIPTION: The Transportation Department is responsible for the safe and efficient movement of people, services and goods. It is the mission of the Transportation Department to reduce traffic delays, accidents and fuel consumption through the best use of existing transportation facilities. The Sign Division is responsible for pavement markings and street signage. PRODUCTS & SERVICES: ¾ Review traffic regulations. ¾ Install traffic control signage. ¾ Maintain informational signs. ¾ Provide street pavement markings. ¾ Provide pavement markings for on-street parking and public off-street parking facilities ¾ Provide safe facilities for public parking, mass transportation users, bicyclists and pedestrians. ¾ Provide signs for all city departments RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Continued street name replacement program. ¾ Completed the design stage of the destination sign project. ¾ Started installation of new destination signs ¾ Upgrade and removal of signage on major arterials. ¾ Worked with the Safe Routes to School Committee to improve pedestrian access to Oshkosh schools OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue to implement the Mayor’s Gateway Committee’s recommendations. ¾ Commence upgrading city signage based on new federal requirements ¾ Review and update guidelines for installation of specific types of signage ¾ Continue street name sign replacement program. ¾ Prepare plans to upgrade overhead signs on major arterials. ¾ Complete destination sign project. ¾ Upgrade no parking signs on collector and local streets. ¾ Experiment with new pavement marking materials and techniques to reduce ongoing maintenance costs ¾ Implement a sign inventory system ¾ Continue the handicap-painting project. ¾ Identify and pursue grant opportunities to accelerate completion of other objectives FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL SIGN TRANSPORTATION 100-0810-XXXX-XXXXX 2006 ACTUAL EXPENDITURE 2007 ACTUAL EXPENDITURE 2008 BUDGET APPROPRIATION 2008 ESTIMATED EXPENDITURE 2009 PROPOSED BUDGET 184,885 196,127 188,233 186,281 200,622 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 100-0810-XXXX-XXXXX FUND: GENERAL FUNCTION: SIGN DEPARTMENT: TRANSPORTATION NUMBER CLASSIFICATION 2006 EXPEND. 2007 EXPEND. 2008 APPROP. 2008 EST. 2009 PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 81,810 96,570 86,779 84,014 92,664 6103-00000 Regular Pay - Temp Employ 14,035 12,720 13,150 14,850 15,300 TOTAL PAYROLL - DIRECT LABOR 95,845 109,290 99,929 98,864 107,964 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 50,854 47,561 47,872 44,937 47,418 TOTAL PAYROLL - INDIRECT LABOR 50,854 47,561 47,872 44,937 47,418 Contractual Services 6418-00000 Repairs to Motor Vehicles 2,342 2,383 1,900 2,500 2,600 6419-00000 Repairs to Tires 70 0 150 100 100 6420-00000 Repairs to Tools & Equipme 112 0 175 100 100 6421-00000 Maintenance Radios 0 131 300 300 550 6426-00000 Maint. Mach/Equip/Bldg/Str 0 40 250 150 200 6432-00000 Equipment Rental 0 0 50 50 50 6448-00000 Special Services 0 0 100 0 0 6453-00000 Vehicle License & Registrati 0 0 0 0 0 6459-00000 Other Employee Training 0 0 200 200 300 6466-00000 Misc Contractual Services 0 28 100 100 100 TOTAL CONTRACTUAL SERVICES 2,524 2,582 3,225 3,500 4,000 Utilities 6471-00000 Electricity 1,560 1,494 1,650 1,620 1,740 6472-00000 Sewer Service 193 16 125 80 0 6473-00000 Water Service 133 24 185 80 0 6474-00000 Gas Service 1,658 1,867 2,700 2,580 2,640 TOTAL UTILITIES 3,544 3,401 4,660 4,360 4,380 Materials & Supplies 6503-00000 Clothing 478 408 500 600 650 6505-00000 Office Supplies 33 54 100 50 50 6507-00000 Books & Periodicals 0 0 50 0 100 6509-00000 Computer Supplies 0 0 25 0 200 6517-00000 Supplies/Repair Parts 1,201 1,542 1,500 1,800 1,800 6518-00000 Other Fuel/Propane 0 43 50 50 50 6519-00000 Tires, Tubes & Rims 0 0 50 50 1,000 6527-00000 Janitorial Supplies 0 15 25 20 20 6537-00000 Safety Equipment 103 133 350 350 350 6540-00000 Sign Materials 9,336 9,136 8,000 8,800 9,240 6541-00000 Pavement Markings 19,485 21,163 20,397 22,000 22,500 6545-00000 Tools & Shop Supplies 892 403 1,000 500 500 6589-00000 Other Materials & Supplies 590 396 500 400 400 TOTAL MATERIALS & SUPPLIES 32,118 33,293 32,547 34,620 36,860 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL SIGN 184,885 196,127 188,233 186,281 200,622 ACCOUNT: 100-0810-XXXX-XXXXX FUND: GENERAL FUNCTION: SIGN DEPARTMENT: TRANSPORTATION Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed t e mp oyees mp oyees mp oyees pprop.xpen .u get Traffic Painter II 1 1 1 44,405 44,656 46,779 Traffic Painter 1 1 1 42,374 39,358 45,885 Part-time 13,150 14,850 15,300 Health Insurance 6306 29,256 26,774 27,701 Retirement 6304 10,413 10,081 10,934 Social Security 6302 7,644 7,563 8,259 Life Insurance 6310 339 314 292 Income Continuation Insuran 6312 220 205 232 TOTAL PERSONNEL 2 2 2 147,801 143,801 155,382 PERSONNEL SCHEDULE O T H E R F U N D S ACCOUNT: 211-0480-XXXX-XXXXX FUND: GENERAL FUNCTION: RECYCLING DEPARTMENT: PUBLIC WORKS PROGRAM DESCRIPTION: The Sanitation Division of the Department of Public Works is responsible for the collection of recyclable materials as required by State statutes. This material is processed by Winnebago County at the Sunnyview Material Recovery Facility located on County Trunk Highway Y. This budget includes a full-time staff of seven. PRODUCTS & SERVICES: ¾ Collection of recyclable materials from residential developments (four units or less including condominiums) once a week on an alternating schedule for containers and paper. ¾ Spring clean up of yard waste and fall leaf collection services. ¾ Collect brush curbside the first full week of each month. ¾ Operation of yard waste drop-off site (including brush chipping operations) and disposal of material via use as daily cover at Winnebago County Landfill or distribution to the public. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Awarded a Recycling Efficiency Incentive Grant in the amount of $42,258.47 for an educational campaign to promote purchasing preferences for items packed in materials that can be recycled. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Revise operations from manual to automated collection to take advantage of the revision by Winnebago County to “Single Stream Recycling” processing. ¾ Discontinue alternating week collection of blue bags/paper and provide residents with an individual cart for “Single Stream Recycling.” FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL RECYCLING PUBLIC WORKS 211-0480-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 1,210,919 1,015,516 1,484,951 1,504,117 1,734,210 2007 2008 2009 ESTIMATED REVENUES:Actual Budget Budget Total Budget 1,015,516 1,484,951 1,734,210 Revenues: State Aids #4227 330,801 330,000 359,000 Fines 0 12,000 12,000 Drop-off fees #4554 69,759 80,000 70,000 Recycling fee #4556 17,773 0 0 Recycling surplus - commodity rebate 0 0 100,000 Surplus Applied 0 25,000 255,259 418,333 447,000 796,259 et Levy Require 597,183 1,037,951 937,951 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6445-0000 Total expense is anticipated to be 4,200 tons at $15.00 per ton. EXPLANATION OF CAPITAL OUTLAY: 7210-00000 Automated collection vehicles, 2 @ $215,000. $430,000 SUMMARY ACCOUNT: 211-0480-XXXX-XXXXX FUND: GENERAL FUNCTION: RECYCLING DEPARTMENT: PUBLIC WORKS 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 284,006 234,794 318,061 349,878 335,683 6103-00000 Regular Pay - Temp Employee 17,444 18,908 20,000 13,822 13,500 TOTAL PAYROLL - DIRECT LABOR 301,450 253,702 338,061 363,700 349,183 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 138,944 109,023 168,015 169,442 194,577 TOTAL PAYROLL - INDIRECT LABOR 138,944 109,023 168,015 169,442 194,577 Contractual Services 6401-00000 Contractual Services 24,908 26,901 0 0 0 6410-00000 Advertising/Marketing 7,073 4,817 5,800 6,000 7,000 6432-00000 Equipment Rental 639,840 536,981 680,000 670,000 680,000 6445-00000 Land Fill Fees 85,674 79,454 72,625 70,500 63,000 6458-00000 Conference & Training 168 255 300 200 200 TOTAL CONTRACTUAL SERVICES 757,663 648,408 758,725 746,700 750,200 Fixed Charges 6496-00000 Licenses and Permits 100 100 100 100 100 TOTAL FIXED CHARGES 100 100 100 100 100 Materials & Supplies 6503-00000 Clothing 851 1,204 1,400 2,700 2,800 6505-00000 Office Supplies 2,890 167 800 450 500 6507-00000 Books & Periodicals 320 0 100 80 100 6509-00000 Computer Supplies 279 184 300 225 300 6517-00000 Supplies/Repair Parts 385 0 0 0 0 6527-00000 Janitorial Supplies 28 0 0 0 0 6537-00000 Safety Equipment 295 0 300 250 300 6545-00000 Tools & Shop Supplies 67 0 150 120 150 6565-00000 Stone/Gravel/Concrete/Asp 0 0 0 0 0 6589-00000 Other Materials & Supplies 7,647 2,728 9,000 5,500 6,000 TOTAL MATERIALS & SUPPLIES 12,762 4,283 12,050 9,325 10,150 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7210-00000 Motor Vehicles 0 0 208,000 214,850 430,000 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 208,000 214,850 430,000 TOTAL RECYCLING 1,210,919 1,015,516 1,484,951 1,504,117 1,734,210 ACCOUNT: 211-0480-XXXX-XXXXX FUND: GENERAL FUNCTION: RECYCLING DEPARTMENT: PUBLIC WORKS Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Sanitation Supervisor 0.5 0.5 0.5 29,735 36,198 36,359 Sanitation Crew Leader 1.0 1.0 1.0 44,582 48,387 44,783 Sanitation Operator 5.0 5.0 5.0 213,246 232,071 220,423 Office Assistant 0.5 0.5 0.5 17,310 17,484 19,118 Seasonal Help 20,000 13,822 13,500 Overtime 13,188 15,738 15,000 Health Insurance 6306 102,396 98,119 126,528 Retirement 6304 38,167 41,985 39,611 Social Security 6302 25,862 27,823 26,713 Life Insurance 6310 800 877 975 Estimated Adjustment to Salaries 0 0 0 Income Continuation Insurance 6312 790 638 750 TOTAL PERSONNEL 7.0 7.0 7.0 506,076 533,142 543,760 PERSONNEL SCHEDULE ACCOUNT: 223-0460-XXXX-XXXXX FUND: GENERAL FUNCTION: STREET LIGHTING DEPARTMENT: TRANSPORTATION PROGRAM DESCRIPTION: The street lighting budget provides funds to operate and maintain the street lighting program in the City of Oshkosh. This budget also provides funding for lighting fixtures in the parks system and city owned parking lots. PRODUCTS & SERVICES: ¾ Maintenance and operation of 1,173 city owned ornamental streetlights. ¾ The cost of electricity to operate 4,843 WPS owned streetlights. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Completed second year of the re-lamping program. ¾ Continued to meter city-owned streetlights. ¾ Installed developer-owned streetlights in new sub-divisions. ¾ Installed experimental LED streetlights OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue re-lamping program. ¾ Review street lighting plans for new sub-divisions. ¾ Install solar-powered streetlights. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL STREET LIGHTING TRANSPORTATION 223-0460-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 1,069,070 1,133,638 1,194,771 1,159,041 1,247,778 COMMENTS;2007 2008 2009 Actual Budget Budget Total Budget 1,133,638 1,194,771 1,247,778 Surplus Applied 0 0 0 Net Levy Required 1,133,638 1,194,771 1,247,778 REASONS FOR CHANGES IN EXPENDITURE LEVELS: COMMMENTS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 223-0460-XXXX-XXXXX FUND: GENERAL FUNCTION: STREET LIGHTING DEPARTMENT: TRANSPORTATION 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 4,004 3,740 32,000 9,000 9,000 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 4,004 3,740 32,000 9,000 9,000 Utilities 6471-00000 Electricity 1,060,818 1,115,581 1,141,771 1,138,541 1,226,778 TOTAL UTILITIES 1,060,818 1,115,581 1,141,771 1,138,541 1,226,778 Materials & Supplies 6517-00000 Supplies 3,857 13,142 12,000 10,000 10,000 6565-00000 Stone/Gravel/Concrete/Asp 0 478 2,500 500 1,000 6589-00000 Other Materials & Supplies 391 697 6,500 1,000 1,000 TOTAL MATERIALS & SUPPLIES 4,248 14,317 21,000 11,500 12,000 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL STREET LIGHTING 1,069,070 1,133,638 1,194,771 1,159,041 1,247,778 This page intentionally left blank. ACCOUNT: 231-0760-XXXX-XXXXX FUND: GENERAL FUNCTION: SENIOR SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT ________________________________________________________________________ PROGRAM DESCRIPTION: Administers services for City that benefit the public, aged 50 and older, and their families. Through diverse programs and services, the Division of Senior Services promotes positive attitudes towards aging, a higher quality of life, and offers an atmosphere that allows adults to continue to be productive and active in their community. PRODUCTS & SERVICES: Provides opportunities for making informed decisions and developing skills to better cope with issues associated with growing older. ¾ Provides Fox Fitness Center (exercise equipment) and a variety of exercise, weight loss, healthy eating and healthy life style opportunities for people age 50+. ¾ Provides health services, such as health screening, blood pressure clinics, health education, advocacy, support groups, annual Flu clinic, nail care, and health counseling in the Center and in community settings. ¾ Collaborates/Co-Sponsors services and activities with over 200 different organizations and businesses that provide services and activities at no or reduced costs to participants. ¾ Provides support services for other public services: Dial-A-Ride I.D.'s, bus passes, Senior Care applications, File for Life, living wills, tax assistance and Health Care Power of Attorney forms. ¾ Provides meeting space for groups and individuals; rentals generate $30,000 annually. ¾ Provides information to aging individuals, their families, other agencies, university students, and community on aging issues and/or available community services RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Developed and hosted “Active Aging” week, with over 220 in attendance. ¾ Developing a Falls Prevention workshop. ¾ Expanded our use of “My Senior Center” software to electronically track participants and generate statistics. ¾ Hosted the strategic planning and reorganization of the Caregiver Coalition of Winnebago County, to improve education and advocacy services to caregivers. ¾ Continued to increase the number of Support Groups meeting at Oshkosh Senior Center. ¾ Working to enhance our relationship with our current program partners, Fox Valley Technical College, Winnebago County aging Services, Advocap Nutrition Program, Lutheran Social Services, and AARP. ¾ Began to require assessments and orientation classes for all participants prior to using the Fox Fitness Center. ¾ Continue to work with staff, Friends of Oshkosh Senior Center and volunteers to improve significantly our level of customer service ¾ Oshkosh Committee on Aging hosted a “Safe Driving” seminar with over 110 in attendance. ¾ Worked with a community committee to hold an Aging Conference with 250 in attendance. OBJECTIVES TO ACCOMPLISH NEXT YEAR: ¾ Apply for and receive at least 1 new grant funding opportunity to support programs, services and operations at the Center. ¾ Develop and hold at least 2 educational socials, with a minimum of 20 in attendance, to be held for business and community leaders for the purpose of educating about the Center and cultivating their financial and in-kind support. ¾ Enhance our health clinic concept through the recruitment and involvement of at least 1 retired doctor and 1 retired registered nurse to assist with our health service delivery to older adults. ¾ Recruit at least 4 new professional volunteers for their civic engagement involvement in a leadership role with a project, committee or Board level responsibility. ¾ Recruit and develop a relationship with a professional marketer for their pro-bono assistance in developing a marketing plan. ¾ Identify and develop a relationship with at least 1 new radio station for the promotion of the Center to the community. ¾ Create at least 1 new significant program for each of the three categories of older adults (50–65, 65-80, & 80+). ¾ Increase by 5%, the overall use of the Center by older adults. ¾ Update Center Web Site through City Hall IT and assist with the development of a Friends of Oshkosh Senior Center Web Site linked to the Center's. ¾ Prioritize and establish at least 2 subcommittees under the direction of the Fund- Development Committee of the Oshkosh Senior Center Board of Directors. ¾ Continue to increase and enhance publicity, and marketing through presentations to at least 6 area groups. ¾ Accomplish a feasibility study for a potential fund drive to secure necessary dollars to renovate the cold storage area of the North facility along with necessary improvements to the South facility. ¾ Meet with at least 4 townships, villages and other municipalities for their support and collaboration. ¾ Attend a minimum of 6 Service/Program Exhibits/Fairs/Expos to promote the Center. ¾ Establish a baseline and follow-up measures for documentation of outcomes. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL SENIOR SERVICES COMMUNITY DEVELOPMEN 231-0760-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 521,976 621,853 603,994 547,299 536,203 2007 2008 2009 Actual Budget Budget REVENUES Total Budget 621,853 603,994 536,203 Revenues: Aids 52,803 54,158 43,178 Other * 194,592 177,359 120,548 247,395 231,517 163,726 Net Levy Required 374,458 372,477 372,477 COMMENTS: *Anticipated revenues from Friends of the Center, CDBG, program contributions, access fees, room rentals, etc., which will offset funds required by the City. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6402-00000 Increase based on estimated 2008 expenditures and increase in reimbursement rate. 6404-00000 Postage rate increase and more mailings. 6426-00000 Anticipated repairs on mechanical equipment serving two buildings. 6505-00000 Increase based on estimated 2008 expenditure. 6517-00000 Increase based on estimated 2008 expenditure. EXPLANATION OF CAPITAL OUTLAY: 7204-00000 One time 2008 expense for new A/C at main facility and replace lawnmower. SUMMARY ACCOUNT: 231-0760-XXXX-XXXXX FUND: GENERAL FUNCTION: SENIOR SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 249,972 288,804 256,367 226,453 213,058 6103-00000 Regular Pay - Temp. Employee 82,928 86,600 91,991 88,001 90,766 TOTAL PAYROLL - DIRECT LABOR 332,900 375,404 348,358 314,454 303,824 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 117,359 156,649 169,095 130,471 135,317 TOTAL PAYROLL - INDIRECT LABOR 117,359 156,649 169,095 130,471 135,317 Contractual Services 6401-00000 Contractual Services 2,954 2,784 2,500 2,550 2,500 6402-00000 Auto Allowance 484 1,007 900 1,321 1,400 6404-00000 Postage & Shipping 1,362 1,134 2,400 2,751 3,200 6408-00000 Printing & Binding 2,332 1,002 800 778 800 6426-00000 Maint Mach/Equip/Bldg/Struct 4,298 8,385 3,500 10,310 7,000 6432-00000 Equipment Rental 1,460 1,594 1,800 1,712 1,800 6458-00000 Conference & Training 766 2,356 1,600 1,586 1,600 6460-00000 Membership Dues 295 65 409 409 409 TOTAL CONTRACTUAL SERVICES 13,951 18,327 13,909 21,417 18,709 Utilities 6471-00000 Electricity 23,412 25,042 24,961 25,602 27,602 6472-00000 Sewer Service 867 1,006 1,124 1,429 1,429 6473-00000 Water Service 1,724 1,885 1,972 2,232 2,232 6474-00000 Gas Service 10,214 12,771 17,725 18,628 19,030 6475-00000 Telephones 2,293 2,858 3,014 2,468 3,014 6476-00000 Storm Water 2,667 2,945 3,477 2,948 3,477 6479-00000 Other Utilities 74 52 0 0 0 TOTAL UTILITIES 41,251 46,559 52,273 53,307 56,784 Fixed Charges 6481-00000 Workers Compensation 3,363 4,871 4,400 4,290 3,323 6482-00000 Building & Contents 3,134 2,232 2,232 2,195 2,751 6483-00000 Comprehensive Liability 528 564 566 564 560 6494-00000 Boiler Insurance 337 380 363 372 437 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 7,362 8,047 7,561 7,421 7,071 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 2,285 2,425 2,300 3,306 3,200 6507-00000 Books & Periodicals 24 72 300 291 300 6517-00000 Supplies/ Repair Parts 87 1,546 200 1,012 1,000 6527-00000 Janitorial Supplies 2,126 2,211 3,448 3,491 3,448 6537-00000 Safety Equipment 23 50 50 47 50 6557-00000 Medical Supplies 3,418 3,900 5,000 3,516 5,000 6589-00000 Other Materials & Supplies 1,190 2,589 1,500 1,912 1,500 TOTAL MATERIAL & SUPPLIES 9,153 12,793 12,798 13,575 14,498 Capital Outlay 7202-00000 Office Equipment Purchase 0 0 0 0 0 7204-00000 Machinery & Equipment 0 4,074 0 6,654 0 TOTAL CAPITAL OUTLAY 0 4,074 0 6,654 0 TOTAL SENIOR SERVICES 521,976 621,853 603,994 547,299 536,203 ACCOUNT: 231-0760-XXXX-XXXXX FUND: GENERAL FUNCTION: SENIOR SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Senior Services 1.00 1.00 1.00 55,896 55,896 59,013 Senior Center Supervisor 0.00 1.00 0.00 52,667 16,624 0 Building Maintenance Custodian II 1.00 1.00 1.00 38,829 41,180 40,709 Program Coord. 1.00 1.00 1.00 44,848 45,081 46,442 Office Assistant 1.00 1.00 1.00 34,615 36,765 36,345 Clerk Typist II 1.00 1.00 1.00 29,512 30,907 30,549 Receptionist (P.T.)0.00 1.28 0.00 15,148 6,712 0 Marketing Coordinator (P.T.)0.47 0.47 0.47 13,801 12,252 12,608 Nurse (P.T.)0.73 0.73 0.73 40,477 39,831 40,840 Maintenance Person (P.T.)0.47 0.47 0.47 3,224 5,522 6,340 Activities Coordinator (P.T.)0.65 0.65 0.65 0 12,250 18,599 Volunteer Coordinator (P.T.)0.47 0.47 0.47 11,541 11,434 12,379 Development Coord. (P.T.)0.00 0.40 0.00 7,800 0 0 Health Insurance 6306 102,396 69,417 76,994 Retirement 6304 37,942 35,273 33,391 Social Security 6302 26,650 24,056 23,243 Life Insurance 6310 1,384 1,075 1,071 Income Continuation Insurance 6312 723 650 618 Other Benefits 6320 0 0 0 Reserve for Adjustment to Salaries 0 0 0 TOTAL PERSONNEL 7.79 10.47 7.79 517,453 444,925 439,141 PERSONNEL SCHEDULE ACCOUNT: 239-1060-XXXX-XXXXX FUND: GENERAL FUNCTION: LIBRARY DEPARTMENT: LIBRARY ________________________________________________________________________ PROGRAM DESCRIPTION: Oshkosh Public Library operates under Chap. 43 Wisc. Stats. and is administered by a ten member Library Board with eight appointed by the Mayor and Council, one member appointed by the County, and the School District Superintendent (or his designee). Day to day management of the library is delegated to the Library Director. The Library serves all the residents of Oshkosh, Winnebago County and the Winnefox Library System (as the designated Resource Library for the System). In 2009, the library will receive about 19% of its funding from a County Library Levy from which City residents are exempt. VISION STATEMENT The Oshkosh Public Library will be a vital community place to find help on the lifelong path to knowledge. MISSION STATEMENT To help people find knowledge resources; provide free access to information; preserve local history; and create a vibrant community gathering place. GUIDING PRINCIPLES • Literacy opens doors to learning. • Learning helps people reach life goals. • Each person’s life and goals deserve respect. • Libraries preserve free access for all to the world of knowledge. • Libraries protect each person’s right to privacy and freedom from censorship in choosing library materials. • A rich and vital community is created and sustained by people who actively learn and apply knowledge. STRATEGIES TO GUIDE ACTION • Personalize customer service. • Help customers of all generations learn and grow. • Make it easy to use the library. • Provide technology to access knowledge resources. • Enhance the library building as a special community place. • Become a stronger partner to area educational and cultural organizations. SERVICES: ¾ Circulation of Library Materials – About 1,100,000 items will be checked out from the library in 2008 (to more than 37,000 cardholders who will visit about 410,000 times). Circulation in 2008 is running about 2% higher than in 2007. Comparisons to peer libraries in other large Wisconsin communities are useful to put Oshkosh Public Library’s services into a wider perspective. In 2007, Oshkosh area residents borrowed more library materials per person than residents of all but three of these communities. Only three peer libraries were busier on an hourly basis in 2007. Oshkosh Public Library circulated about 331 items for each hour it was open. If each of these items had an average retail value of $20, then this library service program delivered $6,620 in value for every hour it was open in 2007. ¾ Children’s & Family Outreach Services (C&FOS) – Employees in this department will assist people in locating information and materials for youth about 22,000 times through the Children’s Services desk. This department also coordinates all youth programs and selects all children’s materials for the library. ¾ Library Programming – Almost 3,000 children, teens and adults participated in the 2008 summer reading programs. The goal of keeping kids reading through the summer was achieved, since 69% of all children who signed up completed the first milestone of reading for four weeks. 25% of all children who signed up read for eight weeks. 18,785 attended OPL children’s programs during 2007, including scheduled story times and popular programs such as “Read to a Dog.” Another 13,400 people attended public programs for adults or made use of the library’s meeting rooms in 2007. ¾ Library Computers – The library’s public computers were used 89,514 times during 2007. ¾ Reference & Adult Services (RASD) – OPL’s skilled staff assisted people in locating information and library materials more than 123,408 times at the Information and Reference desks in 2007 – the busiest among Wisconsin’s larger community libraries and well above the state average. People who answered the 2007 planning survey highly value the library as a place to get help with research. This department also selects most library materials for adults and all reference materials, develops and maintains electronic information resources and evaluates electronic information services and web sites. ¾ Technical Services - Acquisition/Cataloging/Processing of Library Materials – OPL added 25,438 books, CD’s, DVDs and magazines to the collection in 2007 and withdrew 41,026 items. The library carries 490 subscriptions to magazines and newspapers. OPL receives contract revenue for 2.7 of the department’s 7 FTE employees for database management and other support services for the WALS automation consortium. ¾ Automation – These services are provided primarily through the Winnefox Automated Library Services (WALS) computer consortium which includes 30 libraries in five counties. The library receives computerized functions including circulation, cataloging, acquisitions, shared online catalog, Internet access and email (via FoxNet fiber), database and web development, and technology and telecommunications network support. ¾ Facility Operation – Provides for operation and maintenance of the Main Library. ¾ Administrative Services – Provides overall administrative support for the library and, through contract, for the Winnefox Library System, which provides support services to thirty public libraries in five counties. RECENT ACCOMPLISHMENTS: ¾ Remodeled and reorganized the Children’s Department with bold colors and a new floor plan. Created FamilySpace, a new resource center to provide resources and support for families learning together. The resource center offers reference materials, classes, programs and environments that encourage learning through developmentally-appropriate play. The project was funded by a combination of federal and state grants, along with private and corporate donations. ¾ Launched Picture Oshkosh, a digital community photo album. Oshkosh residents can submit photos or videos that showcase life in Oshkosh. Images of community buildings, events, residents, neighborhood or street scenes and scenic views and attractions are digitized by library staff and included in an online photo album linked to the library web site: www.oshkoshpubliclibrary.org. More than 600 photos have been submitted since the project started in March 2008. Start-up funds for Picture Oshkosh were provided by a federal grant. ¾ The Oshkosh Public Library continues to have great success with its author visits, presenting six in the last year. Among them were two New York Times best-selling fiction writers. These visits have drawn more than 400 people to the library for readings, question-and-answer sessions and book signings. ¾ In 2007, Book Fest celebrated its 10th anniversary of bringing authors and illustrators to Oshkosh schools with programs by author/illustrator Jim La Marche, a Wisconsin native. La Marche visited 11 schools in Oshkosh, doing presentations for students that focused on his experiences writing and illustrating books. The Oshkosh Public Library also worked with the school district to develop an online Book Fest curriculum, with classroom activities geared to district learning goals. KEY OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Implement next generation self-checkout technology. ¾ Consolidate first floor public services in a single Help Desk, phasing out the existing Circulation and Information Desks. ¾ Begin to implement a service model that concentrates popular, social (i.e. louder) activities on the first floor and quieter research-oriented activities on the second floor. This will include moving adult fiction collections to the second floor. ¾ Make it easier to use the library, especially for children, teens and people living in poverty. ¾ Involve interested members of the community in continuing to shape future library services. ¾ Continue to use the library’s strategic plan to guide decision-making and prioritize action. 2009 LIBRARY BUDGET SUMMARY The proposed 2009 library budget is $3,553,017. This is a decrease of $91,929 (or 2.5%) from 2008. The proposed city levy for library support is $2,420,906. This is a decrease of $45,539 (or 1.85%) from the 2008 levy amount. The proposed 2009 levy amount is the minimum funding to meet the city maintenance of effort level as required by Wis. Stats. 43.15(4) (b) (5) for continuing membership in the Winnefox Library System. As detailed below, library revenues from sources other than the city levy are expected to decrease by $46,391 in 2009. Under the “levy limit” budget constraints of the past three years, the library administration has made tough choices that resulted in staff reductions of just over 5 FTE, the first layoffs of working employees in library history and the elimination of a major service program – the county bookmobile. This last measure led to a decrease in use of OPL services by rural county residents which will, in 2009, result in a $61,045 drop in funding from Winnebago County. The proposed 2009 library budget contains a reduction in fringe benefits costs of $118,225 due to the city discontinuing use of a “blended rate” approach for health insurance budgeting. In order to operate within 2009 budget constraints, library materials purchasing will be reduced by $27,449, with about half of this reduction coming from cancellation of online information database resources and about half from books and audiovisual materials. Revenues Expected net revenues decrease by $46,391. The largest factor is the drop in revenues from Winnebago County mentioned above. More realistic estimates of revenues from fines, fees and photocopies/printouts result in an expected decrease of $15,000 from 2008 budgeted levels. On the positive side, reimbursements for use by rural residents of adjoining counties will increase by $7,010 to a 2009 total of $36,918. We expect contractual revenues from the Winnefox Library System to increase by $2,013. And, we will have one-time revenues of $11,500 in 2009 for sale of the bookmobile vehicle to Fond du Lac Public Library. Expenditures Notable changes in expenditure levels are as follows: Salaries & Wages – increase $30,347 (1.77%) Salary increases for all non-represented staff are budgeted at 2.75%. For our represented employees, the arbitration award for our 2007 – 2009 contract with AFSCME local 796-A requires a 2% salary increase in pay period #1 and a 1% salary increase in pay period #14. Fringe Benefits – decrease $110,189 Even with a 10% health insurance premium increase assumed, the switch from budgeting based on a “blended rate” to actual cost for covered employees will lead to a large drop in the library’s fringe benefits expenditures for 2009. Contractual Services – increase $4,299 The change in this budget line is driven by an increase in library support for a Winnefox Administrative Specialist position, which will take over many record-keeping tasks (payroll, benefits, etc.) after the retirement of the Assistant Director at the end of March, 2009. Maintenance Office Equipment – increase $10,000 We dropped the maintenance contract on our aging self-checkout equipment in the 2008 budget. We anticipate installing new self-checkout equipment in late 2008 with a one year warranty. Thus, we expect to make a maintenance contract payment on the new equipment in late 2009. The amount is an estimate. Library Materials – decrease $27,449 This will be the first cut in the library materials budget in many years. The library has faced budget constraints in recent years by cutting staff but preserving the library materials budget. That approach can no longer be maintained. We plan to cut approximately $15,000 to $17,500 from our budget for electronic information databases. We will stop subscribing to the Reference USA business directory database, which costs approximately $13,000, as well as other database products. The balance of the budget reduction will be taken from books and audiovisual materials. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL LIBRARY LIBRARY 239-1060-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 3,589,020 3,664,033 3,644,947 3,644,947 3,553,017 2007 2008 2009 ESTIMATED REVENUES:Actual Budget Budget Total Budget 3,664,033 3,644,947 3,553,017 Revenues: Fines 75,605 87,500 75,000 Photocopier 12,758 5,750 12,500 Collection Service Fees 6,993 7,500 7,000 Winnebago County 785,026 762,356 701,311 Calumet County 0 0 974 Fond du Lac County 0 17,252 21,585 Green Lake County 0 2,903 3,671 Waushara County 0 9,372 10,688 Winnefox 74,557 79,734 80,444 WALS 188,804 194,885 196,188 Trust Fund 8,096 9,000 9,000 Meeting Room Rental Income 2,343 2,250 2,250 Grant Revenue 0 0 0 Insurance Proceeds 0 0 0 Miscellaneous 212 0 11,500 1,154,394 1,178,502 1,132,111 Net Levy Required 2,509,639 2,466,445 2,420,906 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Contractual services increased costs for financial and personnel record keeping contracted to Winnefox administrative support staff. 6424-00000 Maint office equipment, maint contracts on old self checkout equipment cancelled for 2008, expect 2009 payment for 2010 maint on new self checkout equipment. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 239-1060-XXXX-XXXXX FUND: GENERAL FUNCTION: LIBRARY DEPARTMENT: LIBRARY 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 1,800,172 1,687,528 1,717,712 1,717,712 1,765,110 TOTAL DIRECT LABOR 1,800,172 1,687,528 1,717,712 1,717,712 1,765,110 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 714,360 757,314 848,342 848,342 730,118 TOTAL INDIRECT LABOR 714,360 757,314 848,342 848,342 730,118 Contractual Services 6401-00000 Contractual Services 340,933 396,395 346,104 346,104 350,403 6402-00000 Auto Allowance 1,252 1,298 1,700 1,700 1,700 6404-00000 Postage & Shipping 16,769 20,709 17,500 17,500 17,500 6410-00000 Advertising/Marketing 7,997 4,373 8,350 8,350 8,350 6418-00000 Repairs to Motor Vehicles 2,213 1,112 0 0 0 6424-00000 Maintenance Office Equipment 18,098 18,966 9,775 9,775 19,775 6426-00000 Maint Mach/Equip/Bldg/Struct 68,796 93,310 46,900 46,900 46,900 6432-00000 Equipment Rental 194 0 200 200 200 6437-00000 Parking Facility Rental 5,760 4,455 4,350 4,350 4,350 6448-00000 Special Services 1,737 2,181 2,750 2,750 2,750 6454-00000 Legal Professional Service 2,121 29,877 4,000 4,000 4,000 6458-00000 Conference & Training 3,332 2,590 3,150 3,150 3,150 6460-00000 Membership Dues 1,247 710 1,025 1,025 1,025 6466-00000 Misc Contractual Services 75 0 100 100 100 TOTAL CONTRACTUAL SERVICES 470,524 575,976 445,904 445,904 460,203 Utilities 6471-00000 Electricity 92,895 105,135 106,294 106,294 114,532 6472-00000 Sewer Service 2,151 2,159 2,620 2,620 2,620 6473-00000 Water Service 2,799 3,062 3,494 3,494 3,494 6474-00000 Gas Service 28,468 30,465 31,000 31,000 31,670 6475-00000 Telephones 9,435 7,515 11,390 11,390 7,500 6476-00000 Storm Water 1,330 1,392 1,089 1,089 1,089 TOTAL UTILITIES 137,078 149,728 155,887 155,887 160,905 Sundry Fixed Charges 6481-00000 Workers Compensation 1,698 2,457 1,989 1,989 1,630 6482-00000 Building & Contents 8,837 7,572 8,976 8,976 8,297 6483-00000 Compreshensive Liability 1,056 1,128 1,131 1,131 1,119 6485-00000 Vehicle Insurance 857 997 0 0 0 6494-00000 Boiler Insurance 1,010 1,518 1,453 1,453 1,741 6496-00000 Licenses and Permits 90 0 200 200 200 TOTAL SUNDRY FIXED CHARGES 13,548 13,672 13,749 13,749 12,987 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 33,011 37,267 35,784 35,784 35,784 6506-00000 Software Supplies 0 0 0 0 0 6509-00000 Computer Supplies 2,882 3,062 2,500 2,500 2,500 6511-00000 Diesel Fuel 2,286 0 0 0 0 6514-00000 Gasoline 0 0 10 10 200 6517-00000 Supplies/Repair Parts 9,143 14,349 13,000 13,000 13,000 6527-00000 Janitorial Supplies 1,529 2,655 2,220 2,220 2,220 6529-00000 Chemicals 0 1,369 1,500 1,500 1,500 6537-00000 Safety Equipment 95 70 100 100 100 6545-00000 Tools & Shop Supplies 356 0 0 0 0 6550-00000 Minor Equipment 3,702 875 0 0 1,200 6565-00000 Stone/Gravel 0 0 0 0 0 6575-00000 Other Library Materials 390,910 400,924 393,144 393,144 365,695 6589-00000 Other Materials & Supplies 1,503 1,465 1,495 1,495 1,495 TOTAL MATERIALS & SUPPLIES 445,417 462,036 449,753 449,753 423,694 Debt Service - Gov. 6721-00000 Interest Expense 0 0 0 0 0 TOTAL DEBT SERVICE-GOVERNMENTAL 0 0 0 0 0 Capital Outlay 7202-00000 Office Equipment 7,921 17,779 0 0 0 7204-00000 Machinery & Equipment 0 0 13,600 13,600 0 7210-00000 Motor Vehicles 0 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 7,921 17,779 13,600 13,600 0 TOTAL LIBRARY 3,589,020 3,664,033 3,644,947 3,644,947 3,553,017 Estimated Revenues 1,187,782 1,154,394 1,178,502 1,178,502 1,132,111 TOTAL NET LEVY 2,401,238 2,509,639 2,466,445 2,466,445 2,420,906 ACCOUNT: 239-1060-XXXX-XXXXX FUND: GENERAL FUNCTION: LIBRARY DEPARTMENT: LIBRARY Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director 1.00 1.00 1.00 98,291 98,291 102,003 Admin. Librarian 1.00 1.00 1.00 75,375 75,375 72,477 Managing Non-Librarian 1.00 1.00 1.00 56,473 56,473 59,415 Managing Librarian 4.00 4.00 4.00 256,031 256,031 257,166 Librarian 6.50 6.50 6.25 350,085 350,085 341,286 Business Manager 0.00 0.00 0.00 0 0 0 Supervisor 2.75 2.75 2.75 128,028 128,028 132,852 Library Asst. II 10.25 10.25 14.05 400,348 400,348 558,266 Library Asst. I 4.35 4.35 0.60 146,105 146,105 20,610 Bookmobile Operator 0.00 0.00 0.00 0 0 0 Mainten. Engineer 1.00 1.00 1.00 39,788 39,788 41,151 Hourly Emp. & Pages 8.36 8.36 8.36 152,988 152,988 161,118 Custodian I (P.T.)0.00 0.00 0.50 0 0 15,566 Income Continuation Iinsuran 6312 3,872 3,872 4,405 Health Insurance 6306 519,294 519,294 407,410 Retirement 6304 187,586 187,586 182,949 Social Security 6302 131,290 131,290 128,625 Life Insurance 6310 6,300 6,300 6,729 Salary Reserve 0 0 0 Extra Help 0.08 0.08 0.08 14,200 14,200 3,200 TOTAL PERSONNEL 40.29 40.29 40.59 2,566,054 2,566,054 2,495,228 PERSONNEL SCHEDULE ACCOUNT: 241-1070-XXXX-XXXXX FUND: GENERAL FUNCTION: MUSEUM DEPARTMENT: MUSEUM PROGRAM DESCRIPTION: “Our mission is to identify, collect, document, preserve, and interpret material culture, ideas, and values representing Oshkosh and the Lake Winnebago Region. The museum will strive to promote and nurture an understanding and an appreciation of this valuable legacy through easily accessible, quality exhibitions, programs, publications, and other educational experiences." The nationally accredited and recognized Oshkosh Public Museum has served the community since 1924 and is the second oldest public museum in Wisconsin. For over 80 years, the museum has been entrusted with the documentation, preservation, care, management, and exhibition of artifacts, photographs, film, and archival materials representing Oshkosh’s people and heritage. A seven- member citizen board, plus two alternates, governs the museum; the Superintendent of Schools and School Board president are ex officio board members. The museum operates with a small but well- trained staff. The museum maintains an outstanding collection that represents Oshkosh and tells the story of growth, change, and continuity. The museum owns in excess of 100,000 objects that relate to the community’s past and the broader context of national history; an average of 70 accessions are added to the collection each year. The museum archives hold an extensive collection of over 47,000 historic photographs and 1,078 linear feet of paper records. This resource is heavily used and is considered one of Wisconsin’s better archives. Thousands of records are Internet accessible, with more added each year. For over three generations, the museum has presented exciting exhibitions and programs, provided services to citizens, and used its collections in various ways to fulfill its mission. The museum’s educational services encourage citizens to learn about and appreciate their community and its heritage. The museum continues to evolve in response to changing visitor expectations and increased competition for people’s time. Attendance is directly tied to the popularity of exhibits and how effectively they are marketed. The museum experienced an attendance decline in 2007 from its long-term yearly average of 47,000 people. It is expected that attendance will rebound in 2008 to previous levels due to The Tsar & the President: Liberator and Emancipator and the autumn Jan Brett appearance and exhibition. General Visitation 2008 (through June 30) 9,000 2007 16,890 2006 48,310 2005 50,939 2004 59,934 2003 48,132 2002 47,922 2001 41,786 PRODUCTS & SERVICES: ¾ Exhibit Development. The museum maintains eight long-term exhibits, as well as off-site exhibits at Evergreen Retirement Community. In 2008, staff completed the first update to long- term exhibits since 1998. ¾ Temporary Exhibitions. The museum presents a variety of traveling exhibitions, as well as exhibitions developed from its own collections. Gallery size and exhibit rental costs dictate the type and subject of temporary exhibitions that can be presented. ¾ Veterans History Project. Since 2000, the museum has been an official partner in the nationwide Veterans History Project, administered by the Library of Congress. One trained volunteer and the director conduct interviews with veterans and encourage the preservation of letters, photos, film, and documents pertaining to military service. Over 125 oral histories have been conducted thus far. ¾ Educational Outreach. The museum has an active public program series and offers diverse educational services to schools, retirement and church groups, and civic and volunteer organizations. This includes tours of Riverside Cemetery during warm months. Programs are primarily funded by private donations and contributions, ¾ Technical Guidance & Recommendations. Staff provides services to residents, including information on preservation of family heirlooms and the identification of artifacts and photos. ¾ Automation. Under the direction of the registrar, artifact information and images are added to the museum’s database (PastPerfect), to make the collections and information accessible and useable. Staff and volunteers process and data enter an average of 75 records and 150 digital images per month. There are approximately 39,000 records and 30,000 images in PastPerfect. ¾ Internet Access to Records. The museum currently has eight large, searchable record groups available for public use through the museum’s web site, www.oshkoshmuseum.org. The recently acquired John Hancock Civil War collection should be accessible by the end of 2008. ¾ Inventory. The staff is charged with the responsibility of managing the extensive collections and is engaged in a multi-year program to fully document and inventory the entire collection. Progress is made each year, but due to the tremendous scope of the collection this remains a long-term project. Staff and volunteers are involved in tasks associated with the long-term preservation of collections and an ongoing process of authentication and analysis. SIGNIFICANT ACCOMPLISHMENTS IN 2008: ¾ Tours of Riverside Cemetery were held for the fifth year. A new tour focused on the Civil War was introduced in June. ¾ Acquisition of the John Hancock Civil War materials, an extensive collection of letters, documents, and artifacts pertaining to an Oshkosh man who served in the 2nd and 14th Wisconsin infantry regiments. ¾ A world-class exhibition, The Tsar and the President, opened July 12. ¾ Scheduled renowned artist and author Jan Brett to attend November exhibit opening. ¾ Awarded a Joint Effort Marketing (JEM) grant from the Wisconsin Department of Tourism to promote The Tsar and the President to a wider audience. ¾ Filled the Marketing and Membership Coordinator position. ¾ Experienced a significant increase in membership, with over 100 new members. ¾ Completed the first significant upgrade to long-term exhibitions since 1998. ¾ Presented the major traveling exhibition Out of This World during the winter and spring. ¾ Hired Split Rock Studios to work with staff on the development of an Exhibit Master Plan for the proposed expansion. KEY TASKS TO BE ACCOMPLISHED IN 2009: ¾ Complete the 2009 exhibition schedule by January 1, to have at least three exhibits over the twelve month period. ¾ Attract a minimum of 20,000 paying visitors, demographically broken down to include 10% new visitors and 50% non-Oshkosh residents, as determined by surveying a representative sample. ¾ Complete and adopt the Split Rock Studios Exhibit Master Plan for the proposed expansion no later than the end of February 2009. ¾ Complete the operational plan and building schedule for the proposed expansion no later than May 2009. ¾ Research, write, design, fund, and publish volume one of a self-guided tour of Riverside Cemetery, by September 1. ¾ Enhance museum marketing practices and brand identity development through implementation of priority one marketing strategies presented in the 2009 marketing budget, with all proposed initiatives underway by December 2009. ¾ Upgrade membership newsletter subscription benefit with the revamp and redesign of the quarterly, printed newsletter, beginning with the winter 2009 issue. ¾ Design and launch museum e-updates, distributed monthly to museum members, by April 2009. ¾ Research and analyze the feasibility and cost of accepting online financial contributions and memberships, by June 2009. ¾ Revise and print a new version of the Endowment brochure, to be distributed to museum members, select Oshkosh households, local community and business leaders and other key donors, by December 2009. ¾ Promote the Exhibition Fund through a revised direct mail solicitation, with a goal of raising $10,000 by December 31, 2009. ¾ Work cooperatively with staff of the Oshkosh Public Library to research, write, and submit a grant to the Institute of Museum & Library Services, by the February 2009 deadline. REASONS FOR CHANGES IN EXPENDITURE LEVELS: Significant increases in utility costs, adjustments to salaries and changes in health insurance account for the majority of changes for 2009. For 2009, more funds have also been directed into 6410- 00000 and 6588-00000, Marketing and the Museum Store, because both budget lines are crucial to increasing museum revenue and increases offset rising costs. A line for Exhibit Construction (7772) has been added, with $10,000 pulled from other lines. This is necessary to offset the decline in philanthropic dollars. Income is based on reaching projected attendance figures. If those target numbers are not reached, the revenue goal cannot be met. However, as this is being written in July, no exhibition has been scheduled for 2009. Budget reductions significantly impact the museum’s ability to operate as a professional institution and many budget lines remain well below the minimum amount needed to operate a professional museum. Moreover, the museum is at a point whereby generating additional revenue is problematic without additional marketing and exhibition funds and changes to the building. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL MUSEUM MUSEUM 241-1070-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 1,170,677 893,356 966,338 940,604 965,237 2007 2008 2009 Actual Budget Budget ESTIMATED REVENUES Total Budget 893,356 966,338 965,237 Revenues: Admissions 52,555 90,000 90,000 Donations 3,869 5,000 4,000 Museum Store 24,154 40,000 40,000 Grants 0 0 0 Miscellaneous 13,720 8,000 9,000 Surplus applied 0 0 0 94,298 143,000 143,000 Net Levy Required 799,058 823,338 822,237 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: 7204-00000 ew copier to replace eleven plus year old unit. $3,000 7222-00000 ew exhibit construction, supplies and materia $5,000 SUMMARY ACCOUNT: 241-1070-XXXX-XXXXX FUND: GENERAL FUNCTION: MUSEUM DEPARTMENT: MUSEUM 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 448,362 443,311 466,641 453,802 473,454 6102-xxxxx Grant/Project Personnel 0 0 0 0 0 6103-00000 Regular Pay - Temp. Employee 34,996 33,692 38,158 38,074 41,593 TOTAL PAYROLL - DIRECT LABOR 483,358 477,003 504,799 491,876 515,047 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 218,391 234,451 285,037 213,871 241,352 TOTAL PAYROLL - INDIRECT LABOR 218,391 234,451 285,037 213,871 241,352 Contractual Services 6401-00000 Contractual Services 3,382 4,783 2,600 4,300 3,400 6404-00000 Postage & Shipping 8,758 2,116 3,100 4,400 3,800 6406-00000 Computer Service Charges 0 449 0 0 0 6408-00000 Printing & Binding 1,026 148 70 220 70 6410-00000 Advertising/Marketing 26,470 24,471 25,400 61,000 28,500 6418-00000 Repairs to Motor Vehicles 390 0 0 350 1,000 6424-00000 Maint Office Equipment 509 420 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 10,901 9,651 7,900 6,300 9,200 6427-00000 Maint Computer Software 374 0 0 0 400 6440-00000 Other Rental 42,976 61 0 0 0 6445-00000 Land Fill Fees 57 63 40 50 200 6458-00000 Conference & Training 1,018 528 550 720 1,500 6460-00000 Membership Dues 1,040 500 500 850 850 6466-00000 Misc Contractual Services 189,858 1,798 2,000 2,000 2,000 TOTAL CONTRACTUAL SERVICES 286,759 44,988 42,160 80,190 50,920 Utilities 6471-00000 Electricity 31,923 38,243 31,744 39,007 44,000 6472-00000 Sewer Service 565 536 750 730 750 6473-00000 Water Service 1,299 1,251 1,800 1,550 1,600 6474-00000 Gas Service 28,749 36,893 39,500 37,630 39,500 6475-00000 Telephones 6,891 7,599 7,400 7,500 7,700 6476-00000 Storm Water 830 864 750 750 775 TOTAL UTILITIES 70,257 85,386 81,944 87,167 94,325 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. PROP. EST. PROP. Account-Project Fixed Charges 6481-00000 Workers Compensation 932 1,338 1,131 1,331 1,131 6482-00000 Buildings & Contents 7,427 7,030 7,152 7,152 7,013 6483-00000 Comprehensive Liability 408 421 425 425 421 6485-00000 Vehicle Insurance 533 608 609 609 621 6494-00000 Boiler Insurance 337 380 363 363 437 6496-00000 Licenses and Permits 485 25 70 70 70 TOTAL FIXED CHARGES 10,122 9,802 9,750 9,950 9,693 Materials & Supplies 6505-00000 Office Supplies 5,403 3,429 3,500 3,500 3,800 6506-00000 Software Supplies 69 554 0 0 0 6507-00000 Books & Periodicals 332 1,135 300 300 300 6509-00000 Computer Supplies 0 0 100 0 100 6513-00000 Motor Oil 34 8 0 0 0 6514-00000 Gasoline 984 1,024 800 1,100 1,500 6517-00000 Supplies/Repair Parts 120 53 0 0 0 6519-00000 Tires, Tubes & Rims 0 0 0 0 500 6527-00000 Janitorial Supplies 2,356 1,330 1,900 2,100 2,000 6530-00000 Curatorial/Archival Supplies 1,461 1,356 650 650 700 6550-00000 Minor Equipment 270 0 200 200 0 6588-00000 Gift Shop Inventory 66,322 20,475 23,725 37,000 24,000 6589-00000 Other Materials & Supplies 24,130 12,362 11,473 12,700 13,000 TOTAL MATERIALS & SUPPLIES 101,481 41,726 42,648 57,550 45,900 Debt Service-Gov. 6721-00000 Interest Expense 0 0 0 0 0 TOTAL DEBT-SERVICE GOVERNMENTAL 0 0 0 0 0 Capital Outlay 7204-00000 Machinery & Equipment 309 0 0 0 3,000 7214-00000 Buildings 0 0 0 0 0 7222-00000 Fine Arts 0 0 0 0 5,000 TOTAL CAPITAL OUTLAY 309 0 0 0 8,000 TOTAL MUSEUM 1,170,677 893,356 966,338 940,604 965,237 Estimated Revenues 471,153 94,298 143,000 143,000 143,000 NET LEVY 699,524 799,058 823,338 797,604 822,237 ACCOUNT: 241-1070-XXXX-XXXXX FUND: GENERAL FUNCTION: MUSEUM DEPARTMENT: MUSEUM Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Museum Operations 1 1 1 83,351 85,176 87,305 Assistant Director of Operations 1 1 1 62,994 64,289 66,280 Office Assistant 1 1 1 36,018 35,313 35,448 Exhibit Technician 1 1 1 42,138 41,320 41,479 Building Maintenance Custodian 1 1 1 37,649 36,940 37,085 Staff Artist 1 1 1 40,233 39,450 39,601 Curator 1 1 1 42,138 41,320 41,479 Museum Activities Coordinator 1 1 1 34,000 21,592 33,213 Registrar 1 1 1 41,259 40,484 40,643 Archivist 1 1 1 43,861 44,918 45,421 Photogr. 1/2 time 0.53 0.53 0.53 12,984 12,900 13,666 Custodian I (P.T.)0.53 0.53 0.53 8,940 8,940 10,400 Gift Shop Clerk (P.T.)0.61 0.61 0.61 10,917 10,917 11,709 Weekend Assistant 0.29 0.29 0.29 5,317 5,317 5,818 Grant/Project Personnel 0 0 0 Overtime 3,000 3,000 5,500 Health Insurance 6306 183,216 114,230 137,666 Retirement 6304 60,123 59,025 60,775 Social Security 6302 38,388 37,628 39,401 Life Insurance 6310 2,135 1,920 2,235 Income Continuation Insurance 6312 1,175 1,068 1,275 Reserve for Adjustment to Salaries 0 0 0 TOTAL PERSONNEL 11.96 11.96 11.96 789,836 705,747 756,399 PERSONNEL SCHEDULE ACCOUNT: 501-1020-XXXX-XXXXX FUND: GENERAL FUNCTION: GRAND OPERA HOUSE DEPARTMENT: FACILITIES MAINTENANCE PROGRAM DESCRIPTION: This budget is intended to support the upkeep and condition of the Oshkosh Opera House. PRODUCTS & SERVICES: ¾ The Grand provides a performance venue for local performance organizations and area school activities as well as for local and regional promoters. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Refurbished the front entrance to the Grand. ¾ Completed electrical upgrade for the theatre house. ¾ Tuck pointed building and two roof chimneys. ¾ Reroofed & repaired two lower roof areas. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Continue to refine the five-year facilities plan with the City Facilities Division/Grand Opera House Advisory Board to ensure the Grand facilities are maintained in good operating condition. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL GRAND OPERA HOUSE FACILITIES MAINTENANC 501-1020-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 66,893 74,740 66,557 92,993 66,622 2007 2008 2009 Actual Budget Budget Total Budget 74,740 66,557 66,622 4972-00000 Reimbursed Expenses 0 0 0 Net Levy Required 74,740 66,557 66,622 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6426-00000 Unanticipated roof repairs EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 501-1020-XXXX-XXXXX FUND: GENERAL FUNCTION: GRAND OPERA HOUSE DEPARTMENT: FACILITIES MAINTENANCE 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 0 75 0 960 0 6426-00000 Maint Mach/Equip/Bldg/Struct 6,929 18,132 10,000 35,300 10,000 6446-00000 Contractual Employment 0 0 0 0 0 6466-00000 Misc Contractual Services 52,785 49,646 49,646 49,646 49,646 TOTAL CONTRACTUAL SERVICES 59,714 67,853 59,646 85,906 59,646 Utilities 6471-00000 Electricity 0 0 0 0 0 6472-00000 Sewer Service 0 0 0 0 0 6473-00000 Water Service 0 0 0 0 0 6474-00000 Gas Service 0 0 0 0 0 6476-00000 Storm Water 0 0 0 0 0 TOTAL UTILITIES 0 0 0 0 0 Fixed Charges 6482-00000 Building & Contents 4,178 3,523 3,647 3,647 3,668 6483-00000 Comprehensive Liability 2,664 2,796 2,831 2,801 2,801 6494-00000 Boiler Insurance 337 379 363 379 437 6496-00000 Licenses & Permits 0 0 70 0 70 TOTAL FIXED CHARGES 7,179 6,698 6,911 6,827 6,976 Materials & Supplies 6505-00000 Office Supplies 0 189 0 0 0 6545-00000 Tools & Shop Supplies 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 260 0 TOTAL MATERIALS & SUPPLIES 0 189 0 260 0 Capital Outlay 7204-00000 Machinery & Equipment Purch. 0 0 0 0 0 7206-00000 Capital Construction 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL GRAND OPERA HOUSE 66,893 74,740 66,557 92,993 66,622 This page intentionally left blank. ACCOUNT: 503-1040-XXXX-XXXXX FUND: GENERAL FUNCTION: OSHKOSH CENTRE DEPARTMENT: FACILITIES MAINTENANCE PROGRAM DESCRIPTION: Provide oversight of the HVAC equipment and maintenance for Convention Centre Operations. PRODUCTS & SERVICES: The Oshkosh Centre is a city owned conference and convention center that is also available for community events. RECENT SIGNIFICANT ACCOMPLISHMENTS: Assisted Community Development with the renovation plans and bidding process for the Centre. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: Direct & monitor the HVAC equipment and maintenance for the Centre. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL OSHKOSH CENTRE FACILITIES MAINTENANCE 503-1040-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 1,041,684 1,247,607 1,155,031 1,204,366 1,289,563 COMMENTS: An operation and maintenance agreement was approved September 1, 1988, between the City and the Oshkosh Hilton Hotel (now the Park Plaza). This budget reflects the conditions of that agreement and the funding for the 2004 Revenue Bonds. 2008 2008 2009 Revenues Needed to Support this Budget: Budget Estimated Budget Interest Income 40,000 25,000 25,000 TIF Increment 65,000 71,600 73,000 *Facilities & Equipment Rental 15,000 11,000 0 * Food Concessions 8,000 4,700 0 * Beverage Concessions 1,000 250 0 Parking Permits Fees 900 900 900 Parking Permits - Park Plaza 16,000 7,300 0 Parking Stickers 1,200 1,100 1,000 Hotel/Motel Room Tax 1,006,000 1,100,000 1,100,000 Ground Lease 0 0 0 Hyde Bankruptcy Agreement (through 3/2011)0 0 88,500 Miscellaneous 2,000 2,000 2,000 1,155,100 1,223,850 1,290,400 *Revenues included in Park Plaza Agreement. REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 503-1040-XXXX-XXXXX FUND: GENERAL FUNCTION: OSHKOSH CENTRE DEPARTMENT: FACILITIES MAINTENANCE 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPRO. EST. PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employ 12,375 9,970 13,260 13,000 13,260 TOTAL DIRECT LABOR 12,375 9,970 13,260 13,000 13,260 Payroll - Indirect Labor 6300-00000 Payroll - Indirect Labor 2,408 1,959 2,605 2,555 2,579 TOTAL INDIRECT LABOR 2,408 1,959 2,605 2,555 2,579 Contractual Services 6401-00000 Contractual Services 0 1,500 1,500 18,000 1,500 6414-00000 Auditing 0 0 0 0 500 6426-00000 Maint Mach/Equip/Bldg/Struct 17,470 19,331 15,650 10,000 17,933 6432-00000 Equipment Rental 0 245 0 0 0 6446-00000 Contractural Employment 0 0 0 30,000 40,000 6466-00000 Misc Contractual Services 473,406 696,660 618,400 614,310 614,310 6467-00000 Reimbursable Revenue - Park Plaza 49,418 42,227 24,000 6,000 0 6468-00000 Hotel Tax - Grand 117,179 105,022 110,500 119,773 119,773 TOTAL CONTRACTUAL SERVICES 657,473 864,985 770,050 798,083 794,016 Utilities 6471-00000 Electricity 9,349 10,983 11,000 27,050 55,000 6472-00000 Sewer Service 54 60 60 275 1,500 6473-00000 Water Service 104 262 576 650 2,400 6474-00000 Gas Service 0 0 0 10,000 24,000 6475-00000 Telephones 920 752 1,100 500 1,150 6476-00000 Storm Water 4,760 4,951 4,760 5,059 5,100 TOTAL UTILITIES 15,187 17,008 17,496 43,534 89,150 Fixed Charges 6482-00000 Building & Contents 5,568 4,779 4,935 4,559 4,585 6483-00000 Comprehensive Liability 4,668 4,908 4,952 4,901 4,901 6486-00000 Other Insurance 0 0 0 0 0 6494-00000 Boiler Insurance 337 379 363 379 437 6496-00000 Licenses and Permits 0 0 0 0 0 6499-00000 Miscellaneous Fixed Charges 0 0 0 0 15,000 TOTAL FIXED CHARGES 10,573 10,066 10,250 9,839 24,923 Materials & Supplies 6517-00000 Supplies/Repair Parts 0 145 0 0 12,000 6537-00000 Safety Equipment 0 0 0 0 0 6541-00000 Paint 0 0 0 0 0 6565-00000 Stone/Gravel/Concrete/Asphalt 153 0 0 0 0 6589-00000 Other Materials & Supplies 0 134 0 0 19,000 TOTAL MATERIALS & SUPPLIES 153 279 0 0 31,000 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND.APPRO.EST. PROP. Debt Service-Governmental 6730-00000 Bond Service Fees 400 400 400 400 450 TOTAL DEBT SERVICE-GOVERNMENTAL 400 400 400 400 450 Capital Outlay 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 Debt Service Payment 343,115 342,940 340,970 336,955 334,185 TOTAL OSHKOSH CENTRE 1,041,684 1,247,607 1,155,031 1,204,366 1,289,563 ACCOUNT: 503-1040--XXXX-XXXXX FUND: GENERAL FUNCTION: OSHKOSH CENTRE DEPARTMENT: FACILITIES MAINTENANCE Curren Curren 2009 2008 2008 2009 Position Actual Bud eted Pro osed Bud et Estimate Pro osed Title Employees Employees Employees Approp. Expend. Budget Custodia 0.53 0.53 0.53 13,260 13,000 13,260 Retiremen 6304 1,591 1,560 1,565 Social Securit 6302 1,014 995 1,014 TOTAL PERSONNEL 0.53 0.53 0.53 15,865 15,555 15,839 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 247-0650-XXXX-XXXXX FUND: GENERAL FUNCTION: RIVERSIDE CEMETERY DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: The cemetery program maintains Riverside, Boyd, and Riverside Catholic Cemeteries (Catholic cemeteries are contracted services). PRODUCTS & SERVICES ¾ Through a computerized program, administration provides assistance to families, funeral homes, and monument companies in locating burial sites. ¾ Assist parties in the procurement of burial lots. ¾ Maintenance is done under the Perpetual Care program. ¾ Provide snow removal services for City properties. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Developed a preliminary Capital Improvements schedule for future site and facilities work to be accomplished. ¾ Began planning work to upgrade the cemetery recordkeeping and mapping database. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Capital Improvement items to include cemetery road repairs and replacement of the maintenance shop roof if approved. ¾ Work with non-profit group to conserve Civil War era veteran markers that have degraded. ¾ Install trees donated from a local nursery operation estate. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL RIVERSIDE CEMETERY PARKS & OTHER FACILITIES 247-0650-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 369,255 374,092 391,970 376,338 399,054 2007 2008 2009 Actual Budget Budget Total Budget 374,092 391,970 399,054 Revenues - Cemetery Fees 156,814 174,000 174,000 Surplus Applied 0 15,000 15,000 Net Levy Required 217,278 202,970 210,054 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Weed whips, 5 @ $300 each. $1,500 7216-00000 Repair to Cemetery roads. $3,000 SUMMARY ACCOUNT: 247-0650-XXXX-XXXXX FUND: GENERAL FUNCTION: RIVERSIDE CEMETERY DEPARTMENT: PARKS & OTHER FACILITIES 2006 2007 2008 2008 2009 UMBER CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 214,986 213,474 211,534 211,534 217,047 6103-00000 Regular Pay - Temp Employee 3,341 3,959 20,000 20,000 25,500 TOTAL PAYROLL - DIRECT LABOR 218,327 217,433 231,534 231,534 242,547 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 89,055 100,921 113,948 88,677 96,264 TOTAL PAYROLL - INDIRECT LABOR 89,055 100,921 113,948 88,677 96,264 Contractual Services 6401-00000 Contractual Services 0 2 0 0 0 6404-00000 Postage & Shipping 78 68 100 100 100 6410-00000 Advertising/Marketing 0 0 0 0 0 6418-00000 Repairs to Motor Vehicles 4,089 1,284 2,000 3,000 3,000 6419-00000 Repairs to Tires 58 322 200 200 200 6420-00000 Repairs to Tools & Equipment 0 0 100 100 100 6421-00000 Maintenance Radios 0 0 50 50 50 6424-00000 Maintenance Office Equipment 58 66 100 100 100 6426-00000 Maint Mach/Equip/Bldg/Struct 7,263 524 500 4,730 3,800 6440-00000 Other Rental 25 30 100 100 100 6445-00000 Land Fill Fees 63 164 100 100 100 6446-00000 Contractual Employment 3,993 5,076 5,000 5,000 5,000 6448-00000 Special Services 66 0 0 0 0 TOTAL CONTRACTUAL SERVICES 15,693 7,536 8,250 13,480 12,550 Utilities 6471-00000 Electricity 2,313 2,557 2,900 2,900 3,200 6472-00000 Sewer Service 316 397 450 450 500 6473-00000 Water Service 410 505 750 750 800 6474-00000 Gas Service 6,091 6,413 8,000 8,000 8,175 6475-00000 Telephones 2,612 3,324 1,800 1,800 2,000 6476-00000 Storm Water 9,757 9,853 6,000 9,900 9,900 TOTAL UTILITIES 21,499 23,049 19,900 23,800 24,575 2006 2007 2008 2008 2009 UMBER CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Fixed Charges 6481-00000 Workers Compensation 2,797 4,018 2,790 2,790 2,800 6482-00000 Building & Contents 1,212 1,052 1,100 1,100 1,100 6483-00000 Comprehensive Liability 1,068 1,116 1,200 1,200 1,200 6485-00000 Vehicle Insurance 1,991 2,270 2,200 2,200 2,200 6494-00000 Boiler Insurance 337 379 298 298 298 6486-00000 Contractors Equipment 0 0 0 0 0 6496-00000 Licenses & Permits 35 0 0 80 0 TOTAL FIXED CHARGES 7,440 8,835 7,588 7,668 7,598 Materials & Supplies 6503-00000 Clothing 40 51 200 200 200 6505-00000 Office Supplies 174 160 200 200 200 6507-00000 Books & Periodicals 438 438 0 300 300 6513-00000 Motor Oil (Lubricants) 346 488 500 500 500 6517-00000 Supplies/Repair Parts 6,744 7,306 3,000 4,000 4,000 6518-00000 Other Fuel/Propane 112 (56) 400 100 100 6519-00000 Tires, Tubes & Rims 1,389 1,298 750 1,759 1,800 6527-00000 Janitorial Supplies 151 77 100 100 100 6529-00000 Chemicals 0 0 100 0 0 6537-00000 Safety Equipment 63 338 300 320 320 6545-00000 Tools & Shop Supplies 261 5 200 200 200 6550-00000 Minor Equipment 1,520 2,426 700 700 800 6565-00000 Stone/Gravel/Concrete/Asp 0 0 0 0 0 6589-00000 Other Materials & Supplies 4,003 3,787 3,500 2,000 2,500 TOTAL MATERIAL & SUPPLIES 15,241 16,318 9,950 10,379 11,020 Capital Outlay 7204-00000 Machinery & Equipment 0 0 800 800 1,500 7216-00000 Land Improvements 2,000 0 0 0 3,000 TOTAL CAPITAL OUTLAY 2,000 0 800 800 4,500 TOTAL RIVERSIDE CEMETERY 369,255 374,092 391,970 376,338 399,054 ACCOUNT: 247-0650-XXXX-XXXXX FUND: GENERAL FUNCTION: RIVERSIDE CEMETERY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Landscape Operations Manager 1.00 1.00 1.00 57,013 57,013 58,607 roun s eepe ...,5 ,5 ,7 Parks Maintenance Lead Person 1.00 1.00 1.00 45,409 45,409 46,708 Parks Equipment Mechanic 1.00 1.00 1.00 44,605 44,605 45,440 Clerk Typist (P.T.)0.50 0.50 0.50 20,022 20,022 20,622 Overtime 1,000 1,000 1,000 Seasonal Help 3.07 3.07 3.07 20,000 20,000 25,500 Health Insurance 6306 73,140 46,811 50,708 Retirement 6304 22,981 22,699 25,377 Social Security 6302 16,202 17,712 18,554 Life Insurance 6310 1,100 945 1,100 Income Continuation Insuranc 6312 525 510 525 TOTAL PERSONNEL 7.57 7.57 7.57 345,482 320,211 338,811 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 255-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS REVENUE FACILITIES DEPARTMENT: PARKS PROGRAM DESCRIPTION: Through the collection of fees and sales, the Parks Department produces income to make improvements to specialized Parks Department facilities. With improved facilities, positive service to community and individual users is enhanced. Revenue facilities include: the Menominee Park Zoo, Boat Launches, Children’s Amusement Center, Concessions, Miller’s Bay, Vending, and Zooloween Boo. PRODUCTS & SERVICES: ¾ Plan for facility and equipment improvements. ¾ Provide exceptional family and children experiences at the zoo, amusement center, and through special events. ¾ Work with special interest groups and their events. ¾ Work with the boating public for water-based facility needs. 2008 ACCOMPLISHMENTS: ¾ Rebuilt the merry-go-round at the Children’s Amusement Center. ¾ Improved a section of the railroad track at the Children’s Amusement Center. ¾ Extended four boat ramps at the Rainbow Park boat launch. ¾ Laid new asphalt for repair work to a portion of the 24th Avenue boat launch parking lot. ¾ Repaired maintenance area fencing at the zoo, plus expanded the zoo’s maintenance area. ¾ Launched a full-scale chemical treatment program in the southern portion of Miller’s Bay. ¾ Worked was done with regard to an aquatics plant study for the entire water area of Miller’s Bay. ¾ The Zooloween Boo event grew with increased “trick-or-treat” sponsors, plus monetary and in- kind donations. ¾ Amusement ride fees were increased, which resulted in the best gross revenue year ever. OBJECTIVES TO BE ACCOMPLISHED in 2009: ¾ Develop plans for improved boat launching, plus parking at the Rainbow Park boat launch. Work to be paid from boat launch fees. ¾ Work on the construction of new prairie dog and river otter displays at the zoo. Work to be paid from donations to the Oshkosh Area Community Foundation. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL PARKS FACILITIES PARKS REVENUE FACILITIES 255-0610-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 285,674 212,825 182,406 331,175 238,622 REVENUES: 2007 Actual 2008 Budget 2009 Budget Project Number: 11421 Zoo 468 0 5,000 Zoo Donations 0 65,000 125,000 11422 Boat Launch Fees 62,675 55,000 60,000 11423 Amusement Rides 37,124 35,000 37,000 11424 Concessions 12,225 12,000 13,000 11426 Miller's Bay 4,119 6,500 6,000 11425 Vending Machines 13,235 12,000 1,000 11428 Zoo Halloween Event 3,344 3,000 3,000 11431 Lakefly Café 31,110 25,000 34,000 Total Revenues 164,300 213,500 284,000 Less Expenses: 212,825 182,406 238,622 OPERATING INCOME/(LOSS) REQUIRED: (48,525) 31,094 45,378 COMMENTS: Zoo donations The 2008 budget of $65,000 includes donated dollars through the Oshkosh Community Foundation - the Tom and Penny Harenburg Zoo Fund. The 2009 budget of $125,00 includes the $65,000 from the Tom and Penny Harenburg Zoo fund and $60,000 from the Jim Ryan Estate. 11425-Vending Eliminated the position that maintained vending machines. Now contract with vending companies and will receive a commission check. All Funds: All revenue funds are carried over from previous years to provide dollars for projects. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-xxxxx Worked completed - repaired Bowen Street Fishing deck; repaired a portion of the 24th Avenue boat launch parking area with new asphalt (11422); new zoo perimeter fencing (11421); aquatic plant work (11426). 6529-xxxxx Chemicals to treat aquatic plants (11426). 6589-xxxxx Major work: constructed new zoo perimeter fence and added turnstile counter to the zoos entrance gate (11421); rebuilt merry-go-round and added a new top to the ride (11423). 7206-xxxxx Extension of four boat ramps at Rainbow Park in 2008 (11422). EXPLANATION OF CAPITAL OUTLAY: Zoo donations An estimated $20,000 will be used from the Harenburg Zoo Fund for the construction of a new prairie dog exhibit and, $60,000 will be used from the Jim Ryan Estate, through the Oshkosh Area Community Foundation, for the construction of a new river otter exhibit. SUMMARY ACCOUNT: 255-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS REVENUE FACILITIES 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 21,757 20,868 24,238 24,892 18,968 6103-00000 Regular Pay - Temp Employee 45,281 38,732 40,320 40,000 40,000 TOTAL PAYROLL - DIRECT LABOR 67,038 59,600 64,558 64,892 58,968 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 8,666 7,301 7,798 7,951 6,749 TOTAL PAYROLL - INDIRECT LABOR 8,666 7,301 7,798 7,951 6,749 Contractual Services 6401-00000 Contractual Services 27,834 20,359 20,000 43,000 2,000 6404-00000 Postage & Shipping 1,441 1,732 1,300 1,000 1,500 6408-00000 Printing & Binding 8,942 6,664 5,000 7,000 7,000 6410-00000 Advertising/Marketing 248 462 1,000 500 1,000 6418-00000 Repairs to Motor Vehicles 210 0 0 0 0 6424-00000 Maint Office Equipment 277 273 200 200 275 6426-00000 Maint Mach/Equip/Bldg/Structures 264 3,204 3,000 500 500 6432-00000 Equipment Rental 338 1,339 500 400 500 6440-00000 Other Rental 0 261 0 415 430 6446-00000 Contractual Employment 0 263 0 0 0 6450-00000 Engineering & Consulting Fees 0 697 0 0 0 6451-00000 Architectural Fees 0 2,108 2,000 0 4,000 6460-00000 Membership Dues 70 0 100 469 500 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 39,624 37,362 33,100 53,484 17,705 Utilities 6471-00000 Electricity 7,674 11,747 3,200 10,000 10,000 6472-00000 Sewer Service 0 0 0 0 0 6473-00000 Water Service 4,933 2,695 5,500 3,000 4,000 6474-00000 Gas Service 56 341 0 400 400 6475-00000 Telephones 0 0 500 0 500 TOTAL UTILITIES 12,663 14,783 9,200 13,400 14,900 Sundry Fixed Charges 6482-00000 Building & Contents 0 0 0 0 0 6496-00000 Licenses & Permits 1,815 1,595 0 1,925 2,000 6499-00000 Misc Fixed Charges 0 166 0 0 0 TOTAL FIXED CHARGES 1,815 1,761 0 1,925 2,000 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6503-00000 Clothing 0 0 500 0 500 6505-00000 Office Supplies 682 990 500 723 800 6506-00000 Software Supplies 0 0 0 0 0 6513-00000 Motor Oil(Lubricants) 169 367 400 200 250 6514-00000 Gasoline 0 0 500 500 500 6517-00000 Supplies/Repair Parts 4,188 4,661 8,000 1,000 1,000 6518-00000 Other Fuel 73 117 100 0 0 6527-00000 Janitorial Supplies 52 25 50 50 50 6529-00000 Chemicals 1,539 7,108 10,000 20,000 5,000 6545-00000 Tools/Shop Supplies 211 217 200 200 200 6550-00000 Minor Equipment 2,298 934 1,500 850 1,000 6565-00000 Stone/Gravel/Concrete/Asphalt 1,685 4,443 1,000 2,000 5,000 6586-00000 Concessions 22,997 23,195 25,000 24,000 24,000 6589-00000 Other Materials & Supplies 24,849 37,647 20,000 45,000 20,000 TOTAL MATERIALS & SUPPLIES 58,743 79,704 67,750 94,523 58,300 Capital Outlay 7202-00000 Office Equipment Purchases 1,465 0 0 0 0 7204-00000 Machinery & Equipment 1,250 3,634 0 0 0 7206-00000 Capital Construction 0 7,660 0 95,000 80,000 7212-00000 Radios 0 0 0 0 0 7214-00000 Buildings 13,716 0 0 0 0 7216-00000 Land Improvement 80,694 1,020 0 0 0 TOTAL CAPITAL OUTLAY 97,125 12,314 0 95,000 80,000 TOTAL PARKS REVENUE FACILITIES FUND 285,674 212,825 182,406 331,175 238,622 ACCOUNT: 255-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS REVENUE FACILITIES Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Park Revenue Facilities Manager 0.50 0.50 0.50 24,238 24,892 18,968 Seasonal Employees 2.40 2.40 2.40 40,320 40,000 40,000 Health Insurance 6306 0 0 0 Retirement 6304 2,909 2,987 2,238 Social Security 6302 4,889 4,964 4,511 Life Insurance 6310 0 0 0 Income Continuation Insurance 6312 0 0 0 TOTAL PERSONNEL 2.90 2.90 2.90 72,356 72,843 65,717 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 255-0610-XXXX-11429 FUND: GENERAL FUNCTION: LEACH AMPHITHEATER DEPARTMENT: PARKS PROGRAM DESCRIPTION: Management of the Leach Amphitheater. The primary function: market, book and schedule the venue for concerts, special events, weddings and gatherings. Another function is the maintenance of the facility as a park property. OBJECTIVES TO BE ACCOMPLISHED in 2009: ¾ Develop marketing tools to secure rental opportunities and options, in particular, a brochure and new website. ¾ Create a community-based concert/entertainment series, with a minimum of four shows. ¾ Launch a process to secure names and addresses to mail venue schedules and Leach information (direct or email). ¾ Survey patrons for entertainment interests, food and beverage desires, quality of services, use data, and overall impressions. ¾ Work towards upgrading the gazebo area for weddings – elevate the area in front of the gazebo, plus add more colorful plants. ¾ Construct a 40’ x 60’ maintenance/storage building. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL PARKS FACILITIES LEACH AMPHITHEATER 255-0610-XXXX-11429 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 30,643 23,465 0 36,274 46,000 REVENUES: 2007 Actual 2008 Budget 2009 Budget 30,600 33,791 46,000 Total Revenues 30,600 33,791 46,000 Less Expenses: 23,465 36,274 46,000 OPERATING INCOME/(LOSS) REQUIRED: 7,135 (2,483) 0 COMMENTS: With the Parks Department taking over management from PMI, expenditures will increase. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 More part-time / seasonal staff 6401-00000 Decreased contractual services for turf management 6448-00000 Community Foundation received remaining dollars from the previous years, 2005 and 2006. (Payment made for 2005 in 2006 and payment made for 2006 in 2008). 6471-00000 Will absorb PMI's electrical responsibilities EXPLANATION OF CAPITAL OUTLAY: 7204-00000 2008 - purchased concession equipment from PMI 7216-00000 2008 - replaced dead trees and plants SUMMARY ACCOUNT: 255-0610-XXXX-11429 FUND: GENERAL FUNCTION: PARKS DEPARTMENT: LEACH AMPHITHEATER 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 0 0 0 0 0 6103-00000 Regular Pay - Temp Employee 3,143 3,599 0 4,958 12,000 TOTAL PAYROLL - DIRECT LABOR 3,143 3,599 0 4,958 12,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 240 275 0 379 918 TOTAL PAYROLL - INDIRECT LABOR 240 275 0 379 918 Contractual Services 6401-00000 Contractual Services 1,968 3,353 0 1,296 1,200 6402-00000 Auto Allowance 0 0 0 49 0 6404-00000 Postage & Shipping 385 365 0 0 350 6410-00000 Advertising/Marketing 0 0 0 0 9,469 6426-00000 Maint Mach/Equip/Bldg/Structures 0 328 0 39 300 6432-00000 Equipment Rental 0 0 0 550 550 6446-00000 Contractual Employment 0 0 0 0 800 6448-00000 Special Services 9,681 0 0 9,037 0 6460-00000 Membership Dues 0 0 0 399 399 TOTAL CONTRACTUAL SERVICES 12,034 4,046 0 11,370 13,068 Utilities 6471-00000 Electricity 4,620 5,462 0 9,170 10,000 6472-00000 Sewer Service 0 0 0 0 700 6473-00000 Water Service 4,933 2,695 0 2,500 2,500 6474-00000 Gas Service 56 341 0 406 340 6475-00000 Telephones 0 0 0 0 1,175 6476-00000 Storm Water 0 0 0 0 0 TOTAL UTILITIES 9,609 8,498 0 12,076 14,715 Sundry Fixed Charges 6482-00000 Building & Contents 0 0 0 0 0 6496-00000 Licenses & Permits 0 0 0 0 500 6499-00000 Misc Fixed Charges 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 500 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6507-00000 Books and Periodicals 0 0 0 299 299 6517-00000 Supplies/Repair Parts 157 381 0 455 2,000 6529-00000 Chemicals 1,539 0 0 1,354 1,500 6545-00000 Tools and Shop Supplies 38 0 0 90 0 6565-00000 Stone/Gravel/Concrete/Asphalt 0 0 0 218 0 6589-00000 Other Materials & Supplies 2,349 5,646 0 200 1,000 TOTAL MATERIALS & SUPPLIES 4,083 6,027 0 2,616 4,799 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 3,175 0 7214-00000 Buildings 0 0 0 0 0 7216-00000 Land Improvement 1,534 1,020 0 1,700 0 TOTAL CAPITAL OUTLAY 1,534 1,020 0 4,875 0 TOTAL LEACH AMPHITHEATER FUND 30,643 23,465 0 36,274 46,000 ACCOUNT: 255-0610-XXXX-11429 FUND: GENERAL FUNCTION: PARKS DEPARTMENT: LEACH AMPHITHEATER FUND Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Seasonal Employees 0.62 0.62 0.62 4,958 12,000 Social Security 6302 379 918 TOTAL PERSONNEL 0.62 0.62 0.62 0 5,337 12,918 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 259-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: POLLOCK COMMUNITY WATER PARK DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: Manage and maintain the water park. PRODUCTS & SERVICES: ¾ Provide water park experiences for all ages. ¾ Provide exceptional concession food and beverages. ¾ Plan and promote special events, i.e., children’s birthday parties. ¾ Promote the scholarship program for those in financial need. 2008 ACCOMPLISHMENTS: ¾ Altered original rules to make park more user friendly and customer oriented. ¾ Increased food choices, including healthy foods. OBJECTIVES TO BE ACCOMPLISHED IN 2009: ¾ Plan and promote five special events. ¾ Improve statistical reports via computer information through RecTrac upgrades. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL POLLOCK WATER PARK PARKS & OTHER FACILITIES 259-0610-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 323,340 290,930 326,605 307,955 310,066 2007 2008 2008 2009 Actual Budget Estimate Budget Total Budget 290,930 326,605 307,955 310,066 Revenues 231,087 286,000 192,972 220,000 School District Contribution 31,239 20,302 57,492 45,033 Net Levy 28,604 20,303 20,303 40,033 Additional City Contribution Required 37,189 5,000 COMMENTS: The School District will contribute one-half of any budget deficit, up to $60,000. 2008 was a challenging year for the water park. The park was closed nine straight days in June due to flooding, plus it was closed full or part-time throughout the season because of rainy or cool weather. The summer was on the cool side, which equated to lower attendance numbers and revenues. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6103-00000 Reduced 2008 staff, plus the water park was shut down for nine straight days due to flooding and minimal wages were paid. 6420-00000 Repairs to pump motors due to flooding. 6448-00000 The Oshkosh Area Community Foundation is paid a percentage of season pass and ticket sales. EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Purchase of deck scrubber. $1,000 SUMMARY ACCOUNT: 259-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: POLLOCK WATER PARK DEPARTMENT: PARKS & OTHER FACILITIES 2006 2007 2008 2008 2009 UMBER CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employee 146,292 44,858 51,000 36,194 40,000 TOTAL PAYROLL - DIRECT LABOR 146,292 44,858 51,000 36,194 40,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 11,934 3,430 3,902 2,757 3,060 TOTAL PAYROLL - INDIRECT LABOR 11,934 3,430 3,902 2,757 3,060 Contractual Services 6401-00000 Contractual Services 31,189 9,682 21,000 22,658 12,000 6402-00000 Auto Allowance 9 0 0 33 20 6404-00000 Postage and Shipping 435 1,477 1,100 1,216 1,200 6410-00000 Advertising/Marketing 3,329 2,301 2,000 1,028 2,000 6420-00000 Repairs to Tools/Equipment 0 0 0 3,040 0 6426-00000 Maint Mach/Equip/Bldg/Struct 0 1,929 2,000 5,300 2,000 6432-00000 Equipment Rental 211 0 0 0 0 6446-00000 Contractual Employment 0 108,583 117,338 108,012 115,000 6448-00000 Special Services 0 0 0 9,040 10,000 6458-00000 Conference & Training 955 187 200 300 800 6459-00000 Other Employee Training 182 0 0 0 0 6460-00000 Membership Dues 0 0 0 35 35 6466-00000 Misc Contractual Services 0 93 0 0 0 TOTAL CONTRACTUAL SERVICES 36,310 124,252 143,638 150,662 143,055 Utilities 6471-00000 Electricity 19,624 17,517 25,000 20,000 22,000 6472-00000 Sewer Service 11,205 6,668 10,000 6,500 7,000 6473-00000 Water Service 13,041 7,964 12,000 7,500 11,000 6474-00000 Gas Service 23,836 23,120 27,000 32,765 27,000 6475-00000 Telephones 111 779 1,000 850 1,000 6476-00000 Storm Water 844 1,608 1,000 1,500 1,500 TOTAL UTILITIES 68,661 57,656 76,000 69,115 69,500 Fixed Charges 6481-00000 Workers Compensation 0 583 468 468 362 6482-00000 Building & Contents 0 0 0 0 0 6483-00000 Comprehensive Liability 0 3,000 3,032 3,002 3,002 6494-00000 Boiler Insurance 337 380 365 380 437 6496-00000 Licenses & Permits 1,430 1,410 0 1,705 1,800 6499-00000 Misc Fixed Charges 1,100 1,471 0 1,400 1,400 TOTAL FIXED CHARGES 2,867 6,844 3,865 6,955 7,001 2006 2007 2008 2008 2009 UMBER CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Materials & Supplies 6503-00000 Clothing 664 338 500 0 500 6505-00000 Office Supplies 2,660 1,757 2,000 1,343 1,500 6517-00000 Supplies/Repair Parts 250 78 500 250 250 6527-00000 Janitorial Supplies 4,066 3,629 3,500 600 3,500 6529-00000 Chemicals 0 11,200 11,500 11,280 11,500 6537-00000 Safety Equipment 1,152 0 0 0 0 6545-00000 Tools & Shop Supplies 282 291 200 0 200 6550-00000 Minor Equipment 5,692 1,613 0 975 2,000 6565-00000 Stone/Gravel/Concrete 0 0 0 1,360 0 6586-00000 Concessions 26,331 19,266 27,000 18,855 24,000 6589-00000 Other Materials & Supplies 12,962 8,651 3,000 7,609 3,000 TOTAL MATERIAL & SUPPLIES 54,059 46,823 48,200 42,272 46,450 Capital Outlay 7204-00000 Machinery & Equipment 3,217 7,067 0 0 1,000 7216-00000 Land Improvements 0 0 0 0 0 TOTAL CAPITAL OUTLAY 3,217 7,067 0 0 1,000 TOTAL POLLOCK COMM WATER PARK 323,340 290,930 326,605 307,955 310,066 ACCOUNT: 259-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: POLLOCK COMM WATER PARK DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employee Employee Employee Approp. Expend. Budge Seasonal Help (F.T.E.)2 2 2 51,000 36,194 40,000 Social Security 6302 3,902 2,757 3,060 TOTAL PERSONNE 2 2 2 54,902 38,951 43,060 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 517-0630-XXXX-XXXXX FUND: GENERAL FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: The Lakeshore Municipal Golf Course is a 98-acre, eighteen-hole golf course, which provides a quality golf experience to all golfer demographics living in and around the City of Oshkosh and those visiting. PRODUCTS & SERVICES: ¾ General daily play ¾ League play ¾ In house tournaments ¾ Private and Corporate outings ¾ Food and beverage service ¾ Junior program ¾ Recreation Department Junior Program ¾ Instruction ¾ Club repair ¾ Sale of logo merchandise RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Secured sponsorship for City Match Play Championship ¾ Secured sponsorship for Senior Medal Play Tournament ¾ Chosen to host 2009 State Eagles Tournament ¾ Finalist for host of 2010 or 2011 Wisconsin Public Links Mid-Amateur and State Senior Tournaments ¾ Completed concrete paving surrounding clubhouse ¾ Constructed target green on practice range OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Begin irrigation installation on practice range ¾ Construct second target green on practice range ¾ Expand Email database ¾ Layout and develop temporary green on hole number five FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL GOLF COURSE PARKS & OTHER FACILITIES 517-0630-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 583,828 595,188 608,948 606,324 1,655,104 REVENUES: 2007 Actual 2008 Budget 2009 Budget Greens Fees 352,263 403,505 384,705 Carts 81,569 86,000 92,000 Merchandise/Miscellaneous 43,574 54,200 57,000 Concessions 80,434 88,000 88,500 Donations 6,198 6,000 6,000 Sales Tax (26,563)(30,082)(29,685) Total Revenues 537,475 607,623 598,520 Budgeted Expenses: 595,188 608,948 1,655,104 OPERATING INCOME/(LOSS)LEVY REQUIRED:(57,713) (1,325) (1,056,584) COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6471-00000 WPSC increases. 6511-00000 Rising fuel and other petroleum based products. 6514-00000 Rising fuel and other petroleum based products. 6529-00000 Rising fuel and other petroleum based products. EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Purchase of carry all and utility cart. $5,000 7214-00000 Tables and chairs for clubhouse concession area. $7,500 7216-00000 Improvements to range tee target greens and irrigation $9,500 SUMMARY ACCOUNT: 517-630-XXXX-XXXXX FUND: GENERAL FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 98,402 103,604 102,200 110,782 114,766 6103-00000 Regular Pay - Temp Employee 98,290 91,994 103,000 96,000 103,500 TOTAL PAYROLL - DIRECT LABOR 196,692 195,598 205,200 206,782 218,266 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 59,518 66,263 59,638 57,086 60,607 TOTAL PAYROLL - INDIRECT LABOR 59,518 66,263 59,638 57,086 60,607 Contractual Services 6401-00000 Contractual Services 5,547 10,152 6,500 6,500 7,000 6402-00000 Auto Allowance 0 0 50 50 100 6404-00000 Postage & Shipping 18 32 50 50 50 6408-00000 Printing & Binding 0 0 0 0 0 6410-00000 Advertising/Marketing 8,082 6,229 5,500 5,800 5,900 6418-00000 Repairs to Motor Vehicles 157 23 200 200 200 6419-00000 Repairs to Tires 52 12 75 75 75 6420-00000 Repairs to Tools & Equip 5,330 5,011 4,500 4,500 4,000 6424-00000 Maintenance Office Equipment 0 0 200 200 200 6426-00000 Maint. Mach/Equip/Bldg/Struct 401 431 250 250 350 6432-00000 Equipment Rental 18,926 20,884 26,500 26,500 25,550 6440-00000 Other Rental 18,744 18,640 19,000 19,000 22,000 6445-00000 Landfilll Fees 0 13 50 50 50 6446-00000 Contractural Employment 4,040 4,402 9,000 7,500 4,000 6448-00000 Special Services 477 947 1,000 1,000 1,200 6451-00000 Architectural Fees 0 200 0 0 0 6453-00000 Vehicle License & Registration 0 0 80 80 80 6458-00000 Conference & Training 380 153 400 300 250 6460-00000 Membership Dues 2,223 1,435 1,600 1,600 1,600 6466-00000 Misc Contractual Services 1,855 1,476 600 800 1,650 TOTAL CONTRACTUAL SERVICES 66,232 70,040 75,555 74,455 74,255 Utilities 6471-00000 Electricity 12,011 12,595 10,500 10,500 13,500 6472-00000 Sewer Service 829 996 800 800 700 6473-00000 Water Service 1,020 1,252 700 700 875 6474-00000 Gas Service 4,139 3,811 5,000 5,250 5,500 6475-00000 Telephones 2,546 2,633 3,000 3,000 2,900 6476-00000 Storm Water 1,445 1,503 1,445 1,445 1,300 TOTAL UTILITIES 21,990 22,790 21,445 21,695 24,775 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Sundry Fixed Charges 6481-00000 Workers Compensation 2,531 3,634 3,725 3,725 3,725 6482-00000 Buildings & Contents 1,212 1,052 1,100 1,100 1,100 6483-00000 Comprehensive Liability 408 420 450 450 450 6485-00000 Vehicle Insurance 401 464 450 450 475 6494-00000 Boiler Insurance 337 379 380 380 380 6496-00000 Licenses & Permits 355 320 375 375 350 6499-00000 Misc Fixed Charges 5,827 7,697 6,700 6,700 7,750 TOTAL FIXED CHARGES 11,071 13,966 13,180 13,180 14,230 Materials & Supplies 6503-00000 Clothing 47 18 100 100 100 6505-00000 Office Supplies 307 415 275 275 425 6506-00000 Software Supplies 0 0 50 50 50 6507-00000 Books & Periodicals 45 30 75 75 50 6509-00000 Computer Supplies 0 0 50 50 50 6511-00000 Diesel Fuel 3,433 4,132 4,500 4,500 6,250 6513-00000 Motor Oil (Lubricants) 480 506 500 550 550 6514-00000 Gasoline 8,877 10,135 9,000 9,000 12,000 6517-00000 Supplies/Repair Parts 9,299 7,844 5,750 5,500 7,500 6518-00000 Other Fuel/Propane 204 104 250 250 150 6519-00000 Tires, Tubes & Rims 186 170 600 600 1,000 6527-00000 Janitorial Supplies 726 804 700 200 750 6529-00000 Chemicals 15,046 13,593 17,500 18,000 22,000 6537-00000 Safety Equipment 50 27 75 50 50 6541-00000 Paint 480 224 625 575 625 6545-00000 Tools & Shop Supplies 3,931 3,823 3,000 3,000 3,750 6550-00000 Minor Equipment 433 606 650 350 650 6557-00000 Medical Supplies 5 0 30 20 30 6565-00000 Stone/Gravel/Concrete/Asp 2,764 276 1,000 575 500 6580-00000 Golf Pro Shop 13,237 14,169 14,500 14,500 14,500 6586-00000 Golf Concessions 37,932 39,823 39,500 39,500 39,500 6589-00000 Materials & Supplies 4,575 6,652 4,750 4,500 6,500 TOTAL MATERIALS & SUPPLIES 102,057 103,351 103,480 102,220 116,980 Debt Service - Governmental 2270-00000 Principal Payment 65,000 65,000 70,000 70,000 1,074,297 6721-00000 Interest Expense 61,268 58,180 54,150 54,150 52,444 . TOTAL DEBT SERVICE-GOVERNMENTAL 126,268 123,180 124,150 124,150 1,126,741 Capital Outlay 7204-00000 Machinery & Equipment 0 0 2,500 2,076 5,000 7214-00000 Buildings 0 0 3,800 0 4,750 7216-00000 Land Improvement 0 0 0 4,680 9,500 TOTAL CAPITAL OUTLAY 0 0 6,300 6,756 19,250 TOTAL GOLF COURSE 583,828 595,188 608,948 606,324 1,655,104 ACCOUNT: 517-0630-XXXX-XXXXX FUND: GENERAL FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget General Manager/Superintendent 1.00 1.00 1.00 60,000 65,741 67,306 Club House Manager / Golf Pro 1.00 1.00 1.00 42,200 45,041 47,460 Asst. Superintendent/Mechanic (LTE)4.40 4.40 4.40 14,000 14,000 15,000 Groundsmen (LTE)4.50 4.50 4.50 43,500 40,500 43,000 Overtime 500 500 500 Club House (seasonals) 45,000 41,000 45,000 Health Insurance 6306 26,938 24,448 26,159 Retirement 6304 16,540 16,988 17,697 Social Security 6302 15,660 14,730 15,771 Life Insurance 6310 240 440 470 Income Continuation Insurance 6312 260 480 510 TOTAL PERSONNE 10.90 10.90 10.90 264,838 263,868 278,873 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 251-0310-XXXX-XXXXX FUND: GENERAL FUNCTION: HEALTH SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT PROGRAM DESCRIPTION: The Health Services Division provides services to the community in four main program areas: environmental health, public health nursing, laboratory and weights & measures. Acting as agents for the State of Wisconsin, Dept. of Agriculture, Trade & Consumer Protection, the Division of Health and the Dept. of Commerce, environmental staff administer state food regulations through routine inspections, education and enforcement activities in restaurants, retail food establishments and restaurants associated with special events. Staff through local ordinances also license and inspect taverns without food, church kitchens, and temporary food stands. Environmental staff through its agent agreements also license and inspect hotels, motels, public swimming pools, campgrounds and mobile home parks. In addition, environmental staff inspect adult book stores, enforce municipal codes related to pet stores, kennels and grooming salons, public nuisances, administer the well permit program and perform rabies investigations. Public Health Nursing staff are responsible for communicable disease control, providing assessment, investigation, immunization, counseling and health education. Clinical services include immunizations and health education. The nursing caseload includes individuals and families with concerns related to childbearing, parenting, child development, nutrition, and chronic disease prevention and health promotion. Staff provides education; environmental investigation and case management to families of lead poisoned children. The nurses also work with the safety officer in developing and administering occupational health programs for City employees. The Laboratory provides testing, technical assistance and referral related to private and public water supplies, swimming pools and environmental sampling. The Weights & Measures Program regulates the purchase or sale of products or services sold by weight, measure, volume or count to ensure equity. Staff is responsible for the licensing and inspection of all scales, pumps, meters, scanners, and linear devices used in buying and selling. Additionally, prepackaged consumer products are subject to inspection for required labeling and product accuracy. PRODUCTS & SERVICES: ¾ Perform more than 750 inspections related to both state and locally licensed establishments. ¾ Issued more than 175 temporary food licenses. ¾ Respond to 80 dog bite complaints. ¾ Respond to at least 75 nuisance complaints. ¾ Administer over 1,500 vaccines to 900 clients. ¾ Follow-up and investigate over 225 reported cases of communicable disease. ¾ Provide more than 3,000 public health nursing contacts. ¾ Inspect at least 200 establishments related to weights & measures. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Developed and tested portions of our mass vaccination plan related to Oshkosh West. ¾ Reviewed and recommended fees structure revisions related to the environmental sanitation, weights and measures programs. ¾ Continue to represent the City on the regional hospital and public health preparedness committees. ¾ Continue to participate on the City’s Health & Wellness Committee. ¾ Performed a community table-top exercise on community containment related to an influenza pandemic. ¾ Reviewed and making changes to Chapter Six of the Municipal Code. ¾ Initiated the development with IT staff of an electronic field inspection/licensing program for the sanitarians. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: ¾ Coordinate inter-departmental review, utilizing the Advisory Committee on Inspection Services to review Article IV, Nuisances of Municipal Code, Chapter 17. ¾ Update mass vaccination/distribution plan related to West High School. ¾ Develop a mass vaccination/distribution plan related to North High School. ¾ Recommend adoption and implementation of fee structure revisions related to environmental sanitation, weights and measures, and lab services. ¾ Conduct a Community Health Improvement Process to access needs and engage community- driven planning to solve public health problems. ¾ Develop a new monthly/annual report. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL HEALTH SERVICES COMMUNITY DEVELOPMENT 251-0310-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 825,401 756,250 957,709 980,196 968,426 2007 2008 2009 ESTIMATED REVENUES:Actual Budget Budget (205 and 251 fund) Total Budget 756,250 957,709 968,426 Revenues: Weights & Measures #4381 118,795 119,000 119,000 Lab Fees #4624 11,875 15,000 10,000 Water Services - Water Utility #4626 0 75,000 81,000 Retail Food #4338 21,795 22,000 24,000 Hotel & Restaurant #4340 187,410 190,000 219,000 Nurse Fees/Donations #4632-33, 4792, 4952 8,259 5,000 5,000 Surplus applied 0 0 24,000 *Aids #4220 9,315 138,888 112,000 357,449 564,888 594,000 Net Levy Required 398,801 392,821 374,426 * Anticipated revenues from State of Wisconsin grants (Consolidated Contract, Refugee Assistance, and Pandemic Influenza.) COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Increase relates to services required by the State for an ongoing health assessment issue. 6402-00000 Increased based on anticipated 2008 expenditure and increase in reimbursement rate. 6475-00000 Reduction based on anticipated 2008 expenditure. 6496-00000 Reduction based on anticipated 2008 expenditure. 6505-00000 Reduction based on anticipated grant funds available. 6507-00000 Reduction based on anticipated grant funds available. 6557-00000 Reduction based on anticipated grant funds available. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 251-0310-XXXX-XXXXX FUND: GENERAL FUNCTION: HEALTH SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 475,041 489,735 498,565 528,273 515,986 6103-00000 Regular Pay - Temp. Employee 59,066 492 130,638 83,059 79,750 TOTAL PAYROLL - DIRECT LABOR 534,107 490,227 629,203 611,332 595,736 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 229,518 201,588 250,476 286,580 293,710 TOTAL PAYROLL - INDIRECT LABOR 229,518 201,588 250,476 286,580 293,710 Contractual Services 6401-00000 Contractual Services 5,839 11,762 4,000 20,500 15,000 6402-00000 Auto Allowance 5,266 5,298 7,700 7,950 8,100 6404-00000 Postage & Shipping 0 0 1,000 0 1,000 6418-00000 Repairs to Motor Vehicles 631 0 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 652 735 1,000 100 1,000 6458-00000 Conference & Training 3,100 1,884 3,750 3,750 3,750 6460-00000 Membership Dues 610 540 520 520 520 6466-00000 Misc Contractual Services 9,301 9,187 9,300 9,300 9,300 TOTAL CONTRACTUAL SERVICES 25,399 29,406 27,270 42,120 38,670 Utilities 6475-00000 Telephones 2,913 3,205 3,750 3,650 3,650 6479-00000 Other Utilities 55 43 0 0 0 TOTAL UTILITIES 2,968 3,248 3,750 3,650 3,650 Fixed Charges 6481-00000 Workers Compensation 6,494 9,353 8,480 8,268 6,403 6483-00000 Comprehensive Liability 264 276 283 280 280 6485-00000 Vehicle Insurance 413 464 487 466 477 6496-00000 Licenses and Permits 487 264 1,000 600 600 TOTAL FIXED CHARGES 7,658 10,357 10,250 9,614 7,760 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Materials & Supplies 6505-00000 Office Supplies 5,646 3,640 7,360 5,500 4,000 6507-00000 Books & Periodicals 792 556 2,000 500 1,500 6514-00000 Gas 56 0 500 0 500 6527-00000 Janitorial Supplies 0 33 0 0 0 6557-00000 Medical Supplies 3,757 4,148 6,500 4,500 5,500 6589-00000 Other Materials & Supplies 14,610 12,874 20,400 16,400 17,400 TOTAL MATERIALS & SUPPLIES 24,861 21,251 36,760 26,900 28,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7204-00000 Machinery & Equipment 890 173 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 890 173 0 0 0 TOTAL HEALTH SERVICES 825,401 756,250 957,709 980,196 968,426 ACCOUNT: 251-0310-XXXX-XXXXX FUND: GENERAL FUNCTION: HEALTH SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Health Director 1.00 1.00 1.00 80,990 81,000 83,227 Sanitarians 2.00 2.00 2.00 113,809 121,757 117,827 City Sealer 1.00 1.00 1.00 57,530 61,216 59,539 Office Assistant 1.00 1.00 1.00 34,615 36,265 35,845 Environmental Health Specialist 1.00 1.00 1.00 40,734 43,857 42,182 Public Health Nurse 3.00 3.00 3.00 170,887 184,178 177,366 Temporary Help 2.40 2.40 2.40 130,638 83,059 79,750 Health Insurance 6306 131,652 163,075 174,490 Retirement 6304 70,250 73,360 70,197 Social Security 6302 44,784 46,767 45,509 Life Insurance 6310 2,487 2,203 2,321 Reserve for Adjustment to Salaries 0 0 0 Income Continuation Insurance 6312 1,303 1,175 1,193 TOTAL PERSONNEL 11.40 11.40 11.40 879,679 897,912 889,446 PERSONNEL SCHEDULE ACCOUNT: 511-1728-XXXX-XXXXX FUND: GENERAL FUNCTION: TRANSIT UTILITY DEPARTMENT: TRANSPORTATION PROGRAM DESCRIPTION: The Oshkosh Transit System (OTS) is dedicated to providing safe, low-cost public transportation that enhances the mobility of its citizens and insures access to the varied resources within the community. OTS provides bus service on nine regular fixed routes within the City of Oshkosh between 6:15 a.m. and 6:15 p.m. (except holidays). Additional transit service is provided on three peak afternoon tripper (school) routes and special routes during the Experimental Aircraft Association Fly-In and Sport Aviation Exhibition. The regular cash fare of $0.75 and the monthly pass of $20.00 are the lowest bus fares in Wisconsin and among the lowest in the nation. OTS has developed extensive partnerships with Winnebago County, nonprofit agencies, and private companies to provide a wide range of transit and paratransit services within Oshkosh and throughout Winnebago County. The paratransit services are comprised of subsidized transportation programs for elderly, disabled, and low-income citizens. PRODUCTS & SERVICES: ¾ Fixed Routes: Bus service for the general public. ¾ Dial-A-Ride: Subsidized cab service for qualified elderly and disabled individuals within the city of Oshkosh, 24 hours a day, seven days a week. ¾ Cabulance: Van-assisted door through door service for qualified disabled individuals within the city of Oshkosh, 24 hours a day, seven days a week. ¾ Lakeside Packaging Plus: Transportation within the city of Oshkosh to and from worksites for disabled adults, Monday-Friday. ¾ Rural Over 60: Subsidized taxi and van service provided to rural Winnebago County residents ages 60 or older, 24 hours a day, seven days a week. ¾ Rural Under 60: Subsidized taxi and van service provided to rural Winnebago County residents who are disabled, 24 hours a day, seven days a week. ¾ Advocap: Subsidized taxi and van service provided to elderly and disabled residents of Oshkosh to and from Elderly Nutrition Sites during the sites’ hours of operation. ¾ Access-To-Jobs: Subsidized taxi and van service provided to residents of Winnebago County to and from work. ¾ Red Cross: This service provides transportation to citizens that have no other means of travel. ¾ Cerebral Palsy of Northeast WI Inc.: This service provides non-school transportation to clients of Cerebral Palsy of Northeast Wisconsin Inc. ¾ Lutheran Homes: This transportation is provided to residents of the various facilities owned by Lutheran Homes of Oshkosh for medical and shopping purposes. RECENT SIGNIFICANT ACCOMPLISHMENTS: ¾ Carried approximately 1.1 million riders on fixed-route service and 90,000 riders on revenue paratransit service ¾ Implemented various fare increases ¾ Started contracting for on-vehicle advertising ¾ Negotiated a new contract with UW-Oshkosh ¾ Developed annual fare card for rural program users OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR ¾ Increase ridership on fixed-route service ¾ Develop marketing plan ¾ Add bicycle racks to city buses ¾ Conduct systemwide review of routes ¾ Work with Valley Transit to enhance service between Oshkosh and Neenah (Route 10) ¾ Enhance transit web site design ¾ Incorporate route schedule into Google Transit ¾ Work with UW-Oshkosh to support potential service expansions ¾ Revise drivers work schedule. ¾ Explore and implement fare increases, if required ¾ Review hours of service for paratransit ¾ Rehabilitate Transit Center FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL TRANSIT UTILITY TRANSIT UTILITY 511-1728-XXXX-XXXXX 2006 2007 2008 2008 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 3,903,031 4,181,924 4,203,588 4,515,845 4,848,944 Operating Revenues 640,000 678,000 936,000 Deficit to be Funded 3,563,588 3,837,845 3,912,944 Federal Aids 1,353,555 1,309,050 1,430,438 State Aids 1,084,525 1,198,265 1,309,215 County Aids 354,000 354,340 399,481 Other Grants & Aids 15,600 18,937 23,502 Red Cross 126,400 106,500 107,625 Carry-over Funds 0 0 0 County Inter-City Funds 30,000 30,000 30,000 Local Share 599,508 820,753 612,683 COMMENTS; REASONS FOR CHANGES IN EXPENDITURE LEVELS: Projected reduction of state/federal aids from 60% to 57% with a resulting loss in non-local funding. Projected revenue increase is due to fare increase planned for January 1, 2009. EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 511-1728-XXXX-XXXXX FUND: GENERAL FUNCTION: TRANSIT UTILITY DEPARTMENT: TRANSIT UTILITY 2006 2007 2008 2008 2009 UMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 422,674 461,991 429,999 439,054 488,079 6112-00000 Regular Pay - Transit Opera. 718,356 714,177 756,559 780,680 812,326 TOTAL PAYROLL - DIRECT LABOR 1,141,030 1,176,168 1,186,558 1,219,734 1,300,405 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 779,226 859,495 907,496 875,841 862,204 TOTAL PAYROLL - INDIRECT LABOR 779,226 859,495 907,496 875,841 862,204 Contractual Services 6401-00000 Contractual Services 25,540 18,350 19,950 18,550 19,800 6402-00000 Auto Allowance 960 960 960 800 1,200 6403-00000 Clothing Allowance 0 848 200 200 200 6404-00000 Postage & Shipping 49 73 500 70 70 6408-00000 Printing and Binding 479 880 2,130 1,000 1,000 6410-00000 Advertising/Marketing 15,013 18,106 8,000 15,000 20,000 6414-00000 Auditing 4,180 3,950 3,500 4,500 4,500 6418-00000 Repairs To Motor Vehicles 2,158 569 1,300 1,200 1,300 6420-00000 Repairs to Tools & Equipment 516 700 700 700 700 6421-00000 Maintenance Radios 0 0 300 300 300 6424-00000 Maintenance Office Equipment 743 938 1,200 1,200 1,200 6426-00000 Maint Mach/Equip/Bldg/Str 26,964 29,780 29,000 30,500 30,500 6449-00000 Purchased Transportation 1,438,677 1,567,144 1,510,214 1,630,000 1,794,000 6453-00000 Vehicle License & Registration 0 0 50 0 75 6458-00000 Conference and Training 2,619 1,931 1,000 2,400 2,950 6460-00000 Membership Dues 2,403 2,290 2,600 2,290 2,600 6466-00000 Misc Contractual Services 4,224 3,951 2,100 14,000 2,000 TOTAL CONTRACTUAL SERVICES 1,524,525 1,650,470 1,583,704 1,722,710 1,882,395 Utilities 6471-00000 Electricity 12,483 13,047 13,500 14,100 15,200 6472-00000 Sewer Service 733 307 1,200 200 200 6473-00000 Water Service 1,261 419 1,700 250 250 6474-00000 Gas Service 13,263 14,936 23,000 16,600 17,000 6475-00000 Telephones 3,097 4,217 3,800 4,400 4,500 6476-00000 Storm Water 721 783 800 800 800 6479-00000 Sewer Service 59 0 0 0 0 TOTAL UTILITIES 31,617 33,709 44,000 36,350 37,950 2006 2007 2008 2008 2009 UMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Fixed Charges 6481-00000 Workers Compensation 0 0 27,000 27,000 20,100 6482-00000 Buildings & Contents 2,721 1,978 2,005 2,000 2,010 6483-00000 Comprehensive Liability 4,472 4,656 4,812 4,720 4,760 6485-00000 Vehicle Insurance 64,287 78,534 92,000 84,500 94,900 6494-00000 Boiler Insurance 313 341 363 400 440 6496-00000 Licenses and Permits 130 200 200 200 200 6499-00000 Misc Fixed Charges 150 150 200 150 150 TOTAL FIXED CHARGES 72,073 85,859 126,580 118,970 122,560 Materials & Supplies 6503-00000 Clothing 2,938 2,887 3,000 3,000 3,000 6505-00000 Office Supplies 1,882 2,095 2,000 2,000 2,000 6507-00000 Books and Periodicals 257 257 200 260 350 6509-00000 Computer Supplies 0 516 400 400 400 6511-00000 Diesel Fuel 268,417 289,045 275,000 439,000 535,000 6513-00000 Motor Oil (Lubricants) 6,482 8,508 7,000 10,800 10,800 6514-00000 Gasoline 1,603 1,770 2,000 2,150 2,250 6517-00000 Supplies/Repair Parts 55,400 52,435 50,000 63,500 66,500 6518-00000 Other Fuel/Propane 1,216 790 300 430 430 6519-00000 Tires & Tubes 12,298 13,095 11,000 16,000 18,000 6527-00000 Janitorial Supplies 2,540 3,184 1,500 3,000 3,000 6529-00000 Chemicals 0 0 100 0 0 6537-00000 Safety Equipment 114 139 200 200 200 6545-00000 Tools & Shop Supplies 696 140 1,000 400 400 6550-00000 Minor Equipment 0 0 500 0 0 6557-00000 Medical Supplies 0 0 150 0 0 6589-00000 Other Materials & Supplies 717 1,362 900 1,100 1,100 TOTAL MATERIALS & SUPPLIES 354,560 376,223 355,250 542,240 643,430 Capital Outlay 1753-00000 Capital Outlay 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL TRANSIT UTILITY 3,903,031 4,181,924 4,203,588 4,515,845 4,848,944 ACCOUNT: 511-1728-XXXX-XXXXX FUND: GENERAL FUNCTION: TRANSIT UTILITY DEPARTMENT: TRANSIT UTILITY Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Transportation 1 1 1 78,645 62,571 79,309 Transit Administration Supervisor 1 1 1 43,290 43,704 52,828 Transit Operations Supervisor 1 1 1 48,012 48,011 50,191 Transportation Maintenance Supervisor 1 1 1 53,725 53,724 55,202 Mechanics 3 3 3 114,395 120,099 124,931 Service Technician 1 1 1 33,785 37,304 38,666 Transit Operators 18 18 18 752,559 764,843 772,876 Tr. Operator/Mechanic 1 1 1 4,000 15,837 39,450 Administrative Assistant 1 1 1 40,319 40,318 41,426 Dispatcher/Operator (P.T.)0.50 0.00 1.00 0 12,704 24,664 Dispatcher/Office Clerk (P.T.)0.60 0.60 0.60 13,828 13,828 13,706 Overtime 4,000 6,791 7,156 Fringe Benefits (Sick, Hol,Vaca, Longevity) 6320 204,296 226,759 186,180 Health Insurance 6306 424,212 363,715 386,127 Retirement 6304 163,818 166,479 169,573 Social Security 6302 105,578 109,268 111,110 Life Insurance 6310 6,472 6,326 5,583 Income Continuation Insurance 6312 3,120 3,294 3,631 TOTAL PERSONNEL 29.10 28.60 29.60 2,094,054 2,095,575 2,162,609 PERSONNEL SCHEDULE FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL EQUIPMENT FUN GENERAL GOVERNMENT323-XXXX-XXXX-XXXX 2006 ACTUAL EXPENDITURE 2007 ACTUAL EXPENDITURE 2008 BUDGET APPROPRIATION 2008 ESTIMATED EXPENDITURE 2009 PROPOSED BUDGET 0 0 0 0 0 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 323-XXXX-XXXX-XXXXX FUND: GENERAL FUNCTION: EQUIPMENT FUND DEPARTMENT: GENERAL GOVERNMENT NUMBER CLASSIFICATION 2006 EXPEND. 2007 EXPEND. 2008 APPROP. 2008 EST. 2009 PROP. Account-Project Ca ital Outla 7202-00000 Office E ui men 0 0 0 0 0 7204-00000 Machiner & E ui men 0 0 0 0 0 7206-00000 Ca ital Construction 0 0 0 0 0 7210-00000 Motor Vehicles 0 0 0 0 0 7214-00000 Buildin s 0 0 0 0 0 7216-00000 Land Im rovemen 0 0 0 0 0 7226-00000 Local Access TV E ui men 0 0 0 0 0 7230-00000 Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL EQUIPMENT FUND 0 0 0 0 0 ACCOUNT: 401-0074-0000-00000 FUND: GENERAL FUNCTION: MUNICIPAL DEBT SERVICE 2007 2008 2009 CTUA ESTIMATE ESTIMATE REVENUES General Property Tax 16,130,462 16,115,651 16,549,086 Approp. from Sinking Fund 200,000 375,000 375,000 TOTAL REVENUES 16,330,462 16,490,651 16,924,086 EXPENDITURES Detail - Principal Payments 1993 Taxable Corporate Purpose Bonds 820K 10/93 0 1997 Taxable Refunding Bonds 955K 11/97 75,000 100,000 0 1998 Corporate Purpose Bonds 3,975K 5/98 REF 2005 280,000 285,000 0 1998 Promissory Notes 1,510K 5/98 335,000 0 0 1998 Refunding Bonds 21,090K 5/98 refunded '06 8,940k 0 0 0 1998C Refunding Bonds 5,695K 5/98 refunded '06 2,925k 0 0 0 1999 Corporate Purpose Bonds 3,560K 3/99 125,000 135,000 150,000 1999 Promissory Notes 2,820K 3/99 445,000 460,000 0 1999 Corporate Purpose Ref Bonds 4,540K 3/99 370,000 315,000 335,000 2000 Corporate Purpose Bonds 8,305K 3/00 REF 2005 370,000 390,000 0 2000 Promissory Notes 2,210K 3/00 280,000 295,000 310,000 2000 Promissory Notes-C 1,500K 10/00 65,000 70,000 1,070,000 2001 Corporate Purpose Bonds 6,390K 3/01 REF 2005 280,000 295,000 0 2001 Promissory Notes 2,110K 3/01 250,000 265,000 275,000 2002 Corporate Purpose Bonds 11,225K 3/02 455,000 480,000 505,000 2002 Promissory Notes 2,260K 3/02 260,000 270,000 280,000 2002 Taxable Corporate Purpose Bonds 7,580 3/02 285,000 300,000 315,000 2002 State Trust Loan Ind Park 1,012K 5/02 36,899 38,629 40,675 2003 State Trust Loan TIF #14 375K 13,138 13,750 14,482 2003 State Trust Loan TIF #13 1,365k 47,166 49,364 51,992 2003 Promissory Notes series B, 2,615K 3/03 290,000 300,000 305,000 2003 Taxable Bonds 1,420K 3/03 55,000 60,000 60,000 2003 Corporate Purpose Bonds series A, 11,675K 485,000 510,000 535,000 2003 G.O. Refunding Bonds series 2003D 8,615K 580,000 595,000 615,000 2003 Refunding Promissory Notes 4,380K 8/03 330,000 370,000 355,000 2003 G.O. Refunding Bonds Series 2003E, 1,050K 55,000 55,000 55,000 2003 State Trust Loan TIF #14 226K, 9/03 8,348 8,737 9,202 2004 Corp Purpose Bonds series 2004A, $6,480K 3/04 265,000 275,000 280,000 2004 G.O. Prom Notes series 2004B, $1,565K 3/04 165,000 170,000 180,000 2004 State Trust Loan Riverside Park, $1,200K, 11/04 41,889 43,828 46,175 2004 State Trust Loan TIF #14, $99K, 12/04 3,450 3,609 3,803 2004 State Trust Loan TIF #14, $100K, 9/04 3,522 3,685 3,882 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 285,000 295,000 300,000 2005B G.O. Prom Notes $2,540K, 2/05 255,000 260,000 265,000 2005 State Trust Loan-Riverside expan., $200,000, 5/05 6,292 6,581 6,935 2005 Ref '96 Bonds $815,000 115,000 130,000 135,000 2005 Ref '96A Bonds $3,875K 600,000 555,000 470,000 2005 Ref '98 Bonds $2,665K (Crossover, starts in 2009) 0 0 210,000 2005 Ref '00 Bonds $6,065K (Crossover, starts in 2009) 0 0 430,000 2005 Ref '01 Bonds $4,915K (Crossover, starts in 2009) 0 0 305,000 2005 State Trust Loan $656K 16,233 23,760 24,908 2005 State Trust Loan $1,163K 28,779 42,122 44,158 2006A G.O. Corp Purpose Bonds $9,265K 2/06 325,000 335,000 360,000 2006B G.O. Prom Note $2,500K 2/06 235,000 245,000 255,000 2006C G.O. Taxable Bonds $1,995K 2/06 65,000 70,000 70,000 2006D G.O. Refunding Bonds $8,940K 2,055,000 1,765,000 1,695,000 2006D G.O. Refunding Bonds $2,925K 450,000 465,000 480,000 2007A G O Corp Purpose Bonds $7,950K 0 280,000 290,000 2007B G O Prom Notes $3,375K 0 310,000 330,000 2008 State Trust Fund Loan $1,419,815. 0 0 36,736 2008 State Trust Fund Loan $1,832,000. 0 0 0 2008A G O Corp Purpose Bonds $5,105K 0 0 180,000 2008B G O Prom Notes $1,565K 0 0 145,000 TOTAL PRINCIPA 10,690,716 10,939,065 11,827,948 ACCOUNT: 401-0074-0000-00000 FUND: GENERAL FUNCTION: MUNICIPAL DEBT SERVICE 2007 2008 2009 CTUA ESTIMATE ESTIMATE INTEREST Detail-Interest Payments 1993 Taxable Corporate Purpose Bonds 820K 10/93 0 1997 Taxable Refunding Bonds 955K 11/97 11,300 6,500 0 1998 Corporate Purpose Bonds 3,975K 5/98 REF 2005 157,548 143,548 0 1998 Promissory Notes 1,510K 5/98 14,740 0 0 1998 Refunding Bonds 21,090K 5/98 refunded '06 8,940k 0 0 0 1998C Refunding Bonds 5,695K 5/98 refunded '06 2,925k 0 0 0 1999 Corporate Purpose Bonds 3,560K 3/99 106,512 100,575 95,040 1999 Promissory Notes 2,820K 3/99 36,660 19,090 0 1999 Corporate Purpose Ref Bonds 4,540K 3/99 130,815 116,016 103,258 2000 Corporate Purpose Bonds 8,305K 3/00 REF 2005 387,706 364,580 0 2000 Promissory Notes 2,210K 3/00 46,322 31,762 16,275 2000 Promissory Notes-C 1,500K 10/00 57,237 54,150 50,825 2001 Corporate Purpose Bonds 6,390K 3/01 258,398 246,638 0 2001 Promissory Notes 2110K 3/01 44,054 34,054 23,455 2002 Corporate Purpose Bonds 11,225K 3/02 476,142 457,941 438,262 2002 Promissory Notes 2,260K 3/02 56,650 46,510 35,710 2002 Taxable Corporate Purpose Bonds 7,580 3/02 425,572 410,752 394,402 2002 State Trust Loan Ind Park 1,012K 5/02 43,663 41,932 39,887 2003 State Trust Loan TIF #14 375K 16,964 16,351 15,619 2003 State Trust Loan TIF #13 1,365k 60,902 58,704 56,075 2003 Promissory Notes series B, 2,615K 3/03 62,405 54,575 45,574 2003 Taxable Bonds 1,420K 3/03 69,638 67,574 65,174 2003 Corporate Purpose Bonds series A, 11,675K 456,100 443,974 430,460 2003 G.O. Refunding Bonds series 2003D 8,615K 269,472 253,446 234,674 2003 Refunding Promissory Notes 4,380K 8/03 46,032 36,956 25,856 2003 G.O. Refunding Bonds Series 2003E, 1,050K 25,663 24,013 22,363 2003 State Trust Loan TIF #14 226K, 9/03 10,779 10,390 9,925 2004 Corp Purpose Bonds series 2004A, 6,480K 3/04 246,294 238,344 229,544 2004 G.O. Prom Notes series 2004B, 1,565K 3/04 40,498 36,578 31,904 2004 State Trust Loan Riverside Park, $1,200K, 11/04 58,882 56,943 54,596 2004 State Trust Loan TIF #14, $99K, 12/04 4,849 4,689 4,496 2004 State Trust Loan TIF #14, $100K, 9/04 4,950 4,787 4,590 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 277,325 264,500 252,700 2005B G.O. Prom Notes $2,540K, 2/05 75,624 67,974 60,174 2005 State Trust Loan-Riverside expan., $200,000, 5/05 9,600 9,311 8,956 2005 Ref '96 Bonds $815K 22,156 18,418 14,194 2005 Ref '96A Bonds $3,875K 113,788 94,288 76,250 2005 Ref '98 Bonds $2,665K (Crossover, starts in 2009) 0 0 102,438 2005 Ref '00 Bonds $6,065K (Crossover, starts in 2009) 0 0 235,324 2005 Ref '01 Bonds $4,915K (Crossover, starts in 2009) 0 0 191,906 2005 State Trust Fund Loan $656K 36,394 28,868 27,721 2005 State Trust Fund Loan $1,163K 64,523 51,180 49,145 2006A G.O. Corp Purpose Bonds $9,265K 2/06 400,276 385,652 370,576 2006B G.O. Prom Note $2,500K 2/06 97,230 87,830 78,030 2006C G.O. Taxable Bonds $1,995K 2/06 105,692 102,345 98,740 2006D G.O. Refunding Bonds $8,940K 343,693 275,400 204,800 2006D G.O. Refunding Bonds $2,925K 112,450 99,000 80,400 2007A G O Corp Purpose Bonds $7,950K 252,998 337,332 326,131 2007B G O Prom Notes $3,375K 101,250 135,000 122,600 2008 State Trust Fund Loan $1,419,815. 0 0 83,934 2008 State Trust Fund Loan $1,832,000. 0 0 0 2008A G O Corp Purpose Bonds $5,105K 0 171,360 228,480 2008B G O Prom Notes $1,565K 0 41,756 55,675 TOTAL INTEREST 5,639,746 5,551,586 5,096,138 TOTAL PRINCIPAL AND INTEREST 16,330,462 16,490,651 16,924,086 ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILIT FUNCTION: PARKING UTILIT 2005 2006 2007 2008 2009 ACTUAL ACTUAL ACTUAL EST. PROP. REVENUES Meter Fees & Hood #4744-4745 27,721 23,744 20,867 16,335 16,335 Overni ht Permits #4746 17,346 15,705 17,968 15,000 15,000 Parkin Lot Rentals #4752-4767 31,306 41,221 38,599 35,000 35,000 Forfeiture #4742 99,643 108,828 87,294 56,000 56,000 Parkin Stickers #4748 44,632 48,007 42,108 30,000 30,000 B.I.D. Distric #4750 18,381 16,571 22,255 14,633 19,400 Othe #4972 347 2,237 281 14,834 300 Interest Incom #4908 1,794 5,461 4,454 2,600 2,500 TOTAL REVENUES 241,170 261,774 233,826 184,402 174,535 EXPENDITURES Pa roll - Direct Labo 6102-00000 Re ular Pa 86,150 85,640 93,246 96,680 93,373 6103-00000 Re ular Pa - Tem . Em lo e 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABO 86,150 85,640 93,246 96,680 93,373 pa roll - Indirect Labo 63xx-00000 Pa roll - Indirect Labo 41,321 36,084 30,558 45,519 46,458 TOTAL PAYROLL - INDIRECT LABO 41,321 36,084 30,558 45,519 46,458 Contractual Services 6401-00000 Contractual Services 7 0 0 0 0 6406-00000 Com uter Service Chr s 13,200 22,248 22,915 23,500 24,200 6414-00000 Auditin 1,480 1,520 880 992 1,000 6418-00000 Re airs to Motor Vehicle 928 200 431 2,000 500 6421-00000 Maintenance Radios 231 0 0 0 0 6426-00000 Maint Mach/E ui /Bld /Struct 0 0 295 0 0 6440-00000 Other Rental 4,670 2,807 2,897 2,995 3,050 6448-00000 S ecial Services 53 0 57 0 0 6469-00000 Uncollectible Accounts 231 0 0 0 0 TOTAL CONTRACTURAL SERVICE 20,800 26,775 27,475 29,487 28,750 Utilities 6471-00000 Electricit 10,084 9,192 10,297 11,000 11,800 6476-00000 Storm Sewe 3,025 4,865 4,947 5,100 5,500 TOTAL UTILITIE 13,109 14,057 15,244 16,100 17,300 Fixed Char es 6481-00000 Workers Com ensatio 471 599 847 741 574 6482-00000 Buildin & Contents 0 0 0 0 0 6483-00000 Com rehensive Liabilit 444 396 421 421 421 6485-00000 Vehicle Insuranc 395 413 464 466 477 TOTAL FIXED CHARGE 1,310 1,408 1,732 1,628 1,472 ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILIT 2005 2006 2007 2008 2009 FUNCTION: PARKING UTILIT ACTUAL ACTUAL ACTUAL EST. PROP. Material & Su lies 6503-00000 Clothin 7 0 184 100 100 6505-00000 Office Su lies 3,316 8,756 3,471 4,000 4,000 6411-6414 Gasoline/Diesel Fue 647 753 778 1,100 1,200 6517-00000 Su lies/Re air Parts 220 477 243 1,000 750 6519-00000 Tires, Tubes & Rims 239 0 0 0 0 6565-00000 Stone/Gravel/Concret 1,311 120 0 0 0 6589-00000 Other Materials/Su lies 3,555 21 1,178 1,500 1,500 TOTAL MATERIALS & SUPPLIE 9,295 10,127 5,854 7,700 7,550 TOTAL EXPENDITURES 171,985 174,091 174,109 197,114 194,903 Transfer from TIF 10 #527 9,555 7,857 9,996 10,332 10,000 Interest on Bank Loans #6721 24,869 17,407 16,027 13,909 12,197 Princi al on Bank Loans #2270 40,000 39,654 45,000 51,143 50,889 TOTAL 55,314 49,204 51,031 54,720 53,086 TOTAL EXPENSE 227,299 223,295 225,140 251,834 247,989 NET GAIN OR (LOSS) 13,871 38,479 8,686 (67,432) (73,454) ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILITY FUNCTION: PARKING UTILITY Current Current 2009 2008 2008 2009 Position Actual Bud eted Pro osed Bud et Estimated Pro osed Title Employees Employees Employees Approp. Expend. Budget Park . Meter Srvcmn II 1 1 1 45,080 46,914 45,788 Clerk T ist II 1 1 1 29,501 32,671 30,550 Frin e Benefits 29,734 42,073 43,095 TOTAL PERSONNEL 2 2 2 104,315 121,658 119,433 ADMINISTRATIVE SERVICES Account Clerk I 1/2 16,320 17,095 17,035 Frin e Benefits 3,436 3,446 3,363 TOTAL ADMIN. SERVIC 19,756 20,541 20,398 TOTAL PERSONNEL 2 2 2 124,071 142,199 139,831 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 541-0000-0000-00000 UND: WATER UTILITY UNCTION: WATER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Residential Servic 4,595,568 4,982,219 5,100,000 5,208,000 5,208,000 Commercial Servic 2,092,852 2,242,943 2,250,000 2,393,000 2,393,000 Industrial Servic 811,552 827,678 807,500 865,000 865,000 Public Servic 1,027,416 1,157,478 1,131,000 1,218,000 1,218,000 Munici al Servic 70,059 75,449 69,500 78,000 78,000 TOTAL 8,597,447 9,285,767 9,358,000 9,762,000 9,762,000 Public Fire Protectio 1,309,163 1,366,272 1,488,000 1,485,000 1,485,000 Rental Incom 137,573 132,542 118,000 118,000 118,000 Forfeited Discount 99,974 112,027 85,000 118,000 120,000 Othe 221,238 189,232 125,000 192,000 192,000 TOTAL OPERATING REVENUES 10,365,395 11,085,840 11,174,000 11,675,000 11,677,000 OPERATING EXPENSES Pum in 656,940 664,377 633,300 762,550 797,615 Water Treatmen 1,245,335 1,389,683 1,179,450 1,423,900 1,452,100 Transmission & Distributio 1,419,574 1,121,675 1,526,665 1,110,200 1,137,500 Customer Servic 198,983 163,053 171,600 173,350 177,500 General & Administrativ 816,053 851,965 888,743 983,800 947,000 Taxes 753,905 746,292 777,145 785,900 1,141,700 De reciation & Amortizatio 2,135,243 3,042,865 2,450,000 3,151,600 3,229,600 . TOTAL OPERATING EXPENSES 7,226,033 7,979,910 7,626,903 8,391,300 8,883,015 OPERATING PROFIT/(LOSS) 3,139,362 3,105,930 3,547,097 3,283,700 2,793,985 NON-OPERATING REVENUE Interest Incom 486,901 520,028 475,000 500,000 480,000 Interest Ex ense Subsid 39,101 35,318 31,255 29,760 25,330 TOTAL NON-OPERATING REVENUE 526,002 555,346 506,255 529,760 505,330 NON-OPERATING EXPENSES Interest Ex ens 1,903,365 1,779,741 1,650,000 1,682,000 1,704,200 NET PROFIT/(LOSS) 1,761,999 1,881,535 2,403,352 2,131,460 1,595,115 Princi al Pa ment on Deb 3,140,288 3,136,400 3,150,000 3,150,000 3,292,000 ACCOUNT: 541-0000-0000-00000 UND: WATER UTILITY UNCTION: WATER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PUMPING Electricit 257,767 290,759 225,000 297,250 320,300 Labo 136,064 155,079 142,800 145,700 149,415 Miscellaneou 97,836 80,644 98,000 132,800 136,100 Maintenance-Su ervisio 34,621 35,545 35,000 36,400 37,400 Maintenance-Structure 123,478 86,822 125,000 144,300 147,200 Maintenance-Power Production E ui .3,651 13,373 4,000 3,800 4,500 Maintenance-Pum in E ui men 3,523 2,155 3,500 2,300 2,700 TOTAL PUMPING 656,940 664,377 633,300 762,550 797,615 WATER TREATMENT Chemical 231,492 276,491 220,000 266,000 324,500 Labo 140,926 161,939 158,100 147,200 151,000 Miscellaneou 215,133 176,582 180,000 213,800 185,000 Utilit Char e 406,844 504,932 375,000 494,500 499,200 Maintenance-Su ervisio 34,621 35,545 36,350 36,400 37,400 Maintenance-Structure 216,319 234,194 210,000 266,000 255,000 TOTAL WATER TREATMENT 1,245,335 1,389,683 1,179,450 1,423,900 1,452,100 TRANSMISSION & DISTRIBUTION Su ervisio 122,430 130,425 123,265 123,000 125,200 Stora e Facilitie 6,151 6,075 5,900 6,500 6,500 Lines Ex ens 27,856 33,049 28,000 30,000 30,000 Meter Ex ens 30,067 28,554 45,000 54,200 48,000 Miscellaneou 144,790 180,278 165,000 149,000 150,000 Rents 945 0 1,000 600 600 Maintenance-Main 454,424 294,025 455,000 282,200 300,000 Maintenance-Service 402,503 266,525 400,000 267,200 275,000 Maintenance-Meter 115,478 106,272 180,000 120,700 124,200 Maintenance-H drant 68,383 67,805 75,000 66,500 67,500 Maintenance-Reservoir 30,238 0 40,000 0 0 Maintenance-Structure 11,478 3,215 4,000 5,200 5,500 Maintenance-Miscellaneou 4,831 5,452 4,500 5,100 5,000 TOTAL TRANSMISSION & DISTRIBUTION 1,419,574 1,121,675 1,526,665 1,110,200 1,137,500 ACCOUNT: 541-0000-0000-00000 UND: WATER UTILITY UNCTION: WATER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED CUSTOMER SERVICE Su ervisio 17,160 18,014 19,100 19,050 20,000 Meter Readin Ex ens 23,134 19,197 17,500 15,800 16,200 Records & Collection 158,689 125,842 135,000 138,500 141,300 TOTAL CUSTOMER SERVICE 198,983 163,053 171,600 173,350 177,500 GENERAL & ADMINISTRATIVE Labo 44,880 61,921 47,200 66,100 63,200 Office Su lie 14,875 24,354 25,000 14,600 18,700 Outside Service 124,383 107,781 110,000 209,800 148,000 Pro ert Insuranc 39,422 38,769 40,000 40,000 42,500 In uries & Dama e 45,701 57,645 46,000 52,800 57,600 Pension Cos 176,564 174,273 199,443 201,600 206,600 Health & Acciden 363,925 374,204 407,700 384,800 396,000 Life Insuranc 2,890 4,601 4,700 5,400 5,500 Other Benefit 3,311 3,417 3,700 3,700 3,900 Re ulator Ex ens 102 5,000 5,000 5,000 5,000 TOTAL GENERAL & ADMINISTRATIVE 816,053 851,965 888,743 983,800 947,000 TAXES Social Securit Ta 122,808 114,479 127,145 152,900 156,700 Real Estate Ta 631,097 631,813 650,000 633,000 985,000 TOTAL TAXES 753,905 746,292 777,145 785,900 1,141,700 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY Current Current 2009 2008 2008 2009 Positio Actual Bud eted Proposed Bud et Estimate Proposed Title Emplo ees Emplo ees Emplo ees Approp. Expend. Bud et Utilities Superintenden 0.50 0.50 0.50 40,500 39,800 41,780 Water Distribution Superintenden 1.00 1.00 1.00 67,030 67,085 70,200 Water Filtration Plant Suerintenden 1.00 1.00 1.00 72,718 72,718 74,718 Assistant Water Distriubution Superintenden 1.00 1.00 1.00 56,235 55,875 55,009 Water Meter Serviceperson 5.00 5.00 5.00 228,100 229,810 235,560 Filtration Plant Operato 5.00 5.00 5.00 235,100 230,957 236,730 Filtration Plant Maintenance Mech Tec 2.00 2.00 2.00 92,900 91,299 93,580 Filtration Plant Electrical Maint Tec 2.00 2.00 2.00 105,800 110,099 112,850 Filtration Plant Electricia 1.00 1.00 1.00 52,900 52,990 54,310 Equipment Operator/Leadperso 1.00 1.00 1.00 45,600 48,880 50,100 Maintenance Worker I 3.00 3.00 3.00 138,300 135,399 138,780 Maintenance Worker 5.00 5.00 5.00 217,400 221,442 226,980 Office Assistan 2.00 2.00 2.00 69,200 69,454 71,190 Part-tim 23,000 22,800 24,000 Emplo ees Shared with Sewer and/or Storm Wate Meter Reade 0.50 0.50 0.50 22,300 24,325 24,930 En ineer I 0.33 0.33 0.33 16,300 23,100 23,680 En ineerin Specialist/C.E.T. Draftprs 0.67 0.67 0.67 29,200 27,822 28,520 Account Clerk I 0.33 0.33 0.33 11,500 11,600 11,890 TOTAL PERSONNEL 31.33 31.33 31.33 1,524,083 1,535,455 1,574,807 BENEFITS ON ABOVE: Health Insuranc 6306 407,700 487,230 509,160 Retirement Fun 6304 182,890 184,250 188,980 Life Insuranc 6302 9,000 830 850 Social Securit 6310 116,592 139,730 143,310 TOTAL BENEFITS 716,182 812,040 842,300 ADMINISTRATIVE SERVICES: Director of Finance (1/4 26,500 32,250 25,700 Utilit Billin & Records Spr (1/3 19,100 19,050 20,000 Account Clerk II (1/2 17,700 16,300 16,700 Account Clerk II (1/10 3,500 7,350 7,600 Account Clerk I (1/3 10,500 10,400 10,700 Account Clerk I (1/3 10,500 10,400 10,700 Account Clerk I (1/5 6,300 6,300 6,500 Collection/Cashier (1/3 11,700 11,200 11,500 Safet Coordinator (1/3 15,800 16,200 17,100 Director of Public Works (1/5 21,300 20,000 20,600 Part-Tim 0 0 0 Benefit 67,150 79,038 78,678 TOTAL ADMIN. SERVICES 0 0 0 210,050 228,488 225,778 GRAND TOTAL 31.33 31.33 31.33 2,450,315 2,575,983 2,642,885 PERSONNEL SCHEDULE ACCOUNT: 551-0000-0000-00000 UND: SEWER UTILITY UNCTION: SEWER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Sewa e Servic 7,498,668 8,157,337 8,571,000 8,850,000 8,850,000 Miscellaneous Servic 12,473 2,061 2,500 1,500 1,500 Pretreatment Pro ra 78,818 69,953 75,000 75,000 75,000 Septic Hauler 91,798 100,827 75,000 111,000 110,000 TOTAL OPERATING REVENUES 7,681,757 8,330,178 8,723,500 9,037,500 9,036,500 OPERATING EXPENSES Sanitar Sewe 1,051,158 1,036,237 1,058,700 1,068,900 1,083,000 Pumpin Station 408,724 401,376 450,300 427,305 449,100 Disposal Plan 2,599,187 2,669,652 2,698,250 2,849,775 2,959,300 Solid Disposa 772,511 728,408 771,100 745,050 757,500 Laborator 85,242 90,773 90,950 96,240 100,250 Maintenanc 705,934 739,518 730,300 799,900 820,250 General & Administrativ 596,956 541,507 628,770 567,125 583,150 Meter Readin 445,487 441,206 435,850 454,252 461,500 Pretreatment Pro ra 31,915 1,785 32,500 2,300 2,200 TOTAL OPERATING EXPENSES 6,697,114 6,650,462 6,896,720 7,010,847 7,216,250 OPERATING PROFIT/(LOSS) 984,643 1,679,716 1,826,780 2,026,653 1,820,250 NON-OPERATING REVENUES & (EXPENSES) Interest Incom 628,909 708,108 600,000 650,000 650,000 Forfeited Discount 80,225 88,575 65,000 92,000 100,000 Interest Expens (1,163,851) (1,203,549) (1,087,000) (1,086,600) (1,021,000) NET NON-OPERATING REVENUE/(EXPENSE) (454,717) (406,866) (422,000) (344,600) (271,000) NET PROFIT/(LOSS) 529,926 1,272,850 1,404,780 1,682,053 1,549,250 PRINCIPAL PAYMENT ON DEBT 2,890,584 2,942,242 3,100,000 3,040,300 3,050,000 DEPRECIATION 2,000,498 2,049,991 2,067,500 2,083,250 2,098,400 ACCOUNT: 551-0000-0000-00000 UND: SEWER UTILITY UNCTION: SEWER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED SANITARY SEWER Labo 132,332 131,902 139,000 135,000 138,400 Retirement Benefit 24,937 25,562 26,900 28,050 29,100 Insurance Benefit 23,408 21,659 25,100 27,000 27,900 Contractual Service 3,077 2,858 5,000 5,000 5,000 Repairs to Motor Vehicle 23,981 20,792 17,500 18,000 20,000 Maint Mach/Equip/Bld /Struc 53,679 21,579 55,000 19,500 20,000 Buildin Ren 10,194 5,097 10,200 6,000 6,000 TV Inspectio 2,918 0 3,200 0 0 Miscellaneou 7,077 6,206 10,000 10,000 7,500 Diesel Fue 12,925 10,564 8,800 13,500 15,000 Supplies and Repair Part 23,882 33,889 27,000 32,100 33,000 Sewer Maintenance Supplie 856 1,032 5,000 900 1,000 Safet Equipmen 0 34 0 50 100 Stone/Gravel/Concrete/Asphal 32,102 12,861 16,000 8,800 10,000 Depreciatio 699,790 742,202 710,000 765,000 770,000 TOTAL SANITARY SEWER 1,051,158 1,036,237 1,058,700 1,068,900 1,083,000 PUMPING STATIONS Labo 42,569 38,635 44,700 42,400 43,500 Repair Parts 14,194 32,517 16,000 15,200 15,600 Gas & Oi 1,533 519 1,000 480 500 Hea 20,471 26,982 34,000 44,000 46,200 Equipment Renta 348 0 250 0 0 Posta 825 95 500 0 100 Professional Service 5,855 0 5,000 0 1,000 Other Supplie 308 535 500 0 500 Telephon 5,031 4,711 5,000 5,040 5,500 Chemical 57,750 16,857 60,000 24,700 30,000 Wate 1,301 2,446 1,000 3,400 3,900 Sewe 0 18 0 0 0 Storm Wate 856 876 550 940 1,000 Supplies and Repair Part 31,287 48,991 35,000 45,200 47,000 Power & Li h 63,313 67,110 63,000 80,800 87,000 Insuranc 1,626 1,714 1,800 2,145 2,300 Depreciatio 161,457 159,370 182,000 163,000 165,000 TOTAL PUMPING STATIONS 408,724 401,376 450,300 427,305 449,100 DISPOSAL PLANT Labo 631,401 606,732 663,500 623,200 632,100 Retirement Benefit 119,636 118,368 123,300 130,100 134,200 Insurance Benefit 151,645 155,030 159,300 196,400 202,400 Repair Parts 225,489 171,929 175,000 226,800 225,000 Office Supplies 9,371 5,715 5,500 6,200 6,000 Gas & Oi 1,302 1,000 2,000 3,800 4,000 ACCOUNT: 551-0000-0000-00000 UND: SEWER UTILITY UNCTION: SEWER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Hea 146,101 164,207 205,000 183,300 192,500 Chemical 161,496 214,178 200,000 241,300 294,400 Contractual Services/En ineerin & Consultin Fee 27,938 109,175 38,000 68,000 65,000 Tool 225 17 500 300 250 Other Supplie 6,226 6,147 6,000 5,800 6,000 Telephon 1,606 1,555 1,500 1,500 1,600 Wate 11,689 10,618 11,500 10,500 11,000 Storm Wate 4,381 6,686 6,700 6,700 6,700 Power & Li h 304,414 305,993 305,000 349,200 376,400 Car Allowanc 132 230 250 175 200 Conference & Trainin 9,264 4,670 5,400 5,800 5,800 Insuranc 29,058 30,618 30,000 28,900 30,000 Depreciatio 705,238 707,056 710,000 709,000 711,000 Dues 2,375 2,271 3,500 2,300 2,300 Equipment Renta 1,399 1,768 1,500 900 1,000 Clothin 292 432 200 400 450 Miscellaneou 5,425 5,402 1,500 5,200 5,500 Fees & Permit 43,084 39,855 43,100 44,000 45,500 TOTAL DISPOSAL PLANT 2,599,187 2,669,652 2,698,250 2,849,775 2,959,300 SOLID DISPOSAL Labo 129,444 134,894 136,000 136,600 140,100 Retirement Benefit 25,059 26,421 26,300 28,700 29,400 Insurance Benefit 40,479 37,631 42,200 45,700 46,900 Repair Parts 33,102 0 25,000 0 0 Chemical 4,570 0 2,500 0 0 Insuranc 5,868 6,182 6,000 6,300 6,500 Depreciatio 382,233 380,253 400,000 385,000 390,000 Maintenanc 21,715 13,982 22,500 14,700 15,000 Miscellaneou 599 429 500 1,500 1,500 Special Service 122,107 120,981 100,000 118,000 120,000 Uniforms 100 50 100 50 100 Supplie 7,235 7,585 10,000 8,500 8,000 TOTAL SOLID DISPOSAL 772,511 728,408 771,100 745,050 757,500 LABORATORY Labo 54,806 56,592 57,600 58,900 60,400 Retirement Benefit 10,645 11,214 11,100 12,370 12,650 Insurance Benefit 7,178 6,942 7,600 8,600 8,800 Repairs 965 913 1,250 870 900 Chemical 3,594 5,744 2,800 6,900 8,300 Other Supplie 3,906 3,362 5,000 3,100 3,400 ACCOUNT: 551-0000-0000-00000 UND: SEWER UTILITY UNCTION: SEWER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Insuranc 2,475 2,608 2,500 2,600 2,600 Depreciatio 995 2,200 2,500 2,200 2,200 Conference & Trainin 0 0 0 100 100 Office Supplies 0 198 100 100 150 Professional Service 678 1,000 500 500 750 TOTAL LABORATORY 85,242 90,773 90,950 96,240 100,250 MAINTENANCE Labo 405,814 413,812 422,500 455,100 466,700 Retirement Benefit 85,331 88,862 88,600 95,600 98,000 Insurance Benefit 84,968 82,291 88,200 106,700 109,800 Motor Vehicle Expens 6,189 4,635 5,500 4,600 4,500 Contractual Service 13,783 9,812 10,000 10,800 11,500 Gas & Oi 6,754 6,657 6,000 6,800 7,100 Minor Equipmen 2,885 2,530 2,000 2,400 2,500 Office Supplies 204 503 500 350 400 Other Supplie 7,846 6,929 10,000 6,500 7,000 Repairs/Main 24,171 46,751 27,000 35,000 35,000 Insuranc 18,453 19,442 18,500 18,800 19,200 Depreciatio 49,118 55,861 51,000 56,000 57,000 Clothin 0 686 100 980 1,000 Miscellaneou 76 2 100 0 50 Equipment Renta 242 745 300 270 500 Conference & Trainin 100 0 0 0 0 TOTAL MAINTENANCE 705,934 739,518 730,300 799,900 820,250 GENERAL & ADMINISTRATIVE Labo 312,195 289,962 330,900 306,300 314,900 Retirement Benefit 73,505 56,688 68,500 64,300 65,900 Insurance Benefit 84,026 82,761 88,200 88,800 91,500 Software Supplie 0 300 300 300 300 Office Supplies/Equipmen 300 157 250 100 150 Posta 25,642 27,671 27,000 29,000 29,800 Computer Char e 39,552 40,700 42,000 40,900 41,200 Telephon 185 165 150 225 225 Car Allowanc 1,526 2,011 1,750 2,000 2,000 Maintenance Office Equipmen 4,419 3,082 5,000 4,200 4,200 Professional Service 8,817 0 4,000 0 0 Audi 5,700 5,000 8,500 5,000 5,000 Insuranc 11,312 11,918 11,300 12,400 13,800 Uncollectable Account 19,952 1,976 20,000 2,300 2,700 Depreciatio 1,667 3,049 12,000 3,050 3,200 Bond Issue Expens 7,794 15,768 8,500 8,000 8,000 Conference & Trainin 200 132 250 100 100 Dues 164 167 170 150 175 TOTAL GENERAL & ADMINISTRATIVE 596,956 541,507 628,770 567,125 583,150 ACCOUNT: 551-0000-0000-00000 UND: SEWER UTILITY UNCTION: SEWER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED METER READING Labo 31,665 14,452 21,200 24,325 24,900 Retirement Benefit 7,216 8,257 4,200 5,100 5,200 Insurance Benefit 14,539 13,749 7,000 8,027 8,200 Meter Repair 374,225 386,985 385,000 398,700 405,000 Office Supplies 15,933 15,752 16,500 16,000 16,000 Insuranc 1,909 2,011 1,950 2,100 2,200 TOTAL METER READING 445,487 441,206 435,850 454,252 461,500 PRETREATMENT PROGRAM Professional Service 31,414 1,785 32,000 2,100 2,000 Licenses & Permit 90 0 100 0 0 Office Supplies 411 0 400 200 200 TOTAL PRETREATMENT PROGRAM 31,915 1,785 32,500 2,300 2,200 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILIT Current Current 2009 2008 2008 2009 Position Actual Bud eted Pro osed Bud et Estimated Pro osed Title Em lo ees Em lo ees Em lo ees A ro . Ex end. Bud et Utilities Su erintenden 0.50 0.50 0.50 40,500 39,800 41,780 Wastewater Plant Su erintenden 1.00 1.00 1.00 63,000 63,000 64,730 Chemis 1.00 1.00 1.00 57,600 58,900 60,370 Wastewater Plant Su ervisor 1.00 1.00 1.00 64,400 64,400 66,170 Sewa e Plant O erato 11.00 11.00 11.00 499,200 497,200 509,880 Utilit O erator 1.00 1.00 1.00 42,100 43,600 44,690 Wastewater Maintenance Su erviso 1.00 1.00 1.00 64,400 64,400 66,170 Sewa e Plant Maintenance Mechanic 4.00 4.00 4.00 187,300 185,100 189,730 Sewa e Plant Maintenance Worke 2.00 2.00 2.00 87,700 83,900 86,000 Instrumentation/Electro Mechanical Tec 2.00 2.00 2.00 96,100 98,900 101,370 Industrial / Electrical Technician 1.00 1.00 1.00 62,700 64,900 66,520 Plumbin Ins ector/Pretreatment Coord.1.00 1.00 1.00 61,400 62,800 64,370 Office Assistant 1.00 1.00 1.00 34,600 34,420 36,140 E ui ment O erator II 3.00 3.00 3.00 131,900 141,900 145,450 Em lo ees shared w/ Water and/or Storm Water: Water Meter Reader / Service Perso 0.50 0.50 0.50 22,300 24,325 24,930 Civil En ineer 0.33 0.33 0.33 16,300 23,100 23,680 En ineerin S ecialist/C.E.T. Draft rsn 0.67 0.67 0.67 29,200 27,600 28,290 Account Clerk II 0.33 0.33 0.33 11,800 11,600 11,890 Part time 4,000 3,500 4,000 TOTAL PERSONNE 32.33 32.33 32.33 1,576,500 1,593,345 1,636,160 BENEFITS FOR PLANT: Health Insurance 6306 435,500 419,800 436,600 Retirement Fun 6304 189,180 191,200 193,100 Life Insurance 6302 10,000 3,000 3,100 Social Securit 6310 120,602 145,000 148,900 TOTAL BENEFITS 755,282 759,000 781,700 ADMINISTRATIVE SERVICES: Street Su ervisor 3/4 41,000 38,900 40,000 Public Works Clerk Dis atcher 1/4 9,800 8,500 8,700 Director of Finance 1/4 26,500 32,250 25,700 Utilit Billin & Records S r 1/3 19,100 19,050 20,000 Account Clerk II 1/4 8,900 8,150 8,350 Account Clerk II .15 5,300 4,900 5,050 Account Clerk I 1/3 10,500 10,400 10,700 Account Clerk I 1/3 10,500 10,400 10,700 Account Clerk I 1/5 6,300 6,300 6,500 Collection/Cashier 1/3 11,500 11,200 11,500 Safet Coordinator 1/3 15,800 16,200 17,100 Director of Public Works 1/5 21,300 20,000 20,600 Benefits 89,350 88,721 88,339 TOTAL ADMIN. SERVICE 275,850 274,971 273,239 GRAND TOTA 32.33 32.33 32.33 2,607,632 2,627,316 2,691,099 PERSONNEL SCHEDULE ACCOUNT: 561-0000-0000-00000 UND: STORM WATER UTILITY UNCTION: STORM WATER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES User Char es 2,662,044 2,829,146 2,834,000 2,835,000 2,835,000 OPERATING EXPENSES Pro ram Mana emen 205,970 263,475 319,475 334,700 318,150 En ineerin and Plannin 209,523 163,736 435,900 374,650 641,200 Ins ection and Enforcemen 9,948 17,914 34,475 49,900 52,300 O erations and Maintenance 619,077 676,103 694,550 692,919 779,050 TOTAL OPERATING EXPENSES 1,044,518 1,121,228 1,484,400 1,452,169 1,790,700 OPERATING PROFIT/(LOSS) 1,617,526 1,707,918 1,349,600 1,382,831 1,044,300 NON-OPERATING REVENUES & (EXPENSES Interest Incom 367,305 343,101 285,000 365,000 350,000 Forfeited Discounts 15,305 21,402 14,500 22,500 23,000 State Ai 44,940 0 50,000 125,000 0 Miscellaneous Incom 14,573 4,641 7,000 13,000 5,000 Interest Ex ens 387,267 378,133 367,000 366,820 516,000 NET NON-OPERATING REVENUE/(EXPENSE 54,856 (8,989) (10,500) 158,680 (138,000) NET PROFIT/(LOSS) 1,672,382 1,698,929 1,339,100 1,541,511 906,300 PRINCIPAL PAYMENT ON DEBT 381,556 414,597 433,000 432,900 475,000 DEPRECIATION 99,374 133,282 115,000 155,000 205,000 ACCOUNT: 561-0000-0000-00000 UND: STORM WATER UTILITY UNCTION: STORM WATER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PROGRAM MANAGEMEN Labo 128,716 176,572 209,475 215,550 215,400 Retirement Benefits 40,028 34,339 41,900 45,500 45,400 Insurance Benefits 37,098 52,432 67,800 53,550 57,200 Contractual Services 0 0 0 20,000 0 Office Su lies 128 132 300 100 150 TOTAL PROGRAM MANAGEMENT 205,970 263,475 319,475 334,700 318,150 ENGINEERING AND PLANNING Labo 131,121 90,113 199,400 180,700 187,400 Retirement Benefits 24,565 20,779 39,200 38,100 39,500 Insurance Benefits 35,276 23,728 52,500 47,100 54,500 Contractual Services 12,699 23,183 134,000 100,000 350,000 Conference and Trainin 1,893 2,148 6,000 5,000 6,000 Licenses and Dues 3,535 3,140 3,600 3,200 3,200 Office Su lies 434 645 1,200 550 600 TOTAL ENGINEERING AND PLANNING 209,523 163,736 435,900 374,650 641,200 INSPECTION AND ENFORCEMENT Labo 8,386 15,241 28,775 41,200 43,200 Retirement Benefits 1,562 2,673 5,700 8,700 9,100 TOTAL INSPECTION AND ENFORCEMENT 9,948 17,914 34,475 49,900 52,300 OPERATIONS AND MAINTENANCE Labo 117,678 175,555 128,500 150,600 154,400 Retirement Benefits 23,093 30,940 25,300 31,800 32,600 Insurance Benefits 39,993 40,517 46,300 48,600 54,800 Contractual Services 50,001 42,371 50,000 45,000 50,000 Auto Allowanc 297 765 2,500 800 1,000 Audit Ex ense 0 4,250 3,500 4,600 5,000 Com uter Service Char es 22,248 22,900 23,500 23,500 25,000 Re airs to Motor Vehicles 45,832 19,854 46,000 18,000 25,000 Maint/Mach/E ui /Bld /Struct 29,394 225 40,250 500 1,500 Maintenance Com uter Software 3,507 1,891 0 1,000 1,500 E ui ment Rental 242 4,396 2,500 3,500 3,500 Buildin and Office Rental 10,431 5,216 10,500 5,300 5,500 TV Ins ectio 1,318 0 2,000 2,500 0 S ecial Services 108 0 100 0 0 En ineerin & Consultants 0 0 4,000 0 0 Conference and Trainin 72 220 500 700 700 Membershi Dues 3,067 67 3,100 69 75 Misc Contractual Services 623 0 500 0 0 Uncollectible Accounts 1,249 329 2,000 1,000 1,200 Water Servic 1,321 1,601 1,725 1,750 1,900 ACCOUNT: 561-0000-0000-00000 UND: STORM WATER UTILITY UNCTION: STORM WATER UTILITY 2006 2007 2008 2008 2009 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Com Liabilit 1,950 4,012 1,275 4,500 5,000 Vehicle Insuranc 5,392 2,230 3,250 2,600 3,000 Licenses and Permits 235 8,000 10,500 8,000 8,500 Land fill Fee 21 19,039 0 25,500 27,000 Misc Fixed Char es 594 0 600 0 0 Clothin 93 568 100 250 250 Office Su lies 392 64 400 100 125 Software Su lie 0 408 500 600 800 Diesel Fue 22,860 18,308 26,500 24,000 27,000 Motor Oil 21 83 200 100 100 Su lies and Re air Parts 76,008 85,379 84,700 92,000 97,000 Sewer Maintenance Su lies 5,052 405 5,000 200 400 Tool 0 0 250 0 0 Street Swee in Su lie 9,576 1,439 12,000 4,500 2,500 Stone/Gravel/Concrete/As hal 42,163 50,172 37,000 35,000 37,000 Other Materials and Su lies 2,668 917 2,000 1,000 1,000 De reciation 99,374 133,282 115,000 155,000 205,000 Bond Issue 2,204 700 2,500 350 700 TOTAL OPERATIONS AND MAINTENANCE 619,077 676,103 694,550 692,919 779,050 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILIT Current Current 2009 2008 2008 2009 Position Actual Bud eted Pro osed Bud et Estimated Pro osed Title Em lo ees Em lo ees Em lo ees A ro . Ex end. Bud et En ineerin S ecialist/C.E.T. Drafts rsn.0.67 0.67 0.67 28,500 30,400 31,200 Civil En ineer 1.00 1.00 1.00 50,100 53,400 57,060 Civil En ineer I 1.00 1.00 1.00 65,000 63,200 66,400 C.E.T. Drafts erson 1.00 1.00 1.00 47,700 48,200 49,400 E ui ment O erator II 3.00 3.00 3.00 128,500 142,100 145,700 En ineer I 0.33 0.33 0.33 16,300 22,600 23,200 Account Clerk II 0.33 0.33 0.33 11,800 11,600 11,890 Parttime 23,100 22,500 23,100 Health Insurance 91,500 93,200 95,200 Retiremen 37,728 47,300 49,000 Social Securit 29,800 35,900 37,100 Life Insurance 400 550 600 Income Continuation Insuranc 600 1,000 1,000 TOTAL PERSONNE 7.33 7.33 7.33 531,028 571,950 590,850 ADMINISTRATIVE SERVICE Street Su ervisor 3/4 39,200 38,900 40,000 Public Works Clerk Dis atcher 1/4 9,600 8,500 8,700 Dir of Finance 1/4 26,500 32,250 25,700 Utilit Billin & Records Su r. 1/3 19,100 19,050 20,000 Account Clerk II 1/4 8,900 8,150 8,350 Account Clerk II .1 3,500 3,600 3,700 Account Clerk I 1/3 10,500 10,400 10,700 Account Clerk I 1/3 10,500 10,400 10,700 Account Clerk I .2 6,300 6,300 6,500 Collection/Cashier 1/3 11,700 11,200 11,500 Asst. Dir./Public Works 1/3 27,833 25,300 26,000 Public Works Director 1/5 21,559 20,000 20,600 Frin es 130,429 95,400 110,200 TOTAL ADMIN. SERVICE 325,621 289,450 302,650 TOTAL PERSONNE 7.33 7.33 7.33 856,649 861,400 893,500 PERSONNEL SCHEDULE 2009 BUDGE POLICE PENSION FUND Police Pensions 65,000 REVENUE ESTIMATES Police Fines & Costs 42,000 Interest on Investments 22,900 Sundry Fees 100 65,000 TOTA 0 Surplus Applied 0 BUDGET APPROPRIATIO 0 2009 BUDGE FIRE PENSION FUND Fire Pensions 67,000 REVENUE ESTIMATES Interest on Investments 9,000 Fire Insurance Premiums 58,000 67,000 TOTA 0 Surplus Applied 0 BUDGET APPROPRIATIO 0 Total Expenses 388,815 Items to be Reimbursed 355,032 TOTA 33,783 Surplus Applied 0 BUDGET APPROPRIATIO 33,783 2009 BUDGET SAFETY & WORKER'S COMPENSATION This page intentionally left blank. ACCOUNT: 603-0909-XXXX-XXXXX FUND: SAFETY & WORKERS COMPENSATION FUNCTION: SAFETY & WORKERS COMPENSATION DEPARTMENT: ADMINISTRATIVE SERVICES PROGRAM DESCRIPTION: The purpose of the Safety Department is to provide a safe work place for our employees, To comply with Department of Commerce (which includes safety education of all Employees) and to manage the City’s worker’s compensation claims. PRODUCTS & SERVICES: ¾ Advisor to the Safety Committee. ¾ Coordinate employee training to comply with Department of Commerce regulations. ¾ Inspect facilities and work sites. ¾ Administer Drug & Alcohol program (D.O.T.) for CDL drivers. ¾ Handle all Workers’ Compensation cases. ¾ Research/provide information to departments on safety issues. Safety 2008 Highlights and Accomplishments: • Workers' Compensation recordable injuries down 37% (62 injuries in 2007 compared to 39 injuries in 2008). • Helped coordinate a Healthy Cooking presentation that will take place in November for all Fire Department employees. • Created and posted evacuation maps for City Hall and the Oshkosh Public Museum. • Investigated and reported on air quality concerns at City Hall. • Continued with safety audits of City of Oshkosh facilities, and following up with the progress of areas needing improvement at safety committee meetings. Safety Challenges for 2009: • Continue to eliminate injuries and reduce the associated workers' compensation costs through proactive injury prevention and claims management. • Coordinate CPR/First Aid/AED training to be conducted by Oshkosh Fire Department employees. • Develop emergency action plans for all facilities. • Conduct confined space entry training for all city employees required to have it as part of their job. • Work with UWO to improve the strength and conditioning process for Police and Fire Department and have officers and firefighters become team leaders. • Facilitate Forklift training. • Provide training to employees who have a commercial driver’s license on the drug testing procedures and requirements. FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL SAFETY & WRKR'S COMP ADMINISTRATIVE SERVICES 603-0909-XXXX-XXXXX 2006 ACTUAL 2007 ACTUAL 2008 BUDGET 2008 ESTIMATED 2009 PROPOSED EXPENDITURE EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 533,890 374,347 471,321 370,057 388,815 2007 2008 2009 Actual Budget Budget Total Budget 374,347 471,321 388,815 Less: Self Funded Insurance Charge 295,452 390,000 302,043 Less: Charges to Utilities 44,167 48,598 52,989 339,619 438,598 355,032 et Levy Require 34,728 32,723 33,783 COMMENTS: Due to the retirement of the Purchasing Agent/Insurance Coordinator, I have asked our Safety Coordinator to assume this position's risk management responsibilities in addition to Safety. I have also asked the former Media Services Director to assume the responsibility for overseeing Purchasing and Facilities Maintenance in addition to Media Services. The Safety and Risk Management Coordinator position is listed in Safety and Worker's Compensation and the former Media Services Director position is now listed in Purchasing as Director of General Services. This will allow us to us to redirect the majority of the resources remaining as a result of this retirement to tw staff positions. A Communications Coordinator listed in Media Services and a Clerk Typist I listed in Purchasing. REASONS FOR CHANGES IN EXPENDITURE LEVELS: EXPLANATION OF CAPITAL OUTLAY: SUMMARY ACCOUNT: 603-0909-XXXX-XXXXX FUND: GENERAL FUNCTION: SAFETY & WRKR'S COMP DEPARTMENT: ADMINISTRATIVE SERVICES 2006 2007 2008 2008 2009 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 39,711 47,810 48,525 38,378 53,637 TOTAL PAYROLL - DIRECT LABOR 39,711 47,810 48,525 38,378 53,637 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 18,286 21,175 24,371 7,608 10,621 TOTAL PAYROLL - INDIRECT LABOR 18,286 21,175 24,371 7,608 10,621 Account-Project Contractual Services 6401-00000 Contractual Services 37,612 31,320 27,996 38,378 38,378 6402-00000 Auto Allowance 655 625 750 750 750 6448-00000 Special Services 385,581 219,507 316,539 228,582 228,582 6458-00000 Conference & Training 390 1,696 1,750 1,750 1,750 6460-00000 Membership Dues 884 875 885 958 958 TOTAL CONTRACTUAL SERVICES 425,122 254,023 347,920 270,418 270,418 Utilities 6475-00000 Telephones 121 195 200 334 334 TOTAL UTILITIES 121 195 200 334 334 Fixed Charges 6481-00000 Workers Compensation 45,140 44,625 45,465 45,465 45,465 6499-00000 Misc Fixed Charges 4,714 6,284 4,140 7,115 7,640 TOTAL FIXED CHARGES 49,854 50,909 49,605 52,580 53,105 Materials & Supplies 6505-00000 Office Supplies 273 121 150 189 150 6510-00000 Employee Training Materials 206 94 200 200 200 6537-00000 Safety Equipment 119 20 150 150 150 6557-00000 Medical Supplies 186 0 200 200 200 6589-00000 Other Materials & Supplies 12 0 0 0 0 TOTAL MATERIALS & SUPPLIES 796 235 700 739 700 TOTAL SAFETY & WRKR'S COMPENSATION 533,890 374,347 471,321 370,057 388,815 ACCOUNT: 603-XXXX-XXXX-XXXXX FUND: GENERAL FUNCTION: SAFETY & WORKER'S COMPENSATION DEPARTMENT: ADMINISTRATIVE SERVICES Current Current 2009 2008 2008 2009 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Safety Coordinator/Risk Management 1 1 1 48,525 38,378 53,637 Health Insurance 14,628 0 0 Retirement 5,823 4,605 6,329 Social Security 3,712 2,936 4,103 Life Insurance 95 41 66 Income Continuation Insurance 113 26 123 TOTAL PERSONNEL 1 1 1 72,896 45,986 64,258 PROGRAM AND ACTIVITY COSTS