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HomeMy WebLinkAbout2012AnnualBudget City of Oshkosh 2012 Budget For the fiscal year ending December 31, 2012 OSHKOSH ON THE WATER T A B L E O F C O N T E N T S Executive Summary City Manager's 2012 Budget Message i 2012 Budget Resolutions 1-7 Table I - 2012 Levy - 2011 Tax Rate 8 Table II - Revenues - Source of Funds 9 Table III - Expenditures - Use of Funds 10 Table IV - Use of Funds by Function 11 Budget Summary Overview 12 Budget Summary Details 13 2012 Operating Budget by Function 15 Revenues 17 Assessed Valuation and Indebtedness 19 Analysis of General Fund Equity 20 General Government City Council ............................................................21 City Manager ............................................................25 City Attorney ............................................................29 Human Resources ............................................................35 City Clerk ............................................................39 Elections ............................................................45 Finance ............................................................49 Purchasing ............................................................55 Information Technology ............................................................59 Insurance ............................................................65 Facilities Maintenance ............................................................69 Independent Audit ............................................................73 Media Services ............................................................75 Unclassified Accounts ............................................................79 Public Safety Police ............................................................81 Animal Care ............................................................95 Auxiliary Police ............................................................97 Crossing Guards ............................................................101 Fire & Ambulance ............................................................105 Hydrant Rental ............................................................113 Police & Fire Commission ............................................................115 Public Works Public Works - Administration ............................................................119 Engineering ............................................................123 Streets - General ............................................................129 Central Garage ............................................................135 Garbage Collection & Disposal ............................................................141 Parks Parks ............................................................147 Forestry ............................................................153 Community Development Assessor ............................................................159 Planning Services ............................................................165 Inspection Services ............................................................173 Transportation Electric ............................................................179 Sign ............................................................185 Other Funds Recycling ............................................................189 Street Lighting ............................................................195 Senior Services ............................................................199 Library ............................................................205 Museum ............................................................213 Health Services ............................................................219 Grand Opera House ............................................................225 Convention Center ............................................................229 Parks Other Riverside Cemetery ............................................................235 Parks Revenue Facilities ............................................................241 Leach Amphitheater ............................................................247 Pollock Community Water Park ............................................................253 Golf Course ............................................................259 Transit Utility ............................................................265 Debt ............................................................273 Utilities ............................................................275 Agency Funds ............................................................293 Other Funds Senior Center Revolving Fund - 201 ............................................................301 Police Special Fund - 215 ............................................................302 Police Asset Forfeiture Fund - 221 ............................................................304 Fire / Safety Fund - 217 ............................................................305 EMS Fire Grant Fund - 235 ............................................................306 Museum Membership Fund - 227 ............................................................307 Museum Exhibition Fund - 228 ............................................................308 Museum Collections Fund - 242 ............................................................309 Comm Devel Special Fund - 249 ............................................................310 Comm Devel Block Grant Fund - 303 ............................................................311 T I F Districts - 522 - 539 ............................................................313 Redevelopment Authority - 901 ............................................................349 City of Oshkosh 215 Church Ave., PO Box 1130 Oshkosh, WI 54903-1130 (920) 236-5000 (920) 236-5039 FAX MEMORANDUM Date: December 27, 2011 To: Mayor & City Council From: Mark A. Rohloff Subject: 2012 CITY OPERATING BUDGET Presented herewith is the adopted budget for the City of Oshkosh for the 2012 fiscal year. The 2012 budget was adopted at the November 22, 2011 Council Meeting. Prior to adoption, the Council held budget work sessions on October 17th, October 24th, and November 16th. Additionally, a public information meeting was held at the Oshkosh Seniors Center on November 2nd, and a public hearing was held on November 16, 2011. Additionally, the City Council also held a public input session at the November 8, 2011 regularly scheduled council meeting. Input received at the work sessions and the public meetings were taken into consideration by the Council which helped draft the final budget for adoption. The total city budget for 2012 is $64,729,400. This includes an operations budget of $41,246,800; a debt service budget of $17,108,200; and an agency fund budget of $20,400. In addition, there are levies for the Library in the amount of $2,384,200; the Museum in the amount of $836,400; the Transit Utility in the amount of $764,400; Recycling in the amount of $404,700; Senior Services in the amount of $297,300; the Grand Opera House in the amount of $66,200; the Cemetery in the amount of $276,200; Health Services in the amount of $240,200; Street Lighting in the amount of $1,013,000; and the Pollock Community Water Park in the amount of $71,400. The revenues other than property taxes are $34,611,100, resulting in a levy of $30,118,300. This results in a 2011 local tax rate of $8.796 per $1,000 of assessed valuation. This is an increase of $0.188 over the 2010 local tax rate. The amounts in the final 2012 budget as compared to the 2011 budget are as follows: 2012 ADOPTED 2011 ADOPTED % CHANGE Operating Budget $41,246,800 $42,673,600 -3.34% Debt Service $17,108,200 $16,762,400 2.06% Agency Funds $20,400 $20,365 0.17% Library $2,384,200 $2,460,000 -3.08% Museum $836,400 $869,000 -3.75% Transit Utility $764,400 $764,400 No Change 2012 ADOPTED 2011 ADOPTED % CHANGE Cemetery $276,200 $276,400 -0.07% Recycling $404,700 $404,700 No Change Senior Services $297,300 $185,300 60.44% Grand Opera House $66,200 $66,200 No Change Health Services $240,200 $240,200 No Change Street Lighting $1,013,000 $1,013,000 No Change Pollock Water Park $71,400 $71,400 No Change TOTAL BUDGET $64,729,400 $65,806,965 -1.64% The overall 2011 property tax rate decreased by $0.034 per $1,000 of assessed valuation compared to the 2010 rate. The property tax rate decrease for Oshkosh Area Schools was $0.152 per $1,000 of assessed valuation. The tax rate for Winnebago County decreased by $0.068 per $1,000 of assessed valuation. The tax rate for Fox Valley Technical College decreased by $0.001 per $1,000 of assessed valuation, and the state reforestation tax rate decreased by $0.001 per $1,000 of assessed valuation. The overall 2011 tax rate is $25.157 per $1,000 of assessed valuation, which is a 0.135% decrease from the 2010 rate. The state tax credit increased, over the 2010 amount, by $0.001 per $1,000 of assessed valuation. Applying this to the overall tax rate, the net tax rate for 2011 is $23.911 per $1,000 of assessed valuation, or $0.035 less per $1,000 of assessed valuation than the net tax rate for 2010. On an equalized tax rate basis, there is an increase in the rate for the City of Oshkosh portion of the tax bill. The 2010 equalized rate was $8.445, and the 2011 equalized rate is $8.692. While the 2012 budget includes substantial losses in revenue from various sources, the City Council has adopted a budget that maintains current services for the Citizens of Oshkosh. Similarly, City staff will continue to explore new cost effective and efficient means of providing services to citizens throughout 2012. The City Council has also continued to make city infrastructure a major priority. In conclusion, I want to again express my appreciation to the department heads for their efforts in developing a responsible budget package for the Council's consideration. I also want to extend my appreciation to Finance Director Peggy Steeno and her staff for their efforts in bringing together this fiscally responsible budget. NOVEMBER 22, 2011 11-528 RESOLUTION (CARRIED _________ LOST _____ LAID OVER ________ WITHDRAWN ________) PURPOSE: ADOPT 2012 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 2012 wherein is listed all anticipated revenues for the year 2012 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 7:00 p.m. on November 16, 2011. 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 2012 with the following changes: FROM TO PAGE REVENUES EXPENDITURES BE IT FURTHER RESOLVED THAT such changes be adopted in the tax levy and rates to effectuate the above changes. 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND.EXPEND.APPROP.EXPEND.BUDGET EXPENDITURES GENERAL GOVERNMENT 5,336,950 5,398,487 5,467,400 5,427,400 5,377,000 PUBLIC SAFETY 22,429,342 22,416,144 23,693,800 23,371,200 22,686,500 PUBLIC WORKS 7,400,465 7,566,282 8,062,100 8,009,700 7,925,600 PARKS & OTHER FACILITIES 1,841,431 1,839,702 1,918,800 1,948,200 1,903,000 COMMUNITY DEVELOPMENT 2,184,232 2,127,820 2,297,400 2,248,100 2,173,500 DEPT. OF TRANSPORTATION 661,954 685,570 722,000 720,600 687,200 UNCLASSIFIED 388,792 551,800 512,100 678,800 494,000 TOTAL BUDGET 40,243,166 40,585,805 42,673,600 42,404,000 41,246,800 Levy for Recycling * 937,951 478,200 404,700 404,700 404,700 Levy for Street Lighting * 1,247,778 1,150,100 1,013,000 1,013,000 1,013,000 Levy for Senior Services * 372,447 367,700 185,300 185,300 297,300 Levy for Transit Utility * 612,683 793,300 764,400 764,400 764,400 Levy for Library * 2,420,906 2,492,500 2,460,000 2,460,000 2,384,200 Levy for Museum * 822,237 883,100 869,000 869,000 836,400 Levy for Grand Opera House * 66,622 66,400 66,200 66,200 66,200 Levy for Cemetery * 210,054 210,300 276,400 276,400 276,200 Levy for Health Services * 374,426 352,100 240,200 240,200 240,200 Levy for Equipment Fund 0 0 0 0 0 Levy Leach Amphitheater 0 0 0 0 0 Levy Pollock Community Water Park* 40,033 72,800 71,400 71,400 71,400 Levy for Golf Course 0 0 0 0 0 TOTAL OPER. BUDGET 47,348,303 47,452,305 49,024,200 48,754,600 47,600,800 Debt Service 17,242,800 17,458,239 16,762,400 16,771,800 17,108,200 Agency Funds 33,783 22,400 20,365 20,400 20,400 TOTAL CITY BUDGET 64,624,886 64,932,944 65,806,965 65,546,800 64,729,400 REVENUES Revenue other than Gen. Fund Property Tax 37,509,253 37,025,051 35,943,800 36,655,400 34,261,100 Appropriation from Debt Service Fund 200,000 200,000 375,000 375,000 350,000 TOTAL REVENUES 37,709,253 37,225,051 36,318,800 37,030,400 34,611,100 TOTAL EXPENDITURES 64,624,886 64,932,944 65,806,965 65,546,800 64,729,400 TOTAL REVENUES 37,709,253 37,225,051 36,318,800 37,030,400 34,611,100 NET LEVY REQUIREMENT 26,915,633 27,707,893 29,488,165 28,516,400 30,118,300 TAX RATE REQUIRED 8.226 8.399 8.608 8.608 8.796 * Reflects original levy; actual expenditures shown in individual budgets. 2012 B U D G E T S U M M A R Y NOVEMBER 22, 2011 11-529 RESOLUTION (CARRIED _______ LOST _______ LAID OVER ______ WITHDRAWN ______) PURPOSE: APPROVE 2011 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 2012 in accordance with the statutes and ordinances; and WHEREAS, a public hearing was duly held in the Council Chambers in the City Hall, Oshkosh, Wisconsin, at 7:00 pm, November 16, 2011 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 fifteen (15) 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 2012, after making such changes therein as were approved by the proper number of votes; and WHEREAS, the Common Council of the City of Oshkosh having adopted said budget for the City of Oshkosh for the year 2012, now desire to levy the necessary taxes and provide the moneys required by said budget. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that 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 2011, which is outside the Algoma Sanitary District No. 1 and the Winneconne School District, the following tax: State Tax 640,825 County Tax and All County Specials 19,642,097 City of Oshkosh: Operations 13,360,100 Debt Service 16,758,200 30,118,300 Vocational Area School District 6,208,876 Oshkosh Area Schools 29,585,411 NOVEMBER 22, 2011 11-529 RESOLUTION CONT’D BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that 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 2011, which is inside the Algoma Sanitary District No. 1, the following tax: State Tax 640,825 County Tax and All County Specials 19,642,097 City of Oshkosh: Operations 13,360,100 Debt Service 16,758,200 30,118,300 Vocational Area School District 6,208,876 Oshkosh Area Schools 29,585,411 Algoma Sanitary District No. 1 TBD BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that 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 2011, which is inside the Winneconne School District, the following tax: State Tax 640,825 County Tax and All County Specials 19,642,097 City of Oshkosh: Operations 13,360,100 Debt Service 16,758,200 30,118,300 Vocational Area School District 6,208,876 Winneconne School District 19 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 2011 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. NOVEMBER 22, 2011 11-530 RESOLUTION (CARRIED _________ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: ADOPT 2011 TAX RATES 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. 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 640,825 County Tax and All County Specials 19,642,097 Oshkosh Area School 29,585,411 Vocational Area School District 6,208,876 City of Oshkosh Operations 13,360,100 Debt Service 16,758,200 30,118,300 86,195,509 2011 COMBINED TAX RATE 2011 2010 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 640,825 0.172 0.173 (.001) County Tax 19,642,097 5.736 5.804 (.068) Area Schools 29,585,411 8.640 8.792 (.152) Area Vocational 6,208,876 1.813 1.814 (.001) City Tax 30,118,300 8.796 8.608 .188 TOTAL TAX LEVY & RATE COMPARISON 86,195,509 25.157 25.191 (0.034) State Credit 1.245 (0.000)* 86,195,509 25.157 23.946 (0.034) NOVEMBER 22, 2011 11-530 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 640,825 County Tax and All County Specials 19,642,097 Oshkosh Area School 29,585,411 Vocational Area School District 6,208,876 City of Oshkosh Operations 13,360,100 Debt Service 16,758,200 30,118,300 Algoma Sanitary District No. 1 TBD___ TBD 2011 COMBINED TAX RATE 2011 2010 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 640,825 0.172 0.173 (.001) County Tax 19,642,097 5.736 5.804 (.068) Area Schools 29,585,411 8.640 8.792 (.152) Area Vocational 6,208,876 1.813 1.814 (.001) City Tax 30,118,300 8.796 8.608 .188 Algoma Sanitary District TBD TBD 0.282 .000 TOTAL TAX LEVY & RATE COMPARISON TBD TBD 25.473 TBD State Credit 1.245 (0.000)* TBD TBD 24.228 TBD NOVEMBER 22, 2011 11-530 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 640,825 County Tax and All County Specials 19,642,097 Winneconne School District 19 Vocational Area School District 6,208,876 City of Oshkosh Operations 13,360,100 Debt Service 16,758,200 30,118,300 56,610,117 2011 COMBINED TAX RATE 2011 2010 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 640,825 0.172 0.173 (.001) County Tax 19,642,097 5.736 5.804 (.068) Area Schools 19 10.806 10.426 .380 Area Vocational 6,208,876 1.813 1.814 (.001) City Tax 30,118,300 8.796 8.608 .188 TOTAL TAX LEVY & RATE COMPARISON 56,610,117 27.323 26.825 0.498 State Credit __ __ 1.245 (0.000)* 56,610,117 27.323 25.580 0.498 *State credit has not yet been received from the Department of Revenue. CITY OF OSHKOSH TABLE I 2012 LEVY - 2011 TAX RATE State 0.684% County 22.801% City Tax 34.964% PER $1,000 2011 2010 INCREASE OF TAXES TAX RATE TAX RATE (DECREASE) State 0.684 % $ 0.172 $ 0.173 $ (0.001) County 22.801 5.736 5.804 (0.068) Area Schools 34.344 8.640 8.792 (0.152) Area Vocational 7.207 1.813 1.814 (0.001) City Tax 34.964 8.796 8.608 0.188 100.000 $ 25.157 $ 25.191 $ (0.034) State Credit 1.246 1.245 0.001 $23.911 $23.946 $(0.035) Area Schools 34.344% Area Vocational 7.207% CITY OF OSHKOSH TABLE II SOURCE OF FUNDS Property Tax Levy 46.53% Other State & County Aids 2.33% Licenses, Permits, Fines 2.21% Interdepartmentl Charges 18.48% Interest on Investments / Special Assessments 0.87% Miscellaneous Revenue 0.80%Charges for Services 5.91% 2012 2011 INCREASE WHERE THE MONEY COMES FROM AMOUNT PER CENT PER CENT (DECREASE) Property Tax Levy $30,118,300 46.53%44.81%1.72 % Other Tax Revenue 1,301,000 2.01%1.95%0.06 State Expenditure Restraint Revenue 1,137,100 1.76%1.82%(0.06) State Shared Revenue 9,669,300 14.93%16.38%(1.45) Aid to Local Streets 2,697,500 4.17%4.51%(0.34) Other State & County Aids 1,505,500 2.33%2.47%(0.14) Licenses, Permits, Fines 1,433,500 2.21%2.45%(0.24) Interdepartmental Charges 11,966,000 18.48%17.91%0.57 Interest on Investments / Special Assessments 561,100 0.87%1.17%(0.30) Miscellaneous Revenue 517,500 0.80%0.84%(0.04) Charges for Services 3,822,600 5.91%5.69%0.22 $64,729,400 100.00%%100.00%% Other Tax Revenue 2.01%State Expenditure Restraint Revenue 1.76% State Shared Revenue 14.93% Aid to Local Streets 4.17% CITY OF OSHKOSH TABLE III USE OF FUNDS Parks 3.48% Debt Services 26.43% Library, Museum, Grand Opera House 5.08%Fire and General Government 8.31% Public Works 12.87% Community Development 3.36% Health / Senior Services 0.83% 2012 2011 INCREASE WHERE THE MONEY GOES AMOUNT PER CENT PER CENT (DECREASE) Parks 2,250,600 3.48%3.44%0.04% Debt Services 17,108,200 26.43%25.47%0.96% Library, Museum, GOH 3,286,800 5.08%5.16%-0.08% Miscellaneous 514,400 0.79%0.81%-0.02% Police 11,355,700 17.54%19.01%-1.47% Transportation 2,464,600 3.81%3.80%0.01% Fire and Ambulance 11,330,800 17.50%16.99%0.51% General Government 5,377,000 8.31%8.31%0.00% Public Works 8,330,300 12.87%12.87%0.00% Community Development 2,173,500 3.36%3.49%-0.13% Health / Senior Services 537,500 0.83%0.65%0.18% $64,729,400 100.00%100.00% 5.08% Miscellaneous 0.79% Police 17.54% Transportation 3.81% Fire and Ambulance 17.50% CITY OF OSHKOSH TABLE IV 2012 BUDGET - USE OF FUNDS BY FUNCTION Payroll - Direct Labor 40.73% Debt Retirement 23.98% Contractual Services 8.60% Utilities 3.18% Materials & Supplies 5.11% Capital Outlay 1.29% AMOUNT PER CENT Payroll - Direct Labor $ 29,053,900 40.73 % Agency Funds 20,400 0.03 Payroll - Indirect Labor 11,392,200 15.97 Fixed Charges 792,900 1.11 Debt Retirement 17,108,200 23.98 Contractual Services 6,135,400 8.60 Utilities 2,265,000 3.18 Materials & Supplies 3,645,100 5.11 Capital Outlay 923,100 1.29 $71,336,200 100.00 % Agency Funds 0.03% Payroll - Indirect Labor 15.97% Fixed Charges 1.11% 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND.EXPEND.APPROP.EXPEND.BUDGET EXPENDITURES GENERAL GOVERNMENT 5,336,950 5,398,487 5,467,400 5,427,400 5,377,000 PUBLIC SAFETY 22,429,342 22,416,144 23,693,800 23,371,200 22,686,500 PUBLIC WORKS 7,400,465 7,566,282 8,062,100 8,009,700 7,925,600 PARKS & OTHER FACILITIES 1,841,431 1,839,702 1,918,800 1,948,200 1,903,000 COMMUNITY DEVELOPMENT 2,184,232 2,127,820 2,297,400 2,248,100 2,173,500 DEPT. OF TRANSPORTATION 661,954 685,570 722,000 720,600 687,200 UNCLASSIFIED 388,792 551,800 512,100 678,800 494,000 TOTAL BUDGET 40,243,166 40,585,805 42,673,600 42,404,000 41,246,800 Levy for Recycling * 937,951 478,200 404,700 404,700 404,700 Levy for Street Lighting * 1,247,778 1,150,100 1,013,000 1,013,000 1,013,000 Levy for Senior Services * 372,447 367,700 185,300 185,300 297,300 Levy for Transit Utility * 612,683 793,300 764,400 764,400 764,400 Levy for Library * 2,420,906 2,492,500 2,460,000 2,460,000 2,384,200 Levy for Museum * 822,237 883,100 869,000 869,000 836,400 Levy for Grand Opera House * 66,622 66,400 66,200 66,200 66,200 Levy for Cemetery * 210,054 210,300 276,400 276,400 276,200 Levy for Health Services * 374,426 352,100 240,200 240,200 240,200 Levy for Equipment Fund 0 0 0 0 0 Levy Leach Amphitheater 0 0 0 0 0 Levy Pollock Community Water Park* 40,033 72,800 71,400 71,400 71,400 Levy for Golf Course 0 0 0 0 0 TOTAL OPER. BUDGET 47,348,303 47,452,305 49,024,200 48,754,600 47,600,800 Debt Service 17,242,800 17,458,239 16,762,400 16,771,800 17,108,200 Agency Funds 33,783 22,400 20,365 20,400 20,400 TOTAL CITY BUDGET 64,624,886 64,932,944 65,806,965 65,546,800 64,729,400 REVENUES Revenue other than Gen. Fund Property Tax 37,509,253 37,025,051 35,943,800 36,655,400 34,261,100 Appropriation from Debt Service Fund 200,000 200,000 375,000 375,000 350,000 TOTAL REVENUES 37,709,253 37,225,051 36,318,800 37,030,400 34,611,100 TOTAL EXPENDITURES 64,624,886 64,932,944 65,806,965 65,546,800 64,729,400 TOTAL REVENUES 37,709,253 37,225,051 36,318,800 37,030,400 34,611,100 NET LEVY REQUIREMENT 26,915,633 27,707,893 29,488,165 28,516,400 30,118,300 TAX RATE REQUIRED 8.226 8.399 8.608 8.608 8.796 * Reflects original levy; actual expenditures shown in individual budgets. 2012 B U D G E T S U M M A R Y 2009 2010 2011 2011 2012 EXPEND EXPEND APPROP EST.PROP. GENERAL GOVERNMENT City Council 45,227 51,335 46,300 46,900 46,600 City Manager 248,779 250,223 254,900 252,400 247,900 City Attorney 383,670 394,439 405,800 420,500 381,400 Human Resources 588,314 624,742 535,400 565,800 554,400 City Clerk 235,966 252,595 236,400 231,900 243,700 Elections 49,633 86,070 54,000 100,200 124,500 Finance 989,926 979,747 972,600 978,800 917,200 Purchasing 244,829 227,253 237,500 228,700 223,900 Information Technology 1,190,231 1,159,800 1,236,300 1,170,600 1,147,700 Insurance 562,870 524,703 597,300 499,600 616,200 Facilities Maintenance 578,977 614,468 654,000 694,700 641,700 Independent Audit 22,573 22,725 22,700 22,700 22,700 Media Services 195,955 210,387 214,200 214,600 209,100 TOTAL GENERAL GOVERNMENT 5,336,950 5,398,487 5,467,400 5,427,400 5,377,000 PUBLIC SAFETY Police 11,134,045 10,874,908 11,686,000 11,532,200 11,178,300 Animal Care 74,050 74,201 78,100 74,200 80,100 Fire & Ambulance 10,454,908 10,718,687 11,174,900 11,015,300 10,674,300 Hydrant Rental 650,000 650,000 650,000 650,000 650,000 Auxiliary Police 5,864 4,504 4,900 4,700 4,900 Crossing Guards 88,843 85,138 85,900 85,300 85,900 Police & Fire Commission 21,632 8,706 14,000 9,500 13,000 TOTAL PUBLIC SAFETY 22,429,342 22,416,144 23,693,800 23,371,200 22,686,500 PUBLIC WORKS Public Works - Admin.344,305 353,745 367,500 363,500 349,900 Engineering 1,219,838 1,164,372 1,263,600 1,261,300 1,231,300 Streets - General 2,480,034 2,609,076 2,772,400 2,833,200 2,559,100 Central Garage 1,910,423 1,746,366 1,944,900 1,928,800 1,958,400 Garbage Coll. & Disposal 1,445,865 1,692,723 1,713,700 1,622,900 1,826,900 TOTAL PUBLIC WORKS 7,400,465 7,566,282 8,062,100 8,009,700 7,925,600 PARKS & OTHER FACILITIES Parks 1,566,960 1,566,351 1,613,300 1,611,800 1,593,800 Forestry 274,471 273,351 305,500 336,400 309,200 TOTAL PARKS & OTHER FAC.1,841,431 1,839,702 1,918,800 1,948,200 1,903,000 2012 BUDGET SUMMARY DETAILS 2009 2010 2011 2011 2012 EXPEND EXPEND APPROP EST.PROP. COMMUNITY DEVELOPMENT Assessor 527,065 530,710 557,500 547,200 533,000 Planning Services 835,841 804,423 836,500 826,000 800,900 Inspection Services 821,326 792,687 903,400 874,900 839,600 TOTAL COMMUNITY DEV.2,184,232 2,127,820 2,297,400 2,248,100 2,173,500 TRANSPORTATION Electric 482,280 486,057 516,900 517,400 488,100 Sign 179,674 199,513 205,100 203,200 199,100 TOTAL TRANSPORTATION 661,954 685,570 722,000 720,600 687,200 UNCLASSIFIED Unemployment Compensation 50,927 26,387 32,000 32,000 32,000 Uncollectible Accounts 115,700 377,488 300,000 365,000 380,000 Employee Benefit Fees 12,484 13,910 14,000 14,000 14,000 Patriotic Celebrations 7,534 6,590 6,600 6,700 6,700 Adjustment of Salaries 0 0 0 104,800 (100,000) Unclass. Expense 128,657 52,435 85,000 80,000 85,000 Mobile Home Tax 35,990 37,490 37,000 38,800 38,800 Industrial Development 37,500 37,500 37,500 37,500 37,500 TOTAL UNCLASSIFIED 388,792 551,800 512,100 678,800 494,000 TOTAL BUDGET 40,243,166 40,585,805 42,673,600 42,404,000 41,246,800 2009 2010 2011 2011 2012 EXPEND EXPEND APPROP EST.PROP. Levy for Recycling *937,951 478,200 404,700 404,700 404,700 Levy for Street Lighting *1,247,778 1,150,100 1,013,000 1,013,000 1,013,000 Levy for Senior Services *372,447 367,700 185,300 185,300 297,300 Levy for Transit Utility *612,683 793,300 764,400 764,400 764,400 Levy for Library *2,420,906 2,492,500 2,460,000 2,460,000 2,384,200 Levy for Museum *822,237 883,100 869,000 869,000 836,400 Levy for Grand Opera House *66,622 66,400 66,200 66,200 66,200 Levy for Cemetery*210,054 210,300 276,400 276,400 276,200 Levy for Health Services*374,426 352,100 240,200 240,200 240,200 Levy for Equipment Fund 0 0 0 0 0 Levy Leach Amphetheater 0 0 0 0 0 Levy Pollock Comm Water Park 40,033 72,800 71,400 71,400 71,400 Levy for Golf Course 0 0 0 0 0 TOTAL OPERATING BUDGET 47,348,303 47,452,305 49,024,200 48,754,600 47,600,800 Debt Services 17,242,800 17,458,239 16,762,400 16,771,800 17,108,200 Agency Funds 33,783 22,400 20,365 20,400 20,400 TOTAL CITY BUDGET 64,624,886 64,932,944 65,806,965 65,546,800 64,729,400 PAYROLL PAYROLL CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET GENERAL GOVENRNMENT City Council 28,500 2,200 12,800 0 0 3,100 0 46,600 City Manager 177,600 56,000 13,100 0 0 1,200 0 247,900 City Attorney 231,100 86,000 57,400 0 0 6,900 0 381,400 Human Resources 350,000 110,900 89,600 0 0 3,900 0 554,400 City Clerk 165,400 59,300 15,800 0 0 3,200 0 243,700 Elections 97,000 400 13,500 700 0 12,900 0 124,500 Finance 643,700 265,200 4,400 0 0 3,900 0 917,200 Purchasing 155,000 60,900 6,600 0 0 1,400 0 223,900 Information Technology Division 431,200 180,800 381,600 42,000 0 70,200 41,900 1,147,700 Insurance 0 0 0 0 616,200 0 0 616,200 Facilities Maintenance 229,100 106,200 65,300 203,200 300 37,600 0 641,700 Independant Audit 0 0 22,700 0 0 0 0 22,700 Media Services 155,400 46,200 2,000 500 0 5,000 0 209,100 TOTAL GENERAL GOVERNMENT 2,664,000 974,100 684,800 246,400 616,500 149,300 41,900 5,377,000 PUBLIC SAFETY Police 7,493,800 3,079,400 200,000 40,800 200 133,400 230,700 11,178,300 Animal Care 0 0 80,100 0 0 0 0 80,100 Fire & Ambulance 7,389,500 2,764,800 138,000 111,200 0 250,800 20,000 10,674,300 Hydrant Rental 0 0 650,000 0 0 0 0 650,000 Auxiliary Police 0 0 1,400 100 0 3,400 0 4,900 Crossing Guards 79,800 6,100 0 0 0 0 0 85,900 Police & Fire Commission 0 0 12,800 0 0 200 0 13,000 TOTAL PUBLIC SAFETY 14,963,100 5,850,300 1,082,300 152,100 200 387,800 250,700 22,686,500 PUBLIC WORKS Public Works - Admin.255,500 89,500 3,900 0 200 800 0 349,900 Engineering 829,000 330,500 23,700 4,200 200 16,700 27,000 1,231,300 Streets - General 1,416,400 657,200 56,800 5,000 600 423,100 0 2,559,100 Central Garage 403,900 200,000 140,000 112,200 1,000 1,101,300 0 1,958,400 Garbage Coll. & Disposal 427,700 207,200 635,100 0 2,800 54,100 500,000 1,826,900 TOTAL PUBLIC WORKS 3,332,500 1,484,400 859,500 121,400 4,800 1,596,000 527,000 7,925,600 PARKS & OTHER FACILITIES Parks 863,100 353,300 61,000 177,800 200 138,400 0 1,593,800 Forestry 203,100 75,300 13,100 100 0 14,600 3,000 309,200 TOTAL PARKS & OTHER FAC. 1,066,200 428,600 74,100 177,900 200 153,000 3,000 1,903,000 2012 OPERATING BUDGET BY FUNCTION PAYROLL - PAYROLL - CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET COMMUNITY DEVELOPMENT Assessor 354,500 138,000 36,600 0 0 3,900 0 533,000 Planning Services 604,100 177,200 13,300 200 0 6,100 0 800,900 Inspection Services 609,500 194,100 23,800 5,500 1,100 5,600 0 839,600 TOTAL COMMUNITY DEV.1,568,100 509,300 73,700 5,700 1,100 15,600 0 2,173,500 DEPT. OF TRANSPORTATION Electric 288,200 107,200 12,700 36,600 0 43,400 0 488,100 Sign 105,600 36,100 4,100 3,000 0 50,300 0 199,100 TOTAL DEPT. OF TRANS.393,800 143,300 16,800 39,600 0 93,700 0 687,200 UNCLASSIFIED Unemployment Compensation 32,000 32,000 Uncollectible Accounts 380,000 380,000 Employee Benefit Fees 14,000 14,000 Patriotic Celebration 6,700 6,700 Adjustment of Salaries (100,000)(100,000) Unclassified Expenses 85,000 85,000 Mobile Trailer Tax 38,800 38,800 Industrial Development 37,500 37,500 TOTAL UNCLASSIFIED (100,000) 32,000 562,000 0 0 0 0 494,000 TOTAL BUDGET 23,887,700 9,422,000 3,353,200 743,100 622,800 2,395,400 822,600 41,246,800 Budget for Recycling 255,800 129,000 425,200 300 100 80,900 0 891,300 Budget for Street Lighting 0 0 5,000 1,098,500 0 75,000 0 1,178,500 Budget for Senior Services 297,600 122,200 10,600 53,600 7,100 5,400 0 496,500 Budget for Transit Utility 1,503,100 619,700 1,577,900 37,800 109,400 506,300 100,500 4,454,700 Budget for Library 1,799,800 615,300 420,500 153,900 14,400 436,300 0 3,440,200 Budget for Museum 582,400 223,200 63,800 78,100 10,000 43,500 0 1,001,000 Budget for Grand Opera House 0 0 61,000 0 6,300 1,000 0 68,300 Budget for Cemetery 197,300 83,400 13,100 23,600 8,300 22,500 0 348,200 Budget for Health Services 483,000 173,800 38,300 3,000 8,400 22,000 0 728,500 Budget for Leach Amphitheater 8,000 600 21,000 17,100 300 7,100 0 54,100 Budget for Pollock Comm Wtr Park 39,200 3,000 145,800 56,000 5,800 49,700 0 299,500 Budget for Equipment Fund 0 0 0 0 0 0 0 0 TOTAL OPERATING BUDGET 29,053,900 11,392,200 6,135,400 2,265,000 792,900 3,645,100 923,100 54,207,600 2009 2010 2011 2011 2012 CTUAL CTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET TAXES LEVIED BY CITY General Property Tax 0072-410 27,885,268 28,786,800 29,488,165 29,488,200 30,118,300 Municipal Owned Utility 0072-4112 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Snow Removal 0072-4172 31,605 33,782 25,000 49,300 33,000 Weed Cutting 0072-4171 26,047 36,348 29,000 43,200 36,000 Mobile Home Tax 0072-4108 108,231 112,830 110,000 112,000 112,000 Payment in Lieu of Taxes 0072-4118 53,943 123,933 118,000 120,000 120,000 TOTAL TAXES LEVIED 29,105,094 30,093,693 30,770,165 30,812,700 31,419,300 LICENSES & PERMITS Heating 0750-4377 71,204 85,000 82,000 65,000 67,000 Liquor License 0050-4322 127,024 137,276 130,000 130,000 130,000 Cigarette License 0050-4358 9,360 7,575 8,000 6,800 6,800 Sundry License 0050-4972 38,470 41,613 40,000 40,000 40,000 Electric Permits 0750-4376 85,378 92,415 91,500 70,000 72,000 Building Permits 0750-4374 234,859 256,153 258,000 190,000 195,000 Plumbing Permits 0750-4378 73,272 79,269 81,000 47,500 48,900 Flammable Tank Fees 0750-4384 320 585 500 800 800 Housing Fees 0750-4386 3,615 3,615 3,600 3,400 3,400 Code Seals & Plan. Fees 0750-4383 525 805 700 600 600 Zoning Ordinances 0740 / 750 - 4334 41,506 43,720 43,000 43,000 45,000 TOTAL LICENSES & PERMITS 685,533 748,026 738,300 597,100 609,500 FINES & COSTS County Court 0211-4406 278,503 296,996 300,000 285,000 285,000 REVENUES y ,,,,, Police Dept. 0211-4402 462,455 428,173 500,000 450,000 450,000 Penalties 0072-4120 77,051 76,323 76,000 89,000 89,000 TOTAL FINES & COSTS 818,009 801,492 876,000 824,000 824,000 STATE & COUNTY AIDS Town Aid - Cable TV 1010-4252 6,762 14,200 9,600 10,100 10,100 State Aid - Elections 0060-4236 3,847 0 0 0 0 Town Ambulance Aid 0240-4251 71,400 71,554 73,000 70,600 73,000 Aid to Local Streets 0073-4228 3,027,523 2,909,903 2,967,700 2,966,400 2,697,500 Municipal Services 0073-4232 & 4236 1,252,757 1,191,433 1,119,000 1,115,100 936,200 State Shared Aids 0073-4210 11,085,640 10,782,702 10,781,100 10,804,600 9,669,300 State/Fedl Emer Asst 4792-40530 56,591 0 0 0 0 State Aids-Parks/Forestry 0610-4236-4 2,532 0 0 0 0 State Aids - Fire 0230-4236 56,867 60,381 114,000 129,000 123,600 Aids-Police 0211-4206 & 4226 & 4253 190,000 277,581 195,000 257,600 257,600 State Computer Credit 0073-4237 141,788 123,502 115,000 111,600 105,000 Expenditure Restraint 0073-4238 1,211,765 1,202,998 1,198,400 1,196,100 1,137,100 TOTAL STATE & CO. AIDS 17,107,472 16,634,254 16,572,800 16,661,100 15,009,400 USE OF MONEY & PROPERTY Interest on Investments 0073-4908 655,410 363,952 533,000 260,000 300,000 Interest on Spec. Assess. 0072-4910 199,649 246,092 235,000 261,000 261,000 Rent 0073-4922 - 4926 85 80 100 100 100 Sale of Land 0073-4943 0 0 0 0 0 TOTAL USE OF MONEY & PROP. 855,144 610,124 768,100 521,100 561,100 2009 2010 2011 2011 2012 CTUAL CTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET CHARGES FOR CURRENT SERVICES Police Dept. Fees 0211- 4532-4972 168,872 109,233 115,000 150,000 150,000 Fire Dept. Fees 0230-4534 88,910 97,981 116,400 115,000 121,400 Ambulance Fees 0240-4538 2,225,059 2,209,582 2,170,000 2,160,000 2,160,000 Engineering Fees 0420-4520 14,560 27,222 60,000 25,000 25,000 Street Services 0420 & 0430-4557 121,773 146,085 108,500 200,000 125,000 Electrical Dept. 0801-4520 22,600 41,140 25,000 32,000 32,000 Sign Dept. 0810-4520 4,191 2,523 2,000 5,500 3,500 Parks Revenues 0610 / 0620-4572 - 4972 18,049 17,438 20,800 30,000 20,000 City Clerk Fees 0050-4520 6,585 6,500 6,500 6,500 6,500 Community Dev. CDBG 0740-4811 355,847 341,951 375,500 215,000 190,000 Community Dev. - TIF 0 0 0 149,000 175,000 Cable Access Fees 0150-4520 2,845 2,920 2,500 3,000 3,000 CATV Revenue 1010-4312 668,001 677,576 700,000 775,000 775,000 Property Search 0073-451 21,025 18,970 20,000 18,000 18,000 Hazardous Materials 0230-4540 910 2,374 1,500 1,500 1,500 Garbage Fees 0470-4558 17,860 23,038 23,500 16,700 16,700 TOTAL CHGS. FOR CUR. SERV. 3,737,087 3,724,533 3,747,200 3,902,200 3,822,600 INTERDEPARTMENTAL REVENUES Materials & Labor-Utilities 0430-4812 372,604 345,182 400,000 525,000 425,000 Sup./Admin. Labor-Util 0410,420,430-4814 305,571 288,980 315,200 305,000 305,000 Acct. Services-Utilities 0073-4806 619,711 580,655 591,500 575,000 535,000 Equip/Labor Rental - Recycling 0480-4834 742,348 373,667 375,000 363,000 360,000 Computer Services - Utilities 0110-4822 153,500 158,100 162,800 162,800 162,800 Water G.O. Bond Abatement 0074-5275 1,781,910 1,841,088 1,619,200 1,614,800 1,361,300 Sewer G.O. Bond Abatement 0074-527 2,020,501 2,020,703 1,768,700 1,768,700 1,626,600 Storm G.O. Bond Abatement 0074-5278 566,108 1,076,743 1,086,900 1,078,800 1,078,900 Parking G.O. Bond Abatement 0074-5272 63,086 60,603 57,900 57,900 54,400 Ind. Dev. G.O. Bond Abatement 0074-527 330,991 457,582 423,000 423,000 420,000 TIF Districts G.O. Bond Abatement 0074-5274 3,690,256 3,693,977 3,222,400 3,214,600 3,504,800 Golf Course G.O. Bond Abatement 0074-5277 1,126,742 5,999 6,000 6,000 6,000 Centre G.O. Bond Abatement 0074-5261 0 271,186 211,900 211,900 219,500 Cable TV G.O. Bond Abatement 0074-5279 73,736 72,317 69,900 69,900 73,100 Build America Bond Credits 0 294,161 431,600 431,600 433,600 Insurance Fund Rate Equalization 0000-5530 0 0 442,400 442,400 0 Engineering Fees-Const. 0420-4555 1,076,677 1,455,750 600,000 1,400,000 1,400,000 TOTAL INTER. DEP. REV. 12,923,741 12,996,693 11,784,400 12,650,400 11,966,000 UNCLASSIFIED Sundry Revenue 0073 etc - 4952-4972 162,441 203,036 175,000 175,000 167,500 Bond Proceeds 0073-5302 0 0 0 0 0 Approp. from Debt Svc. Fund 0073-5308 200,000 0 375,000 375,000 350,000 TOTAL UNCLASSIFIED 362,441 203,036 550,000 550,000 517,500 TOTAL REVENUES 65,594,521 65,811,851 65,806,965 66,518,600 64,729,400 INCREASE 2010 2011 (DECREASE) Assessed Value 3,425,583,731 3,424,082,700 (1,501,031) 2009 2010 2011 $129,657,250 $131,952,877 $133,631,900 A S S E S S E D V A L U A T I O N General Obligation Debt as of December 31 I N D E B T E D N E S S CITY: Limit - 5% of City Equalized Valuation of: $3,776,085,900 5% of $3,776,085,900 $188,804,295 Present Debt - 70.78%$133,631,900 Legal Debt Margin - 29.22% $55,172,395 General City $62,676,291 Convention Centre $1,727,991 Parking Utility $177,556 Sewer Utility $13,598,587 Water Utility $10,796,976 Industrial Development $3,130,912 TIF District $31,101,351 Storm Sewer $10,393,078 Golf Course $29,158 $133,631,900 C I T Y I N D E B T E D N E S S R E C A P D E B T L I M I T 12/31/2006 $6,324,521 12/31/2007 $7,292,509 12/31/2008 $6,965,275 12/31/2009 $7,623,103 2009 Fund Balance Reservations ($52,270) Allowance-Due From Golf Course/Non-Current Receivable ($480,191) $7,090,642 12/31/2010 $8,871,437 2010 Fund Balance Reservations ($286,025) Inventory - Unspendable (New Requirement per GASB 54)($15,128) Allowance-Due From Golf Course/Non-Current Receivable ($480,191) $8,090,093 * January 1, 2011 Balance $8,090,093 Budgeted Expenditures for 2011 $65,806,965 Budgeted Revenues for 2011 $65,806,965 Net Change in Fund Balance $0 Budgeted Fund Balance, 12-31-11 $8,090,093 January 1, 2011 Balance $8,090,093 Estimated Expenditures for 2011 $65,546,800 Plus: Reconciliation of Levy Supported Funds $325,900 Plus: Reserve for 2012 Garbage Truck Purchase $250,000 Plus: Police Firing Range Improvements $32,000 Plus: Other Police Expenditure Items $12,600 Plus: Fire Dept. Year End Estimate Adjustment $100,000 Plus: Council Approved Purchase in 2011 - Fire Equipment $12,500 $66,279,800 Estimated Revenues for 2011 $66,518,600 Net Change in Fund Balance $238,800 Estimated Fund Balance, 12-31-11 $8,328,893 ** * This amount is 16.49% of 2010 Total General Fund Revenues. Per the Council approved Fund Balance Policy, the Fund Balance target is at least 16% of General Fund Revenues. ** This amount is approximately 16% of Total General Fund Revenues. Current Year Estimate Historical Balances ANALYSIS OF GENERAL FUND EQUITY November 22, 2011 Current Year Budget 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 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 45,227 51,335 46,300 46,900 46,600 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:100-0010-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY COUNCIL DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 24,676 28,898 28,500 28,200 28,500 TOTAL PAYROLL - DIRECT LABOR 24,676 28,898 28,500 28,200 28,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 1,887 2,210 2,200 2,200 2,200 TOTAL PAYROLL - INDIRECT LABOR 1,887 2,210 2,200 2,200 2,200 Contractual Services 6410-00000 Advertising/Marketing 0 0 0 0 0 6458-00000 Conference & Training 386 239 2000 1800 2000 6460-00000 Membership Dues 16,272 17,245 11,600 11,600 10,800 TOTAL CONTRACTUAL SERVICES 16,658 17,484 13,600 13,400 12,800 Materials & Supplies 6505-00000 Office Supplies 510 655 800 800 800 6507-00000 Books & Periodicals 0 0 200 200 200 6589-00000 Other Materials & Supplies 1,496 2,088 1,000 2,100 2,100 TOTAL MATERIALS & SUPPLIES 2,006 2,743 2,000 3,100 3,100 TOTAL CITY COUNCIL 45,227 51,335 46,300 46,900 46,600 ACCOUNT: 100-0010-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY COUNCIL DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Council Members 7 7 7 28,500 28,200 28,500 Social Security 6302 2,200 2,200 2,200 TOTAL PERSONNEL 7 7 7 30,700 30,400 30,700 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 all municipal activities and functions. 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:  Effect the enforcement of all laws and ordinances  Prepare and administer annual city budget  Oversee the protection of health, safety and welfare of the community within the standards of services adopted by the City Council  Oversee the maintenance and operation of parks, playgrounds and any other recreational facilities now owned or acquired by the City Council  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  Oversee all fiscal transactions of the city  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 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 248,779 250,223 254,900 252,400 247,900 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:100-0020-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY MANAGER DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 174,752 176,892 177,600 177,600 177,600 TOTAL PAYROLL - DIRECT LABOR 174,752 176,892 177,600 177,600 177,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 60,009 60,070 63,000 60,500 56,000 TOTAL PAYROLL - INDIRECT LABOR 60,009 60,070 63,000 60,500 56,000 Contractual Services 6402-00000 Auto Allowance 6,000 6,000 6,000 6,000 6,000 6458-00000 Conference & Training 3,655 3,791 4,000 4,000 4,000 6460-00000 Membership Dues 1,516 1,553 1,600 1,600 1,600 6466-00000 Misc. Contractual Services 1,450 1,200 1,500 1,500 1,500 TOTAL CONTRACTUAL SERVICES 12,621 12,544 13,100 13,100 13,100 Materials & Supplies 6505-00000 Office Supplies 1,149 296 800 800 800 6507-00000 Books & Periodicals 222 241 200 200 200 6589-00000 Other Materials & Supplies 26 180 200 200 200 TOTAL MATERIALS & SUPPLIES 1,397 717 1,200 1,200 1,200 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CITY MANAGER 248,779 250,223 254,900 252,400 247,900 ACCOUNT: 100-0020-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY MANAGER DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Manager 1 1 1 127,500 127,500 127,500 Administrative Assistant 1 1 1 50,100 50,100 50,100 Health Insurance 6306 23,000 24,300 25,900 Retirement 6304 26,700 22,700 16,600 Social Security 6302 12,300 12,400 12,400 Life Insurance 6310 700 800 800 Income Continuation Insurance 6312 300 300 300 TOTAL PERSONNEL 2 2 2 240,600 238,100 233,600 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:  Attend all Council meetings and administrative, board, commission, and committee meetings as needed  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  Consult and counsel with elected and appointed officials, administrative, board, commission, and committee members, city staff, and employees  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  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  Prosecute ordinance violations; prosecute or defend civil court actions; coordinate legal services with insurance carriers and special counsel  Provide training for elected and appointed officials, administrative, board, commission, and committee members, city staff, and employees  Monitor, review and publicize, when appropriate, legislative and administrative matters of other governmental entities, and make recommendations to convey official positions as needed RECENT SIGNIFICANT (2011) ACCOMPLISHMENTS:  Assisted in litigation of numerous lawsuits  Prosecuted all City citations in adult and juvenile court; filed pleadings in cases before the Court of Appeals regarding various court trials  Implemented Special Events ordinance  Completed Gift/Donations Policy  Updated Chapter 12 – Finance, bidding  Trained various boards, committees, and commissions on duties and responsibilities, open meeting law, and code of ethics for public officials OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to Assist Inspections Department with implementing raze and nuisance abatement procedures.  Revise City’s Standard Public Works bidding documents and contracts.  Assist in development of policy for Interns and Volunteers.  Assist Personnel with revisions of City personnel policies in response to Act 10 and other recent legislation. FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY ATTORNEY GENERAL GOVERNMENT 100-0030-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 383,670 394,439 405,800 420,500 381,400 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 Increase in payroll due to retirement of Administrative Assistant SUMMARY ACCOUNT:100-0030-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY ATTORNEY DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 229,514 238,956 240,000 259,900 231,100 TOTAL PAYROLL - DIRECT LABOR 229,514 238,956 240,000 259,900 231,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 92,710 92,974 101,900 96,700 86,000 TOTAL PAYROLL - INDIRECT LABOR 92,710 92,974 101,900 96,700 86,000 Contractural Services 6404-00000 Postage & Shipping 7 76 100 100 100 6424-00000 Maintenance Office Equipment 0 0 100 100 100 6446-00000 Contractual Employment 50,040 50,040 51,100 51,100 51,100 6456-00000 Service/Witness Fees 1,936 1,601 1,700 1,700 1,700 6458-00000 Conference & Training 1,101 2,579 3,400 3,400 3,400 6459-00000 Other Employee Training 1,270 425 0 0 0 6460-00000 Membership Dues 948 975 1,000 1,000 1,000 TOTAL CONTRACTURAL SERVICES 55,302 55,696 57,400 57,400 57,400 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 0 0 0 0 0 TOTAL SUNDRY FIXED CHARGES 0 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 753 583 700 700 700 6507-00000 Books & Periodicals 5,391 6,230 5,800 5,800 6,200 TOTAL MATERIALS & SUPPLIES 6,144 6,813 6,500 6,500 6,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CITY ATTORNEY 383,670 394,439 405,800 420,500 381,400 ACCOUNT: 100-0030-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY ATTORNEY DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Attorney 1 1 1 102,500 102,500 102,500 Asst. City Attorney 1 1 1 87,400 87,400 87,400 Administrative Assistant 1 1 1 50,100 70,000 41,200 Health Insurance 6306 51,200 49,600 50,200 Retirement 6304 31,200 26,000 16,900 Social Security 6302 18,300 19,900 17,700 Life Insurance 6310 700 700 700 Income Continuation Insurance 6312 500 500 500 TOTAL PERSONNEL 3 3 3 341,900 356,600 317,100 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 100-0040-XXXX-XXXXX FUND: GENERAL FUNCTION: HUMAN RESOURCES DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The Human Resources Department provides a full range of personnel, payroll, and labor relations services to all City Departments. PRODUCTS & SERVICES:  Provides policy advisory services in the areas of administration, management, organizational planning, design, and improvement  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:  Completed LEAN training in cooperation with FVTC  Updated Employee Handbook  Negotiated collective bargaining agreements  Accepted by WELCOA as a “Well City” project  Implemented Electronic Employment Application System  Completed Classification, Compensation & Performance Management Study OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Update all personnel policy related documents  Continue to expand employee training focusing specifically on succession planning, customer service and performance management initiatives  Continue efforts toward multi-year process of “Well Workplace and Well City” designation  Continue to expand HR software capabilities  Implement Classification, Compensation & Performance Management Study FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL HUMAN RESOURCES GENERAL GOVERNMENT 100-0040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 588,314 624,742 535,400 565,800 554,400 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6103 & 63xx Unanticipated staffing needs created more payroll and benefit expenses 6401-00000 Unanticipated expansion of classification and compensation study created more contractual services expense in 2011 SUMMARY ACCOUNT:100-0040-XXXX-XXXXX FUND:GENERAL FUNCTION:HUMAN RESOURCES DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 334,383 309,846 309,300 319,700 343,100 6103-00000 Regular Pay - Temp Employee 0 0 0 5,600 6,900 TOTAL PAYROLL - DIRECT LABOR 334,383 309,846 309,300 325,300 350,000 Payroll - Indirect Payroll 63xx-00000 Payroll - Indirect Payroll 99,311 94,794 102,200 102,000 110,900 TOTAL PAYROLL - INDIRECT LABOR 99,311 94,794 102,200 102,000 110,900 Contractual Services 6401-00000 Contractual Services 63,576 159,906 80,000 95,000 50,000 6402-00000 Auto Allowance 960 960 1,000 1,000 1,000 6410-00000 Advertising/Marketing 71,555 34,161 24,500 24,500 24,500 6458-00000 Conference & Training 3,741 2,013 4,400 4,000 4,000 6459-00000 Other Employee Training 0 13,273 9,200 9,200 9,200 6460-00000 Membership Dues 910 899 900 900 900 6466-00000 Misc Contractual Services 9,150 5,461 0 0 0 TOTAL CONTRACTUAL SERVICES 149,892 216,673 120,000 134,600 89,600 Materials & Supplies 6505-00000 Office Supplies 1,444 1,105 1,500 1,500 1,500 6507-00000 Books & Periodicals 311 0 0 0 0 6589-00000 Other Materials & Supplies 2,973 2,324 2,400 2,400 2,400 TOTAL MATERIALS & SUPPLIES 4,728 3,429 3,900 3,900 3,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL HUMAN RESOURCES 588,314 624,742 535,400 565,800 554,400 ACCOUNT: 100-0040-XXXX-XXXXX FUND: GENERAL FUNCTION: HUMAN RESOURCES DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Asst City Manager/Dir of Admin Srvcs 6102 1 1 1 115,300 115,300 115,300 Personnel Generalist 6102 1 1 1 54,900 53,600 53,600 Payroll Coordinator 6102 1 1 1 43,500 43,600 43,600 Administrative Assistant 6102 1 1 1 44,600 44,600 44,600 Benefits Coordinator 6102 1 1 1 46,000 46,000 46,000 Management Assistant 6102 1 0 1 11,500 35,000 Temporary Help 6103 5,600 6,900 Overtime 6102 5,000 5,100 5,000 Health Insurance 6306 37,500 45,500 58,400 Retirement 6304 40,200 30,900 25,000 Social Security 6302 23,100 24,200 26,100 Life Insurance 6310 800 800 800 Income Continuation Insurance 6312 600 600 600 TOTAL HUMAN RESOURCES 6 5 6 411,500 427,300 460,900 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:  Maintains custody of city official records including council minutes, ordinances, resolutions, contracts, agreements, insurance certificates, bonds, licenses, special assessments, annexations and oaths of offices  Serves as Recording Secretary for the Common Council which consists 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  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)  Maintain special assessment payment plans; receipts, balance of accounts  Maintain record of transfer to tax roll  Maintain future special assessment records in accordance with developer agreements  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  Research and provide appropriate information to other city departments, officials and the public  Publication of legal notices as required along with ordinance/resolutions and minutes of Council  Administer oaths of office to newly elected officials, Police Officers; and appointments to boards and committees  Certified official documents  Co-sign documents including agreements contract, change orders and bond issues; maintain custody of the city seal  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  Maintain list and distribution of updates and revisions to the municipal codebook  Maintain files including cemetery records, bid results, insurance certificates and bonding, petitions and special claims  Maintain and issue sidewalk layer’s license and street/sidewalk obstruction permits  Maintain General Obligation Bonds and Promissory Notes files along with Industrial Development Revenue Bond files  Research and provide special assessment information on city letters  Research and maintain lot split files  Maintain minutes of various boards and committees  Maintain annexation files; notifying state and local offices after Council approval RECENT SIGNIFICANT ACCOMPLISHMENTS:  Maintained and finalized special assessments / transfer to tax roll  Recorded and documented the appeal process of property owners appearing before the Board of Review  Provided professional and timely levels of service to the community  Provided information to the public via City Web Page  Implemented new license software  Implemented new special event process OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Work with Information Technology to create Special Event Software  Continue to maintain the present professional and timely levels of service to the community  Continue to provide information to the public via City Web Page FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY CLERK GENERAL GOVERNMENT 100-0050-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 235,966 252,595 236,400 231,900 243,700 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:100-0050-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY CLERK DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 159,495 160,991 153,300 154,300 165,400 TOTAL PAYROLL - DIRECT LABOR 159,495 160,991 153,300 154,300 165,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 52,111 67,321 64,100 61,700 59,300 TOTAL PAYROLL - INDIRECT LABOR 52,111 67,321 64,100 61,700 59,300 Contractual Service 6410-00000 Advertising/Marketing 20,046 12,011 15,000 12,000 15,000 6458-00000 Conference & Training 672 297 600 600 600 6460-00000 Membership Dues 210 210 200 200 200 TOTAL CONTRACTUAL SERVICE 20,928 12,518 15,800 12,800 15,800 Fixed Charges 6488-00000 Employee Bond 20 20 0 0 0 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 20 20 0 0 0 Materials & Supplies 6505-00000 Office Supplies 3,041 2,919 2,900 2,900 2,900 6507-00000 Books & Periodicals 371 326 300 200 300 6550-00000 Minor Equipment 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 3,412 3,245 3,200 3,100 3,200 Capital Outlay 7202-00000 Office Equipment Purchase 0 8,500 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 8,500 0 0 0 TOTAL CITY CLERK 235,966 252,595 236,400 231,900 243,700 ACCOUNT: 100-0050-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY CLERK DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Clerk 1 1 1 76,900 76,900 76,900 Dep. City Clerk 1 1 1 44,600 44,600 44,600 Secretary I 1 1 1 31,800 32,100 32,100 Overtime 0 700 11,800 Health Insurance 6306 32,000 32,000 34,000 Retirement 6304 19,900 17,400 12,100 Social Security 6302 11,700 11,800 12,700 Life Insurance 6310 200 200 200 Income Continuation Ins.6312 300 300 300 TOTAL PERSONNEL 3 3 3 217,400 216,000 224,700 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 for administering all elections conducted in the City of Oshkosh in compliance with state statutes. PRODUCTS & SERVICES:  Serves as Chief Election Official for the city and administers all elections  Provides Council candidates with all documents for candidacy  Serves as filing officer for the City  Recommends and maintains voting equipment for all locations  Trains and assigns Election Inspectors  Set up ballots and makes required publications  Maintains request for absentee ballot voting  Administer Deputy Voting at area nursing homes  Maintains voter registration records  Provides election results  Canvass local votes  Provide accurate information to candidates and general public  Administer oath of office to newly elected officials  Maintains election supplies for the city and surrounding communities  Designs voting districts and wards in accordance with census, city staff & county officials  Recommends polling places to Common Council to meet Federal regulations RECENT SIGNIFICANT ACCOMPLISHMENTS:  Administered four elections (2 additional elections - Recall Primary & Recall)  Handled increased activity with new staff, voting equipment and statewide database  Continue to train Chief Election Inspectors (state required)  Continue to Coordinate State Voter Registration System Data Files – Entered / Maintain records  Coordinate with IT to provide election information to the public via City’s Web Page OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Administer four elections  Coordinate State Voter Registration System Data Files  Continue to Complete Certification of Clerk and Chief Election Inspectors (state required)  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 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 49,633 86,070 54,000 100,200 124,500 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 Originally budgeted for two elections; had two additional elections (recall primary 7/12 and recall 8/9) 6505-00000 Elections totes and other election supplies SUMMARY ACCOUNT:100-0060-XXXX-XXXXX FUND:GENERAL FUNCTION:ELECTIONS DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 27,452 4,505 32,900 70,500 91,500 6102-00000 Maintenance-Labor 0 0 0 0 0 6103-00000 Regular Pay - Temp. Employee 947 62,756 5,500 6,000 5,500 TOTAL PAYROLL - DIRECT LABOR 28,399 67,261 38,400 76,500 97,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 1,001 214 400 500 400 TOTAL PAYROLL - INDIRECT LABOR 1,001 214 400 500 400 Contractual Services 6402-00000 Auto Allowance 97 271 200 200 300 6410-00000 Advertising/Marketing 1,609 1,038 1,500 2,100 2,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 392 100 5,500 1,000 6458-00000 Conference and Training 50 141 0 100 200 6466-00000 Misc. Contr. Services (Ballots/Prog)12,043 8,783 9,000 11,000 10,000 TOTAL CONTRACTUAL SERVICES 13,799 10,625 10,800 18,900 13,500 Utilities 6475-00000 Telephones 735 785 900 700 700 TOTAL UTILITIES 735 785 900 700 700 6503-00000 Clothing 156 0 0 0 0 6505-00000 Office Supplies 2,831 7,157 3,500 3,600 12,900 6509-00000 Computer Supplies 167 0 0 0 0 6517-00000 Supplies/Repair Parts 45 0 0 0 0 6550-00000 Minor Equipment 55 0 0 0 0 6589-00000 Other Materials & Supplies 0 28 0 0 0 TOTAL MATERIALS & SUPPLIES 3,254 7,185 3,500 3,600 12,900 Capital Outlay 7202-00000 Office Equipment Purchase 2,445 0 0 0 0 TOTAL CAPITAL OUTLAY 2,445 0 0 0 0 TOTAL ELECTIONS 49,633 86,070 54,000 100,200 124,500 ACCOUNT: 100-0060-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTIONS DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Poll Workers 6102 32,900 70,500 91,500 Maintenance-Labor 6102 0 0 0 Extra Help 6103 5,500 6,000 5,500 Health Insurance 6306 0 0 0 Retirement 6304 0 0 0 Social Security 6302 400 500 400 Life Insurance 6310 0 0 0 TOTAL PERSONNEL 0 0 0 38,800 77,000 97,400 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: 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 treasury management services, and complete all regulatory reporting. PRODUCTS AND SERVICE:  Tax billing and record management  Collection of all City funds  Accounting for all City funds  Investment of City and trust funds  Management of City debt  Preparation of internal and external, periodic and annual, financial reports  Processing accounts receivable  Processing accounts payable  Utility billing and record management  Parking citation record management  Ambulance billing and record management assistance to outside billing service  Animal licensing RECENT SIGNIFICANT ACCOMPLISHMENTS:  Bonding for current year – Completed a number of refinancings to again save a substantial amount of interest costs, and delayed the new money borrowing to save additional interest costs  Worked with the Long Range Finance Committee to draft a Fund Balance Policy / Approved by Council  Completed all regulatory reporting accurately and on time, including: State Report – Form C, the Audit, and the PSC Report  Completed Rate Cases for Water and Sewer, Assisted with Storm Water Rate Case, and implemented all of them  Continue Fund Analysis of all City Funds  Continue to work on $634,100 Energy Efficiency Grant, and monitor all Economic Stimulus Program Involvement  Successfully transitioned to a new Assistant Director, due to retirement of incumbent; replaced two staff members, and reduced three positions in Finance since 2009  Continue to revamp City wide budget to provide better information  Continue to work with Community Development on TIF related issues  Assisted with update to Purchasing Card and Purchasing Policy updates  Assisted with changeover to new Ambulance Billing Vendor  Assisted with potential Health merger  Coordinated the Durow Trust Investment Policy for the Museum  Monitored State Budget Issues / coordinated City effort on evaluation of impact to the City  Staff Representative to Finance Committee OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Account for and Monitor all City funds  Evaluate utility rates  Complete the City Wide Fees Analysis Project; Fees Policy and Manual  Continue Fund Analysis of all City funds  Continue work with Finance Committee  Continue revamping City wide budget to provide more information  Policy development/assistance – Budget, Contracts, Investments  Complete RFP Process for Banking Services  Continue to work on Cash Flow Modeling  Complete all regulatory reporting on time, including: Audit, State Report – Form C, and PSC Report FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FINANCE GENERAL GOVERNMENT 100-0071-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 989,926 979,747 972,600 978,800 917,200 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 Assistant Director of Finance retirement payout - $36,537.04 SUMMARY ACCOUNT:100-0071-XXXX-XXXXX FUND:GENERAL FUNCTION:FINANCE DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 673,446 679,301 633,900 658,100 626,200 6102-00000 Regular Pay - Part-time 14,502 1,605 17,500 15,500 17,500 TOTAL PAYROLL - DIRECT LABOR 687,948 680,906 651,400 673,600 643,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 295,446 292,661 312,600 297,000 265,200 TOTAL PAYROLL - INDIRECT LABOR 295,446 292,661 312,600 297,000 265,200 Contractual Services 6402-00000 Auto Allowance 1,003 960 1,100 1,100 1,100 6404-00000 Postage & Shipping 11 0 100 0 0 6410-00000 Advertising / Marketing 0 0 0 0 0 6458-00000 Conference & Training 444 1,603 2,500 2,500 2,500 6460-00000 Membership Dues 882 590 700 700 800 TOTAL CONTRACTUAL SERVICES 2,340 3,153 4,400 4,300 4,400 Materials & Supplies 6505-00000 Office Supplies 4,154 2,921 3,700 3,500 3,500 6507-00000 Books & Periodicals 38 106 500 400 400 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 4,192 3,027 4,200 3,900 3,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL FINANCE 989,926 979,747 972,600 978,800 917,200 ACCOUNT: 100-0071-XXXX-XXXXX FUND: GENERAL FUNCTION: FINANCE DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Finance 1 1 1 108,400 108,400 108,400 Assistant Finance Director 1 1 1 83,300 107,500 73,400 Accounting Supervisor 1 1 1 64,500 64,500 64,500 Utility Billing & Records Supervisor 1 1 1 63,000 63,000 63,000 Accountant 1 1 1 44,600 44,600 44,600 Account Clerk II 3 3 3 110,700 111,000 113,200 Cashier 2 2 2 76,200 76,300 76,300 Account Clerk I 1 1 1 34,300 34,400 34,400 Administrative Assistant 1 1 1 47,900 47,900 47,900 Overtime 1,000 500 500 Part-time 6102 0.80 0.80 0.80 17,500 15,500 17,500 Health Insurance 6306 175,500 169,000 166,200 Retirement 6304 84,600 73,600 46,800 Social Security 6302 49,500 51,500 49,300 Life Insurance 6310 1,800 1,700 1,700 Income Continuation Insurance 6312 1,200 1,200 1,200 TOTAL PERSONNEL 12.80 12.80 12.80 964,000 970,600 908,900 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. Specific objectives of this mission include a) ensuring fair and equitable treatment of all vendors and persons who deal with the procurement process; b) fostering public confidence in these purchasing procedures through the use of modern and professional business tools and c) securing the advantages and economies derived from a centralized and standardized purchasing system. PRODUCTS & SERVICES:  Provide procurement services for city goods and services  Provide contract administration for city projects  Educate employees on purchasing procedures and cost-saving procurement processes  Create or participate in cooperative purchasing programs and opportunities for city departments  Coordinate the disposal of surplus city property RECENT SIGNIFICANT ACCOMPLISHMENTS:  Worked with energy partner McKinstry to coordinate completion of Department of Energy funded EECBG energy efficiency/conservation initiatives including lighting upgrades, direct digital control upgrades, plumbing upgrades, building envelope improvements, high efficiency motor implementation, vending machine misers and steam trap replacements.  Completed review of all testing, certification and monitoring required of Facility Maintenance buildings and created matrix highlighting all requirements, service agreements, costs and data.  Coordinated HVAC and roofing assessments of all city buildings.  Coordinated over 30 capital outlay or CIP project bids for equipment and services.  Provided contract administration and/or oversight for over 20 capital projects, Requests for Proposals (RFP’s) and Request for Qualifications (RFQ’s) including IT Fire Suppression System, City Hall cooling tower and chiller replacement, Safety Building condenser replacement, property maintenance services, tennis court rehabilitation, transit space needs assessment, cell phone service agreement, and OFD Station 19 Vehicle Storage Building.  Completed draft of environmentally responsible purchasing policy.  Updated Chapter 12 municipal code language with assistance of City Attorney’s Office.  Updated Purchasing Policies and Procedures with assistance of Finance Department.  Conducted employee training sessions on P-Card program updates. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Explore cost saving opportunities of soliciting facility maintenance service agreement RFP’s for multiple buildings and/or departments.  Conduct employee training sessions on purchasing policy updates.  Continue to encourage vendors to register for online bid/proposal notification (NovusVendor). FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PURCHASING GENERAL GOVERNMENT 100-0090-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 244,829 227,253 237,500 228,700 223,900 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:100-0090-XXXX-XXXXX FUND:GENERAL FUNCTION:PURCHASING DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 170,030 154,009 156,500 154,900 155,000 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 170,030 154,009 156,500 154,900 155,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 69,069 66,083 72,900 65,800 60,900 TOTAL PAYROLL - INDIRECT LABOR 69,069 66,083 72,900 65,800 60,900 Contractual Services 6402-00000 Auto Allowance 18 98 100 0 0 6410-00000 Advertising/Marketing 3,996 4,135 5,000 5,000 5,000 6458-00000 Conference & Training 261 1,009 1,500 1,500 1,500 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 105 105 100 100 100 6496-00000 Licenses & Permits 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 4,380 5,347 6,700 6,600 6,600 Materials & Supplies 6505-00000 Office Supplies 1,350 1,814 1,400 1,400 1,400 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 1,350 1,814 1,400 1,400 1,400 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL PURCHASING 244,829 227,253 237,500 228,700 223,900 ACCOUNT: 100-0090-XXXX-XXXXX FUND: GENERAL FUNCTION: PURCHASING DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of General Services 1 1 1 79,200 79,200 79,200 Clerk Typist I 1 1 1 30,700 30,900 31,000 Senior Buyer 1 1 1 44,100 44,800 44,800 Overtime 2,500 0 0 Health Insurance 6306 40,300 34,700 36,900 Retirement 6304 20,000 18,400 11,300 Social Security 6302 11,800 11,900 11,900 Life Insurance 6310 400 400 400 Income Continuation Insurance 6312 400 400 400 TOTAL PERSONNEL 3 3 3 229,400 220,700 215,900 PERSONNEL SCHEDULE ACCOUNT: 100-0110-XXXX-XXXXX FUND: GENERAL FUNCTION: INFORMATION TECHNOLOGY DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The Information Technology Division will provide the highest quality technology-based services, as well as printing and mailing/shipping, in the most cost-effective manner, to facilitate the internal support services, governance, and community service for the City of Oshkosh and its Citizenry. PRODUCTS & SERVICES:  Provide technical assistance with City computer related projects, problems, requests, etc.  Coordinate and assist City departments with research, analysis and design of computer systems  Provide telecommunications services & support  Research, plan and purchase all computer related equipment to ensure standardized systems are utilized and interaction is provided between systems when required  Manage Internet access, City web sites and Intranet services  Administer network functionality with a 24-hour response line  Provide backups on a regular basis with off-site storage  Supply the public with information. 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  Filter City Internet and e-mail traffic, minimizing solicitations for advertising and SPAM in order to provide an environment of appropriate content  Distribute reports and special form output to appropriate departments on a daily basis  Supply the hardware and software required by each department to perform their services in a professional and timely manner  Ensure computer support contracts are kept up-to-date for all hardware and software  Provide efficient and cost effective printing, duplication and binding services for City Departments  Process internal and outgoing mail and shipping services RECENT SIGNIFICANT ACCOMPLISHMENTS:  Implemented mobile solution for Inspection Services Division staff to perform permitting/inspection functions from the field in a real-time fashion through the use of tablet notebooks  Enhanced permit software to allow for performance measurements and reporting in Inspection Services Division  Participated in LEAN initiatives to improve interdepartmental efficiency in regard to customer service for permit issuance  Worked in conjunction with Community Development staff to streamline site plan review process  Enhanced parking ticket system, to increase functionality and improve quality control  Extracted and manipulated neighborhood dwelling data to support the creation of neighborhood GIS layers for further use by various City departments  Deployed Windows 7 operating system on all new workstations and modified in-house programs to provide compatibility with the new Windows 7 environment  Enhanced technologies available to the City Emergency Operations Center (primary and backup), to allow for more rapid activation and more technological flexibility  Worked in conjunction with the Police department to implement a fleet maintenance software suite and a K-9 activity tracking system  Began implementation of enterprise ESRI GIS solution  OPD Website redesigned and launched to present a more modern & user-friendly appearance  Created a field photo management application to increase efficiency within the Inspection Services Division  Created an interface application to exchange data between the Human Resources system and the insurance database, eliminating duplicate data entry  Worked with Facilities Maintenance to remodel and reorganize Central Services & Information Technology to allow for greater efficiency and streamlined workflow OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Expand implementation of ESRI GIS geodatabase and associated software solution for city- wide deployment  Increase efficiency and maximize effectiveness of City department/division field workers through a variety of mobile solutions  Increase multi-system interoperability, through increased use of GIS and expanded accessibility  Design collaborative special events review software for the City Clerk’s office FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INFORMATION TECHNOLOGY GENERAL GOVERNMENT 100-0110-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 1,190,231 1,159,800 1,236,300 1,170,600 1,147,700 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS. 6406-00000 $4,758 - TIME system office access moved to Police Budget 6466-00000 6424-00000 Reduction in server maintenance contract 6427-00000 Increase in Winnebago County's CAD/LRMS software ($2.3K), various minor contract increases 6432-00000 Upgraded to Copier/Scanner/Printer lease in Assessor office replacing old laser printer 6440-00000 WPS pole fees for fiber connections (moved from 6475-00000) 6475-00000 WPS pole fees for fiber connections (moved to 6440-00000) 6505-00000 Reduced due to efficiencies in "paperless" efforts 6550-00000 Equipment / technology consolidations EXPLANATION OF CAPITAL OUTLAY: 7202-00000 HP Laser Jet 5 @ $1,400 $7,000 Laptops 4 @ $1,000 4,000 Toughbook CF19 (Fire) 3 @ $3,000 9,000 Toughbook CF30 (Police) 5 @ $3,500 17,500 $37,500 7230-00000 Powerbuilder Enterprise 12, 2 @ $2,200 $4,400 SUMMARY ACCOUNT:100-0110-XXXX-XXXXX FUND:GENERAL FUNCTION:INFORMATION TECHNOLOGY DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 433,616 429,338 438,700 410,500 431,200 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 433,616 429,338 438,700 410,500 431,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 215,765 206,535 230,100 192,300 180,800 TOTAL PAYROLL - INDIRECT LABOR 215,765 206,535 230,100 192,300 180,800 Contractual Services 6401-00000 Contractual Services 3,748 4,898 4,000 4,000 4,000 6402-00000 Auto Allowance 277 303 500 500 500 6404-00000 Postage & Shipping 59,435 70,600 61,200 61,000 61,000 6406-00000 Computer Service Charges 6,849 12,173 11,500 12,000 8,100 6424-00000 Maintenance Office Equipment 39,420 34,224 36,200 34,500 34,200 6426-00000 Maintenance Mach/Equip/Bldg 23,347 38,342 21,600 22,100 22,100 6427-00000 Maintenance Computer Software 158,992 164,519 219,400 220,000 223,800 6432-00000 Equipment Rental 16,452 19,872 16,100 16,100 20,200 6440-00000 Other Rental 0 0 0 2,400 2,400 6458-00000 Conference & Training 4,923 3,820 5,000 5,000 5,000 6460-00000 Membership Dues 200 200 300 300 300 TOTAL CONTRACTUAL SERVICES 313,643 348,951 375,800 377,900 381,600 Utilities 6475-00000 Telephones 57,435 43,803 46,900 46,900 42,000 TOTAL UTILITIES 57,435 43,803 46,900 46,900 42,000 Materials & Supplies 6505-00000 Office Supplies 17,299 10,402 17,200 16,000 16,000 6506-00000 Software Supplies 3,841 3,367 4,000 4,000 4,000 6507-00000 Books & Periodicals 399 156 500 300 300 6509-00000 Computer Supplies 13,467 9,662 9,200 8,800 8,700 6510-00000 Training Materials 24 0 0 0 0 6517-00000 Supplies/Repair Parts 175 197 0 0 0 6550-00000 Minor Equipment 8,086 33,447 42,900 42,900 41,200 6589-00000 Other Materials & Supplies 200 190 0 0 0 TOTAL MATERIALS & SUPPLIES 43,491 57,421 73,800 72,000 70,200 Capital Outlay 7202-00000 Office Equipment 81,187 43,024 69,000 69,000 37,500 7224-00000 GIS 1,603 0 0 0 0 7230-00000 Computer Software 43,491 30,728 2,000 2,000 4,400 TOTAL CAPITAL OUTLAY 126,281 73,752 71,000 71,000 41,900 TOTAL INFORMATION TECHNOLOGY 1,190,231 1,159,800 1,236,300 1,170,600 1,147,700 ACCOUNT: 100-0110-XXXX-XXXXX FUND: GENERAL FUNCTION: INFORMATION TECHNOLOGY DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of IT 1.00 1.00 1.00 84,900 84,900 84,900 PC Hardware Technician 1.00 1.00 1.00 47,500 47,500 47,500 Database Administrator 1.00 1.00 1.00 72,600 71,200 71,200 Telecommunications Specialist 1.00 1.00 1.00 41,200 41,100 42,500 Programmer / Analyst 2.00 2.00 2.00 122,900 127,600 127,600 Support Services Coordinator 1.00 1.00 1.00 38,800 37,800 35,200 GIS Administrator 0.00 0.00 0.40 0 0 22,000 Central Services Coordinator 0.00 1.00 0.00 30,800 0 0 Overtime 400 300 Health Insurance 6306 137,500 109,100 114,500 Retirement 6304 57,100 49,900 31,400 Social Security 6302 33,500 31,400 33,000 Life Insurance 6310 1,000 1,000 1,000 Income Continuation Insurance 6312 1,000 900 900 TOTAL PERSONNEL 7.00 8.00 7.40 668,800 602,800 612,000 PERSONNEL SCHEDULE Dept:Information Technology TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:41,900$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Hewlett Packard LaserJets Replace 5 $1,400 $7,000 2 Laptops (30 * 15%)Replace 4 $1,000 $4,000 3 Toughbook CF-19 (23 * 15%)Replace 3 $3,000 $9,000 4 Toughbook CF-30 (30 * 15%)Replace 5 $3,500 $17,500 5 Powerbuilder Enterprise 12 Upgrade 2 $2,200 $4,400 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 Info Tech Capital Outlay Request Form 2012.xls ACCOUNT: 100-0120-XXXX-XXXXX FUND: GENERAL FUNCTION: INSURANCE DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: The risk management operation is responsible for securing insurance coverage for city property and activities. The types of insurance include; Worker Compensation, General Liability, Police Professional, Fleet Liability, Public Officials, Employee Dishonesty & Crime, Property & Contractors Equipment, Fleet Comprehensive & Collision, Boiler & Machinery, Tank Liability, and Pollution Liability. This is a cooperative process with the assistance of several City departments. PRODUCTS & SERVICES:  Work with our Legal department to review contracts  Work with our City Clerk and Legal departments on general liability claims  Work with all departments to submit all auto, property, boiler, tank and pollution insurance claims to insurance carrier and assist with the process as needed RECENT SIGNIFICANT ACCOMPLISHMENTS:  Participated on the State of Wisconsin Local Government Property Insurance Fund (LGPIF) Advisory Committee. This committee recommends to the Office of the Insurance Commissioner coverage for building & content polices in addition to insurance rates for participating governmental agencies  Coordinated research and development of insurance requirements for City contracts.  Developed and implemented City Intern Policy  Obtained favorable insurance rates for the Transit Department which led to significant premium savings OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue involvement with the Local Government Property Insurance Fund Advisory Council  Continue to review insurance programs to ensure proper coverage and cost effectiveness  Continue to identify opportunities for improvement in risk management and insurance coverage requirements in addition to claims processing and customer service  Coordinate development of Volunteer Policy FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INSURANCE GENERAL GOVERNMENT 100-0120-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 562,870 524,703 597,300 499,600 616,200 COMMENTS: City 616,200 Water 94,500 Sewer 77,400 Senior Center 7,100 Parking 700 Transit 31,200 Pool 4,000 Cemetery 8,600 Library 13,200 Museum 9,800 Grand Opera 6,300 Health 7,800 Golf Course 4,500 Centre 10,700 Storm Water 10,000 TOTAL INSURANCE 902,000 REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6482-00000 Increase due to building improvements, additions, trended property value increases and loss passed on from other covered municipalities SUMMARY ACCOUNT:100-0120-XXXX-XXXXX FUND:GENERAL FUNCTION:INSURANCE DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Fixed Charges 6480-00000 Fixed Charges 7,771 9,839 15,000 15,000 15,000 6481-00000 Workers Compensation 317,114 318,022 329,300 219,200 328,000 6482-00000 Building & Contents 101,885 57,516 99,600 106,700 119,000 6483-00000 Comprehensive Liability 256,190 264,070 268,700 268,700 271,800 6485-00000 Vehicle Insurance 223,533 187,430 141,400 145,000 152,300 6488-00000 Employee Bonds 200 0 200 200 200 6494-00000 Boiler Insurance 13,630 13,841 14,300 16,000 15,700 6499-00000 Misc Fixed Charges 125 0 0 0 0 TOTAL FIXED CHARGES 920,448 850,718 868,500 770,800 902,000 TOTAL INSURANCE:920,448 850,718 868,500 770,800 902,000 Less Allocation to Other Budgets:357,578 326,015 271,200 271,200 285,800 NET INSURANCE BUDGET 562,870 524,703 597,300 499,600 616,200 This page intentionally left blank. ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINTENANCE DEPARTMENT: GENERAL GOVERNMENT PROGRAM DESCRIPTION: Facilities Maintenance is responsible for the buildings, grounds and facilities of City Hall (including its surrounding storage/garage facilities), the Safety Building (including the Police Department’s evidence storage/impound facility), the Seniors Center (including both North and South buildings) and the Oshkosh Convention Center. In addition, Facilities Maintenance provides maintenance oversight of the Oshkosh Grand Opera House. PRODUCTS & SERVICES:  Provide general custodial support services  Oversee project management for buildings and grounds, renovations and maintenance  Maintain building lifecycle and equipment service reports  Plan for and coordinate building, grounds, facility, and equipment replacement programs RECENT SIGNIFICANT ACCOMPLISHMENTS:  Assisted Purchasing in the establishment of a data matrix that collected all facilities maintenance service agreements/testing requirements.  Assisted Purchasing in the implementation of HVAC, roof and backup generator preventive maintenance programs for Facility Maintenance buildings.  Assisted Purchasing in the coordination of HVAC and roofing assessments of all City buildings.  Participated in several energy management sessions offered by Focus on Energy.  Assisted Purchasing in providing oversight to various Facility Maintenance projects including City Hall cooling tower and chiller replacements, City Hall lobby railing upgrades, EECBG plumbing upgrades and Safety Building Condenser replacement.  Executed maintenance work order projects which included painting, carpentry, plumbing, light construction, office renovations/updates and HVAC/roofing troubleshooting OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Work with Purchasing to continue to explore cost saving opportunities of soliciting facility maintenance service agreement RFP’s for multiple buildings and/or departments.  Continue opportunities to establish practical energy management program for Facility Maintenance buildings using Focus on Energy template.  Continue cross-training opportunities with Facilities Maintenance Staff.  Assist City departments and facilities in various maintenance projects FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FACILITIES MAINT.GENERAL GOVERNMENT 100-0130-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 578,977 614,468 654,000 694,700 641,700 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS DUE TO CHANGE WITH SENIOR SERVICES: 6458-00000 Increase due to additional Focus on Energy training seminars 6471 / 6474-00000 Increase due to higher electric demands during summer and heating demands in winter 6517-00000 Decrease due to $1,500 budget reallocation to chemicals, account 6529 6529-00000 Increase due to $1,500 budget reallocation from supplies, account 6517 6589-00000 2011 increase due to unexpected replacement of batteries for UPS backup at Safety Building, seventeen batteries $1,785 SUMMARY ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINT. DEPARTMENT: GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 170,864 221,480 205,500 222,300 201,700 6103-00000 Regular Pay - Temp Employee 19,947 0 26,400 27,400 27,400 TOTAL PAYROLL - DIRECT LABOR 190,811 221,480 231,900 249,700 229,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 95,473 110,183 127,900 131,100 106,200 TOTAL PAYROLL - INDIRECT LABOR 95,473 110,183 127,900 131,100 106,200 Contractual Services 6401-00000 Contractual Services 13,170 6,325 29,500 29,500 29,500 6418-00000 Repairs to Motor Vehicles 0 32 300 300 300 6426-00000 Maint. Mach/Equip/Bldg/Struct 38,164 41,539 35,000 40,000 35,000 6432-00000 Equipment Rental 0 0 0 100 0 6445-00000 Land Fill Fees 0 0 0 100 0 6448-00000 Special Services 0 151 0 0 0 6458-00000 Conference & Training 0 5 300 500 500 TOTAL CONTRACTUAL SERVICES 51,334 48,052 65,100 70,500 65,300 Utilities 6471-00000 Electricity 136,880 135,448 125,000 134,000 133,000 6472-00000 Sewer Service 4,386 4,820 4,000 4,000 4,000 6473-00000 Water Service 6,721 7,114 6,000 6,000 6,000 6474-00000 Gas Service 50,349 41,173 51,000 55,000 55,000 6475-00000 Telephones 1,621 1,554 1,700 1,700 1,700 6476-00000 Storm Water 4,194 4,255 3,500 3,500 3,500 TOTAL UTILITIES 204,151 194,364 191,200 204,200 203,200 Fixed Charges 6496-00000 Licenses and Permits 70 370 100 100 100 6499-00000 Misc Fixed Charges 180 205 200 200 200 TOTAL FIXED CHARGES 250 575 300 300 300 Materials & Supplies 6503-00000 Clothing 0 916 400 200 400 6505-00000 Office Supplies 167 231 200 200 200 6517-00000 Supplies/Repair Parts 16,865 17,870 17,500 16,000 16,000 6527-00000 Janitorial Supplies 8,368 10,304 10,500 10,500 10,500 6529-00000 Chemicals 0 0 0 1,500 1,500 6545-00000 Tools & Shop Supplies 413 740 1,000 1,000 1,000 6550-00000 Minor Equipment 0 1,089 0 0 0 6589-00000 Other Materials & Supplies 7,150 5,867 8,000 9,500 8,000 TOTAL MATERIALS & SUPPLIES 32,963 37,017 37,600 38,900 37,600 Capital Outlay 7202-00000 Office Equipment 3,995 0 0 0 0 7214-00000 Buildings 0 2,797 0 0 0 TOTAL CAPITAL OUTLAY 3,995 2,797 0 0 0 TOTAL FACILITIES MAINTENANCE 578,977 614,468 654,000 694,700 641,700 ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINT. DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Maintenance Coordinator 1.00 1.00 1.00 50,300 64,700 43,700 Building Maintenance Custodian 4.00 4.00 4.00 155,200 156,100 156,500 Custodian (P.T.)1.33 1.33 1.33 26,400 27,400 27,400 Overtime 6102 1,500 1,500 Health Insurance 6306 80,200 81,600 70,900 Retirement 6304 29,400 29,300 16,700 Social Security 6302 17,200 19,100 17,500 Life Insurance 6310 600 600 600 Income Continuation Insurance 6312 500 500 500 TOTAL PERSONNEL 6.33 6.33 6.33 359,800 380,800 335,300 PERSONNEL SCHEDULE FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INDEPENDENT AUDIT GENERAL GOVERNMENT 100-0140-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 22,573 22,725 22,700 22,700 22,700 COMMENTS: SUMMARY ACCOUNT:100-0140-XXXX-XXXXX FUND:GENERAL FUNCTION:INDEPENDENT AUDIT DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6414-00000 Auditing 22,573 22,725 22,700 22,700 22,700 TOTAL CONTRACTUAL SERVICES 22,573 22,725 22,700 22,700 22,700 TOTAL INDEPENDENT AUDIT 22,573 22,725 22,700 22,700 22,700 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 provided through the annual franchise fees the city receives from local video service providers (estimated $700,000 in 2011). RECENT SIGNIFICANT ACCOMPLISHMENTS:  State & National Awards: Received 16 programming awards in the 2011 Wisconsin Community Media Association (WCMA) Awards for CATV 2 and CitiCable 10 programs including eight Awards of Excellence. OCMS’ coverage of the Oshkosh Holiday Parade won a national award for Community Events Coverage from the 2011 Alliance for Community Media (ACM) Video Competition.  Speakers Bureau, Citizen’s Academy & Council Member Orientation: Created the first City of Oshkosh Speakers Bureau Guide, updated Citizen’s Academy program and facilitated new Council member orientation training.  Public Education Campaigns: Worked with departments to produce numerous studio programs, public service announcements and public education campaigns on topics such as Stormwater Management, DOT roundabouts, Transit services and Drug Drop Box. Continued cross-promotion of efforts throughout all Media Service channels including www.OshkoshCommunityMedia.org, CitiCable 10, WOCT 101.9 FM and social media outlets.  Web updates and Social Media Initiatives: Implemented City presence on Twitter, created new video updates for departmental website intros and worked with departments in using social media tools to promote and/or educate city services, events or programs.  Public Information: Worked with departments to produce and post over 240 press releases and posted over 350 informational updates onto the City website.  2011 WCMA Fall Conference: Media Services hosted the 2011 WCMA Fall Conference and welcomed Wisconsin government and community media professionals representing 40+ communities.  WOCT 101.9 FM: Produced over 155 radio public service announcements promoting City services, traffic and construction updates, non-profit events and programs, garbage/recycling reminders and more. Updated emergency alert notification equipment for WOCT.  Webinars and Training Videos: Worked with Human Resources and IT to facilitate the launch of employee updates via webinars and assisted in video production of OFD/OPD training videos. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to explore social media opportunities for public education of City services/programs.  Produce new/updated video intros for municipal and partnership programs.  Produce video public service announcements promoting public involvement and education of City services/programs. FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL MEDIA SERVICES GENERAL GOVERNMENT 100-0150-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 195,955 210,387 214,200 214,600 209,100 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6103-00000 2011 additional part-time labor required for government meeting television coverage 6550-00000 Two CD players @ $300 Two Lavalier Microphones @ $400 UPS Power Backup @ $800 Production Monitor @ $300 Tripod @ $400 SUMMARY ACCOUNT:100-0150-XXXX-XXXXX FUND:GENERAL FUNCTION:MEDIA SERVICES DEPARTMENT:GENERAL GOVERNMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 135,785 147,666 148,000 148,000 148,000 6103-00000 Regular Pay - Temp. Employee 8,954 9,451 7,400 10,400 7,400 TOTAL PAYROLL - DIRECT LABOR 144,739 157,117 155,400 158,400 155,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 46,230 47,059 54,100 51,500 46,200 TOTAL PAYROLL - INDIRECT LABOR 46,230 47,059 54,100 51,500 46,200 Contractual Services 6401-00000 Contractual Services 0 0 0 100 0 6418-00000 Repairs to Motor Vehicles 36 974 100 0 0 6426-00000 Maint. Mach/Equip/Bldg/Struct 13 557 600 600 600 6458-00000 Conference & Training 2,116 852 1,000 1,000 1,000 6460-00000 Membership Dues 340 395 400 400 400 TOTAL CONTRACTUAL SERVICES 2,505 2,778 2,100 2,100 2,000 Utilities 6475-00000 Telephones 503 500 500 500 500 TOTAL UTILITIES 503 500 500 500 500 Materials & Supplies 6505-00000 Office Supplies 903 875 800 800 800 6509-00000 Computer Supplies 0 87 0 0 0 6517-00000 Supplies/Repair Parts 106 863 300 300 300 6550-00000 Minor Equipment 0 0 0 0 2,900 6589-00000 Other Materials & Supplies 969 1,108 1,000 1,000 1,000 TOTAL MATERIALS & SUPPLIES 1,978 2,933 2,100 2,100 5,000 Capital Outlay 7204-00000 Machinery & Equipment Purch.0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL MEDIA SERVICES 195,955 210,387 214,200 214,600 209,100 ACCOUNT: 100-0150-XXXX-XXXXX FUND: GENERAL FUNCTION: MEDIA SERVICES DEPARTMENT: GENERAL GOVERNMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Operations Coordinator 1.00 1.00 1.00 58,900 58,900 58,900 Communications Coordinator 1.00 1.00 1.00 48,400 48,400 48,400 Production Specialist 1.00 1.00 1.00 40,700 40,700 40,700 Overtime 0 0 Production Assistants (P.T.)0.35 0.35 0.35 7,400 10,400 7,400 Health Insurance 6306 20,800 20,800 22,200 Retirement 6304 20,600 18,000 11,300 Social Security 6302 12,100 12,100 12,100 Life Insurance 6310 200 200 200 Income Continuation Insurance 6312 400 400 400 TOTAL PERSONNEL 3.35 3.35 3.35 209,500 209,900 201,600 PERSONNEL SCHEDULE FUND:FUNCTION:DEPARTMENT: ACCOUNT: GENERAL UNCLASSIFIED UNCLASSIFIED 100-(0902-1040)-XXXX-XXXXX 2009 ACTUAL EXPENDITURE 2010 ACTUAL 2011 BUDGET APPROPRIATION 2011 ESTIMATE 2012 PROPOSED BUDGET 388,792 551,800 512,100 678,800 494,000 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT: 100-(0902-1040)-XXXX-XXXXX FUND: GENERAL FUNCTION: UNCLASSIFIED DEPARTMENT: UNCLASSIFIED NUMBER CLASSIFICATION 2009 EXPEND. 2010 EXPEND. 2011 APPROP. 2011 EST. 2012 PROP. Account-Project 0902-00000 Unemployment Comp 6320 50,927 26,387 32,000 32,000 32,000 0908-00000 Uncollectible Accounts 6469 115,700 377,488 300,000 365,000 380,000 0910-00000 Employee Benefit Fees 6466 12,484 13,910 14,000 14,000 14,000 0911-00000 Patriotic Celebrations 6587-89 7,534 6,590 6,600 6,700 6,700 0913-00000 Adjustment of Salaries 0 0 0 104,800 (100,000) 0914-00000 Unclassified Expense 128,657 52,435 85,000 80,000 85,000 0918-00000 Mobile Trailer Tax 6466 35,990 37,490 37,000 38,800 38,800 1040-00000 Industrial Development 6466 37,500 37,500 37,500 37,500 37,500 TOTAL UNCLASSIFIED 388,792 551,800 512,100 678,800 494,000 ACCOUNT: 100-0211-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE DEPARTMENT: PUBLIC SAFETY ______________________________________________________________________________ PROGRAM DESCRIPTION:  The Oshkosh Police Department provides public safety and law enforcement services to the City of Oshkosh 24 hours a day/365 days a year, and patrols nearly 25 square miles by squad car, bike patrol and foot patrol. The Oshkosh Police Department organizational structure has three (3) Bureaus; Patrol Services, Investigative Services, and Administrative Services with the Chief of Police being the top executive official in the Police Department. 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. Our guiding principles are Professionalism, Integrity, Teamwork and Pride. The Oshkosh Police Department District Teams actively engage in problem-solving to enhance the quality of life in our neighborhoods. We provide law enforcement and public safety services that focuses on being community based, problem solving oriented, and data driven. We call this model our Team Policing method of operation. PRODUCTS AND SERVICES:  The Oshkosh Police Department responds to more than over 45,000 Calls for Service/Incidents each year, with 2010 being the highest year on record for calls for service or incidents investigated  The Oshkosh Police Department initiates and completes investigations of criminal complaints through the combined efforts of the Patrol Services and Investigative Services Bureaus. Our District Teams engage in active problem-solving and proactive enforcement of local ordinances and state laws  Six (6) officers teach Drug Abuse Resistance Education (DARE) to all students in the fifth grade in the City of Oshkosh  One (1) Crime Prevention Officer teaches bike, gun, and personal safety to grade school students through various crime prevention and safety awareness programs, and helps to coordinate community Neighborhood Watch Groups  One (1) officer is assigned to the Metropolitan Enforcement Group (MEG), a multi- jurisdictional drug task force  The Oshkosh Police Department has an eleven (11) member Crisis Reaction Team as well as a twenty-five (25) member Tactical Team. Three (3) specialty vehicles, including a Tactical Transport Vehicle, Crisis Reaction Team Transport/Equipment Vehicle, and a Tactical Utility Vehicle support these teams. These teams are utilized during high risk critical incidents and search warrants, as well as during major special events in our community  Seven (7) non-sworn part-time Community Service Officers (CSO) assigned to the Patrol Services Bureau assist with primary duties including parking enforcement, animal complaint investigation, traffic control at crash scenes and other critical incidents, bike violation enforcement, as well as providing a variety of other support services to our sworn officers and staff  Officers assigned to the Crash Investigation Team are responsible for conducting and managing the investigation of major motor vehicle crashes involving serious injuries or death. They also reconstruct crash and major crime scenes while utilizing advanced measuring and reconstruction equipment and technology  A Special Operations Officer coordinates police staffing and development of operational action plans for over 200 community special events held in the City of Oshkosh each year. Some of the major events include Country USA, Rock USA, Lifest, EAA AirVenture, Waterfest, Sawdust Daze, Labor Day Hmong Soccer Tournament, Oshkosh Half Marathon, numerous runs/walks/parades and a variety of athletic events  A Crime Analyst conducts a daily review of data to identify crime trends and hotspots for effective allocation of resources. The Analyst creates regular crash maps and other crime maps as needed for crime problem identification and awareness. The Crime Analyst helps us to know what are the most prevalent and emerging problems, where they are happening and by whom  The Administrative Services Bureau (ASB) is commanded by a Captain who oversees personnel in the Planning, Training and Research Division, Office Manager, Records Division, Word Processing, Court Liaison and personnel at our Customer Service Desk. The Administrative Services Bureau processes all complaints/reports and supporting documents received by the Oshkosh Police Department. This includes typing or data entering all incidents, processing all Open Records Requests, answering all non- emergency telephone calls, and assisting Walk-In customers with a high level of customer service orientation  The Planning, Training, and Research (PTR) Division is comprised of a Lieutenant, Training Sergeant, Crime Prevention Officer and civilian Community Programs Coordinator. The Lieutenant of Planning, Training, and Research serves as the Division’s Supervisor, as well as the department Accreditation Manager and Citizen’s Academy Coordinator. This division coordinates or conducts employee training, policy development, strategic planning, issue based research, and community outreach crime prevention and educational programs  The Investigative Service Bureau (ISB) is commanded by a Captain who oversees one (1) Lieutenant, one (1) Sergeant, seven (7) Detectives, one (1) drug task force officer and one (1) FT and one (1) PT Evidence/Property Clerk. The Investigative Services Bureau proactively initiates investigations of criminal complaints, assists District Team Officers with criminal investigations and evidence collection and preservation, provides assistance to victims and witnesses, and manages recovered property and evidence. A Detective is each assigned to one of the seven District Teams under the Team Policing model. Five (5) officers are assigned full time as Police School Liaison Officers. Two (2) of the Police School Liaison Officers are assigned to the High Schools, while three (3) officers are assigned to the Middle Schools. Police School Liaison Officers teach students in topics such as Alcohol Awareness and Safety, Bullying, Sexting and Internet Safety  The Investigative Services Bureau has a fully equipped Crime Scene Investigation Van that is available to respond to all major crime scenes with the basic equipment necessary to process the scene  The Patrol Services Bureau (PSB) is commanded by a Captain who oversees three (3) Lieutenants, nine (9) Sergeants, sixty-four (64) Patrol Officers, seven (7) Community Service Officers, one (1) full time and two (2) part-time Parking Control Officers, and a part-time Vehicle Maintenance Coordinator. Patrol officers are assigned to one of seven District Teams and proactively identify and resolve problems in their assigned districts, develop partnerships and communicate with stakeholders, develop and strengthen neighborhood watch groups, investigate all citizen crime complaints, and enforce criminal, municipal, and traffic laws SIGNIFICANT ACCOMPLISHMENTS IN 2011:  Continued implementation of our Team Policing philosophy and method of operation throughout the organization, with supervisors, detectives and officers assigned to seven (7) Districts in the city. Officers assigned to each team respond to as well as proactively work to resolve community and quality of life issues or problems identified in their district. This is done by reaching out and developing partnerships and relationships with the residents and businesses within each district while utilizing the “Sara Model” and other models of problem solving. 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:  Increased neighborhood interaction addressing quality of life issues (loud parties, disturbances, parking problems, drug investigations, speeding, neighbor conflicts and many others)  Conducted numerous community based and neighborhood watch meetings;  Conducted numerous selective traffic enforcement details at problem areas throughout the community  Conducted numerous successful drug investigations and search warrants executions;  Increased use of “Team Oriented Problem (TOP)” electronic forms for tracking action plans and our progress or follow-up on identified problems.  Enhanced Neighborhood Watch program with an increase to over 180 block captains and groups  Increased use of foot and bike patrols by team officers  Enhanced communication with stakeholders through electronic Team Newsletters, Facebook, Twitter and our Website  Successfully completed numerous Nuisance Abatements at problem properties.  District Teams conducted several roll call sessions in the field in neighborhoods, and also conducted neighborhood “walk-arounds” to identify quality of life problems  Conducted a year long investigation, in cooperation with the Lake Winnebago Area Metropolitan Enforcement Group drug task force, resulting in forty-eight arrests in a major heroin and cocaine conspiracy case operating in the city of Oshkosh and the surrounding area  Established “Safe Zone” on UWO Campus and surrounding area for more aggressive prosecution of crimes committed in the zone, particularly when students are victimized. This effort was a joint collaboration with the Winnebago Co. District Attorney’s Office and UWO-PD  Continued to strengthen our relationship with at-risk youth at the Boys & Girls Club, including taking the kids bowling, playing laser tag, playing basketball, teaching internet safety on computers and mentoring youth at the club. We were active participants in the “Cops & Club Kids” collaboration program and received an award for our involvement with the youth at the club  Development of a weekly confidential District Intelligence Report by our Crime Analyst to keep officers informed of problem incidents, locations and people in our community  Implementation of two (2) Canine handler/dog teams to assist in our drug identification, interdiction and enforcement efforts, as well as for suspect apprehension and person tracking  Continued use of the Oshkosh Police Department Website (www.oshkoshpd.com) for providing crime alerts, media releases and crime scene video for suspect identification, as well as to promote upcoming special events, crime prevention programs and officer involvement in the community  Wrote Federal, State and local grants totaling over $630,000 for the purpose of special programs, equipment and reimbursement costs for directed enforcement activity to address underage drinking, seat belt usage, child safety seat usage, speeding, pedestrian safety, bicycle safety and impaired driving enforcement and education  Conducted our fifth annual “National Night Out” activities with various Neighborhood Watch Block Captains hosting neighborhood gatherings at various locations in the city.  Conducted the annual “Christmas Gifts from the Heart” program in partnership with the UW-Oshkosh Head Start that provided gifts to over 400 low-income children  Completion of the eighth year of the Safety City Program that provides safety education to Oshkosh kids between the ages of four to nine. 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  Continued compliance with CALEA and WILEAG Accreditation Standards and successful completion of our 5th re-accreditation (6th overall) process in August 2011. The Oshkosh Police Department has been accredited by the national Commission on Accreditation for Law Enforcement Agencies (CALEA) since 1994, and is one of only three CALEA Accredited agencies in the State of Wisconsin and one of approximately 600 accredited agencies nation-wide. Compliance to CALEA Standards assures the public that we are recognized for operating according to the best practices of policing and are an example for others to follow  Implementation of “Fleetwise” software to increase efficiencies in our vehicle maintenance effort to decrease costs and streamline the process  Enhanced partnership with City Cable/OCAT, the Oshkosh Northwestern, and other media outlets to promote Oshkosh Police Department crime prevention and educational programs, as well as other public relations and crime incident information. The “Beyond the Badge” Community Cable Program continues to be a popular and award winning program  Recipient of the “Community Involvement” Award during the UW-Oshkosh Martin Luther King recognition ceremony for our Team Policing efforts in the community  Recipient of an award of appreciation from the Hmong Community for our assistance during the Lao-Hmong National Festival of Wisconsin over many years  Active participation and involvement by officers in community fundraising events such as Special Olympics and other charities  Increased our citation rate on vehicle stops to 31% of stops resulting in the issuance of a citation OBJECTIVES AND PERFORMANCE OUTPUTS TO BE ACCOMPLISHED IN 2012:  Continue to align our organizational processes with our Team Policing operational philosophy, including our hiring, promotional, performance evaluation, award & recognition, and disciplinary processes.  Continued use of our crime analyst to help us identify crime trends and patterns and to link all our information sources to tell us who is doing what, where, when and how.  Continued implementation of our Drug Control Strategies to include active and aggressive initiation of drug investigations and enforcement, increase in drug warrant executions, participation on and assistance to the MEG Drug Unit, enhanced use of our Drug Recognition Experts, continued DARE education program, and continued promotion of our Drug Drop Box.  Continued implementation of our Alcohol Abuse Control Strategies to include active and aggressive impaired driving enforcement, tavern and alcohol license accountability and monitoring, underage drinking/house party enforcement and implementation of other strategies and recommendations identified in the Alcohol, Culture and Environment Report completed by the Wisconsin State Council on Alcohol and Other Drug Abuse Prevention Committee and the Alcohol, Culture and Environment Workgroup.  Continued active involvement by officers in interacting and mentoring at risk youth at the Oshkosh Boys & Girls Club that was started in the summer of 2010. Officers spend time with kids teaching internet safety, eating lunch with kids, playing basketball and other activities to have a positive influence in their lives as role models.  Development of a Technology Committee for the purpose of identifying our priority equipment and training needs as a means to focus our grant opportunity research and enhance our capabilities.  Continue to review, revise and update our policies and operating procedures.  Continue to enhance our Incident Command training and expertise, and update our critical incident plans.  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 sworn female officers to 16% of the department workforce (from 14 to 16) and increase the number of other minority officers to 5% of the department workforce (from 3 to 5). This is dependant on sworn officer vacancies occurring in 2011. 2008 2009 2010 2011 2012 Female Officers 14 14 14 14 16 Other Minority Officers 3 3 3 3 5 Authorized Sworn Officers 99 99 99 99 99  Integration of Laser Fiche with LRMS as a records storage system. Continue to increase the use of CAD short-form or Computer reporting, reclassify our priority type reports for data entry and continue to enhance our incident report workflow processes to reduce the backlog which has adversely impacted other department processes such as case assignment and UCR reporting.  Continue the selective speeding enforcement details at problem areas throughout the city of Oshkosh.  Increase citation rate to 33% of vehicle stops in 2012. The special speed enforcement details have increased our citation percentage rate as citation thresholds are established. Prior to 2009, approximately 24% of our vehicle stops resulted in a citation being issued. 2009 2010 2011 2012 Goal Number of Vehicle Stops 11,163 12,077 *6,810 14,000 % Citations 30.48 31.42 *36.95 33% % Warnings 68.90 66.90 *61.51 65% % Reports 0.84 1.66 *1.73 2% *Activity through August 31, 2011  Continue to meet CALEA and WILEAG Accreditation Standards. Our next CALEA Accreditation On-site assessment is August 2014.  Continue to expand our computer forensics capabilities to better investigate computer crimes against children, internet fraud and other white collar and computer related crimes. We are an Internet Crimes against Children (ICAC) affiliate agency.  Develop and implement a radio replacement schedule as a result of an FCC mandate with a goal towards interoperability and migration to narrow band by January 1, 2013 and compatibility with enhanced radio infrastructure as developed by the County Communications Center.  Continue to explore call management strategies with a goal of increasing uncommitted time to spend on proactive problem solving to further meet our Team Policing goals. Some of the possible strategies to accomplish this include implementing citizen self- reporting methods such as telephone and web based reporting, the use of a tele-service officer, expanding the responsibilities of CSOs, and expanding the use of short-form or computer reports. 2006 2007 2008 2009 2010 2011 (Proj) 2012 (Goal) Calls for Service 38,374 39,960 41,494 44,131 45,537 *43,400 43,000 *28,925 incidents as of 8-31-2011 (-1,605 below same date in 2010)  Increase the number of impaired driving arrests by at least 5%. In 2010, we made 533 OWI arrests with a goal to increase OWI arrests by 5% in 2011 and we should exceed that goal according to our projection. 2007 2008 2009 2010 2011 (Proj) 2012 (Goal) OWI Arrests 315 347 444 533 *724 750 *Projected number of arrests based on validated data through June 2011 (362)  Reduce the number of occurrences, and increase the clearance of Violent Crimes (Includes Homicide, Aggravated Assault, Forcible Rape and Robbery) 2007 2008 2009 2010 2011 (Proj) 2012 (Goal) # Violent Crimes 210 181 248 205 *188 175 % Violent Crime Cleared 71% 67% 64% 64% 70% *Projection based on 2011 UCR Data validated through June 2011  Reduce the number of occurrences, and increase the clearance of Property Crimes (Includes Burglary, Larceny, Auto theft and Arson) 2007 2008 2009 2010 2011 (Proj) 2012 (Goal) # Property Crimes 2,395 2,314 2,120 1,736 *1,438 1,400 % Property Crime Cleared 21% 25% 26% 28% 30% *Projection based on 2011 UCR data validated through June 2011 Administrative Services Bureau Performance Measures 2009 2010 2011 2012 Goal # of News Releases distributed to Media 23 59 *48 70 # of Active Neighborhood Watch Groups 123 160 *180 200 # of Open Records Requests 12,500 4,986 *3,225 4,500 % of Open Records processed within 10 working days 100% 100% *100% 100% # of Policies Reviewed 105 96 *38 50 # of Policies new or revised 9 41 *28 20 # of Grants Received 7 10 *5 5 $ Amount of Grants Received $342,500 $630,000 *$174,000 $125,000 # of Formal Citizen Complaints / IA Investigations 14 17 *12 10 % Citizen Comp/IA Invest completed in 45 days 92% 80% *100% 100% # of Performance Evaluations Completed NA 102 *72 137 % of Employees Performance Evaluated NA 75% *52% 100% #Estimate (In 2010, Crash Reports became available to citizens online via OPD Web Site) *Data as of September 23, 2011 Patrol Services Bureau Performance Measures 2009 2010 2011 2012 (Goal) # of Nuisance Abatements Initiated 8 11 *8 10 # of Parking Tickets Issued 37,805 24,647 *18,905 25,000 # of Team Policing TOP’s initiated 301 175 *115 100 # of Team Policing Presentations Conducted NA 25 *30 50 # of Special Events Hours Worked NA 4910 4,500 # of Annual Overtime Hours Worked 24,382 22,114 *15,098 22,000 *Data as September 23, 2011 Investigative Services Bureau Performance Measures 2008 2009 2010 2011 2012 (Goal) # of Cases assigned to Detectives 719 #585 556 *#403 525 Average # cases assigned to Detectives / month 10 7 7 7 6 % of Det. Assigned Cases Cleared with Arrest 42% 38.5% 38.3% 45% # of Cases assigned to PSLO 544 524 642 *387 600 Average # of cases assigned to PSLO per month 9 9 11 9 10 % of PSLO Assigned Cases Cleared 72% 69% 65.6% 70% # of Property Items Taken in 7,219 6,966 7,093 *2,024 7,000 # of Property items Disposed of 1,908 1,674 3,130 *1,655 4,000 *Data through September 22, 2011 # 6 Detectives most of the year (1 Detective vacancy) FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL POLICE PUBLIC SAFETY 100-0211-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 11,134,045 10,874,908 11,686,000 11,532,200 11,178,300 COMMENTS: Department of Transportation Speed Enforcement 30,000 Department of Transportation Alcohol Enforcement 30,000 DOJ Vest Grant 30,000 Bureau of Justice Assistance Grant FY11 31,371 Department of Transportation Seat Belt Grant 30,000 Bureau of Justice Asst Grant (Drug Education & Enforcement) FY09 3,497 Bureau of Justice Assistance Recovery Act Grant (Crime Analyst) 56,000 210,868 Misc Event Security 39,268 Life Fest 8,432 Country USA 39,468 Rock USA 23,520 EAA Traffic 21,632 Oshkosh School District Police School Liaison billing 197,570 La Hmong Festival 21,894 Misc police fees 5,193 356,977 REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 No pay increases reflected 6103-00000 No pay increases reflected 63xx-00000 Adjustments made for WRS employee contributions 6306-00000 5.7% increase for Health Insurance 6401-00000 WI DOJ Time System yearly rates (previously budgeted for by Information Technology) 6404-00000 Postage replaced with electronic mail 6421-00000 Reduction in radio maintenance with new radios 6426-00000 Reduction in radar maintenance with new radar units 6458-00000 Senior Leadership Command Staff School 6466-00000 Increase in recruitment and testing expenses Change over & detailing costs associated with increase in police squads 6471-00000 3.5% increase and usage history 6503-00000 Reduction in new and replacement uniforms for officers and special teams 6507-00000 Electronic versions of book/periodicals replace hard copies 6537-00000 Safety item purchased in 2011 6545-00000 Items purchased in 2011 6550-00000 Increase in the number of Officer replacement body armor Increase in squad equipment 6589-00000 Ammunition purchased in 2011 Reduction in batteries for portable radios and digital recording devices Increase in squad equipment Items purchased in 2011 7204-00000 Special Team Equipment Increase in number of light bars for squads Varda Alarm upgrades 7210-00000 Decrease in contract pricing of Patrol squads SUMMARY CREDITS EARNED BY THE POLICE DEPT NOT REFLECTED IN THE BUDGET ARE: EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Sniper rifles & Scopes $3,800 Lights for unmarked vehicles 4,900 Varda Alarm communication upgrades 5,000 $13,700 7210-00000 4 Unmarked Squads@ $17,500 $70,000 5 Police Interceptors @ $25,500 127,500 1 Patrol Supervisor Vehicle @ $29,500 29,500 Auction of ten vehicles(5-sqds, 4-unmarked (10,000)$217,000 1- supervisor) ACCOUNT:100-0211-XXXX-XXXXX FUND:GENERAL FUNCTION:POLICE DEPARTMENT:PUBLIC SAFETY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 7,216,993 7,270,090 7,455,700 7,387,700 7,481,500 6103-00000 Regular Pay - Temp. Employee 288,386 15,538 12,300 12,300 12,300 TOTAL PAYROLL - DIRECT LABOR 7,505,379 7,285,628 7,468,000 7,400,000 7,493,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3,206,900 3,129,023 3,653,500 3,554,100 3,079,400 TOTAL PAYROLL - INDIRECT LABOR 3,206,900 3,129,023 3,653,500 3,554,100 3,079,400 Contractual Services 6401-00000 Contractual Services 34,944 33,541 45,200 44,600 48,500 6403-00000 Clothing Allowance 0 0 8,700 8,300 9,100 6404-00000 Postage and Shipping 568 359 1,600 700 400 6408-00000 Printing and Binding 0 0 400 300 200 6418-00000 Repairs to Motor Vehicles 71,526 80,267 70,000 70,000 70,000 6419-00000 Repairs to Tires 1,181 1,765 1,200 1,100 1,200 6420-00000 Repairs to Tools & Equipment 0 0 0 0 0 6421-00000 Maintenance Radios 401 300 1,000 1,000 0 6424-00000 Maintenance Office Equipment 669 712 700 600 700 6426-00000 Maint. Mach/Equip/Bldg/Struct 2,840 3,329 4,500 3,500 2,900 6432-00000 Equipment Rental 6,933 6,924 6,600 6,600 6,600 6440-00000 Other Rental 0 760 0 0 0 6446-00000 Contractual Employment 2,297 1,565 2,400 2,400 2,600 6448-00000 Special Services 2,500 2,500 2,000 2,000 2,400 6453-00000 Vehicle License &Registration 369 451 300 700 700 6456-00000 Service / Witness Fees 0 0 0 200 0 6458-00000 Conference & Training 16,389 19,999 25,100 25,000 28,200 6459-00000 Other Employee Training 531 2,000 0 200 0 6460-00000 Membership Dues 718 1,110 700 1,100 600 6466-00000 Misc. Contractual Services 15,733 18,660 22,000 21,500 25,900 TOTAL CONTRACTUAL SERVICES 157,599 174,242 192,400 189,800 200,000 Utilities: 6471-00000 Electricity 2,039 1,835 2,400 4,300 4,700 6472-00000 Sewer Service 243 243 200 200 200 6473-00000 Water Service 419 419 400 400 400 6474-00000 Gas Service 5,020 2,828 4,200 4,200 4,200 6475-00000 Telephones 28,610 29,034 30,200 28,700 30,200 6476-00000 Storm Water 966 1,045 900 1,000 1,100 6479-00000 Other Utilities 447 0 0 0 TOTAL UTILITIES 37,744 35,404 38,300 38,800 40,800 Fixed Charges 6496-00000 Licenses and Permits 0 0 200 200 200 TOTAL FIXED CHARGES 0 0 200 200 200 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 27,078 26,419 30,700 27,000 25,700 6505-00000 Office Supplies 34,843 26,383 29,500 29,000 29,500 6506-00000 Software Supplies 0 40 0 0 0 6507-00000 Books & Periodicals 829 317 700 700 100 6510-00000 Employee Training Materials 0 42 0 0 0 6514-00000 Gasoline 0 0 0 0 0 6517-00000 Supplies/Repair Parts 3,258 2,543 2,700 2,600 2,700 6519-00000 Tires/Tubes 10,654 15,155 13,600 13,500 13,600 6527-00000 Janitorial Supplies 0 128 0 0 0 6537-00000 Safety Equipment 1,143 921 2,400 2,400 1,500 6545-00000 Tools & Shop Supplies 90 379 1,200 1,200 0 6550-00000 Minor Equipment 1,512 11,114 11,700 13,500 17,400 6557-00000 Medical Supplies 0 55 0 0 0 6589-00000 Other Materials & Supplies 41,508 53,168 53,300 53,000 42,900 TOTAL MATERIALS & SUPPLIES 120,915 136,664 145,800 142,900 133,400 Capital Outlay 7204-00000 Machinery & Equipment 5,689 1,317 1,200 1,100 13,700 7210-00000 Motor Vehicles 99,819 112,630 186,600 205,300 217,000 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 105,508 113,947 187,800 206,400 230,700 TOTAL POLICE 11,134,045 10,874,908 11,686,000 11,532,200 11,178,300 ACCOUNT: 100-0211-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE DEPARTMENT: PUBLIC SAFETY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Police Chief 1.00 1.00 1.00 97,100 97,100 97,100 Captains 3.00 3.00 3.00 257,800 257,800 257,800 Lieutenants 5.00 5.00 5.00 363,600 363,600 363,600 Sergeants 11.00 11.00 11.00 753,600 753,600 755,700 Detectives I & II 7.00 7.00 7.00 438,100 399,400 438,100 Police Officers 70.00 72.00 72.00 4,024,800 3,906,800 4,048,500 Police Office Administration Manager 1.00 1.00 1.00 63,000 63,000 63,000 Computer Operator 1.00 1.00 1.00 37,500 37,500 37,500 Detective Secretary 1.00 1.00 1.00 35,600 35,600 35,600 Administrative Assistant 1.00 1.00 1.00 43,500 43,500 43,500 Records Clerk 2.00 2.00 2.00 69,300 69,300 69,300 Court Liason / Telecom Clerk 1.00 1.00 1.00 38,700 38,700 38,700 Property Evidence Clerk 1.00 1.00 1.00 38,200 38,200 38,200 Telecommunications Clerk 3.00 3.00 3.00 108,000 108,000 108,000 Word Processing Operator 4.00 4.00 4.00 138,000 138,000 138,000 Community Programs Coordinator 1.00 1.00 1.00 48,600 48,600 48,600 Parking Control 1.00 1.00 1.00 30,800 31,000 30,800 Comm. Service Officer (P.T.)6102 5.00 7.00 7.00 85,600 68,100 85,600 Word Processing Operator (5 P.T.)6102 2.75 2.75 2.75 83,300 73,000 83,300 Vehicle Fleet Manager (P.T.)6102 0.56 0.56 0.56 12,100 12,100 12,100 UWO Summer Work Study (2 P.T.)6103 0.54 0.54 0.54 12,300 12,300 12,300 Parking Control (2 P.T.)6102 1.06 1.06 1.06 27,100 27,100 27,100 Telecommunications Clerk (2 P.T.)6102 1.10 1.10 1.10 35,700 35,700 35,700 Court Clerk (1 P.T.)6102 0.53 0.53 0.53 15,300 15,300 15,300 Property Evidence Clerk (1 P.T.)6102 0.53 0.53 0.53 14,900 14,900 14,900 Holiday Pay 180,000 179,000 180,000 Shift Differential 15,500 14,300 15,500 Overtime 400,000 518,500 400,000 Health Insurance 6306 1,698,700 1,636,400 1,549,900 Retirement 6304 1,342,400 1,318,000 914,700 Social Security 6302 583,800 572,700 585,500 Life Insurance 6310 12,600 11,800 12,900 Income Continuation Insurance 6312 16,000 15,200 16,400 TOTAL PERSONNEL 126.07 130.07 130.07 11,121,500 10,954,100 10,573,200 PERSONNEL SCHEDULE Dept:Police TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:230,700$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Sniper rifles and scopes 1 $3,800 $3,800 2 Lights for unmarked vehicles 1 $4,900 $4,900 3 Varda alarm communication upgrades 1 $5,000 $5,000 4 Unmarked squads 4 $17,500 $70,000 5 Police interceptors 5 $25,500 $127,500 6 Patrol supervisor vehicle 1 $29,500 $29,500 7 Auction of ten vehicles 10 ($1,000) ($10,000) 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 OPD Capital Outlay Request Form 2012.xls FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ANIMAL CARE PUBLIC SAFETY 100-0214-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 74,050 74,201 78,100 74,200 80,100 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: SUMMARY ACCOUNT:100-0214-XXXX-XXXXX FUND:GENERAL FUNCTION:ANIMAL CARE DEPARTMENT:PUBLIC SAFETY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 0 0 0 0 6430-00000 Animal Shelter 74,050 74,201 78,100 74,200 80,100 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 74,050 74,201 78,100 74,200 80,100 Utilities 6471-00000 Electricity 0 0 0 0 0 6474-00000 Gas Service 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 0 0 0 0 0 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 74,050 74,201 78,100 74,200 80,100 ACCOUNT: 100-0217-XXXX-XXXXX FUND: GENERAL FUNCTION: AUXILIARY POLICE DEPARTMENT: PUBLIC SAFETY ________________________________________________________________________ AUXILIARY POLICE MISSION STATEMENT: The Oshkosh Auxiliary Police Unit is an organization comprised of community minded civilian volunteers. Auxiliary Police members are non-sworn, non-paid volunteers that 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 Unit was founded in 1959, and was first established to assist the citizens of Oshkosh and the Oshkosh Police Department in times of emergency. The role of the Auxiliary has changed through the years and is a valuable resource for the Oshkosh Police Department to assist with a variety of activities both routine and emergency. Since its inception, the Auxiliary Police Unit has performed over 207,000 hours of voluntary service to the community with an estimated 3,450 hours worked in 2010, and 2,206 hours already served in 2011. PRODUCTS AND SERVICES:  There are currently 37 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 have a large trailer that is used as a command post vehicle at special events as needed  The Auxiliary Police Unit has their own civilian rank structure including a non-sworn Chief, Deputy Chief, four Captains, three Lieutenants and three Sergeants. All members of the Auxiliary Police Unit are unpaid volunteers  The Auxiliary Police Unit is prepared for immediate response to natural and man made disasters when requested  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 Oshkosh Police Department Speed Boards  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 three vehicles, a cargo van and two retired squad cars. The Auxiliary Police Unit is also equipped with multi channel UHF portable radios and two cell phones for their unit commanders to facilitate activations  Each Auxiliary Police Unit member is fully uniformed for all types of weather. These uniforms are significantly different in appearance than uniforms worn by officers of the Oshkosh Police Department RECENT SIGNIFICANT ACCOMPLISHMENTS:  The Auxiliary Police celebrated its’ 52nd Anniversary of service to the community in 2011  Completed the assignment of the leadership positions within the Auxiliary Unit  Revised and implemented the Auxiliary Policy By-Laws, and Rules and Regulations Manual  The Auxiliary Unit was authorized to become a standard call-out asset at all OPD CRT incidents  Auxiliary Police Unit members were activated for nearly 110 scheduled events in 2010 and responded to other “emergency situations” where members were called upon for assistance OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to maintain the present level of volunteer service to the community  Place a heightened emphasis on membership recruitment, development and retention to reach a goal of 40 active members  Investigate and propose other activities and tasks suited to our Mission Statement – “committed to providing competent volunteer law enforcement services to our community”  Continue to update and revise the Auxiliary web site, which is a primary recruiting tool  With the assistance of OPD Training Division, develop and implement a training agenda with a focus on improving the skills and techniques that are applicable to our unit activities.  Encourage grant exploration to fund replacement speed boards and trailers. FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL AUXILIARY POLICE PUBLIC SAFETY 100-0217-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 5,864 4,504 4,900 4,700 4,900 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT: 100-0217-XXXX-XXXXX FUND: GENERAL FUNCTION: AUXILIARY POLICE DEPARTMENT: PUBLIC SAFETY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 34 125 200 200 200 6404-00000 Postage and Shipping 0 0 0 0 0 6410-00000 Advertising 0 0 100 100 100 6418-00000 Repairs to Motor Vehicles 1,426 1,250 1,000 900 1,000 6421-00000 Maintenance Radios 0 0 0 0 0 6458-00000 Conference & Training 0 0 200 100 100 TOTAL CONTRACTUAL SERVICES 1,460 1,375 1,500 1,300 1,400 Utilities 6475-00000 Telephones 97 109 200 100 100 6479-00000 Other Utilities 69 0 0 0 0 TOTAL UTILITIES 166 109 200 100 100 Materials & Supplies 6503-00000 Clothing 1,618 1,521 2,000 1,900 2,000 6505-00000 Office Supplies 25 0 100 100 100 6517-00000 Supplies/Repair Parts 424 376 500 500 500 6519-00000 Tires, tubes, and rims 0 0 200 200 300 6537-00000 Safety equipment 1,020 0 100 100 100 6589-00000 Other Materials & Supplies 1,151 1,123 300 500 400 TOTAL MATERIALS & SUPPLIES 4,238 3,020 3,200 3,300 3,400 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL AUXILIARY POLICE 5,864 4,504 4,900 4,700 4,900 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, and are assigned to the Administrative Services Bureau. The duties of the Crossing Guards are to safely direct vehicular and pedestrian traffic at designated school crossings. PRODUCTS AND SERVICE:  There are currently eighteen (18) regular and five (5) substitute school crossing guards  Each Crossing Guard is equipped with a new fluorescent lime green vest, a portable hand held stop sign, and appropriate traffic cones or signs  The primary responsibility of the Crossing Guard is the safety of the school children crossing the streets at designated locations as they proceed to and from school  The Crossing Guards assist children as appropriate and maintain control of their assigned crossings  The Crossing Guards report violations of the law observed in the performance of their school crossing duties SIGNIFICANT ACCOMPLISHMENTS IN 2011:  Ongoing recognition award program, as well as a retirement/service appreciation program  Ongoing efforts to hire college students to staff our School Crossing Guard Program  Enhanced recruitment efforts through the Oshkosh Police Department Website  Maintain pay at competitive levels in an effort to attract, train, and retain qualified Crossing Guards  Continuation of the three phase Speed Watch Program at School Crossings (Week One – Signage; Week Two – Trained Speed Watch members running radar; Week Three – Enhanced Patrol Enforcement)  Participation in the Safe Routes to School Committee  Continuation of the Safe Driver Award Program to encourage school zone safety  Reallocation of a crossing guard to a new location based on a needs and safety report OBJECTIVES TO BE ACCOMPLISHED IN 2012:  Expand the Speed Watch Program.  Ongoing Review of the School Crossing Guard assignments for a possible increase, reduction or reallocation of a guard(s) based upon child count surveys, traffic patterns budget restrictions, and other pertinent information.  Continued skills and safety training of all Crossing Guards FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CROSSING GUARDS PUBLIC SAFETY 100-0218-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 88,843 85,138 85,900 85,300 85,900 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:100-0218-XXXX-XXXXX FUND:GENERAL FUNCTION:CROSSING GUARDS DEPARTMENT:PUBLIC SAFETY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employee 82,012 79,088 79,800 79,200 79,800 TOTAL PAYROLL - DIRECT LABOR 82,012 79,088 79,800 79,200 79,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 6,273 6,050 6,100 6,100 6,100 TOTAL PAYROLL - INDIRECT LABOR 6,273 6,050 6,100 6,100 6,100 Contractual Services 6401-00000 Contractual Services 317 0 0 0 0 TOTAL CONTRACTUAL SERVICES 317 0 0 0 0 Materials & Supplies 6503-00000 Clothing 0 0 0 0 0 6537-00000 Safety Equipment 62 0 0 0 0 6589-00000 Other Materials & Supplies 179 0 0 0 0 TOTAL MATERIALS & SUPPLIES 241 0 0 0 0 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CROSSING GUARDS 88,843 85,138 85,900 85,300 85,900 ACCOUNT: 100-0218-XXXX-XXXXX FUND: GENERAL FUNCTION: CROSSING GUARDS DEPARTMENT: PUBLIC SAFETY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Crossing Guards 6103 18 18 18 79,800 79,200 79,800 Holiday Pay 0 0 0 Retirement 6304 0 0 0 Social Security 6302 6,100 6,100 6,100 Income Continuation Ins.6312 0 0 0 TOTAL PERSONNEL 18 18 18 85,900 85,300 85,900 PERSONNEL SCHEDULE ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY ________________________________________________________________________ PROGRAM DESCRIPTION: The mission of the City of Oshkosh Fire Department is to Prevent, Respond to and minimize harmful situations involving the people we serve. The Department provides 24 hour emergency fire-rescue and ambulance services from six fire station locations. PRODUCTS & SERVICES:  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 Response to structure fires less than five minute 90% of the time Assignment of 14 or more firefighters at structure fires 90% of the time Emergency Medical 1st responder/defibrillation Response to life threatening medical emergencies in the City in less than five minutes 90% of the time Paramedic ambulance service providing basic and advanced life support transport 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  Special event fire and EMS stand-by services.  Hazardous materials response services for Winnebago County and Northeast Wisconsin Regional area.  Training of personnel including: Firefighting: continuing education and state certification Emergency Medical: continuing education training for all personnel  Fire and safety training for other city departments  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  Above and below ground tank inspection and plan review with acceptable audit by Department of Commerce  Fire cause and origin investigation  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  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  Scheduling/maintenance of community service rooms at three fire stations  In-house maintenance and repair of fire apparatus, support vehicles and equipment  Maintenance of City fire stations RECENT SIGNIFICANT ACCOMPLISHMENTS:  Update City Emergency Operations Center communications and computer technology and software  Developed implementation plan for new Fox Comm. radio system  Developed new building pre-plan program in conjunction with inspection software program with response vehicle access  Complete a facility maintenance replacement schedule including furnishings and equipment  Completed plan for Quarterly Fire and Life Safety program for public access television  Completed storage facility for spare and specialty apparatus at Station 19  In conjunction with Winnebago County Fire Chiefs, implemented Wisconsin Mutual Aid Box Alarm System  Placed Automated CPR devices in service through donated funds from the Altrusa Club and the Town of Algoma  Placed two new staff vehicles and mechanic’s truck into service  Established new quarterly report based on performance measures  Implemented new hiring process contracting with Fox Valley Technical College for recruitment, and initial testing  Transitioned to new ambulance billing contractor Lifequest of Wautoma, WI  Renewed contract with Wisconsin Emergency Management to provide Regional Hazardous Materials Services OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Complete a standards of emergency services coverage plan  Implement plan for new FoxComm radio system  Replace/upgrade heart monitors/defibrillators on all ambulances and fire companies  Replace (new) three ambulances  Establish/publish new annual report integrating performance measures  Integrate fire safety education into Neighborhood Watch Program in conjunction with the Police Department  Design and place into service new Rescue/Engine Company FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FIRE & AMBULANCE PUBLIC SAFETY 100-0230-XXXX-XXXXX 2009 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 10,454,908 10,718,687 11,174,900 11,015,300 10,674,300 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6102-00000 Reduction in direct and indirect labor due to two vacant firefighter positions and reduced benefits 6426-00000 Increase for refinishing community room floors in Station 17 and 19 with epoxy coating 6471-00000 Increase based on projected rate increase by WPSC 6474-00000 Decrease due to low rate increase projection and history of lower gas usage past two years 6537-00000 Increase in repair cost of breathing apparatus EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Fire Department Capital Outlay Priority Items $20,000 SUMMARY ACCOUNT:100-0230-XXXX-XXXXX FUND:GENERAL FUNCTION:FIRE & AMBULANCE DEPARTMENT:PUBLIC SAFETY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 7,075,513 7,269,392 7,306,600 7,320,400 7,389,500 TOTAL PAYROLL - DIRECT LABOR 7,075,513 7,269,392 7,306,600 7,320,400 7,389,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,901,246 2,926,433 3,374,800 3,226,200 2,764,800 TOTAL PAYROLL - INDIRECT LABOR 2,901,246 2,926,433 3,374,800 3,226,200 2,764,800 Contractual Services 6401-00000 Contractual Services 11,101 18,223 35,800 17,000 16,700 6404-00000 Postage & Shipping 202 0 100 100 100 6418-00000 Repairs to Motor Vehicles 34,998 37,669 31,100 31,000 33,000 6419-00000 Repairs to Tires 0 0 0 0 0 6420-00000 Repairs to Tools & Equipment 1,145 3,216 4,000 3,800 4,000 6421-00000 Maintenance Radios 2,535 2,748 3,700 3,000 3,700 6422-00000 Maintenance Contract Cost 14,400 15,894 17,000 17,000 17,000 6424-00000 Maintenance Office Equipment 28 0 0 0 0 6426-00000 Maint. Mach/Equip/Bldg/Struct 28,230 5,156 23,000 22,000 31,000 6427-00000 Maint. Computer Software 0 38,512 0 19,300 19,300 6432-00000 Equipment Rental 1,840 1,886 1,900 1,900 1,700 6448-00000 Special Services 0 80 300 200 200 6453-00000 Vehicle License & Registration 75 0 0 0 0 6458-00000 Conference & Training 7,032 6,319 8,800 7,200 9,300 6459-00000 Other Employee Training 3,666 1,188 400 400 400 6460-00000 Membership Dues 959 1,104 1,300 1,600 1,400 6466-00000 Misc. Contractual Services 134 8 200 600 200 TOTAL CONTRACTUAL SERVICES 106,345 132,003 127,600 125,100 138,000 Utilities 6471-00000 Electricity 58,329 62,649 64,000 52,000 66,000 6472-00000 Sewer Service 3,221 3,256 3,500 3,400 3,500 6473-00000 Water Service 6,657 6,470 7,000 6,800 7,000 6474-00000 Gas Service 24,009 21,370 30,000 25,000 26,000 6475-00000 Telephones 3,221 1,988 3,700 2,200 2,500 6476-00000 Storm Water 5,768 6,150 6,200 6,200 6,200 TOTAL UTILITIES 101,205 101,883 114,400 95,600 111,200 Fixed Charges 6496-00000 Licenses and Permits 0 0 0 200 0 TOTAL FIXED CHARGES 0 0 0 200 0 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Materials & Supplies 6503-00000 Clothing 27,190 46,892 26,800 26,800 28,000 6505-00000 Office Supplies 3,665 2,499 3,500 3,400 3,500 6507-00000 Books & Periodicals 1,396 265 1,300 1,100 2,500 6509-00000 Computer Supplies 21 0 0 0 0 6510-00000 Employee Training Materials 0 128 0 0 0 6513-00000 Motor Oil (Lubricants)5,585 4,010 5,000 5,000 6,000 6514-00000 Gasoline 172 20 0 0 0 6517-00000 Supplies/Repair Parts 48,509 50,569 38,500 38,000 39,600 6518-00000 Other Fuel/Propane (72)30 1,000 500 1,000 6519-00000 Tires, Tubes & Rims 10,141 10,719 11,000 10,800 11,000 6527-00000 Janitorial Supplies 6,197 6,570 7,500 7,400 7,500 6537-00000 Safety Equipment 49,115 44,668 46,300 46,000 52,700 6538-00000 Fire Fighting Equipment 5,043 5,250 3,800 3,600 6,300 6545-00000 Tools & Shop Supplies 1,667 594 500 500 500 6550-00000 Minor Equipment 7,498 570 1,000 800 1,000 6555-00000 Environmental Supplies 345 525 800 900 500 6557-00000 Medical Supplies 75,016 86,240 79,700 78,000 79,700 6589-00000 Other Materials & Supplies 10,532 10,827 10,800 10,500 11,000 TOTAL MATERIALS & SUPPLIES 251,999 270,376 237,500 233,300 250,800 Capital Outlay 7204-00000 Machinery & Equipment 18,600 18,600 0 0 20,000 7210-00000 Motor Vehicles 0 0 14,000 14,500 0 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 18,600 18,600 14,000 14,500 20,000 TOTAL FIRE & AMBULANCE 10,454,908 10,718,687 11,174,900 11,015,300 10,674,300 ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Fire Chief 1 1 1 101,800 102,400 102,400 Asst. Fire Chief 1 1 1 83,200 83,700 83,700 Battalion Chiefs 5 6 5 385,100 395,900 396,100 Fire Captains 7 7 7 476,700 478,000 496,700 Fire Lieutenant Inspector 1 1 2 118,600 129,000 130,100 Fire Lieutenants 14 14 14 916,300 924,400 928,500 Equipment Operators 21 21 21 1,305,000 1,302,100 1,306,500 Fire Equip. Mechanic 1 1 1 54,900 54,900 54,900 Firefighters 50 54 54 3,081,900 3,059,500 3,081,900 Administrative Assistant 1 1 1 43,500 43,500 43,500 Fire Safety Specialist / Tank Inspector 1 1 1 53,600 53,600 53,600 Holiday Pay 216,000 225,000 225,000 Overtime Pay 176,000 176,000 192,000 Ambulance Pay 184,600 183,000 185,200 FLSA Overtime 85,000 85,000 85,000 Out of Class Pay 24,400 24,400 24,400 Health Insurance 6306 1,703,900 1,596,100 1,505,600 Retirement 6304 1,528,400 1,498,700 1,123,400 Social Security 6302 109,200 98,600 100,200 Life Insurance 6310 14,300 14,000 14,900 Income Continuation Insurance 6312 19,000 18,800 20,700 TOTAL PERSONNEL 103 108 108 10,681,400 10,546,600 10,154,300 PERSONNEL SCHEDULE Dept:Fire TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:20,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Capital Outlay Priority Items 1 $20,000 $20,000 2 $0 3 $0 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 OFD Capital Outlay Request Form 2012.xls This page intentionally left blank. FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL HYDRANT RENTAL PUBLIC SAFETY 100-0250-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 650,000 650,000 650,000 650,000 650,000 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT: 100-0250-XXXX-XXXXX FUND:GENERAL FUNCTION: HYDRANT RENTAL DEPARTMENT: PUBLIC SAFETY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractural Services 6439-00000 Hydrant Rental 650,000 650,000 650,000 650,000 650,000 TOTAL CONTRACTUAL SERVICES 650,000 650,000 650,000 650,000 650,000 TOTAL HYDRANT RENTAL 650,000 650,000 650,000 650,000 650,000 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:  Police and fire testing which includes written testing, physical agility testing, assessment centers, psychological testing, drug testing and medical exams RECENT SIGNIFICANT ACCOMPLISHMENTS:  Established appropriate Police and Fire Eligibility lists for hiring new personnel OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to successfully staff anticipated vacancies FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL POLICE & FIRE COMM.PUBLIC SAFETY 100-0290-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 21,632 8,706 14,000 9,500 13,000 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Additional saving realized as a result of consolidated hiring process for Fire personnel with FVTC regional recruitment SUMMARY ACCOUNT:100-0290-XXXX-XXXXX FUND:GENERAL FUNCTION:POLICE & FIRE COMMISSION DEPARTMENT:PUBLIC SAFETY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 14,863 8,568 13,800 9,300 12,800 6410-00000 Advertising/Marketing 6,642 0 0 0 0 TOTAL CONTRACTUAL SERVICES 21,505 8,568 13,800 9,300 12,800 Materials & Supplies 6505-00000 Office Supplies 127 138 200 200 200 6507-00000 Books & Periodicals 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 127 138 200 200 200 TOTAL POLICE & FIRE COMM.21,632 8,706 14,000 9,500 13,000 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:  Administrative and engineering-related services provided to Public Works divisions. Directly supervise and administer the daily operations of the Engineering Division  Provide Public Works administrative support to the City Manager, Common Council, various City departments, and other governmental agencies  Coordinate individual or large-scale developments  Receive and follow up on customer concerns/requests regarding various City facilities/services RECENT SIGNIFICANT ACCOMPLISHMENTS:  Develop/submit the operating and capital budgets for the divisions of the Department  Coordinated with WisDOT for upgrades on US Hwy 41  Completed acquisition of four properties adjoining the Quarry Park methane gas venting system project  Completed analysis of potable water system  Coordinated land acquisitions for various storm water management projects (Tipler School area box culvert, Westhaven Circle area detention basin, Armory area detention basin, 9th/Washburn area detention basin, and James Road area detention basin)  Coordinated consultant inspection of various sanitary sewers & bid projects to eliminate infiltration/ inflow from various manholes and repair existing sanitary sewers OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue analysis of long-range facilities planning for the sanitary sewer/storm sewer/water main systems  Identify all streets that need reconstruction and incorporate them in the Capital Improvement Program  Complete construction of street and utility expansions in the Southwest Industrial Park  Work with IT Division to improve the DPW web page to provide better information to City of Oshkosh residents FUND: FUNCTION:DEPARTMENT: ACCOUNT: GENERAL ADMINISTRATION PUBLIC WORKS 100-0410-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 344,305 353,745 367,500 363,500 349,900 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: PUBLIC WORKS - ADMINISTRATION DEPARTMENT: PUBLIC WORKS 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 243,978 253,784 256,600 256,800 255,500 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 243,978 253,784 256,600 256,800 255,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 97,141 96,915 106,000 102,600 89,500 TOTAL PAYROLL - INDIRECT LABOR 97,141 96,915 106,000 102,600 89,500 Contractual Services 6402-00000 Auto Allowance 1,000 1,013 1,200 1,100 1,200 6404-00000 Postage & Shipping 0 0 100 100 0 6424-00000 Maintenance Office Equipment 0 0 200 100 100 6458-00000 Conference & Training 387 556 2,000 1,500 2,000 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 583 591 600 600 600 TOTAL CONTRACTUAL SERVICES 1,970 2,160 4,100 3,400 3,900 Utilities 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 0 0 0 0 Fixed Charges 6496-00000 Licenses and Permits 0 164 0 0 200 TOTAL FIXED CHARGES 0 164 0 0 200 Materials & Supplies 6505-00000 Office Supplies 1,031 623 600 600 600 6507-00000 Books and Periodicals 185 99 200 100 200 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 1,216 722 800 700 800 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 PUBLIC WORKS - ADMIN 344,305 353,745 367,500 363,500 349,900 ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: PUBLIC WORKS - ADMINISTRATION DEPARTMENT: PUBLIC WORKS Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Dir/Public Works 1 1 1 119,600 119,600 119,600 Assistant Director of Public Works 1 1 1 93,500 93,500 93,500 Administrative Assistant 1 1 1 43,500 43,700 42,400 Overtime 0 0 Health Insurance 6306 52,800 54,100 50,200 Retirement 6304 33,400 27,700 18,700 Social Security 6302 18,700 19,700 19,500 Life Insurance 6310 700 700 700 Income Continuation 6312 400 400 400 TOTAL PERSONNEL 3 3 3 362,600 359,400 345,000 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 20. Three are budgeted through the Storm Water Utility and six are funded jointly by the Water/Wastewater/Storm Water Utilities. PRODUCTS & SERVICES:  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)  Create and maintain official maps and records of City facilities, roadways, and easements  Provide information to the public in relation to streets, City utilities, and storm drainage  Maintain a City-wide benchmark survey system and provide survey information for building grades, lawn grades, driveway grades, and sidewalk grades  Provide utility locations (Digger’s Hotline) for City utility facilities and administer right-of-way permits  Review individual and large-scale developments  Administer and maintain the City Storm Water Utility RECENT SIGNIFICANT ACCOMPLISHMENTS:  Coordinated completion of the following major construction projects: 2011 Concrete Paving Program, cold-mix asphalt overlay program, various utility construction projects, and the annual sidewalk rehab program  Coordinated street and/or utility plans and construction for new subdivisions: Second Addition to Casey’s Meadow South  Coordinated with hot-mix asphalt overlay of High Avenue and other streets  Coordinated with WisDOT on the utility and street relocation work needed in conjunction with the Hwy 41 expansion projects (STH 21, 9th Avenue, and STH 45)  Completed the Westhaven Circle area storm water detention basin, the Tipler School area box culvert, and the Hughes Street culvert projects  Completed water main replacement and concrete pavement patching on 9th Avenue  Completed Westfield Street bridge replacement over Sawyer Creek and began design for channel improvements to Sawyer Creek in this same area  Crushed waste concrete and asphalt pavement piles into aggregate base for reuse on City projects OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to coordinate with the WisDOT on the utility and street relocation work needed in conjunction with the Hwy 41 expansion projects  Coordinate with the WisDOT for design of North Main Street (New York Avenue to Murdock Avenue) reconstruction project  Design, bid, and inspect the construction of the expanded 2012 Concrete Paving, Utility, and Hot- Mix Asphalt Overlay programs  Acquire land for detention basins at 9th Avenue/Washburn Street area and in Libbey Avenue/Nicolet Avenue area  Complete design and construction of storm water detention basins in the James Road area, the National Guard Armory area, and the Libbey/Nicolet area  Complete analysis of Glatz Creek drainage basin  Begin analysis of the Stringham Creek (South Park area) drainage basin SUMMARY FUND: FUNCTION:DEPARTMENT: ACCOUNT: GENERAL ENGINEERING PUBLIC WORKS 100-0420-XXXX-XXXXX 2009 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 1,219,838 1,164,372 1,263,600 1,261,300 1,231,300 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Included $7,000 for the removal, conversion, and re-filing of documents to proposed filing system 6420-00000 For 2011, two pieces of survey equipment needed significant repairs to be operational. EXPLANATION OF CAPITAL OUTLAY: 7202-00000 Create workstation spaces (2)2,500 $5,000 Filing system for record drawings 22,000 $27,000 ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERAL FUNCTION: ENGINEERING DEPARTMENT: PUBLIC WORKS 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 738,021 733,020 777,100 769,200 769,000 6103-00000 Regular Pay - Temp Employee 82,136 63,602 64,000 55,200 60,000 TOTAL PAYROLL - DIRECT LABOR 820,157 796,622 841,100 824,400 829,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 365,335 337,515 379,300 393,200 330,500 TOTAL PAYROLL - INDIRECT LABOR 365,335 337,515 379,300 393,200 330,500 Contractual Services 6401-00000 Contractual Services 5,215 1,306 4,000 1,500 10,000 6402-00000 Auto Allowance 900 2,331 2,500 1,800 2,000 6404-00000 Postage & Shipping 0 0 100 0 0 6418-00000 Repairs to Motor Vehicles 2,119 2,581 3,000 3,500 3,500 6419-00000 Repairs to Tires 30 0 100 0 100 6420-00000 Repairs to Tools and Equipment 0 295 500 6,400 1,500 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 546 1,200 600 600 6453-00000 Vehicle License & Reg 0 0 100 0 0 6458-00000 Conference & Training 8,214 36 3,300 3,000 3,300 6459-00000 Other Employee Training 0 2,867 2,500 1,200 2,500 6460-00000 Membership Dues 0 0 0 200 200 TOTAL CONTRACTUAL SERVICES 16,478 9,962 17,300 18,200 23,700 Utilities 6475-00000 Telephones 4,749 4,974 4,900 4,100 4,200 TOTAL UTILITIES 4,749 4,974 4,900 4,100 4,200 Fixed Charges 6496-00000 Licenses & Permits 0 164 0 0 200 TOTAL FIXED CHARGES 0 164 0 0 200 Materials & Supplies 6503-00000 Clothing 50 853 800 800 900 6505-00000 Office Supplies 2,009 2,658 2,500 4,200 3,600 6506-00000 Software Supplies 99 26 1,500 900 800 6507-00000 Books & Periodicals 277 48 200 200 200 6508-00000 Maps & Records 278 278 300 300 300 6509-00000 Computer Supplies 593 0 800 400 500 6517-00000 Supplies/Repair Parts 367 855 500 1,600 1,600 6519-00000 Tires, Tubes & Rims 1,235 0 500 500 600 6537-00000 Safety Equipment 623 740 700 500 700 6545-00000 Tools & Shop Supplies 0 0 200 0 0 6589-00000 Other Materials & Supplies 6,248 7,465 7,500 6,500 7,500 TOTAL MATERIALS & SUPPLIES 11,779 12,923 15,500 15,900 16,700 Capital Outlay 7202-00000 Office Equipment Purchases 0 0 5,500 5,500 27,000 7204-00000 Machinery & Equipment 1,340 2,212 0 0 0 TOTAL CAPITAL OUTLAY 1,340 2,212 5,500 5,500 27,000 TOTAL ENGINEERING 1,219,838 1,164,372 1,263,600 1,261,300 1,231,300 ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERAL FUNCTION: ENGINEERING DEPARTMENT: PUBLIC WORKS Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Civil Engineer II 1.00 1.00 1.00 71,600 71,600 71,600 Civil Engineer I Senior 2.00 2.00 2.00 142,100 142,200 142,200 Civil Engineer Tech/Crew Leader 2.00 2.00 2.00 109,900 110,200 110,200 Civil Engineer Tech 3.00 3.00 3.00 156,800 154,600 157,600 Engineering Specialist 4.00 4.00 4.00 184,400 176,600 176,600 Overtime 90,000 85,000 90,000 Clerical 6102 0.70 0.81 0.70 22,300 29,000 20,800 Summer / Seasonal help 6103 64,000 55,200 60,000 Health Insurance 6306 219,900 226,600 205,400 Retirement 6304 97,500 99,300 57,600 Social Security 6302 57,400 62,800 62,900 Life Insurance 6310 2,700 2,700 2,700 Income Continuation Ins 6312 1,800 1,800 1,900 TOTAL PERSONNEL 12.70 12.81 12.70 1,220,400 1,217,600 1,159,500 PERSONNEL SCHEDULE Dept:Engineering TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:27,000$ Item New Unit Total No. Item Requested Replace Quantity Cost Cost * 1 Add. funds to create workstation spaces New 2 $5,000 2 Filing system for record drawings Replace $22,000 3 $0 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 Engineering Capital Outlay Request Form 2012 8-29-11.xls 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:  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  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  Provide snow/ice control for streets and public parking lots. These activities include plowing/salting operations and snow hauling operations on arterial streets  Provide leaf collection in the fall on residential terraces  Assist other City departments with excavation, pavement repair/installation, and other maintenance activities RECENT SIGNIFICANT ACCOMPLISHMENTS:  Assisted Electric Division with pavement restoration at Jackson/Smith traffic signal project  Assisted Electric Division with fiber optic cable relocation on the Church Avenue paving project  Completed cold-mix asphalt overlay program for 2011  Completed building demolitions for Quarry Park Landfill project and Tipler School Area Box Culvert project (Westfield Street)  Coordinated reseeding of Tipler School area detention basin  Installed Main Street amenities for downtown BID (benches, bike racks, and garbage/recycling containers)  Completed various maintenance activities for Storm Water Management facilities (ditch excavation, brush removal, and nuisance plant control)  Assisted Fire Department with building project at Snell Road Fire Station OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to expand pavement repair operations  Review slurry seal coating/chip seal street maintenance vs/in addition to cold mix asphalt paving program  Continue emphasis on storm and sanitary sewer maintenance/construction activities  Reduce road salt usage through the increased use of pre-wet (salt brine) systems FUND:FUNCTION:DEPARTMENT: ACCOUNT: GENERAL STREETS - GENERAL PUBLIC WORKS 100-0430-XXXX-XXXXX 2009 ACTUAL EXPENDITURE 2010 ACTUAL 2011 BUDGET APPROPRIATION 2011 ESTIMATE 2012 PROPOSED BUDGET 2,480,034 2,609,076 2,772,400 2,833,200 2,559,100 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6466-12001 Increase in 2011 expenses for sidewalk snow removal performed by outside contractor based on number of actual complaints 6544-00000 Increase for 2011 based on actual cold-mix asphalt paving program 6561-00000 Increase in 2011 expenses for salt used for street snow and ice removal 6565-00000 Increase for 2011 based on actual cold-mix asphalt paving program SUMMARY ACCOUNT: 100-0430-XXXX-XXXXX FUND: GENERAL FUNCTION: STREETS - GENERAL DEPARTMENT: PUBLIC WORKS NUMBER CLASSIFICATION 2009 EXPEND 2010 EXPEND. 2011 APPROP. 2011 EST. 2012 PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 1,258,962 1,432,299 1,489,200 1,380,200 1,404,300 6103-00000 Regular Pay - Temp Employee 13,036 11,210 13,600 12,100 12,100 TOTAL PAYROLL - DIRECT LABOR 1,271,998 1,443,509 1,502,800 1,392,300 1,416,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 673,506 708,458 800,000 728,500 657,200 6255-00000 Meal Allowance 0 0 0 0 0 TOTAL PAYROLL - INDIRECT LABOR 673,506 708,458 800,000 728,500 657,200 Contractual Services 6401-00000 Contractual Services 2,308 15,015 12,000 11,600 12,500 6402-00000 Auto Allowance 1,491 1,292 1,500 800 500 6404-00000 Postage & Shipping 0 0 0 100 0 6418-00000 Repairs to Motor Vehicles 0 0 0 0 0 6419-00000 Repairs to Tires 0 0 0 0 0 6420-00000 Repairs to Tools & Equipment 417 412 500 300 500 6426-00000 Maint Mach/Equip/Bldg/Struct 0 41 0 0 0 6432-00000 Equipment Rental 4,504 655 5,000 5,000 5,000 6445-00000 Land Fill Fees 94 0 700 300 300 6453-00000 Vehicle License & Registration 8 75 100 100 100 6458-00000 Conference & Training 115 13 1,500 700 1,200 6459-00000 Other Employee Training 0 0 500 0 500 6460-00000 Membership Dues 147 151 200 200 200 6466-00000 Misc. Contractual 44,676 21,709 23,000 26,000 26,000 6466-12001 Misc. Contract.(Snow Removal) 25,412 22,458 10,000 30,000 10,000 TOTAL CONTRACTUAL SERVICES 79,172 61,821 55,000 75,100 56,800 Utilities 6475-00000 Telephones 2,613 4,801 5,000 4,900 5,000 TOTAL UTILITIES 2,613 4,801 5,000 4,900 5,000 Fixed Charges 6496-00000 Licenses and Permits 0 0 0 100 100 6499-00000 Misc. Fixed Charges 425 485 500 500 500 TOTAL FIXED CHARGES 425 485 500 600 600 NUMBER CLASSIFICATION 2009 EXPEND 2010 EXPEND. 2011 APPROP. 2011 EST. 2012 PROP. Materials & Supplies 6503-00000 Clothing 4,355 5,007 3,500 3,500 5,000 6505-00000 Office Supplies 1,361 1,043 1,000 600 700 6506-00000 Software Supplies 0 0 0 0 0 6507-00000 Books and Periodicals 0 0 200 0 0 6509-00000 Computer Supplies 18 0 0 0 0 6510-00000 Employee Training Materials 0 0 200 0 0 6513-00000 Motor Oil (Lubricants)272 353 500 200 400 6517-00000 Supplies/Repair Parts 5,286 6,004 7,000 7,000 7,500 6518-00000 Other Fuel/Propane 30 93 200 100 100 6519-00000 Tires, Tubes & Rims 0 0 0 0 0 6527-00000 Janitorial Supplies 0 809 0 300 400 6529-00000 Chemicals 81 0 0 0 0 6537-00000 Safety Supplies 2,368 1,821 2,500 2,500 2,500 6544-00000 Street Oiling Supplies 67,794 70,585 75,000 87,100 75,000 6545-00000 Tools & Shop Supplies 1,366 1,881 4,000 3,000 3,000 6550-00000 Minor Equipment 2,492 1,312 3,000 2,500 2,500 6557-00000 Medical Supplies 0 0 0 0 0 6561-00000 Sodium Chloride 238,732 214,556 211,000 413,000 225,000 6565-00000 Stone/Gravel/Concrete/Asp. 74,595 64,554 71,000 90,000 71,000 6589-00000 Other Materials & Supplies 23,942 12,281 30,000 22,000 30,000 TOTAL MATERIALS & SUPPLIES 422,692 380,299 409,100 631,800 423,100 Capital Outlay 7204-00000 Machinery & Equipment 29,628 9,703 0 0 0 TOTAL CAPITAL OUTLAY 29,628 9,703 0 0 0 TOTAL STREETS - GENERAL 2,480,034 2,609,076 2,772,400 2,833,200 2,559,100 ACCOUNT:100-0430-XXXX-XXXXX FUND:GENERAL FUNCTION:STREETS - GENERAL DEPARTMENT:PUBLIC WORKS Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Street, Sanitation & Garage Super.1 1 1 83,300 83,300 83,300 Street Supervisor 2 2 2 109,400 109,400 109,400 Equip. Operator III 1 1 1 48,400 48,600 48,400 Equip. Operator II 23 25 23 1,136,600 1,032,700 1,051,600 Clerk Dispatcher 1 1 1 39,900 39,900 39,900 Shop Maintenance Worker 1 1 1 46,600 46,700 46,700 Overtime 25,000 19,600 25,000 Seasonal Help 13,600 12,100 12,100 Health Insurance 6306 485,000 441,000 439,600 Retirement 6304 193,600 174,700 102,500 Social Security 6302 114,900 106,300 108,400 Life Insurance 6310 3,100 3,100 3,200 Income Continuation Ins 6312 3,400 3,400 3,500 TOTAL PERSONNEL 29 31 29 2,302,800 2,120,800 2,073,600 PERSONNEL SCHEDULE This page intentionally left blank. 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 and 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 people. PRODUCTS & SERVICES:  Provide repair and preventative maintenance services for various departments of the City  Maintain all buildings and grounds of the Central Garage complex and related buildings  Store materials for various departments of the City  Provide fueling (gasoline and diesel) for a variety of operations including: Library/Police/Fire/ Parks/Transit Departments, School District, and Technical College RECENT SIGNIFICANT ACCOMPLISHMENTS:  Began environmental clean-up projects on the former School District building  Wrote specifications for the various equipment approved for purchase in 2011  Hired a consultant to review options to upgrade the existing Central Garage versus relocation to new site  Attain Class A & B underground storage tank operator certification  Upgraded CFA (vehicle maintenance) software for Central Garage OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Purchase vehicles/equipment approved with the 2012 Capital Improvement Program  Continue to investigate opportunities for purchasing vehicles that utilize alternative fuels  Finalize recommendations and complete engineering design for the upgrade or relocation of a new Central Garage  Continue planning for mobile radio upgrade (January 2013) with Winnebago County and Police/Fire Departments FUND:FUNCTION:DEPARTMENT: ACCOUNT: GENERAL CENTRAL GARAGE PUBLIC WORKS 100-0450-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 1,910,423 1,746,366 1,944,900 1,928,800 1,958,400 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6511-00000 Estimated 2012 purchase of 136,000 gallons of diesel fuel @ $3.30 per gallon 6514-00000 Estimated 2012 purchase of 115,000 gallons of gasoline @ $3.15 per gallon SUMMARY ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL GARAGE DEPARTMENT: PUBLIC WORKS 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 499,527 390,018 413,000 402,100 403,900 TOTAL PAYROLL - DIRECT LABOR 499,527 390,018 413,000 402,100 403,900 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 262,940 204,780 225,000 232,900 200,000 TOTAL PAYROLL - INDIRECT LABOR 262,940 204,780 225,000 232,900 200,000 Contractual Serivces 6401-00000 Contractual Services 6,634 9,138 12,000 12,000 12,000 6404-00000 Postage & Shipping 5 0 0 0 0 6408-00000 Printing & Binding 0 420 0 0 0 6418-00000 Repairs to Motor Vehicles 75,100 39,676 50,000 50,000 50,000 6419-00000 Repairs to Tires 5,947 4,308 6,000 4,500 6,000 6420-00000 Repairs to Tools & Equip 0 570 200 0 200 6421-00000 Maintenance Radios 7,507 1,556 5,000 100 4,000 6424-00000 Maintenance Office Equip 0 155 0 200 200 6426-00000 Maint. Mach/Eqp/Bldg/Struct 47,941 33,763 60,000 25,000 60,000 6427-00000 Maint. Computer Software 1,495 0 1,500 500 1,500 6432-00000 Equipment Rental 4,609 419 0 400 400 6448-00000 Special Services 2,944 1,661 1,800 1,700 1,700 6458-00000 Conference & Training 486 20 1,000 1,000 1,000 6459-00000 Other Employee Training 0 0 3,000 3,000 3,000 6460-00000 Membership Dues 0 0 500 0 0 TOTAL CONTRACTUAL SERVICES 152,668 91,686 141,000 98,400 140,000 Utilities 6471-00000 Electricity 37,925 39,523 42,000 42,000 42,000 6472-00000 Sewer Service 1,962 2,196 2,600 2,100 2,000 6473-00000 Water Service 2,438 2,680 5,300 2,700 2,600 6474-00000 Gas Service 36,109 29,639 60,000 52,000 55,000 6475-00000 Telephones 0 0 300 400 600 6476-00000 Storm Water 10,360 10,927 16,600 12,000 10,000 TOTAL UTILITIES 88,794 84,965 126,800 111,200 112,200 Fixed Charges 6496-00000 Licenses and Permits 425 995 1,100 300 1,000 TOTAL FIXED CHARGES 425 995 1,100 300 1,000 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6503-00000 Clothing 499 336 300 300 600 6505-00000 Office Supplies 831 481 400 600 600 6507-00000 Books & Periodicals 169 0 100 200 100 6511-00000 Diesel Fuel 314,093 412,152 411,000 454,000 448,800 6513-00000 Motor Oil (Lubricants)23,669 18,577 21,000 25,000 25,000 6514-00000 Gasoline 261,571 304,568 364,000 330,000 362,300 6517-00000 Supplies/Repair Parts 173,989 137,602 150,000 165,000 165,000 6518-00000 Other Fuel/Propane 4,233 5,023 5,100 6,000 5,100 6519-00000 Tires, Tubes & Rims 36,646 28,512 24,000 28,000 28,000 6527-00000 Janitorial Supplies 3,192 4,949 4,000 2,900 3,500 6529-00000 Chemicals 12,809 12,038 10,000 12,000 12,000 6537-00000 Safety Equipment 798 738 600 900 800 6545-00000 Tools & Shop Supplies 9,078 10,078 9,000 8,000 9,000 6550-00000 Minor Equipment 0 525 500 3,000 500 6557-00000 Medical Supplies 893 0 0 0 0 6561-00000 Sodium Chloride 0 0 0 0 0 6565-00000 Stone/Gravel/Concrete 8,222 12 0 0 0 6589-00000 Other Materials & Supplies 51,517 38,331 38,000 48,000 40,000 TOTAL MATERIALS & SUPPLIES 902,209 973,922 1,038,000 1,083,900 1,101,300 Capital Outlay 7204-00000 Mach. & Equipment 0 0 0 0 0 7214-00000 Buildings 3,860 0 0 0 0 TOTAL CAPITAL OUTLAY 3,860 0 0 0 0 TOTAL CENTRAL GARAGE 1,910,423 1,746,366 1,944,900 1,928,800 1,958,400 ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL GARAGE DEPARTMENT: PUBLIC WORKS Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Central Garage Supervisor 1 1 1 63,900 65,500 65,500 Shop Laborer 1 1 1 44,200 44,200 44,200 Equipment Mechanic 4 4 4 197,200 191,700 193,700 Mechanic III 1 1 1 51,400 51,400 51,400 Maintenance Welder 1 1 1 47,300 47,800 47,600 Overtime 9,000 1,500 1,500 Health Insurance 6306 139,400 149,100 137,400 Retirement 6304 52,500 50,800 29,500 Social Security 6302 30,900 30,800 30,900 Life Insurance 6310 1,300 1,300 1,300 Income Continuation Ins 6312 900 900 900 TOTAL PERSONNEL 8 8 8 638,000 635,000 603,900 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 properties and enforcement of State Statutes relating to solid waste disposal by commercial, institutional, and industrial properties. This waste is hauled to the Winnebago County Landfill for disposal. This budget includes a full-time staff of 10. PRODUCTS & SERVICES:  Curbside solid waste collection from residential developments (four units or less including condominiums) once per week  Distribute information and perform a variety of Municipal Code enforcement duties related to solid waste collection  Assist Street Division and Parks Department (including the Forestry Division) with solid waste collection. RECENT SIGNIFICANT ACCOMPLISHMENTS:  Revised solid waste ordinance to include disposal ban for electronic equipment and regulation of solid waste storage on private property  Continued inspections of former landfill sites to monitor overall condition and provide necessary maintenance  Removed temporary construction fence required for the Quarry Park Landfill venting project and relocated material to Timmerman Landfill OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Utilize existing personnel and equipment to handle additional areas with annexations to the City or newly developed subdivisions  Obtain Common Council approval for various policies/procedures required for proposed automated garbage collection  Purchase automated side-loading vehicles required for proposed automated garbage collection  Distribute carts for proposed automated garbage collection FUND: FUNCTION:DEPARTMENT: ACCOUNT: GENERAL PUBLIC WORKS 100-0470-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 1,445,865 1,692,723 1,713,700 1,622,900 1,826,900 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Environmental consulting fees related to monitoring Quarry Park Landfill and Timmerman Landfill 6445-00000 Solid waste tonnage estimated at 13,000 tons at $32.00/ton, (Note: 2012 tipping fee increase from $34.40 ton (2011) to $35.00 per ton, but City receives a $3.00 per ton rebate from Winnebago County EXPLANATION OF CAPITAL OUTLAY: 7210-00000 2011 Automated Collection Vehicles (1)$240,000 2012 Automated Collection Vehicles (2) $250,000 $500,000 SUMMARY GARBAGE COLLECTION & DISPOSAL ACCOUNT: 100-0470-XXXX-XXXXX FUND: GENERAL FUNCTION: GARBAGE COLLECTION & DISPOSAL DEPARTMENT: PUBLIC WORKS 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 534,929 537,988 471,300 458,600 427,700 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 534,929 537,988 471,300 458,600 427,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 278,337 282,710 276,200 248,900 207,200 TOTAL PAYROLL - INDIRECT LABOR 278,337 282,710 276,200 248,900 207,200 Contractual Services 6401-00000 Contractual Services 67,686 49,535 150,000 135,300 140,000 6418-00000 Repairs to Motor Vehicles 103,445 55,944 45,000 55,000 50,000 6419-00000 Repairs to Tires 4,091 5,028 3,500 6,000 5,000 6420-00000 Repair to Tools 0 40 0 0 0 6421-00000 Maintenance Radios 0 0 1,000 600 700 6426-00000 Maint Mach/Equip/Bldg/Struc 695 143 500 100 500 6432-00000 Equipment Rental 384 419 400 400 500 6445-00000 Land Fill Fees 352,890 403,590 444,000 408,200 416,000 6446-00000 Contractual Employment 16,453 26,088 18,000 22,800 22,000 6448-00000 Special Services 0 108 0 0 0 6453-00000 Vehicle License & Registr.149 0 0 0 0 6458-00000 Conference & Training 0 78 500 0 200 6459-00000 Other Employee Training 0 0 200 0 200 6460-00000 Membership Dues 0 0 200 0 0 6466-00000 Misc Contractual Service 0 0 0 200 0 TOTAL CONTRACTUAL SERVICES 545,793 540,973 663,300 628,600 635,100 Fixed Charges 6475-00000 Telephones 113 1,256 1,100 1,600 1,700 6496-00000 Licenses and Permits 1,034 1,067 1,200 1,000 1,100 TOTAL FIXED CHARGES 1,147 2,323 2,300 2,600 2,800 Materials & Supplies 6503-00000 Clothing 3,545 2,457 2,500 2,500 2,500 6505-00000 Office Supplies 653 407 500 200 300 6507-00000 Books & Periodicals 1,102 0 100 0 0 6509-00000 Computer Supplies 0 95 100 100 100 6513-00000 Motor Oil (Lubricants)381 1,909 2,000 1,000 1,000 6517-00000 Supplies/Repair Parts 39,609 7,114 25,000 19,000 25,000 6519-00000 Tires, Tubes & Rims 34,214 14,833 25,000 17,000 20,000 6527-00000 Janitorial Supplies 1,289 415 300 300 500 6529-00000 Chemicals 2,025 2,310 2,500 2,500 2,600 6537-00000 Safety Equipment 217 351 500 500 500 6545-00000 Tools & Shop Supplies 300 600 100 100 100 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. PROP. EST. PROP. Account-Project 6550-00000 Minor Equipment 0 0 0 0 0 6589-00000 Other Materials & Supplies 2,324 256 2,000 1,000 1,500 TOTAL MATERIALS & SUPPLIES 85,659 30,747 60,600 44,200 54,100 Capital Outlay 7204-0000 Mach. & Equipment 0 916 0 0 0 7210-0000 Motor Vehicles 0 297,066 240,000 240,000 500,000 TOTAL CAPITAL OUTLAY 0 297,982 240,000 240,000 500,000 TOTAL GARBAGE COLL/DISPOSAL 1,445,865 1,692,723 1,713,700 1,622,900 1,826,900 ACCOUNT: 100-0470-XXXX-XXXXX FUND: GENERAL FUNCTION: GARBAGE COLLECTION & DISPOSAL DEPARTMENT: PUBLIC WORKS Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Sanitation Supervisor 0.5 0.5 0.50 26,000 26,000 26,000 Sanitation Operator 9.0 9.0 8.25 408,600 405,300 374,400 Office Assistant 0.5 0.5 0.50 18,700 19,000 19,000 Overtime 18,000 8,300 8,300 Seasonal Help 6103 0 0 0 Health Insurance 6306 176,500 152,400 140,900 Retirement 6304 61,200 59,000 31,200 Social Security 6302 36,100 35,100 32,700 Life Insurance 6310 1,200 1,200 1,200 Income Continuation Ins 6312 1,200 1,200 1,200 TOTAL PERSONNEL 10.0 10.0 9.25 747,500 707,500 634,900 PERSONNEL SCHEDULE Dept:Public Works - Garbage Collection & Disposal TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:500,000$ Item New Unit Total No. Item Requested Replace Quantity Cost Cost * 1 Automated Collection Vehicles New 2 $250,000 $500,000 2 $0 3 $0 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 Garbage Capital Outlay Request Form 2012-8-29-11.xls ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: The Parks program provides for maintenance and development of City parks. Special use facilities include management of the Menominee Park Zoo, Leach Amphitheater, Pollock Community Water Park and River Walk. The Parks system is composed of 339 acres of mini, neighborhood, community, waterfront recreation, special purpose, and natural resource park areas. Park facilities include: playgrounds, tennis / basketball / horseshoe / volleyball courts, recreation trails, soccer fields, shelters, boat launch facilities / piers, a skatepark, multi use athletic fields, disc golf course, beach, sledding hill, nature preserves, concessions, and an ice rink. Maintenance also includes boulevards, round-a-bouts, and flower/shrub beds. PRODUCTS & SERVICES:  Plan for park improvements  Construct many projects “in house”  Maintain park properties/facilities  Park facility reservations  Introduction of park policies and implementation  Maintain Fox River buoy program  Provide snow removal services for City properties  Maintain and schedule Leach Amphitheater  Operate Pollock Community Water Park  Maintain the river walk RECENT SIGNIFICANT ACCOMPLISHMENTS:  Updated the Comprehensive Outdoor Recreation Plan  Worked with the Community Development and Planning Departments on developing the next sections of the river walk (City Center and Marion Road)  Repairs to Red Arrow Park parking lot  Renovated the ball field at Stoegbauer Park  Renovated the ball field at Stevens Park  Reconstructed diamond #8 at Menominee Park  Coordinated historic park signage project  Reconstructed tennis courts at 44th Parallel Park  Constructed new restroom/shelter facility at Menominee Park  Replaced bleachers at Spanbauer Field OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Complete Master Plan for Menominee Park  Complete Master Plan for South Park  Complete Master Plan for boat launch at Rainbow Park  Replace bleachers at Reetz Fields  Reconstruct tennis courts at Stevens Park  Update restrooms at Lake Fly Café  Construct universally accessible playground at Abe Rochlin Park  Update restrooms at Abe Rochlin Park  Assume scheduling responsibility for city-owned athletic facilities FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PARKS PARKS & OTHER FACILITIES 100-0610-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 1,566,960 1,566,351 1,613,300 1,611,800 1,593,800 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Increase - due to plumbing, HVAC, and fencing services needs 6503-00000 Increase - staff shirts for all FTE and seasonal employees 6517-00000 Increase - aging equipment, repairs needed to maintain service 6527-00000 Increase - better care of facilities per Park plan 6545-00000 Increase - improve selection of tools for staff to repair buildings, equipment, and amenities 6550-0000 Increase - purchase of replacement pump, Stihl Kombo Trimmer units and attachments 6565-00000 Increase - installation of concrete pads in high traffic areas near benches to reduce maintenance per Park plan 6587-00000 Increase - purchase of benches / gifts with offsetting donations revenue 6589-00000 Increase - engineered wood fiber for playgrounds, $20,000, and athletic field material, $10,000, per Park plan SUMMARY ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 779,344 788,500 810,200 794,600 810,100 6103-00000 Regular Pay - Temp Employee 58,927 44,763 53,000 53,000 53,000 TOTAL PAYROLL - DIRECT LABOR 838,271 833,263 863,200 847,600 863,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 349,725 348,171 398,900 381,600 353,300 TOTAL PAYROLL - INDIRECT LABOR 349,725 348,171 398,900 381,600 353,300 Contractual Services 6401-00000 Contractual Services 8,114 10,508 10,000 10,000 13,000 6402-00000 Auto Allowance 960 960 1,000 1,000 1,000 6404-00000 Postage & Shipping 583 0 500 500 500 6408-00000 Printing and Binding 0 122 0 400 400 6410-00000 Advertising/Marketing 250 431 0 300 400 6418-00000 Repairs to Motor Vehicles 8,035 12,621 10,000 8,000 8,000 6419-00000 Repairs to Tires 0 0 600 1,000 1,000 6420-00000 Repairs to Tools & Equip 157 0 1,100 400 500 6421-00000 Maintenance Radios 0 0 600 200 1,000 6424-00000 Maintenance Office Equipment 94 142 400 200 200 6426-00000 Maint. Mach/Equip/Bldg/Struct 6,270 11,510 8,000 5,000 7,000 6432-00000 Equipment Rental 786 1,501 1,000 1,000 2,000 6440-00000 Other Rental 1,356 1,315 1,500 1,500 1,500 6445-00000 Land Fill Fees 988 985 1,200 2,000 1,000 6446-00000 Contractual Employment 26,960 32,328 15,000 14,500 15,000 6448-00000 Special Services 1,130 0 2,500 2,500 3,000 6451-00000 Architectural Fees 0 682 0 0 0 6453-00000 Vehicle License & Registration 0 64 300 0 0 6458-00000 Conference & Training 0 1,512 3,000 3,000 3,000 6459-00000 Other Employee Training 18 0 0 0 500 6460-00000 Membership Dues 930 485 600 1,900 2,000 TOTAL CONTRACTUAL SERVICES 56,631 75,166 57,300 53,400 61,000 Utilities 6471-00000 Electricity 80,808 75,556 82,200 76,000 79,000 6472-00000 Sewer Service 18,159 14,272 22,700 14,500 15,000 6473-00000 Water Service 33,854 39,101 38,900 34,000 36,000 6474-00000 Gas Service 11,585 10,496 12,000 14,000 15,000 6475-00000 Telephones 1,206 1,705 2,000 1,800 1,800 6476-00000 Storm Water 29,633 27,604 35,100 31,000 31,000 TOTAL UTILITIES 175,245 168,734 192,900 171,300 177,800 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Sundry Fixed Charges 6496-00000 Licenses & Permits 185 185 300 500 200 TOTAL FIXED CHARGES 185 185 300 500 200 Materials & Supplies 6503-00000 Clothing 686 529 800 800 3,000 6505-00000 Office Supplies 1,555 2,138 1,500 1,000 1,000 6507-00000 Books & Periodicals 116 220 200 200 200 6513-00000 Motor Oil (Lubricants)153 1,764 2,000 2,000 2,500 6517-00000 Supplies/Repair Parts 27,567 48,271 25,000 50,000 42,000 6518-00000 Other Fuel/Propane 3,995 615 2,000 1,700 2,000 6519-00000 Tires, Tubes & Rims 4,347 1,146 3,000 2,800 3,000 6527-00000 Janitorial Supplies 9,528 9,639 9,000 11,000 10,500 6529-00000 Chemicals 1,953 2,256 2,000 3,000 3,200 6537-00000 Safety Equipment 599 489 1,500 1,500 1,500 6545-00000 Tools & Shop Supplies 3,210 2,546 2,500 7,500 5,000 6550-00000 Minor Equipment 3,667 2,220 4,000 6,000 7,000 6557-00000 Medical Supplies 3 0 1,000 500 500 6565-00000 Stone/Gravel/Concrete/Asp 9,752 1,596 3,000 4,000 5,000 6586-00000 Concessions 140 13 0 0 0 6587-00000 Gift Expenditures 39 1,287 0 1,600 2,000 6589-00000 Materials & Supplies 72,805 51,472 41,000 62,000 50,000 TOTAL MATERIALS & SUPPLIES 140,115 126,201 98,500 155,600 138,400 Capital Outlay 7202-00000 Office Equipment Purchase 0 1,446 0 0 0 7204-00000 Machinery & Equipment 165 999 2,200 1,800 0 7208-00000 Land Purchases 0 3,218 0 0 0 7216-00000 Land Improvement 6,623 8,968 0 0 0 TOTAL CAPITAL OUTLAY 6,788 14,631 2,200 1,800 0 TOTAL PARKS 1,566,960 1,566,351 1,613,300 1,611,800 1,593,800 ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Parks 1.00 1.00 1.00 87,000 87,000 87,000 Parks Operations Manager 1.00 1.00 1.00 65,500 65,500 65,500 Park Revenue Facilities Manager 0.64 0.64 0.64 35,100 35,100 35,100 Parks Trades Technician 4.00 3.00 4.00 142,600 189,100 189,200 Assistant Parks Maintenance Technician 1.00 2.00 1.00 97,300 72,400 47,500 Zoo Specialist 1.00 1.00 1.00 45,300 45,300 45,300 Groundskeeper 5.00 5.00 5.00 232,700 189,300 232,700 Parks Equipment Mechanic 1.00 1.00 1.00 48,300 48,300 48,400 Administrative Assistant 1.00 1.00 1.00 42,400 42,400 42,400 Overtime 14,000 20,200 17,000 Seasonal Help 6103 53,000 53,000 53,000 Health Insurance 6306 223,900 212,400 221,600 Retirement 6304 104,600 99,500 60,600 Social Security 6302 65,500 64,800 66,000 Life Insurance 6310 3,000 3,000 3,100 Income Continuation Insurance 6312 1,900 1,900 2,000 TOTAL PERSONNEL 15.64 15.64 15.64 1,262,100 1,229,200 1,216,400 PERSONNEL SCHEDULE 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.  Assists other City agencies with seasonal decorations  Provide snow removal services for City properties RECENT SIGNIFICANT ACCOMPLISHMENTS:  Implemented Phase II of the “Taking Root” neighborhood tree planting program, planted 1,289 trees  Provided public educational programs about Urban Forestry and the Taking Root project for professional urban forest managers and practitioners as well as civic groups. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue with the street tree pruning program  Continue systematic tree hazard assessments and removals  Continue stocking Park and Street Trees  Continue EAB education and monitoring program  Continue updates of the digital Park Tree Inventory as a supplement to the Street Tree Inventory for more efficient resource management and provide data updates for a regional i-tree streets analysis project in cooperation with DNR  Continue the “Taking Root” tree planting program as recommended through the 2009 “Visioning” study FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FORESTRY PARKS & OTHER FACILITIES 100-0620-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 274,471 273,351 305,500 336,400 309,200 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6550-00000 Purchase three MS200 Chain Saws EXPLANATION OF CAPITAL OUTLAY: 7216-00000 Street tree planting requests $3,000 SUMMARY ACCOUNT:100-0620-XXXX-XXXXX FUND:GENERAL FUNCTION:FORESTRY DEPARTMENT:PARKS & OTHER FACILITIES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 186,109 180,865 188,900 194,500 190,700 6103-00000 Regular Pay - Temp Employee 0 0 5,500 13,900 12,400 TOTAL PAYROLL - DIRECT LABOR 186,109 180,865 194,400 208,400 203,100 Payroll - Indirect Labor 63xx-00000 Fringe Benefits 66,610 65,925 80,400 97,900 75,300 TOTAL PAYROLL - INDIRECT LABOR 66,610 65,925 80,400 97,900 75,300 Contractual Services 6401-00000 Contractual Services 4,191 799 5,000 4,900 5,000 6418-00000 Repairs to Motor Vehicles 4,007 2,213 4,000 3,800 4,000 6419-00000 Repairs to Tires 0 0 200 200 200 6420-00000 Repairs to Tools & Equipment 0 0 200 200 200 6421-00000 Maintenance Radios 0 0 0 100 0 6424-00000 Maintenance Office Equipment 0 0 0 200 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 1,053 495 1,500 1,500 1,500 6445-00000 Land Fill Fees 28 158 200 0 0 6453-00000 Vehicle License & Registration 75 0 0 0 0 6458-00000 Conference & Training 703 1,067 1,000 1,200 1,500 6460-00000 Membership Dues 795 710 500 400 500 6466-00000 Misc Contractual Services 0 0 0 100 100 TOTAL CONTRACTUAL SERVICES 10,852 5,442 12,600 12,600 13,100 Utilities 6475-00000 Telephones 0 0 200 100 100 TOTAL UTILITIES 0 0 200 100 100 Sundry Fixed Charges 6496-00000 Licenses & Permits 100 100 0 100 0 TOTAL FIXED CHARGES 100 100 0 100 0 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.PROP.EST.EST. Account-Project Materials & Supplies 6503-00000 Clothing 388 390 400 300 400 6505-00000 Office Supplies 108 191 200 100 100 6507-00000 Books & Periodicals 139 0 0 0 0 6513-00000 Motor Oil (Lubricants)775 0 200 200 200 6517-00000 Supplies/Repair Parts 3,631 4,401 3,500 3,500 3,500 6518-00000 Other Fuel/Propane 0 100 300 300 300 6519-00000 Tires, Tubes & Rims 394 840 1,600 1,400 1,500 6529-00000 Chemicals 171 0 300 0 0 6537-00000 Safety Equipment 0 903 300 200 200 6545-00000 Tools & Shop Supplies 318 731 900 1,100 900 6550-00000 Minor Equipment 2,968 1,984 3,000 3,000 4,500 6589-00000 Other Materials & Supplies 1,764 3,548 2,700 2,700 3,000 TOTAL MATERIALS & SUPPLIES 10,656 13,088 13,400 12,800 14,600 Capital Outlay 7204-00000 Machinery & Equipment 0 0 1,500 1,500 0 7216-00000 Land Improvements 144 7,931 3,000 3,000 3,000 TOTAL CAPITAL OUTLAY 144 7,931 4,500 4,500 3,000 TOTAL FORESTRY 274,471 273,351 305,500 336,400 309,200 ACCOUNT: 100-0620-XXXX-XXXXX FUND: GENERAL FUNCTION: FORESTRY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Arborist Crew Leader 1 1 1 48,400 48,400 48,400 Arborist 2 2 2 90,000 90,300 90,300 Horticulturist 1 1 1 46,500 46,500 46,500 Overtime 4,000 9,300 5,500 Seasonal Help 5,500 13,900 12,400 Health Insurance 6306 41,200 55,900 45,100 Retirement 6304 24,000 25,300 13,900 Social Security 6302 14,400 15,900 15,500 Life Insurance 6310 400 400 400 Income Continuation Ins 6312 400 400 400 TOTAL PERSONNEL 4 4 4 274,800 306,300 278,400 PERSONNEL SCHEDULE Dept:Forestry TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:3,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Street Tree Planting New/ 1 $3,000 $3,000 2 $0 3 $0 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 Forestry 2012.xls ACCOUNT: 100-0080-XXXX-XXXXX FUND: GENERAL FUNCTION: ASSESSOR DEPARTMENT: COMMUNITY DEVELOPMENT 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 and the information is accurate. The office also serves as an information resource to the community and City departments. Weekly downloads of the assessor database is sent to the web, utility billing, collections, health department, Clerk’s, permit system, and GIS to name a few. Updated and accurate records are a vital part of the operations for the City of Oshkosh. PRODUCTS & SERVICES:  Inspect and value new construction, building permits, annexations, new subdivisions, mobile home parks, etc.  Maintain over 22,770 computerized property records including current ownership, mailing addresses, legal descriptions, building information, etc.  Inspect and update residential, agricultural, and commercial property records  Maintain several GIS parcel layers and City parcel maps  Annually update business information and values on over 1,700 personal property accounts  Perform assessment reviews and determine exemption requests  Provide property information to the public and City departments via direct contact, web site, and brochures  Complete annual assessment roll and mail out change of assessment notices  Submit TIF reports, Assessor’s Final Report, and Statement of Assessments to the Wisconsin Department of Revenue for the determination of equalization  Review appraisals for City purchases and give opinions of value for sales of City property  Hold Open Book and defend values at Board of Review sessions for taxpayer appeals  Defend assessed values in court if necessary RECENT SIGNIFICANT ACCOMPLISHMENTS:  Completed roll and Board of Review in a timely manner  All reports in to the Department of Revenue by the mandated dates  Reviewed 539 sales  Reviewed 1,963 permits  Assessment notices for the 2011 roll were real estate 863 and personal property 1,596  Discovered and valued $30,067,700 of new construction and higher land use  In the last twelve months there were 1,072,690 searches on the assessor web site  Continuation of neighborhood reviews to increase record accuracy  Steven Schwoerer completed his term as President of WAAO  Started entering manufacturing parcel records  Now receive electronic copies of building permits v. paper copies  Share notes page with building inspections OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Inspect and accurately value, classify and describe new construction, building permits, annexations, parcel splits, personal property, and other changes  Continue to verify property information and update records  Generate values for properties that have changed using appropriate appraisal methodology  Update old photographs and photograph new parcels  Continue converting land units into square foot format  Review 20% of residential properties per year using a combination of sales reviews, permit reviews and neighborhood reviews  Assign income models for all commercial properties  Review of properties owned by non-profit organizations to ensure compliance with Act 28  Finish entering manufacturing parcel information into the CAMA system, a Department of Revenue mandate  Rework appraisal format  Start developing Standard 6 Uniform Standards of Professional Appraisal Practice report  Review feasibility of options to contract for commercial assessing services FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ASSESSOR 100-0080-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATED 2012 PROPOSED EXPENDITURE APPROPRIATION EXPENDITURE BUDGET 527,065 530,710 557,500 547,200 533,000 COMMENTS: Our analysis of market changes occurring in Oshkosh indicates the value of property is down to within two percent of what they were in 2005. We estimate our level of assessment to be about 98 percent of the market. In other words, the assessed values are still slightly below what homes are selling for. Foreclosures and Sheriff's Deed sales increase in 2010, (189) over 2009 (141). However, on a positive note, the average sale price of homes increased slightly from $126,400 in 2009 to $126,700 in 2010. It would seem the Oshkosh market has leveled off and faired better than some during the last three years. The Department of Revenue (DOR) continues to move forward with new reporting requirements. The latest is a requirement of a Standard 6 USPAP report. This report will document what assessors have done as far as research and modeling but is not a report of how the values are determined, something you would see in an appraisal. The stated intent of the report is to monitor assessor activity, ensuring assessors are doing the minimal required assessment practices. The year of implementation of this new requirement is 2013. Due to the amount of documentation expected, the Assessor's Office has started to compile what it believes to be the required information, ensuring it will meet the deadline. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6424-00000 Change from owning copier to leasing; expense transferring to the IT budget. 6448-00000 Estimate based on manufacturing full value report from Department of Revenue. 6459-00000 New line item for software training, $1,000, and Board of Review member training, $500. 6589-40540 New line item for expenses associated with Board of Review. SUMMARY COMMUNITY DEVELOPMENT ACCOUNT:100-0080-XXXX-XXXXX FUND:GENERAL FUNCTION:ASSESSOR DEPARTMENT:COMMUNITY DEVELOPMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 315,843 321,220 330,300 330,700 331,800 6102-00000 Regular Pay - Temp. Employee 22,009 23,554 22,700 22,700 22,700 TOTAL PAYROLL - DIRECT LABOR 337,852 344,774 353,000 353,400 354,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 151,400 147,451 164,000 156,200 138,000 TOTAL PAYROLL - INDIRECT LABOR 151,400 147,451 164,000 156,200 138,000 Contractual Services 6401-00000 Contractual Services 0 0 0 0 0 6402-00000 Auto Allowance 5,192 4,651 4,500 4,500 4,500 6424-00000 Maintenance Office Equipment 100 88 100 100 0 6448-00000 Special Services 23,369 23,639 25,000 21,000 23,100 6458-00000 Conference & Training 3,050 4,693 6,000 6,000 6,000 6459-00000 Other Employee Training 20 500 0 1,000 1,500 6460-00000 Membership Dues 469 495 500 500 500 6466-00000 Misc. Contractual Services 0 0 0 0 0 6466-40540 Misc. Contr. Services (BOR)1,754 978 1,000 1,000 1,000 TOTAL CONTRACTUAL SERVICES 33,954 35,044 37,100 34,100 36,600 Fixed Charges 6496-00000 Licenses and Permits 20 0 0 0 0 TOTAL FIXED CHARGES 20 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 2,494 1,681 2,000 1,700 2,000 6507-00000 Books & Periodicals 967 960 1,000 900 1,000 6508-00000 Maps & Records 378 800 400 400 400 6589-40540 Other Materials & Supplies (BOR)0 0 0 500 500 TOTAL MATERIALS & SUPPLIES 3,839 3,441 3,400 3,500 3,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ASSESSOR 527,065 530,710 557,500 547,200 533,000 ACCOUNT: 100-0080-XXXX-XXXXX FUND: GENERAL FUNCTION: ASSESSOR DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Assessor 1 1 1 77,300 77,300 77,300 Deputy City Assessor 1 1 1 64,200 64,200 64,200 Property Appraiser II 3 3 3 151,600 151,900 152,800 Office Assistant 1 1 1 37,200 37,300 37,500 Overtime Part-time 6102 0.80 0.80 0.80 22,700 22,700 22,700 Health Insurance 6306 89,600 84,000 83,500 Retirement 6304 45,900 43,700 25,900 Social Security 6302 27,000 27,000 27,100 Life Insurance 6310 700 700 700 Income Continuation Ins 6312 800 800 800 TOTAL PERSONNEL 6.80 6.80 6.80 517,000 509,600 492,500 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 including Tax Incremental Finance (TIF); Central City redevelopment, neighborhood revitalization; housing rehabilitation and programming; Geographic Information System (GIS) mapping; community development related grants solicitation and administration; historic preservation; coordination of the City’s site plan review process (SPRC); and staff support to seven citizen boards/commissions. PRODUCTS & SERVICES: Public Education and Information  Responding to inquiries from public, builders, and developers on land use matters.  Enforcement of land use control ordinances, including preparation of correction notices, follow up review and issuance of citations in securing compliance with regulations.  Preparation of GIS maps for public, for other departments and for meetings by Council, Boards and Commissions. Neighborhood Services  Work with homeowners interested in participating in the Housing Rehabilitation Loan Program.  Work with landlords interested in participating in the Rental Rehabilitation Program.  Preparation of Community Development Block Grant Action Plan and other associated documents/drawdown requests and administration of CDBG projects/programs. Current Planning Activities  Site Plan Review Committee coordination  Administration of Industrial Park Covenants  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.  Preparation of documentation and materials for Council review on land use matters, and preparation of Council Resolutions/Ordinances.  Attendance at Council meetings and other City board/commission meetings. Economic Development Finance and Promotion  Attendance at CHAMCO and OAEDC meetings and participation in working committees.  Preparation of Tax Incremental District Plans and implementation/coordination of TIF project activities.  Coordination of Economic Development agencies. Downtown and Riverfront Redevelopment  Preparation of Redevelopment Project Area Plans and implementation of acquisition, relocation and demolition activities.  Grant applications and administration for successful environmental remediation and riverwalk development grants. Comprehensive Planning  Special Planning Studies – sustainability, neighborhoods, etc.  Ordinance updates  Participation in meetings of East Central Wisconsin Regional Planning Commission regarding Sewer Service Area planning and transportation planning.  Submittal of grant applications and administration of grants received for comprehensive plan related activities like stormwater, street improvements, bike and pedestrian, parks etc.  Coordination with surrounding municipalities. RECENT SIGNIFICANT ACCOMPLISHMENTS:  Established Site Plan Review process.  Housing Rehabilitation Program 60 applications were submitted for consideration 16 applications approved for new projects 4 applications mailed for possible emergency repairs; 1 was returned and approved 6 first time homebuyer down payment assistance loans with rehabilitation work were approved  Bicycle and Pedestrian Plan presented to the public for review and comment. Capital Improvement Plan already utilizing recommendations from draft plan.  Community Sustainability Plan draft approved by Sustainability Board  Development of an Ordinance to permit murals.  Update Zoning Ordinance’s Nonconforming Regulations  Adopted regulations for murals under the Sign Ordinance.  Adoption of a major update to the Zoning Ordinance’s Downtown Overlay Ordinance to incorporate preservation and architectural standards.  Commenced participation in the interdepartmental Special Event Review Committee processing 100 applications  Commenced development of interdepartmental permit software review  Performed 345 site plan reviews for various residential, commercial, industrial, and institutional projects  Processed 21 Board of Appeals applications  Responded to approximately 130 zoning related complaints  Drafted and implemented the sidewalk café ordinance  Drafted and implemented the urban chicken ordinance  Develop draft TIF guidelines and application.  Helped to establish Neighborworks office in the community with staff serving on executive board.  Worked with the Community Foundation to implement the Façade Rehabilitation Program and issued permits for 11 façade projects in the 400 block N. Main Street corridor.  Worked with the Winnebago County Apartment Association to create a pilot rental rehabilitation program targeted at improving rental structures in priority neighborhoods and funded four projects that will improve the rental stock in priority areas.  Approved conceptual project to rehabilitate the former Miles Kimball building (white building) in the South Shore Redevelopment Area.  Construction of the Marion Road pedestrian/bike riverwalk between Wisconsin Street and Jackson Street.  Develop industrial park plan for expansion to South Aviation Industrial Park  Construction completed of first major development along the Fox River within the Marion/Pearl Redevelopment Project Area (the Rivers).  Acquire several blighted properties in the South Shore Redevelopment area for future redevelopment.  Participated in the Oshkosh/Winnebago County CHIP (Community Health Improvement Plan).  Coordinated with Wisconsin Central LTD on a Memo of Agreement and Curation Plan for establishment of interpretive signs on the riverfront.  Working with the Fox-Wisconsin Heritage Parkway on Parkway designation through Oshkosh.  Began development of Historic Plaque Program and Historic Interpretive Sign program. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: Public Education and Information  Work with the Information Technology Department; create a web page to provide information on economic development resources in the community.  Continue to update division informational brochures and applications to the web page. Neighborhood Services  Continue to work with Neighbor Works in the community and where appropriate in support of neighborhood improvement efforts and the creation of Neighborhood Associations. Complete the success measures survey.  Work with homeowners through the CDBG Housing Rehabilitation Program to complete 16 single family owner occupied housing rehabilitation projects  Work with the Winnebago County Housing Authority First Time Home Buyer Program to provide CDBG funds to assist 5 households in purchasing homes.  Expand pilot rental rehabilitation program to improve rental structures in priority neighborhoods. Program funds will be targeted for activities improving the exterior appearance of the structure and will require a match from the property owner. Current Planning Activities  Work with the Plan Commission to update the City’s Sign Regulations.  Work with the Plan Commission to update the City’s Planned Development District Ordinance.  Work with the Plan Commission to update the City’s landscape regulations to include provisions for tree preservation and replacement, and design standards for detention basins.  With the Plan Commission to develop a Riverfront Zoning Overlay Ordinance.  Continue to improve the Site Plan Review Committee process to include web-based accessibility to plan reviews to allow instant access for project review status. Economic Development Finance and Promotion  Adopt Tax Increment Finance policy and applications.  Submit a comprehensive Tax Increment District status report.  Expand Airport Industrial Park. Downtown and Riverfront Redevelopment  Submit river way development grant applications wherever possible.  Submit dock development applications wherever possible.  Continue planning and engineering for two segments of the riverwalk system and construct at least one segment and develop engineering and construction plans for another segment both of which are CIP dependent. Comprehensive Planning  Forward a Cooperative Plan to Council for adoption relative to the Boundary Agreement between the City and Town of Nekimi.  Forward a Cooperative Plan to Council for adoption relative to the Boundary Agreement between the City and Town of Black Wolf.  Forward to Council for adoption an updated Pedestrian and Bicycle Plan  Continue efforts with the County and affected Towns, and through this coordinated process bring forward a request to the Plan Commission and Council to officially map a West Side Arterial route.  Forward to Council for its consideration and adoption a proposed update to the Economic Development Element of the Comprehensive Plan.  Forward to Council for adoption a Sustainability Plan (Sustainability Advisory Board). FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PLANNING SERVICES COMMUNITY DEVELOPMENT 100-0740-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 835,841 804,423 836,500 826,000 800,900 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:100-0740-XXXX-XXXXX FUND:GENERAL FUNCTION:PLANNING SERVICES DEPARTMENT:COMMUNITY DEVELOPMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 606,375 589,820 584,700 583,700 583,700 6103-00000 Regular Pay - Temp Employee 3,022 7,446 19,600 20,000 20,400 TOTAL PAYROLL - DIRECT LABOR 609,397 597,266 604,300 603,700 604,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 214,647 193,425 212,600 202,700 177,200 TOTAL PAYROLL - INDIRECT LABOR 214,647 193,425 212,600 202,700 177,200 Contractual Services 6401-00000 Contractual Services 0 112 0 200 0 6402-00000 Auto Allowance 1,805 1,656 2,300 2,100 2,300 6410-00000 Advertising/Marketing 0 0 0 0 0 6458-00000 Conference & Training 1,006 2,065 7,000 7,000 7,000 6459-00000 Other Employee Training 0 219 0 0 0 6460-00000 Membership Dues 3,462 3,330 4,000 4,000 4,000 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 6,273 7,382 13,300 13,300 13,300 Utilities: 6475-00000 Telephones 111 190 200 200 200 TOTAL UTILITIES 111 190 200 200 200 Fixed Charges: 6496-00000 Licenses & Permits 20 0 0 0 0 TOTAL FIXED CHARGES 20 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 4,665 4,980 5,000 4,700 5,000 6507-00000 Books & Periodicals 728 1,180 1,100 1,400 1,100 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 5,393 6,160 6,100 6,100 6,100 Capital Outlay 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL PLANNING SERVICES 835,841 804,423 836,500 826,000 800,900 ACCOUNT: 100-0740-XXXX-XXXXX FUND: GENERAL FUNCTION: PLANNING SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director-Community Development 1.00 1.00 1.00 103,500 103,500 103,500 Administrative Assistant 1.00 1.00 1.00 50,100 50,100 50,100 Director of Planning 1.00 1.00 1.00 84,900 84,900 84,900 Principal Planner 2.00 2.00 2.00 133,800 133,800 133,800 Assoc. Planner/Zoning Administrator 1.00 2.00 1.00 54,700 54,700 54,700 Office Assistant 1.00 1.00 1.00 38,500 38,900 38,900 Associate Planner / GIS Specialist 1.00 0.00 1.00 58,900 58,900 58,900 Housing Rehab Specialist 1.00 1.00 1.00 54,500 54,500 54,500 Overtime 0.00 0.00 0.00 5,800 4,400 4,400 Part-time 6103 0.90 0.90 0.90 19,600 20,000 20,400 Health Insurance 6306 90,800 90,800 85,700 Retirement 6304 75,300 63,800 43,400 Social Security 6302 44,600 46,200 46,200 Life Insurance 6310 900 900 900 Income Continuation Insurance 6312 1,000 1,000 1,000 TOTAL PERSONNEL 9.90 9.90 9.90 816,900 806,400 781,300 PERSONNEL SCHEDULE This page intentionally left blank. 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:  Coordinate permit issuance with Planning Services, Public Works and other City Offices  Inspect permitted construction activity  Consult and Educate customer base on codes the Division administers  Review residential, commercial and industrial building, heating and plumbing plans  Administer City’s Electrical Contractor Licensing Program  Administer City’s Electrician Credentialing Program  Administer City’s Rooming House License Program  Enforce City, State and Federal Building, HVAC, Electric, and Plumbing Codes  Enforce City’s Minimum Housing and Property Maintenance Codes  Prepare monthly and annual permit activity reports RECENT SIGNIFICANT ACCOMPLISHMENTS:  Increased office hours of inspection staff from 2 hours a day to 9 hours day (full day) coverage to enhance customer service and increase service to the citizens of the community. This change allows citizens to coordinate with inspection staff anytime in which City Hall is open to the public  Participated in lean management and process improvement training through Fox Valley Technical College. Ongoing process improvement continues to result of this training program. The result is increased customer service in the residential permit process.  Implemented the use of remote access into our computer system and permit software through then use of “Toughbook” laptop computers. This allows greater communication among staff and real time entry of permit results and data. The result is increased customer service.  In an effort to support the strategic plan, implemented a quarterly reporting tool which provides a Division scorecard for inspection request performance. This model will be the basis for other measures to be used throughout our Division  Increased our Division efforts in enforcement of grass and weed violations with the assistance of a seasonal hire position  Identified gateways into our community and increased the Division efforts in the enforcement of City ordinances to enhance the appearance of our community  Staff has continued the efforts of working with the IT Department to enhance the Permit software system. Improvements include the ability to benchmark performance measurements and document the activities of our Division  Attending various neighborhood and organization meetings throughout the year in an effort to provide outreach to the citizens and customers in our community. These efforts have provided an opportunity for citizens to understand the operations of our organization  Held quarterly meetings with Advisory Committee on Inspection Services in continuing efforts to improve communications and relations with contractors/public  Work/participated with other City Departments/Divisions in developing procedures for a streamlined Inter-Departmental Development Review Process. This includes the efforts of working with the IT Department in developing the permit software package to ultimately provide real time information to the public  Coordinated with other City departments inspections of sanitary and storm water related issues  Continued to emphasize and enhance customer relations and services  Continued conversion of Existing Property Files into Electronic Format  Continued the effort of updating brochures to a Project Guide Format to provide better guidance on Permit Application and Applicable Codes. OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR: Implement the City Strategic Plan by creating and implementing the Process Improvement, Performance Measurements and Public Education identified in the City Strategic Plan. Process Improvement  Continue to explore training opportunities for staff in order to facilitate inspections in conjunction with cross training opportunities.  Continue working with the Advisory Committee to renew efforts in reviewing the municipal code related to nuisance property and the minimum housing code  Submit code modifications identified in the Advisory Committee meetings with the Code Review Committee to Common Council for codification Performance Measurements  Continue conversion of existing property files into electronic format  Continue to work with IT in developing the tools and software necessary to capture performance measures in regards to plan review, inspection requests, inspection reports, and occupancy permit coordination Public Education and Information  Continue to provide resources and information through attending various community organization sponsored events and attending neighborhood organizations.  Research the feasibility of providing multi-lingual Division Brochures.  Publish newsletters that are tailored to a more specific target audience.  Improve and expand inspection division webpage.  Continue production of Project Guide brochures to provide better guidance on Permit Application and Applicable Codes. FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INSPECTION SERVICES COMMUNITY DEVELOPMENT 100-0750-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED EXPENDITURE APPROPRIATION BUDGET 821,326 792,687 903,400 874,900 839,600 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6402-00000 Decrease based on anticipated 2011 expenditure 6458-00000 Increase associated with training costs to obtain state licensing for new building systems inspector 6475-00000 Increase for wireless access for inspection staff laptops in field to enhance customer service 6505-00000 Reduction to offset increases in other line items 6507-00000 Reduction to offset increases in other line items 6589-00000 Reduction to offset increases in other line items SUMMARY ACCOUNT:100-0750-XXXX-XXXXX FUND:GENERAL FUNCTION:INSPECTION SERVICES DEPARTMENT:COMMUNITY DEVELOPMENT 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 553,001 550,213 602,600 603,900 609,500 TOTAL PAYROLL - DIRECT LABOR 553,001 550,213 602,600 603,900 609,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 236,168 209,525 264,800 235,900 194,100 TOTAL PAYROLL - INDIRECT LABOR 236,168 209,525 264,800 235,900 194,100 Contractual Services 6401-00000 Contractual Services 0 45 0 200 300 6402-00000 Auto Allowance 13,326 13,449 16,200 15,000 15,000 6458-00000 Conference & Training 8,512 7,401 7,500 7,500 7,800 6460-00000 Membership Dues 674 654 700 700 700 TOTAL CONTRACTUAL SERVICES 22,512 21,549 24,400 23,400 23,800 Utilities 6475-00000 Telephones 1,060 1,368 1,500 1,500 5,500 TOTAL UTILITIES 1,060 1,368 1,500 1,500 5,500 Fixed Charges 6496-00000 Licenses and Permits 480 720 1,000 1,200 1,100 TOTAL FIXED CHARGES 480 720 1,000 1,200 1,100 Materials & Supplies 6505-00000 Office Supplies 5,768 5,845 4,700 4,700 2,300 6507-00000 Books & Periodicals 1,622 2,917 3,000 3,000 2,300 6537-00000 Safety Equipment 64 257 100 300 100 6589-00000 Other Materials & Supplies 651 293 1,300 1,000 900 TOTAL MATERIALS & SUPPLIES 8,105 9,312 9,100 9,000 5,600 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL INSPECTION SERVICES 821,326 792,687 903,400 874,900 839,600 ACCOUNT: 100-0750-XXXX-XXXXX FUND: GENERAL FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Inspection Services Director 1.00 1.00 1.00 81,100 81,100 81,100 Building Systems Inspector 6.00 6.00 6.00 382,400 366,000 371,600 Housing Inspector 1.00 1.00 1.00 58,000 61,200 61,200 Secretary I 6102 2.00 2.00 2.00 65,400 65,600 65,600 Overtime 6102 0 14,300 14,300 Part-Time 6102 0.50 0.50 0.50 15,700 15,700 15,700 Health Insurance 6306 140,200 114,200 102,000 Retirement 6304 76,300 73,300 43,300 Social Security 6302 46,100 46,200 46,600 Life Insurance 6310 900 900 900 Income Continuation Insurance 6312 1,300 1,300 1,300 TOTAL PERSONNEL 10.50 10.50 10.50 867,400 839,800 803,600 PERSONNEL SCHEDULE This page intentionally left blank. 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 Electric Division is responsible for traffic signals and general electrical work on city-owned properties. PRODUCTS & SERVICES:  Maintain city-owned fiber-optic and copper phone cable.  Prepare traffic signal plans.  Install, upgrade and maintain traffic signals.  Collect traffic volume and speed data.  Install and maintain public lighting systems.  Maintain ornamental lighting.  Provide electrical system support for city-owned buildings and properties. RECENT SIGNIFICANT ACCOMPLISHMENTS:  Supported relocation of city-owned fiber to accommodate Church Avenue and Knapp Street construction projects  Installed vehicle detection equipment at two signalized intersections  Installed City’s first pedestrian hybrid beacon  Installed 5,000 feet of fiber-optic cable toward connecting the City’s traffic signals with the Transportation Department building  Inspected future City-owned electric infrastructure being installed during US Highway 41 reconstruction  Worked with Department of Public Works and contractors on accommodating other construction projects  Installed ornamental lighting for Riverwalk  Did electric work for renovations in various City facilities OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Install traffic signals as approved by the Common Council.  Develop and implement plan for replacing LED signal heads  Develop detailed inventory of traffic signal hardware  Re-time traffic signals  Inspect future city-maintained electric infrastructure being installed during US Highway 41 reconstruction FUND: FUNCTION:DEPARTMENT: ACCOUNT: GENERAL ELECTRIC TRANSPORTATION 100-0801-XXXX-XXXXX 2009 ACTUAL EXPENDITURE 2010 ACTUAL 2011 BUDGET APPROPRIATION 2011 ESTIMATE 2012 PROPOSED BUDGET 482,280 486,057 516,900 517,400 488,100 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT: 100-801-XXXX-XXXXX FUND:GENERAL FUNCTION: ELECTRIC DEPARTMENT: TRANSPORTATION 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 271,693 282,782 290,400 287,900 288,200 6103-00000 Regular Pay - Temp Employee 0 155 6,000 4,400 0 TOTAL PAYROLL - DIRECT LABOR 271,693 282,937 296,400 292,300 288,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 120,317 119,057 131,800 130,200 107,200 TOTAL PAYROLL - INDIRECT LABOR 120,317 119,057 131,800 130,200 107,200 Contractual Services 6401-00000 Contractual Services 0 1,922 0 0 0 6418-00000 Repairs to Motor Vehicles 5,221 2,155 4,000 7,500 5,600 6419-00000 Repairs to Tires 0 76 100 100 100 6420-00000 Repairs to Tools & Equipment 73 0 600 2,900 600 6421-00000 Maintenance Radios 164 0 500 300 500 6425-00000 Maintenance of Traffic Signals 528 5,449 4,000 3,000 4,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 213 481 500 500 500 6432-00000 Equipment Rental 0 674 100 100 100 6448-00000 Special Services 50 0 100 100 100 6458-00000 Conference and Training 0 0 200 100 400 6459-00000 Other Employee Training 10,731 0 700 400 200 6460-00000 Membership Dues 0 702 300 0 400 6466-00000 Misc Contractual Services 500 239 400 200 200 TOTAL CONTRACTUAL SERVICES 17,480 11,698 11,500 15,200 12,700 Utilities 6471-00000 Electricity 28,126 28,032 29,200 30,400 31,500 6472-00000 Sewer Service 912 852 1,100 1,000 1,100 6473-00000 Water Service 1,231 1,159 1,500 1,300 1,400 6474-00000 Gas Service 1,847 1,662 1,800 2,200 2,200 6475-00000 Telephones 297 331 300 400 400 TOTAL UTILITIES 32,413 32,036 33,900 35,300 36,600 Fixed Charges 6496-00000 Licenses and Permits 0 74 0 0 0 TOTAL FIXED CHARGES 0 74 0 0 0 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 3,269 450 600 600 600 6505-00000 Office Supplies 49 58 200 200 200 6507-00000 Books & Periodicals 1,162 0 500 500 700 6509-00000 Computer Supplies 64 1,929 200 700 200 6517-00000 Supplies/Repair Parts 9,321 3,807 3,000 3,000 3,000 6518-00000 Other Fuel/Propane 57 42 100 100 100 6519-00000 Tires, Tubes & Rims 0 108 400 200 400 6527-00000 Janitorial Supplies 234 391 200 300 200 6529-00000 Chemicals 0 609 500 500 500 6537-00000 Safety Equipment 5,118 315 1,000 900 1,000 6542-00000 Traffic Signal Materials 6,116 22,497 24,000 24,000 25,000 6543-00000 Communications Systems Materials 0 0 1,000 1,000 1,000 6545-00000 Tools & Shop Supplies 2,381 4,100 3,000 4,600 3,000 6550-00000 Minor Equipment 740 0 1,000 1,000 1,000 6565-00000 Stone/Gravel/Concrete/Asp 888 1,328 1,500 1,800 1,500 6589-00000 Other Materials & Supplies 10,978 4,621 6,100 5,000 5,000 TOTAL MATERIALS & SUPPLIES 40,377 40,255 43,300 44,400 43,400 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ELECTRIC 482,280 486,057 516,900 517,400 488,100 ACCOUNT:100-0801-XXXX-XXXXX FUND:GENERAL FUNCTION:ELECTRIC DEPARTMENT: TRANSPORTATION Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Electrical Traffic Division Supervisor 1 1 1 71,800 71,800 71,800 Electrician I 4 4 4 216,100 216,100 216,400 Overtime 2,500 0 0 Part-time Seasonal 6103 6,000 4,400 0 Health Insurance 6306 70,100 70,100 62,800 Retirement 6304 37,700 36,400 21,000 Social Security 6302 22,700 22,400 22,100 Life Insurance 6310 600 600 600 Income Continuation Ins 6312 700 700 700 TOTAL PERSONNEL 5 5 5 428,200 422,500 395,400 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:  Install and maintain regulatory, warning and advisory signage for City-maintained streets and parking lots  Apply, remove and maintain pavement markings on streets to promote safe and efficient movement of vehicular and pedestrian traffic  Provide pavement markings for on-street parking and public off-street parking facilities  Provide signs for all City departments upon request RECENT SIGNIFICANT ACCOMPLISHMENTS:  Continued street name replacement program  Started adding and upgrading overhead signs on major arterials to make it easier for motorists to safely navigate through the City  Started implementation of a sign inventory system  Upgrade and removal of signage on major arterials  Upgraded no parking signs on collector and local streets OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue annual maintenance program for existing pavement marking and signage  Implement bicycle and pedestrian-related signage and pavement marking recommendations  Continue to implement the Mayor’s Gateway Committee’s recommendations  Continue street name sign replacement program  Experiment with new pavement marking materials and techniques to reduce ongoing maintenance costs  Transition the sign inventory system into a sign management system that will comply with the Manual on Uniform Traffic Control Devices (MUTCD) requirements  Continue the handicap-ramp painting project  Upgrade school zone signage based on recommendations from new Manual on Uniform Traffic Control Devices FUND: FUNCTION: DEPARTMENT: ACCOUNT: GENERAL SIGN TRANSPORTATION 100-0810-XXXX-XXXXX 2009 ACTUAL EXPENDITURE 2010 ACTUAL 2011 BUDGET APPROPRIATION 2011 ESTIMATE 2012 PROPOSED BUDGET 179,674 199,513 205,100 203,200 199,100 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6418-00000 Engine problems with a 2004 truck have caused high costs in 2010 and 2011. We do not believe replacement is appropriate at this time. 6541-00000 Increase in 2012, pavement markings material costs and requests for bicycle lanes, in keeping with recommendations of the Bike & Pedestrian Plan. SUMMAR ACCOUNT: 100-0810-XXXX-XXXXX FUND: GENERAL FUNCTION: SIGN DEPARTMENT: TRANSPORTATION 2009 2010 2011 2011 2012 UMBE CLASSIFICATIO EXPEND. EXPEND. APPROP. EST. PROP. Payroll - Direct Labor 6102-00000 Regular Pay 88,627 91,812 93,200 93,200 93,200 6103-00000 Regular Pay - Seasonal 9,646 12,512 14,900 12,400 12,400 TOTAL PAYROLL - DIRECT LABOR 98,273 104,324 108,100 105,600 105,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 46,205 44,684 49,800 42,400 36,100 TOTAL PAYROLL - INDIRECT LABOR 46,205 44,684 49,800 42,400 36,100 Contractual Services 6418-00000 Repairs to Motor Vehicles 2,956 9,327 2,400 11,400 3,000 6419-00000 Repairs to Tires 0 0 100 100 100 6420-00000 Repairs to Tools & Equipment 0 0 100 100 100 6421-00000 Maintenance Radios 0 0 400 200 300 6426-00000 Maint. Mach/Equip/Bldg/Struct 53 0 100 100 100 6432-00000 Equipment Rental 0 0 100 100 100 6459-00000 Other Employee Training 0 0 300 300 300 6466-00000 Misc Contractual Services 0 0 100 100 100 TOTAL CONTRACTUAL SERVICES 3,009 9,327 3,600 12,400 4,100 Utilities 6471-00000 Electricity 1,603 1,473 1,700 1,600 1,600 6474-00000 Gas Service 1,848 1,551 1,900 1,400 1,400 TOTAL UTILITIES 3,451 3,024 3,600 3,000 3,000 Materials & Supplies 6503-00000 Clothing 659 793 700 800 800 6505-00000 Office Supplies 15 39 100 100 100 6507-00000 Books & Periodicals 45 112 100 100 100 6509-00000 Computer Supplies 0 0 1,600 1,600 0 6517-00000 Supplies/Repair Parts 240 1,979 1,200 1,000 1,100 6519-00000 Tires, Tubes & Rims 600 1,096 500 500 500 6537-00000 Safety Equipment 110 117 200 200 200 6540-00000 Sign Materials 2,820 8,926 10,000 10,000 12,000 6541-00000 Pavement Markings 23,674 24,447 25,000 25,000 35,000 6545-00000 Tools & Shop Supplies 212 363 300 300 300 6589-00000 Other Materials & Supplies 361 282 300 200 200 TOTAL MATERIALS & SUPPLIES 28,736 38,154 40,000 39,800 50,300 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL SIGN 179,674 199,513 205,100 203,200 199,100 ACCOUNT: 100-0810-XXXX-XXXX FUND: GENERA FUNCTION: SIG DEPARTMENT: TRANSPORTATIO Current Current 2012 2011 2011 2012 Pos t on ctua Bu gete Propose Bu ge Est mate Propose t e mp oyees mp oyees mp oyees pprop.xpen .u ge Traffic Painter II 1 1 1 47,900 47,900 47,900 Traffic Painter 1 1 1 45,300 45,300 45,300 Overtime 0 0 0 Part-time seasonal 6103 14,900 12,400 12,400 Health Insurance 6306 29,000 21,700 20,700 Retirement 6304 12,000 12,100 6,800 Social Security 6302 8,300 8,100 8,100 Life Insurance 6310 300 300 300 Income Continuation Ins 6312 200 200 200 TOTAL PERSONNE 2 2 2 157,900 148,000 141,700 PERSONNEL SCHEDULE O T H E R F U N D S ACCOUNT: 211-0480-XXXX-XXXXX FUND: RECYCLING 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 5. PRODUCTS & SERVICES:  Collection of recyclable materials from residential developments (four units or less including condominiums) every other week for single stream recycling  Spring clean up of yard waste and fall leaf collection services  Collect brush curbside the first full week of each month  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:  Began delivery of yard waste materials to University of Wisconsin-Oshkosh Biodigester Plant  Provided recycling education for event held at Smith School  Increased inspections of commercial and multi-family residential properties  Continue improved leaf collection services with implementation of weekly collection schedule (day after garbage collection) OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to educate the public on single stream recycling through use of City website, radio, TV, and newspaper  Monitor collection routes to evaluate cart utilization and equal balance of stops per route in conjunction with change to proposed automated garbage collection FUND:FUNCTION:DEPARTMENT:ACCOUNT: RECYCLING RECYCLING PUBLIC WORKS 211-0480-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance:785,817 785,817 936,662 936,662 654,262 REVENUES: Net Levy Required #4102 478,200 478,200 404,700 404,700 404,700 State Aids #4227 350,000 340,824 350,000 220,300 220,300 Fines 0 0 0 0 0 Drop-off fees #4554 69,000 71,438 70,000 69,000 72,000 Recycling fee #4556 12,000 15,152 15,000 10,000 10,000 Spec Chrg for Recycling #4559 963,400 3,098 0 2,200 1,300 Recycling surplus - commodity rebate #4966 0 183,216 0 118,600 100,000 Miscellaneous #4972 0 0 0 0 0 Transfer In 0 0 0 68,400 0 Surplus Applied 0 0 0 0 83,000 TOTAL RESOURCES:1,872,600 1,091,928 839,700 893,200 891,300 EXPENSES: Personnel 380,400 307,743 388,900 392,900 384,800 Contractual Services 424,200 449,613 432,500 450,700 425,200 Utilities 0 119 600 200 300 SUMMARY Utilities 0 119 600 200 300 Fixed Charges 100 100 100 100 100 Materials & Supplies 7,900 30,491 17,600 78,900 80,900 Capital Outlay 182,600 153,017 255,000 252,800 0 Reserve for Equip Replacement 136,000 0 240,500 0 163,500 TOTAL USES:1,131,200 941,083 1,335,200 1,175,600 1,054,800 CURRENT NET SURPLUS/DEFICIT 741,400 150,845 (495,500)(282,400)(163,500) Ending Fund Balance:1,527,217 936,662 441,162 654,262 407,762 Fund Balance allocations: Reserved for equipment replacement 407,762 Undesignated 0 REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6418-00000 Recycling now owns its own vehicles (does not rent from General Fund) - need to maintain vehicles 6445-00000 Tipping fee rate decreased from $10/ton in 2011 to $5/ton in 2012. Total expense is anticipated for 4500 tons @ $5/ton. ACCOUNT:211-0480-XXXX-XXXXX FUND:RECYCLING FUNCTION:RECYCLING DEPARTMENT:PUBLIC WORKS 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 283,542 183,958 238,400 235,400 235,400 6103-00000 Regular Pay - Temp Employee 18,392 17,582 10,100 20,400 20,400 TOTAL PAYROLL - DIRECT LABOR 301,934 201,540 248,500 255,800 255,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 161,675 106,203 140,400 137,100 129,000 TOTAL PAYROLL - INDIRECT LABOR 161,675 106,203 140,400 137,100 129,000 Contractual Services 6401-00000 Contractual Services 312 1,937 2,000 1,700 2,000 6404-00000 Postage & Shipping 7,273 0 0 0 0 6408-00000 Printing & Binding 0 928 1,500 1,300 1,500 6410-00000 Advertising/Marketing 3,031 4,394 6,000 5,500 6,000 6411-00000 Promotional Materials 0 275 300 0 0 6418-00000 Repairs to Motor Vehicles 0 2,734 0 35,000 30,000 6419-00000 Repairs to Tires 0 0 0 1,000 3,000 6432-00000 Equipment Rental 742,348 373,667 375,000 363,000 360,000 6445-00000 Land Fill Fees 64,296 65,675 47,500 43,200 22,500 6453-00000 Vehicle License & Registration 224 0 0 0 0 6458-00000 Conference & Training 34 3 200 0 200 TOTAL CONTRACTUAL SERVICES 817,518 449,613 432,500 450,700 425,200 Utilities 6475-00000 Telephones 0 119 600 200 300 TOTAL UTILITIES 0 119 600 200 300 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 1,409 1,716 2,500 1,000 1,000 6505-00000 Office Supplies 1,018 487 500 200 300 6507-00000 Books & Periodicals 0 0 100 0 0 6509-00000 Computer Supplies 0 191 200 200 200 6511-00000 Diesel Fuel 0 15,539 0 46,300 47,000 6513-00000 Motor Oil (Lubricants)0 0 1,000 1,000 1,000 6514-00000 Gasoline 0 0 0 5,000 5,000 6517-00000 Supplies/Repair Parts 256 718 1,000 17,000 10,000 6519-00000 Tires, Tubes, and Rims 0 3,296 8,000 4,000 11,000 6527-00000 Janitorial Supplies 45 0 0 0 0 6537-00000 Safety Equipment 423 120 200 200 200 6545-00000 Tools & Shop Supplies 21 13 100 0 0 6550-00000 Minor Equipment 959,759 0 0 0 200 6589-00000 Other Materials & Supplies 3,756 8,411 4,000 4,000 5,000 TOTAL MATERIALS & SUPPLIES 966,687 30,491 17,600 78,900 80,900 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Capital Outlay 7204-00000 Machinery & Equipment 15,043 153,017 15,000 12,800 0 7210-00000 Motor Vehicles 633,576 0 240,000 240,000 0 7214-00000 Buildings 0 0 0 0 0 Reserve for Equipment Repl.0 0 0 0 0 TOTAL CAPITAL OUTLAY 648,619 153,017 255,000 252,800 0 TOTAL RECYCLING 2,896,533 941,083 1,094,700 1,175,600 891,300 ACCOUNT: 211-0480-XXXX-XXXXX FUND: RECYCLING FUNCTION: RECYCLING DEPARTMENT: PUBLIC WORKS Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Sanitation Supervisor 0.5 0.5 0.5 26,000 26,000 26,000 Sanitation Crew Leader 1.0 1.0 1.0 47,600 47,700 47,700 Sanitation Operator 3.0 3.0 3.0 137,800 137,700 137,700 Office Assistant 0.5 0.5 0.5 18,700 19,000 19,000 Seasonal Help 6103 10,100 20,400 20,400 Overtime 6102 8,300 5,000 5,000 Health Insurance 6306 90,600 84,300 89,800 Retirement 6304 30,500 32,300 18,700 Social Security 6302 18,400 19,600 19,600 Life Insurance 6310 400 400 400 Income Continuation Ins 6312 500 500 500 TOTAL PERSONNEL 5.0 5.0 5.0 388,900 392,900 384,800 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 223-0460-XXXX-XXXXX FUND: STREET LIGHTING 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:  Maintenance and operation of 1,248 city-owned ornamental streetlights  The cost of electricity to operate 4,751 WPS owned streetlights RECENT SIGNIFICANT ACCOMPLISHMENTS:  Completed re-lamping program to reduce wattage at WPS-maintained streetlights  Continued to meter city-owned streetlights  Continued installation of experimental LED streetlights  Supported installation of city-owned/maintained streetlights on Riverwalk, in Otter Avenue parking lot and in new sub-divisions  Worked with Department of Public Works on issues related to undergrounding utilities poles and lines  Worked toward installation of LED streetlights in City parking lots OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Review street lighting plans for new sub-divisions  Continue retro-fitting of LED into streetlights  Install solar-powered streetlights  Replace collapsed underground conduit for city-owned streetlighting FUND:FUNCTION:DEPARTMENT:ACCOUNT: STREET LIGHTING STREET LIGHTING TRANSPORTATION 223-0460-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance:299,450 299,450 354,573 354,573 254,173 REVENUES: Net Levy Required #4102 1,150,100 1,150,100 1,013,000 1,013,000 1,013,000 Misc Rev #4972 0 0 0 0 0 Surplus Applied 70,000 0 140,000 140,000 165,500 TOTAL SOURCES:1,220,100 1,150,100 1,153,000 1,153,000 1,178,500 EXPENSES: Contractual Services #6400's 30,000 8,439 20,000 26,000 5,000 Utilities #6471 1,156,100 1,052,876 1,050,000 1,061,400 1,098,500 Materials & Supplies #6500's 34,000 33,662 83,000 26,000 75,000 Capital Outlay #7200's 0 0 0 0 0 TOTAL USES:1,220,100 1,094,977 1,153,000 1,113,400 1,178,500 CURRENT NET SURPLUS/(DEFICIT)0 55,123 0 39,600 0 Ending Fund Balance 229,450 354,573 214,573 254,173 88,673 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:223-0460-XXXX-XXXXX FUND:STREET LIGHTING FUNCTION:STREET LIGHTING DEPARTMENT:TRANSPORTATION 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 48,122 8,439 20,000 26,000 5,000 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 48,122 8,439 20,000 26,000 5,000 Utilities 6471-00000 Electricity 1,071,453 1,052,876 1,050,000 1,061,400 1,098,500 TOTAL UTILITIES 1,071,453 1,052,876 1,050,000 1,061,400 1,098,500 Materials & Supplies 6517-00000 Supplies 6,967 32,143 80,000 20,000 70,000 6565-00000 Stone/Gravel/Concrete/Asp 884 1,365 1,500 1,500 3,000 6589-00000 Other Materials & Supplies 0 154 1,500 4,500 2,000 TOTAL MATERIALS & SUPPLIES 7,851 33,662 83,000 26,000 75,000 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL STREET LIGHTING 1,127,426 1,094,977 1,153,000 1,113,400 1,178,500 This page intentionally left blank. ACCOUNT: 231-0760-XXXX-XXXXX FUND: SENIOR SERVICES FUNCTION: SENIOR SERVICES DEPARTMENT: SENIOR SERVICES ________________________________________________________________________ PROGRAM DESCRIPTION: Administers services for the City of Oshkosh 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 participants to continue to be active. PRODUCTS & SERVICES:  Provides opportunities for making informed decisions and developing skills to better cope with issues associated with growing older  Fox Fitness Center (exercise equipment) and a variety of exercise, weight loss, healthy eating and healthy life style opportunities  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  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  Support services for other public programs: 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  Information to aging individuals, their families, other agencies, university students, and community on aging issues and/or available community services  Meeting space for groups and individuals; rentals generate $25,000 annually RECENT SIGNIFICANT ACCOMPLISHMENTS:  Completed accreditation process through the Wisconsin Association of Senior Centers  Held Volunteer Recognition dinner to thank the 400 volunteers providing over 30,000 hours of service  Hired an Administrative Assistant (FT) and two Receptionists (PT)  Established an Oshkosh Seniors Center Facebook page  Newsletter name change to “The Current”  Successful Fall Family Fun Fest fundraiser  Cooperation and coordination between the Oshkosh Committee on Aging, the Oshkosh Senior Center Board, the Friends of the Oshkosh Senior Center Board and the Oshkosh Seniors Center staff  Staff involved with the “ReThink” healthy community initiative  Conducted a team building staff retreat  Held successful Veterans Day program and breakfast  Contracted with a professional marketer for their assistance in developing two brochures, a new look for our newsletter, a professional power point presentation and other materials and strategies  Established two new book clubs, with one holding significant discussion of elder issues  Began holding Packer parties, to watch the game together in a group  Attend six Exhibits/Fairs/Expos to promote the Center  Hosted community-wide Tax Assistance Program  Accomplished some landscaping in the front of both buildings OBJECTIVES TO ACCOMPLISH NEXT YEAR:  Explore the development of an Aging Coalition for the greater Oshkosh area  Develop a “Face of the Center” power point to take out to community groups and present to a minimum of six organizations/groups  Develop relationships with the UW Oshkosh and Fox Valley Technical College Social Work, Marketing and Journalism departments  Purchase new senior friendly furniture and inspirational artwork  Coordinate with the Parks Department to reassign parking stalls and create more handicap stalls  Institute improved customer service training  Create new building signs  Provide nametags for board members and staff, and create a recognition process for those who serve  Provide healthy daily snacks and initiate a café atmosphere in each building  Encourage organ donation through two educational presentations and conduct one blood drive  Identify six older adults needing transportation and connect them with other individuals attending the Center or with other programs currently in place  Establish a Parkinson’s exercise group  Establish a walking club, cross-country ski and snow shoe group FUND: FUNCTION: DEPARTMENT: ACCOUNT: SENIOR SERVICES SENIOR SERVICES SENIOR SERVICES 231-0760-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance: 54,620 54,620 183,385 183,385 87,185 REVENUES Net Levy Required #4102 367,700 367,700 185,300 185,300 297,300 County Aid #4246 22,000 18,747 18,000 22,000 22,000 Grants & Aids #4260 44,500 57,890 46,000 47,900 50,000 Copying Charges #4517 100 182 200 200 200 Misc Serv Charge #4792 26,900 32,771 34,000 26,000 32,000 CDBG Reimbursements #4811 15,000 15,000 15,000 15,000 5,000 Building Rent #4924 33,800 23,344 30,000 22,900 30,000 Gifts & Donations #4952 41,900 40,564 45,000 45,000 50,000 Misc Revenue #4972 0 0 0 10,000 10,000 Surplus Applied 10,000 0 111,600 111,600 0 TOTAL SOURCES: 561,900 556,198 485,100 485,900 496,500 EXPENSES: Personnel #6300's 465,300 325,441 386,500 391,000 419,800 Contractual Services #6400's 18,700 35,794 24,200 17,800 10,600 Utilities #647x's 58,200 50,870 59,500 49,900 53,600 Fixed Charges #648x-649x 7,000 5,686 7,500 7,400 7,100 Material & Supplies #6500's 12,700 9,642 7,400 4,400 5,400 Capital Outlay #7200's 0 0 0 0 0 TOTAL USES: 561,900 427,433 485,100 470,500 496,500 SUMMARY CURRENT SURPLUS/DEFICIT 0 128,765 0 15,400 0 Ending Fund Balance: 44,620 183,385 71,785 87,185 87,185 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS DUE TO CHANGE WITH FACILITIES MAINTENANCE: 4246-00000 This revenue reflects actual received and anticipated to continue to receive 4260-00000 This revenue increased due to additional grant revenues 4811-00000 Revenue decreased due to CDBG funding cuts 4952-00000 Revenue increase due to additional fund raising events and increased financial support from the "Friends" 6401-00000 $15,000 moved from contractual services to Personnel 6557-00000 Reduction, flu shot clinics no longer done in-house, contracted with an outside source REASONS FOR CHANGES IN EXPENDITURE LEVELS: ACCOUNT: 231-0760-XXXX-XXXXX FUND: SENIOR SERVICES FUNCTION: SENIOR SERVICES DEPARTMENT: SENIOR SERVICES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 206,522 138,160 181,700 182,600 192,700 6102-00000 Regular Pay - Part-time 78,392 84,810 72,800 88,300 104,900 TOTAL PAYROLL - DIRECT LABOR 284,914 222,970 254,500 270,900 297,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 126,918 102,471 132,000 120,100 122,200 TOTAL PAYROLL - INDIRECT LABOR 126,918 102,471 132,000 120,100 122,200 Contractual Services 6401-00000 Contractual Services 3,373 13,895 15,000 7,500 0 6402-00000 Auto Allowance 1,668 915 1,400 1,400 1,400 6404-00000 Postage & Shipping 2,712 2,562 3,200 3,100 3,200 6408-00000 Printing & Binding 643 37 800 800 800 6420-00000 Repairs to Tools & Equip 0 47 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 11,198 13,074 0 0 0 6427-00000 Maint Computer Software 0 0 0 1,300 1,500 6432-00000 Equipment Rental 2,228 2,675 1,800 1,800 1,800 6458-00000 Conference & Training 1,377 2,113 1,600 1,600 1,600 6460-00000 Membership Dues 505 49 400 300 300 6466-00000 Misc Contractual Services 0 427 0 0 0 TOTAL CONTRACTUAL SERVICES 23,704 35,794 24,200 17,800 10,600 Utilities 6471-00000 Electricity 29,777 29,797 30,900 28,000 30,900 6472-00000 Sewer Service 1,288 1,213 1,400 1,500 1,500 6473-00000 Water Service 2,205 2,114 2,200 2,200 2,200 6474-00000 Gas Service 12,281 11,259 18,500 12,000 12,000 6475-00000 Telephones 2,982 2,695 3,000 2,200 3,000 6476-00000 Storm Water 3,594 3,792 3,500 4,000 4,000 TOTAL UTILITIES 52,127 50,870 59,500 49,900 53,600 Fixed Charges 6481-00000 Workers Compensation 3,460 3,301 3,600 3,600 3,600 6482-00000 Building & Contents 2,477 872 2,400 2,600 2,000 6483-00000 Comprehensive Liability 564 576 600 400 600 6485-00000 Vehicle Insurance 9 108 600 500 600 6494-00000 Boiler Insurance 276 279 300 300 300 6496-00000 Licenses and Permits 60 550 0 0 0 TOTAL FIXED CHARGES 6,846 5,686 7,500 7,400 7,100 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 892 1,805 2,800 2,000 2,800 6507-00000 Books & Periodicals 304 227 0 0 0 6514-00000 Gasoline 0 69 200 100 200 6517-00000 Supplies/ Repair Parts 746 2,170 0 0 0 6527-00000 Janitorial Supplies 2,601 4,091 400 300 400 6557-00000 Medical Supplies 2,543 0 2,500 500 500 6565-00000 Stone/Gravel/Concrete/Asphalt 0 159 0 0 0 6589-00000 Other Materials & Supplies 1,652 1,121 1,500 1,500 1,500 TOTAL MATERIAL & SUPPLIES 8,738 9,642 7,400 4,400 5,400 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 SENIOR SERVICES 503,247 427,433 485,100 470,500 496,500 ACCOUNT: 231-0760-XXXX-XXXXX FUND: SENIOR SERVICES FUNCTION: SENIOR SERVICES DEPARTMENT: SENIOR SERVICES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Senior Services 1.00 1.00 1.00 62,300 68,000 68,000 Program Coord. 1.00 1.00 1.00 48,600 48,600 48,600 Administrative Assistant 1.00 1.00 1.00 38,400 33,400 43,500 Clerk Typist II 1.00 1.00 1.00 32,400 32,600 32,600 Overtime 0.00 0.00 0.00 0 0 0 Marketing/Fund Devel Coord (P.T.) 6102 0.00 0.00 0.47 0 0 9,200 Nurse (P.T.) 6102 0.73 0.73 0.73 42,100 42,100 42,100 Receptionists (P.T.) 6102 0.94 0.00 0.94 0 10,900 18,300 Activities Coordinator (P.T.) 6102 0.65 0.65 0.65 18,600 18,600 18,600 Volunteer Coordinator (P.T.) 6102 0.65 0.47 0.65 12,100 16,700 16,700 Health Insurance 6306 77,900 67,100 77,600 Retirement 6304 33,100 30,800 20,400 Social Security 6302 19,500 20,700 22,700 Life Insurance 6310 900 900 900 Income Continuation Insurance 6312 600 600 600 TOTAL PERSONNEL 6.97 5.85 7.44 386,500 391,000 419,800 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: The strategies below were approved in the latest Oshkosh Public Library Strategic Plan, July 2010. Engaged: We will make a difference in the lives of all who presently use library services; we will find new ways to touch the lives of more area residents. Electronic: We will embrace sweeping changes that are moving ever more information into digital forms; we will offer services of value to digital natives and digital migrants. Easy: We will offer collections, programs, services and facilities that are easy and enjoyable to use. Empowered: We will mobilize the financial and human resources required for excellence and innovation. RECENT SIGNIFICANT ACCOMPLISHMENTS: Engaged: • Results from the Oshkosh Citizen Survey, 2009 – 2011: more than 87% of responding citizens said library services were important; more than 81% of responding citizens rated library service quality as excellent or good. • Surveyed citizens who are not library users to understand how they use media and how they obtain the information they need; reported on survey to library board in July, 2011. • Connected with many Oshkosh residents, especially families with children, by staffing a booth once per month at the Oshkosh Farmer’s Market on Main Street (June to October, 2011). • Initiated a teen book discussion group (September, 2010). Electronic: • Created a new “Technology Learning Lab” as a resource for the public and library staff to learn about new digital tools and resources. Funding for new computers was provided through a Gates Foundation Opportunity Online Grant (July, 2011). • Launched a version of the library website for use on mobile devices such as smart phones (http://m.oshkoshpubliclibrary.org) (February, 2011). • Enhanced the library web site with new learning tools for our citizens: Mitchell auto repair manuals; Mango language learning courses; and the Learning Express Library for standardized test preparation and computer tutorials (January, 2011) Easy: • Refreshed the library’s appearance with new carpeting on the first floor and lower level; also carpeted the main entrance foyer and painted public stairwells and 2nd floor reading alcoves (August, 2011). • Installed a hearing loop in the meeting rooms so that users of hearing aids employing T-coil technology may better hear and enjoy meetings and programs held in the library (August, 2011). • Provided a Family Computer Room, where a library computer user can be with a child in a controlled space (July, 2010). Empowered: • Partnered with area organizations to offer a rich variety of educational and entertaining events. Examples include: Civility partnership with the University of Wisconsin – Oshkosh, the Oshkosh Area Community Foundation and others (February, 2011); Imagination Library family enrichment with the Oshkosh Area United Way, and U.W. – O (December, 2010); Money Smart Week with Oshkosh Area United Way, FISC, U.W. – Extension, and Advocap (October, 2010). • Launched an OPL staff Intranet to improve internal communications in the library organization (September, 2011). OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Significantly increase the number of eBook titles available to users of the Oshkosh Public Library.  Begin circulating e-Reader devices to the public.  Build upon the existing baby book program to market reading and the library to young parents with a cohesive campaign focused on building pre-literacy skills.  Provide more technology training to the public and to library staff.  Revise trust fund policies and procedures. 2012 LIBRARY BUDGET SUMMARY Summary This 2012 budget proposal was constructed using the following major assumptions: • A 2012 city levy of $2,384,200 – or $75,800 less than the 2011 levy amount; • 0% increase to all salaries and wages; • Health insurance: plan changes and employee contribution increase should result in a decrease of about $39,200; • Retirement: 13.2% of an employee’s gross pay with 7.3% paid by the library and 5.9% paid by the employee; • Electricity: 3.5% increase on our estimated 2011 year-end total, using a base that takes into account the savings from the recent re-ballasting / re-lamping project. The proposed 2012 library budget is $3,440,200. This is a decrease of $191,100 from the 2011 budget (5.26%). The proposed city levy for 2012 library support is $2,384,200 – a decrease of $75,800 (3.08%) from the 2011 levy amount. As detailed below, library revenues from sources other than the city levy are expected to decrease by $55,300 in 2012. Revenues Expected net revenues decrease by $55,300. The largest factor is an expected $28,100 decrease in revenue from Winnebago County due to fewer items being checked out to county rural residents during 2010. We expect a modest increase in revenues from fines, fees and photocopies/printouts of $2,200, bringing the aggregate total for those categories to $83,000. Reimbursements for use by rural residents of adjoining counties will decrease in 2012 by $1,300 to a total of $36,300. In light of a 10% cut in state aid funding to regional library systems, we have agreed to a 10% reduction in contractual revenues from the Winnefox Library System and to the elimination of revenues that came to Oshkosh PL for acting as system resource library. The total reduction in revenues from Winnefox and WALS will be $28,500. Expenditures Notable changes in expenditure levels are as follows: Salaries & Wages – zero increase. Salary increases for all union and non-represented staff are budgeted at 0%. The “Preliminary Budget Assumptions” directions issued by the City Manager include the following statement: “Wages and benefits will be based on the ability to pay, the results of the ongoing Classification and Compensation Study, and negotiations with the union groups”. Fringe Benefits – decrease $129,700 to a proposed total of $615,300 This line decreases as responsibility for paying 5.9% of the WRS contributions shifts to the employees and employee health insurance contributions are increased to 11%. Contractual Services – decrease $33,800 This line decreases primarily because we have negotiated a reduction in the cost of the contract for cleaning the library building. Promotional Materials – increase $5,500 This budget line is being increased in the proposal because Winnefox will implement charges for printing in 2012. $5,000 is an estimate of the amount Oshkosh Public Library may be required to pay for printing posters, signs, bookmarks, bibliographies, summer reading program support materials, etc. Additional funds were also added to this line for materials that will support programs for children and teens. Legal Professional Services – decrease $7,500 In a changed labor environment, OPL will still be required to negotiate a new contract. However, we expect that the complexity will be less and the amount of assistance we are likely to need from our labor consultant should also be less. Electricity – decrease $20,300 Electricity rates are projected to increase by 3.5% in 2012. However, the recent project to switch to more energy efficient lamps and ballasts seems to be saving the library about 20% per month. Therefore, I have estimated 2012 electricity costs on a lower base that takes these savings into account. Minor Equipment This budget line covers purchase of library equipment purchases that cost less than $1,000 per item. In 2011 we plan to purchase the following items: a gas-powered weed trimmer and CD display racks for the Children’s Department. FUND: FUNCTION: DEPARTMENT: ACCOUNT: LIBRARY LIBRARY LIBRARY 239-1060-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance: 128,750 128,750 345,477 345,477 322,877 REVENUES Net Levy Required #4102 2,492,500 2,492,500 2,460,000 2,460,000 2,384,200 Fines #4601 60,000 76,036 60,000 75,000 60,000 Photocopier #4603 12,500 14,516 13,800 13,800 14,500 Collection Service Fees 7,000 0 7,000 7,000 8,500 Winnebago County #4240, #4613 679,400 1,233,234 697,500 697,500 669,400 Calumet County #4613 2,300 0 3,300 3,300 4,300 Fond du Lac County #4613 18,400 0 20,900 20,900 21,000 Green Lake County #4613 3,800 0 3,400 3,400 3,100 Waushara County #4613 8,700 0 10,000 10,000 7,900 *Winnefox #4613 79,400 0 79,800 79,800 69,300 *WALS #4613 183,400 0 188,000 188,000 170,000 Trust Fund Interest #4908 9,000 6,864 7,000 7,000 6,400 Meeting Room Rent Income #4617 2,300 760 1,000 2,500 2,000 Grant Revenue #4260 0 0 0 0 0 Gifts & Donations #4952 0 5,931 0 0 0 Miscellaneous #4619 0 18 0 0 0 Insurance Proceeds #5315 0 0 0 9,600 0 Proceeds from sale of bonds #5302 0 33,300 0 0 0 Surplus Applied 0 0 79,600 22,600 19,600 TOTAL SOURCES: 3,558,700 3,863,159 3,631,300 3,600,400 3,440,200 SUMMARY EXPENSES: Personnel #6300's 2,473,000 2,461,122 2,545,200 2,518,000 2,415,100 Contractual Services #6400's 468,200 475,502 459,300 468,800 420,500 Utilities #6470's 168,600 153,514 174,200 150,400 153,900 Fixed Charges #648x-649x's 12,200 6,729 12,500 13,300 14,400 Materials & Supplies #6500's 434,400 431,578 438,800 444,900 436,300 Capital Outlay #7200's 2,300 58,987 1,300 5,000 0 TSF to Other 0 59,000 0 0 0 TOTAL USES: 3,558,700 3,646,432 3,631,300 3,600,400 3,440,200 CURRENT NET SURPLUS/ 0 216,727 0 0 0 (DEFICIT) Ending Fund Balance: 128,750 345,477 345,477 322,877 303,277 Debt Principal Payment - Paid by City 495,000 514,921 532,030 Debt Interest Payment - Paid by City 61,200 44,127 23,944 Outstanding Debt after '12 120,336 Average yearly pmt. 15,042 number of payment years 8 remaining. ACCOUNT: 239-1060-XXXX-XXXXX FUND: LIBRARY FUNCTION: LIBRARY DEPARTMENT: LIBRARY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 1,788,892 1,771,765 1,800,200 1,793,500 1,799,800 TOTAL DIRECT LABOR 1,788,892 1,771,765 1,800,200 1,793,500 1,799,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 684,497 689,357 745,000 724,500 615,300 TOTAL INDIRECT LABOR 684,497 689,357 745,000 724,500 615,300 Contractual Services 6401-00000 Contractual Services 314,053 355,756 340,700 353,900 306,900 6402-00000 Auto Allowance 107 424 900 300 300 6404-00000 Postage & Shipping 19,606 12,644 15,000 17,700 15,000 6410-00000 Advertising/Marketing 5,855 4,151 6,000 6,000 6,000 6411-00000 Promotional Services 0 0 1,300 2,500 2,500 6424-00000 Maintenance Office Equipment 13,440 12,091 15,900 15,900 15,900 6426-00000 Maint Mach/Equip/Bldg/Struct 57,969 70,986 54,700 54,700 54,700 6432-00000 Equipment Rental 183 402 700 700 700 6437-00000 Parking Facility Rental 5,760 2,629 4,400 4,400 4,400 6448-00000 Special Services 2,049 3,658 3,000 3,500 4,900 6454-00000 Legal Professional Service 1,643 7,931 10,000 2,500 2,500 6458-00000 Conference & Training 2,543 3,878 3,200 3,200 3,200 6459-00000 Other Employee Training 195 0 0 0 0 6460-00000 Membership Dues 736 952 1,000 1,000 1,000 6466-00000 Misc Contractual Services 0 0 2,500 2,500 2,500 TOTAL CONTRACTUAL SERVICES 424,139 475,502 459,300 468,800 420,500 Utilities 6471-00000 Electricity 102,206 118,082 123,800 100,000 103,500 6472-00000 Sewer Service 2,209 2,226 2,700 2,700 2,700 6473-00000 Water Service 3,088 3,107 3,600 3,600 3,600 6474-00000 Gas Service 21,404 22,702 34,800 34,800 34,800 6475-00000 Telephones 9,513 5,605 7,500 7,500 7,500 6476-00000 Storm Water 1,651 1,792 1,800 1,800 1,800 TOTAL UTILITIES 140,071 153,514 174,200 150,400 153,900 Sundry Fixed Charges 6481-00000 Workers Compensation 1,565 1,620 1,800 1,800 1,800 6482-00000 Building & Contents 7,153 2,658 7,300 8,000 9,000 6483-00000 Compreshensive Liability 1,128 1,164 1,100 1,200 1,100 6494-00000 Boiler Insurance 1,102 1,117 1,100 1,100 1,300 6496-00000 Licenses and Permits 295 170 1,200 1,200 1,200 TOTAL SUNDRY FIXED CHARGES 11,243 6,729 12,500 13,300 14,400 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 32,273 35,374 45,800 45,800 40,300 6506-00000 Software Supplies 697 542 0 1,500 5,500 6509-00000 Computer Supplies 6,097 15 2,800 2,800 0 6514-00000 Gasoline 0 17 500 200 200 6517-00000 Supplies/Repair Parts 7,463 9,825 13,000 13,000 13,000 6527-00000 Janitorial Supplies 3,465 3,642 2,700 2,700 3,100 6529-00000 Chemicals 0 0 1,500 1,500 1,500 6537-00000 Safety Equipment 0 0 100 100 300 6550-00000 Minor Equipment 2,319 9,487 6,400 10,000 900 6575-00000 Other Library Materials 397,480 371,409 365,000 365,000 365,000 6576-00000 Promotional Materials 0 0 0 1,300 5,500 6589-00000 Other Materials & Supplies (1,727) 1,268 1,000 1,000 1,000 TOTAL MATERIALS & SUPPLIES 448,067 431,579 438,800 444,900 436,300 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 0 58,987 0 0 0 7204-00000 Machinery & Equipment 304 0 1,300 5,000 0 7230-00000 Computer Software 668 0 0 0 0 TOTAL CAPITAL OUTLAY 972 58,987 1,300 5,000 0 TOTAL LIBRARY 3,497,881 3,587,433 3,631,300 3,600,400 3,440,200 Estimated Revenues 841,463 1,370,659 1,171,300 1,140,400 1,056,000 TOTAL NET LEVY 2,656,418 2,216,774 2,460,000 2,460,000 2,384,200 ACCOUNT: 239-1060-XXXX-XXXXX FUND: LIBRARY FUNCTION: LIBRARY DEPARTMENT: LIBRARY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director 1.00 1.00 1.00 107,800 107,800 107,800 Admin. Librarian 1.00 1.00 1.00 74,000 74,000 74,000 Managing Non-Librarian 1.00 1.00 1.00 60,700 60,700 60,700 Managing Librarian 4.00 4.00 4.00 246,400 246,400 246,400 Librarian 6.10 6.10 6.10 344,600 344,600 344,600 Supervisor 2.75 2.75 2.75 139,600 139,600 139,600 Library Asst. II 14.00 14.00 14.00 573,700 573,700 573,300 Library Asst. I 1.20 1.20 1.20 44,000 44,000 44,600 Mainten. Engineer 1.00 1.00 1.00 43,000 43,000 43,000 Hourly Emp. & Pages 7.43 7.43 7.43 146,500 146,500 146,100 Custodian I (P.T.) 6102 0.50 0.50 0.50 16,700 10,000 16,500 Income Continuation Ins 6312 4,500 4,500 4,600 Health Insurance 6306 383,500 383,500 344,300 Retirement 6304 214,200 193,000 121,500 Social Security 6302 137,200 137,200 138,500 Life Insurance 6310 5,600 6,300 6,400 Extra Help 0.08 0.08 0.08 3,200 3,200 3,200 TOTAL PERSONNEL 40.06 40.06 40.06 2,545,200 2,518,000 2,415,100 ACCOUNT: 241-1070-XXXX-XXXXX FUND: MUSEUM FUNCTION: MUSEUM DEPARTMENT: MUSEUM PROGRAM DESCRIPTION: VISION: The Oshkosh Public Museum will be a center for the preservation of our culture dedicated to bringing history and heritage to life through quality creative, unrestrictive educational experiences. The Oshkosh Public Museum is 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 board with two alternates, appointed by the Mayor and Common Council, guides the museum and provides citizen oversight. The Superintendent of Schools and School Board President are ex officio members. Leadership and management of the museum is the responsibility of the Museum Director. Operations are funded through a combination of tax levy, revenue, private and business donations, grants, a membership program and trust earnings. The museum preserves and manages a collection of 250,000 artifacts. This outstanding collection tells the story of growth, change and continuity. The museum holds one of the state’s finest archives, containing in excess of 50,000 historic photographs, as well as maps, oral histories, film and over 1,100 linear feet of paper records. A Strategic Plan guides the museum’s progress, defines projects and shapes operations. Included among core directives are: position the museum as the preeminent voice of history in the Lake Winnebago region; preserve and enhance collections; strengthen and diversify funding; and encourage people to discover their community and its heritage. These guide the allocation of financial and staffing resources. To plan further steps to achieve those aims, the Strategic Plan will be reviewed and revised in 2012. The vision for the future is to evolve the museum so that the community retains an exciting, first class institution that helps ensure the Oshkosh of the 21st century knows and appreciates its roots as a historic community on the water 2011 SIGNIFICANT ACCOMPLISHMENTS:  In the first eight months, attendance increased markedly over 2010.  Developed and adopted an Investment Policy for the Durow Trust.  Hired a Curator of Decorative Arts using earnings from the new Durow Trust  Successfully incorporated the use of actors to provide a unique experience that fully involves the visitor.  Completed the study of operational costs and economic impact of the proposed museum expansion.  Use of the archives increased by over 50% in the first six months of 2011.  Successfully utilized our first paid University intern.  Developed and implemented a social media plan.  Created online access to the photographic collection.  Planned a custom, state-of-the-art, space saving storage system for the Native American collections, which necessitates a major collections move scheduled for 2012.  Earnings from the Collection Fund and partnership with the Sons of Union Veterans enabled the conservation treatment of a rare silk flag sewn by Oshkosh women in 1861 for departing soldiers.  Partnered in the development of a pilot project for Historic Markers along the River Walk.  Opened Bling! in September, a major fashion exhibition using extraordinary pieces from the museum’s clothing collection. TO BE ACCOMPLISHED IN 2012:  Revise the strategic plan for the next three to five year cycle.  Focus efforts on promoting the growth of the Endowment at the Oshkosh Area Community Foundation.  Refine collections, with the goal of only holding collections that are pertinent to the Mission.  Define storage requirements.  Develop a three-year calendar for temporary exhibitions.  Complete the development of benchmarks.  Enhance museum marketing practices through implementation of priority one marketing strategies  Begin planning for the next generation of exhibitions.  Accelerate conservation treatment of at-risk collection items.  Launch the redesigned Web site.  Attract a minimum of 20,000 paying visitors.  Capital Improvements.  Determine optimal admission/ticketing/sales system to replace manual cash register method.  Continue to build and improve the volunteer program. FUND: FUNCTION: DEPARTMENT: ACCOUNT: MUSEUM MUSEUM MUSEUM 241-1070-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance: (74,756) (74,756) (57,669) (57,669) 31 REVENUES: Net Levy Required #4102 883,100 883,100 869,000 869,000 836,400 Admissions #4949 70,000 43,382 70,000 82,000 70,000 Donations #4952 4,000 9,036 4,500 2,700 2,500 Museum Store #4947 22,000 16,489 20,000 36,000 24,000 Photographs/Copies #4520 2,000 2,013 1,200 1,300 1,200 Miscellaneous #4972 6,000 6,457 1,200 7,400 2,000 Rental Fees 20,000 0 30,000 0 0 Interest #4908 0 94 0 100 100 Sale of Capital Assets #5300 0 0 0 0 0 Transfer In 0 0 5,000 48,500 5,400 Transfer in - Durow Trust 0 0 0 24,000 59,400 Surplus Applied 0 0 0 0 0 TOTAL SOURCES: 1,007,100 960,571 1,000,900 1,071,000 1,001,000 EXPENSES: Personnel #6300's 808,700 775,990 802,600 801,700 805,600 Contractual Services #6400's 50,400 49,991 63,800 74,600 63,800 Utilities #647x's 87,800 76,519 82,300 72,900 78,100 Fixed Charges #648x-649x's 9,600 5,223 8,700 9,400 10,000 Materials & Supplies #6500's 50,600 34,046 43,500 47,200 43,500 Capital Outlay #7200's 0 1,715 0 7,500 0 TOTAL USES: 1,007,100 943,484 1,000,900 1,013,300 1,001,000 CURRENT NET SURPLUS (DEFICIT). 0 17,087 0 57,700 0 Ending Fund Balance: (74,756) (57,669) (57,669) 31 31 COMMENTS: Temporary actors for 2011 and 2012 events, with costs through a transfer of membership funds. A University intern spring semesters 2011 and 2012 and the costs through a transfer of membership funds. Curator of Decorative Arts position was created and funded using earnings from the new Durow Trust. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6466-0000 Credit card fees during Harry Potter were over $1,200 7202-00000 Start up costs associated with adding a new position, transfer of funds from the Durow Trust SUMMARY ACCOUNT: 241-1070-XXXX-XXXXX FUND: MUSEUM FUNCTION: MUSEUM DEPARTMENT: MUSEUM 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 506,079 511,133 513,200 523,500 551,300 6102-xxxxx Temporary Help 0 0 5,000 8,900 5,000 6102-00000 Regular Pay - Part-time 33,239 44,098 42,200 35,500 26,100 TOTAL PAYROLL - DIRECT LABOR 539,318 555,231 560,400 567,900 582,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 242,044 220,759 242,200 233,800 223,200 TOTAL PAYROLL - INDIRECT LABOR 242,044 220,759 242,200 233,800 223,200 Contractual Services 6401-00000 Contractual Services 4,681 1,937 3,400 14,000 3,400 6404-00000 Postage & Shipping 5,820 3,605 3,800 5,100 3,800 6406-00000 Computer Service Charges 0 375 0 300 0 6408-00000 Printing & Binding 19 47 100 2,200 100 6410-00000 Advertising/Marketing 35,211 18,291 40,000 30,000 40,000 6418-00000 Repairs to Motor Vehicles 450 1,757 500 500 500 6424-00000 Maint Office Equipment 485 704 0 300 0 6426-00000 Maint Mach/Equip/Bldg/Struct 11,870 13,121 9,200 12,500 9,200 6427-00000 Maint Computer Software 424 424 400 400 400 6440-00000 Other Rental 1,032 925 500 100 500 6445-00000 Land Fill Fees 192 10 200 100 200 6458-00000 Conference & Training 1,166 1,283 1,500 800 1,500 6459-00000 Other Employee Training 22 0 0 0 0 6460-00000 Membership Dues 1,969 1,040 800 800 800 6466-00000 Misc Contractual Services 3,987 6,472 3,400 7,500 3,400 TOTAL CONTRACTUAL SERVICES 67,328 49,991 63,800 74,600 63,800 Utilities 6471-00000 Electricity 38,480 39,127 36,000 31,000 34,000 6472-00000 Sewer Service 869 721 800 500 700 6473-00000 Water Service 1,763 1,465 1,100 900 1,000 6474-00000 Gas Service 25,011 24,930 34,000 30,000 32,000 6475-00000 Telephones 8,645 9,164 9,500 9,500 9,500 6476-00000 Storm Water 1,023 1,112 900 1,000 900 TOTAL UTILITIES 75,791 76,519 82,300 72,900 78,100 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. PROP. EST. PROP. Account-Project Fixed Charges 6481-00000 Workers Compensation 913 870 1,000 1,000 1,000 6482-00000 Buildings & Contents 6,333 2,621 6,200 6,900 7,500 6483-00000 Comprehensive Liability 420 432 400 400 400 6485-00000 Vehicle Insurance 623 427 600 600 600 6494-00000 Boiler Insurance 276 279 300 300 300 6496-00000 Licenses and Permits 95 594 200 200 200 TOTAL FIXED CHARGES 8,660 5,223 8,700 9,400 10,000 Materials & Supplies 6505-00000 Office Supplies 4,777 4,979 3,800 3,300 3,800 6506-00000 Software Supplies 0 109 0 300 0 6507-00000 Books & Periodicals 369 567 400 600 400 6513-00000 Motor Oil 0 11 0 0 0 6514-00000 Gasoline 541 708 800 900 800 6517-00000 Supplies/Repair Parts 3,576 43 0 1,500 0 6527-00000 Janitorial Supplies 2,033 1,642 2,000 1,800 2,000 6530-00000 Curatorial/Archival Supplies 691 1,744 700 700 700 6537-00000 Safety Equipment 2,356 64 300 200 300 6545-00000 Tools & Shop Supplies 0 0 0 400 0 6550-00000 Minor Equipment 260 7,019 5,000 5,000 5,000 6588-00000 Gift Shop Inventory 10,729 6,829 17,500 21,000 17,500 6589-00000 Other Materials & Supplies 10,462 10,331 13,000 11,500 13,000 TOTAL MATERIALS & SUPPLIES 35,794 34,046 43,500 47,200 43,500 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 0 759 0 7,500 0 7204-00000 Machinery & Equipment 0 956 0 0 0 7214-00000 Buildings 0 0 0 0 0 7222-00000 Fine Arts 4,863 0 0 0 0 TOTAL CAPITAL OUTLAY 4,863 1,715 0 7,500 0 TOTAL MUSEUM 973,798 943,484 1,000,900 1,013,300 1,001,000 Estimated Revenues 950,627 960,571 131,900 202,000 164,600 NET LEVY 23,171 (17,087) 869,000 811,300 836,400 ACCOUNT: 241-1070-XXXX-XXXXX FUND: MUSEUM FUNCTION: MUSEUM DEPARTMENT: MUSEUM Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Museum Operations 1 1 1 93,600 93,600 93,600 Assistant Director of Operations 1 1 1 71,100 71,100 71,100 Office Assistant 1 1 1 38,800 38,900 38,900 Exhibit Technician 1 1 1 45,400 45,400 45,400 Building Maintenance Custodian 1 1 1 41,000 28,400 35,200 Staff Artist 1 1 1 36,800 36,800 38,400 Curator 1 1 1 45,400 45,400 45,400 Curator of Decorative Arts 0 0 1 0 12,000 36,500 Museum Activities Coordinator 1 1 1 41,500 41,500 42,000 Registrar 1 1 1 44,600 44,800 44,800 Archivist 1 1 1 48,000 48,000 48,000 Photographer 1/2 time 6102 0.00 0.53 0.00 14,200 9,400 0 Custodian I (P.T.) 6102 0.53 0.53 0.53 10,600 10,600 10,600 Research Asst. & Visitor Srvcs (P.T.) 6102 0.61 0.61 0.61 12,200 10,400 10,400 Gift Shop Clerk (P.T.) 6102 0.29 0.29 0.29 5,200 5,100 5,100 Temporary Help 5,000 8,900 5,000 Overtime 7,000 17,600 12,000 Health Insurance 6306 125,100 120,400 133,700 Retirement 6304 71,500 66,900 41,800 Social Security 6302 42,500 43,400 44,600 Life Insurance 6310 2,000 2,000 2,000 Income Continuation Insurance 6312 1,100 1,100 1,100 TOTAL PERSONNEL 11.43 11.96 12.43 802,600 801,700 805,600 PERSONNEL SCHEDULE ACCOUNT: 251-0310-XXXX-XXXXX FUND: HEALTH SERVICES FUNCTION: HEALTH SERVICES DEPARTMENT: HEALTH SERVICES PROGRAM DESCRIPTION: The Health Services Division assures the health of the public, prevents disease and injury, promotes healthy behaviors, and protects against environmental hazards. The three main program areas are environmental health, public health nursing and weights & measures. Environmental Health Staff:  Are agents for the State of Wisconsin, Dept. of Agriculture, Trade & Consumer Protection, the Division of Health and the Dept. of Commerce  Administer state food regulations through routine inspections, education and enforcement activities in restaurants, retail food establishments and restaurants associated with special events  Through local ordinances, license and inspect taverns without food, church kitchens, and temporary food stands  Through agent agreements also license and inspect hotels, motels, public swimming pools, campgrounds and mobile home parks  Inspect adult book stores, enforce municipal codes related to pet stores, kennels and grooming salons, public nuisances  Administer the well permit program  Address animal/potential rabies issues and work with the police department to investigate animal bites  Participate in the Community Health Improvement Process and Plan (CHIPP) The Public Health Nursing (PHN) Staff :  Provides communicable disease prevention and control activities surveillance  Investigation and identification of the source  Case and contact management (assessment, investigation, counseling and education, assure appropriate treatment, referral, isolation/quarantine)  Immunizations  Community education and interventions  Education, consultation, and information provided to infection control personnel, community health care agencies and providers, schools, businesses, and daycares  Education, environmental investigation and case management is provided to families of lead (Pb) poisoned children  Provide education and consultation or referrals to appropriate community resources for citizens of all ages  Focus on health promotion and chronic disease prevention throughout the lifespan  Participate in the Community Health Improvement Process and Plan (CHIPP)  Lead or participate in community health-related coalitions Weights & Measures Staff:  Regulates the purchase or sale of products or services sold by weight, measure, volume or count to ensure equity  Responsible for the licensing and inspection of all scales, pumps, meters, scanners, and linear devices used in buying and selling  Inspects prepackaged consumer products for required labeling and product accuracy PRODUCTS & SERVICES: Assures and protects the health of the community as evidenced by:  Performed more than 500 inspections related to both state and locally licensed establishments  Issued more than 170 temporary food licenses  Responded to at least 80 dog bite complaints  Administered over 5,000 vaccines  Followed-up and investigated 375 reported cases of communicable disease  Inspected at least 200 establishments related to weights & measures  Established community partnerships and coalitions that address healthy living and maternal- child health issues RECENT SIGNIFICANT ACCOMPLISHMENTS:  Developed new Annual Report  Contracted for preparedness services  All restaurant inspections entered into database. IT will post database on the internet for public access by the end of the year.  Tri-County Maternal-Child Health Coalition established to begin process of moving away from individual services toward systems/population-based maternal-child public health services  Implementing Community Health Improvement Plan (CHIP) interventions  Updated public health and city technology for emergency preparedness OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Hire a full-time Director/Health Officer  Evaluate all non-mandated public health programs for need and effectiveness  Begin the public health accreditation process – create a strategic plan for the department  Develop a new budget  Revise fee structure for environmental health and weights and measures  Continue staff preparedness training and education  Conduct a preparedness exercise with community partners  Strengthen existing and develop new community partnerships  Continue to decrease individual public health services  Create new or build upon existing coalitions to focus on providing community/population-based public health services for all ages  Implement CHIP interventions  Establish a stable staffing pattern and eliminate overtime  Apply for grant opportunities  Establish health department as a TB Dispensary FUND:FUNCTION:DEPARTMENT:ACCOUNT: HEALTH SERVICES HEALTH SERVICES HEALTH SERVICES 251-0310-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance:91,329 91,329 109,946 (49,354)59,746 REVENUES (205 and 251 fund) Net Levy Required #4102 352,100 352,100 240,200 240,200 240,200 Weights & Measures #4381 119,000 122,745 123,700 127,100 124,000 Lab Fees #4624 10,000 12,520 12,100 2,400 0 Water Services - Wtr Util #4626 81,000 81,000 81,000 0 0 Retail Food #4338 24,000 26,440 25,700 25,700 25,700 Hotel & Restaurant #4340 225,000 220,134 220,000 225,000 225,000 Nurse Fees/Donations 4632-33, 4792, 4952 5,000 5,440 5,000 5,400 5,000 *Aids #4220 128,500 0 109,600 91,700 108,600 Surplus applied 50,000 0 159,300 159,300 0 TOTAL SOURCES:994,600 820,379 976,600 876,800 728,500 EXPENSES: Personnel 6300's 918,100 755,424 899,400 718,000 656,800 Contractual Services 6400's 36,100 24,372 38,100 28,300 38,300 Utilities 647x's 3,700 2,292 3,700 2,200 3,000 Fixed Charges #6480x-649x's 7,800 7,435 8,500 8,500 8,400 Materials & Supplies #6500's 28,900 12,239 26,900 10,700 22,000 Capital Outlay #7200's 0 0 0 0 0 TOTAL USES:994,600 801,762 976,600 767,700 728,500 CURRENT NET SURPLUS/(DEFICIT)0 18,617 0 109,100 0 Ending Fund Balance 91,329 109,946 (49,354)59,746 59,746 REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT:251-0310-XXXX-XXXXX FUND:HEALTH SERVICES FUNCTION:HEALTH SERVICES DEPARTMENT:HEALTH SERVICES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 420,501 508,628 616,800 493,000 483,000 6103-00000 Regular Pay - Temp. Employee 107,465 7,949 0 0 0 TOTAL PAYROLL - DIRECT LABOR 527,966 516,577 616,800 493,000 483,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 267,239 238,847 282,600 225,000 173,800 TOTAL PAYROLL - INDIRECT LABOR 267,239 238,847 282,600 225,000 173,800 Contractual Services 6401-00000 Contractual Services 3,599 1,240 10,600 6,000 10,500 6402-00000 Auto Allowance 4,409 4,789 8,100 4,000 8,100 6404-00000 Postage & Shipping 0 287 0 100 100 6418-00000 Repairs to Motor Vehicles 112 120 0 100 100 6426-00000 Maint Mach/Equip/Bldg/Struct 517 1,490 1,000 600 1,000 6453-00000 Vehicle License 0 0 100 100 100 6458-00000 Conference & Training 2,300 2,453 3,800 3,800 3,800 6460-00000 Membership Dues 590 475 500 600 600 6466-00000 Misc Contractual Services 9,998 13,518 14,000 13,000 14,000 TOTAL CONTRACTUAL SERVICES 21,525 24,372 38,100 28,300 38,300 Utilities 6475-00000 Telephones 2,439 2,292 3,700 2,200 3,000 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 2,439 2,292 3,700 2,200 3,000 Fixed Charges 6481-00000 Workers Compensation 6,667 6,360 7,000 7,000 6,900 6483-00000 Comprehensive Liability 276 288 300 300 300 6485-00000 Vehicle Insurance 479 271 600 600 600 6496-00000 Licenses and Permits 364 516 600 600 600 TOTAL FIXED CHARGES 7,786 7,435 8,500 8,500 8,400 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Materials & Supplies 6505-00000 Office Supplies 5,168 2,256 4,000 2,500 4,000 6507-00000 Books & Periodicals 153 136 1,500 200 1,000 6514-00000 Gas 604 576 500 500 500 6517-00000 Supplies / Repair Parts 0 90 0 0 0 6557-00000 Medical Supplies 2,443 2,678 5,500 1,000 5,500 6589-00000 Other Materials & Supplies 11,729 6,503 15,400 6,500 11,000 TOTAL MATERIALS & SUPPLIES 20,097 12,239 26,900 10,700 22,000 Capital Outlay 7204-00000 Machinery & Equipment 446 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 446 0 0 0 0 TOTAL HEALTH SERVICES 847,498 801,762 976,600 767,700 728,500 ACCOUNT: 251-0310-XXXX-XXXXX FUND: HEALTH SERVICES FUNCTION: HEALTH SERVICES DEPARTMENT: HEALTH SERVICES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Health Director 1.00 1.00 1.00 49,000 64,000 64,000 Sanitarians 2.00 2.00 2.00 123,400 123,400 123,400 City Sealer 1.00 1.00 1.00 62,200 62,200 62,200 Office Assistant 1.00 1.00 1.00 38,000 38,000 38,000 Environmental Health Specialist 0.00 1.00 0.00 44,100 0 0 Public Health Nurse 2.00 3.00 2.00 185,900 113,800 115,600 Overtime 0 36,800 25,000 Part-time help 6102 2.40 114,200 54,800 54,800 Health Insurance 6306 161,300 127,400 102,700 Retirement 6304 70,100 57,000 31,300 Social Security 6302 47,100 37,700 36,900 Life Insurance 6310 2,600 1,800 1,800 Income Continuation Insurance 6312 1,500 1,100 1,100 TOTAL PERSONNEL 7.00 11.40 7.00 899,400 718,000 656,800 ACCOUNT: 501-1020-XXXX-XXXXX FUND: GRAND OPERA HOUSE FUNCTION: GRAND OPERA HOUSE DEPARTMENT: GRAND OPERA HOUSE PROGRAM DESCRIPTION: Facilities Maintenance utilizes this program budget to coordinate oversight of the Grand Opera House building, grounds and facilities. PRODUCTS & SERVICES: The Grand Opera House provides a performance venue for local organizations, area schools and local/regional promoters. The Grand Opera House is operated by the Oshkosh Grand Opera House Foundation. RECENT SIGNIFICANT ACCOMPLISHMENTS:  Coordinated various facility improvement measures (FIMs) at the Grand including life safety systems cleaning, HVAC troubleshooting and filter changes, roof repairs and fire code adherence training  Implemented preventive maintenance programs for the Grand’s HVAC, roof and backup generator systems  Integrated Grand elevator into City’s elevator service agreement program  Worked with Grand Opera House Advisory Board and Foundation Staff to prioritize 2012 facility improvement measures OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Coordinate maintenance work orders or contracted work indentified in the 2012 FIM list.  Continue to assist Foundation staff in operational issues such as life safety system training, HVAC training, security monitoring, code adherence training, energy conservation measures and more. FUND:FUNCTION:DEPARTMENT:ACCOUNT: GRAND OPERA HOUSE GRAND OPERA HOUSE GRAND OPERA HOUSE 501-1020-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATED 2012 PROPOSED APPROPRIATION EXPENDITURE APPROPRIATION EXPENDITURE BUDGET REVENUES: General Property Tax #4102 66,400 66,400 66,200 66,200 66,200 State Aid #4236 0 500,000 0 0 0 Other Revenue #4972 0 389 0 0 0 Ticket Surcharge Reimb.11,900 11,900 TSF from other funds #5299 0 237,000 0 1,227,400 0 TOTAL RESOURCES:66,400 803,789 66,200 1,305,500 78,100 EXPENSES: Contractual Services 59,700 66,504 59,700 67,200 61,000 Fixed Charges 6,700 4,972 6,500 6,800 6,300 Materials & Supplies 0 352 0 1,000 1,000 Capital Outlay 0 1,287,252 0 23,900 0 TOTAL USES:66,400 1,359,080 66,200 98,900 68,300 SUMMARY CURRENT NET SURPLUS/DEFICIT 0 (555,291)0 1,206,600 9,800 Due to General Fund (50,314)(1,216,395)(55,914)(9,795)5 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 2011 increase due to budget reallocation from 6426-Maint Mach/Equip/Bldg/Struct and increased repairs, generator / HVAC fan motor 6401-00000 2012 increase due to integrating Grand elevator into City's elevator service maintenance agreement 6426-00000 Decrease due to budget reallocation to 6401-Contractural Services 6517-00000 Increase due to budget reallocation from 6426 for HVAC filters 6589-00000 Increase due to budget reallocation from 6426 for salt pellets for exterior maintenance ACCOUNT:501-1020-XXXX-XXXXX FUND:GRAND OPERA HOUSE FUNCTION:GRAND OPERA HOUSE DEPARTMENT:GRAND OPERA HOUSE 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 556 0 0 8,000 7,300 6426-00000 Maint Mach/Equip/Bldg/Structure 7,424 16,311 10,000 9,500 4,000 6446-00000 Contractual Employment 0 0 0 0 0 6466-00000 Misc Contractual Services 49,646 50,193 49,700 49,700 49,700 TOTAL CONTRACTUAL SERVICES 57,626 66,504 59,700 67,200 61,000 Fixed Charges 6482-00000 Building & Contents 3,302 1,163 3,200 3,500 3,000 6483-00000 Comprehensive Liability 2,796 2,880 3,000 3,000 3,000 6494-00000 Boiler Insurance 276 279 300 300 300 6496-00000 Licenses & Permits 35 650 0 0 0 TOTAL FIXED CHARGES 6,409 4,972 6,500 6,800 6,300 Materials & Supplies 6517-00000 Supplies/Repair Parts 0 0 0 500 500 6589-00000 Other Materials & Supplies 0 352 0 500 500 TOTAL MATERIALS & SUPPLIES 0 352 0 1,000 1,000 Capital Outlay 7204-00000 Machinery & Equipment 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 64,035 71,828 66,200 75,000 68,300 ACCOUNT: 503-1040-XXXX-XXXXX FUND: CONVENTION CENTER FUNCTION: CONVENTION CENTER DEPARTMENT: CONVENTION CENTER PROGRAM DESCRIPTION: Facilities Maintenance utilizes this program budget to coordinate oversight of the Oshkosh Convention Center building, grounds and facilities. PRODUCTS & SERVICES: The Oshkosh Convention Center is a city-owned conference and convention center that is also available for community events. Booking of the Center is currently coordinated by the Oshkosh Convention and Visitors Bureau. RECENT SIGNIFICANT ACCOMPLISHMENTS:  Coordinated various Convention Center facility improvement (FIMs) projects including grease trap cleanout access, bathroom plumbing issues, kitchen repairs and code compliance issues, light bulb replacements, exterior lighting/maintenance issues, skywalk roof leaks and HVAC orientation with OCVB staff  Implemented annual preventive maintenance agreements for HVAC, roofing, backup generator, grease trap cleanout services and kitchen equipment maintenance/testing  Implemented service agreements for life safety systems  Coordinated and documented annual inventory of Convention Center assets  Worked with Oshkosh Convention and Visitors Bureau (OCVB) onsite managers to identify short and long term facility improvement measures and/or equipment needs OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Coordinate planned HVAC, roofing and other facility improvements  Continue to work with OCVB onsite managers to minimize energy usage  Continue ongoing maintenance repairs or improvements FUND:FUNCTION: DEPARTMENT: ACCOUNT: CONVENTION CENTER CONVENTION CENTER CONVENTION CENTER 503-1040-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET REVENUES Interest Income #4906-4908 9,000 3,537 300 3,000 3,000 Parking Permits Park Plaza #4782 0 7,223 10,000 0 0 Parking Stickers #4748 1,100 1,074 1,100 1,100 1,100 Hotel/Motel Room Tax #4783 1,027,600 1,148,172 1,131,800 1,185,000 1,185,000 Hyde Bankruptcy Agreement (through 3/2011) 84,700 0 23,200 45,600 0 Miscellaneous #4972 2,000 42,000 2,000 4,500 2,000 TOTAL RESOURCES:1,124,400 1,202,006 1,168,400 1,239,200 1,191,100 EXPENSES: Contractual Services 6400's 777,600 772,313 795,700 836,500 829,500 Utilities 647x 112,000 105,020 113,100 113,100 115,600 Fixed Charges 648x-649x 9,900 6,805 9,700 10,200 11,100 Materials & Supplies 6500's 15,000 17,346 5,000 5,000 5,000 Debt-Bond Service Fees #6730 400 400 400 400 400 Debt Payment P & I 568,100 447,500 566,900 545,400 219,500 Capital Outlay 5,000 0 11,800 11,800 10,000 TOTAL USES:1,488,000 1,349,384 1,502,600 1,522,400 1,191,100 CURRENT NET SUMMARY CURRENT NET SURPLUS/DEFICIT (147,378) (334,200) (283,200)0 Carry Forward Debt *338,464 319,016 308,367 0 Net Surplus / Deficit 191,086 (15,184) 25,167 0 Outstanding Debt as of 12/31/2012 1,781,327 Average yearly pmt.222,666 Number of pmts remaining.8 *See Debt Analysis Attached REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 2011 and 2012 increase due to additional costs associated with annual life safety monitoring, testing and preventive maintenance programs EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Two LCD monitors $8,000 Water softener for kitchen 2,000 $10,000 ACCOUNT: 503-1040-XXXX-XXXXX FUND: CONVENTION CENTER FUNCTION: CONVENTION CENTER DEPARTMENT: CONVENTION CENTER 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPRO. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 27,821 6,462 8,000 18,000 18,000 6414-00000 Auditing 5,500 0 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 44,498 19,751 18,000 25,000 25,000 6432-00000 Equipment Rental 286 0 0 0 0 6446-00000 Contractural Employment 40,000 40,000 40,000 40,000 40,000 6466-00000 Misc Contractual Services 656,556 590,300 616,500 640,300 626,000 6468-00000 Hotel Tax - Grand 130,980 115,800 113,200 113,200 120,500 6469-00000 Uncollectible Account 14,486 0 0 0 0 TOTAL CONTRACTUAL SERVICES 920,127 772,313 795,700 836,500 829,500 Utilities 6471-00000 Electricity 72,292 72,811 75,000 71,000 73,500 6472-00000 Sewer Service 1,536 2,265 3,100 3,500 3,500 6473-00000 Water Service 2,337 3,166 3,700 3,700 3,700 6474-00000 Gas Service 22,994 17,084 20,400 24,000 24,000 6475-00000 Telephones 2,310 2,306 2,400 2,400 2,400 6476-00000 Storm Water 6,932 7,388 8,500 8,500 8,500 TOTAL UTILITIES 108,401 105,020 113,100 113,100 115,600 Fixed Charges 6482-00000 Building & Contents 4,128 1,454 4,000 4,400 5,000 6483-00000 Comprehensive Liability 4,908 5,052 5,400 5,400 5,400 6494-00000 Boiler Insurance 276 279 300 300 300 6496-00000 Licenses and Permits 35 20 0 100 400 TOTAL FIXED CHARGES 9,347 6,805 9,700 10,200 11,100 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND.APPRO.EST. PROP. Materials & Supplies 6505-00000 Office Supplies 0 2,942 0 0 0 6517-00000 Supplies/Repair Parts 3,822 815 3,000 3,000 3,000 6550-00000 Minor Equipment 0 5,208 0 0 0 6565-00000 Stone/Gravel/Concrete/Asphalt 0 6,000 0 0 0 6589-00000 Other Materials & Supplies 14,328 2,381 2,000 2,000 2,000 TOTAL MATERIALS & SUPPLIES 18,150 17,346 5,000 5,000 5,000 Debt Service-Governmental 6730-00000 Bond Service Fees 400 400 400 400 400 TOTAL DEBT SERVICE-GOVERNMENTAL 400 400 400 400 400 Capital Outlay 7204-00000 Machinery and Equipment 0 0 11,800 11,800 10,000 TOTAL CAPITAL OUTLAY 0 0 11,800 11,800 10,000 Debt Service Payment 424,337 447,500 566,900 545,400 219,500 TOTAL CONVENTION CENTER 1,480,762 1,349,384 1,502,600 1,522,400 1,191,100 Dept:Convention Center TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:10,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 LCD Display Monitors New 2 $4,000 $8,000 2 Water Softener Replace 1 $2,000 $2,000 3 $0 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 Conv Ctr Capital Outlay Request Form 2012.xls Year Debt Payment (Principal & Interest) Amount of Hotel/Motel Tax Revenue Estimated to be Available for Debt Payment ** Annual Balance of Debt to be Repaid through Future Hotel/Motel Tax Revenue Cumulative Balance 2009 $424,337 $210,120 $214,216 $214,216 2010 $568,098 $229,634 $338,464 $552,680 2011 $545,367 $237,000 $308,367 $861,047 2012 $219,484 $237,000 $0 $843,531 2013 $217,834 $237,000 $0 $824,365 2014 $220,442 $237,000 $0 $807,807 2015 $222,212 $237,000 $0 $793,019 2016 $223,449 $237,000 $0 $779,468 2017 $223,769 $237,000 $0 $766,237 2018 $228,497 $237,000 $0 $757,734 2019 $227,354 $237,000 $0 $748,088 2020 $217,770 $237,000 $0 $728,858 2021 $237,000 $0 $491,858 2022 $237,000 $0 $254,858 2023 $237,000 $0 $17,858 2024 $17,858 $0 $0 Total Debt Payments *$3,538,613 *Amount of Debt Outstanding after 12/31/11 = $2,000,811 ** Estimate of Funds Available Through Future Hotel/Motel Tax (First 2% of the Tax) Oshkosh Convention Center Debt Analysis 10/8/2011 ACCOUNT: 247-0650-XXXX-XXXXX FUND: RIVERSIDE CEMETERY FUNCTION: RIVERSIDE CEMETERY DEPARTMENT: PARKS & OTHER FACILITIES _____________________________________________________________________________________________ PROGRAM DESCRIPTION: The cemetery program maintains Riverside and Boyd Cemeteries (Catholic cemeteries maintenance was assumed by the Green Bay Diocese on January 1, 2011). PRODUCTS & SERVICES:  Through a computerized program, administration provides assistance to families, funeral homes, and monument companies in locating burial sites  Assist parties in the procurement of burial lots  Maintenance is done under the Perpetual Care program  Provide snow removal services for City properties RECENT SIGNIFICANT ACCOMPLISHMENTS:  Developed a preliminary Capital Improvements schedule for future site and facilities work to be accomplished in cooperation with the Landmarks Cemetery Subcommittee  Continued data collection work to upgrade the Cemetery record keeping and mapping database to Cemetery Information Management System (CIMS) OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Further development of a maintenance plan to better manage future site and building repairs and improvements.  Research the need to increase Cemetery fees.  Transition old record keeping database to new CIMS database, which is nearly completed. FUND:FUNCTION:DEPARTMENT:ACCOUNT: RIVERSIDE CEMETERY RIVERSIDE CEMETERY PARKS & OTHER FACILITIES 247-0650-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance:30,386 30,386 (32,445)(32,445)55 REVENUES Net Levy Required #4102 210,300 210,300 276,400 276,400 276,200 Sale of Lots #4578 88,100 77,371 55,000 43,000 45,000 Other Charges #4580 31,000 31,000 0 0 0 Interest #4908 37,000 26,708 32,000 27,000 27,000 Misc Rev #4972 0 0 0 0 0 Surplus Applied 45,000 0 0 0 0 TSF from other Funds #5299 0 20,000 0 105,400 0 TOTAL SOURCES:411,400 365,379 363,400 451,800 348,200 EXPENSES: Personnel 6300's 348,900 357,787 331,300 349,200 280,700 Contractual Services 6400's 12,800 25,478 14,400 16,100 13,100 Utilities 647x 26,600 21,184 24,600 23,000 23,600 Fixed Charges 648x-649x 7,800 6,163 8,200 8,300 8,300 Materials & Supplies 6500's 14,200 17,598 14,600 21,200 22,500 Capital Outlay 7200's 15,000 0 1,500 1,500 0 TOTAL USES:425,300 428,210 394,600 419,300 348,200 CURRENT NET SURPLUS/DEFICIT (13,900)(62,831)(31,200)32,500 0 Ending Fund Balance:(28,514)(32,445)(63,645)55 55 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6550-00000 Replace four line trimmers SUMMARY ACCOUNT:247-0650-XXXX-XXXXX FUND:RIVERSIDE CEMETERY FUNCTION:RIVERSIDE CEMETERY DEPARTMENT:PARKS & OTHER FACILITIES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 194,887 227,225 215,700 227,400 184,300 6103-00000 Regular Pay - Temp Employee 47,139 26,944 13,500 13,000 13,000 TOTAL PAYROLL - DIRECT LABOR 242,026 254,169 229,200 240,400 197,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 98,015 103,618 102,100 108,800 83,400 TOTAL PAYROLL - INDIRECT LABOR 98,015 103,618 102,100 108,800 83,400 Contractual Services 6401-00000 Contractual Services 565 112 500 200 200 6404-00000 Postage & Shipping 97 66 100 100 100 6418-00000 Repairs to Motor Vehicles 2,347 6,318 5,000 8,000 5,000 6419-00000 Repairs to Tires 15 18 300 100 100 6420-00000 Repairs to Tools & Equipment 0 0 100 100 100 6421-00000 Maintenance Radios 0 0 100 0 0 6424-00000 Maintenance Office Equipment 88 101 100 200 200 6426-00000 Maint Mach/Equip/Bldg/Struct 2,538 1,927 2,500 2,000 2,000 6432-00000 Equipment Rental 0 40 100 0 0 6440-00000 Other Rental 40 40 100 0 0 6445-00000 Land Fill Fees 0 38 100 0 0 6446-00000 Contractual Employment 10,565 16,818 5,400 5,400 5,400 TOTAL CONTRACTUAL SERVICES 16,255 25,478 14,400 16,100 13,100 Utilities 6471-00000 Electricity 2,632 2,519 2,900 2,900 3,000 6472-00000 Sewer Service 316 272 300 300 300 6473-00000 Water Service 405 351 400 400 400 6474-00000 Gas Service 5,845 4,662 5,600 5,600 5,600 6475-00000 Telephones 3,107 698 1,000 800 800 6476-00000 Storm Water 11,902 12,682 14,400 13,000 13,500 TOTAL UTILITIES 24,207 21,184 24,600 23,000 23,600 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Fixed Charges 6481-00000 Workers Compensation 2,866 2,730 3,000 3,000 3,000 6482-00000 Building & Contents 1,006 472 1,000 1,100 1,100 6483-00000 Comprehensive Liability 1,116 1,152 1,100 1,100 1,100 6485-00000 Vehicle Insurance 2,348 1,320 2,800 2,800 2,800 6494-00000 Boiler Insurance 276 279 300 300 300 6496-00000 Licenses & Permits 0 110 0 0 0 6499-00000 Misc Fixed Charges 0 100 0 0 0 TOTAL FIXED CHARGES 7,612 6,163 8,200 8,300 8,300 Materials & Supplies 6503-00000 Clothing 130 135 100 100 100 6505-00000 Office Supplies 162 232 200 300 300 6507-00000 Books & Periodicals 475 198 0 400 400 6511-00000 Diesel Fuel 0 850 0 7,000 7,000 6513-00000 Motor Oil (Lubricants)549 131 100 300 300 6514-00000 Gasoline 0 8 0 0 0 6517-00000 Supplies/Repair Parts 8,566 6,443 7,000 7,000 7,000 6518-00000 Other Fuel/Propane 1,294 52 500 100 100 6519-00000 Tires, Tubes & Rims 1,956 3,498 1,500 1,500 1,500 6527-00000 Janitorial Supplies 518 212 400 200 300 6537-00000 Safety Equipment 0 285 300 600 300 6545-00000 Tools & Shop Supplies 460 308 500 200 200 6550-00000 Minor Equipment 172 2,264 1,500 1,500 2,500 6565-00000 Stone/Gravel/Concrete/Asp 21,197 0 0 0 0 6589-00000 Other Materials & Supplies 3,144 2,982 2,500 2,000 2,500 TOTAL MATERIAL & SUPPLIES 38,623 17,598 14,600 21,200 22,500 Capital Outlay 7204-00000 Machinery & Equipment 1,910 0 1,500 1,500 0 7216-00000 Land Improvements 0 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 7470-00000 Transfer Out 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,910 0 1,500 1,500 0 TOTAL RIVERSIDE CEMETERY 428,648 428,210 394,600 419,300 348,200 ACCOUNT: 247-0650-XXXX-XXXXX FUND: RIVERSIDE CEMETERY FUNCTION: RIVERSIDE CEMETERY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Landscape Operations Manager 1.00 1.00 1.00 67,100 67,100 67,100 Groundskeeper 0.00 0.70 0.00 32,300 34,200 0 Parks Maintenance Lead Person 1.00 1.00 1.00 48,800 59,600 48,800 Parks Maintenance Worker 1.00 1.00 1.00 47,500 44,900 47,100 Clerk Typist (P.T.)6102 0.60 0.60 0.60 19,000 18,300 18,300 Overtime 6102 1,000 3,300 3,000 Seasonal Help 6103 13,500 13,000 13,000 Health Insurance 6306 54,700 63,500 52,500 Retirement 6304 28,400 25,300 14,200 Social Security 6302 17,400 18,400 15,100 Life Insurance 6310 1,000 1,000 1,000 Income Continuation Ins 6312 600 600 600 TOTAL PERSONNEL 3.60 4.30 3.60 331,300 349,200 280,700 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 255-0610-XXXX-XXXXX FUND: PARKS REVENUE FACILITIES FUNCTION: PARKS REVENUE FACILITIES DEPARTMENT: PARKS & OTHER FACILITIES ________________________________________________________________________ PROGRAM DESCRIPTION: Through the collection of fees and sales, the Parks Department produces income to make improvements to specialized Parks 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 AND SERVICES:  Plan for facility and equipment improvements  Provide exceptional family and children experiences at the zoo, amusement center, and through special events  Work with special interest groups and their events  Work with the boating public for water-based facility needs RECENT SIGNIFICANT ACCOMPLISHMENTS:  Performed preliminary engineering and architectural work for the River Otter exhibit  Replaced and repaired section of train track at the Children’s Amusement area  Implemented management plan for aquatic invasive species at Miller’s Bay  Rebuilt the pier at Rainbow Park  Offered 1st annual “Snooze at the Zoo” fundraiser at the Menominee Park Zoo, a huge success  Worked with the Zoological Society to begin fundraising for the River Otter exhibit  Rebuilt and replaced several structures, such as; hay feeders, animal houses and storage areas in the Menominee Park Zoo OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Work on construction of a new prairie dog and river otter display at the zoo, when fundraising is successful  Purchase new and improved water equipment at the Children’s Amusement Center to update our supply and provide a larger variety of options to our patrons while increasing revenues  Consider increasing the boat launch user fees to be more uniform with other launches in our area  Continue to expand on our Zooloween Event by adding new entertainment and activities each year  Consider adding a second night for the “Snooze at the Zoo” due to interest in 2011 FUND:FUNCTION:DEPARTMENT:ACCOUNT: PARKS REVENUE FACILITIES PARKS REVENUE FACILITIES PARKS AND OTHER FACILITIES 255-0610-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance:72,954 72,954 139,225 139,225 187,225 REVENUES: Project Number: 11421 zoo 5,000 765 5,000 3,500 3,500 zoo donations 11421 70,800 34,121 65,000 65,000 65,000 11422 boat launch fees 40,000 48,478 50,000 40,000 40,000 11423 rides 40,000 37,101 40,000 25,000 35,000 11424 concessions 13,000 14,332 13,000 13,500 14,000 11424 TSF from other 0 0 0 0 11426 Miller's Bay 5,500 3,838 41,700 2,700 2,700 11426 State Aid-Other 0 30,801 0 20,000 11425 vending 1,700 3,684 2,000 2,000 2,000 11428 Zoo Halloween 3,000 4,588 6,000 6,000 6,000 11431 Lakefly Café 38,000 36,836 40,000 40,000 40,000 TOTAL SOURCES:217,000 214,544 262,700 197,700 228,200 EXPENSES: Personnel 6300's 72,200 67,164 72,300 71,100 70,400 Contractual Services 6400's 18,600 24,064 61,100 24,800 58,200 Utilities 647x's 15,100 0 0 0 0 Fix Charges 648x-649x's 1,500 1,755 1,800 1,800 1,800 Materials & Supplies 6500's 59,700 55,290 51,900 52,000 51,900 Capital Outlay 7200's 75,000 0 70,000 0 104,000 Transfer to other funds 0 0 0 0 TOTAL USES:242,100 148,273 257,100 149,700 286,300 CURRENT NET SURPLUS/DEFICIT (25,100)66,271 5,600 48,000 (58,100) Ending Fund Balance:47,854 139,225 144,825 187,225 129,125 *Leach was included in this budget through 2008 / moved to separate fund for 2009 and beyond. COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 Includes $10,000 for Rainbow Park boat launch master plan and $40,000 for Miller's Bay treatment 6426-00000 Increase due to train motor repairs 4xxx-11423 Rides revenue down in 2011 due to train motor replacement 4xxx-11426 DNR grant anticipated to cover 50% of Miller's Bay treatment EXPLANATION OF CAPITAL OUTLAY: 7204-00000 Aqua bikes (4)$3,500 $14,000 7206-00000 River exhibit, carried from 2011 $70,000 7216-00000 T Dock replacement $20,000 SUMMARY ACCOUNT:255-0610-XXXX-XXXXX FUND:PARKS REVENUE FACILITIES FUNCTION:PARKS REVENUE FACILITIES DEPARTMENT:PARKS AND OTHER FACILITIES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 18,164 17,841 19,800 19,800 19,800 6103-00000 Regular Pay - Temp Employee 41,747 41,916 44,100 44,100 44,100 TOTAL PAYROLL - DIRECT LABOR 59,911 59,757 63,900 63,900 63,900 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 6,432 7,407 8,400 7,200 6,500 TOTAL PAYROLL - INDIRECT LABOR 6,432 7,407 8,400 7,200 6,500 Contractual Services 6401-00000 Contractual Services 10,899 15,282 55,000 15,000 50,000 6404-00000 Postage & Shipping 887 18 900 900 900 6408-00000 Printing & Binding 2,519 4,624 2,700 4,500 4,500 6410-00000 Advertising/Marketing 1,264 1,212 1,200 1,200 1,200 6424-00000 Maint Office Equipment 435 68 300 300 300 6426-00000 Maint Mach/Equip/Bldg/Structures 0 121 500 2,000 500 6432-00000 Equipment Rental 300 0 0 100 0 6440-00000 Other Rental 498 414 400 700 700 6446-00000 Contractual Employment 0 2,255 0 0 0 6458-00000 Conference and Training 23 0 0 0 0 6460-00000 Membership Dues 70 70 100 100 100 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 16,895 24,064 61,100 24,800 58,200 Utilities 6471-00000 Electricity (647)0 0 0 0 6475-00000 Telephones 0 0 0 0 0 TOTAL UTILITIES (647)0 0 0 0 Sundry Fixed Charges 6496-00000 Licenses & Permits 1,550 1,755 1,800 1,800 1,800 6499-00000 Misc Fixed Charges 0 0 0 0 0 TOTAL FIXED CHARGES 1,550 1,755 1,800 1,800 1,800 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 0 0 400 400 400 6505-00000 Office Supplies 983 645 800 800 800 6509-00000 Computer Supplies 139 0 200 0 0 6513-00000 Motor Oil(Lubricants)120 36 100 100 100 6514-00000 Gasoline 0 0 400 400 400 6517-00000 Supplies/Repair Parts 5,925 6,590 4,500 10,000 6,500 6518-00000 Other Fuel 33 0 0 0 0 6527-00000 Janitorial Supplies 0 536 500 500 500 6529-00000 Chemicals 0 12,306 0 0 0 6537-00000 Safety Equipment 159 0 0 0 0 6545-00000 Tools/Shop Supplies 0 0 200 800 200 6550-00000 Minor Equipment 584 400 800 2,000 1,000 6565-00000 Stone/Gravel/Concrete/Asphalt 2,120 1,056 3,000 3,000 3,000 6586-00000 Concessions 19,131 18,904 21,000 19,000 19,000 6589-00000 Other Materials & Supplies 26,997 14,817 20,000 15,000 20,000 TOTAL MATERIALS & SUPPLIES 56,191 55,290 51,900 52,000 51,900 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 14,000 7206-00000 Capital Construction 0 0 70,000 0 70,000 7216-00000 Land Improvement 0 0 0 0 20,000 TOTAL CAPITAL OUTLAY 0 0 70,000 0 104,000 TOTAL PARKS REVENUE FACILITIES FUND 140,332 148,273 257,100 149,700 286,300 ACCOUNT: 255-0610-XXXX-XXXXX FUND: PARKS REVENUE FACILITIES FUNCTION: PARKS REVENUE FACILITIES DEPARTMENT: PARKS AND OTHER FACILITIES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Park Revenue Facilities Manager 0.36 0.36 0.36 19,800 19,800 19,800 Seasonal Employees 2.40 2.40 2.40 44,100 44,100 44,100 Health Insurance 6306 0 0 0 Retirement 6304 3,300 2,100 1,400 Social Security 6302 4,900 4,900 4,900 Life Insurance 6310 100 100 100 Income Continuation Ins 6312 100 100 100 TOTAL PERSONNEL 2.76 2.76 2.76 72,300 71,100 70,400 PERSONNEL SCHEDULE Dept:Parks - Revenue Facilities TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:104,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Aqua bikes Replace 4 $3,500 $14,000 2 T Dock replacement Replace 1 $20,000 $20,000 3 River exhibit, carried from 2011 New/ 1 $70,000 $70,000 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 Parks Revenue Capital Outlay Request Form.xls ACCOUNT: 256-0610-XXXX-00000 FUND: LEACH AMPHITHEATER FUNCTION: LEACH AMPHITHEATER DEPARTMENT: PARKS & OTHER FACILITIES ________________________________________________________________________ PROGRAM DESCRIPTION: Comprehensive management of the Leach Amphitheater. The primary function: market, book and schedule the venue for concerts, special events, weddings and gatherings. Maintain the facility as a park property. RECENT SIGNIFICANT ACOMPLISHMENTS:  Continued the community based concert/entertainment series  Finalized a Strategic Advertising Campaign with UW-Oshkosh class  Assisted with the coordination of the second annual Oktoberfest  Assisted with the coordination of the third annual Irish Fest  Reorganized staffing levels at the Leach Amphitheater OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Further development of the Leach Amphitheater marketing plan  Gain new sponsorships for the community based events  Implement aspects of the Strategic Advertising Campaign  Investigate additional revenue generating options for the venue  Continue discussions with Grand Opera House staff on potential collaboration FUND: FUNCTION: DEPARTMENT: ACCOUNT: LEACH AMPHITHEATER LEACH AMPHITHEATER PARKS AND OTHER FACILITIES 256-0610-XXXX-00000 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance: (10,974) (10,974) (33,813) (33,813)(33,013) REVENUES: Facility Fees #4571 38,500 30,161 50,000 29,000 40,000 Facility Rentals #4572 1,000 1,048 2,000 1,500 2,000 Gifts & Donations #4952 5,000 18,034 5,000 4,900 10,000 Misc Revenue #4972 15,000 0 0 1,100 500 Concessions #4577 2,000 2,624 4,000 1,800 4,000 Stanhilber Trust/Transfer In 0 14,461 15,700 15,700 0 TOTAL SOURCES: 61,500 66,328 76,700 54,000 56,500 EXPENSES: Personnel 6300's 12,900 17,549 10,800 9,200 8,600 Contractual Services 6400's 13,700 31,369 28,500 17,500 21,000 Utilities #647x's 14,300 21,947 18,300 17,100 17,100 Fixes Charges #6482x-649x 300 200 200 200 300 Materials & Supplies 6500's 14,700 15,277 10,700 8,300 7,100 Capital Outlay 7200's 0 2,825 2,000 900 0 TOTAL USES: 55,900 89,167 70,500 53,200 54,100 CURRENT NET SURPLUS(/DEFICIT) 5,600 (22,839) 6,200 800 2,400 Ending Fund Balance: (5,374) (33,813) (27,613) (33,013) (30,613) COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: SUMMARY ACCOUNT: 256-0610-XXXX-00000 FUND: LEACH AMPHITHEATER FUNCTION: LEACH AMPHITHEATER DEPARTMENT: PARKS AND OTHER FACILITIES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 4,874 0 0 0 0 6103-00000 Regular Pay - Temp Employee 13,038 15,412 10,000 8,000 8,000 TOTAL PAYROLL - DIRECT LABOR 17,912 15,412 10,000 8,000 8,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,509 2,137 800 1,200 600 TOTAL PAYROLL - INDIRECT LABOR 2,509 2,137 800 1,200 600 Contractual Services 6401-00000 Contractual Services 28,585 23,305 20,500 12,000 15,000 6404-00000 Postage & Shipping 291 0 0 0 0 6408-00000 Printing & Binding 76 0 0 0 0 6410-00000 Advertising/Marketing 7,854 6,672 5,000 3,000 3,000 6426-00000 Maint Mach/Equip/Bldg/Structures 0 107 0 2,000 1,500 6432-00000 Equipment Rental 506 0 500 500 500 6440-00000 Other Rental 1,387 50 0 0 0 6445-00000 Land Fill Fees 1,189 0 1,500 0 0 6458-00000 Conference/Training 353 0 0 0 0 6466-00000 Misc Contractual Services 0 1,235 1,000 0 1,000 TOTAL CONTRACTUAL SERVICES 40,241 31,369 28,500 17,500 21,000 Utilities 6471-00000 Electricity 11,296 12,838 11,300 10,000 10,000 6472-00000 Sewer Service 1,730 2,332 1,900 1,900 1,900 6473-00000 Water Service 4,741 4,551 3,100 3,100 3,100 6474-00000 Gas Service 486 557 500 600 600 6475-00000 Telephones 1,083 1,669 1,500 1,500 1,500 6476-00000 Storm Water 0 0 0 0 0 TOTAL UTILITIES 19,336 21,947 18,300 17,100 17,100 Sundry Fixed Charges 6482-00000 Building & Contents 0 0 0 0 0 6496-00000 Licenses & Permits 341 200 200 200 300 6499-00000 Misc Fixed Charges 0 0 0 0 0 TOTAL FIXED CHARGES 341 200 200 200 300 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6503-00000 Clothing 363 427 200 0 0 6505-00000 Office Supplies 538 454 300 100 100 6507-00000 Books and Periodicals 598 0 0 0 0 6517-00000 Supplies/Repair Parts 4,256 825 1,500 2,000 1,500 6527-00000 Janitorial Supplies 6,418 2,093 2,500 2,200 2,000 6529-00000 Chemicals 15 243 0 0 0 6537-00000 Safety Equipment 313 10 200 0 0 6545-00000 Tools and Shop Supplies 962 26 0 0 0 6550-00000 Minor Equipment 793 1,680 500 500 500 6586-00000 Concessions 2,234 1,394 2,000 2,000 2,000 6589-00000 Other Materials & Supplies 5,469 8,125 3,500 1,500 1,000 TOTAL MATERIALS & SUPPLIES 21,959 15,277 10,700 8,300 7,100 Capital Outlay 7202-00000 Office Equipment Purchases 1,570 0 0 0 0 7204-00000 Machinery & Equipment 19,535 1,876 2,000 900 0 7214-00000 Buildings 0 949 0 0 0 7216-00000 Land Improvement 0 0 0 0 0 TOTAL CAPITAL OUTLAY 21,105 2,825 2,000 900 0 TOTAL LEACH AMPHITHEATER FUND 123,403 89,167 70,500 53,200 54,100 ACCOUNT: 256-0610-XXXX-00000 FUND: LEACH AMPHITHEATER FUNCTION: LEACH AMPHITHEATER DEPARTMENT: PARKS AND OTHER FACILITIES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Regular Pay 6102 Regular Pay - Temp Employee 6103 0.62 0.62 0.62 10,000 8,000 8,000 Social Security 6302 800 600 600 Retirement 6304 0 600 0 Health Insurance 6306 Life Insurance 6310 TOTAL PERSONNEL 0.62 0.62 0.62 10,800 9,200 8,600 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 259-0610-XXXX-XXXXX FUND: POLLOCK COMMUNITY WATER PARK FUNCTION: POLLOCK COMMUNITY WATER PARK DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: Manage and maintain the water park. PRODUCTS & SERVICES:  Provide water park experiences for all ages  Provide exceptional concession food and beverages  Plan and promote special events, i.e., children’s birthday parties  Promote the scholarship program for those in financial need RECENT SIGNIFICANT ACCOMPLISHMENTS:  Offered five special events for our patrons  Offered two “H2O & Show” events  Updated security cameras OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Improve the lighting throughout the facility, incorporating LED, so we would be able to use the facility as a rental for company functions after swim hours  Improve statistical reports via computer information through RecTrac upgrades  Develop marketing strategies to increase water park use  Plan, organize and promote five special events or activity days to increase water park use  Make our family changing rooms and lockers more user friendly by adding hanging racks for belongings  Purchase new computers  Improve ventilation system in changing areas/restrooms SUMMARY FUND: FUNCTION: DEPARTMENT: ACCOUNT: POLLOCK COMMUNITY WATER PARK PARKS & OTHER FACILITIES 259-0610-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET Fund Balance: (57,590) (57,590) (74,657) (74,657) (1,857) REVENUES Net Levy Required #4102 72,800 72,800 71,400 71,400 71,400 Park Fees #4571 140,000 125,279 130,000 122,500 125,000 Concessions #4577 50,000 52,709 52,000 59,500 55,000 Gifts and Donations #4952 0 500 10,000 30,000 10,000 Misc Rev #4972 41,000 40,000 40,000 40,000 40,000 Transfer In 0 0 0 71,100 0 Surplus Applied 0 0 0 0 0 TOTAL SOURCES: 303,800 291,288 303,400 394,500 301,400 EXPENSES Personnel #6300's 37,700 50,594 42,200 43,100 42,200 Contractual Services #6400'139,600 148,463 139,700 150,300 145,800 Utilities #647x's 70,500 50,595 58,300 55,600 56,000 Fixed Charges #648x-649x 7,300 5,487 6,100 5,700 5,800 Materials & Supplies #6500 47,700 52,217 53,200 56,900 49,700 Capital Outlay #7200's 1,000 999 500 10,100 0 TOTAL USES: 303,800 308,355 300,000 321,700 299,500 CURRENT NET SURPLUS/DEFICIT 0 (17,067) 3,400 72,800 1,900 Ending Fund Balance: (57,590) (74,657) (71,257) (1,857) 43 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6550-00000 Purchase replacement waterslide tubes 7202-00000 Purchase replacement computers POLLOCK COMMUNITY WATER PARK ACCOUNT: 259-0610-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT: PARKS & OTHER FACILITIES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employee 33,244 46,271 39,200 40,000 39,200 TOTAL PAYROLL - DIRECT LABOR 33,244 46,271 39,200 40,000 39,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3,410 4,323 3,000 3,100 3,000 TOTAL PAYROLL - INDIRECT LABOR 3,410 4,323 3,000 3,100 3,000 Contractual Services 6401-00000 Contractual Services 11,136 11,902 13,000 16,000 13,000 6402-00000 Auto Allowance 9 15 0 100 100 6404-00000 Postage and Shipping 502 21 100 0 0 6410-00000 Advertising/Marketing 1,218 701 1,200 1,200 1,200 6420-00000 Repairs to Tools/Equipment 349 139 500 500 500 6426-00000 Maint Mach/Equip/Bldg/Struct 2,163 3,700 4,000 4,300 4,000 6432-00000 Equipment Rental 0 457 0 100 100 6440-00000 Other Rental 0 491 0 1,000 1,000 6446-00000 Contractual Employment 108,592 121,066 110,000 116,600 115,000 6448-00000 Special Services 7,865 8,698 9,800 9,800 9,800 6458-00000 Conference & Training 1,070 1,073 1,000 500 1,000 6459-00000 Other Employee Training 0 0 0 100 0 6460-00000 Membership Dues 35 35 100 100 100 6466-00000 Misc Contractual Services 0 165 0 0 0 TOTAL CONTRACTUAL SERVICES 132,939 148,463 139,700 150,300 145,800 Utilities 6471-00000 Electricity 18,998 19,152 19,600 19,600 20,000 6472-00000 Sewer Service 5,482 5,632 6,600 5,500 5,500 6473-00000 Water Service 6,678 6,646 7,700 7,000 7,000 6474-00000 Gas Service 20,376 15,683 20,500 20,000 20,000 6475-00000 Telephones 1,663 1,412 1,500 1,500 1,500 6476-00000 Storm Water 1,863 2,070 2,400 2,000 2,000 TOTAL UTILITIES 55,060 50,595 58,300 55,600 56,000 Fixed Charges 6481-00000 Workers Compensation 0 360 400 400 400 6483-00000 Comprehensive Liability 3,000 3,091 3,200 3,200 3,200 6494-00000 Boiler Insurance 276 279 300 300 300 6496-00000 Licenses & Permits 1,825 370 800 400 500 6499-00000 Misc Fixed Charges 1,440 1,387 1,400 1,400 1,400 TOTAL FIXED CHARGES 6,541 5,487 6,100 5,700 5,800 POLLOCK COMMUNITY WATER PARK POLLOCK COMMUNITY WATER PARK 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Materials & Supplies 6503-00000 Clothing 702 0 500 0 500 6505-00000 Office Supplies 892 1,436 1,100 1,300 1,000 6517-00000 Supplies/Repair Parts 2,154 7,024 5,000 3,500 3,500 6527-00000 Janitorial Supplies 1,175 725 1,500 1,500 1,000 6529-00000 Chemicals 11,425 11,568 13,000 12,000 12,000 6537-00000 Safety Equipment 0 302 300 600 500 6545-00000 Tools & Shop Supplies 198 178 200 200 200 6550-00000 Minor Equipment 0 1,493 1,000 4,300 3,000 6565-00000 Stone/Gravel/Concrete 0 673 0 0 0 6586-00000 Concessions 21,594 23,972 24,000 27,400 23,000 6589-00000 Other Materials & Supplies 6,712 4,846 6,600 6,100 5,000 TOTAL MATERIAL & SUPPLIES 44,852 52,217 53,200 56,900 49,700 Capital Outlay 7202-00000 Office Equipment Purchases 0 0 0 10,100 0 7204-00000 Machinery & Equipment 905 999 500 0 0 TOTAL CAPITAL OUTLAY 905 999 500 10,100 0 TOTAL POLLOCK COMM WATER PARK 276,951 308,355 300,000 321,700 299,500 ACCOUNT: 259-0610-XXXX-XXXXX FUND: POLLOCK COMMUNITY WATER PARK FUNCTION: POLLOCK COMMUNITY WATER PARK DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Seasonal Help (F.T.E.) 6103 2 2 2 39,200 40,000 39,200 Social Security 6302 3,000 3,100 3,000 TOTAL PERSONNEL 2 2 2 42,200 43,100 42,200 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 517-0630-XXXX-XXXXX FUND: GOLF COURSE FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES PROGRAM DESCRIPTION: Originally the Algoma Country Club established in 1899, Lakeshore Municipal Golf Course has been a mainstay in area golf for over 100 years. Throughout those years, Lakeshore has been home to a past PGA Championship winner, Ryder Cup team member, Omega Asian Masters champion, South America Tour winner, Wisconsin State Amateur Champion, an NCAA All-American and a Big East collegiate champion. Lakeshore continues to provide a quality golf experience to all golfer demographics living in, around, and visiting the City of Oshkosh. PRODUCTS & SERVICES:  League Play  Oshkosh City Tournament  Oshkosh Match Play Championship  Corporate and Charity Outings  Food and Beverage Service  Junior Program  Oshkosh Recreation Dept. Junior Program  Boys and Girls High School Golf  Instruction and Club Repair/Fitting RECENT SIGNIFICANT ACCOMPLISHMENTS:  Host of Two State Public Links Championships in the last 7 years  Added new league play  Increased Acreage of Natural Areas To Reduce Maintenance And Add Additional Habitat For Wildlife  Planted Ten New Trees  Added 4th flight to Oshkosh Match Play Championship  Record Participation, and Sponsorship in Oshkosh City Tournament  Successfully implemented online reservation system  Completed #18 Tee Box Expansion  Completed Range Irrigation Project OBJECTIVES TO BE ACCOMPLISHED IN 2012:  Expand #4 Tee Complex  Plant 12 New Trees  Expand Irrigation Coverage on #12 Tee FUND: FUNCTION: DEPARTMENT: ACCOUNT: GOLF COURSE GOLF COURSE PARKS & OTHER FACILITIES 517-0630-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET REVENUES Greens Fees #4730 385,000 482,501 375,000 354,000 375,000 Carts #4730 90,000 0 90,000 83,000 90,000 Merchandise/Misc. #4730 45,000 0 45,000 40,000 45,000 Concessions #4736 88,500 74,743 89,000 91,000 91,000 Donations #4952 6,000 0 6,000 1,000 2,000 Sale of Land #4943 0 0 0 0 0 Gift & Donations #4952 0 0 0 0 0 Misc Revenue #4972 0 0 0 0 0 Sales Tax (27,400) 0 (27,100)(26,500) (27,000) TOTAL SOURCES: 587,100 557,244 577,900 542,500 576,000 EXPENSES Personnel #6300's 293,900 319,029 299,900 300,000 293,000 Contractual Svcs #6400's 62,100 60,173 73,300 73,000 73,000 Utilities #647x's 26,500 21,141 26,400 24,300 25,000 Fixed Charges #648x-649x 14,700 11,431 12,600 12,400 12,800 Materials & Supplies #6500's 119,100 121,259 119,200 120,500 118,900 Capital Outlay #7200's 0 0 0 0 0 TOTAL 516,300 533,033 531,400 530,200 522,700 Operating Income 70,800 24,211 46,500 12,300 53,300 Non-Operating Revenues & (Expenses) Principal Payment 4,500 33,870 4,700 4,700 4,900 Interest Expense #6721 1,400 1,462 1,300 1,500 1,100 TOTAL 5,900 35,332 6,000 6,200 6,000 TOTAL USES: 522,200 568,365 537,400 536,400 528,700 CURRENT NET SURPLUS/(DEFICIT) 64,900 (11,121) 40,500 6,100 47,300 Due to General Fund 1,338,295 1,297,795 1,332,195 1,284,895 Amount recorded net of 2011 Levy. 691,744 651,244 685,644 638,344 Depreciation Expense #6619 25,500 26,336 25,500 25,500 25,500 Outstanding Debt after '12 26,945 Average yearly pmt. 5,389 number of payment years 5 remaining. REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6550-00000 Pesticide storage cabinets for safe storage SUMMARY (Includes $646,551 funded by 2009 Levy) ACCOUNT: 517-630-XXXX-XXXXX FUND: GOLF COURSE FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 114,884 120,083 119,600 119,800 119,800 6103-00000 Regular Pay - Temp Employee 116,186 124,523 110,700 112,600 110,700 TOTAL PAYROLL - DIRECT LABOR 231,070 244,606 230,300 232,400 230,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 70,166 74,423 69,600 67,600 62,500 TOTAL PAYROLL - INDIRECT LABOR 70,166 74,423 69,600 67,600 62,500 Contractual Services 6401-00000 Contractual Services 23,552 10,574 7,000 7,000 7,300 6402-00000 Auto Allowance 0 0 100 100 100 6404-00000 Postage & Shipping 30 9 100 100 100 6408-00000 Printing & Binding 30 28 0 100 100 6410-00000 Advertising/Marketing 6,291 6,247 6,200 6,200 6,200 6418-00000 Repairs to Motor Vehicles 0 0 200 300 100 6419-00000 Repairs to Tires 9 22 100 100 100 6420-00000 Repairs to Tools & Equip 3,994 4,967 5,000 6,000 6,200 6424-00000 Maintenance Office Equipment 0 0 200 0 0 6426-00000 Maint. Mach/Equip/Bldg/Struct 368 247 700 1,500 1,500 6432-00000 Equipment Rental 23,446 22,439 26,700 25,000 26,700 6440-00000 Other Rental 20,189 12,004 22,000 22,000 20,300 6445-00000 Landfilll Fees 0 13 100 0 0 6446-00000 Contractural Employment 429 0 500 0 0 6448-00000 Special Services 454 92 1,000 800 500 6453-00000 Vehicle License & Registration 0 0 100 100 100 6458-00000 Conference & Training 246 530 300 200 200 6460-00000 Membership Dues 2,221 2,026 1,800 2,300 2,100 6466-00000 Misc Contractual Services 1,774 975 1,200 1,200 1,400 TOTAL CONTRACTUAL SERVICES 83,033 60,173 73,300 73,000 73,000 Utilities 6471-00000 Electricity 12,257 12,217 14,200 12,500 12,900 6472-00000 Sewer Service 833 600 1,000 1,000 1,100 6473-00000 Water Service 1,161 807 1,300 1,300 1,400 6474-00000 Gas Service 3,284 2,947 5,700 5,300 5,300 6475-00000 Telephones 2,666 2,635 2,800 2,800 2,800 6476-00000 Storm Water 1,781 1,935 1,400 1,400 1,500 TOTAL UTILITIES 21,982 21,141 26,400 24,300 25,000 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Sundry Fixed Charges 6481-00000 Workers Compensation 2,248 1,830 2,000 2,000 2,000 6482-00000 Buildings & Contents 1,006 472 1,000 1,100 1,200 6483-00000 Comprehensive Liability 420 432 400 400 400 6485-00000 Vehicle Insurance 479 271 600 600 600 6494-00000 Boiler Insurance 276 279 300 0 300 6496-00000 Licenses & Permits 575 480 500 500 500 6499-00000 Misc Fixed Charges 6,814 7,667 7,800 7,800 7,800 TOTAL FIXED CHARGES 11,818 11,431 12,600 12,400 12,800 Materials & Supplies 6503-00000 Clothing 53 0 100 100 100 6505-00000 Office Supplies 221 128 400 400 300 6506-00000 Software Supplies 0 97 100 0 0 6507-00000 Books & Periodicals 0 0 100 0 0 6509-00000 Computer Supplies 121 350 100 0 0 6511-00000 Diesel Fuel 2,710 3,773 5,200 5,000 5,000 6513-00000 Motor Oil (Lubricants) 680 930 900 700 700 6514-00000 Gasoline 8,696 9,515 11,000 10,000 10,000 6517-00000 Supplies/Repair Parts 8,740 8,510 6,000 6,000 6,000 6518-00000 Other Fuel/Propane 71 26 100 100 100 6519-00000 Tires, Tubes & Rims 1,006 346 500 500 200 6527-00000 Janitorial Supplies 884 848 800 700 700 6529-00000 Chemicals 21,782 23,789 23,800 25,000 25,000 6537-00000 Safety Equipment 107 132 100 400 100 6541-00000 Paint 572 161 500 300 300 6545-00000 Tools & Shop Supplies 3,903 4,583 2,500 2,500 2,000 6550-00000 Minor Equipment 1,711 1,227 1,400 1,500 3,500 6557-00000 Medical Supplies 3 11 100 100 100 6565-00000 Stone/Gravel/Concrete/Asp 532 1,162 1,500 1,000 1,700 6578-00000 Irrigation Supplies 0 2,415 4,000 5,200 1,500 6580-00000 Golf Pro Shop 13,163 11,650 14,500 14,000 14,000 6586-00000 Golf Concessions 43,402 43,783 41,000 43,000 43,000 6589-00000 Materials & Supplies 6,062 7,823 4,500 4,000 4,600 TOTAL MATERIALS & SUPPLIES 114,419 121,259 119,200 120,500 118,900 Debt Service - Governmental 2270-00000 Principal Payment 1,074,297 33,870 4,700 4,700 4,900 6721-00000 Interest Expense 52,444 1,448 1,300 1,300 1,100 . TOTAL DEBT SERVICE-GOVERNMENTAL 1,126,741 35,318 6,000 6,000 6,000 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7210-00000 Motor Vehicles 0 0 0 0 0 7214-00000 Buildings 0 0 0 0 0 7216-00000 Land Improvement 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL GOLF COURSE 1,659,229 568,351 537,400 536,200 528,700 ACCOUNT: 517-0630-XXXX-XXXXX FUND: GOLF COURSE FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget General Manager/Superintendent 1.00 1.00 1.00 70,200 70,200 70,200 Club House Manager / Golf Pro 1.00 1.00 1.00 49,400 49,600 49,600 Asst. Superintendent/Mechanic (LTE) 6103 1.00 1.00 1.00 16,400 16,400 16,400 Groundsmen (LTE) 6103 6.00 6.00 6.00 48,000 52,000 48,000 Overtime - seasonals 6103 500 700 500 Club House (seasonals) 6103 4.40 4.40 4.40 45,800 43,500 45,800 Health Insurance 6306 29,900 29,900 31,800 Retirement 6304 21,100 19,000 12,200 Social Security 6302 17,700 17,800 17,600 Life Insurance 6310 600 600 600 Income Continuation Insurance 6312 300 300 300 TOTAL PERSONNEL 13.40 13.40 13.40 299,900 300,000 293,000 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 511-1728-XXXX-XXXXX FUND: TRANSIT UTILITY 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 6:10 p.m. (except Sundays and holidays), and an intercity route which connects the Oshkosh Transit System to Fox Cities’ Valley Transit at their Neenah Transit Center. Additional transit service is provided on three peak afternoon supplemental school service routes and special routes during EAA AirVenture. The regular cash fare of $1.00 equals the lowest bus fare in Wisconsin and is among the lowest in the nation. OTS has developed partnerships with Winnebago County and the Lakeland Care District 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:  Fixed Routes: Bus service for the general public  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  Cabulance: Van-assisted door through door service for qualified disabled individuals within the city of Oshkosh, 24 hours a day, seven days a week  Rural Over 60: Subsidized taxi and van service provided to rural Winnebago County residents ages 60 or older, 24 hours a day, and seven days a week  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  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  Access-To-Jobs: Subsidized taxi and van service provided to residents of Winnebago County to and from work RECENT SIGNIFICANT ACCOMPLISHMENTS:  Carried approximately 900,000 riders on fixed-route service and over 110,000 riders on revenue paratransit service  Completed 2011 Transit Development Plan  Completed major revision of employee work rules  Completed major revision to route system map  Completed training on FTA procurement guidelines and transit system requirements with respect to the Americans with Disabilities Act (ADA)  Initiated space needs assessment of OTS facilities to plan for future needs  Awarded a contract for dial-a-ride and rural paratransit services in 2012-2016  Held a successful “Try Transit” free fare day on August 27 in partnership with local agencies and businesses OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Improve in productivity measures related to ridership  Publish Oshkosh Transit System routes on Google Transit, for improved trip planning  Make targeted investments in technology, such as cameras and vehicle location technology, to improve the efficiency and safety of the system  Complete a re-branding effort to complement the recently completed TDP  Build on re-branding effort to develop new creative material for future OTS marketing efforts  Initiate a formal travel training program with a private contractor  Renew ridership agreement with UWO  Implement project recommendations from space needs assessment study  Focus on implementation of Transit Development Plan recommendations, including implementation of a new route system and a change in hours of service FUND: FUNCTION: DEPARTMENT: ACCOUNT: TRANSIT UTILITY TRANSIT UTILITY TRANSIT UTILITY 511-1728-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET REVENUES: Net Levy Required #4262 793,300 793,300 764,400 764,400 764,400 Operating Revenues #4774 782,000 841,089 760,400 929,400 965,100 Federal Aids #4207 1,575,200 1,576,066 1,487,800 1,404,600 1,322,700 State Aids #4222 1,206,300 1,079,666 1,196,900 1,212,300 1,038,400 County Aids #4242 318,300 341,577 263,500 262,200 299,100 Other Grants & Aids #4260 28,700 154,992 0 0 0 Red Cross 120,600 0 0 0 0 Rent, Advertising, Misc,4926,44,72 0 30,475 0 28,000 30,000 Amortization of Grant #5355 0 0 0 0 0 County Inter-City Funds 30,000 0 30,000 30,000 35,000 Surplus Applied 0 0 0 0 0 TOTAL SOURCES: 4,854,400 4,817,165 4,503,000 4,630,900 4,454,700 EXPENSES: Personnel #6300's 2,238,500 2,210,314 2,270,300 2,215,100 2,122,800 Contractual Services #6400's 1,896,200 1,711,998 1,564,100 1,523,200 1,577,900 Utilities #647x's 40,300 34,433 36,500 37,200 37,800 Fixed Charges #648x-649x's 139,500 114,652 165,400 150,400 109,400 Materials & Supplies #6500's 533,300 354,825 444,400 492,200 506,300 Capital Outlay #7200's 6,600 10,235 22,300 20,000 100,500 TOTAL USES: 4,854,400 4,436,457 4,503,000 4,438,100 4,454,700 Operating Income 0 380,708 0 192,800 0 Non-Operating Revenues & (Expenses) Principal Payment 102,818 0 71,748 71,748 17,737 Interest Expense #6721 10,358 9,817 7,259 7,259 4,092 TOTAL 113,176 9,817 79,007 79,007 21,829 CURRENT NET SURPLUS / 0 380,708 0 192,800 0 (DEFICIT) Depreciation Expense #6607 360,000 364,223 360,000 360,000 360,000 REASONS FOR CHANGES IN EXPENDITURE LEVELS: 6401-00000 New contract for travel training assistance to help encourage greater usage of bus 6410-00000 New contract for creative based on completion of system re-branding 6449-00000 Increased demand for paratransit services expected to continue 6485-00000 Switched insurance companies which will result in significant cost savings 6511-00000 Diesel fuel 120,000 gallons estimated at $3.30 per gallon 6517-00000 Includes purchase of new radios to comply with FCC narrowbanding requirements EXPLANATION OF CAPITAL OUTLAY: 1753-00000 Air ride seats for pre 2010 buses (13) $2,500 $32,500 Camera system upgrade in buses (13) $4,000 $52,000 Route signs and posts (400) $40 $16,000 $100,500 SUMMARY ACCOUNT: 511-1728-XXXX-XXXXX FUND: TRANSIT UTILITY FUNCTION: TRANSIT UTILITY DEPARTMENT: TRANSIT UTILITY 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 509,070 504,434 702,300 672,400 656,500 6112-00000 Regular Pay - Transit Opera. 792,432 808,590 841,700 847,000 846,600 TOTAL PAYROLL - DIRECT LABOR 1,301,502 1,313,024 1,544,000 1,519,400 1,503,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 909,896 897,290 726,300 695,700 619,700 TOTAL PAYROLL - INDIRECT LABOR 909,896 897,290 726,300 695,700 619,700 Contractual Services 6401-00000 Contractual Services 13,023 32,311 29,000 21,800 31,500 6402-00000 Auto Allowance 960 960 1,000 1,000 1,000 6403-00000 Clothing Allowance 0 0 200 200 200 6404-00000 Postage & Shipping 111 12 100 100 100 6408-00000 Printing and Binding 0 0 1,000 500 500 6410-00000 Advertising/Marketing 12,630 17,699 35,000 22,000 35,000 6411-00000 Promotional Materials 0 0 1,000 1,000 1,500 6414-00000 Auditing 4,470 4,500 4,200 4,500 4,500 6418-00000 Repairs To Motor Vehicles 6,982 5,099 1,500 1,200 1,500 6420-00000 Repairs to Tools & Equipment 2,067 875 1,300 1,200 1,200 6421-00000 Maintenance Radios 0 0 300 200 300 6424-00000 Maintenance Office Equipment 3,156 6,199 2,400 3,300 3,600 6426-00000 Maint Mach/Equip/Bldg/Str 26,567 26,630 30,000 32,000 31,000 6427-00000 Maint Computer Software 0 0 0 1,000 1,000 6432-00000 Equipment Rental 0 0 0 700 700 6449-00000 Purchased Transportation 1,672,847 1,608,152 1,448,000 1,424,200 1,455,000 6453-00000 Vehicle License / Registration 0 298 0 200 200 6458-00000 Conference and Training 3,810 4,734 4,000 4,000 4,000 6460-00000 Membership Dues 2,630 2,555 2,600 2,600 2,600 6466-00000 Misc Contractual Services 3,311 1,974 2,500 1,500 2,500 TOTAL CONTRACTUAL SERVICES 1,752,564 1,711,998 1,564,100 1,523,200 1,577,900 Utilities 6471-00000 Electricity 14,976 14,960 15,000 15,800 16,300 6472-00000 Sewer Service 194 197 200 200 200 6473-00000 Water Service 248 251 300 300 300 6474-00000 Gas Service 14,780 12,495 14,500 15,300 15,300 6475-00000 Telephones 5,891 5,522 5,500 4,600 4,700 6476-00000 Storm Water 907 1,008 1,000 1,000 1,000 TOTAL UTILITIES 36,996 34,433 36,500 37,200 37,800 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Fixed Charges 6481-00000 Workers Compensation 0 0 21,900 21,900 21,700 6482-00000 Buildings & Contents 1,862 1,109 1,800 1,900 2,200 6483-00000 Comprehensive Liability 4,816 4,944 5,400 5,400 5,400 6485-00000 Vehicle Insurance 96,001 107,586 135,600 120,000 78,700 6494-00000 Boiler Insurance 271 276 300 300 300 6496-00000 Licenses and Permits 130 532 200 400 600 6499-00000 Misc Fixed Charges 180 205 200 500 500 TOTAL FIXED CHARGES 103,260 114,652 165,400 150,400 109,400 Materials & Supplies 6503-00000 Clothing 2,409 2,179 2,500 2,000 2,000 6505-00000 Office Supplies 2,311 1,828 2,000 2,000 2,000 6507-00000 Books and Periodicals 314 300 400 400 400 6509-00000 Computer Supplies 353 187 300 300 300 6511-00000 Diesel Fuel 205,647 256,376 364,500 384,000 396,000 6513-00000 Motor Oil (Lubricants) 9,501 10,706 7,700 9,000 9,200 6514-00000 Gasoline 1,189 1,277 1,400 1,200 1,200 6517-00000 Supplies/Repair Parts 67,647 55,837 40,000 57,000 64,200 6518-00000 Other Fuel/Propane 2,605 471 400 400 400 6519-00000 Tires & Tubes 18,858 19,612 20,000 20,000 22,000 6527-00000 Janitorial Supplies 4,806 4,476 3,500 5,100 4,800 6529-00000 Chemicals 0 25 0 0 0 6537-00000 Safety Equipment 32 265 200 200 200 6545-00000 Tools & Shop Supplies 582 140 300 6,600 400 6550-00000 Minor Equipment 0 0 100 3,000 200 6557-00000 Medical Supplies 0 33 100 100 100 6565-00000 Stone/Gravel/Concrete/Asphalt 0 553 0 0 2,000 6589-00000 Other Materials & Supplies 842 560 1,000 900 900 TOTAL MATERIALS & SUPPLIES 317,096 354,825 444,400 492,200 506,300 Capital Outlay 1753-00000 Capital Outlay 0 10,235 22,300 20,000 100,500 TOTAL CAPITAL OUTLAY 0 10,235 22,300 20,000 100,500 TOTAL TRANSIT UTILITY 4,421,314 4,436,457 4,503,000 4,438,100 4,454,700 ACCOUNT: 511-1728-XXXX-XXXXX FUND: TRANSIT UTILITY FUNCTION: TRANSIT UTILITY DEPARTMENT: TRANSIT UTILITY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Transportation 1.00 1.00 1.00 93,200 93,200 93,200 Transit Coordinator 1.00 1.00 1.00 61,800 61,800 61,800 Transit Operations Supervisor 1.00 1.00 1.00 50,500 50,500 50,500 Transportation Maintenance Supervisor 1.00 1.00 1.00 67,500 67,500 67,500 Mechanics 1.00 3.00 3.00 151,900 174,000 149,900 Service Technician 3.00 1.00 1.00 44,900 37,300 43,200 Transit Operators 18.00 18.00 18.00 797,500 802,800 802,400 Tr. Operator/Mechanic 1.00 1.00 1.00 44,200 44,200 44,200 Administrative Assistant 1.00 1.00 1.00 50,100 50,100 50,100 Dispatcher/Operator (P.T.) 6102 0.90 0.90 0.90 22,100 18,500 18,500 Dispatcher/Office Clerk (P.T.) 6102 0.80 0.80 0.80 20,800 21,800 21,800 Overtime 139,500 97,700 100,000 Health Insurance 6306 405,700 383,600 385,600 Retirement 6304 196,000 186,800 109,700 Social Security 6302 115,400 116,100 115,000 Life Insurance 6310 5,700 5,700 5,800 Income Continuation Insurance 6312 3,500 3,500 3,600 TOTAL PERSONNEL 29.70 29.70 29.70 2,270,300 2,215,100 2,122,800 PERSONNEL SCHEDULE Dept:Transportation / Transit TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:100,500$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Air ride seats for buses Replace 13 $2,500 $32,500 2 Camera system upgrade in buses Replace 13 $4,000 $52,000 3 Route signs and posts Replace 400 $40 $16,000 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2012 TRANSIT Capital Outlay Request Form 2012.xls This page intentionally left blank. ACCOUNT: 401-0074-0000-00000 FUND: GENERAL FUNCTION: MUNICIPAL DEBT SERVICE 2010 2011 2012 ACTUAL ESTIMATE ESTIMATE REVENUES General Property Tax 17,083,239 16,396,800 16,758,200 Appropriation from Debt Service Fund 375,000 375,000 350,000 TOTAL REVENUES 17,458,239 16,771,800 17,108,200 EXPENDITURES Detail - Principal Payments 1999 Corporate Purpose Bonds 3,560K 3/99-REF 2010C 165,000 0 0 1999 Corporate Purpose Ref Bonds 4,540K 3/99-REF 2010C 285,000 0 0 2001 Promissory Notes 2,110K 3/01 290,000 0 0 2002 Corporate Purpose Bonds 11,225K 3/02-REF 2010C 530,000 560,000 0 2002 Promissory Notes 2,260K 3/02 295,000 310,000 0 2002 Taxable Corporate Purpose Bonds 7,580 3/02-REF2010D 335,000 360,000 0 2002 State Trust Loan Ind Park 1,012K 5/02 - REF 2011B 42,709 44,845 0 2003 State Trust Loan TIF #14 375K - REF 2011B 15,206 15,966 0 2003 State Trust Loan TIF #13 1,365k - REF 2011B 54,592 57,322 0 2003 Promissory Notes series B, 2,615K 3/03-REF 2010C 315,000 0 0 2003 Taxable Bonds 1,420K 3/03 65,000 65,000 65,000 2003 Corporate Purpose Bonds series A, 11,675K - REF 2011A 545,000 570,000 590,000 2003 G.O. Refunding Bonds series 2003D 8,615K - REF 2011B 430,000 335,000 0 2003 Refunding Promissory Notes 4,380K 8/03 395,000 0 0 2003 G.O. Refunding Bonds Series 2003E, 1,050K-REF 2011A 55,000 55,000 0 2003 State Trust Loan TIF #14 226K, 9/03 - REF 2011B 9,662 10,145 0 2004 Corp Purpose Bonds series 2004A, $6,480K 3/04 295,000 305,000 320,000 2004 G.O. Prom Notes series 2004B, $1,565K 3/04 180,000 185,000 195,000 2004 State Trust Loan Riverside Park, $1,200K, 11/04-REF 2010C 48,484 0 0 2004 State Trust Loan TIF #14, $99K, 12/04 -REF 2011B 3,993 4,192 0 2004 State Trust Loan TIF #14, $100K, 9/04 - REF 2011B 4,076 4,280 0 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 310,000 315,000 340,000 2005B G.O. Prom Notes $2,540K, 2/05 275,000 295,000 305,000 2005 State Trust Loan-Riverside expan., $200,000, 5/05 7,282 7,646 8,007 2005 Ref '96 Bonds $815,000 135,000 140,000 0 2005 Ref '96A Bonds $3,875K 410,000 425,000 140,000 2005 Ref '98 Bonds $2,665K (Crossover, starts in 2009)280,000 335,000 325,000 2005 Ref '00 Bonds $6,065K (Crossover, starts in 2009)450,000 495,000 510,000 2005 Ref '01 Bonds $4,915K (Crossover, starts in 2009)345,000 355,000 375,000 2005 State Trust Loan $656K 26,028 27,200 28,357 2005 State Trust Loan $1,163K 46,145 48,221 50,274 2006A G.O. Corp Purpose Bonds $9,265K 2/06 370,000 385,000 405,000 2006B G.O. Prom Note $2,500K 2/06 265,000 275,000 285,000 2006C G.O. Taxable Bonds $1,995K 2/06 75,000 80,000 85,000 2006D G.O. Refunding Bonds $8,940K 1,330,000 815,000 825,000 2006D G.O. Refunding Bonds $2,925K 495,000 510,000 525,000 2007A G O Corp Purpose Bonds $7,950K 300,000 315,000 330,000 2007B G O Prom Notes $3,375K 345,000 360,000 375,000 2008 State Trust Fund Loan $1,419,815.48,059 50,582 53,053 2008 State Trust Fund Loan $1,122,000-REF 2010D 94,879 0 0 2008 State Trust Fund Loan $1,832,000.-REF 2010D 105,950 0 0 2008A G O Corp Purpose Bonds $5,105K 185,000 195,000 205,000 2008B G O Prom Notes $1,565K 155,000 160,000 165,000 2009 State Trust Fund Loan $1,322,463 112,945 111,995 116,900 2009 State Trust Fund Loan $792,933 0 62,811 77,767 2009A G O Corp Purpose Bonds $16,740K 905,000 905,000 905,000 2009B G O Prom Notes $2,945K 335,000 330,000 330,000 2010 State Trust Fund Loan $256,068 0 0 18,664 2010A G O Corp Purpose Bonds $9,140K 0 200,000 325,000 2010B G O Prom Notes $4,150k 0 175,000 250,000 2010C G O Refunding Bonds $12,620K 0 920,000 1,510,000 2010D G O Refunding Bonds $8,420K 0 310,000 760,000 2011A G O Refunding Bonds $8,690K 0 135,000 125,000 2011B Taxable G O Refunding Bonds $6,435K 0 0 440,000 2011C G O Corp Purpose Bonds $9,965K 430,000 2011D GO Prom Notes $2,925K 275,000 TOTAL PRINCIPAL 11,765,010 11,620,205 12,068,022 ACCOUNT: 401-0074-0000-00000 FUND: GENERAL FUNCTION: MUNICIPAL DEBT SERVICE 2010 2011 2012 ACTUAL ESTIMATE ESTIMATE INTEREST Detail-Interest Payments 1999 Corporate Purpose Bonds 3,560K 3/99-REF 2010C 88,816 0 0 1999 Corporate Purpose Ref Bonds 4,540K 3/99-REF 2010C 89,334 0 0 2001 Promissory Notes 2110K 3/01 12,181 0 0 2002 Corporate Purpose Bonds 11,225K 3/02-REF 2010C 416,546 27,440 0 2002 Promissory Notes 2,260K 3/02 24,511 12,710 0 2002 Taxable Corporate Purpose Bonds 7,580 3/02-REF2010D 376,763 21,240 0 2002 State Trust Loan Ind Park 1,012K 5/02 - REF 2011B 37,854 35,717 0 2003 State Trust Loan TIF #14 375K - REF 2011B 14,896 14,135 0 2003 State Trust Loan TIF #13 1,365k - REF 2011B 53,477 50,746 0 2003 Promissory Notes series B, 2,615K 3/03-REF 2010C 35,511 0 0 2003 Taxable Bonds 1,420K 3/03 62,476 59,225 55,975 2003 Corporate Purpose Bonds series A, 11,675K - REF 2011A 411,736 82,366 29,500 2003 G.O. Refunding Bonds series 2003D 8,615K - REF 2011B 216,836 202,372 0 2003 Refunding Promissory Notes 4,380K 8/03 14,319 0 0 2003 G.O. Refunding Bonds Series 2003E, 1,050K-REF 2011A 20,659 18,871 0 2003 State Trust Loan TIF #14 226K, 9/03 - REF 2011B 9,466 8,981 0 2004 Corp Purpose Bonds series 2004A, $6,480K 3/04 220,585 210,996 201,084 2004 G.O. Prom Notes series 2004B, $1,565K 3/04 26,505 20,878 14,635 2004 State Trust Loan Riverside Park, $1,200K, 11/04-REF 2010C 52,288 0 0 2004 State Trust Loan TIF #14, $99K, 12/04 -REF 2011B 4,307 4,106 0 2004 State Trust Loan TIF #14, $100K, 9/04 - REF 2011B 4,397 4,192 0 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 242,951 232,488 221,856 2005B G.O. Prom Notes $2,540K, 2/05 51,563 42,280 31,955 2005 State Trust Loan-Riverside expan., $200,000, 5/05 8,610 8,245 7,885 2005 Ref '96 Bonds $815K 9,807 5,250 0 2005 Ref '96A Bonds $3,875K 60,976 47,138 31,200 2005 Ref '98 Bonds $2,665K (Crossover, starts in 2009)95,613 86,162 73,600 2005 Ref '00 Bonds $6,065K (Crossover, starts in 2009)221,351 206,162 187,600 2005 Ref '01 Bonds $4,915K (Crossover, starts in 2009)181,995 170,350 157,038 2005 State Trust Fund Loan $656K 26,599 25,428 24,271 2005 State Trust Fund Loan $1,163K 47,157 45,081 43,028 2006A G.O. Corp Purpose Bonds $9,265K 2/06 354,376 337,726 320,402 2006B G.O. Prom Note $2,500K 2/06 67,830 57,230 46,230 2006C G.O. Taxable Bonds $1,995K 2/06 95,135 91,272 87,152 2006D G.O. Refunding Bonds $8,940K 137,000 83,800 51,200 2006D G.O. Refunding Bonds $2,925K 61,200 41,400 21,000 2007A G O Corp Purpose Bonds $7,950K 314,532 302,532 289,932 2007B G O Prom Notes $3,375K 109,400 95,600 81,200 2008 State Trust Fund Loan $1,419,815.72,612 70,088 67,618 2008 State Trust Fund Loan $1,122,000-REF 2010D 60,865 0 0 2008 State Trust Fund Loan $1,832,000.-REF 2010D 114,914 0 0 2008A G O Corp Purpose Bonds $5,105K 220,380 212,054 203,280 2008B G O Prom Notes $1,565K 50,962 45,925 40,725 2009 State Trust Fund Loan $1,322,463 53,478 54,428 49,524 2009 State Trust Fund Loan $792,933 0 47,902 32,946 2009A G O Corp Purpose Bonds $16,740K 740,991 722,891 700,266 2009B G O Prom Notes $2,945K 99,469 92,769 84,518 2010 State Trust Fund Loan $256,068 0 0 17,332 2010A G O Corp Purpose Bonds $9,140K 0 320,568 349,274 2010B G O Prom Notes $4,150k 0 96,959 104,695 2010C G O Refunding Bonds $12,620K 0 381,284 283,275 2010D G O Refunding Bonds $8,420K 0 271,300 212,330 2011A G O Refunding Bonds $8,690K 0 183,352 256,150 2011B Taxable G O Refunding Bonds $6,435K 0 0 314,299 2011C G O Corp Purpose Bonds $9,965K 300,068 2011D GO Prom Notes $2,925K 47,115 ROUNDING (44) 20 TOTAL INTEREST 5,693,229 5,151,595 5,040,178 TOTAL PRINCIPAL AND INTEREST 17,458,239 16,771,800 17,108,200 ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILITY FUNCTION: PARKING UTILITY 2008 2009 2010 2011 2011 2012 ACTUAL ACTUAL ACTUAL BUDGET EST. PROP. REVENUES Meter Fees & Pay Stations #4744-4745 19,495 16,709 2,467 2,400 7,000 7,000 Overnight Permits #4746 18,544 17,993 19,759 19,000 19,600 19,600 Parking Lot Rentals #4752-4769 37,545 36,434 34,825 36,800 36,800 36,800 Forfeitures #4742 68,542 75,903 44,593 50,300 34,900 34,900 Parking Stickers #4748 31,552 31,714 35,525 33,000 31,000 31,000 B.I.D. District #4750 14,633 18,476 17,919 19,400 18,600 15,400 Other #4972 15,089 12,358 1,835 300 100 100 Interest Income #4908 2,712 182 0 0 0 0 TOTAL REVENUES 208,112 209,769 156,923 161,200 148,000 144,800 EXPENDITURES Payroll - Direct Labor 6102-00000 Regular Pay 90,322 107,501 19,416 34,300 30,400 34,400 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 90,322 107,501 19,416 34,300 30,400 34,400 payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 42,592 31,088 5,787 14,100 20,400 18,700 TOTAL PAYROLL - INDIRECT LABOR 42,592 31,088 5,787 14,100 20,400 18,700 Contractual Services 6404-00000 Postage & Shipping 0 0 16 0 0 0 6406-00000 Computer Service Chrgs 23,544 24,200 24,900 25,700 25,700 25,700 6414-00000 Auditing 992 894 900 900 900 900 6418-00000 Repairs to Motor Vehicle 1,842 16 0 0 0 0 6421-00000 Maintenance Radios 0 0 0 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 0 0 0 0 0 0 6440-00000 Other Rental 2,995 2,985 2,997 3,000 3,100 3,100 6445-00000 Land Fill Fees 0 0 95 0 0 6448-00000 Special Services 0 0 0 0 0 0 6458-00000 Conference & Training 0 0 3 300 300 300 6469-00000 Uncollectible Accounts 102 0 0 0 0 0 TOTAL CONTRACTURAL SERVICES 29,475 28,095 28,911 29,900 30,000 30,000 Utilities 6471-00000 Electricity 11,004 6,846 7,253 8,900 8,300 8,600 6476-00000 Storm Sewer 5,171 6,031 6,441 7,400 7,400 7,400 TOTAL UTILITIES 16,175 12,877 13,694 16,300 15,700 16,000 Fixed Charges 6481-00000 Workers Compensation 741 601 300 300 300 300 6482-00000 Building & Contents 0 9 0 0 0 0 6483-00000 Comprehensive Liability 421 429 432 400 400 400 6485-00000 Vehicle Insurance 467 452 0 0 0 0 TOTAL FIXED CHARGES 1,629 1,491 732 700 700 700 ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILITY 2008 2009 2010 2011 2011 2012 FUNCTION: PARKING UTILITY ACTUAL ACTUAL ACTUAL BUDGET EST. PROP. Material & Supplies 6503-00000 Clothing 0 0 0 0 0 0 6505-00000 Office Supplies 2,035 3,076 4,283 4,000 2,000 2,000 6511-6514 Gasoline/Diesel Fuel 961 406 0 0 0 0 6517-00000 Supplies/Repair Parts 917 667 0 0 0 0 6519-00000 Tires, Tubes & Rims 0 0 0 0 0 0 6565-00000 Stone/Gravel/Concrete 0 0 0 0 0 0 6589-00000 Other Materials/Supplies 1,006 846 0 500 500 500 TOTAL MATERIALS & SUPPLIES 4,919 4,995 4,283 4,500 2,500 2,500 TOTAL EXPENDITURES 185,112 186,047 72,823 99,800 99,700 102,300 Transfer from TIF 10 #5274 (10,332) (11,136)(9,508) (9,500) (11,900) (11,900) Interest on Bank Loans #6721 14,513 12,802 10,777 8,700 5,100 5,700 Principal on Bank Loans #2270 51,143 50,889 50,500 50,500 51,400 48,700 TOTAL 55,324 52,555 51,769 49,700 44,600 42,500 TOTAL EXPENSE 240,436 238,602 124,592 149,500 144,300 144,800 NET GAIN OR (LOSS) (32,324) (28,833) 32,331 11,700 3,700 0 Depreciation (#6609) 34,672 34,672 65,015 35,000 35,000 35,000 ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILITY FUNCTION: PARKING UTILITY Current Current 2012 2011 2011 2012 Position Actual Bud eted Proposed Bud et Estimated Proposed Title Emplo eesEmplo eesEmplo ees Approp. Expend. Bud et Parkg. Meter Srvcmn I 0 0 0 0 0 0 Account Clerk I 1 1 1 34,300 30,400 34,400 Fringe Benefits 14,100 20,400 18,700 TOTAL PERSONNEL 1.00 1.00 1.00 48,400 50,800 53,100 ADMINISTRATIVE SERVICES Account Clerk I (1/2) 0.00 0.50 0.00 0 0 0 Fringe Benefits 0 0 0 TOTAL ADMIN. SRVCS. 0 0 0 TOTAL PERSONNEL 1.00 1.50 1.00 48,400 50,800 53,100 PERSONNEL SCHEDULE This page intentionally left blank. ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Residential Service 5,145,419 4,941,034 5,511,500 5,229,300 5,435,100 Commercial Service 2,323,697 2,329,355 2,494,000 2,465,000 2,562,300 Industrial Service 822,229 831,305 876,100 889,800 915,200 Public Service 1,167,823 1,155,879 1,257,700 1,223,600 1,271,400 Municipal Service 73,831 101,364 77,400 75,800 76,000 TOTAL 9,532,999 9,358,937 10,216,700 9,883,500 10,260,000 Public Fire Protection 1,598,511 1,508,007 1,612,500 1,596,000 1,658,800 Rental Income 139,199 140,917 135,000 128,400 128,400 Late Charges 150,593 160,030 161,200 162,500 165,000 Other 137,733 191,121 135,000 140,000 140,000 TOTAL OPERATING REVENUES 11,559,035 11,359,012 12,260,400 11,910,400 12,352,200 OPERATING EXPENSES Pumping 715,532 722,202 780,800 797,300 810,600 Water Treatment 1,357,306 1,629,896 1,628,900 1,664,100 1,727,000 Transmission & Distribution 1,140,818 1,627,681 1,187,000 1,354,700 1,384,400 Customer Service 251,152 267,523 265,000 264,500 270,500 General & Administrative 1,019,153 1,056,890 1,215,300 1,108,700 1,024,100 Taxes 1,093,752 1,097,477 1,125,000 1,127,900 1,126,500 Depreciation & Amortization 3,161,313 3,155,448 3,400,000 3,480,000 3,600,000 . TOTAL OPERATING EXPENSES 8,739,026 9,557,117 9,602,000 9,797,200 9,943,100 OPERATING PROFIT/(LOSS)2,820,009 1,801,895 2,658,400 2,113,200 2,409,100 NON-OPERATING REVENUE Interest Income 102,603 81,777 75,000 75,900 80,000 NON-OPERATING EXPENSE Interest Expense 1,715,088 1,738,270 1,730,700 1,649,100 1,804,500 NET PROFIT/(LOSS)1,207,524 145,402 1,002,700 540,000 684,600 PRINCIPAL PAYMENT ON DEBT 3,462,100 5,758,051 3,864,300 3,952,900 3,714,200 DEPRECIATION 3,161,313 3,155,448 3,400,000 3,480,000 3,600,000 DEBT COVERAGE RATIOS:REQUIREMENT = 1.30 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 6,083,925 5,039,120 6,133,400 5,669,100 6,089,100 Debt Service - Revenue Debt 2,940,073 3,422,485 4,118,379 3,928,829 4,151,973 Debt Ratio 2.069 1.472 1.489 1.443 1.467 Debt Service - Total Debt 5,177,188 7,496,321 5,595,000 5,602,000 5,518,700 Debt Ratio 1.175 0.672 1.096 1.012 1.103 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PUMPING Supervision 0 21,547 22,300 22,300 22,300 Electricity 322,702 337,699 335,000 353,900 366,300 Labor 147,870 144,197 153,000 163,500 164,000 Miscellaneous 69,931 64,779 95,000 93,900 95,000 Maintenance-Supervision 58,044 35,430 35,500 35,600 35,500 Maintenance-Structures 115,056 111,889 125,000 120,800 110,000 Maintenance-Power Production Equip.0 0 5,000 0 10,000 Maintenance-Pumping Equipment 1,929 6,661 10,000 7,300 7,500 TOTAL PUMPING 715,532 722,202 780,800 797,300 810,600 WATER TREATMENT Supervision 0 21,547 22,300 22,300 22,300 Chemicals 405,080 510,259 480,000 525,000 550,000 Labor 153,950 155,933 156,000 180,000 194,000 Miscellaneous 149,779 157,172 220,000 163,200 168,100 Utility Charges 423,662 461,764 455,000 451,800 462,000 Maintenance-Supervision 36,905 35,430 35,600 35,500 35,600 Maintenance-Structures 187,930 276,066 250,000 286,300 270,000 Maintenance-Treatment Equip 0 11,725 10,000 0 25,000 TOTAL WATER TREATMENT 1,357,306 1,629,896 1,628,900 1,664,100 1,727,000 TRANSMISSION & DISTRIBUTION Supervision 123,563 127,691 127,900 147,300 115,700 Storage Facilities 6,582 4,628 7,000 6,300 7,000 Lines Expense 38,987 42,666 42,000 36,000 45,000 Meter Expense 28,067 34,525 33,000 38,900 35,000 Miscellaneous 81,554 140,150 90,000 214,100 210,000 Rents 595 595 600 600 600 Maintenance-Mains 402,689 607,251 400,000 425,000 440,300 Maintenance-Services 257,401 424,744 275,000 272,500 287,800 Maintenance-Meters 122,278 124,767 125,000 127,000 130,000 Maintenance-Hydrants 68,820 82,231 65,000 65,200 80,000 Maintenance-Reservoirs 889 19,526 10,000 10,000 10,000 Maintenance-Structures 8,076 14,233 7,500 8,500 19,000 Maintenance-Miscellaneous 1,317 4,674 4,000 3,300 4,000 TOTAL TRANSMISSION & DISTRIBUTION 1,140,818 1,627,681 1,187,000 1,354,700 1,384,400 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED CUSTOMER SERVICE Supervision 20,003 20,913 21,000 21,000 21,000 Meter Reading Expense 17,050 17,135 20,000 18,000 18,500 Records & Collections 214,099 229,475 224,000 225,500 231,000 TOTAL CUSTOMER SERVICE 251,152 267,523 265,000 264,500 270,500 GENERAL & ADMINISTRATIVE Labor 58,110 87,389 90,700 98,100 109,100 Office Supplies and Expenses 14,740 12,080 15,000 16,300 15,000 Outside Services 196,355 236,022 235,000 138,200 140,000 Property Insurance 35,970 41,695 37,600 42,000 44,000 Injuries & Damages 44,154 28,020 55,000 35,000 37,000 Pension Cost 214,982 213,207 238,100 233,400 139,300 Health & Accident 446,497 431,497 527,600 530,100 523,300 Life Insurance 4,506 5,086 5,600 5,600 5,900 Other Benefits 3,839 1,894 4,500 4,300 4,500 Regulatory Expense 0 0 6,200 5,700 6,000 TOTAL GENERAL & ADMINISTRATIVE 1,019,153 1,056,890 1,215,300 1,108,700 1,024,100 TAXES Social Security Tax 121,629 126,072 140,000 147,900 146,500 Real Estate Tax 972,123 971,405 985,000 980,000 980,000 TOTAL TAXES 1,093,752 1,097,477 1,125,000 1,127,900 1,126,500 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Utilities Superintendent 0.50 0.50 0.50 44,600 44,600 44,600 Water Filtration Plant Superintendent 1.00 1.00 1.00 71,100 71,100 71,100 Water Distribution Superintendent 1.00 1.00 1.00 71,800 96,500 62,300 Assistant Water Distribution Superintendent 1.00 1.00 1.00 56,100 50,800 53,400 Filtration Plant Electrician 1.00 1.00 1.00 54,500 55,800 55,800 Filtration Plant Electrical Maint Tech 2.00 2.00 2.00 105,700 105,200 105,200 Filtration Plant Maintenance Mech Tech 2.00 2.00 2.00 98,900 102,600 101,300 Filtration Plant Operator 5.00 5.00 5.00 244,400 253,800 238,100 Water Meter Servicepersons 5.00 5.00 5.00 240,400 249,000 239,100 Equipment Operator/Leadperson 1.00 1.00 1.00 46,800 47,600 47,600 Maintenance Worker II 3.00 3.00 3.00 140,500 142,500 142,200 Maintenance Worker I 5.00 5.00 5.00 226,500 230,100 227,500 Office Assistant 2.00 2.00 2.00 75,000 76,800 76,800 Environmental Health Specialist 1.00 0.00 1.00 0 25,300 36,500 Part-time 1.35 0.85 1.35 20,600 35,200 35,200 Overtime 65,000 74,300 65,000 Employees Shared with Sewer and/or Storm Water Meter Reader 0.50 0.50 0.50 23,700 24,100 24,100 Civil Engineer I 0.67 0.67 0.67 39,100 38,400 39,000 Engineering Specialist/C.E.T. Draftsperson 1.00 1.00 1.00 49,300 50,200 50,500 GIS Administrator 0.00 0.00 0.20 0 0 11,000 Plumbing Inspector 0.00 0.00 0.50 0 0 30,600 Account Clerk II 0.33 0.33 0.33 12,800 13,000 13,000 TOTAL PERSONNEL 34.35 32.85 35.05 1,686,800 1,786,900 1,769,900 BENEFITS ON ABOVE: Health Insurance 6306 483,100 492,000 490,000 Retirement Fund 6304 219,300 216,400 128,600 Life Insurance 6310 5,400 5,300 5,600 Social Security 6302 129,000 136,700 135,300 Income Continuation Insurance 6312 4,100 4,100 4,200 TOTAL BENEFITS 840,900 854,500 763,700 ADMINISTRATIVE SERVICES: Director of Finance (1/4) 27,100 27,100 27,100 Utility Billing & Records Supervisor (1/3)21,000 21,000 21,000 Account Clerk II (1/2)19,200 19,100 19,400 Account Clerk II (1/10)3,800 3,600 3,600 Account Clerk I (1/3)0 0 0 Account Clerk I (1/3)11,400 11,400 11,400 Account Clerk I (1/5)6,800 7,500 7,700 Collection/Cashier (1/3)12,500 12,700 12,800 Safety Coordinator (1/3)18,700 18,700 18,700 Director of Public Works (1/5)23,900 23,900 23,900 Benefits 74,900 66,800 55,800 TOTAL ADMIN. SERVICES 0 0 0 219,300 211,800 201,400 GRAND TOTAL 34.35 32.85 35.05 2,747,000 2,853,200 2,735,000 PERSONNEL SCHEDULE ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Sewage Service 8,621,189 8,591,892 9,384,700 9,236,300 9,451,100 Miscellaneous Service 7,659 24,958 10,000 30,100 18,000 Pretreatment Program 86,398 76,408 77,000 83,200 87,000 Septic Haulers 159,163 168,786 130,000 173,400 170,000 TOTAL OPERATING REVENUES 8,874,409 8,862,044 9,601,700 9,523,000 9,726,100 OPERATING EXPENSES Sanitary Sewer 1,143,203 1,222,747 1,175,400 1,371,700 1,368,700 Pumping Stations 470,000 582,402 574,000 596,600 611,200 Disposal Plant 3,082,535 2,824,655 3,131,400 2,968,400 2,957,400 Solid Disposal 809,554 831,651 826,700 854,400 848,900 Laboratory 124,490 102,070 100,800 99,400 98,500 Maintenance 803,164 805,980 831,800 846,700 827,700 General & Administrative 547,904 659,926 706,100 703,000 698,400 Meter Reading 451,402 459,407 469,300 463,800 498,100 Pretreatment Program 19 18 100 0 0 TOTAL OPERATING EXPENSES 7,432,271 7,488,856 7,815,600 7,904,000 7,908,900 OPERATING PROFIT/(LOSS)1,442,138 1,373,188 1,786,100 1,619,000 1,817,200 NON-OPERATING REVENUES Interest Income 97,322 60,086 55,000 53,500 55,000 Late Charges 122,333 140,645 129,000 149,100 150,000 NET NON-OPERATING REVENUE 219,655 200,731 184,000 202,600 205,000 NON-OPERATING EXPENSE Interest Expense 1,027,785 1,000,202 1,044,800 956,900 1,156,700 NET PROFIT/(LOSS)634,008 573,717 925,300 864,700 865,500 PRINCIPAL PAYMENT ON DEBT 3,011,705 4,309,705 3,115,500 3,096,600 3,580,600 DEPRECIATION 2,205,167 2,270,591 2,266,100 2,292,800 2,323,500 DEBT COVERAGE RATIOS:REQUIREMENT = 1.10 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 3,866,960 3,844,510 4,236,200 4,114,400 4,345,700 Debt Service Revenue Debt 1,980,706 1,979,890 2,330,531 2,403,550 3,195,744 Debt Ratio 1.952 1.942 1.818 1.712 1.360 Debt Service Total Debt 4,039,490 5,309,907 4,160,300 4,053,500 4,737,300 Debt Ratio 0.957 0.724 1.018 1.015 0.917 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED SANITARY SEWER Labor 121,509 146,498 140,700 140,800 171,400 Retirement Benefits 23,539 29,168 29,100 29,200 25,600 Insurance Benefits 36,802 46,989 42,500 43,600 56,100 Contractual Services 19,732 12,604 7,500 113,300 110,000 Repairs to Motor Vehicles 9,765 21,348 18,000 17,900 21,000 Maint Mach/Equip/Bldg/Struct 4,700 0 0 0 0 Building Rent 550 550 600 600 600 Miscellaneous 6,481 4,839 7,000 8,200 8,000 Legal Fees 0 0 0 53,500 0 Diesel Fuel 10,257 15,517 15,000 15,600 15,500 Supplies and Repair Parts 50,949 53,368 40,000 63,000 65,000 Sewer Maintenance Supplies 15,321 19,372 18,000 15,500 15,500 Stone/Gravel/Concrete/Asphalt 14,796 9,943 17,000 15,500 15,000 Depreciation 828,802 862,551 840,000 855,000 865,000 TOTAL SANITARY SEWER 1,143,203 1,222,747 1,175,400 1,371,700 1,368,700 PUMPING STATIONS Labor 46,275 73,671 80,000 83,800 81,200 Repair Parts 18,520 38,827 45,000 34,800 40,000 Heat 24,238 30,572 40,000 36,300 37,500 Equipment Rental 0 6,708 5,000 4,500 5,000 Postage 134 507 500 800 800 Professional Services 2012 added waste pickup 855 12,724 0 5,400 5,000 License & Permit need to increase 6401 + $1,000 0 165 0 0 0 Other Supplies 409 88 600 1,300 300 Telephone 4,210 4,532 4,900 4,500 5,000 Chemicals 63,578 114,408 70,000 97,600 100,000 Water 4,312 3,650 3,200 4,100 4,100 Storm Water 1,038 1,127 1,200 2,000 2,100 Supplies and Repair Parts 42,683 22,870 44,000 38,800 40,000 Power & Light 75,494 80,370 77,800 84,500 87,500 Insurance 1,730 2,525 1,800 2,500 2,700 Depreciation 186,524 189,658 200,000 195,700 200,000 TOTAL PUMPING STATIONS 470,000 582,402 574,000 596,600 611,200 DISPOSAL PLANT Labor 655,352 630,075 637,700 637,900 635,800 Retirement Benefits 120,217 125,631 148,200 133,600 98,100 Insurance Benefits 191,228 166,468 222,800 216,800 200,600 Repair Parts 357,340 261,797 325,000 291,200 300,000 Office Supplies 11,234 9,695 9,000 9,000 9,000 Gas & Oil 4,355 5,734 5,000 0 0 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Heat 156,162 137,233 173,400 171,200 174,000 Chemicals 258,180 167,203 270,000 195,000 200,000 Contractual Services/Engineering & Consulting Fees 75,851 68,979 70,000 66,200 65,500 Tools 163 989 300 300 300 Other Supplies 4,669 770 5,000 3,500 4,000 Telephone 1,405 1,622 1,500 2,200 2,400 Water 10,212 9,837 11,000 11,000 12,000 Storm Water 8,158 8,606 11,000 10,600 11,000 Power & Light 402,953 389,369 367,000 361,600 374,300 Car Allowance 339 270 300 200 300 Conference & Training 5,525 12,497 6,000 8,000 8,000 Insurance 25,119 17,074 29,000 21,600 24,000 Depreciation 738,851 746,689 765,000 758,900 765,000 Dues 2,434 2,204 2,500 2,400 2,500 Equipment Rental 3,497 316 1,000 800 1,000 Clothing 748 552 700 600 600 Miscellaneous 4,509 559 5,000 3,500 4,000 Fees & Permits 44,034 60,486 65,000 62,300 65,000 TOTAL DISPOSAL PLANT 3,082,535 2,824,655 3,131,400 2,968,400 2,957,400 SOLID DISPOSAL Labor 142,457 146,583 133,400 147,300 146,600 Retirement Benefits 27,431 28,995 27,500 30,400 21,900 Insurance Benefits 48,744 44,649 45,900 46,900 42,900 Repair Parts 54,123 51,188 55,000 52,200 37,300 Chemicals 0 501 0 14,800 23,800 Insurance 5,037 5,019 6,000 5,000 5,500 Depreciation 381,956 392,012 390,000 403,000 410,000 Maintenance 19,986 15,845 35,000 23,500 25,000 Miscellaneous 237 661 1,200 800 800 Special Services 122,771 132,320 125,000 119,900 125,000 Uniforms 0 0 100 100 100 Supplies 6,812 13,878 7,600 10,500 10,000 TOTAL SOLID DISPOSAL 809,554 831,651 826,700 854,400 848,900 LABORATORY Labor 81,909 60,587 54,100 55,300 56,000 Retirement Benefits 12,455 11,864 11,200 11,100 8,000 Insurance Benefits 15,549 15,264 18,500 17,500 18,500 Repairs 1,520 431 1,000 1,100 1,100 Chemicals 6,857 6,630 7,500 7,100 7,500 Other Supplies 1,051 3,331 3,000 3,400 3,400 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Insurance 2,977 2,076 3,200 2,300 2,400 Depreciation 550 916 600 1,000 1,000 Conference & Training 0 0 100 0 0 Office Supplies 617 971 600 600 600 Professional Services 1,005 0 1,000 0 0 TOTAL LABORATORY 124,490 102,070 100,800 99,400 98,500 MAINTENANCE Labor 474,696 461,633 473,000 477,000 480,700 Retirement Benefits 100,674 106,153 97,700 109,000 81,300 Insurance Benefits 100,455 96,412 123,700 117,900 107,400 Motor Vehicle Expense 449 487 700 500 500 Contractual Services 14,304 7,498 12,000 10,900 11,000 Gas & Oil 18 0 3,500 9,000 9,800 Minor Equipment 2,722 2,406 2,500 2,200 2,500 Office Supplies 107 490 300 500 500 Other Supplies 3,972 891 5,000 1,500 2,000 Repairs/Maint 26,055 41,793 30,000 29,500 40,000 Insurance 16,869 15,805 18,400 15,800 16,000 Depreciation 62,599 71,938 64,000 72,000 75,000 Clothing 0 239 700 300 300 Miscellaneous 4 0 0 400 500 Equipment Rental 240 235 300 200 200 TOTAL MAINTENANCE 803,164 805,980 831,800 846,700 827,700 GENERAL & ADMINISTRATIVE Labor 297,192 340,618 345,300 353,500 364,900 Retirement Benefits 59,890 68,423 69,200 68,000 54,600 Insurance Benefits 86,382 84,734 100,200 93,900 91,000 Software Supplies 611 702 700 700 700 Office Supplies/Equipment 0 0 100 0 0 Postage 18,539 19,178 20,000 21,000 23,500 Computer Charges 43,100 44,400 45,700 45,700 47,100 Telephone 221 431 300 600 700 Contractual Services 0 0 50,000 35,200 16,000 Car Allowance 2,098 1,188 2,500 1,400 1,500 Maintenance Office Equipment 3,472 5,868 5,500 5,500 5,500 Professional Services 0 33,300 0 0 0 Advertising/Marketing 0 0 0 5,000 5,000 Audit 5,588 5,625 6,000 5,800 6,200 Insurance 11,361 3,483 11,500 3,500 4,000 Uncollectable Accounts 5,204 12,093 7,000 12,300 14,500 Depreciation 5,885 6,827 6,500 7,200 7,500 Bond Issue Expense 8,190 32,439 35,000 43,000 55,000 Conference & Training 0 237 300 300 300 Dues 171 380 300 400 400 TOTAL GENERAL & ADMINISTRATIVE 547,904 659,926 706,100 703,000 698,400 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED METER READING Labor 13,847 11,499 23,700 15,200 23,700 Retirement Benefits 2,671 2,905 4,900 3,100 3,300 Insurance Benefits 6,151 3,786 6,700 6,000 6,000 Meter Repairs 415,898 427,102 420,000 425,000 450,000 Office Supplies 12,319 13,595 13,000 14,000 14,500 Insurance 516 520 1,000 500 600 TOTAL METER READING 451,402 459,407 469,300 463,800 498,100 PRETREATMENT PROGRAM Office Supplies 19 18 100 0 0 TOTAL PRETREATMENT PROGRAM 19 18 100 0 0 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Utilities Superintendent 0.50 0.50 0.50 44,600 44,600 44,600 Wastewater Plant Superintendent 1.00 1.00 1.00 71,100 71,100 71,100 Wastewater Maintenance Supervisor 1.00 1.00 1.00 67,500 67,500 67,500 Industrial / Electrical Technician 1.00 1.00 1.00 61,700 63,200 63,200 Plumbing Inspector/Pretreatment Coord.1.00 1.00 1.00 61,200 66,400 66,400 Chemist 1.00 1.00 1.00 55,200 55,300 56,000 Wastewater Plant Supervisor 1.00 1.00 1.00 54,000 54,000 54,000 Instrumentation/Electro Mechanical Tech 2.00 2.00 2.00 105,700 105,000 105,700 Sewage Plant Maintenance Mechanic 5.00 5.00 5.00 247,400 259,100 249,500 Sewage Plant Operator 11.00 11.00 12.00 537,700 541,300 580,900 Utility Operator 1.00 1.00 0.00 46,500 32,700 0 Sewage Plant Maintenance Worker 1.00 1.00 1.00 45,300 46,100 46,100 Equipment Operator II 3.00 3.00 3.00 136,000 138,900 138,400 Office Assistant 1.00 1.00 1.00 37,500 38,000 38,000 Employees shared w/ Water and/or Storm Water: Water Meter Reader / Service Person 0.50 0.50 0.50 23,700 15,200 23,700 Civil Engineer I 0.67 0.67 0.67 39,100 38,400 39,100 Engineering Specialist/C.E.T. Draftsperson 1.00 1.00 1.00 49,300 50,200 50,500 Plumbing Inspector 0.00 0.00 0.50 0 0 30,600 Account Clerk II 0.33 0.33 0.33 12,800 13,200 13,000 GIS Administrator 0.00 0.00 0.20 0 0 11,000 Part time 4,000 0 0 Overtime 0 22,300 22,300 TOTAL PERSONNEL 33.00 33.00 33.70 1,700,300 1,722,500 1,771,600 BENEFITS FOR PLANT: Health Insurance 477,100 483,000 464,200 Retirement Fund 221,100 215,700 129,300 Life Insurance 5,900 6,300 6,500 Social Security 130,000 132,800 135,500 Income Continuation Insurance 4,000 4,000 4,200 TOTAL BENEFITS 838,100 841,800 739,700 ADMINISTRATIVE SERVICES: Street Supervisor (3/4)41,000 41,000 41,000 Public Works Clerk Dispatcher (1/4)9,900 10,000 10,100 Director of Finance (1/4) 27,100 27,100 27,100 Utility Billing & Records Supervisor (1/3)21,000 21,000 21,000 Account Clerk II (1/4) 9,600 9,600 9,700 Account Clerk II (.15) 5,700 5,400 5,400 Account Clerk I (1/3) 0 0 0 Account Clerk I (1/3) 11,400 11,400 11,400 Account Clerk I (1/5) 6,800 7,500 7,700 Collection/Cashier (1/3)12,500 12,700 12,700 Safety Coordinator (1/3)18,700 18,700 18,700 Director of Public Works (1/5) 23,900 23,900 23,900 Benefits 110,000 85,200 75,600 TOTAL ADMIN. SERVICES 297,600 273,500 264,300 GRAND TOTAL 33.00 33.00 33.70 2,836,000 2,837,800 2,775,600 PERSONNEL SCHEDULE ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES User Charges 3,921,882 3,646,972 4,054,000 3,972,100 4,189,200 OPERATING EXPENSES Program Management 276,940 291,481 276,800 272,200 276,100 Engineering and Planning 472,751 548,784 658,400 603,900 610,700 Inspection and Enforcement 81,337 74,928 84,200 82,900 84,500 Operations and Maintenance 1,028,193 1,192,781 1,265,800 1,758,900 1,474,200 TOTAL OPERATING EXPENSES 1,859,221 2,107,974 2,285,200 2,717,900 2,445,500 OPERATING PROFIT/(LOSS) 2,062,661 1,538,998 1,768,800 1,254,200 1,743,700 NON-OPERATING REVENUES Interest Income 82,345 81,263 77,000 99,300 85,000 Late Charges 32,025 44,096 33,400 43,600 45,000 State Aid 0 0 1,000,000 150,000 2,500,000 Miscellaneous Income 8,550 33,379 5,000 18,000 15,000 NET NON-OPERATING REVENUE 122,920 158,738 1,115,400 310,900 2,645,000 NON-OPERATING EXPENSE Interest Expense 506,514 668,166 1,302,700 968,900 1,021,000 NET PROFIT/(LOSS)1,679,067 1,029,570 1,581,500 596,200 3,367,700 PRINCIPAL PAYMENT ON DEBT 447,380 919,955 1,597,400 1,589,800 1,694,900 DEPRECIATION 237,283 258,505 260,000 260,000 285,000 DEBT COVERAGE RATIOS:REQUIREMENT = 1.20 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 2,422,864 1,956,241 3,144,200 1,825,100 4,673,700 Debt Service Revenue Debt 361,624 360,061 1,605,650 1,489,504 1,673,800 Debt Ratio 6.700 5.433 1.958 1.225 2.792 Debt Service Total Debt 953,894 1,588,121 2,900,100 2,558,700 2,715,900 Debt Ratio 2.540 1.232 1.084 0.713 1.721 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PROGRAM MANAGEMENT Labor 187,689 198,819 172,200 173,900 185,400 Retirement Benefits 34,514 39,219 35,600 35,900 27,700 Insurance Benefits 48,414 49,939 60,800 47,200 47,600 Engineering and Consulting Fees 6,166 3,504 8,000 14,800 15,000 Office Supplies 157 0 200 400 400 TOTAL PROGRAM MANAGEMENT 276,940 291,481 276,800 272,200 276,100 ENGINEERING AND PLANNING Labor 147,322 177,479 197,800 210,300 217,700 Retirement Benefits 29,784 35,240 40,700 41,900 32,500 Insurance Benefits 56,315 57,742 82,700 72,100 67,900 Computer Maintenance 2,216 2,103 1,000 900 2,000 Engineering and Consultants 226,441 267,960 325,000 270,000 280,000 Telephone 0 209 100 300 300 Conference and Training 6,367 3,435 6,000 3,500 5,000 Licenses and Dues 3,303 3,712 4,000 4,000 4,300 Office Supplies 1,003 904 1,100 900 1,000 TOTAL ENGINEERING AND PLANNING 472,751 548,784 658,400 603,900 610,700 INSPECTION AND ENFORCEMENT Labor 47,630 50,916 53,300 55,700 55,800 Retirement Benefits 9,225 10,160 10,900 11,100 8,400 Engineering and consulting 24,385 13,852 20,000 15,800 20,000 Licenses and Permits 97 0 0 300 300 TOTAL INSPECTION AND ENFORCEMENT 81,337 74,928 84,200 82,900 84,500 OPERATIONS AND MAINTENANCE Labor 197,620 218,497 201,700 253,400 302,700 Retirement Benefits 35,245 42,233 41,700 49,400 45,300 Insurance Benefits 51,366 57,510 71,100 71,300 65,500 Contractual Services 28,637 7,483 60,000 42,000 45,000 Auto Allowance 2,514 2,015 2,000 2,000 2,200 Advertising/Marketing 0 0 0 5,000 5,000 Audit Expense 5,587 5,625 6,000 5,800 6,000 Computer Service Charges 43,100 44,400 45,700 45,700 47,100 Repairs to Motor Vehicles 23,806 40,879 30,000 36,000 40,000 Maint/Mach/Equip/Bldg/Struct 54,758 13,845 20,000 257,300 20,200 Maintenance Computer Software 3,871 4,979 4,000 4,500 5,000 Equipment Rental 7,251 5,542 5,000 4,700 5,000 Special Services 51 0 135,000 338,300 125,000 Engineering & Consultants 63,940 11,699 40,000 38,300 40,000 Conference and Training 22 0 500 500 500 Membership Dues 170 100 200 100 200 Misc Contractual Services 10,755 1,225 10,000 2,000 5,500 Uncollectible Accounts 816 4,905 1,800 5,000 6,000 Utility Services 1,694 5,134 2,400 12,500 13,800 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2009 2010 2011 2011 2012 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Comp Liability 4,150 3,823 4,200 4,000 4,500 Vehicle Insurance 3,187 2,187 4,200 2,200 2,500 Licenses and Permits 8,000 8,000 8,500 8,000 8,000 Land fill Fees 41,989 46,233 55,000 51,000 55,000 Clothing 0 0 0 300 400 Office Supplies 19,884 21,677 500 23,000 23,500 Software Supplies 611 300 700 700 700 Diesel Fuel 16,540 23,482 25,000 25,300 25,000 Supplies and Repair Parts 56,324 122,969 85,000 107,000 125,000 Tires/Tubes 0 523 0 0 0 Sewer Maintenance Supplies 12,783 34,870 20,000 18,900 20,000 Tools 231 53 100 100 100 Street Sweeping Supplies 8,816 13,158 10,000 15,000 15,000 Minor Equipment 708 0 0 2,000 2,000 Stone/Gravel/Concrete/Asphalt 59,076 82,923 53,000 65,000 65,000 Other Materials and Supplies 1,913 1,993 2,500 2,200 2,500 Depreciation 237,283 258,505 260,000 260,000 285,000 Bond Issue 25,495 106,014 60,000 400 60,000 TOTAL OPERATIONS AND MAINTENANCE 1,028,193 1,192,781 1,265,800 1,758,900 1,474,200 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Civil Engineer II 1.00 1.00 1.00 71,600 71,600 71,600 Civil Engineer I 1.67 1.67 1.67 104,500 103,700 104,400 C.E.T. Draftsperson 1.00 1.00 1.00 52,600 50,000 50,300 Engineering Specialist/C.E.T. Draftsperson.1.00 1.00 1.00 49,300 48,600 48,900 Equipment Operator II 4.00 3.00 5.00 136,000 177,000 229,500 Account Clerk II 0.33 0.33 0.33 12,800 13,000 13,000 GIS Administrator 0.00 0.00 0.20 0 0 11,000 Secretary I 0.30 0.00 0.30 0 6,700 9,900 Overtime 0 23,600 23,600 Health Insurance 148,800 129,900 126,800 Retirement 55,400 62,600 41,000 Social Security 32,600 37,800 43,000 Life Insurance 800 800 900 Income Continuation Insurance 1,000 1,100 1,200 TOTAL PERSONNEL 9.30 8.00 10.50 665,400 726,400 775,100 ADMINISTRATIVE SERVICES Street Supervisor (3/4)41,000 41,000 41,000 Public Works Clerk Dispatcher (1/4)9,900 10,000 10,100 Dir of Finance (1/4)27,100 27,100 27,100 Utility Billing & Records Supr. (1/3)21,000 21,000 21,000 Account Clerk II (1/4)9,600 9,500 9,700 Account Clerk II (1/10)3,800 3,500 3,600 Account Clerk I (1/3)0 0 0 Account Clerk I (1/3)11,400 11,400 11,400 Account Clerk I (1/5)6,800 7,500 7,700 Collection/Cashier (1/3)12,500 12,800 12,800 Asst. Dir./Public Works (1/3)31,200 31,200 31,100 Public Works Director (1/5)23,900 24,100 23,900 Fringes 104,900 96,700 82,000 TOTAL ADMIN. SERVICES 303,100 295,800 281,400 TOTAL PERSONNEL 9.30 8.00 10.50 968,500 1,022,200 1,056,500 PERSONNEL SCHEDULE 2012 BUDGET POLICE PENSION FUND Police Pension Obligation 54,600 Less Revenues Interest on Investments 4,500 TOTAL 50,100 Surplus Applied 50,100 BUDGET APPROPRIATION 0 2012 BUDGET FIRE PENSION FUND Fire Pension Obligation 38,200 Less Revenues Interest on Investments 1,800 TOTAL 36,400 Surplus Applied 36,400 BUDGET APPROPRIATION 0 Total Expenses 415,900 Items to be Reimbursed 371,200 TOTAL 44,700 Surplus Applied 24,300 BUDGET APPROPRIATION 20,400 2012 BUDGET SAFETY & WORKER'S COMPENSATION This page intentionally left blank. ACCOUNT: 603-0909-XXXX-XXXXX FUND: SAFETY & WORKER COMPENSATION FUNCTION: SAFETY & WORKER COMPENSATION DEPARTMENT: ADMINISTRATIVE SERVICES PROGRAM DESCRIPTION: The function of Safety is to provide a safe workplace for our employees, to comply with Department of Commerce regulations (including safety education of all employees) and to manage the City’s worker compensation claims. PRODUCTS & SERVICES:  Advisor to the Safety Committee  Coordinate employee training to comply with Department of Commerce regulations  Inspect facilities and work sites  Administer Drug & Alcohol testing program (D.O.T.) for non-Transit CDL drivers  Coordinate all Worker Compensation claims with the assistance of our Worker Compensation insurance claim adjuster  Research and provide information to City departments on safety and worker compensation issues RECENT SIGNIFICANT ACCOMPLISHMENTS:  Worker Compensation recordable injuries down 22.9% (35 injuries in 2010 compared to 27 injuries in 2011).  Modify procedures, tools used, or locations and assist Personnel with pre- employment physical standards  Coordinated Trenching and Excavation training for employees that are exposed to this hazard in the course of their daily operations  Coordinated and participated in Chain Saw Safety for select Street division employees  Continued safety audits of City of Oshkosh facilities, addressed areas needing improvement and discussed progress at safety committee meetings  Coordinated CPR/First Aid/AED training with the Oshkosh Fire Department resulting in an additional 11 employees being certified  Conducted Forklift Training for 62 employees, saving the City over $3,000.  Purchased AED training unit to be used by Fire Department when certifying individuals in AED certification training OBJECTIVES TO BE ACCOMPLISHED NEXT YEAR:  Continue to eliminate injuries and reduce the associated worker compensation costs through proactive injury prevention and claims management  Evaluate jobs throughout the City by spending a day working with employees.  Work with Water Treatment personnel to update and review evacuation/isolation procedures for Ammonia and Chlorine exposure  Coordinate Work Zone Safety training for all City employees that may exposed to this hazard in the course of their daily operations  Continue to work with Utility personnel to update their Safety Management/Risk Management Plan  Update Hazardous Communication written program and conduct city-wide training SUMMARY FUND:FUNCTION:DEPARTMENT:ACCOUNT: SAFETY & WORKER COMPENSATION SAFETY & WORKER COMPENSATION ADMINISTRATIVE SERVICES 603-0909-XXXX-XXXXX 2010 BUDGET 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION APPROPRIATION BUDGET 484,014 420,465 306,900 415,900 Fund Balance:476,689 476,688 366,167 366,167 456,367 REVENUES General Property Tax #4102 22,400 22,400 20,365 20,400 20,400 Serv Chg Interdepart #4816 44,100 44,953 47,400 47,400 43,200 Misc Rev #4972 300,000 306,140 329,300 329,300 328,000 Surplus Applied 22,400 0 23,400 23,400 24,300 TOTAL RESOURCES:388,900 373,493 420,465 420,500 415,900 EXPENSES: Personnel 6300's 66,200 74,398 68,065 66,700 64,800 Contractual Services 6400's 275,100 362,655 301,900 190,900 302,400 Utilities 647x 300 34 0 0 0 Fixed Charges 648x-649x 44,600 44,541 47,800 47,700 46,000 Materials & Supplies 6500's 2,700 2,386 2,700 1,600 2,700 TOTAL USES:388,900 484,014 420,465 306,900 415,900 CURRENT NET 0 (110,521)0 113,600 0 SURPLUS/DEFICIT Ending Fund Balance:454,289 366,167 342,767 456,367 432,067 COMMENTS: REASONS FOR CHANGES IN EXPENDITURE LEVELS: ACCOUNT:603-0909-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT:ADMINISTRATIVE SERVICES 2009 2010 2011 2011 2012 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6106-00000 Workers Compensation 0 (104)0 0 0 6102-00000 Regular Pay 53,815 56,357 56,100 56,100 56,100 TOTAL PAYROLL - DIRECT LABOR 53,815 56,253 56,100 56,100 56,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 10,842 18,145 11,965 10,600 8,700 TOTAL PAYROLL - INDIRECT LABOR 10,842 18,145 11,965 10,600 8,700 Account-Project Contractual Services . 6401-00000 Contractual Services 32,991 52,885 39,000 39,000 39,000 6402-00000 Auto Allowance 109 22 500 0 500 6448-00000 Special Services 170,239 307,865 260,000 150,000 260,500 6458-00000 Conference & Training 870 935 1,500 1,100 1,500 6460-00000 Membership Dues 948 948 900 800 900 TOTAL CONTRACTUAL SERVICES 205,157 362,655 301,900 190,900 302,400 Utilities 6475-00000 Telephones 321 34 0 0 0 TOTAL UTILITIES 321 34 0 0 0 Fixed Charges 6481-00000 Workers Compensation 37,342 37,342 41,300 41,200 39,500 6499-00000 Misc Fixed Charges 5,524 7,199 6,500 6,500 6,500 TOTAL FIXED CHARGES 42,866 44,541 47,800 47,700 46,000 Materials & Supplies 6505-00000 Office Supplies 115 102 200 200 200 6510-00000 Employee Training Materials 0 0 200 200 200 6537-00000 Safety Equipment 73 131 200 200 200 6557-00000 Medical Supplies 87 195 200 200 200 6589-00000 Other Materials & Supplies 0 1,958 1,900 800 1,900 TOTAL MATERIALS & SUPPLIES 275 2,386 2,700 1,600 2,700 TOTAL SAFETY & WORKER COMP 313,276 484,014 420,465 306,900 415,900 SAFETY & WORKER COMPENSATION SAFETY & WORKER COMPENSATION ACCOUNT:603-XXXX-XXXX-XXXXX FUND:SAFETY & WORKER COMPENSATION FUNCTION:SAFETY & WORKER COMPENSATION DEPARTMENT:ADMINISTRATIVE SERVICES Current Current 2012 2011 2011 2012 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Safety Coordinator/Risk Management 1 1 1 56,100 56,100 56,100 Overtime 6102 0 0 0 Health Insurance 6306 0 0 0 Retirement 6304 7,300 6,000 4,100 Social Security 6302 4,365 4,300 4,300 Life Insurance 6310 100 100 100 Income Continuation Insurance 6312 200 200 200 TOTAL PERSONNEL 1 1 1 68,065 66,700 64,800 PERSONNEL SCHEDULE This page intentionally left blank. SPECIAL FUND:DEPARTMENT:ACCOUNT: SENIOR CENTER REVOLVING SENIOR SERVICES 201-0760-XXXX-XXXXX 2009 2010 2011 BUDGET 2011 2012 PROPOSED ACTUAL ACTUAL APPROPRIATION ESTIMATE BUDGET Fund Balance:86,463 85,384 87,317 87,317 86,217 REVENUES Misc #4792-11503 - Fox Fitness Center 0 0 0 0 0 Misc #4792-11504 -In House Program 2,678 0 0 0 0 Misc #4792-11505 - Outreach Program 26,991 29,962 0 26,000 26,000 Misc #4792-11509 - WI Warmers 0 0 0 0 0 Misc #4792-11510 - Dancers 0 0 0 0 0 Misc #4792-11512 - Computer Program 0 0 0 0 0 Misc #4792-11513 - Evergreen Pass 6,340 7,250 0 6,500 6,500 Misc #4792-11514 - Exercise 0 0 0 0 0 Misc #4792-11515 - Friends of Sr. Center 0 0 0 0 0 Misc #4792-11518 - Sr Conference 921 13,037 0 0 0 Gifts & Donations #4952-11504 - In House 11,120 2,376 0 12,300 12,300 Gifts & Donations #4952-11512-Computer 0 0 0 0 0 TOTAL SOURCES:48,050 52,625 0 44,800 44,800 EXPENSES: Contractual Services 10,230 9,978 0 9,500 9,500 Fixed Charges 490 81 0 500 500 Materials & Supplies 36,409 31,133 0 25,900 24,100 Capital Outlay 2,000 9,500 0 10,000 10,000 TOTAL USES:49,129 50,692 0 45,900 44,100 CURRENT NET SURPLUS/DEFICIT (1,079) 1,933 0 (1,100) 700 Ending Fund Balance:85,384 87,317 87,317 86,217 86,917 FUND PURPOSE: The Senior Center Revolving Fund is the Oshkosh Senior Center's "Program Account". This is for food, supplies, program related equipment, volunteer related expenses, and special events costs. SUMMARY SPECIAL FUND:DEPARTMENT:ACCOUNT: POLICE SPECIAL PUBLIC SAFETY 215-0211-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance:135,392 78,232 (134,545)(134,545)51,455 REVENUES Federal Aid #4206: LLEBDG 98 Special - 02104 0 0 0 0 0 Body Armor - 02120 1,452 3,418 0 6,100 9,000 LLEBDG 2003 - 02147 (962)0 0 0 0 JAG 2006 - 02157 7,956 0 0 0 0 JAG 2007 - 02161 4,375 27,190 0 0 0 JAG 2008 - 02162 9,630 1,634 0 0 0 JAG 2009 Recovery Act-02165 0 70,931 0 0 0 Federal Aid - 02166 0 0 0 18,500 19,600 JAG 2010 - 02167 0 0 0 4,200 JAG 2011 - 02169 0 0 31,400 0 State Aid #4226:0 BOTS Speed Grant - 02145 0 1,409 0 4,400 5,000 Alcohol Enforcement - 02149 4,962 5,867 0 4,000 5,000 Gifts and Donations #4952-4972:0 Xmas Crusade - 02101 4,075 2,108 0 3,400 3,400 McGruff - 02102 0 0 0 0 School Safety Program - 02103 0 0 0 0 Crime Prevention - 02105 0 0 0 0 0 Ofc Friendly/Explorers - 02107 0 3,160 0 1,500 1,500 Bicycle Safety - 02108 2,000 0 0 0 0 National Night Out - 02114 3,770 (1,145)0 200 0 K-9 Unit - 02125 50 18,500 0 3,200 7,100 Safety City - 02127 10,800 10,075 0 6,000 6,000 Honor Guard - 02134 0 650 0 0 0 Chaplain Fund - 02135 0 0 0 0 Youth Safety - 02143 80 1,702 0 0 0 State Training - 02152 0 0 0 0 Undesignated - 02160 3,905 720 0 192,500 0 CRT - Tactical Shield - 02164 1,788 0 0 0 0 Gang Prevention - 02168 0 0 300 0 Misc Rev - 4952-4972 0 0 0 0 0 TSF from other Funds #5299:0 National Night Out - 02114 0 0 0 0 0 Youth Safety - 02143 0 2,124 0 800 0 Local Heros - 02153 997 0 0 0 0 Undesignated - 02160 519 0 0 0 0 TOTAL SOURCES:55,397 148,343 0 272,300 60,800 SUMMARY EXPENSES: see "Budget" page for project #'s Contractual Services 5,517 30,967 0 18,600 19,800 Fixed Charges 46,167 77 0 100 4,000 Materials and Supplies 24,900 55,309 0 44,400 73,100 Capital Outlay 35,973 274,767 0 23,200 3,400 TOTAL USES:112,557 361,120 0 86,300 100,300 CURRENT NET SURPLUS/DEFICIT (57,160)(212,777)0 186,000 (39,500) Ending Fund Balance:78,232 (134,545)(134,545)51,455 11,955 FUND PURPOSE: The purpose of the funds is to provide separate accounting for proceeds from Federal and State Grants to be utilized for specific needs and according to grant requirements, as well as from donations or gifts for specific department needs. SPECIAL FUND: DEPARTMENT: ACCOUNT: POLICE ASSET FORFEITURE PUBLIC SAFETY 221-0211-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance: 35,336 19,958 24,143 24,143 6,543 REVENUES Other Penalties - #4404 1,714 1,477 0 0 0 Misc Revenue - #4972 0 8,346 0 0 0 TOTAL SOURCES: 1,714 9,823 0 0 0 EXPENSES: Contractual Services 1,164 4,643 0 9,400 0 Materials & Supplies 530 0 0 3,800 0 Capital Outlay 15,398 995 0 4,400 30,000 TOTAL USES:17,092 5,638 0 17,600 30,000 CURRENT NET SURPLUS/DEFICIT (15,378)4,185 0 (17,600)(30,000) Ending Fund Balance: 19,958 24,143 24,143 6,543 (23,457) FUND PURPOSE: The purpose of the Asset Forfeiture fund is to provide separate accounting for proceeds from the US Department of Justice Equitable Sharing Program and court-ordered asset forfeiture monies. To remain eligible to receive federal equitable sharing monies, this fund shall not be comingled with funds derived from sources other than assets for permissible law enforcement uses. Permissible uses are explained in the Federal Guide to Equitable Sharing for State and Local Law Enforcement Agencies. When required by Wisconsin Statutes, this includes payment of required shares to the state designated school fund. SUMMARY SPECIAL FUND: DEPARTMENT: ACCOUNT: FIRE / SAFETY PUBLIC SAFETY 217-0230-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance: 401,296 406,243 430,688 430,688 469,988 REVENUES State Aid #4236 83,602 63,792 0 57,500 52,000 County Aid #4240 16,000 16,000 0 16,000 16,000 Hazardous Response #4540 1,325 642 0 1,200 2,000 Gifts & Donations #4952 3,270 1,396 0 1,500 1,500 TOTAL SOURCES:104,197 81,830 0 76,200 71,500 EXPENSES: Contractual Services 14,852 3,589 0 18,200 18,200 Utilities 3,168 2,964 0 0 0 Materials & Supplies 25,089 14,640 0 16,000 13,900 Capital Outlay 56,141 36,192 0 2,700 200,000 TOTAL USES:99,250 57,385 0 36,900 232,100 CURRENT NET SURPLUS/DEFICIT 4,947 24,445 0 39,300 (160,600) Ending Fund Balance:406,243 430,688 430,688 469,988 309,388 FUND PURPOSE: The purpose of this fund is to support the operations of the hazardous materials regional and county response team and special fire prevention programs. Contract funds from the state and county for hazardous materials response as well as response charges for equipment and disposable supplies shall be deposited into this account. Donations for fire prevention activities shall also be deposited into this account. This account will be created as a revolving fund account. The Fire Chief is authorized to expend funds in the account at his/her discretion with approval of the City Manager only for the purpose of the operations of the hazardous materials response team and special fire prevention activities. SUMMARY SPECIAL FUND:DEPARTMENT:ACCOUNT: EMS FIRE GRANT PUBLIC SAFETY 235-0230-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance:310 9,931 31,305 31,305 19,605 REVENUES State Aid #4236 15,826 15,985 0 11,800 11,800 Misc Rev #4952 - 72 0 10,835 0 13,000 13,000 TOTAL SOURCES:15,826 26,820 0 24,800 24,800 EXPENSES: Contractual Services 1,000 1,425 0 0 0 Materials & Supplies 975 1,224 0 0 0 Capital Outlay 4,230 2,797 0 36,500 12,000 TOTAL USES:6,205 5,446 0 36,500 12,000 CURRENT NET SURPLUS/DEFICIT 9,621 21,374 0 (11,700)12,800 Ending Fund Balance:9,931 31,305 31,305 19,605 32,405 FUND PURPOSE: The purpose of this fund is to support and improve emergency medical services for the fire department. Grants from the Federal Assistance Program for EMS (FAP) and donations designated for emergency medical service improvements shall be deposited in this account. This fund will be created as a revolving account. The Fire Chief is authorized to expend funds in this account at his/her discretion with approval of the City Manager only for the purpose of the operations or improvements of emergency medical services. SUMMARY SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM MEMBERSHIP MUSEUM 227-1070-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance:139,121 150,832 150,783 150,783 122,083 REVENUES Interest-Other Investments #4908 1,735 1,001 0 300 400 Gifts & Donations #4952 25,150 18,489 0 15,000 15,000 TOTAL SOURCES:26,885 19,490 0 15,300 15,400 EXPENSES: Contractual Services 14,082 17,827 0 35,800 24,200 Materials & Supplies 1,092 1,712 0 8,200 11,700 TOTAL USES:15,174 19,539 0 44,000 35,900 CURRENT NET SURPLUS/DEFICIT 11,711 (49)0 (28,700)(20,500) Ending Fund Balance:150,832 150,783 150,783 122,083 101,583 FUND PURPOSE: The purpose of the Museum Membership Fund shall be to help fund non-operational expenses of the museum. Membership dues and other financial contributions shall be used for the acquisition of objects or equipment, funding of programs, exhibits, or educational activities for the staff and public, or for the enhancement or conservation of collections. The Museum Membership Fund shall be organized by the Board of Directors of the Oshkosh Public Museum. SUMMARY SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM EXHIBITION MUSEUM 228-1070-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance:67,655 84,708 49,663 49,663 40,663 REVENUES Interest-Other Investments #4908 177 0 0 0 0 Admissions Revenue #4949 (2,035)0 0 0 0 Gifts & Donations #4952 92,995 39,876 0 28,000 10,000 Misc Revenue #4972 0 211 12,000 10,000 TOTAL SOURCES:91,137 40,087 0 40,000 20,000 EXPENSES: Contractual Services 42,127 43,804 0 10,000 9,000 Materials & Supplies 31,946 31,328 0 39,000 15,000 Capital Outlay 11 0 0 0 0 TOTAL USES:74,084 75,132 0 49,000 24,000 CURRENT NET SURPLUS/DEFICIT 17,053 (35,045)0 (9,000)(4,000) Ending Fund Balance:84,708 49,663 49,663 40,663 36,663 FUND PURPOSE: The purpose of the Exhibition Fund shall be to support the development and rental of exhibitions. Donations, grants, and sponsorship dollars designated for the Exhibition Fund, as well as bequests and other income designated by the Museum Board, shall be deposited into this account for the purpose. This fund will be created as a revolving account. The fund shall be organized under the Museum Board, but the Board may authorize the Museum Director to expend funds at his/her discretion, especially in regard to the need to schedule and make down payments for traveling exhibitions. SUMMARY SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM COLLECTIONS MUSEUM 242-1070-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance:489,072 495,067 476,225 476,225 631,125 REVENUES Interest-Other Investments #4908 7,636 2,428 0 1,500 1,500 Gifts & Donations #4952 30 1,050 0 22,000 1,000 Miscellaneous Revenue #4972 0 1,150 0 0 0 Sale of Capital Assets #5300 4,600 0 0 133,400 20,000 TOTAL SOURCES:12,266 4,628 0 156,900 22,500 EXPENSES: Contractual Services 2,541 17,026 0 1,700 40,000 Materials & Supplies 3,730 444 0 0 1,000 Capital Outlay 0 6,000 0 300 1,000 TOTAL USES:6,271 23,470 0 2,000 42,000 CURRENT NET SURPLUS/DEFICIT 5,995 (18,842)0 154,900 (19,500) Ending Fund Balance:495,067 476,225 476,225 631,125 591,625 FUND PURPOSE: The purpose of the fund is to provide money for the acquisition of materials for the museum's collection, as well as provide for the conservation and restoration of existing collections. Under no circumstances will fund income or principal be used to defray or offset the museum's annual general operating expenses. The Museum Director will bring requests to use the fund forward to the Board of Directors for action. The Museum Board will review and approve requests to ensure that uses are in keeping with the stated purpose. SUMMARY SPECIAL FUND:DEPARTMENT:ACCOUNT: COMM DEVEL SPECIAL COMMUNITY DEVELOPMENT 249-0740-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance:(62,497)(127,450)11,488 11,488 0 REVENUES Federal Aid - #4208-11703 32,803 109,221 0 49,700 200,000 State Aid - Other - #4236-11709 29,286 49,214 0 0 0 Misc. Revenue - #4972 0 157 0 0 0 TOTAL SOURCES:62,089 158,592 0 49,700 200,000 EXPENSES: Contractual Services 127,032 19,467 0 61,188 200,000 Materials & Supplies 10 187 0 0 0 Capital Outlay 0 0 0 0 0 TOTAL USES:127,042 19,654 0 61,188 200,000 CURRENT NET SURPLUS/DEFICIT (64,953)138,938 0 (11,488)0 Ending Fund Balance:(127,450)11,488 11,488 0 0 FUND PURPOSE: The Community Development Special Fund is used to receive and expend state and federal grants associated with development projects or redevelopment projects. The funds currently identified in the account is an EPA grant of $200,000 for part of the remediation costs for 1 E. Eighth Avenue (old Miles Kimball Warehouse). The EPA grant will reimburse the City for the City's remediation expenses. SUMMARY SPECIAL FUND:DEPARTMENT:ACCOUNT: COMMUNITY DEVEL BLOCK GRANT COMMUNITY DEVELOPMENT 303-0740-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET REVENUES Federal Aid - CDBG - #4204 812,754 1,080,423 0 626,800 775,000 Other General Fees - #4520 0 0 0 700 300 Deferred Loan Reimb - #4956 156,106 85,065 0 48,000 25,000 TOTAL SOURCES:968,860 1,165,488 0 675,500 800,300 EXPENSES: Central City 223,447 218,868 0 70,394 53,545 Housing/Neighborhood 852,633 257,386 0 280,739 250,000 Public Services 101,063 126,500 0 137,000 100,000 Administration/Planning 206,622 547,736 0 194,346 77,500 TOTAL USES:1,383,765 1,150,490 0 682,479 481,045 CURRENT NET SURPLUS/DEFICIT 0 0 0 0 0 Ending Fund Balance:0 0 0 0 0 NOTE: Revenues & Expenses are based on a January-December calendar year. CDBG ALLOCATIONS Central City 165,424 190,756 122,000 31,000 0 Housing/Neighborhood 285,783 370,397 464,000 466,587 581,250 -NeighborWorks 60,873 40,000 0 0 0 Public Services 138,500 140,000 150,000 122,609 116,250 Administration/Planning 185,000 188,500 184,000 155,048 77,500 TOTAL ALLOCATION:835,580 929,653 920,000 775,244 775,000 NOTE: CDBG allocations are based on a May 1 - April 30 program year. FUND PURPOSE: The Community Development Block Grant (CDBG) Fund is used to help low & moderate income residents by improving housing conditions and neighborhoods, providing social services, and eliminating blight. The CDBG program is funded with Federal dollars based on an appropriation approved by Congress. The funds are used for first time homebuyers, housing rehabilitation loans, property acquisition, and demolition for redevelopment sites. In addition, the City pays for a share of the NeighborWorks program with this funding. Lastly, CDBG Public Service dollars are coordinated with the United Way to help pay a share of social service agencies that work with low and moderate income households. SUMMARY DRAFT 2012 Community Development Block Grant Program Action Plan PROJECTS Estimated 2012 Allocation Estimated 2012 LMI Benefit I. Targeted Central City Redevelopment $0 $0 II. Housing Rehabilitation $581,250 $581,250 III. Public Services A. General Public Services/Consortium $106,250 $106,250 B. Fair Housing Center of Northeast WI $10,000 $0 Subtotal $116,250 $106,250 IV. Administration and Planning $77,500 $0 Total $775,000 $687,500 This 2012 CDBG budget is based on an estimated CDBG entitlement grant award amount with a 0% change from the 2011 allocation. If more or less funds are received than estimated, funds will be distributed proportionally and by following HUD guidelines. SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #6 - NORTHWEST INDUSTRIAL PARK COMMUNITY DEVELOPMENT 525-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:285,974 449,548 674,734 674,734 764,215 REVENUES #4102 - Annual Tax Increment 198,477 256,458 0 118,825 205,573 #4236 - State Computer Aid 3,323 687 0 525 500 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:201,800 257,145 0 119,350 206,073 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 38,226 31,809 0 29,719 19,514 Land / Project Costs 0 0 0 0 0 TOTAL USES:38,226 31,959 0 29,869 19,664 CURRENT NET SURPLUS/DEFICIT 163,574 225,186 0 89,481 186,409 Cash Balance:449,548 674,734 674,734 764,215 950,624 Outstanding Debt 51,512 Average yearly payment 3,962 Number of pmts remaining 13 FUND PURPOSE: TID #6 was created in 1989 to fund the land acquisition and infrastructure costs to develop the Northwest Industrial Park. The original park is approximately 72 acres and is located southeast of the intersection of State Highway 45 and US Highway 41 between Algoma Boulevard and Vinland Street. Over the lifetime of the TID the City is expected to invest $1,259,000 in costs to acquire the land and put in the roads, sewer and utilities to make available parcels in the park "development ready" for businesses seeking to locate there. SUMMARY NORTHWEST INDUSTRIAL PARK TIF #6 - Fund 525 7/31/2011 TIF ANNUAL STATE SALE TRANSFER END OF YEAR EQUALIZED TAX TAX INCREMENT DEBT COMPUTER OF OTHER BORROWING FROM CASH VALUE RATE AMOUNT SERVICE AID LAND EXPENSE ADDNL/ADJ OTHER TIFs BALANCE 1996/1997 $3,527,800 24.38 $86,152 $194,967 $61 $93,000 $60,000 $33,409 1997/1998 $4,320,000 23.64 $102,110 $193,494 $48,990 ($14)$5,000 $339 1998/1999 $5,411,600 23.77 $128,689 $182,312 $54,000 $716 1999/2000 $5,298,600 23.18 $122,715 $176,176 $1,459 $95,000 $43,714 2000/2001 $6,177,600 23.58 $145,648 $169,998 $1,752 $21,116 2001/2002 $5,882,600 24.29 $143,140 $158,369 $3,789 $50,000 $59,676 2002/2003 $6,150,600 23.51 $144,577 $151,965 $3,368 $55,656 2003/2004 $6,263,100 22.84 $142,986 $141,727 $2,897 $59,812 2004/2005 $6,785,800 23.05 $155,743 $135,562 $2,100 $30,056 $139,659 2005/2006 $7,461,500 22.00 $164,100 $128,717 $6,950 $181,992 2006/2007 $7,789,200 21.98 $171,197 $119,197 $5,697 $239,689 2007/2008 $8,324,800 22.16 $184,525 $142,274 $4,034 $285,974 2008/2009 $8,886,400 22.316 $198,477 $38,226 $3,323 $449,548 2009/2010 $10,969,400 23.350 $256,458 $31,809 $687 $150 $674,734 2010/2011 $4,841,000 24.545 $118,825 $29,719 $525 $150 $764,215 2011/2012 $8,375,200 24.545 $205,573 $19,514 $950,274 2012/2013 $8,375,200 24.545 $205,573 $4,141 $1,151,707 2013/2014 $8,375,200 24.545 $205,573 $4,156 $1,353,124 2014/2015 $8,375,200 24.545 $205,573 $4,112 $1,554,585 2016 to 2024 $19,589 $1,534,996 Debt Balance as of: 12/31/2011 $51,512 Statutory Closing Year 2015 TAX / COLLECTION YEAR SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #7 - SOUTHWEST INDUSTRIAL PARK COMMUNITY DEVELOPMENT 527-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:6,904,227 8,294,882 8,928,072 8,928,072 10,005,060 REVENUES #4102 - Annual Tax Increment 3,247,989 3,235,350 0 3,576,289 3,704,345 #4236 - State Computer Aid 82,360 83,406 0 77,621 73,000 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:3,330,349 3,318,756 0 3,653,910 3,777,345 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 1,315,688 2,060,132 0 1,331,822 1,797,690 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 624,006 625,284 0 368,388 155,793 Land / Project Costs 0 0 0 876,562 4,600 TOTAL USES:1,939,694 2,685,566 0 2,576,922 1,958,233 CURRENT NET SURPLUS/DEFICIT 1,390,655 633,190 0 1,076,988 1,819,112 Cash Balance:8,294,882 8,928,072 8,928,072 10,005,060 11,824,172 Outstanding Debt 311,212 Average yearly payment 23,939 Number of pmts remaining 13 FUND PURPOSE: TID # 7 was created in 1989 to fund the land acquisition and infrastructure costs to expand the Southwest Industrial Park. The expansion area of the park is approximately 626 acres and is bordered on the north by 20th Avenue, east by S. Washburn Street and to the west by S. Oakwood Road. Over the lifetime of the TID the City is expected to invest $8,238,550 in costs to put in the roads, sewer and utilities to make available parcels in the park "development ready" for business seeking to locate there. SUMMARY SOUTHWEST INDUSTRIAL PARK #2 TIF #7 - Fund 527 7/31/2011 TIF STATE TRANSFER END OF YEAR TAX DEBT COMPUTER BORROWING OTHER TO OTHER CASH RATE SERVICE AID ADDNL/ADJ EXPENSE OTHER TIFs REVENUE BALANCE 1996/1997 $44,977,000 $24.38 $1,098,377 $915,353 $638,000 $15,309 $155,000 $374,938 1997/1998 $58,113,600 $23.64 $1,373,604 $952,327 $92,000 $640,033 1998/1999 $60,964,200 $23.77 $1,449,738 $979,073 $56,422 $1,109,500 $284,442 1999/2000 $67,758,600 $23.18 $1,569,279 $667,199 $152,438 $310,000 $6,510 $1,035,470 2000/2001 $75,551,600 $23.58 $1,781,270 $782,379 $149,178 $378,000 $1,805,540 2001/2002 $93,598,100 $24.29 $2,277,500 $777,641 $155,043 $1,285,000 $2,175,442 2002/2003 $98,149,200 $23.51 $2,307,105 $755,681 $153,517 $1,054,209 $2,826,173 2003/2004 $103,503,600 $22.84 $2,362,981 $714,853 $142,729 $1,116,000 $3,501,031 2004/2005 $108,414,200 $23.05 $2,488,253 $714,645 $148,918 $1,053,000 $4,370,557 2005/2006 $113,250,900 $22.00 $2,490,715 $699,958 $119,558 $1,096,000 $5,184,872 2006/2007 $122,329,500 $21.98 $2,688,654 $593,131 $114,890 $1,584,014 $5,811,271 2007/2008 $132,938,800 $22.16 $2,946,679 $626,383 $95,889 $1,323,229 $6,904,227 2008/2009 $145,422,100 $22.316 $3,247,989 $624,006 $82,360 $1,315,688 $8,294,882 2009/2010 $138,384,800 $23.350 $3,235,350 $625,284 $83,406 $150 $2,060,132 $8,928,072 2010/2011 $145,699,500 $24.545 $3,576,289 $368,388 $77,621 $875,012 $1,331,822 $10,006,760 2011/2012 $150,917,600 $24.545 $3,704,345 $155,793 $1,797,690 $11,757,622 2012/2013 $150,917,600 $24.545 $3,704,345 $20,114 $1,158,767 $14,283,086 2013/2014 $150,917,600 $24.545 $3,704,345 $20,184 $1,163,130 $16,804,117 2014/2015 $150,917,600 $24.545 $3,704,345 $19,974 $1,161,981 $19,326,507 2015/2016 $150,917,600 $24.545 $3,704,345 $19,361 $6,565,569 $16,445,922 2017 to 2024 $75,786 $16,370,136 Debt Balance as of: 12/31/2011 $311,212 Statutory Closing Year 2016 Note: TIF #7 is a Donor TIF to TIF #13 and TIF #16 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #8 - S AVIATION INDUSTRIAL PARK COMMUNITY DEVELOPMENT 5XX-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:1,142,191 1,481,122 1,776,816 1,776,816 2,324,280 REVENUES #4102 - Annual Tax Increment 661,960 626,394 0 604,680 593,407 #4236 - State Computer Aid 18,402 13,008 0 19,212 17,000 #4966 - Other Reimbursements 0 11,668 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:680,362 651,070 0 623,892 610,407 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 341,431 350,185 0 73,156 78,557 Land / Project Costs 0 5,041 0 3,122 0 TOTAL USES:341,431 355,376 0 76,428 78,707 CURRENT NET SURPLUS/DEFICIT 338,931 295,694 0 547,464 531,700 Cash Balance:1,481,122 1,776,816 1,776,816 2,324,280 2,855,980 Outstanding Debt 665,225 Average yearly payment 47,516 Number of pmts remaining 14 FUND PURPOSE: TID #8 was created in 1991 to fund the cost of land acquisition and infrastructure to create the South Aviation Park. The park is approximately 256 acres and bordered by Wittman Regional Airport to the west, Oregon Street to the east, Waukau Avenue to the north and Ripple Avenue to the south. Over the lifetime of the TID the City is expected to invest $3,898,021 in costs to acquire the land and put in the roads, sewer and utilities to make available parcels in the park "development ready" for businesses seeking to locate there. SUMMARY AVIATION INDUSTRIAL PARK TIF #8 - Fund 529 7/31/2011 TIF TRANSFER STATE END OF YEAR END OF YEAR TAX SALE OF FROM COMPUTER OTHER NEW DEBT BALANCE CASH RATE LAND TIF #7 AID EXPENSE BORROWING SERVICE WITH LAND LAND BALANCE $1,146,795 $1,133,270 $13,525 1996/1997 $92,200 $24.38 $2,252 $95,000 $108,694 $1,135,353 $1,133,270 $2,083 1997/1998 $1,216,700 $23.64 $28,759 $77,000 $107,339 $1,133,773 $1,133,270 $502 1998/1999 $489,300 $23.77 $11,636 $3,968 $72,000 $111,469 $1,109,907 $1,261,519 ($151,612) 1999/2000 $410,100 $23.18 $9,498 $110,000 $6,369 $839,000 $126,463 $1,948,311 $1,869,723 $78,588 2000/2001 $5,616,800 $23.58 $132,427 $4,280 $12,963 $370,000 $156,357 $2,311,623 $1,548,658 $762,965 2001/2002 $6,536,000 $24.29 $159,039 $200,000 $6,872 $262,867 $2,414,667 $1,549,247 $865,420 2002/2003 $6,061,600 $23.51 $142,485 ($2,996)$3,434 $483,094 $2,074,495 $1,533,464 $541,031 2003/2004 $11,471,000 $22.84 $261,882 $2,999 $223,935 $2,115,441 $1,533,464 $581,977 2004/2005 $13,450,100 $23.05 $308,698 $8,314 $96,000 $220,774 $2,307,680 $1,614,022 $693,657 2005/2006 $14,174,100 $22.00 $311,730 $5,617 $219,831 $2,405,195 $1,632,311 $772,884 2006/2007 $18,180,800 $21.98 $399,592 $13,374 $347,645 $2,470,516 $1,632,311 $838,205 2007/2008 $29,409,900 $22.16 $651,891 $10,037 $357,941 $2,774,502 $1,632,311 $1,142,191 2008/2009 $29,637,900 $22.316 $661,960 $18,402 $341,431 $3,113,433 $1,632,311 $1,481,122 2009/2010 $26,792,600 $23.350 $626,394 $13,008 $150 $350,185 $3,402,500 $1,625,684 $1,776,816 2010/2011 $24,634,900 $24.545 $604,680 $19,212 $150 $73,156 $3,953,086 $1,628,806 $2,324,280 2011/2012 $24,175,800 $24.545 $593,407 $78,557 $4,467,936 $1,628,806 $2,839,130 2012/2013 $24,175,800 $24.545 $593,407 $75,919 $4,985,424 $1,628,806 $3,356,618 2013/2014 $24,175,800 $24.545 $593,407 $75,136 $5,503,695 $1,628,806 $3,874,889 2014/2015 $24,175,800 $24.545 $593,407 $74,785 $6,022,317 $1,628,806 $4,393,511 2015/2016 $24,175,800 $24.545 $593,407 $74,704 $6,541,020 $1,628,806 $4,912,214 2016/2017 $24,175,800 $24.545 $593,407 $72,075 $7,062,352 $1,628,806 $5,433,546 2017/2018 $24,175,800 $24.545 $593,407 $71,485 $7,584,274 $1,628,806 $5,955,468 2018/2019 $0 $69,015 $7,515,259 $1,628,806 $5,886,453 2019/2020 $0 $19,705 $7,495,554 $1,628,806 $5,866,748 2020/2021 $0 $19,783 $7,475,771 $1,628,806 $5,846,965 2021/2022 $0 $8,783 $7,466,988 $1,628,806 $5,838,182 2022/2023 $0 $8,814 $7,458,174 $1,628,806 $5,829,368 2023/2024 $0 $8,763 $7,449,411 $1,628,806 $5,820,605 2024/2025 $0 $7,701 $7,441,710 $1,628,806 $5,812,904 Debt Balance as of: 12/31/2011 $665,225 Statutory Closing Year 2018 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #9 - WASHBURN STREET COMMUNITY DEVELOPMENT 531-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:415,577 886,881 1,343,915 1,343,915 1,862,484 REVENUES #4102 - Annual Tax Increment 590,088 568,177 0 633,651 622,925 #4236 - State Computer Aid 3,770 3,654 0 2,621 1,600 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:593,858 571,831 0 636,272 624,525 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 122,554 114,647 0 117,553 0 Land / Project Costs 0 0 0 0 0 TOTAL USES:122,554 114,797 0 117,703 150 CURRENT NET SURPLUS/DEFICIT 471,304 457,034 0 518,569 624,375 Cash Balance:886,881 1,343,915 1,343,915 1,862,484 2,486,859 Outstanding Debt 0 Average yearly payment 0 Number of pmts remaining 0 FUND PURPOSE: TID #9 was created in 1991 to fund the infrastructure costs to develop the South Washburn Street frontage road. The TID size is approximately 385 acres and it borders US Highway 41 to the east between Waukau Road and Pickett Road. Over the lifetime of the TID the City is expected to invest $3,280,000 in costs to put in sewer, water, storm sewer, road improvements and traffic signals to facilitate commercial development of the frontage road. SUMMARY WASHBURN STREET PROJECT TIF #9 - Fund 531 7/31/2011 TIF STATE END OF YEAR TAX DEBT COMPUTER BORROWING OTHER CASH RATE SERVICE AID ADDNL/ADJ EXPENSE BALANCE 1996/1997 $4,358,200 $24.38 $106,431 $56,015 $70,000 $191,834 1997/1998 $4,463,500 $23.64 $105,502 $96,426 $22,926 $177,985 1998/1999 $4,576,900 $23.77 $108,839 $164,116 $54,000 $68,708 1999/2000 $4,790,300 $23.18 $110,943 $85,349 $1,221 $95,000 $522 2000/2001 $4,522,500 $23.58 $106,626 $83,071 $2,025 $26,103 2001/2002 $5,346,500 $24.29 $130,095 $90,896 $1,896 $67,198 2002/2003 $9,241,800 $23.51 $217,239 $73,285 $2,815 $213,967 2003/2004 $11,180,600 $22.84 $255,252 $66,701 $3,533 $406,051 2004/2005 $11,836,900 $23.05 $271,673 $61,629 $2,545 ($127,943)$490,697 2005/2006 $12,968,000 $22.00 $285,204 $101,658 $2,503 $676,746 2006/2007 $16,542,400 $21.98 $363,582 $88,083 $1,688 $953,933 2007/2008 $17,169,200 $22.16 $380,567 $112,104 $3,181 $810,000 $415,577 2008/2009 $26,420,000 $22.316 $590,088 $122,554 $3,770 $886,881 2009/2010 $24,302,500 $23.350 $568,177 $114,647 $3,654 $150 $1,343,915 2010/2011 $25,815,200 $24.545 $633,651 $117,553 $2,621 $150 $1,862,484 2011/2012 $25,378,400 $24.545 $622,925 $0 $2,485,409 2012/2013 $25,378,400 $24.545 $622,925 $0 $3,108,334 2013/2014 $25,378,400 $24.545 $622,925 $0 $3,731,259 2014/2015 $25,378,400 $24.545 $622,925 $0 $4,354,184 2015/2016 $25,378,400 $24.545 $622,925 $0 $4,977,109 2016/2017 $25,378,400 $24.545 $622,925 $0 $5,600,034 2017/2018 $25,378,400 $24.545 $622,925 $0 $6,222,959 Debt Balance as of: 12/31/2011 $0 Statutory Closing Year 2018 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT TRANSFER TO OTHER TIFs SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #10 - MAIN & WASHINGTON COMMUNITY DEVELOPMENT 533-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:813 813 813 813 813 REVENUES #4102 - Annual Tax Increment 11,067 9,543 0 11,799 11,824 #4236 - State Computer Aid 69 115 0 258 150 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:11,136 9,658 0 12,057 11,974 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 11,136 9,508 0 11,907 11,824 Land / Project Costs 0 0 0 0 0 TOTAL USES:11,136 9,658 0 12,057 11,974 CURRENT NET SURPLUS/DEFICIT 0 0 0 0 0 Cash Balance:813 813 813 813 813 Outstanding Debt 84,313 Average yearly payment 28,104 Number of pmts remaining 3 FUND PURPOSE: TID #10 was created in 1993 to help stabilize N. Main Street by providing parking support to the two anchor buildings in the district; the First National Banking Building at 404 N. Main Street and the Exclusive Company Building (formerly V&S Variety) at 318 N Main Street. Creation of the TID allowed the City to acquire a property adjacent to the district and create a public parking lot (Washington Lot) that provided much needed parking support for the area that eventually resulted in the Exclusive Company moving their retail operations to the facility. The district carries no debt but uses 100% of the increment to pay the City's Parking Utility that carries debt service for the project. SUMMARY MAIN & WASHINGTON TIF #10 - Fund 533 7/31/2011 TIF STATE END OF YEAR PARKING FROM TAX TIF COMPUTER OTHER TO CASH DEBT BID OR RATE DIFFERENTIAL AID EXPENSE PARKING BALANCE SERVICE PARKING 1994/1995 $0 $16,076 $31,527 $21,621 1995/1996 $62,800 $27.77 $1,746 $5,091 $485 $9,906 $13,543 $31,527 $21,621 1996/1997 $81,600 $24.38 $1,993 $4,402 $443 $9,906 $9,588 $31,527 $21,621 1997/1998 $104,100 $23.64 $2,461 $5,591 $441 $9,906 $7,293 $31,527 $21,621 1998/1999 $149,800 $23.77 $3,562 $5,236 $464 $9,906 $5,722 $31,527 $21,621 1999/2000 $85,600 $23.18 $1,982 $5,262 $493 $491 $9,906 $3,062 $31,527 $21,621 2000/2001 $95,600 $23.58 $2,254 $5,606 $533 $58 $9,906 $1,491 $31,527 $21,621 2001/2002 $111,100 $24.29 $2,703 $5,960 $565 $9,906 $813 $31,527 $21,621 2002/2003 $58,100 $23.51 $1,366 $6,010 $226 $7,602 $813 $31,527 $23,925 2003/2004 $106,400 $22.84 $2,429 $5,455 $347 $8,231 $813 $29,500 $21,269 2004/2005 $154,600 $23.05 $3,548 $5,823 $184 $9,555 $813 $27,500 $17,945 2005/2006 $194,800 $22.00 $4,284 $3,461 $112 $7,857 $813 $26,900 $19,043 2006/2007 $450,500 $21.98 $9,901 $0 $95 $9,996 $813 $31,225 $21,229 2007/2008 $462,600 $22.16 $10,254 $0 $78 $10,332 $813 $30,475 $20,143 2008/2009 $495,500 $22.316 $11,067 $69 $11,136 $813 $29,725 $18,589 2009/2010 $408,200 $23.350 $9,543 $115 $150 $9,508 $813 $28,950 $19,442 2010/2011 $480,700 $24.545 $11,799 $258 $150 $11,907 $813 $28,138 $16,231 2011/2012 $481,700 $24.545 $11,824 $11,824 $813 $27,313 $15,489 2012/2013 $481,700 $24.545 $11,824 $11,824 $813 $26,475 $14,651 2013/2014 $481,700 $24.545 $11,824 $11,824 $813 $30,525 $18,701 2014/2015 $481,700 $24.545 $11,824 $11,824 $813 2015/2016 $481,700 $24.545 $11,824 $11,824 $813 2016/2017 $481,700 $24.545 $11,824 $11,824 $813 2017/2018 $481,700 $24.545 $11,824 $11,824 $813 2018/2019 $481,700 $24.545 $11,824 $11,824 $813 2019/2020 $481,700 $24.545 $11,824 $11,824 $813 Debt Balance as of: 12/31/2011 $84,313 Statutory Closing Year 2020 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #11 - COURT & WAUGOO COMMUNITY DEVELOPMENT 535-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:1,113 (1,072)780 780 1,220 REVENUES #4102 - Annual Tax Increment 4,069 2,686 0 7,099 7,103 #4236 - State Computer Aid 507 383 0 530 350 #4966 - Other Reimbursements 0 0 0 0 0 #4926-72 - Misc Revenue 4,931 10,314 0 4,000 4,000 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:9,507 13,383 0 11,629 11,453 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 11,692 11,381 0 11,039 11,650 Land / Project Costs 0 0 0 0 0 TOTAL USES:11,692 11,531 0 11,189 11,800 CURRENT NET SURPLUS/DEFICIT (2,185)1,852 0 440 (347) Cash Balance:(1,072)780 780 1,220 873 Outstanding Debt 45,868 Average yearly payment 11,467 Number of pmts remaining 4 FUND PURPOSE: TID #11 was created in 1995 to help conserve the central business district by facilitation of the rehabilitation of the former U.S. Postal Service building at 216 Washington Avenue into office space. Funds were used to acquire adjacent property, remove blighted structure, and to develop a new off-street parking lot to serve the district. Tax increment collected from the district is used to support debt service cost of the City's Parking Utility that constructed the lot. The property owner has been required to maintain a specified level of property value ($250,000) or make a differential payment to the City to make up the difference in property value. The size of the TID is just over a third of an acre and the City invested $180,000 to encourage redevelopment in the area. SUMMARY COURT & WAUGOO TIF #11 - Fund 535 7/31/2011 TIF PAYMENT STATE END OF YEAR TAX of Parking TIF COMPUTER OTHER DEBT CASH RATE Lease-Dev.DIFFERENTIAL AID EXPENSE SERVICE BALANCE 1996/1997 $649,000 $24.38 $15,849 $4,000 $0 $13,503 $15,189 1997/1998 $377,700 $23.64 $8,928 $4,000 $0 $12,989 $13,472 1998/1999 $337,500 $23.77 $8,026 $4,000 $0 $12,989 $12,509 1999/2000 $268,400 $23.18 $6,216 $4,000 $0 $1,313 $12,989 $11,049 2000/2001 $232,500 $23.58 $5,482 $4,000 $0 $1,082 $12,989 $8,623 2001/2002 $266,400 $24.29 $6,482 $4,000 $0 $1,579 $12,989 $7,696 2002/2003 $257,900 $23.51 $6,062 $4,000 $0 $1,497 $12,988 $6,267 2003/2004 $325,400 $22.84 $7,429 $4,000 $0 $1,630 $11,330 $7,996 2004/2005 $385,100 $23.05 $8,839 $4,000 $0 $725 $11,552 $10,007 2005/2006 $245,200 $22.00 $5,393 $4,000 $0 $1,152 $11,387 $9,165 2006/2007 $149,100 $21.98 $3,277 $4,000 $1,723 $631 $11,204 $7,592 2007/2008 $166,300 $22.16 $3,686 $1,314 $492 $11,971 $1,113 2008/2009 $182,200 $22.316 $4,069 $4,000 $931 $507 $11,692 ($1,072) 2009/2010 $114,900 $23.350 $2,686 $8,000 $2,314 $383 $150 $11,381 $780 2010/2011 $289,200 $24.545 $7,099 $4,000 $0 $530 $150 $11,039 $1,220 2011/2012 $289,400 $24.545 $7,103 $4,000 $0 $11,650 $673 2012/2013 $289,400 $24.545 $7,103 $4,000 $0 $11,220 $556 2013/2014 $289,400 $24.545 $7,103 $4,000 $0 $11,749 ($89) 2014/2015 $289,400 $24.545 $7,103 $4,000 $0 $11,249 ($235) 2015/2016 $289,400 $24.545 $7,103 $4,000 $0 $10,869 2016/2017 $289,400 $24.545 $7,103 $4,000 $0 $21,972 2017/2018 $289,400 $24.545 $7,103 $0 $0 $29,076 2018/2019 $289,400 $24.545 $7,103 $0 $0 $36,179 2019/2020 $289,400 $24.545 $7,103 $0 $0 $43,283 2020/2021 $289,400 $24.545 $7,103 $0 $0 $50,386 2021/2022 $289,400 $24.545 $7,103 $0 $0 $57,490 Debt Balance as of: 12/31/2011 $45,868 Statutory Closing Year 2022 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #12 - DIVISION ST REDEVELOPMENT COMMUNITY DEVELOPMENT 537-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:234,127 303,405 365,362 365,362 426,048 REVENUES #4102 - Annual Tax Increment 104,045 98,048 0 102,311 100,619 #4236 - State Computer Aid 411 344 0 245 150 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:104,456 98,392 0 102,556 100,769 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 35,178 35,310 0 41,720 38,399 Land / Project Costs 0 975 0 0 0 TOTAL USES:35,178 36,435 0 41,870 38,549 CURRENT NET SURPLUS/DEFICIT 69,278 61,957 0 60,686 62,220 Cash Balance:303,405 365,362 365,362 426,048 488,268 Outstanding Debt 308,860 Average yearly payment 23,758 Number of pmts remaining 13 FUND PURPOSE: TID #12 was created in 1997 to assist with rehabilitation of blighted property and to add parking on Division Street and Main Street between Irving Street and Church Avenue. The size of the TID is 10.5 acres and over the lifetime of the TID the City is expected to invest $1,300,000 to encourage redevelopment in the area. The TID has resulted in the development of several new apartment buildings along Division Street providing over 60 dwelling units with a number set aside for households with low to moderate income. Creation of the TID also helped to rehabilitate three buildings at the corner of N. Main Street and Merrit/Church Avenue by providing parking facilities. SUMMARY DIVISION STREET REDEVELOPMENT TIF #12 - Fund 537 7/31/2011 TIF STATE OTHER TRANSFER END OF YEAR END OF YEAR TAX COMPUTER REVENUE/ NEW TO DEBT BALANCE CASH RATE AID (EXPENSE)BORROWING OTHER TIFs SERVICE WITH LAND LAND BALANCE 1998/1999 $346,400 $23.77 $8,233 $8,233 $0 $8,233 1999/2000 $761,200 $23.18 $17,629 $150,000 $175,862 $86,945 $88,917 2000/2001 $1,034,800 $23.58 $24,397 $136,000 $14,928 $321,331 $86,945 $234,387 2001/2002 $859,300 $24.29 $20,909 $150,000 $25,853 $466,387 $112,045 $354,342 2002/2003 $1,570,200 $23.51 $36,909 $19 $2,000 $100,000 $37,808 $567,507 $397,216 $170,291 2003/2004 $2,282,300 $22.84 $52,105 $14 $44,295 $575,331 $441,541 $133,790 2004/2005 $3,447,000 $23.05 $79,113 $39 $45,021 $609,463 $441,541 $167,921 2005/2006 $3,877,900 $22.00 $85,286 $1,091 $44,764 $651,076 $441,541 $209,535 2006/2007 $4,330,300 $21.98 $95,175 $1,257 $45,580 $701,928 $441,541 $260,386 2007/2008 $4,484,100 $22.16 $99,393 $696 ($91,114)$32,735 $678,168 $444,041 $234,127 2008/2009 $4,658,400 $22.32 $104,045 $411 $35,178 $747,446 $444,041 $303,405 2009/2010 $4,193,800 $23.35 $98,048 $344 ($150)$35,310 $810,378 $445,016 $365,362 2010/2011 $4,168,200 $24.545 $102,311 $245 ($150)$41,720 $871,064 $445,016 $426,048 2011/2012 $4,099,300 $24.545 $100,619 $38,399 $933,284 $445,016 $488,268 2012/2013 $4,099,300 $24.545 $100,619 $35,394 $998,510 $445,016 $553,494 2013/2014 $4,099,300 $24.545 $100,619 $34,747 $1,064,382 $445,016 $619,366 2014/2015 $4,099,300 $24.545 $100,619 $35,112 $1,129,889 $445,016 $684,873 2015/2016 $4,099,300 $24.545 $100,619 $34,092 $1,196,417 $445,016 $751,401 2016/2017 $4,099,300 $24.545 $100,619 $32,830 $1,264,206 $445,016 $819,190 2017/2018 $4,099,300 $24.545 $100,619 $33,823 $1,331,002 $445,016 $885,986 2018/2019 $4,099,300 $24.545 $100,619 $31,341 $1,400,280 $445,016 $955,264 2019/2020 $4,099,300 $24.545 $100,619 $23,227 $1,477,673 $445,016 $1,032,657 2020/2021 $4,099,300 $24.545 $100,619 $7,796 $1,570,496 $445,016 $1,125,480 2021/2022 $4,099,300 $24.545 $100,619 $698 $1,670,417 $445,016 $1,225,401 2022/2023 $4,099,300 $24.545 $100,619 $717 $1,770,320 $445,016 $1,325,303 2023/2024 $4,099,300 $24.545 $100,619 $684 $1,870,255 $445,016 $1,425,239 Debt Balance as of: 12/31/2011 $308,860 Statutory Closing Year 2024 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #13 - MARION RD / PEARL AVE COMMUNITY DEVELOPMENT 539-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:239,707 258,173 276,838 276,838 336,353 REVENUES #4102 - Annual Tax Increment 312,559 298,085 0 278,581 283,245 #4236 - State Computer Aid 1,103 1,866 0 1,291 700 #4966 - Other Reimbursements 0 0 0 0 0 #4926 -72 - Misc Revenue 34,739 32,877 0 32,775 32,000 #5299 - TSF from Other Funds 1,145,688 1,140,132 0 1,161,822 1,147,690 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:1,494,089 1,472,960 0 1,474,469 1,463,635 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 1,425,968 1,419,071 0 1,390,304 1,375,167 Land / Project Costs 49,655 35,074 0 24,500 24,500 TOTAL USES:1,475,623 1,454,295 0 1,414,954 1,399,817 CURRENT NET SURPLUS/DEFICIT 18,466 18,665 0 59,515 63,818 Cash Balance:258,173 276,838 276,838 336,353 400,171 Outstanding Debt 14,179,013 Average yearly payment 1,012,787 Number of pmts remaining 14 FUND PURPOSE: TID #13 was created in 1998 to assist with rehabilitation of blighted property along the riverfront and near the University of Wisconsin-Oshkosh between Wisconsin and Jackson Streets. The size of the TID is approximately 87 acres and the City invested $8,115,000 for land acquisition, site development and infrastructure development costs. It is anticipated there will be significant additional development in the area in the next several years. TID #13 has facilitated a significant aesthetic improvement in the area, as well as providing needed housing and services to students of the University. SUMMARY MARION ROAD/PEARL AVENUE TIF #13 - Fund 539 7/31/2011 TIF OTHER TRANSFER END OF YEAR END OF YEAR TAX DEBT OTHER EXPENSES/ NEW FROM BALANCE CASH RATE SERVICE REVENUE TRANSFERS BORROWING TIF #7 WITH LAND LAND BALANCE 1997/1998 $0 $23.64 $0 $10,000 $10,000 $10,000 $0 1998/1999 $0 $23.77 $0 $249,235 $1,040,207 $1,299,442 $1,013,196 $286,246 1999/2000 $0 $23.18 $6,753 $3,281 $2,552,000 $200,000 $4,047,970 $5,033,941 ($985,971) 2000/2001 $0 $23.58 $265,387 $371,004 $896,924 $2,968,730 $378,000 $6,603,393 $6,436,550 $166,843 2001/2002 $0 $24.29 $365,447 $604,922 $5,429,388 $1,035,000 $13,307,255 $11,269,223 $2,038,032 2002/2003 $2,153,300 $23.51 $50,616 $1,105,698 $66,390 $4,503,486 $1,054,209 $17,876,258 $17,534,768 $341,491 2003/2004 $4,343,600 $22.84 $99,164 $1,352,284 ($173,735)$1,116,000 $17,565,403 $17,534,768 $30,636 2004/2005 $10,662,000 $23.05 $244,707 $1,357,123 $2,013 $1,023,000 $1,053,000 $18,531,001 $17,852,092 $678,909 2005/2006 $11,659,200 $22.00 $256,420 $1,353,775 $1,610 $17,852,092 $1,096,000 $679,163 $463,933 $215,230 2006/2007 $12,752,300 $21.98 $280,280 $1,438,294 $37,309 $463,933 $1,158,014 $252,540 $27,643 $224,897 2007/2008 $13,466,400 $22.16 $298,492 $1,440,772 $65,826 $1,152,229 $328,315 $88,608 $239,707 2008/2009 $13,994,200 $22.32 $312,559 $1,425,968 $35,842 $1,145,688 $396,436 $138,263 $258,173 2009/2010 $12,749,900 $23.35 $298,085 $1,419,071 $34,743 $150 $1,140,132 $450,175 $173,337 $276,838 2010/2011 $11,349,500 $24.545 $278,581 $1,390,304 $34,066 $18,561 $1,161,822 $515,779 $173,337 $342,442 2011/2012 $11,539,600 $24.545 $283,245 $1,375,167 $1,147,690 $571,547 $173,337 $398,210 2012/2013 $11,539,600 $24.545 $283,245 $1,371,869 $1,158,767 $641,690 $173,337 $468,353 2013/2014 $11,539,600 $24.545 $283,245 $1,376,110 $1,163,130 $711,955 $173,337 $538,618 2014/2015 $11,539,600 $24.545 $283,245 $1,377,926 $1,161,981 $779,255 $173,337 $605,918 2015/2016 $11,539,600 $24.545 $283,245 $1,375,876 $6,565,569 $6,252,193 $173,337 $6,078,856 2016/2017 $11,539,600 $24.545 $283,245 $1,366,248 $5,169,190 $173,337 $4,995,853 2017/2018 $11,539,600 $24.545 $283,245 $1,367,715 $4,084,720 $173,337 $3,911,383 2018/2019 $11,539,600 $24.545 $283,245 $1,360,302 $3,007,663 $173,337 $2,834,326 2019/2020 $11,539,600 $24.545 $283,245 $1,253,263 $2,037,645 $173,337 $1,864,308 2020/2021 $11,539,600 $24.545 $283,245 $1,050,972 $1,269,918 $173,337 $1,096,581 2021/2022 $11,539,600 $24.545 $283,245 $438,447 $1,114,716 $173,337 $941,379 2022/2023 $11,539,600 $24.545 $283,245 $296,904 $1,101,057 $173,337 $927,720 2023/2024 $11,539,600 $24.545 $283,245 $86,142 $1,298,160 $173,337 $1,124,823 2024/2025 $11,539,600 $24.545 $283,245 $82,072 $1,499,333 $173,337 $1,325,996 Debt Balance as of: 12/31/2011 $14,179,013 Statutory Closing Year 2025 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #14 - MERCY MEDICAL CENTER COMMUNITY DEVELOPMENT 522-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:89,890 177,773 756,580 756,580 380,435 REVENUES #4102 - Annual Tax Increment 195,703 688,226 0 547,206 605,783 #4236 - State Computer Aid 130 87 0 59 30 #4966 - Other Reimbursements 0 0 0 0 0 #4926 - 72 - Misc Revenue 5,961 4,902 0 2,144 10,000 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:201,794 693,215 0 549,409 615,813 EXPENSES: Administrative Expenses 0 0 0 5,500 5,500 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 799,579 370,000 Contractual Services 0 0 0 0 0 Auditing 0 0 0 1,350 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 113,911 114,258 0 118,975 115,659 Land / Project Costs 0 0 0 0 0 TOTAL USES:113,911 114,408 0 925,554 491,309 CURRENT NET SURPLUS/DEFICIT 87,883 578,807 0 (376,145)124,504 Cash Balance:177,773 756,580 756,580 380,435 504,939 Outstanding Debt 1,252,972 Average yearly payment 96,382 Number of pmts remaining 13 FUND PURPOSE: TID #14 was created in 2000 to assist with rehabilitation of the vacant former Mercy Medical Center on Hazel Street. The size of the TID is just over 17 acres and over its lifespan the City anticipates investing $3,900,000 to facilitate redevelopment through development assistance grants to construct the Lakefront Manor and Townhouses 58 units and rehabilitation of the main hospital facility, which resulted in a portion of the hospital being rehabilitated into the Parkside Apartments 34 units and one Affinity doctors office. TID #14 was also the City's first use of the Pay-Go development assistance program. SUMMARY MERCY MEDICAL CENTER TIF #14 - Fund 522 7/31/2011 TIF STATE END OF YEAR TAX DEBT DEVELOPER COMPUTER OTHER NEW CASH RATE SERVICE AGREEMENT AID EXPENSE BORROWING BALANCE 2000/2001 $0 $0.00 $0.00 $366,000 $4 2001/2002 $261,000 $24.29 $6,351 $33,750 $26,391 $137,000 ($1,004) 2002/2003 $1,509,700 $23.51 $35,487 $44,013 $709,000 $303,078 2003/2004 $2,854,400 $22.84 $65,166 $79,683 $262,000 $97,687 2004/2005 $3,254,200 $23.05 $74,688 $104,032 $16,514 $84,858 2005/2006 $5,198,200 $22.00 $114,323 $121,594 $5,407 $82,994 2006/2007 $5,795,700 $21.98 $127,382 $122,370 $95,147 $157,034 2007/2008 $6,416,100 $22.16 $142,217 $113,829 $4,380 $204 ($100,116) $89,890 2008/2009 $8,762,200 $22.32 $195,703 $113,911 $5,961 $130 $177,773 2009/2010 $29,437,300 $23.35 $688,226 $114,258 $4,903 $87 $150 $756,580 2010/2011 $22,293,400 $24.545 $547,206 $118,975 $2,144 $59 $461,179 $725,835 2011/2012 $24,680,500 $24.545 $605,783 $115,659 $1,215,959 2012/2013 $24,680,500 $24.545 $605,783 $113,524 $1,708,218 2013/2014 $24,680,500 $24.545 $605,783 $112,578 $2,201,423 2014/2015 $24,680,500 $24.545 $605,783 $113,455 $2,693,751 2015/2016 $24,680,500 $24.545 $605,783 $113,050 $3,186,484 2016/2017 $24,680,500 $24.545 $605,783 $111,276 $3,680,990 2017/2018 $24,680,500 $24.545 $605,783 $110,974 $4,175,799 2018/2019 $24,680,500 $24.545 $605,783 $110,011 $4,671,571 2019/2020 $24,680,500 $24.545 $605,783 $109,611 $5,167,743 2020/2021 $24,680,500 $24.545 $605,783 $85,814 $5,687,712 2021/2022 $24,680,500 $24.545 $605,783 $72,920 $6,220,575 2022/2023 $24,680,500 $24.545 $605,783 $66,681 $6,759,677 2023/2024 $24,680,500 $24.545 $605,783 $17,419 $7,348,041 2024/2025 $24,680,500 $24.545 $605,783 $7,953,823 2025/2026 $24,680,500 $24.545 $605,783 $8,559,606 2026/2027 $24,680,500 $24.545 $605,783 $9,165,389 Debt Balance as of: 12/31/2011 $1,252,972 Statutory Closing Year 2027 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #15 - PARK PLAZA/COMMERCE ST COMMUNITY DEVELOPMENT 524-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:959,825 1,122,711 1,283,740 1,283,740 1,460,738 REVENUES #4102 - Annual Tax Increment 173,911 172,273 0 190,236 193,342 #4236 - State Computer Aid 36,207 36,189 0 34,111 27,000 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:210,118 208,462 0 224,347 220,342 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 47,232 47,283 0 47,199 47,975 Land / Project Costs 0 0 0 0 0 TOTAL USES:47,232 47,433 0 47,349 48,125 CURRENT NET SURPLUS/DEFICIT 162,886 161,029 0 176,998 172,217 Cash Balance:1,122,711 1,283,740 1,283,740 1,460,738 1,632,955 Outstanding Debt 475,157 Average yearly payment 47,516 Number of pmts remaining 10 FUND PURPOSE: TID #15 was created in 2001 in a portion of the former Park Plaza Mall to create Class A office space in order to retain 4-Imprint in the community. TIF was used as a development assistance grand to offset project costs. The size of the TID is 1.3 acres and during the life of the TID, it is anticipated the City will invest $1,089,077 to assist this development. SUMMARY PARK PLAZA/COMMERCE STREET TIF #15 - Fund 524 7/31/2011 TIF STATE END OF YEAR TAX DEBT COMPUTER OTHER NEW CASH RATE SERVICE AID EXPENSES BORROWING BALANCE 2001/2002 $0 2002/2003 $7,440,000 $23.51 $174,885 $51,980 $56,345 $179,251 2003/2004 $7,280,400 $22.84 $166,211 $47,231 $55,361 $353,592 2004/2005 $7,263,000 $23.05 $166,696 $47,862 $43,280 $515,705 2005/2006 $7,328,100 $22.00 $161,166 $47,350 $38,591 $668,112 2006/2007 $7,267,300 $21.98 $159,726 $47,763 $27,225 $807,301 2007/2008 $7,362,900 $22.16 $163,204 $47,054 $36,374 $959,825 2008/2009 $7,786,500 $22.316 $173,911 $47,232 $36,207 $1,122,711 2009/2010 $7,368,600 $23.350 $172,273 $47,283 $36,189 $150 $1,283,740 2010/2011 $7,750,300 $24.545 $190,236 $47,199 $34,111 $150 $1,460,738 2011/2012 $7,876,900 $24.545 $193,342 $47,975 $1,606,105 2012/2013 $7,876,900 $24.545 $193,342 $47,620 $1,751,827 2013/2014 $7,876,900 $24.545 $193,342 $47,165 $1,898,005 2014/2015 $7,876,900 $24.545 $193,342 $47,618 $2,043,729 2015/2016 $7,876,900 $24.545 $193,342 $46,994 $2,190,077 2016/2017 $7,876,900 $24.545 $193,342 $47,282 $2,336,137 2017/2018 $7,876,900 $24.545 $193,342 $47,448 $2,482,032 2018/2019 $7,876,900 $24.545 $193,342 $47,490 $2,627,884 2019/2020 $7,876,900 $24.545 $193,342 $47,403 $2,773,823 2020/2021 $7,876,900 $24.545 $193,342 $48,162 $2,919,004 2021/2022 $7,876,900 $24.545 $193,342 $3,112,346 2022/2023 $7,876,900 $24.545 $193,342 $3,305,688 2023/2024 $7,876,900 $24.545 $193,342 $3,499,030 2024/2025 $7,876,900 $24.545 $193,342 $3,692,373 2025/2026 $7,876,900 $24.545 $193,342 $3,885,715 2026/2027 $7,876,900 $24.545 $193,342 $4,079,057 2027/2028 $7,876,900 $24.545 $193,342 $4,272,400 Debt Balance as of: 12/31/2011 $475,157 Statutory Closing Year 2028 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #16 - 100 BLOCK REDEVELOPMENT COMMUNITY DEVELOPMENT 526-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:1,092,857 1,122,225 1,137,502 1,137,502 1,191,487 REVENUES #4102 - Annual Tax Increment 111,770 105,093 0 113,880 112,897 #4236 - State Computer Aid 56 58 0 39 25 #4966 - Other Reimbursements 5,820 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 170,000 170,000 0 170,000 650,000 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:287,646 275,151 0 283,919 762,922 EXPENSES: Administrative Expenses 0 0 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 258,278 259,724 0 229,784 228,658 Land / Project Costs 0 0 0 0 0 TOTAL USES:258,278 259,874 0 229,934 228,808 CURRENT NET SURPLUS/DEFICIT 29,368 15,277 0 53,985 534,114 Cash Balance:1,122,225 1,137,502 1,137,502 1,191,487 1,725,601 Outstanding Debt 2,438,572 Average yearly payment 221,688 Number of pmts remaining 11 FUND PURPOSE: TID #16 was a blighted area that was created in 2001 for the 100 block of N. Main Street to help offset overall development costs through provisions of a development assistance grant to the developer of the property. The size of the TID is 2.08 acres and over the lifetime of the TID the City anticipates investing $1,827,100 to encourage redevelopment in the area. TID #16 has facilitated a significant redevelopment of a highly visible downtown location which includes a 62 unit apartment complex with commercial tenants on the ground floor. SUMMARY 100 BLOCK REDEVELOPMENT TIF #16 - FUND 526 7/31/2011 TIF FROM END OF YEAR TAX DEBT OTHER OTHER NEW OTHER CASH RATE SERVICE REVENUE EXPENSE BORROWING TIFs BALANCE 2001/2002 $87,144 $2,327,945 $12,488 2002/2003 $253,262 $437,154 $196,380 2003/2004 $3,560,800 $22.84 $81,293 $259,867 $17,806 2004/2005 $6,292,100 $23.05 $144,412 $256,504 ($94,285) 2005/2006 $6,669,600 $22.00 $146,684 $258,568 ($206,170) 2006/2007 $7,003,100 $21.98 $153,920 $258,473 $203 $426,000 $113,080 2007/2008 $4,878,400 $22.16 $108,133 $259,442 $150,086 $981,000 $1,092,857 2008/2009 $5,004,300 $22.316 $111,771 $258,278 $5,876 $170,000 $1,122,225 2009/2010 $4,495,100 $23.350 $105,093 $259,724 $58 $150 $170,000 $1,137,502 2010/2011 $4,639,500 $24.545 $113,880 $229,784 $39 $150 $170,000 $1,191,487 2011/2012 $4,599,500 $24.545 $112,897 $228,658 $650,000 $1,725,726 2012/2013 $4,599,500 $24.545 $112,897 $234,309 $1,604,313 2013/2014 $4,599,500 $24.545 $112,897 $237,525 $1,479,685 2014/2015 $4,599,500 $24.545 $112,897 $238,271 $1,354,311 2015/2016 $4,599,500 $24.545 $112,897 $238,523 $1,228,685 2016/2017 $4,599,500 $24.545 $112,897 $241,040 $1,100,542 2017/2018 $4,599,500 $24.545 $112,897 $241,212 $972,227 2018/2019 $4,599,500 $24.545 $112,897 $245,629 $839,495 2019/2020 $4,599,500 $24.545 $112,897 $243,997 $708,395 2020/2021 $4,599,500 $24.545 $112,897 $248,121 $573,171 2021/2022 $4,599,500 $24.545 $112,897 $41,287 $644,781 2022/2023 $4,599,500 $24.545 $112,897 $757,678 2023/2024 $4,599,500 $24.545 $112,897 $870,575 2024/2025 $4,599,500 $24.545 $112,897 $983,472 2025/2026 $4,599,500 $24.545 $112,897 $1,096,368 2026/2027 $4,599,500 $24.545 $112,897 $1,209,265 2027/2028 $4,599,500 $24.545 $112,897 $1,322,162 Debt Balance as of: 12/31/2011 $2,438,572 Statutory Closing Year 2028 Note: In 2008, the $981,000 of donor funds comes from: TID #9 ($810,000) and TID #7 ($171,000) All other years are funded solely by TID #7 TAX / COLLECT ION YEAR EQUALIZED VALUE ANNUAL TAX INCREMEN SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #17 - CITY CENTER REDEVELOPMENT COMMUNITY DEVELOPMENT 530-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:575,461 688,280 907,504 907,504 771,274 REVENUES #4102 - Annual Tax Increment 254,879 245,808 0 261,325 254,596 #4236 - State Computer Aid 32,819 129,033 0 91,668 65,000 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:287,698 374,841 0 352,993 319,596 EXPENSES: Administrative Expenses 0 0 0 35,200 35,200 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 134,667 135,389 0 129,857 125,794 Land / Project Costs 40,212 20,078 0 324,016 5,498,600 TOTAL USES:174,879 155,617 0 489,223 5,659,744 CURRENT NET SURPLUS/DEFICIT 112,819 219,224 0 (136,230)(5,340,148) Cash Balance:688,280 907,504 907,504 771,274 (4,568,874) Outstanding Debt 1,559,372 Average yearly payment 111,384 Number of pmts remaining 14 FUND PURPOSE: TID #17 was a blighted area TID that was created in 2001 around the former Park Plaza Mall to help offset rehabilitation costs to renovate from retain to office space. TIF has been used to reimburse the developer for improvements at the site and in turn the developer has agreed to cooperate with the City to allow for installation of the river walk along the property. Public improvements to the property included streetscaping and instillation of a bike path and pedestrian mall. SUMMARY CITY CENTER REDEVELOPMENT TIF #17 - Fund 530 7/31/2011 TIF STATE OTHER END OF YEAR END OF YEAR TAX DEBT COMPUTER REVENUE/ NEW BALANCE CASH RATE SERVICE AID (EXPENSES)BORROWING WITH LAND LAND BALANCE 2001/2002 $506,075 $21,430 $484,644 2002/2003 $3,698,900 $23.51 $86,947 $54,147 $10,745 $345,657 $895,276 $328,657 $566,620 2003/2004 $6,081,400 $22.84 $138,838 $80,463 $70,243 $1,023,894 $635,560 $388,335 2004/2005 $6,284,600 $23.05 $144,240 $77,770 $48,143 $20,319 $700,000 $1,858,826 $1,389,719 $469,108 2005/2006 $6,264,600 $22.00 $137,777 $78,820 $30,715 $1,948,498 $1,412,630 $535,868 2006/2007 $6,326,400 $21.98 $139,047 $134,614 $10,049 $1,962,980 $1,413,327 $549,652 2007/2008 $8,409,900 $22.16 $186,411 $135,348 $7,379 $2,021,422 $1,445,961 $575,461 2008/2009 $11,411,700 $22.316 $254,879 $134,667 $32,819 $2,174,453 $1,486,173 $688,280 2009/2010 $10,513,900 $23.350 $245,808 $135,389 $129,033 ($150)$2,413,756 $1,506,252 $907,504 2010/2011 $10,646,500 $24.545 $261,325 $129,857 $91,668 ($144,166)$2,492,726 $1,506,252 $986,474 2011/2012 $10,372,400 $24.545 $254,596 $125,794 $2,621,527 $1,506,252 $1,115,275 2012/2013 $10,372,400 $24.545 $254,596 $132,158 $2,743,965 $1,506,252 $1,237,713 2013/2014 $10,372,400 $24.545 $254,596 $131,959 $2,866,601 $1,506,252 $1,360,349 2014/2015 $10,372,400 $24.545 $254,596 $130,260 $2,990,937 $1,506,252 $1,484,685 2015/2016 $10,372,400 $24.545 $254,596 $128,472 $3,117,060 $1,506,252 $1,610,809 2016/2017 $10,372,400 $24.545 $254,596 $128,992 $3,242,664 $1,506,252 $1,736,412 2017/2018 $10,372,400 $24.545 $254,596 $133,006 $3,364,253 $1,506,252 $1,858,002 2018/2019 $10,372,400 $24.545 $254,596 $131,689 $3,487,160 $1,506,252 $1,980,908 2019/2020 $10,372,400 $24.545 $254,596 $130,168 $3,611,588 $1,506,252 $2,105,336 2020/2021 $10,372,400 $24.545 $254,596 $129,598 $3,736,585 $1,506,252 $2,230,333 2021/2022 $10,372,400 $24.545 $254,596 $88,802 $3,902,379 $1,506,252 $2,396,127 2022/2023 $10,372,400 $24.545 $254,596 $56,158 $4,100,816 $1,506,252 $2,594,564 2023/2024 $10,372,400 $24.545 $254,596 $56,158 $4,299,254 $1,506,252 $2,793,002 2024/2025 $10,372,400 $24.545 $254,596 $56,158 $4,497,691 $1,506,252 $2,991,439 2025/2026 $10,372,400 $24.545 $254,596 $4,752,287 $1,506,252 $3,246,035 2026/2027 $10,372,400 $24.545 $254,596 $5,006,882 $1,506,252 $3,500,630 2027/2028 $10,372,400 $24.545 $254,596 $5,261,478 $1,506,252 $3,755,226 Debt Balance as of: 12/31/2011 $1,559,372 Statutory Closing Year 2028 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #18 - SW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 532-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:(711,320)(923,865)(852,017)(852,017)(1,019,249) REVENUES #4102 - Annual Tax Increment 164,879 301,524 0 374,275 372,743 #4236 - State Computer Aid 0 1,482 0 3,009 2,000 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 150,000 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:164,879 453,006 0 377,284 374,743 EXPENSES: Administrative Expenses 0 0 0 20,800 20,800 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 342,952 342,973 0 449,808 385,888 Land / Project Costs 34,472 38,035 0 73,758 3,643,600 TOTAL USES:377,424 381,158 0 544,516 4,050,438 CURRENT NET SURPLUS/DEFICIT (212,545)71,848 0 (167,232)(3,675,695) Cash Balance:(923,865)(852,017)(852,017)(1,019,249)(4,694,944) Outstanding Debt 3,537,706 Average yearly payment 186,195 Number of pmts remaining 19 FUND PURPOSE: TID #18 was created in 2002 to fund the infrastructure costs to expand the Southwest Industrial Park. The expansion area of the park is approximately 178 acres and borders Highway 91 to the south and the Wisconsin and Southern Railroad to the north. Over the lifetime of the TID the City anticipates investing $4,000,000 in costs to put in the roads, sewer and utilities to make available parcels in the park "development ready" for businesses seeking to locate there. SUMMARY SW INDUSTRIAL PARK EXPANSION TIF #18 - Fund 532 7/31/2011 TIF STATE END OF YEAR TAX DEBT & OTHER OTHER NEW CASH RATE SERVICE REVENUE EXPENSE BORROWING BALANCE 2001/2002 $2,564,569 2002/2003 $212,734 $850,000 $3,111,427 2003/2004 $0 $22.84 $0 $275,322 $998,919 2004/2005 $0 $23.05 $0 $281,721 $383,948 $209,061 2005/2006 $0 $22.00 $0 $309,882 $36,331 2006/2007 $0 $21.98 $0 $312,060 $32,833 ($800,392) 2007/2008 $5,788,500 $22.16 $128,306 $357,655 $13,794 $311,230 ($711,320) 2008/2009 $7,382,100 $22.316 $164,879 $342,952 ($923,865) 2009/2010 $12,897,000 $23.350 $301,524 $342,973 $1,482 $150 $150,000 ($852,017) 2010/2011 $15,248,100 $24.545 $374,275 $449,808 $3,009 $37,008 ($961,549) 2011/2012 $15,185,800 $24.545 $372,743 $385,888 ($974,694) 2012/2013 $15,185,800 $24.545 $372,743 $344,063 ($946,014) 2013/2014 $15,185,800 $24.545 $372,743 $344,262 ($917,534) 2014/2015 $15,185,800 $24.545 $372,743 $342,524 ($887,315) 2015/2016 $15,185,800 $24.545 $372,743 $336,857 ($851,429) 2016/2017 $15,185,800 $24.545 $372,743 $306,476 ($785,162) 2017/2018 $15,185,800 $24.545 $372,743 $304,843 ($717,263) 2018/2019 $15,185,800 $24.545 $372,743 $273,433 ($617,953) 2019/2020 $15,185,800 $24.545 $372,743 $273,648 ($518,858) 2020/2021 $15,185,800 $24.545 $372,743 $273,844 ($419,960) 2021/2022 $15,185,800 $24.545 $372,743 $149,859 ($197,076) 2022/2023 $15,185,800 $24.545 $372,743 $69,880 $105,787 2023/2024 $15,185,800 $24.545 $372,743 $64,926 $413,604 2024/2025 $15,185,800 $24.545 $372,743 $11,598 $774,748 2026 to 2030 $55,605 $719,143 Debt Balance as of: 12/31/2011 $3,537,706 Statutory Closing Year 2025 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #19 - NW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 528-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:(159,766)30,830 86,413 86,413 151,014 REVENUES #4102 - Annual Tax Increment 180,995 193,976 0 204,725 206,540 #4236 - State Computer Aid 1,508 2,490 0 2,479 1,500 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 140,000 0 0 0 0 TOTAL SOURCES:322,503 196,466 0 207,204 208,040 EXPENSES: Administrative Expenses 0 0 0 0 5,500 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 443 0 0 0 0 Debt - Princ/Interest/Bond Fees 131,464 140,733 0 142,453 143,601 Land / Project Costs 0 0 0 0 508,600 TOTAL USES:131,907 140,883 0 142,603 657,851 CURRENT NET SURPLUS/DEFICIT 190,596 55,583 0 64,601 (449,811) Cash Balance:30,830 86,413 86,413 151,014 (298,797) Outstanding Debt 1,755,567 Average yearly payment 103,269 Number of pmts remaining 17 FUND PURPOSE: TID #19 was created in 2003 to fund the infrastructure costs to expand the Northwest Industrial Park. The expansion area of the park is approximately 54 acres and is bordered on the south by Snell Road and to the west by Vinland Street. Over the lifetime of the TID the City anticipates investing $3,000,000 in costs to acquire land and put in the roads, sewer and utilities to make available parcels in the park "development ready" for businesses seeking to locate there. SUMMARY NW INDUSTRIAL PARK EXPANSION TIF #19 - Fund 528 7/31/2011 TIF STATE OTHER END OF YEAR TAX COMPUTER REVENUE DEBT NEW CASH RATE AID (EXPENSE) SERVICE BORROWING BALANCE 2003/2004 $22.84 $39,142 ($124,645) 2004/2005 $0 $23.05 $0 $78,556 $845,305 $15,570 2005/2006 $609,000 $22.00 $13,394 $138,320 ($9,546) 2006/2007 $4,424,200 $21.98 $97,239 $2,497 $18,686 $138,940 ($33,928) 2007/2008 $6,804,800 $22.16 $150,833 $550 $155,792 ($120,000) ($159,766) 2008/2009 $8,103,700 $22.316 $180,995 $1,508 ($444) $131,464 $140,000 $30,830 2009/2010 $8,296,900 $23.350 $193,976 $2,490 ($150) $140,733 $86,413 2010/2011 $8,340,600 $24.545 $204,725 $2,479 ($150) $142,453 $151,014 2011/2012 $8,414,600 $24.545 $206,540 $143,601 $213,954 2012/2013 $8,414,600 $24.545 $206,540 $143,187 $277,307 2013/2014 $8,414,600 $24.545 $206,540 $141,740 $342,108 2014/2015 $8,414,600 $24.545 $206,540 $142,394 $406,254 2015/2016 $8,414,600 $24.545 $206,540 $142,369 $470,425 2016/2017 $8,414,600 $24.545 $206,540 $141,698 $535,268 2017/2018 $8,414,600 $24.545 $206,540 $141,883 $599,925 2018/2019 $8,414,600 $24.545 $206,540 $141,104 $665,362 2019/2020 $8,414,600 $24.545 $206,540 $141,260 $730,642 2020/2021 $8,414,600 $24.545 $206,540 $139,910 $797,272 2021/2022 $8,414,600 $24.545 $206,540 $140,579 $863,234 2022/2023 $8,414,600 $24.545 $206,540 $97,616 $972,158 2023/2024 $8,414,600 $24.545 $206,540 $65,214 $1,113,485 2024/2025 $8,414,600 $24.545 $206,540 $8,852 $1,311,173 2025/2026 $8,414,600 $24.545 $206,540 $8,454 $1,509,259 2026/2027 $8,056 $1,501,203 2027/2028 $7,650 $1,493,553 Debt Balance as of: 12/31/2011 $1,755,567 Statutory Closing Year 2026 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #20 - SOUTH SHORE REDEVELOPMENT COMMUNITY DEVELOPMENT 534-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:1,169,603 540,913 292,292 292,292 (579,490) REVENUES #4102 - Annual Tax Increment 0 0 0 0 0 #4236 - State Computer Aid 3,015 2,081 0 2,241 1,800 #4966 - Other Reimbursements 0 0 0 0 0 #4924 -72 - Misc Revenue 11,967 35,735 0 0 200,000 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 792,933 256,068 0 0 0 TOTAL SOURCES:807,915 293,884 0 2,241 201,800 EXPENSES: Administrative Expenses 0 0 0 43,500 43,500 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 50,000 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 307,577 308,306 0 419,698 456,698 Land / Project Costs 1,129,028 234,049 0 410,675 7,844,700 TOTAL USES:1,436,605 542,505 0 874,023 8,395,048 CURRENT NET SURPLUS/DEFICIT (628,690)(248,621)0 (871,782)(8,193,248) Cash Balance:540,913 292,292 292,292 (579,490)(8,772,738) Outstanding Debt 5,543,540 Average yearly payment 346,471 Number of pmts remaining 16 FUND PURPOSE: TID #20 is a blighted area and was created in 2005 to redevelop a large area located along the south side of the Fox River in the central city. TIF is and will be used for blight elimination through acquisition and clearance activity as well as infrastructure improvement including development of the riverwalk system. Several blighted properties have already been acquired and lands are being assembled for future redevelopment. SUMMARY SOUTH SHORE REDEVELOPMENT TIF #20 - Fund 534 7/31/2011 TIF STATE END OF YEAR TAX DEBT BUILDING COMPUTER NEW OTHER CASH RATE SERVICE RENT AID BORROWING EXPENSE BALANCE $73,941 2004/2005 $0 $23.05 $0 $8,927 $6,360 $124,536 ($36,136) 2005/2006 $0 $22.00 $0 $148,345 $23,100 $3,211,749 $738,364 $2,312,004 2006/2007 $0 $21.98 $0 $277,119 $35,586 $372,500 $1,929,546 2007/2008 $0 $22.16 $0 $278,363 $39,224 $1,169,603 2008/2009 $0 $22.316 $0 $307,577 $7,600 $3,015 $792,933 $540,913 2009/2010 $0 $23.350 $0 $308,306 $35,735 $2,081 $256,068 $150 $292,292 2010/2011 $0 $24.545 $0 $419,698 $2,241 $410,825 ($535,990) 2011/2012 $0 $24.545 $0 $456,698 ($992,688) 2012/2013 $0 $24.545 $0 $452,377 ($1,445,065) 2013/2014 $0 $24.545 $0 $453,238 ($1,898,303) 2014/2015 $0 $24.545 $0 $452,653 ($2,350,956) 2015/2016 $0 $24.545 $0 $452,698 ($2,803,654) 2016/2017 $0 $24.545 $0 $453,104 ($3,256,758) 2017/2018 $0 $24.545 $0 $453,138 ($3,709,896) 2018/2019 $0 $24.545 $0 $451,998 ($4,161,894) 2019/2020 $0 $24.545 $0 $344,068 ($4,505,962) 2020/2021 $0 $24.545 $0 $307,524 ($4,813,486) 2021/2022 $0 $24.545 $0 $305,749 ($5,119,235) 2022/2023 $0 $24.545 $0 $298,691 ($5,417,926) 2023/2024 $0 $24.545 $0 $301,158 ($5,719,084) 2024/2025 $0 $24.545 $0 $297,128 ($6,016,212) 2025/2026 $0 $24.545 $0 $31,659 ($6,047,871) 2026/2027 $0 $24.545 $0 $31,659 ($6,079,530) 2027/2028 $0 $24.545 $0 ($6,079,530) 2028/2029 $0 $24.545 $0 ($6,079,530) 2029/2030 $0 $24.545 $0 ($6,079,530) 2030/2031 $0 $24.545 $0 ($6,079,530) 2031/2032 $0 $24.545 $0 ($6,079,530) Debt Balance as of: 12/31/2011 $5,543,540 Statutory Closing Year 2032 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #21 - FOX RIVER CORRIDOR COMMUNITY DEVELOPMENT 536-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:126 44,604 63,524 63,524 (2,439,957) REVENUES #4102 - Annual Tax Increment 44,478 19,070 0 44,010 121,196 #4236 - State Computer Aid 0 0 0 0 0 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 619,859 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:44,478 19,070 0 663,869 121,196 EXPENSES: Administrative Expenses 0 0 0 43,500 43,500 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 0 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 0 0 0 0 0 Land / Project Costs 0 0 0 3,123,700 1,253,600 TOTAL USES:0 150 0 3,167,350 1,297,250 CURRENT NET SURPLUS/DEFICIT 44,478 18,920 0 (2,503,481)(1,176,054) Cash Balance:44,604 63,524 63,524 (2,439,957)(3,616,011) Outstanding Debt 0 Average yearly payment 0 Number of pmts remaining 0 FUND PURPOSE: TID #21 was created in 2006 to assist with rehabilitation of blighted property in the central city west of Jackson Street between the Fox River and Pearl Avenue and Marion Road. The size of the TID is approximately 26 acres and over the life of the TID the City anticipates investing $4,400,000 to encourage redevelopment in the area, including property acquisition, clearance of site, infrastructure improvements, environmental remediation, site preparation, trail system and seawall improvements, docking facilities and potential developer assistance. TID #21, while still in its early stages, has already facilitated aesthetic improvement in the area and resulted in the construction of new facilities. SUMMARY FOX RIVER CORRIDOR TIF #21 - Fund 536 7/31/2011 TIF STATE END OF YEAR TAX DEBT COMPUTER OTHER OTHER CASH RATE SERVICE AID REVENUE EXPENSE BALANCE 2206/2007 $0 $0 2007/2008 $0 $22.16 $0 $0 $126 $126 2008/2009 $1,991,400 $22.316 $44,478 $44,604 2009/2010 $815,700 $23.350 $19,071 $150 $63,524 2010/2011 $1,793,000 $24.545 $44,010 $619,859 $222,136 $505,257 2011/2012 $4,937,600 $24.545 $121,196 $626,453 2012/2013 $4,937,600 $24.545 $121,196 $747,649 2013/2014 $4,937,600 $24.545 $121,196 $868,845 2014/2015 $4,937,600 $24.545 $121,196 $990,040 2015/2016 $4,937,600 $24.545 $121,196 $1,111,236 2016/2017 $4,937,600 $24.545 $121,196 $1,232,432 2017/2018 $4,937,600 $24.545 $121,196 $1,353,628 2018/2019 $4,937,600 $24.545 $121,196 $1,474,823 2019/2020 $4,937,600 $24.545 $121,196 $1,596,019 2020/2021 $4,937,600 $24.545 $121,196 $1,717,215 2021/2022 $4,937,600 $24.545 $121,196 $1,838,411 2022/2023 $4,937,600 $24.545 $121,196 $1,959,606 2023/2024 $4,937,600 $24.545 $121,196 $2,080,802 2024/2025 $4,937,600 $24.545 $121,196 $2,201,998 2025/2026 $4,937,600 $24.545 $121,196 $2,323,194 2026/2027 $4,937,600 $24.545 $121,196 $2,444,389 2027/2028 $4,937,600 $24.545 $121,196 $2,565,585 2028/2029 $4,937,600 $24.545 $121,196 $2,686,781 2029/2030 $4,937,600 $24.545 $121,196 $2,807,977 2030/2031 $4,937,600 $24.545 $121,196 $2,929,172 2031/2032 $4,937,600 $24.545 $121,196 $3,050,368 2032/2033 $4,937,600 $24.545 $121,196 $3,171,564 Debt Balance as of: 12/31/2011 $0 Statutory Closing Year 2033 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #23 - SW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 540-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:0 (8,780)(21,906)(21,906)(26,545) REVENUES #4102 - Annual Tax Increment 0 0 0 0 0 #4236 - State Computer Aid 0 0 0 0 0 #4966 - Other Reimbursements 0 0 0 0 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 0 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:0 0 0 0 0 EXPENSES: Administrative Expenses 0 0 0 0 20,800 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 0 0 Contractual Services 8,780 0 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 1,150 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 0 0 0 0 0 Land / Project Costs 0 11,976 0 4,489 8,600 TOTAL USES:8,780 13,126 0 4,639 29,550 CURRENT NET SURPLUS/DEFICIT (8,780)(13,126)0 (4,639)(29,550) Cash Balance:(8,780)(21,906)(21,906)(26,545)(56,095) Outstanding Debt 0 Average yearly payment 0 Number of pmts remaining 0 FUND PURPOSE: TID #23 was created in 2010 to assist with continued development of the Southwest Industrial Park one of the best performing industrial parks in the community. TID #23 is located south of 20th Avenue, north of State Highway 91 and west of S. Oakwood Road on both sides of Clairville Road. The size of the TID is approximately 266 acres. Over the lifetime of the TID the City anticipates investing $8,450,000 to acquire the land and put in the roads, sewer and utilities to make available parcels in the park "development ready" for businesses seeking to locate there. TID #23 is new and currently vacant, but as with the rest of the industrial parks in Oshkosh, is expected to be home to many businesses, generate significant property tax increment and create jobs before it closes in 2029. SUMMARY SW INDUSTRIAL PARK EXPANSION TIF #23 - Fund 540 7/31/2011 TIF STATE OTHER END OF YEAR TAX COMPUTER REVENUE DEBT NEW CASH RATE AID (EXPENSE) SERVICE BORROWING BALANCE 2008/2009 $22.316 ($8,780) 2009/2010 $0 $23.350 $0 ($1,150)($21,906) 2010/2011 $0 $24.545 $0 ($4,639)($26,545) 2011/2012 $0 $24.545 $0 ($26,545) 2012/2013 $0 $24.545 $0 ($26,545) 2013/2014 $0 $24.545 $0 ($26,545) 2014/2015 $0 $24.545 $0 ($26,545) 2015/2016 $0 $24.545 $0 ($26,545) 2016/2017 $0 $24.545 $0 ($26,545) 2017/2018 $0 $24.545 $0 ($26,545) 2018/2019 $0 $24.545 $0 ($26,545) 2019/2020 $0 $24.545 $0 ($26,545) 2020/2021 $0 $24.545 $0 ($26,545) 2021/2022 $0 $24.545 $0 ($26,545) 2022/2023 $0 $24.545 $0 ($26,545) 2023/2024 $0 $24.545 $0 ($26,545) 2024/2025 $0 $24.545 $0 ($26,545) 2025/2026 $0 $24.545 $0 ($26,545) 2026/2027 $0 $24.545 $0 ($26,545) 2027/2028 $0 $24.545 $0 ($26,545) 2028/2029 $0 $24.545 $0 ($26,545) Debt Balance as of: 12/31/2011 $0 Statutory Closing Year 2030 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #24 - OSHKOSH CORPORATION COMMUNITY DEVELOPMENT 520-1040-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Cash Balance:0 0 (5,556)(5,556)115,617 REVENUES #4102 - Annual Tax Increment 0 0 0 0 175,120 #4236 - State Computer Aid 0 0 0 0 0 #4966 - Other Reimbursements 0 0 0 278,923 0 #4972 - Misc Revenue 0 0 0 0 0 #5299 - TSF from Other Funds 0 750,000 0 0 0 Developer Capital Funding 0 0 0 0 0 Proceeds from Borrowing 0 0 0 0 0 TOTAL SOURCES:0 750,000 0 278,923 175,120 EXPENSES: Administrative Expenses 0 750,000 0 0 0 Transfer to Other Funds 0 0 0 0 0 Payments to Developers 0 0 0 157,600 157,600 Contractual Services 0 4,556 0 0 0 Auditing 0 0 0 0 0 Engineering & Consulting Fees 0 0 0 0 0 Utilities 0 0 0 0 0 Fixed Charges / DOR TIF Fees 0 1,000 0 150 150 Other Miscellaneous Expenses 0 0 0 0 0 Debt - Princ/Interest/Bond Fees 0 0 0 0 0 Land / Project Costs 0 0 0 0 0 TOTAL USES:0 755,556 0 157,750 157,750 CURRENT NET SURPLUS/DEFICIT 0 (5,556)0 121,173 17,370 Cash Balance:0 (5,556)(5,556)115,617 132,987 Outstanding Debt 0 Average yearly payment 0 Number of pmts remaining 0 FUND PURPOSE TID #24 was created in 2010 to assist with redevelopment of the area, including a 150,000 square foot E-Coat facility to be utilized by Oshkosh Corporation in fulfillment of a $3,000,000,000 defense contract. The TID is located around 333 W 29th Avenue, generally bounded by West Waukau Avenue on the south and Hughes Street on the west and north. The size of the TID is approximately 80 acres and over the life of the TID it is anticipated that the City will invest $8,000,000 which is primarily associated with providing development assistance to Oshkosh Corporation for construction of the facility SUMMARY SOUTH INDUSTRIAL REDEVELOPMENT TIF #24 - Fund 520 7/31/2011 TIF STATE END OF YEAR TAX COMPUTER OTHER DEBT OTHER NEW CASH RATE AID REVENUES SERVICE EXPENSES BORROWING BALANCE 2009/2010 $0 $0 $750,000 $755,556 ($5,556) 2010/2011 $0 $24.545 $0 $4,556 $150 ($1,150) 2011/2012 $7,134,500 $24.545 $175,120 $173,969 2012/2013 $7,134,500 $24.545 $175,120 $173,969 2013/2014 $7,134,500 $24.545 $175,120 $173,969 2014/2015 $7,134,500 $24.545 $175,120 $173,969 2015/2016 $7,134,500 $24.545 $175,120 $173,969 2016/2017 $7,134,500 $24.545 $175,120 $173,969 2017/2018 $7,134,500 $24.545 $175,120 $173,969 2018/2019 $7,134,500 $24.545 $175,120 $173,969 2019/2020 $7,134,500 $24.545 $175,120 $173,969 2020/2021 $7,134,500 $24.545 $175,120 $173,969 2021/2022 $7,134,500 $24.545 $175,120 $173,969 2022/2023 $7,134,500 $24.545 $175,120 $173,969 2023/2024 $7,134,500 $24.545 $175,120 $173,969 2024/2025 $7,134,500 $24.545 $175,120 $173,969 2025/2026 $7,134,500 $24.545 $175,120 $173,969 2026/2027 $7,134,500 $24.545 $175,120 $173,969 2027/2028 $7,134,500 $24.545 $175,120 $173,969 2028/2029 $7,134,500 $24.545 $175,120 $173,969 Debt Balance as of: 12/31/2011 $0 Statutory Closing Year 2032 TAX / COLLECTION YEAR EQUALIZED VALUE ANNUAL TAX INCREMENT AMOUNT SPECIAL FUND: DEPARTMENT: ACCOUNT: REDEVELOPMENT AUTHORITY REDEVELOPMENT 901-0999-XXXX-XXXXX 2009 ACTUAL 2010 ACTUAL 2011 BUDGET 2011 ESTIMATE 2012 PROPOSED APPROPRIATION BUDGET Fund Balance: 16,294,745 15,687,625 14,392,044 14,392,044 12,551,079 REVENUES Federal Aid - Other #4208 0 200,000 0 400,000 0 State Aid - Other #4236 0 362,500 0 670,400 0 Interest #4901 11,284 8,853 0 1,200 0 Other Reimbursements #4966 1,496 1,085 0 1,200 0 Misc Revenue #4972 8,723 0 0 0 0 TSF from Other Funds #5299 0 1,638,870 0 265,100 0 TOTAL SOURCES:21,503 2,211,308 0 1,337,900 0 EXPENSES: Contractual Services 613,707 1,496,719 0 2,500,800 0 Fixed Charges 6,235 1,007 0 800 800 Debt Service - Governmental 8,681 370,293 0 397,500 397,500 Other Financing Uses 0 1,638,870 0 279,765 0 TOTAL USES:628,623 3,506,889 0 3,178,865 398,300 CURRENT NET SURPLUS/DEFICIT (607,120) (1,295,581)0 (1,840,965) (398,300) Ending Fund Balance:15,687,625 14,392,044 14,392,044 12,551,079 12,152,779 FUND PURPOSE: In 2003, the Council created a City of Oshkosh Redevelopment Authority and approved the appointments of 7 commissioners to that body. The Redevelopment Authority has its primary emphasis and focus on the redevelopment and revitalization of the central city, downtown, and riverfront. The RDA can acquire blighted properties, demolish and remediate sites, and provide public improvements that promote the redevelopment of the City. SUMMARY