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HomeMy WebLinkAbout2013AnnualBudget 2013 Budget For the fiscal year ending December 31, 2013 T A B L E O F C O N T E N T S Executive Summary City Manager's 2013 Budget Message i 2013 Budget Resolutions 1-7 Table I - 2013 Levy - 2012 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 2013 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 ......................................................33 City Clerk ......................................................37 Elections ......................................................41 Finance ......................................................45 Purchasing ......................................................49 Information Technology ......................................................53 Insurance ......................................................59 Facilities Maintenance ......................................................63 Independent Audit ......................................................67 Media Services ......................................................69 Unclassified Accounts ......................................................73 Public Safety Police ......................................................75 Animal Care ......................................................81 Auxiliary Police ......................................................85 Crossing Guards ......................................................89 Fire & Ambulance ......................................................93 Hydrant Rental ......................................................99 Police & Fire Commission ......................................................101 Public Works Public Works - Administration ......................................................105 Engineering ......................................................109 Streets - General ......................................................113 Central Garage ......................................................119 Garbage Collection & Disposal ......................................................125 Parks Parks ......................................................131 Forestry ......................................................137 Community Development Assessor ......................................................143 Economic Development ......................................................147 Planning Services ......................................................151 Inspection Services ......................................................155 Transportation Electric ......................................................159 Sign ......................................................165 Other Funds Recycling ......................................................169 Street Lighting ......................................................175 Senior Services ......................................................179 Library ......................................................185 Museum ......................................................191 Health Services ......................................................197 Grand Opera House ......................................................201 Convention Center ......................................................205 Parks Other Riverside Cemetery ......................................................211 Parks Revenue Facilities ......................................................217 Leach Amphitheater ......................................................223 Pollock Community Water Park ......................................................229 Golf Course ......................................................235 Equipment Fund ......................................................241 Transit Utility ......................................................245 Debt ......................................................251 Utilities ......................................................253 Agency Funds ......................................................279 Other Funds Senior Center Revolving Fund - 201 ......................................................285 Bicycle Fund - 207 ......................................................287 Police Special Fund - 215 ......................................................289 Police Asset Forfeiture Fund - 221 ......................................................291 Fire / Safety Fund - 217 ......................................................293 EMS Fire Grant Fund - 235 ......................................................295 Museum Membership Fund - 227 ......................................................297 Museum Exhibition Fund - 228 ......................................................299 Museum Collections Fund - 242 ......................................................301 Comm Devel Special Fund - 249 ......................................................303 Healthy Neighborhood Initiatives - 302 ......................................................305 Comm Devel Block Grant Fund - 303 ......................................................307 Local Economic Dev Revolving Loan Fund - 304 ......................................311 T I F Districts - 522 - 539 ......................................................313 Hospital Insurance Fund - 601 ......................................................351 Redevelopment Authority - 901 ......................................................355 City of Oshkosh 215 Church Ave., PO Box 1130 Oshkosh, WI 54903-1130 (920) 236-5000 (920) 236-5039 FAX MEMORANDUM Date: January 2, 2013 To: Mayor & City Council From: Mark A. Rohloff Subject: 2013 CITY OPERATING BUDGET Presented herewith is the adopted budget for the City of Oshkosh for the 2013 fiscal year. The 2013 budget was adopted at the November 27, 2012 Council Meeting. Prior to adoption, the Council held budget work sessions on October 24th, October 25th, November 5th, and November 8th. Additionally, an online public information presentation was made available during the budget process, and a public hearing was held on November 13, 2012. 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 2013 is $65,896,300. This includes an operations budget of $41,268,600; a debt service budget of $17,435,200; and an agency fund budget of $20,400. In addition, there are levies for the Library in the amount of $2,302,200; the Museum in the amount of $848,600; the Transit Utility in the amount of $726,200; Recycling in the amount of $404,700; Senior Services in the amount of $291,800; the Grand Opera House in the amount of $66,200; the Cemetery in the amount of $274,800; Street Lighting in the amount of $1,057,500; the Equipment Replacement Fund in the amount of $1,117,800; the Leach Amphitheater in the amount of $15,000; the Pollock Community Water Park in the amount of $67,300. The revenues other than property taxes are $35,422,200, and the Council authorized replenishment of the Fund Balance due to a projected 2012 shortage of $130,808, resulting in a levy of $30,604,908. This results in a 2012 local tax rate of $8.937 per $1,000 of assessed valuation. This is an increase of $0.141 over the 2011 local tax rate. The amounts in the final 2013 budget as compared to the 2012 budget are as follows: 2013 ADOPTED 2012 ADOPTED % CHANGE Operating Budget $41,268,600 $41,246,800 0.05% Debt Service $17,435,200 $17,108,200 1.91% Agency Funds $20,400 $20,400 No Change Library $2,302,200 $2,384,200 -3.44% Museum $848,600 $836,400 1.46% Transit Utility $726,200 $764,400 -5.00% i 2013 ADOPTED 2012 ADOPTED % CHANGE Cemetery $274,800 $276,200 -0.51% Recycling $404,700 $404,700 No Change Senior Services $291,800 $297,300 -1.85% Grand Opera House $66,200 $66,200 No Change Health Services $0 $240,200 Transferred to County Street Lighting $1,057,500 $1,013,000 4.39% Equipment Replacement $1,117,800 $0 New in 2013 Leach Amphitheater $15,000 $0 New in 2013 Pollock Water Park $67,300 $71,400 -5.74% TOTAL BUDGET $65,896,300 $64,729,400 1.80% The overall 2012 property tax rate increased by $0.715 per $1,000 of assessed valuation compared to the 2011 rate. The property tax rate increase for Oshkosh Area Schools was $0.252 per $1,000 of assessed valuation. The tax rate for Winnebago County increased by $0.154 per $1,000 of assessed valuation. The tax rate for Fox Valley Technical College increased by $0.169 per $1,000 of assessed valuation, and the state reforestation tax rate decreased by $0.001 per $1,000 of assessed valuation. The overall 2012 tax rate is $25.872 per $1,000 of assessed valuation, which is a 2.842% increase over the 2011 rate. The state tax credit increased, over the 2011 amount, by $0.011 per $1,000 of assessed valuation. Applying this to the overall tax rate, the net tax rate for 2012 is $24.615 per $1,000 of assessed valuation, or $0.704 more per $1,000 of assessed valuation than the net tax rate for 2011. On an equalized tax rate basis, there is an increase in the rate for the City of Oshkosh portion of the tax bill. The 2011 equalized rate was $8.692, and the 2012 equalized rate is $8.864. The City Council has adopted a budget that maintains current services for the Citizens of Oshkosh. And, City staff will continue to explore new cost effective and efficient means of providing services to citizens throughout 2013. 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. ii NOVEMBER 27, 2012 12-584 RESOLUTION (CARRIED ___7-0____LOST _____ LAID OVER ________WITHDRAWN ________) PURPOSE: ADOPT 2013 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 2013 wherein is listed all anticipated revenues for the year 2013 together with expenditures for said year for all departments, which budget has been filed with the Common Council and the City Clerk of said city in accordance with law, and a summary of such budget and notice of the places such budget, in detail, is available for public inspection, a notice of the time and place for holding a public hearing thereon having been duly published and in pursuance thereof, a public hearing was held in the Council Chambers in the City Hall in the City of Oshkosh, Wisconsin at 6:00 p.m. on November 13, 2012. 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 2013 with the following changes: REVENUES DESCRIPTION FROM TO PAGE Increase Tax Levy $30,055,270 $30,604,908 17 EXPENDITURES DESCRIPTION FROM TO PAGE Increase Labor/Benefits – Fire $10,385,800 $10,584,900 97 Increase Labor/Benefits–Sr. Center Levy $274,400 $291,800 179 Increase Labor/Benefits – Library Levy $2,265,000 $2,302,200 185 Increase Labor/Benefits – Museum Levy $820,500 $848,600 191 Increase Equipment Fund-Capital Outlay $980,800 $1,117,800 241 Increase Fund Balance – Not a direct expense $0 $130,838 2 BE IT FURTHER RESOLVED THAT such changes be adopted in the tax levy and rates to effectuate the above changes. 1 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND.EXPEND.APPROP.EXPEND.BUDGET EXPENDITURES GENERAL GOVERNMENT 5,398,507 5,492,848 5,377,000 5,434,300 5,270,000 PUBLIC SAFETY 22,416,144 23,651,891 22,686,500 23,493,900 23,119,400 PUBLIC WORKS 7,566,282 7,827,714 7,925,600 8,205,300 7,086,200 PARKS & OTHER FACILITIES 1,839,702 1,928,477 1,903,000 1,961,400 1,905,500 COMMUNITY DEVELOPMENT 2,127,820 2,193,942 2,173,500 2,198,700 2,327,800 DEPT. OF TRANSPORTATION 685,570 728,494 687,200 711,700 672,000 UNCLASSIFIED 551,800 675,086 494,000 610,200 887,700 TOTAL BUDGET 40,585,825 42,498,452 41,246,800 42,615,500 41,268,600 Levy for Recycling *478,200 404,700 404,700 404,700 404,700 Levy for Street Lighting *1,150,100 1,013,000 1,013,000 1,013,000 1,057,500 Levy for Senior Services *367,700 185,300 297,300 297,300 291,800 Levy for 'GO' Transit Utility *793,300 764,400 764,400 764,400 726,200 Levy for Library *2,492,500 2,460,000 2,384,200 2,384,200 2,302,200 Levy for Museum *883,100 869,000 836,400 836,400 848,600 Levy for Grand Opera House *66,400 66,200 66,200 66,200 66,200 Levy for Cemetery *210,300 276,400 276,200 276,200 274,800 Levy for Health Services *352,100 240,200 240,200 240,200 0 Levy for Equipment Fund *0 0 0 0 1,117,800 Levy Leach Amphitheater *0 0 0 0 15,000 Levy Pollock Community Water Park*72,800 71,400 71,400 71,400 67,300 TOTAL OPER. BUDGET 47,452,325 48,849,052 47,600,800 48,969,500 48,440,700 Debt Service 17,458,239 16,652,855 17,108,200 17,165,600 17,435,200 Agency Funds 22,400 22,400 20,400 20,400 20,400 TOTAL CITY BUDGET 64,932,964 65,524,307 64,729,400 66,155,500 65,896,300 REVENUES Revenue other than Gen. Fund Property Tax 37,025,051 37,292,889 34,261,100 35,015,400 34,962,200 Appropriation from Debt Service Fund 0 0 350,000 350,000 460,000 TOTAL REVENUES 37,025,051 37,292,889 34,611,100 35,365,400 35,422,200 TOTAL EXPENDITURES 64,932,964 65,524,307 64,729,400 66,155,500 65,896,300 Replenishment of Fund Balance 0 0 0 0 130,808 TOTAL REVENUES 37,025,051 37,292,889 34,611,100 35,365,400 35,422,200 NET LEVY REQUIREMENT 27,907,913 28,231,418 30,118,300 30,790,100 30,604,908 TAX RATE REQUIRED 8.399 8.608 8.796 8.796 8.937 * Reflects levy only; actual expenditures shown in individual budgets. 2013 B U D G E T S U M M A R Y 2 NOVEMBER 27, 2012 12-585 RESOLUTION (CARRIED ___7-0___ LOST ________ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE 2012 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 2013 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 6:00 pm, November 13, 2012 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 2013, 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 2013, 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 2012, which is outside the Algoma Sanitary District No. 1 and the Winneconne School District, the following tax: State Tax 638,536 County Tax and All County Specials 20,169,459 City of Oshkosh: Operations 13,629,700 13,080,070 Debt Service 16,975,200 30,604,908 30,055,270 Vocational Area School District 6,786,290 Oshkosh Area Schools 30,451,103 3 NOVEMBER 27, 2012 12-585 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 2012, which is inside the Algoma Sanitary District No. 1, the following tax: State Tax 638,536 County Tax and All County Specials 20,169,459 City of Oshkosh: Operations 13,629,708 13,080,070 Debt Service 16,975,200 30,604,908 30,055,270 Vocational Area School District 6,786,290 Oshkosh Area Schools 30,451,103 Algoma Sanitary District No. 1 40,065 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 2012, which is inside the Winneconne School District, the following tax: State Tax 638,536 County Tax and All County Specials 20,169,459 City of Oshkosh: Operations 13,629,708 13,080,070 Debt Service 16,975,200 30,604,908 30,055,270 Vocational Area School District 6,786,290 Winneconne School District 17 BE IT FURTHER RESOLVED that the City Clerk of the City of Oshkosh is hereby directed to prepare a tax roll for the City of Oshkosh for the year 2012 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. Bold & Italics indicates amendments 4 NOVEMBER 27, 2012 12-586 RESOLUTION (CARRIED ___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: ADOPT 2012 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 638,536 County Tax and All County Specials 20,169,459 Oshkosh Area School 30,451,103 Vocational Area School District 6,786,290 City of Oshkosh Operations 13,629,708 13,080,070 Debt Service 16,975,200 30,604,908 30,055,270 Total 88,650,296 88,100,658 2012 COMBINED TAX RATE 2012 2011 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 638,536 0.171 0.172 (0.001) County Tax 20,169,459 5.890 5.736 0.154 Area Schools 30,451,103 8.892 8.640 0.252 Area Vocational 6,786,290 1.982 1.813 0.169 City Tax 30,604,908 30,055,270 8.937 8.776 8.796 0.141 (0.020) 5 TOTAL TAX LEVY & RATE COMPARISON 88,650,296 88,100,658 25,872 25.711 25.157 0.554 State Credit TBD 1.246 TBD 88,650,296 88,100,658 25.872 25.711 23.911 TBD 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 638,536 County Tax and All County Specials 20,169,459 Oshkosh Area School 30,451,103 Vocational Area School District 6,786,290 City of Oshkosh Operations 13,629,708 13,080,070 Debt Service 16,975,200 30,604,908 30,055,270 Algoma Sanitary District No. 1 40,065 Total 88,690,361 88,140,723 2012 COMBINED TAX RATE 2012 2011 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 638,536 0.171 0.172 (0.001) County Tax 20,169,459 5.890 5.736 0.154 Area Schools 30,451,103 8.892 8.640 0.252 Area Vocational 6,786,290 1.982 1.813 0.169 City Tax 30,604,908 30,055,270 8.937 8.776 8.796 0.141 (0.020) Algoma Sanitary District 40,065 .271 .277 (0.006) TOTAL TAX LEVY & RATE COMPARISON 88,690,361 88,140,723 26.143 25.982 25.434 0.709 0.548 State Credit TBD 1.246 TBD 88,690,361 88,140,723 26.143 25.982 24.188 TBD 6 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 638,536 County Tax and All County Specials 20,169,459 Winneconne School District 17 Vocational Area School District 6,786,290 City of Oshkosh Operations 13,629,708 13,080,070 Debt Service 16,975,200 30,604,908 30,055,270 Total 58,199,210 57,649,572 2012 COMBINED TAX RATE 2012 2011 ASSESSED ASSESSED INCREASE LEVY RATE RATE (DECREASE) State 638,536 0.171 0.172 (0.001) County Tax 20,169,459 5.890 5.736 0.154 Area Schools 17 9.562 10.806 (1.244) Area Vocational 6,786,290 1.982 1.813 0.169 City Tax 30,604,908 30,055,270 8.937 8.776 8.796 0.141 (0.020) TOTAL TAX LEVY & RATE COMPARISON 58,199.210 57,649,572 26.542 26.381 27.323 (0.781) (0.942) State Credit TBD 1.246 TBD 58,199,210 57,649,572 26.542 26.381 26.077 TBD *State credit has not yet been received from the Department of Revenue. Bold & Italics indicates amendments 7 CITY OF OSHKOSH TABLE I PER $1,000 2012 2011 INCREASE OF TAXES TAX RATE TAX RATE (DECREASE) State 0.661 % $0.171 $0.172 $(0.001) County 22.766 5.890 5.736 0.154 Area Schools 34.369 8.892 8.640 0.252 Area Vocational 7.661 1.982 1.813 0.169 City Tax 34.543 8.937 8.796 0.141 100.000 $25.872 $25.157 $0.715 State Credit 1.257 1.246 0.001 $24.615 $23.911 $0.714 2013 LEVY - 2012 TAX RATE State 0.661% County 22.766% Area Schools 34.369% Area Vocational 7.661% City Tax 34.543% 8 CITY OF OSHKOSH TABLE II 2013 2012 INCREASE SOURCE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Property Tax Levy $30,604,908 46.35%46.53%(0.18)% Other Tax Revenue 1,310,000 1.99%2.01%(0.02) State Expenditure Restraint Revenue 1,105,800 1.67%1.76%(0.09) State Shared Revenue 9,668,300 14.64%14.93%(0.29) Aid to Local Streets 2,876,600 4.36%4.17%0.19 Other State & County Aids 1,574,600 2.38%2.33%0.05 Licenses, Permits, Fines 1,749,600 2.66%2.21%0.45 Interdepartmental Charges 11,555,700 17.50%18.48%(0.98) Interest on Investments / Special Assessments 511,100 0.77%0.87%(0.10) Miscellaneous Revenue 597,500 0.91%0.80%0.11 Charges for Services 4,473,000 6.77%5.91%0.86 $66,027,108 100.00%100.00% SOURCE OF FUNDS Property Tax Levy 46.35% Other Tax Revenue 1.99% State Expenditure Restraint Revenue 1.67% State Shared Revenue 14.64% Aid to Local Streets 4.36% Other State & County Aids 2.38% Licenses, Permits, Fines 2.66% Interdepartmentl Charges 17.50% Interest on Investments / Special Assessments 0.77% Miscellaneous Revenue 0.91% Charges for Services 6.77% 9 CITY OF OSHKOSH TABLE III 2013 2012 INCREASE USE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Parks 2,262,600 3.42%3.48%-0.06% Debt Services 17,435,200 26.41%26.43%-0.02% Library, Museum, GOH 3,217,000 4.87%5.08%-0.21% Miscellaneous 2,156,708 3.27%0.79%2.48% Police 11,694,700 17.71%17.54%0.17% Transportation 2,455,700 3.72%3.81%-0.09% Fire and Ambulance 11,424,700 17.30%17.50%-0.20% General Government 5,270,000 7.98%8.31%-0.33% Public Works 7,490,900 11.35%12.87%-1.52% Community Development 2,327,800 3.53%3.36%0.17% Senior Services 291,800 0.44%0.83%0.18% $66,027,108 100.00%100.00% USE OF FUNDS Parks 3.42% Debt Services 26.41% Library, Museum, Grand Opera House 4.87% Miscellaneous 3.27% Police 17.71% Transportation 3.72% Fire and Ambulance 17.30% General Government 7.98% Public Works 11.35% Community Development 3.53% Senior Services 0.44% 10 CITY OF OSHKOSH TABLE IV AMOUNT PER CENT Payroll - Direct Labor $29,157,100 40.27 % Agency Funds 20,400 0.03 Payroll - Indirect Labor 11,321,600 15.63 Fixed Charges 869,700 1.20 Debt Retirement 17,435,200 24.08 Contractual Services 6,028,000 8.32 Utilities 2,215,100 3.06 Materials & Supplies 3,610,600 4.99 Capital Outlay 1,752,300 2.42 $72,410,000 100.00 % 2013 BUDGET - USE OF FUNDS BY FUNCTION Payroll - Direct Labor 40.27% Agency Funds 0.03% Payroll - Indirect Labor 15.63% Fixed Charges 1.20% Debt Retirement 24.08% Contractual Services 8.32% Utilities 3.06% Materials & Supplies 4.99% Capital Outlay 2.42% 11 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND.EXPEND.APPROP.EXPEND.BUDGET EXPENDITURES GENERAL GOVERNMENT 5,398,507 5,492,848 5,377,000 5,434,300 5,270,000 PUBLIC SAFETY 22,416,144 23,651,891 22,686,500 23,493,900 23,119,400 PUBLIC WORKS 7,566,282 7,827,714 7,925,600 8,205,300 7,086,200 PARKS & OTHER FACILITIES 1,839,702 1,928,477 1,903,000 1,961,400 1,905,500 COMMUNITY DEVELOPMENT 2,127,820 2,193,942 2,173,500 2,198,700 2,327,800 DEPT. OF TRANSPORTATION 685,570 728,494 687,200 711,700 672,000 UNCLASSIFIED 551,800 675,086 494,000 610,200 887,700 TOTAL BUDGET 40,585,825 42,498,452 41,246,800 42,615,500 41,268,600 Levy for Recycling *478,200 404,700 404,700 404,700 404,700 Levy for Street Lighting *1,150,100 1,013,000 1,013,000 1,013,000 1,057,500 Levy for Senior Services *367,700 185,300 297,300 297,300 291,800 Levy for 'GO' Transit Utility *793,300 764,400 764,400 764,400 726,200 Levy for Library *2,492,500 2,460,000 2,384,200 2,384,200 2,302,200 Levy for Museum *883,100 869,000 836,400 836,400 848,600 Levy for Grand Opera House *66,400 66,200 66,200 66,200 66,200 Levy for Cemetery *210,300 276,400 276,200 276,200 274,800 Levy for Health Services *352,100 240,200 240,200 240,200 0 Levy for Equipment Fund *0 0 0 0 1,117,800 Levy Leach Amphitheater *0 0 0 0 15,000 Levy Pollock Community Water Park*72,800 71,400 71,400 71,400 67,300 TOTAL OPER. BUDGET 47,452,325 48,849,052 47,600,800 48,969,500 48,440,700 Debt Service 17,458,239 16,652,855 17,108,200 17,165,600 17,435,200 Agency Funds 22,400 22,400 20,400 20,400 20,400 TOTAL CITY BUDGET 64,932,964 65,524,307 64,729,400 66,155,500 65,896,300 REVENUES Revenue other than Gen. Fund Property Tax 37,025,051 37,292,889 34,261,100 35,015,400 34,962,200 Appropriation from Debt Service Fund 0 0 350,000 350,000 460,000 TOTAL REVENUES 37,025,051 37,292,889 34,611,100 35,365,400 35,422,200 TOTAL EXPENDITURES 64,932,964 65,524,307 64,729,400 66,155,500 65,896,300 Replenishment of Fund Balance 0 0 0 0 130,808 TOTAL REVENUES 37,025,051 37,292,889 34,611,100 35,365,400 35,422,200 NET LEVY REQUIREMENT 27,907,913 28,231,418 30,118,300 30,790,100 30,604,908 TAX RATE REQUIRED 8.399 8.608 8.796 8.796 8.937 * Reflects levy only; actual expenditures shown in individual budgets. 2013 B U D G E T S U M M A R Y 12 2010 2011 2012 2012 2013 EXPEND EXPEND APPROP EST.PROP. GENERAL GOVERNMENT City Council 51,335 47,863 46,600 46,000 46,600 City Manager 250,223 252,418 247,900 249,300 256,200 City Attorney 394,439 417,675 381,400 380,900 384,900 Human Resources 624,742 556,124 554,400 638,900 544,100 City Clerk 252,595 232,396 243,700 253,500 247,900 Elections 86,070 103,621 124,500 178,100 74,300 Finance 979,747 948,539 917,200 866,900 875,400 Purchasing 227,253 223,354 223,900 212,600 214,100 Information Technology 1,159,800 1,174,551 1,147,700 1,093,500 1,082,800 Insurance 524,723 602,038 616,200 622,800 681,200 Facilities Maintenance 614,468 700,860 641,700 653,700 626,300 Independent Audit 22,725 22,725 22,700 22,700 23,200 Media Services 210,387 210,684 209,100 215,400 213,000 TOTAL GENERAL GOVERNMENT 5,398,507 5,492,848 5,377,000 5,434,300 5,270,000 PUBLIC SAFETY Police 10,874,908 11,707,142 11,178,300 11,600,400 11,525,200 Animal Care 74,201 74,201 80,100 74,200 76,100 Fire & Ambulance 10,718,687 11,123,662 10,674,300 11,065,600 11,096,700 Hydrant Rental 650,000 650,000 650,000 650,000 325,000 Auxiliary Police 4,504 4,303 4,900 4,900 4,500 Crossing Guards 85,138 84,334 85,900 85,800 85,900 Police & Fire Commission 8,706 8,249 13,000 13,000 6,000 TOTAL PUBLIC SAFETY 22,416,144 23,651,891 22,686,500 23,493,900 23,119,400 PUBLIC WORKS Public Works - Admin.353,745 361,065 349,900 350,000 352,400 Engineering 1,164,372 1,310,552 1,231,300 1,228,500 1,151,700 Streets - General 2,609,076 2,755,622 2,559,100 2,406,900 2,526,700 Central Garage 1,746,366 2,033,617 1,958,400 1,833,100 1,871,600 Garbage Collection & Disposal 1,692,723 1,366,858 1,826,900 2,386,800 1,183,800 TOTAL PUBLIC WORKS 7,566,282 7,827,714 7,925,600 8,205,300 7,086,200 PARKS & OTHER FACILITIES Parks 1,566,351 1,612,957 1,593,800 1,648,900 1,596,600 Forestry 273,351 315,520 309,200 312,500 308,900 TOTAL PARKS & OTHER FAC.1,839,702 1,928,477 1,903,000 1,961,400 1,905,500 2013 BUDGET SUMMARY DETAILS 13 2010 2011 2012 2012 2013 EXPEND EXPEND APPROP EST.PROP. COMMUNITY DEVELOPMENT Assessor 530,710 536,802 533,000 526,000 488,300 Economic Development 0 0 0 132,000 583,400 Planning Services 804,423 824,104 800,900 824,700 642,100 Inspection Services 792,687 833,036 839,600 716,000 614,000 TOTAL COMMUNITY DEV.2,127,820 2,193,942 2,173,500 2,198,700 2,327,800 TRANSPORTATION Electric 486,057 533,402 488,100 446,900 466,100 Sign 199,513 195,092 199,100 264,800 205,900 TOTAL TRANSPORTATION 685,570 728,494 687,200 711,700 672,000 UNCLASSIFIED Unemployment Compensation 26,387 28,460 32,000 27,000 42,000 Uncollectible Accounts 377,488 431,869 380,000 400,000 475,000 Employee Benefit Fees 13,910 14,127 14,000 14,000 14,000 Patriotic Celebrations 6,590 6,689 6,700 6,700 31,700 Adjustment of Salaries 0 0 (100,000)0 200,000 Unclass. Expense 52,435 117,695 85,000 85,000 85,000 Mobile Home Tax 37,490 38,746 38,800 40,000 40,000 Industrial Development 37,500 37,500 37,500 37,500 0 TOTAL UNCLASSIFIED 551,800 675,086 494,000 610,200 887,700 TOTAL BUDGET 40,585,825 42,498,452 41,246,800 42,615,500 41,268,600 2010 2011 2012 2012 2013 EXPEND EXPEND APPROP EST.PROP. Levy for Recycling *478,200 404,700 404,700 404,700 404,700 Levy for Street Lighting *1,150,100 1,013,000 1,013,000 1,013,000 1,057,500 Levy for Senior Services *367,700 185,300 297,300 297,300 291,800 Levy for "GO" Transit Utility *793,300 764,400 764,400 764,400 726,200 Levy for Library *2,492,500 2,460,000 2,384,200 2,384,200 2,302,200 Levy for Museum *883,100 869,000 836,400 836,400 848,600 Levy for Grand Opera House *66,400 66,200 66,200 66,200 66,200 Levy for Cemetery*210,300 276,400 276,200 276,200 274,800 Levy for Health Services*352,100 240,200 240,200 240,200 0 Levy for Equipment Fund 0 0 0 0 1,117,800 Levy Leach Amphetheater 0 0 0 0 15,000 Levy Pollock Comm Water Park 72,800 71,400 71,400 71,400 67,300 Levy for Golf Course 0 0 0 0 0 TOTAL OPERATING BUDGET 47,452,325 48,849,052 47,600,800 48,969,500 48,440,700 Debt Services 17,458,239 16,652,855 17,108,200 17,165,600 17,435,200 Agency Funds 22,400 22,400 20,400 20,400 20,400 TOTAL CITY BUDGET 64,932,964 65,524,307 64,729,400 66,155,500 65,896,300 14 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 182,600 57,600 14,800 0 0 1,200 0 256,200 City Attorney 233,000 87,400 56,900 0 0 7,600 0 384,900 Human Resources 341,600 107,200 91,400 0 0 3,900 0 544,100 City Clerk 168,100 60,800 15,800 0 0 3,200 0 247,900 Elections 56,200 800 9,900 400 0 7,000 0 74,300 Finance 637,600 229,400 4,500 0 0 3,900 0 875,400 Purchasing 155,400 50,700 6,600 0 0 1,400 0 214,100 Information Technology Division 411,900 150,400 376,300 37,200 0 69,000 38,000 1,082,800 Insurance 0 0 0 0 681,200 0 0 681,200 Facilities Maintenance 218,800 98,700 65,200 204,500 1,500 37,600 0 626,300 Independant Audit 0 0 23,200 0 0 0 0 23,200 Media Services 151,300 57,100 2,000 500 0 2,100 0 213,000 TOTAL GENERAL GOVERNMENT 2,585,000 902,300 679,400 242,600 682,700 140,000 38,000 5,270,000 PUBLIC SAFETY Police 7,782,800 3,185,200 182,200 38,600 200 152,400 183,800 11,525,200 Animal Care 0 0 76,100 0 0 0 0 76,100 Fire & Ambulance 7,764,400 2,820,500 130,200 109,200 0 252,400 20,000 11,096,700 Hydrant Rental 0 0 325,000 0 0 0 0 325,000 Auxiliary Police 0 0 1,300 100 0 3,100 0 4,500 Crossing Guards 79,800 6,100 0 0 0 0 0 85,900 Police & Fire Commission 0 0 5,800 0 0 200 0 6,000 TOTAL PUBLIC SAFETY 15,627,000 6,011,800 720,600 147,900 200 408,100 203,800 23,119,400 PUBLIC WORKS Public Works - Administration 257,500 91,000 3,100 0 0 800 0 352,400 Engineering 772,200 342,400 14,900 6,000 0 16,200 0 1,151,700 Streets - General 1,377,300 670,400 61,900 5,000 100 412,000 0 2,526,700 Central Garage 405,200 196,200 78,100 106,100 1,500 1,084,500 0 1,871,600 Garbage Collection & Disposal 369,100 171,000 597,100 0 7,100 39,500 0 1,183,800 TOTAL PUBLIC WORKS 3,181,300 1,471,000 755,100 117,100 8,700 1,553,000 0 7,086,200 PARKS & OTHER FACILITIES Parks 837,500 336,800 59,800 190,100 200 172,200 0 1,596,600 Forestry 201,600 75,900 14,500 0 0 16,900 0 308,900 TOTAL PARKS & OTHER FAC.1,039,100 412,700 74,300 190,100 200 189,100 0 1,905,500 2013 OPERATING BUDGET BY FUNCTION 15 PAYROLL -PAYROLL -CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET COMMUNITY DEVELOPMENT Assessor 290,000 122,300 72,100 0 0 3,900 0 488,300 Economic Development 291,300 118,600 168,500 200 0 4,800 0 583,400 Planning Services 445,500 127,900 64,300 100 0 4,300 0 642,100 Inspection Services 361,200 137,200 103,700 5,500 1,100 5,300 0 614,000 TOTAL COMMUNITY DEV.1,388,000 506,000 408,600 5,800 1,100 18,300 0 2,327,800 DEPT. OF TRANSPORTATION Electric 278,500 99,500 10,800 34,100 0 43,200 0 466,100 Sign 115,000 24,100 6,400 2,900 0 57,500 0 205,900 TOTAL DEPT. OF TRANS.393,500 123,600 17,200 37,000 0 100,700 0 672,000 UNCLASSIFIED Unemployment Compensation 0 42,000 0 0 0 0 0 42,000 Uncollectible Accounts 0 0 475,000 0 0 0 0 475,000 Employee Benefit Fees 0 0 14,000 0 0 0 0 14,000 Patriotic Celebration 0 0 31,700 0 0 0 0 31,700 Adjustment of Salaries 200,000 0 0 0 0 0 0 200,000 Unclassified Expenses 0 0 85,000 0 0 0 0 85,000 Mobile Trailer Tax 0 0 40,000 0 0 0 0 40,000 Industrial Development 0 0 0 0 0 0 0 0 TOTAL UNCLASSIFIED 200,000 42,000 645,700 0 0 0 0 887,700 TOTAL BUDGET 24,413,900 9,469,400 3,300,900 740,500 692,900 2,409,200 241,800 41,268,600 Budget for Recycling 256,400 112,200 375,200 300 100 76,400 170,700 991,300 Budget for Street Lighting 0 0 2,500 1,073,500 0 62,000 0 1,138,000 Budget for Senior Services 316,500 123,700 10,600 54,900 8,000 5,600 12,000 531,300 Budget for "GO" Transit Utility 1,577,800 666,000 1,614,200 32,100 115,600 522,200 205,000 4,732,900 Budget for Library 1,739,700 629,500 397,200 137,700 16,900 412,300 0 3,333,300 Budget for Museum 616,800 233,800 74,400 71,300 12,500 36,500 5,000 1,050,300 Budget for Grand Opera House 0 0 63,700 0 7,100 1,000 0 71,800 Budget for Cemetery 188,000 82,300 13,200 27,200 9,900 20,800 0 341,400 Budget for Health Services 0 0 0 0 0 0 0 0 Budget for Leach Amphitheater 8,000 1,000 19,800 19,600 200 11,800 0 60,400 Budget for Pollock Comm Wtr Park 40,000 3,700 156,300 58,000 6,500 52,800 0 317,300 Budget for Equipment Fund 0 0 0 0 0 0 1,117,800 1,117,800 TOTAL OPERATING BUDGET 29,157,100 11,321,600 6,028,000 2,215,100 869,700 3,610,600 1,752,300 54,954,400 16 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET TAXES LEVIED BY CITY General Property Tax 0072-4102 28,786,800 29,488,165 30,118,300 30,121,600 30,604,908 Municipal Owned Utility 0072-4112 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Snow Removal 0072-4172 33,782 49,267 33,000 21,100 33,000 Weed Cutting 0072-4171 36,348 43,401 36,000 42,300 40,000 Mobile Home Tax 0072-4108 112,830 115,155 112,000 117,000 117,000 Payment in Lieu of Taxes 0072-4118 123,933 188,116 120,000 120,000 120,000 TOTAL TAXES LEVIED 30,093,693 30,884,104 31,419,300 31,422,000 31,914,908 LICENSES & PERMITS Heating 0750-4377 85,000 78,839 67,000 72,000 85,700 Liquor License 0050-4322 137,276 130,983 130,000 133,000 133,000 Cigarette License 0050-4358 7,575 6,915 6,800 7,000 7,000 Sundry License 0050-4972 41,613 39,102 40,000 33,000 33,000 Electric Permits 0750-4376 92,415 83,805 72,000 76,400 91,200 Building Permits 0750-4374 256,153 274,656 195,000 268,500 319,700 Plumbing Permits 0750-4378 79,269 80,380 48,900 65,100 77,400 Flammable Tank Fees 0750-4384 585 965 800 2,000 2,000 Housing Fees 0750-4386 3,615 3,600 3,400 3,600 3,600 Code Seals & Plan. Fees 0750-4383 805 455 600 600 600 Code Enforcement 0750-4388 0 0 0 0 25,000 Weights & Measures 0750-4381 0 0 0 62,000 45,000 Zoning Ordinances 0740 / 750 - 4334 43,720 42,020 45,000 48,500 48,500 TOTAL LICENSES & PERMITS 748,026 741,720 609,500 771,700 871,700 FINES & COSTS County Court 0211-4406 296,996 277,815 285,000 297,700 297,700 Police Department 0211-4402 428,173 419,786 450,000 379,000 500,000 Penalties 0072-4120 76,323 88,291 89,000 80,200 80,200 TOTAL FINES & COSTS 801,492 785,892 824,000 756,900 877,900 STATE & COUNTY AIDS Town Aid - Cable TV 1010-4252 14,200 10,100 10,100 10,600 10,600 Town Ambulance Aid 0240-4251 71,554 20,614 73,000 73,000 77,100 Aid to Local Streets 0073-4228 2,909,903 2,966,375 2,697,500 2,718,300 2,876,600 Municipal Services 0073-4232 & 4236 1,191,433 1,115,138 936,200 936,000 972,600 State Shared Aids 0073-4210 10,782,702 10,804,564 9,669,300 9,670,700 9,668,300 State/Fed Aids-Transportation 0211 & 0810-4236 0 0 0 90,000 12,600 State Aids - Fire 0230-4236 60,381 132,877 123,600 137,900 137,900 Aids-Police 0211-4206 & 4226 & 4253 277,581 262,447 257,600 337,000 238,800 State Computer Credit 0073-4237 123,502 111,569 105,000 153,000 125,000 Expenditure Restraint 0073-4238 1,202,998 1,196,054 1,137,100 1,137,100 1,105,800 TOTAL STATE & CO. AIDS 16,634,254 16,619,738 15,009,400 15,263,600 15,225,300 USE OF MONEY & PROPERTY Interest on Investments 0073-4908 363,952 222,513 300,000 250,000 250,000 Interest on Special Assessments 0072-4910 246,092 259,636 261,000 261,000 261,000 Rent 0073-4922 - 4926 80 610 100 100 100 TOTAL USE OF MONEY & PROP.610,124 482,759 561,100 511,100 511,100 REVENUES 17 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET CHARGES FOR CURRENT SERVICES Police Department Fees 0211- 4532-4972 109,233 120,599 150,000 165,000 162,500 Fire Department Fees 0230-4534 97,981 88,612 121,400 169,000 208,700 Ambulance Fees 0240-4538 2,209,582 2,365,329 2,160,000 2,450,000 2,615,000 Engineering Fees 0420-4520 27,222 10,200 25,000 10,000 10,000 Street Services 0420 & 0430-4557 51,321 69,986 125,000 70,000 70,000 Electrical Department 0801-4520 41,140 39,925 32,000 53,000 40,000 Sign Department 0810-4520 2,523 5,355 3,500 3,500 3,500 Parks Revenues 0610 / 0620-4572 - 4972 17,438 35,604 20,000 26,000 26,000 City Clerk Fees 0050-4520 6,500 6,195 6,500 6,500 6,500 Community Development CDBG 0740-4811 341,951 375,808 190,000 190,000 192,800 Community Development - TIF 0 0 175,000 175,000 226,500 Community Development - County Aids 0 0 0 0 60,000 Cable Access Fees 0150-4520 2,920 4,735 3,000 4,500 4,500 CATV Revenue 1010-4312 677,576 781,251 775,000 795,000 795,000 Property Search 0073-4519 18,970 17,205 18,000 20,000 20,000 Hazardous Materials 0230-4540 2,374 0 1,500 200 500 Garbage Fees 0470-4558 23,038 15,670 16,700 20,000 31,500 TOTAL CHGS. FOR CUR. SERV.3,629,769 3,936,474 3,822,600 4,157,700 4,473,000 INTERDEPARTMENTAL REVENUES Materials & Labor-Utilities 0430-4812 439,946 907,133 425,000 595,000 595,000 Supervisor/Admin Labor-Util 0410,420,430-4814 288,980 295,444 305,000 292,000 295,000 Accounting Services-Utilities 0073-4806 580,655 518,712 535,000 516,000 516,000 Equipment/Labor Rental - Recycling 0480-4834 373,667 262,840 360,000 310,000 325,000 Computer Services - Utilities 0110-4822 158,100 162,800 162,800 162,800 164,400 Water G.O. Bond Abatement 0074-5275 1,841,088 1,612,130 1,361,300 1,361,300 1,365,600 Sewer G.O. Bond Abatement 0074-5273 2,020,703 1,767,581 1,626,600 1,626,600 1,534,000 Storm G.O. Bond Abatement 0074-5278 1,076,743 1,074,118 1,078,900 1,078,900 1,047,400 Parking G.O. Bond Abatement 0074-5272 60,603 56,335 54,400 54,400 57,700 Ind. Dev. G.O. Bond Abatement 0074-5270 457,582 423,847 420,000 420,000 405,500 TIF Districts G.O. Bond Abatement 0074-5274 3,693,977 3,123,563 3,504,800 3,504,800 3,751,300 Golf Course G.O. Bond Abatement 0074-5277 5,999 6,006 6,000 6,000 6,100 Centre G.O. Bond Abatement 0074-5261 271,186 211,917 219,500 219,500 216,400 Cable TV G.O. Bond Abatement 0074-5279 72,317 69,909 73,100 73,100 6,800 Build America Bond Credits 294,161 431,615 433,600 433,600 419,500 TSF From Other Funds 0074-5299 0 578,251 0 0 0 Engineering Fees-Const. 0420-4555 1,455,750 1,599,862 1,400,000 1,475,000 850,000 TOTAL INTER. DEP. REV.13,091,457 13,102,063 11,966,000 12,129,000 11,555,700 UNCLASSIFIED Sundry Revenue 0073 etc - 4952-4972 203,036 168,968 167,500 125,000 137,500 Bond Proceeds 0073-5302 0 59,336 0 0 0 Approp. from Debt Svc. Fund 0073-5308 0 0 350,000 350,000 460,000 TOTAL UNCLASSIFIED 203,036 228,304 517,500 475,000 597,500 TOTAL REVENUES 65,811,851 66,781,054 64,729,400 65,487,000 66,027,108 18 INCREASE 2011 2012 (DECREASE) Assessed Value 3,424,082,700 3,424,793,232 710,532 2010 2011 2012 $131,952,877 $133,631,861 $137,859,256 CITY: Limit - 5% of City Equalized Valuation of:$3,762,601,100 5% of $3,762,601,100 $188,130,055 Present Debt - 73.28%$137,859,256 Legal Debt Margin - 26.72%$50,270,799 General City $67,154,041 Parking Utility $153,889 Water Utility $9,806,574 Sewer Utility $12,465,374 Storm Water Utility $9,643,533 TIF District $34,181,573 Industrial Development $2,880,000 Convention Center $1,550,000 Golf Course $24,272 $137,859,256 C I T Y I N D E B T E D N E S S R E C A P 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 D E B T L I M I T 19 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 12/31/2011 $9,708,106 2011 Fund Balance Reservations ($687,688) Inventory - Unspendable (New Requirement per GASB 54)($20,117) Allowance-Due From Golf Course/Non-Current Receivable ($480,191) $8,520,110 * January 1, 2012 Balance $8,520,110 Budgeted Expenditures for 2012 $64,729,400 Budgeted Revenues for 2012 $64,729,400 Net Change in Fund Balance $0 Budgeted Fund Balance, 12-31-12 $8,520,110 January 1, 2012 Balance $8,520,110 Estimated Expenditures for 2012 $66,155,500 Estimated Revenues for 2012 $65,487,000 Net Change in Fund Balance ($668,500) Estimated Unassigned Fund Balance, 12-31-12 $7,851,610 ** * This amount is 17.08% of 2011 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 15.75% of Total General Fund Revenues. However, Council increased the 2013 Tax Levy by $130,808 to replenish the projected 2012 shortfall. Current Year Estimate Historical Balances ANALYSIS OF GENERAL FUND EQUITY October 16, 2012 Current Year Budget 20 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY COUNCIL GENERAL GOVERNMENT 100-0010-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 51,335 47,863 46,600 46,000 46,600 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 6 . . . . . . . . . . . . . . . Support initiatives that create a performance based culture Support initiatives that increase employee engagement Objectives to be Accomplished Next Year: Continue emphasis and support for high quality city infrastructure Provide support and guidance for continued economic development Support the improvement of all quality of life assets Approved passenger tracking system for GO Transit Approved plan that utilized the best possible model for economic development Approved updated revised zoning regulations and codes Support Business Economic Development Strengthen City Neighborhoods Improve City Quality of Life Assets Improve Employee Engagement Significant Accomplishments:Adopted a new strategic plan for the City Develop a Performance Culture City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To create a thriving and sustainable community offering abundant opportunities for work and life, while providing goods and services in pursuit of a safe and vibrant community. Links to City Strategic Plan:Improve and Maintain City Infrastructure Budget Variances: 21 2011 2012 2013 Trend Comment Variation between resources budgeted and resources spent New Measure % of KPI targets achieved New Measure $ amount invested in home and business improvements New Measure Percent of respondents that rated Oshkosh as a positive place to live 76%78.70% Percent of respondents that rated Oshkosh has a positive sense of community 60%54.70% Percent of respondents that positively rated the direction Oshkosh is moving 40%38% Percent of respondents that rated Oshkosh positively as a place to raise children 73%69% Percent of respondents that positively rated the overall quality of life in Oshkosh 72%83% % of identified process improvement projects completed New Measure Goal: Ensure Customer Satisfaction with All Current Residents and Business Owners Goal: Encourage Efficient Processes and High Quality Results Contact Information:City Manager, Mark Rohloff, (920) 236-5000, mrohloff@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Act as Responsible Financial Stewards on Behalf of the Citizens of Oshkosh 22 ACCOUNT:100-0010-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY COUNCIL DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 28,898 28,442 28,500 28,500 28,500 TOTAL PAYROLL - DIRECT LABOR 28,898 28,442 28,500 28,500 28,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,210 2,175 2,200 2,200 2,200 TOTAL PAYROLL - INDIRECT LABOR 2,210 2,175 2,200 2,200 2,200 Contractual Services 6458-00000 Conference & Training 239 2,052 2,000 2,000 2,000 6460-00000 Membership Dues 17,245 11,529 10,800 10,800 10,800 TOTAL CONTRACTUAL SERVICES 17,484 13,581 12,800 12,800 12,800 Materials & Supplies 6505-00000 Office Supplies 655 799 800 800 800 6507-00000 Books & Periodicals 0 240 200 200 200 6589-00000 Other Materials & Supplies 2,088 2,626 2,100 1,500 2,100 TOTAL MATERIALS & SUPPLIES 2,743 3,665 3,100 2,500 3,100 TOTAL CITY COUNCIL 51,335 47,863 46,600 46,000 46,600 23 ACCOUNT: 100-0010-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY COUNCIL DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Council Members 7 7 7 28,500 28,500 28,500 Social Security 6302 2,200 2,200 2,200 TOTAL PERSONNEL 7 7 7 30,700 30,700 30,700 PERSONNEL SCHEDULE 24 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY MANAGER GENERAL GOVERNMENT 100-0020-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 250,223 252,418 247,900 249,300 256,200 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 6 . . . . . . . . . . . . Developed a tracking system for the Oshkosh Transit system City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To provide leadership and direction in the implementation of City Council policy objectives and administration of city services and programs, ensuring accountability, community responsiveness and customer service excellence Links to City Strategic Plan: Budget Variances: Improve and Maintain City Infrastructure Developed a plan that utilized the best possible model for economic development Updated and implemented revised zoning regulations and codes Developed a new strategic plan for the City Continued to provide administrative oversight and guidance to all departments and divisions Significant Accomplishments: Support Business Economic Development Strengthen City Neighborhoods Improve City Quality of Life Assets Improve Employee Engagement Develop a Performance Culture Oversee the development of a performance based culture and corresponding projects Continue to make progress on improving the quality of all city owned infrastructure Represent the City as a stakeholder in strengthening the City's neighborhoods Objectives to be Accomplished Next Year:Ensure timely and accurate quarterly status reports detailing progress on strategic planning initiatives Establish and put in place a Pay for Performance system for all non-rep employees Continue to work with economic development stakeholders in implementation of Prager Co. study 25 2011 2012 2013 Trend Comment Number of annual goals given N/A 5 5 Percent of goals accomplished within time allotted N/A 85%Goal = 100% Number of strategic initiatives identified in current strategic plan N/A N/A 95 Percent of strategic initiatives outstanding N/A N/A Goal = 50% Weekly newsletters to Council 42 42 Goal = 42 Number of CMR's 24 24 Goal = 24 Goal: Successfully Implement City Manager Goals and Strategic Planning Initiatives City Manager, Mark Rohloff, (920) 236-5000, mrohloff@ci.oshkosh.wi.us Goal: Goal: Goal: Contact Information: Key Performance Measures Goals & Measures 26 ACCOUNT:100-0020-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY MANAGER DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 176,892 180,105 177,600 177,600 182,600 TOTAL PAYROLL - DIRECT LABOR 176,892 180,105 177,600 177,600 182,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 60,070 58,743 56,000 55,900 57,600 TOTAL PAYROLL - INDIRECT LABOR 60,070 58,743 56,000 55,900 57,600 Contractual Services 6402-00000 Auto Allowance 6,000 6,000 6,000 6,000 6,000 6404-00000 Postage & Shipping 0 44 0 100 100 6458-00000 Conference & Training 3,791 4,049 4,000 4,800 4,800 6460-00000 Membership Dues 1,553 1,585 1,600 1,600 2,200 6466-00000 Misc. Contractual Services 1,200 1,200 1,500 2,100 1,700 TOTAL CONTRACTUAL SERVICES 12,544 12,878 13,100 14,600 14,800 Materials & Supplies 6505-00000 Office Supplies 296 451 800 400 800 6507-00000 Books & Periodicals 241 241 200 200 200 6589-00000 Other Materials & Supplies 180 0 200 600 200 TOTAL MATERIALS & SUPPLIES 717 692 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 250,223 252,418 247,900 249,300 256,200 27 ACCOUNT: 100-0020-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY MANAGER DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Manager 1 1 1 127,500 127,500 132,500 Administrative Assistant 1 1 1 50,100 50,100 50,100 Health Insurance 6306 25,900 25,900 25,900 Retirement 6304 16,600 16,600 18,300 Social Security 6302 12,400 12,500 12,600 Life Insurance 6310 800 800 800 Income Continuation Insurance 6312 300 100 0 TOTAL PERSONNEL 2 2 2 233,600 233,500 240,200 PERSONNEL SCHEDULE 28 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY ATTORNEY GENERAL GOVERNMENT 100-0030-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 394,439 417,675 381,400 380,900 384,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The mission of the City Attorney's Office is to provide high quality legal services in an efficient, timely, and effective manner for the benefit of the City of Oshkosh Links to City Strategic Plan:The City Attorney's office plays an important role in supporting the City Manager and Other City Budget Variances: Departments in the pursuit of the goals set forth in the Strategic Plan and has direct links to the following goals: Promote Openness and Communication Build Positive Relationships between Council and Staff Significant Accomplishments:Revised Public Works bid documents and Chapter 25 work in right-of-way requirements Revised codes & assisted with agreements for health merger with Winnebago Co. & City of Neenah Updated Chapter 12 - Finance and Purchasing Researched and drafted Concealed Carry ordinance Assisted with various issues/City Center Hotel: TIF, Riverwalk agreement, liquor license, Convention Center Operations agreement, Development agreement, Parking Structure agreement, Bonds Review Assisted Public Works with Wastewater & Storm Water matters & resulting storm water regulations Objectives to be Accomplished Next Year: Review outside prosecution services agreement at end of term Revise Chapter 2 - Administration, Chapter 6 - Animals Complete volunteer policy Review and update manual for Council, Boards, and Commission members Complete street vendor ordinance Provide open records training for departments and divisions 29 2011 2012 2013 Trend Comment % of Internal clients who report timely response to requests % of initial review of documents or other matters completed within three to five business days % of Internal clients who report document preparation / review met needs / objectives % of Internal clients who report advice or information given was clear and relevant Provide training information and support on various matters to prevent potential issues from arising Monitor amount and costs of services by outside counsel and work closely with outside counsel to minimize those expenses Goal: Provide Support in a Timely Manner Goal: Support Given is Effective Goal: Provide Legal Services in a Cost Effective Manner Goal: Contact Information:Attorney Lynn Lorenson, (920) 236-5115 Key Performance Measures Goals & Measures 30 ACCOUNT:100-0030-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY ATTORNEY DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 238,956 261,098 231,100 232,100 233,000 TOTAL PAYROLL - DIRECT LABOR 238,956 261,098 231,100 232,100 233,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 92,974 93,465 86,000 85,700 87,400 TOTAL PAYROLL - INDIRECT LABOR 92,974 93,465 86,000 85,700 87,400 Contractural Services 6404-00000 Postage & Shipping 76 0 100 0 100 6410-00000 Advertising / Marketing 0 342 0 0 6424-00000 Maintenance Office Equipment 0 0 100 0 100 6446-00000 Contractual Employment 50,040 51,096 51,100 51,100 51,100 6456-00000 Service/Witness Fees 1,601 956 1,700 1,200 1,200 6458-00000 Conference & Training 2,579 2,532 3,400 3,000 3,400 6459-00000 Other Employee Training 425 0 0 0 0 6460-00000 Membership Dues 975 934 1,000 1,000 1,000 TOTAL CONTRACTURAL SERVICES 55,696 55,860 57,400 56,300 56,900 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 583 542 700 600 700 6507-00000 Books & Periodicals 6,230 6,565 6,200 6,200 6,900 6589-00000 Other Materials & Supplies 0 145 0 0 0 TOTAL MATERIALS & SUPPLIES 6,813 7,252 6,900 6,800 7,600 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CITY ATTORNEY 394,439 417,675 381,400 380,900 384,900 31 ACCOUNT: 100-0030-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY ATTORNEY DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 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 Assistant City Attorney 1 1 1 87,400 87,400 87,400 Administrative Assistant 1 1 1 41,200 42,200 43,100 Health Insurance 6306 50,200 50,200 50,200 Retirement 6304 16,900 16,900 18,700 Social Security 6302 17,700 17,800 17,800 Life Insurance 6310 700 700 700 Income Continuation Insurance 6312 500 100 0 TOTAL PERSONNEL 3 3 3 317,100 317,800 320,400 PERSONNEL SCHEDULE 32 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL HUMAN RESOURCES GENERAL GOVERNMENT 100-0040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 624,742 556,124 554,400 638,900 544,100 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Links to City Strategic Plan: Budget Variances: The Human Resources Division is dedicated to providing customer driven solutions and programs that strategically address the organizations needs for an effective and efficient workforce. Increase opportunities for employee involvement. Significant Accomplishments: Develop and put in place a pay-for-performance system for all non-represented employees. Build leader and employee skills to assess continuous improvement/manage performance. Improve employees understanding of role. Improve communications with and feedback from employees. Updated all personnel policy related documents Implemented the recommendations identified in the Classification & Compensation Study Implemented online applicant tracking and performance evaluation software Reorganized division to address performance evaluation and future organizational training needs Established focus groups for performance evaluation, health insurance & pay-for-performance Objectives to be Accomplished Next Year: Establish focus group for continuous improvement Finalize recommendations from employee focus groups & implement recommendations as modified by the City Manager and approved by City Council 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 33 2011 2012 2013 Trend Comment Human Resources FTE as a % of total organization New Measure External Recruitments Completed per Human Resource FTE New Measure Human Resources Expenditures per External Recruitment Completed New Measure Average Working Day to Complete an External Recruitment New Measure Customer Satisfaction With Quality of Human Resources Services New Measure Employee turn-over New Measure $ saved from improvement projects New Measure Training hours per employee vs. $ spent on training New Measure Goal: Improve employee engagement/Develop a performance culture Goal: Goal: Goal: Contact Information: Key Performance Measures Goals & Measures Sue Brinkman, HR Manager, (920) 236-5111, sbrinkman@ci.oshkosh.wi.us 34 ACCOUNT:100-0040-XXXX-XXXXX FUND:GENERAL FUNCTION:HUMAN RESOURCES DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 309,846 323,614 350,000 340,900 341,600 6103-00000 Regular Pay - Temp Employee 0 5,704 0 8,200 0 TOTAL PAYROLL - DIRECT LABOR 309,846 329,318 350,000 349,100 341,600 Payroll - Indirect Payroll 63xx-00000 Payroll - Indirect Payroll 94,794 101,802 110,900 106,000 107,200 TOTAL PAYROLL - INDIRECT LABOR 94,794 101,802 110,900 106,000 107,200 Contractual Services 6401-00000 Contractual Services 159,906 88,020 50,000 124,600 73,600 6402-00000 Auto Allowance 960 720 1,000 1,000 1,000 6410-00000 Advertising/Marketing 34,161 22,468 24,500 40,500 11,000 6458-00000 Conference & Training 2,013 1,544 4,000 4,000 4,000 6459-00000 Other Employee Training 13,273 7,375 9,200 8,600 900 6460-00000 Membership Dues 899 899 900 900 900 6466-00000 Misc Contractual Services 5,461 0 0 0 0 TOTAL CONTRACTUAL SERVICES 216,673 121,026 89,600 179,600 91,400 Materials & Supplies 6505-00000 Office Supplies 1,105 1,779 1,500 1,500 1,500 6507-00000 Books & Periodicals 0 0 0 300 0 6589-00000 Other Materials & Supplies 2,324 2,199 2,400 2,400 2,400 TOTAL MATERIALS & SUPPLIES 3,429 3,978 3,900 4,200 3,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL HUMAN RESOURCES 624,742 556,124 554,400 638,900 544,100 35 ACCOUNT: 100-0040-XXXX-XXXXX FUND: GENERAL FUNCTION: HUMAN RESOURCES DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 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 Human Resources Bureau Manager 6102 1 1 1 53,600 64,400 66,200 Benefits & Payroll Coordinator 6102 1 0 1 0 15,600 45,600 Payroll Coordinator 6102 0 1 0 43,600 26,400 0 Administrative Assistant 6102 1 1 1 44,600 45,600 45,600 Benefits Coordinator 6102 0 1 0 46,000 31,700 0 Organizational Development Specialist 6102 0 0 1 0 0 43,900 Management Assistant 6102 1 1 1 35,000 39,900 23,000 Temporary Help 6103 6,900 8,200 0 Overtime 6102 5,000 2,000 2,000 Health Insurance 6306 58,400 54,300 52,900 Retirement 6304 25,000 25,100 27,500 Social Security 6302 26,100 25,600 25,900 Life Insurance 6310 800 900 900 Income Continuation Insurance 6312 600 100 0 TOTAL HUMAN RESOURCES 5 6 6 460,900 455,100 448,800 PERSONNEL SCHEDULE 36 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY CLERK GENERAL GOVERNMENT 100-0050-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 252,595 232,396 243,700 253,500 247,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids Fees & Charges Miscellaneous Surplus Applied Transfer TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . Objectives to be Accomplished Next Year: Processed 100+ applications Implemented special event software Conducted 26 Board of Review Hearings See election budget - 5 elections in 2012 (1 being the presidential) Continuously improve customer service Significant Accomplishments:Special Events City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Clerk's Office is to fulfill the traditional city clerk responsibilities of record keeping, preparation of agendas and meeting notices, documentation of official minutes, process liquor licenses and provide information to other departments and citizens Links to City Strategic Plan:Promote openness & communication Budget Variances: 37 2011 2012 2013 Trend Comment utilize best practices for customer service respond quickly & accurately to customer requests or customers' needs Telephone Calls thru august 2012 Incoming 8,393 7,308 Outgoing 3,416 2,726 Counter Service will collect data Agenda Prepared 28 19 Posting of Notices 26 20 Minutes 28 19 Total Number of Documents / Records Executed Ordinances 39 37 Resolutions 525 424 Agreements 493 184 Claims 52 26 Cemetery Deeds 23 16 Gifts to the City no data collected 7 Total Number of Licenses Issued Class A / B 217 210 Bartender 872 780 Special Class B 82 87 Special Events 120 103 Block Parties 7 5 Hearings 17 26 Total Records 2,990 3,515 Street $2,633,831 $2,538,878 Sewer $398,728 $384,818 Water $103,134 $102,718 Sidewalk $411,647 $610,023 Goal: Licenses Issued Goal: Special Events / Block Parties Processed Contact Information:City Clerk, Pam Ubrig, (920) 236-5012 Key Performance Measures Goals & Measures Goal: Administration / Customer Service & Support Goal: Council related documents Goal: Record Management Goal: Board of Review Goal: Special Assessments 38 ACCOUNT:100-0050-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY CLERK DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 160,991 156,368 165,400 176,200 168,100 TOTAL PAYROLL - DIRECT LABOR 160,991 156,368 165,400 176,200 168,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 67,321 59,623 59,300 60,900 60,800 TOTAL PAYROLL - INDIRECT LABOR 67,321 59,623 59,300 60,900 60,800 Contractual Service 6410-00000 Advertising/Marketing 12,011 12,337 15,000 13,000 15,000 6458-00000 Conference & Training 297 645 600 0 600 6460-00000 Membership Dues 210 220 200 200 200 TOTAL CONTRACTUAL SERVICE 12,518 13,202 15,800 13,200 15,800 Fixed Charges 6488-00000 Employee Bond 20 0 0 0 0 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 20 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 2,919 2,869 2,900 2,900 2,900 6507-00000 Books & Periodicals 326 334 300 300 300 6550-00000 Minor Equipment 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 3,245 3,203 3,200 3,200 3,200 Capital Outlay 7202-00000 Office Equipment Purchase 8,500 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 8,500 0 0 0 0 TOTAL CITY CLERK 252,595 232,396 243,700 253,500 247,900 39 ACCOUNT: 100-0050-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY CLERK DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 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 Deputy City Clerk 1 1 1 44,600 45,600 45,600 Elections Aide 1 1 1 32,100 32,500 33,400 Overtime 11,800 21,200 12,200 Health Insurance 6306 34,000 34,000 34,000 Retirement 6304 12,100 12,900 13,500 Social Security 6302 12,700 13,500 12,900 Life Insurance 6310 200 400 400 Income Continuation Ins.6312 300 100 0 TOTAL PERSONNEL 3 3 3 224,700 237,100 228,900 PERSONNEL SCHEDULE 40 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ELECTIONS GENERAL GOVERNMENT 100-0060-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 86,070 103,621 124,500 178,100 74,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The City Clerk's Office provides election service to voters and candidates so they can participate in the election process Links to City Strategic Plan:Promote openness & communication Budget Variances: Continuously improve customer service Significant Accomplishments:Redistricting of voting wards Informed voters of new wards (website, calendar, water bills) April 2012 Election - 38.5% turn out May 2012 Recall Primary - 35.1% turn out June 2012 Recall Election - 66.9% turn out August 2012 Election - 17.2% turn out November 2012 Election (presidential) - anticipate large turn out (2008 - 76.2%) Objectives to be Accomplished Next Year: Set up absentee voters on the state wide voter registration system 4 Year Voter Record Maintenance 41 2011 2012 2013 Trend Comment meet all deadlines for election established by state law implement new procedures set by Government Accountability Board thru August 2012 Registered Voters 35,990 36,529 Absentee Ballots Mailed 4,025 3,995 Early Voters Processed 1924 2537 Goal: Elections comply with election laws Goal: Training of Election Inspectors Goal: Contact Information:City Clerk, Pam Ubrig, (920) 236-5012 Key Performance Measures Goals & Measures Goal: Election Record Management 42 ACCOUNT:100-0060-XXXX-XXXXX FUND:GENERAL FUNCTION:ELECTIONS DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 4,505 51,519 91,500 139,000 46,000 6102-00000 Maintenance-Labor 0 0 0 0 0 6103-00000 Regular Pay - Temp. Employee 62,756 26,909 5,500 10,200 10,200 TOTAL PAYROLL - DIRECT LABOR 67,261 78,428 97,000 149,200 56,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 214 350 400 800 800 TOTAL PAYROLL - INDIRECT LABOR 214 350 400 800 800 Contractual Services 6402-00000 Auto Allowance 271 205 300 400 200 6410-00000 Advertising/Marketing 1,038 2,552 2,000 1,200 1,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 392 6,158 1,000 1,700 1,000 6458-00000 Conference and Training 141 187 200 0 200 6466-00000 Misc. Contr. Services (Ballots/Prog)8,783 10,994 10,000 3,800 7,500 TOTAL CONTRACTUAL SERVICES 10,625 20,096 13,500 7,100 9,900 Utilities 6475-00000 Telephones 785 590 700 400 400 TOTAL UTILITIES 785 590 700 400 400 6503-00000 Clothing 0 0 0 0 0 6505-00000 Office Supplies 7,157 3,675 12,900 18,600 7,000 6509-00000 Computer Supplies 0 0 0 0 0 6517-00000 Supplies/Repair Parts 0 482 0 0 0 6550-00000 Minor Equipment 0 0 0 2,000 0 6589-00000 Other Materials & Supplies 28 0 0 0 0 TOTAL MATERIALS & SUPPLIES 7,185 4,157 12,900 20,600 7,000 Capital Outlay 7202-00000 Office Equipment Purchase 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ELECTIONS 86,070 103,621 124,500 178,100 74,300 43 ACCOUNT: 100-0060-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTIONS DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Poll Workers 6102 91,500 139,000 46,000 Maintenance-Labor 6102 0 0 0 Extra Help 6103 5,500 10,200 10,200 Health Insurance 6306 0 0 0 Retirement 6304 0 0 0 Social Security 6302 400 800 800 Life Insurance 6310 0 0 0 TOTAL PERSONNEL 0 0 0 97,400 150,000 57,000 PERSONNEL SCHEDULE 44 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FINANCE GENERAL GOVERNMENT 100-0071-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 979,747 948,539 917,200 866,900 875,400 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Links to City Strategic Plan: Budget Variances: The mission of the Finance Department is to maintain the integrity of the City through financial services, timely information and analysis, innovation, financial management, and appropriate controls. Our goals are to: (1) accurately record & report all transactions, (2) prudently manage all cash and investments, (3) responsibly execute borrowings, (3) prudently manage the financial operations of the three Utilities, and (4) assist internal and external customers with finance related issues/challenges/opportunities to the best of our ability. Improve & Maintain Infrastructure - Assist with financing plans Significant Accomplishments: Support Business Economic Development - TIF Accounting, Assist with Grants, Loan Funds, Etc. Improve Quality of Life Assets - Assist with financing plans Develop a Performance Culture-Establish goals/measures for 17 employees/ensure accountability Improve Employee Engagement - Make sure employees understand role, are engaged, and involved Bonding - Completed a number of refinancings to save the City $540,000 in 2012, in addition to $3.4 Million in 2010 and 2011. Completed all regulatory reporting accurately and on time. Transitioned to new Assistant Finance Director and Financial Utility Manager in 2012. Successfully completed rate increases for the Storm Water Utility and Wastewater Utility. Coordinated the RFQ Process for the Museum's $2.8 Million Donation. Continue to revamp the City wide budget to provide better information to Council and Citizens. Continue to work with Community Development on TIF related issues. Objectives to be Accomplished Next Year: Worked with Attorney and Purchasing to update Chapter 12 of the Municipal Code Worked with Long Range Finance Committee - Council report to compare Oshkosh to other WI communities. Bonding - complete all necessary borrowings on behalf of the City Complete all regulatory reporting accurately and on time Analyze and improve the way all City trust funds are managed and administered Complete RFP for Banking Services Evaluate all Utility rates and complete rate cases/ increases as necessary Account for and monitor all City funds / Continue to work on cash flow modeling 45 2011 2012 2013 Trend Comment Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time BID Audit Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time Dept. of Revenue Report Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time $0 $0 Goal - $0 Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time Yes/Yes Yes/Yes Goal - Meet Deadline and Report Accurately 100% of the time New Measure Goal - 100% - April through December New Measure Goal - 100% - April through December New Measure Goal - 100% of the time New Measure Goal - 100% of the time New Measure Goal - Average days from receipt to payment <30 New Measure Goal - 100% allowed investments Treasury Transactions New Measure Goal - Process 98% Immediately Invoicing New Measure Goal - Mail out 100% - < 5 business days Phone Call Requests New Measure Goal - Respond to 95% - within 24 hours Parking Citation Processing New Measure Goal - Process 100 % - < 2 business days Customer Complaints New Measure Goal - Respond 95% - within 24 hours Contact Information:Peggy Steeno, Director of Finance, psteeno@ci.oshkosh.wi.us, (920) 236-5005 Monthly Financials to Departments by the 25th of the following month Quarterly Financials to Council within 45 days of Qtr. Close Goal: Complete all internal financial reporting in a timely manner Goal: Maintain adequate cash on hand to meet the needs of the City / Pay bills promptly / Safeguard Funds Goal: Customer Service - Respond to internal and external customer requests appropriately Have enough funds on hand to pay all bills when requested Pay all bills/invoices within 7 days of being requested Ensure all funds are safely deposited State TIF Reporting Annual Trust Report Math./Qtr.Payroll Reports Annual City Audit - CAFR RDA Audit - Penalties imposed Single Audit (Grant Report) Late filing incurs penalties by State Special requests for reports completed within 7 days Tax Settlements - (7) Goal: Complete all required external reporting (1) accurately and (2) on time. Key Performance Measures Goals & Measures PSC Report - Annual 46 ACCOUNT:100-0071-XXXX-XXXXX FUND:GENERAL FUNCTION:FINANCE DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 680,906 662,973 643,700 646,800 637,600 TOTAL PAYROLL - DIRECT LABOR 680,906 662,973 643,700 646,800 637,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 292,661 280,059 265,200 212,500 229,400 TOTAL PAYROLL - INDIRECT LABOR 292,661 280,059 265,200 212,500 229,400 Contractual Services 6402-00000 Auto Allowance 960 880 1,100 1,100 1,100 6458-00000 Conference & Training 1,603 1,013 2,500 2,500 2,500 6460-00000 Membership Dues 590 657 800 800 900 TOTAL CONTRACTUAL SERVICES 3,153 2,550 4,400 4,400 4,500 Materials & Supplies 6505-00000 Office Supplies 2,921 2,953 3,500 3,000 3,500 6507-00000 Books & Periodicals 106 4 400 200 400 TOTAL MATERIALS & SUPPLIES 3,027 2,957 3,900 3,200 3,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL FINANCE 979,747 948,539 917,200 866,900 875,400 47 ACCOUNT: 100-0071-XXXX-XXXXX FUND: GENERAL FUNCTION: FINANCE DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 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 73,400 73,600 71,700 Financial Accounting Division Mgr.1 1 1 64,500 64,500 64,500 Financial Utility Division Manager 1 1 1 63,000 59,200 55,200 Lead Cashier 1 1 1 44,600 44,500 44,800 Account Clerk II 3 3 3 113,200 112,800 112,800 Cashier 2 2 2 76,300 75,100 75,100 Account Clerk I 1 1 1 34,400 34,400 34,400 Administrative Assistant 1 1 1 47,900 47,900 47,900 Overtime 500 5,400 1,500 Part-time 6102 0.80 0.80 0.80 17,500 21,000 21,300 Health Insurance 6306 166,200 116,200 129,300 Retirement 6304 46,800 46,700 51,200 Social Security 6302 49,300 47,900 47,300 Life Insurance 6310 1,700 1,600 1,600 Income Continuation Insurance 6312 1,200 100 0 TOTAL PERSONNEL 12.80 12.80 12.80 908,900 859,300 867,000 PERSONNEL SCHEDULE 48 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PURCHASING GENERAL GOVERNMENT 100-0090-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 227,253 223,354 223,900 212,600 214,100 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . .Assist FM in maintaining CIP HVAC/Roofing CIP projects for all city buildings Update life safety matrix for all Facilities Maintenance (FM) buildings Assist FM in updating quality of life asset plans Objectives to be Accomplished Next Year: Conduct employee training on purchasing policy and procedures updates Coordinate Bidding Process for Convention Center roof replacement project Coordinate ongoing citywide HVAC/Roofing replacement schedule Coordinated Flooring Replacement Bidding Process for Seniors Center Coordinated RFP's for EAP, Park Shelters, Tennis Courts and OPM Landscape Design Coordinated Chiller Replacement Bidding Process for City Hall and Convention Center Coordinated Roof Replacement Bidding Process for Forestry, Zoo Maintenance and City Hall Buildings Coordinated City Wide Roof Repairs Bidding Process Coordinated Fire/Security Alarm System Upgrade Bidding Process for Museum (OPM) Significant Accomplishments: Improve and Maintain our Infrastructure-Manage our City Equipment Improve our Quality of Life Assets- Update Quality of Life Asset Plans Completed Chapter 12 Purchasing Updates and Produced Purchasing Desk Guide Resource Manual City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Links to City Strategic Plan: Budget Variances: The Purchasing Division's mission is to acquire commodities and services for the City in an effective, efficient and impartial manner. Specific objectives 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/standardized purchasing system. Improve and Maintain our Infrastructure-Improve Our City Buildings 49 2011 2012 2013 Trend Comment Dollar Value of new measure all purchases made by Purchasing Division # of RFP's new measure # of RFQ's new measure # of RFB's new measure # of P-Card Transactions new measure # of Purchase Orders new measure Calendar days from new measure requisition to Purchase Order Internal customer new measure satisfaction with Purchasing Services Goal: Develop a performance culture Jon Urben, General Services Manager, (920) 236-5100, jurben@ci.oshkosh.wi.us Contact Information: Key Performance Measures Goals & Measures Goal: Improve and maintain our infrastructure/improve our quality of life assets Goal: Improve and maintain our infrastructure/improve our quality of life assets Goal: Improve and maintain our infrastructure/improve our quality of life assets 50 ACCOUNT:100-0090-XXXX-XXXXX FUND:GENERAL FUNCTION:PURCHASING DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 154,009 155,261 155,000 155,000 155,400 6103-00000 Regular Pay - Temp Employe 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 154,009 155,261 155,000 155,000 155,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 66,083 61,008 60,900 49,600 50,700 TOTAL PAYROLL - INDIRECT LABOR 66,083 61,008 60,900 49,600 50,700 Contractual Services 6402-00000 Auto Allowance 98 4 0 0 0 6410-00000 Advertising/Marketing 4,135 4,793 5,000 5,000 5,000 6458-00000 Conference & Training 1,009 797 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 5,347 5,699 6,600 6,600 6,600 Materials & Supplies 6505-00000 Office Supplies 1,814 1,386 1,400 1,400 1,400 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 1,814 1,386 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 227,253 223,354 223,900 212,600 214,100 51 ACCOUNT: 100-0090-XXXX-XXXXX FUND: GENERAL FUNCTION: PURCHASING DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget General Services Bureau Mgr.1 1 1 79,200 79,200 79,200 Senior Buyer 1 1 1 44,800 44,500 44,900 Secretary 1 1 1 31,000 31,000 31,000 Overtime 0 300 300 Health Insurance 6306 36,900 25,900 25,900 Retirement 6304 11,300 11,300 12,500 Social Security 6302 11,900 11,900 11,900 Life Insurance 6310 400 400 400 Income Continuation Insurance 6312 400 100 0 TOTAL PERSONNEL 3 3 3 215,900 204,600 206,100 PERSONNEL SCHEDULE 52 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INFORMATION TECHNOLOGY GENERAL GOVERNMENT 100-0110-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,159,800 1,174,551 1,147,700 1,093,500 1,082,800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Information Technology Division will provide the highest quality technology-based services, as well as GIS system design & administration, 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. Links to City Strategic Plan: Budget Variances: Develop a Performance Culture-Increase Public Awareness of City Services and Value Significant Accomplishments:Began expansion of GIS utilization - starting with City-wide inventory of data assets & utilization Enterprise-wide upgrade of ESRI ArcGIS desktop software, replacing all previous versions deployed Begin training program for ESRI ArcGIS users Designed Special Events system for City Clerk staff Implemented caller application menu to allow callers to select inspector or function within the Inspections Division Worked in cooperation with the Museum to redesign their web site Completed data conversion & implemented new Cemetery information management system Objectives to be Accomplished Next Year: Continue development of enterprise GIS environment, developing City-wide standards for data Rewrite animal licensing system to provide more efficient system use Implement wireless VAN solution for public safety iasWorld implementation Site Plan review information presented on the City web site 53 2011 2012 2013 Trend Comment IT FTE's 8 7.4 7.4 IT FTE's as a percentage of total FTE's 1.50%1.40%1.40% Visitor hits to Web 600,292 628,973 660,420 5% increase per year Unique Visitors 282,505 314,181 348,741 11% increase per year % new visitors 56.94%58.81%60.47%3% increase per year # of training classes 0 12 # of installations 62 123 Users' Group Meetings 0 3 PC Failure Rate 4 2 Network uptime 97%98% Tony Neumann, Information Technology Bureau Manager, (920) 236-5148, tneumann@ci.oshkosh.wi.us Goal: Contact Information: Goal: Develop a Performance Culture-Increase Public Awareness of City Services and Value. Ensure efficient maintenance of city hardware. Key Performance Measures Goals & Measures Goal: Develop a Performance Culture-Increase Public Awareness of City Services and Value. Provide the highest quality technology-based services. Goal: Develop a Performance Culture-Increase Public Awareness of City Services and Value. Provide quality GIS data in standardized fashion. 54 ACCOUNT:100-0110-XXXX-XXXXX FUND:GENERAL FUNCTION:INFORMATION TECHNOLOGY DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 429,338 407,135 431,200 415,900 411,900 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 429,338 407,135 431,200 415,900 411,900 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 206,535 181,966 180,800 153,500 150,400 TOTAL PAYROLL - INDIRECT LABOR 206,535 181,966 180,800 153,500 150,400 Contractual Services 6401-00000 Contractual Services 4,898 4,270 4,000 500 500 6402-00000 Auto Allowance 303 258 500 500 500 6404-00000 Postage & Shipping 70,600 75,051 61,000 61,000 59,000 6406-00000 Computer Service Charges 12,173 12,812 8,100 8,100 8,300 6424-00000 Maintenance Office Equipment 34,224 34,590 34,200 10,100 10,800 6426-00000 Maintenance Mach/Equip/Bldg 38,342 22,116 22,100 24,100 24,000 6427-00000 Maintenance Computer Software 164,519 220,424 223,800 223,800 228,100 6432-00000 Equipment Rental 19,872 21,196 20,200 37,300 37,300 6440-00000 Other Rental 0 2,355 2,400 2,400 2,400 6458-00000 Conference & Training 3,820 2,374 5,000 5,000 5,000 6459-00000 Other Employee Training 0 995 0 0 0 6460-00000 Membership Dues 200 200 300 300 300 6496-00000 Licenses & Permits 0 0 0 100 100 TOTAL CONTRACTUAL SERVICES 348,951 396,641 381,600 373,200 376,300 Utilities 6475-00000 Telephones 43,803 46,115 42,000 39,600 37,200 TOTAL UTILITIES 43,803 46,115 42,000 39,600 37,200 Materials & Supplies 6505-00000 Office Supplies 10,402 12,608 16,000 15,000 14,800 6506-00000 Software Supplies 3,367 3,203 4,000 4,000 4,000 6507-00000 Books & Periodicals 156 165 300 300 300 6509-00000 Computer Supplies 9,662 9,249 8,700 8,700 8,700 6517-00000 Supplies/Repair Parts 197 0 0 0 0 6550-00000 Minor Equipment 33,447 42,900 41,200 41,400 41,200 6589-00000 Other Materials & Supplies 190 0 0 0 0 TOTAL MATERIALS & SUPPLIES 57,421 68,125 70,200 69,400 69,000 Capital Outlay 7202-00000 Office Equipment 43,024 72,574 37,500 37,500 36,000 7224-00000 GIS 0 0 0 0 0 7230-00000 Computer Software 30,728 1,995 4,400 4,400 2,000 TOTAL CAPITAL OUTLAY 73,752 74,569 41,900 41,900 38,000 TOTAL INFORMATION TECHNOLOGY 1,159,800 1,174,551 1,147,700 1,093,500 1,082,800 55 ACCOUNT: 100-0110-XXXX-XXXXX FUND: GENERAL FUNCTION: INFORMATION TECHNOLOGY DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Info Tech Bureau Manager 1.00 1.00 1.00 84,900 84,900 84,900 Database Administrator 1.00 1.00 1.00 71,200 71,200 71,200 Programmer / Analyst 2.00 2.00 2.00 127,600 117,900 107,900 GIS Administrator 0.40 0.40 0.40 22,000 17,000 22,700 PC Hardware Technician 1.00 1.00 1.00 47,500 47,500 47,500 Telecommunications Specialist 1.00 1.00 1.00 42,500 42,200 42,500 Tech Support Services Coord 1.00 1.00 1.00 35,200 35,200 35,200 Overtime 300 0 0 Health Insurance 6306 114,500 91,000 85,000 Retirement 6304 31,400 29,900 33,000 Social Security 6302 33,000 31,600 31,500 Life Insurance 6310 1,000 900 900 Income Continuation Insurance 6312 900 100 0 TOTAL PERSONNEL 7.40 7.40 7.40 612,000 569,400 562,300 PERSONNEL SCHEDULE 56 Dept:Information Technology TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:38,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Compaq ProLiant DL380 Replace 1 $4,000 $4,000 2 Laptop Replacements Replace 7 $1,000 $7,000 3 Fire MDC - Panasonic Toughbook CF-19 Replace 3 $3,000 $9,000 4 Police MDC - Panasonic Toughbook CF-31 Replace 5 $3,200 $16,000 5 Visual Studio New 2 $1,000 $2,000 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 2013 57 This page intentionally left blank. 58 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INSURANCE GENERAL GOVERNMENT 100-0120-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 524,723 602,038 616,200 622,800 681,200 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . . . Continue to identify opportunities for improvement in risk management and insurance coverage requirements in addition to claims processing and customer service Objectives to be Accomplished Next Year: Coordinate development of Volunteer Policy Continue involvement with the Local Government Property Insurance Fund Advisory Council Continue to review insurance programs to ensure proper coverage and cost effectiveness Program & Wellness programming Significant Accomplishments:Assisted HR and Purchasing with RFP process for Occupational Health, Employee Assistance City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Links to City Strategic Plan: Budget Variances: Anticipated change in WC stop loss. $500,000 minimum stop loss, $50,000 minimum premium charge. 25% increase in premiums for Property Ins. Anticipated 4% increase in Liability Ins rates. Increased due to additional new vehicles. 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. Develop a Performance Culture 59 2011 2012 2013 Trend Comment Number of Accidents Involving Police and Law Enforcement Vehicles New Measure Total Valuation of All Property at Risk New Measure Customer Satisfaction with the Quality of Risk Management Services New Measure City 681,200 Water 106,900 Sewer 89,400 Senior Center 8,000 Parking 800 Transit 40,000 Pool 4,100 Cemetery 9,900 Library 15,700 Museum 12,300 Grand Opera 7,100 Health 0 Golf Course 5,800 Centre 12,300 Storm Water 11,600 TOTAL INSURANCE 1,005,100 Contact Information: Key Performance Measures Goals & Measures Goal: Develop a performance culture Sue Brinkman, Human Resources Bureau Manager, (920) 236-5110, sbrinkman@ci.oshkosh.wi.us 60 ACCOUNT:100-0120-XXXX-XXXXX FUND:GENERAL FUNCTION:INSURANCE DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Fixed Charges 6480-00000 Fixed Charges 9,839 6,086 15,000 15,000 15,000 6481-00000 Workers Compensation 318,022 348,558 328,000 328,000 349,000 6482-00000 Building & Contents 57,516 95,840 119,000 120,000 150,700 6483-00000 Comprehensive Liability 264,070 260,179 271,800 268,700 281,700 6485-00000 Vehicle Insurance 79,844 139,859 152,300 161,000 193,100 6488-00000 Employee Bonds 20 470 200 200 200 6494-00000 Boiler Insurance 13,841 13,972 15,700 15,700 15,400 6499-00000 Misc Fixed Charges 0 0 0 0 0 TOTAL FIXED CHARGES 743,152 864,964 902,000 908,600 1,005,100 TOTAL INSURANCE:743,152 864,964 902,000 908,600 1,005,100 Less Allocation to Other Budgets:218,429 262,926 285,800 285,800 323,900 NET INSURANCE BUDGET 524,723 602,038 616,200 622,800 681,200 61 This page intentionally left blank. 62 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FACILITIES MAINT.GENERAL GOVERNMENT 100-0130-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 614,468 700,860 641,700 653,700 626,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Facility Maintenance Division mission is to provide safe, clean and effective facility management of the City Hall, Safety Building, Seniors Center, Grand Opera House and Convention Center buildings. Links to City Strategic Plan: Budget Variances: Eliminated overtime, #6102. Increase from addition of temporary p.t. custodial help during City Hall renovations, #6103. increase due to addtl repairs of machinery, equip, or facilities, #6426. Improve and Maintain our Infrastructure-Improve our City Buildings Implemented chiller pump replacement at City Hall Implemented HVAC condenser replacement at Safety Building Significant Accomplishments: Improve and Maintain our Infrastructure-Manage Our City Equipment Improve our Quality of Life Assets-Update Facilities Plan/Physical Maintenance Improve our Quality of Life Assets-Update Capital Improvements Implemented chiller replacement at Convention Center and City Hall Update Existing Qualify of Life Asset Plans (Physical/Maint.) for Seniors Center, Convention Center & Grand Opera House Updated standardized maintenance forms for all facilities and equipment in our division Completed City Hall Modifications (1st, 2nd & 4th floor) Implemented city-wide roof repairs Implemented roof replacement - Forestry, Zoo Maintenance & City Hall Buildings Objectives to be Accomplished Next Year: Completed various facility upgrades at Safety Building (carpet, door strikes, intercom) Completed flooring upgrades at Seniors Center North & South Buildings Improve the efficiency of our buildings Implement HVAC/Roofing recommendations Implement equipment replacement schedule per Capital Improvement Program 63 2011 2012 2013 Trend Comment Square footage of all facilities operated and maintained New Measure Facilities Maint. expenditures per sq ft for all facilities maintained New Measure Internal customer satisfaction with Facilities Maintenance New Measure Custodial expenditures for all facilities maintained New Measure % of facility improvement measures (FIM) completed within the year New Measure Goal: Improve and maintain our infrastructure / Improve our quality of life assets Contact Information: Key Performance Measures Goals & Measures Goal: Develop performance culture Goal: Improve and maintain our infrastructure / Improve our quality of life assets Jon Urben, General Services Manager, (920) 236-5100, jurben@ci.oshkosh.wi.us Goal: Improve and maintain our infrastructure / Improve our quality of life assets 64 ACCOUNT:100-0130-XXXX-XXXXX FUND:GENERAL FUNCTION:FACILITIES MAINT. DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 221,480 228,476 201,700 202,700 201,400 6103-00000 Regular Pay - Temp Employee 0 16,453 27,400 32,400 17,400 TOTAL PAYROLL - DIRECT LABOR 221,480 244,929 229,100 235,100 218,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 110,183 121,656 106,200 107,100 98,700 TOTAL PAYROLL - INDIRECT LABOR 110,183 121,656 106,200 107,100 98,700 Contractual Services 6401-00000 Contractual Services 6,325 28,355 29,500 29,500 28,300 6418-00000 Repairs to Motor Vehicles 32 488 300 300 300 6426-00000 Maint. Mach/Equip/Bldg/Struct 41,539 48,260 35,000 47,000 35,000 6432-00000 Equipment Rental 0 0 0 0 0 6445-00000 Land Fill Fees 0 125 0 500 500 6448-00000 Special Services 151 0 0 0 0 6458-00000 Conference & Training 5 436 500 300 500 6460-00000 Membership Dues 0 0 0 0 600 TOTAL CONTRACTUAL SERVICES 48,052 77,664 65,300 77,600 65,200 Utilities 6471-00000 Electricity 135,448 134,790 133,000 130,000 135,000 6472-00000 Sewer Service 4,820 4,661 4,000 4,500 4,500 6473-00000 Water Service 7,114 7,917 6,000 6,500 7,100 6474-00000 Gas Service 41,173 60,377 55,000 45,000 50,000 6475-00000 Telephones 1,554 1,109 1,700 1,700 1,700 6476-00000 Storm Water 4,255 4,652 3,500 5,400 6,200 TOTAL UTILITIES 194,364 213,506 203,200 193,100 204,500 Fixed Charges 6496-00000 Licenses and Permits 370 150 100 1,300 1,300 6499-00000 Misc Fixed Charges 205 205 200 200 200 TOTAL FIXED CHARGES 575 355 300 1,500 1,500 Materials & Supplies 6503-00000 Clothing 916 418 400 400 400 6505-00000 Office Supplies 231 211 200 1,200 200 6517-00000 Supplies/Repair Parts 17,870 19,421 16,000 16,000 16,000 6527-00000 Janitorial Supplies 10,304 10,680 10,500 10,500 10,500 6529-00000 Chemicals 0 1,480 1,500 2,200 1,500 6545-00000 Tools & Shop Supplies 740 956 1,000 1,000 1,000 6550-00000 Minor Equipment 1,089 0 0 0 0 6589-00000 Other Materials & Supplies 5,867 9,584 8,000 8,000 8,000 TOTAL MATERIALS & SUPPLIES 37,017 42,750 37,600 39,300 37,600 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7214-00000 Buildings 2,797 0 0 0 0 TOTAL CAPITAL OUTLAY 2,797 0 0 0 0 TOTAL FACILITIES MAINTENANCE 614,468 700,860 641,700 653,700 626,300 65 ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINT. DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Maintenance Coordinator 1.00 1.00 1.00 43,700 43,900 44,000 Building Maintenance Custodian 4.00 4.00 4.00 156,500 156,700 156,700 Custodian (P.T.)1.33 1.33 0.80 27,400 32,400 17,400 Overtime 6102 1,500 2,100 700 Health Insurance 6306 70,900 70,900 63,500 Retirement 6304 16,700 17,200 17,600 Social Security 6302 17,500 18,000 16,700 Life Insurance 6310 600 900 900 Income Continuation Insurance 6312 500 100 0 TOTAL PERSONNEL 6.33 6.33 5.80 335,300 342,200 317,500 PERSONNEL SCHEDULE 66 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INDEPENDENT AUDIT GENERAL GOVERNMENT 100-0140-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 22,725 22,725 22,700 22,700 23,200 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . Budget Variances: Significant Accomplishments: City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The purpose of this fund is to account for the General Fund Portion of the required City Audit. This budget is part of the Finance Department and performance measures for this function are included in that budget. Links to City Strategic Plan: Objectives to be Accomplished Next Year: Peggy Steeno, Director of Finance, psteeno@ci.oshkosh.wi.us, (920) 236-5005 Contact Information: 67 ACCOUNT:100-0140-XXXX-XXXXX FUND:GENERAL FUNCTION:INDEPENDENT AUDIT DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6414-00000 Auditing 22,725 22,725 22,700 22,700 23,200 TOTAL CONTRACTUAL SERVICES 22,725 22,725 22,700 22,700 23,200 TOTAL INDEPENDENT AUDIT 22,725 22,725 22,700 22,700 23,200 68 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL MEDIA SERVICES GENERAL GOVERNMENT 100-0150-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 210,387 210,684 209,100 215,400 213,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Links to City Strategic Plan: Budget Variances: The mission of Oshkosh Community Media Services (OCMS) is to successfully assist in carrying out the missions of CATV 2, CitiCable 10 and WOCT. Develop a Performance Culture-Increase Public Awareness of City Services and Value Significant Accomplishments: Improve and Maintain Our Infrastructure-Improve/Implement Storm Water Management Plans and Clear Water Initiatives OCMS received 19 awards in the 2012 State Video Competition- 6 that were Awards of Excellence Continued ongoing public information campaigns (programs, video/audio psa's, social media posts, WOCT, etc.) on stormwater management projects, transit branding, roundabout safety, voting districts, OPL E-reader, automated refuse pickup program, OPM "Toys" exhibit and more. Produced several training and informational webinar programs for HR, OFD, OPD and others. Updated video intros of departments on city website. Coordinated and produced State of the City outline with video intros, segments and graphics. Objectives to be Accomplished Next Year: Implemented new "Command Post" feature on OPD "Beyond the Badge" program. Continue ongoing public information campaigns of city initiatives and projects Assess OCMS/City website for departmental outreach initiatives Evaluate press release metrics Evaluate informational exposure by departments on OCMS and external medias 69 2011 2012 2013 Trend Comment # of press releases new measure # of video programs new measure # of video PSA's new measure # of audio PSA's new measure # of social media posts new measure Internal customer new measure satisfaction with Media Services External customer new measure satisfaction with Media Services # of public new measure information campaigns coordinated throughout the year Goal: Develop performance culture/Increase public awareness of city services and value Contact Information: Key Performance Measures Goals & Measures Goal: Develop performance culture/Increase public awareness of city services and value Goal: Develop performance culture/Increase public awareness of city services and value Goal: Develop performance culture/Increase public awareness of city services and value Jon Urben, General Services Manager, (920) 236-5100, jurben@ci.oshkosh.wi.us 70 ACCOUNT:100-0150-XXXX-XXXXX FUND:GENERAL FUNCTION:MEDIA SERVICES DEPARTMENT:GENERAL GOVERNMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 147,666 151,145 148,000 142,200 150,200 6103-00000 Regular Pay - Temp. Employee 9,451 8,311 7,400 17,500 1,100 TOTAL PAYROLL - DIRECT LABOR 157,117 159,456 155,400 159,700 151,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 47,059 46,758 46,200 47,800 57,100 TOTAL PAYROLL - INDIRECT LABOR 47,059 46,758 46,200 47,800 57,100 Contractual Services 6401-00000 Contractual Services 0 50 0 0 0 6410-00000 Advertising / Marketing 0 0 0 100 0 6418-00000 Repairs to Motor Vehicles 974 91 0 300 0 6426-00000 Maint. Mach/Equip/Bldg/Struct 557 252 600 600 600 6458-00000 Conference & Training 852 905 1,000 1,000 1,000 6460-00000 Membership Dues 395 395 400 400 400 TOTAL CONTRACTUAL SERVICES 2,778 1,693 2,000 2,400 2,000 Utilities 6475-00000 Telephones 500 552 500 500 500 TOTAL UTILITIES 500 552 500 500 500 Materials & Supplies 6505-00000 Office Supplies 875 871 800 800 800 6509-00000 Computer Supplies 87 0 0 0 0 6517-00000 Supplies/Repair Parts 863 400 300 300 300 6550-00000 Minor Equipment 0 0 2,900 2,900 0 6589-00000 Other Materials & Supplies 1,108 954 1,000 1,000 1,000 TOTAL MATERIALS & SUPPLIES 2,933 2,225 5,000 5,000 2,100 Capital Outlay 7204-00000 Machinery & Equipment Purch.0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL MEDIA SERVICES 210,387 210,684 209,100 215,400 213,000 71 ACCOUNT: 100-0150-XXXX-XXXXX FUND: GENERAL FUNCTION: MEDIA SERVICES DEPARTMENT: GENERAL GOVERNMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Media Services Operations Specialist 1.00 1.00 1.00 58,900 58,900 58,900 Communications Coordinator 1.00 1.00 1.00 48,400 43,000 48,700 Production Specialist 1.00 1.00 0.00 40,700 40,200 3,100 Video Editing Technician 0.00 0.00 1.00 0 0 39,400 Overtime 0 100 100 Production Assistants (P.T.)0.35 0.35 0.00 7,400 17,500 1,100 Health Insurance 6306 22,200 22,200 33,200 Retirement 6304 11,300 12,200 12,100 Social Security 6302 12,100 13,100 11,600 Life Insurance 6310 200 200 200 Income Continuation Insurance 6312 400 100 0 TOTAL PERSONNEL 3.35 3.35 3.00 201,600 207,500 208,400 PERSONNEL SCHEDULE 72 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL UNCLASSIFIED UNCLASSIFIED 100-(0902-1040)-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 551,800 675,086 494,000 610,200 887,700 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . Significant Accomplishments City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: This budget is used to account for any general fund expenditures that are not part of any established general fund division. This budget is under the direction of the City Manager. Links to City Strategic Plan: Budget Variances: Contact Information:City Manager Mark Rohloff, (920) 236-5000 Objectives to be Accomplished Next Year: 73 ACCOUNT:100-(0902-1040)-XXXX-XXXXX FUND:GENERAL FUNCTION:UNCLASSIFIED DEPARTMENT:UNCLASSIFIED NUMBER CLASSIFICATION 2010 EXPEND. 2011 EXPEND. 2012 APPROP. 2012 EST. 2013 PROP. Account-Project 0902-00000 Unemployment Comp 6320 26,387 28,460 32,000 27,000 42,000 0908-00000 Uncollectible Accounts 6469 377,488 431,869 380,000 400,000 475,000 0910-00000 Employee Benefit Fees 6466 13,910 14,127 14,000 14,000 14,000 0911-00000 Patriotic Celebrations 6587-89 6,590 6,689 6,700 6,700 31,700 0913-00000 Adjustment of Salaries 0 0 (100,000)0 200,000 0914-00000 Unclassified Expense 52,435 117,695 85,000 85,000 85,000 0918-00000 Mobile Trailer Tax 6466 37,490 38,746 38,800 40,000 40,000 1040-00000 Industrial Development 6466 37,500 37,500 37,500 37,500 0 TOTAL UNCLASSIFIED 551,800 675,086 494,000 610,200 887,700 74 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL POLICE PUBLIC SAFETY 100-0211-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 10,874,908 11,707,142 11,178,300 11,600,400 11,525,200 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 277,581 262,447 257,600 337,000 238,800 Fees & Charges 834,402 818,200 885,000 841,700 960,200 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:1,111,983 1,080,647 1,142,600 1,178,700 1,199,000 1 2 3 4 5 . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To promote public safety and to enhance the quality of life in our community through innovative policing and community partnerships Links to City Strategic Plan:Improve the public's knowledge and understanding of city operations Budget Variances: Create public/private partnerships to foster grassroots neighborhood organizations Significant Accomplishments:Two new K9 Units were deployed as part of our drug control strategies "Fleetwise" software fully implemented to assist in reducing vehicle maintenance costs Officers mentoring developmentally disabled and at-risk children in schools Ensured public safety at 174 Special Events requiring 5,296 manpower hours Incident Command operational changes made for handling critical incidents Coordination of Neighborhood Watch Groups realigned to the District Teams Increased to 190 organized Neighborhood Watch groups Implementation of "Step-Up" Gang Intervention program for At-Risk youth Objectives to be Accomplished in 2013 Revise performance measures for all organizational positions Implement a system of execution on our priority organizational goals - (4DX) Increase the number of Neighborhood Watch groups participating in National Night Out Research the feasibility of implementing the Police Training Officer (PTO) program Utilize LaserFiche for storage of department records 75 2011 2012 2013 Trend Comment % residents feel safe after dark is >70 71.3 76.3 77 UP OPD survey in 2011; City survey in 2012 # reported violent crimes per 1,000 pop.2.7 1.4 1.3 DOWN 66,083 population, 2010 Census # reported property crimes per 1,000 pop.26 12 25 DOWN 66,083 population % reported violent crimes cleared by arrest is >60 68 63 69 UP WI=49% (4y), US=46% % reported prop. crimes cleared by arrest is >25 29 33 30 UP WI=25% (4y), US=18% % cases assigned to Detectives cleared by arrest is >53 57 48 58 UP Not fully staffed with detectives IN 2012 % vehicle stops, citation issued is >40 37 40 41 UP 25% in 2008 Avg. response time, priority 1&2 is <6 5.44 5.52 5.43 DOWN No national standard is established OWI arrests per 1,000 population 6.8 3.3 7.4 UP 66,083 population Avg. # hours of training per sworn officer 80 45 82 UP Based on full staffing numbers Avg. # hours training per non-sworn officer 4 2 8 UP Need to increase training for civilians # of training hours of employees 7907 4573 8250 UP % completed performance eval. Per 100 employees 100 72 100 UP # formal citizen complaints against employees/# sustained 13 / 3 9 / 2 Down/0 DOWN 26% of complaints are sustained over past 4 yrs. # Officers injured on- duty per year 15 16 10 DOWN # sworn officers hired/retained after 4 yrs.6 /4 66%6 / 6 100%?/100 UP % of personnel complaint/internal affairs investigations completed within 45 days or less 54 66 100 UP An area of improvement for 2013 # of media releases sent is >52 71 58 72 UP Records not kept in 2009 Weekly updates to website, face book & twitter = yes Yes Yes YES N/A No Postings in 2009 # of District Team/Community meetings held per year is >14 10 6 12 UP Mandatory meetings starting in 2012 % of open records requests returned within 10 days is 100 100 100 100 N/A Approx. 12,000 per year # of organized neighborhood watch groups in the City 180 190 195 UP # of neighborhood watch block parties at National Night Out 5 9 10 UP Prior to 2011 event was held in city park Goal: Recruit, train, and develop an effective and skilled workforce Goal: Enhance our Internal and External Communication Contact Information:Chief Greuel, (920) 236-5700 Key Performance Measures Goals & Measures Goal: Deliver services that promote public safety in our community 76 ACCOUNT:100-0211-XXXX-XXXXX FUND:GENERAL FUNCTION:POLICE DEPARTMENT:PUBLIC SAFETY 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 7,270,090 7,768,324 7,481,500 7,499,000 7,767,800 6103-00000 Regular Pay - Temp. Employee 15,538 14,565 12,300 12,300 15,000 TOTAL PAYROLL - DIRECT LABOR 7,285,628 7,782,889 7,493,800 7,511,300 7,782,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3,129,023 3,366,554 3,079,400 3,512,900 3,185,200 TOTAL PAYROLL - INDIRECT LABOR 3,129,023 3,366,554 3,079,400 3,512,900 3,185,200 Contractual Services 6401-00000 Contractual Services 33,541 38,049 48,500 47,000 55,200 6403-00000 Clothing Allowance 0 0 9,100 8,600 8,700 6404-00000 Postage and Shipping 359 258 400 400 500 6408-00000 Printing and Binding 0 0 200 200 0 6410-00000 Advertising / Marketing 0 14 0 0 0 6418-00000 Repairs to Motor Vehicles 80,267 62,321 70,000 50,000 50,000 6419-00000 Repairs to Tires 1,765 1,531 1,200 1,200 1,200 6420-00000 Repairs to Tools & Equipment 0 225 0 0 0 6421-00000 Maintenance Radios 300 1,405 0 0 0 6424-00000 Maintenance Office Equipment 712 762 700 700 800 6426-00000 Maint. Mach/Equip/Bldg/Struct 3,329 33,266 2,900 2,900 3,400 6432-00000 Equipment Rental 6,924 6,464 6,600 5,600 4,400 6440-00000 Other Rental 760 680 0 0 0 6446-00000 Contractual Employment 1,565 1,865 2,600 2,600 2,000 6448-00000 Special Services 2,500 2,000 2,400 2,400 2,000 6453-00000 Vehicle License &Registration 451 667 700 800 600 6456-00000 Service / Witness Fees 0 234 0 500 0 6458-00000 Conference & Training 19,999 23,798 28,200 28,200 29,000 6459-00000 Other Employee Training 2,000 2,225 0 0 0 6460-00000 Membership Dues 1,110 1,120 600 700 500 6466-00000 Misc. Contractual Services 18,660 24,812 25,900 25,900 23,900 TOTAL CONTRACTUAL SERVICES 174,242 201,696 200,000 177,700 182,200 Utilities: 6471-00000 Electricity 1,835 3,610 4,700 3,300 3,400 6472-00000 Sewer Service 243 258 200 300 300 6473-00000 Water Service 419 332 400 500 600 6474-00000 Gas Service 2,828 3,015 4,200 2,700 2,700 6475-00000 Telephones 29,034 30,775 30,200 30,300 30,300 6476-00000 Storm Water 1,045 1,148 1,100 1,200 1,300 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 35,404 39,138 40,800 38,300 38,600 Fixed Charges 6496-00000 Licenses and Permits 0 0 200 100 200 TOTAL FIXED CHARGES 0 0 200 100 200 77 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 26,419 26,531 25,700 25,700 26,300 6505-00000 Office Supplies 26,383 27,047 29,500 30,700 31,200 6506-00000 Software Supplies 40 0 0 0 0 6507-00000 Books & Periodicals 317 279 100 400 100 6509-00000 Computer Supplies 0 90 0 0 0 6510-00000 Employee Training Materials 42 0 0 0 0 6514-00000 Gasoline 0 700 0 0 0 6517-00000 Supplies/Repair Parts 2,543 4,316 2,700 4,300 3,500 6519-00000 Tires/Tubes 15,155 12,468 13,600 13,600 13,600 6527-00000 Janitorial Supplies 128 0 0 0 0 6537-00000 Safety Equipment 921 1,254 1,500 1,500 1,500 6545-00000 Tools & Shop Supplies 379 1,406 0 100 0 6550-00000 Minor Equipment 11,114 19,199 17,400 14,600 25,400 6557-00000 Medical Supplies 55 0 0 0 0 6589-00000 Other Materials & Supplies 53,168 63,547 42,900 43,900 50,800 TOTAL MATERIALS & SUPPLIES 136,664 156,837 133,400 134,800 152,400 Capital Outlay 7204-00000 Machinery & Equipment 1,317 1,034 13,700 8,800 0 7210-00000 Motor Vehicles 112,630 158,994 217,000 216,500 183,800 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 113,947 160,028 230,700 225,300 183,800 TOTAL POLICE 10,874,908 11,707,142 11,178,300 11,600,400 11,525,200 78 ACCOUNT: 100-0211-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE DEPARTMENT: PUBLIC SAFETY Current Current 2013 2012 2012 2013 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 5.00 363,600 371,300 381,900 Sergeants 11.00 11.00 11.00 755,700 772,000 794,400 Detectives I & II 6.00 7.00 7.00 438,100 399,100 459,400 Police Officers 73.00 72.00 72.00 4,048,500 4,076,700 4,300,500 Office Admin Division 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 Court Liason Clerk 1.00 1.00 1.00 35,600 35,100 36,100 Administrative Assistant 1.00 1.00 1.00 43,500 44,500 45,500 Records Clerk 2.00 2.00 1.00 69,300 68,700 34,400 Crime Analyst 1.00 0.00 1.00 0 43,900 44,800 Court Liason / Telecom Clerk 1.00 1.00 1.00 38,700 37,900 37,900 Property Evidence Clerk 1.00 1.00 1.00 38,200 39,900 40,300 Telecommunications Clerk 3.00 3.00 3.00 108,000 113,400 113,400 Word Processing Operator 4.00 4.00 4.00 138,000 134,400 134,400 Community Programs Coordinator 1.00 1.00 0.00 48,600 48,600 0 Parking Control Officer 0.00 1.00 0.00 30,800 5,200 0 Vehicle Equipment Installer 1.00 0.00 1.00 0 25,600 31,000 Comm. Service Officer (P.T.)6102 6.00 7.00 7.00 85,600 77,800 86,600 Word Processing Operator (4 P.T.)6102 1.65 2.75 2.20 83,300 66,100 48,200 Vehicle Fleet Manager (P.T.)6102 0.00 0.56 0.00 12,100 200 0 UWO Summer Work Study (2 P.T.)6103 0.54 0.54 0.54 12,300 12,300 15,000 Parking Control (3 P.T.)6102 1.59 1.06 1.59 27,100 22,100 45,400 Telecommunications Clerk (2 P.T.)6102 1.10 1.10 1.10 35,700 35,700 35,700 Court Liason Clerk (1 P.T.)6102 0.53 0.53 0.53 15,300 16,800 17,800 Property Evidence Clerk (1 P.T.)6102 0.53 0.53 0.53 14,900 8,700 18,800 Holiday Pay 180,000 184,000 190,000 Shift Differential 15,500 15,900 15,900 Overtime 400,000 400,000 400,000 Health Insurance 6306 1,549,900 1,616,700 1,560,200 Retirement 6304 914,700 1,285,800 1,006,800 Social Security 6302 585,500 592,700 601,400 Life Insurance 6310 12,900 16,400 16,800 Income Continuation Insurance 6312 16,400 1,300 0 TOTAL PERSONNEL 128.94 130.07 128.49 10,573,200 11,024,200 10,968,000 PERSONNEL SCHEDULE 79 Dept:Police TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:183,800$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Training Vehicles New 2 $18,000 $36,000 2 Auction of Training Vehicles 2 ($500)($1,000) 3 Police Interceptors New 6 $26,000 $156,000 4 Auction of six squads 6 ($1,200)($7,200) 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 2013 80 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ANIMAL CARE PUBLIC SAFETY 100-0214-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 74,201 74,201 80,100 74,200 76,100 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . a required address get a free ride home with no charge to the responsible owner Continue to increase adoptions Objectives to be Accomplished Next Year: To add a designated Humane Officer through OPD, or shelter staff Explore grant funding for the financially disadvantaged to reduce pet surrenders Begin "Your Ticket Home" program in which pets that have all current and required information and 904 animals were adopted out, a 3% increase compared to the same time period in 2011 225 lost animals were returned to their owners Nearly 200 Oshkosh area pets were spayed or neutered in the past year Significant Accomplishments:OAHS provided care for 1,606 animals to date in 2012 City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Oshkosh Area Humane Society continues to provide help for stray and surrendered animals in the Oshkosh area. We continue with our Life Saving Mission that no animal is turned away for any reason and every adoptable pet gets a chance to find a loving home, regardless of available shelter space and with no time constraints. We also educate all adopters and current pet owners about animal behavior, humane treatment of animals and responsible pet ownership. Links to City Strategic Plan:None Budget Variances: 81 2011 2012 2013 Trend Comment # of Adoptions 877 904 931 UP % Return to Owner 24.5 25.5 30.5 UP # lost & returned 197 192 UNK UP Goal: Goal: Goal: Contact Information:Chief Greuel, (920) 236-5700 Key Performance Measures Goals & Measures Goal: Continue to increase adoptions and the rate of lost animals that are returned to their owners 82 ACCOUNT:100-0214-XXXX-XXXXX FUND:GENERAL FUNCTION:ANIMAL CARE DEPARTMENT:PUBLIC SAFETY 2010 2011 2012 2012 2013 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 74,201 74,201 80,100 74,200 76,100 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 74,201 74,201 80,100 74,200 76,100 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 74,201 74,201 80,100 74,200 76,100 83 This page intentionally left blank. 84 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL AUXILIARY POLICE PUBLIC SAFETY 100-0217-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 4,504 4,303 4,900 4,900 4,500 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . Participate in Riverwalk foot patrols during events in the park or at the Leach Amphitheater Continue to provide a Speed Awareness Program via the OPD Speed Boards Objectives to be Accomplished Next Year: Continue to maintain the present level of service to the community Increase our membership with a goal of 40 active members Continue to enhance Volunteers in Policing (VIPS) program objectives Provided approximately 3350 hours of volunteer duty in 2012 Activated for nearly 116 scheduled events and responded to other emergency assistance as needed Significant Accomplishments:Celebrated its' 53rd Anniversary of service to the community in 2012 City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Oshkosh Auxiliary Police is an organization comprised of community minded civilian volunteers, and exist to assist and support the Oshkosh Police Department with additional trained manpower whenever called upon. Auxiliary 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 Links to City Strategic Plan:None Budget Variances: 85 2011 2012 2013 Trend Comment # of Members 38 37 40 # of Service Hours 3000 3350 3300+ # of Scheduled Events 123 116 120+ Goal: Goal: Goal: Contact Information:Captain Schoeni (920) 236-5756 Key Performance Measures Goals & Measures Goal: Continue to provide voluntary services to the Oshkosh Police Department and our community as needed 86 ACCOUNT:100-0217-XXXX-XXXXX FUND:GENERAL FUNCTION:AUXILIARY POLICE DEPARTMENT:PUBLIC SAFETY 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 125 114 200 200 200 6404-00000 Postage and Shipping 0 0 0 0 0 6410-00000 Advertising 0 0 100 100 100 6418-00000 Repairs to Motor Vehicles 1,250 798 1,000 1,000 1,000 6419-00000 Repairs to Tires 0 36 0 0 0 6421-00000 Maintenance Radios 0 0 0 0 0 6458-00000 Conference & Training 0 0 100 0 0 TOTAL CONTRACTUAL SERVICES 1,375 948 1,400 1,300 1,300 Utilities 6475-00000 Telephones 109 70 100 100 100 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 109 70 100 100 100 Materials & Supplies 6503-00000 Clothing 1,521 1,476 2,000 2,000 2,000 6505-00000 Office Supplies 0 40 100 200 100 6517-00000 Supplies/Repair Parts 376 0 500 500 200 6519-00000 Tires, tubes, and rims 0 1,006 300 300 300 6537-00000 Safety equipment 0 90 100 100 100 6589-00000 Other Materials & Supplies 1,123 673 400 400 400 TOTAL MATERIALS & SUPPLIES 3,020 3,285 3,400 3,500 3,100 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL AUXILIARY POLICE 4,504 4,303 4,900 4,900 4,500 87 This page intentionally left blank. 88 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CROSSING GUARDS PUBLIC SAFETY 100-0218-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 85,138 84,334 85,900 85,800 85,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids Fees & Charges Miscellaneous Surplus Applied Transfers TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To promote public safety and to enhance the quality of life in our community through innovative policing and community partnerships. Links to City Strategic Plan:None Budget Variances: Significant Accomplishments:All crossing guards issued lime green vests, lime green cones and LED flashing cone lights for safety On-going review of crossing guard locations based on child counts, traffic patterns and budget Conducted skills and safety training for all Crossing Guards Increased participation and number of schools involved with the Safe Routes to School program Implemented the School Speed Watch program, now covering 14 elementary schools Objectives to be Accomplished Next Year: No injuries to students or crossing guards while being crossed to and from school Use of Safe Routes to School grant to enhance school crossing lighting and street markings Work with other departments to expand the time frame overhead lights operate before and after school Report details of school crossing violations by motorists and follow up conducted in a timely manner Increase information to the community concerning school crossing safety On-going review of school crossing locations and assignments for needs and safety 89 2011 2012 2013 Trend Comment # of time a CSO or Officer covered a school crossing 43 11 Use of Child Counts Yes Yes Yes Completed 2X a year Traffic Counts /Collaboration with Pattern review Yes Yes Yes Transportation Dept. Goal: Reduction in the use of Community Service Officer or Patrol Officer staffing crossings due to Crossing Guard absenteeism Goal: Assign Crossing Guards to intersections with the highest safety needs or concerns Goal: Goal: Contact Information:Officer Joe Nichols, 920-236-5742 Key Performance Measures Goals & Measures 90 ACCOUNT:100-0218-XXXX-XXXXX FUND:GENERAL FUNCTION:CROSSING GUARDS DEPARTMENT:PUBLIC SAFETY 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employee 79,088 78,341 79,800 79,700 79,800 TOTAL PAYROLL - DIRECT LABOR 79,088 78,341 79,800 79,700 79,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 6,050 5,993 6,100 6,100 6,100 TOTAL PAYROLL - INDIRECT LABOR 6,050 5,993 6,100 6,100 6,100 Contractual Services 6401-00000 Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 Materials & Supplies 6503-00000 Clothing 0 0 0 0 0 6537-00000 Safety Equipment 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 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CROSSING GUARDS 85,138 84,334 85,900 85,800 85,900 91 ACCOUNT: 100-0218-XXXX-XXXXX FUND: GENERAL FUNCTION: CROSSING GUARDS DEPARTMENT: PUBLIC SAFETY Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Crossing Guards 6103 18 18 18 79,800 79,700 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 85,800 85,900 PERSONNEL SCHEDULE 92 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FIRE & AMBULANCE PUBLIC SAFETY 100-0230-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 10,718,687 11,123,662 10,674,300 11,065,600 11,096,700 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 131,935 153,491 196,600 210,900 215,000 Fees & Charges 2,309,937 2,453,941 2,282,900 2,619,200 2,824,200 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:2,441,872 2,607,432 2,479,500 2,830,100 3,039,200 1 2 3 4 5 . . . . . . . . . . . . . . . Implement rescue engine operational plan Upgrade water rescue response by collaborating with Sheriffs Department, utilizing their boat Update Fire Department strategic plan Published new annual report with performance measures Integrated fire safety education into Neighborhood Watch Program in conjunction with the Police Objectives to be Accomplished Next Year: Compile and adopt Standards of Cover Plan Renegotiate ambulance service contract with outlying municipalities Plan and design fire and training facility Developed transition and operational plan for new radio system with Winnebago County Completed first draft of emergency services standards of cover plan Developed fire prevention fund with Community Foundation for fire prevention education materials Developed a community automatic defibrillator awareness and placement program Developed a new operational deployment plan utilizing rescue engines for operational efficiency Designed and ordered new rescue engine Continuously improve services to the public Strengthen relationships with community partners and other entities Significant Accomplishments:Replaced three ambulances with new units City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The mission of the City of Oshkosh Fire Department is to prevent, respond to, and minimize harmful situations involving the people we serve. Links to City Strategic Plan:Support Strong Safe Neighborhoods Budget Variances: 93 2011 2012 2013 Trend Comment Retention greater than two years, averaged over 10 years 84.00%80.00% Number of employee grievances per year 3 <6 Sustained citizens complaints as a percentage of incidents responded 0.03%0.10% Inspect 100% of inspectable properties at least once per year 100.00%100.00% Occurrence of fire in inspectable buildings 8.70% <10% Contact 90% of children ages 5-9 with for fire and life safety education 99.00%90.00% Emergency incidents responded to in less than 6 minutes 92.70%90.00% Cardiac arrest patients arrive at the hospital with a pulse 38.00%>23.8% Fires Confined to room of origin 91.30%80.00% Fires confined to Structure of origin 100.00%90.00% Dollar loss from fire per capita 5.02% ISO Insurance Rating 2 2 Emergency incidents responded to in less than 6 minutes 92.70%90.00% Percentage of time stations may be occupied and in service 100.00%99.00% Goal: Provide and maintain safe and reliable equipment that is functional and meets the appropriate standards Percentage of time front line fleet in service excluding routine maintenance 97.70%98.00% 1.38%<4 Percentage of employees meeting minimum State certification criteria for their position 100.00%100.00% Number of hours of training per employee per month 19 20 Goal: Provide and maintain efficient facilities geographically located to deliver services consistently and meet the housing needs of our staff and resources Contact Information:Fire Chief Tim Franz, (920) 236-5240 Goal: Develop and maintain a comprehensive training program to ensure safety of our personnel and service quality Number of firefighter injuries per 100 structure fires Goal: Improve fire and life safety through education and code enforcement Goal: Deliver safe professional services that meet the needs of the people we serve Key Performance Measures Goals & Measures Goal: Recruit and retain and effective workforce that is satisfied with their working environment 94 ACCOUNT:100-0230-XXXX-XXXXX FUND:GENERAL FUNCTION:FIRE & AMBULANCE DEPARTMENT:PUBLIC SAFETY 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 7,269,392 7,499,972 7,389,500 7,476,900 7,764,400 TOTAL PAYROLL - DIRECT LABOR 7,269,392 7,499,972 7,389,500 7,476,900 7,764,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,926,433 3,121,640 2,764,800 3,107,100 2,820,500 TOTAL PAYROLL - INDIRECT LABOR 2,926,433 3,121,640 2,764,800 3,107,100 2,820,500 Contractual Services 6401-00000 Contractual Services 18,223 18,050 16,700 16,000 16,000 6404-00000 Postage & Shipping 0 38 100 100 100 6418-00000 Repairs to Motor Vehicles 37,669 30,658 33,000 31,000 33,000 6419-00000 Repairs to Tires 0 45 0 100 100 6420-00000 Repairs to Tools & Equipment 3,216 5,392 4,000 3,800 4,000 6421-00000 Maintenance Radios 2,748 3,886 3,700 3,200 2,000 6422-00000 Maintenance Contract Cost 15,894 15,895 17,000 15,900 16,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 5,156 27,613 31,000 30,500 27,500 6427-00000 Maint. Computer Software 38,512 19,256 19,300 19,300 19,300 6432-00000 Equipment Rental 1,886 (385)1,700 1,800 1,800 6448-00000 Special Services 80 0 200 100 0 6453-00000 Vehicle License & Registration 0 149 0 0 0 6458-00000 Conference & Training 6,319 6,591 9,300 7,500 7,500 6459-00000 Other Employee Training 1,188 1,659 400 700 800 6460-00000 Membership Dues 1,104 1,084 1,400 1,300 1,300 6466-00000 Misc. Contractual Services 8 524 200 800 800 TOTAL CONTRACTUAL SERVICES 132,003 130,455 138,000 132,100 130,200 Utilities 6471-00000 Electricity 62,649 57,459 66,000 62,000 65,700 6472-00000 Sewer Service 3,256 3,189 3,500 3,300 3,500 6473-00000 Water Service 6,470 6,383 7,000 6,500 8,000 6474-00000 Gas Service 21,370 20,085 26,000 21,000 21,500 6475-00000 Telephones 1,988 2,212 2,500 2,300 2,500 6476-00000 Storm Water 6,150 6,881 6,200 6,900 8,000 TOTAL UTILITIES 101,883 96,209 111,200 102,000 109,200 Fixed Charges 6496-00000 Licenses and Permits 0 150 0 0 0 TOTAL FIXED CHARGES 0 150 0 0 0 95 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Materials & Supplies 6503-00000 Clothing 46,892 27,056 28,000 27,500 28,000 6505-00000 Office Supplies 2,499 3,720 3,500 3,200 3,400 6507-00000 Books & Periodicals 265 1,200 2,500 2,400 2,500 6510-00000 Employee Training Materials 128 0 0 0 0 6511-00000 Diesel Fuel 0 87 0 0 0 6513-00000 Motor Oil (Lubricants)4,010 6,668 6,000 7,000 7,500 6514-00000 Gasoline 20 0 0 0 0 6517-00000 Supplies/Repair Parts 50,569 39,469 39,600 39,000 41,000 6518-00000 Other Fuel/Propane 30 39 1,000 200 500 6519-00000 Tires, Tubes & Rims 10,719 11,060 11,000 10,000 9,000 6527-00000 Janitorial Supplies 6,570 6,027 7,500 7,600 7,700 6537-00000 Safety Equipment 44,668 47,228 52,700 48,000 51,000 6538-00000 Fire Fighting Equipment 5,250 2,988 6,300 6,000 7,200 6545-00000 Tools & Shop Supplies 594 1,330 500 300 1,000 6550-00000 Minor Equipment 570 843 1,000 900 1,000 6555-00000 Environmental Supplies 525 802 500 400 500 6557-00000 Medical Supplies 86,240 106,566 79,700 79,000 80,000 6589-00000 Other Materials & Supplies 10,827 5,659 11,000 9,000 12,100 TOTAL MATERIALS & SUPPLIES 270,376 260,742 250,800 240,500 252,400 Capital Outlay 7204-00000 Machinery & Equipment 18,600 0 20,000 7,000 4,500 7210-00000 Motor Vehicles 0 14,494 0 0 15,500 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 18,600 14,494 20,000 7,000 20,000 TOTAL FIRE & AMBULANCE 10,718,687 11,123,662 10,674,300 11,065,600 11,096,700 96 ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Fire Chief 1 1 1 102,400 102,400 102,400 Assistant Fire Chief 1 1 1 83,700 83,700 83,700 Battalion Chiefs 5 5 5 396,100 404,300 415,900 Fire Captains 7 7 7.0 496,700 503,700 520,100 Fire Lieutenant Inspector 2 2 2 130,100 132,600 136,900 Fire Lieutenants 14 14 14 928,500 943,500 970,700 Fire Equipment Operators 21 21 21 1,306,500 1,332,500 1,371,100 Vehicle Mechanic 1 1 1 54,900 54,900 54,900 Firefighters 50 54 54 3,081,900 3,011,300 3,286,500 Administrative Assistant 1 1 1 43,500 43,600 45,300 Community Program Coord Fire 1 1 1 53,600 53,600 53,600 Holiday Pay 225,000 225,000 225,000 Overtime Pay 192,000 292,000 192,000 Ambulance Pay 185,200 184,400 196,900 FLSA Overtime 85,000 85,000 85,000 Out of Class Pay 24,400 24,400 24,400 Health Insurance 6306 1,505,600 1,459,100 1,459,100 Retirement 6304 1,123,400 1,518,600 1,241,200 Social Security 6302 100,200 98,800 104,300 Life Insurance 6310 14,900 15,200 15,900 Income Continuation Insurance 6312 20,700 15,400 0 TOTAL PERSONNEL 104 108 108.0 10,154,300 10,584,000 10,584,900 PERSONNEL SCHEDULE 97 Dept:Fire TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:20,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Inspector / staff car Replace 1 $15,500 $15,500 2 Treadmill Replace 1 $4,500 $4,500 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 2013 98 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL HYDRANT RENTAL PUBLIC SAFETY 100-0250-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 650,000 650,000 650,000 650,000 325,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The purpose of this budget is to account for the portion of Public Fire Protection that is currently being collected through the tax levy/bill rather than through the Utility bill. The Proposal for 2013 is to convert this amount over to the Utility bills so that the entire charge for Public Fire Protection is collected through Utility charges. With 2013 being the transition year, $325,000 will be charged to this fund, and anticipating a PSC rate case in early 2013, the second half of the year will be funded through the revised Utility charges. Links to City Strategic Plan: Budget Variances: Objectives to be Accomplished Next Year: Significant Accomplishments: Contact Information:Peggy Steeno, Director of Finance, psteeno@ci.oshkosh.wi.us, (920) 236-5005 99 ACCOUNT:100-0250-XXXX-XXXXX FUND:GENERAL FUNCTION:HYDRANT RENTAL DEPARTMENT:PUBLIC SAFETY 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractural Services 6439-00000 Hydrant Rental 650,000 650,000 650,000 650,000 325,000 TOTAL CONTRACTUAL SERVICES 650,000 650,000 650,000 650,000 325,000 TOTAL HYDRANT RENTAL 650,000 650,000 650,000 650,000 325,000 100 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL POLICE & FIRE COMMISSION PUBLIC SAFETY 100-0290-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 8,706 8,249 13,000 13,000 6,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: 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. Links to City Strategic Plan: Budget Variances: Develop a performance culture/efficiently comply with the requirements outlined by S.S. 62.13. Significant Accomplishments:Established appropriate Police and Fire eligibility lists for hiring new personnel Continue to successfully staff anticipated vacanciesObjectives to be Accomplished Next Year: 101 2011 2012 2013 Trend Comment # of recruits processed New Measure # of hires 10 Cost per new hire New Measure Key Performance Measures Goals & Measures Sue Brinkman, Human Resources Bureau Manager, (920) 236-5110, sbrinkman@ci.oshkosh.wi.us Goal: Develop a performance culture/efficiently comply with the requirements outlined by S.S. 62.13. Goal: Goal: Goal: Contact Information: 102 ACCOUNT:100-0290-XXXX-XXXXX FUND:GENERAL FUNCTION:POLICE & FIRE COMMISSION DEPARTMENT:PUBLIC SAFETY 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 8,568 8,174 12,800 12,800 5,800 6410-00000 Advertising/Marketing 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 8,568 8,174 12,800 12,800 5,800 Materials & Supplies 6505-00000 Office Supplies 138 75 200 200 200 6507-00000 Books & Periodicals 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 138 75 200 200 200 TOTAL POLICE & FIRE COMM.8,706 8,249 13,000 13,000 6,000 103 This page intentionally left blank. 104 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ADMINISTRATION PUBLIC WORKS 100-0410-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 353,745 361,065 349,900 350,000 352,400 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids Fees & Charges Miscellaneous Surplus Applied transfer TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . Begin Central Garage upgrade Continue analysis of Infiltration / Inflow problems Objectives to be Accomplished Next Year: Continue long-range planning for water main & sanitary sewer/storm water management systems Analyze pavement management requirements Finalize Southwest Industrial Park expansion Coordinate with WisDOT for Highway 41 upgrades Coordinated land acquisitions for various storm water management projects Improve-maintain infrastructure / Storm Sewer-Sanitary Sewer and Water Main Systems Improve Quality of Life Assets / Public Education Significant Accomplishments Develop and submit operating and capital budgets City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To plan, build, maintain, and improve infrastructure and Department of Public Works services for the community. Links to City Strategic Plan:Improve-maintain infrastructure / Streets Budget Variances: 105 2011 2012 2013 Trend Comment Citizen Survey Excellent/Good %32.70%34.30%40.00% % of streets with PASER of 3 or less N/A 59.00%65.00% Weighted Average PASER Score N/A 7.45 7.50 Excellent/Good %25.70%42.50%45.00% Major Projects 2 2 3 Completed Correspondence: Blocked Sidewalk 12 20 20 ROW Obstruction N/A 10 10 Sight Distance 6 15 15 Grass in Street 15 55 100 Snow in Street 30 10 30 Goal: Create positive review of storm water management per Citizen Survey Goal: Increase public education outreach Goal: Contact Information:Dave Patek, Director of Public Works, PH: (920) 236-5065 Key Performance Measures Goals & Measures Goal: Improve condition of streets 106 ACCOUNT:100-0410-XXXX-XXXXX FUND:GENERAL FUNCTION:PUBLIC WORKS - ADMINISTRATION DEPARTMENT:PUBLIC WORKS 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 253,784 260,505 255,500 256,600 257,500 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 253,784 260,505 255,500 256,600 257,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 96,915 97,977 89,500 88,900 91,000 TOTAL PAYROLL - INDIRECT LABOR 96,915 97,977 89,500 88,900 91,000 Contractual Services 6402-00000 Auto Allowance 1,013 880 1,200 900 1,000 6404-00000 Postage & Shipping 0 11 0 0 0 6424-00000 Maintenance Office Equipment 0 0 100 0 0 6458-00000 Conference & Training 556 856 2,000 2,000 1,500 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 591 599 600 600 600 TOTAL CONTRACTUAL SERVICES 2,160 2,346 3,900 3,500 3,100 Utilities 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 0 0 0 0 Fixed Charges 6496-00000 Licenses and Permits 164 0 200 200 0 TOTAL FIXED CHARGES 164 0 200 200 0 Materials & Supplies 6505-00000 Office Supplies 623 138 600 600 600 6507-00000 Books and Periodicals 99 99 200 200 200 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 722 237 800 800 800 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 353,745 361,065 349,900 350,000 352,400 107 ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: PUBLIC WORKS - ADMINISTRATION DEPARTMENT: PUBLIC WORKS Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of 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 42,400 43,300 44,200 Overtime 0 200 200 Health Insurance 6306 50,200 50,200 50,200 Retirement 6304 18,700 18,700 20,700 Social Security 6302 19,500 19,100 19,300 Life Insurance 6310 700 800 800 Income Continuation 6312 400 100 0 TOTAL PERSONNEL 3 3 3 345,000 345,500 348,500 PERSONNEL SCHEDULE 108 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ENGINEERING PUBLIC WORKS 100-0420-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,164,372 1,310,552 1,231,300 1,228,500 1,151,700 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & aids 727,476 741,594 674,400 679,600 719,200 Fees & Charges 27,222 10,200 25,000 10,000 10,000 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 TOTAL REVENUES:754,698 751,794 699,400 689,600 729,200 1 2 3 4 5 . . . . . . . . . . . . . . . Continue various storm water management planning Objectives to be Accomplished Next Year: Design/construct various street reconstruction projects Construct National Guard Area storm water detention basin Construct City Hall storm water detention basin Coordinate with WisDOT regarding Highway 41 expansion Began dredging of Sawyer Creek Began James Road Area storm water detention basin Improve-maintain infrastructure / Storm Sewer, Sanitary Sewer and Water Main Systems Significant Accomplishments Completion of various major street reconstruction projects City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To provide cost-effective and quality service for our customers Links to City Strategic Plan:Improve-maintain infrastructure / Streets Budget Variances: 109 2011 2012 2013 Trend Comment % Certified by Sept 1 N/A 50%75% Excellent/Good %56.10%58.60%60.00% Feet of Sanitary Sewer over 100 year age N/A 110,417 100,000 Feet of Storm Sewer over 100 year age N/A 68,135 60,000 Feet of Water Main over 75 year age N/A 467,789 460,000 Goal: Maintain positive review of sidewalk system per Citizen Survey Goal: Improve reliability of public infrastructure Goal: Contact Information:Steve Gohde, Assistant Director of Public Works / City Engineer, PH: (920) 236-5065 Key Performance Measures Goals & Measures Goal: Finalize special assessment certifications 110 ACCOUNT:100-0420-XXXX-XXXXX FUND:GENERAL FUNCTION:ENGINEERING DEPARTMENT:PUBLIC WORKS 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 733,020 840,173 769,000 755,300 726,200 6103-00000 Regular Pay - Temp Employee 63,602 54,738 60,000 68,500 46,000 TOTAL PAYROLL - DIRECT LABOR 796,622 894,911 829,000 823,800 772,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 337,515 374,741 330,500 329,200 342,400 TOTAL PAYROLL - INDIRECT LABOR 337,515 374,741 330,500 329,200 342,400 Contractual Services 6401-00000 Contractual Services 1,306 948 10,000 1,400 1,000 6402-00000 Auto Allowance 2,331 1,889 2,000 1,800 1,900 6404-00000 Postage & Shipping 0 0 0 0 0 6410-00000 Advertising / Marketing 0 838 0 0 0 6418-00000 Repairs to Motor Vehicles 2,581 2,596 3,500 9,000 3,500 6419-00000 Repairs to Tires 0 496 100 500 600 6420-00000 Repairs to Tools and Equipment 295 5,963 1,500 1,200 1,500 6426-00000 Maint. Mach/Equip/Bldg/Struct 546 0 600 0 0 6432-00000 Equipment Rental 0 0 0 500 600 6458-00000 Conference & Training 36 1,150 3,300 3,300 3,300 6459-00000 Other Employee Training 2,867 0 2,500 2,000 2,500 6460-00000 Membership Dues 0 170 200 100 0 TOTAL CONTRACTUAL SERVICES 9,962 14,050 23,700 19,800 14,900 Utilities 6475-00000 Telephones 4,974 5,712 4,200 5,500 6,000 TOTAL UTILITIES 4,974 5,712 4,200 5,500 6,000 Fixed Charges 6496-00000 Licenses & Permits 164 0 200 200 0 TOTAL FIXED CHARGES 164 0 200 200 0 Materials & Supplies 6503-00000 Clothing 853 599 900 900 900 6505-00000 Office Supplies 2,658 3,671 3,600 3,800 3,600 6506-00000 Software Supplies 26 616 800 200 600 6507-00000 Books & Periodicals 48 0 200 400 200 6508-00000 Maps & Records 278 341 300 600 600 6509-00000 Computer Supplies 0 90 500 200 200 6517-00000 Supplies/Repair Parts 855 2,288 1,600 2,300 2,300 6519-00000 Tires, Tubes & Rims 0 336 600 400 600 6537-00000 Safety Equipment 740 346 700 600 700 6545-00000 Tools & Shop Supplies 0 0 0 0 0 6589-00000 Other Materials & Supplies 7,465 7,351 7,500 6,500 6,500 TOTAL MATERIALS & SUPPLIES 12,923 15,638 16,700 15,900 16,200 Capital Outlay 7202-00000 Office Equipment Purchases 0 5,500 27,000 5,700 0 7204-00000 Machinery & Equipment 2,212 0 0 28,400 0 TOTAL CAPITAL OUTLAY 2,212 5,500 27,000 34,100 0 TOTAL ENGINEERING 1,164,372 1,310,552 1,231,300 1,228,500 1,151,700 111 ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERAL FUNCTION: ENGINEERING DEPARTMENT: PUBLIC WORKS Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Civil Engineer Supervisor 1.00 1.00 1.00 71,600 71,600 71,600 Civil Engineer Senior 2.00 2.00 2.00 142,200 139,800 139,800 Lead Civil Engineer Tech 2.00 2.00 2.00 110,200 107,100 107,100 Civil Engineer Tech 3.00 3.00 3.00 157,600 180,700 142,900 Engineering Specialist 4.00 4.00 4.00 176,600 141,000 169,700 Overtime 90,000 95,000 75,000 Clerical 6102 0.70 0.70 0.70 20,800 20,100 20,100 Summer / Seasonal help 6103 60,000 68,500 46,000 Health Insurance 6306 205,400 209,300 221,400 Retirement 6304 57,600 55,200 60,300 Social Security 6302 62,900 63,000 59,100 Life Insurance 6310 2,700 1,600 1,600 Income Continuation Ins 6312 1,900 100 0 TOTAL PERSONNEL 12.70 12.70 12.70 1,159,500 1,153,000 1,114,600 PERSONNEL SCHEDULE 112 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL STREETS PUBLIC WORKS 100-0430-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 2,609,076 2,755,622 2,559,100 2,406,900 2,526,700 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 2,182,427 2,224,781 2,023,100 2,038,700 2,157,400 Fees & Charges 121,451 161,654 194,000 133,400 143,000 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:2,303,878 2,386,435 2,217,100 2,172,100 2,300,400 1 2 3 4 5 . . . . . . . . . . . . . . . Continue to assist other City Divisions/Departments as needed Assist with various yard waste collection programs Completed various maintenance activities for Storm Water Management Facilities Objectives to be Accomplished Next Year: Continue to expand pavement repair operations Continue to provide efficient snow and ice control/removal Continue emphasis on storm and sanitary sewer maintenance/construction activities Constructed softball diamonds at Menominee Park and Stevens Park Completed demolition projects for RDA at 6th Ave. and at Grand Street Completed demolition for Storm Water Utility on Crystal Springs Avenue Completed cold mix overlay program Completed demolition of Menominee Park shelter, Prairie Dog Exhibit, & Water Util Chemical Bldg Completed Parks Dept. paving projects at Red Arrow and Menominee Parks Significant Accomplishments Improve-maintain infrastructure / Storm Sewer-Sanitary Sewer Systems Completed paving of cemetery roads City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To plan and implement maintenance and repairs to keep streets in a safe and serviceable condition Links to City Strategic Plan: Budget Variances: Improve-maintain infrastructure / Streets 113 2011 2012 2013 Trend Comment Number of complaints N/A 22 35 Street repair hours 5,465 5,000 5,500 Tons of cold mix patch 409.47 241.5 300 Pounds of crack filler 46,310 45,360 45,000 Hours 3,963 4,000 4,000 Citizen Survey Excellent/Good %N/A 61%66% Number of major events (plowing)13 4 15 Number of minor events (salt only)15 16 15 Number of haul days 21 4 20 Hours (Sanitary)4,979.50 5,000 5,000 Hours (Storm)10,339.50 7,500 7,500 Kevin Uhen, Public Works Field Operations Bureau Manager, (920) 232-5382 Goal: Reduce the number of pavement condition complaints (potholes) Contact Information: Key Performance Measures Goals & Measures Goal: Maintain/increase number of street sweeping hours Goal: Provide snow and ice control for safe travel Goal: Maintain/increase hours dedicated to sanitary sewer system and storm sewer system maintenance 114 ACCOUNT:100-0430-XXXX-XXXXX FUND:GENERAL FUNCTION:STREETS - GENERAL DEPARTMENT:PUBLIC WORKS NUMBER CLASSIFICATION 2010 EXPEND 2011 EXPEND. 2012 APPROP. 2012 EST. 2013 PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 1,432,299 1,406,922 1,404,300 1,348,000 1,363,800 6103-00000 Regular Pay - Temp Employee 11,210 12,344 12,100 11,900 13,500 TOTAL PAYROLL - DIRECT LABOR 1,443,509 1,419,266 1,416,400 1,359,900 1,377,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 708,458 701,607 657,200 604,000 670,400 TOTAL PAYROLL - INDIRECT LABOR 708,458 701,607 657,200 604,000 670,400 Contractual Services 6401-00000 Contractual Services 15,015 12,605 12,500 12,500 12,500 6402-00000 Auto Allowance 1,292 873 500 0 0 6404-00000 Postage & Shipping 0 18 0 0 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 412 0 500 200 500 6426-00000 Maint Mach/Equip/Bldg/Struct 41 0 0 0 0 6432-00000 Equipment Rental 655 2,962 5,000 1,000 3,000 6445-00000 Land Fill Fees 0 0 300 0 0 6453-00000 Vehicle License & Registration 75 302 100 200 200 6458-00000 Conference & Training 13 75 1,200 700 1,000 6459-00000 Other Employee Training 0 0 500 600 500 6460-00000 Membership Dues 151 155 200 200 200 6466-00000 Misc. Contractual 21,709 13,973 26,000 15,000 22,000 6466-12001 Misc. Contract.(Snow Removal)22,458 23,489 10,000 17,300 22,000 TOTAL CONTRACTUAL SERVICES 61,821 54,452 56,800 47,700 61,900 Utilities 6475-00000 Telephones 4,801 4,948 5,000 4,800 5,000 TOTAL UTILITIES 4,801 4,948 5,000 4,800 5,000 Fixed Charges 6496-00000 Licenses and Permits 0 74 100 100 100 6499-00000 Misc. Fixed Charges 485 485 500 500 0 TOTAL FIXED CHARGES 485 559 600 600 100 115 NUMBER CLASSIFICATION 2010 EXPEND 2011 EXPEND. 2012 APPROP. 2012 EST. 2013 PROP. Materials & Supplies 6503-00000 Clothing 5,007 4,107 5,000 5,000 5,000 6505-00000 Office Supplies 1,043 561 700 1,000 600 6506-00000 Software Supplies 0 0 0 0 0 6507-00000 Books and Periodicals 0 0 0 0 0 6509-00000 Computer Supplies 0 0 0 0 0 6510-00000 Employee Training Materials 0 0 0 0 0 6511-00000 Diesel Fuel 0 10 0 0 0 6513-00000 Motor Oil (Lubricants)353 40 400 400 400 6517-00000 Supplies/Repair Parts 6,004 6,872 7,500 7,500 7,500 6518-00000 Other Fuel/Propane 93 57 100 100 100 6519-00000 Tires, Tubes & Rims 0 0 0 0 0 6527-00000 Janitorial Supplies 809 260 400 400 400 6529-00000 Chemicals 0 0 0 0 0 6537-00000 Safety Supplies 1,821 677 2,500 2,500 2,500 6544-00000 Street Oiling Supplies 70,585 55,450 75,000 65,000 75,000 6545-00000 Tools & Shop Supplies 1,881 1,791 3,000 3,000 3,000 6550-00000 Minor Equipment 1,312 2,191 2,500 2,500 2,500 6557-00000 Medical Supplies 0 0 0 0 0 6561-00000 Sodium Chloride 214,556 365,595 225,000 214,000 225,000 6565-00000 Stone/Gravel/Concrete/Asp.64,554 120,969 71,000 71,000 65,000 6589-00000 Other Materials & Supplies 12,281 16,210 30,000 17,500 25,000 TOTAL MATERIALS & SUPPLIES 380,299 574,790 423,100 389,900 412,000 Capital Outlay 7204-00000 Machinery & Equipment 9,703 0 0 0 0 TOTAL CAPITAL OUTLAY 9,703 0 0 0 0 TOTAL STREETS - GENERAL 2,609,076 2,755,622 2,559,100 2,406,900 2,526,700 116 ACCOUNT:100-0430-XXXX-XXXXX FUND:GENERAL FUNCTION:STREETS - GENERAL DEPARTMENT:PUBLIC WORKS Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Public Works Field Oper Bureau Mgr 1 1 1 83,300 83,300 83,300 Public Works Street Supervisor 2 2 2 109,400 113,400 115,800 Lead Equipment Operator 1 1 1 48,400 48,600 48,600 Equipment Operator 23 23 24 1,051,600 986,300 1,061,700 Clerk Dispatcher 1 1 1 39,900 39,400 39,400 Shop Maintenance Worker 1 1 0 46,700 52,000 0 Overtime 25,000 25,000 15,000 Seasonal Help 12,100 11,900 13,500 Health Insurance 6306 439,600 399,500 452,400 Retirement 6304 102,500 97,100 109,500 Social Security 6302 108,400 104,000 105,400 Life Insurance 6310 3,200 3,100 3,100 Income Continuation Ins 6312 3,500 300 0 TOTAL PERSONNEL 29 29 29 2,073,600 1,963,900 2,047,700 PERSONNEL SCHEDULE 117 This page intentionally left blank. 118 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CENTRAL GARAGE PUBLIC WORKS 100-0450-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,746,366 2,033,617 1,958,400 1,833,100 1,871,600 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids Fees & charges Miscellaneous Surplus Applied Transfers TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . Upgrade software for vehicle maintenance management program Implement mobile radio upgrade Objectives to be Accomplished Next Year: Purchase vehicles/equipment approved in the 2013 Capital Improvement Program Continue to investigate opportunities to purchase alternative fuel vehicles Begin construction of the new Public Works Field Operations facility Recommended the purchase of the City's first Compressed Natural Gas (CNG) vehicles Upgraded additional winter maintenance equipment to include pre-wet systems Continued to develop plans for the new PW Field Operations Facility Continued demolition and site prep of former School District property Significant Accomplishments Improve-maintain infrastructure / City Equipment Wrote specifications for major equipment approved for purchase in 2012 City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To provide support services to meet the operational requirements of the Department of Public Works and other city departments Links to City Strategic Plan: Budget Variances: Improve-maintain infrastructure / City Buildings 119 2011 2012 2013 Trend Comment Number of vehicles 0 10 20 % of Inventory 0 10%21% Total Cost $403,910 $350,000 $350,000 Expenses per vehicle $4,164 $3,520 $3,500 Based on 97 units Goal: Reduce Overall Fleet Maintenance expenditures Goal: Increase number of vehicles using compressed natural gas (CNG) fuel Goal: Goal: Contact Information: Robert Knaup, Public Works Mechanics Division Manager (920) 232-5384, Kevin Uhen, Public Works Field Operations Bureau Manager (920) 232-5382 Key Performance Measures Goals & Measures 120 ACCOUNT:100-0450-XXXX-XXXXX FUND:GENERAL FUNCTION:CENTRAL GARAGE DEPARTMENT:PUBLIC WORKS 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 390,018 399,720 403,900 404,000 405,200 TOTAL PAYROLL - DIRECT LABOR 390,018 399,720 403,900 404,000 405,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 204,780 215,759 200,000 193,200 196,200 TOTAL PAYROLL - INDIRECT LABOR 204,780 215,759 200,000 193,200 196,200 Contractual Serivces 6401-00000 Contractual Services 9,138 11,086 12,000 7,000 7,000 6404-00000 Postage & Shipping 0 0 0 100 0 6408-00000 Printing & Binding 420 0 0 0 0 6418-00000 Repairs to Motor Vehicles 39,676 42,795 50,000 40,000 43,000 6419-00000 Repairs to Tires 4,308 4,497 6,000 6,000 5,000 6420-00000 Repairs to Tools & Equip 570 1,591 200 200 200 6421-00000 Maintenance Radios 1,556 77 4,000 0 2,000 6424-00000 Maintenance Office Equip 155 155 200 0 0 6426-00000 Maint. Mach/Eqp/Bldg/Struct 33,763 20,751 60,000 15,000 15,000 6427-00000 Maint. Computer Software 0 500 1,500 0 0 6432-00000 Equipment Rental 419 636 400 500 500 6448-00000 Special Services 1,661 1,580 1,700 1,700 1,400 6458-00000 Conference & Training 20 0 1,000 1,200 1,000 6459-00000 Other Employee Training 0 350 3,000 2,500 3,000 6460-00000 Membership Dues 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 91,686 84,018 140,000 74,200 78,100 Utilities 6471-00000 Electricity 39,523 42,390 42,000 40,000 40,000 6472-00000 Sewer Service 2,196 1,698 2,000 2,300 2,300 6473-00000 Water Service 2,680 2,114 2,600 2,900 3,200 6474-00000 Gas Service 29,639 33,914 55,000 40,000 42,000 6475-00000 Telephones 0 362 600 600 600 6476-00000 Storm Water 10,927 9,576 10,000 16,000 18,000 TOTAL UTILITIES 84,965 90,054 112,200 101,800 106,100 Fixed Charges 6496-00000 Licenses and Permits 995 380 1,000 1,000 1,500 TOTAL FIXED CHARGES 995 380 1,000 1,000 1,500 121 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 336 114 600 600 500 6505-00000 Office Supplies 481 586 600 400 400 6507-00000 Books & Periodicals 0 178 100 100 0 6511-00000 Diesel Fuel 412,152 510,442 448,800 410,000 395,500 6512-00000 Compressed Natural Gas 0 0 0 0 30,400 6513-00000 Motor Oil (Lubricants)18,577 18,531 25,000 25,000 25,000 6514-00000 Gasoline 304,568 389,678 362,300 360,000 368,200 6517-00000 Supplies/Repair Parts 137,602 216,506 165,000 165,000 165,000 6518-00000 Other Fuel/Propane 5,023 7,701 5,100 4,000 4,000 6519-00000 Tires, Tubes & Rims 28,512 29,910 28,000 28,000 28,000 6527-00000 Janitorial Supplies 4,949 2,693 3,500 4,000 4,200 6529-00000 Chemicals 12,038 11,439 12,000 12,000 12,000 6537-00000 Safety Equipment 738 1,301 800 800 800 6545-00000 Tools & Shop Supplies 10,078 6,650 9,000 9,000 9,000 6550-00000 Minor Equipment 525 1,868 500 0 1,500 6589-00000 Other Materials & Supplies 38,343 46,089 40,000 40,000 40,000 TOTAL MATERIALS & SUPPLIES 973,922 1,243,686 1,101,300 1,058,900 1,084,500 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CENTRAL GARAGE 1,746,366 2,033,617 1,958,400 1,833,100 1,871,600 122 ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL GARAGE DEPARTMENT: PUBLIC WORKS Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Public Works Mechanic Div Mgr 1 1 1 65,500 65,500 65,500 Shop Maintenance Worker 1 1 1 44,200 44,200 44,200 Equipment Mechanic Central Garage 4 4 4 193,700 193,800 195,000 Lead Vehicle Mechanic 1 1 1 51,400 50,400 50,400 Welder 1 1 1 47,600 48,600 48,600 Overtime 1,500 1,500 1,500 Health Insurance 6306 137,400 131,500 131,500 Retirement 6304 29,500 29,500 32,500 Social Security 6302 30,900 30,900 31,000 Life Insurance 6310 1,300 1,200 1,200 Income Continuation Ins 6312 900 100 0 TOTAL PERSONNEL 8 8 8 603,900 597,200 601,400 PERSONNEL SCHEDULE 123 This page intentionally left blank. 124 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL GARBAGE COLLECTION & DISPOSAL PUBLIC WORKS 100-0470-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,692,723 1,366,858 1,826,900 2,386,800 1,183,800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & aids 0 0 0 0 0 Fees & Charges 23,038 15,670 16,700 20,000 31,500 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:23,038 15,670 16,700 20,000 31,500 1 2 3 4 5 . . . . . . . . . . . . . . . Continue study of methods to increase route efficiency Implement changes to Thursday/Friday route schedules for UWO area Objectives to be Accomplished Next Year: Utilize existing personnel and equipment to handle additional service areas Adjust automated garbage collection procedures, as required Purchase additional automated collection vehicle Purchase and distribute carts for automated garbage collection program Continued inspections of former landfill sites regarding condition/maintenance requirements Continue inspections of business and multi-family properties Significant Accomplishments Improve quality of life assets Began automated garbage collection City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Provide regular or special collections of solid waste and maintain city property previously used for landfill purposes Links to City Strategic Plan: Budget Variances: Strengthen neighborhoods 125 2011 2012 2013 Trend Comment Number of Complaints 98 43 YTD 75 Excellent/Good %86.40%86.30%80.00% Tons of material 13,096 13,200 13,000 Goal: Maintain positive review per Citizen Survey Goal: Decrease volume of solid waste material collected Goal: Contact Information: James Hintz, Public Works Sanitation Division Manager (920) 232-5393, Kevin Uhen, Public Works Field Operations Bureau Manager, (920) 232-5382 Key Performance Measures Goals & Measures Goal: Reduce number of service complaints. 126 ACCOUNT:100-0470-XXXX-XXXXX FUND:GENERAL FUNCTION:GARBAGE COLLECTION & DISPOSAL DEPARTMENT:PUBLIC WORKS 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 537,988 506,764 427,700 422,300 369,100 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 537,988 506,764 427,700 422,300 369,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 282,710 255,247 207,200 194,900 171,000 TOTAL PAYROLL - INDIRECT LABOR 282,710 255,247 207,200 194,900 171,000 Contractual Services 6401-00000 Contractual Services 49,535 74,106 140,000 100,000 100,000 6418-00000 Repairs to Motor Vehicles 55,944 33,443 50,000 25,000 35,000 6419-00000 Repairs to Tires 5,028 6,501 5,000 3,000 2,500 6420-00000 Repair to Tools 40 0 0 200 0 6421-00000 Maintenance Radios 0 83 700 0 0 6426-00000 Maint Mach/Equip/Bldg/Struc 143 29 500 500 500 6432-00000 Equipment Rental 419 429 500 500 500 6445-00000 Land Fill Fees 403,590 412,939 416,000 415,200 452,200 6446-00000 Contractual Employment 26,088 34,086 22,000 10,000 6,000 6448-00000 Special Services 108 0 0 0 0 6453-00000 Vehicle License & Registr.0 2 0 400 0 6458-00000 Conference & Training 78 0 200 200 200 6459-00000 Other Employee Training 0 0 200 0 200 6466-00000 Misc Contractual Service 0 202 0 0 0 TOTAL CONTRACTUAL SERVICES 540,973 561,820 635,100 555,000 597,100 Fixed Charges 6471-00000 Electricity 0 0 0 10,000 4,300 6475-00000 Telephones 1,256 1,615 1,700 1,700 1,700 6496-00000 Licenses and Permits 1,067 1,034 1,100 1,100 1,100 TOTAL FIXED CHARGES 2,323 2,649 2,800 12,800 7,100 Materials & Supplies 6503-00000 Clothing 2,457 2,132 2,500 2,000 2,000 6505-00000 Office Supplies 407 182 300 300 300 6509-00000 Computer Supplies 95 100 100 200 200 6513-00000 Motor Oil (Lubricants)1,909 284 1,000 1,000 1,000 6517-00000 Supplies/Repair Parts 7,114 11,269 25,000 20,000 15,000 6519-00000 Tires, Tubes & Rims 14,833 22,663 20,000 13,000 15,000 6527-00000 Janitorial Supplies 415 644 500 700 500 6529-00000 Chemicals 2,310 2,320 2,600 2,700 2,700 6537-00000 Safety Equipment 351 365 500 400 300 6545-00000 Tools & Shop Supplies 600 135 100 0 1,500 127 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.PROP.EST.PROP. Account-Project 6550-00000 Minor Equipment 0 0 0 0 0 6589-00000 Other Materials & Supplies 256 284 1,500 1,400 1,000 TOTAL MATERIALS & SUPPLIES 30,747 40,378 54,100 41,700 39,500 Capital Outlay 7204-0000 Mach. & Equipment 916 0 0 0 0 7210-0000 Motor Vehicles 297,066 0 500,000 1,160,100 0 TOTAL CAPITAL OUTLAY 297,982 0 500,000 1,160,100 0 TOTAL GARBAGE COLL/DISPOSAL 1,692,723 1,366,858 1,826,900 2,386,800 1,183,800 128 ACCOUNT: 100-0470-XXXX-XXXXX FUND: GENERAL FUNCTION: GARBAGE COLLECTION & DISPOSAL DEPARTMENT: PUBLIC WORKS Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Public Works Sanitation Div. Mgr.0.50 0.50 0.50 26,000 26,100 26,700 Sanitation Operator 8.00 8.25 7.00 374,400 369,100 315,300 Office Assistant 0.50 0.50 0.50 19,000 18,800 18,800 Overtime 8,300 8,300 8,300 Seasonal Help 6103 0 0 0 Health Insurance 6306 140,900 130,400 111,900 Retirement 6304 31,200 30,800 29,600 Social Security 6302 32,700 32,300 28,200 Life Insurance 6310 1,200 1,300 1,300 Income Continuation Ins 6312 1,200 100 0 TOTAL PERSONNEL 9.00 9.25 8.00 634,900 617,200 540,100 PERSONNEL SCHEDULE 129 This page intentionally left blank. 130 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PARKS PARKS & OTHER FACILITIES 100-0610-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,566,351 1,612,957 1,593,800 1,648,900 1,596,600 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids Fees & Charges 15,738 17,004 20,000 18,400 19,000 Miscellaneous 1,700 12,600 0 1,600 1,000 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 TOTAL REVENUES:17,438 29,604 20,000 20,000 20,000 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Links to City Strategic Plan: Budget Variances: The City of Oshkosh seeks to provide a park and recreation system that will meet the needs of our current residents and future generations, preserve and protect the City’s open space, water, historical and natural resources, and provide a park and recreation program that is designed to enhance the City’s quality of life. Develop Long-Term Preservation, Maintenance and Improvement Strategies for the City’s Natural, Cultural and Recreational Assets Significant Accomplishments: Create a public/private partnership to foster grassroots neighborhood organizations Improve the public’s knowledge and understanding of the City operations Establish performance measures that document the efficiency and effectiveness of City services Develop facilities plans for the library, museum, parks and seniors centers as initial steps toward a city- wide facilities plan Stevens Park Improvements: Tennis Court, accessible path, and athletic field restoration. Menominee Park: Restroom/shelter construction and demolition of old restroom building. Menominee Park: Amusement Lagoon improvements include new dock and aeration system. Abe Rochlin and Lake Fly Café restroom improvements and provide ADA accessibility Menominee Park Master Plan Mary Jewel: Athletic field restoration and fencing improvements Reetz Athletic Field Bleacher construction Objectives to be Accomplished Next Year: Rainbow Park: Master Plan Development Menominee Park Athletic Field #8 reorientation improvements. South Park Master Plan Rainbow Park: Launch Improvements / Area Lighting Bauman Park Play Equipment & Surfacing / Perimeter Walk / Accessible Path 24th Avenue Boat Launch - Restroom Update Menominee Park Improvements Roe / Teichmiller Parks: Area light replacement 131 2011 2012 2013 Trend Comment donations received $11,742 $12,500 # park acres 337 337 acres of park/1,000 res.5.08 5.08 # park rentals 300 park rental revenues $11,095 $12,000 Goal: Provide park/recreation facilities to enhance the City's quality of life Goal: Contact Information:Ray Maurer, Director of Parks, Chad Dallman, Parks Operations Division Manager; PH: (920) 236-5080 Key Performance Measures Goals & Measures Goal: Maintain and create public/private partnerships to accomplish projects Goal: Preserve and protect the city's open space 132 ACCOUNT:100-0610-XXXX-XXXXX FUND:GENERAL FUNCTION:PARKS DEPARTMENT:PARKS & OTHER FACILITIES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 788,500 799,298 810,100 809,700 776,400 6103-00000 Regular Pay - Temp Employee 44,763 66,285 53,000 54,100 61,100 TOTAL PAYROLL - DIRECT LABOR 833,263 865,583 863,100 863,800 837,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 348,171 358,916 353,300 333,600 336,800 TOTAL PAYROLL - INDIRECT LABOR 348,171 358,916 353,300 333,600 336,800 Contractual Services 6401-00000 Contractual Services 10,508 13,552 13,000 33,400 13,000 6402-00000 Auto Allowance 960 880 1,000 1,000 1,000 6404-00000 Postage & Shipping 0 0 500 200 200 6408-00000 Printing and Binding 122 0 400 100 200 6410-00000 Advertising/Marketing 431 320 400 300 300 6418-00000 Repairs to Motor Vehicles 12,621 9,583 8,000 9,000 9,000 6419-00000 Repairs to Tires 0 772 1,000 500 500 6420-00000 Repairs to Tools & Equip 0 125 500 400 400 6421-00000 Maintenance Radios 0 0 1,000 500 500 6424-00000 Maintenance Office Equipment 142 0 200 200 200 6426-00000 Maint. Mach/Equip/Bldg/Struct 11,510 5,908 7,000 7,000 6,000 6432-00000 Equipment Rental 1,501 1,613 2,000 2,000 2,000 6440-00000 Other Rental 1,315 1,670 1,500 1,500 1,500 6445-00000 Land Fill Fees 985 1,722 1,000 4,500 2,000 6446-00000 Contractual Employment 32,328 14,976 15,000 15,000 15,000 6448-00000 Special Services 0 2,450 3,000 2,200 3,000 6451-00000 Architectural Fees 682 0 0 0 0 6453-00000 Vehicle License & Registration 64 0 0 300 0 6458-00000 Conference & Training 1,512 4,115 3,000 4,000 4,000 6459-00000 Other Employee Training 0 0 500 0 0 6460-00000 Membership Dues 485 665 2,000 800 1,000 6466-00000 Misc Contractual Services 0 0 0 100 0 TOTAL CONTRACTUAL SERVICES 75,166 58,351 61,000 83,000 59,800 Utilities 6471-00000 Electricity 75,556 78,560 79,000 79,000 83,700 6472-00000 Sewer Service 14,272 14,027 15,000 15,000 15,000 6473-00000 Water Service 39,101 28,856 36,000 30,000 33,400 6474-00000 Gas Service 10,496 9,520 15,000 11,000 11,200 6475-00000 Telephones 1,705 1,921 1,800 2,200 2,200 6476-00000 Storm Water 27,604 33,565 31,000 38,800 44,600 TOTAL UTILITIES 168,734 166,449 177,800 176,000 190,100 133 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Sundry Fixed Charges 6496-00000 Licenses & Permits 185 485 200 200 200 TOTAL FIXED CHARGES 185 485 200 200 200 Materials & Supplies 6503-00000 Clothing 529 797 3,000 3,600 1,500 6505-00000 Office Supplies 2,138 1,162 1,000 1,000 1,000 6507-00000 Books & Periodicals 220 235 200 100 200 6513-00000 Motor Oil (Lubricants)1,764 850 2,500 2,500 2,500 6517-00000 Supplies/Repair Parts 48,271 56,776 42,000 60,000 50,000 6518-00000 Other Fuel/Propane 615 1,466 2,000 1,500 2,000 6519-00000 Tires, Tubes & Rims 1,146 2,302 3,000 4,500 3,000 6527-00000 Janitorial Supplies 9,639 12,356 10,500 17,000 15,000 6529-00000 Chemicals 2,256 611 3,200 4,400 4,000 6537-00000 Safety Equipment 489 1,099 1,500 1,500 1,500 6545-00000 Tools & Shop Supplies 2,546 7,506 5,000 10,000 10,000 6550-00000 Minor Equipment 2,220 5,419 7,000 4,000 7,000 6557-00000 Medical Supplies 0 65 500 200 500 6565-00000 Stone/Gravel/Concrete/Asp 1,596 1,331 5,000 15,000 15,000 6586-00000 Concessions 13 0 0 0 0 6587-00000 Gift Expenditures 1,287 1,583 2,000 2,000 2,000 6589-00000 Materials & Supplies 51,472 67,823 50,000 65,000 57,000 TOTAL MATERIALS & SUPPLIES 126,201 161,381 138,400 192,300 172,200 Capital Outlay 7202-00000 Office Equipment Purchase 1,446 0 0 0 0 7204-00000 Machinery & Equipment 999 1,792 0 0 0 7208-00000 Land Purchases 3,218 0 0 0 0 7216-00000 Land Improvement 8,968 0 0 0 0 TOTAL CAPITAL OUTLAY 14,631 1,792 0 0 0 TOTAL PARKS 1,566,351 1,612,957 1,593,800 1,648,900 1,596,600 134 ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2013 2012 2012 2013 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 89,900 91,400 Parks Operations Division Manager 1.00 1.00 1.00 65,500 65,500 65,500 Parks Revenue & Facilities Division Manager 0.64 0.64 0.64 35,100 36,300 37,300 Parks Trades Technician 6.00 3.00 6.00 189,200 274,100 252,200 Lead Parks Maintenance Worker 1.00 2.00 1.00 47,500 48,800 48,800 Zoo Specialist 1.00 1.00 1.00 45,300 45,300 45,300 Groundskeeper 3.00 5.00 3.00 232,700 135,900 135,900 Equipment Mechanic Parks 1.00 1.00 1.00 48,400 48,600 48,600 Administrative Assistant 1.00 1.00 1.00 42,400 43,300 44,400 Overtime 17,000 22,000 7,000 Seasonal Help 6103 53,000 54,100 61,100 Health Insurance 6306 221,600 207,700 207,700 Retirement 6304 60,600 57,100 62,500 Social Security 6302 66,000 66,100 64,100 Life Insurance 6310 3,100 2,500 2,500 Income Continuation Insurance 6312 2,000 200 0 TOTAL PERSONNEL 15.64 15.64 15.64 1,216,400 1,197,400 1,174,300 PERSONNEL SCHEDULE 135 This page intentionally left blank. 136 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FORESTRY PARKS & OTHER FACILITIES 100-0620-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 273,351 315,520 309,200 312,500 308,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & charges 0 0 0 0 0 Miscellaneous 0 7,003 0 6,000 6,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:0 7,003 0 6,000 6,000 1 2 3 4 5 . . . . . . . . . . . Updated tree inventory to include Taking Root project tree additions Completed Urban Forestry Management plan for new trees added through Taking Root. DNR grant Objectives to be Accomplished Next Year: Assess and replace trees that did not perform through the Taking Root project Complete I-Tree Streets analysis to measure benefits of urban trees in inventory with US Forest Service Significant Accomplishments: Visioning Study (Tree planting and landscape beautification) Sustainability Plan (Tree planting, tree maintenance,storm water mitigation) Preservation of the city's natural and recreational assets Maintains inventory of natural assets (trees) Completed Phase III of the Taking Root tree planting project with Oshkosh Area Community Foundation City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Forestry Division manages the care of trees on public property to include planting, pruning, removal, storm damage response, stump grinding and snow removal. The Forestry Division also is responsible for the maintenance and installation of floral beds, landscape features including roundabouts & administers plant health care on municipal properties Links to City Strategic Plan: Budget Variances: Parks Plan 137 2011 2012 2013 Trend Comment 4 Events 5 Events 1500 Trees Planted 600 Trees planted Shoreline Buffer Shoreline Buffer 3000 Tree data added ITree benefits/data Develop ITree Reports Trees Planted 1125 577 Reflects Taking Root Trees Pruned 290 255 10/4/2012 Trees Removed 55 85 10/4/2012 Stumps Removed 40 91 10/4/2012 Mem trees planted 22 20 10/4/2012 Bill Sturm, Landscape Operations Division Manager, Ray Maurer, Director of Parks (920) 236-5080 Goal: Participated in the Speaker's Bureau Goal: Maintain Tree City USA status Contact Information: Key Performance Measures Goals & Measures Goal: Visioning Study and Sustainibility Plan Implementation/Tree Planting program continuation Goal: Inventory and recording of tree assets in GIS/Urban Forestry Master Plan completed for new tree additions 138 ACCOUNT:100-0620-XXXX-XXXXX FUND:GENERAL FUNCTION:FORESTRY DEPARTMENT:PARKS & OTHER FACILITIES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 180,865 195,164 190,700 188,000 188,000 6103-00000 Regular Pay - Temp Employee 0 4,696 12,400 13,600 13,600 TOTAL PAYROLL - DIRECT LABOR 180,865 199,860 203,100 201,600 201,600 Payroll - Indirect Labor 63xx-00000 Fringe Benefits 65,925 88,851 75,300 74,600 75,900 TOTAL PAYROLL - INDIRECT LABOR 65,925 88,851 75,300 74,600 75,900 Contractual Services 6401-00000 Contractual Services 799 3,300 5,000 6,300 5,000 6418-00000 Repairs to Motor Vehicles 2,213 3,839 4,000 8,000 5,000 6419-00000 Repairs to Tires 0 492 200 100 200 6420-00000 Repairs to Tools & Equipment 0 1,426 200 700 700 6421-00000 Maintenance Radios 0 115 0 0 0 6424-00000 Maintenance Office Equipment 0 125 100 100 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 495 0 1,500 100 500 6427-00000 Maint. Computer Software 0 0 0 1,000 0 6445-00000 Land Fill Fees 158 0 0 0 0 6453-00000 Vehicle License & Registration 0 125 0 0 200 6458-00000 Conference & Training 1,067 1,862 1,500 1,500 1,500 6459-00000 Other Employee Training 0 340 0 0 0 6460-00000 Membership Dues 710 370 500 1,200 1,200 6466-00000 Misc Contractual Services 0 96 100 100 100 TOTAL CONTRACTUAL SERVICES 5,442 12,090 13,100 19,100 14,500 Utilities 6475-00000 Telephones 0 0 100 0 0 TOTAL UTILITIES 0 0 100 0 0 Sundry Fixed Charges 6496-00000 Licenses & Permits 100 509 0 0 0 TOTAL FIXED CHARGES 100 509 0 0 0 139 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.PROP.EST.EST. Account-Project Materials & Supplies 6503-00000 Clothing 390 213 400 300 300 6505-00000 Office Supplies 191 73 100 100 100 6507-00000 Books & Periodicals 0 19 0 0 0 6513-00000 Motor Oil (Lubricants)0 108 200 200 100 6517-00000 Supplies/Repair Parts 4,401 5,073 3,500 6,000 5,700 6518-00000 Other Fuel/Propane 100 200 300 100 200 6519-00000 Tires, Tubes & Rims 840 590 1,500 1,000 1,000 6529-00000 Chemicals 0 0 0 400 400 6535-00000 Landscaping Supplies 0 0 3,000 4,800 3,000 6537-00000 Safety Equipment 903 144 200 200 200 6545-00000 Tools & Shop Supplies 731 1,322 900 900 900 6550-00000 Minor Equipment 1,984 3,976 4,500 0 2,000 6589-00000 Other Materials & Supplies 3,548 752 3,000 3,200 3,000 TOTAL MATERIALS & SUPPLIES 13,088 12,470 17,600 17,200 16,900 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7216-00000 Land Improvements 7,931 1,740 0 0 0 TOTAL CAPITAL OUTLAY 7,931 1,740 0 0 0 TOTAL FORESTRY 273,351 315,520 309,200 312,500 308,900 140 ACCOUNT: 100-0620-XXXX-XXXXX FUND: GENERAL FUNCTION: FORESTRY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Lead Arborist 1 1 1 48,400 48,600 48,600 Arborist 2 2 2 90,300 91,300 91,300 Horticulturist 1 1 1 46,500 46,500 46,500 Overtime 5,500 1,600 1,600 Seasonal Help 12,400 13,600 13,600 Health Insurance 6306 45,100 45,100 45,100 Retirement 6304 13,900 13,700 15,100 Social Security 6302 15,500 15,400 15,400 Life Insurance 6310 400 300 300 Income Continuation Ins 6312 400 100 0 TOTAL PERSONNEL 4 4 4 278,400 276,200 277,500 PERSONNEL SCHEDULE 141 This page intentionally left blank. 142 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ASSESSOR COMMUNITY DEVELOPMENT 100-0080-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 530,710 536,802 533,000 526,000 488,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids Fees & Charges Miscellaneous Surplus Applied Transfers TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Assessor office complies with the State of Wisconsin Statutes. Wisconsin Statutes direct assessors to discover, list, and value all non-manufacturing, taxable, real and personal property within the City of Oshkosh from actual view or from the best information the assessor can practicably obtain. Continual updating of parcel information provides reliable information to the public, other city departments, and the data needed for fair and equitable property valuation. Links to City Strategic Plan:Work with Planning Department on property attributes and values for various projects and pro formas Budget Variances:None Work with Economic Development in TIF scenarios and development of pro formas Review property appraisals for Public Works for acquisitions and estimates of property values Estimate property values for various City projects and project proposals Significant Accomplishments:Completed the entry of the manufacturing parcel sketches Comparable sales substitution program, MK51, now working Completed roll and all reports in to the Department of Revenue in a timely manner 859 real estate notices, 1,640 personal property notices sent for value changes Developed spreadsheet to show changes on residential property grid sheets Testified in court and at the Department of Revenue for assessment value challenges Integrated appraisal courses into continuing education credits Co-taught personal property course for Assessor Institute and Wisconsin Towns Association Board of Review members complimented staff on quality of presentations in 2012 Objectives to be Accomplished Next Year: Complete roll and reports in a timely manner Standard 6 Uniform Standards of Professional Appraisal Practice report required by DOR (new report) Continuation of neighborhood reviews to increase record accuracy Prepare for upcoming court cases Move from paper scheduling to electronic Attempt electronic storage of records and attach to individual parcels 143 2011 2012 2013 Trend Comment % reviewed 2011 14% Develop Form 1st draft from DOR DOR form by Sept. Training Course in June Course in June Develop Report Wait for final form Start collecting data Queries on models Review reports by others Work with Fox Valley Assessor group on report details Website 1,056,060 hits on website Electronic PRC's Loaded on-demand report for property record cards in system Property Data Assist property owners on public access computer in City Hall PP Statements Personal Property statements downloaded by property owners from Dept. of Revenue site Electronic PRC's Property record cards sent via PDF from system report v. printing, scanning, sending 2,999/20,927 consists of neighborhood, sale, and permit reviews Reviewed 492 sales in year 2011 and 539 sales in 2010 Reviewed 1,392 permits in year 2011 and 1,963 permits in 2010 Goal: Accuracy of Data: Review of 10% of properties each year Goal: Meet new requirement of comprehensive USPAP report Goal: Public Relations: Providing property data to the public Goal: Reduce Paper Use Contact Information:Steve Schwoerer, City Assessor; PH: (920) 236-5074 Key Performance Measures Goals & Measures 144 ACCOUNT:100-0080-XXXX-XXXXX FUND:GENERAL FUNCTION:ASSESSOR DEPARTMENT:COMMUNITY DEVELOPMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 321,220 352,560 331,800 327,300 266,600 6102-00000 Regular Pay - Temp. Employee 23,554 0 22,700 22,800 23,400 TOTAL PAYROLL - DIRECT LABOR 344,774 352,560 354,500 350,100 290,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 147,451 148,233 138,000 136,200 122,300 TOTAL PAYROLL - INDIRECT LABOR 147,451 148,233 138,000 136,200 122,300 Contractual Services 6401-00000 Contractual Services 0 0 0 0 35,500 6402-00000 Auto Allowance 4,651 4,543 4,500 5,000 5,000 6424-00000 Maintenance Office Equipment 88 34 0 0 0 6448-00000 Special Services 23,639 21,033 23,100 21,600 22,600 6458-00000 Conference & Training 4,693 3,909 6,000 6,000 6,000 6459-00000 Other Employee Training 500 2,079 1,500 1,500 1,500 6460-00000 Membership Dues 495 525 500 500 500 6466-00000 Misc. Contractual Services 0 0 0 0 0 6466-40540 Misc. Contr. Services (BOR)978 831 1,000 900 1,000 TOTAL CONTRACTUAL SERVICES 35,044 32,954 36,600 35,500 72,100 Fixed Charges 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 1,681 1,344 2,000 2,000 2,000 6507-00000 Books & Periodicals 960 909 1,000 1,100 1,000 6508-00000 Maps & Records 800 400 400 400 400 6589-40540 Other Materials & Supplies (BOR)0 402 500 700 500 TOTAL MATERIALS & SUPPLIES 3,441 3,055 3,900 4,200 3,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ASSESSOR 530,710 536,802 533,000 526,000 488,300 145 ACCOUNT: 100-0080-XXXX-XXXXX FUND: GENERAL FUNCTION: ASSESSOR DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2013 2012 2012 2013 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 0 64,200 61,000 0 Property Appraiser 3 3 3 152,800 151,300 151,300 Office Assistant 1 1 1 37,500 37,500 37,500 Overtime 0 200 500 PT Assessment Tech 6102 0.80 0.80 0.80 22,700 22,800 23,400 Health Insurance 6306 83,500 83,500 76,100 Retirement 6304 25,900 25,100 23,300 Social Security 6302 27,100 26,800 22,200 Life Insurance 6310 700 700 700 Income Continuation Ins 6312 800 100 0 TOTAL PERSONNEL 6.80 6.80 5.80 492,500 486,300 412,300 PERSONNEL SCHEDULE 146 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ECONOMIC DEV.COMMUNITY DEVELOPMENT 100-0730-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 0 0 0 132,000 583,400 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 60,000 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 52,500 52,500 67,900 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:0 0 52,500 52,500 127,900 1 2 3 4 5 . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Oshkosh will be a premier community in the Fox Valley by developing and retaining a diverse mix of employees and employment opportunities thereby enabling continued success in the local, regional, and global economies. The city will have a skilled workforce and an environment fostering entrepreneurial activity. Oshkosh will revitalize its downtown, central city area, and Fox River corridor by eliminating blighting conditions and addressing environmentally contaminated property. Links to City Strategic Plan: Improve processes that support business retention and development and increase business retention and expansion visits Budget Variance:Economic Development Specialist and Economic Development Organization Study Create public/private financing partnerships to work on more funding opportunities for developers and business owners Support sustainable economic development in the community, update ED Element of Comp Plan, including Airport element Plan for multiple business/industrial parks expansion, create TIF guidelines, policies, and an application for future TIF's Be more responsive to business owners and developers by refining site plan review process and timelines Significant Accomplishments:Created Economic Development Specialist position which serves as an expeditor for developers and business owners to ensure projects stay on track and move swiftly through the city approval process. Improved the plan review process which allows submitted plans to be approved in a shorter amount of time, thus allowing the project to start sooner. On track to close out 75% of open projects from 2009 to present which was compiled in May. An Economic Development Study will be completed in November by Prager Company along with assistance from Newmark Grubb Knight Frank and Schneider Consulting, LLC who will identify an organizational structure and strategy for economic development in the city. Objectives to be Accomplished Next Year: The Economic Development Plan will be completed and implementation efforts will commence with a focus on the organizational structure recommended in the study. The plan review and permitting process for builders and developers will continue to be enhanced as city staff look for ways to decrease approval times, ensure timely inspections, and be guided through the process with the city's Economic Development Specialist. Projects will be closely monitored to guarantee permits are properly closed out when completed. 147 2011 2012 2013 Trend Comment Implement EO None None Yes Services Study Implement Target None Yes Yes Industry Study Implement None Yes Yes Marketing Plan Tax Increment Yes-drafted Yes - to be adopted Yes Finance Policy City RLF None No Yes Regional RLF None No Yes Create Expeditor None Yes Position Track all Comm.None Yes-started in 2012, and Ind. Projects including 53 active projects and 126 closed projects. Measure timelines None Yes - all reviews and for all City sources inspections measured. Riverwalk 1 section 2 sections 1 section Acquisition / Demo 4 properties 4 properties 4 properties New Construction 1 property 0 properties 1 property Goal: Identify and Develop Economic Development Funding Sources Goal: Make it easier for potential business / developers Goal: Redevelopment of the Riverfront / Redevelopment Districts Contact Information:Allen Davis, Director Community Development; PH: (920) 236-5055 Key Performance Measures Goals & Measures Goal: Create and implement Economic Development plan 148 ACCOUNT:100-0730-XXXX-XXXXX FUND:GENERAL FUNCTION:ECONOMIC DEVELOPMENT DEPARTMENT:COMMUNITY DEVELOPMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 0 0 0 40,500 291,300 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 0 0 0 40,500 291,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 0 0 0 15,400 118,600 TOTAL PAYROLL - INDIRECT LABOR 0 0 0 15,400 118,600 Contractual Services 6401-00000 Contractual Services 0 0 0 74,700 60,000 6402-00000 Auto Allowance 0 0 0 0 2,000 6404-00000 Postage & Shipping 0 0 0 0 0 6458-00000 Conference & Training 0 0 0 1,400 6,000 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 0 0 0 0 3,000 6466-00000 Misc Contractual Services 0 0 0 0 97,500 TOTAL CONTRACTUAL SERVICES 0 0 0 76,100 168,500 Utilities: 6475-00000 Telephones 0 0 0 0 200 TOTAL UTILITIES 0 0 0 0 200 Fixed Charges: 6496-00000 Licenses & Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 0 0 0 0 4,000 6507-00000 Books & Periodicals 0 0 0 0 800 6537-00000 Safety Equipment 0 0 0 0 0 6545-00000 Tools & Shop Supplies 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 0 0 0 0 4,800 Capital Outlay 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ECONOMIC DEVELOPMENT 0 0 0 132,000 583,400 149 ACCOUNT: 100-0730-XXXX-XXXXX FUND: GENERAL FUNCTION: ECONOMIC DEVELOPMENT DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Community Development 0.00 0.00 1.00 0 0 103,500 Economic Development Specialist 1.00 0.00 2.00 0 40,500 121,500 Economic Development Technician 0.00 0.00 0.50 0 0 13,200 Administrative Assistant 0.00 0.00 1.00 0 0 50,100 Overtime 0.00 0.00 0.00 0 0 3,000 Part-time 6103 0.00 0.00 0.00 0 0 0 Health Insurance 6306 0 9,200 72,400 Retirement 6304 0 3,000 23,400 Social Security 6302 0 3,100 22,300 Life Insurance 6310 0 100 500 Income Continuation Insurance 6312 0 0 0 TOTAL ECONOMIC DEVEL.1.00 0.00 4.50 0 55,900 409,900 PERSONNEL SCHEDULE 150 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PLANNING SERVICES COMMUNITY DEVELOPMENT 100-0740-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 804,423 824,104 800,900 824,700 642,100 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 43,720 42,020 45,000 48,500 48,500 Miscellaneous 341,951 375,808 312,500 312,500 351,400 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:385,671 417,828 357,500 361,000 399,900 1 2 3 4 5 6 7 . . . . . . . . . . . . . Update Comprehensive Plan Update Access Control Ordinance and develop Traffic Impact Analysis Ordinance Implement Sustainability Plan Objectives to be Accomplished Next Year: Develop and adopt a Neighborhood Plan for Healthy Neighborhoods Initiative Adopt Ordinance change to preserve Historic Architecture Commence work on comprehensive update to Zoning Ordinance with emphasis on signs and PDs Develop Tax Increment District plan for City Center Hotel redevelopment Approval of Cooperative Plans for Towns of Black Wolf and Nekimi by Dept of Administration Develop Healthy Neighborhood Initiative Program and coalition Developed Historic Marker and Building Plaque program Completion of community-wide greenhouse gas assessment Ongoing coordination and continuous improvement to the Site Plan Review process Plan, Bicycle & Pedestrian Plan Help create neighborhood associations throughout the City that will help create a neighborhood sense of place and belonging. Support strong, safe neighborhoods Significant Accomplishments:Adoption of the City's first Sustainability Plan. Create a neighborhood report card program and consider expansion to include participation of other depts. Encourage neighborhood interaction through park activities, block parties, clean up days, comm. gardens etc. City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The Planning Division advises the City Manager, City Council and its commissions, the business community and the general public on current land use and development issues. The Planning Division also maintains the General Plan, Zoning Ordinance and maps that provide the policy and regulatory bases for land use and development in the community. Links to City Strategic Plan:Administration of Strategic Plan congruent planning documents: Comprehensive Plan, Sustainability Budget Variance:Healthy Neighborhoods Initiative - Architectural Preservation Study 151 2011 2012 2013 Trend Comment Identify funds to implement plan and attempt to leverage matching funds from other private and public sources. Develop and utilize social media web pages (i.e. Facebook, Twitter, etc.) to interact with public on issues. Develop a survey program to survey residents of completed projects three years after project completion. Develop a training program for new Plan Commissioners. Goal: Develop One Neighborhood Plan Work with a neighborhood association to develop a neighborhood plan for a self-selected "neighborhood". Identify at least five city action items to improve the neighborhood. Identify at least five neighbor initiated actions to improve the neighborhood. 90% support of staff recommendations upheld by Plan Commission. Goal: Maintain and Implement comprehensive Plan Begin minor updates to Comprehensive Plan and form Plan Update Committee. Officially Map West Side Arterial. Develop and designate planning areas for the City and identify 1-2 major planning projects for those areas. Board of Appeals upholds 95% of staff recommendations. 95% of zoning violation cases brought into voluntary compliance within 30 days of intake. Goal: Increase Public Outreach and Education and Provide Effective Communication to the general public of Planning Activities and Issues Develop a Neighborhood Meeting Ordinance for Planning Related Actions. Change Ordinance to have Plan Commission hold Public Hearing for Planning Related Actions to resolve issued prior to Council action. same site plan. Develop a review system and timelines for resubmitted plans. Develop web based zoning complaint system for intake. Respond to zoning ordinance complaints within 48 hours after complaint filed. Voluntary code compliance achieved for 95% of all cases where correction notices are issued. Develop a quarterly newsletter for Planning Division and issue four newsletters. Review 50-70 site plans through Site Plan Review Committee. Develop a "minor" site plan review process to allow permits to be issued within 1-3 days. Implement a web based site plan review tracking system that will provide relatively instantaneous status of submitted projects. Review 95% of submitted plans within 10 days. Complete first review of site plans to ensure that 90% of re-submittals do not add "new" conditions from the Develop a proposal for a city neighborhood advisory board. Develop a neighborhood quality of life survey/report card for a neighborhood interested in developing a Neighborhood Plan (Middle Village 1st draft). Form Zoning Ordinance Update Committee. Develop RFP for zoning Ordinance Update. Complete one-half Zoning Ordinance Update. Identify neighborhoods for Neighborhood Planning based on neighborhood associations. Develop and Adopt One Neighborhood Plan. Continue to coordinate Healthy Neighborhood Coalition and continue to maintain a 75% participation rate by members. Seek to increase new member participation by 1-2 entities. Develop standards for city recognition of neighborhood associations. Develop one informal or formal neighborhood partnerships. Goal: Continuous Improvement of the Site Plan Review Process Goal: Provide Effective Administration of the Zoning Ordinance Contact Information: Darryn Burich, Planning Services Division Manager; PH: (920)-236-5059 / Allen Davis, Director Community Development; PH: (920)-236-5055 Key Performance Measures Goals & Measures Goal: Continue to Develop and Implement Healthy Neighborhoods Program Goal: Comprehensive Update of Zoning Ordinance 152 ACCOUNT:100-0740-XXXX-XXXXX FUND:GENERAL FUNCTION:PLANNING SERVICES DEPARTMENT:COMMUNITY DEVELOPMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 589,820 595,566 583,700 587,200 440,500 6103-00000 Regular Pay - Temp Employee 7,446 13,599 20,400 17,000 5,000 TOTAL PAYROLL - DIRECT LABOR 597,266 609,165 604,100 604,200 445,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 193,425 195,608 177,200 176,000 127,900 TOTAL PAYROLL - INDIRECT LABOR 193,425 195,608 177,200 176,000 127,900 Contractual Services 6401-00000 Contractual Services 112 240 0 24,900 55,000 6402-00000 Auto Allowance 1,656 1,813 2,300 2,300 1,300 6404-00000 Postage & Shipping 0 0 0 0 0 6458-00000 Conference & Training 2,065 7,637 7,000 7,000 5,000 6459-00000 Other Employee Training 219 0 0 0 0 6460-00000 Membership Dues 3,330 3,195 4,000 4,000 3,000 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 7,382 12,885 13,300 38,200 64,300 Utilities: 6475-00000 Telephones 190 255 200 200 100 TOTAL UTILITIES 190 255 200 200 100 Fixed Charges: 6496-00000 Licenses & Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 4,980 4,444 5,000 5,000 3,500 6507-00000 Books & Periodicals 1,180 1,566 1,100 1,100 800 6537-00000 Safety Equipment 0 20 0 0 0 6545-00000 Tools & Shop Supplies 0 161 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 6,160 6,191 6,100 6,100 4,300 Capital Outlay 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL PLANNING SERVICES 804,423 824,104 800,900 824,700 642,100 153 ACCOUNT: 100-0740-XXXX-XXXXX FUND: GENERAL FUNCTION: PLANNING SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director-Community Development 1.00 1.00 0.00 103,500 103,500 0 Administrative Assistant 1.00 1.00 0.00 50,100 50,100 0 Planning Services Division Manager 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 Associate Planner/Zoning Administrator 1.00 1.00 1.00 54,700 55,200 55,200 Office Assistant 1.00 1.00 1.00 38,900 37,500 37,500 Associate Planner / GIS Specialist 1.00 1.00 1.00 58,900 58,900 58,900 Housing Specialist 1.00 1.00 1.00 54,500 54,500 54,500 Planning Technician 0.00 0.00 0.50 0 0 13,200 Overtime 4,400 8,800 2,500 Part-time 6103 0.90 0.90 0.26 20,400 17,000 5,000 Health Insurance 6306 85,700 85,700 57,600 Retirement 6304 43,400 42,900 35,400 Social Security 6302 46,200 46,200 34,100 Life Insurance 6310 900 1,100 800 Income Continuation Insurance 6312 1,000 100 0 TOTAL PERSONNEL 9.90 9.90 7.76 781,300 780,200 573,400 PERSONNEL SCHEDULE 154 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INSPECTION SERVICES COMMUNITY DEVELOPMENT 100-0750-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 792,687 833,036 839,600 716,000 614,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 517,842 522,700 387,700 550,200 650,200 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 TOTAL REVENUES:517,842 522,700 387,700 550,200 650,200 1 2 3 4 5 . . . . . . . . . . Continued working with other City Departments in a site plan review committee to help streamline the submission and approval process of new commercial development. Contracted with the State of Wisconsin to perform weights & measures inspections Adjusted (lowered) Weights & Measures fees to reflect cost to run program Contracted a part-time inspector to help on time performance goals of completing inspection within 48 hours of the time of a request for inspection. Held quarterly meetings with Advisory Committee on Inspection Services in continuing efforts to improve communications and relations with contractors/ public. Have closed out 106 older project files that were lacking final inspections of a completed project. Continued to work with the IT Department on the permit software system. Improvements have been the ability to track a project with a project number, separated project descriptions into more clearly defined descriptions on permit categories, Added the ability to attach documents to a permit, created a more clearly defined zoning sign-off procedure. Have continued to enforce property maintenance codes throughout the City with an emphasis on the Gateways. Have received prompt compliance for correction notices issued for code enforcement. Staff reorganization in the Spring of 2012, contracting, weights and measures Continued with all day coverage at service counter by an inspector Have been inspecting older projects to verify compliance and issue occupancy permits Contracted with outside contractor to perform commercial plan reviews Created a policy using Lean techniques to streamline approval process of building permits that Significant Accomplishments:Contracted commercial plan review service to expedite turn around time of plan reviews. require multiple department approvals Produced more informative project guide brochures for public to provide better guidance on permit application and code requirements. City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To Secure the Beneficial Interests of the Public's Health, Safety & Welfare in their Environment through the Enforcement of State & City Codes. Links to City Strategic Plan:Have met with contractors/ developers in site plan review meetings prior to plan submittal Budget Variances: 155 . . . . . . . 2011 2012 2013 Trend Comment Average days to 9 days 4 days <5 days-Goal 90% review/% reviewed within goal 35%78% Building 93%97%97% Electric 95%91%*96% of time requested. Plumbing 93%98%98% 30 -40% (est)85% 1st visit,85% 1st visit (since May) Not measured Close 200 projects close any remaining Goal: Complete requested inspections within 48 hours of time ready. Goal is to complete 95% or more inspections within 48 hours Goal: Implement availability for customer Service. Try to meet desire of customer to obtain permit on first visit 85% of time Goal: Worked with Economic Development Specialist to develop a list of 340 open commercial projects going back to 2009 and have inspected and closed out 106 projects to date. Contact Information: John Zarate, Chief Building Official; PH: (920) 236-5048 / Allen Davis, Director Community Development; PH: (920) 236-5055 Continue conversion of existing property files to electronic documents Continue to provide resources for public education through public meetings & various organizations Continue to improve the Inspection Website with the assistance of IT Key Performance Measures Goals & Measures Goal: Improve amount of time to review commercial plans. Goal is less than 5 days to review Objectives to be Accomplished Next Year: Work with IT to expand permit software to allow public access to track project progression Perform Final inspections of older projects to ensure compliance with all building codes Continue to work with advisory committee for input on improvement of policies and procedures of existing codes including electronic plan submittals Expand commercial plan review to include all size buildings Goal has been achieved since contracting with McMahon to perform majority of commercial plan reviews. *After May 21 2012 96% of electrical inspections were completed within 48 hours 156 ACCOUNT:100-0750-XXXX-XXXXX FUND:GENERAL FUNCTION:INSPECTION SERVICES DEPARTMENT:COMMUNITY DEVELOPMENT 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 550,213 570,569 609,500 426,600 361,200 6103-00000 Regular Pay - Temp Employee 0 5,604 0 0 0 TOTAL PAYROLL - DIRECT LABOR 550,213 576,173 609,500 426,600 361,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 209,525 224,813 194,100 152,000 137,200 TOTAL PAYROLL - INDIRECT LABOR 209,525 224,813 194,100 152,000 137,200 Contractual Services 6401-00000 Contractual Services 45 175 300 78,000 82,000 6402-00000 Auto Allowance 13,449 13,765 15,000 12,000 13,000 6458-00000 Conference & Training 7,401 7,247 7,800 10,000 8,000 6460-00000 Membership Dues 654 724 700 700 700 TOTAL CONTRACTUAL SERVICES 21,549 21,911 23,800 100,700 103,700 Utilities 6475-00000 Telephones 1,368 1,460 5,500 5,500 5,500 TOTAL UTILITIES 1,368 1,460 5,500 5,500 5,500 Fixed Charges 6496-00000 Licenses and Permits 720 1,001 1,100 1,100 1,100 TOTAL FIXED CHARGES 720 1,001 1,100 1,100 1,100 Materials & Supplies 6505-00000 Office Supplies 5,845 4,328 2,300 2,300 2,300 6507-00000 Books & Periodicals 2,917 2,621 2,300 2,000 2,000 6537-00000 Safety Equipment 257 41 100 100 100 6589-00000 Other Materials & Supplies 293 688 900 700 900 TOTAL MATERIALS & SUPPLIES 9,312 7,678 5,600 5,100 5,300 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7470-00000 Transfer to Other 0 0 0 25,000 0 TOTAL CAPITAL OUTLAY 0 0 0 25,000 0 TOTAL INSPECTION SERVICES 792,687 833,036 839,600 716,000 614,000 157 ACCOUNT: 100-0750-XXXX-XXXXX FUND: GENERAL FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Chief Building Official 1.00 1.00 1.00 81,100 69,800 69,800 Building Systems Inspector 3.00 6.00 3.00 371,600 226,600 179,600 Housing Inspector 1.00 1.00 1.00 61,200 61,200 61,200 Office Assistant 1.00 0.00 1.00 0 32,400 33,000 Secretary I 6102 0.00 2.00 0.00 65,600 21,500 0 Overtime 6102 14,300 2,900 2,500 Part-Time 6102 0.71 0.50 0.90 15,700 12,200 15,100 Health Insurance 6306 102,000 89,900 81,300 Retirement 6304 43,300 29,000 27,800 Social Security 6302 46,600 32,500 27,600 Life Insurance 6310 900 500 500 Income Continuation Insurance 6312 1,300 100 0 TOTAL PERSONNEL 6.71 10.50 6.90 803,600 578,600 498,400 PERSONNEL SCHEDULE 158 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ELECTRIC TRANSPORTATION 100-0801-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 486,057 533,402 488,100 446,900 466,100 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 41,140 39,925 32,000 53,000 40,000 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:41,140 39,925 32,000 53,000 40,000 1 2 3 4 5 . . . . . . . . . . . . . . . Complete updated of GIS layer for city electric infrastructure Objectives to be Accomplished Next Year: Relocate fiber and telecom to support Central Garage construction Continue re-timing of signals Continue replacement of older LED signal heads Provided electrician service for Fire Department Storage Building, remodeling of City Hall, and Worked with Engineering and contractors to support various street construction projects Started replacement of older LED signal heads Continued development of GIS layer for City electric infrastructure Strategic Direction: continuously improve services to the public Strategic Direction: Strengthen relationships with community partners and other entities Significant Accomplishments:Installed new traffic signal at Oregon Street and Waukau Avenue City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To install and maintain City-owned electric and telecommunications facilities in the public right-of- way and in City-owned facilities Links to City Strategic Plan:Strategic Direction: Build and maintain high quality infrastructure Budget Variances: 159 2011 2012 2013 Trend Comment Number of signal knockdowns 31 22 Number of traffic signals 66 63 Through August Number of locate requests received N/A 5000 Estimate through August Number of locates placed N/A 500 Estimate through August Number of accidents where contractor missed a marked locate N/A 0 Number of accidents due to missed locate N/A 0 Percent of locates completed 100%100% Hours spent on keeping GIS database current 200 Hours spent on locates 624.25 389 Through August Number and duration of service outages 0 Number of labor-hours 2631 1837 Through August Goal: Provide utility location services for City's electric infrastructure Goal: Manage the City's fiber and telecommunications network (eternal plant) Goal: Provide cost-effective and responsive electrical construction and maintenance service for City facilities Contact Information: Christopher Strong, Director of Transportation PH; (920) 232-5342, Dan Kussmann, Electrical Traffic Division Manager PH: (920) 232-5350 Key Performance Measures Goals & Measures Goal: Install, operate and maintain the City's traffic signals 160 ACCOUNT:100-801-XXXX-XXXXX FUND:GENERAL FUNCTION:ELECTRIC DEPARTMENT:TRANSPORTATION 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 282,782 306,078 288,200 262,800 278,500 6103-00000 Regular Pay - Temp Employee 155 4,698 0 0 0 TOTAL PAYROLL - DIRECT LABOR 282,937 310,776 288,200 262,800 278,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 119,057 124,400 107,200 95,200 99,500 TOTAL PAYROLL - INDIRECT LABOR 119,057 124,400 107,200 95,200 99,500 Contractual Services 6401-00000 Contractual Services 1,922 0 0 1,500 0 6418-00000 Repairs to Motor Vehicles 2,155 6,057 5,600 5,000 5,000 6419-00000 Repairs to Tires 76 18 100 300 100 6420-00000 Repairs to Tools & Equipment 0 3,158 600 400 400 6421-00000 Maintenance Radios 0 53 500 200 100 6425-00000 Maintenance of Traffic Signals 5,449 1,209 4,000 3,000 3,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 481 222 500 400 400 6432-00000 Equipment Rental 674 0 100 200 200 6448-00000 Special Services 0 0 100 0 0 6458-00000 Conference and Training 0 0 400 200 200 6459-00000 Other Employee Training 0 400 200 400 1,000 6460-00000 Membership Dues 702 0 400 200 200 6466-00000 Misc Contractual Services 239 1,300 200 200 200 TOTAL CONTRACTUAL SERVICES 11,698 12,417 12,700 12,000 10,800 Utilities 6471-00000 Electricity 28,032 30,256 31,500 28,800 28,800 6472-00000 Sewer Service 852 781 1,100 1,100 1,100 6473-00000 Water Service 1,159 1,045 1,400 1,400 1,500 6474-00000 Gas Service 1,662 2,157 2,200 1,400 1,800 6475-00000 Telephones 331 834 400 900 900 TOTAL UTILITIES 32,036 35,073 36,600 33,600 34,100 Fixed Charges 6496-00000 Licenses and Permits 74 100 0 0 0 TOTAL FIXED CHARGES 74 100 0 0 0 161 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 450 1,046 600 2,000 800 6505-00000 Office Supplies 58 141 200 100 100 6507-00000 Books & Periodicals 0 424 700 700 700 6509-00000 Computer Supplies 1,929 645 200 200 200 6513-00000 Motor Oil (Lubricants)0 1,683 0 0 0 6517-00000 Supplies/Repair Parts 3,807 4,629 3,000 5,500 3,000 6518-00000 Other Fuel/Propane 42 32 100 100 100 6519-00000 Tires, Tubes & Rims 108 0 400 2,000 300 6527-00000 Janitorial Supplies 391 214 200 200 200 6529-00000 Chemicals 609 0 500 300 300 6537-00000 Safety Equipment 315 592 1,000 900 700 6542-00000 Traffic Signal Materials 22,497 20,268 25,000 17,100 25,000 6543-00000 Communications Systems Materials 0 8,291 1,000 1,000 2,000 6545-00000 Tools & Shop Supplies 4,100 5,803 3,000 4,000 2,600 6550-00000 Minor Equipment 0 550 1,000 700 700 6565-00000 Stone/Gravel/Concrete/Asp 1,328 1,436 1,500 5,000 2,000 6589-00000 Other Materials & Supplies 4,621 4,882 5,000 3,500 4,500 TOTAL MATERIALS & SUPPLIES 40,255 50,636 43,400 43,300 43,200 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ELECTRIC 486,057 533,402 488,100 446,900 466,100 162 ACCOUNT:100-0801-XXXX-XXXXX FUND:GENERAL FUNCTION:ELECTRIC DEPARTMENT:TRANSPORTATION Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Electrical Traffic Division Manager 1 1 1 71,800 71,800 71,800 Electrician 4 4 4 216,400 189,200 204,700 Overtime 0 1,800 2,000 Part-time Seasonal 6103 0 0 0 Health Insurance 6306 62,800 55,400 55,400 Retirement 6304 21,000 19,200 22,400 Social Security 6302 22,100 20,100 21,300 Life Insurance 6310 600 400 400 Income Continuation Ins 6312 700 100 0 TOTAL PERSONNEL 5 5 5 395,400 358,000 378,000 PERSONNEL SCHEDULE 163 This page intentionally left blank. 164 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL SIGN TRANSPORTATION 100-0810-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 199,513 195,092 199,100 264,800 205,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 90,000 12,600 Fees & charges 2,523 5,355 3,500 3,500 3,500 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 TOTAL REVENUES:2,523 5,355 3,500 93,500 16,100 1 2 3 4 5 . . . . . . . . . . . . . . Continue to implement the Mayor's Gateway Committee's recommendations Complete making and installing street name signs on overhead traffic signal arms Objectives to be Accomplished Next Year: Implement recommendations from Bicycle and Pedestrian Advisory Committee Add, revise and remove signage in accordance with council ordinances and other requests continues adding to sign inventory database Added bicycle lanes on Elmwood Avenue and High Avenue, including use of thermoplastic markings Continue street name sign replacement program Have successfully transitioned into sign inventory and management system Worked with the Oshkosh Area Community Foundation on expansion of wayfinding sign program Finished replacement/installation of all parking signs on city streets Make and install 117 street name signs on overhead traffic signal arms Strategic Direction: Continuously improve services to the public Strategic Direction: Strengthen relationships with community partners and other entities Significant Accomplishments Continue annual maintenance program for existing pavement marking and signage City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To preserve and enhance the safety and capacity of the City's roadway network through installing and maintaining pavement marking and street signage Links to City Strategic Plan:Strategic Direction: Build and maintain high quality infrastructure Budget Variances: Safe routes to school (SRTS) materials (6589) and personnel expenditures included for 2012 and 2013. 165 2011 2012 2013 Trend Comment Number of crosswalks painted 592 588 Number of intersections painted 300 300 Number of lane- miles of street painted 50.44 39.65 Number of parking lots painted 17 19 Number of miles of designated bike lanes 1.136 4.24 Number of signs inventoried 200 645 2011 number is from October-January Average sign age 5 years 5 years this is just an estimate - no data prior to inventory Number of signs replaced 800 545 2011 estimate, 2012 data Average time to replace signs .75 hours .75 hours estimate only Number of signs added 200 100 estimate only Number of work orders completed 520 330 Goal: Install and maintain pavement marking on a regular basis for conspicuity and clarity Goal: Install and maintain regulatory, warning and advisory street signage Goal: Make signage for other City departments on request Contact Information: Christopher Strong, Director of Transportation PH; (920) 232-5342, Greg Maxwell, Transportation Mechanic & Maintenance Division Manager PH; (920) 232-5348 Key Performance Measures Goals & Measures 166 ACCOUNT:100-0810-XXXX-XXXXX FUND:GENERAL FUNCTION:SIGN DEPARTMENT:TRANSPORTATION 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Payroll - Direct Labor 6102-00000 Regular Pay 91,812 93,150 93,200 93,300 93,300 6103-00000 Regular Pay - Seasonal 12,512 9,496 12,400 18,100 21,700 TOTAL PAYROLL - DIRECT LABOR 104,324 102,646 105,600 111,400 115,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 44,684 39,887 36,100 23,200 24,100 TOTAL PAYROLL - INDIRECT LABOR 44,684 39,887 36,100 23,200 24,100 Contractual Services 6418-00000 Repairs to Motor Vehicles 9,327 14,283 3,000 5,500 4,000 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 0 300 100 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 0 100 100 100 6427-00000 Maint. Computer Software 0 0 0 0 1,600 6432-00000 Equipment Rental 0 0 100 100 100 6459-00000 Other Employee Training 0 0 300 200 200 6466-00000 Misc Contractual Services 0 0 100 100 100 TOTAL CONTRACTUAL SERVICES 9,327 14,283 4,100 6,300 6,400 Utilities 6471-00000 Electricity 1,473 1,694 1,600 1,600 1,700 6474-00000 Gas Service 1,551 1,239 1,400 1,200 1,200 TOTAL UTILITIES 3,024 2,933 3,000 2,800 2,900 Materials & Supplies 6503-00000 Clothing 793 849 800 900 900 6505-00000 Office Supplies 39 24 100 100 100 6507-00000 Books & Periodicals 112 0 100 100 100 6509-00000 Computer Supplies 0 1,580 0 0 0 6517-00000 Supplies/Repair Parts 1,979 896 1,100 1,500 1,400 6518-00000 Other Fuel / Propane 0 0 0 100 0 6519-00000 Tires, Tubes & Rims 1,096 0 500 300 300 6537-00000 Safety Equipment 117 59 200 200 1,800 6540-00000 Sign Materials 8,926 11,756 12,000 12,000 12,000 6541-00000 Pavement Markings 24,447 19,538 35,000 35,000 35,000 6545-00000 Tools & Shop Supplies 363 443 300 500 300 6589-00000 Other Materials & Supplies 282 198 200 70,400 5,600 TOTAL MATERIALS & SUPPLIES 38,154 35,343 50,300 121,100 57,500 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL SIGN 199,513 195,092 199,100 264,800 205,900 167 ACCOUNT: 100-0810-XXXX-XXXXX FUND: GENERAL FUNCTION: SIGN DEPARTMENT: TRANSPORTATION Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated ProposedTitleEmployeesEmployeesEmployeesApprop.Expend.Budget Traffic Painter 2.00 2.00 2.00 93,200 92,800 92,800 Overtime 0 500 500 SRT Grant Employee 6103 0.25 0.00 0.25 0 6,800 6,800 Part-time seasonal 6103 0.70 0.77 0.93 12,400 11,300 14,900 Health Insurance 6306 20,700 7,400 7,400 Retirement 6304 6,800 6,800 7,500 Social Security 6302 8,100 8,500 8,800 Life Insurance 6310 300 400 400 Income Continuation Ins 6312 200 100 0 TOTAL PERSONNEL 2.95 2.77 3.18 141,700 134,600 139,100 PERSONNEL SCHEDULE 168 FUND:FUNCTION:DEPARTMENT:ACCOUNT: RECYCLING RECYCLING PUBLIC WORKS 211-0480-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 941,083 762,227 891,300 1,621,100 991,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 478,200 404,700 404,700 404,700 404,700 Grants & Aids 340,824 220,328 220,300 238,100 238,100 Fees & Charges 89,688 84,981 83,300 89,600 110,000 Miscellaneous 183,216 118,658 100,000 284,100 100,000 Surplus Applied 0 0 83,000 0 0 Transfer in 0 0 0 0 0 TOTAL REVENUES:1,091,928 828,667 891,300 1,016,500 852,800 150,845 66,440 0 (604,600)(138,500) Ending Fund Balance:936,662 1,003,102 920,102 398,502 260,002 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: Maintain an effective recycling program so as to reduce the amount of solid waste going to the landfill. Links to City Strategic Plan: Budget Variances: 2012 Fund Balance - $594,600 Designated for Equipment Replacement / $398,502 Undesignated. 2013 Fund Balance - $765,300 Designated for Equipment Replacement / $260,002 Undesignated. Current Net Surplus/Deficit: Strengthen Neighborhoods Significant Accomplishments: Improve quality of life assets Trained operators on automated side loaders to prepare for transition to automated garbage collect Provided recycling education for event held at Smith School Implement changes to Thursday/Friday route schedules for UWO area Continue to provide various yard waste collection programs Purchased automated side loader for recycling collection Objectives to be Accomplished Next Year:Utilize existing personnel and equipment to handle additional service areas Continue to educate the public on single stream recycling Monitor collection routes to evaluate cart utilization 169 2011 2012 2013 Trend Comment Number of Complaints 76 70 70 Tons of Material 4,435 4,557 4,700 Lbs per person per 134.22 137.92 142 Winnebago County Excellent/Good %86.40%85.20%80.00% Citizen Survey Excellent/Good %74.80%75.00%75.00% Key Performance Measures Goals & Measures Goal: Increase volume of recyclable materials collected Goal: Reduce the number of service complaints Goal: Maintain positive review per Citizen Survey Goal: Increase utilization of yard waste diversion activities Contact Information: James Hintz, Public Works Sanitation Division Manager, PH; (920) 232-5393, Kevin Uhen, Public Works Field Operations Bureau Manager, PH; (920) 232-5382 170 ACCOUNT:211-0480-XXXX-XXXXX FUND:RECYCLING FUNCTION:RECYCLING DEPARTMENT:PUBLIC WORKS 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 183,958 170,766 235,400 233,400 236,000 6103-00000 Regular Pay - Temp Employee 17,582 17,790 20,400 20,400 20,400 TOTAL PAYROLL - DIRECT LABOR 201,540 188,556 255,800 253,800 256,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 106,203 103,344 129,000 110,000 112,200 TOTAL PAYROLL - INDIRECT LABOR 106,203 103,344 129,000 110,000 112,200 Contractual Services 6401-00000 Contractual Services 1,937 1,464 2,000 2,000 2,000 6408-00000 Printing & Binding 928 1,101 1,500 1,000 1,500 6410-00000 Advertising/Marketing 4,394 5,574 6,000 6,000 6,000 6411-00000 Promotional Materials 275 0 0 0 0 6418-00000 Repairs to Motor Vehicles 2,734 52,531 30,000 15,000 15,000 6419-00000 Repairs to Tires 0 1,416 3,000 3,000 3,000 6432-00000 Equipment Rental 373,667 262,840 360,000 310,000 325,000 6445-00000 Land Fill Fees 65,675 44,449 22,500 22,500 22,500 6458-00000 Conference & Training 3 0 200 0 200 TOTAL CONTRACTUAL SERVICES 449,613 369,375 425,200 359,500 375,200 Utilities 6475-00000 Telephones 119 173 300 300 300 TOTAL UTILITIES 119 173 300 300 300 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 1,716 699 1,000 800 700 6505-00000 Office Supplies 487 195 300 300 300 6507-00000 Books & Periodicals 0 0 0 0 0 6509-00000 Computer Supplies 191 199 200 200 200 6511-00000 Diesel Fuel 15,539 49,705 47,000 45,000 47,000 6513-00000 Motor Oil (Lubricants)0 0 1,000 1,000 1,000 6514-00000 Gasoline 0 0 5,000 1,500 2,000 6517-00000 Supplies/Repair Parts 718 28,200 10,000 10,000 10,000 6519-00000 Tires, Tubes, and Rims 3,296 4,016 11,000 9,000 10,000 6527-00000 Janitorial Supplies 0 113 0 100 0 6537-00000 Safety Equipment 120 35 200 200 200 6545-00000 Tools & Shop Supplies 13 0 0 0 0 6550-00000 Minor Equipment 0 0 200 0 0 6589-00000 Other Materials & Supplies 8,411 4,707 5,000 5,000 5,000 TOTAL MATERIALS & SUPPLIES 30,491 87,869 80,900 73,100 76,400 171 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Capital Outlay 7204-00000 Machinery & Equipment 153,017 12,810 0 0 0 7210-00000 Motor Vehicles 0 0 0 229,700 0 7214-00000 Buildings 0 0 0 0 0 Reserve for Equipment Repl.0 0 0 594,600 170,700 TOTAL CAPITAL OUTLAY 153,017 12,810 0 824,300 170,700 TOTAL RECYCLING 941,083 762,227 891,300 1,621,100 991,300 172 ACCOUNT: 211-0480-XXXX-XXXXX FUND: RECYCLING FUNCTION: RECYCLING DEPARTMENT: PUBLIC WORKS Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Public Works Sanitation Div. Mgr.0.5 0.5 0.5 26,000 26,100 26,700 Lead Sanitation Operator 1.0 1.0 1.0 47,700 47,600 47,600 Sanitation Operator 3.0 3.0 3.0 137,700 135,900 135,900 Office Assistant 0.5 0.5 0.5 19,000 18,800 18,800 Merit Pool - 1% of PFP Range 0 0 2,000 Seasonal Help 6103 20,400 20,400 20,400 Overtime 6102 5,000 5,000 5,000 Health Insurance 6306 89,800 71,300 71,300 Retirement 6304 18,700 18,500 20,600 Social Security 6302 19,600 19,400 19,600 Life Insurance 6310 400 700 700 Income Continuation Ins 6312 500 100 0 TOTAL PERSONNEL 5.0 5.0 5.0 384,800 363,800 368,600 PERSONNEL SCHEDULE 173 This page intentionally left blank. 174 FUND:FUNCTION:DEPARTMENT:ACCOUNT: STREET LIGHTING STREET LIGHTING TRANSPORTATION 223-0460-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,094,977 1,125,966 1,178,500 1,178,000 1,138,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 1,150,100 1,013,000 1,013,000 1,013,000 1,057,500 Grants & Aids 0 0 0 0 0 Fees & charges 0 0 0 0 0 Miscellaneous 0 3,951 0 0 0 Surplus Applied 0 0 165,500 165,000 80,500 Transfer In TOTAL REVENUES:1,150,100 1,016,951 1,178,500 1,178,000 1,138,000 Current Net Surplus/Deficit:55,123 (109,015)0 0 0 Ending Fund Balance:354,573 245,558 80,058 80,558 58 1 2 3 4 5 . . . . . . . . . . . . . . . Objectives to be Accomplished Next Year: Continue retro-fitting of LED into streetlights Replace collapsed underground conduit for city-owned street lighting Added City-owned street lighting for Rath Lane Replaced City-owned underground conduit in 12th and 15th Avenue street projects Strategic Direction: Build and maintain high quality infrastructure Significant Accomplishments:Installed LED street lighting in several parking lots City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The mission of the Street Lighting Division is to support a comprehensive street lighting network of streets in public right-of-way. Links to City Strategic Plan:Strategic Direction: Continuously improve services to the public Budget Variances: 175 2011 2012 2013 Trend Comment Number of WPS streetlights 4725 4718 Estimated Number of City- owned streetlights N/A N/A Personnel hours 747 948 Through August Goal: Goal: Goal: Contact Information:Christopher Strong, Director of Transportation, PH; (920) 232-5342 Key Performance Measures Goals & Measures Goal: Maintain a cost-efficient lighting infrastructure sufficient to meet the City's street lighting standards 176 ACCOUNT:223-0460-XXXX-XXXXX FUND:STREET LIGHTING FUNCTION:STREET LIGHTING DEPARTMENT:TRANSPORTATION 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 8,439 26,002 5,000 2,500 2,500 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 8,439 26,002 5,000 2,500 2,500 Utilities 6471-00000 Electricity 1,052,876 1,065,261 1,098,500 1,073,500 1,073,500 TOTAL UTILITIES 1,052,876 1,065,261 1,098,500 1,073,500 1,073,500 Materials & Supplies 6517-00000 Supplies 32,143 30,099 70,000 100,000 60,000 6565-00000 Stone/Gravel/Concrete/Asp 1,365 304 3,000 1,000 1,000 6589-00000 Other Materials & Supplies 154 4,300 2,000 1,000 1,000 TOTAL MATERIALS & SUPPLIES 33,662 34,703 75,000 102,000 62,000 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL STREET LIGHTING 1,094,977 1,125,966 1,178,500 1,178,000 1,138,000 177 This page intentionally left blank. 178 FUND:FUNCTION:DEPARTMENT:ACCOUNT: SENIOR SERVICES SENIOR SERVICES PARKS 231-0760-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 427,433 441,128 496,500 494,900 531,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 367,700 185,300 297,300 297,300 291,800 Grants & Aids 76,637 65,779 72,000 48,000 53,000 Fees & Charges 56,297 56,204 62,200 50,200 77,200 Miscellaneous 55,564 57,526 65,000 83,800 80,000 Surplus Applied 0 0 0 0 29,300 Transfer In 0 0 0 0 0 TOTAL REVENUES:556,198 364,809 496,500 479,300 531,300 128,765 (76,319)0 (15,600)0 183,385 107,066 107,066 91,466 62,166 1 2 3 4 5 . . . .Older Adults. . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To enrich the lives of adults fifty and over. Links to City Strategic Plan:Improve the public's knowledge and understanding of the Oshkosh Seniors Center. Budget Variances:$12,000 requested in 2013 for sidewalk around the south building. Current Net Surplus/Deficit: Ending Fund Balance: Support business retention and development through creation of additional on-campus partnerships. Establish performance measures for all programs and services offered at the Seniors Center. Explore Senior Services collaboration with Neighborhood Works and Watch. Develop long-term improvement strategy for the Seniors Campus. Significant Accomplishments:Health Department merged. Planned Giving Brochure printed. Community Health committee convened for the purpose of planning programs and services for Implemented LEAN process in evaluating an operational procedure in Health Services. Replaced some flooring and significant repainting of both buildings, along with new décor. New community partnership opportunities: Retired and Senior Volunteer Program, Visiting Nurse Association, Lutheran Social Services, Feeding America, Downtown Business District, Correctional Institution. Services, VNA - Brain Fitness, UWO Business Success Center-Fitness Coordination, Lutheran Social Worked with the Downtown BID and coordinated the planting, watering, and caretaking of 106 flower pots. Established new Community Partners: Retired and Senior Volunteer Program RSVP - Volunteer Services-Mind Works, Correctional Institution-Recognition Tower. 179 . . . . . . .Increase the use and access of the riverfront through new programs. 2011 2012 2013 Trend Comment Number of volunteers 432 450 525 Number of hours 26,554 27,200 28,000 Value of their hours $483,283 $495,000 $509,600 Relationships with community 3 5 7 volunteer teams Number of weekly programs 48 52 58 Number of specialty programs 30 34 38 Number of new programs 17 18 25 Number of participants in MySeniorCenter 2949 3000 3200 Number of duplicated participants 44537 45000 50000 Number of new collaborations 28 30 35 Number of short term rentals 18 19 20 Number of long term rentals 13 14 20 Number of grants submitted 2 4 6 Objectives to be Accomplished Next Year: Create and implement a Marketing Plan. Establish additional local agency community partnerships on campus. Establish an Aging Summit of CEO's of all local senior service providers. Contact Information:Mark Ziemer-Senior Services Manager PH: (920) 232-5302. Ray Maurer-Director of Parks PH: (920) 236-5080. Establish an Aging Coalition of all senior service providers to foster improved services/collaborations. Establish performance measures. Outreach/programs for the ethnic diversity population of older adults in Oshkosh. Key Performance Measures Goals & Measures Goal: Expand use of volunteers Goal: Increase number of Senior Center Programs Goal: Explore alternative funding sources 180 ACCOUNT:231-0760-XXXX-XXXXX FUND:SENIOR SERVICES FUNCTION:SENIOR SERVICES DEPARTMENT:PARKS 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 138,160 256,519 192,700 183,300 187,900 6102-00000 Regular Pay - Part-time 84,810 0 104,900 121,600 128,600 TOTAL PAYROLL - DIRECT LABOR 222,970 256,519 297,600 304,900 316,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 102,471 108,089 122,200 116,600 123,700 TOTAL PAYROLL - INDIRECT LABOR 102,471 108,089 122,200 116,600 123,700 Contractual Services 6401-00000 Contractual Services 13,895 7,500 0 0 0 6402-00000 Auto Allowance 915 960 1,400 1,300 1,400 6404-00000 Postage & Shipping 2,562 2,318 3,200 2,900 3,200 6408-00000 Printing & Binding 37 369 800 800 800 6420-00000 Repairs to Tools & Equip 47 0 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 13,074 0 0 0 0 6427-00000 Maint Computer Software 0 1,285 1,500 1,400 1,500 6432-00000 Equipment Rental 2,675 2,708 1,800 2,200 1,800 6458-00000 Conference & Training 2,113 1,827 1,600 1,600 1,600 6460-00000 Membership Dues 49 283 300 300 300 6466-00000 Misc Contractual Services 427 0 0 0 TOTAL CONTRACTUAL SERVICES 35,794 17,250 10,600 10,500 10,600 Utilities 6471-00000 Electricity 29,797 27,938 30,900 30,000 32,800 6472-00000 Sewer Service 1,213 1,071 1,500 1,200 1,400 6473-00000 Water Service 2,114 1,932 2,200 2,000 2,300 6474-00000 Gas Service 11,259 10,353 12,000 10,900 11,300 6475-00000 Telephones 2,695 2,044 3,000 2,200 2,500 6476-00000 Storm Water 3,792 3,136 4,000 4,000 4,600 TOTAL UTILITIES 50,870 46,474 53,600 50,300 54,900 Fixed Charges 6481-00000 Workers Compensation 3,301 3,600 3,600 3,600 3,800 6482-00000 Building & Contents 872 2,636 2,000 1,900 2,500 6483-00000 Comprehensive Liability 576 576 600 600 600 6485-00000 Vehicle Insurance 108 538 600 600 800 6494-00000 Boiler Insurance 279 280 300 300 300 6496-00000 Licenses and Permits 550 0 0 0 0 TOTAL FIXED CHARGES 5,686 7,630 7,100 7,000 8,000 181 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 1,805 2,529 2,800 2,800 2,800 6507-00000 Books & Periodicals 227 235 0 0 0 6514-00000 Gasoline 69 113 200 400 400 6517-00000 Supplies/ Repair Parts 2,170 119 0 0 0 6527-00000 Janitorial Supplies 4,091 98 400 400 400 6529-00000 Chemicals 0 0 0 0 0 6545-00000 Tools & Shop Supplies 0 0 0 0 0 6557-00000 Medical Supplies 0 296 500 500 500 6565-00000 Stone/Gravel/Concrete/Asphalt 159 0 0 0 0 6589-00000 Other Materials & Supplies 1,121 1,776 1,500 1,500 1,500 TOTAL MATERIAL & SUPPLIES 9,642 5,166 5,400 5,600 5,600 Capital Outlay 7202-00000 Office Equipment Purchase 0 0 0 0 0 7204-00000 Machinery & Equipment 0 0 0 0 0 7216-00000 Land Improvements 0 0 0 0 12,000 TOTAL CAPITAL OUTLAY 0 0 0 0 12,000 TOTAL SENIOR SERVICES 427,433 441,128 496,500 494,900 531,300 182 ACCOUNT: 231-0760-XXXX-XXXXX FUND: SENIOR SERVICES FUNCTION: SENIOR SERVICES DEPARTMENT: PARKS Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Senior Services 1.00 1.00 1.00 68,000 63,500 64,700 Program Coordinator 1.00 1.00 1.00 48,600 42,400 44,500 Administrative Assistant 1.00 1.00 1.00 43,500 44,500 45,300 Secretary 1.00 1.00 1.00 32,600 31,600 32,100 Overtime 0 1,300 1,000 Marketing/Fund Devel Coord (P.T.)6102 0.47 0.47 0.53 9,200 13,800 15,600 PT Registered Nurse 6102 0.73 0.73 0.73 42,100 56,500 42,100 Fitness Coordinator (P.T.)6102 0.00 0.00 0.53 0 0 14,600 Receptionists (P.T.)6102 0.88 0.94 1.07 18,300 17,200 20,800 Activities Coordinator (P.T.)6102 0.68 0.65 0.67 18,600 21,400 21,500 Volunteer Coordinator (P.T.)6102 0.48 0.65 0.53 16,700 12,700 14,000 Merit Pool - 1% of PFP Range 0 0 300 Health Insurance 6306 77,600 73,700 77,600 Retirement 6304 20,400 18,700 21,000 Social Security 6302 22,700 23,200 24,200 Life Insurance 6310 900 900 900 Income Continuation Insurance 6312 600 100 0 TOTAL PERSONNEL 7.24 7.44 8.06 419,800 421,500 440,200 PERSONNEL SCHEDULE 183 Dept:Senior Services - Parks TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:12,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Sidewalk around the south building for New 1 $12,000 $12,000 accessibility and emergency exit access.$0 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 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2013 184 FUND:FUNCTION:DEPARTMENT:ACCOUNT: LIBRARY LIBRARY LIBRARY 239-1060-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 3,587,433 3,585,755 3,440,200 3,424,000 3,333,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 ProposedNet Levy #4102 2,492,500 2,460,000 2,384,200 2,384,200 2,302,200Grants & Aids 1,233,234 997,564 945,000 945,000 897,600Fees & Charges 91,312 101,032 85,000 85,000 85,000Miscellaneous 46,113 17,924 6,400 6,400 6,400Surplus Applied 0 0 19,600 3,400 42,100Transfers(59,000)0 0 0 0 TOTAL REVENUES:3,804,159 3,576,520 3,440,200 3,424,000 3,333,300 216,726 (9,235)0 0 0 Ending Fund Balance:345,477 336,243 316,643 332,843 290,743 1 2 3 4 5 . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: To help people find knowledge resources; provide free access to information; preserve local history; and create a vibrant community gathering place. Links to City Strategic Plan:Establish performance measures that document the efficiency and effectiveness of City services. Budget Variances: Building maintenance needs will result in over-spending contractual services by approximately $12,600 and maintenance by nearly $60,000 in 2012. Current Net Surplus/Deficit: Develop long-term preservation, maintenance, and improvement strategies for community assets. Significant Accomplishments:July 2012: Initiated automated phone calls for overdue items and holds. June 2012: Launched west side book drop in partnership with Evergreen. June 2012: Began 2nd season of reaching out to the community at the Oshkosh Saturday Farmer's Market. April-May 2012: Hosted national traveling exhibit "The Many Faces of George Washington." May 2012: Board of Trustees approved new Library Employee Handbook. January 2012: Clarence "Inky" Jungwirth history books on Oshkosh added to Library's digital collections. Fall 2011: Began participating in statewide effort to build up collection of e-Books for borrowing. September 2011: Intranet launched to improve internal communication among library employees. August 2011: New carpet installed on first floor and lower level; hearing loop installed in meeting room. 185 . . . . . . . . 2011 2012 2013 Trend Comment Service population 81,278 Registered borrowers 37,183 Active borrowers 23,644 Questions answered 171,341 "Hold" items pulled 74,670 New items added 19,742 Collection size (yr-end)305,968 Items checked out 1,066,019 Public computer uses 71,957 Library visits 420,168 Library program attendance 12,670 Library services "very" or "somewhat important"87.70% Library services "excellent" or "good quality"81.60% Goal: Help people find knowledge resources. Objectives to be Accomplished Next Year: Make printing solution available to users of Library's wireless internet service. Launch redesigned story-time program focused on family literacy skills ("High Hopes"). Create a web site development plan. Goal: Provide free access to information. Goal: Create a vibrant community gathering place. Goal: Achieve a high level of satisfaction among respondents to city survey. Contact Information: Jeff Gilderson-Duwe, Library Director, 106 Washington Avenue, Oshkosh, WI 54901, 920-236-5210, gilderson-duwe@oshkoshpubliclibrary.org Revise trust fund policies and procedures. Refresh the Library's strategic plan. Key Performance Measures Goals & Measures 186 ACCOUNT:239-1060-XXXX-XXXXX FUND:LIBRARY FUNCTION:LIBRARY DEPARTMENT:LIBRARY 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 1,771,765 1,803,381 1,799,800 1,767,800 1,739,700 TOTAL DIRECT LABOR 1,771,765 1,803,381 1,799,800 1,767,800 1,739,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 689,357 704,328 615,300 599,400 629,500 TOTAL INDIRECT LABOR 689,357 704,328 615,300 599,400 629,500 Contractual Services 6401-00000 Contractual Services 355,756 348,264 306,900 318,900 296,900 6402-00000 Auto Allowance 424 180 300 500 500 6404-00000 Postage & Shipping 12,644 18,652 15,000 13,000 10,000 6410-00000 Advertising/Marketing 4,151 4,604 6,000 6,000 6,000 6411-00000 Promotional Services 0 3,657 2,500 5,000 3,000 6424-00000 Maintenance Office Equipment 12,091 15,611 15,900 17,000 14,100 6426-00000 Maint Mach/Equip/Bldg/Struct 70,986 84,516 54,700 95,700 50,000 6432-00000 Equipment Rental 402 425 700 700 700 6437-00000 Parking Facility Rental 2,629 4,531 4,400 4,400 4,400 6448-00000 Special Services 3,658 3,742 4,900 4,900 4,900 6454-00000 Legal Professional Service 7,931 481 2,500 2,500 2,500 6458-00000 Conference & Training 3,878 2,622 3,200 3,200 3,200 6459-00000 Other Employee Training 0 516 0 0 0 6460-00000 Membership Dues 952 568 1,000 1,200 1,000 6466-00000 Misc Contractual Services 0 0 2,500 0 0 TOTAL CONTRACTUAL SERVICES 475,502 488,369 420,500 473,000 397,200 Utilities 6471-00000 Electricity 118,082 89,357 103,500 99,000 101,000 6472-00000 Sewer Service 2,226 2,479 2,700 2,700 3,000 6473-00000 Water Service 3,107 3,380 3,600 3,600 4,000 6474-00000 Gas Service 22,702 19,906 34,800 20,000 20,400 6475-00000 Telephones 5,605 5,298 7,500 7,500 7,500 6476-00000 Storm Water 1,792 1,965 1,800 1,800 1,800 TOTAL UTILITIES 153,514 122,385 153,900 134,600 137,700 Sundry Fixed Charges 6481-00000 Workers Compensation 1,620 1,800 1,800 1,800 1,900 6482-00000 Building & Contents 2,658 7,960 9,000 9,000 11,500 6483-00000 Compreshensive Liability 1,164 1,164 1,100 1,100 1,100 6494-00000 Boiler Insurance 1,117 1,120 1,300 1,300 1,200 6496-00000 Licenses and Permits 170 996 1,200 1,200 1,200 TOTAL SUNDRY FIXED CHARGES 6,729 13,040 14,400 14,400 16,900 187 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 35,374 33,185 40,300 40,300 40,300 6506-00000 Software Supplies 542 7,347 5,500 1,000 1,000 6509-00000 Computer Supplies 15 205 0 0 0 6514-00000 Gasoline 17 91 200 300 300 6517-00000 Supplies/Repair Parts 9,825 17,291 13,000 13,000 13,000 6527-00000 Janitorial Supplies 3,642 3,230 3,100 3,400 3,400 6529-00000 Chemicals 0 1,323 1,500 1,500 1,500 6537-00000 Safety Equipment 0 0 300 300 300 6550-00000 Minor Equipment 9,487 16,086 900 3,500 1,000 6575-00000 Other Library Materials 371,409 363,709 365,000 365,000 345,000 6576-00000 Promotional Materials 0 1,642 5,500 5,500 5,500 6589-00000 Other Materials & Supplies 1,268 5,458 1,000 1,000 1,000 TOTAL MATERIALS & SUPPLIES 431,579 449,567 436,300 434,800 412,300 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 58,987 0 0 0 0 7204-00000 Machinery & Equipment 0 4,685 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 58,987 4,685 0 0 0 TOTAL LIBRARY 3,587,433 3,585,755 3,440,200 3,424,000 3,333,300 Estimated Revenues 1,370,659 1,116,520 1,056,000 1,036,400 1,031,100 TOTAL NET LEVY 2,216,774 2,469,235 2,384,200 2,387,600 2,302,200 188 ACCOUNT: 239-1060-XXXX-XXXXX FUND: LIBRARY FUNCTION: LIBRARY DEPARTMENT: LIBRARY Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Library Director 1.00 1.00 1.00 107,800 108,500 108,500 Assistant Library Director 1.00 1.00 1.00 74,000 74,500 74,500 Library Development Manager 1.00 1.00 1.00 60,700 61,100 61,100 Managing Librarian 4.00 4.00 4.00 246,400 245,700 250,600 Librarian 6.10 6.10 5.85 344,600 326,100 318,900 Library Supervisor 1.75 2.75 1.75 139,600 125,200 91,300 Library Assistant II 14.00 14.00 14.00 573,300 573,300 560,300 Library Assistant I 1.20 1.20 1.20 44,600 44,600 40,400 Library Maintenance Engineer 1.00 1.00 1.00 43,000 43,000 43,800 Hourly Emp. & Pages 7.43 7.43 6.33 146,100 146,100 125,100 Custodian I (P.T.)6102 0.50 0.50 1.50 16,500 16,500 51,000 Extra Hours for Existing Employees 3,200 3,200 3,200 Merit Pool - 1% of PFP Range 0 0 11,000 Health Insurance 6306 344,300 339,100 360,600 Retirement 6304 121,500 118,400 129,300 Social Security 6302 138,500 135,200 133,100 Life Insurance 6310 6,400 6,400 6,500 Income Continuation Ins 6312 4,600 300 0 TOTAL PERSONNEL 38.98 39.98 38.63 2,415,100 2,367,200 2,369,200 189 This page intentionally left blank. 190 FUND:FUNCTION:DEPARTMENT:ACCOUNT: MUSEUM MUSEUM MUSEUM 241-1070-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 943,484 991,288 1,001,000 1,062,700 1,050,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 883,100 869,000 836,400 836,400 848,600 Grants & Aids 0 0 0 0 0 Fees & Charges 45,395 74,241 71,200 42,000 70,000 Miscellaneous 32,076 47,185 28,600 33,700 86,300 Surplus Applied 0 0 0 0 0 Transfers 0 58,531 64,800 66,000 130,000 TOTAL REVENUES:960,571 1,048,957 1,001,000 978,100 1,134,900 17,087 57,669 0 (84,600)84,600 (57,669)0 0 (84,600)0 1 2 3 4 5 . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: 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, unrestricted educational experiences. Links to City Strategic Plan: Budget Variances: 2013 calculated tax levy = $764,000, plus $84,600 for 2012 shortage - total levy required = $848,600. Current Net Surplus/Deficit: Ending Fund Balance: Embrace the history and character of the city. Significant Accomplishments: Preserve and promote community assets. Develop long-term preservation, maintenance and improvement strategies for the city's natural, cultural Tell the Oshkosh historical story. Completed major storage upgrade of Native American collection. Accelerated conservation treatments, including rare Civil War flag. Developed new autumn fundraising event. Developed policy and guidelines and invested the Durow Trust. Completed the first in a series of historic markers along the River Walk. Upgraded the security and fire alarm systems (pending). Awarded Museum Assessment Program "Community Engagement" grant. Objectives to be Accomplished Next Year:Begin processing & removing collections in the fire barn (pending having an off-site storage facility). Begin implementation of the new site master plan and other capital projects. Review and analyze other Trusts & Funds for possible investment under the new policy. Strategic planning workshop with Museum Board. Begin the Museum Assessment "Community Engagement" project. Implement online donation and sales associated with further revenue enhancement. 191 2011 2012 2013 Trend Comment Total # paying on-site visitors 13,715 5,000 (thru 7-31)2012: Significant # of non-paying visitors did not track 1,500 (thru 7-31)number of children Number of K-12 as a %6.30%10.9% (thru 7-31)under age 6 Students served off-site 1,266 716 (thru 7-31) Number of unique visits to website 46,156 20,779 (thru 7-31) Number of social media followers 783 1,009 (thru 7-31) Number of research requests filled 1,447 746 (thru 7-31) Number of citizens rating OPM good or better % of visitors who rate visit as a good value 6.20%5.9% (thru 7-31) % of visitors who rate visit as positive did not track 100% Total $ for staff development $2,930 $3,650 Number of objects records in the data base 45,684 (18.27%)46,510 (18.6%) % of historic photos in the data base 15,297 (30.6%)15,725 (31.4%) % of objects in data base with photo 24,158 25451 (thru 7-31) % of objects stored by museum-standard 18.27%18.60% Number of objects/archival materials added to collections 648 3,437 (thru 7-31) Number of objects receiving conservation treatment 11 15 Total $ resources devoted to collections care 3,939 35,141 Total number of members 440 422 (80.4% of 525 goal) Number of volunteer hours 2,048 1,376 (thru 7-31) Number of internship hours 209.7 539.22 (thru 7-31) Community projects utilizing museum resources did not track Off-site presentations to community groups did not track 39 thru 7-31) Number of nonprofit events supported by gift baskets 24 21 (thru 7-31) Attendance at annual fundraising event 158 To be held Oct. 5 Goal: Increase the number of people served by the museum. Contact Information:Brad Larson, Director of Museum, PH: (920) 236-5799, blarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Ensure the highest level of professional service to the public Goal: Increase the physical and intellectual control of the collections Goal: Strengthen communications with community residents and partners 192 ACCOUNT:241-1070-XXXX-XXXXX FUND:MUSEUM FUNCTION:MUSEUM DEPARTMENT:MUSEUM 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 511,133 561,687 551,300 587,700 587,200 6103-xxxxx Temporary Help 0 4,291 5,000 0 0 6102-00000 Regular Pay - Part-time 44,098 0 26,100 33,000 29,600 TOTAL PAYROLL - DIRECT LABOR 555,231 565,978 582,400 620,700 616,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 220,759 227,150 223,200 231,700 233,800 TOTAL PAYROLL - INDIRECT LABOR 220,759 227,150 223,200 231,700 233,800 Contractual Services 6401-00000 Contractual Services 1,937 10,999 3,400 3,500 3,400 6404-00000 Postage & Shipping 3,605 5,469 3,800 4,000 3,800 6406-00000 Computer Service Charges 375 436 0 0 0 6408-00000 Printing & Binding 47 2,760 100 600 100 6410-00000 Advertising/Marketing 18,291 23,069 40,000 38,000 40,000 6418-00000 Repairs to Motor Vehicles 1,757 0 500 300 500 6419-00000 Repairs to Tires 0 34 0 0 0 6424-00000 Maint Office Equipment 704 253 0 300 0 6426-00000 Maint Mach/Equip/Bldg/Struct 13,121 11,027 9,200 22,000 9,200 6427-00000 Maint Computer Software 424 424 400 2,500 400 6440-00000 Other Rental 925 76 500 5,000 500 6445-00000 Land Fill Fees 10 30 200 100 200 6458-00000 Conference & Training 1,283 295 1,500 3,600 1,500 6459-00000 Other Employee Training 0 65 0 100 0 6460-00000 Membership Dues 1,040 1,049 800 1,100 800 6466-00000 Misc Contractual Services 6,472 10,452 3,400 15,000 14,000 TOTAL CONTRACTUAL SERVICES 49,991 66,438 63,800 96,100 74,400 Utilities 6471-00000 Electricity 39,127 32,472 34,000 29,500 32,000 6472-00000 Sewer Service 721 536 700 600 700 6473-00000 Water Service 1,465 1,385 1,000 1,300 1,000 6474-00000 Gas Service 24,930 22,143 32,000 25,000 27,500 6475-00000 Telephones 9,164 9,647 9,500 8,300 9,200 6476-00000 Storm Water 1,112 1,219 900 900 900 TOTAL UTILITIES 76,519 67,402 78,100 65,600 71,300 193 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.PROP.EST.PROP. Account-Project Fixed Charges 6481-00000 Workers Compensation 870 1,000 1,000 1,000 1,000 6482-00000 Buildings & Contents 2,621 6,844 7,500 7,300 9,700 6483-00000 Comprehensive Liability 432 432 400 400 500 6485-00000 Vehicle Insurance 427 694 600 800 800 6494-00000 Boiler Insurance 279 280 300 300 300 6496-00000 Licenses and Permits 594 475 200 200 200 TOTAL FIXED CHARGES 5,223 9,725 10,000 10,000 12,500 Materials & Supplies 6505-00000 Office Supplies 4,979 4,484 3,800 4,100 3,800 6506-00000 Software Supplies 109 457 0 0 1,100 6507-00000 Books & Periodicals 567 903 400 200 200 6513-00000 Motor Oil 11 0 0 0 0 6514-00000 Gasoline 708 760 800 800 800 6517-00000 Supplies/Repair Parts 43 2,613 0 2,700 0 6519-00000 Tires, Tubes, & Rims 0 294 0 0 0 6527-00000 Janitorial Supplies 1,642 1,642 2,000 1,700 1,600 6530-00000 Curatorial/Archival Supplies 1,744 1,195 700 1,200 700 6537-00000 Safety Equipment 64 73 300 100 300 6545-00000 Tools & Shop Supplies 0 436 0 200 0 6550-00000 Minor Equipment 7,019 4,486 5,000 5,000 5,000 6588-00000 Gift Shop Inventory 6,829 21,973 17,500 10,000 10,000 6589-00000 Other Materials & Supplies 10,331 14,469 13,000 10,000 13,000 TOTAL MATERIALS & SUPPLIES 34,046 53,785 43,500 36,000 36,500 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 759 810 0 2,600 0 7204-00000 Machinery & Equipment 956 0 0 0 0 7210-00000 Motor Vehicles 0 0 0 0 0 7214-00000 Buildings 0 0 0 0 5,000 7222-00000 Fine Arts 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,715 810 0 2,600 5,000 TOTAL MUSEUM 943,484 991,288 1,001,000 1,062,700 1,050,300 Estimated Revenues 960,571 179,957 164,600 141,700 286,300 NET LEVY (17,087)811,331 836,400 921,000 764,000 194 ACCOUNT: 241-1070-XXXX-XXXXX FUND: MUSEUM FUNCTION: MUSEUM DEPARTMENT: MUSEUM Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Museum 1 1 1 93,600 93,600 93,600 Assistant Director of Museum 1 1 1 71,100 71,100 71,100 Administrative Assistant 1 1 1 38,900 39,900 41,000 Exhibit Technician 1 1 1 45,400 44,500 45,300 Building Maintenance Custodian 1 1 1 35,200 36,100 36,100 Graphic Artist 1 1 1 38,400 43,900 44,100 Curator 2 2 2 81,900 96,600 99,200 Museum Marketing/Membership Coord 1 1 1 42,000 43,900 44,800 Registrar 1 1 1 44,800 48,300 49,500 Archivist 1 1 1 48,000 48,300 49,700 Custodian (P.T.)6102 0.53 0.53 0.53 10,600 14,100 11,300 Research Asst. & Visitor Srvcs (P.T.)6102 0.61 0.61 0.61 10,400 13,700 13,000 Gift Shop Clerk (P.T.)6102 0.29 0.29 0.29 5,100 5,200 5,300 Temporary Help 5,000 0 0 Overtime 12,000 21,500 10,800 Merit Pool - 1% of PFP Range 2,000 Health Insurance 6306 133,700 133,500 133,500 Retirement 6304 41,800 46,900 50,200 Social Security 6302 44,600 49,100 48,000 Life Insurance 6310 2,000 2,100 2,100 Income Continuation Insurance 6312 1,100 100 0 TOTAL PERSONNEL 12.43 12.43 12.43 805,600 852,400 850,600 PERSONNEL SCHEDULE 195 Dept:Museum TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:5,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Repair/replace Steiger Wing Windows Replace 1 $5,000 $5,000 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 2013 196 FUND:FUNCTION:DEPARTMENT:ACCOUNT: HEALTH SERVICES HEALTH SERVICES HEALTH SERVICES 251-0310-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 801,762 743,040 728,500 268,700 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy 352,100 240,200 240,200 240,200 0 Grants & Aids 0 0 0 0 0 Fees & Charges 462,839 407,968 374,700 10,477 0 Miscellaneous 5,440 2,949 113,600 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:820,379 651,117 728,500 250,677 0 18,617 (91,923)0 (18,023)0 109,946 18,023 18,023 0 0 1 2 3 4 5 . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Mission Statement: The City of Oshkosh Health Department was merged into the Winnebago County Health Department as of May 7, 2012. All monies collected for 2012 were included in the transition costs and the fund balance is $0 as of the final transfer. As such, this fund no longer exists. Links to City Strategic Plan: Budget Variances: Current Net Surplus/Deficit: Ending Fund Balance: Contact Information: Significant Accomplishments: Objectives to be Accomplished Next Year: City Manager, Mark Rohloff, (920) 236-5000, mrohloff@ci.oshkosh.wi.us 197 ACCOUNT:251-0310-XXXX-XXXXX FUND:HEALTH SERVICES FUNCTION:HEALTH SERVICES DEPARTMENT:HEALTH SERVICES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 508,628 433,045 483,000 107,600 0 6103-00000 Regular Pay - Temp. Employee 7,949 53,903 0 23,700 0 TOTAL PAYROLL - DIRECT LABOR 516,577 486,948 483,000 131,300 0 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 238,847 209,536 173,800 42,800 0 TOTAL PAYROLL - INDIRECT LABOR 238,847 209,536 173,800 42,800 0 Contractual Services 6401-00000 Contractual Services 1,240 4,297 10,500 82,200 0 6402-00000 Auto Allowance 4,789 3,922 8,100 900 0 6404-00000 Postage & Shipping 287 61 100 0 0 6418-00000 Repairs to Motor Vehicles 120 146 100 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 1,490 341 1,000 0 0 6453-00000 Vehicle License 0 0 100 0 0 6458-00000 Conference & Training 2,453 3,773 3,800 1,600 0 6460-00000 Membership Dues 475 600 600 100 0 6466-00000 Misc Contractual Services 13,518 13,235 14,000 0 0 TOTAL CONTRACTUAL SERVICES 24,372 26,375 38,300 84,800 0 Utilities 6475-00000 Telephones 2,292 2,290 3,000 700 0 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 2,292 2,290 3,000 700 0 Fixed Charges 6481-00000 Workers Compensation 6,360 7,000 6,900 6,900 0 6483-00000 Comprehensive Liability 288 288 300 100 0 6485-00000 Vehicle Insurance 271 538 600 100 0 6496-00000 Licenses and Permits 516 264 600 700 0 TOTAL FIXED CHARGES 7,435 8,090 8,400 7,800 0 198 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Materials & Supplies 6505-00000 Office Supplies 2,256 1,880 4,000 1,100 0 6507-00000 Books & Periodicals 136 153 1,000 0 0 6514-00000 Gas 576 679 500 0 0 6517-00000 Supplies / Repair Parts 90 0 0 0 0 6557-00000 Medical Supplies 2,678 2,545 5,500 100 0 6589-00000 Other Materials & Supplies 6,503 4,544 11,000 100 0 TOTAL MATERIALS & SUPPLIES 12,239 9,801 22,000 1,300 0 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL HEALTH SERVICES 801,762 743,040 728,500 268,700 0 199 This page intentionally left blank. 200 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GRAND OPERA HOUSE GRAND OPERA HOUSE GRAND OPERA HOUSE 501-1020-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,359,080 99,474 68,300 78,000 71,800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Tax Levy #4102 66,400 66,200 66,200 66,200 66,200 Grants & Aids 500,000 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 389 11,926 11,900 10,300 10,000 Surplus Applied 0 0 0 0 0 Transfers 237,000 1,227,948 0 0 0 TOTAL REVENUES:803,789 1,306,074 78,100 76,500 76,200 (555,291)1,206,600 9,800 (1,500)4,400 (1,216,395)(9,795)5 (11,295)(6,895) 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: Facilities Maintenance uses this budget to coordinate oversight of the Grand Opera House building, grounds, and facilities. Links to City Strategic Plan:Improve and Maintain Our Infrastructure-Improve Our City Buildings Significant Accomplishments: Improve Our Quality of Life Assets-Update Existing Asset Plans Improve and Maintain Our Infrastructure-Manage Our City Equipment Coordinated various HVAC and roofing repairs to the Grand facility. Objectives to be Accomplished Next Year: Continue FIM requests for the Grand facility. Continue to update the maintenance and capital improvement plan for the Grand facility. Current Net Surplus/Deficit: Ending Fund Balance: Coordinated various facility improvement measures (FIM) for the Grand facility in the areas of life safety maintenance/monitoring, code adherence training, security and energy conservation/efficiency. 201 2011 2012 2013 Trend Comment % of FIM New Measure requests completed within the year. Goals & Measures Key Performance Measures Jon Urben, General Services Bureau Manager, PH; (920) 236-5100, jurben@ci.oshkosh.wi.us Goal: Improve our quality of life assets Goal: Goal: Goal: Contact Information: 202 ACCOUNT:501-1020-XXXX-XXXXX FUND:GRAND OPERA HOUSE FUNCTION:GRAND OPERA HOUSE DEPARTMENT:GRAND OPERA HOUSE 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 0 5,466 7,300 9,000 9,000 6426-00000 Maint Mach/Equip/Bldg/Structure 16,311 12,054 4,000 12,000 5,000 6446-00000 Contractual Employment 0 0 0 0 0 6459-00000 Other Employee Training 0 455 0 0 0 6466-00000 Misc Contractual Services 50,193 49,850 49,700 49,700 49,700 TOTAL CONTRACTUAL SERVICES 66,504 67,825 61,000 70,700 63,700 Fixed Charges 6482-00000 Building & Contents 1,163 3,515 3,000 3,000 3,700 6483-00000 Comprehensive Liability 2,880 2,880 3,000 3,000 3,100 6494-00000 Boiler Insurance 279 280 300 300 300 6496-00000 Licenses & Permits 650 0 0 0 0 TOTAL FIXED CHARGES 4,972 6,675 6,300 6,300 7,100 Materials & Supplies 6517-00000 Supplies/Repair Parts 0 554 500 500 500 6589-00000 Other Materials & Supplies 352 534 500 500 500 TOTAL MATERIALS & SUPPLIES 352 1,088 1,000 1,000 1,000 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7206-00000 Capital Construction 0 23,886 0 0 0 TOTAL CAPITAL OUTLAY 0 23,886 0 0 0 TOTAL GRAND OPERA HOUSE 71,828 99,474 68,300 78,000 71,800 203 This page intentionally left blank. 204 FUND:FUNCTION:DEPARTMENT:ACCOUNT: CONVENTION CENTER CONVENTION CENTER CONVENTION CENTER 503-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,349,384 1,521,857 1,191,100 1,181,300 1,430,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 1,156,469 1,212,863 1,186,100 1,195,300 1,395,300 Miscellaneous 45,537 9,577 5,000 13,100 96,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:1,202,006 1,222,440 1,191,100 1,208,400 1,491,300 (147,378)(299,417)0 27,100 61,300 338,464 308,367 0 (27,100)(61,300) 552,680 861,047 861,047 833,947 772,647 1 2 3 4 5 . . . . . . . . . . . . . Significant Accomplishments City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: Links to City Strategic Plan: Annual Debt Carried Forward Renovation and Anticipated Re-Opening of the City Center Hotel Agreement with Oshkosh Investors for Development and Parking Needs conjunction with the new center management transition Coordinated the LED lighting upgrade to the Convention Center Objectives to be Accomplished Next Year: Continue facilities improvement measures requests for Convention Center facility. Continue to update the maintenance and capital improvement plan for the Convention Center. Oversee the Convention Center roof replacement scheduled for spring, 2013. This fund is used to collect and distribute the Hotel Motel Tax and coordinate oversight of the Oshkosh Convention Center building, grounds, and facilities. Improve and Maintain Our Infrastructure - Improve Our City Buildings Improve and Maintain Our Infrastructure-Manage Our City Equipment Improve Our Quality of Life Assets-Update Existing Asset Plans Coordinated the replacement of the Convention Center primary chiller system Coordinated a variety of Convention Center facility improvement measures (FIM) requests in Current Net Surplus/Deficit: Cumulative Debt Carried Forward 205 2011 2012 2013 Trend Comment % of (FIM) requests New Measure Facilities Improvement Measures requests completed within the year. Goal: Improve our quality of life assets Key Performance Measures Goals & Measures Jon Urben, General Services Bureau Manager, PH; (920) 236-5100, jurben@ci.oshkosh.wi.us Goal: Goal: Goal: Contact Information: 206 ACCOUNT:503-1040-XXXX-XXXXX FUND:CONVENTION CENTER FUNCTION:CONVENTION CENTER DEPARTMENT:CONVENTION CENTER 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPRO.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 6,462 17,836 18,000 18,000 18,000 6404-00000 Postage & Shipping 0 11 0 0 0 6414-00000 Auditing 0 0 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 19,751 26,701 25,000 25,000 31,500 6432-00000 Equipment Rental 0 0 0 0 0 6446-00000 Contractural Employment 40,000 40,000 40,000 40,000 40,000 6466-00000 Misc Contractual Services 590,300 640,298 626,000 626,000 786,000 6468-00000 Hotel Tax - Grand 115,800 113,208 120,500 120,500 153,500 6469-00000 Uncollectible Account 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 772,313 838,054 829,500 829,500 1,029,000 Utilities 6471-00000 Electricity 72,811 71,460 73,500 70,000 78,000 6472-00000 Sewer Service 2,265 2,804 3,500 3,500 3,500 6473-00000 Water Service 3,166 3,711 3,700 3,700 4,200 6474-00000 Gas Service 17,084 24,521 24,000 14,000 25,000 6475-00000 Telephones 2,306 2,528 2,400 3,500 3,500 6476-00000 Storm Water 7,388 8,967 8,500 11,500 9,500 TOTAL UTILITIES 105,020 113,991 115,600 106,200 123,700 Fixed Charges 6482-00000 Building & Contents 1,454 4,393 5,000 5,000 6,400 6483-00000 Comprehensive Liability 5,052 5,052 5,400 5,400 5,600 6494-00000 Boiler Insurance 279 280 300 300 300 6496-00000 Licenses and Permits 20 390 400 400 400 TOTAL FIXED CHARGES 6,805 10,115 11,100 11,100 12,700 207 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPRO.EST.PROP. Materials & Supplies 6505-00000 Office Supplies 2,942 233 0 0 0 6517-00000 Supplies/Repair Parts 815 2,745 3,000 3,000 3,000 6550-00000 Minor Equipment 5,208 8,787 0 1,500 0 6565-00000 Stone/Gravel/Concrete/Asphalt 6,000 0 0 0 0 6589-00000 Other Materials & Supplies 2,381 2,365 2,000 2,000 2,000 TOTAL MATERIALS & SUPPLIES 17,346 14,130 5,000 6,500 5,000 Debt Service-Governmental 6730-00000 Bond Service Fees 400 200 400 0 0 TOTAL DEBT SERVICE-GOVERNMENTAL 400 200 400 0 0 Capital Outlay 7204-00000 Machinery and Equipment 0 0 10,000 8,500 41,800 TOTAL CAPITAL OUTLAY 0 0 10,000 8,500 41,800 Debt Service Payment 447,500 545,367 219,500 219,500 217,800 TOTAL CONVENTION CENTER 1,349,384 1,521,857 1,191,100 1,181,300 1,430,000 208 Dept:Convention Center- General Services TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:41,800$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Oval Tray Storage Racks New 6 $433.33 $2,600 2 48" Gas Griddle & Stand New 1 $2,900.00 $2,900 3 Shelving Units New 6 $300.00 $1,800 4 Chaffing Dish- Rolltop New 8 $312.50 $2,500 5 Ramp Repairs and Protection New 1 $32,000 $32,000 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 2013 209 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 $246,584 $0 $833,947 2013 $217,834 $279,134 $0 $772,647 2014 $220,442 $290,460 $0 $702,629 2015 $222,212 $290,460 $0 $634,381 2016 $223,449 $290,460 $0 $567,370 2017 $223,769 $290,460 $0 $500,679 2018 $228,497 $290,460 $0 $438,716 2019 $227,354 $290,460 $0 $375,610 2020 $217,770 $290,460 $0 $302,920 2021 $290,460 $0 $12,460 2022 $12,460 $0 $0 2023 $0 $0 2024 $0 $0 Total Debt Payments $3,538,613 *Amount of Debt Outstanding after 12/31 $1,781,327 ** Estimate of Funds Available Through Future Hotel/Motel Tax (First 2% of the Tax) Oshkosh Convention Center Debt Analysis 10/312012 210 FUND:FUNCTION:DEPARTMENT:ACCOUNT: RIVERSIDE CEMETERY RIVERSIDE CEMETERY PARKS & OTHER FACILITIES 247-0650-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 428,210 430,293 348,200 397,600 341,400 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 210,300 276,400 276,200 276,200 274,800 Grants & Aids 0 0 0 0 0 Fees & Charges 108,371 48,908 45,000 60,000 75,000 Miscellaneous 26,708 32,387 27,000 26,000 27,000 Surplus Applied Transfers 20,000 105,043 0 0 0 TOTAL REVENUES:365,379 462,738 348,200 362,200 376,800 (62,831)32,445 0 (35,400)35,400 (32,445)0 0 (35,400)0 1 2 3 4 5 . . . . . . . . . . . . Ending Fund Balance: Current Net Surplus/Deficit: Researched and prepared a plan for fee increases to be submitted for approval. Provide long-term preservation, maintenance and improvement strategies for the city's natural and Significant Accomplishments: cultural assets. Conducted research to verify burial locations for mapping and digitizing cemetery records toward the completion of the GIS based cemetery mapping software to be activated near the end of 2012. Fee increases to go into effect to generate more favorable revenues. Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Proposed burial fee increases for 2013 Mission Statement: Provide grounds maintenance, interment and administrative services for Riverside and Boyd cemeteries. Assist parties in the procurement of burial spaces and provide assistance to families, funeral homes and monument vendors. Conduct snow removal services for other municipal properties. Objectives to be Accomplished Next Year: Enable the cemetery mapping and management software. 211 2011 2012 2013 Trend Comment Gather GIS Data Gather GIS Data CIMS Software enabled Number of plots sold 51 Number of burials 28 Number of cremations 32 Cemetery Mgmt. Software to create efficiencies in managing burial info/records Key Performance Measures Goals & Measures Goal: Implement fee increases for revenue enhancement. Approx. $15,350 in additional revenue to offset levy Bill Sturm, Landscape Operations Division Manager, Ray Maurer, Director of Parks (920) 236-5080 Goal: Develop long-term preservation, maintenance and improvement strategies for the city's natural, cultural and recreational assets. Goal: Goal: Contact Information: 212 ACCOUNT:247-0650-XXXX-XXXXX FUND:RIVERSIDE CEMETERY FUNCTION:RIVERSIDE CEMETERY DEPARTMENT:PARKS & OTHER FACILITIES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 227,225 222,716 184,300 197,900 172,400 6103-00000 Regular Pay - Temp Employee 26,944 25,889 13,000 33,400 15,600 TOTAL PAYROLL - DIRECT LABOR 254,169 248,605 197,300 231,300 188,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 103,618 105,501 83,400 85,300 82,300 TOTAL PAYROLL - INDIRECT LABOR 103,618 105,501 83,400 85,300 82,300 Contractual Services 6401-00000 Contractual Services 112 104 200 200 0 6404-00000 Postage & Shipping 66 88 100 100 100 6418-00000 Repairs to Motor Vehicles 6,318 7,951 5,000 6,000 5,000 6419-00000 Repairs to Tires 18 118 100 500 500 6420-00000 Repairs to Tools & Equipment 0 1,331 100 100 100 6421-00000 Maintenance Radios 0 0 0 0 0 6424-00000 Maintenance Office Equipment 101 116 200 200 200 6426-00000 Maint Mach/Equip/Bldg/Struct 1,927 3,298 2,000 1,000 1,000 6432-00000 Equipment Rental 40 0 0 100 100 6440-00000 Other Rental 40 45 0 300 100 6445-00000 Land Fill Fees 38 15 0 100 100 6446-00000 Contractual Employment 16,818 15,336 5,400 6,500 6,000 TOTAL CONTRACTUAL SERVICES 25,478 28,402 13,100 15,100 13,200 Utilities 6471-00000 Electricity 2,519 2,661 3,000 2,800 3,000 6472-00000 Sewer Service 272 637 300 300 300 6473-00000 Water Service 351 362 400 400 500 6474-00000 Gas Service 4,662 5,034 5,600 5,500 5,600 6475-00000 Telephones 698 514 800 800 800 6476-00000 Storm Water 12,682 13,699 13,500 14,800 17,000 TOTAL UTILITIES 21,184 22,907 23,600 24,600 27,200 213 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Fixed Charges 6481-00000 Workers Compensation 2,730 3,000 3,000 3,000 3,200 6482-00000 Building & Contents 472 1,060 1,100 1,200 1,400 6483-00000 Comprehensive Liability 1,152 1,152 1,100 1,100 1,100 6485-00000 Vehicle Insurance 1,320 2,652 2,800 2,900 3,900 6494-00000 Boiler Insurance 279 280 300 300 300 6496-00000 Licenses & Permits 110 0 0 0 0 6499-00000 Misc Fixed Charges 100 0 0 0 0 TOTAL FIXED CHARGES 6,163 8,144 8,300 8,500 9,900 Materials & Supplies 6503-00000 Clothing 135 75 100 100 100 6505-00000 Office Supplies 232 300 300 200 200 6507-00000 Books & Periodicals 198 433 400 300 0 6511-00000 Diesel Fuel 850 0 7,000 6,000 6,000 6513-00000 Motor Oil (Lubricants)131 293 300 1,500 200 6514-00000 Gasoline 8 0 0 0 0 6517-00000 Supplies/Repair Parts 6,443 7,887 7,000 8,500 6,000 6518-00000 Other Fuel/Propane 52 87 100 200 100 6519-00000 Tires, Tubes & Rims 3,498 2,400 1,500 2,500 1,500 6527-00000 Janitorial Supplies 212 185 300 600 400 6537-00000 Safety Equipment 285 870 300 300 300 6545-00000 Tools & Shop Supplies 308 369 200 3,500 1,500 6550-00000 Minor Equipment 2,264 584 2,500 1,300 1,500 6565-00000 Stone/Gravel/Concrete/Asp 0 0 0 0 0 6589-00000 Other Materials & Supplies 2,982 3,251 2,500 7,800 3,000 TOTAL MATERIAL & SUPPLIES 17,598 16,734 22,500 32,800 20,800 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 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 0 0 0 0 0 TOTAL RIVERSIDE CEMETERY 428,210 430,293 348,200 397,600 341,400 214 ACCOUNT: 247-0650-XXXX-XXXXX FUND: RIVERSIDE CEMETERY FUNCTION: RIVERSIDE CEMETERY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Landscape Operations Div Mgr 1.00 1.00 1.00 67,100 67,100 67,100 Lead Cemetery Worker 1.00 1.00 1.00 48,800 48,600 48,600 Parks Maintenance Worker 1.00 1.00 1.00 47,100 60,500 33,700 PT Secretary 6102 0.64 0.60 0.64 18,300 19,200 19,200 Overtime 6102 3,000 2,500 2,500 Merit Pool - 1% of PFP Range 0 0 1,300 Seasonal Help 6103 13,000 33,400 15,600 Health Insurance 6306 52,500 52,500 52,500 Retirement 6304 14,200 14,200 14,700 Social Security 6302 15,100 17,700 14,300 Life Insurance 6310 1,000 800 800 Income Continuation Ins 6312 600 100 0 TOTAL PERSONNEL 3.64 3.60 3.64 280,700 316,600 270,300 PERSONNEL SCHEDULE 215 This page intentionally left blank. 216 FUND:FUNCTION:DEPARTMENT:ACCOUNT: PARKS REVENUE FACILITIES PARKS REVENUE FACILITIES PARKS REVENUE FACILITIES 255-0610-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 148,273 137,493 286,300 297,000 225,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 30,801 0 20,000 0 0 Fees & Charges 149,622 146,750 143,200 167,000 167,000 Miscellaneous 34,121 68,726 65,000 65,000 30,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:214,544 215,476 228,200 232,000 197,000 66,271 77,983 (58,100)(65,000)(28,000) 139,225 217,208 159,108 152,208 124,208 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: $20,000 DNR grant application was not successful in 2012; Harenburg exhibit funding of $35,000 in 2013 to be paid directly to Otter Exhibit fund at the foundation. Mission Statement: The City of Oshkosh seeks to provide a park and recreation system that will meet the needs of our current residents and future generations, preserve and protect the City's open space, water, historical and natural resources, and provide a park and recreation program that is designed to enhance the City's quality of life. Links to City Strategic Plan:Develop Long-Term Preservation, Maintenance, and Improvement Strategies for the City's Natural, Current Net Surplus/Deficit: Ending Fund Balance: Create public/private partnerships Establish performance measures that document the efficiency and effectiveness of City services Develop facilities plans for the library, museum, parks and seniors centers as initial steps toward a city-wide facilities plan Significant Accomplishments:Reconstructed small animal exhibits including hay feeders, animal houses and storage areas in the Menominee Park Zoo Held 1st annual "Egg-Citing Day at the Zoo" which was a huge success Expanded Zooloween by adding a Halloween dance and movie to celebrate our 10th annual Purchase two new aqua bikes and two mini pontoons for the Children's Amusement Center Replaced the water equipment dock at the Children's Amusement Center Held 1st annual "Kids Kickoff" carnival at the Children's Amusement Center Objectives to be Accomplished Next Year: Purchase additional water equipment at the Children's Amusement Center Renovate the tie-up docks at Menominee Park construct river otter exhibit Cultural, and Recreational Assets Improve merchandise stands inside the Lakefly Café Continue to update and rebuild the train at the Children's Amusement Center 217 2011 2012 2013 Trend Comment donations received $$$73,090 $76,000 Zoo attendance 66,010 79,367 Boat Launch revenue $47,825 Annual amusement rides 24,760 42,037 Egg-Citing day attendance 958 Snooze at the zoo 190 Zooloween Boo 3,084 Goals & Measures Goal: Maintain and create public/private partnerships to accomplish projects Goal: Provide park/recreation facilities to enhance the City's quality of life Goal: Goal: Contact Information:Ray Maurer, Director of Parks, Jenny McCollian, Parks Revenue & Facilities Division Manager, (920) 236-5080 Key Performance Measures 218 ACCOUNT:255-0610-XXXX-XXXXX FUND:PARKS REVENUE FACILITIES FUNCTION:PARKS REVENUE FACILITIES DEPARTMENT:PARKS AND OTHER FACILITIES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 17,841 17,826 19,800 20,400 21,000 6103-00000 Regular Pay - Temp Employee 41,916 38,269 44,100 50,100 43,000 TOTAL PAYROLL - DIRECT LABOR 59,757 56,095 63,900 70,500 64,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 7,407 7,004 6,500 7,900 7,900 TOTAL PAYROLL - INDIRECT LABOR 7,407 7,004 6,500 7,900 7,900 Contractual Services 6401-00000 Contractual Services 15,282 11,687 50,000 25,000 25,000 6404-00000 Postage & Shipping 18 267 900 400 400 6408-00000 Printing & Binding 4,624 5,285 4,500 6,200 5,000 6410-00000 Advertising/Marketing 1,212 2,259 1,200 1,700 1,700 6420-00000 Repairs to Tools 0 88 0 0 0 6424-00000 Maint Office Equipment 68 117 300 200 200 6426-00000 Maint Mach/Equip/Bldg/Structures 121 1,150 500 1,300 1,000 6432-00000 Equipment Rental 0 100 0 0 0 6440-00000 Other Rental 414 1,802 700 1,500 1,500 6445-00000 Land Fill Fees 0 0 0 100 0 6446-00000 Contractual Employment 2,255 0 0 0 0 6458-00000 Conference and Training 0 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 24,064 22,825 58,200 36,500 34,900 Utilities 6471-00000 Electricity 0 0 0 0 0 6475-00000 Telephones 0 0 0 0 0 TOTAL UTILITIES 0 0 0 0 0 Sundry Fixed Charges 6496-00000 Licenses & Permits 1,755 2,169 1,800 1,800 1,800 6499-00000 Misc Fixed Charges 0 0 0 0 0 TOTAL FIXED CHARGES 1,755 2,169 1,800 1,800 1,800 219 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 0 0 400 200 400 6505-00000 Office Supplies 645 874 800 800 800 6509-00000 Computer Supplies 0 39 0 0 0 6513-00000 Motor Oil(Lubricants)36 0 100 0 0 6514-00000 Gasoline 0 400 0 0 6517-00000 Supplies/Repair Parts 6,590 9,525 6,500 18,000 10,000 6518-00000 Other Fuel 0 0 0 0 0 6527-00000 Janitorial Supplies 536 646 500 500 500 6529-00000 Chemicals 12,306 0 0 0 0 6537-00000 Safety Equipment 0 0 0 0 0 6545-00000 Tools/Shop Supplies 0 558 200 0 0 6550-00000 Minor Equipment 400 1,880 1,000 0 1,700 6565-00000 Stone/Gravel/Concrete/Asphalt 1,056 0 3,000 100 1,000 6586-00000 Concessions 18,904 21,186 19,000 22,000 20,000 6589-00000 Other Materials & Supplies 14,817 14,692 20,000 22,000 15,000 TOTAL MATERIALS & SUPPLIES 55,290 49,400 51,900 63,600 49,400 Capital Outlay 7204-00000 Machinery & Equipment 0 0 14,000 12,700 7,000 7206-00000 Capital Construction 0 0 70,000 86,800 0 7216-00000 Land Improvement 0 0 20,000 17,200 60,000 TOTAL CAPITAL OUTLAY 0 0 104,000 116,700 67,000 TOTAL PARKS REVENUE FACILITIES FUND 148,273 137,493 286,300 297,000 225,000 220 ACCOUNT: 255-0610-XXXX-XXXXX FUND: PARKS REVENUE FACILITIES FUNCTION: PARKS REVENUE FACILITIES DEPARTMENT: PARKS AND OTHER FACILITIES Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Parks Revenue & Fac. Div. Mgr.0.36 0.36 0.36 19,800 20,400 21,000 Merit Pool - 1% of PFP Range 0 0 0 Seasonal Employees 2.92 2.40 2.51 44,100 50,100 43,000 Health Insurance 6306 0 0 0 Retirement 6304 1,400 2,400 2,900 Social Security 6302 4,900 5,400 4,900 Life Insurance 6310 100 100 100 Income Continuation Ins 6312 100 0 0 TOTAL PERSONNEL 3.28 2.76 2.87 70,400 78,400 71,900 PERSONNEL SCHEDULE 221 Dept:Parks Revenue Facilities TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:67,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Replace tie-up docks Miller's Bay south Replace 1 $60,000 $60,000 2 Aqua bikes New 2 $3,500 $7,000 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 2013 222 FUND:FUNCTION:DEPARTMENT:ACCOUNT: LEACH AMPHITHEATER LEACH AMPHITHEATER PARKS AND OTHER FACILITIES 256-0610-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 89,167 59,650 54,100 56,100 60,400 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 0 0 0 0 15,000 Fees & Charges 33,832 35,028 46,500 37,200 43,000 Miscellaneous 18,034 3,757 10,000 14,000 15,000 Surplus Applied 0 0 0 0 0 Transfers 14,461 15,700 0 8,300 8,300 TOTAL REVENUES:66,327 54,485 56,500 59,500 81,300 (22,840)(5,165)2,400 3,400 20,900 (33,814)(38,979)(36,579)(35,579)(14,679) 1 2 3 4 5 . . . . . . . . . . . . . Current Net Surplus/Deficit: Ending Fund Balance: Objectives to be Accomplished Next Year: Develop new marketing plans to increase attendance at events Develop a long term maintenance plan for the facility Evaluate and improve Tuesday Night concert Series Started a Tuesday Night Concert series - streaming LIVE at the Leach Increased the number of weddings held at the Leach Updated the inside of the dressing rooms with furniture and wall art Create public / private partnerships. Establish performance measures that document the efficiency and effectiveness of City services. Develop facilities plans for the library, museum, parks, and seniors centers as initial steps toward a city-wide facilities plan. Significant Accomplishments:Offered 1st Family Night including an outdoor movie Cultural, and recreational assets. City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: The City of Oshkosh seeks to provide a park and recreation system that will meet the needs of our current residents and future generations, preserve and protect the City's open space, water, historical and natural resources, and provide a park and a recreation program that is designed to enhance the City's quality of life. Links to City Strategic Plan:Develop Long-Term preservation, maintenance, and improvement strategies for the City's Natural, 223 2011 2012 2013 Trend Comment donations received $$$3,367 $13,683 donations received #2 6 # rentals 32 rental revenues $33,809 $32,221 # Parks Dept. Events 9 Goal: Provide park/recreation facilities to enhance the City's quality of life Goal: Goal: Contact Information:Ray Maurer, Director of Parks, (920) 236-5080 Goal: Maintain and create public/private partnerships to accomplish projects Key Performance Measures Goals & Measures 224 ACCOUNT:256-0610-XXXX-00000 FUND:LEACH AMPHITHEATER FUNCTION:LEACH AMPHITHEATER DEPARTMENT:PARKS AND OTHER FACILITIES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 0 0 0 0 0 6103-00000 Regular Pay - Temp Employee 15,412 8,255 8,000 6,300 8,000 TOTAL PAYROLL - DIRECT LABOR 15,412 8,255 8,000 6,300 8,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,137 1,363 600 800 1,000 TOTAL PAYROLL - INDIRECT LABOR 2,137 1,363 600 800 1,000 Contractual Services 6401-00000 Contractual Services 23,305 12,169 15,000 13,600 15,000 6404-00000 Postage & Shipping 0 0 0 0 0 6408-00000 Printing & Binding 0 0 0 0 0 6410-00000 Advertising/Marketing 6,672 2,868 3,000 3,000 3,000 6426-00000 Maint Mach/Equip/Bldg/Structures 107 3,280 1,500 500 1,500 6432-00000 Equipment Rental 0 0 500 300 300 6440-00000 Other Rental 50 0 0 0 0 6445-00000 Land Fill Fees 0 0 0 0 0 6458-00000 Conference/Training 0 0 0 0 0 6466-00000 Misc Contractual Services 1,235 0 1,000 0 0 TOTAL CONTRACTUAL SERVICES 31,369 18,317 21,000 17,400 19,800 Utilities 6471-00000 Electricity 12,838 12,537 10,000 11,000 11,700 6472-00000 Sewer Service 2,332 1,362 1,900 1,200 1,300 6473-00000 Water Service 4,551 4,297 3,100 4,000 4,500 6474-00000 Gas Service 557 709 600 600 600 6475-00000 Telephones 1,669 1,573 1,500 1,500 1,500 6476-00000 Storm Water 0 0 0 0 0 TOTAL UTILITIES 21,947 20,478 17,100 18,300 19,600 Sundry Fixed Charges 6482-00000 Building & Contents 0 0 0 0 0 6496-00000 Licenses & Permits 200 205 300 200 200 6499-00000 Misc Fixed Charges 0 0 0 0 0 TOTAL FIXED CHARGES 200 205 300 200 200 225 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 427 0 0 200 200 6505-00000 Office Supplies 454 151 100 100 100 6507-00000 Books and Periodicals 0 0 0 0 0 6517-00000 Supplies/Repair Parts 825 1,720 1,500 2,000 1,500 6527-00000 Janitorial Supplies 2,093 2,954 2,000 4,700 3,000 6529-00000 Chemicals 243 0 0 0 0 6537-00000 Safety Equipment 10 0 0 0 0 6545-00000 Tools and Shop Supplies 26 0 0 100 0 6550-00000 Minor Equipment 1,680 132 500 1,200 500 6586-00000 Concessions 1,394 3,050 2,000 3,000 3,000 6589-00000 Other Materials & Supplies 8,125 2,190 1,000 1,800 3,500 TOTAL MATERIALS & SUPPLIES 15,277 10,197 7,100 13,100 11,800 Capital Outlay 7202-00000 Office Equipment Purchases 0 0 0 0 0 7204-00000 Machinery & Equipment 1,876 835 0 0 0 7214-00000 Buildings 949 0 0 0 0 7216-00000 Land Improvement 0 0 0 0 0 TOTAL CAPITAL OUTLAY 2,825 835 0 0 0 TOTAL LEACH AMPHITHEATER FUND 89,167 59,650 54,100 56,100 60,400 226 ACCOUNT: 256-0610-XXXX-00000 FUND: LEACH AMPHITHEATER FUNCTION: LEACH AMPHITHEATER DEPARTMENT: PARKS AND OTHER FACILITIES Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Regular Pay 6102 Regular Pay - Temp Employee 6103 0.32 0.62 0.45 8,000 6,300 8,000 Social Security 6302 600 500 600 Retirement 6304 0 300 400 Health Insurance 6306 Life Insurance 6310 TOTAL PERSONNEL 0.32 0.62 0.45 8,600 7,100 9,000 PERSONNEL SCHEDULE 227 This page intentionally left blank. 228 FUND:FUNCTION:DEPARTMENT:ACCOUNT: POLLOCK COMMUNITY WATER PARK POLLOCK COMMUNITY WATER PARK PARKS & OTHER FACILITIES 259-0610-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 308,355 331,591 299,500 336,000 317,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 72,800 71,400 71,400 71,400 67,300 Grants & Aids 0 0 0 0 0 Fees & Charges 177,988 182,167 180,000 191,400 180,000 Miscellaneous 40,500 74,192 50,000 73,200 70,000 Surplus Applied 0 0 0 0 0 Transfers 0 78,489 0 0 0 TOTAL REVENUES:291,288 406,248 301,400 336,000 317,300 (17,067)74,657 1,900 0 0 (74,657)0 1,900 0 0 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: Links to City Strategic Plan: The City of Oshkosh seeks to provide a park and recreation system that will meet the needs of our current residents and future generations, preserve and protect the City’s open space, water, historical and natural resources, and provide a park and recreation program that is designed to enhance the City’s quality of life. Develop Long-Term Preservation, Maintenance and Improvement Strategies for the City’s Natural, Cultural and Recreational Assets Current Net Surplus/Deficit: Ending Fund Balance: Significant Accomplishments: Create public/private partnerships Establish performance measures that document the efficiency and effectiveness of City services Develop facilities plans for the library, museum, parks and seniors centers as initial steps toward a city- wide facilities plan Improved the statistical reports via computer information through Rec Trac upgrades Purchased new computers for admissions and concessions Repaired ventilation system in changing areas/restrooms Had record attendance at the water park in June (18,631) Planned, organized and promoted five special events/activity days Objectives to be Accomplished Next Year: Replace lockers Purchase additional lounge chairs Investigate additional shade structures Continue to provide special events to increase water park use 229 2011 2012 2013 Trend Comment donations received $34,192 $34,167 annual attendance 44,576 45,790 special events offered 4 4 annual pass sales $122,630 $128,358 concession sales $59,537 $63,083 Key Performance Measures Goal: Maintain and create public/private partnerships to accomplish projects Goal: Goal: Contact Information: Goal: Provide park/recreation facilities to enhance the City's quality of life Ray Maurer, Director of Parks, Jenny McCollian, Revenue & Facilities Div. Manager, Chad Dallman, Park Operations Div. Manager, (920) 236-5080 Goals & Measures 230 ACCOUNT:259-0610-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT:PARKS & OTHER FACILITIES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employee 46,271 40,010 39,200 42,500 40,000 TOTAL PAYROLL - DIRECT LABOR 46,271 40,010 39,200 42,500 40,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 4,323 3,920 3,000 3,900 3,700 TOTAL PAYROLL - INDIRECT LABOR 4,323 3,920 3,000 3,900 3,700 Contractual Services 6401-00000 Contractual Services 11,902 22,809 13,000 17,300 20,000 6402-00000 Auto Allowance 15 16 100 0 0 6404-00000 Postage and Shipping 21 0 0 0 0 6408-00000 Printing & Binding 0 19 0 0 0 6410-00000 Advertising/Marketing 701 1,164 1,200 1,000 1,200 6420-00000 Repairs to Tools/Equipment 139 944 500 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 3,700 4,341 4,000 14,700 7,000 6432-00000 Equipment Rental 457 105 100 0 0 6440-00000 Other Rental 491 722 1,000 0 0 6446-00000 Contractual Employment 121,066 116,645 115,000 122,300 118,000 6448-00000 Special Services 8,698 8,847 9,800 9,000 9,000 6458-00000 Conference & Training 1,073 437 1,000 400 500 6459-00000 Other Employee Training 0 45 0 500 500 6460-00000 Membership Dues 35 35 100 0 100 6466-00000 Misc Contractual Services 165 0 0 0 0 TOTAL CONTRACTUAL SERVICES 148,463 156,129 145,800 165,200 156,300 Utilities 6471-00000 Electricity 19,152 20,594 20,000 20,000 21,000 6472-00000 Sewer Service 5,632 7,394 5,500 7,500 7,000 6473-00000 Water Service 6,646 8,484 7,000 8,500 7,800 6474-00000 Gas Service 15,683 18,983 20,000 13,000 18,300 6475-00000 Telephones 1,412 1,493 1,500 1,500 1,500 6476-00000 Storm Water 2,070 2,240 2,000 2,200 2,400 TOTAL UTILITIES 50,595 59,188 56,000 52,700 58,000 Fixed Charges 6481-00000 Workers Compensation 360 400 400 400 400 6483-00000 Comprehensive Liability 3,091 3,091 3,200 3,200 3,400 6494-00000 Boiler Insurance 279 280 300 300 300 6496-00000 Licenses & Permits 370 370 500 1,300 1,300 6499-00000 Misc Fixed Charges 1,387 1,786 1,400 2,000 1,100 TOTAL FIXED CHARGES 5,487 5,927 5,800 7,200 6,500 POLLOCK COMMUNITY WATER PARK POLLOCK COMMUNITY WATER PARK 231 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Materials & Supplies 6503-00000 Clothing 0 0 500 400 500 6505-00000 Office Supplies 1,436 1,329 1,000 500 1,000 6509-00000 Computer Supplies 0 0 0 100 100 6517-00000 Supplies/Repair Parts 7,024 2,590 3,500 5,500 5,000 6527-00000 Janitorial Supplies 725 1,385 1,000 4,500 3,500 6529-00000 Chemicals 11,568 11,400 12,000 11,400 12,000 6537-00000 Safety Equipment 302 561 500 500 500 6545-00000 Tools & Shop Supplies 178 141 200 400 200 6550-00000 Minor Equipment 1,493 3,869 3,000 2,000 0 6565-00000 Stone/Gravel/Concrete 673 0 0 0 0 6586-00000 Concessions 23,972 28,337 23,000 30,200 25,000 6589-00000 Other Materials & Supplies 4,846 6,679 5,000 9,000 5,000 TOTAL MATERIAL & SUPPLIES 52,217 56,291 49,700 64,500 52,800 Capital Outlay 7202-00000 Office Equipment Purchases 0 10,126 0 0 0 7204-00000 Machinery & Equipment 999 0 0 0 0 TOTAL CAPITAL OUTLAY 999 10,126 0 0 0 TOTAL POLLOCK COMM WATER PARK 308,355 331,591 299,500 336,000 317,300 232 ACCOUNT: 259-0610-XXXX-XXXXX FUND: POLLOCK COMMUNITY WATER PARK FUNCTION: POLLOCK COMMUNITY WATER PARK DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2013 2012 2012 2013 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 42,500 40,000 Social Security 6302 3,000 3,300 3,100 Other Benefits 6320 0 600 600 TOTAL PERSONNEL 2 2 2 42,200 46,400 43,700 PERSONNEL SCHEDULE 233 This page intentionally left blank. 234 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GOLF COURSE GOLF COURSE PARKS & OTHER FACILITIES 517-0630-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 568,365 583,113 528,700 583,800 562,800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 557,244 509,231 574,000 565,000 560,500 Miscellaneous 0 2,234 2,000 73,000 3,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:557,244 511,465 576,000 638,000 563,500 (11,121)(71,648)47,300 54,200 700 691,744 763,392 716,092 709,192 708,492 1 2 3 4 5 . . . . . . . . . . . Current Net Surplus/Deficit: Due to General Fund Objectives to be Accomplished Next Year: Finish expansion of range tee. Fine grade, seed, chipping green. Have begun rough grading of chipping green. Significant Accomplishments: Improve City Infrastructure such as streets, utility systems and park facilities Develop Long-Term Preservation, Maintenance and Improvement Strategies for the City’s Natural, Inventory the natural, cultural and recreational assets under city management, considering organizational and infrastructural elements Have begun expansion of range tee. Cultural, and Recreational Assets. City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: $646,551 of the 'Due to General Fund' is from the debt service payment paid by the General Fund (net of the $480,181 covered by the tax levy) in 2009. This amount will be repaid to the General Fund over a number of years. Mission Statement: Links to City Strategic Plan: The City of Oshkosh seeks to provide a park and recreation system that will meet the needs of our current residents and future generations, preserve and protect the City’s open space, water, historical and natural resources, and provide a park and recreation program that is designed to enhance the City’s quality of life. Develop facilities plans as initial steps toward a city-wide facilities plan 235 2011 2012 2013 Trend Comment donations received #1 1 1 donations received $$2,234 3,000 3,200 # of rounds played 27,172 29,500 30,000 # email database 700 1,420 2,000 # of Junior program 90 90 90 participants fuel usage (gallons)110 80 equipment hours 110 80 fuel usage (gallons)940 800 equipment hours 940 800 labor hours 1,000 860 Steve Dobish, Golf Course Division Manager, Steve Ziblut, Golf Pro/Clubhouse Supervisor, Ray Maurer, Director of Parks, PH; (920) 236-5080 Goal: Maintain and create public/private partnerships to accomplish projects Goal: Treating non-integral areas with growth regulator to further reduce mowing intervals Goal: Reduce number of mowing cycles on fairways Contact Information: Goal: Maintain/Increase usage of programs and facilities and captive contacts Key Performance Measures Goals & Measures 236 ACCOUNT:517-630-XXXX-XXXXX FUND:GOLF COURSE FUNCTION:GOLF COURSE DEPARTMENT:PARKS & OTHER FACILITIES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 120,083 121,522 119,800 121,000 122,700 6103-00000 Regular Pay - Temp Employee 124,523 131,628 110,700 122,400 124,000 TOTAL PAYROLL - DIRECT LABOR 244,606 253,150 230,500 243,400 246,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 74,423 102,055 62,500 62,500 64,100 TOTAL PAYROLL - INDIRECT LABOR 74,423 102,055 62,500 62,500 64,100 Contractual Services 6401-00000 Contractual Services 10,574 6,337 7,300 9,600 9,000 6402-00000 Auto Allowance 0 0 100 100 0 6404-00000 Postage & Shipping 9 27 100 100 100 6408-00000 Printing & Binding 28 265 100 100 0 6410-00000 Advertising/Marketing 6,247 6,443 6,200 5,900 5,000 6418-00000 Repairs to Motor Vehicles 0 191 100 800 200 6419-00000 Repairs to Tires 22 39 100 100 100 6420-00000 Repairs to Tools & Equip 4,967 3,784 6,200 11,600 7,000 6424-00000 Maintenance Office Equipment 0 0 0 0 0 6426-00000 Maint. Mach/Equip/Bldg/Struct 247 1,369 1,500 1,500 1,000 6432-00000 Equipment Rental 22,439 25,279 26,700 26,700 27,000 6440-00000 Other Rental 12,004 10,466 20,300 12,900 14,500 6445-00000 Landfilll Fees 13 0 0 0 0 6448-00000 Special Services 92 5 500 500 500 6453-00000 Vehicle License & Registration 0 75 100 100 100 6458-00000 Conference & Training 530 115 200 200 100 6460-00000 Membership Dues 2,026 2,508 2,100 2,500 2,500 6466-00000 Misc Contractual Services 975 718 1,400 800 800 TOTAL CONTRACTUAL SERVICES 60,173 57,621 73,000 73,500 67,900 Utilities 6471-00000 Electricity 12,217 12,380 12,900 12,500 13,300 6472-00000 Sewer Service 600 507 1,100 600 600 6473-00000 Water Service 807 842 1,400 1,000 1,100 6474-00000 Gas Service 2,947 3,059 5,300 3,000 3,100 6475-00000 Telephones 2,635 2,946 2,800 3,000 3,000 6476-00000 Storm Water 1,935 2,121 1,500 2,000 2,200 TOTAL UTILITIES 21,141 21,855 25,000 22,100 23,300 237 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Sundry Fixed Charges 6481-00000 Workers Compensation 1,830 2,000 2,000 2,000 2,800 6482-00000 Buildings & Contents 472 1,060 1,200 1,200 1,400 6483-00000 Comprehensive Liability 432 432 400 400 500 6485-00000 Vehicle Insurance 271 538 600 500 800 6494-00000 Boiler Insurance 279 280 300 300 300 6496-00000 Licenses & Permits 480 840 500 600 600 6499-00000 Misc Fixed Charges 7,667 8,558 7,800 8,500 8,500 TOTAL FIXED CHARGES 11,431 13,708 12,800 13,500 14,900 Materials & Supplies 6503-00000 Clothing 0 85 100 100 100 6505-00000 Office Supplies 128 508 300 300 200 6506-00000 Software Supplies 97 0 0 0 0 6509-00000 Computer Supplies 350 0 0 0 100 6511-00000 Diesel Fuel 3,773 4,848 5,000 5,000 5,200 6513-00000 Motor Oil (Lubricants)930 813 700 600 700 6514-00000 Gasoline 9,515 12,388 10,000 13,000 12,000 6517-00000 Supplies/Repair Parts 8,510 7,890 6,000 6,000 6,000 6518-00000 Other Fuel/Propane 26 85 100 300 200 6519-00000 Tires, Tubes & Rims 346 467 200 200 200 6527-00000 Janitorial Supplies 848 840 700 800 600 6529-00000 Chemicals 23,789 24,309 25,000 25,000 27,000 6537-00000 Safety Equipment 132 360 100 100 100 6541-00000 Paint 161 261 300 300 200 6545-00000 Tools & Shop Supplies 4,583 2,649 2,000 2,300 2,000 6550-00000 Minor Equipment 1,227 1,690 3,500 6,000 6,000 6557-00000 Medical Supplies 11 5 100 100 100 6565-00000 Stone/Gravel/Concrete/Asp 1,162 281 1,700 1,000 1,000 6578-00000 Irrigation Supplies 2,415 5,526 1,500 1,200 1,000 6580-00000 Golf Pro Shop 11,650 13,625 14,000 13,000 13,000 6586-00000 Golf Concessions 43,783 46,932 43,000 48,000 46,000 6589-00000 Materials & Supplies 7,823 5,156 4,600 6,600 5,000 TOTAL MATERIALS & SUPPLIES 121,259 128,718 118,900 129,900 126,700 Debt Service - Governmental 2270-00000 Principal Payment 33,870 4,711 4,900 4,900 5,200 6721-00000 Interest Expense 1,462 1,295 1,100 1,100 1,000 TOTAL DEBT SERVICE-GOVERNMENTAL 35,332 6,006 6,000 6,000 6,200 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 7,400 13,000 7210-00000 Motor Vehicles 0 0 0 25,500 0 7214-00000 Buildings 0 0 0 0 0 7216-00000 Land Improvement 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 32,900 13,000 TOTAL GOLF COURSE 568,365 583,113 528,700 583,800 562,800 238 ACCOUNT: 517-0630-XXXX-XXXXX FUND: GOLF COURSE FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Golf Course Division Manager 6102 1.00 1.00 1.00 70,200 70,200 70,200 Golf Pro / Clubhouse Supervisor 6102 1.00 1.00 1.00 49,600 50,800 51,800 Merit Pool - 1% of PFP Range 6102 0 0 700 Asst. Superintendent/Mechanic (LTE)6103 0.48 0.50 0.53 16,400 15,500 17,100 Groundsmen (LTE)6103 2.94 2.90 2.94 48,000 51,000 51,000 Overtime - seasonals 6103 500 0 0 Club House (seasonals)6103 3.28 3.30 3.28 45,800 55,900 55,900 Health Insurance 6306 31,800 31,800 31,800 Retirement 6304 12,200 11,500 12,900 Social Security 6302 17,600 18,600 18,900 Life Insurance 6310 600 500 500 Income Continuation Insurance 6312 300 100 0 TOTAL PERSONNEL 8.70 8.70 8.75 293,000 305,900 310,800 PERSONNEL SCHEDULE 239 Dept:Parks/Golf TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:13,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Greens Roller New 1 $13,000 $13,000 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 2013 240 FUND:DEPARTMENT:ACCOUNT: GENERAL GENERAL GOVERNMENT 323-XXXX-XXXX-00000 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 0 0 0 0 1,117,800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement:The mission of the Equipment Fund is to be a funding source for some of the needed equipment purchases. In the past, the City has borrowed funds to pay for all of these needs. This has placed a higher burden on the City's debt load as well as increase the cost of the equipment due to the financing costs. The reason for the change is so that we can keep our borrowing at a manageable level and reduce our interest costs. Links to City Strategic Plan:Improve & Maintain Infrastructure Improve Quality of Life Assets Objectives to be Accomplished Next Year: Significant Accomplishments 241 2011 2012 2013 Trend Comment Percent funded with cash New Measure 25% of needs funded through this fund Goal: Goal: Goal: Contact Information:Mark Rohloff, City Manager, mrohloff@ci.oshkosh.wi.us, (920) 236-5000 Key Performance Measures Goals & Measures Goal: Fund a portion of the equipment needs with cash rather than having to borrow for this purpose. 242 ACCOUNT:323-XXXX-XXXX-XXXXX FUND:GENERAL FUNCTION:EQUIPMENT FUND DEPARTMENT:GENERAL GOVERNMENT NUMBER CLASSIFICATION 2010 EXPEND. 2011 EXPEND. 2012 APPROP. 2012 EST. 2013 PROP. Account-Project Capital Outlay 7xxx-00000 Capital Equipment Replacement 0 0 0 0 1,117,800 TOTAL CAPITAL OUTLAY 0 0 0 0 1,117,800 TOTAL EQUIPMENT FUND 0 0 0 0 1,117,800 243 This page intentionally left blank. 244 FUND:FUNCTION:DEPARTMENT:ACCOUNT: TRANSIT UTILITY GO Tansit TRANSPORTATION 511-1728-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 4,436,457 4,399,505 4,454,700 4,384,800 4,732,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4262 793,300 764,400 764,400 764,400 726,200 Grants & Aids 3,152,301 2,862,159 2,660,200 2,791,200 2,858,800 Fees & Charges 841,089 934,158 965,100 978,200 1,030,300 Miscellaneous 30,475 42,885 65,000 52,000 270,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:4,817,165 4,603,602 4,454,700 4,585,800 4,885,300 380,708 204,097 0 201,000 152,400 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: To provide reliable, affordable and accessible public transportation options to support our community’s mobility needs Links to City Strategic Plan:Strategic Direction: Build and maintain high quality infrastructure Worked with community partners to hold successful Try Transit Day in August 2011 Objectives to be Accomplished Next Year: Implement vehicle-based ridership tabulation system Implement new bus route system Launch new brand Strategic Direction: Support sustainable economic development in the community Strategic Direction: Continuously improve services to the public Strategic Direction: Support strong, safe neighborhoods Increased bus system ridership (4 percent gain from 2010 to 2011; 7 percent gain so far in 2012) Current Net Surplus/Deficit: Strategic Direction: Strengthen relationships with community partners and other entities Significant Accomplishments: Published Oshkosh Transit System routes on Google Transit, for improved trip planning Initiated a re-branding effort to complement the recently completed TDP Initiated a formal travel training program Renewed ridership agreement with UWO Started implementation of enterprise database for data management Complete successful on-site review from Federal Transit Administration oversight officials Continue promotions of service to businesses, students (K-12 and UWO), and elderly & disabled 245 2011 2012 2013 Trend Comment System Ridership 1,029,812 542,546 Through June 2012 Passenger trips per revenue mile 1.11 1.14 Through June 2012 Passenger trips per revenue hour 14.89 15.82 Through June 2012 Passenger trips per capita 15.58 16.42 2011 2012 2013 Trend Comment On-time performance (bus)Not available New measureOn-time performance (ADA paratransit)Not available New measure Number of service calls (bus)84 40 Number of crashes per 1 million passenger miles travel 2.03 1.91 Operating grant assistance obtained $2,616,838 Not yet available Capital grant assistance obtained $130,248 Not yet available Average fixed route fare $0.55 Not yet available Bus advertising sales revenue $31,794 Not yet available Operating expense per revenue mile $4.70 Not yet available Operating expense per revenue hour $63.33 Not yet available Operating expense per passenger mile $1.29 Not yet available Operating expense per passenger trip $4.25 Not yet available Ratio of revenue to expenses 21%Not yet available Number of people trained through travel training initiatives 2 2 Facebook (likes/fans)241 340 Annual revenue hours 69,175 34,294 Through June 2012 Revenue hours per capita 1.05 1.04 Percent of ADA- compliant designated stops 68%68% No-shows (paratransit)3 4 Missed trips (paratransit)0 0 satisfaction (paratransit)82%Not yet available 2011 is from 2010 survey Goal: Preserve and promote a high level of accessibility for all system users Goal: Support our community’s mobility needs Goal: Maintain a high level of system reliability Goal: Keep OTS services affordable Goals & Measures Contact Information:Christopher Strong, Director of Transportation, (920) 232-5342 Key Performance Measures Goals & Measures 246 ACCOUNT:511-1728-XXXX-XXXXX FUND:TRANSIT UTILITY FUNCTION:GO Transit DEPARTMENT:TRANSPORTATION 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 504,434 506,081 656,500 645,300 649,800 6112-00000 Regular Pay - Transit Opera.808,590 794,080 846,600 848,500 928,000 TOTAL PAYROLL - DIRECT LABOR 1,313,024 1,300,161 1,503,100 1,493,800 1,577,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 897,290 961,763 619,700 688,000 666,000 TOTAL PAYROLL - INDIRECT LABOR 897,290 961,763 619,700 688,000 666,000 Contractual Services 6401-00000 Contractual Services 32,311 40,490 31,500 87,800 74,400 6402-00000 Auto Allowance 960 880 1,000 1,000 1,000 6403-00000 Clothing Allowance 0 0 200 200 0 6404-00000 Postage & Shipping 12 59 100 100 100 6408-00000 Printing and Binding 0 256 500 3,000 3,000 6410-00000 Advertising/Marketing 17,699 22,946 35,000 35,000 22,000 6411-00000 Promotional Materials 0 0 1,500 1,500 1,500 6414-00000 Auditing 4,500 4,500 4,500 4,500 4,500 6418-00000 Repairs To Motor Vehicles 5,099 1,800 1,500 4,500 4,000 6420-00000 Repairs to Tools & Equipment 875 0 1,200 800 800 6421-00000 Maintenance Radios 0 95 300 100 100 6424-00000 Maintenance Office Equipment 6,199 3,320 3,600 3,600 3,700 6426-00000 Maint Mach/Equip/Bldg/Str 26,630 20,736 31,000 8,000 8,000 6427-00000 Maint Computer Software 0 1,500 1,000 1,000 1,000 6432-00000 Equipment Rental 0 379 700 300 300 6449-00000 Purchased Transportation 1,608,152 1,411,034 1,455,000 1,390,000 1,481,000 6453-00000 Vehicle License / Registration 298 75 200 300 100 6458-00000 Conference and Training 4,734 3,883 4,000 3,600 4,600 6460-00000 Membership Dues 2,555 2,560 2,600 2,600 2,600 6466-00000 Misc Contractual Services 1,974 769 2,500 1,500 1,500 TOTAL CONTRACTUAL SERVICES 1,711,998 1,515,282 1,577,900 1,549,400 1,614,200 Utilities 6471-00000 Electricity 14,960 16,371 16,300 14,700 15,600 6472-00000 Sewer Service 197 205 200 300 300 6473-00000 Water Service 251 193 300 400 400 6474-00000 Gas Service 12,495 13,585 15,300 10,700 10,900 6475-00000 Telephones 5,522 4,089 4,700 3,800 3,600 6476-00000 Storm Water 1,008 1,158 1,000 1,100 1,300 TOTAL UTILITIES 34,433 35,601 37,800 31,000 32,100 247 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Fixed Charges 6481-00000 Workers Compensation 0 0 21,700 21,700 29,700 6482-00000 Buildings & Contents 1,109 1,544 2,200 2,100 2,700 6483-00000 Comprehensive Liability 4,944 4,878 5,400 5,200 5,400 6485-00000 Vehicle Insurance 107,586 119,002 78,700 57,900 75,800 6494-00000 Boiler Insurance 276 279 300 300 300 6496-00000 Licenses and Permits 532 500 600 1,200 1,200 6499-00000 Misc Fixed Charges 205 485 500 500 500 TOTAL FIXED CHARGES 114,652 126,688 109,400 88,900 115,600 Materials & Supplies 6503-00000 Clothing 2,179 1,288 2,000 5,500 4,000 6505-00000 Office Supplies 1,828 1,536 2,000 3,000 3,000 6507-00000 Books and Periodicals 300 380 400 400 400 6509-00000 Computer Supplies 187 347 300 300 300 6511-00000 Diesel Fuel 256,376 327,489 396,000 352,000 366,000 6513-00000 Motor Oil (Lubricants)10,706 10,527 9,200 8,400 8,800 6514-00000 Gasoline 1,277 955 1,200 1,200 1,200 6517-00000 Supplies/Repair Parts 55,837 62,476 64,200 93,000 90,000 6518-00000 Other Fuel/Propane 471 529 400 300 400 6519-00000 Tires & Tubes 19,612 19,816 22,000 20,000 22,000 6527-00000 Janitorial Supplies 4,476 4,859 4,800 5,100 5,000 6529-00000 Chemicals 25 529 0 0 0 6537-00000 Safety Equipment 265 0 200 100 100 6545-00000 Tools & Shop Supplies 140 6,553 400 400 15,000 6550-00000 Minor Equipment 0 2,811 200 0 0 6557-00000 Medical Supplies 33 26 100 100 100 6565-00000 Stone/Gravel/Concrete/Asphalt 553 0 2,000 2,000 5,000 6589-00000 Other Materials & Supplies 560 1,454 900 900 900 TOTAL MATERIALS & SUPPLIES 354,825 441,575 506,300 492,700 522,200 Capital Outlay 7354-00000 Debt Refinancing 0 8,200 0 0 0 1753-06931 Capital Outlay 10,235 10,235 100,500 41,000 205,000 TOTAL CAPITAL OUTLAY 10,235 18,435 100,500 41,000 205,000 TOTAL TRANSIT UTILITY 4,436,457 4,399,505 4,454,700 4,384,800 4,732,900 248 ACCOUNT: 511-1728-XXXX-XXXXX FUND: TRANSIT UTILITY FUNCTION: GO Transit DEPARTMENT: TRANSPORTATION Current Current 2013 2012 2012 2013 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 Transport Mechanic & Maint. Div. Mgr.1.00 1.00 1.00 67,500 67,500 67,500 Lead Mechanic Transit 1.00 0.00 1.00 0 52,400 54,100 Transit Mechanics 2.00 0.00 2.00 0 94,500 99,300 Mechanics 0.00 3.00 0.00 149,900 0 0 Shop Laborer 1.00 1.00 1.00 43,200 28,600 47,100 Transit Operators 18.00 18.00 18.00 802,400 803,800 835,600 Transit Operator Sign 0.00 0.00 1.00 0 0 46,200 Transit Operator Mechanic 1.00 1.00 1.00 44,200 44,700 46,200 Administrative Assistant 1.00 1.00 1.00 50,100 50,100 50,100 Dispatcher/Operator (P.T.)6102 0.90 0.90 0.00 18,500 24,100 Dispatcher/Office Clerk (P.T.)6102 0.80 0.80 0.80 21,800 22,600 23,000 Overtime 100,000 100,000 100,000 Merit Pool - 1% of PFP Range 0 3,200 Health Insurance 6306 385,600 400,900 413,900 Retirement 6304 109,700 167,800 126,600 Social Security 6302 115,000 114,200 120,700 Life Insurance 6310 5,800 4,800 4,800 Income Continuation Insurance 6312 3,600 300 0 TOTAL PERSONNEL 29.70 29.70 29.80 2,122,800 2,181,800 2,243,800 PERSONNEL SCHEDULE 249 Dept:Transportation TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:205,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Bus Shelters Replace 5 $6,000 $30,000 2 Surveillance Upgrades at Transit Facilities New 1 $30,000 $30,000 3 Surveillance Upgrades on Buses New 17 $5,000 $85,000 4 Completion of Bus Purchase Replace 2 $30,000 $60,000 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 2013 250 ACCOUNT:401-0074-0000-00000 FUND:GENERAL FUNCTION:MUNICIPAL DEBT SERVICE 2011 2012 2013 ACTUAL ESTIMATE ESTIMATE REVENUES General Property Tax 16,277,855 16,815,600 17,085,200 Appropriation from Debt Service Fund 375,000 350,000 350,000 TOTAL REVENUES 16,652,855 17,165,600 17,435,200 EXPENDITURES Detail - Principal Payments 2002 Corporate Purpose Bonds 11,225K 3/02-REF 2010C 560,000 0 0 2002 Promissory Notes 2,260K 3/02 310,000 0 0 2002 Taxable Corporate Purpose Bonds 7,580 3/02-REF2010D 360,000 0 0 2002 State Trust Loan Ind Park 1,012K 5/02 - REF 2011B 44,845 0 0 2003 State Trust Loan TIF #14 375K - REF 2011B 15,966 0 0 2003 State Trust Loan TIF #13 1,365k - REF 2011B 57,322 0 0 2003 Taxable Bonds 1,420K 3/03 - REF 2012A 65,000 65,000 0 2003 Corporate Purpose Bonds series A, 11,675K - REF 2011A 570,000 590,000 0 2003 G.O. Refunding Bonds series 2003D 8,615K - REF 2011B 335,000 0 0 2003 G.O. Refunding Bonds Series 2003E, 1,050K-REF 2011A 55,000 0 0 2003 State Trust Loan TIF #14 226K, 9/03 - REF 2011B 10,145 0 0 2004 Corp Purpose Bonds series 2004A, $6,480K 3/04 305,000 320,000 330,000 2004 G.O. Prom Notes series 2004B, $1,565K 3/04 185,000 195,000 205,000 2004 State Trust Loan TIF #14, $99K, 12/04 -REF 2011B 4,192 0 0 2004 State Trust Loan TIF #14, $100K, 9/04 - REF 2011B 4,280 0 0 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 315,000 340,000 350,000 2005B G.O. Prom Notes $2,540K, 2/05 295,000 305,000 310,000 2005 State Trust Loan-Riverside expan., $200,000, 5/05 7,646 8,007 8,429 2005 Ref '96 Bonds $815,000 140,000 0 0 2005 Ref '96A Bonds $3,875K 425,000 140,000 210,000 2005 Ref '98 Bonds $2,665K (Crossover, starts in 2009)335,000 325,000 270,000 2005 Ref '00 Bonds $6,065K (Crossover, starts in 2009)495,000 510,000 535,000 2005 Ref '01 Bonds $4,915K (Crossover, starts in 2009)355,000 375,000 385,000 2005 State Trust Loan $656K - REF 2012A 27,200 28,357 0 2005 State Trust Loan $1,163K - REF 2012A 48,221 50,274 0 2006A G.O. Corp Purpose Bonds $9,265K 2/06 385,000 405,000 420,000 2006B G.O. Prom Note $2,500K 2/06 275,000 285,000 300,000 2006C G.O. Taxable Bonds $1,995K 2/06 80,000 85,000 85,000 2006D G.O. Refunding Bonds $8,940K 815,000 825,000 275,000 2006D G.O. Refunding Bonds $2,925K 510,000 525,000 0 2007A G O Corp Purpose Bonds $7,950K 315,000 330,000 345,000 2007B G O Prom Notes $3,375K 360,000 375,000 395,000 2008 State Trust Fund Loan $1,419,815 - REF 2012A 50,582 53,053 0 2008A G O Corp Purpose Bonds $5,105K 195,000 205,000 220,000 2008B G O Prom Notes $1,565K 160,000 165,000 175,000 2009 State Trust Fund Loan $1,322,463 - REF 2012A 111,995 116,900 0 2009 State Trust Fund Loan $792,933 - REF 2012A 62,811 77,767 0 2009A G O Corp Purpose Bonds $16,740K 905,000 905,000 905,000 2009B G O Prom Notes $2,945K 330,000 330,000 330,000 2010 State Trust Fund Loan $256,068 - REF 2012A 0 18,664 0 2010A G O Corp Purpose Bonds $9,140K 200,000 325,000 330,000 2010B G O Prom Notes $4,150k 175,000 250,000 300,000 2010C G O Refunding Bonds $12,620K 920,000 1,510,000 1,240,000 2010D G O Refunding Bonds $8,420K 310,000 760,000 785,000 2011A G O Refunding Bonds $8,690K 135,000 125,000 745,000 2011B Taxable G O Refunding Bonds $6,435K 0 440,000 560,000 2011C G O Corp Purpose Bonds $9,965K 0 430,000 465,000 2011D GO Prom Notes $2,895K 0 255,000 265,000 2012A G O Refunding Bonds $5,595K 0 0 480,000 2012B G O Corp Purpose Bonds $12,645K 0 0 865,000 2012C G O Prom Notes $3,660K 0 0 430,000 TOTAL PRINCIPAL 11,620,205 12,048,022 12,518,429 251 ACCOUNT:401-0074-0000-00000 FUND:GENERAL FUNCTION:MUNICIPAL DEBT SERVICE 2011 2012 2013 ACTUAL ESTIMATE ESTIMATE INTEREST Detail-Interest Payments 2002 Corporate Purpose Bonds 11,225K 3/02-REF 2010C 27,440 0 0 2002 Promissory Notes 2,260K 3/02 12,710 0 0 2002 Taxable Corporate Purpose Bonds 7,580 3/02-REF2010D 21,240 0 0 2002 State Trust Loan Ind Park 1,012K 5/02 - REF 2011B 36,542 0 0 2003 State Trust Loan TIF #14 375K - REF 2011B 14,464 0 0 2003 State Trust Loan TIF #13 1,365k - REF 2011B 51,927 0 0 2003 Taxable Bonds 1,420K 3/03 - REF 2012A 59,225 55,974 0 2003 Corporate Purpose Bonds series A, 11,675K - REF 2011A 58,000 29,500 0 2003 G.O. Refunding Bonds series 2003D 8,615K - REF 2011B 113,194 0 0 2003 G.O. Refunding Bonds Series 2003E, 1,050K-REF 2011A 10,688 0 0 2003 State Trust Loan TIF #14 226K, 9/03 - REF 2011B 9,190 0 0 2004 Corp Purpose Bonds series 2004A, $6,480K 3/04 210,996 201,084 190,364 2004 G.O. Prom Notes series 2004B, $1,565K 3/04 20,878 14,635 8,200 2004 State Trust Loan TIF #14, $99K, 12/04 -REF 2011B 4,202 0 0 2004 State Trust Loan TIF #14, $100K, 9/04 - REF 2011B 4,290 0 0 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 232,488 221,856 209,956 2005B G.O. Prom Notes $2,540K, 2/05 42,280 31,956 21,280 2005 State Trust Loan-Riverside expan., $200,000, 5/05 8,245 7,885 7,463 2005 Ref '96 Bonds $815K 5,250 0 0 2005 Ref '96A Bonds $3,875K 47,138 31,200 25,600 2005 Ref '98 Bonds $2,665K (Crossover, starts in 2009)86,162 73,600 60,600 2005 Ref '00 Bonds $6,065K (Crossover, starts in 2009)206,162 187,600 167,200 2005 Ref '01 Bonds $4,915K (Crossover, starts in 2009)170,350 157,038 142,038 2005 State Trust Fund Loan $656K - REF 2012A 25,428 24,271 0 2005 State Trust Fund Loan $1,163K - REF 2012A 45,081 43,028 0 2006A G.O. Corp Purpose Bonds $9,265K 2/06 337,726 320,402 302,176 2006B G.O. Prom Note $2,500K 2/06 57,230 46,230 35,115 2006C G.O. Taxable Bonds $1,995K 2/06 91,272 87,152 82,775 2006D G.O. Refunding Bonds $8,940K 83,800 51,200 18,200 2006D G.O. Refunding Bonds $2,925K 41,400 21,000 0 2007A G O Corp Purpose Bonds $7,950K 302,532 289,932 276,732 2007B G O Prom Notes $3,375K 95,600 81,200 66,200 2008 State Trust Fund Loan $1,419,815 - REF 2012A 70,088 67,618 0 2008A G O Corp Purpose Bonds $5,105K 212,054 203,280 194,054 2008B G O Prom Notes $1,565K 45,925 40,726 35,362 2009 State Trust Fund Loan $1,322,463 - REF 2012A 54,428 49,524 0 2009 State Trust Fund Loan $792,933 - REF 2012A 47,902 32,946 0 2009A G O Corp Purpose Bonds $16,740K 722,891 700,266 675,378 2009B G O Prom Notes $2,945K 92,769 84,517 75,444 2010 State Trust Fund Loan $256,068 - REF 2012A 0 17,332 0 2010A G O Corp Purpose Bonds $9,140K 320,568 349,274 345,698 2010B G O Prom Notes $4,150k 96,959 104,696 102,070 2010C G O Refunding Bonds $12,620K 381,284 283,275 253,075 2010D G O Refunding Bonds $8,420K 271,300 212,330 204,730 2011A G O Refunding Bonds $8,690K 183,352 256,150 253,650 2011B Taxable G O Refunding Bonds $6,435K 0 314,299 198,460 2011C G O Corp Purpose Bonds $9,965K 0 350,926 315,332 2011D GO Prom Notes $2,895K 0 73,702 62,040 2012A G O Refunding Bonds $5,595K 0 0 126,547 2012B G O Corp Purpose Bonds $12,645K 0 0 381,767 2012C G O Prom Notes $3,660K 0 0 79,300 Rounding (26)(35) TOTAL INTEREST 5,032,650 5,117,578 4,916,771 TOTAL PRINCIPAL AND INTEREST 16,652,855 17,165,600 17,435,200 252 FUND:FUNCTION:DEPARTMENT:ACCOUNT: PARKING UTILITY PARKING UTILITY PARKING UTILITY 509-1717-0000-00000 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 134,100 163,224 144,800 156,400 156,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 Fees & Charges 139,004 127,736 129,400 119,000 127,500 Miscellaneous 17,919 14,430 15,400 15,400 14,400 Surplus Applied 0 0 0 0 0 Transfers 9,508 11,907 12,000 12,000 TOTAL REVENUES:166,431 154,073 144,800 146,400 153,900 Current Net Surplus / Deficit:32,331 (9,151)0 (10,000)(3,000) Cash Balance / (Due to GF):(83,759)(89,073)(89,073)(99,073)(102,073) 1 2 3 4 5 . . . . . . . . . . . . . Significant Accomplishments Completed reconstruction of Otter Avenue parking lot City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: The mission of the Parking Utility is to manage off-street public parking areas downtown and in the Oregon Street Business District for the benefit of our citizens and visitors, whether they are businesses, residences, customers, or employees. Links to City Strategic Plan:External Priority Goal 1: Improve and maintain our infrastructure Re-designated some parking in the Ceape lot to better accommodate Convention Center demand Began to convert most leased parking areas into permit parking Conducted a downtown parking utilization study Conducted an Oregon Street Business District parking utilization study Objectives to be Accomplished Next Year: Finish conversion of leased parking areas into permit parking Continue assessment of parking needs in downtown area 253 2011 2012 2013 Trend Comment Non-forfeiture income 110,807 109,200 Net income (9,151)(10,000) Average weekday usage (downtown off-street)Not available 31% Average weekday usage (downtown on-street)Not available 32% Average weekday usage (Oregon St.)23%Not available Goal: Improve the Parking Utility's current financial standing Goal: Increase parking utilization Goal: Goal: Contact Information:Christopher Strong, P.E., Director of Transportation Key Performance Measures Goals & Measures 254 ACCOUNT:509-1717-0000-00000 FUND:PARKING UTILITY FUNCTION:PARKING UTILITY 2009 2010 2011 2012 2012 2013 ACTUAL ACTUAL ACTUAL BUDGET EST.PROP. REVENUES Meter Fees & Pay Stations #4744-4745 16,709 2,467 6,307 7,000 4,500 4,500 Overnight Permits #4746 17,993 19,759 20,946 19,600 19,000 19,000 Parking Lot Rentals #4752-4769 36,434 34,825 39,482 36,800 42,000 44,000 Forfeitures #4742 75,903 44,593 31,359 34,900 25,200 30,000 Parking Stickers #4748 31,714 35,525 29,642 31,000 28,300 30,000 B.I.D. District #4750 18,476 17,919 14,430 15,400 15,400 14,400 Other #4972 12,358 1,835 0 100 0 0 Interest Income #4908 182 0 0 0 0 0 TOTAL REVENUES 209,769 156,923 142,166 144,800 134,400 141,900 EXPENDITURES Payroll - Direct Labor 6102-00000 Regular Pay 107,501 19,416 31,591 34,400 34,400 34,700 TOTAL PAYROLL - DIRECT LABOR 107,501 19,416 31,591 34,400 34,400 34,700 payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 31,088 5,787 20,714 18,700 18,700 19,000 TOTAL PAYROLL - INDIRECT LABOR 31,088 5,787 20,714 18,700 18,700 19,000 Contractual Services 6404-00000 Postage & Shipping 0 16 0 0 0 0 6406-00000 Computer Service Chrgs 24,200 24,900 25,700 25,700 25,700 26,000 6414-00000 Auditing 894 900 900 900 1,000 1,000 6418-00000 Repairs to Motor Vehicle 16 0 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 2,985 2,997 3,072 3,100 3,000 3,000 6445-00000 Land Fill Fees 0 95 0 0 0 0 6448-00000 Special Services 0 0 0 0 0 0 6458-00000 Conference & Training 0 3 257 300 0 0 6469-00000 Uncollectible Accounts 0 0 0 0 0 0 TOTAL CONTRACTURAL SERVICES 28,095 28,911 29,929 30,000 29,700 30,000 Utilities 6471-00000 Electricity 6,846 7,253 9,559 8,600 8,600 8,600 6476-00000 Storm Sewer 6,031 6,441 6,884 7,400 7,400 8,200 TOTAL UTILITIES 12,877 13,694 16,443 16,000 16,000 16,800 Fixed Charges 6481-00000 Workers Compensation 601 300 300 300 300 300 6482-00000 Building & Contents 9 0 0 0 0 0 6483-00000 Comprehensive Liability 429 432 432 400 400 500 6485-00000 Vehicle Insurance 452 0 0 0 0 0 TOTAL FIXED CHARGES 1,491 732 732 700 700 800255 ACCOUNT:509-1717-0000-00000 FUND:PARKING UTILITY 2009 2010 2011 2012 2012 2013 FUNCTION:PARKING UTILITY ACTUAL ACTUAL ACTUAL BUDGET EST.PROP. Material & Supplies 6503-00000 Clothing 0 0 0 0 0 0 6505-00000 Office Supplies 3,076 4,283 2,270 2,000 2,000 2,000 6511-6514 Gasoline/Diesel Fuel 406 0 0 0 0 0 6517-00000 Supplies/Repair Parts 667 0 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 846 0 403 500 500 500 TOTAL MATERIALS & SUPPLIES 4,995 4,283 2,673 2,500 2,500 2,500 TOTAL EXPENDITURES 186,047 72,823 102,082 102,300 102,000 103,800 Transfer from TIF 10 #5274 (11,136)(9,508)(11,907)(11,900)(12,000)(12,000) Interest on Bank Loans #6721 12,802 10,777 6,143 5,700 5,700 4,400 Principal on Bank Loans #2270 50,889 50,500 50,000 48,700 48,700 48,700 Gain on Debt Refinancing #5310 0 0 4,999 0 0 0 TOTAL 52,555 51,769 49,235 42,500 42,400 41,100 TOTAL EXPENSE 238,602 124,592 151,317 144,800 144,400 144,900 NET GAIN OR (LOSS)(28,833)32,331 (9,151)0 (10,000)(3,000) Depreciation (#6609)34,672 65,015 72,503 35,000 76,000 76,000 256 ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILITY FUNCTION: PARKING UTILITY Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Account Clerk I 1 1 1 34,400 34,400 34,400 Merit Pool - 1% of PFP Range 0 0 300 Fringe Benefits 18,700 18,700 19,000 TOTAL PERSONNEL 1.00 1.00 1.00 53,100 53,100 53,700 PERSONNEL SCHEDULE 257 This page intentionally left blank. 258 ENTERPRISE FUND:DEPARTMENT:ACCOUNT: WATER UTILITY PUBLIC WORKS 541-XXXX-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 11,296,625 11,352,078 11,747,600 11,485,600 12,296,700 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 11,359,012 11,883,927 12,352,200 12,332,800 13,217,100 Miscellaneous 81,777 62,414 80,000 86,100 62,400 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:11,440,789 11,946,341 12,432,200 12,418,900 13,279,500 144,164 594,263 684,600 933,300 982,800 48,101,469 49,034,482 49,719,082 49,967,782 50,950,582 1 2 3 4 5 . . . . . . . . . . . . . . Objectives to be Accomplished Next Year: Construct major water main looping in project on Walter Street Complete study regarding replacement of Marion Road Water Tower Significant Accomplishments:Complete revisions to water mains near Hwy 21 and Hwy 41 Award contract for treatment plant improvements (No. 12-10 / $897,100) Replace water mains on majority of street reconstruction projects Links to City Strategic Plan:Improve and maintain infrastructure / Water Mains and Treatment Plant Systems Improve quality of life assets. City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Net Assets: Budget Variances: Mission Statement: To provide high quality and cost-effective drinking water services for the community. 259 2011 2012 2013 Trend Comment # of Breaks 120 85 85 # of Meters Replaced 2,892 3,000 3,000 Water Loss Percentage 22.60%15%15% Reduce percentage of water loss (reported to Public Service Commission) Goal: Contact Information:David Patek, Director of Public Works - (920) 236-5065 Key Performance Measures Goals & Measures Goal: Reduce the number of water main and service breaks Goal: Maintain meter replacements to meet WI DNR requirements 260 ACCOUNT:541-0000-0000-00000 FUND:WATER UTILITY FUNCTION:WATER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Residential Service 4,941,034 5,286,287 5,435,100 5,435,100 5,842,700 Commercial Service 2,329,355 2,457,425 2,562,300 2,551,700 2,743,100 Industrial Service 831,305 900,847 915,200 915,200 983,800 Public Service 1,155,879 1,151,960 1,271,400 1,237,600 1,330,400 Municipal Service 101,364 75,655 76,000 75,200 80,800 TOTAL 9,358,937 9,872,174 10,260,000 10,214,800 10,980,800 Public Fire Protection 1,508,007 1,588,593 1,658,800 1,618,200 1,739,500 Rental Income 140,917 129,218 128,400 196,800 196,800 Late Charges 160,030 163,315 165,000 165,000 165,000 Other 191,121 130,627 140,000 138,000 135,000 TOTAL OPERATING REVENUES 11,359,012 11,883,927 12,352,200 12,332,800 13,217,100 OPERATING EXPENSES Pumping 722,824 738,141 810,600 734,200 738,900 Water Treatment 1,630,518 1,758,671 1,727,000 1,744,400 1,811,000 Transmission & Distribution 1,627,681 1,315,366 1,384,400 1,340,700 1,653,900 Customer Service 267,523 264,634 270,500 267,500 266,800 General & Administrative 1,056,885 1,016,265 1,024,100 980,300 1,149,300 Taxes 1,097,477 1,102,334 1,126,500 1,120,500 1,131,600 Depreciation & Amortization 3,155,448 3,542,771 3,600,000 3,600,000 3,800,000 . TOTAL OPERATING EXPENSES 9,558,355 9,738,182 9,943,100 9,787,600 10,551,500 OPERATING PROFIT/(LOSS)1,800,657 2,145,745 2,409,100 2,545,200 2,665,600 NON-OPERATING REVENUE Interest Income 81,777 62,414 80,000 86,100 62,400 NON-OPERATING EXPENSE Interest Expense 1,738,270 1,613,896 1,804,500 1,698,000 1,745,200 NET PROFIT/(LOSS)144,164 594,263 684,600 933,300 982,800 PRINCIPAL PAYMENT ON DEBT 3,762,285 4,100,637 3,775,200 3,920,600 4,183,400 DEPRECIATION 3,155,448 3,542,771 3,600,000 3,600,000 3,800,000 DEBT COVERAGE RATIOS:REQUIREMENT = 1.30 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 5,037,882 5,750,930 6,089,100 6,231,300 6,528,000 Debt Service - Revenue Debt 3,657,488 4,099,752 4,099,700 4,218,400 4,525,900 Debt Ratio 1.377 1.403 1.485 1.477 1.442 Debt Service - Total Debt 5,500,557 5,714,533 5,579,700 5,579,600 5,891,500 Debt Ratio 0.916 1.006 1.091 1.117 1.108 261 ACCOUNT:541-0000-0000-00000 FUND:WATER UTILITY FUNCTION:WATER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PUMPING Supervision 21,547 22,192 22,300 22,300 22,300 Electricity 337,699 347,562 366,300 350,000 350,000 Labor 144,819 169,099 164,000 157,600 157,600 Miscellaneous 64,779 73,993 95,000 70,000 70,000 Maintenance-Supervision 35,430 36,051 35,500 35,600 35,600 Maintenance-Structures 111,889 89,244 110,000 93,700 98,400 Maintenance-Power Production Equip.0 0 10,000 0 0 Maintenance-Pumping Equipment 6,661 0 7,500 5,000 5,000 TOTAL PUMPING 722,824 738,141 810,600 734,200 738,900 WATER TREATMENT Supervision 21,547 22,192 22,300 22,300 22,300 Chemicals 510,881 588,182 550,000 562,400 600,000 Labor 155,933 192,510 194,000 189,300 195,900 Miscellaneous 157,172 155,778 168,100 164,200 171,000 Utility Charges 461,764 489,895 462,000 495,700 511,300 Maintenance-Supervision 35,430 36,051 35,600 35,700 35,700 Maintenance-Structures 276,066 273,940 270,000 266,300 266,300 Maintenance-Treatment Equip 11,725 123 25,000 8,500 8,500 TOTAL WATER TREATMENT 1,630,518 1,758,671 1,727,000 1,744,400 1,811,000 TRANSMISSION & DISTRIBUTION Supervision 127,691 154,862 115,700 116,900 119,800 Storage Facilities 4,628 8,191 7,000 15,000 10,000 Lines Expense 42,666 18,601 45,000 22,800 23,000 Meter Expense 34,525 43,736 35,000 38,200 37,500 Miscellaneous 140,150 193,861 210,000 190,000 190,000 Rents 595 920 600 600 600 Maintenance-Mains 607,251 410,926 440,300 425,800 456,000 Maintenance-Services 424,744 266,065 287,800 288,000 318,000 Maintenance-Meters 124,767 130,422 130,000 132,000 132,000 Maintenance-Hydrants 82,231 76,693 80,000 75,000 75,000 Maintenance-Reservoirs 19,526 0 10,000 10,000 10,000 Maintenance-Structures 14,233 10,422 19,000 19,000 277,000 Maintenance-Miscellaneous 4,674 667 4,000 7,400 5,000 TOTAL TRANSMISSION & DISTRIBUTION 1,627,681 1,315,366 1,384,400 1,340,700 1,653,900 262 ACCOUNT:541-0000-0000-00000 FUND:WATER UTILITY FUNCTION:WATER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED CUSTOMER SERVICE Supervision 20,913 21,302 21,000 20,500 19,000 Meter Reading Expense 17,135 16,729 18,500 16,800 16,800 Records & Collections 229,475 226,603 231,000 230,200 231,000 TOTAL CUSTOMER SERVICE 267,523 264,634 270,500 267,500 266,800 GENERAL & ADMINISTRATIVE Labor 87,389 116,804 109,100 111,000 111,000 Accounting Loss/Debt Refinancing 0 78,568 0 0 0 Office Supplies and Expenses 12,080 16,618 15,000 17,800 15,000 Outside Services 236,022 146,266 140,000 121,800 229,800 Property Insurance 41,695 47,862 44,000 44,000 46,400 Injuries & Damages 28,020 30,800 37,000 37,000 37,600 Pension Cost 213,207 129,670 139,300 138,800 159,000 Health & Accident 431,492 436,559 523,300 498,900 539,700 Life Insurance 5,086 4,498 5,900 4,500 4,800 Other Benefits 1,894 4,761 4,500 500 0 Regulatory Expense 0 3,859 6,000 6,000 6,000 TOTAL GENERAL & ADMINISTRATIVE 1,056,885 1,016,265 1,024,100 980,300 1,149,300 TAXES Social Security Tax 126,072 130,157 146,500 145,500 151,600 Real Estate Tax 971,405 972,177 980,000 975,000 980,000 TOTAL TAXES 1,097,477 1,102,334 1,126,500 1,120,500 1,131,600 263 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget PW Utility Bureau Manager 0.50 0.50 0.50 44,600 44,600 44,600 Water Filtration Plant Division Manager 1.00 1.00 1.00 71,100 71,300 71,300 Water Distribution Division Manager 1.00 1.00 1.00 62,300 62,400 64,000 Assistant Water Distribution Division Manager 1.00 1.00 1.00 53,400 54,500 55,800 Plant Electrician 1.00 1.00 1.00 55,800 54,500 54,500 Filtration Plant Electrical Mech Tech 2.00 2.00 2.00 105,200 104,100 104,100 Maintenance Mechanic 2.00 2.00 2.00 101,300 99,000 99,000 Water Filtration Operator 5.00 5.00 5.00 238,100 187,300 213,900 Water Meter Service Worker 5.00 5.00 5.00 239,100 232,700 232,700 Lead Water Equipment Operator 1.00 1.00 1.00 47,600 47,400 48,600 Lead Water Maintenance Worker 3.00 3.00 3.00 142,200 142,300 145,900 Water Maintenance Worker 5.00 5.00 5.00 227,500 225,400 225,400 Secretary 2.00 2.00 2.00 76,800 75,100 75,100 Environmental Health Specialist 1.00 1.00 1.00 36,500 48,300 49,500 Part-time 1.35 1.35 1.35 35,200 36,400 36,400 Overtime 65,000 110,000 100,000 Pay For Performance 0 0 19,600 Employees Shared with Sewer and/or Storm Water Water Meter Reader Service Person 0.50 0.50 0.50 24,100 23,700 23,700 Civil Engineer 1.00 0.67 1.00 39,000 56,800 56,800 Civil Engineer Technician 0.67 1.00 0.67 50,500 30,900 31,200 GIS Administrator 0.20 0.20 0.20 11,000 11,300 11,300 Plumbing Inspector 0.50 0.50 0.50 30,600 25,500 61,200 Account Clerk II 0.33 0.33 0.33 13,000 12,900 12,900 TOTAL PERSONNEL 35.05 35.05 35.05 1,769,900 1,756,400 1,837,500 BENEFITS ON ABOVE: Health Insurance 6306 490,000 472,000 490,400 Retirement Fund 6304 128,600 128,200 147,500 Life Insurance 6310 5,600 4,300 4,500 Social Security 6302 135,300 134,400 140,600 Income Continuation Insurance 6312 4,200 400 4,300 TOTAL BENEFITS 763,700 739,300 787,300 ADMINISTRATIVE SERVICES: Director of Finance (1/4) 27,100 27,100 27,100 Finance Utilities Division Manager(1/3)21,000 20,500 19,000 Account Clerk II (1/2)19,400 19,200 19,200 Account Clerk II (1/10)3,600 3,600 3,600 Account Clerk I (1/3)11,400 11,500 11,500 Account Clerk II (1/5)7,700 7,700 7,700 Cashier (1/3)12,800 12,500 12,500 Safety Risk Management Officer (1/3)18,700 18,700 19,200 Director of Public Works (1/5)23,900 23,900 23,900 Benefits 55,800 48,900 72,400 TOTAL ADMIN. SERVICES 0 0 0 201,400 193,600 216,100 GRAND TOTAL 35.05 35.05 35.05 2,735,000 2,689,300 2,840,900 PERSONNEL SCHEDULE 264 ENTERPRISE FUND:DEPARTMENT:ACCOUNT: SEWER UTILITY PUBLIC WORKS 551-XXXX-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 8,493,558 8,851,544 8,998,300 8,842,500 9,526,400 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 8,862,044 9,591,232 9,726,100 10,253,600 10,672,400 Miscellaneous 200,731 185,707 205,000 186,100 186,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:9,062,775 9,776,939 9,931,100 10,439,700 10,858,400 569,217 925,395 932,800 1,597,200 1,332,000 50,856,634 52,237,747 53,170,547 53,834,947 55,166,947 1 2 3 4 5 . .Award contract for various treatment plant/pump station improvements (No. 12-17/$817,800) . . . . . . . Significant Accomplishments: Objectives to be Accomplished Next Year: Create program to address clear water problems on private property Complete analysis of system upgrades required for sewer/pump station facilities - Snell Rd/Walter St. Finalize Capacity-Management-Operations-Maintenance & Sewer Eval./Capacity Assurance Plans Finalize 2012 - 2016 WI DNR Discharge Permit for treatment plant Replace sanitary sewer on majority of street reconstruction projects Award contract for sanitary sewer manhole rehabilitation (No. 12-11 / $911,200) Mission Statement: To provide high quality and cost-effective wastewater treatment services for the community. Links to City Strategic Plan:Improve and Maintain Infrastructure / Sanitary Sewer and Treatment Plant Systems Improve quality of life assets City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Net Assets: Budget Variances: 265 2011 2012 2013 Trend Comment Footage of Sewers Jetted 339,048 430,000 450,000 # of Calls for Back-Ups 89 200 85 Score from WI DNR Annual Report 148 148 148 Goal: Contact Information:David Patek, Director of Public Works - (920) 236-5065 Key Performance Measures Goals & Measures Goal: Increase sanitary sewer maintenance Goal: Maintain proper operation of treatment plant Goal: 266 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Sewage Service 8,591,892 9,273,169 9,451,100 9,965,500 10,378,300 Miscellaneous Service 24,958 34,595 18,000 12,600 20,000 Pretreatment Program 76,408 83,230 87,000 87,300 89,100 Septic Haulers 168,786 200,238 170,000 188,200 185,000 TOTAL OPERATING REVENUES 8,862,044 9,591,232 9,726,100 10,253,600 10,672,400 OPERATING EXPENSES Sanitary Sewer 1,222,747 1,501,648 1,368,700 1,472,100 1,574,000 Pumping Stations 582,402 588,760 611,200 548,200 603,000 Disposal Plant 2,829,157 2,749,251 2,957,400 2,791,300 2,874,300 Solid Disposal 831,651 846,233 848,900 836,700 1,002,700 Laboratory 102,070 104,557 98,500 102,700 106,700 Maintenance 805,980 888,660 827,700 801,100 869,600 General & Administrative 659,926 675,453 698,400 664,700 717,000 Meter Reading 459,407 482,641 498,100 492,800 498,800 Pretreatment Program 18 52,526 0 43,500 116,000 TOTAL OPERATING EXPENSES 7,493,358 7,889,729 7,908,900 7,753,100 8,362,100 OPERATING PROFIT/(LOSS)1,368,686 1,701,503 1,817,200 2,500,500 2,310,300 NON-OPERATING REVENUES Interest Income 60,086 42,499 55,000 38,100 38,000 Late Charges 140,645 143,208 150,000 148,000 148,000 NET NON-OPERATING REVENUE 200,731 185,707 205,000 186,100 186,000 NON-OPERATING EXPENSE Interest Expense 1,000,200 961,815 1,089,400 1,089,400 1,164,300 NET PROFIT/(LOSS)569,217 925,395 932,800 1,597,200 1,332,000 PRINCIPAL PAYMENT ON DEBT 3,002,879 3,137,409 3,566,600 3,566,600 3,634,400 DEPRECIATION 2,270,591 2,424,910 2,323,500 2,485,500 2,581,300 DEBT COVERAGE RATIOS:REQUIREMENT = 1.10 for Revenue Debt / 1.00 Total Debt Net Profit 569,217 925,395 932,800 1,597,200 1,332,000 Depreciation 2,270,591 2,424,910 2,323,500 2,485,500 2,581,300 Interest 1,000,200 961,815 1,089,400 1,089,400 1,164,300 Amount Available for Debt Service 3,840,008 4,312,120 4,345,700 5,172,100 5,077,600 Principal 1,671,295 1,889,013 2,433,400 2,433,400 2,557,000 Interest 308,594 441,518 596,000 596,000 707,700 Debt Service Revenue Debt 1,979,889 2,330,531 3,029,400 3,029,400 3,264,700 Debt Ratio 1.940 1.850 1.435 1.707 1.555 Principal 3,002,879 3,137,409 3,566,600 3,566,600 3,634,400 Interest 1,000,200 961,815 1,089,400 1,089,400 1,164,300 Debt Service Total Debt 4,003,079 4,099,224 4,656,000 4,656,000 4,798,700 Debt Ratio 0.959 1.052 0.933 1.111 1.058 267 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED SANITARY SEWER Labor 146,498 142,506 171,400 152,000 174,700 Retirement Benefits 29,168 29,086 25,600 22,700 27,400 Insurance Benefits 46,989 49,053 56,100 50,800 64,900 Contractual Services 12,604 153,336 110,000 120,000 150,000 Repairs to Motor Vehicles 21,348 19,425 21,000 19,700 21,000 Building Rent 550 1,370 600 600 600 Miscellaneous 4,839 4,856 8,000 18,400 8,000 Legal Fees 0 62,230 0 1,200 0 Diesel Fuel 15,517 21,653 15,500 27,000 28,400 Supplies and Repair Parts 53,368 74,964 65,000 70,000 70,000 Sewer Maintenance Supplies 19,372 7,381 15,500 23,000 16,000 Stone/Gravel/Concrete/Asphalt 9,943 10,859 15,000 11,700 13,000 Depreciation 862,551 924,929 865,000 955,000 1,000,000 TOTAL SANITARY SEWER 1,222,747 1,501,648 1,368,700 1,472,100 1,574,000 PUMPING STATIONS Labor 73,671 74,278 81,200 74,400 74,900 Repair Parts 38,827 20,199 40,000 20,000 30,000 Heat 30,572 26,381 37,500 32,000 33,000 Equipment Rental 6,708 0 5,000 1,000 2,500 Postage 507 787 800 500 500 Professional Services 12,724 9,862 5,000 2,900 7,000 License & Permit 165 0 0 0 0 Other Supplies 88 2,961 300 1,000 1,000 Telephone 4,532 3,123 5,000 3,300 3,300 Chemicals 114,408 134,437 100,000 100,000 115,000 Water 3,650 4,330 4,100 4,200 4,900 Storm Water 1,127 1,678 2,100 2,000 2,400 Supplies and Repair Parts 22,870 24,020 40,000 20,000 30,000 Power & Light 80,370 90,539 87,500 85,000 85,000 Insurance 2,525 2,902 2,700 3,000 4,500 Depreciation 189,658 193,263 200,000 198,900 209,000 TOTAL PUMPING STATIONS 582,402 588,760 611,200 548,200 603,000 DISPOSAL PLANT Labor 630,075 628,969 635,800 629,600 636,700 Retirement Benefits 125,631 123,866 98,100 94,100 100,100 Insurance Benefits 166,468 173,074 200,600 184,900 187,900 Repair Parts 261,797 215,785 300,000 216,000 240,000 Office Supplies 9,695 6,328 9,000 5,800 5,800 Gas & Oil 5,734 0 0 4,000 4,000 268 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Heat 137,233 140,495 174,000 140,000 140,000 Chemicals 167,203 180,171 200,000 188,200 197,000 Contractual Services/Engineering & Consulting Fees 68,979 10,695 65,500 38,600 41,000 Tools 989 137 300 200 200 Other Supplies 770 1,760 4,000 7,500 5,000 Telephone 1,622 2,332 2,400 2,200 2,300 Water 9,837 9,564 12,000 11,300 12,600 Storm Water 8,606 7,118 11,000 11,000 12,300 Power & Light 389,369 388,878 374,300 388,000 388,000 Car Allowance 270 268 300 300 300 Conference & Training 12,497 8,149 8,000 7,300 10,000 Insurance 21,576 23,694 24,000 23,700 36,200 Depreciation 746,689 761,224 765,000 765,000 780,000 Dues 2,204 2,217 2,500 2,200 2,300 Equipment Rental 316 392 1,000 800 1,000 Clothing 552 575 600 500 600 Miscellaneous 559 664 4,000 4,000 4,000 Fees & Permits 60,486 62,896 65,000 66,100 67,000 TOTAL DISPOSAL PLANT 2,829,157 2,749,251 2,957,400 2,791,300 2,874,300 SOLID DISPOSAL Labor 146,583 158,307 146,600 132,900 154,200 Retirement Benefits 28,995 30,393 21,900 19,900 24,200 Insurance Benefits 44,649 47,227 42,900 45,200 46,900 Repair Parts 51,188 0 37,300 0 0 Gas & Oil 0 0 0 300 300 Chemicals 501 14,688 23,800 19,400 20,000 Insurance 5,019 5,973 5,500 6,000 9,200 Contractual Services 0 0 0 0 128,800 Depreciation 392,012 419,292 410,000 420,000 430,000 Maintenance 15,845 8,993 25,000 13,900 15,000 Miscellaneous 661 257 800 3,000 3,000 Special Services 132,320 148,037 125,000 156,000 156,000 Uniforms 0 240 100 100 100 Supplies 13,878 12,826 10,000 20,000 15,000 TOTAL SOLID DISPOSAL 831,651 846,233 848,900 836,700 1,002,700 LABORATORY Labor 60,587 55,285 56,000 56,000 56,500 Retirement Benefits 11,864 11,252 8,000 8,400 8,900 Insurance Benefits 15,264 16,224 18,500 18,500 19,200 Repairs 431 6,440 1,100 3,500 4,000 Chemicals 6,630 5,307 7,500 6,400 7,000 Other Supplies 3,331 5,433 3,400 5,500 5,500 269 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Insurance 2,076 2,077 2,400 2,100 3,100 Depreciation 916 1,541 1,000 1,600 1,800 Office Supplies 971 798 600 500 500 Professional Services 0 200 0 200 200 TOTAL LABORATORY 102,070 104,557 98,500 102,700 106,700 MAINTENANCE Labor 461,633 501,811 480,700 418,600 446,800 Retirement Benefits 106,153 108,587 81,300 73,700 81,700 Insurance Benefits 96,412 99,125 107,400 98,800 101,900 Motor Vehicle Expense 487 954 500 3,500 1,500 Contractual Services 7,498 10,308 11,000 8,400 10,000 Gas & Oil 0 7,861 9,800 7,500 8,000 Minor Equipment 2,406 124 2,500 1,800 2,000 Office Supplies 490 1,154 500 1,000 1,000 Other Supplies 891 298 2,000 2,500 1,500 Repairs/Maint 41,793 22,644 40,000 30,000 30,000 Insurance 15,805 18,352 16,000 18,300 28,000 Depreciation 71,938 116,494 75,000 136,500 151,500 Clothing 239 0 300 200 200 Miscellaneous 0 616 500 100 300 Equipment Rental 235 233 200 200 200 Conference & Training 0 99 0 0 5,000 TOTAL MAINTENANCE 805,980 888,660 827,700 801,100 869,600 GENERAL & ADMINISTRATIVE Labor 340,618 298,336 364,900 358,900 375,500 Retirement Benefits 68,423 72,688 54,600 53,700 58,900 Insurance Benefits 84,734 90,070 91,000 88,900 108,100 Acounting Loss/Debt Refinancing 0 33,696 0 0 0 Software Supplies 702 2,229 700 600 700 Office Supplies/Equipment 0 1,106 0 3,500 3,000 Postage 19,178 22,377 23,500 22,900 23,400 Computer Charges 44,400 45,700 47,100 45,700 46,200 Telephone 431 777 700 800 800 Contractual Services 0 29,711 16,000 4,500 10,000 Car Allowance 1,188 1,037 1,500 1,100 1,100 Maintenance Office Equipment 5,868 4,371 5,500 9,500 9,000 Professional Services 33,300 0 0 0 0 Advertising/Marketing 0 5,996 5,000 1,900 3,000 Audit 5,625 5,942 6,200 5,600 5,900 Insurance 3,483 4,909 4,000 4,900 7,500 Uncollectable Accounts 12,093 3,653 14,500 4,500 4,500 Depreciation 6,827 8,167 7,500 8,500 9,000 Bond Issue Expense 32,439 44,308 55,000 48,800 50,000 Conference & Training 237 0 300 0 0 Dues 380 380 400 400 400 TOTAL GENERAL & ADMINISTRATIVE 659,926 675,453 698,400 664,700 717,000 270 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED METER READING Labor 11,499 15,175 23,700 23,700 24,000 Retirement Benefits 2,905 3,121 3,300 3,500 3,800 Insurance Benefits 3,786 6,038 6,000 6,000 6,100 Meter Repairs 427,102 433,787 450,000 435,000 440,000 Office Supplies 13,595 23,923 14,500 24,000 24,000 Insurance 520 597 600 600 900 TOTAL METER READING 459,407 482,641 498,100 492,800 498,800 PRETREATMENT PROGRAM Professional Services 0 52,526 0 42,600 115,000 Office Supplies 18 0 0 900 1,000 TOTAL PRETREATMENT PROGRAM 18 52,526 0 43,500 116,000 271 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY Current Current 2013 2012 2012 2013 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 Treatment Plant Division Manager 1.00 1.00 1.00 71,100 71,300 71,300 Wastewater Maintenance Supervisor 1.00 1.00 1.00 67,500 67,500 67,500 Industrial / Electrical Technician 1.00 1.00 1.00 63,200 15,200 54,900 Plumbing Inspector/Pretreatment Coord.1.00 1.00 1.00 66,400 65,400 65,400 Chemist 1.00 1.00 1.00 56,000 56,000 56,000 Wastewater Plant Supervisor 1.00 1.00 1.00 54,000 54,500 55,800 Instrumentation/Electro Mechanical Tech 2.00 2.00 2.00 105,700 95,400 96,500 Maintenance Mechanic 5.00 5.00 5.00 249,500 236,300 238,600 Sewage Plant Operator 12.00 11.00 12.00 534,400 560,600 561,500 Utility Operator 0.00 1.00 0.00 46,500 0 0 Sewage Plant Maintenance Worker 1.00 1.00 1.00 46,100 45,300 45,300 Equipment Operator II 3.00 3.00 3.00 138,400 135,900 135,900 Office Assistant 1.00 1.00 1.00 38,000 37,500 37,500 Employees shared w/ Water and/or Storm Water: Water Meter Reader Service Person 0.50 0.50 0.50 23,700 23,700 23,700 Civil Engineer 1.00 0.67 1.00 39,100 56,800 56,800 Civil Engineer Technician 0.67 1.00 0.67 50,500 30,900 31,200 Plumbing Inspector 0.50 0.50 0.50 30,600 12,000 30,600 Account Clerk II 0.33 0.33 0.33 13,000 12,800 12,800 GIS Administrator 0.20 0.20 0.20 11,000 11,300 11,300 Part time 0 0 13,000 Pay For Performance 0 0 19,200 Overtime 22,300 23,800 24,500 TOTAL PERSONNEL 33.70 33.70 33.70 1,771,600 1,656,800 1,753,900 BENEFITS FOR PLANT: Health Insurance 464,200 446,900 478,400 Retirement Fund 129,300 120,900 140,800 Life Insurance 6,500 5,500 5,500 Social Security 135,500 126,700 134,200 Income Continuation Insurance 4,200 200 4,300 TOTAL BENEFITS 739,700 700,200 763,200 ADMINISTRATIVE SERVICES: PW Street Supervisor (3/4)41,000 42,500 43,600 Clerk Dispatcher (1/4)10,100 9,900 9,900 Director of Finance (1/4) 27,100 27,100 27,100 Finance Utilities Division Manager (1/3)21,000 20,500 19,000 Account Clerk II (1/4) 9,700 9,600 9,600 Account Clerk II (.15) 5,400 5,400 5,400 Account Clerk I (1/3) 11,400 11,500 11,500 Account Clerk II (1/5) 7,700 7,700 7,700 Collection/Cashier (1/3)12,700 12,500 12,500 Safety Risk Management Officer (1/3)18,700 18,700 19,200 Director of Public Works (1/5) 23,900 23,900 23,900 Benefits 75,600 68,900 76,800 TOTAL ADMIN. SERVICES 264,300 258,200 266,200 GRAND TOTAL 33.70 33.70 33.70 2,775,600 2,615,200 2,783,300 PERSONNEL SCHEDULE 272 ENTERPRISE FUND:DEPARTMENT:ACCOUNT: STORM WATER UTILITY PUBLIC WORKS 561-XXXX-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 2,776,140 4,171,390 3,466,500 4,211,200 4,583,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 2,500,000 150,000 2,800,000 Fees & Charges 3,646,972 4,063,825 4,189,200 4,521,500 5,193,100 Miscellaneous 158,738 165,814 145,000 168,600 153,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:3,805,710 4,229,639 6,834,200 4,840,100 8,146,100 1,029,570 58,249 3,367,700 628,900 3,562,200 23,386,877 24,203,640 27,571,340 24,832,540 28,394,740 1 2 3 4 5 . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Objectives to be Accomplished Next Year: Construct National Guard Armory area detention basin Construct City Hall area detention structure Construct Glatz Creek area relief storm sewer system (services Winnebago County Airport) Significant Accomplishments:Construct Hwy 91 / James Road area detention basin Dredge Sawyer Creek from Hwy 41 to the Fox River Links to City Strategic Plan:Improve and Maintain Infrastructure / Storm Water Management Improve quality of life assets Current Net Surplus/Deficit: Net Assets: Budget Variances: Mission Statement: Manage storm water runoff in the City through flood control projects and water quality improvements (as required by WI DNR) 273 2011 2012 2013 Trend Comment Excellent/Good %25.70%42.50%45.00% Projects Completed 3 2 2 Goal: Complete two major storm water management projects per year Goal: Goal: Contact Information:David Patek, Director of Public Works - (920) 236-5065 Key Performance Measures Goals & Measures Goal: Create positive review of storm water management per Citizen Survey 274 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES User Charges 3,646,972 4,063,825 4,189,200 4,521,500 5,193,100 OPERATING EXPENSES Program Management 291,481 292,982 276,100 271,400 279,900 Engineering and Planning 548,784 455,450 610,700 471,900 488,600 Inspection and Enforcement 74,928 67,410 84,500 77,700 83,600 Operations and Maintenance 1,192,781 2,359,311 1,474,200 2,013,700 2,173,700 TOTAL OPERATING EXPENSES 2,107,974 3,175,153 2,445,500 2,834,700 3,025,800 OPERATING PROFIT/(LOSS)1,538,998 888,672 1,743,700 1,686,800 2,167,300 NON-OPERATING REVENUES Interest Income 81,263 102,560 85,000 105,900 85,000 Late Charges 44,096 46,039 45,000 49,200 53,000 State Aid 0 0 2,500,000 150,000 2,800,000 Miscellaneous Income 33,379 17,215 15,000 13,500 15,000 NET NON-OPERATING REVENUE 158,738 165,814 2,645,000 318,600 2,953,000 NON-OPERATING EXPENSE Interest Expense 668,166 996,237 1,021,000 1,376,500 1,558,100 NET PROFIT/(LOSS)1,029,570 58,249 3,367,700 628,900 3,562,200 PRINCIPAL PAYMENT ON DEBT 919,955 1,434,387 1,734,500 1,734,500 1,998,400 DEPRECIATION 258,505 882,644 285,000 890,200 1,000,000 DEBT COVERAGE RATIOS:REQUIREMENT = 1.20 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 1,956,241 1,937,130 4,673,700 2,895,600 6,120,300 Debt Service Revenue Debt 361,624 1,891,237 1,919,700 1,919,700 2,370,600 Debt Ratio 5.410 1.024 2.435 1.508 2.582 Debt Service Total Debt 1,588,121 2,979,137 2,998,600 2,998,600 3,418,000 Debt Ratio 1.232 0.650 1.559 0.966 1.791 275 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PROGRAM MANAGEMENT Labor 198,819 184,573 185,400 184,200 184,500 Retirement Benefits 39,219 35,404 27,700 27,600 29,500 Insurance Benefits 49,939 42,996 47,600 34,000 40,300 Engineering and Consulting Fees 3,504 29,402 15,000 25,000 25,000 Office Supplies 0 607 400 600 600 TOTAL PROGRAM MANAGEMENT 291,481 292,982 276,100 271,400 279,900 ENGINEERING AND PLANNING Labor 177,479 213,003 217,700 226,400 230,600 Retirement Benefits 35,240 41,930 32,500 33,800 36,100 Insurance Benefits 57,742 56,339 67,900 56,800 58,100 Computer Maintenance 2,103 0 2,000 2,000 2,000 Engineering and Consultants 267,960 136,416 280,000 144,000 150,000 Telephone 209 341 300 400 500 Conference and Training 3,435 1,171 5,000 2,500 5,000 Licenses and Dues 3,712 5,225 4,300 5,200 5,300 Office Supplies 904 1,025 1,000 800 1,000 TOTAL ENGINEERING AND PLANNING 548,784 455,450 610,700 471,900 488,600 INSPECTION AND ENFORCEMENT Labor 50,916 56,133 55,800 54,500 55,000 Retirement Benefits 10,160 10,992 8,400 8,200 8,600 Engineering and consulting 13,852 0 20,000 15,000 20,000 Software Supplies 0 250 0 0 0 Employee Training Material 0 35 0 0 0 Licenses and Permits 0 0 300 0 0 TOTAL INSPECTION AND ENFORCEMENT 74,928 67,410 84,500 77,700 83,600 OPERATIONS AND MAINTENANCE Labor 218,497 237,925 302,700 296,800 299,100 Part Time Labor 0 0 0 4,100 4,800 Retirement Benefits 42,233 48,905 45,300 45,000 47,600 Insurance Benefits 57,510 70,141 65,500 58,100 58,400 Accounting Loss/Debt Refinancing 0 144,093 0 0 0 Contractual Services 7,483 9,997 45,000 20,000 30,000 Auto Allowance 2,015 1,544 2,200 1,700 2,000 Advertising/Marketing 0 0 5,000 1,500 2,000 Audit Expense 5,625 5,942 6,000 5,600 5,900 Computer Service Charges 44,400 45,700 47,100 45,700 46,200 Repairs to Motor Vehicles 40,879 22,791 40,000 30,000 30,000 Maint/Mach/Equip/Bldg/Struct 13,845 196,128 20,200 65,600 57,000 Maintenance Computer Software 4,979 4,334 5,000 6,000 6,000 Equipment Rental 5,542 3,143 5,000 3,100 3,500 Special Services 0 313,405 125,000 105,000 107,500 Engineering & Consultants 11,699 40,982 40,000 40,000 40,000 Conference and Training 0 0 500 500 500 Membership Dues 100 100 200 100 100 Misc Contractual Services 1,225 363 5,500 1,500 2,000 Uncollectible Accounts 4,905 1,035 6,000 1,600 2,000 Utility Services 5,134 12,146 13,800 12,500 12,500 276 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2010 2011 2012 2012 2013 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Comp Liability 3,823 4,793 4,500 4,500 6,000 Vehicle Insurance 2,187 3,000 2,500 2,500 5,800 Licenses and Permits 8,000 8,020 8,000 8,000 8,000 Land fill Fees 46,233 42,283 55,000 51,500 62,000 Clothing 0 250 400 600 600 Office Supplies 21,677 24,935 23,500 25,000 25,000 Software Supplies 300 339 700 600 700 Diesel Fuel 23,482 28,433 25,000 28,000 29,400 Motor Oil 0 161 0 0 0 Supplies and Repair Parts 122,969 110,508 125,000 100,000 110,000 Tires/Tubes 523 1,496 0 0 1,000 Sewer Maintenance Supplies 34,870 5,485 20,000 13,300 18,000 Tools 53 0 100 100 100 Street Sweeping Supplies 13,158 14,021 15,000 14,800 15,000 Minor Equipment 0 1,978 2,000 6,200 6,500 Stone/Gravel/Concrete/Asphalt 82,923 70,130 65,000 60,000 65,000 Other Materials and Supplies 1,993 1,461 2,500 4,000 3,500 Depreciation 258,505 882,644 285,000 890,200 1,000,000 Bond Issue 106,014 700 60,000 60,000 60,000 TOTAL OPERATIONS AND MAINTENANCE 1,192,781 2,359,311 1,474,200 2,013,700 2,173,700 277 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Civil Engineering Supervisor 1.00 1.00 1.00 71,600 71,600 71,600 Civil Engineer 2.00 1.67 2.00 104,400 124,900 124,900 Lead Civil Engineer Technician 1.00 1.00 1.00 50,300 50,300 50,300 Civil Engineer Technician 0.67 1.00 0.67 48,900 29,100 29,400 Lead Equipment Operator 5.00 5.00 5.00 229,500 226,600 226,600 Account Clerk II 0.33 0.33 0.33 13,000 12,800 12,800 GIS Administrator 0.20 0.20 0.20 11,000 11,300 11,300 Secretary 0.30 0.30 0.30 9,900 9,000 9,000 Part - Time Summer Help 0 4,100 4,800 Overtime 23,600 22,200 21,500 Pay for Performance 0 0 7,400 Health Insurance 126,800 102,900 102,900 Retirement 41,000 41,000 45,700 Social Security 43,000 43,000 43,600 Life Insurance 900 900 900 Income Continuation Insurance 1,200 100 1,300 TOTAL PERSONNEL 10.50 10.50 10.50 775,100 749,800 764,000 ADMINISTRATIVE SERVICES PW Street Supervisor (3/4)41,000 42,500 43,600 Public Works Clerk Dispatcher (1/4)10,100 9,900 9,900 Director of Finance (1/4)27,100 27,100 27,100 Finance Utilities Division Manager (1/3)21,000 20,500 19,000 Account Clerk II (1/4)9,700 9,600 9,600 Account Clerk II (1/10)3,600 3,600 3,600 Account Clerk I (1/3)11,400 11,500 11,500 Account Clerk II (1/5)7,700 7,700 7,700 Cashier (1/3)12,800 12,500 12,500 Asst. Dir.Public Works/ City Engineer (1/3)31,100 31,200 31,200 Director of Public Works (1/5)23,900 23,900 23,900 Fringes 82,000 75,600 84,200 TOTAL ADMIN. SERVICES 281,400 275,600 283,800 TOTAL PERSONNEL 10.50 10.50 10.50 1,056,500 1,025,400 1,047,800 PERSONNEL SCHEDULE 278 2013 BUDGET POLICE PENSION FUND Police Pension Obligation 48,800 Less Revenues Interest on Investments 3,500 TOTAL 45,300 Surplus Applied 45,300 BUDGET APPROPRIATION 0 2013 BUDGET FIRE PENSION FUND Fire Pension Obligation 30,300 Less Revenues Interest on Investments 1,800 TOTAL 28,500 Surplus Applied 28,500 BUDGET APPROPRIATION 0 279 This page intentionally left blank. 280 FUND:FUNCTION:DEPARTMENT:ACCOUNT: SAFETY & WORKER COMPENSATION SAFETY & WORKER COMPENSATION ADMINISTRATIVE SERVICES 603-0909-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 484,014 260,939 415,900 406,200 449,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 22,400 20,365 20,400 20,400 20,400 Grants & Aids 0 0 0 0 0 Fees & Charges 44,953 45,730 43,200 43,200 43,700 Miscellaneous 306,140 329,300 328,000 331,700 349,000 Surplus Applied 0 0 24,300 0 35,900 Transfers 0 0 0 0 0 TOTAL REVENUES:373,493 395,395 415,900 395,300 449,000 (110,521)134,456 0 (10,900)0 366,167 500,623 500,623 489,723 453,823 1 2 3 4 5 . . . . . . . . . . . Update Hazardous Communication written program and conduct city-wide training 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 be exposed to this hazard in the course of their daily operations Facilitated AED project with Oshkosh Area Community Foundation & OFD Completed bloodborne pathogen 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 proactive injury prevention and claims management Significant Accomplishments:Continue to work with Utility personnel to update their Safety Management/Risk Management Plan City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: 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. Links to City Strategic Plan: Current Net Surplus/Deficit: Ending Fund Balance: 281 2011 2012 2013 Trend Comment Lost work time 44 Total modified duty days 317 Total injuries-OFD/OPD 31 Total injuries-other 31 Goal: Goal: Goal: Contact Information: Paul Greeninger, Safety Officer, (920) 236-5117, pgreeninger@ci.oshkosh.wi.us Goals & Measures Goal: Improve employee engagement/Develop a performance culture Key Performance Measures 282 ACCOUNT:603-0909-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT:ADMINISTRATIVE SERVICES 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6106-00000 Workers Compensation (104)0 0 0 0 6102-00000 Regular Pay 56,357 56,886 56,100 56,000 56,600 TOTAL PAYROLL - DIRECT LABOR 56,253 56,886 56,100 56,000 56,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 18,145 12,556 8,700 8,300 8,900 TOTAL PAYROLL - INDIRECT LABOR 18,145 12,556 8,700 8,300 8,900 Account-Project Contractual Services 6401-00000 Contractual Services 52,885 29,957 39,000 48,000 49,300 6402-00000 Auto Allowance 22 71 500 100 100 6448-00000 Special Services 307,865 111,540 260,500 240,000 275,500 6458-00000 Conference & Training 935 991 1,500 1,200 1,100 6460-00000 Membership Dues 948 948 900 800 1,000 TOTAL CONTRACTUAL SERVICES 362,655 143,507 302,400 290,100 327,000 Utilities 6475-00000 Telephones 34 0 0 0 0 TOTAL UTILITIES 34 0 0 0 0 Fixed Charges 6481-00000 Workers Compensation 37,342 41,173 39,500 40,100 50,000 6499-00000 Misc Fixed Charges 7,199 5,332 6,500 5,500 5,700 TOTAL FIXED CHARGES 44,541 46,505 46,000 45,600 55,700 Materials & Supplies 6505-00000 Office Supplies 102 163 200 100 200 6510-00000 Employee Training Materials 0 0 200 0 200 6537-00000 Safety Equipment 131 0 200 100 200 6557-00000 Medical Supplies 195 232 200 0 200 6589-00000 Other Materials & Supplies 1,958 1,090 1,900 6,000 0 TOTAL MATERIALS & SUPPLIES 2,386 1,485 2,700 6,200 800 TOTAL SAFETY & WORKER COMP 484,014 260,939 415,900 406,200 449,000 SAFETY & WORKER COMPENSATION SAFETY & WORKER COMPENSATION 283 ACCOUNT:603-XXXX-XXXX-XXXXX FUND:SAFETY & WORKER COMPENSATION FUNCTION:SAFETY & WORKER COMPENSATION DEPARTMENT:ADMINISTRATIVE SERVICES Current Current 2013 2012 2012 2013 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Safety & Risk Management Officer 1 1 1 56,100 56,000 56,600 Merit Pool - 1% of PFP Range 6102 0 0 0 Overtime 6102 0 0 0 Health Insurance 6306 0 0 0 Retirement 6304 4,100 3,800 4,500 Social Security 6302 4,300 4,300 4,300 Life Insurance 6310 100 100 100 Income Continuation Insurance 6312 200 100 0 TOTAL PERSONNEL 1 1 1 64,800 64,300 65,500 PERSONNEL SCHEDULE 284 SPECIAL FUND:DEPARTMENT:ACCOUNT: SENIOR CENTER REVOLVING SENIOR SERVICES 201-0760-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 50,692 62,431 44,100 51,500 46,600 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 52,625 42,566 44,800 46,100 40,500 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:52,625 42,566 44,800 46,100 40,500 1,933 (19,865)700 (5,400)(6,100) 87,317 67,452 68,152 62,052 55,952 1 2 3 4 5 . . . . . . . . . . . Current Net Surplus/Deficit: Ending Fund Balance: Objectives to be Accomplished Next Year: Establish performance measures for all programs and services. Create and implement a Marketing Plan. Establish an Aging Summit and Coalition of all local senior service providers. Pursue outreach/programs for ethnic diversity population of older adults in Oshkosh. Planned Giving Brochure developed and printed. Community Health committee convened for the purpose of planning programs and services for Older Adults. Implemented LEAN process in evaluating an operational procedure in Health Services. Replaced some flooring and significant painting of both buildings, all with new décor. New community partnership opportunities: Retired and Senior Volunteer Program - OSC Volunteer Program, Visiting Nurse Association - Brain Fitness, UWO Business Success Center - Fitness Coordination, Lutheran Social Services - Mind Works, Correctional Institution - Recognition Tower. Worked with the Downtown BID and coordinated the planting, watering and caretaking of 106 flower pots. Significant Accomplishments: Support business retention and development through the creation of additional on-campus partnerships. Establish performance measures for all programs and services offered at the Seniors Center. Explore Senior Services collaboration with Neighborhood Works and Watch. Develop long-term improvement strategy for the Seniors Center. Health Department merged with the County. City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: Links to City Strategic Plan: The Senior Center Revolving Fund is the Oshkosh Senior Center's "Program Account". This is food, supplies, program related equipment, volunteer related expenses, and special events costs. Oshkosh Seniors Center Mission: To enrich the lives of adults fifty and over. Improve the public's knowledge and understanding of the Oshkosh Seniors Center. 285 2011 2012 2013 Trend Comment Number of volunteers 432 450 525 Number of hours 26,554 27,200 28,000 Value of their hours $483,283 $495,000 $509,600 Relationship with 3 5 7 community volunteer teams Number of weekly programs 48 52 58 Number of specialty programs 30 34 38 Number of new programs 17 18 25 Number of participants in MySeniorCenter 2,949 3,000 3,200 Number of duplicated participants 44,537 45,000 50,000 Number of new collaborations Number of short- term rentals 18 19 20 Number of long-term rentals 13 14 20 Number of grants submitted 2 4 6 Goal: Expand use of volunteers. Contact Information:Mark Ziemer-Senior Services Manager PH: (920) 232-5302. Ray Maurer-Director of Parks PH: (920) 236-5080. Key Performance Measures Goals & Measures Goal: Increase number of Seniors Center programs Goal: Explore/Pursue alternative funding sources 286 SPECIAL FUND:DEPARTMENT:ACCOUNT: BICYCLE FUND TRANSPORTATION 207-0211-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 0 0 0 0 4,500 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 675 798 0 500 800 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:675 798 0 500 800 675 798 0 500 (3,700) 15,282 16,080 16,080 16,580 12,880 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: The Bicycle Fund is used to support the goals and objectives of the City's Bicycle and Pedestrian Circulation Plan. Links to City Strategic Plan:External Goal 1: Improve and maintain our infrastructure Significant Accomplishments:Formed new Bicycle and Pedestrian Advisory Committee Worked with Police Department on various registration fee alternatives Made recommendations to designate bicycle routes on several streets Objectives to be Accomplished Next Year: Support increased registration of bicycles in community Continue to expand bicycle route network 287 2011 2012 2013 Trend Comment Number of miles of designated bike routes 1.136 4.24 Goal: Develop a well-connected bicycle route system that links a variety of facilities together into a cohesive transportation system (both on and offroad). Goal: Goal: Goal: Contact Information:Christopher Strong, P.E., Director of Transportation Key Performance Measures Goals & Measures 288 SPECIAL FUND:DEPARTMENT:ACCOUNT: POLICE SPECIAL PUBLIC SAFETY 215-0211-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 361,120 98,277 100,300 91,000 41,900 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 110,449 273,541 42,800 47,700 28,400 Fees & Charges 0 0 0 0 0 Miscellaneous 35,770 22,694 18,000 12,500 8,800 Surplus Applied 0 0 0 0 0 Transfers 2,124 0 0 0 0 TOTAL REVENUES:148,343 296,235 60,800 60,200 37,200 (212,777)197,958 (39,500)(30,800)(4,700) (134,545)63,413 23,913 32,613 27,913 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: Links to City Strategic Plan: Continue to research grant opportunities for funding enforcement and special details Grant funded overtime for speed enforcement at problem areas and high crash locations Completed Safety City educational program for children ages 4-9 years old Grant funded equipment for sustaining crime prevention programs Significant Accomplishments:Grant funded overtime for impaired & drugged driving enforcement Funding of K9 Units through grants and private donations Received 50% funding on grant for replacement of officer body armor vests Grant funding for CADMining and alerts software Objectives to be Accomplished Next Year: Continue to research grants and donations to purchase needed equipment Continue to sustain the two K9 Units on-going maintenance fees Continue to fund our crime prevention programs and activities Attempt to zero balance all undesignated special accounts Current Net Surplus/Deficit: Ending Fund Balance: 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. Improve the public's knowledge and understanding of city operations Create private/public partnerships to foster grassroots neighborhood organizations 289 2011 2012 2013 Trend Comment Raise funds >$$6,500 $3,400 Speeding Enf. $0 $35,000 $30,000 OWI Enforcement $20,000 $35,000 $30,000 Seat Belt Enf.$0 $0 $30,000 Alcohol (CARD)$7,000 $0 $0 Rifles/Vests (JAG)$31,400 $0 $0 Air Cards (JAG)$0 $26,300 $0 Radios (Buffer Zone)$194,000 $0 $0 Crime Prev Costs $5,100 $4,100 $9,000 Goal: Raise enough funds independent of the budget to sustain the on-going costs of our Canine Units Key Performance Measures Goals & Measures Goal: Obtain State or Federal Grants to supplement budget for costs of activities related to public safety priorities Goal: Fund Crime Prevention programming, education and materials independent of the budget Chief Scott Greuel (920) 236-5700 Goal: Contact Information: 290 SPECIAL FUND:DEPARTMENT:ACCOUNT: POLICE ASSET FORFEITURE PUBLIC SAFETY 221-0211-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 5,638 17,795 30,000 23,200 800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 1,477 5,381 0 1,600 0 Miscellaneous 8,346 8,295 0 16,100 8,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:9,823 13,676 0 17,700 8,000 4,185 (4,119)(30,000)(5,500)7,200 24,143 20,024 (9,976)14,524 21,724 1 2 3 4 5 . . . . . . . . . . . . Current Net Surplus/Deficit: Ending Fund Balance: Objectives to be Accomplished Next Year: Continue to seize assets from criminals and pursue forfeitures when practical and within statutes Sold assets previously seized from two drug offenders, keeping 50% of the proceeds per statute Purchased needed upgrade to "Fleetwise" vehicle maintenance software program Purchased Tableau Forensic Bridge to conduct forensic analysis of digital media evidence Purchased computer workstation for Cellebrite forensic cell phone examining system Paid for first year of software maintenance fee for cellebrite system Significant Accomplishments:Forfeiture actions against three felony offenders and kept 70% of seized drug money City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: 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. Links to City Strategic Plan:None 291 2011 2012 2013 Trend Comment $ Amount of Seizure 12,738$ 3,780$ $ Amount to OPD 10,457$ 1,283$ $ Amount to OASD 1,330$ 1,354$ Goal: Goal: Goal: Contact Information:Chief Scott Greuel, (920) 236-5700 Key Performance Measures Goals & Measures Goal: Seize assets from criminals and successfully pursue federal or state forfeiture as allowed by statute 292 SPECIAL FUND:DEPARTMENT:ACCOUNT: FIRE / SAFETY PUBLIC SAFETY 217-0230-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 57,385 40,557 232,100 250,500 51,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 79,792 58,168 68,000 75,000 60,000 Fees & Charges 0 0 0 0 0 Miscellaneous 2,038 4,314 3,500 2,000 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:81,830 62,482 71,500 77,000 60,000 24,445 21,925 (160,600)(173,500)8,700 430,688 452,613 292,013 279,113 287,813 1 2 3 4 5 . . . . . . . . . . . . . . Significant Accomplishments:Replaced Haz-Mat rehab vehicle City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: The purpose of this funds 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. Links to City Strategic Plan:Continuously Improve Services to the Public Replaced Haz-Mat equipment truck with an enclosed trailer Support Strong Safe Neighborhoods Objectives to be Accomplished Next Year: Renegotiate contract with the State for regional hazmat service Current Net Surplus/Deficit: Ending Fund Balance: 293 2011 2012 2013 Trend Comment 100% Key Performance Measures Goals & Measures Goal: Respond to hazardous materials incidents in contracted area of northeast Wisconsin in two hours or less 90% of the time. Goal: Goal: Goal: Contact Information:Fire Chief Tim Franz, (920) 236-5240 294 SPECIAL FUND:DEPARTMENT:ACCOUNT: EMS FIRE GRANT PUBLIC SAFETY 235-0230-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 5,446 52,414 12,000 8,000 8,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 15,985 11,816 11,800 11,800 9,000 Fees & Charges 0 0 0 0 0 Miscellaneous 10,835 26,486 13,000 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:26,820 38,302 24,800 11,800 9,000 21,374 (14,112)12,800 3,800 1,000 31,305 17,193 29,993 20,993 21,993 1 2 3 4 5 . . . . . . . . . . . Significant Accomplishments:Placed additional Lucas heart compression device into service City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: 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. Links to City Strategic Plan:Support Strong Safe Neighborhoods Continuously improve services to the public Objectives to be Accomplished Next Year: Update / replace ambulance equipment Current Net Surplus/Deficit: Ending Fund Balance: 295 2011 2012 2013 Trend Comment 38% Key Performance Measures Goals & Measures Goal: 23.8% or greater of cardiac arrest patients arrive at the hospital with a pulse Goal: Goal: Goal: Contact Information:Fire Chief Tim Franz, (920) 236-5240 296 SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM MEMBERSHIP MUSEUM 227-1070-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 19,539 29,594 35,900 17,700 28,800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 19,490 16,496 15,400 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 17,700 28,800 TOTAL REVENUES:19,490 16,496 15,400 17,700 28,800 (49)(13,098)(20,500)0 0 150,783 137,685 117,185 137,685 137,685 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: 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. Links to City Strategic Plan: Significant Accomplishments: Objectives to be Accomplished Next Year: Implement new membership program, with a resulting increase in the number of members, to 600. Help implement exhibits elements of the new site plan. Embrace the history and character of the city. Tell the Oshkosh historical story. Preserve and promote community assets. Significant growth and use in social media as a means of promoting the membership and museum. Reviewed, studied and developed a new membership program. Involve membership in new Museum Assessment Program "Community Engagement" project. Current Net Surplus/Deficit: Ending Fund Balance: 297 2011 2012 2013 Trend Comment Number of social 783 1,009 (thru 7-31) media followers Total $ resources 3,939 35,141 devoted to collections care Total number of members 440 422 (households) Goal: Increase the number of people served by the museum Key Performance Measures Goals & Measures Goal: Increase physical and intellectual control of the collections Goal: Strengthen connections with community residents and partners Goal: Contact Information:Brad Larson, Director, PH: (920) 236-5799, blarson@ci.oshkosh.wi.us 298 SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM EXHIBITION MUSEUM 228-1070-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 75,132 53,910 24,000 34,700 23,700 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 Fees & Charges 0 0 0 Miscellaneous 40,087 61,495 20,000 Surplus Applied 0 0 0 Transfers 0 0 0 34,700 23,700 TOTAL REVENUES:40,087 61,495 20,000 34,700 23,700 (35,045)7,585 (4,000)0 0 49,663 57,248 53,248 57,248 57,248 1 2 3 4 5 . . . . . . . . . . . . . . Objectives to be Accomplished Next Year: Raise $15,000 for the Fund through the autumn event, "Party of the Decade." Implement the new "Spooky Tours" event, with a goal of attracting 1,500 people. Implement the new Holiday exhibit and associated events. Implement new state-of-the-art lighting behind Tiffany window. Fund the upgrades and changes identified for the "Wetlands & Waterways" gallery. Expanded the exhibit schedule two years out, thru 2014. New off-site exhibits at Evergreen Retirement Developed and implemented an annual event to raise money for the Fund. Funded "Outstanding Objects: The Oshcars" Funded several small temporary exhibits including Folk Art, Civil War, decorative arts, and other minor gallery upgrades. Funded "Toys: The Inside Story" Significant Accomplishments: Embrace the history and character of the city Tell the Oshkosh historical story Funded "Bling!" City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: The purpose of the Exhibition Fund shall be to support the development and rental of exhibitions. Donations, grants, and sponsorship dollars designated for 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. Links to City Strategic Plan:Preserve and promote community assets Current Net Surplus/Deficit: Ending Fund Balance: 299 2011 2012 2013 Trend Comment % of visitors who state they are personally affected % of visitors who state they would visit again 93.30%93.1% (thru 7-31) Total $ devoted to temporary 45,293 2,948 Total $ devoted to traveling n/a 25,904 Total $ devoted to upgrade of long-term Goal: Goal: Goal: Contact Information:Brad Larson, Director of Museum, PH: (920) 236-5799, blarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Serve audiences with engaging exhibits. 300 SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM COLLECTIONS MUSEUM 242-1070-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 23,470 3,417 42,000 38,000 12,800 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 4,628 168,222 22,500 15,000 30,700 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:4,628 168,222 22,500 15,000 30,700 (18,842)164,805 (19,500)(23,000)17,900 476,225 641,030 621,530 618,030 635,930 1 2 3 4 5 . . . . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: 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. Links to City Strategic Plan:Preserve and promote community assets Current net Surplus/Deficit: Ending Fund Balance: Significant Accomplishments: Embrace the history and character of the city Tell the Oshkosh historical story Conservation treatment of Senator Philetus Sawyer's 1857 Congressional chair Conservation treatment of painting "Bleak November" Conservation treatment of rare pre-1850 side saddle Conservation treatment of silk Civil War flag sewn by Oshkosh women in 1861 Conservation treatment of painting "Morning in the Fields" Treatment of early 19th c. Menominee bison-tooth necklace Significant upgrade of Native American artifact storage Objectives to be Accomplished Next Year: Conservation treatment of four firearms Begin removal of artifacts from fire barn building (pending having an off-site facility). Begin planning the 2014 storage upgrades. Continuing conservation treatment of identified at-risk collection items. Strengthen floor loading in carriage house to prepare for further storage upgrades. 301 2011 2012 2013 Trend Comment Number of objects receiving conservation treatment 11 15 Total $ resources devoted to collections care 3,939 35141 Amount in the Collection Fund 641,604 647,570 (as of 7-31) Goal: Increase physical and intellectual control of the collections Goal: Goal: Goal: Contact Information:Brad Larson, Director of Museum, PH: (920) 236-5799, blarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures 302 SPECIAL FUND:DEPARTMENT:ACCOUNT: COMM DEVEL SPECIAL FUND COMMUNITY DEVELOPMENT 249-0740-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 19,654 41,393 200,000 42,400 747,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 158,435 34,735 200,000 42,400 474,000 Fees & Charges 0 0 0 0 0 Miscellaneous 157 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:158,592 34,735 200,000 42,400 474,000 138,938 (6,658)0 0 (273,000) 11,488 4,830 4,830 4,830 (268,170) 1 2 3 4 5 . . . . . . . . . . . . Current Net Surplus/Deficit: Ending Fund Balance: Objectives to be Accomplished Next Year: Boatworks property remediation Southshore property demolition / remediation Southshore Riverwalk segment acquisition Dept. of Commerce, and others. Significant Accomplishments:Funds are used for acquisition, demolition, and remediation in redevelopment sites. City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: The Community Development Special Fund is used to receive and expend state and federal grants associated with development projects or redevelopment projects. Links to City Strategic Plan:Grant funds for economic development and redevelopment in the City - EPA, WisDNR, WEDC, 303 2011 2012 2013 Trend Comment One site per year None None South Shore Riverwalk Gunderson Cleaners One site per year Marion Road Gunderson Boatworks Riverwalk Cleaners Property H & R Building Goal: Demolish / remediate redevelopment site Goal: Goal: Contact Information:Allen Davis, DirectorCommunity Development Director, (920) 236-5055 Key Performance Measures Goals & Measures Goal: Acquire redevelopment site 304 SPECIAL FUND:DEPARTMENT:ACCOUNT: HEALTHY NEIGHBORHOOD INITIATIVES COMMUNITY DEVELOPMENT 302-0740-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 0 0 0 25,000 205,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 25,000 25,000 205,000 TOTAL REVENUES:0 0 25,000 25,000 205,000 0 0 25,000 0 0 0 0 25,000 0 0 1 2 3 4 5 . . . . . . . . . . . Mission Statement: Strengthen neighborhoods throughout the community for the benefit of all residents and income levels by concentrating resource delivery into program neighborhoods to achieve revitalization and improvement. Funds expended through this program will be done in association with adopted neighborhood plans. Links to City Strategic Plan:Support strong, safe neighborhoods. Create public/private partnership to foster grassroots neighborhood organizations. Help create neighborhood associations throughout the City that will help create a neighborhood sense of place and belonging. City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Encourage neighborhood interaction through park activities, block parties, clean up days, community gardens etc. Significant Accomplishments:Healthy neighborhood coalition developed with participation by various private & nonprofit organizations Funded Good Neighborhood Grant Projects through NeighborWorks. Middle Village Neighborhood Assessment undertaken (step 1 for neighborhood plan). Assisted with NeighborWorks Good Neighborhood Grant Subcommittee. Create a neighborhood report card program and consider expansion to include participation of other departments. Objectives to be Accomplished Next Year: Adoption of neighborhood plan Implementation activities commence per adopted neighborhood plan 305 2011 2012 2013 Trend Comment Goal: Goal: Goal: Goal: Contact Information: Darryn Burich, Planning Services Division Manager; PH: (920) 236-5059 / Allen Davis, Director Community Development; PH: (920) 236-5055 Key Performance Measures Goals & Measures 306 SPECIAL FUND:DEPARTMENT:ACCOUNT: COMMUNITY DEVEL BLOCK GRANT COMMUNITY DEVELOPMENT 303-0740-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,150,490 749,721 481,045 999,900 515,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 1,080,423 549,979 775,000 669,700 670,000 Fees & Charges 0 0 0 1,600 500 Miscellaneous 85,065 46,898 25,300 124,000 61,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:1,165,488 596,877 800,300 795,300 731,500 14,998 (152,844)319,255 (204,600)216,500 1 2 3 4 . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: 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 household. Links to City Strategic Plan: Acquired eight blighted structures for demolition / blight removal. Provide public and private funding incentives directed toward home purchases & home improvements. Help create neighborhood associations throughout the City that will help create a neighborhood sense of place and belonging. Significant Accomplishments:Created Oshkosh Neighborhood Resources website. Create a neighborhood report card program & consider expansion to include participation of other departments. Create a public/private partnership to foster grassroots neighborhood organizations. Objectives to be Accomplished Next Year: Support neighborhood revitalization activity in at least one Healthy Neighborhood Initiative Area. Provide decent and affordable housing to target population. Eliminate blighting and slum conditions in designated slum and blight areas. Completed two rental rehabilitation projects in pilot priority neighborhood. Assisted 33 owner occupied dwellings with rehabilitation/improvements, homebuyer assistance or lead grants. Current Net Surplus/Deficit: Support local public service agencies providing services to targeted populations. Continue to fund Public Services Consortium to provide for supportive service needs of low and moderate income (LMI) persons within the community. 307 2011 2012 2013 Trend Comment Goal: Improve neighborhood conditions in low to moderate income priority areas Contact Information:Darryn Burich, Planning Services Division Manager; PH: (920) 236-5059 Remove two neighborhood blighting structures from a targeted neighborhood. Key Performance Measures Goals & Measures Fund two-three neighborhood beautification projects in a targeted area. Fund two-three rental rehabilitation projects to improve exterior conditions of rental properties in priority areas. Convert one single family rental unit to owner occupied through a homeownership program. Goal: Rehabilitate Single Family Residences to provide decent housing Goal: Support Neighborhood Revitalization in Targeted neighborhood Work with NeighborWorks to identify one-two program neighborhoods to develop a Neighborhood Plan and/or Association. Rehabilitate 10-15 homes for low to moderate income persons with at least 30% being in priority areas. Market program to 100% of eligible properties in targeted neighborhoods. Leverage 25% additional funds from outside sources to increase project scope to add "value" to homes. Acquire two blighted properties to be prepared for redevelopment within a designated redevelopment area. Ensure that at least 51% of service recipients are LMI. Goal: Eliminate slum and blighting conditions in targeted areas. Goal: Provide for non-homeless needs and supportive services for persons in targeted populations within the community. Provide funding as part of a public services consortium. 308 2013 Estimated Community Development Block Grant Program Action Plan Budget Projects Estimated 2013 Allocation Estimated LMI Benefit I. Central City Redevelopment & Community Facilities $100,000 $0 II. Housing/Neighborhood Development $336,000 $336,000 III. Public Services A. General Public Services/Consortium $90,000 $90,000 B. Fair Housing Center NEW $10,000 $0 Subtotal $100,000 $90,000 IV. Administration and Planning A. Administration and Salaries $124,000 $0 C. Public Services Consortium Admin. $10,000 $0 Subtotal $134,000 $0 Total $670,000 $426,000 This 2013 estimated CDBG budget is based on the 2012 grant amount received. If more or less funds are received than estimated, funds will be distributed proportionally and by following HUD guidelines. 9.27.12 309 This page intentionally left blank. 310 SPECIAL FUND:DEPARTMENT:ACCOUNT: LOCAL ECONOMIC DEVELOPMENT REVOLVING LOAN FUND COMMUNITY DEVELOPMENT 304-0740-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 0 0 0 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Net Levy #4102 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 4 5 6 . . . . . . . . . . . . . . . . . . UWO Small Business Development Center, the Wisconsin Economic Development Corporation, the New North, to local financial lenders in the area, and other organizations involved with business development that may have clients that can utilize the RLF program. Various administrative duties for the RLF program may include: developing an RLF manual with program policies and procedures; Objectives to be Accomplished Next Year: Establish a city-backed revolving loan fund (RLF) that stimulates business growth with the City of Community Development Department and will also reach out to the Oshkosh Chamber, Chamco, the Oshkosh limits. The city RLF will support and attract businesses looking to expand or locate in the City. The program will serve as a gap financing tool for businesses with an equal amount or more of Significant Accomplishments: Links to City Strategic Plan:Priority Goal: Support Business Economic Development - Identify/Develop Funding Sources City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: creating an RLF application; designate a committee to review the applications; and assign a staff person and/or city division to administer the program, committee functions, etc. Engage the public and promote the program to potential applicants. 311 2011 2012 2013 Trend Comment Key Performance Measures Goals & Measures Goal: Number of potential loans, >6 Goal: Number of jobs created per yearly, >10 Contact Information: Darryn Burich, Planning Services Division Manager; PH: (920) 236-5059 / Allen Davis, Director Community Development; PH: (920) 236-5055 Goal: Designated areas (Riverfront, DT, Gateway Corridors, Planned Developments, etc) utilization rate, >25% Goal: Referrals for loan program from organizations other than city, >3 Goal: Number of jobs retained yearly, >25 Goal: Private capital investment per loan, >$50,000 Goal: Increase in tax base, >1% Goal: Utilization Rate, >20% Goal: Number of loans, >3 312 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #6 - NORTHWEST INDUSTRIAL PARK COMMUNITY DEVELOPMENT 525-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 31,959 37,175 19,664 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 256,458 118,825 205,573 0 0 Grants & Aids 687 525 500 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:257,145 119,350 206,073 0 0 225,186 82,175 186,409 0 0 674,734 756,909 943,318 756,909 756,909 1 2 3 4 5 . . . . . . . . . . . . Ending Fund Balance: fund could then be used to join the Regional Revolving Loan Fund that WEDC is recommending. Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Final year of tax increment to be transferred to Healthy Neighborhood Initiative. City share of cash balance in the account could be used to create a city revolving loan fund. This Significant Accomplishments: City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances: Mission Statement: 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. Links to City Strategic Plan: Current Net Surplus/Deficit: 313 NORTHWEST INDUSTRIAL PARK TIF #6 - Fund 525 9/30/2012 PROJECTED EQUALIZED EXEMPT SALE TRANSFER END OF YEAR END OF YEAR TAX TAX TIF DEBT COMPUTER OF OTHER BORROWING FROM BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE AID LAND EXPENSE ADDNL/ADJ TIFs WITH LAND LAND BALANCE 1996/1997 $3,527,800 24.38 $86,152 $194,967 $61 $93,000 $60,000 $749,586 $716,177 $33,409 1997/1998 $4,320,000 23.64 $102,110 $193,494 $48,990 ($14)$5,000 $712,206 $711,867 $339 1998/1999 $5,411,600 23.77 $128,689 $182,312 $54,000 $712,582 $711,867 $716 1999/2000 $5,298,600 23.18 $122,715 $176,176 $1,459 $95,000 $755,580 $711,867 $43,714 2000/2001 $6,177,600 23.58 $145,648 $169,998 $1,752 $732,983 $711,867 $21,116 2001/2002 $5,882,600 24.29 $143,140 $158,369 $3,789 $50,000 $771,543 $711,867 $59,676 2002/2003 $6,150,600 23.51 $144,577 $151,965 $3,368 $767,522 $711,867 $55,656 2003/2004 $6,263,100 22.84 $142,986 $141,727 $2,897 $771,678 $711,867 $59,812 2004/2005 $6,785,800 23.05 $155,743 $135,562 $2,100 $30,056 $824,016 $684,357 $139,659 2005/2006 $7,461,500 22.00 $164,100 $128,717 $6,950 $866,349 $684,357 $181,992 2006/2007 $7,789,200 21.98 $171,197 $119,197 $5,697 $924,046 $684,357 $239,689 2007/2008 $8,324,800 22.16 $184,525 $142,274 $4,034 $970,331 $684,357 $285,974 2008/2009 $8,886,400 22.316 $198,477 $38,226 $3,323 $1,133,905 $684,357 $449,548 2009/2010 $10,969,400 23.350 $256,458 $31,809 $687 $150 $1,359,090 $684,357 $674,734 2010/2011 $4,841,000 24.545 $118,825 $37,025 $525 $150 $1,441,266 $684,357 $756,909 2011/2012 $8,375,200 24.672 $206,636 $20,060 $681 $150 $1,628,373 $684,357 $944,016 2012/2013 $8,375,200 24.672 $206,636 $5,400 $1,829,609 $684,357 $1,145,253 2013/2014 $8,375,200 24.672 $206,636 $10,300 $2,025,945 $684,357 $1,341,589 2014/2015 $8,375,200 24.672 $206,636 $5,100 $2,227,482 $684,357 $1,543,125 Debt Balance as of:1/1/2012 $40,860 Statutory Closing Year 2015 314 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #7 - SOUTHWEST INDUSTRIAL PARK COMMUNITY DEVELOPMENT 527-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 2,685,566 2,608,981 1,958,233 153,900 37,200 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 3,235,350 3,576,289 3,704,345 0 0 Grants & Aids 83,406 77,621 73,000 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 283,386 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:3,318,756 3,937,296 3,777,345 0 0 633,190 1,328,315 1,819,112 (153,900)(37,200) 8,928,072 10,256,387 12,075,499 10,102,487 10,065,287 1 2 3 4 5 . . . . . . . . . . . . Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. Significant Accomplishments: Objectives to be Accomplished Next Year: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 315 SOUTHWEST INDUSTRIAL PARK #2 TIF #7 - Fund 527 9/30/2012 PROJECTED EQUALIZED EXEMPT TRANSFER END OF YEAR END OF YEAR TAX TAX TIF DEBT COMPUTER BORROWING OTHER TO OTHER BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE AID ADDNL/ADJ EXPENSE OTHER TIFs REVENUE WITH LAND LAND BALANCE 1996/1997 $44,977,000 $24.38 $1,098,377 $915,353 $638,000 $15,309 $155,000 $6,803,005 $6,428,067 $374,938 1997/1998 $58,113,600 $23.64 $1,373,604 $952,327 $92,000 $7,132,282 $6,492,249 $640,033 1998/1999 $60,964,200 $23.77 $1,449,738 $979,073 $56,422 $1,109,500 $6,437,024 $6,152,582 $284,442 1999/2000 $67,758,600 $23.18 $1,569,279 $667,199 $152,438 $310,000 $6,510 $7,188,052 $6,152,582 $1,035,470 2000/2001 $75,551,600 $23.58 $1,781,270 $782,379 $149,178 $378,000 $7,958,122 $6,152,582 $1,805,540 2001/2002 $93,598,100 $24.29 $2,277,500 $777,641 $155,043 $1,285,000 $8,328,024 $6,152,582 $2,175,442 2002/2003 $98,149,200 $23.51 $2,307,105 $755,681 $153,517 $1,054,209 $8,978,755 $6,152,582 $2,826,173 2003/2004 $103,503,600 $22.84 $2,362,981 $714,853 $142,729 $1,116,000 $9,653,613 $6,152,582 $3,501,031 2004/2005 $108,414,200 $23.05 $2,488,253 $714,645 $148,918 $1,053,000 $10,523,139 $6,152,582 $4,370,557 2005/2006 $113,250,900 $22.00 $2,490,715 $699,958 $119,558 $1,096,000 $11,337,454 $6,152,582 $5,184,872 2006/2007 $122,329,500 $21.98 $2,688,654 $593,131 $114,890 $1,584,014 $11,963,853 $6,152,582 $5,811,271 2007/2008 $132,938,800 $22.16 $2,946,679 $626,383 $95,889 $1,323,229 $13,056,809 $6,152,582 $6,904,227 2008/2009 $145,422,100 $22.316 $3,247,989 $624,006 $82,360 $1,315,688 $14,447,464 $6,152,582 $8,294,882 2009/2010 $138,384,800 $23.350 $3,235,350 $625,284 $83,406 $150 $2,060,132 $15,080,654 $6,152,582 $8,928,072 2010/2011 $145,699,500 $24.545 $3,576,289 $393,791 $77,621 $150 $1,057,455 $17,283,168 $7,026,781 $10,256,387 2011/2012 $150,914,600 $24.672 $3,723,498 $153,914 $120,826 $4,098 $1,797,690 $19,171,789 $7,046,998 $12,124,792 2012/2013 $150,914,600 $24.672 $3,576,289 $37,200 $1,158,767 $21,552,111 $7,046,998 $14,505,114 2013/2014 $150,914,600 $24.672 $3,576,289 $41,500 $1,163,130 $23,923,770 $7,046,998 $16,876,772 2014/2015 $150,914,600 $24.672 $3,576,289 $35,700 $1,161,981 $26,302,378 $7,046,998 $19,255,380 2015/2016 $150,914,600 $24.672 $3,576,289 $0 $6,565,569 $23,313,097 $7,046,998 $16,266,100 2017 to 2024 $0 $23,313,097 $7,046,998 $16,266,100 Debt Balance as of:1/1/2012 $268,314 Statutory Closing Year 2016 Note: TID #7 is a Donor TID to TID #13, TID #16, and TID #24 316 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #8 - S AVIATION INDUSTRIAL PARK COMMUNITY DEVELOPMENT 529-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 358,498 81,551 78,707 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 626,394 604,680 593,407 0 0 Grants & Aids 13,008 19,212 17,000 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 11,668 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:651,070 623,892 610,407 0 0 292,572 542,341 531,700 0 0 1,773,694 2,316,035 2,847,735 2,316,035 2,316,035 1 2 3 4 5 . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. Links to City Strategic Plan: Significant Accomplishments: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: 317 AVIATION INDUSTRIAL PARK TIF #8 - Fund 529 9/30/2012 PROJECTED EQUALIZED TRANSFER EXEMPT END OF YEAR END OF YEAR TAX TAX TIF SALE OF FROM COMPUTER OTHER NEW DEBT BALANCE CASH YEAR INCREMENT RATE AMOUNT 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 $1,628,806 $1,773,694 2010/2011 $24,634,000 $24.545 $604,680 $19,212 $150 $81,401 $3,944,841 $1,628,806 $2,316,035 2011/2012 $24,175,800 $24.672 $596,475 $28,630 $150 $79,473 $4,490,323 $1,628,806 $2,861,517 2012/2013 $24,175,800 $24.545 $604,680 $80,125 $5,014,877 $1,628,806 $3,386,071 2013/2014 $24,175,800 $24.545 $604,680 $78,876 $5,540,681 $1,628,806 $3,911,875 2014/2015 $24,175,800 $24.545 $604,680 $78,316 $6,067,045 $1,628,806 $4,438,239 2015/2016 $24,175,800 $24.545 $604,680 $78,395 $6,593,329 $1,628,806 $4,964,523 2016/2017 $24,175,800 $24.545 $604,680 $77,997 $7,120,012 $1,628,806 $5,491,206 2017/2018 $24,175,800 $24.545 $604,680 $72,114 $7,652,577 $1,628,806 $6,023,771 2018/2019 $0 $56,993 $7,595,584 $1,628,806 $5,966,778 2019/2020 $0 $7,701 $7,587,883 $1,628,806 $5,959,077 2020/2021 $0 $7,701 $7,580,182 $1,628,806 $5,951,376 2021/2022 $0 $7,701 $7,572,481 $1,628,806 $5,943,675 2022/2023 $0 $7,702 $7,564,779 $1,628,806 $5,935,973 2023/2024 $0 $7,702 $7,557,077 $1,628,806 $5,928,271 2024/2025 $0 $7,702 $7,549,375 $1,628,806 $5,920,569 Debt Balance as of:1/1/2012 $648,498 Statutory Closing Year 2018 318 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #9 - WASHBURN STREET COMMUNITY DEVELOPMENT 531-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 114,797 117,703 150 0 2,500,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 568,177 633,651 622,925 0 0 Grants & Aids 3,654 2,621 1,600 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:571,831 636,272 624,525 0 0 457,034 518,569 624,375 0 (2,500,000) 1,343,915 1,862,484 2,486,859 1,862,484 (637,516) 1 2 3 4 5 . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. Links to City Strategic Plan: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: 319 WASHBURN STREET PROJECT TIF #9 - Fund 531 9/30/2012 EQUALIZED EXEMPT END OF YEAR END OF YEAR PROJECTED TAX TIF DEBT COMPUTER BORROWING OTHER TRANSFER BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE AID ADDNL/ADJ EXPENSE TO OTHER WITH LAND LAND BALANCE 1996/1997 $4,358,200 $24.38 $106,431 $56,015 $70,000 $439,686 $247,852 $191,834 1997/1998 $4,463,500 $23.64 $105,502 $96,426 $22,926 $425,836 $247,852 $177,985 1998/1999 $4,576,900 $23.77 $108,839 $164,116 $54,000 $316,559 $247,852 $68,708 1999/2000 $4,790,300 $23.18 $110,943 $85,349 $1,221 $95,000 $248,374 $247,852 $522 2000/2001 $4,522,500 $23.58 $106,626 $83,071 $2,025 $273,954 $247,852 $26,103 2001/2002 $5,346,500 $24.29 $130,095 $90,896 $1,896 $315,050 $247,852 $67,198 2002/2003 $9,241,800 $23.51 $217,239 $73,285 $2,815 $461,819 $247,852 $213,967 2003/2004 $11,180,600 $22.84 $255,252 $66,701 $3,533 $653,903 $247,852 $406,051 2004/2005 $11,836,900 $23.05 $271,673 $61,629 $2,545 ($127,943)$738,549 $247,852 $490,697 2005/2006 $12,968,000 $22.00 $285,204 $101,658 $2,503 $924,598 $247,852 $676,746 2006/2007 $16,542,400 $21.98 $363,582 $88,083 $1,688 $1,201,785 $247,852 $953,933 2007/2008 $17,169,200 $22.16 $380,567 $112,104 $3,181 $810,000 $663,429 $247,852 $415,577 2008/2009 $26,420,000 $22.316 $590,088 $122,554 $3,770 $1,134,733 $247,852 $886,881 2009/2010 $24,302,500 $23.350 $568,177 $114,647 $3,654 $150 $1,591,767 $247,852 $1,343,916 2010/2011 $25,815,200 $24.545 $633,651 $62,258 $2,621 $151 $55,294 $2,110,336 $247,852 $1,862,484 2011/2012 $25,378,400 $26.672 $626,146 $0 $2,186 $150 $2,738,518 $247,852 $2,490,666 2012/2013 $25,378,400 $26.672 $633,651 $0 $3,372,169 $247,852 $3,124,317 2013/2014 $25,378,400 $26.672 $633,651 $0 $4,005,820 $247,852 $3,757,968 2014/2015 $25,378,400 $26.672 $633,651 $0 $4,639,470 $247,852 $4,391,619 2015/2016 $25,378,400 $26.672 $633,651 $0 $5,273,121 $247,852 $5,025,270 2016/2017 $25,378,400 $26.672 $633,651 $0 $5,906,772 $247,852 $5,658,920 2017/2018 $25,378,400 $26.672 $633,651 $0 $6,540,423 $247,852 $6,292,571 Debt Balance as of:1/1/2012 $0 Statutory Closing Year 2018 320 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #10 - MAIN & WASHINGTON COMMUNITY DEVELOPMENT 533-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 9,658 12,057 11,974 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 9,543 11,799 11,824 0 0 Grants & Aids 115 258 150 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:9,658 12,057 11,974 0 0 0 0 0 0 0 813 813 813 813 813 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development Director, PH: (920) 236-5055 City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. Significant Accomplishments: Links to City Strategic Plan: Objectives to be Accomplished Next Year: 321 MAIN & WASHINGTON TIF #10 - Fund 533 9/30/2012 PROJECTED EQUALIZED EXEMPT END OF YEAR END OF YEAR PARKING FROM TAX TAX TIF TIF COMPUTER OTHER TO BALANCE CASH DEBT BID OR YEAR INCREMENT RATE AMOUNT DIFFEREN AID EXPENSE PARKING WITH LAND LAND BALANCE SERVICE PARKING 1994/1995 $0 $69,972 $53,896 $16,076 $31,527 $21,621 1995/1996 $62,800 $27.77 $1,746 $5,091 $485 $9,906 $66,417 $52,874 $13,543 $31,527 $21,621 1996/1997 $81,600 $24.38 $1,993 $4,402 $443 $9,906 $62,462 $52,874 $9,588 $31,527 $21,621 1997/1998 $104,100 $23.64 $2,461 $5,591 $441 $9,906 $60,167 $52,874 $7,293 $31,527 $21,621 1998/1999 $149,800 $23.77 $3,562 $5,236 $464 $9,906 $58,595 $52,874 $5,722 $31,527 $21,621 1999/2000 $85,600 $23.18 $1,982 $5,262 $493 $491 $9,906 $55,936 $52,874 $3,062 $31,527 $21,621 2000/2001 $95,600 $23.58 $2,254 $5,606 $533 $58 $9,906 $54,364 $52,874 $1,491 $31,527 $21,621 2001/2002 $111,100 $24.29 $2,703 $5,960 $565 $9,906 $53,687 $52,874 $813 $31,527 $21,621 2002/2003 $58,100 $23.51 $1,366 $6,010 $226 $7,602 $53,687 $52,874 $813 $31,527 $23,925 2003/2004 $106,400 $22.84 $2,429 $5,455 $347 $8,231 $53,687 $52,874 $813 $29,500 $21,269 2004/2005 $154,600 $23.05 $3,548 $5,823 $184 $9,555 $53,687 $52,874 $813 $27,500 $17,945 2005/2006 $194,800 $22.00 $4,284 $3,461 $112 $7,857 $53,687 $52,874 $813 $26,900 $19,043 2006/2007 $450,500 $21.98 $9,901 $0 $95 $9,996 $53,687 $52,874 $813 $31,225 $21,229 2007/2008 $462,600 $22.16 $10,254 $0 $78 $10,332 $53,687 $52,874 $813 $30,475 $20,143 2008/2009 $495,500 $22.316 $11,067 $69 $11,136 $53,687 $52,874 $813 $29,725 $18,589 2009/2010 $408,200 $23.350 $9,543 $115 $150 $9,508 $53,687 $52,874 $813 $28,950 $19,442 2010/2011 $480,700 $24.545 $11,799 $258 $150 $11,907 $53,687 $52,874 $813 $28,138 $16,231 2011/2012 $481,700 $24.672 $11,885 $306 $150 $12,041 $53,687 $52,874 $813 $27,313 $15,272 2012/2013 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 $26,475 $14,590 2013/2014 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 $30,525 $18,640 2014/2015 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 2015/2016 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 2016/2017 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 2017/2018 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 2018/2019 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 2019/2020 $481,700 $24.672 $11,885 $11,885 $53,687 $52,874 $813 Debt Balance as of:1/1/2012 $84,313 Statutory Closing Year 2020 322 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #11 - COURT & WAUGOO COMMUNITY DEVELOPMENT 535-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 10,600 11,189 11,800 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 2,686 7,098 7,103 0 0 Grants & Aids 383 530 350 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 14,314 4,900 4,000 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:17,383 12,528 11,453 0 0 6,783 1,339 (347)0 0 780 2,119 1,772 2,119 2,119 1 2 3 4 5 . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. 323 COURT & WAUGOO TIF #11 - Fund 535 9/30/2012 PROJECTED EQUALIZED PAYMENT EXEMPT OTHER END OF YEAR END OF YEAR TAX TAX TIF of Parking TIF COMPUTER REVENUE /DEBT BALANCE CASH YEAR INCREMENT RATE AMOUNT Lease-Dev.DIFFEREN AID (EXPENSE)SERVICE WITH LAND LAND BALANCE 1996/1997 $649,000 $24.38 $15,849 $4,000 $0 $13,503 $183,984 $168,795 $15,189 1997/1998 $377,700 $23.64 $8,928 $4,000 $0 $12,989 $183,922 $170,450 $13,472 1998/1999 $337,500 $23.77 $8,026 $4,000 $0 $12,989 $182,959 $170,450 $12,509 1999/2000 $268,400 $23.18 $6,216 $4,000 $0 $1,313 $12,989 $181,499 $170,450 $11,049 2000/2001 $232,500 $23.58 $5,482 $4,000 $0 $1,082 $12,989 $179,074 $170,450 $8,623 2001/2002 $266,400 $24.29 $6,482 $4,000 $0 $1,579 $12,989 $178,146 $170,450 $7,696 2002/2003 $257,900 $23.51 $6,062 $4,000 $0 $1,497 $12,988 $176,717 $170,450 $6,267 2003/2004 $325,400 $22.84 $7,429 $4,000 $0 $1,630 $11,330 $178,446 $170,450 $7,996 2004/2005 $385,100 $23.05 $8,839 $4,000 $0 $725 $11,552 $180,457 $170,450 $10,007 2005/2006 $245,200 $22.00 $5,393 $4,000 $0 $1,152 $11,387 $179,615 $170,450 $9,165 2006/2007 $149,100 $21.98 $3,277 $4,000 $1,723 $631 $11,204 $178,042 $170,450 $7,592 2007/2008 $166,300 $22.16 $3,686 $1,314 $492 $11,971 $171,563 $170,450 $1,113 2008/2009 $182,200 $22.316 $4,069 $4,000 $931 $507 $11,692 $169,378 $170,450 ($1,072) 2009/2010 $114,900 $23.350 $2,686 $8,000 $2,314 $383 ($150)$11,381 $171,230 $170,450 $780 2010/2011 $289,200 $24.545 $7,099 $4,000 $0 $530 ($150)$10,140 $172,569 $170,450 $2,119 2011/2012 $289,400 $24.672 $7,140 $4,000 $0 $397 ($150)$11,322 $172,634 $170,450 $2,184 2012/2013 $289,400 $24.672 $7,140 $4,000 $0 $10,650 $173,124 $170,450 $2,674 2013/2014 $289,400 $24.672 $7,140 $4,000 $0 $10,425 $173,839 $170,450 $3,389 2014/2015 $289,400 $24.672 $7,140 $4,000 $0 $10,150 $174,829 $170,450 $4,379 2015/2016 $289,400 $24.672 $7,140 $4,000 $0 $185,969 $170,450 $15,519 2016/2017 $289,400 $24.672 $7,140 $4,000 $0 $197,109 $170,450 $26,659 2017/2018 $289,400 $24.672 $7,140 $0 $0 $204,249 $170,450 $33,799 2018/2019 $289,400 $24.672 $7,140 $0 $0 $211,389 $170,450 $40,939 2019/2020 $289,400 $24.672 $7,140 $0 $0 $218,529 $170,450 $48,079 2020/2021 $289,400 $24.672 $7,140 $0 $0 $225,670 $170,450 $55,219 2021/2022 $289,400 $24.672 $7,140 $0 $0 $232,810 $170,450 $62,359 Debt Balance as of:1/1/2012 $42,547 Statutory Closing Year 2022 324 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #12 - DIVISION ST REDEVELOPMENT COMMUNITY DEVELOPMENT 537-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 36,435 44,225 38,549 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 98,078 102,311 100,619 0 0 Grants & Aids 314 245 150 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 8,267 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:98,392 110,823 100,769 0 0 61,957 66,598 62,220 0 0 365,362 431,960 494,180 431,960 431,960 1 2 3 4 5 . . . . . . . . Allen Davis, Director Community Development, PH: (920) 236-5055 City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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 Merritt/Church Avenue by providing parking facilities. Significant Accomplishments: Links to City Strategic Plan: Objectives to be Accomplished Next Year: Contact Information: 325 DIVISION STREET REDEVELOPMENT TIF #12 - Fund 537 9/30/2012 PROJECTED EQUALIZED EXEMPT OTHER TRANSFER END OF YEAR END OF YEAR TAX TAX TIF COMPUTER REVENUE/NEW TO DEBT BALANCE CASH YEAR INCREMENT RATE AMOUNT AID (EXPENSE)BORROWING OTHER TIF 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 $24.55 $102,311 $245 ($1,630)$33,454 $877,851 $445,891 $431,960 2011/2012 $4,099,300 $24.672 $101,140 $318 ($150)$36,432 $942,726 $445,891 $496,835 2012/2013 $4,099,300 $24.672 $102,311 $35,031 $1,010,006 $445,891 $564,115 2013/2014 $4,099,300 $24.672 $102,311 $34,256 $1,078,062 $445,891 $632,171 2014/2015 $4,099,300 $24.672 $102,311 $34,631 $1,145,742 $445,891 $699,851 2015/2016 $4,099,300 $24.672 $102,311 $33,853 $1,214,199 $445,891 $768,308 2016/2017 $4,099,300 $24.672 $102,311 $34,163 $1,282,347 $445,891 $836,456 2017/2018 $4,099,300 $24.672 $102,311 $33,139 $1,351,519 $445,891 $905,628 2018/2019 $4,099,300 $24.672 $102,311 $32,312 $1,421,519 $445,891 $975,628 2019/2020 $4,099,300 $24.672 $102,311 $24,050 $1,499,779 $445,891 $1,053,888 2020/2021 $4,099,300 $24.672 $102,311 $10,325 $1,591,766 $445,891 $1,145,875 2021/2022 $4,099,300 $24.672 $102,311 $0 $1,694,077 $445,891 $1,248,186 2022/2023 $4,099,300 $24.672 $102,311 $0 $1,796,388 $445,891 $1,350,497 2023/2024 $4,099,300 $24.672 $102,311 $0 $1,898,699 $445,891 $1,452,808 Debt Balance as of:1/1/2012 $308,193 Statutory Closing Year 2024 326 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #13 - MARION RD / PEARL AVE COMMUNITY DEVELOPMENT 539-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 1,395,759 1,330,296 1,399,817 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 298,085 278,581 283,245 0 0 Grants & Aids 1,866 1,291 700 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 1,341 37,225 32,000 0 0 Surplus Applied 0 0 0 0 0 Transfers 1,140,132 1,161,822 1,147,690 0 0 TOTAL REVENUES:1,441,424 1,478,919 1,463,635 0 0 45,665 148,623 63,818 0 0 276,838 425,461 489,279 425,461 425,461 1 2 3 4 5 . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. 327 MARION ROAD/PEARL AVENUE TIF #13 - Fund 539 9/30/2012 CUMULATIVE EQUALIZED OTHER TRANSFER END OF YEAR END OF YEAR TAX TAX TIF DEBT OTHER EXPENSES/NEW FROM BALANCE CASH YEAR INCREMENT RATE AMOUNT 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 $24.55 $278,581 $1,292,734 $34,066 $10,928 $1,161,822 $620,982 $195,521 $425,461 2011/2012 $11,539,600 $24.672 $284,709 $1,334,318 $25,194 $14,466 $1,147,690 $729,791 $195,521 $534,270 2012/2013 $11,539,600 $24.672 $278,581 $1,356,140 $1,158,767 $810,999 $195,521 $615,478 2013/2014 $11,539,600 $24.672 $278,581 $1,354,218 $1,163,130 $898,492 $195,521 $702,971 2014/2015 $11,539,600 $24.672 $278,581 $1,351,079 $1,161,981 $987,974 $195,521 $792,454 2015/2016 $11,539,600 $24.672 $278,581 $1,341,544 $6,565,569 $6,490,580 $195,521 $6,295,060 2016/2017 $11,539,600 $24.672 $278,581 $1,344,118 $5,425,043 $195,521 $5,229,523 2017/2018 $11,539,600 $24.672 $278,581 $1,343,621 $4,360,003 $195,521 $4,164,482 2018/2019 $11,539,600 $24.672 $278,581 $1,352,761 $3,285,823 $195,521 $3,090,302 2019/2020 $11,539,600 $24.672 $278,581 $1,245,290 $2,319,114 $195,521 $2,123,593 2020/2021 $11,539,600 $24.672 $278,581 $1,035,550 $1,562,144 $195,521 $1,366,624 2021/2022 $11,539,600 $24.672 $278,581 $395,803 $1,444,922 $195,521 $1,249,402 2022/2023 $11,539,600 $24.672 $278,581 $261,183 $1,462,320 $195,521 $1,266,800 2023/2024 $11,539,600 $24.672 $278,581 $82,058 $1,658,843 $195,521 $1,463,322 2024/2025 $11,539,600 $24.672 $278,581 $82,071 $1,855,353 $195,521 $1,659,832 Debt Balance as of:1/1/2012 $13,879,754 Statutory Closing Year 2025 328 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #14 - MERCY MEDICAL CENTER COMMUNITY DEVELOPMENT 522-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 114,408 923,403 491,309 382,500 382,300 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 688,226 547,206 605,783 0 0 Grants & Aids 87 59 30 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 4,902 13,900 10,000 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:693,215 561,165 615,813 0 0 578,807 (362,238)124,504 (382,500)(382,300) 756,580 394,342 518,846 11,842 (370,458) 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. 329 MERCY MEDICAL CENTER TIF #14 - Fund 522 9/30/2012 PROJECTED EQUALIZED EXEMPT END OF YEAR END OF YEAR TAX TAX TIF DEBT DEVELOPER COMPUTER OTHER NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE AGREEMENT AID EXPENSE BORROWING WITH LAND LAND BALANCE 2000/2001 $0 $0.00 $0.00 $366,000 $366,000 $365,996 $4 2001/2002 $261,000 $24.29 $6,351 $33,750 $26,391 $137,000 $501,992 $502,996 ($1,004) 2002/2003 $1,509,700 $23.51 $35,487 $44,013 $709,000 $1,202,466 $899,388 $303,078 2003/2004 $2,854,400 $22.84 $65,166 $79,683 $262,000 $1,449,949 $1,352,261 $97,687 2004/2005 $3,254,200 $23.05 $74,688 $104,032 $16,514 $1,437,119 $1,352,261 $84,858 2005/2006 $5,198,200 $22.00 $114,323 $121,594 $5,407 $1,435,256 $1,352,261 $82,994 2006/2007 $5,795,700 $21.98 $127,382 $122,370 $95,147 $1,535,415 $1,378,381 $157,034 2007/2008 $6,416,100 $22.16 $142,217 $113,829 $4,380 $204 ($100,116)$1,468,272 $1,378,381 $89,890 2008/2009 $8,762,200 $22.32 $195,703 $113,911 $5,961 $130 $1,556,154 $1,378,381 $177,773 2009/2010 $29,437,300 $23.35 $688,226 $114,258 $4,903 $87 $150 $2,134,961 $1,378,381 $756,580 2010/2011 $22,293,400 $24.55 $547,206 $106,881 $2,144 $59 $804,769 $1,772,721 $1,378,381 $394,340 2011/2012 $24,680,500 $24.672 $608,927 $104,134 $37 $150 $2,277,401 $1,378,381 $899,019 2012/2013 $24,680,500 $24.672 $608,917 $104,935 $2,781,383 $1,378,381 $1,403,002 2013/2014 $24,680,500 $24.672 $608,917 $108,273 $3,282,028 $1,378,381 $1,903,646 2014/2015 $24,680,500 $24.672 $608,917 $111,060 $3,779,885 $1,378,381 $2,401,504 2015/2016 $24,680,500 $24.672 $608,917 $108,610 $4,280,193 $1,378,381 $2,901,811 2016/2017 $24,680,500 $24.672 $608,917 $110,873 $4,778,237 $1,378,381 $3,399,856 2017/2018 $24,680,500 $24.672 $608,917 $107,754 $5,279,401 $1,378,381 $3,901,019 2018/2019 $24,680,500 $24.672 $608,917 $109,415 $5,778,903 $1,378,381 $4,400,522 2019/2020 $24,680,500 $24.672 $608,917 $105,805 $6,282,015 $1,378,381 $4,903,634 2020/2021 $24,680,500 $24.672 $608,917 $82,413 $6,808,520 $1,378,381 $5,430,139 2021/2022 $24,680,500 $24.672 $608,917 $69,315 $7,348,123 $1,378,381 $5,969,741 2022/2023 $24,680,500 $24.672 $608,917 $61,410 $7,895,630 $1,378,381 $6,517,248 2023/2024 $24,680,500 $24.672 $608,917 $0 $8,504,547 $1,378,381 $7,126,166 2024/2025 $24,680,500 $24.672 $608,917 $9,113,464 $1,378,381 $7,735,083 2025/2026 $24,680,500 $24.672 $608,917 $9,722,382 $1,378,381 $8,344,000 2026/2027 $24,680,500 $24.672 $608,917 $10,331,299 $1,378,381 $8,952,918 Debt Balance as of:1/1/2012 $1,183,996 Statutory Closing Year 2027 330 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #15 - PARK PLAZA/COMMERCE ST COMMUNITY DEVELOPMENT 524-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 47,433 47,945 48,125 47,800 296,100 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 172,273 190,236 193,342 0 0 Grants & Aids 36,189 34,111 27,000 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 8,020 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:208,462 232,367 220,342 0 0 161,029 184,422 172,217 (47,800)(296,100) 1,283,740 1,468,162 1,640,379 1,420,362 1,124,262 1 2 3 4 5 . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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 grant 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. Links to City Strategic Plan: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: 331 PARK PLAZA/COMMERCE STREET TIF #15 - Fund 524 9/30/2012 PROJECTED EQUALIZED EXEMPT END OF YEAR END OF YEAR TAX TAX TIF DEBT COMPUTER OTHER NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE AID EXPENSES BORROWING WITH LAND LAND BALANCE 2001/2002 $600,000 $600,000 $0 2002/2003 $7,440,000 $23.51 $174,885 $51,980 $56,345 $779,251 $600,000 $179,251 2003/2004 $7,280,400 $22.84 $166,211 $47,231 $55,361 $953,592 $600,000 $353,592 2004/2005 $7,263,000 $23.05 $166,696 $47,862 $43,280 $1,115,705 $600,000 $515,705 2005/2006 $7,328,100 $22.00 $161,166 $47,350 $38,591 $1,268,112 $600,000 $668,112 2006/2007 $7,267,300 $21.98 $159,726 $47,763 $27,225 $1,407,301 $600,000 $807,301 2007/2008 $7,362,900 $22.16 $163,204 $47,054 $36,374 $1,559,825 $600,000 $959,825 2008/2009 $7,786,500 $22.316 $173,911 $47,232 $36,207 $1,722,710 $600,000 $1,122,710 2009/2010 $7,368,600 $23.350 $172,273 $47,283 $36,189 $150 $1,883,740 $600,000 $1,283,740 2010/2011 $7,750,300 $24.545 $190,236 $39,179 $34,111 $746 $2,068,162 $600,000 $1,468,162 2011/2012 $7,876,900 $24.672 $194,342 $47,809 $34,643 $150 $2,249,188 $600,000 $1,649,188 2012/2013 $7,876,900 $24.672 $190,236 $46,145 $2,393,279 $600,000 $1,793,279 2013/2014 $7,876,900 $24.672 $190,236 $45,358 $2,538,158 $600,000 $1,938,158 2014/2015 $7,876,900 $24.672 $190,236 $44,395 $2,683,999 $600,000 $2,083,999 2015/2016 $7,876,900 $24.672 $190,236 $43,345 $2,830,890 $600,000 $2,230,890 2016/2017 $7,876,900 $24.672 $190,236 $42,208 $2,978,919 $600,000 $2,378,919 2017/2018 $7,876,900 $24.672 $190,236 $45,845 $3,123,310 $600,000 $2,523,310 2018/2019 $7,876,900 $24.672 $190,236 $44,335 $3,269,211 $600,000 $2,669,211 2019/2020 $7,876,900 $24.672 $190,236 $42,755 $3,416,692 $600,000 $2,816,692 2020/2021 $7,876,900 $24.672 $190,236 $45,968 $3,560,961 $600,000 $2,960,961 2021/2022 $7,876,900 $24.672 $190,236 $3,751,197 $600,000 $3,151,197 2022/2023 $7,876,900 $24.672 $190,236 $3,941,433 $600,000 $3,341,433 2023/2024 $7,876,900 $24.672 $190,236 $4,131,669 $600,000 $3,531,669 2024/2025 $7,876,900 $24.672 $190,236 $4,321,906 $600,000 $3,721,906 2025/2026 $7,876,900 $24.672 $190,236 $4,512,142 $600,000 $3,912,142 2026/2027 $7,876,900 $24.672 $190,236 $4,702,378 $600,000 $4,102,378 2027/2028 $7,876,900 $24.672 $190,236 $4,892,614 $600,000 $4,292,614 Debt Balance as of:1/1/2012 $448,161 Statutory Closing Year 2028 332 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #16 - 100 BLOCK REDEVELOPMENT COMMUNITY DEVELOPMENT 526-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 259,874 230,529 228,808 0 0 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 105,093 113,880 112,897 0 0 Grants & Aids 58 39 25 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 170,000 170,000 650,000 0 0 TOTAL REVENUES:275,151 283,919 762,922 0 0 15,277 53,390 534,114 0 0 1,137,502 1,190,892 1,725,006 1,190,892 1,190,892 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. 333 100 BLOCK REDEVELOPMENT TIF #16 - FUND 526 9/30/2012 PROJECTED EQUALIZED FROM END OF YEAR END OF YEAR TAX TAX TIF DEBT OTHER OTHER NEW OTHER BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE REVENUE EXPENSE BORROWING TIFs WITH LAND LAND BALANCE 2001/2002 $87,144 $2,327,945 $2,240,801 $2,228,313 $12,488 2002/2003 $253,262 $437,154 $2,424,693 $2,228,313 $196,380 2003/2004 $3,560,800 $22.84 $81,293 $259,867 $2,246,119 $2,228,313 $17,806 2004/2005 $6,292,100 $23.05 $144,412 $256,504 $2,134,027 $2,228,313 ($94,285) 2005/2006 $6,669,600 $22.00 $146,684 $258,568 $2,022,143 $2,228,313 ($206,170) 2006/2007 $7,003,100 $21.98 $153,920 $258,473 $203 $426,000 $2,343,793 $2,230,713 $113,080 2007/2008 $4,878,400 $22.16 $108,133 $259,442 $150,086 $981,000 $3,323,570 $2,230,713 $1,092,857 2008/2009 $5,004,300 $22.316 $111,771 $258,278 $5,876 $170,000 $3,352,938 $2,230,713 $1,122,225 2009/2010 $4,495,100 $23.350 $105,093 $259,724 $58 $150 $170,000 $3,368,215 $2,230,713 $1,137,502 2010/2011 $4,639,500 $24.545 $113,880 $229,781 $39 $746 $170,000 $3,421,607 $2,230,713 $1,190,894 2011/2012 $4,599,500 $24.672 $113,481 $228,658 $37 $150 $650,000 $3,956,317 $2,230,713 $1,725,604 2012/2013 $4,599,500 $24.672 $113,880 $234,311 $3,835,886 $2,230,713 $1,605,173 2013/2014 $4,599,500 $24.672 $113,880 $237,525 $3,712,240 $2,230,713 $1,481,527 2014/2015 $4,599,500 $24.672 $113,880 $238,272 $3,587,848 $2,230,713 $1,357,135 2015/2016 $4,599,500 $24.672 $113,880 $238,523 $3,463,204 $2,230,713 $1,232,492 2016/2017 $4,599,500 $24.672 $113,880 $241,040 $3,336,044 $2,230,713 $1,105,331 2017/2018 $4,599,500 $24.672 $113,880 $241,211 $3,208,713 $2,230,713 $978,000 2018/2019 $4,599,500 $24.672 $113,880 $245,628 $3,076,964 $2,230,713 $846,251 2019/2020 $4,599,500 $24.672 $113,880 $243,997 $2,946,846 $2,230,713 $716,133 2020/2021 $4,599,500 $24.672 $113,880 $248,120 $2,812,605 $2,230,713 $581,892 2021/2022 $4,599,500 $24.672 $113,880 $41,286 $2,885,199 $2,230,713 $654,486 2022/2023 $4,599,500 $24.672 $113,880 $2,999,078 $2,230,713 $768,365 2023/2024 $4,599,500 $24.672 $113,880 $3,112,958 $2,230,713 $882,245 2024/2025 $4,599,500 $24.672 $113,880 $3,226,837 $2,230,713 $996,124 2025/2026 $4,599,500 $24.672 $113,880 $3,340,717 $2,230,713 $1,110,004 2026/2027 $4,599,500 $24.672 $113,880 $3,454,596 $2,230,713 $1,223,883 2027/2028 $4,599,500 $24.672 $113,880 $3,568,476 $2,230,713 $1,337,763 Debt Balance as of: 1/1/2012 $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 #7 334 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #17 - CITY CENTER REDEVELOPMENT COMMUNITY DEVELOPMENT 530-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 153,962 412,988 5,659,744 4,920,200 40,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 245,808 261,325 254,596 0 0 Grants & Aids 129,033 91,668 65,000 690,000 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 1,599,200 0 0 0 TOTAL REVENUES:374,841 1,952,193 319,596 690,000 0 220,879 1,539,205 (5,340,148)(4,230,200)(40,000) 907,504 2,448,364 (2,891,784)(1,781,836)2,408,364 1 2 3 4 5 . . . . . . . . . . . . Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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 from 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. Significant Accomplishments: Objectives to be Accomplished Next Year: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 335 CITY CENTER REDEVELOPMENT TIF #17 - Fund 530 9/30/2012 PROJECTED EQUALIZED EXEMPT OTHER END OF YEAR END OF YEAR TAX TAX TIF DEBT COMPUTER REVENUE/NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT 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 $129,856 $91,668 ($22,686)$1,599,200 $4,213,407 $1,765,044 $2,448,364 2011/2012 $10,372,400 $24.672 $255,912 $256,195 $415,131 ($274,707)$4,353,548 $2,581,579 $1,771,969 2012/2013 $10,372,400 $24.672 $261,325 $261,796 $4,353,077 $2,581,579 $1,771,498 2013/2014 $10,372,400 $24.672 $261,325 $259,997 $4,354,405 $2,581,579 $1,772,826 2014/2015 $10,372,400 $24.672 $261,325 $260,897 $4,354,833 $2,581,579 $1,773,255 2015/2016 $10,372,400 $24.672 $261,325 $256,560 $4,359,599 $2,581,579 $1,778,020 2016/2017 $10,372,400 $24.672 $261,325 $254,529 $4,366,395 $2,581,579 $1,784,816 2017/2018 $10,372,400 $24.672 $261,325 $260,993 $4,366,727 $2,581,579 $1,785,148 2018/2019 $10,372,400 $24.672 $261,325 $256,978 $4,371,074 $2,581,579 $1,789,496 2019/2020 $10,372,400 $24.672 $261,325 $252,755 $4,379,645 $2,581,579 $1,798,066 2020/2021 $10,372,400 $24.672 $261,325 $254,486 $4,386,484 $2,581,579 $1,804,905 2021/2022 $10,372,400 $24.672 $261,325 $210,840 $4,436,969 $2,581,579 $1,855,390 2022/2023 $10,372,400 $24.672 $261,325 $180,226 $4,518,068 $2,581,579 $1,936,490 2023/2024 $10,372,400 $24.672 $261,325 $181,977 $4,597,417 $2,581,579 $2,015,838 2024/2025 $10,372,400 $24.672 $261,325 $178,433 $4,680,309 $2,581,579 $2,098,730 2025/2026 $10,372,400 $24.672 $261,325 $123,600 $4,818,034 $2,581,579 $2,236,455 2026/2027 $10,372,400 $24.672 $261,325 $124,200 $4,955,159 $2,581,579 $2,373,581 2027/2028 $10,372,400 $24.672 $261,325 $119,600 $5,096,885 $2,581,579 $2,515,306 Debt Balance as of:1/1/2012 $3,694,062 Statutory Closing Year 2028 336 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #18 - SW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 532-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 381,158 510,650 4,050,438 120,800 20,500 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 301,524 374,275 372,743 0 0 Grants & Aids 1,482 3,009 2,000 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 150,000 2,036,000 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:453,006 2,413,284 374,743 0 0 71,848 1,902,634 (3,675,695)(120,800)(20,500) (852,017)1,050,617 (2,625,078)929,817 1,030,117 1 2 3 4 5 . . . . . . . . . . . . Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. Significant Accomplishments: Objectives to be Accomplished Next Year: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 337 SW INDUSTRIAL PARK EXPANSION TIF #18 - Fund 532 9/30/2012 PROJECTED EQUALIZED STATE END OF YEAR END OF YEAR TAX TAX TIF DEBT & OTHER OTHER NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE REVENUE EXPENSE BORROWING WITH LAND LAND BALANCE 2001/2002 $2,564,569 $2,564,569 2002/2003 $212,734 $850,000 $3,201,835 $90,408 $3,111,427 2003/2004 $0 $22.84 $0 $275,322 $2,926,513 $1,927,594 $998,919 2004/2005 $0 $23.05 $0 $281,721 $383,948 $3,028,740 $2,819,679 $209,061 2005/2006 $0 $22.00 $0 $309,882 $2,718,858 $2,682,527 $36,331 2006/2007 $0 $21.98 $0 $312,060 $32,833 $2,439,631 $3,240,023 ($800,392) 2007/2008 $5,788,500 $22.16 $128,306 $357,655 $13,794 $311,230 $2,535,306 $3,246,626 ($711,320) 2008/2009 $7,382,100 $22.316 $164,879 $342,952 $2,357,232 $3,281,098 ($923,865) 2009/2010 $12,897,000 $23.350 $301,524 $342,973 $1,482 $150 $150,000 $2,467,115 $3,319,132 ($852,017) 2010/2011 $15,248,100 $24.545 $374,275 $338,789 $3,009 $12,011 $2,036,000 $4,529,599 $3,478,982 $1,050,616 2011/2012 $15,185,800 $24.672 $374,670 $521,385 $2,369 $21,407 $4,363,846 $3,478,982 $884,864 2012/2013 $15,185,800 $24.672 $374,275 $528,430 $4,209,691 $3,478,982 $730,708 2013/2014 $15,185,800 $24.672 $374,275 $525,116 $4,058,849 $3,478,982 $579,867 2014/2015 $15,185,800 $24.672 $374,275 $521,470 $3,911,654 $3,478,982 $432,671 2015/2016 $15,185,800 $24.672 $374,275 $517,406 $3,768,522 $3,478,982 $289,540 2016/2017 $15,185,800 $24.672 $374,275 $517,363 $3,625,434 $3,478,982 $146,451 2017/2018 $15,185,800 $24.672 $374,275 $516,932 $3,482,776 $3,478,982 $3,794 2018/2019 $15,185,800 $24.672 $374,275 $520,228 $3,336,823 $3,478,982 ($142,160) 2019/2020 $15,185,800 $24.672 $374,275 $518,381 $3,192,716 $3,478,982 ($286,266) 2020/2021 $15,185,800 $24.672 $374,275 $519,819 $3,047,172 $3,478,982 ($431,811) 2021/2022 $15,185,800 $24.672 $374,275 $311,774 $3,109,672 $3,478,982 ($369,310) 2022/2023 $15,185,800 $24.672 $374,275 $233,861 $3,250,086 $3,478,982 ($228,897) 2023/2024 $15,185,800 $24.672 $374,275 $228,867 $3,395,493 $3,478,982 ($83,489) 2024/2025 $15,185,800 $24.672 $374,275 $186,414 $3,583,354 $3,478,982 $104,371 2026 to 2030 $0 $3,583,354 $3,478,982 $104,371 Debt Balance as of:1/1/2012 $6,167,446 Statutory Closing Year 2025 338 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #19 - NW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 528-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 140,883 141,894 657,851 5,500 5,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 193,976 204,725 206,540 0 0 Grants & Aids 2,490 2,479 1,500 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 1,851 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:196,466 209,055 208,040 0 0 55,583 67,161 (449,811)(5,500)(5,000) 86,413 153,574 (296,237)148,074 148,574 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. 339 NW INDUSTRIAL PARK EXPANSION TIF #19 - Fund 528 9/30/2012 PROJECTED EQUALIZED EXEMPT OTHER END OF YEAR END OF YEAR TAX TAX TIF COMPUTER REVENUE DEBT NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT AID (EXPENSE)SERVICE BORROWING WITH LAND LAND BALANCE 2003/2004 $22.84 $39,142 $895,858 $1,020,503 ($124,645) 2004/2005 $0 $23.05 $0 $78,556 $845,305 $1,662,607 $1,647,037 $15,570 2005/2006 $609,000 $22.00 $13,394 $138,320 $1,537,681 $1,547,227 ($9,546) 2006/2007 $4,424,200 $21.98 $97,239 $2,497 $18,686 $138,940 $1,517,162 $1,551,091 ($33,928) 2007/2008 $6,804,800 $22.16 $150,833 $550 $155,792 ($120,000)$1,392,754 $1,552,520 ($159,766) 2008/2009 $8,103,700 $22.316 $180,995 $1,508 ($444)$131,464 $140,000 $1,583,350 $1,552,520 $30,830 2009/2010 $8,296,900 $23.350 $193,976 $2,490 ($150)$140,733 $1,638,933 $1,552,520 $86,413 2010/2011 $8,340,600 $24.545 $204,725 $2,479 ($2,594)$137,449 $1,706,094 $1,552,520 $153,574 2011/2012 $8,414,600 $24.672 $207,608 $2,566 ($2,150)$139,557 $1,774,561 $1,552,520 $222,041 2012/2013 $8,414,600 $24.672 $204,725 $141,525 $1,837,762 $1,552,520 $285,242 2013/2014 $8,414,600 $24.672 $204,725 $139,463 $1,903,024 $1,552,520 $350,504 2014/2015 $8,414,600 $24.672 $204,725 $139,274 $1,968,476 $1,552,520 $415,956 2015/2016 $8,414,600 $24.672 $204,725 $143,258 $2,029,943 $1,552,520 $477,423 2016/2017 $8,414,600 $24.672 $204,725 $141,528 $2,093,140 $1,552,520 $540,621 2017/2018 $8,414,600 $24.672 $204,725 $140,492 $2,157,374 $1,552,520 $604,854 2018/2019 $8,414,600 $24.672 $204,725 $138,594 $2,223,505 $1,552,520 $670,986 2019/2020 $8,414,600 $24.672 $204,725 $142,735 $2,285,496 $1,552,520 $732,976 2020/2021 $8,414,600 $24.672 $204,725 $140,114 $2,350,107 $1,552,520 $797,587 2021/2022 $8,414,600 $24.672 $204,725 $139,521 $2,415,312 $1,552,520 $862,792 2022/2023 $8,414,600 $24.672 $204,725 $97,615 $2,522,422 $1,552,520 $969,902 2023/2024 $8,414,600 $24.672 $204,725 $65,213 $2,661,935 $1,552,520 $1,109,415 2024/2025 $8,414,600 $24.672 $204,725 $8,852 $2,857,808 $1,552,520 $1,305,288 2025/2026 $8,414,600 $24.672 $204,725 $8,456 $3,054,077 $1,552,520 $1,501,558 2026/2027 $8,056 $3,046,021 $1,552,520 $1,493,502 2027/2028 $7,651 $3,038,370 $1,552,520 $1,485,851 Debt Balance as of:1/1/2012 $1,741,904 Statutory Closing Year 2026 340 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #20 - SOUTH SHORE REDEVELOPMENT COMMUNITY DEVELOPMENT 534-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 542,505 825,364 8,395,048 1,469,500 2,255,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 2,081 2,241 1,800 542,000 100,000 Fees & Charges 0 0 0 0 0 Miscellaneous 291,803 0 200,000 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:293,884 2,241 201,800 542,000 100,000 (248,621)(823,123)(8,193,248)(927,500)(2,155,000) 292,292 (530,831)(8,724,079)(1,458,331)(2,685,831) 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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 341 SOUTH SHORE REDEVELOPMENT TIF #20 - Fund 534 9/30/2012 PROJECTED EQUALIZED EXEMPT OTHER END OF YEAR END OF YEAR TAX TAX TIF DEBT BUILDING COMPUTER NEW REVENUE BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE RENT AID BORROWING (EXPENSE)WITH LAND LAND BALANCE $90,967 $17,026 $73,941 2004/2005 $0 $23.05 $0 $8,927 $6,360 ($124,536)($36,136)$0 ($36,136) 2005/2006 $0 $22.00 $0 $148,345 $23,100 $3,211,749 ($738,364)$2,312,004 $0 $2,312,004 2006/2007 $0 $21.98 $0 $277,119 $35,586 $372,500 $2,442,971 $513,425 $1,929,546 2007/2008 $0 $22.16 $0 $278,363 $39,224 $2,203,832 $1,034,228 $1,169,603 2008/2009 $0 $22.316 $0 $307,577 $7,600 $3,015 $792,933 $2,699,802 $2,158,890 $540,913 2009/2010 $0 $23.350 $0 $308,306 $35,735 $2,081 $256,068 ($150)$2,685,230 $2,392,939 $292,292 2010/2011 $0 $24.545 $0 $419,698 $2,241 ($40,395)$2,227,378 $2,758,209 ($530,832) 2011/2012 $0 $24.672 $0 $456,698 $1,549 ($23,745)$1,748,484 $2,966,964 ($1,218,479) 2012/2013 $0 $24.672 $0 $452,377 $1,296,107 $2,966,964 ($1,670,856) 2013/2014 $0 $24.672 $0 $453,238 $842,869 $2,966,964 ($2,124,094) 2014/2015 $0 $24.672 $0 $452,653 $390,216 $2,966,964 ($2,576,747) 2015/2016 $0 $24.672 $0 $452,698 ($62,482)$2,966,964 ($3,029,445) 2016/2017 $0 $24.672 $0 $453,104 ($515,586)$2,966,964 ($3,482,549) 2017/2018 $0 $24.672 $0 $453,138 ($968,724)$2,966,964 ($3,935,687) 2018/2019 $0 $24.672 $0 $451,998 ($1,420,722)$2,966,964 ($4,387,685) 2019/2020 $0 $24.672 $0 $344,068 ($1,764,790)$2,966,964 ($4,731,753) 2020/2021 $0 $24.672 $0 $307,524 ($2,072,314)$2,966,964 ($5,039,277) 2021/2022 $0 $24.672 $0 $305,749 ($2,378,063)$2,966,964 ($5,345,026) 2022/2023 $0 $24.672 $0 $298,691 ($2,676,754)$2,966,964 ($5,643,717) 2023/2024 $0 $24.672 $0 $301,158 ($2,977,912)$2,966,964 ($5,944,875) 2024/2025 $0 $24.672 $0 $297,128 ($3,275,040)$2,966,964 ($6,242,003) 2025/2026 $0 $24.672 $0 $31,659 ($3,306,699)$2,966,964 ($6,273,662) 2026/2027 $0 $24.672 $0 $31,659 ($3,338,358)$2,966,964 ($6,305,321) 2027/2028 $0 $24.672 $0 ($3,338,358)$2,966,964 ($6,305,321) 2028/2029 $0 $24.672 $0 ($3,338,358)$2,966,964 ($6,305,321) 2029/2030 $0 $24.672 $0 ($3,338,358)$2,966,964 ($6,305,321) 2030/2031 $0 $24.672 $0 ($3,338,358)$2,966,964 ($6,305,321) 2031/2032 $0 $24.672 $0 ($3,338,358)$2,966,964 ($6,305,321) Debt Balance as of:1/1/2012 $5,543,540 Statutory Closing Year 2032 342 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #21 - FOX RIVER CORRIDOR COMMUNITY DEVELOPMENT 536-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 150 1,878,113 1,297,250 43,500 1,292,100 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 19,070 44,010 121,196 0 0 Grants & Aids 0 162,500 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 1,175 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 621,041 0 0 0 TOTAL REVENUES:19,070 828,726 121,196 0 0 18,920 (1,049,387)(1,176,054)(43,500)(1,292,100) 63,524 (985,863)(2,161,917)(1,029,363)(2,277,963) 1 2 3 4 5 . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. Links to City Strategic Plan: Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Contact Information: 343 FOX RIVER CORRIDOR TIF #21 - Fund 536 9/30/2012 PROJECTED EQUALIZED EXEMPT END OF YEAR END OF YEAR TAX TAX TIF DEBT COMPUTER OTHER OTHER NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE AID REVENUE EXPENSE BORROWING WITH LAND LAND BALANCE 2206/2007 $0 $0 $0 $0 2007/2008 $0 $22.16 $0 $0 $126 $126 $0 $126 2008/2009 $1,991,400 $22.316 $44,478 $44,604 $0 $44,604 2009/2010 $815,700 $23.350 $19,071 $150 $63,524 $0 $63,524 2010/2011 $1,793,000 $24.545 $44,010 $0 $0 $784,716 $33,176 $2,015,000 $2,874,075 $3,859,938 ($985,863) 2011/2012 $4,937,600 $24.672 $121,822 $148,199 $19,767 $2,827,930 $4,063,889 ($1,235,959) 2012/2013 $4,937,600 $24.672 $121,820 $146,069 $2,803,682 $4,063,889 ($1,260,207) 2013/2014 $4,937,600 $24.672 $121,820 $144,469 $2,781,034 $4,063,889 ($1,282,855) 2014/2015 $4,937,600 $24.672 $121,820 $147,069 $2,755,785 $4,063,889 ($1,308,103) 2015/2016 $4,937,600 $24.672 $121,820 $144,519 $2,733,087 $4,063,889 ($1,330,802) 2016/2017 $4,937,600 $24.672 $121,820 $146,969 $2,707,939 $4,063,889 ($1,355,950) 2017/2018 $4,937,600 $24.672 $121,820 $144,269 $2,685,490 $4,063,889 ($1,378,398) 2018/2019 $4,937,600 $24.672 $121,820 $141,569 $2,665,742 $4,063,889 ($1,398,147) 2019/2020 $4,937,600 $24.672 $121,820 $143,869 $2,643,694 $4,063,889 ($1,420,195) 2020/2021 $4,937,600 $24.672 $121,820 $141,019 $2,624,496 $4,063,889 ($1,439,393) 2021/2022 $4,937,600 $24.672 $121,820 $143,169 $2,603,147 $4,063,889 ($1,460,742) 2022/2023 $4,937,600 $24.672 $121,820 $140,044 $2,584,924 $4,063,889 ($1,478,965) 2023/2024 $4,937,600 $24.672 $121,820 $141,794 $2,564,951 $4,063,889 ($1,498,938) 2024/2025 $4,937,600 $24.672 $121,820 $143,250 $2,543,521 $4,063,889 ($1,520,368) 2025/2026 $4,937,600 $24.672 $121,820 $139,400 $2,525,942 $4,063,889 ($1,537,947) 2026/2027 $4,937,600 $24.672 $121,820 $140,000 $2,507,762 $4,063,889 ($1,556,127) 2027/2028 $4,937,600 $24.672 $121,820 $140,400 $2,489,183 $4,063,889 ($1,574,706) 2028/2029 $4,937,600 $24.672 $121,820 $140,600 $2,470,403 $4,063,889 ($1,593,486) 2029/2030 $4,937,600 $24.672 $121,820 $140,600 $2,451,623 $4,063,889 ($1,612,265) 2030/2031 $4,937,600 $24.672 $121,820 $137,700 $2,435,744 $4,063,889 ($1,628,145) 2031/2032 $4,937,600 $24.672 $121,820 $2,557,564 $4,063,889 ($1,506,324) 2032/2033 $4,937,600 $24.672 $121,820 $2,679,385 $4,063,889 ($1,384,504) Debt Balance as of:1/1/2012 $2,854,975 Statutory Closing Year 2033 344 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #23 - SW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 540-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 13,126 12,410 29,550 29,400 28,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:0 0 0 0 0 (13,126)(12,410)(29,550)(29,400)(28,000) (21,906)(34,316)(63,866)(63,716)(91,716) 1 2 3 4 5 . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. 345 SW INDUSTRIAL PARK EXPANSION TIF #23 - Fund 540 9/30/2012 PROJECTED EQUALIZED EXEMPT OTHER END OF YEAR END OF YEAR TAX TAX TIF COMPUTER REVENUE DEBT NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT AID (EXPENSE)SERVICE BORROWING WITH LAND LAND BALANCE 2008/2009 $22.316 $0 $8,780 ($8,780) 2009/2010 $0 $23.350 $0 ($1,150)($150)$21,756 ($21,906) 2010/2011 $0 $24.545 $0 ($7,921)($8,071)$26,245 ($34,316) 2011/2012 $0 $24.672 $0 ($2,150)($10,221)$26,245 ($36,466) 2012/2013 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2013/2014 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2014/2015 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2015/2016 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2016/2017 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2017/2018 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2018/2019 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2019/2020 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2020/2021 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2021/2022 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2022/2023 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2023/2024 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2024/2025 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2025/2026 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2026/2027 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2027/2028 $0 $24.672 $0 ($10,221)$26,245 ($36,466) 2028/2029 $0 $24.672 $0 ($10,221)$26,245 ($36,466) Debt Balance as of:1/1/2012 $0 Statutory Closing Year 2030 346 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #24 - OSHKOSH CORPORATION COMMUNITY DEVELOPMENT 520-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 751,000 280,871 157,750 165,000 165,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 175,120 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 750,000 274,367 0 0 0 TOTAL REVENUES:750,000 274,367 175,120 0 0 (1,000)(6,504)17,370 (165,000)(165,000) (1,000)(7,504)9,866 (172,504)(172,504) 1 2 3 4 5 . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. Links to City Strategic Plan: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: 347 OSHKOSH CORP. TIF #24 - Fund 520 9/30/2012 PROJECTED EQUALIZED EXEMPT END OF YEAR END OF YEAR TAX TAX TIF COMPUTER OTHER DEBT OTHER NEW BALANCE CASH YEAR INCREMENT RATE AMOUNT AID REVENUES SERVICE EXPENSES BORROWING WITH LAND LAND BALANCE 2009/2010 $0 $0 $750,000 $751,000 ($1,000)$0 ($1,000) 2010/2011 $0 $24.545 $0 $274,368 $280,871 ($7,503)$0 ($7,503) 2011/2012 $7,134,500 $24.672 $176,025 $9,277 $150 $177,649 $0 $177,649 2012/2013 $7,134,500 $24.672 $176,022 $353,671 $0 $353,671 2013/2014 $7,134,500 $24.672 $176,022 $529,694 $0 $529,694 2014/2015 $7,134,500 $24.672 $176,022 $705,716 $0 $705,716 2015/2016 $7,134,500 $24.672 $176,022 $881,738 $0 $881,738 2016/2017 $7,134,500 $24.672 $176,022 $1,057,761 $0 $1,057,761 2017/2018 $7,134,500 $24.672 $176,022 $1,233,783 $0 $1,233,783 2018/2019 $7,134,500 $24.672 $176,022 $1,409,805 $0 $1,409,805 2019/2020 $7,134,500 $24.672 $176,022 $1,585,828 $0 $1,585,828 2020/2021 $7,134,500 $24.672 $176,022 $1,761,850 $0 $1,761,850 2021/2022 $7,134,500 $24.672 $176,022 $1,937,873 $0 $1,937,873 2022/2023 $7,134,500 $24.672 $176,022 $2,113,895 $0 $2,113,895 2023/2024 $7,134,500 $24.672 $176,022 $2,289,917 $0 $2,289,917 2024/2025 $7,134,500 $24.672 $176,022 $2,465,940 $0 $2,465,940 2025/2026 $7,134,500 $24.672 $176,022 $2,641,962 $0 $2,641,962 2026/2027 $7,134,500 $24.672 $176,022 $2,817,985 $0 $2,817,985 2027/2028 $7,134,500 $24.672 $176,022 $2,994,007 $0 $2,994,007 2028/2029 $7,134,500 $24.672 $176,022 $3,170,029 $0 $3,170,029 2029/2030 $7,134,500 $24.672 $176,022 $3,346,052 $0 $3,346,052 2030/2031 $7,134,500 $24.672 $176,022 $3,522,074 $0 $3,522,074 2031/2032 $7,134,500 $24.672 $176,022 $3,698,096 $0 $3,698,096 Debt Balance as of:1/1/2012 $0 Statutory Closing Year 2032 348 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #25 - CITY CENTER HOTEL COMMUNITY DEVELOPMENT XXX-1040-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 0 0 0 1,313,900 1,040,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:0 0 0 0 0 0 0 0 (1,313,900)(1,040,000) 0 0 0 (1,313,900)(2,353,900) 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: TID #25 was created in 2012 to assist with redevelopment of the City Center Hotel. Links to City Strategic Plan: Significant Accomplishments: Objectives to be Accomplished Next Year: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 349 This page intentionally left blank. 350 FUND:FUNCTION:DEPARTMENT:ACCOUNT: HOSPITAL INSURANCE FUND HOSPITAL INSURANCE FUND HOSPITAL INSURANCE FUND 601-0903-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 8,516,760 9,681,022 9,823,400 9,727,400 9,311,427 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 8,650,064 9,167,211 9,472,200 8,950,000 9,024,600 Miscellaneous 17,492 11,177 11,200 11,200 11,200 Surplus Applied 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:8,667,556 9,178,388 9,483,400 8,961,200 9,035,800 150,796 (502,634)(340,000)(766,200)(275,627) 3,577,845 3,075,211 2,735,211 2,309,011 2,033,384 1 2 3 4 5 . . . . . . . . . . . . . . . Current Net Surplus/Deficit: Ending Fund Balance: Objectives to be Accomplished Next Year: Significant Accomplishments: City of Oshkosh, 2013 Proposed Budget and Performance Report Budget Variances:In 2012 we had a high number of claims near or over the individual stop loss of $75,000. Purpose Statement: The Health Insurance Fund includes: Third Party Administrator, Stop Loss Carrier, Networks, Pharmacy Benefit Manager, and Transplant Rider. Health insurance benefits are offered to full time and regular part time employees. Links to City Strategic Plan: 351 2011 2012 2013 Trend Comment Goal: Goal: Goal: Contact Information:Sue Brinkman, Human Resources Bureau Manager, PH: (920) 236-5110 Key Performance Measures Goals & Measures Goal: Through the assistance of employees, reestablish Wellness parameters based on the Health Risk Assessment results and utilization information. Once established, create specific performance measures regarding Wellness programs. 352 ACCOUNT:601-0903-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT:HEALTH INSURANCE FUND 2010 2011 2012 2012 2013 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Health Insurance 6306-00000 Health Insurance 442,400 558,479 0 0 0 TOTAL HEALTH INSURANCE 442,400 558,479 0 0 0 Account-Project Contractual Services 6401-00000 Contractual Services 54,000 54,000 54,000 54,000 54,000 6401-11901 Medical Claims 6,055,277 6,910,285 7,258,500 7,100,000 6,335,320 6401-11902 Drug Claims 934,083 973,294 1,103,800 1,170,000 1,409,700 6401-11903 Medical Administration 289,254 326,486 187,700 350,000 178,800 6401-11905 Stop Loss & Transplant 728,683 847,197 1,179,400 1,013,100 1,268,407 6411-11907 Promotional Materials 0 0 0 0 0 6458-11907 Conference and Training 139 0 0 0 1,800 6459-00000 Other Employee Training 179 0 0 0 13,800 6460-11907 Membership Dues 594 495 500 500 500 6466-00000 Misc Contractual Services 7,664 7,607 39,500 39,500 39,700 TOTAL CONTRACTUAL SERVICES 8,069,873 9,119,364 9,823,400 9,727,100 9,302,027 Materials & Supplies 6505-00000 Office Supplies 367 239 0 300 500 6505-11907 Office Supplies 0 14 6557-11907 Medical Supplies 3,353 2,692 0 0 0 6576-11907 Promotional Materials 0 0 0 0 2,800 6587-11907 Program Incentives 521 60 0 0 5,500 6589-11907 Other Materials & Supplies 246 174 0 0 600 TOTAL MATERIALS & SUPPLIES 4,487 3,179 0 300 9,400 TOTAL HOSPITAL INSURANCE FUND 8,516,760 9,681,022 9,823,400 9,727,400 9,311,427 HEALTH INSURANCE FUND HEALTH INSURANCE FUND 353 This page intentionally left blank. 354 SPECIAL FUND:DEPARTMENT:ACCOUNT: REDEVELOPMENT AUTHORITY REDEVELOPMENT 901-0999-XXXX-XXXXX 2010 Expenditures 2011 Expenditures 2012 Appropriation 2012 Year End Estimate 2013 Proposed Budget 3,506,889 241,083 398,300 422,600 409,000 REVENUES 2010 Revenues 2011 Revenues 2012 Appropriation 2012 Year End Estimate 2013 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 562,500 757,708 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 9,938 2,442 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 1,638,870 265,144 0 0 0 TOTAL REVENUES:2,211,308 1,025,294 0 0 0 (1,295,581)784,211 (398,300)(422,600)(409,000) 14,392,044 15,176,255 14,777,955 14,753,655 14,344,655 1 2 3 4 5 . . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Significant Accomplishments: Links to City Strategic Plan: City of Oshkosh, 2013 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 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. 355 This page intentionally left blank. 356