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HomeMy WebLinkAbout2017AnnualBudget 2017 Budget For the fiscal year ending December 31, 2017 T A B L E O F C O N T E N T S Executive Summary City Manager's 2017 Budget Message i 2017 Budget Resolutions 1 Table I - 2017 Levy - 2016 Tax Rate 11 Table II - Revenues - Source of Funds 12 Table III - Expenditures - Use of Funds 13 Table IV - Use of Funds by Function 14 Budget Summary Overview 15 Budget Summary Details 16 2017 Operating Budget by Function 18 Revenues 20 Assessed Valuation and Indebtedness 23 Analysis of General Fund Equity 24 General Government City Council ............................................................25 City Manager ............................................................28 City Attorney ............................................................32 Human Resources ............................................................36 City Clerk ............................................................40 Elections ............................................................43 Finance ............................................................46 Purchasing ............................................................50 Information Technology ............................................................54 Insurance ............................................................60 Facilities Maintenance ............................................................62 Independent Audit ............................................................66 Media Services ............................................................68 Unclassified Accounts ............................................................72 Public Safety Police ............................................................74 Animal Care ............................................................80 Auxiliary Police ............................................................82 Crossing Guards ............................................................86 Fire & Ambulance ............................................................90 Hydrant Rental ............................................................96 Police & Fire Commission ............................................................98 Public Works Public Works - Administration ............................................................100 Engineering ............................................................103 Streets - General ............................................................108 Central Garage ............................................................113 Garbage Collection & Disposal ............................................................118 Parks Parks ............................................................119 Forestry ............................................................124 Community Development Assessor ............................................................127 Economic Development ............................................................131 Planning Services ............................................................135 Inspection Services ............................................................139 Transportation Electric ............................................................142 Sign ............................................................147 Other Funds Recycling ............................................................151 Garbage Collection & Disposal ............................................................156 Street Lighting ............................................................160 Library ............................................................162 Museum ............................................................167 Grand Opera House ............................................................172 Convention Center ............................................................174 Convention Center - Parking Ramp ............................................................180 Parks Other Senior Services ............................................................183 Riverside Cemetery ............................................................188 Parks Revenue Facilities ............................................................192 Leach Amphitheater ............................................................198 Pollock Community Water Park ............................................................201 Golf Course ............................................................206 Equipment Fund ............................................................211 Transit Utility ............................................................214 Rental Inspection ............................................................219 Weights & Measures ............................................................222 Inspection Services ............................................................225 Debt ............................................................228 Utilities ............................................................231 Agency Funds ............................................................255 Other Funds Senior Center Revolving Fund - 201 ............................................................259 CDBG Revolving Loan Fund - 202 261 Bicycle Fund - 207 ............................................................264 Police Special Fund - 215 ............................................................265 Fire / Safety Fund - 217 ............................................................266 EMS Fire Grant Fund - 235 ............................................................267 Police Asset Forfeiture-State- Fund-221 ............................................................268 Police Asset Forfeiture-Fed- Fund-222 ............................................................269 Special Events Fund - 224 ............................................................270 Museum Membership Fund - 227 ............................................................273 Museum Exhibition Fund - 228 ............................................................274 Museum Collections Fund - 242 ............................................................275 Historical Marker Fund - 243 ............................................................276 Comm Devel Special Fund - 249 ............................................................277 Healthy Neighborhood Initiatives - 302 ............................................................278 Comm Devel Block Grant Fund - 303 ............................................................282 Local Economic Dev Revolving Loan Fund - 304 ............................................................284 Facilities Improvements - 329 ............................................................285 T I F Districts - 522 - 539 ............................................................288 Health Insurance Fund - 601 ............................................................334 Redevelopment Authority - 901 ............................................................336 City Manager • Mark A. Rohloff City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5002 http://www.ci.oshkosh.wi.us DATE: November 28, 2016 TO: Mayor & City Council FROM: Mark A. Rohloff, City Manager SUBJECT: 2017 CITY OPERATING BUDGET Presented herewith is the adopted budget for the City of Oshkosh for the 2017 fiscal year. The 2017 budget was adopted at the November 22, 2016 Council Meeting. Prior to adoption, the Council held budget work sessions on July 20, 2016, August 30, 2016, September 21, 2016, October 17 and 18, 2016, and November 2, 2016. A public hearing was held on November 09, 2016. 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 2017 is $71,838,200  operations budget of $43,977,900  debt service budget of $19,555,800  agency fund budget of $18,400 In addition, there are Levy Funds in the amounts of:  Library $2,624,000  Museum $892,100  Transit Utility $739,500  Senior Services $299,400  Grand Opera House $22,700  Cemetery $290,400  Street Lighting $1,010,900  Equipment Replacement Fund $1,000,000  Leach Amphitheater $14,000  Pollock Community Water Park $64,000  Garbage Collection and Disposal $1,329,100. The revenues other than property taxes are $35,540,500, resulting in a levy of $36,297,700. This results in a 2016 local tax rate of $10.344 per $1,000 of assessed valuation. This is an increase of 5.87% over the 2015 local tax rate. The amounts in the final 2017 budget as compared to the 2016 budget are as follows: 2017 ADOPTED 2016 ADOPTED % CHANGE TOTAL BUDGET $ 71,838,200 $71,020,200 1.15% The overall 2016 property tax rate increased by $1.096 per $1,000 of assessed valuation compared to the 2015 rate. The property tax rate increased for Oshkosh Area Schools $0.552 per $1,000 of assessed valuation. The tax rate for Winnebago County decreased by $0.014 per $1,000 of assessed valuation. The tax rate for Fox Valley Technical College remained $1.116 per $1,000 of assessed valuation, and the state tax rate increased $0.001 per $1,000 of assessed valuation. The overall 2016 tax rate is $27.176 per $1,000 of assessed valuation, which is a 4.202% increase over the 2015 rate. The state tax credit increased, over the 2015 amount, by $0.018 per $1,000 of assessed valuation. Applying this to the overall tax rate, the net tax rate for 2016 is $25.613 per $1,000 of assessed valuation, or $1.078 increase per $1,000 of assessed valuation than the net tax rate for 2016. On an equalized tax rate basis, there is an increase in the rate for the City of Oshkosh port ion of the tax bill. The 2015 equalized rate was $9.787, and the 2016 equalized rate is $10.344. The City Council has adopted a budget that maintains current services for the Citizens of Oshkosh. The budget reflects the priorities of the Council outlined in the 2017–2018 strategic plan, including Economic Development, Strengthening Neighborhoods, Infrastructure, Public Safety and Health, Quality of Life, and Effectiveness of Government. Staff will focus on these priorities in the coming year using the resources of the 2017 budget. NOVEMBER 22, 2016 16-541 RESOLUTION CARRIED ________LOST _______ LAID OVER ________WITHDRAWN ________) PURPOSE: ADOPT2017CITYBUDGET INITIATEDBY: CITY ADMINISTRATION WHEREAS, inaccordancewiththestatutes oftheStateofWisconsin and the ordinancesoftheCity ofOshkosh, theCity Managerhasprepared, submitted and recommended abudget forsaidcityforthe year2017 wherein islisted allanticipated revenues fortheyear2017 together with expenditures forsaidyear foralldepartments, whichbudgethasbeen filedwiththeCommon CouncilandtheCityClerk ofsaidcityin accordance with law, andasummaryofsuchbudget andnoticeofthe placessuch budget, indetail, isavailableforpublicinspection, anotice ofthetime andplace forholding a publichearingthereon having beendulypublishedandinpursuance thereof, apublic hearing washeldintheCouncil Chambers intheCity HallintheCity ofOshkosh, Wisconsin at6:00p.m. onNovember 9, 2016. NOW, THEREFORE, BEITRESOLVEDbytheCommon CounciloftheCityof Oshkoshasfollows thatthesaid proposed budgetbeand thesameisherebyapproved and adopted astheofficial budget, fortheCityofOshkosh, Wisconsin andits various departments, fortheyear2017with theadjustments aslistedinattachedExhibit “A”. BEITFURTHER RESOLVED THATsuchchanges beadopted inthetax levy andrates toeffectuate theabove changes. 1 9 G z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o s o 0 e m 88 M M M M M M M M M- M M M M M M M M M aW a c n E n a aH 0 0 0 0 0 0 rWc f L N b d w V CI d Oa S u c c c c 9 9 Q 7 7 7 I G' w 1, F w U V F w c 9 k] W c q c W w' _ b c _ A, . 1 Au uA uA Au Au A O O O O 00 O q J at ' 3 J J ' 3 2 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND.EXPEND.APPROP.EXPEND.BUDGET EXPENDITURES GENERAL GOVERNMENT 5,496,048 5,664,785 5,854,900 5,817,200 5,844,500 PUBLIC SAFETY 24,457,788 25,388,812 25,371,500 25,243,300 25,936,100 PUBLIC WORKS 6,133,067 5,881,398 6,217,200 5,749,200 6,117,800 PARKS & OTHER FACILITIES 1,981,406 2,077,703 2,065,700 2,005,100 2,082,900 COMMUNITY DEVELOPMENT 2,537,313 2,543,236 1,956,500 1,908,000 1,959,700 DEPT. OF TRANSPORTATION 678,095 692,915 718,900 706,700 759,400 UNCLASSIFIED 706,280 845,035 1,033,100 744,700 1,277,500 TOTAL BUDGET 41,989,997 43,093,884 43,217,800 42,174,200 43,977,900 Levy for Recycling * 0 0 0 0 0 Levy for Garbage Collect & Disposal * 1,217,000 1,217,000 1,203,700 1,203,700 1,329,100 Levy for Street Lighting *1,081,700 1,081,700 1,110,900 1,110,900 1,010,900 Levy for Senior Services *281,800 281,800 276,400 276,400 299,400 Levy for 'GO' Transit Utility *599,500 599,500 746,200 746,200 739,500 Levy for Library *2,370,000 2,370,000 2,657,100 2,657,100 2,624,000 Levy for Museum *741,000 741,000 911,700 911,700 892,100 Levy for Grand Opera House *73,000 73,000 22,700 22,700 22,700 Levy for Cemetery *261,100 261,100 296,400 296,400 290,400 Levy for Health Services *0 0 0 0 0 Levy for Equipment Fund *1,000,000 1,000,000 915,900 915,900 1,000,000 Levy Leach Amphitheater *14,000 14,000 14,000 14,000 14,000 Levy Pollock Community Water Park* 64,000 64,000 64,000 64,000 64,000 Levy for Golf Course 0 0 0 0 0 TOTAL OPER. BUDGET 49,693,097 50,796,984 51,436,800 50,393,200 52,264,000 Debt Service 18,054,800 18,054,800 19,565,700 19,565,700 19,555,800 Agency Funds 20,400 20,400 17,700 17,700 18,400 TOTAL CITY BUDGET 67,768,297 68,872,184 71,020,200 69,976,600 71,838,200 REVENUES Revenue other than Gen. Fund Property Tax 35,818,331 35,604,987 27,110,900 26,542,900 26,456,400 Build America Bond Credits Debt Serv 302,600 355,400 336,300 336,300 311,100 Bond Abatements from Debt Serv Fund 0 0 8,936,300 8,936,300 8,523,000 Appropriation from Debt Service Fund 0 568,000 350,000 350,000 250,000 TOTAL REVENUES 36,120,931 36,528,387 36,733,500 36,165,500 35,540,500 TOTAL EXPENDITURES 67,768,297 68,872,184 71,020,200 69,976,600 71,838,200 Replenishment of Fund Balance 0 0 0 0 0 TOTAL REVENUES 36,120,931 36,528,387 36,733,500 36,165,500 35,540,500 NET LEVY REQUIREMENT 31,647,366 32,343,797 34,286,700 33,811,100 36,297,700 TAX RATE REQUIRED 9.787 10.344 * Reflects levy only; actual expenditures shown in individual budgets. 2017 B U D G E T S U M M A R Y 3 NOVEMBER 22, 2016 16-542 RESOLUTION (CARRIED ____LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE 2016 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 2017 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 09, 2016 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 2017, 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 2017, now desire to levy the necessary taxes and provide the moneys required by said budget. 4 NOVEMBER 22, 2016 16-542 RESOLUTION CONT’D 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 2016, which is outside the Algoma Sanitary District No. 1 and the Winneconne School District, the following tax: State Tax 640,848 County Tax and All County Specials 19,002,146 Oshkosh Area Schools 35,551,348 Vocational Area School District 3,915,834 City of Oshkosh: Operations 25,826,000 Debt Service 10,471,700 36,297,700 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 2016, which is inside the Algoma Sanitary District No. 1, the following tax: State Tax 640,848 County Tax and All County Specials 19,002,146 Oshkosh Area Schools 35,551,348 Vocational Area School District 3,915,834 City of Oshkosh: Operations 25,826,000 Debt Service 10,471,700 36,297,700 Algoma Sanitary District No. 1 41,299 5 NOVEMBER 22, 2016 16-542 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 2016, which is inside the Winneconne School District, the following tax: State Tax 640,848 County Tax and All County Specials 19,002,146 Winneconne School District 34 Vocational Area School District 3,915,834 City of Oshkosh: Operations 25,826,000 Debt Service 10,471,700 36,297,700 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 2016 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. Changes in Italics and Bold 6 NOVEMBER 22, 2016 16-543 RESOLUTION (CARRIED _______ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: ADOPT 2016 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: 7 NOVEMBER 22, 2016 16-543 RESOLUTION CONT’D 8 NOVEMBER 22, 2016 BE IT FURTHER RESOLVED by the Common Council of the attached levies and combined rates for the City of Oshkosh are hereby approved for property inside the Algoma Sanitary District No. 1: 16-543 R 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: RESOLUTION CONT’D the City of Oshkosh, the attached levies and combined rates for the City of Oshkosh are hereby approved for 9 NOVEMBER 22, 2016 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: Changes in Italics and Bold 16-543 R 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: RESOLUTION CONT’D R 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 10 CITY OF OSHKOSH TABLE I 2017 LEVY - 2016 TAX RATE State 0.648% County 20.817% Area Schools 36.729%Area Vocational 4.279% City Tax 37.527% PER $1,000 2016 2015 INCREASE OF TAXES TAX RATE TAX RATE (DECREASE) State 0.648 % $ 0.170 $ 0.169 $ 0.001 County 20.817 5.415 5.429 (0.014) Area Schools 36.729 10.131 9.579 0.552 Area Vocational 4.279 1.116 1.116 0.000 City Tax 37.527 10.344 9.787 0.557 100.000 $ 27.176 $ 26.080 $ 1.096 State Credit 1.563 1.545 0.018 $25.613 $24.535 $1.078 4.279% 11 CITY OF OSHKOSH TABLE II SOURCE OF FUNDS Property Tax Levy 50.54% Other Tax Revenue 1.87% State Expenditure Restraint Revenue State Shared Revenue 13.48% Aid to Local Streets 4.44% Other State & County Aids 2.15% Licenses, Permits, Fines 1.66% Interdepartmental Charges 4.97% Interest on Investments / Special Assessments 0.63% Miscellaneous Revenue 0.24% Charges for Services 5.64% Other Fund Revenues 12.65% 2017 2016 INCREASE SOURCE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Property Tax Levy $36,297,700 50.54%48.28%2.26% Other Tax Revenue 1,340,200 1.87%1.91%-0.04% State Expenditure Restraint Revenue 1,244,500 1.73%1.66%0.07% State Shared Revenue 9,686,000 13.48%13.63%-0.15% Aid to Local Streets 3,191,400 4.44%4.50%-0.06% Other State & County Aids 1,547,500 2.15%2.19%-0.04% Licenses, Permits, Fines 1,190,300 1.66%1.67%-0.01% Interdepartmental Charges 3,566,900 4.97%5.18%-0.21% Interest on Investments / Special Assessments 451,300 0.63%0.44%0.19% Miscellaneous Revenue 170,100 0.24%0.25%-0.01% Charges for Services 4,068,200 5.64%6.74%-1.10% Other Fund Revenues 9,084,100 12.65%13.55%-0.90% $71,838,200 100.00%100.00% Other Tax Revenue 1.87% State Expenditure Restraint Revenue 1.73% 13.48% 12 CITY OF OSHKOSH TABLE III USE OF FUNDS Parks 3.41% Debt Services 27.22% Library, Museum, GOH 4.93% Miscellaneous 3.20% Police Transportation 3.49% Fire and Ambulance 17.91% General Government 8.13% Public Works 10.37% Community Development 2.73% Senior Services 0.42% 2017 2016 INCREASE USE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Parks 2,451,300 3.41%3.44%-0.03% Debt Services 19,555,800 27.22%27.54%-0.32% Library, Museum, GOH 3,538,800 4.93%5.06%-0.13% Miscellaneous 2,295,900 3.20%2.77%0.43% Police 13,071,500 18.19%18.14%0.05% Transportation 2,509,800 3.49%3.63%-0.14% Fire and Ambulance 12,864,600 17.91%17.59%0.32% General Government 5,844,500 8.13%8.24%-0.11% Public Works 7,446,900 10.37%10.45%-0.08% Community Development 1,959,700 2.73%2.75%-0.02% Senior Services 299,400 0.42%0.39%0.03% $71,838,200 100.00%100.00% 3.20% Police 18.19% Transportation 3.49% 13 CITY OF OSHKOSH TABLE IV 2017 BUDGET - USE OF FUNDS BY FUNCTION Payroll - Direct Labor 39.61% Agency Funds 0.02% Payroll - Indirect Labor 16.07% Fixed Charges 0.96% Debt Retirement 24.68% Contractual Services 8.71% Utilities 2.88% Materials & Supplies 4.77%Capital Outlay 2.30% AMOUNT PER CENT Payroll - Direct Labor $ 31,387,300 39.61 % Agency Funds 18,400 0.02 Payroll - Indirect Labor 12,738,000 16.07 Fixed Charges 756,900 0.96 Debt Retirement 19,555,800 24.68 Contractual Services 6,903,200 8.71 Utilities 2,281,500 2.88 Materials & Supplies 3,776,800 4.77 Capital Outlay 1,825,500 2.30 $79,243,400 100.00 % Payroll -Indirect Labor 16.07% 0.96% 14 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND.EXPEND.APPROP.EXPEND.BUDGET EXPENDITURES GENERAL GOVERNMENT 5,496,048 5,664,785 5,854,900 5,817,200 5,844,500 PUBLIC SAFETY 24,457,788 25,388,812 25,371,500 25,243,300 25,936,100 PUBLIC WORKS 6,133,067 5,881,398 6,217,200 5,749,200 6,117,800 PARKS & OTHER FACILITIES 1,981,406 2,077,703 2,065,700 2,005,100 2,082,900 COMMUNITY DEVELOPMENT 2,537,313 2,543,236 1,956,500 1,908,000 1,959,700 DEPT. OF TRANSPORTATION 678,095 692,915 718,900 706,700 759,400 UNCLASSIFIED 706,280 845,035 1,033,100 744,700 1,277,500 TOTAL BUDGET 41,989,997 43,093,884 43,217,800 42,174,200 43,977,900 Levy for Recycling * 0 0 0 0 0 Levy for Garbage Collect & Disposal * 1,217,000 1,217,000 1,203,700 1,203,700 1,329,100 Levy for Street Lighting *1,081,700 1,081,700 1,110,900 1,110,900 1,010,900 Levy for Senior Services *281,800 281,800 276,400 276,400 299,400 Levy for 'GO' Transit Utility *599,500 599,500 746,200 746,200 739,500 Levy for Library *2,370,000 2,370,000 2,657,100 2,657,100 2,624,000 Levy for Museum *741,000 741,000 911,700 911,700 892,100 Levy for Grand Opera House *73,000 73,000 22,700 22,700 22,700 Levy for Cemetery *261,100 261,100 296,400 296,400 290,400 Levy for Health Services *0 0 0 0 0 Levy for Equipment Fund *1,000,000 1,000,000 915,900 915,900 1,000,000 Levy Leach Amphitheater *14,000 14,000 14,000 14,000 14,000 Levy Pollock Community Water Park* 64,000 64,000 64,000 64,000 64,000 Levy for Golf Course 0 0 0 0 0 TOTAL OPER. BUDGET 49,693,097 50,796,984 51,436,800 50,393,200 52,264,000 Debt Service 18,054,800 18,054,800 19,565,700 19,565,700 19,555,800 Agency Funds 20,400 20,400 17,700 17,700 18,400 TOTAL CITY BUDGET 67,768,297 68,872,184 71,020,200 69,976,600 71,838,200 REVENUES Revenue other than Gen. Fund Property Tax 35,818,331 35,604,987 27,110,900 26,542,900 26,456,400 Build America Bond Credits Debt Serv 302,600 355,400 336,300 336,300 311,100 Bond Abatements from Debt Serv Fund 0 0 8,936,300 8,936,300 8,523,000 Appropriation from Debt Service Fund 0 568,000 350,000 350,000 250,000 TOTAL REVENUES 36,120,931 36,528,387 36,733,500 36,165,500 35,540,500 TOTAL EXPENDITURES 67,768,297 68,872,184 71,020,200 69,976,600 71,838,200 Replenishment of Fund Balance 0 0 0 0 0 TOTAL REVENUES 36,120,931 36,528,387 36,733,500 36,165,500 35,540,500 NET LEVY REQUIREMENT 31,647,366 32,343,797 34,286,700 33,811,100 36,297,700 TAX RATE REQUIRED 9.787 10.344 * Reflects levy only; actual expenditures shown in individual budgets. 2017 B U D G E T S U M M A R Y 15 2014 2015 2016 2016 2017 EXPEND EXPEND APPROP EST.PROP. GENERAL GOVERNMENT City Council 48,597 48,339 52,900 51,600 56,600 City Manager 269,710 279,718 267,800 270,500 276,300 City Attorney 426,174 441,958 431,000 435,200 430,100 Human Resources 575,877 632,910 618,500 543,900 554,300 City Clerk 255,117 256,631 254,100 250,600 255,200 Elections 100,435 66,975 164,200 170,900 74,100 Finance 928,508 929,166 1,034,700 1,075,600 1,154,500 Purchasing 225,881 232,007 231,900 229,300 232,500 Information Technology 1,151,389 1,197,065 1,220,800 1,215,200 1,310,400 Insurance 605,172 646,839 631,900 637,000 554,800 Facilities Maintenance 676,971 698,662 710,800 695,000 704,400 Independent Audit 23,483 23,735 24,000 24,000 24,300 Media Services 208,734 210,780 212,300 218,400 217,000 TOTAL GENERAL GOVERNMENT 5,496,048 5,664,785 5,854,900 5,817,200 5,844,500 PUBLIC SAFETY Police 12,113,199 12,660,681 12,700,200 12,501,100 12,870,900 Animal Care 74,200 74,200 88,200 88,200 88,200 Fire & Ambulance 11,509,522 11,896,911 11,834,100 11,897,600 12,205,300 Hydrant Rental 650,000 650,000 650,000 650,000 650,000 Auxiliary Police 3,653 3,343 4,800 4,700 20,900 Crossing Guards 92,895 74,793 80,600 80,600 82,200 Police & Fire Commission 14,319 28,884 13,600 21,100 18,600 TOTAL PUBLIC SAFETY 24,457,788 25,388,812 25,371,500 25,243,300 25,936,100 PUBLIC WORKS Public Works - Admin.369,174 360,901 374,500 337,900 373,200 Engineering 1,096,204 1,137,688 1,189,900 1,151,900 1,238,900 Streets - General 2,572,073 2,599,688 2,706,200 2,541,500 2,650,400 Central Garage 2,095,616 1,783,121 1,946,600 1,717,900 1,855,300 Garbage Collection & Disposal 0 0 0 0 0 TOTAL PUBLIC WORKS 6,133,067 5,881,398 6,217,200 5,749,200 6,117,800 PARKS & OTHER FACILITIES Parks 1,627,581 1,746,295 1,734,300 1,674,500 1,747,400 Forestry 353,825 331,408 331,400 330,600 335,500 TOTAL PARKS & OTHER FAC.1,981,406 2,077,703 2,065,700 2,005,100 2,082,900 2017 BUDGET SUMMARY DETAILS 16 2014 2015 2016 2016 2017 EXPEND EXPEND APPROP EST.PROP. COMMUNITY DEVELOPMENT Assessor 507,996 482,707 580,500 575,200 598,700 Economic Development 591,765 672,556 660,900 588,300 625,300 Planning Services 747,313 676,157 715,100 744,500 735,700 Inspection Services 690,239 711,816 0 0 0 TOTAL COMMUNITY DEV.2,537,313 2,543,236 1,956,500 1,908,000 1,959,700 TRANSPORTATION Electric 488,553 504,859 509,200 505,700 536,700 Sign 189,542 188,056 209,700 201,000 222,700 TOTAL TRANSPORTATION 678,095 692,915 718,900 706,700 759,400 UNCLASSIFIED Unemployment Compensation 12,032 12,778 25,000 8,000 9,800 Bank Fees 0 2,916 0 6,000 6,500 Uncollectible Accounts 425,634 572,124 625,000 550,000 554,400 Employee Benefit Fees 12,165 11,262 12,000 10,000 10,000 Patriotic Celebrations 17,600 18,178 20,000 18,600 20,000 Adjustment of Salaries 0 0 183,100 0 522,600 Health Insurance Fund Surcharge 0 0 0 0 0 Unclassified Expense 195,952 181,445 120,000 106,200 106,200 Mobile Home Tax 42,897 46,332 48,000 45,900 48,000 Industrial Development 0 0 0 0 0 TOTAL UNCLASSIFIED 706,280 845,035 1,033,100 744,700 1,277,500 TOTAL BUDGET 41,989,997 43,093,884 43,217,800 42,174,200 43,977,900 2014 2015 2016 2016 2017 EXPEND EXPEND APPROP EST.PROP. Levy for Recycling *0 0 0 0 0 Levy for Garbage Collect & Disp *1,217,000 1,217,000 1,203,700 1,203,700 1,329,100 Levy for Street Lighting *1,081,700 1,081,700 1,110,900 1,110,900 1,010,900 Levy for Senior Services *281,800 281,800 276,400 276,400 299,400 Levy for "GO" Transit Utility *599,500 599,500 746,200 746,200 739,500 Levy for Library *2,370,000 2,370,000 2,657,100 2,657,100 2,624,000 Levy for Museum *741,000 741,000 911,700 911,700 892,100 Levy for Grand Opera House *73,000 73,000 22,700 22,700 22,700 Levy for Cemetery*261,100 261,100 296,400 296,400 290,400 Levy for Health Services*0 0 0 0 0 Levy for Equipment Fund *1,000,000 1,000,000 915,900 915,900 1,000,000 Levy Leach Amphetheater *14,000 14,000 14,000 14,000 14,000 Levy Pollock Comm Water Park *64,000 64,000 64,000 64,000 64,000 Levy for Golf Course 0 0 0 0 0 TOTAL OPERATING BUDGET 49,693,097 50,796,984 51,436,800 50,393,200 52,264,000 Debt Services 18,054,800 18,054,800 19,565,700 19,565,700 19,555,800 Agency Funds 20,400 20,400 17,700 17,700 18,400 TOTAL CITY BUDGET 67,768,297 68,872,184 71,020,200 69,976,600 71,838,200 17 PAYROLL PAYROLL CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET GENERAL GOVENRNMENT City Council 35,200 2,700 15,500 0 0 3,200 0 56,600 City Manager 189,300 70,300 15,700 0 0 1,000 0 276,300 City Attorney 258,800 107,700 57,600 200 0 5,800 0 430,100 Human Resources 343,200 109,200 88,200 500 0 13,200 0 554,300 City Clerk 177,500 63,200 11,000 200 0 3,300 0 255,200 Elections 52,500 4,400 4,400 0 0 12,800 0 74,100 Finance 810,400 332,700 6,200 200 100 4,900 0 1,154,500 Purchasing 175,600 50,900 4,400 200 0 1,400 0 232,500 Information Technology Division 439,800 181,300 453,200 18,600 100 126,000 91,400 1,310,400 Insurance 0 0 0 0 554,800 0 0 554,800 Facilities Maintenance 240,600 139,200 78,300 207,100 1,700 37,500 0 704,400 Independant Audit 0 0 24,300 0 0 0 0 24,300 Media Services 151,300 59,200 3,900 500 0 2,100 0 217,000 TOTAL GENERAL GOVERNMENT 2,874,200 1,120,800 762,700 227,500 556,700 211,200 91,400 5,844,500 PUBLIC SAFETY Police 8,802,300 3,310,300 288,200 75,500 100 219,600 174,900 12,870,900 Animal Care 0 0 88,200 0 0 0 0 88,200 Fire & Ambulance 8,422,000 3,190,800 201,600 126,800 0 259,100 5,000 12,205,300 Hydrant Rental 0 0 650,000 0 0 0 0 650,000 Auxiliary Police 0 0 1,500 500 0 2,900 16,000 20,900 Crossing Guards 76,200 5,900 0 0 0 100 0 82,200 Police & Fire Commission 0 0 18,400 0 0 200 0 18,600 TOTAL PUBLIC SAFETY 17,300,500 6,507,000 1,247,900 202,800 100 481,900 195,900 25,936,100 PUBLIC WORKS Public Works - Administration 272,500 93,800 5,200 600 200 900 0 373,200 Engineering 818,300 344,800 26,700 4,700 0 14,400 30,000 1,238,900 Streets - General 1,471,900 689,700 81,700 2,000 800 404,300 0 2,650,400 Central Garage 419,200 216,400 83,400 150,900 500 984,900 0 1,855,300 TOTAL PUBLIC WORKS 2,981,900 1,344,700 197,000 158,200 1,500 1,404,500 30,000 6,117,800 PARKS & OTHER FACILITIES Parks 919,500 342,300 67,600 240,200 1,400 176,400 0 1,747,400 Forestry 212,500 84,900 9,700 0 300 28,100 0 335,500 TOTAL PARKS & OTHER FAC.1,132,000 427,200 77,300 240,200 1,700 204,500 0 2,082,900 2017 OPERATING BUDGET BY FUNCTION 18 PAYROLL - PAYROLL - CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET COMMUNITY DEVELOPMENT Assessor 292,600 116,900 181,200 3,000 100 4,900 0 598,700 Economic Development 328,100 143,200 147,200 1,700 0 5,100 0 625,300 Planning Services 520,600 185,400 24,800 700 0 4,200 0 735,700 Inspection Services 0 0 0 0 0 0 0 0 TOTAL COMMUNITY DEV.1,141,300 445,500 353,200 5,400 100 14,200 0 1,959,700 DEPT. OF TRANSPORTATION Electric 309,100 128,600 12,600 40,900 1,000 44,500 0 536,700 Sign 97,000 42,400 11,800 4,100 0 67,400 0 222,700 TOTAL DEPT. OF TRANS.406,100 171,000 24,400 45,000 1,000 111,900 0 759,400 UNCLASSIFIED Unemployment Compensation 0 9,800 0 0 0 0 0 9,800 Bank Fees 0 0 6,500 0 0 0 0 6,500 Uncollectible Accounts 0 0 554,400 0 0 0 0 554,400 Employee Benefit Fees 0 0 10,000 0 0 0 0 10,000 Patriotic Celebration 0 0 20,000 0 0 0 0 20,000 Adjustment of Salaries 0 522,600 0 0 0 0 0 522,600 Unclassified Expenses 0 0 106,200 0 0 0 0 106,200 Mobile Home Tax 0 0 48,000 0 0 0 0 48,000 Industrial Development 0 0 0 0 0 0 0 0 TOTAL UNCLASSIFIED 0 532,400 745,100 0 0 0 0 1,277,500 TOTAL BUDGET 25,836,000 10,548,600 3,407,600 879,100 561,100 2,428,200 317,300 43,977,900 Budget for Recycling 242,400 92,100 409,600 200 5,500 81,600 500,700 1,332,100 Budget for Garbage Collect & Disp 355,100 190,100 630,500 0 17,000 137,900 0 1,330,600 Budget for Street Lighting 0 0 0 1,000,000 0 52,000 0 1,052,000 Budget for Senior Services 300,000 117,100 33,900 51,100 7,800 5,200 0 515,100 Budget for "GO" Transit Utility 1,759,600 788,300 1,716,800 34,900 117,900 494,500 0 4,912,000 Budget for Library 1,942,100 649,200 416,200 132,000 13,500 403,700 0 3,556,700 Budget for Museum 666,100 253,900 84,900 60,800 11,900 57,600 0 1,135,200 Budget for Grand Opera House 0 0 14,000 0 5,300 1,100 0 20,400 Budget for Cemetery 230,000 94,400 10,100 36,200 8,500 30,500 0 409,700 Budget for Leach Amphitheater 11,000 900 19,700 23,700 100 19,700 0 75,100 Budget for Pollock Comm Wtr Park 45,000 3,400 159,900 64,200 8,300 64,800 7,500 353,100 Budget for Equipment Fund 0 0 0 0 0 0 1,000,000 1,000,000 TOTAL OPERATING BUDGET 31,387,300 12,738,000 6,903,200 2,282,200 756,900 3,776,800 1,825,500 59,669,900 19 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET TAXES LEVIED BY CITY Total Taxes Levied 32,031,000 33,334,300 34,286,700 34,286,700 36,297,700 Property Taxes Levied Other Funds (see details below) (25,427,800) (26,195,000) (18,179,800)(18,179,800) (18,776,200) Net General Fund Property Tax 0072-4102 6,603,200 7,139,300 16,106,900 16,106,900 17,521,500 Municipal Owned Utility 0072-4112 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Snow Removal 0072-4172 92,184 69,397 87,300 65,700 67,700 Weed Cutting 0072-4171 39,019 37,802 37,500 37,700 37,500 Mobile Home Tax 0072-4108 129,782 139,325 125,000 137,100 130,000 Payment in Lieu of Taxes 0072-4118 101,886 96,153 105,000 105,000 105,000 TOTAL TAXES LEVIED 7,966,071 8,481,977 17,461,700 17,452,400 18,861,700 LICENSES & PERMITS Heating 0750-4377 85,334 116,055 0 0 0 Liquor License 0050-4322 129,395 137,003 130,700 130,700 131,500 Cigarette License 0050-4358 7,120 7,060 7,000 6,800 6,800 Sundry License 0050-4972 29,152 29,068 28,000 28,500 27,000 Assessor Fees 0080-4390 103,582 120,839 128,900 120,000 120,000 Electric Permits 0750-4376 64,766 86,628 0 0 0 Building Permits 0750-4374 376,518 415,731 0 0 0 Plumbing Permits 0750-4378 90,417 111,548 0 0 0 Flammable Tank Fees 0750-4384 740 795 0 0 0 Housing Fees 0750-4386 3,570 3,570 0 0 0 Code Seals & Plan. Fees 0750-4383 630 770 0 0 0 Code Enforcement 0750-4388 31,785 47,480 0 0 0 Weights & Measures 0750-4381 66,133 64,276 0 0 0 Zoning Ordinances 0740 - 4334 42,406 66,584 83,900 104,000 110,000 TOTAL LICENSES & PERMITS 1,031,548 1,207,407 378,500 390,000 395,300 FINES & COSTS County Court 0211-4406 285,201 264,475 280,600 283,400 281,800 Police Department - Tickets 0211-4402 433,638 433,171 438,800 348,200 425,600 Penalties 0072-4120 87,972 87,560 85,700 97,400 87,600 TOTAL FINES & COSTS 806,811 785,206 805,100 729,000 795,000 STATE & COUNTY AIDS Town Aid - Cable TV 1010-4252 11,693 12,277 0 0 0 Town Ambulance Aid 0240-4251 78,341 34,227 34,200 35,200 35,900 Aid to Local Streets 0073-4228 2,824,572 3,033,196 3,197,800 3,192,300 3,191,400 Municipal Services 0073-4232 & 4236 1,011,432 927,190 970,700 964,400 964,400 State Shared Aids 0073-4210 9,674,647 9,667,194 9,680,200 9,683,000 9,686,000 State/Fed Aids-Misc 0211/0610/0620/0730/0810-4236, 4240 12,500 4,586 4,500 0 0 State Aids - Fire 0230-4236 160,055 153,784 150,000 156,900 156,900 Aids-Police 0211-4206 & 4226 & 4253 176,165 185,764 221,600 208,600 215,300 State Computer Credit 0073-4237 175,068 189,351 175,000 323,600 175,000 Expenditure Restraint 0073-4238 1,060,836 1,132,105 1,176,800 1,176,800 1,244,500 TOTAL STATE & CO. AIDS 15,185,309 15,339,674 15,610,800 15,740,800 15,669,400 REVENUES 20 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET USE OF MONEY & PROPERTY Interest on Investments 0073-4908 71,910 59,169 50,000 70,000 70,000 Interest on Special Assessments 0072-4910 493,528 487,982 316,600 453,400 451,300 Rent 0073-4922 - 4926 55 55 100 100 100 TOTAL USE OF MONEY & PROP.565,493 547,206 366,700 523,500 521,400 CHARGES FOR CURRENT SERVICES Police Department Fees 0211- 4532-4972 173,712 168,380 175,400 162,500 162,500 Fire Department Fees 0230-4534 174,043 179,746 158,500 171,200 171,800 Ambulance Fees 0240-4538 2,381,102 2,132,608 2,594,000 2,163,200 2,160,000 Engineering Fees 0420-4520 10,429 17,626 10,000 3,700 0 Street Services 0420 & 0430-4557 85,292 74,656 17,500 12,300 12,500 Central Garage/Fuel (external sales) 0450-4551 0 0 0 35,000 35,000 Electrical Department 0801-4520 16,574 37,525 30,000 30,000 30,000 Sign Department 0810-4520-4972 446 759 3,000 3,000 3,000 Parks Revenues 0610 / 0620-4572 - 4972 44,517 45,990 45,000 51,400 69,000 City Clerk Fees 0050-4520 6,285 6,095 6,300 5,800 5,800 Comm Dev 0740 / Econ Dev 0730 - CDBG -4811 239,132 240,357 256,400 250,000 255,500 Community Development - TIF 0730 / 0740-4811 320,000 407,894 411,900 411,900 400,200 Economic Development - County Aids 0730-4240 66,300 66,300 0 0 Comm Dev-Plan Review Fees-Econ Dev-0730-4520 996 1,307 25,000 0 25,000 Cable Access Fees 0150-4520 4,400 4,820 3,500 2,800 3,500 CATV Revenue 1010-4312 702,025 730,317 723,800 714,600 705,500 Property Search 0073-4519 21,770 24,415 21,100 28,400 28,400 Hazardous Materials 0230-4540 2,665 2,422 500 200 500 Garbage Fees 0470-4558 0 0 0 0 TOTAL CHGS. FOR CUR. SERV.4,249,688 4,074,917 4,548,200 4,046,000 4,068,200 INTERDEPARTMENTAL REVENUES Materials & Labor-Utilities 0430-4812 851,420 709,883 530,500 285,000 295,000 Supervisor/Admin Labor-Util 0410,430-4814 325,482 330,467 347,500 280,000 280,000 Central Garage 0450-4815 237,500 388,500 419,000 Accounting Services-Utilities 0073-4806 471,617 457,519 421,800 464,300 464,300 Equipment/Labor Rental - Recycling 0480-4834 559,569 280,295 401,000 340,100 340,100 Computer Services - Utilities 0110-4822 166,700 168,500 168,500 168,500 168,500 Water G.O. Bond Abatement 0074-5275 1,294,224 1,261,731 0 0 0 Sewer G.O. Bond Abatement 0074-5273 1,491,121 1,419,448 0 0 0 Storm G.O. Bond Abatement 0074-5278 1,027,901 1,021,365 0 0 0 Parking G.O. Bond Abatement 0074-5272 55,758 29,896 0 0 0 Ind. Dev. G.O. Bond Abatement 0074-5270 398,012 407,405 0 0 0 TIF Districts G.O. Bond Abatement 0074-5274 4,071,912 4,382,082 0 0 0 Golf Course G.O. Bond Abatement 0074-5277 6,048 6,022 0 0 0 Centre G.O. Bond Abatement 0074-5261 223,658 220,278 0 0 0 Cable TV G.O. Bond Abatement 0074-5279 6,746 6,728 0 0 0 TSF from Debt Service BABs 0074-5299 402,800 0 0 0 0 TSF From Other Funds 0074-5299 0 0 0 0 0 Engineering Fees-Const. 0420-4555 995,121 1,481,183 1,810,000 1,718,900 1,600,000 TOTAL INTER. DEP. REV.12,348,089 12,182,802 3,916,800 3,645,300 3,566,900 21 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET UNCLASSIFIED Sundry Revenue 0073 etc - 4952-4972 179,015 132,331 130,000 122,800 100,000 Sale of Capital Assets 4,629 (7,233)0 0 0 Bond Proceeds 0073-5302 84,878 0 0 0 0 TOTAL UNCLASSIFIED 268,522 125,098 130,000 122,800 100,000 TOTAL GENERAL FUND REVENUES 42,421,531 42,744,287 43,217,800 42,649,800 43,977,900 Levy for Recycling *0 0 0 0 0 Levy for Garbage Collect & Disp *1,217,000 1,301,400 1,203,700 1,203,700 1,329,100 Levy for Street Lighting *1,081,700 1,100,000 1,110,900 1,110,900 1,010,900 Levy for Senior Services *281,800 281,200 276,400 276,400 299,400 Levy for "GO" Transit Utility *599,500 655,100 746,200 746,200 739,500 Levy for Library *2,370,000 2,482,100 2,657,100 2,657,100 2,624,000 Levy for Museum *741,000 863,400 911,700 911,700 892,100 Levy for Grand Opera House *73,000 73,000 22,700 22,700 22,700 Levy for Cemetery*261,100 282,600 296,400 296,400 290,400 Levy for Health Services*0 0 0 0 0 Levy for Equipment Fund *1,000,000 927,500 915,900 915,900 1,000,000 Levy Leach Amphetheater *14,000 14,000 14,000 14,000 14,000 Levy Pollock Comm Water Park *64,000 64,000 64,000 64,000 64,000 Levy for Debt Services 17,704,300 18,130,300 9,943,100 9,943,100 10,471,700 Levy for Agency Funds 20,400 20,400 17,700 17,700 18,400 TOTAL PROPERTY TAXES LEVIED TO OTHER FUNDS 25,427,800 26,195,000 18,179,800 18,179,800 18,776,200 Build America Bond Credits Debt Services 302,600 355,400 336,300 336,300 311,100 Bond Abatements from Debt Service Fund 0 0 8,936,300 8,936,300 8,523,000 Approp. from Debt Svc. Fund 0 568,000 350,000 350,000 250,000 OTHER FUND REVENUES 25,730,400 27,118,400 27,802,400 27,802,400 27,860,300 TOTAL REVENUES 68,151,931 69,862,687 71,020,200 70,452,200 71,838,200 22 INCREASE 2015 2016 (DECREASE) Assessed Value 3,503,178,404 3,509,131,253 5,952,849 2014 2015 2016 $147,228,306 $145,410,536 $140,056,325 CITY: Limit - 5% of City Equalized Valuation of:$3,512,086,400 5% of $3,512,086,400 $175,604,320 Present Debt - 79.76%$140,056,325 Legal Debt Margin - 20.24%$35,547,995 General City $87,769,522 Parking Utility $30,000 Water Utility $6,412,384 Sewer Utility $8,815,239 Storm Water Utility $6,918,356 TIF District $27,810,824 Industrial Development $1,480,000 Convention Center $820,000 $140,056,325 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 23 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 12/31/2012 $9,386,660 2012 Fund Balance Reservations ($502,664) Inventory - Unspendable (New Requirement per GASB 54)($63,560) $8,820,436 12/31/2013 $8,847,799 2013 Fund Balance Reservations ($91,977) Inventory - Unspendable (New Requirement per GASB 54)($13,477) Allowance-Due From Golf Course/Non-Current Receivable ($480,191) $8,262,154 12/31/2014 $9,277,395 2014 Fund Balance Reservations ($44,977) Inventory - Unspendable (New Requirement per GASB 54)($33,723) Allowance-Due From Golf Course/Non-Current Receivable ($480,191) $8,718,504 12/31/2015 $9,037,575 2015 Fund Balance Reservations $0 Inventory - Unspendable (New Requirement per GASB 54)($17,259) Allowance-Due From Golf Course/Non-Current Receivable ($480,189) $8,540,127 January 1, 2016 Overall Fund Balance $8,540,127 Estimated Budgeted Expenditures for 2016 $42,174,200 Estimated Budgeted Revenues for 2016 $42,649,800 Net Change in Fund Balance $475,600 Budgeted Fund Balance, 1-1-17 $9,015,727 ANALYSIS OF GENERAL FUND EQUITY December, 2015 Historical Balances Current Year Budget 24 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY COUNCIL GENERAL GOVERNMENT 100-0010-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 48,597 48,339 52,900 51,600 56,600 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment City of Oshkosh, 2017 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. Budget Variances: Improve Quality of Life Assets Links to City Strategic Plan: Support initiatives that create a performance based culture Support initiatives that increase employee engagement Approved new employee clinic to save on health insurance costs Improve and Maintain City Infrastructure Support Economic Development Strengthen Neighborhoods Develop an Effective, High Performing Government Significant Accomplishments:Adopted a new strategic plan for 2016-2017 Objectives to be Accomplished Next Year: Provide support and guidance for continued economic development Continue emphasis and support for high quality city infrastructure Support the improvement of all quality of life assets Approved agreement for a new public/private partnership for economic development with Go EDC Support initiatives that promote historic tourism and quality of life Contact Information:City Manager, Mark Rohloff, mrohloff@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: 25 ACCOUNT:100-0010-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY COUNCIL DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 28,940 29,017 31,100 31,100 35,200 TOTAL PAYROLL - DIRECT LABOR 28,940 29,017 31,100 31,100 35,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 2,214 2,219 3,900 2,400 2,700 TOTAL PAYROLL - INDIRECT LABOR 2,214 2,219 3,900 2,400 2,700 Contractual Services 6458-00000 Conference & Training 3,130 3,155 3,300 4,000 4,500 6460-00000 Membership Dues 11,185 11,092 11,500 11,000 11,000 TOTAL CONTRACTUAL SERVICES 14,315 14,247 14,800 15,000 15,500 Materials & Supplies 6503-00000 Clothing 41 265 100 100 500 6505-00000 Office Supplies 845 711 800 900 500 6507-00000 Books & Periodicals 98 98 200 100 200 6589-00000 Other Materials & Supplies 2,144 1,782 2,000 2,000 2,000 TOTAL MATERIALS & SUPPLIES 3,128 2,856 3,100 3,100 3,200 TOTAL CITY COUNCIL 48,597 48,339 52,900 51,600 56,600 26 ACCOUNT: 100-0010-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY COUNCIL DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Council Members 7 7 7 31,100 31,100 35,200 Social Security 6302 3,900 2,400 2,700 TOTAL PERSONNEL 7 7 7 35,000 33,500 37,900 PERSONNEL SCHEDULE 27 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY MANAGER GENERAL GOVERNMENT 100-0020-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 269,710 279,718 267,800 270,500 276,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 6 . . . . . . . . . . Ensure timely and accurate quarterly status reports of KPI's to detail progress on strategic planning initiatives Continue to make progress on improving the quality of all city owned infrastructure Represent the city as a stakeholder in strengthening the City's economic base Significant Accomplishments: Provide a Safe, Secure, and Healthy community Improve and Maintain our Infrastructure Support Economic Development Strengthen Neighborhoods Enhance our Quality of Life Services and Assets Conducted studies of Diversity Coordinator position and Municipal Court Objectives to be Accomplished Next Year City of Oshkosh, 2017 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 Budget Variances: Provided administrative oversight and guidance to all departments and divisions Developed 2017-18 Strategic Plan with broad organization input Links to City Strategic Plan:Develop an Effective High Performing Government, Enhance the Effectiveness of City Government Develop long term plan to implement Central City Investment Strategy Provided regular Strategic Plan Updates to Council Continue progress towards lowering the City's debt burden Brought closure to Buckstaff lawsuit and that resulted in demolition process 28 2013 Actual 2014 Actual 2015 Actual Trend Comment Number of strategic 95 95 Increasing Stable in number of initiatives identified initiatives in current strategic plan Percent of strategic Goal 50% 90%Increase 1/1/16 will be halfway, initiatives outstanding on target to goal. Weekly newsletters 39 37 Increase Focus on to Council departments submit articles on a regular basis. Number of CMR's 24 24 Stable Goals & Measures Contact Information:City Manager, Mark Rohloff, mrohloff@ci.oshkosh.wi.us Goal: Successfully Implement City Manager Goals and Strategic Planning Initiatives Key Performance Measures 29 ACCOUNT:100-0020-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY MANAGER DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 184,482 192,279 181,000 184,500 189,300 TOTAL PAYROLL - DIRECT LABOR 184,482 192,279 181,000 184,500 189,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 68,784 71,996 69,400 69,500 70,300 TOTAL PAYROLL - INDIRECT LABOR 68,784 71,996 69,400 69,500 70,300 Contractual Services 6402-00000 Auto Allowance 6,000 6,000 6,000 6,000 6,000 6404-00000 Postage & Shipping 0 0 100 0 100 6458-00000 Conference & Training 5,038 3,022 5,100 5,100 5,200 6459-00000 Other Employee Training 0 298 0 0 0 6460-00000 Membership Dues 2,503 2,548 2,600 2,600 2,600 6466-00000 Misc. Contractual Services 1,822 1,440 1,800 1,800 1,800 TOTAL CONTRACTUAL SERVICES 15,363 13,308 15,600 15,500 15,700 Materials & Supplies 6503-00000 Clothing 0 0 0 0 0 6505-00000 Office Supplies 578 976 1,000 500 500 6506-00000 Software Supplies 0 136 0 0 0 6507-00000 Books & Periodicals 332 337 500 500 500 6589-00000 Other Materials & Supplies 171 686 300 0 0 TOTAL MATERIALS & SUPPLIES 1,081 2,135 1,800 1,000 1,000 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CITY MANAGER 269,710 279,718 267,800 270,500 276,300 30 ACCOUNT: 100-0020-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY MANAGER DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Manager 1 1 1 138,000 140,800 143,600 Administrative Assistant 1 1 1 43,000 43,700 45,700 Health Insurance 6306 42,300 39,900 39,100 Dental Insurance 6308 0 2,400 2,600 Retirement 6304 12,000 12,200 12,900 Social Security 6302 13,900 14,100 14,500 Life Insurance 6310 900 900 900 Income Continuation Insurance 6312 300 0 300 TOTAL PERSONNEL 2 2 2 250,400 254,000 259,600 PERSONNEL SCHEDULE 31 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY ATTORNEY GENERAL GOVERNMENT 100-0030-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 426,174 441,958 431,000 435,200 430,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 . . . . . . . . . . . . Objectives to be Accomplished Next Year: Provide city-wide training on topic to be determined Provide sound analysis and advice Complete revision to Chapter 2 administration Revise City ordinances and policies pertaining to public records and retention Departments in the pursuit of the goals set forth in the Strategic Plan and has direct links to the records, and providing staff support to Council, Boards, and Commissions. neighborhood organizations, review of policies and practices related to public safety departments Various litigation including nuisance action related to Buckstaff property, Special Event ordinance, following: the development of partnerships and collaboration with community groups and projects; and Links to City Strategic Plan:The City Attorney's office plays an important role in supporting the City Manager and other City and for the enhancement of emergency response, crime prevention and community policing; enhance the effectiveness of our city government by supporting the improvement of internal and external communications systems, developing employees and leaders through training and administrative challenge to WPDES permit requirements, and WDOR property tax chargeback policy, and Investment Policy. Various ordinance reviews and updates, including Special Events ordinance, Zoning Code update. matter. Policy updates including Gift/Donations Policy, PFC Hearing Policy, various Police policies, City Logo strengthening our neighborhoods by working with the Department of Community Development to facilitate neighborhood projects and initiatives. Significant Accomplishments:Conducted training for City Staff on contracts and agreements, as well as, open meetings, public City of Oshkosh, 2017 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 Budget Variances: support economic development by providing legal support for redevelopment projects; providing a safe, secure and healthy community by providing legal services in support of efforts related to mentoring, assisting with the evaluation of boards and commissions and assisting with the 32 2013 Actual 2014 Actual 2015 Actual Trend Comment Updated City Council manual and provided training for new council member. Updated manual and conducted training on staff support for Council, Boards, and Commissions. Updated manual and conducted training for staff pertaining to contracts and agreements. Various policy updates - Police policies, PFC Hearing Policy, Investment Policy. Hired and trained Administrative Assistant. Provided information, training, review and drafting of documents and other additional support on various matters and special projects to City Staff, City Council, City Boards, and Commissions. Assisted Department of Community Development with drafting and review of various agreements pertaining to GO-EDC, GO-HNI, Aviation Industrial Park, Transload Facility, TIF projects and plans and Riverwalk. Settled litigation pertaining to Buckstaff nuisance property including acquisition of property along South Main Street. Continued litigation pertaining to WPDES permit challenge and provision of advice and assistance pertaining to TMDL analysis for Wastewater Coordinated legal advice and public contact pertaining to the 17th Avenue Quarries. Pursued litigation pertaining to scattered nuisance properties. Goals & Measures Goal: Support Strategic Plan Goals and Initiatives - Develop an Effective, High Performing Government Goal: Support Strategic Plan Goals and Initiatives - Support Economic Development, Strengthen Neighborhoods, Improve and Maintain Infrastructure, Improve Quality of Life Assets Contact Information:City Attorney Lynn Lorenson, llorenson@ci.oshkosh.wi.us Key Performance Measures 33 ACCOUNT:100-0030-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY ATTORNEY DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 246,938 257,131 252,600 261,200 258,800 TOTAL PAYROLL - DIRECT LABOR 246,938 257,131 252,600 261,200 258,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 117,281 122,668 113,900 112,200 107,700 TOTAL PAYROLL - INDIRECT LABOR 117,281 122,668 113,900 112,200 107,700 Contractural Services 6404-00000 Postage & Shipping 0 0 100 0 0 6424-00000 Maintenance Office Equipment 0 0 100 0 0 6446-00000 Contractual Employment 51,096 51,096 51,100 51,100 51,100 6456-00000 Service/Witness Fees 716 695 1,200 1,100 1,200 6458-00000 Conference & Training 3,202 3,637 3,800 3,100 4,000 6459-00000 Other Employee Training 249 79 300 300 300 6460-00000 Membership Dues 970 970 1,000 1,000 1,000 TOTAL CONTRACTURAL SERVICES 56,233 56,477 57,600 56,600 57,600 Utilities 6475-00000 Telephones 0 80 200 200 200 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 80 200 200 200 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 366 691 700 400 600 6507-00000 Books & Periodicals 5,356 4,350 6,000 4,600 5,000 6509-00000 Computer Supplies 0 561 0 0 200 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 5,722 5,602 6,700 5,000 5,800 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CITY ATTORNEY 426,174 441,958 431,000 435,200 430,100 34 ACCOUNT: 100-0030-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY ATTORNEY DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Attorney 1 1 1 111,900 112,900 115,200 Assistant City Attorney 1 1 1 95,700 96,700 98,600 Administrative Assistant 1 1 1 45,000 51,600 45,000 Health Insurance 6306 76,100 71,800 66,200 Dental Insurance 6308 0 2,800 3,000 Retirement 6304 16,900 16,900 17,600 Social Security 6302 19,600 20,000 19,800 Life Insurance 6310 900 700 700 Income Continuation Insurance 6312 400 0 400 TOTAL PERSONNEL 3 3 3 366,500 373,400 366,500 PERSONNEL SCHEDULE 35 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL HUMAN RESOURCES GENERAL GOVERNMENT 100-0040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 575,877 632,910 618,500 543,900 554,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 6 . . . . . . . . . . . Links to City Strategic Plan: The Human Resources Division is dedicated to providing customer driven solutions and programs that strategically address organizational needs for an effective and efficient workforce. Significant Accomplishments: Develop/improve our performance and outcome measures. Recruit, retain, recognize, engage and develop employees and future leaders. Build Leader and Employee Skills to Manage to Performance Measures. Improve communications with and feedback from employees. Increase opportunities for employee involvement. Improve employees understanding of role. Objectives to be Accomplished Next Year: Employee recognition & health insurance focus groups are now formed and active. Reorganized the health insurance plan structure to maximize cost effectiveness. Supervisory Training Program will be implemented this year. Dental and Vision insurance benefits are now available for eligible non-represented employees. Three Waves Health Clinic and Wellness Center fully staffed.. Building foundations to help improve employee health, reduce health care costs. Work with health insurance focus group on health insurance plan design that will address the City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variances: 6401/6454 - Contracted services are now divided between Contracted Services and Legal Services. 6407/6427 - Maintenance Computer is divided between Cloud Based Computer and Maintenance Computer. Office supplies Wellness, previously budgeted in Health Insurance Fund , have been reallocated to 6505 in this budget. Background checks for non-sworn personnel have been reallocated from the Police Department to 6401 in this budget. Research tuition reimbursement and employee referral programming. Developing more diverse workforce, recruitment and retention Cadillac Tax limits for health insurance premiums and continue to provide attractive benefits. Implement employee recognition program. 36 2013 Actual 2014 Actual 2015 Actual Trend Comment Avg. working days to complete ext. recruit.40 40 30 Down HR Generalist now assigned this function Employee turnover 3.04%6.00%8.50%Up Impact of Impr. Economy Goal: Contact Information:Pam Resch, Human Resources Manager, presch@ci.oshkosh.wi.us Goal: Improve employee engagement/Develop a performance culture Goal: Goal: Key Performance Measures Goals & Measures 37 ACCOUNT:100-0040-XXXX-XXXXX FUND:GENERAL FUNCTION:HUMAN RESOURCES DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 372,068 380,022 334,400 333,500 343,200 6103-00000 Regular Pay - Temp Employee 2,360 0 29,000 0 0 TOTAL PAYROLL - DIRECT LABOR 374,428 380,022 363,400 333,500 343,200 Payroll - Indirect Payroll 63xx-00000 Payroll - Indirect Payroll 137,160 145,403 157,300 107,400 109,200 TOTAL PAYROLL - INDIRECT LABOR 137,160 145,403 157,300 107,400 109,200 Contractual Services 6401-00000 Contractual Services 54,154 62,080 34,300 27,700 20,400 6402-00000 Auto Allowance 960 960 1,000 900 1,000 6406-00000 Computer Service Charges 0 0 26,700 0 0 6407-00000 Cloud Based Computer 0 0 0 26,700 26,700 6410-00000 Advertising/Marketing 640 3,363 5,000 18,600 4,700 6427-00000 Maintenance Computer 1,000 26,675 0 4,500 500 6454-00000 Legal Professional Services 0 1,230 0 8,600 17,000 6458-00000 Conference & Training 2,988 1,584 6,800 3,400 7,700 6459-00000 Other Employee Training 377 0 9,000 5,700 8,000 6460-00000 Membership Dues 1,329 2,826 2,600 2,000 2,200 6466-00000 Misc Contractual Services 192 5,845 0 0 0 TOTAL CONTRACTUAL SERVICES 61,640 104,563 85,400 98,100 88,200 Utilities 6475-00000 Telephones 0 160 500 400 500 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 160 500 400 500 Materials & Supplies 6505-00000 Office Supplies 1,527 1,434 1,500 2,100 2,000 6507-00000 Books & Periodicals 436 776 700 700 700 6510-00000 Employee Training Material 210 0 0 0 900 6550-00000 Minor Equipment 0 308 0 200 300 6589-00000 Other Materials & Supplies 476 244 9,700 1,500 9,300 TOTAL MATERIALS & SUPPLIES 2,649 2,762 11,900 4,500 13,200 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL HUMAN RESOURCES 575,877 632,910 618,500 543,900 554,300 38 ACCOUNT: 100-0040-XXXX-XXXXX FUND: GENERAL FUNCTION: HUMAN RESOURCES DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Asst City Manager/Dir of Admin Srvcs 6102 1 1 1 124,600 125,600 128,100 Human Resources Manager 6102 1 1 1 69,700 71,000 73,200 Human Resource Assistant 6102 1 1 1 35,200 34,200 35,900 Benefits Coordinator 6102 1 1 1 49,900 50,400 51,400 Human Resource Generalist 6102 1 1 1 51,000 48,300 50,600 Management Assistant Intern 6103 0 1 0 29,000 0 0 Overtime/Comp/199 6102 4,000 4,000 4,000 Health Insurance 6306 103,600 55,800 54,300 Dental Insurance 6308 0 3,000 3,400 Retirement 6304 24,000 22,000 23,400 Social Security 6302 28,100 25,500 26,300 Life Insurance 6310 900 1,100 1,100 Income Continuation Insurance 6312 700 0 700 TOTAL HUMAN RESOURCES 5 6 5 520,700 440,900 452,400 PERSONNEL SCHEDULE 39 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CITY CLERK GENERAL GOVERNMENT 100-0050-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 255,117 256,631 254,100 250,600 255,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids Fees & Charges Miscellaneous Surplus Applied Transfer TOTAL REVENUES:0 0 0 0 0 1 2 3 2013 Actual 2014 Actual 2015 Actual Trend Comment Utilize best practice for customer service Respond quickly & accurately to customer request or customers' needs Telephone calls Incoming 1,806 5,798 4,182 Counter Service 2,903 6,524 4,209 Agendas Prepared 28 25 26 Posting of Notices 45 36 49 Minutes 28 25 26 Total Number of Documents / Records Executed Ordinances 44 31 41 Resolutions 490 488 455 Agreements / Contracts 117 104 102 Claims 53 53 46 Cemetery Deeds 14 20 29 Total Number of Licenses Issued Class A / B 230 221 238 Bartenders 913 865 898 Special Class B 125 122 142 Hearings 19 16 5 Total Records 7929 7401 7696 Street 6,291,172.36 5,613,623.25 5,716,304.66 Sewer 1,854,974.26 1,779,903.73 1,695,340.99 Water 195,541.30 197,454.71 407,592.71 Sidewalk 993,661.18 1,032,637.55 1,245,774.71 Goal: Administration / Customer Service & Support Goals & Measures Goal: Licenses Issued 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 Promote transparency & communication Continuously improve customer service Key Performance Measures Goal: Council Related Documents Contact Information:City Clerk, Pam Ubrig (920) 236-5011 Goal: Board of Review Links to City Strategic Plan: Goal: Special Assessments Goal: Record Management City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: 40 ACCOUNT:100-0050-XXXX-XXXXX FUND:GENERAL FUNCTION:CITY CLERK DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 177,541 172,805 179,500 176,400 177,500 TOTAL PAYROLL - DIRECT LABOR 177,541 172,805 179,500 176,400 177,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 66,089 62,947 60,500 59,900 63,200 TOTAL PAYROLL - INDIRECT LABOR 66,089 62,947 60,500 59,900 63,200 Contractual Service 6404-00000 Postage & Shipping 0 20 0 0 0 6410-00000 Advertising/Marketing 7,983 9,459 10,000 10,000 10,000 6458-00000 Conference & Training 64 35 600 500 600 6459-00000 Other Employee Training 35 0 0 0 100 6460-00000 Membership Dues 235 260 300 300 300 TOTAL CONTRACTUAL SERVICE 8,317 9,774 10,900 10,800 11,000 Utilities 6475-00000 Telephones 0 80 0 200 200 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 80 0 200 200 Fixed Charges 6488-00000 Employee Bond 0 0 0 0 0 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 2,917 2,230 2,900 2,900 2,900 6507-00000 Books & Periodicals 253 292 300 300 300 6517-00000 Supplies/Repair Parts 0 70 0 0 6589-00000 Other Materials & Supplies 0 463 0 100 100 TOTAL MATERIALS & SUPPLIES 3,170 3,055 3,200 3,300 3,300 Capital Outlay 7202-00000 Office Equipment Purchase 0 7,970 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 7,970 0 0 0 TOTAL CITY CLERK 255,117 256,631 254,100 250,600 255,200 41 ACCOUNT: 100-0050-XXXX-XXXXX FUND: GENERAL FUNCTION: CITY CLERK DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Clerk 1 1 1 83,000 84,000 85,600 Deputy City Clerk 1 1 1 49,900 50,900 51,900 Elections Aide 1 1 1 37,600 32,500 35,000 Overtime/Comp/199 9,000 9,000 5,000 Health Insurance 6306 33,900 32,900 34,800 Dental Insurance 6308 0 1,500 2,000 Retirement 6304 11,900 11,600 12,000 Social Security 6302 13,800 13,500 13,600 Life Insurance 6310 500 400 400 Income Continuation Ins.6312 400 0 400 TOTAL PERSONNEL 3 3 3 240,000 236,300 240,700 PERSONNEL SCHEDULE 42 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ELECTIONS GENERAL GOVERNMENT 100-0060-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 100,435 66,975 164,200 170,900 74,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Met all deadlines for elections established by state law. Implemented new procedure set by Government Accountability Board. Registered Voters 40,655 46,958 37,562 Absentee Ballots Mailed 1,810 3,058 1,893 Early Voters Processed 313 2,644 335 Goal: Training of Election Inspectors Significant Accomplishments:Implemented ImageCast Evolution (ICE) voting equipment Contact Information:City Clerk, Pam Ubrig (920) 236-5011 Key Performance Measures Goals & Measures Goal: Election comply with election laws Goal: Election Record Management Objectives to be Accomplished Next Year: Continually improve customer service Promote transparency & communication City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: 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: 43 ACCOUNT:100-0060-XXXX-XXXXX FUND:GENERAL FUNCTION:ELECTIONS DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp. Employee 73,590 34,329 115,000 126,900 43,000 6102-00000 Maintenance-Labor 2,544 0 0 0 0 6102-00000 Regular Pay 0 4,230 9,500 9,500 9,500 TOTAL PAYROLL - DIRECT LABOR 76,134 38,559 124,500 136,400 52,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 1,128 722 9,900 10,900 4,400 TOTAL PAYROLL - INDIRECT LABOR 1,128 722 9,900 10,900 4,400 Contractual Services 6402-00000 Auto Allowance 166 190 400 400 200 6410-00000 Advertising/Marketing 2,739 3,194 3,000 1,000 2,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 0 0 0 0 6432-00000 Equipment Rental 0 160 0 0 0 6440-00000 Other Rental 240 0 400 400 200 6458-00000 Conference and Training 112 88 200 0 0 6466-00000 Misc. Contr. Services (Ballots/Prog)2,415 8,347 7,500 2,000 2,000 TOTAL CONTRACTUAL SERVICES 5,672 11,979 11,500 3,800 4,400 Utilities 6475-00000 Telephones 70 65 300 0 0 TOTAL UTILITIES 70 65 300 0 0 6503-00000 Clothing 0 0 0 0 0 6505-00000 Office Supplies 4,698 2,100 18,000 18,000 12,800 6509-00000 Computer Supplies 0 0 0 0 0 6517-00000 Supplies/Repair Parts 0 0 0 100 0 6527-00000 Janitorial Supplies 0 0 0 0 0 6550-00000 Minor Equipment 0 13,022 0 800 0 6589-00000 Other Materials & Supplies 116 528 0 900 0 TOTAL MATERIALS & SUPPLIES 4,814 15,650 18,000 19,800 12,800 Capital Outlay 7202-00000 Office Equipment Purchase 12,617 0 0 0 0 TOTAL CAPITAL OUTLAY 12,617 0 0 0 0 TOTAL ELECTIONS 100,435 66,975 164,200 170,900 74,100 44 ACCOUNT: 100-0060-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTIONS DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Poll Workers 6103 115,000 126,900 43,000 Maintenance-Labor 6102 0 0 0 Extra Help 6102 9,500 9,500 9,500 Health Insurance 6306 0 0 0 Retirement 6304 300 300 300 Social Security 6302 9500 10,500 4,000 Life Insurance 6310 100 100 100 TOTAL PERSONNEL 0 0 0 134,400 147,300 56,900 PERSONNEL SCHEDULE 45 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FINANCE GENERAL GOVERNMENT 100-0071-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 928,508 929,166 1,034,700 1,075,600 1,154,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 .Complete all regulatory reporting accurately and on time . . . . . . . . . . . Enhance Quality of Life Assets - Assist with financing plans Develop a Performance Culture - Establish goals/measures for 17 employees/ensure accountability Enhance the Effectiveness of City Government - Maximize our Financial Position City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variances: Payroll Coordinator position moved from Human Resources to Finance. Manager Assist Intern position in Human Resources was converted to Staff Accountant. Health Insurance reduction applied created a shortage in 2016 Budget. 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. Links to City Strategic Plan:Improve and Maintain Infrastructure - Assist with financing plans Support Business Economic development - TIF Accounting , Assist with Grants, Loan Proceeds, Etc. Integrate Payroll coordinator in the Finance Department and work in coordination with HR to resolve operational challenges Develop financial stratedgies to address the cash impact of the closing of TIF#7 Significant Accomplishments: 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 Continue to work with Community Development on TIF related issues Worked with Long Range Finance Committee - Capital Improvement Program Policy Worked on Team that implementing new ERP solution for City, Complete Phase I in 2016 Evaluate all Utility rates and complete rate cases/implement rate increases Objectives to be Accomplished Next Year: Account for and monitor all City funds Continue implementation of ERP Solution - Modules Purchasing, A/P, and G/L 46 2013 Actual 2014 Actual 2015 Actual Trend Comment Annual City Audit - CAFR yes yes yes Single Audit yes yes yes RDA Audit yes yes yes Department Revenue yes yes yes PSC Report no no no Tax Settlements yes yes yes Monthly Financial to Departments by the 25th yes yes yes Quarterly Financials to Council with 45 day quarter close no no no Special Requests for reports completed within 7 days yes yes yes Have enough funds on hand to pay all bills yes yes yes Pay all bills within 7 days of being requested yes yes yes Ensure all funds are safely deposited yes yes yes Treasury Transactions yes yes yes Invoicing yes yes yes Phone Call Requests yes yes yes Parking Citation Processing yes yes yes Customer Complaints yes yes yes Goal: Maintain adequate cash on hand to meet need of the City/ Pay bills promptly/ Safeguard Funds Goal: Customer Service - Respond to internal and external customer requests appropriately Contact Information:Trena Larson, Director of Finance, tlarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Complete all required external reporting accurately and on time. Goal: Complete all internal financial reporting in a timely matter 47 ACCOUNT: 100-0071-XXXX-XXXXX FUND: GENERAL FUNCTION: FINANCE DEPARTMENT: GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6103-00000 Reg. Pay - Temp Employee 11,081 0 0 0 0 6102-00000 Regular Pay 646,543 671,958 742,900 756,200 810,400 TOTAL PAYROLL - DIRECT LABOR 657,624 671,958 742,900 756,200 810,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 244,595 244,904 281,900 309,100 332,700 TOTAL PAYROLL - INDIRECT LABOR 244,595 244,904 281,900 309,100 332,700 Contractual Services 6401-00000 Contractual Services 14,373 0 0 0 0 6402-00000 Auto Allowance 640 1,031 1,000 1,000 1,000 6458-00000 Conference & Training 3,107 2,730 3,400 3,400 4,000 6459-00000 Other Employee Training 195 220 0 200 400 6460-00000 Membership Dues 570 600 600 800 800 6466-00000 Misc Contractual Services 559 2,685 0 0 0 TOTAL CONTRACTUAL SERVICES 19,444 7,266 5,000 5,400 6,200 Utilities 6475-00000 Telephones 0 80 200 200 200 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 80 200 200 200 Fixed Charges 6488-00000 Employee Bond 0 0 0 0 0 6496-00000 Licenses and Permits 0 82 0 0 100 TOTAL FIXED CHARGES 0 82 0 0 100 Materials & Supplies 6505-00000 Office Supplies 5,124 3,808 4,000 4,000 4,200 6507-00000 Books & Periodicals 22 22 700 700 700 6509-00000 Computer Supplies 0 0 0 0 0 6550-00000 Minor Equipment 1,699 953 0 0 0 6589-00000 Other Materials & Supplies 0 93 0 0 0 TOTAL MATERIALS & SUPPLIES 6,845 4,876 4,700 4,700 4,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL FINANCE 928,508 929,166 1,034,700 1,075,600 1,154,500 48 ACCOUNT: 100-0071-XXXX-XXXXX FUND: GENERAL FUNCTION: FINANCE DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Finance 1 1 1 108,700 109,700 111,900 Assistant Finance Director 1 1 1 79,900 80,900 82,500 Financial Accounting Manager 1 1 1 69,600 70,100 71,500 Financial Utility Manager 1 1 1 65,100 65,100 66,400 Staff Accountant (HR/Man Assist Int.)1 1 1 29,000 12,700 48,300 Payroll Coordinator 1 1 1 52,000 52,000 54,400 Lead Cashier 1 1 1 49,900 50,400 51,400 Account Clerk II 3 3 3 124,500 125,400 128,000 Cashier 2 2 2 77,200 77,200 78,800 Account Clerk I 1 1 1 34,800 28,700 30,000 Administrative Assistant 1 1 1 52,400 53,400 54,500 Overtime/Comp/199 7,000 7,000 7,100 Part-time 6102 0.80 0.80 0.80 21,800 23,600 25,600 Health Insurance 6306 173,300 190,700 202,900 Dental Insurance 6308 0 8,900 8,900 Retirement 6304 48,600 49,600 54,700 Social Security 6302 56,300 57,600 62,000 Life Insurance 6310 2,000 2,300 2,400 Income Continuation Insurance 6312 1,700 0 1,800 TOTAL PERSONNEL 14.80 14.80 14.80 1,053,800 1,065,300 1,143,100 PERSONNEL SCHEDULE 49 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PURCHASING GENERAL GOVERNMENT 100-0090-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 225,881 232,007 231,900 229,300 232,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . . City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Coordinate bid specs/solicitation/contract management of 2017 Major Equip./Property CIP Projects. 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. Mission Statement: Implemented new Onvia DemandStar online vendor registration/notification software. Enhance the Effectiveness of our City Government: Maximize our Financial Position Links to City Strategic Plan: Released 2016 Purchasing Policy Handbook update and provided refresher training for employees. Coordinated cooperative purchase of Body Cameras for Police Department. Work with IT on implementation of new software for building access/card strike systems. Coordinate bid specs/solicitation/contract management of 2017 HVAC/Roofing CIP Projects. Continue promotion to vendors to sign up onto new Onvia DemandStar online vendor software. Objectives to be Accomplished Next Year: Continue to review, organize, and update the Purchasing process. Coordinated bid specs/solicitation/contract management for Autowash System at Field Ops. Facility. Coordinated RFP for architectural metalwork blacksmith for Public Museum. Coordinated RFP for Nuisance Animal Trapping services for Stormwater. Coordinated equipment assessments and replacement schedules for Convention Center facility. Coordinated and implemented Visual Identity Guidelines in compliance with refreshed city logo. Significant Accomplishments: 50 2013 Actual 2014 Actual 2015 Actual Trend Comment Bids solicited:36 34 39 15% Increase Annual qty varies based Quotes solicited:29 30 20 33% Decrease on services or product RFP's solicited:6 7 3 57% Decrease needed for the year PO's Issued:2,443 2,522 2,494 1% Decrease Annual qty varies based Total PO Spend:$29,745,600 $24,195,900 $26,457,272 9% Increase on services or product P-Card Transactions:8,564 7,800 8,046 3% Increase needed for the year Total P-Card Spend:$1,388,100 $1,316,432 $1,341,395 2% Increase Osh-Buy Surplus Sales:$4,966 $13,373 $5,190 61% Decrease Varies based on surplus P-Card Rebate JPMC:$20,741 $21,851 $22,604 3% Increase Rebate % increase Goal: Foster public confidence in our purchasing procedures through the use of modern and professional business tools. Goal: Ensure fair and equitable treatment of all vendors and persons who deal with the procurement process. Jon G. Urben, General Services Manager, (920) 236-5100, jurben@ci.oshkosh.wi.us Goal: Secure advantages and economies derived from a centralized/standardized purchasing system. Contact Information: Key Performance Measures Goals & Measures 51 ACCOUNT:100-0090-XXXX-XXXXX FUND:GENERAL FUNCTION:PURCHASING DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 164,955 169,451 170,900 172,100 175,600 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 164,955 169,451 170,900 172,100 175,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 55,330 57,416 55,000 51,200 50,900 TOTAL PAYROLL - INDIRECT LABOR 55,330 57,416 55,000 51,200 50,900 Contractual Services 6404-00000 Postage & Shipping 0 0 0 0 0 6410-00000 Advertising/Marketing 2,424 1,744 2,500 2,500 2,500 6458-00000 Conference & Training 1,171 352 1,500 1,500 1,500 6459-00000 Other Employee Training 321 915 0 0 0 6460-00000 Membership Dues 320 320 400 400 400 6488-00000 Employee Bonds 0 0 0 0 0 6496-00000 Licenses & Permits 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 4,236 3,331 4,400 4,400 4,400 Utilities 6475-00000 Telephones 0 80 200 200 200 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 0 80 200 200 200 Materials & Supplies 6505-00000 Office Supplies 1,360 1,729 1,400 1,400 1,400 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 1,360 1,729 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 225,881 232,007 231,900 229,300 232,500 52 ACCOUNT: 100-0090-XXXX-XXXXX FUND: GENERAL FUNCTION: PURCHASING DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget General Services Manager 1 1 1 86,100 86,000 87,800 Senior Buyer 1 1 1 51,000 52,000 53,000 Secretary 1 1 1 33,800 33,800 34,500 Overtime/Comp/199 0 300 300 Health Insurance 6306 29,600 25,200 23,800 Dental Insurance 6308 0 800 700 Retirement 6304 11,300 11,400 12,000 Social Security 6302 13,100 13,200 13,400 Life Insurance 6310 600 600 600 Income Continuation Insurance 6312 400 0 400 TOTAL PERSONNEL 3 3 3 225,900 223,300 226,500 PERSONNEL SCHEDULE 53 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INFORMATION TECHNOLOGY GENERAL GOVERNMENT 100-0110-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,151,389 1,197,065 1,220,800 1,215,200 1,310,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 . . . . . . . . . . . Objectives to be Accomplished Next Year: Continue conversion process of various systems into the new ERP system. Implementation of iasWorld (Integrated Assessment Software). Continued development of enterprise GIS environment, implementing established data standards. Enhanced transparency through public accessibility of data via City web site. Continue to act as a resource to all City departments engaged in continuous improvement activities. Research consolidation of Payroll from multiple systems to single system. Completed foundation work for implementation of ERP (Enterprise Resource Planning) software suite. Worked in conjunction with Oshkosh Media to rebrand/redesign web site. V.B. Improve employee engagement - improve communications with and feedback from employees. V.D. Engage and educate citizens - increase public awareness of City services and value. Links to City Strategic Plan:V.A. Strengthen our financial position and capabilities - deploy ERP (Enterprise Resource Continue development of enterprise GIS environment, implementing established data standards. Upgrade public safety evidence tracking system. Redesign City web site, enhancing mobile use. City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: 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. Significant Accomplishments: Planning) software suite. 54 2013 Actual 2014 Actual 2015 Actual Trend Comment Visitor Hits to Webs 693,013 701,488 754,548 UP Due to increased mobile- Unique Visitors 349,655 367,930 397,621 UP friendly & O/S independent % New Visitors 47.46%50.60%52.70%UP format enhancements, more devices are accessing City web sites. # of GIS training classes 12 7 5 DOWN Departments realizing # of GIS installations 123 181 197 UP benefits/efficiencies of GIS Users' Group Meetings 3 6 6 SAME GIS technology and data sharing. PC Failure Rate 2 1 0 DOWN Network and infrastructure Network uptime 98%98%98%SAME dependability remains strong. Key Performance Measures Goals & Measures Goal: Develop an effective, high performing government. Increase public awareness of City services and value. Goal: Develop an effective, high performing government. Improve employee engagement. Goal: Develop an effective, high performing government. Develop a Performance Culture. Ensure efficient maintenance of city computer infrastructure. Contact Information:Tony Neumann, Information Technology Manager, tneumann@ci.oshkosh.wi.us 55 ACCOUNT:100-0110-XXXX-XXXXX FUND:GENERAL FUNCTION:INFORMATION TECHNOLOGY DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 431,900 432,747 440,300 428,200 439,800 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 431,900 432,747 440,300 428,200 439,800 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 172,299 178,656 166,200 173,600 181,300 TOTAL PAYROLL - INDIRECT LABOR 172,299 178,656 166,200 173,600 181,300 Contractual Services 6401-00000 Contractual Services 2,800 2,801 2,500 2,500 2,700 6402-00000 Auto Allowance 398 398 500 500 500 6404-00000 Postage & Shipping 64,786 46,267 36,700 44,000 45,800 6406-00000 Computer Service Charges 7,432 99,779 16,500 16,500 18,000 6407-00000 Cloud Based Computer Services 0 0 110,600 111,000 120,200 6420-00000 Repairs to Tools & Equipment 267 0 0 0 0 6424-00000 Maintenance Office Equipment 12,209 13,732 15,200 13,900 17,900 6426-00000 Maintenance Mach/Equip/Bldg 24,047 24,914 40,300 39,700 32,000 6427-00000 Maintenance Computer Software 233,213 193,877 174,700 171,300 169,200 6432-00000 Equipment Rental 39,261 34,797 37,000 37,000 37,500 6440-00000 Other Rental 2,355 0 2,400 2,400 2,400 6458-00000 Conference & Training 1,061 3,213 5,000 5,000 5,000 6459-00000 Other Employee Training 5,194 0 200 0 200 6460-00000 Membership Dues 300 1,850 1,900 1,900 1,800 TOTAL CONTRACTUAL SERVICES 393,323 421,628 443,500 445,700 453,200 Utilities 6475-00000 Telephones 33,338 23,945 19,800 18,600 18,600 TOTAL UTILITIES 33,338 23,945 19,800 18,600 18,600 Fixed Charges 6496-00000 Licenses and Permits 0 0 0 100 100 TOTAL FIXED CHARGES 0 0 0 100 100 Materials & Supplies 6505-00000 Office Supplies 13,870 10,853 17,000 15,000 15,000 6506-00000 Software Supplies 4,051 5,519 5,500 5,500 9,700 6507-00000 Books & Periodicals 36 45 300 300 300 6509-00000 Computer Supplies 6,597 5,106 4,500 4,500 4,500 6517-00000 Supplies/Repair Parts 856 850 1,000 1,000 1,000 6550-00000 Minor Equipment 45,645 83,720 87,800 87,800 95,000 6589-00000 Other Materials & Supplies 0 794 500 500 500 TOTAL MATERIALS & SUPPLIES 71,055 106,887 116,600 114,600 126,000 Capital Outlay 7202-00000 Office Equipment 39,030 33,202 34,400 34,400 64,400 7224-00000 GIS 10,444 0 0 0 0 7230-00000 Computer Software 0 0 0 0 27,000 TOTAL CAPITAL OUTLAY 49,474 33,202 34,400 34,400 91,400 TOTAL INFORMATION TECHNOLOGY 1,151,389 1,197,065 1,220,800 1,215,200 1,310,400 56 ACCOUNT: 100-0110-XXXX-XXXXX FUND: GENERAL FUNCTION: INFORMATION TECHNOLOGY DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Info Tech Manager 1.00 1.00 1.00 91,500 92,500 94,400 Database Administrator 1.00 1.00 1.00 72,600 71,200 72,600 Programmer / Analyst 2.00 2.00 2.00 115,200 115,000 118,700 GIS Administrator 0.40 0.40 0.40 25,100 25,500 26,000 PC Hardware Technician 1.00 1.00 1.00 48,400 47,500 48,400 Telecommunications Specialist 1.00 1.00 1.00 48,900 49,400 50,300 Tech Support Services Coord 1.00 1.00 1.00 38,600 27,100 29,400 Overtime/Comp/199 0 0 0 Health Insurance 6306 101,500 106,000 109,600 Dental Insurance 6308 0 5,400 6,100 Retirement 6304 29,000 28,300 29,900 Social Security 6302 33,700 32,800 33,600 Life Insurance 6310 1,000 1,100 1,100 Income Continuation Insurance 6312 1,000 0 1,000 TOTAL PERSONNEL 7.40 7.40 7.40 606,500 601,800 621,100 PERSONNEL SCHEDULE 57 Dept:Information Technology TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:91,400$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 HP ProLiant DL380 Gen9 Replace 2 $3,900 $7,800 2 Casio IT-9000E Handheld ticketing w/ accessoriesReplace 6 $4,950 $29,700 3 Avaya Phone System Upgrade (Pymt 2 of 3) Replace 1 $26,900 $26,900 4 Microsoft Windows Server Standard Replace 10 $600 $6,000 5 TickeTrak Mobile Replace 6 $1,000 $6,000 6 Microsoft Exchange CAL Replace 250 $60 $15,000 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 2017 58 This page intentionally left blank. 59 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INSURANCE GENERAL GOVERNMENT 100-0120-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 605,172 646,839 631,900 637,000 554,800 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment City 554,800 Water 100,150 Sewer 80,300 Senior Center 7,800 Inspections 8,000 Parking 1,150 Transit 116,900 Sanitation 12,400 Recycling 5,400 Pool 4,900 Cemetery 8,400 Library 12,300 Museum 8,500 Grand Opera 5,300 Golf Course 6,900 Centre 6,900 Ramp 2,300 Storm Water 10,400 TOTAL INSURANCE 952,800 Key Performance Measures 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. Contact Information:Paul Greeninger, Safety and Risk Management Officer, (920) 236-5117, pgreeninger@ci.oshkosh.wi.us Objectives to be Accomplished Next Year: Significant Accomplishments: Goal: Goals & Measures Obtained new insurance carrier for property insurance, avoiding a projected $78,000 increase. City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Links to City Strategic Plan: Budget Variances:#6481 2017 proposed increase due to stop loss premium increase. #6482 and #6483 increases and reductions are due to premium schedule payments. 60 ACCOUNT:100-0120-XXXX-XXXXX FUND:GENERAL FUNCTION:INSURANCE DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Fixed Charges 6480-00000 Fixed Charges 30,931 18,373 40,000 40,000 40,000 6481-00000 Workers Compensation 350,684 333,500 346,200 346,200 364,100 6482-00000 Building & Contents 144,424 144,100 148,000 227,700 75,900 6483-00000 Comprehensive Liability 281,638 286,400 311,400 311,400 291,600 6485-00000 Vehicle Insurance 158,267 159,408 87,300 163,800 163,800 6488-00000 Employee Bonds 410 870 200 200 300 6494-00000 Boiler Insurance 14,605 16,188 17,100 17,100 17,100 6499-00000 Misc Fixed Charges 0 0 0 0 TOTAL FIXED CHARGES 980,958 958,839 950,200 1,106,400 952,800 TOTAL INSURANCE:980,958 958,839 950,200 1,106,400 952,800 Less Allocation to Other Budgets:375,786 312,000 318,300 469,400 398,000 NET INSURANCE BUDGET 605,172 646,839 631,900 637,000 554,800 61 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FACILITIES MAINT.GENERAL GOVERNMENT 100-0130-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 676,971 698,662 710,800 695,000 704,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Miscellaneous TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . . A portion of 6401 is now budgeted in 6426. The mission of Facilities Maintenance is to maintain the division's facilities to ensure their environments will support the goals of these buildings in a safe, clean, effective and efficient manner. Enhance the Effectiveness of our City Government: Promote and Develop Public/Private Partnerships Continued coordination of system-wide 2016 HVAC/Roofing Replacement Program and projects. Coordinated cleanout/reorganization of woodshop within City Hall Mechanical Building. Coordinated equipment assessments and replacement schedules for Convention Center facility. City of Oshkosh, 2017 Proposed Budget and Performance Report Continue coordination of 2017 Major Equipment/Property Improvement CIP projects. Mission Statement: Budget Variances: Complete assessment of Safety Building locker room for future replacement planning. Coordinated Council Chamber renovations with new carpet, paint, hearing loop and other updates. Completed Renovation of Police Department within Safety Building. Coordinated Seniors Center South exterior painting and floor replacement projects. Significant Accomplishments: Objectives to be Accomplished Next Year: Improve and Maintain our Infrastructure: Improve our City Buildings and Improve Energy Efficiency Links to City Strategic Plan: Coordinate Convention Center updates/improvements based on 15 year replacement schedule plan. Continue coordination of 2017 HVAC/Roofing Replacement Program and projects. Completed City Hall office modifications in anticipation of ERP planning/implementation. 62 2013 Actual 2014 Actual 2015 Actual Trend Comment Total FM hours N/A 1892 (July-Dec '14)4236 (Jan-Dec '15)Increase 2015 is a full year of data Custodial hours N/A 981 (52%)1,971 (47%)7% Decrease ERP Modifications Modifications hours N/A 23 (2%)833 (20%)18% Increase ERP Modifications Work order hours N/A 83 (4%)199 (5%)1% Increase No Significant Change Grounds/Prev Maint hrs.N/A 106 (5%)134 (3%)2% Decrease No Significant Change Other tasks hours N/A 699 (37%)1,095 (26%)11% Decrease ERP Modifications Total FM hours N/A 1682 (July-Dec '14)2269 (Jan-Dec '15)Increase 2015 is a full year of data Custodial hours N/A 703 (42%)1,362 (60%)18% Increase PD Reno Completed Modifications hours N/A 661 (39%)327 (14%)25% Decrease PD Reno Completed Work order hours N/A 113 (7%)170 (8%)1% Increase No Significant Change Grounds/Prev Maint hrs.N/A 103 (6%)144 (6%)No Change No Significant Change Other tasks hours N/A 102 (6%)267 (12%)6% Increase PD Reno Completed Total FM hours N/A 1013 (July-Dec '14)1912 (Jan-Dec '15)Increase 2015 is a full year of data Custodial hours N/A 561 (55%)1,106 (58%)3% Increase No Significant Change Modifications hours N/A 5 (.5%)10 (1%).5% Increase No Significant Change Work order hours N/A 6 (.5%)59 (3%)2.5% Increase No Significant Change Grounds/Prev Maint hrs.N/A 84 (8%)120 (6%)2% Decrease No Significant Change Other tasks hours N/A 357 (36%)616 (32%)4% Decrease No Significant Change City Hall:N/A 1,892 (39%)4,236 (48%)9% Increase ERP Modifications Convention Center:N/A 108 (2%)175 (2%)No Change No Significant Change Grand Opera House:N/A 25 (1%)43 (.5%).5% Decrease No Significant Change Safety Building:N/A 1,682 (35%)2,269 (26%)9% Decrease PD Reno Completed Seniors Center:N/A 1,013 (21%)1,912 (21.5%).5% Increase No Significant Change Other Buildings:N/A 110 (2%)220 (2.5%).5% Increase No Significant Change Goal: Maintain the Seniors Centers buildings, facilities and grounds in a safe, clean, effective and efficient manner. Goal: Maintain City Hall buildings, facilities and grounds in a safe, clean, effective and efficient manner. Key Performance Measures Goal: Maintain the Safety Building, facilities and grounds in a safe, clean, effective and efficient manner. Goals & Measures Allocation of Facilities Maintenance hours per building: Contact Information:Jon G. Urben, General Services Manager (920) 236-5100, jurben@ci.oshkosh.wi.us 63 ACCOUNT:100-0130-XXXX-XXXXX FUND:GENERAL FUNCTION:FACILITIES MAINT. DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 230,496 241,179 231,900 235,200 240,600 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 230,496 241,179 231,900 235,200 240,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 115,480 138,535 140,500 139,900 139,200 TOTAL PAYROLL - INDIRECT LABOR 115,480 138,535 140,500 139,900 139,200 Contractual Services 6401-00000 Contractual Services 28,535 11,612 45,000 15,000 15,000 6418-00000 Repairs to Motor Vehicles 64 0 300 100 100 6419-00000 Repairs to Tires 0 54 0 0 0 6420-00000 Repairs to Tools & Equipment 75 75 0 100 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 49,212 75,429 32,000 62,000 62,000 6445-00000 Land Fill Fees 73 101 100 100 100 6448-00000 Special Services 210 0 0 400 0 6458-00000 Conference & Training 15 0 500 0 500 6459-00000 Other Training 10 500 0 0 0 6460-00000 Membership Dues 588 588 600 400 400 6466-00000 Membership Dues 0 0 0 100 100 TOTAL CONTRACTUAL SERVICES 78,782 88,359 78,500 78,200 78,300 Utilities 6471-00000 Electricity 120,623 123,759 135,000 124,000 127,000 6472-00000 Sewer Service 4,476 4,689 5,000 4,800 5,000 6473-00000 Water Service 6,261 6,728 10,800 6,800 7,500 6474-00000 Gas Service 73,263 37,297 60,000 50,000 55,000 6475-00000 Telephones 821 1,444 1,400 1,600 1,600 6476-00000 Storm Water 9,936 11,318 8,800 10,000 11,000 TOTAL UTILITIES 215,380 185,235 221,000 197,200 207,100 Fixed Charges 6496-00000 Licenses and Permits 1,414 1,486 1,400 1,600 1,400 6499-00000 Misc Fixed Charges 205 205 200 300 300 TOTAL FIXED CHARGES 1,619 1,691 1,600 1,900 1,700 Materials & Supplies 6503-00000 Clothing 364 0 300 300 300 6505-00000 Office Supplies 539 900 300 300 300 6513-xxxxx Motor Oil (Lubricants)8 0 0 0 0 6517-00000 Supplies/Repair Parts 3,219 8,422 5,800 5,500 5,500 6519-00000 Tires, Tubes & Rims 20 0 0 0 0 6527-00000 Janitorial Supplies 13,840 15,283 15,500 15,500 15,500 6529-00000 Chemicals 2,063 1,968 1,200 1,800 1,700 6535-00000 Landscaping Supplies 0 0 0 300 0 6537-00000 Safety Equipment 194 259 200 200 200 6545-00000 Tools & Shop Supplies 1,018 1,119 1,000 1,000 1,000 6550-00000 Minor Equipment 1,473 375 1,000 1,600 1,000 6589-00000 Other Materials & Supplies 12,476 12,107 12,000 16,100 12,000 TOTAL MATERIALS & SUPPLIES 35,214 40,433 37,300 42,600 37,500 Capital Outlay 7214-00000 Buildings 0 3,230 0 0 0 TOTAL CAPITAL OUTLAY 0 3,230 0 0 0 TOTAL FACILITIES MAINTENANCE 676,971 698,662 710,800 695,000 704,40064 ACCOUNT: 100-0130-XXXX-XXXXX FUND: GENERAL FUNCTION: FACILITIES MAINT. DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Maintenance Coordinator 1.00 1.00 1.00 52,000 51,200 53,600 Building Maintenance Custodian 4.00 4.00 4.00 160,600 161,200 165,300 Custodian (P.T.)6102 0.80 0.80 0.80 18,300 20,600 19,400 Overtime/Comp/199 6102 1,000 2,200 2,300 Health Insurance 6306 105,800 99,700 97,600 Dental Insurance 6308 0 4,600 5,100 Retirement 6304 15,300 16,000 16,400 Social Security 6302 17,700 18,500 18,400 Life Insurance 6310 1,100 1,100 1,100 Income Continuation Insurance 6312 600 0 600 TOTAL PERSONNEL 5.80 5.80 5.80 372,400 375,100 379,800 PERSONNEL SCHEDULE 65 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INDEPENDENT AUDIT GENERAL GOVERNMENT 100-0140-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 23,483 23,735 24,000 24,000 24,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . . . Significant Accomplishments: City of Oshkosh, 2017 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: Budget Variances: Objectives to be Accomplished Next Year: Contact Information:Trena Larson, Director of Finance, (920) 236-5005 66 ACCOUNT:100-0140-XXXX-XXXXX FUND:GENERAL FUNCTION:INDEPENDENT AUDIT DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6414-00000 Auditing 23,483 23,735 24,000 24,000 24,300 TOTAL CONTRACTUAL SERVICES 23,483 23,735 24,000 24,000 24,300 TOTAL INDEPENDENT AUDIT 23,483 23,735 24,000 24,000 24,300 67 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL OSHKOSH MEDIA GENERAL GOVERNMENT 100-0150-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 208,734 210,780 212,300 218,400 217,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids Fees & Charges 0 4,800 3,500 2,800 3,500 Miscellaneous 0 12,300 3,000 0 0 Surplus Applied Transfer TOTAL REVENUES:0 17,100 6,500 2,800 3,500 1 2 3 4 5 . . . . . . . . . . . . . Mission Statement: To carry out the mission and objectives of the government access (Gov TV) and community access (Life TV) television channels of Oshkosh Media (OM). Significant Accomplishments: Enhance the Effectiveness of our City Government: Promote a Culture of Volunteerism and Citizen Engagement Enhance the Effectiveness of our City Government: Develop Partnerships with Agencies Received 13 programming awards from 2016 Wisconsin Community Media Video Competition. Enhance the Effectiveness of our City Government: Promote and Develop Public/Private Partnerships Links to City Strategic Plan:Enhance the Effectiveness of our City Government: Improve our External/Internal Communications Featured 101 non-profit organizations in the 2015 season of "Oshkosh Today" public affairs program. Objectives to be Accomplished Next Year: Coordinated 19 public information campaigns on various municipal services, programs & activities. Explore technology to provide HD feed of OM on cable and live web stream. Explore technology to update and enhance OM remote capabilities. Work with IT to improve frequency and monitoring of updates on City website. City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Utilize social media Facebook posts to expand OM activities/programs to Oshkosh residents. Continue to enhance OM desktop and mobile websites. Scripted, edited and coordinated 2016 State of the City program. Launched new Oshkosh Media (OM) brand and logo. Completed installation of new Council Chambers and Room 404 Video Equipment upgrades. Continued emphasis on social media to increase public awareness of City services and value. Coordinated carriage of Gov TV on Oshkosh AT&T U-Verse system to expand viewership of channel. 68 2013 Actual 2014 Actual 2015 Actual Trend Comment Live Gov. Mtgs:126 133 123 8% Decrease Annual qty varies based Municipal Programs:140 124 110 11% Decrease on programming Public Info. Campaigns:17 18 19 .05% Increase demand, needs or Media Releases:60 54 43 20% Decrease meeting schedules. # devices OM website:16,565 34,032 48,685 43% Increase Due to increased mobile- # of unique workstations:9,134 27,458 42,770 56% Increase friendly & O/S independent # of new web users 8,733 27,077 42,586 57% Increase format enhancements, % of new user sessions:52.72%79.56%87.50%10% Increase more devices are # of web users came back:7,832 6,955 6,099 12% Decrease accessing OCMS web site. Facebook Posts:276 241 323 34% Increase Expanded emphasis on Facebook Likes:505 642 783 22% Increase social media to increase Tweets:93 118 164 39% Increase public awareness of City YouTube Uploads:132 268 268 No Change City website updates:N/A 183 179 2% Decrease OM website updates:N/A 232 228 2% Decrease Studio/Equip. Checkouts:171 187 165 12% Decrease Community participation Local Producer Programs:551 594 652 10% Increase remains strong. "Oshkosh Today" guests:110 109 101 7% Decrease Contact Information:Jon G. Urben, General Services Manager, (920) 236-5100, jurben@ci.oshkosh.wi.us Goal: Provide greater accessibility and understanding of city government through municipal programs and other communications. Goal: Create an informed electorate through the coverage of local government meetings, issues & events. Key Performance Measures Goals & Measures Goal: Foster and promote citizen involvement and participation in the democratic process. Goal: Provide an electronic free speech forum that promotes, encourages and reflects the cultural diversity of Oshkosh. 69 ACCOUNT:100-0150-XXXX-XXXXX FUND:GENERAL FUNCTION:OSHKOSH MEDIA SERVICES DEPARTMENT:GENERAL GOVERNMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 148,393 153,946 156,900 157,000 151,300 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 148,393 153,946 156,900 157,000 151,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 49,700 51,234 48,400 55,400 59,200 TOTAL PAYROLL - INDIRECT LABOR 49,700 51,234 48,400 55,400 59,200 Contractual Services 6406-00000 Computer Service Charges 0 1,500 1,700 0 0 6407-00000 Cloud Based Computer 0 100 0 1,700 1,700 6418-00000 Repairs to Motor Vehicles 224 40 700 100 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 357 0 0 0 0 6458-00000 Conference & Training 996 994 1,700 1,300 1,700 6459-00000 Other Employee Training 90 0 0 0 0 6460-00000 Membership Dues 405 310 400 400 400 TOTAL CONTRACTUAL SERVICES 2,072 2,944 4,500 3,500 3,900 Utilities 6475-00000 Telephones 410 374 400 500 500 TOTAL UTILITIES 410 374 400 500 500 Materials & Supplies 6505-00000 Office Supplies 269 225 400 300 400 6506-00000 Software Supplies 67 0 0 0 0 6507-00000 Books & Periodicals 131 0 0 0 0 6509-00000 Computer Supplies 380 0 0 0 0 6517-00000 Supplies/Repair Parts 792 259 700 700 700 6550-00000 Minor Equipment 5,562 986 0 0 0 6589-00000 Other Materials & Supplies 958 812 1,000 1,000 1,000 TOTAL MATERIALS & SUPPLIES 8,159 2,282 2,100 2,000 2,100 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL OSHKOSH MEDIA SERVICES 208,734 210,780 212,300 218,400 217,000 70 ACCOUNT: 100-0150-XXXX-XXXXX FUND: GENERAL FUNCTION: OSHKOSH MEDIA SERVICES DEPARTMENT: GENERAL GOVERNMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Media Services Operations Specialist 1.00 1.00 1.00 64,200 63,300 53,700 Communications Coordinator 1.00 1.00 1.00 55,500 55,500 58,100 Video Editing Technician 1.00 1.00 1.00 36,700 36,700 38,400 Overtime/Comp/199 6104 500 1,500 1,100 Health Insurance 6306 25,400 31,900 34,800 Dental Insurance 6308 0 1,500 2,000 Retirement 6304 10,400 9,900 10,300 Social Security 6302 12,000 12,000 11,600 Life Insurance 6310 200 100 100 Income Continuation Insurance 6312 400 0 400 TOTAL PERSONNEL 3.00 3.00 3.00 205,300 212,400 210,500 PERSONNEL SCHEDULE 71 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL UNCLASSIFIED UNCLASSIFIED 100-(0902-1040)-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 706,280 845,035 1,033,100 744,700 1,277,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 . . . . . 2012 Actual 2013 Actual 2014 Actual Trend Comment Key Performance Measures Budget Variances: City of Oshkosh, 2017 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: Objectives to be Accomplished Next Year: Contact Information:Trena Larson, Director of Finance, tlarson@ci.oshkosh.wi.us Goal: Significant Accomplishments: Goals & Measures 72 ACCOUNT: 100-(0902-1040)-XXXX-XXXXX FUND: GENERAL FUNCTION: UNCLASSIFIED DEPARTMENT: UNCLASSIFIED NUMBER CLASSIFICATION 2014 EXPEND. 2015 EXPEND. 2016 APPROP. 2016 EST. 2017 PROP. Account-Project 0902-00000 Unemployment Comp 6320 12,032 12,778 25,000 8,000 9,800 0907-00000 Bank Fees 6465 0 2,916 0 6,000 6,500 0908-00000 Uncollectible Accounts 6469 425,634 572,124 625,000 550,000 554,400 0910-00000 Employee Benefit Fees 6466 12,165 11,262 12,000 10,000 10,000 0911-00000 Patriotic Celebrations 6587-89 17,600 18,178 20,000 18,600 20,000 0913-00000 Adjustment of Salaries 0 0 183,100 0 522,600 6306-00000 Health Insurance Fund Surcharge 0 0 0 0 0 0914-00000 Unclassified Expense 195,952 181,445 120,000 106,200 106,200 0918-00000 Mobile Home Tax 6466 42,897 46,332 48,000 45,900 48,000 1040-00000 Industrial Development 6466 0 0 0 0 0 TOTAL UNCLASSIFIED 706,280 845,035 1,033,100 744,700 1,277,500 73 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL POLICE PUBLIC SAFETY 100-0211-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 12,113,199 12,660,681 12,700,200 12,501,100 12,870,900 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 179,143 185,764 221,600 208,600 215,300 Fees & Charges 884,368 856,041 1,000,000 949,200 923,500 Miscellaneous 8,183 9,985 0 22,900 14,500 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:1,071,694 1,051,790 1,221,600 1,180,700 1,153,300 1 2 3 4 5 . . . . . . . . . . . Significant Accomplishments: Objectives to be Accomplished Next Year: Successful implementation of Body Worn Camera program CCOV in at least 30% of the police defined Reporting Areas (RA's) Continued focus on traffic enforcement to enhance neighborhood and roadway safety Revised Awards and Recognition process and policy City of Oshkosh, 2017 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 Budget Variances: Develop strategies to address substance abuse in the community Enhance community trust and public safety Improve transportation safety within the community Links to City Strategic Plan: Develop a professional and diverse workforce within public safety Continue to Strengthen our Neighborhoods - Enhance Crime Prevention measures Enhanced Bike Patrol Program with deployment at least 100 days of the year Continued participation of employees in various committees and community outreach Increase drug related arrests with expansion of a Vice and Narcotics Unit Continue community outreach and problem solving in Districts/RA's Update the Police Department's strategic plan Complete review and update 50% of department policies Successfully complete CALEA Re-Accreditation assessment 74 2013 Actual 2014 Actual 2015 Actual Trend Comment % residents feel safe after dark >70 71 79 78 EVEN City Survey Data % RA with CCOV is >30 NA 30 37 Started in Sept 2014 # of Violent Crimes 155 154 157 EVEN # Nuisance Abate 13 9 EVEN % of Violent Crime Cleared by Arrest 56 60 56 EVEN WI=49%, US=46% # of Property Crimes 1428 1432 1494 UP % of Property Crime Cleared by Arrest 30 32 35 UP WI=25%, US=18% # Drug Arrests 498 705 652 EVEN Average # hours sworn training 99 84 92 EVEN # sworn hired / # retained 4 yrs 2 / 1 2 / 1 8 / 5 UP + % training In-House 58 63 57 EVEN # of IA Investigations 15 17 13 EVEN # of Media Releases 75 111 92 EVEN # of NNO Block Parties 9 14 11 EVEN 10 in 2016 # of Records Requests 6335 8367 9267 UP + # Facebook followers 3058 5137 9,000(?)UP +Current = 13,151 # Twitter Followers 669 1142 1,600(?)UP + Current = 2,161 # Bike Deployments NA 100 94 EVEN Goal: Improve Public Knowledge of our Services Contact Information:Chief of Police Dean Smith (920) 236-5720 Key Performance Measures Goal: Improve Employee Engagement - Recruit, train and develop an effective and skilled workforce Goals & Measures GOAL: Strengthen our Neighborhoods - Deliver Services that promote public safety in our community 75 ACCOUNT:100-0211-XXXX-XXXXX FUND:GENERAL FUNCTION:POLICE DEPARTMENT:PUBLIC SAFETY 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 8,237,631 8,680,065 8,582,700 8,723,100 8,787,300 6103-00000 Regular Pay - Temp. Employee 14,296 10,512 15,000 7,200 15,000 TOTAL PAYROLL - DIRECT LABOR 8,251,927 8,690,577 8,597,700 8,730,300 8,802,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3,299,905 3,400,735 3,378,500 3,056,300 3,310,300 TOTAL PAYROLL - INDIRECT LABOR 3,299,905 3,400,735 3,378,500 3,056,300 3,310,300 Contractual Services 6401-00000 Contractual Services 48,129 41,957 92,500 91,500 54,800 6403-00000 Clothing Allowance 9,136 9,744 9,100 9,600 9,100 6404-00000 Postage and Shipping 0 5 500 100 500 6407-00000 Cloud Based Computer Services 0 0 0 0 67,600 6408-00000 Printing and Binding 0 0 0 0 0 6418-00000 Repairs to Motor Vehicles 38,551 36,917 45,000 37,500 44,000 6419-00000 Repairs to Tires 1,206 1,449 1,200 1,000 1,200 6420-00000 Repairs to Tools & Equipment 13 180 0 0 0 6421-00000 Maintenance Radios 601 85 1,000 0 1,000 6424-00000 Maintenance Office Equipment 949 834 900 900 900 6426-00000 Maint. Mach/Equip/Bldg/Struct 1,610 18,012 1,100 1,100 20,800 6427-00000 Maintenance Computer 9,924 15,288 19,900 19,500 10,900 6432-00000 Equipment Rental 5,508 6,697 5,500 7,000 6,000 6440-00000 Other Rental 0 450 0 0 0 6445-00000 Land Fill Fees 0 0 0 0 0 6446-00000 Contractual Employment 1,680 2,745 3,000 2,200 2,000 6448-00000 Special Services 2,400 2,400 2,400 2,400 6,000 6453-00000 Vehicle License &Registration 588 451 600 600 700 6456-00000 Service / Witness Fees 0 0 0 0 0 6458-00000 Conference & Training 11,839 26,323 30,900 31,000 31,500 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 555 715 600 800 1,100 6466-00000 Misc. Contractual Services 21,485 18,435 29,600 23,500 30,100 TOTAL CONTRACTUAL SERVICES 154,174 182,687 243,800 228,700 288,200 Utilities: 6471-00000 Electricity 4,203 2,650 3,700 3,600 3,500 6472-00000 Sewer Service 511 371 600 400 500 6473-00000 Water Service 401 589 600 600 600 6474-00000 Gas Service 7,450 4,114 7,600 4,200 7,000 6475-00000 Telephones 50,597 58,229 61,300 58,400 61,300 6476-00000 Storm Water 1,954 2,190 2,100 2,300 2,600 TOTAL UTILITIES 65,116 68,143 75,900 69,500 75,500 Fixed Charges 6496-00000 Licenses and Permits 0 85 100 100 100 TOTAL FIXED CHARGES 0 85 100 100 100 76 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 27,911 37,608 30,300 43,900 38,400 6505-00000 Office Supplies 28,709 23,396 30,400 28,300 29,400 6507-00000 Books & Periodicals 147 96 0 50 0 6509-00000 Computer Supplies 436 130 0 100 200 6513-00000 Motor Oil (Lubricants)40 0 0 50 0 6514-00000 Gasoline 20 0 0 0 0 6517-00000 Supplies/Repair Parts 3,253 3,953 4,000 3,900 4,000 6518-00000 Other Fuel / Propane 0 12 0 0 0 6519-00000 Tires/Tubes 12,112 9,336 11,000 7,200 10,500 6527-00000 Janitorial Supplies 39 62 0 0 0 6537-00000 Safety Equipment 1,171 705 0 300 0 6545-00000 Tools & Shop Supplies 319 36 100 100 100 6550-00000 Minor Equipment 23,707 32,744 67,800 64,400 67,600 6557-00000 Medical Supplies 593 1,198 1,600 1,500 1,500 6589-00000 Other Materials & Supplies 58,185 57,761 68,600 65,800 67,900 TOTAL MATERIALS & SUPPLIES 156,642 167,037 213,800 215,600 219,600 Capital Outlay 7204-00000 Machinery & Equipment 0 3,581 0 0 0 7210-00000 Motor Vehicles 185,435 147,836 190,400 200,600 174,900 TOTAL CAPITAL OUTLAY 185,435 151,417 190,400 200,600 174,900 TOTAL POLICE 12,113,199 12,660,681 12,700,200 12,501,100 12,870,900 77 ACCOUNT: 100-0211-XXXX-XXXXX FUND: GENERAL FUNCTION: POLICE DEPARTMENT: PUBLIC SAFETY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Police Chief 1.00 1.00 1.00 112,000 106,500 111,400 Captains 3.00 3.00 3.00 300,200 301,900 308,000 Lieutenants 5.00 5.00 5.00 411,200 407,200 422,900 Sergeants 12.00 12.00 12.00 934,600 925,400 961,700 Detectives I & II 7.00 7.00 7.00 509,500 505,500 524,400 Police Officers 72.00 72.00 72.00 4,715,700 4,481,900 4,811,200 Office Admin Division Manager 1.00 1.00 1.00 67,500 66,400 53,900 Computer Operator 1.00 1.00 1.00 38,600 38,600 39,400 Court Liason Clerk 0.00 0.00 0.00 0 0 0 Administrative Assistant 1.00 1.00 1.00 50,900 50,900 51,900 Records Clerk 1.00 1.00 1.00 38,500 38,600 39,400 Crime Analyst 1.00 1.00 1.00 48,100 47,300 49,600 Court Liason / Telecom Clerk 1.00 1.00 1.00 39,600 39,400 40,200 Property Evidence Clerk 1.00 1.00 1.00 46,800 46,900 49,100 Telecommunications Clerk 3.00 3.00 3.00 116,400 108,800 111,000 Word Processing Operator 4.00 4.00 4.00 151,300 149,800 155,300 Vehicle Equipment Installer 1.00 1.00 1.00 35,200 36,300 40,200 Salary Savings 6102 (155,300) Comm. Service Officer (7) (P.T.)6102 5.32 5.32 5.32 104,600 86,600 110,100 Word Processing Operator (4) P.T.6102 2.20 2.20 2.20 72,100 89,200 76,900 UWO Summer Work Study (2) P.T.6103 0.54 0.54 0.54 15,000 7,200 15,000 Parking Control (3) P.T.6102 1.59 1.59 1.59 52,900 47,500 53,300 Telecommunications Clerk (3) P.T.6102 1.65 1.65 1.65 54,400 52,300 53,400 Court Liason Clerk (1) P.T.6102 0.66 0.66 0.66 23,200 23,800 24,300 Property Evidence Clerk (1) P.T.6102 0.53 0.53 0.53 27,500 27,700 28,300 Holiday Pay 216,000 243,600 250,300 Shift Differential 15,900 15,400 16,400 Overtime/Comp/199 6104 400,000 785,600 560,000 Health Insurance 6306 1,904,900 1,668,000 1,735,000 Dental Insurance 6308 0 10,400 11,400 Retirement 6304 780,900 695,500 831,300 Social Security 6302 658,800 667,900 702,000 Life Insurance 6310 14,300 14,500 14,700 Income Continuation Insurance 6312 19,600 0 15,900 TOTAL PERSONNEL 127.49 127.49 127.49 11,976,200 11,786,600 12,112,600 PERSONNEL SCHEDULE 78 Dept:Police - 100-0211 TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:174,900$ Item New/Unit Total No.Item Requested Replace Qty.Cost Cost * 1 Police Interceptors Replace 5 $28,300 $141,500 2 ISB & PSD Vehicles Replace 2 $18,250 $36,500 3 Special OPS Vehicle/Mule Replace 1 $7,700 $7,700 4 Auction of ISB/PSD Vehicle 2 ($1,200) ($2,400) 5 Auction of Squads 7 ($1,200) ($8,400) 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2017 79 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ANIMAL CARE PUBLIC SAFETY 100-0214-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 74,200 74,200 88,200 88,200 88,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed 0 0 0 0 0 TOTAL REVENUES:0 0 0 0 0 1 . . . . . . Goals & Measures 2013 Actual 2014 Actual 2015 Actual Trend Comment # of adoptions 1,396 1,306 1,440 Increasing % returned to owner 28%29%31%Increasing # returned to owner 323 289 285 Steady # of strays 1,134 1,009 919 Decreasing # clinic services 185 206 540 Increasing Significant # transfer/release 65 63 48 Decreasing # seized/impound 104 97 53 Decreasing After hours pickup 113 143 172 Increasing City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: The Mission of the Oshkosh Area Humane Society is to promote the bond between animals and people, to provide community outreach and education, and to enhance the quality of lives of animals in need through compassionate sheltering, responsible adoptions, programs and services. Budget Variances: None Significant Accomplishments: More than doubled the number of community spay/neuters & other clinic services from 2014 to 2015 Increase return to owner rate by 2% Reach a save rate average of 92% or above going forward Provide regular low-cost spay/neuter services for the community The save rate increased by 7% from 2014 to 2015. Overall at 93% for 2015. Objectives to be Accomplished Next Year: Links to City Strategic Plan: Key Performance Measures Contact Information:Joni Geiger (920) 424-2128 Goal: Continue to increase adoptions and the rate of lost animals that are returned to their owners Goal: The return to owner rate was increased by 2% from 2014 to 2015 80 ACCOUNT:100-0214-XXXX-XXXXX FUND:GENERAL FUNCTION:ANIMAL CARE DEPARTMENT:PUBLIC SAFETY 2014 2015 2016 2016 2017 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 74,200 74,200 88,200 88,200 88,200 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 74,200 74,200 88,200 88,200 88,200 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 74,200 74,200 88,200 88,200 88,200 81 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL AUXILIARY POLICE PUBLIC SAFETY 100-0217-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 3,653 3,343 4,800 4,700 20,900 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Transfer In 16,000 TOTAL REVENUES:0 0 0 0 16,000 1 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment # Members 40 41 33 Decrease # Service Hours 3350 3502 3450 Slight Decrease # Scheduled Events 120 126 125 Same Goals & Measures Goal: Continue to provide voluntary services to the Oshkosh Police Department and our community as needed Contact Information:Scott Footit (920)236-5730 Will provide approximately 3,450 manpower hours of duty during the 2016 year Objectives to be Accomplished Next Year: Improve our current level of staffing by getting it back to 35+ members Improve recruiting efforts to maintain long term members Explore using VIPS to enhance the safety along our Riverwalk with foot and bike patrol Take steps to replace our 25 year old van with an up to date vehicle Will activate for nearly 125 scheduled special events and a number of call-out events in 2016 Continued our service to special events with our Bike Patrol Unit None Significant Accomplishments:Celebrated 57th anniversary serving the citizens of Oshkosh Key Performance Measures City of Oshkosh, 2017 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 Budget Variances: Links to City Strategic Plan: 82 ACCOUNT:100-0217-XXXX-XXXXX FUND:GENERAL FUNCTION:AUXILIARY POLICE DEPARTMENT:PUBLIC SAFETY 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 101 94 200 200 200 6410-00000 Advertising 0 200 0 0 200 6418-00000 Repairs to Motor Vehicles 810 640 1,700 1,600 1,000 6419-00000 Repairs to Tires 0 0 0 0 100 TOTAL CONTRACTUAL SERVICES 911 934 1,900 1,800 1,500 Utilities 6475-00000 Telephones 12 39 0 0 500 6479-00000 Other Utilities 0 0 0 0 0 TOTAL UTILITIES 12 39 0 0 500 Materials & Supplies 6503-00000 Clothing 1,572 1,799 2,000 2,000 2,000 6505-00000 Office Supplies 105 0 100 100 100 6517-00000 Supplies/Repair Parts 439 0 200 100 200 6519-00000 Tires, tubes, and rims 0 0 200 200 200 6537-00000 Safety equipment 100 0 100 100 100 6589-00000 Other Materials & Supplies 514 571 300 400 300 TOTAL MATERIALS & SUPPLIES 2,730 2,370 2,900 2,900 2,900 Capital Outlay 72xx-00000 Machinery & Equipment 0 0 0 0 16,000 TOTAL CAPITAL OUTLAY 0 0 0 0 16,000 TOTAL AUXILIARY POLICE 3,653 3,343 4,800 4,700 20,900 83 Dept:Auxiliary Police - 100-0217 TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:32,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Auxiliary Vehicle Replace 1 $32,000 $32,000 2 (One half of this will be funded through the $0 3 PD Special Revenue fund / Auxiliary Police)$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 2017 84 This page intentionally left blank. 85 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL CROSSING GUARDS PUBLIC SAFETY 100-0218-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 92,895 74,793 80,600 80,600 82,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids Fees & Charges 0 0 0 0 0 Miscellaneous Surplus Applied Transfers TOTAL REVENUES:0 0 0 0 0 . . . . . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Use of child counts Yes Yes Yes Consistent Done annually in spring & traffic counts Pattern review Yes Yes Yes Consistent Done annually in spring # of times an Officer 100 300 210 Varies Need available subs or CSO covered a school crossing City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Significant Accomplishments: Budget Variances: Reviewed times & locations to be more cost effective To promote public safety and to enhance the quality of life in our community through innovative policing and community partnerships. Continued oversight of the crossing guard program to the Patrol Services Bureau - Special Operations Objectives to be Accomplished Next Year: Participated in the Safe Routes to School program Key Performance Measures On-going review of school crossing locations and assignments for safety needs Maintain cadre of 3-5 substitute crossing guards to reduce the frequency of Officer & CSO coverage Continue to work with patrol shifts to enforce school zones with crossing guards Improve reporting of detials of school crossing violations by motorists and conduct follow up No injuries to students or crossing guards while being crossed to and from school Contact Information:Sergeant Matt Harris, 920-236-5083 Conducted skills and safety training for all crossing guards before the start of the school year Goals & Measures Goal: Assign crossing guards to intersections with the highest safety needs or concerns Goal: Reduction in the use of Patrol Officers or Community Service Officers staffing crossing guard locations Hired 3 FT and 3 PT crossing guards to fill vacancies (lost 1 FT and 2 PT during the year) Recognized all crossing guards during Crossing Guard Week Worked with shift officers and CSO's to address problems at several schools and deployed speed board Conducted child count for 1 week at all 18 locations in April 86 ACCOUNT:100-0218-XXXX-XXXXX FUND:GENERAL FUNCTION:CROSSING GUARDS DEPARTMENT:PUBLIC SAFETY 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employee 86,294 69,787 74,600 74,600 76,200 TOTAL PAYROLL - DIRECT LABOR 86,294 69,787 74,600 74,600 76,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 6,601 5,006 5,700 5,700 5,900 TOTAL PAYROLL - INDIRECT LABOR 6,601 5,006 5,700 5,700 5,900 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 0 300 300 100 TOTAL MATERIALS & SUPPLIES 0 0 300 300 100 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CROSSING GUARDS 92,895 74,793 80,600 80,600 82,200 87 ACCOUNT: 100-0218-XXXX-XXXXX FUND: GENERAL FUNCTION: CROSSING GUARDS DEPARTMENT: PUBLIC SAFETY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Crossing Guards 6103 18 18 18 74,600 74,600 76,200 Holiday Pay 0 0 0 Retirement 6304 0 0 0 Social Security 6302 5,700 5,700 5,900 Income Continuation Ins.6312 0 0 0 TOTAL PERSONNEL 18 18 18 80,300 80,300 82,100 PERSONNEL SCHEDULE 88 This page intentionally left blank. 89 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FIRE & AMBULANCE PUBLIC SAFETY 100-0230-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 11,509,522 11,896,911 11,834,100 11,897,600 12,205,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 160,055 153,784 185,000 192,064 192,764 Fees & Charges 176,708 182,168 159,000 2,374,000 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:336,763 335,952 344,000 192,064 2,566,764 1 2 3 4 5 . . . . . . . . . The mission of the City of Oshkosh Fire Department is to prevent, respond to, and minimize harmful situations involving the people we serve. Budget Variances: Completed Community Risk Analysis Replace Self Contained Breathing Apparatus/ Apply for FEMA Grant Objectives to be Accomplished Next Year: Provide a Safe, Secure and Healthy Community Placed Two New Quints into Service Purchased and replaced three ambulances Update Department Strategic Plan Develop Standards of Cover (Deployment) Plan Develop Fundraising Campaign for Rescue Boat City of Oshkosh, 2017 Proposed Budget and Performance Report Strengthen Our Neighborhoods and Partnerships Significant Accomplishments: Received FEMA Grant and Installed Video Conferencing System Mission Statement: Enhance the Effectiveness of our City Government Links to City Strategic Plan: 90 2013 Actual 2014 Actual 2015 Actual Trend Comment 84.00%86.00%82.00% Stable 2 2 1 Stable Sustained citizens complaints as a percentage of incidents responded <.1%0.01%0.01%0.01% Stable Inspect 100% of inspectable properties at least once per year 100.00%98.40%96.45% Down affected by staff shortage Occurrence of fire inspectable buildings 43.40%29.63% Down Contact 90% of children ages 5-9 for fire and life safety education 100.00% 99.00% 99.00% stable Emergency incidents responded to in less than 6 minutes >90% 90.00%88.00%82.00% Up Impact of increasing call Fires confined to room of origin >50%50.00%75.50%72.22% Stable Improvement Percentage of time front line fleet in service excluding routine maintenance >98%95.00%97.75%98.07% Stable 4 4 2 100%100%100% 18 18 16 90.00%90.00%82.00% 100.00%100.00%100.00% 90.00%90.00%96.30% $34.90 $34.90 $7.78 ISO Insurance rating 2 2 2 Key Performance Measures Goal: Deliver safe professional services that meet the needs of the people we serve Number of hours of training per Retention of new personnel > 2 yrs, Contact Information:Fire Chief Tim Franz, (920) 236-5240, tfranz@ci.oshkosh.wi.us Goals & Measures Goal: Recruit and retain an effective workforce that is satisfied with their working environment Goal: Improve fire and life safety through education and code enforcement Goal: Provide and maintain safe and reliable equipment that is functional and meets the appropriate standards Goal: Develop and maintain a comprehensive training program to ensure safety of our personnel and service quality Percentage of time stations may be occupied and in Goal: Deliver safe professional services that meet the needs of the people we serve Emergency incidents responded to in less than 6 minutes >90% Fires confined to structure of origin Dollar loss from fire per capita <$34.90 Goal: Provide and maintain efficient facilities geographically located to deliver services consistently and meet the housing needs of our staff and resources # employee grievances > than # FF injuries per 100 structure fires, <4 % meeting min. State certification criteria 91 ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 7,980,582 8,207,708 8,254,900 7,934,500 8,091,000 6104-00000 Overtime / Comp Pay 330,000 331,000 TOTAL PAYROLL - DIRECT LABOR 7,980,582 8,207,708 8,254,900 8,264,500 8,422,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3,004,573 3,165,372 2,999,000 3,077,200 3,190,800 TOTAL PAYROLL - INDIRECT LABOR 3,004,573 3,165,372 2,999,000 3,077,200 3,190,800 Contractual Services 6401-00000 Contractual Services 21,403 16,359 19,200 19,000 20,200 6403-00000 Clothing Allowance 10,850 10,456 10,500 10,400 10,500 6404-00000 Postage & Shipping 15 47 100 100 100 6408-00000 Printing & Binding 0 28 500 200 300 6418-00000 Repairs to Motor Vehicles 40,569 36,470 38,000 37,000 50,000 6419-00000 Repairs to Tires 1,197 1,416 1,000 500 1,000 6420-00000 Repairs to Tools & Equipment 8,469 5,772 8,500 8,100 8,100 6421-00000 Maintenance Radios 359 6,463 10,800 6,000 7,600 6422-00000 Maintenance Contract Cost 13,314 19,755 20,200 20,000 23,300 6426-00000 Maint. Mach/Equip/Bldg/Struct 32,543 41,076 32,000 31,000 30,000 6427-00000 Maint. Computer Software 19,256 19,451 21,300 19,500 22,600 6432-00000 Equipment Rental 2,661 3,406 1,800 2,900 2,300 6445-00000 Land Fill Fees 12 0 0 0 0 6448-00000 Special Services 208 743 600 2,100 2,100 6453-00000 Vehicle License & Registration 75 20 300 200 100 6458-00000 Conference & Training 6,354 6,385 18,100 17,400 18,000 6459-00000 Other Employee Training 0 507 1,400 1,900 1,300 6460-00000 Membership Dues 984 1,034 1,500 1,500 1,500 6466-00000 Misc. Contractual Services 2,880 1,793 1,400 1,900 2,600 TOTAL CONTRACTUAL SERVICES 161,149 171,181 187,200 179,700 201,600 Utilities 6471-00000 Electricity 55,377 51,867 63,000 56,000 63,000 6472-00000 Sewer Service 4,089 4,130 4,400 4,400 5,100 6473-00000 Water Service 8,320 7,407 8,100 8,000 8,400 6474-00000 Gas Service 29,028 16,307 30,000 24,000 30,000 6475-00000 Telephones 10,699 10,765 9,600 10,500 11,500 6476-00000 Storm Water 6,289 7,497 8,000 8,000 8,800 TOTAL UTILITIES 113,802 97,973 123,100 110,900 126,800 Fixed Charges 6496-00000 Licenses and Permits 400 521 500 0 0 TOTAL FIXED CHARGES 400 521 500 0 0 92 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Materials & Supplies 6503-00000 Clothing 24,576 27,922 28,700 28,500 28,600 6505-00000 Office Supplies 2,924 3,028 3,000 3,000 3,000 6506-00000 Software Supplies 0 425 0 0 0 6507-00000 Books & Periodicals 2,772 2,243 3,200 3,100 3,200 6509-00000 Computer Supplies 0 129 0 0 0 6510-00000 Employee Training Materials 0 1,217 0 0 0 6513-00000 Motor Oil (Lubricants)3,746 4,493 6,000 4,500 4,500 6514-00000 Gasoline 119 20 0 0 0 6517-00000 Supplies/Repair Parts 45,977 42,639 42,000 42,000 42,000 6518-00000 Other Fuel/Propane 928 921 1,000 1,200 1,000 6519-00000 Tires, Tubes & Rims 11,396 12,160 9,000 8,000 6,500 6527-00000 Janitorial Supplies 7,382 7,080 8,000 8,000 8,000 6529-00000 Chemicals 54 16 0 0 0 6536-00000 Smoke Detectors 0 0 0 0 0 6537-00000 Safety Equipment 26,033 30,498 43,000 42,000 40,900 6538-00000 Fire Fighting Equipment 7,388 7,781 10,000 9,800 12,600 6545-00000 Tools & Shop Supplies 700 743 1,000 1,400 1,000 6550-00000 Minor Equipment 144 9,795 5,400 5,300 8,700 6555-00000 Environmental Supplies 334 0 500 500 500 6557-00000 Medical Supplies 79,583 85,207 82,500 82,500 84,700 6589-00000 Other Materials & Supplies 14,853 9,239 15,000 14,500 13,900 TOTAL MATERIALS & SUPPLIES 228,909 245,556 258,300 254,300 259,100 Capital Outlay 7204-00000 Machinery & Equipment 4,000 8,600 6,100 6,000 5,000 7210-00000 Motor Vehicles 16,107 0 0 0 0 7214-00000 Buildings 0 0 5,000 5,000 0 TOTAL CAPITAL OUTLAY 20,107 8,600 11,100 11,000 5,000 TOTAL FIRE & AMBULANCE 11,509,522 11,896,911 11,834,100 11,897,600 12,205,300 93 ACCOUNT: 100-0230-XXXX-XXXXX FUND: GENERAL FUNCTION: FIRE & AMBULANCE DEPARTMENT: PUBLIC SAFETY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Fire Chief 1 1 1 113,100 113,100 116,900 Assistant Fire Chief 1 1 1 100,600 100,600 103,500 Battalion Chiefs 6 6 6 539,300 539,300 553,900 Fire Captains 7 7 7 539,800 539,800 554,400 Fire Lieutenant Inspector 1 1 1 73,200 73,200 75,600 Fire Lieutenants 14 14 14 1,038,000 1,038,000 1,066,500 Fire Equipment Operators 21 21 21 1,480,000 1,480,000 1,521,600 Vehicle Mechanic 1 1 1 59,300 59,300 61,500 Firefighters 54 54 54 3,378,800 3,378,800 3,548,600 Administrative Assistant 1 1 1 50,400 50,400 52,400 Community Program Coord Fire 1 1 1 59,000 59,000 61,200 Salary Savings (154,300) Holiday Pay 260,000 265,000 265,000 Overtime Pay 6104 237,000 240,000 239,000 Ambulance Pay 4%212,000 214,000 204,200 Transport Pay 19,000 FLSA Overtime (Comp Payout)6104 90,000 90,000 92,000 Out of Class Pay 24,400 24,000 33,600 Special Teams 7,400 Health Insurance 6306 1,744,400 1,805,200 1,739,300 Dental Insurance 6308 0 4,900 5,400 Retirement 6304 1,095,600 1,131,000 1,283,500 Social Security 6302 121,700 121,700 131,200 Life Insurance 6310 14,500 14,400 14,500 Income Continuation Insurance 6312 22,800 0 16,900 TOTAL PERSONNEL 108 108 108 11,253,900 11,341,700 11,612,800 PERSONNEL SCHEDULE 94 Dept:Fire TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:5,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Washer/Extractor New/ 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 2017 95 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL HYDRANT RENTAL PUBLIC SAFETY 100-0250-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 650,000 650,000 650,000 650,000 650,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 City of Oshkosh, 2017 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. Links to City Strategic Plan: Budget Variances: 3 4 5 . . . . . . . . . . . . Contact Information:Trena Larson, Director of Finance, tlarson@ci.oshkosh.wi.us Objectives to be Accomplished Next Year: Significant Accomplishments: 96 ACCOUNT: 100-0250-XXXX-XXXXX FUND:GENERAL FUNCTION: HYDRANT RENTAL DEPARTMENT: PUBLIC SAFETY 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Contractural Services 6439-00000 Hydrant Rental 650,000 650,000 650,000 650,000 650,000 TOTAL CONTRACTUAL SERVICES 650,000 650,000 650,000 650,000 650,000 TOTAL HYDRANT RENTAL 650,000 650,000 650,000 650,000 650,000 97 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL POLICE & FIRE COMMISSION PUBLIC SAFETY 100-0290-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 14,319 28,884 13,600 21,100 18,600 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Links to City Strategic Plan:Develop a performance culture / efficiently comply with the requirements outlined in S.S. 62.13. Significant Accomplishments:Established new and retired old eligibility lists for Police & Fire and executed the hiring process. Continue to successfully staff anticipated vacancies and support the efforts of the PFC Key Performance Measures City of Oshkosh, 2017 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. Contact Information:Pam Resch, Human Resource Manager, presch@ci.oshkosh.wi.us Goals & Measures Goal: Develop a performance culture / efficiently comply with the requirements outlined in S.S. 62.13. Objectives to be Accomplished Next Year: Budget Variances:Increased costs in 2016 due to more recruitments than anticipated. We expect this trend to continue in 2017. 98 ACCOUNT:100-0290-XXXX-XXXXX FUND:GENERAL FUNCTION:POLICE & FIRE COMMISSION DEPARTMENT:PUBLIC SAFETY 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 14,319 24,988 13,400 20,800 18,400 6410-00000 Advertising/Marketing 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 14,319 24,988 13,400 20,800 18,400 Materials & Supplies 6505-00000 Office Supplies 0 68 200 300 200 6507-00000 Books & Periodicals 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 3,828 0 0 0 TOTAL MATERIALS & SUPPLIES 0 3,896 200 300 200 TOTAL POLICE & FIRE COMM.14,319 28,884 13,600 21,100 18,600 99 FUND:FUNCTION: DEPARTMENT:ACCOUNT: GENERAL ADMINISTRATION PUBLIC WORKS 100-0410-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 369,174 360,901 374,500 337,900 373,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids Fees & Charges Miscellaneous Surplus Applied transfer TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Citizen Survey 30.50%26.60%27.40%Decreasing/Stable Excellent/Good % % of streets with 51.80%53.00%40.40%Decreasing PASER of 3 or less in CIP Weighted average 7.45 7.47 7.31 Stable PASER score Excellent/Good %38.30%47.40%49.60%Increasing Major Projects 2 1 1 Completed City Hall Detention Armory Area 9th & Washburn Airport Area relief Detention Detention sewer, phase 1 Contact Information:James Rabe, Director of Public Works - (920) 236-5065; Email - jrabe@ci.oshkosh.wi.us Links to City Strategic Plan:Improve and maintain our infrastructure Objectives to be Accomplished Next Year: Continue long-range planning for water main, sanitary sewer and storm water management systems Goal: Improve condition of streets Completion of Aviation Business Park construction and grading plans Construction of Fernau Watershed - North Main Street Area Detention Basin Key Performance Measures Goal: Create positive review of storm water management per Citizen Survey Enhance our quality of life services and assets Significant Accomplishments:Develop and submit operating and capital budgets Goals & Measures Continue analysis of Infiltration and Inflow problems Begin planning of Oregon Street reconstruction, including public informational meetings City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: To plan, build, maintain, and improve infrastructure and Department of Public Works services for the community. Budget Variances: Support economic development Construction of Snell West Pump Station and Interceptor Sewer 100 ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: PUBLIC WORKS - ADMINISTRATION DEPARTMENT: PUBLIC WORKS 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 271,618 287,052 270,100 264,200 272,500 6103-00000 Regular Pay - Temp. Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 271,618 287,052 270,100 264,200 272,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 94,479 71,261 100,200 68,000 93,800 TOTAL PAYROLL - INDIRECT LABOR 94,479 71,261 100,200 68,000 93,800 Contractual Services 6402-00000 Auto Allowance 992 992 1,000 1,000 1,000 6458-00000 Conference & Training 1,327 722 1,500 2,500 3,000 6459-00000 Other Employee Training 75 0 0 0 200 6460-00000 Membership Dues 504 509 500 800 1,000 6466-00000 Misc Contractual Services 0 3 0 0 0 TOTAL CONTRACTUAL SERVICES 2,898 2,226 3,000 4,300 5,200 Utilities 6475-00000 Telephones 0 140 200 500 6006475-00000 Telephones 0 140 200 500 600 TOTAL UTILITIES 0 140 200 500 600 Fixed Charges 6496-00000 Licenses and Permits 164 0 200 200 200 TOTAL FIXED CHARGES 164 0 200 200 200 Materials & Supplies 6505-00000 Office Supplies 15 222 600 400 500 6507-00000 Books and Periodicals 0 0 200 100 200 6509-00000 Computer Supplies 0 0 0 200 200 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 15 222 800 700 900 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 369,174 360,901 374,500 337,900 373,200 101 ACCOUNT: 100-0410-XXXX-XXXXX FUND: GENERAL FUNCTION: PUBLIC WORKS - ADMINISTRATION DEPARTMENT: PUBLIC WORKS Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Director of Public Works 1 1 1 118,000 110,700 115,800 Assistant Director of Public Works 1 1 1 102,300 102,800 104,900 Administrative Assistant 1 1 1 49,400 50,400 51,400 Overtime/Comp/199 400 300 400 Health Insurance 6306 59,200 27,900 51,000 Dental Insurance 6308 0 2,200 2,700 Retirement 6304 18,500 17,400 18,500 Social Security 6302 21,400 20,200 20,800 Life Insurance 6310 600 300 300 Income Continuation 6312 500 0 500 TOTAL PERSONNEL 3 3 3 370,300 332,200 366,300 PERSONNEL SCHEDULE 102 FUND:FUNCTION: DEPARTMENT:ACCOUNT: GENERAL ENGINEERING PUBLIC WORKS 100-0420-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,096,204 1,137,688 1,189,900 1,151,900 1,238,900 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & aids 706,500 1,051,640 759,600 799,200 797,800 Fees & Charges 10,400 17,600 10,000 3,700 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 TOTAL REVENUES:716,900 1,069,240 769,600 802,900 797,800 1 2 3 4 5 . . . . . . . . . . . . . Begin Construction on the Oregon Street Sanitary Sewer Interceptor Construct Lift Station/Restroom in Mary Jewel Park Design and construction of various utility repair/replacement projects Complete construction of Snell Road lift station and interceptor pipe. Construction of storm sewer relief pipe through airport Design and construction of various street reconstruction projects Construction of the N Main Street Detention Basin Reconstruction of N. Main Street from New York Ave to Murdock Ave, DOT project Complete Southside sanitary sewer study Objectives to be Accomplished Next Year: Complete South Park Basin Retrofit Complete Sawyer Creek Watershed Study Update Design and reconstruct various streets and utility projects City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: To provide cost-effective and quality service for our customers Budget Variances: 6475- varies due to need to purchase new phones with plan change; 6466 - was budgeted for in Temp Employee; 6402- Increases for driving all streets to complete PASER rating Support Economic Development Links to City Strategic Plan:Improve and Maintain our infrastructure Improve our Quality of Life Assets Significant Accomplishments:Completed construction of the Aviation Industrial Park 103 2013 Actual 2014 Actual 2015 Actual Trend Comment % certified by Sept 1 92%100%stable following year % certified by Sept 1 100%NA of second year Excellent/Good %58.70%59.50%52.70%stable Feet of Sanitary Sewer 102,311 105,008 increasing over 100 year age Feet of Storm Sewer 76,442 77,769 increasing over 100 year age Feet of Water Main 367,267 365,248 decreasing over 75 year age James Rabe, Director of Public Works - (920) 236-5065; Email - jrabe@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Finalize Special assessment certifications within 2 years of project completion. Goal: Maintain positive review of sidewalk system per Citizen Survey Goal: Improve reliability of public infrastructure (data through 2014 construction) Goal: Contact Information: 104 ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERAL FUNCTION: ENGINEERING DEPARTMENT: PUBLIC WORKS 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 696,701 718,081 742,500 767,500 787,300 6103-00000 Regular Pay - Temp Employee 38,407 38,150 43,000 15,400 31,000 TOTAL PAYROLL - DIRECT LABOR 735,108 756,231 785,500 782,900 818,300 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 332,177 346,708 361,900 327,400 344,800 TOTAL PAYROLL - INDIRECT LABOR 332,177 346,708 361,900 327,400 344,800 Contractual Services 6401-00000 Contractual Services 960 960 1,000 1,600 900 6402-00000 Auto Allowance 1,968 3,405 2,300 2,200 3,400 6410-00000 Advertising / Marketing 838 838 0 0 0 6418-00000 Repairs to Motor Vehicles 416 1,177 3,000 500 2,400 6419-00000 Repairs to Tires 0 106 600 500 600 6420-00000 Repairs to Tools and Equip 1,152 396 3,000 1,700 2,500 6426-00000 Maint Mach/Equip/Bldg/Struct 0 0 0 500 500 6427-00000 Maintenance Computer Software 0 0 400 0 0 6432-00000 Equipment Rental 490 513 500 500 500 6450-00000 Engineering & Consulting Fees 0 0 0 0 0 6458-00000 Conference & Training 2,535 2,423 4,500 4,500 4,500 6459-00000 Other Employee Training 100 600 1,300 1,300 1,300 6460-00000 Membership Dues 185 255 300 200 300 6466-00000 Misc Contractual Services 3,871 6,431 7,000 9,700 9,800 TOTAL CONTRACTUAL SERVICES 12,515 17,104 23,900 23,200 26,700 Utilities 6475-00000 Telephones 3,802 4,476 4,000 3,900 4,700 TOTAL UTILITIES 3,802 4,476 4,000 3,900 4,700 Fixed Charges 6496-00000 Licenses & Permits 164 0 200 200 0 TOTAL FIXED CHARGES 164 0 200 200 0 Materials & Supplies 6503-00000 Clothing 1,230 632 800 800 800 6505-00000 Office Supplies 4,158 4,351 3,600 4,000 3,800 6506-00000 Software Supplies 0 37 0 0 0 6507-00000 Books & Periodicals 0 260 200 0 200 6508-00000 Maps & Records 221 409 400 400 400 6509-00000 Computer Supplies 360 23 200 0 0 6517-00000 Supplies/Repair Parts 682 1,634 2,000 2,000 2,000 6519-00000 Tires, Tubes & Rims 0 464 0 0 0 6537-00000 Safety Equipment 267 364 600 500 600 6545-00000 Tools & Shop Supplies 0 0 0 300 0 6589-00000 Other Materials & Supplies 5,520 4,995 6,600 6,300 6,600 TOTAL MATERIALS & SUPPLIES 12,438 13,169 14,400 14,300 14,400 Capital Outlay 7202-00000 Office Equipment Purchases 0 0 0 0 0 7204-00000 Machinery & Equipment 0 0 0 0 30,000 TOTAL CAPITAL OUTLAY 0 0 0 0 30,000 TOTAL ENGINEERING 1,096,204 1,137,688 1,189,900 1,151,900 1,238,900105 ACCOUNT: 100-0420-XXXX-XXXXX FUND: GENERAL FUNCTION: ENGINEERING DEPARTMENT: PUBLIC WORKS Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Civil Engineer Supervisor 1.00 1.00 1.00 83,400 82,000 87,700 Civil Engineer Senior 2.00 2.00 2.00 161,900 163,400 166,700 Lead Civil Engineer Tech 1.00 2.00 2.00 107,300 60,700 114,600 Civil Engineer Tech 3.00 3.00 3.00 163,200 164,700 168,000 Engineering Specialist 4.00 3.00 3.00 141,700 189,500 150,900 Overtime/Comp/199 65,000 87,200 79,000 Secretary 6102 0.70 0.70 0.70 20,000 20,000 20,400 Summer / Seasonal help 6103 43,000 15,400 31,000 Health Insurance 6306 249,500 215,300 210,600 Dental Insurance 6308 0 12,300 13,500 Retirement 6304 49,000 45,300 54,000 Social Security 6302 60,100 52,500 63,100 Life Insurance 6310 1,700 2,000 2,000 Income Continuation Ins 6312 1,600 0 1,600 TOTAL PERSONNEL 11.70 11.70 11.70 1,147,400 1,110,300 1,163,100 PERSONNEL SCHEDULE 106 Dept:Public Works / Engineering Div TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:30,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Robotic Total Station and related equip Replace 1 $30,000 $30,000 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 2017 107 FUND:FUNCTION: DEPARTMENT:ACCOUNT: GENERAL STREETS PUBLIC WORKS 100-0430-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 2,572,073 2,599,688 2,706,200 2,541,500 2,650,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 2,119,950 2,278,875 2,278,900 2,397,600 2,393,500 Fees & Charges 1,104,722 941,947 721,700 455,200 455,200 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:3,224,672 3,220,822 3,000,600 2,852,800 2,848,700 1 City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: To plan and implement maintenance and repairs to keep streets in a safe and serviceable condition Budget Variances: Links to City Strategic Plan:Improve-maintain infrastructure / Streets1 2 3 4 5 . . . . . . . . . . . . Completed the annual cold mix paving program Strategic Plan:Improve-maintain infrastructure / Streets Assisted Parks with various construction projects Significant Accomplishments: Improve-maintain infrastructure / Storm and Sanitary sewer systems Completed numerous demolition projects for the RDA Paved a materials storage area for the Transit Division Completed various maintenance activities for Storm Water Management facilities Paved several roads for the Cemetery Completed various landscaping projects for the new Field Operations Facility Complete Field Operations Facility landscaping Continue to assist other City Departments as needed Continue to provide efficient snow and ice control / removal Continue to expand pavement repair activities Continue emphasis on storm and sanitary sewer maintenance activities Objectives to be Accomplished Next Year: 108 2013 Actual 2014 Actual 2015 Actual Trend Comment # of complaints 29 25 27 Stable Street repair hours 5,016 4,001 5,368 Increasing Tons of cold mix patch 577 625 460 Decreasing Pounds of crack filler 36,000 9,000 27,500 Increasing Hours 3,586 3,564 5,289 Increasing Citizen Survey Excellent / Good %63%58%89%Increasing Sanitary Hours 5,373 7,384 5,606 Stable Storm Hours 7770*8550*10,250*Increasing *Does not include Street Sweeping hours Goal: Reduce the number of pavement condition complaints (potholes) Goal: Maintain / increase street sweeper hours Key Performance Measures Goals & Measures Goal: Maintain / increase hours dedicated to sanitary and storm sewer system maintenance Goal: Contact Information:Kevin Uhen, Field Operations Manager, kuhen@ci.oshkosh.wi.us, (920) 232-5382 109 ACCOUNT: 100-0430-XXXX-XXXXX FUND: GENERAL FUNCTION: STREETS - GENERAL DEPARTMENT: PUBLIC WORKS NUMBER CLASSIFICATION 2014 EXPEND 2015 EXPEND. 2016 APPROP. 2016 EST. 2017 PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 1,362,292 1,355,525 1,413,200 1,417,400 1,461,900 6103-00000 Regular Pay - Temp Employee 13,451 2,632 14,000 8,800 10,000 TOTAL PAYROLL - DIRECT LABOR 1,375,743 1,358,157 1,427,200 1,426,200 1,471,900 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 685,952 687,097 720,800 655,500 689,700 TOTAL PAYROLL - INDIRECT LABOR 685,952 687,097 720,800 655,500 689,700 Contractual Services 6401-00000 Contractual Services 14,835 13,602 12,500 16,500 7,000 6420-00000 Repairs to Tools & Equipment 170 0 500 500 500 6426-00000 Maint Mach/Equip/Bldg/Structure 0 339 500 500 500 6432-00000 Equipment Rental 1,160 334 2,000 1,000 1,500 6445-00000 Land Fill Fees 0 0 0 0 0 6453-00000 Vehicle License & Registration 0 85 200 200 200 6458-00000 Conference & Training 0 0 500 1,400 1,000 6459-00000 Other Employee Training 0 0 500 400 700 6460-00000 Membership Dues 209 214 200 200 300 6466-00000 Misc. Contractual 22,240 10,972 22,000 22,500 20,000 6466-12001 Misc. Contract.(Snow Removal) 69,346 48,032 50,000 42,500 50,000 TOTAL CONTRACTUAL SERVICES 107,960 73,578 88,900 85,700 81,700 Utilities 6475-00000 Telephones 4,717 5,180 5,000 3,500 2,000 TOTAL UTILITIES 4,717 5,180 5,000 3,500 2,000 Fixed Charges 6496-00000 Licenses and Permits 74 444 300 300 300 6499-00000 Misc. Fixed Charges 0 0 500 500 500 TOTAL FIXED CHARGES 74 444 800 800 800 110 NUMBER CLASSIFICATION 2014 EXPEND 2015 EXPEND. 2016 APPROP. 2016 EST. 2017 PROP. Materials & Supplies 6503-00000 Clothing 3,968 4,199 4,000 4,000 4,000 6505-00000 Office Supplies 1,577 797 700 500 600 6507-00000 Books & Periodicals 0 0 0 100 0 6509-00000 Computer Supplies 14 0 0 0 0 6511-00000 Diesel Fuel 0 0 0 0 0 6513-00000 Motor Oil (Lubricants)192 114 400 200 300 6517-00000 Supplies/Repair Parts 801 4,859 7,500 4,500 7,500 6518-00000 Other Fuel/Propane 27 66 100 100 100 6527-00000 Janitorial Supplies 700 114 200 100 200 6529-00000 Chemicals 144 121 100 100 100 6537-00000 Safety Supplies 901 991 2,500 2,500 2,500 6544-00000 Street Oiling Supplies 61,131 59,341 75,000 63,000 75,000 6545-00000 Tools & Shop Supplies 6,170 4,034 3,500 3,000 3,500 6550-00000 Minor Equipment 708 280 2,500 2,200 2,500 6557-00000 Medical Supplies 0 0 0 0 0 6561-00000 Sodium Chloride 273,500 323,443 280,000 205,000 221,000 6565-00000 Stone/Gravel/Concrete/Asp. 36,444 65,615 63,000 59,000 63,000 6589-00000 Other Materials & Supplies 11,350 11,258 24,000 25,500 24,000 TOTAL MATERIALS & SUPPLIES 397,627 475,232 463,500 369,800 404,300 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL STREETS - GENERAL 2,572,073 2,599,688 2,706,200 2,541,500 2,650,400 111 ACCOUNT:100-0430-XXXX-XXXXX FUND:GENERAL FUNCTION:STREETS - GENERAL DEPARTMENT:PUBLIC WORKS Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Public Works Field Oper Mgr 1 1 1 91,400 92,400 94,200 Public Works Street Supervisor 2 2 2 134,400 134,400 140,600 Lead Equipment Operator 1 1 1 52,700 52,700 53,700 Equipment Operator 24 24 24 1,108,900 1,080,500 1,143,700 Clerk Dispatcher 1 1 1 42,800 43,300 44,200 Salary Saving - (Equipment Operator)(29,000)0 (29,500) Overtime/Comp/199 12,000 14,100 15,000 Seasonal Help 6103 14,000 8,800 10,000 Health Insurance 6306 507,400 428,000 441,600 Dental Insurance 6308 0 21,500 24,800 Retirement 6304 95,200 93,600 101,400 Social Security 6302 111,400 109,100 114,900 Life Insurance 6310 3,200 3,300 3,400 Income Continuation Ins 6312 3,600 0 3,600 TOTAL PERSONNEL 29 29 29 2,148,000 2,081,700 2,161,600 PERSONNEL SCHEDULE 112 FUND:FUNCTION: DEPARTMENT:ACCOUNT: GENERAL CENTRAL GARAGE PUBLIC WORKS 100-0450-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 2,095,616 1,783,121 1,946,600 1,717,900 1,855,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids Fees & charges Miscellaneous Surplus Applied Transfers TOTAL REVENUES:0 0 0 0 0 1 2 3 4 5 . . . . . . . . . Reduced overall expenditures for parts and supplies Improve-maintain infrastructure/City equipment Wrote specifications for major equipment approved for purchase in 2016 Bring auto vehicle wash online Links to City Strategic Plan:Improve-maintain infrastructure/City buildings Installed brine maker and implemented use of mobile column lifts Improve preventive maintenance/reduce unscheduled downtime Notified Division Supervisors when equipment was 95% due for pm in CFA Purchase vehicles/equipment approved for purchase in 2017 Significant Accomplishments: City of Oshkosh, 2017 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 Budget Variances: Replaced GPS solution with updated equipment and system Objectives to be Accomplished Next Year: 113 2013 Actual 2014 Actual 2015 Actual Trend Comment Number of units 16 units 20 units 20 units Stable Percentage of Fleet 16%20%20%Stable Total cost $1,280,000 $1,295,100 $991,630 Declining Repair parts/supplies and outside repairs, tires, fuel. 2016 EST $896,100 Goal: Reduce overall fleet maintenance expenditures Goal: Contact Information: Travis C. Hildebrandt, Public Works Mechanic Manager (920) 232-5384, Email thildebrandt@ci.oshkosh.wi.us Kevin Uhen, Field Operation Manager (920) 232-5382 Email kuhen@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Increase percentage of alternatively fueled (CNG) vehicles 114 ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL GARAGE DEPARTMENT: PUBLIC WORKS 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 393,741 390,928 405,000 393,800 419,200 6103-00000 Regular Pay-Temp Employee 275 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 394,016 390,928 405,000 393,800 419,200 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 186,478 198,725 199,100 211,000 216,400 TOTAL PAYROLL - INDIRECT LABOR 186,478 198,725 199,100 211,000 216,400 Contractual Serivces 6401-00000 Contractual Services 10,973 17,486 19,000 20,000 20,000 6404-00000 Postage & Shipping 86 0 0 0 0 6410-00000 Advertising/Marketing 0 198 0 0 0 6418-00000 Repairs to Motor Vehicles 46,992 41,078 40,000 36,000 40,000 6419-00000 Repairs to Tires 5,592 4,518 4,000 4,100 4,200 6420-00000 Repairs to Tools & Equip 2,988 3,494 1,500 1,300 1,500 6421-00000 Maintenance Radios 0 0 200 0 200 6424-00000 Maintenance Office Equip 155 155 200 0 200 6426-00000 Maint. Mach/Eqp/Bldg/Struct 4,629 10,823 10,000 11,000 10,000 6427-00000 Maint. Computer Software 465 1,474 2,000 1,200 2,000 6432-00000 Equipment Rental 278 278 500 0 500 6440-00000 Other Rental 0 745 0 100 0 6446-00000 Contractual Employment 2,352 24 0 0 0 6448-00000 Special Services 154 208 600 600 700 6458-00000 Conference & Training 0 0 1,000 2,000 2,000 6459-00000 Other Employee Training 0 1,100 3,000 1,500 2,000 6466-00000 Misc Contractual Service 3,416 86 100 300 100 TOTAL CONTRACTUAL SERVICES 78,080 81,667 82,100 78,100 83,400 Utilities 6471-00000 Electricity 39,670 52,179 48,200 43,000 51,700 6472-00000 Sewer Service 3,958 6,391 7,600 6,200 10,200 6473-00000 Water Service 4,336 7,466 10,000 9,000 13,600 6474-00000 Gas Service 43,343 36,561 45,000 40,000 45,400 6475-00000 Telephones 2,364 2,740 2,800 2,900 3,000 6476-00000 Storm Water 24,569 28,734 27,300 30,800 27,000 TOTAL UTILITIES 118,240 134,071 140,900 131,900 150,900 Fixed Charges 6496-00000 Licenses and Permits 100 510 0 100 0 6499-00000 Misc Fixed Charges 485 485 500 500 500 TOTAL FIXED CHARGES 585 995 500 600 500 115 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6503-00000 Clothing 289 504 500 700 600 6505-00000 Office Supplies 334 508 400 400 400 6507-00000 Books & Periodicals 360 409 400 400 700 6509-00000 Computer Supplies 0 11 100 0 100 6511-00000 Diesel Fuel 460,163 277,748 381,000 258,000 300,000 6512-00000 Compressed Natural Gas 72,681 72,059 84,300 67,000 75,000 6513-00000 Motor Oil (Lubricants)23,220 32,815 25,300 20,000 24,000 6514-00000 Gasoline 353,204 238,430 305,000 230,000 250,000 6517-00000 Supplies/Repair Parts 305,344 249,852 200,000 205,000 208,000 6518-00000 Other Fuel/Propane 5,455 9,187 6,000 6,100 6,000 6519-00000 Tires, Tubes & Rims 26,432 24,938 26,000 26,000 26,500 6527-00000 Janitorial Supplies 3,156 5,043 6,000 6,000 6,100 6529-00000 Chemicals 5,361 3,181 12,000 7,000 16,000 6535-00000 Landscaping Supplies 5,936 2,253 6,000 6,000 5,000 6537-00000 Safety Equipment 501 865 800 800 800 6545-00000 Tools & Shop Supplies 3,816 9,510 9,000 9,000 9,100 6550-00000 Minor Equipment 1,898 3,223 5,000 8,700 5,000 6555-00000 Environmental Supplies 688 1,018 1,000 1,200 1,200 6557-00000 Medical Supplies 183 0 200 200 200 6589-00000 Other Materials & Supplies 49,196 45,181 50,000 50,000 50,200 TOTAL MATERIALS & SUPPLIES 1,318,217 976,735 1,119,000 902,500 984,900 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 2,095,616 1,783,121 1,946,600 1,717,900 1,855,300 116 ACCOUNT: 100-0450-XXXX-XXXXX FUND: GENERAL FUNCTION: CENTRAL GARAGE DEPARTMENT: PUBLIC WORKS Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Public Works Mechanic Mgr 1 1 1 61,700 61,800 64,700 Shop Maintenance Worker 1 1 1 45,100 44,200 45,100 Equipment Mechanic Central Garage 5 4 4 194,500 232,800 201,500 Lead Vehicle Mechanic 0 1 1 49,200 0 51,900 Welder 1 1 1 52,700 53,200 54,200 Overtime/Comp/199 1,800 1,800 1,800 Temp Employee 6103 0 0 0 Health Insurance 6306 139,600 145,700 145,000 Dental Insurance 6308 0 8,100 9,000 Retirement 6304 26,700 26,000 28,400 Social Security 6302 31,000 30,300 31,900 Life Insurance 6310 700 900 1,000 Income Continuation Ins 6312 1,100 0 1,100 TOTAL PERSONNEL 8 8 8 604,100 604,800 635,600 PERSONNEL SCHEDULE 117 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL GARBAGE COLLECTION & DISPOSAL PUBLIC WORKS 100-0470-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 0 0 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed 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 City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances:Transferred to a Levy Fund 212 118 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PARKS PARKS & OTHER FACILITIES 100-0610-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,627,581 1,746,295 1,734,300 1,674,500 1,747,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 2,500 4,586 4,500 0 0 Fees & Charges 24,108 26,164 24,000 30,000 50,000 Miscellaneous 13,879 13,276 10,000 14,000 12,000 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 TOTAL REVENUES:40,487 44,026 38,500 44,000 62,000 1 2 3 . . . . . . . . . . . . . Enhance our quality of life services and assets Links to City Strategic Plan:Promote and develop public/private partnerships Opera House Square landscaping improvements and marquee sign installed Installed concrete walks around perimeter of otter exhibit South Park restroom/shelter construction and restoration was completed Donor fence constructed at South Park inclusive playground Installed accessible canoe/kayak launch and historic signs along riverwalk Replace play equipment at Sea, Sand and Sailorland area of Menominee Park Developed park improvements for South Park in conjunction with lagoon improvements for 2017 Strengthen our neighborhoods City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: 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. Increase in fees and charges due to athletic facility rental fee beginning in 2017. Line -6401 includes $25,000 for updating the CORP. Renovate Teichmiller Park restrooms Renovated restroom facility at Red Arrow Park Significant Accomplishments: Replace play equipment at Fugleberg Park and install perimeter walk Objectives to be Accomplished Next Year: Construct restroom/shelter at Mary Jewell Park in conjunction with storm water utility building Rebuild Little Oshkosh 119 2013 Actual 2014 Actual 2015 Actual Trend Comment Donations $2,900 $4,972 $9,900 increasing memorial benches Park Acres 337 337 337 static Acreage/1,000 pop.5.08 5.08 5.08 static Riverwalk (miles)1.5 1.5 1.6 static # of park rentals 351 310 307 static Park rental revenue $13,240 $16,735 $20,513 increasing new shelters built Contact Information: Ray Maurer, Director of Parks, rmaurer@ci.oshkosh.wi.us, Chad Dallman, Asst. Director of Parks, cdallman@ci.oshkosh.wi.us 236-5080 Goals & Measures Goal: Maintain and develop public/private partnerships Goal: Preserve and protect the city's open spaces Goal: Provide park and recreation facilities to enhance the city's quality of life Goal: Key Performance Measures 120 ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 800,222 825,015 821,500 826,600 860,800 6103-00000 Regular Pay - Temp Employee 74,803 70,203 66,300 66,000 58,700 TOTAL PAYROLL - DIRECT LABOR 875,025 895,218 887,800 892,600 919,500 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 345,613 389,786 374,600 346,400 342,300 TOTAL PAYROLL - INDIRECT LABOR 345,613 389,786 374,600 346,400 342,300 Contractual Services 6401-00000 Contractual Services 16,076 9,948 15,000 11,000 32,000 6402-00000 Auto Allowance 960 960 1,000 1,000 1,000 6404-00000 Postage & Shipping 440 0 100 100 100 6410-00000 Advertising/Marketing 0 0 300 300 1,300 6418-00000 Repairs to Motor Vehicles 3,608 11,713 8,000 7,000 8,000 6419-00000 Repairs to Tires 352 92 500 500 500 6420-00000 Repairs to Tools & Equip 1,135 1,797 100 0 0 6421-00000 Maintenance Radios 0 0 0 0 0 6424-00000 Maintenance Office Equipment 0 0 100 0 0 6426-00000 Maint. Mach/Equip/Bldg/Struct 1,693 7,014 2,500 6,500 6,500 6432-00000 Equipment Rental 1,912 2,290 2,500 2,500 2,500 6440-00000 Other Rental 2,234 2,749 1,200 2,500 1,200 6445-00000 Land Fill Fees 1,257 3,593 1,400 1,000 1,000 6446-00000 Contractual Employment 0 0 0 0 0 6448-00000 Special Services 6,603 4,357 6,000 5,000 6,000 6453-00000 Vehicle License & Registration 149 75 0 200 200 6458-00000 Conference & Training 2,902 1,712 4,200 4,200 4,200 6460-00000 Membership Dues 919 725 900 900 1,100 6466-00000 Misc Contractual Services 1,496 5,852 5,000 1,000 2,000 TOTAL CONTRACTUAL SERVICES 41,736 52,877 48,800 43,700 67,600 Utilities 6471-00000 Electricity 88,877 91,710 98,800 92,000 95,700 6472-00000 Sewer Service 11,311 16,849 13,200 13,000 14,300 6473-00000 Water Service 35,699 43,218 40,400 40,000 40,000 6474-00000 Gas Service 14,113 8,708 14,100 11,000 11,000 6475-00000 Telephones 2,239 1,756 2,700 2,200 2,200 6476-00000 Storm Water 59,053 66,226 70,000 70,000 77,000 TOTAL UTILITIES 211,292 228,467 239,200 228,200 240,200 121 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Sundry Fixed Charges 6496-00000 Licenses & Permits 381 484 500 400 400 6499-00000 Misc Fixed Charges 782 1,068 900 1,000 1,000 TOTAL FIXED CHARGES 1,163 1,552 1,400 1,400 1,400 Materials & Supplies 6503-00000 Clothing 1,674 1,295 1,000 1,000 1,000 6505-00000 Office Supplies 1,541 1,593 1,500 1,000 1,500 6507-00000 Books & Periodicals 296 307 300 400 400 6513-00000 Motor Oil (Lubricants)3,444 864 3,000 3,000 3,000 6517-00000 Supplies/Repair Parts 48,898 33,318 40,000 40,000 42,000 6518-00000 Other Fuel/Propane 1,367 1,513 1,600 1,000 1,000 6519-00000 Tires, Tubes & Rims 2,594 881 2,500 2,500 2,500 6527-00000 Janitorial Supplies 10,427 12,992 14,000 12,000 14,000 6529-00000 Chemicals 6,218 9,865 8,000 5,000 6,000 6535-00000 Landscaping Supplies 128 15,312 20,000 20,000 25,000 6537-00000 Safety Equipment 1,291 1,180 1,100 2,500 2,500 6545-00000 Tools & Shop Supplies 7,059 4,731 6,500 5,500 6,500 6550-00000 Minor Equipment 8,792 3,484 6,000 6,000 6,000 6555-00000 Environmental Supplies 50 0 0 100 0 6557-00000 Medical Supplies 0 0 0 0 0 6561-00000 Sodium Chloride 570 0 0 0 0 6565-00000 Stone/Gravel/Concrete/Asp 6,918 30,686 20,000 12,000 20,000 6587-00000 Gift Expenditures 0 0 0 0 0 6589-00000 Materials & Supplies 51,485 60,374 45,000 40,000 45,000 TOTAL MATERIALS & SUPPLIES 152,752 178,395 170,500 152,000 176,400 Capital Outlay 7202-00000 Office Equipment Purchase 0 0 0 0 0 7204-00000 Machinery & Equipment 0 0 12,000 10,200 0 7208-00000 Land Purchases 0 0 0 0 0 7216-00000 Land Improvement 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 12,000 10,200 0 TOTAL PARKS 1,627,581 1,746,295 1,734,300 1,674,500 1,747,400 122 ACCOUNT: 100-0610-XXXX-XXXXX FUND: GENERAL FUNCTION: PARKS DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Parks 1.00 1.00 1.00 100,100 101,100 103,100 Assistant Director of Parks 1.00 1.00 1.00 76,500 77,500 79,000 Parks Revenue & Facilities Manager 0.64 0.64 0.64 43,300 43,300 45,300 Parks Trades Technician 7.00 7.00 8.00 333,400 343,400 380,200 Lead Parks Maintenance Worker 1.00 1.00 1.00 54,400 55,400 56,500 Zoo Specialist 1.00 1.00 1.00 46,300 45,400 46,300 Groundskeeper 1.00 1.00 1.00 46,200 45,400 46,300 Equipment Mechanic Parks 1.00 1.00 1.00 53,200 53,200 54,200 Administrative Assistant 1.00 1.00 1.00 48,900 48,900 49,900 Marketing/Fund Devel Coord (P.T.) 6102 0.25 0.25 0.25 9,200 6,200 9,600 Salary Savings (16,600) Overtime/Comp/199 10,000 6,800 7,000 Seasonal Help 6103 66,300 66,000 58,700 Health Insurance 6306 248,000 212,200 203,700 Dental Insurance 6308 0 8,700 9,300 Retirement 6304 53,900 54,200 57,500 Social Security 6302 68,000 68,400 66,800 Life Insurance 6310 2,700 2,900 3,000 Income Continuation Insurance 6312 2,000 0 2,000 TOTAL PERSONNEL 14.89 14.89 15.89 1,262,400 1,239,000 1,261,800 PERSONNEL SCHEDULE 123 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL FORESTRY PARKS & OTHER FACILITIES 100-0620-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 353,825 331,408 331,400 330,600 335,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & charges 0 0 0 0 0 Miscellaneous 6,530 6,550 6,000 7,400 7,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:6,530 6,550 6,000 7,400 7,000 1 2 3 . . . . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Trees Planted 577 105 192 up 2013 Reflects Taking Root Project Trees Pruned 255 180 395 up Trees Removed 85 120 265 up EAB mitigation Stumps Removed 91 110 210 up more removals Mem Trees Planted 20 22 35 up Significant Accomplishments: Continued ongoing tree removals/pruning city-wide and North Main Street removals for street work Objectives to be Accomplished Next Year: Update Chapter 26 of the Municipal Code Landscaped "Welcome to Oshkosh" signs Landscaped Safety Building, Roe Park Flagpole Treated 200 Ash trees for Emerald Ash Borer (EAB) protection Landscaped City Hall Landscaped Boatworks Round-a-bout and traffic island improvements Contact Information:Bill Sturm, Landscape Operations Division Manager, bsturm@ci.oshkosh.wi.us 232-5314 Key Performance Measures Goals & Measures Goal: Maintain Tree City USA Status Links to City Strategic Plan:Promote and develop public/private partnerships City of Oshkosh, 2017 Proposed Budget and Performance Report 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. Budget Variances: Continue EAB mitigation treatments and removals Tree inventory periodic updates Strengthen our neighborhoods Improve our quality of life assets Landscaped Otter Exhibit Neighborhood tree planting in association with Planning Services Healthy Neighborhoods funding 124 ACCOUNT: 100-0620-XXXX-XXXXX FUND: GENERAL FUNCTION: FORESTRY DEPARTMENT: PARKS & OTHER FACILITIES 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 198,582 202,221 201,300 202,500 206,500 6103-00000 Regular Pay - Temp Employee 9,864 13,736 8,000 8,000 6,000 TOTAL PAYROLL - DIRECT LABOR 208,446 215,957 209,300 210,500 212,500 Payroll - Indirect Labor 63xx-00000 Fringe Benefits 85,717 90,445 85,500 83,500 84,900 TOTAL PAYROLL - INDIRECT LABOR 85,717 90,445 85,500 83,500 84,900 Contractual Services 6401-00000 Contractual Services 838 915 500 200 200 6418-00000 Repairs to Motor Vehicles 2,404 1,104 4,000 4,000 4,000 6419-00000 Repairs to Tires 182 239 300 400 400 6420-00000 Repairs to Tools & Equipment 110 0 500 400 400 6424-00000 Maintenance Office Equipment 190 218 300 300 300 6426-00000 Maint. Mach/Equip/Bldg/Struct 60 348 400 400 400 6432-00000 Equipment Rental 5,850 0 0 0 0 6453-00000 Vehicle License & Registration 0 25 100 100 100 6458-00000 Conference & Training 1,440 1,899 1,500 1,500 2,500 6460-00000 Membership Dues 1,190 1,305 1,400 1,400 1,400 6466-00000 Misc Contractual Services 0 371 0 0 0 TOTAL CONTRACTUAL SERVICES 12,264 6,424 9,000 8,700 9,700 Sundry Fixed Charges 6496-00000 Licenses & Permits 0 74 100 300 300 TOTAL FIXED CHARGES 0 74 100 300 300 Materials & Supplies 6503-00000 Clothing 516 400 300 300 300 6505-00000 Office Supplies 61 56 100 100 100 6507-00000 Books & Periodicals 95 0 0 0 0 6513-00000 Motor Oil (Lubricants)191 90 100 100 100 6517-00000 Supplies/Repair Parts 10,016 1,594 5,000 5,000 5,000 6518-00000 Other Fuel/Propane 100 200 200 200 200 6519-00000 Tires, Tubes & Rims 1,089 1,129 1,200 1,600 1,600 6527-00000 Janitorial Supplies 22 10 100 100 100 6529-00000 Chemicals 4,426 0 3,000 2,500 3,000 6535-00000 Landscaping Supplies 16,686 9,135 10,000 10,000 10,000 6537-00000 Safety Equipment 212 767 300 300 300 6545-00000 Tools & Shop Supplies 609 1,524 1,200 1,400 1,400 6550-00000 Minor Equipment 8,356 0 2,000 2,000 2,000 6565-00000 Stone/Gravel/Concrete/Asphalt 734 0 0 0 0 6589-00000 Other Materials & Supplies 4,285 3,603 4,000 4,000 4,000 TOTAL MATERIALS & SUPPLIES 47,398 18,508 27,500 27,600 28,100 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7216-00000 Land Improvements 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL FORESTRY 353,825 331,408 331,400 330,600 335,500 125 ACCOUNT: 100-0620-XXXX-XXXXX FUND: GENERAL FUNCTION: FORESTRY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Lead Arborist 1 1 1 52,700 53,600 54,700 Arborist 2 2 2 98,000 98,400 100,400 Horticulturist 1 1 1 49,500 49,500 50,400 Overtime/Comp/199 1,100 1,000 1,000 Seasonal Help 6103 8,000 8,000 6,000 Health Insurance 6306 55,000 51,800 51,000 Dental Insurance 6308 0 2,500 2,700 Retirement 6304 13,400 13,300 14,000 Social Security 6302 16,100 15,400 16,200 Life Insurance 6310 400 500 500 Income Continuation Ins 6312 600 0 500 TOTAL PERSONNEL 4 4 4 294,800 294,000 297,400 PERSONNEL SCHEDULE 126 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ASSESSOR COMMUNITY DEVELOPMENT 100-0080-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 507,996 482,707 580,500 575,200 598,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids Fees & Charges 103,582 120,839 85,000 110,000 100,000 Miscellaneous Surplus Applied Transfers TOTAL REVENUES:103,582 120,839 85,000 110,000 100,000 1 2 3 4 5 . . . . . . . . . . . . . 1015 real estate notices, 1,594 personal property notices sent for value changes 19% or 3,773 residential properties reviewed for sales, permits, and updating of records Maintain equity in the appraising of all classes of property in the City of Oshkosh Respond to citizen requests in a timely, informative, and thorough manner Provide the public with information on our actions and decisions Completed 35 parcels combinations/splits, 50 class shifts, reviewed all Agricultural properties Completed roll and all reports in to the Department of Revenue in a timely manner Work with Economic Development on appraisals for various projects, pro formas, and TIF proposals Links to City Strategic Plan: City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variances: 2017 Budget includes cost to perform market update/revaluation. The last revaluation was completed for 2005. 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. Objectives to be Accomplished Next Year: Complete Sales Ratio Analysis Complete Market Update/Revaluation Implement iasWorld Tablet Software Complete Assessment Roll, Municipal Assessment Report (MAR), Tax Incremental District (TID) Assessment Report, Statement of Assessment, Exempt Computer Reports (ECR) - Municipal and Tax Incremental District, Annual Assessment Report (AAR) Significant Accomplishments: Analyzed 857 property sales 18% or 350 commercial properties reviewed 1,887 Sales submitted to DOR's Provide Assessment Data System (PAD) for Equalization purposes 4,081 Building permits processed, 107 Mobile Home changes Review appraisals for other departments for acquisitions and estimates of values 127 2013 Actual 2014 Actual 2015 Actual Trend Comment Sale Transfers Permits Nbhd Reviews Sale Reviews 785 714 857 All Valid Sales Reviewed Permits Reviews 1,165 2,304 1476**Improved Accuracy Nbhd Reviews 2273 843 418 Downward Staffing/Training/Reval Value Land Analyze land sales, update current models, value land Cost Valuation Review cost model, compare model to sales, adjust as needed, document sources used Sales Model Update sales model with current sales Income Model Review income model, compare model to sales, adjust as needed, document sources used Mass Appraisal Use models to value properties Sales Ratio Analysis Analyze assessment to sale ratio to determine level of assessment and uniformity Website 653,672 Pageviews (average of just over 2000 pageviews per day over 320days*) *Launched new site Photos Retake photos of properties with pictures older than 2009 Property Data Assist public at counter, over the phone, via email and on public access computer in City Hall Reviews Communicate to property owners why we are reviewing their property through letters, assessor website, and one-on-one conversations Tablets Use tablets on appointments to provide better service to property owners in the field. Installation Communicate with vendor, IT, Staff to provide direction and support for setup User Configuration Communicate with vendor, IT, Staff to provide direction and support for setup Activity Center Config Communicate with vendor, IT, Staff to provide direction and support for setup Training All staff will participate in vendor provided training Testing Field test tablets Promote to Production Test environment will be promoted to production Key Performance Measures Goals & Measures Goal: Accuracy of Data: Review of Sales, Permits, Neighborhood maintenance Goal: Public Relations: Providing property data to the public Goal: Implement Field Mobile - CAMA data collection software for tablets Contact Information: In non reval years the goal is to review 10%/yr (sale & nbhd). Goal on hold - shift of resources to reval 16,17. 1,887 Transfers reviewed for validity. 785 Required review for asmt and appraisal validity 4,081 Permits processed for review, 1,476 Required review for asmt Luke Alger, Deputy Assessor; PH: (920) 236-5074 / Allen Davis, Community Development Director, PH: (920) 236-5055 Goal: Market Update/Revaluation 2016/2017 128 ACCOUNT:100-0080-XXXX-XXXXX FUND:GENERAL FUNCTION:ASSESSOR DEPARTMENT:COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 300,353 258,318 261,400 258,200 269,500 6102-00000 Regular Pay - Temp. Employee 0 0 23,100 22,500 23,100 TOTAL PAYROLL - DIRECT LABOR 300,353 258,318 284,500 280,700 292,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 133,156 117,714 108,700 115,000 116,900 TOTAL PAYROLL - INDIRECT LABOR 133,156 117,714 108,700 115,000 116,900 Contractual Services 6401-00000 Contractual Services 43,800 79,900 146,400 146,400 146,700 6402-00000 Auto Allowance 3,773 2,583 5,000 4,000 5,000 6448-00000 Special Services 18,195 17,339 21,400 18,200 21,400 6458-00000 Conference & Training 3,465 2,685 5,500 4,000 5,000 6459-00000 Other Employee Training 0 0 500 500 500 6460-00000 Membership Dues 465 390 600 600 600 6466-00000 Misc. Contractual Services 588 190 0 0 0 6466-40540 Misc. Contr. Services (BOR)0 0 600 100 2,000 TOTAL CONTRACTUAL SERVICES 70,286 103,087 180,000 173,800 181,200 Utilities 6475-00000 Telephones 0 5 3,000 2,000 3,000 TOTAL UTILITIES 0 5 3,000 2,000 3,000 Fixed Charges 6496-00000 Licenses and Permits 0 60 100 100 100 TOTAL FIXED CHARGES 0 60 100 100 100 Materials & Supplies 6505-00000 Office Supplies 2,570 1,621 2,200 2,200 2,000 6506-00000 Software Supplies 100 0 0 0 0 6507-00000 Books & Periodicals 943 1,324 1,100 1,100 1,100 6508-00000 Maps & Records 200 200 400 200 200 6510-00000 Employee Training Materials 0 32 0 0 0 6537-00000 Safety Equipment 0 229 0 0 0 6589-00000 Tools & Shop Supplies 388 26 0 0 100 6589-40540 Other Materials & Supplies (BOR)0 91 500 100 1,500 TOTAL MATERIALS & SUPPLIES 4,201 3,523 4,200 3,600 4,900 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ASSESSOR 507,996 482,707 580,500 575,200 598,700 129 ACCOUNT: 100-0080-XXXX-XXXXX FUND: GENERAL FUNCTION: ASSESSOR DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget City Assessor 0 1 0 0 0 0 Deputy City Assessor 1 0 1 65,100 65,100 66,400 Property Appraiser 3 3 3 150,500 151,300 155,500 Office Assistant 1 1 1 40,800 41,800 42,600 Overtime/Comp/199 5,000 0 5,000 PT Assessment Tech 6102 0.80 0.80 0.80 23,100 22,500 23,100 Health Insurance 6306 67,600 71,800 70,500 Dental Insurance 6308 0 2,500 2,700 Retirement 6304 18,400 18,500 19,900 Social Security 6302 21,400 21,500 22,400 Life Insurance 6310 600 700 700 Income Continuation Ins 6312 700 0 700 TOTAL PERSONNEL 5.80 5.80 5.80 393,200 395,700 409,500 PERSONNEL SCHEDULE 130 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL ECONOMIC DEV.COMMUNITY DEVELOPMENT 100-0730-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 591,765 672,556 660,900 588,300 625,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 66,300 67,069 66,300 0 0 Fees & Charges 0 0 25,000 0 25,000 Miscellaneous 3,012 1,307 289,400 289,400 394,500 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:69,312 68,376 380,700 289,400 419,500 1 2 3 4 5 . . . . . . . . . . . . . . . . . Support sustainable economic development in the community, updated ED Element of Comp Plan, including Airport Element Plan for multiple business/industrial parks expansion, create TIF guideline, policies and an application for future TIF's Be more responsive to business owners and developers by refining site plan review process and timeliness Received $66,500 from Winnebago County Industrial Development Bond Funds. Funds paid directly to GO-EDC. Links to City Strategic Plan: Improve processes that support business retention and development and increase business retention and expansion visits Create public/private financing partnerships to work on more funding opportunities for developers and business owners-Revolving Loan Fund and grant application City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variance:Oshkosh area economic development organization 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 Fiver corridor by eliminating blighting conditions and addressing environmentally contaminated property. On-going work with public.private stakeholders for GO-EDC Completed and closed out 53 commercial and industrial projects Update City's Economic Development Plan Started marketing program for Aviation Cluster - Maintenance Repair and Overhaul $50,000 WEDC grant for Central City Investment Created Develop Oshkosh Website Demolished 1208 and 1212 Oshkosh Avenue Social Media Results Year One: 873 Content Posts, 146 Tweets $953,000 DNR grant for Jeld-Wen Riverwalk East of Oregon Street- Begin Construction W. of Oregon $150,000 Buckstaff Demolition Grant from WEDC $375,000 Idle Industrial Grant from WEDC Significant Accomplishments: GO-EDC started implementation of locally administered Revolving Loan Fund Create Account Management Program Oshkosh Aviation Business Park - design and begin construction $247,000 WEDC grant for Rivers 1.5 131 . . . . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Create Expeditor Position Yes On-going On-going Track all Community and Industrial Projects Yes-including active and closed projects Yes Yes Measure Timelines for all Yes all reviews and On-going Yes City sources inspections measured Yes Development portal Started Completed Software installed Started On-going Yes Implement EO Services Study None Yes Yes Implement Target Industry Study Yes Yes Yes Implement Marketing Plan Yes Yes Yes Aviation Business Park Yes Started Under Construction Complete in 2016 Tax Increment Adopted Yes Yes Finance Policy City RLF No Yes Yes 2 loans to date Riverwalk complete 2 Sections-Stieger & City Center Hotel 1 section-Boatworks 1 section- Morgan District Acquisition 4 properties 3 Properties 2 Properties New Construction 1 Property Rivers II 1 Property Rivers 1.5 Demo Slum/ Blight 2 Properties 3 Properties Clients Not Created 20 50 +Coordinated with GO-EDC 0 0 0 2016 1 parcel Goal: Redevelopment of the Riverfront/Redevelopment Districts Goal: Industrial Parks/Business Park Land Sales Goal: Identify and Develop Economic Development Funding Sources Continue Implementation efforts for GO-EDC, the Greater Oshkosh Area Economic Development Org. Key Performance Measures Maintain and Enhance Develop Oshkosh Website Complete Construction of Transload Site Implement Idle Industrial Grant - Private Infrastructure TIF #29 Draft Incentive Policy Goal: Created and Implement Economic Development Plan Construct trans-load/spur in Southwest Industrial Park with $1,000,000 WisDOT grant funding Acquire and Prep Buckstaff Property Begin Quality of Life Marketing Implement marketing study for Aviation Cluster with DOD funding Staff will incorporate LEAN processing initiatives for the city's plan review process Objectives to be Accomplished Next Year: Complete infrastructure in Aviation Business Park Open another Riverwalk Section - Finish West of Oregon Contact Information:Allen Davis, Director of Community Development; Ph: (920)236-5055 Goal: Account Management Goals & Measures Goal: Make it easier for potential business/developers 132 ACCOUNT:100-0730-XXXX-XXXXX FUND:GENERAL FUNCTION:ECONOMIC DEVELOPMENT DEPARTMENT:COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 286,580 303,913 306,600 316,900 325,100 6103-00000 Regular Pay - Temp Employee 0 12,936 3,000 500 3,000 TOTAL PAYROLL - DIRECT LABOR 286,580 316,849 309,600 317,400 328,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 112,216 132,779 134,300 141,600 143,200 TOTAL PAYROLL - INDIRECT LABOR 112,216 132,779 134,300 141,600 143,200 Contractual Services 6401-00000 Contractual Services 63,990 0 30,000 8,700 30,000 6402-00000 Auto Allowance 1,867 1,400 2,000 2,000 2,000 6404-00000 Postage & Shipping 0 128 0 0 0 6410-00000 Advertising/Marketing 0 0 1,000 1,000 1,000 6446-00000 Contractual Employment 81,304 0 0 0 0 6458-00000 Conference & Training 5,851 7,543 8,000 8,000 8,000 6459-00000 Other Employee Training 200 80 200 200 200 6460-00000 Membership Dues 1,790 2,105 3,000 3,000 3,000 6466-00000 Misc Contractual Services 26,040 173,074 166,000 99,600 103,000 TOTAL CONTRACTUAL SERVICES 181,042 184,330 210,200 122,500 147,200 Utilities: 6475-00000 Telephones 984 1,584 1,700 1,700 1,700 TOTAL UTILITIES 984 1,584 1,700 1,700 1,700 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 3,452 2,742 4,600 4,600 4,600 6506-00000 Software Supplies 170 100 0 0 0 6507-00000 Books & Periodicals 557 680 500 500 500 6509-00000 Computer Supplies 549 20 0 0 0 6517-00000 Supplies / Repair Parts 0 10 0 0 0 6550-00000 Minor Equipment 5,216 508 0 0 0 6589-00000 Other Materials & Supplies 999 1,454 0 0 0 TOTAL MATERIALS & SUPPLIES 10,943 5,514 5,100 5,100 5,100 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7230-00000 Computer Software 0 31,500 0 0 0 TOTAL CAPITAL OUTLAY 0 31,500 0 0 0 TOTAL ECONOMIC DEVELOPMENT 591,765 672,556 660,900 588,300 625,300 133 ACCOUNT: 100-0730-XXXX-XXXXX FUND: GENERAL FUNCTION: ECONOMIC DEVELOPMENT DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Community Development 1.00 1.00 1.00 113,000 114,000 116,300 Economic Development Specialist 1.00 1.00 1.00 71,100 71,000 73,100 Economic Development Technician 1.00 1.00 1.00 28,400 32,600 35,800 Grants Coordinator 1.00 1.00 1.00 55,800 56,800 57,900 Economic Development Analyst 0.00 0.00 0.00 0 0 0 Office Assistant 1.00 1.00 1.00 35,300 35,400 37,000 Overtime/Comp/199 0.00 0.00 0.00 3,000 7,100 5,000 Part-time 6103 0.00 0.00 0.00 3,000 500 3,000 Health Insurance 6306 88,800 91,700 90,000 Dental Insurance 6308 0 3,700 4,100 Retirement 6304 20,200 20,900 22,100 Social Security 6302 23,700 24,200 25,100 Life Insurance 6310 900 1,100 1,200 Income Continuation Insurance 6312 700 0 700 TOTAL ECONOMIC DEVEL.5.00 5.00 5.00 443,900 459,000 471,300 PERSONNEL SCHEDULE 134 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL PLANNING SERVICES COMMUNITY DEVELOPMENT 100-0740-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 747,313 676,157 715,100 744,500 735,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 25,000 0 Fees & Charges 42,406 66,583 69,900 104,000 110,000 Miscellaneous 557,116 648,251 471,400 393,900 425,800 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:599,522 714,834 541,300 522,900 535,800 1 2 3 4 5 . . . . . . . . . . . . . Objectives to be Accomplished Next Year: Complete public draft of comprehensive zoning ordinance update Completed or commenced GN CIP projects in Marina District, Millers Bay, River East, Menominee South. Adoption of third neighborhood plan with Stevens Park. Assisted 22 households with housing rehabilitation or first-time home buyer activities. Created Public Arts and Beautification Committee Complete work on 10 year statutory update to City's Comprehensive Plan. Commence and adopt 5 year update of Pedestrian and Bike Plan Complete work on the Imagine Oshkosh center city planning project Branded Neighborhood initiative as "ONE Oshkosh". Significant Accomplishments:Reviewed 84 applications through Plan Commission and Board of Appeals. Completed approximately 47 commercial, industrial, and residential site plan reviews. sense of place and belonging. Support strong, safe neighborhoods. City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variance: 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 Comprehensive Plan, Zoning Ordinance and maps that provide the policy and regulatory basis for land use and development in the community. Planning Staff also work closely with neighborhood associations and other similar interest groups on neighborhood and housing issues. Links to City Strategic Plan: Complete corridor improvement plans for South Park Avenue and 9th Avenue and commence 2 others. Administration of Strategic Plan congruent planning documents: Comprehensive Plan, Sustainability Commence and adopt the city's fourth neighborhood plan with the River East Neighborhood Association Plan, Bicycle & Pedestrian Plan Help create neighborhood associations throughout the City that will help create a neighborhood 135 2013 Actual 2014 Actual 2015 Actual Trend Comment Develop Neighborhood Associations 2 3 0 12 organized Develop Neighborhood Plans 0 1 Middle Village 1 Millers Bay 2 plans adopted Great Neighborhood Projects Funded 1 6 6 Increasing Demand Number of Items Reviewed by Boards and Commissions 481 439 Development of Architectural Design Standards for one and two family structures Under development Adopted In Progress Volunteer Hours Invested in Neighborhood Associations 2679 2068 2382 Number of Items Reviewed by SPRC 27 32 47 Develop electronic permit system with evolve Under development Beta Testing In Progress Zoning Violations Investigated 44 93 94 Proactive Code Enforcement Commenced 2016 0 0 0 375 parcels inspected Goal: Provide Effective Administration of the Zoning Ordinance Contact Information:Darryn Burich PH: 236-5059 / Allen Davis, PH: 236-5055 Goal: Continuous Improvement of the Site Plan Review Process Goal: Implementation of Comprehensive Plan Key Performance Measures Goals & Measures Goal: Continue to Develop and Implement Healthy Neighborhoods Program 136 ACCOUNT:100-0740-XXXX-XXXXX FUND:GENERAL FUNCTION:PLANNING SERVICES DEPARTMENT:COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 485,374 496,880 520,300 514,400 520,600 6103-00000 Regular Pay - Temp Employee 505 187 0 11,800 0 TOTAL PAYROLL - DIRECT LABOR 485,879 497,067 520,300 526,200 520,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 164,936 163,071 165,100 167,100 185,400 TOTAL PAYROLL - INDIRECT LABOR 164,936 163,071 165,100 167,100 185,400 Contractual Services 6401-00000 Contractual Services 84,169 4,682 12,500 33,500 12,500 6402-00000 Auto Allowance 935 1,107 2,000 2,000 2,000 6404-00000 Postage & Shipping 0 0 0 0 0 6406-00000 Computer Service Charges 155 0 0 0 0 6407-00000 Cloud Based Computer 0 0 0 100 0 6427-00000 Maintenance Computer 50 500 0 0 0 6458-00000 Conference & Training 3,719 1,673 5,900 5,900 6,200 6459-00000 Other Employee Training 379 40 0 100 0 6460-00000 Membership Dues 3,315 3,505 4,300 4,300 4,100 TOTAL CONTRACTUAL SERVICES 92,722 11,507 24,700 45,900 24,800 Utilities: 6475-00000 Telephones 58 196 700 700 700 TOTAL UTILITIES 58 196 700 700 700 Fixed Charges: 6496-00000 Licenses & Permits 0 20 0 0 0 TOTAL FIXED CHARGES 0 20 0 0 0 Materials & Supplies 6505-00000 Office Supplies 3,006 2,824 3,500 3,500 3,500 6506-00000 Software Supplies 0 155 0 100 0 6507-00000 Books & Periodicals 642 709 800 700 700 6509-00000 Computer Supplies 0 29 0 0 0 6550-00000 Minor Equipment 0 255 0 0 0 6589-00000 Other Materials & Supplies 70 324 0 300 0 TOTAL MATERIALS & SUPPLIES 3,718 4,296 4,300 4,600 4,200 Capital Outlay 7214-00000 Buildings 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL PLANNING SERVICES 747,313 676,157 715,100 744,500 735,700 137 ACCOUNT: 100-0740-XXXX-XXXXX FUND: GENERAL FUNCTION: PLANNING SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Planning Services Manager 1.00 1.00 1.00 93,000 94,000 95,900 Principal Planner 1.00 1.00 1.00 78,100 65,900 58,300 Associate Planner/Zoning Administrator 1.00 1.00 1.00 61,400 62,200 63,500 Associate Planner 1.00 0.00 1.00 0 47,300 49,600 Assistant Planner 1.00 2.00 1.00 89,500 43,800 45,800 Office Assistant 1.00 1.00 1.00 42,300 43,300 44,200 Associate Planner / GIS Specialist 1.00 1.00 1.00 64,500 64,500 65,800 Housing Specialist 1.00 1.00 1.00 58,600 58,600 59,800 Zoning Code Enforcement 1.00 0.50 1.00 15,500 33,400 36,300 Comm Development Technician 0.00 0.50 0.00 14,900 0 0 Overtime/Comp/199 2,500 1,400 1,400 Part-time 6103 0.00 0.00 0.00 0 11,800 0 Health Insurance 6306 89,200 87,400 101,900 Dental Insurance 6308 0 4,600 6,100 Retirement 6304 34,300 33,900 35,400 Social Security 6302 39,800 40,200 39,800 Life Insurance 6310 700 1,000 1,000 Income Continuation Insurance 6312 1,100 0 1,200 TOTAL PERSONNEL 9.00 9.00 9.00 685,400 693,300 706,000 PERSONNEL SCHEDULE 138 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GENERAL INSPECTION SERVICES COMMUNITY DEVELOPMENT 100-0750-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 690,239 711,816 0 0 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 744,975 846,853 Transferred to Transferred to Transferred to Miscellaneous 0 0 Special Fund #571 Special Fund #571 Special Fund #571 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 0 TOTAL REVENUES:744,975 846,853 0 0 0 1 2 3 4 . . . . . . . . . . Permits and inspections can now be requested online with new software Have continued to enforce property maintenance codes throughout the city with an ephasis on the gateways. Continued with additional full-time property maintenance inspector for proactive Have received prompt compliance for correction notices issued for code violations Continued to work with other city departments in a site plan review committee to help streamline the submission and approval process of new commercial development. Objectives to be Accomplished Next Year: Significant Accomplishments: Continued all day coverage at service counter by an inspector Continued with outside contractor to help provide expedited commercial plan reviews Links to City Strategic Plan: Continue to work on conversion of property files to electronic files Have met with contractors/ developers in site plan review meetings and at sites prior to plan submittals Perform final inspections on older projects Continued to streamline permitting and inspection process by implementing a new software program Building Plan review time is averaging less than 5 days Inspections are being performed in less than 48 hours Implement online/ credit card payments for permits, plan reviews and service fees City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variances: Transferred to a Special Fund 571 Increased plan review submittals, contracting inspections, weights and measures. Continue to improve the Inspection Services website with the help of IT 139 2013 Actual 2014 Actual 2015 Actual Trend Comment average days to review 4 2 Goal has been achieved since contracting with McMahon to perform larger commercial plan reviews. Building 97%97% Electric 91%97% HVAC 97% Plumbing 98%97% 85%85% not tracked accurately 85% Key Performance Measures Contact Information:John Zarate, Chief Building Official, jzarate@ci.oshkosh.wi.us Goal: Achieve 30 day property maintenance compliance for 95% of the cases GOAL: Implement availability for customer service. Try to meet desire of customer to obtain permit on first vist 85% of the time. GOAL: Improve amount of timeto review commercial plans. Goal is less than 5 daysto review. Goal: Complete requested inspections within 48 hours of time ready. Goal is to complete 95% or more inspections within 48 hours. Goals & Measures 140 ACCOUNT:100-0750-XXXX-XXXXX FUND:GENERAL FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 410,699 430,288 0 0 0 6103-00000 Regular Pay - Temp Employee 142 3,301 0 0 0 TOTAL PAYROLL - DIRECT LABOR 410,841 433,589 0 0 0 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 158,323 171,014 0 0 0 TOTAL PAYROLL - INDIRECT LABOR 158,323 171,014 0 0 0 Contractual Services 6401-00000 Contractual Services 91,665 71,934 0 0 0 6402-00000 Auto Allowance 12,281 14,214 0 0 0 6406-00000 Computer Service Charges 155 0 0 0 0 6458-00000 Conference & Training 6,583 9,813 0 0 0 6459-00000 Other Employee Training 28 29 0 0 0 6460-00000 Membership Dues 727 837 0 0 0 TOTAL CONTRACTUAL SERVICES 111,439 96,827 0 0 0 Utilities 6475-00000 Telephones 3,119 2,875 0 0 0 TOTAL UTILITIES 3,119 2,875 0 0 0 Fixed Charges 6496-00000 Licenses and Permits 483 910 0 0 0 TOTAL FIXED CHARGES 483 910 0 0 0 Materials & Supplies 6505-00000 Office Supplies 3,148 2,961 0 0 0 6506-00000 Software Supplies 0 727 0 0 0 6507-00000 Books & Periodicals 2,168 1,152 0 0 0 6509-00000 Computer Supplies 0 248 0 0 0 6537-00000 Safety Equipment 0 377 0 0 0 6545-00000 Tools & Shop Supplies 68 147 0 0 0 6589-00000 Other Materials & Supplies 650 989 0 0 0 TOTAL MATERIALS & SUPPLIES 6,034 6,601 0 0 0 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7470-00000 Transfer to Other 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL INSPECTION SERVICES 690,239 711,816 0 0 0 TRANSFERRED TO SPECIAL FUND #571 in 2016 141 FUND:FUNCTION: DEPARTMENT:ACCOUNT: GENERAL ELECTRIC TRANSPORTATION 100-0801-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 488,553 504,859 509,200 505,700 536,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 20,343 37,525 30,000 37,000 30,000 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:20,343 37,525 30,000 37,000 30,000 1 2 3 4 5 . . . . . . . . . . . Links to City Strategic Plan: City of Oshkosh, 2017 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 Budget Variances: Completed city hall office moves/renovations in preparation for ERP system Completed RRFBs at the Summit/Congress and Bent/Arboretum crossings LED signal heads upgrade continued Continued work on Public Works Garage Completed street ligting improvements at Roe and Techmiller parks Improve and maintain infrastructure Improve quality of life assets Strengthen neighborhoods Electric for museum lighting and new exhibit Transit building reconfiguration Actuate signals at Witzel and Westhaven Install permanent signal at 9th and Westhaven if approved in CIP budget N. Main Street reconstruction oversee electrical Significant Accomplishments: Objectives to be Accomplished Next Year: Install RRFBs at the crossing by Evergreen on Westfield Drive 142 2013 Actual 2014 Actual 2015 Actual Trend Comment # of signals down 36 21 22 # of signalized intersections 64 64 68 # of locate requests 4,946 5,803 5,494 # of locates placed 750 1,172 1,220 Hours locating 590 569 630 Hrs updating GIS 200 250 250 Number and duration of outages 0 0 0 # of labor hours non dept.2,014 3,520 3,420 Goal: Avoid outages by providing utility locate services for city's electric and fiber infrastructure Goal: Provide cost-effective and responsive electrical construction and maintenance of city facilities Contact Information: Jim Collins, Director of Transportation PH; (920) 232-5342, Dan Kussman, Eletrical Traffic Division Manager PH: (920) 232-5350 Key Performance Measures Goals & Measures Goal: Install, operate and maintain City's traffic signals Goal: Manage and maintain the City's fiber and telecommunications network (external plant) 143 ACCOUNT: 100-0801-XXXX-XXXXX FUND: GENERAL FUNCTION: ELECTRIC DEPARTMENT: TRANSPORTATION 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 291,723 297,367 303,900 288,400 309,100 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 291,723 297,367 303,900 288,400 309,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 107,223 111,824 108,000 120,300 128,600 TOTAL PAYROLL - INDIRECT LABOR 107,223 111,824 108,000 120,300 128,600 Contractual Services 6402-00000 Auto Allowance 0 186 0 0 0 6418-00000 Repairs to Motor Vehicles 5,986 0 4,500 4,500 4,500 6419-00000 Repairs to Tires 0 140 100 100 100 6420-00000 Repairs to Tools & Equipment 1,991 0 1,500 1,500 1,500 6421-00000 Maintenance Radios 0 0 0 0 0 6425-00000 Maintenance of Traffic Signals 1,426 2,347 3,000 3,000 3,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 1,798 266 400 400 400 6427-00000 Maintenance Computer 0 0 0 0 0 6432-00000 Equipment Rental 421 0 400 400 400 6448-00000 Special Services 70 0 1,000 1,000 1,000 6453-00000 Vehicle License 0 95 0 100 100 6458-00000 Conference and Training 238 0 300 300 300 6459-00000 Other Employee Training 455 200 500 500 500 6460-00000 Membership Dues 0 0 800 800 800 6466-00000 Misc Contractual Services 179 840 0 0 0 TOTAL CONTRACTUAL SERVICES 12,564 4,074 12,500 12,600 12,600 Utilities 6471-00000 Electricity 30,789 38,921 31,200 31,200 32,500 6472-00000 Sewer Service 2,332 2,154 2,400 2,400 2,600 6473-00000 Water Service 2,596 2,605 3,000 3,000 3,000 6474-00000 Gas Service 2,121 1,348 3,300 2,100 2,200 6475-00000 Telephones 527 541 600 600 600 TOTAL UTILITIES 38,365 45,569 40,500 39,300 40,900 Fixed Charges 6496-00000 Licenses and Permits 900 176 1,000 0 1,000 TOTAL FIXED CHARGES 900 176 1,000 0 1,000 144 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Materials & Supplies 6503-00000 Clothing 1,534 300 700 700 700 6505-00000 Office Supplies 151 48 100 100 100 6507-00000 Books & Periodicals 939 0 200 200 200 6509-00000 Computer Supplies 4 484 200 200 200 6513-00000 Motor Oil (Lubricants)0 12 0 200 100 6517-00000 Supplies/Repair Parts 2,317 13,782 5,000 5,000 5,000 6518-00000 Other Fuel/Propane 0 0 100 100 100 6519-00000 Tires, Tubes & Rims 14 278 1,000 500 1,000 6527-00000 Janitorial Supplies 18 1,096 300 1,000 1,000 6529-00000 Chemicals 0 0 100 100 100 6537-00000 Safety Equipment 88 195 500 1,000 1,000 6542-00000 Traffic Signal Materials 16,925 6,212 23,000 20,000 20,000 6543-00000 Communications Systems Materials 3,497 1,481 3,000 3,000 3,000 6545-00000 Tools & Shop Supplies 3,733 4,310 2,600 3,200 3,000 6550-00000 Minor Equipment 965 9,340 1,000 3,300 3,500 6565-00000 Stone/Gravel/Concrete/Asp 1,617 1,218 1,500 1,500 1,500 6589-00000 Other Materials & Supplies 5,976 7,093 4,000 5,000 4,000 TOTAL MATERIALS & SUPPLIES 37,778 45,849 43,300 45,100 44,500 Capital Outlay 7212-00000 Radios 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL ELECTRIC 488,553 504,859 509,200 505,700 536,700 145 ACCOUNT:100-0801-XXXX-XXXXX FUND:GENERAL FUNCTION:ELECTRIC DEPARTMENT: TRANSPORTATION Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Electrical Traffic Division Manager 1 1 1 78,100 78,100 79,700 Electrician 4 4 4 223,800 208,300 227,400 Overtime/Comp/199 2,000 2,000 2,000 Health Insurance 6306 63,400 74,800 78,100 Dental Insurance 6308 0 3,800 4,500 Retirement 6304 20,000 19,000 21,000 Social Security 6302 23,200 22,000 23,600 Life Insurance 6310 700 700 700 Income Continuation Ins 6312 700 0 700 TOTAL PERSONNEL 5 5 5 411,900 408,700 437,700 PERSONNEL SCHEDULE 146 FUND:FUNCTION: DEPARTMENT:ACCOUNT: GENERAL SIGN TRANSPORTATION 100-0810-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 189,542 188,056 209,700 201,000 222,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2016 Proposed Grants & Aids 0 0 0 0 0 Fees & charges 7,468 758 3,500 3,000 3,000 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfer 0 0 0 0 0 TOTAL REVENUES:7,468 758 3,500 3,000 3,000 1 2 3 4 5 . . . . . . . . . . Improve quality of life assets Significant Accomplishments: Installed sharrow symbols using thermoplastic Successfully completed annual maint. program for existing pavement markings and signage City of Oshkosh, 2017 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 Budget Variances: Strengthen neighborhoods Links to City Strategic Plan:Improve and maintain infrastructure Complete sign inventory using Rowe Signs software Sign and symbol arrow and bike lanes per the bike and ped plan Inventoried and implementing Rowe signs software to inventory and locate signs Implemented Murdock Avenue Road Diet Signed and symbol bike lanes on Irving and Taft Avenue Objectives to be Accomplished Next Year:Work on design and construction of new parking signs in the BID based on consultants recommendations 147 2013 Actual 2014 Actual 2015 Actual Trend Comment # of crosswalks painted 581 584 586 # of intersections painted 296 296 296 # of miles of street painted 37 37 36 # of parking lots painted 20 2 23 # of miles of bike lanes 7 9 11 Increasing continue to implement bike and ped plan #signs inspected 8 36 5395 # signs installed 437 562 341 #signs repaired 452 8 22 decreasing Install process improved #signs replaced 754 226 794 # of work orders 631 352 631 completed Key Performance Measures Contact Information: Jim Collins, Director of Transportation (920) 232-5342, Greg Maxwell, Transport Maintenance and Sign Supervisor, (920) 232-5342 Goals & Measures Goal: Install and maintain pavement markings on a regular basis for conspicuity and clarity Goal: Install and maintain regulatory, warning and advisory street signage Goal: Make and install signage for other departments on request Goal: 148 ACCOUNT: 100-0810-XXXX-XXXXX FUND: GENERAL FUNCTION: SIGN DEPARTMENT: TRANSPORTATION 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Payroll - Direct Labor 6102-00000 Regular Pay 96,702 83,149 85,600 81,900 86,500 6103-00000 Regular Pay - Seasonal 13,145 8,604 10,800 9,000 10,500 TOTAL PAYROLL - DIRECT LABOR 109,847 91,753 96,400 90,900 97,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 28,840 31,947 33,700 32,400 42,400 TOTAL PAYROLL - INDIRECT LABOR 28,840 31,947 33,700 32,400 42,400 Contractual Services 6401-00000 Contractual Services 4,404 4,581 3,000 2,000 3,900 6418-00000 Repairs to Motor Vehicles 544 800 5,000 4,300 4,300 6419-00000 Repairs to Tires 10 25 100 100 100 6420-00000 Repairs to Tools & Equipment 0 171 200 200 200 6421-00000 Maintenance Radios 0 0 100 100 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 0 100 100 100 6427-00000 Maint. Computer Software 1,675 1,875 2,500 2,500 2,500 6432-00000 Equipment Rental 0 0 100 100 100 6448-00000 Special Services 0 350 0 0 0 6453-00000 Vehicle License 75 0 100 100 100 6459-00000 Other Employee Training 0 0 200 200 400 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 6,708 7,802 11,400 9,700 11,800 Utilities 6471-00000 Electricity 1,773 1,893 1,900 1,900 2,000 6474-00000 Gas Service 2,121 1,348 3,000 2,100 2,100 TOTAL UTILITIES 3,894 3,241 4,900 4,000 4,100 Materials & Supplies 6503-00000 Clothing 842 912 900 900 900 6505-00000 Office Supplies 3 0 100 100 100 6507-00000 Books & Periodicals 0 0 100 100 100 6513-00000 Motor Oil (Lubricants)36 28 100 100 100 6517-00000 Supplies/Repair Parts 1,193 2,123 2,500 2,100 2,500 6518-00000 Other Fuel / Propane 34 0 200 100 100 6519-00000 Tires, Tubes & Rims 20 1,062 1,200 1,200 1,200 6527-00000 Janitorial Supplies 48 75 100 100 100 6537-00000 Safety Equipment 100 58 200 200 200 6540-00000 Sign Materials 19,648 25,910 20,000 25,000 25,000 6541-00000 Pavement Markings 17,102 22,717 32,000 32,000 32,000 6545-00000 Tools & Shop Supplies 0 109 300 400 400 6550-00000 Minor Equipment 0 0 0 700 700 6589-00000 Other Materials & Supplies 1,227 319 5,600 1,000 4,000 TOTAL MATERIALS & SUPPLIES 40,253 53,313 63,300 64,000 67,400 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL SIGN 189,542 188,056 209,700 201,000 222,700 149 ACCOUNT: 100-0810-XXXX-XXXXX FUND: GENERAL FUNCTION: SIGN DEPARTMENT: TRANSPORTATION Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Traffic Painter 2.00 2.00 2.00 85,200 81,500 86,100 Overtime/Comp/199 400 400 400 SRT Grant Employee 6103 0.00 0.00 0.00 0 0 0 Part-time seasonal 6103 0.62 0.62 0.62 10,800 9,000 10,500 Health Insurance 6306 20,500 18,900 27,100 Dental Insurance 6308 0 900 1,700 Retirement 6304 5,600 5,400 5,900 Social Security 6302 7,300 7,100 7,400 Life Insurance 6310 100 100 100 Income Continuation Ins 6312 200 0 200 TOTAL PERSONNEL 2.62 2.62 2.62 130,100 123,300 139,400 PERSONNEL SCHEDULE 150 FUND:FUNCTION:DEPARTMENT:ACCOUNT: RECYCLING RECYCLING PUBLIC WORKS 211-0480-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,073,817 759,251 1,025,600 1,835,500 1,332,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 0 0 0 0 0 Grants & Aids 237,855 237,872 188,000 226,200 235,000 Fees & Charges 541,732 543,304 111,000 115,600 114,000 Miscellaneous 30,728 52,422 39,500 16,400 16,400 Surplus Applied 0 0 0 0 0 Recycling Fee 0 0 736,800 736,800 736,700 0 TOTAL REVENUES:810,315 833,598 1,075,300 1,095,000 1,102,100 (263,502)74,347 49,700 (740,500)(230,000) Ending Fund Balance:519,708 594,055 (544,692) (146,445) (376,445) 1 2 3 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment # of complaints 38 40 16 Decreasing Excellent / Good %88.30%94.00%97.98%Increasing 4,317 4,262 4,352 Increasing Improve quality of life assets Current Net Surplus/Deficit: Continued inspections of business and multi-family properties for compliance to ordinances Reduced recycling route by a half route daily to better utilize personnel Continue to educate the public on the recycling program for Oshkosh Links to City Strategic Plan: Goal: Increase volume of recycling material collected City of Oshkosh, 2017 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. Budget Variances: Recycling fee would remain at $35. 2017 Fund Balance designated for truck replacement $576,000 after the purchase of one new truck. Utilize existing personnel and equipment to handle additional service areas Significant Accomplishments: Objectives to be Accomplished Next Year: Strengthen neighborhoods Continue to increase route efficiency Reduce the number of service complaints Contact Information: Robert Salm, Sanitation Division Manager, rsalm@ci.oshkosh.wi.us, Kevin Uhen, Public Works Field Operations Manager, kuhen@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Reduce number of service complaints Goal: Maintain positive review per citizen survey 151 ACCOUNT:211-0480-XXXX-XXXXX FUND:RECYCLING FUNCTION: RECYCLING DEPARTMENT: PUBLIC WORKS 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 247,444 242,315 230,500 217,400 224,200 6103-00000 Regular Pay - Temp Employee 17,012 17,119 17,000 17,800 18,200 TOTAL PAYROLL - DIRECT LABOR 264,456 259,434 247,500 235,200 242,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 104,209 84,286 76,300 83,700 92,100 TOTAL PAYROLL - INDIRECT LABOR 104,209 84,286 76,300 83,700 92,100 Contractual Services 6401-00000 Contractual Services 2,291 963 1,000 1,300 1,600 6404-00000 Postage & Shipping 4,106 4,211 4,700 4,400 4,500 6408-00000 Printing & Binding 3,488 2,209 4,400 3,600 3,700 6410-00000 Advertising/Marketing 2,474 5,026 7,000 5,100 5,900 6418-00000 Repairs to Motor Vehicles 8,552 18,711 24,500 18,000 17,000 6419-00000 Repairs to Tires 5,116 2,130 2,500 2,800 2,500 6420-00000 Repairs to Tools & Equipment 0 0 0 0 100 6432-00000 Equipment Rental 559,569 280,295 375,000 331,000 350,000 6445-00000 Land Fill Fees 21,620 22,830 22,300 22,600 22,900 6458-00000 Conference & Training 0 0 400 0 300 6466-00000 Misc Contractual Services 0 0 0 800 1,100 TOTAL CONTRACTUAL SERVICES 607,216 336,375 441,800 389,600 409,600 Utilities 6475-00000 Telephones 525 241 300 300 200 TOTAL UTILITIES 525 241 300 300 200 Fixed Charges 6481-00000 Worker's Compensation 1,600 1,768 1,700 1,700 2,700 6482-00000 Building and Contents 0 0 0 1,100 400 6483-00000 Comprehensive Liability 0 0 0 0 600 6485-00000 Vehicle Insurance 0 1,152 0 2,400 1,600 6494-00000 Boiler Insurance 0 0 0 0 100 6496-00000 Licenses and Permits 148 0 100 100 100 TOTAL FIXED CHARGES 1,748 2,920 1,800 5,300 5,500 Materials & Supplies 6503-00000 Clothing 563 204 600 500 500 6505-00000 Office Supplies 85 393 300 300 300 6506-00000 Software Supplies 0 0 0 200 0 6509-00000 Computer Supplies 58 0 200 200 200 6511-00000 Diesel Fuel 55,378 32,844 48,800 31,800 44,200 6513-00000 Motor Oil (Lubricants)0 0 1,000 1,000 1,000 6517-00000 Supplies/Repair Parts 26,622 33,003 26,000 29,100 25,000 6519-00000 Tires, Tubes, and Rims 12,072 8,311 9,000 12,300 9,000 6527-00000 Janitorial Supplies 0 0 0 0 100 6537-00000 Safety Equipment 0 47 200 100 100 6550-00000 Minor Equipment 0 0 0 0 0 6589-00000 Other Materials & Supplies 885 1,193 1,100 3,000 1,200 TOTAL MATERIALS & SUPPLIES 95,663 75,995 87,200 78,500 81,600 152 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7210-00000 Motor Vehicles 0 0 0 416,200 290,700 Reserve for Equipment Repl.0 0 170,700 626,700 210,000 TOTAL CAPITAL OUTLAY 0 0 170,700 1,042,900 500,700 TOTAL RECYCLING 1,073,817 759,251 1,025,600 1,835,500 1,332,100 153 ACCOUNT: 211-0480-XXXX-XXXXX FUND: RECYCLING FUNCTION: RECYCLING DEPARTMENT: PUBLIC WORKS Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Public Works Sanitation Mgr.0.5 0.5 0.5 29,100 28,800 29,300 Lead Sanitation Operator 1.0 1.0 1.0 48,600 48,600 49,500 Sanitation Operator 2.5 2.5 2.5 123,700 113,300 115,600 Office Assistant 0.5 0.5 0.5 17,700 17,700 18,600 Merit Pool - 1% of PFP Range 2,700 2,900 3,800 Seasonal Help 6103 17,000 17,800 18,200 Overtime/Comp/199 6102 8,700 6,100 7,400 Health Insurance 6306 40,200 47,900 54,300 Dental Insurance 6308 0 2,500 2,800 Retirement 6304 15,200 14,300 15,000 Social Security 6302 18,900 17,900 18,300 Life Insurance 6310 1,400 1,100 1,100 Income Continuation Ins 6312 600 0 600 TOTAL PERSONNEL 4.5 4.5 4.5 323,800 318,900 334,500 PERSONNEL SCHEDULE 154 Dept:Public Works - Recycling Fund 211 TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:290,700$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 31 Cubic Yd. Compacting Side Loader (CNG)Replace 1 $290,700 $290,700 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 2017 155 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GARBAGE GARBAGE COLLECTION & DISPOSAL PUBLIC WORKS 212-0470-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,289,672 1,271,115 1,252,900 1,289,700 1,330,600 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 1,217,000 1,301,400 1,203,700 1,203,700 1,329,100 Grants & Aids 0 0 0 0 0 Fees & Charges 39,972 41,083 45,000 36,200 38,100 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Garbage Fee TOTAL REVENUES:1,256,972 1,342,483 1,248,700 1,239,900 1,367,200 (32,700)71,368 (4,200)(49,800)36,600 Ending Fund Balance:(32,700) 38,668 56,100 (11,132) 25,468 1 2 3 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment # of complaints 32 40 12 Decreasing / Excellent / Good %88.30%94.00%96.27% Increasing 12,867 12,900 13,158 Stable City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Provide regular or special collections of solid waste and maintain city property previously used for landfill purposes Budget Variances: Transferred from General Fund 100-0470. Increase of $1.00 per ton Landfill Fees for 2017. Tonnage up 300 tons thru August 2016. Current Net Surplus/Deficit: Goal: Decrease volume of solid waste material collected Utilize existing personnel and equipment to handle additional service areas Study of methods to increase route efficiency Continue to reduce number of service complaints Links to City Strategic Plan: Significant Accomplishments: Objectives to be Accomplished Next Year: Strengthen neighborhoods Improve quality of life assets Continued inspections of former landfill sites regarding condition/maintenance requirements Continue inspections of business and multi-family properties for compliance to ordinances Reduced garbage routes by a half route to better utilize personnel Contact Information: Robert Salm, Sanitation Division Manager, rsalm@ci.oshkosh.wi.us, Kevin Uhen, Public Works Field Operations Manager, kuhen@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Reduce number of service complaints Goal: Maintain positive review per citizen survey 156 ACCOUNT: 212-0470-XXXX-XXXXX FUND: GENERAL FUNCTION: GARBAGE COLLECTION & DISPOSAL DEPARTMENT: PUBLIC WORKS 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 388,798 347,542 343,400 345,700 355,100 6103-00000 Regular Pay-Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 388,798 347,542 343,400 345,700 355,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 200,866 200,816 171,100 181,200 190,100 TOTAL PAYROLL - INDIRECT LABOR 200,866 200,816 171,100 181,200 190,100 Contractual Services 6401-00000 Contractual Services 65,328 65,147 82,700 89,500 95,000 6408-00000 Printing & Binding 1,040 1,644 1,500 1,300 2,200 6418-00000 Repairs to Motor Vehicles 5,866 15,228 25,000 17,000 17,500 6419-00000 Repairs to Tires 5,730 3,023 6,000 4,200 5,000 6420-00000 Repairs to Tools & Equip 0 50 0 0 100 6426-00000 Maint Mach/Equip/Bldg/Struc 385 344 0 0 0 6432-00000 Equipment Rental 293 206 200 200 200 6445-00000 Land Fill Fees 471,084 486,839 478,000 503,000 510,000 6458-00000 Conference & Training 0 0 400 0 300 6459-00000 Other Employee Training 0 0 200 0 200 6466-00000 Misc Contractual Service 0 3 0 0 0 TOTAL CONTRACTUAL SERVICES 549,726 572,484 594,000 615,200 630,500 Fixed Charges 6471-00000 Electricity 3,987 2,986 4,000 3,000 3,100 6475-00000 Telephones 2,528 2,184 2,500 800 300 6481-00000 Worker's Compensation 4,900 5,203 5,100 5,100 7,300 6482-00000 Building and Contents 0 0 0 1,100 400 6483-00000 Comprehensive Liability 0 0 0 0 1,800 6485-00000 Vehicle Insurance 0 3,480 0 4,700 2,800 6494-00000 Boiler Insurance 0 0 0 0 100 6496-00000 Licenses and Permits 1,034 1,223 1,100 1,100 1,200 TOTAL FIXED CHARGES 12,449 15,076 12,700 15,800 17,000 Materials & Supplies 6503-00000 Clothing 985 638 1,300 900 1,100 6505-00000 Office Supplies 333 214 400 300 400 6509-00000 Computer Supplies 0 0 100 100 100 6511-00000 Diesel Fuel 23,898 13,700 20,200 14,200 17,400 6512-00000 Compressed Natural Gas 62,665 64,119 69,400 62,500 63,400 6513-00000 Motor Oil (Lubricants)0 0 1,000 1,000 1,000 6514-00000 Gasoline 744 741 1,000 1,000 1,200 6517-00000 Supplies/Repair Parts 28,538 31,169 20,000 35,000 31,000 6519-00000 Tires, Tubes & Rims 12,534 10,484 14,000 13,000 14,000 6527-00000 Janitorial Supplies 65 113 0 200 200 6529-00000 Chemicals 4,566 1,534 0 0 0 6537-00000 Safety Equipment 124 0 300 200 300 6545-00000 Tools & Shop Supplies 0 690 1,000 500 800 157 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. PROP. EST. PROP. Account-Project 6550-00000 Minor Equipment 0 1,792 0 0 0 6555-00000 Environmental Supplies 0 851 0 0 0 6589-00000 Other Materials & Supplies 3,381 9,152 3,000 2,900 7,000 TOTAL MATERIALS & SUPPLIES 137,833 135,197 131,700 131,800 137,900 Capital Outlay 7204-0000 Mach. & Equipment 0 0 0 0 0 7210-0000 Motor Vehicles 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL GARBAGE COLL/DISPOSAL 1,289,672 1,271,115 1,252,900 1,289,700 1,330,600 158 ACCOUNT: 212-0470-XXXX-XXXXX FUND: GARBAGE FUNCTION: GARBAGE COLLECTION & DISPOSAL DEPARTMENT: PUBLIC WORKS Current Current 2017 2016 2016 2017 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 29,100 28,800 29,300 Sanitation Operator 6.50 6.50 6.50 281,900 285,100 290,800 Office Assistant 0.50 0.50 0.50 17,700 17,700 18,600 Merit Pool - 1% of PFP Range 3,300 4,100 4,200 Overtime/Comp/199 11,400 10,000 12,200 Seasonal Help 6103 0 0 0 Health Insurance 6306 120,500 123,700 129,200 Dental Insurance 6308 0 7,600 8,300 Retirement 6304 22,700 22,700 23,900 Social Security 6302 26,300 26,300 26,900 Life Insurance 6310 800 900 900 Income Continuation Ins 6312 800 0 900 TOTAL PERSONNEL 7.50 7.50 7.50 514,500 526,900 545,200 PERSONNEL SCHEDULE 159 FUND:FUNCTION:DEPARTMENT:ACCOUNT: STREET LIGHTING STREET LIGHTING TRANSPORTATION 223-0460-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,122,890 1,119,920 1,151,700 1,152,000 1,052,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 1,081,700 1,100,000 1,110,900 1,110,900 1,010,900 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 Transfer In TOTAL REVENUES:1,081,700 1,100,000 1,110,900 1,110,900 1,010,900 Current Net Surplus/Deficit:(41,190) (19,920) (40,800) (41,100) (41,100) Ending Fund Balance:(591) (20,511) 6,909 (61,611)(102,711) 1 2 3 4 5 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Number of WPS streetlights 4726 4716 4712 Number of City- Owned streetlights 1310 1350 1354 Number of LED streetlights 250 290 390 # of personnel hours 670 586 811 Improve quality of life assets Strengthen neighborhoods Links to City Strategic Plan: Contact Information: Jim Collins, Director of Transportation PH; (920) 232-5342, Dan Kussman, Electrical Traffic Division Manager PH: (920) 232-5350 Key Performance Measures Goals & Measures Goal: Maintain a cost-efficient lighting infrastructure to enhance citizen safety and sufficient to meet the City's street lighting standard Goal: Replace WPS owned with city owned streetlights on N. Main Street City of Oshkosh, 2017 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, parking lots, parks and other city owned facilities Budget Variances: Installed lights and upgraded senior center parking lot Significant Accomplishments: Objectives to be Accomplished Next Year: Improve and maintain infrastructure Continue with lighting on the river walk Continued with lighting on the river walk as budgets allow including the path near the senior center Continued LED retrofits including the frontage roads Continue LED retrofits as budgets allow Replace WPS owned with city owned streetlights on Westfield Ave. 160 ACCOUNT:223-0460-XXXX-XXXXX FUND:STREET LIGHTING FUNCTION:STREET LIGHTING DEPARTMENT:TRANSPORTATION 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 0 0 0 0 0 6418-00000 Repairs to Motor Vehicles 0 0 0 0 0 6466-00000 Misc Contractual Services 0 3,144 0 0 0 TOTAL CONTRACTUAL SERVICES 0 3,144 0 0 0 Utilities 6471-00000 Electricity 1,054,090 1,059,226 1,100,000 1,100,000 1,000,000 TOTAL UTILITIES 1,054,090 1,059,226 1,100,000 1,100,000 1,000,000 Materials & Supplies 6517-00000 Supplies 67,712 56,629 50,000 50,000 50,000 6545-00000 Tools & Shop Supplies 0 0 0 0 0 6565-00000 Stone/Gravel/Concrete/Asp 491 855 700 1,000 1,000 6589-00000 Other Materials & Supplies 597 66 1,000 1,000 1,000 TOTAL MATERIALS & SUPPLIES 68,800 57,550 51,700 52,000 52,000 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL STREET LIGHTING 1,122,890 1,119,920 1,151,700 1,152,000 1,052,000 161 FUND:FUNCTION:DEPARTMENT:ACCOUNT: LIBRARY LIBRARY LIBRARY 239-1060-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 3,375,855 3,370,839 3,501,800 3,377,800 3,556,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 2,370,000 2,482,100 2,657,100 2,657,100 2,624,000 Grants & Aids 844,472 777,273 788,700 788,700 869,700 Fees & Charges 59,329 51,941 49,000 47,000 44,000 Miscellaneous 16,902 7,006 7,000 3,800 19,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:3,290,703 3,318,320 3,501,800 3,496,600 3,556,700 (85,152) (52,519) 0 118,800 0 Ending Fund Balance:184,675 132,157 46,875 250,957 250,957 City of Oshkosh, 2017 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. Budget Variances: Estimated 2016 expenditures will be less than budgeted primarily due to extended vacancies in two professional level positions. Current Net Surplus/Deficit: Links to City 1 2 3 4 5 6 . . . . . . . . . . . Strategy 4: Be a community institution with widespread public and private support Dec. 2015: library board completed a community-focused planning process by approving a new strategic vision and plan. reading program in which 27% of Oshkosh school-aged children participated; Oct. 2015: Launched "High Flyers" program in partnership with OASD 4-K program to encourage families to engage in Aug. 2015: Began lending Chromebooks for in-library use; Sept. 2015: Wrapped up library summer Significant Accomplishments: Become a catalyst for creativity and entrepreneurship through public programming Improve the library experience by improving the library parking lot with participation in downtown "Whoville" holiday events and library "Grinchmas" celebration; 2017-2018 Strategic Goal: Enhance our quality of life services and assets: Objective D: Make progress in realizing the library's vision of "A Library in Every Life" Strategy 1: Put a library card in every hand Strategy 2: Be a recognized downtown anchor destination Strategy 3: Be a provider of "go-to" online resources Links to City Strategic Plan: key early literacy behaviors of "talk, sing, read, write & play", Nov. 2015: Capped off active year of Objectives to be Accomplished Next Year: Launch an outreach campaign to Oshkosh first graders and their families Engage with Oshkosh neighborhood, beginning with River East 162 2013 Actual 2014 Actual 2015 Actual Trend Comment Service population 80,079 79,771 79,464 -0.38% Registered borrowers 35,472 35,761 32,366 -9.49%41% of pop has lib card Active borrowers 22,818 21,080 19,210 -8.87%24% used card in past yr Reference questions answered 200,125 185,423 163,511 -11.82%2.06 questions per capita "Hold" items pulled 69,695 67,347 62,424 -7.31% New items added 22,501 18,826 14,536 22.79%1,211 new items per mo. Collection size (yr-end)289,741 288,701 275,641 -4.52%3.47 items per capita Items checked out 989,294 922,754 826,903 -11.34%10.41 items per capita E-Books (WPLC)126,767 168,096 32.60%# items in WI digital lib E-Audiobooks (WPLC)29,103 40,305 38.49%# items in WI digital lib E-items checked out 36,531 46,767 55,589 18.86%0.7 e-Items per capita Public computer uses 67,804 64,374 61,245 -0.49%17.62 uses per hr lib open Wireless Internet sessions 75,079 123,085 133,396 8.38%38.38 uses per hr lib open Library visits 381,237 357,546 316,277 -11.54%91 visits per hr lib open Library program attendance 14,392 12,836 12,691 -1.13%26.55 avg attendance Library services "very" or "somewhat important" 88.00%86.60%87.00%0.46% Compares with 98.6% for City's top-rated 2015 Police Services Library services "excellent" or "good quality" 75.00%74.40%77.80%4.57% Compares with 91.8% for City's top-rated 2015 Recycling Services Goal: Achieve a high level of satisfaction among respondents to city survey. Goal: Create a vibrant community gathering place. Goal: Help people find knowledge resources. Goal: Provide free access to information. Key Performance Measures Goals & Measures Contact Information: Jeff Gilderson-Duwe, Library Director, 106 Washington Avenue, Oshkosh, WI 54901, 920-236-5210, gilderson-duwe@oshkoshpubliclibrary.org 163 ACCOUNT:239-1060-XXXX-XXXXX FUND:LIBRARY FUNCTION:LIBRARY DEPARTMENT:LIBRARY 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 1,824,276 1,834,390 1,888,000 1,800,400 1,942,100 TOTAL DIRECT LABOR 1,824,276 1,834,390 1,888,000 1,800,400 1,942,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 660,909 670,558 663,300 599,300 649,200 TOTAL INDIRECT LABOR 660,909 670,558 663,300 599,300 649,200 Contractual Services 6401-00000 Contractual Services 291,962 294,924 298,700 317,100 328,500 6402-00000 Auto Allowance 142 35 200 200 200 6404-00000 Postage & Shipping 3,432 3,523 3,500 3,500 3,500 6410-00000 Advertising/Marketing 3,556 2,090 4,500 4,500 4,000 6411-00000 Promotional Services 3,380 2,163 4,000 4,000 4,300 6418-00000 Repairs to Motor Vehicles 204 0 0 0 0 6424-00000 Maintenance Office Equipment 13,692 1,676 15,000 10,000 4,500 6426-00000 Maint Mach/Equip/Bldg/Struct 46,245 50,369 55,000 70,200 60,000 6432-00000 Equipment Rental 0 1,115 500 600 600 6437-00000 Parking Facility Rental 5,453 5,467 5,200 5,200 0 6448-00000 Special Services 4,426 4,714 5,100 5,100 5,100 6454-00000 Legal Professional Service 0 4,263 0 500 0 6458-00000 Conference & Training 5,525 1,271 3,200 4,500 3,500 6459-00000 Other Employee Training 118 12 0 0 500 6460-00000 Membership Dues 872 1,347 1,100 1,100 1,500 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 379,007 372,969 396,000 426,500 416,200 Utilities 6471-00000 Electricity 84,154 90,147 85,000 85,000 85,000 6472-00000 Sewer Service 2,912 3,010 3,200 3,200 3,500 6473-00000 Water Service 3,658 3,988 4,000 4,000 4,000 6474-00000 Gas Service 26,937 17,660 30,000 30,000 31,200 6475-00000 Telephones 4,364 3,938 5,700 5,700 5,500 6476-00000 Storm Water 3,345 3,750 2,500 2,500 2,800 TOTAL UTILITIES 125,370 122,493 130,400 130,400 132,000 Sundry Fixed Charges 6481-00000 Workers Compensation 1,800 1,873 1,900 1,900 3,600 6482-00000 Building & Contents 12,087 9,458 11,800 11,800 6,300 6483-00000 Compreshensive Liability 1,260 1,166 1,200 1,200 1,200 6494-00000 Boiler Insurance 1,200 1,296 1,200 1,200 1,200 6496-00000 Licenses and Permits 890 1,011 1,200 1,200 1,200 TOTAL SUNDRY FIXED CHARGES 17,237 14,804 17,300 17,300 13,500 164 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 34,182 28,626 30,000 30,000 30,000 6506-00000 Software Supplies 521 696 1,000 1,000 1,000 6509-00000 Computer Supplies 206 707 300 400 300 6514-00000 Gasoline 134 0 100 100 100 6517-00000 Supplies/Repair Parts 14,625 9,662 10,000 10,000 12,000 6527-00000 Janitorial Supplies 3,114 3,818 3,500 3,500 3,500 6529-00000 Chemicals 0 0 1,000 0 500 6550-00000 Minor Equipment 5,716 3,556 0 0 0 6575-00000 Other Library Materials 302,240 292,231 346,400 346,400 344,800 6576-00000 Promotional Materials 5,572 11,693 12,000 10,000 10,500 6589-00000 Other Materials & Supplies 2,746 4,636 2,500 2,500 1,000 TOTAL MATERIALS & SUPPLIES 369,056 355,625 406,800 403,900 403,700 Debt Service - Gov. 6721-00000 Interest Expense 0 0 0 0 0 TOTAL DEBT SERVICE-GOVERNMENTAL 0 0 0 0 0 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 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 LIBRARY 3,375,855 3,370,839 3,501,800 3,377,800 3,556,700 Estimated Revenues 920,703 836,220 844,700 839,500 932,700 TOTAL NET LEVY 2,455,152 2,534,619 2,657,100 2,538,300 2,624,000 165 ACCOUNT: 239-1060-XXXX-XXXXX FUND: LIBRARY FUNCTION: LIBRARY DEPARTMENT: LIBRARY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Library Director 1.00 1.00 1.00 118,700 122,100 124,600 Assistant Library Director 1.00 1.00 1.00 81,500 81,500 83,100 Library Development Manager 1.00 1.00 1.00 65,200 65,200 66,500 Managing Librarian 4.00 4.00 4.00 276,900 276,900 284,200 Librarian 6.60 5.60 6.60 327,500 314,500 378,600 Library Supervisor 1.00 2.00 1.00 107,600 57,000 58,500 Library Assistant II 13.40 14.00 13.40 608,000 588,800 583,900 Library Assistant I 2.40 2.40 2.40 80,900 85,900 80,200 Library Maintenance Engineer 1.00 1.00 1.00 55,100 56,200 53,100 Graphic Artist 0.00 0.00 1.00 0 3,500 46,500 Hourly Emp. & Pages 5.78 6.33 6.33 124,400 118,500 124,900 Custodian I (P.T.)6102 0.50 0.50 0.50 20,200 20,300 21,000 Extra Hours for Existing Employees 12,000 0 15,000 Merit Pool - 1% of PFP Range 10,000 10,000 22,000 Health Insurance 6306 396,600 344,800 351,000 Dental Insurance 6308 0 0 16,300 Retirement 6304 112,300 110,200 123,600 Social Security 6302 144,400 137,900 147,300 Life Insurance 6310 5,900 6,400 6,700 Income Continuation Ins 6312 4,100 0 4,300 TOTAL PERSONNEL 37.68 38.83 39.23 2,551,300 2,399,700 2,591,300 166 FUND:FUNCTION:DEPARTMENT:ACCOUNT: MUSEUM MUSEUM MUSEUM 241-1070-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,146,091 1,075,459 1,119,800 1,086,600 1,135,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 741,000 863,400 911,700 911,700 892,100 Grants & Aids 28,250 0 0 0 0 Fees & Charges 60,948 206,102 60,000 69,000 83,600 Miscellaneous 19,787 1,804 9,000 7,300 5,000 Surplus Applied 0 0 0 0 0 Transfers-Durow 200,172 122,584 76,100 76,100 90,000 Transfers-Others 63,000 68,800 64,500 TOTAL REVENUES:1,050,157 1,193,890 1,119,800 1,132,900 1,135,200 (95,934)118,431 0 46,300 0 (126,085)(7,654)(35,585)38,646 38,646 1 Enhanced marketing to capitalize on new exhibitions and changes. Fee for reaccreditation submission. Current Net Surplus/Deficit: Ending Fund Balance: 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. City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variances: Links to City Strategic Plan:Enhance our Quality of Life Services and Assets1 2 3 4 . . . . . . . . . . . . Significant Accomplishments:Completed design development phase for the new exhibit People of the Waters. Reviewed and planned major projects through 2020 Developed and implemented formal intern program. Contracted for the first phase of the 2012 site plan on the east grounds. Conserved rare 1898 woodworker's union banner Complete and open People of the Waters exhibition. Complete conceptual design for entrance & next phase of exhibitions and associated review process. Submit application for national reaccreditation (November) Enhance connections to 4th grade curriculum Explore and adopt an updated admission/membership system Objectives to be Accomplished Next Year: Trained replacement Exhibit Technician and implemented new in-house exhibition process. Reviewed and refined key performance indicators Recognize, Preserve, and Interpret the History of our Community Strategic Plan:Enhance our Quality of Life Services and Assets 167 2013 Actual 2014 Actual 2015 Actual Trend Comment Photos in database 16,276 16,772 17,500 Increasing 3D Objects in database 29,715 30,638 34,200 Increasing Internships help % 3D Objects w/image 48%65%81%Increasing Accessioned items 882 4,558 8,774 Varies by year % all catalogued 48,572 (19%)50,001 (20%)54,000 Objects conserved 3 4 7 Number paying visitors 7,389 10,177 29,914 Upward Art of the Brick exhibition Number nonpaying 1,380 1,785 5,222 Number K-12 1,599 1,402 11,629 Social media followers 1,661 2,447 4,602 Increasing # visits to Website 27,496 26,374 186,173 Increasing Research requests 1,419 1,437 785 % visit as positive did not track 100%100%Steady By Survey Staff training $2,000 $1,300 $2,000 Increasing Members 400 450 500 Volunteer hours 2,455 1,819 1,741 Attendance @ Gala 100 126 93 Community Projects 22 6 5 Events supported 140 passes 665 passes 158 passes Many for Library Program Events supported 1 membership 7 memberships 5 memberships Goal: Increase the number of people served by the Museum. Goal: Ensure the highest level of professional services to the public. Goal: Strengthen communication with community and partners. Goal: Increase the physical and intellectual control of the collections. Key Performance Measures Goals & Measures Contact Information:Brad Larson, Museum Director, 920-236-5799 or blarson@ci.oshkosh.wi.us 168 ACCOUNT:241-1070-XXXX-XXXXX FUND:MUSEUM FUNCTION:MUSEUM DEPARTMENT:MUSEUM 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 573,345 614,724 556,400 549,400 579,100 6103-xxxxx Temporary Help 360 0 17,600 15,900 16,000 6102-00000 Regular Pay - Part-time 0 0 61,800 68,800 71,000 TOTAL PAYROLL - DIRECT LABOR 573,705 614,724 635,800 634,100 666,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 274,314 274,463 300,500 246,200 253,900 TOTAL PAYROLL - INDIRECT LABOR 274,314 274,463 300,500 246,200 253,900 Contractual Services 6401-00000 Contractual Services 7,032 6,618 10,000 12,500 20,000 6402-00000 Auto Allowance 0 0 0 0 0 6404-00000 Postage & Shipping 3,982 5,679 2,500 6,000 6,000 6406-00000 Computer Service Charges 0 131 1,200 600 1,200 6408-00000 Printing & Binding 218 44 0 0 0 6410-00000 Advertising/Marketing 47,235 22,989 20,000 25,000 35,000 6418-00000 Repairs to Motor Vehicles 152 176 300 500 100 6419-00000 Repairs to Tires 0 12 0 0 0 6420-00000 Repairs to Tools & Equipment 71 358 0 0 0 6424-00000 Maint Office Equipment 0 0 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 8,073 11,143 9,200 11,000 9,000 6427-00000 Maint Computer Software 2,910 980 1,200 3,200 2,200 6432-00000 Equipment Rental 450 3,690 600 1,200 600 6440-00000 Other Rental 14,500 261 0 500 0 6445-00000 Land Fill Fees 17 0 0 500 0 6448-11228 Special Services 4,170 743 0 0 0 6458-00000 Conference & Training 1,280 2,015 3,000 3,000 2,000 6459-00000 Other Employee Training 0 25 0 0 0 6460-00000 Membership Dues 2,563 1,671 2,000 1,000 4,000 6466-00000 Misc Contractual Services 22,340 11,211 9,800 7,300 4,800 TOTAL CONTRACTUAL SERVICES 114,993 67,746 59,800 72,300 84,900 Utilities 6471-00000 Electricity 31,941 33,151 29,000 33,000 33,000 6472-00000 Sewer Service 918 942 600 1,000 1,100 6473-00000 Water Service 1,282 1,390 900 1,400 1,500 6474-00000 Gas Service 24,527 12,587 14,000 14,000 14,000 6475-00000 Telephones 9,011 8,396 9,000 8,500 8,500 6476-00000 Storm Water 2,074 2,326 1,000 2,500 2,700 TOTAL UTILITIES 69,753 58,792 54,500 60,400 60,800 169 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.PROP.EST.PROP. Account-Project Fixed Charges 6481-00000 Workers Compensation 1,000 1,039 1,000 1,000 1,800 6482-00000 Buildings & Contents 10,867 8,363 11,100 11,100 5,500 6483-00000 Comprehensive Liability 468 480 500 500 400 6485-00000 Vehicle Insurance 468 480 400 400 500 6494-00000 Boiler Insurance 300 324 300 300 300 6496-00000 Licenses and Permits 235 245 100 200 200 6499-00000 Misc Fixed Charges 0 0 0 3,200 3,200 TOTAL FIXED CHARGES 13,338 10,931 13,400 16,700 11,900 Materials & Supplies 6505-00000 Office Supplies 4,437 4,116 4,000 2,500 4,000 6506-00000 Software Supplies 70 70 0 0 0 6507-00000 Books & Periodicals 1,524 486 300 300 300 6509-00000 Computer Supplies 0 12 3,500 100 100 6513-00000 Motor Oil (Lubricants)72 0 0 0 0 6514-00000 Gasoline 611 507 500 100 1,000 6517-00000 Supplies/Repair Parts 1,344 734 0 1,500 1,000 6518-00000 Other Fuel/Propane 0 15 0 100 100 6519-00000 Tires, Tubes & Rims 0 20 0 0 0 6527-00000 Janitorial Supplies 883 1,714 1,000 1,000 1,600 6529-00000 Chemicals 106 17 0 0 0 6530-00000 Curatorial/Archival Supplies 649 484 500 500 1,500 6536-00000 Smoke Detectors 70 0 0 0 0 6537-00000 Safety Equipment 344 46 100 100 100 6545-00000 Tools & Shop Supplies 1,561 1,550 1,500 2,700 2,500 6550-00000 Minor Equipment 421 429 0 3,600 1,000 6557-00000 Medical Supplies 0 10 0 0 0 6576-00000 Promotional Materials 29,491 6,454 15,000 10,000 10,000 6586-00000 Concessions 0 288 400 400 400 6588-00000 Gift Shop Inventory 8,240 22,568 14,000 14,000 14,000 6589-00000 Other Materials & Supplies 30,242 9,283 15,000 20,000 20,000 TOTAL MATERIALS & SUPPLIES 80,065 48,803 55,800 56,900 57,600 Capital Outlay 7214-00000 Buildings 8,500 0 0 0 0 7222-00000 Fine Arts 11,423 0 0 0 0 TOTAL CAPITAL OUTLAY 19,923 0 0 0 0 TOTAL MUSEUM 1,146,091 1,075,459 1,119,800 1,086,600 1,135,200 Estimated Revenues 309,157 330,490 208,100 221,200 243,100 NET LEVY 836,934 744,969 911,700 865,400 892,100 170 ACCOUNT: 241-1070-XXXX-XXXXX FUND: MUSEUM FUNCTION: MUSEUM DEPARTMENT: MUSEUM Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Museum 1 1 1 95,500 95,500 96,600 Administrative Assistant 1 1 1 45,800 45,800 47,900 Exhibit Technician 1 1 1 42,700 34,600 44,500 Building Maintenance Custodian 1 1 1 34,000 36,900 38,600 Graphic Artist 1 1 1 49,300 49,500 51,700 Curator 2 2 2 111,400 111,500 116,700 Museum Marketing/Membership Coord 1 1 1 50,900 50,900 53,100 Registrar 1 1 1 57,500 57,500 60,200 Archivist 1 1 1 56,100 56,200 58,800 Museum Assist. (LTE)6102 1 1 1 35,000 35,600 37,300 Custodian (P.T.)6102 0.53 0.53 0.53 14,200 14,200 14,400 Research Asst. & Visitor Srvcs (P.T.) 6102 0.61 0.61 0.61 14,600 14,000 14,200 Gift Shop Clerk (P.T.)6102 0.29 0.29 0.29 5,000 5,000 5,100 Temporary Help 6103 10,600 15,900 16,000 Overtime/Comp/199 6102 8,200 5,500 5,000 Merit Pool - 1% of PFP Range 6102 5,000 5,500 6,000 Health Insurance 6306 207,300 151,200 148,300 Dental Insurance 6308 0 5,800 6,400 Retirement 6304 40,700 40,000 43,900 Social Security 6302 48,600 46,500 51,000 Life Insurance 6310 2,400 2,700 2,800 PERSONNEL SCHEDULE Life Insurance 6310 2,400 2,700 2,800 Income Continuation Insurance 6312 1,500 0 1,500 TOTAL PERSONNEL 12.43 12.43 12.43 936,300 880,300 920,000 171 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GRAND OPERA HOUSE GRAND OPERA HOUSE GRAND OPERA HOUSE 501-1020-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 76,341 52,549 22,700 24,500 20,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Tax Levy #4102 73,000 73,000 22,700 22,700 22,700 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 10,012 26,887 26,200 25,100 25,100 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:83,012 99,887 48,900 47,800 47,800 6,671 47,338 26,200 23,300 27,400 (10,274)37,064 87,926 60,364 87,764 1 2 3 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Total FM hours:N/A 25 (July-Dec. '14)43 72% Increase 2015 is a full year of data Custodial hours:N/A 0 0 No Change FM hours & tasks Modification hours:N/A 0 0 No Change varies depending upon Work order hours:N/A 0 11 (26%)Increase annual Grand Grounds/Prev Maint hrs:N/A 9 (34%)9 (21%)No Change CIP projects, repairs or Other task hours:N/A 16 (66%)24 (56%)50% Increase other activities. Objectives to be Accomplished Next Year: Coordinate building envelope improvements for Grand exterior (window/door caulking/painting). Continue facility improvement measures/projects for the Grand. Coordinated refurbishment and repainting of box office exterior façade. Coordinated replacement of dry valve clapper within sprinkler system. Coordinated replacement of main stage curtain. Ending Fund Balance: Coordinated replacement of all carpet within Grand main hall, lobby and stairwells. This budget allows Facilities Maintenance to coordinate oversight of the Grand Opera House building, grounds and facilities needs. Links to City Strategic Plan:Improve and Maintain our Infrastructure: Improve our City Buildings and Improve Energy Efficiency Enhance our Quality of Life Services and Assets: Develop a Long-Term Funding Strategy Significant Accomplishments: Contact Information:Jon G. Urben, General Services Manager (920) 236-5100, jurben@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Coordinate oversight of Grand Opera House building, grounds and facilities needs. City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: 6426 increase in 2016 estimated due to unanticipated and unavoidable repairs. Budget reallocation from 6401 to 6426. 6482 and 6483 reductions are due to premium schedule payments. Mission Statement: Current Net Surplus/Deficit: 172 ACCOUNT:501-1020-XXXX-XXXXX FUND:GRAND OPERA HOUSE FUNCTION:GRAND OPERA HOUSE DEPARTMENT:GRAND OPERA HOUSE 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Contractual Services 6401-00000 Contractual Services 8,120 0 5,800 0 0 6426-00000 Maint Mach/Equip/Bldg/Structure 9,666 21,096 8,200 15,000 14,000 6446-00000 Contractual Employment 0 0 0 0 0 6459-00000 Other Employee Training 0 0 0 0 0 6466-00000 Misc Contractual Services 49,700 24,850 0 0 0 TOTAL CONTRACTUAL SERVICES 67,486 45,946 14,000 15,000 14,000 Fixed Charges 6482-00000 Building & Contents 3,990 3,111 3,900 4,700 2,100 6483-00000 Comprehensive Liability 3,144 3,168 3,400 3,400 2,900 6494-00000 Boiler Insurance 300 324 300 300 300 6496-00000 Licenses & Permits 0 0 0 0 0 TOTAL FIXED CHARGES 7,434 6,603 7,600 8,400 5,300 Materials & Supplies 6517-00000 Supplies/Repair Parts 284 0 500 500 500 6589-00000 Other Materials & Supplies 1,137 0 600 600 600 TOTAL MATERIALS & SUPPLIES 1,421 0 1,100 1,100 1,100 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 7206-00000 Capital Construction 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL GRAND OPERA HOUSE 76,341 52,549 22,700 24,500 20,400 173 FUND:FUNCTION:DEPARTMENT:ACCOUNT: CONVENTION CENTER CONVENTION CENTER CONVENTION CENTER 503-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,414,613 1,570,684 1,604,500 1,702,500 1,768,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 1,536,735 1,727,942 1,664,600 1,728,500 1,817,900 Miscellaneous 92,599 61,722 48,600 113,200 53,800 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:1,629,334 1,789,664 1,713,200 1,841,700 1,871,700 214,721 218,980 108,700 139,200 103,400 (76,762)(79,842)(71,507)(71,507)(101,336) Cumulative Debt Carried Forward 694,913 615,071 543,564 543,564 442,228 City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Current Net Surplus/Deficit: Annual Debt Carried Forward Carried Forward 694,913 615,071 543,564 543,564 442,228 1 2 3 4 5 Enhance our Quality of Life Services and Assets: Develop a Long-Term Funding Strategy Enhance the Effectiveness of our City Government: Promote and Develop Public/Private Partnerships Budget Variances: Mission Statement: Links to City Strategic Plan: 6482 and 6483 reductions are due to premium schedule payments. This fund is used to collect and distribute the Hotel/Motel Tax. In addition, this fund allows Facilities Maintenance to coordinate oversight of the Convention Center building & grounds. The Special Events oordinator expenses are paid from this fund. Improve and Maintain our Infrastructure: Improve our City Buildings and Improve Energy 174 . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Total FM hours:N/A 108 (July-Dec. '14)175 62% Increase 2015 is a full year of data Custodial hours:N/A 7 (7%)1 (.05%)6.5% Decrease FM hours and tasks Modifications hours:N/A 11 (10%)4 (.05%)9.5% Decrease varies depending upon Work order hours:N/A 26 (24%)78 (45%)21% Increase annual Conv. Center Grounds/Prev Maint hrs:N/A 7 (7%)45 (26%)19% Increase CIP projects, repairs or Other task hours:N/A 57 (53%)49 (28%)25% Decrease other activities. Objectives to be Accomplished Next Year:Implement an electronic Special Events application . Coordinated replacement of commercial dishwasher in kitchen. Replaced back sink/drain in service hallway. Coordinate carpet/paint/lighting/sconce replacement upgrades. Continue facility improvement measures/projects. Key Performance Measures Goals & Measures Goal: Coordinate oversight of Convention Center building, grounds and facilities needs. Coordinated replacement of 40 ton rooftop HVAC unit.Significant Accomplishments Repaired broken panic release mechanisms throughout facility. Hired Special Events Coordinator Updated Special Events ordinance Repaired scissors lift unit used for ceiling tile/lighting fixture replacement. Contact Information:Jon G. Urben, General Services Manager, (920) 236-5100, jurben@ci.oshkosh.wi.us 175 ACCOUNT: 503-1040-XXXX-XXXXX FUND: CONVENTION CENTER FUNCTION: CONVENTION CENTER DEPARTMENT: CONVENTION CENTER 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-40011 Regular Pay 0 12,752 52,700 52,700 55,400 TOTAL DIRECT LABOR 0 12,752 52,700 52,700 55,400 Payroll - Indirect Labor 6300-40011 Payroll - Indirect Labor 0 6,451 31,400 28,800 28,900 TOTAL INDIRECT LABOR 0 6,451 31,400 28,800 28,900 Contractual Services 6401-00000 Contractual Services 7,905 8,956 2,000 1,000 2,000 6402-40011 Auto Allowance 0 23 0 300 300 6426-00000 Maint Mach/Equip/Bldg/Struct 38,202 61,531 44,300 44,000 44,000 6427-00000 Maintenance Computers 113 0 0 0 0 6446-00000 Contractual Employment 40,000 40,000 40,000 40,000 40,000 6458-40011 Conference and Training 0 0 0 3,600 2,200 6460-40011 Membership Dues 0 0 0 200 600 6466-00000 Misc Contractual Services 859,083 964,685 998,800 1,037,100 1,088,900 6468-00000 Hotel Tax - Grand 167,535 154,264 183,500 183,500 183,500 6469-00000 Uncollectible Account 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 1,112,838 1,229,459 1,268,600 1,309,700 1,361,500 UtilitiesUtilities 6471-00000 Electricity 0 0 0 0 0 6472-00000 Sewer Service 30 0 0 0 0 6473-00000 Water Service 33 0 0 0 0 6475-00000 Telephones 2,545 2,614 3,300 3,300 3,300 6475-40011 Telephones 0 0 0 200 200 6476-00000 Storm Water 9,915 10,361 13,000 11,000 12,100 6479-00000 Other Utilities 35,000 20,000 0 0 0 TOTAL UTILITIES 47,523 32,975 16,300 14,500 15,600 Fixed Charges 6482-00000 Building & Contents 4,655 4,148 5,200 6,200 2,800 6483-00000 Comprehensive Liability 3,864 3,888 4,400 4,400 3,800 6494-00000 Boiler Insurance 300 324 300 300 300 6496-00000 Licenses and Permits 370 50 200 200 200 TOTAL FIXED CHARGES 9,189 8,410 10,100 11,100 7,100 176 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Materials & Supplies 6505-40011 Office Supplies 0 117 0 200 200 6506-40011 Software Supplies 0 567 0 0 0 6513-00000 Motor Oil (Lubricants)5 34 0 0 0 6517-00000 Supplies/Repair Parts 1,391 2,371 2,000 3,000 2,000 6537-00000 Safety Equipment 0 270 0 0 0 6545-00000 Tools & Shop Supplies 58 0 0 0 0 6550-00000 Minor Equipment 0 732 0 2,500 0 6565-00000 Stone/Gravel/Concrete/Asphalt 7 0 0 400 0 6589-00000 Other Materials & Supplies 19,945 1,009 2,000 1,200 2,200 TOTAL MATERIALS & SUPPLIES 21,406 5,100 4,000 7,300 4,400 Debt Service-Governmental 6725-00000 Bond Discount & Cost 0 0 0 0 0 6730-00000 Bond Service Fees 0 0 0 0 0 TOTAL DEBT SERVICE-GOVERNMENTAL 0 0 0 0 0 Capital Outlay 1786-00000 Machinery and Equipment 0 55,260 0 57,000 73,800 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 55,260 0 57,000 73,800 Debt Service Payment 223,657 220,277 221,400 221,400 221,600 TOTAL CONVENTION CENTER 1,414,613 1,570,684 1,604,500 1,702,500 1,768,300TOTAL CONVENTION CENTER 1,414,613 1,570,684 1,604,500 1,702,500 1,768,300 177 ACCOUNT: 503-1040-XXXX-XXXXX FUND: CONVENTION CENTER FUNCTION: CONVENTION CENTER DEPARTMENT: CONVENTION CENTER Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Special Event Coordinator 1 1 1 52,700 52,700 54,900 Merit Pool - 1% of PFP Range 0 0 500 Overtime/Comp/199 0 0 0 Health Insurance 6306-40011 23,700 20,000 19,500 Dental Insurance 6308-40011 0 1,200 1,300 Retirement 6304-40011 3,500 3,500 3,700 Social Security 6302-40011 4,000 4,000 4,200 Life Insurance 6310-40011 100 100 100 Income Continuation 6312-40011 100 0 100 TOTAL PERSONNEL 1 1 1 84,100 81,500 84,300 PERSONNEL SCHEDULE 178 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 $216,447 $278,719 $0 $771,675 2014 $223,658 $300,420 $0 $694,913 2015 $220,278 $300,120 $0 $615,071 2016 $221,415 $292,922 $0 $543,564 2017 $221,635 $292,922 $0 $472,277 2018 $226,238 $292,922 $0 $405,593 2019 $224,945 $292,922 $0 $337,616 2020 $217,770 $292,922 $0 $262,464 2021 $262,464 $0 $0 2022 $0 $0 $0 2023 $0 $0 $0 2024 $0 $0 Total Debt Payments *$3,529,672 *Amount of Debt Outstanding after 12/31/16 = $890,588 ** Estimate of Funds Available Through Future Hotel/Motel Tax (20% of the Tax) Oshkosh Convention Center Debt Analysis 9/30/2016 179 FUND:FUNCTION:DEPARTMENT:ACCOUNT: PARKING RAMP FUND CONVENTION CENTER CONVENTION CENTER 506-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 34,038 36,717 96,500 24,800 89,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 61,344 68,714 104,000 104,000 110,000 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:61,344 68,714 104,000 104,000 110,000 27,306 31,997 7,500 79,200 20,500 78,552 110,549 29,946 189,749 210,249 1 2 3 . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Contact Information:Jon G. Urben, General Services Manager (920) 236-5100, jurben@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Objectives to be Accomplished Next Year: Bid out and coordinate 2017 ramp repairs as identified in 2016 Carl Walker Assessment Update. Significant Accomplishments: Links to City Strategic Plan:Improve and Maintain our Infrastructure: Improve our City Buildings and Improve Energy Efficiency. Coordinated update and review of ramp repairs/maintenance schedule with Carl Walker Inc. City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Ending Fund Balance: This budget is used to collect parking ramp fees to offset ramp utility costs, repairs, equipment replacement and major maintenance. Facilities Maintenance coordinates oversight of this budget. Current Net Surplus/Deficit: Capital Outlay repairs not needed in 2016 (re: Walker Study). Repairs will be addressed in 2017. 6401 and 6426 2016 estimated expenditures are a result of reallocating charges between these two account codes from 6426. 6482 and 6483 reductions are due to premium schedule payments. Budget Variances: 180 ACCOUNT: 506-1040-XXXX-XXXXX FUND: PARKING RAMP FUNCTION: CONVENTION CENTER DEPARTMENT: CONVENTION CENTER 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPRO. EST. PROP. Account-Project Contractual Services 6401-00000 Contractual Services 0 0 700 5,000 5,000 6426-00000 Maint Mach/Equip/Bldg/Struct 17,879 3,522 10,000 5,700 5,700 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 17,879 3,522 10,700 10,700 10,700 Utilities 6471-00000 Electricity 12,046 9,933 10,400 9,500 9,900 6472-00000 Sewer Service 131 437 100 100 200 6473-00000 Water Service 164 535 100 400 500 6475-00000 Telephones 117 129 200 200 200 6476-00000 Storm Water 0 0 500 500 600 TOTAL UTILITIES 12,458 11,034 11,300 10,700 11,400 Fixed Charges 6482-00000 Building & Contents 1,995 1,037 1,300 1,600 700 6483-00000 Comprehensive Liability Ins 1,656 1,680 1,700 1,700 1,600 6494-00000 Boiler Insurance 0 0 0 0 0 6496-00000 Licenses and Permits 50 50 0 100 100 TOTAL FIXED CHARGES 3,701 2,767 3,000 3,400 2,400 Materials & Supplies 6517-00000 Supplies/Repair Parts 0 29 0 0 0 6542-00000 Traffic Signal Materials 0 19,365 0 0 0 6550-00000 Minor Equipment 0 0 0 0 0 6565-00000 Stone/Gravel/Concrete/Asphalt 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 0 19,394 0 0 0 Debt Service-Governmental 6725-00000 Bond Discount & Cost 0 0 0 0 0 6730-00000 Bond Service Fees 0 0 0 0 0 TOTAL DEBT SERVICE-GOVERNMENTAL 0 0 0 0 0 Capital Outlay 7204-00000 Machinery and Equipment 0 0 20,000 0 0 7214-00000 Buildings 0 0 51,500 0 65,000 TOTAL CAPITAL OUTLAY 0 0 71,500 0 65,000 Debt Service Payment 0 0 0 0 0 TOTAL CONVENTION CENTER PARKING RAMP 34,038 36,717 96,500 24,800 89,500 181 Dept:Convention Center- Parking Ramp TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:65,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Ramp Repairs 1 $65,000.00 $65,000 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 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2017 182 FUND:FUNCTION:DEPARTMENT:ACCOUNT: SENIOR SERVICES SENIOR SERVICES PARKS 231-0760-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 529,895 496,448 579,700 498,500 515,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 281,800 281,200 276,400 276,400 299,400 Grants & Aids 50,167 47,181 43,600 47,100 46,100 Fees & Charges 81,676 98,898 86,200 77,100 45,100 Miscellaneous 93,012 66,836 132,200 92,100 96,600 Surplus Applied 0 0 0 0 26,100 Transfer In 0 0 34,500 18,500 4,000 TOTAL REVENUES:506,655 494,115 572,900 511,200 517,300 (23,240)(2,333)(6,800)12,700 2,200 98,740 96,407 61,980 109,107 85,207 1 2 3 4 5 . . . . . . . . . . . . . Enhance Quality of Life Services and Assets Provide a Safe, Secure, and Healthy Community Improve and Maintain our Infrastructure Strengthen our Neighborhoods Links to City Strategic Plan: Significant Accomplishments: Objectives to be Accomplished Next Year: Increase collaborations and sponsorships and create an E-Newsletter Finalize name change decision for the Seniors Center Expand fitness offerings by partnering with local fitness teachers and facilities City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variances: Current Net Surplus/Deficit: Ending Fund Balance: To enrich the quality of life for adults fifty and over. Increase the number of "Evidence Based Programming" for individuals ages 50 and over 2016 revenue less $30,000 in donations from "Friends of the Senior Center"; same reduction in 2017 and an expected reduction of $10,000 in rental income from Fox Valley Technical College due to decreased class offerings by the Technical College and $25,000 less due to Adult Day Care eliminated by Lutheran Social Services. $4,000 in 6426 carryover for new building signs. New Programs - Stepping On, Powerful Tools for Caregivers, Senior Gems, Bar Classes New parking lots, sidewalks and patio constructed Increase social media marketing and connections South building exterior painted Continue to work on rebranding and telling the OSC life-changing and engaging story Stay Smart expanded and added an Exercise program component Nutrition Grant Programs Began discussion of Seniors Center name change Committee on Aging moving meetings to City Hall for increased exposure to the public and televising 183 2013 Actual 2014 Actual 2015 Actual Trend Comment # New Participants 594 571 Static # Active Participants 3,236 4,281 4,342 Static # Participant Visits 57,999 56,284 55,393 Static # Partner Visits 21,057 13,194 21,919 Static Avg. # Daily Programs 20 21 27 Increasing # Seniors Learning to Connect to On-line Resources 100 119 Increasing # New Programs/Activities 23 22 39 Increasing # Community Partners 328 334 Increasing #s of Volunteers 326 364 396 Increasing #s of Vol Hours 28,600 24,238 29,215 Increasing Value of Vol Hours $520,200 $440,800 $519,735 Increasing Total # of Fundraisers 8 9 8 Static Dollars raised $33,000 $52,000 $59,000 Increasing # Friends Supporters 918 969 1109 Increasing Total # of Rentals 28 27 23 Decreased Contact Information:Ray Maurer, Parks Director rmaurer@ci.oshkosh.wi.us 920-236-5080 Key Performance Measures Goals & Measures Goal: Increase the number of people served by the Seniors Center Goal: Expand programming to meet the needs of the senior population. Goal: Enhance the Volunteer program at the Center. Goal: Increase number of outside funding sources. 184 ACCOUNT:231-0760-XXXX-XXXXX FUND:SENIOR SERVICES FUNCTION:SENIOR SERVICES DEPARTMENT:PARKS 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 295,455 279,660 326,000 280,600 290,000 6103-00000 Regular Pay - Temp Employee 11,655 0 0 4,000 10,000 TOTAL PAYROLL - DIRECT LABOR 307,110 279,660 326,000 284,600 300,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 135,515 127,271 122,500 105,000 117,100 TOTAL PAYROLL - INDIRECT LABOR 135,515 127,271 122,500 105,000 117,100 Contractual Services 6401-00000 Contractual Services 12,187 18,517 18,000 18,000 18,000 6402-00000 Auto Allowance 1,173 1,376 1,100 1,200 1,200 6404-00000 Postage & Shipping 3,512 2,910 1,700 2,100 2,100 6408-00000 Printing & Binding 71 0 0 0 0 6411-00000 Promotional Services 0 0 0 200 0 6418-00000 Repairs to Motor Vehicles 31 0 0 0 0 6426-00000 Maint Mach/Equip/Bldg/Struct 215 63 16,000 0 4,000 6427-00000 Maint Computer Software 0 720 800 800 800 6432-00000 Equipment Rental 2,645 2,703 2,200 2,700 2,700 6445-00000 Land Fill Fees 253 0 0 0 0 6458-00000 Conference & Training 1,776 2,300 3,500 3,500 3,500 6459-00000 Other Employee Training 150 0 400 400 400 6460-00000 Membership Dues 315 730 800 800 800 6466-00000 Misc Contractual Services 0 0 0 400 400 TOTAL CONTRACTUAL SERVICES 22,328 29,319 44,500 30,100 33,900 Utilities 6471-00000 Electricity 27,291 26,790 31,200 27,000 28,100 6472-00000 Sewer Service 1,166 1,381 1,600 1,400 1,500 6473-00000 Water Service 1,967 2,319 2,200 2,200 2,200 6474-00000 Gas Service 12,687 7,189 12,000 8,400 8,400 6475-00000 Telephones 2,507 1,890 2,500 2,000 1,800 6476-00000 Storm Water 6,956 7,821 8,200 8,300 9,100 TOTAL UTILITIES 52,574 47,390 57,700 49,300 51,100 Fixed Charges 6481-00000 Workers Compensation 3,600 3,849 3,900 3,900 5,500 6482-00000 Building & Contents 2,660 2,074 2,600 2,800 1,400 6483-00000 Comprehensive Liability 648 636 700 700 600 6485-00000 Vehicle Insurance 373 120 0 100 0 6494-00000 Boiler Insurance 300 324 300 300 300 TOTAL FIXED CHARGES 7,581 7,003 7,500 7,800 7,800 185 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6505-00000 Office Supplies 2,729 3,875 3,500 3,500 3,500 6507-00000 Books & Periodicals 0 36 0 0 0 6509-00000 Computer Supplies 0 24 0 100 0 6513-00000 Motor Oil (Lubricants)15 0 0 0 0 6517-00000 Supplies/ Repair Parts 129 149 200 0 0 6527-00000 Janitorial Supplies 191 109 200 200 200 6529-00000 Chemicals 0 74 0 0 0 6545-00000 Tools & Shop Supplies 7 53 100 0 0 6576-00000 Promotional Materials 0 0 0 400 0 6589-00000 Other Materials & Supplies 603 1,485 1,500 1,500 1,500 TOTAL MATERIAL & SUPPLIES 3,674 5,805 5,500 5,700 5,200 Capital Outlay 7202-00000 Office Equipment Purchase 1,113 0 0 0 0 7204-00000 Machinery & Equipment 0 0 0 0 0 7216-00000 Land Improvements 0 0 16,000 16,000 0 TOTAL CAPITAL OUTLAY 1,113 0 16,000 16,000 0 TOTAL SENIOR SERVICES 529,895 496,448 579,700 498,500 515,100 186 ACCOUNT: 231-0760-XXXX-XXXXX FUND: SENIOR SERVICES FUNCTION: SENIOR SERVICES DEPARTMENT: PARKS Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Senior Services Manager 1.00 1.00 1.00 72,200 56,900 58,100 Program Supervisor 1.00 1.00 1.00 47,800 48,000 50,200 Office Assistant 1.00 1.00 1.00 48,800 41,100 41,900 Secretary 1.00 1.00 1.00 34,900 35,500 36,200 Activities Coordinator 1.00 1.00 1.00 33,100 34,300 35,900 Overtime/Comp/199 0 300 200 Marketing/Fund Devel Coord 6102 0.53 0.53 0.53 18,600 16,400 25,700 Fitness Coordinator (P.T.)6102 0.53 0.53 0.53 15,500 15,500 15,800 Asst. Activity Coordinator (P.T.)6102 1.06 1.59 1.06 31,700 21,100 21,500 Building Attendant (P.T.)6102 0.06 0.27 0.06 5,200 3,100 1,500 Volunteer Coordinator (P.T.)6102 0.00 0.53 0.00 12,700 2,900 0 Merit Pool - 1% of PFP Range 6102 5,500 5,500 3,000 Regular Pay - Temp Employee 6103 0 4,000 10,000 Seasonal Help 6103 0 0 0 Health Insurance 6306 79,000 62,200 70,500 Dental Insurance 6308 0 3,300 4,000 Retirement 6304 17,300 16,700 18,300 Social Security 6302 24,900 21,800 23,000 Life Insurance 6310 700 1,000 600 Income Continuation Insurance 6312 600 0 700 TOTAL PERSONNEL 7.18 8.45 7.18 448,500 389,600 417,100 PERSONNEL SCHEDULE 187 FUND:FUNCTION:DEPARTMENT:ACCOUNT: RIVERSIDE CEMETERY RIVERSIDE CEMETERY PARKS & OTHER FACILITIES 247-0650-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 396,466 410,521 393,200 398,100 409,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 261,100 282,600 296,400 296,400 290,400 Grants & Aids 0 0 0 0 0 Fees & Charges 59,200 62,617 60,000 65,000 60,000 Miscellaneous 46,330 40,533 40,000 40,000 40,000 Surplus Applied Transfers 0 0 45,000 45,000 28,500 TOTAL REVENUES:366,630 385,750 441,400 446,400 418,900 (29,836)(24,771)48,200 48,300 9,200 (32,639)(57,410)48,361 (9,110)90 1 2 3 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Lot Sales 55 40 58 up Number of Full Burials 30 34 38 up Number of Cremations 40 34 38 up Total Burials 70 68 76 up Made upgrades to grounds to facilitate ease of maintenance Completed an inventory of tree assets on cemetery property Replaced roof on cemetery office Links to City Strategic Plan: Significant Accomplishments: Improve and maintain our infrastructure Improve our quality of life assets Developed a cemetery web page City of Oshkosh, 2017 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. Current Net Surplus/Deficit: Ending Fund Balance: Contact Information:Bill Sturm, Landscape Operations Division Manager, bsturm@ci.oshkosh.wi.us Goals & Measures Goal: Increase marketing efforts to increase sales Objectives to be Accomplished Next Year: Key Performance Measures Create a marketing plan for lot sales 188 ACCOUNT:247-0650-XXXX-XXXXX FUND:RIVERSIDE CEMETERY FUNCTION:RIVERSIDE CEMETERY DEPARTMENT:PARKS & OTHER FACILITIES 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 180,387 190,725 189,300 194,300 200,000 6103-00000 Regular Pay - Temp Employee 32,477 34,612 28,400 28,000 30,000 TOTAL PAYROLL - DIRECT LABOR 212,864 225,337 217,700 222,300 230,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 100,633 107,102 93,900 92,700 94,400 TOTAL PAYROLL - INDIRECT LABOR 100,633 107,102 93,900 92,700 94,400 Contractual Services 6401-00000 Contractual Services 103 432 100 1,400 100 6404-00000 Postage & Shipping 54 30 100 100 100 6418-00000 Repairs to Motor Vehicles 699 1,440 3,000 4,000 4,000 6419-00000 Repairs to Tires 170 10 300 400 500 6420-00000 Repairs to Tools & Equipment 0 0 100 100 100 6424-00000 Maintenance Office Equipment 176 203 200 300 300 6426-00000 Maint Mach/Equip/Bldg/Struct 3,392 828 3,000 3,500 3,000 6427-00000 Maint Computer Software 450 450 0 500 500 6432-00000 Equipment Rental 0 0 0 0 0 6440-00000 Other Rental 85 120 200 200 200 6445-00000 Land Fill Fees 29 10 100 100 100 6446-00000 Contractual Employment 0 0 0 0 0 6453-00000 Vehicle License & Registration 0 70 0 200 0 6458-00000 Conference and Training 0 247 0 0 1,000 6460-00000 Membership Dues 100 0 0 0 200 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 5,258 3,840 7,100 10,800 10,100 Utilities 6471-00000 Electricity 2,446 3,055 2,800 2,800 3,000 6472-00000 Sewer Service 242 246 300 300 300 6473-00000 Water Service 296 319 600 500 500 6474-00000 Gas Service 6,477 3,746 6,100 4,500 5,000 6475-00000 Telephones 290 283 500 400 400 6476-00000 Storm Water 23,926 26,771 24,500 24,500 27,000 TOTAL UTILITIES 33,677 34,420 34,800 33,000 36,200 189 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Fixed Charges 6481-00000 Workers Compensation 3,000 3,123 3,200 3,200 4,600 6482-00000 Building & Contents 1,474 1,182 1,500 1,500 800 6483-00000 Comprehensive Liability 1,260 1,260 1,200 1,200 1,200 6485-00000 Vehicle Insurance 1,512 1,512 1,800 1,600 1,500 6494-00000 Boiler Insurance 300 324 300 300 300 6496-00000 Licenses & Permits 74 110 100 100 100 6499-00000 Misc Fixed Charges 0 0 0 0 0 TOTAL FIXED CHARGES 7,620 7,511 8,100 7,900 8,500 Materials & Supplies 6503-00000 Clothing 149 432 200 500 300 6505-00000 Office Supplies 14 549 400 300 300 6507-00000 Books & Periodicals 603 372 0 400 500 6511-00000 Diesel Fuel 5,043 3,126 4,000 3,800 4,000 6513-00000 Motor Oil (Lubricants)491 565 500 200 200 6514-00000 Gasoline 9,536 5,764 6,000 5,800 6,000 6517-00000 Supplies/Repair Parts 10,322 12,312 5,000 6,800 8,000 6518-00000 Other Fuel/Propane 447 126 200 200 200 6519-00000 Tires, Tubes & Rims 2,421 452 2,000 2,000 2,500 6527-00000 Janitorial Supplies 298 161 200 300 300 6529-00000 Chemicals 0 165 0 0 0 6537-00000 Safety Equipment 641 387 500 200 200 6545-00000 Tools & Shop Supplies 959 998 1,000 1,000 1,000 6550-00000 Minor Equipment 1,148 902 1,500 1,400 1,500 6555-00000 Environmental Supplies 0 8 0 0 0 6565-00000 Stone/GravelConcrete/Asphalt 21 318 100 0 0 6589-00000 Other Materials & Supplies 4,321 5,674 4,000 5,000 5,500 TOTAL MATERIAL & SUPPLIES 36,414 32,311 25,600 27,900 30,500 Capital Outlay 7204-00000 Machinery & Equipment 0 0 6,000 3,500 0 7216-00000 Land Improvements 0 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 7470-00000 Transfer Out 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 6,000 3,500 0 TOTAL RIVERSIDE CEMETERY 396,466 410,521 393,200 398,100 409,700 190 ACCOUNT: 247-0650-XXXX-XXXXX FUND: RIVERSIDE CEMETERY FUNCTION: RIVERSIDE CEMETERY DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Landscape Operations Mgr 1.00 1.00 1.00 73,400 73,900 75,400 Lead Cemetery Worker 1.00 1.00 1.00 54,200 55,400 56,300 Parks Trades Technician 1.00 1.00 1.00 38,900 41,100 43,700 PT Secretary 6102 0.64 0.64 0.64 18,800 18,900 19,600 Overtime/Comp/199 6102 2,000 3,000 3,000 Merit Pool - 1% of PFP Range 2,000 2,000 2,000 Seasonal Help 6103 28,400 28,000 30,000 Health Insurance 6306 63,400 59,800 58,600 Dental Insurance 6308 0 2,800 3,100 Retirement 6304 12,600 12,500 13,600 Social Security 6302 16,700 16,600 17,600 Life Insurance 6310 700 1,000 1,000 Income Continuation Ins 6312 500 0 500 TOTAL PERSONNEL 3.64 3.64 3.64 311,600 315,000 324,400 PERSONNEL SCHEDULE 191 FUND:FUNCTION:DEPARTMENT:ACCOUNT: PARKS REVENUE FACILITIES PARKS REVENUE FACILITIES PARKS REVENUE FACILITIES 255-0610-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 247,851 231,979 263,900 278,700 405,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 237,364 233,610 235,000 235,000 240,000 Miscellaneous 15,823 155,446 75,000 86,000 163,000 Surplus Applied 0 0 0 0 75,000 Transfers 0 0 0 0 0 TOTAL REVENUES:253,187 389,056 310,000 321,000 478,000 5,336 157,077 46,100 42,300 72,900 254,633 411,710 369,297 454,010 451,910 1 2 3 4 5 . . . . . . . . . . . . . Significant Accomplishments: City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: Current Net Surplus/Deficit: Links to City Strategic Plan:Promote and develop public/private partnerships Strengthen our neighborhoods Ending Fund Balance: 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. Improve our quality of life assets 2016 (6550) - replace pumps in elk and wolf exhibits. 2017 (6550) - Amusements purchase paddle boards for rental to public. In 2017, construct eagle exhibit for $150,000 with $75,000 in donations. Mill Street boat launch enhancement in conjunction with street improvements Steiger Park boat launch renovation and parking lot reconstruction Secured donation for second bounce house purchase Offered seven (7) special events, includes 1st Annual Princess and Superhero Day Completed design and construction plans for eagle exhibit Restored sailboat on land storage dock Completed restroom renovation at 24th Street boat launch Research new water attractions and consider season ending special event at amusement area Determine the future of the carousel ride Investigate automatic pay stations for boat launch sites Explore funding sources and construct eagle exhibit Objectives to be Accomplished Next Year: 192 2013 Actual 2014 Actual 2015 Actual Trend Comment Donations received $86,244 $15,823 $155,100 up Harenburg donation made after 1/1/16 for 2015 and 2016. zoo attendance 90,818 100,217 109,571 up Boat launch revenue $56,778 $86,150 $85,622 static Annual amusement rides 39,243 38,226 36,874 down carousel down (3 mo.) Egg-Citing/Breakfast 891 337 2,055 up combined events Snooze at the zoo 152 144 60 down canceled 2nd outing Zooloween Boo 3,108 3,113 4,732 up weather dependent Water Rides 1,270 1,450 1,898 up Contact Information: Chad Dallman, Assistant Parks Director, cdallman@ci.oshkosh.wi.us, 236-5080 Jennifer McCollian, Revenue Facilities Manager, jmccollian@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Maintain and develop public/private partnerships Goal: Provide park and recreation facilities to enhance the city's quality of life Goal: Goal: 193 ACCOUNT:255-0610-XXXX-XXXXX FUND:PARKS REVENUE FACILITIES FUNCTION:PARKS REVENUE FACILITIES DEPARTMENT:PARKS AND OTHER FACILITIES 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 26,721 31,767 24,300 24,700 25,700 6103-00000 Regular Pay - Temp Employee 53,988 50,027 54,100 68,000 69,000 TOTAL PAYROLL - DIRECT LABOR 80,709 81,794 78,400 92,700 94,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 9,060 8,534 7,800 9,500 9,900 TOTAL PAYROLL - INDIRECT LABOR 9,060 8,534 7,800 9,500 9,900 Contractual Services 6401-00000 Contractual Services 50,667 30,759 55,000 50,000 23,000 6404-00000 Postage & Shipping 579 469 600 600 600 6408-00000 Printing & Binding 8,002 5,487 500 600 5,000 6410-00000 Advertising/Marketing 2,355 3,650 2,000 2,000 2,500 6418-00000 Repairs to Motor Vehicles 0 1,847 0 100 0 6420-00000 Repairs to Tools & Equipment 0 513 0 0 0 6424-00000 Maint Office Equipment 177 204 200 1,600 200 6426-00000 Maint Mach/Equip/Bldg/Structures 2,105 6,815 1,000 3,000 3,000 6440-00000 Other Rental 2,599 4,203 2,500 2,500 3,000 6445-00000 Land Fill Fees 0 0 0 400 0 6458-00000 Conference and Training 12 0 300 300 300 6459-00000 Other Employee Training 0 25 0 0 0 6460-00000 Membership Dues 90 90 0 0 0 6466-00000 Misc Contractual Services 192 250 0 3,000 2,500 TOTAL CONTRACTUAL SERVICES 66,778 54,312 62,100 64,100 40,100 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 6469-00000 Uncollectible Accounts 0 300 0 0 0 6496-00000 Licenses & Permits 1,258 1,851 1,600 1,500 1,600 TOTAL FIXED CHARGES 1,258 2,151 1,600 1,500 1,600 194 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Materials & Supplies 6503-00000 Clothing 585 627 700 800 800 6505-00000 Office Supplies 1,443 1,874 1,300 1,300 1,300 6506-00000 Software Supplies 336 0 0 0 0 6509-00000 Computer Supplies 30 0 0 0 0 6513-00000 Motor Oil 31 47 0 500 500 6517-00000 Supplies/Repair Parts 11,552 7,833 12,000 11,000 12,000 6519-00000 Tires, Tubes & Rims 0 0 0 500 0 6527-00000 Janitorial Supplies 142 72 1,000 100 100 6529-00000 Chemicals 6 0 2,000 2,300 2,500 6537-00000 Safety Equipment 0 233 0 500 400 6545-00000 Tools/Shop Supplies 39 167 0 300 300 6550-00000 Minor Equipment 803 4,194 1,000 8,200 5,500 6565-00000 Stone/Gravel/Concrete/Asphalt 3,790 5,070 1,000 2,400 2,400 6586-00000 Concessions 29,889 26,181 35,000 28,000 32,000 6589-00000 Other Materials & Supplies 35,600 38,890 35,000 40,000 40,000 TOTAL MATERIALS & SUPPLIES 84,246 85,188 89,000 95,900 97,800 Capital Outlay 7204-00000 Machinery & Equipment 5,800 0 15,000 15,000 11,000 7216-00000 Land Improvement 0 0 10,000 0 150,000 TOTAL CAPITAL OUTLAY 5,800 0 25,000 15,000 161,000 TOTAL PARKS REVENUE FACILITIES FUND 247,851 231,979 263,900 278,700 405,100 195 ACCOUNT: 255-0610-XXXX-XXXXX FUND: PARKS REVENUE FACILITIES FUNCTION: PARKS REVENUE FACILITIES DEPARTMENT: PARKS AND OTHER FACILITIES Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Parks Revenue & Fac. Div. Mgr. 6102 0.36 0.36 0.36 24,300 24,300 25,300 Merit Pool - 1% of PFP Range 6102 0 400 400 Seasonal Employees 6103 3.01 3.01 3.01 54,100 68,000 69,000 Health Insurance 6306 0 0 0 Dental Insurance 6308 0 0 0 Retirement 6304 1,600 2,300 2,400 Social Security 6302 6,000 7,100 7,300 Life Insurance 6310 100 100 100 Income Continuation Ins 6312 100 0 100 TOTAL PERSONNEL 3.37 3.37 3.37 86,200 102,200 104,600 PERSONNEL SCHEDULE 196 Dept:Parks Revenue Facilities - Fund 255 TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:161,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Zoo: Walk in Freezer New 1 $5,000 $5,000 2 Boat Launch: Kiosk Panels / Signs Replace 4 $1,500 $6,000 3 Land Improvement - Account # 7216 1 $150,000 $150,000 4 $0 5 $0 6 $0 7 $0 8 $0 9 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CAPITAL OUTLAY REQUEST SUMMARY 2017 197 FUND:FUNCTION:DEPARTMENT:ACCOUNT: LEACH AMPHITHEATER LEACH AMPHITHEATER PARKS AND OTHER FACILITIES 256-0610-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 84,019 74,982 74,100 73,400 75,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 14,000 14,000 14,000 14,000 14,000 Fees & Charges 38,192 36,412 28,000 33,000 35,000 Miscellaneous 16,273 16,770 26,000 17,000 18,000 Surplus Applied 0 0 0 0 0 Transfers 15,000 9,881 6,500 7,500 9,000 TOTAL REVENUES:83,465 77,063 74,500 71,500 76,000 (554)2,081 400 (1,900)900 (36,095)(34,014)(30,441)(35,914)(35,014) 1 2 3 . . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment donations $17,717 $15,285 $15,500 down # of rentals 33 31 31 steady rental revenues $25,838 $28,355 $36,412 up # of Parks Dept. events 8 11 11 up Goal: Maintain and develop public/private partnerships Current Net Surplus/Deficit: Ending Fund Balance: Contact Information:Chad Dallman, Assistant Director of Parks, cdallman@ci.oshkosh.wi.us 236-5080 Goal: Provide park and recreation facilities to enhance the City's quality of life Offered Performance Group Entertainment prior to movies Goals & Measures Continue to increase Tuesday concert series attendance Increase marketing for events Tuesday concert series attendance increased Offered 3rd annual Touch A Truck event Improve concessions ventilation Plan and complete painting of exterior building amenities Improve storage building access and waste storage Links to City Strategic Plan: Significant Accomplishments: Increased sponsorships for programs Objectives to be Accomplished Next Year: City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances:6550 - for upright freezer purchase ($1,500) 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. Key Performance Measures Offered a 4th movie night Promote and develop public/private partnerships Strengthen our neighborhoods Improve our quality of life assets 198 ACCOUNT:256-0610-XXXX-00000 FUND:LEACH AMPHITHEATER FUNCTION:LEACH AMPHITHEATER DEPARTMENT:PARKS AND OTHER FACILITIES 2014 2015 2016 2016 2017 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 6,621 9,911 9,000 10,200 11,000 TOTAL PAYROLL - DIRECT LABOR 6,621 9,911 9,000 10,200 11,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 539 758 700 800 900 TOTAL PAYROLL - INDIRECT LABOR 539 758 700 800 900 Contractual Services 6401-00000 Contractual Services 17,298 17,581 15,000 15,000 15,500 6404-00000 Postage & Shipping 55 0 0 0 0 6408-00000 Printing & Binding 99 483 400 200 200 6410-00000 Advertising/Marketing 2,980 1,000 3,000 4,000 3,000 6426-00000 Maint Mach/Equip/Bldg/Structures 419 960 400 1,000 1,000 6432-00000 Equipment Rental 400 1,400 1,400 0 0 6440-00000 Other Rental 200 0 0 0 0 6459-00000 Other Employee Training 18 0 0 0 0 6466-00000 Misc Contractual Services 0 37 0 0 0 TOTAL CONTRACTUAL SERVICES 21,469 21,461 20,200 20,200 19,700 Utilities 6471-00000 Electricity 12,973 13,608 14,600 14,000 14,600 6472-00000 Sewer Service 1,630 1,656 1,600 1,700 1,900 6473-00000 Water Service 3,108 4,140 4,800 4,200 4,600 6474-00000 Gas Service 621 476 500 500 500 6475-00000 Telephones 2,103 2,007 2,000 2,100 2,100 TOTAL UTILITIES 20,435 21,887 23,500 22,500 23,700 Sundry Fixed Charges 6496-00000 Licenses & Permits 80 70 100 100 100 TOTAL FIXED CHARGES 80 70 100 100 100 Materials & Supplies 6503-00000 Clothing 0 500 200 200 200 6505-00000 Office Supplies 96 282 0 0 0 6517-00000 Supplies/Repair Parts 1,837 992 1,500 2,000 1,300 6527-00000 Janitorial Supplies 3,850 3,268 3,000 3,800 3,000 6529-00000 Chemicals 290 0 400 0 0 6535-00000 Landscaping Supplies 505 4,202 3,500 1,500 2,000 6537-00000 Safety Equipment 0 46 0 200 200 6545-00000 Tools and Shop Supplies 8 82 0 100 0 6550-00000 Minor Equipment 9,087 0 0 0 1,500 6565-00000 Stone/Gravel/Concrete 0 190 3,000 1,500 2,000 6576-00000 Promotional Materials 0 0 0 300 0 6586-00000 Concessions 9,650 5,906 7,000 7,000 7,000 6589-00000 Other Materials & Supplies 9,552 5,427 2,000 3,000 2,500 TOTAL MATERIALS & SUPPLIES 34,875 20,895 20,600 19,600 19,700 Capital Outlay 7204-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL LEACH AMPHITHEATER FUND 84,019 74,982 74,100 73,400 75,100199 ACCOUNT: 256-0610-XXXX-00000 FUND: LEACH AMPHITHEATER FUNCTION: LEACH AMPHITHEATER DEPARTMENT: PARKS AND OTHER FACILITIES Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Regular Pay 6102 0.00 0.00 0.00 0 0 0 Regular Pay - Temp Employee 6103 0.45 0.45 0.45 9,000 10,200 11,000 Social Security 6302 700 800 900 Retirement 6304 0 0 0 Health Insurance 6306 Dental Insurance 6308 Life Insurance 6310 TOTAL PERSONNEL 0.45 0.45 0.45 9,700 11,000 11,900 PERSONNEL SCHEDULE 200 FUND:FUNCTION:DEPARTMENT:ACCOUNT: POLLOCK COMMUNITY WATER PARK POLLOCK COMMUNITY WATER PARK PARKS & OTHER FACILITIES 259-0610-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 311,401 312,420 347,300 346,900 353,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 64,000 64,000 64,000 64,000 64,000 Grants & Aids 0 0 0 0 0 Fees & Charges 169,811 197,904 195,000 183,500 195,000 Miscellaneous 96,676 103,133 88,000 95,000 95,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:330,487 365,037 347,000 342,500 354,000 19,086 52,617 (300)(4,400)900 4,277 56,894 (7,409)52,494 53,394 1 2 3 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment donations received $49,342 $56,548 $63,133 up sponsorships annual attendance 40,480 37,440 46,563 up weather dependent special events offered 4 6 6 static marketing more pass sales and daily fees $120,603 $114,163 $128,891 up weather dependent concession sales $57,174 $55,646 $67,412 up weather dependent Secured sponsorship to fund all special events Contact Information: Chad Dallman, Assistant Director Parks, cdallman@ci.oshkosh.wi.us, 236-5080. Jen McCollian, Revenue Facility Manager, mnccollian@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Maintain and develop public/private partnerships Goal: Provide park and recreation facilities to enhance the City's quality of life Investigate new water feature for shallow water area Links to City Strategic Plan: Significant Accomplishments: Offered 6 special events Purchased new shade umbrellas for concession tables Objectives to be Accomplished Next Year: Continue to provide special events to increase water park use Promote and develop public/private partnerships Strengthen our neighborhoods Improve our quality of life assets City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Fees and Charges assumes non resident fees to be incorporated in 2017. 6550 Minor Equipment: Floor Scrubber $4,900. 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. Current Net Surplus/Deficit: Ending Fund Balance: 201 ACCOUNT:259-0610-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT:PARKS & OTHER FACILITIES 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6103-00000 Regular Pay - Temp Employee 42,367 42,792 45,000 44,000 45,000 TOTAL PAYROLL - DIRECT LABOR 42,367 42,792 45,000 44,000 45,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3,241 3,434 3,400 3,400 3,400 TOTAL PAYROLL - INDIRECT LABOR 3,241 3,434 3,400 3,400 3,400 Contractual Services 6401-00000 Contractual Services 18,502 9,148 20,000 10,000 10,000 6404-00000 Postage & Shipping 108 50 100 400 200 6406-00000 Computer Services Charge 0 0 0 0 1,900 6408-00000 Printing & Binding 180 78 100 100 100 6410-00000 Advertising/Marketing 930 1,000 1,200 1,200 1,200 6420-00000 Repairs to Tools & Equipment 92 0 0 200 0 6424-00000 Maintenance Office Equipment 0 251 0 300 300 6426-00000 Maint Mach/Equip/Bldg/Struct 3,272 10,191 5,000 19,000 10,000 6432-00000 Equipment Rental 0 106 0 0 0 6440-00000 Other Rental 0 0 0 300 0 6446-00000 Contractual Employment 111,126 117,085 118,000 118,000 126,000 6448-00000 Special Services 0 0 9,000 9,000 9,000 6458-00000 Conference & Training 60 1,193 1,000 1,000 1,000 6459-00000 Other Employee Training 100 0 0 0 0 6460-00000 Membership Dues 170 45 200 200 200 6466-00000 Misc Contractual Services 0 197 0 100 0 TOTAL CONTRACTUAL SERVICES 134,540 139,344 154,600 159,800 159,900 Utilities 6471-00000 Electricity 19,163 19,953 20,800 19,800 21,600 6472-00000 Sewer Service 9,001 10,316 10,000 10,500 11,000 6473-00000 Water Service 10,152 11,807 12,700 12,300 13,200 6474-00000 Gas Service 17,068 9,766 16,000 12,000 13,000 6475-00000 Telephones 1,947 2,357 1,700 2,400 400 6476-00000 Storm Water 3,817 4,291 4,500 4,500 5,000 TOTAL UTILITIES 61,148 58,490 65,700 61,500 64,200 Fixed Charges 6481-00000 Workers Compensation 400 416 400 400 700 6482-00000 Building and Contents 0 0 0 1,400 700 6483-00000 Comprehensive Liability 3,360 3,113 3,700 4,000 3,200 6494-00000 Boiler Insurance 300 324 300 400 300 6496-00000 Licenses & Permits 1,272 1,308 1,400 1,400 1,400 6499-00000 Misc Fixed Charges 1,956 2,681 2,000 2,200 2,000 TOTAL FIXED CHARGES 7,288 7,842 7,800 9,800 8,300 POLLOCK COMMUNITY WATER PARK POLLOCK COMMUNITY WATER PARK 202 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Materials & Supplies 6503-00000 Clothing 440 229 500 500 700 6505-00000 Office Supplies 2,853 1,421 2,500 2,200 2,200 6509-00000 Computer Supplies 75 0 0 0 0 6513-00000 Motor Oil (Lubricants)0 0 0 0 0 6517-00000 Supplies/Repair Parts 4,120 2,745 3,500 2,000 2,500 6518-00000 Other Fuel/Propane 0 0 0 0 0 6527-00000 Janitorial Supplies 3,485 3,226 3,500 2,700 3,500 6529-00000 Chemicals 12,524 12,702 14,000 13,700 14,000 6535-00000 Landscaping Supplies 0 0 0 1,400 1,500 6537-00000 Safety Equipment 281 93 200 300 300 6545-00000 Tools & Shop Supplies 284 53 100 300 300 6550-00000 Minor Equipment 3,813 1,209 1,500 600 6,300 6565-00000 Stone/Gravel/Concrete 0 0 0 0 0 6586-00000 Concessions 27,711 33,262 28,000 27,000 28,000 6589-00000 Other Materials & Supplies 7,231 5,578 5,000 5,500 5,500 TOTAL MATERIAL & SUPPLIES 62,817 60,518 58,800 56,200 64,800 Capital Outlay 7202-00000 Office Equipment Purchases 0 0 0 0 7,500 7204-00000 Machinery & Equipment 0 0 12,000 12,200 0 TOTAL CAPITAL OUTLAY 0 0 12,000 12,200 7,500 TOTAL POLLOCK COMM WATER PARK 311,401 312,420 347,300 346,900 353,100 203 ACCOUNT: 259-0610-XXXX-XXXXX FUND: POLLOCK COMMUNITY WATER PARK FUNCTION: POLLOCK COMMUNITY WATER PARK DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Seasonal Help (F.T.E.)6103 2 2 2 45,000 44,000 45,000 Social Security 6302 3,400 3,400 3,400 Other Benefits 6320 0 0 0 TOTAL PERSONNEL 2 2 2 48,400 47,400 48,400 PERSONNEL SCHEDULE 204 Dept:Pollock Community Water Park - Fund 259 TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:7,500$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Computers for Admission / Concession Replace 4 $1,875 $7,500 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 2016 205 FUND:FUNCTION:DEPARTMENT:ACCOUNT: GOLF COURSE GOLF COURSE PARKS & OTHER FACILITIES 517-0630-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 538,312 529,085 547,200 534,000 551,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 507,725 553,738 544,100 526,000 550,000 Miscellaneous 3,190 5,483 8,000 2,000 8,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:510,915 559,221 552,100 528,000 558,000 (27,397)30,136 4,900 (6,000)7,000 900,215 870,079 893,415 876,079 869,079 1 2 3 4 5 . . . . . . . . . . . . Removed undesirable tree species along shore and raised the canopy of trees bordering the fairways Became first golf course in Oshkosh to offer foot golf City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: Links to City Strategic Plan:Promote and develop public/private partnerships Objectives to be Accomplished Next Year: Sell all of the remaining hole sponsorships Promote and increase foot golf rounds and private golf lessons Eliminate bunkers on holes 17 and 18 Improve City Infrastructure such as streets, utility systems and park facilities Current Net Surplus/Deficit: Due to General Fund 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. Fees and Charges assumes an increase for season golf, cart, and range passes. Significant Accomplishments: Extend the 13th tee box Create a new ladies tee on hole 8 Third year in a row increased Young Adult season passes by selling 24 this year Improve our quality of life assets Improved condition of range tee Saw a 10% increase in golf tournaments held at Lakeshore over 2015 Improved quality and consistency of sand bunkers with addition of new sand 206 2013 Actual 2014 Actual 2015 Actual Trend Comment Donations received 3 3 1 down Donations received $4,508 $553 $500 static # of rounds played 23,781 24,147 26,175 up weather dependent # email database 2,020 2,200 2,500 up fuel usage (gallons)175 145 160 up weather dependent equipment hours 160 138 150 up labor hours 160 138 150 up Contact Information: Steve Dobish, Golf Course Division Manager, sdobish@ci.oshkosh.wi.us, Trace Gardiner, Golf Pro/Clubhouse Supervisor, tgardiner@ci.oshkosh.wi.us 235-6200 Key Performance Measures Goals & Measures Goal: Maintain and create public/private partnerships to accomplish projects Goal: Maintain/Increase usage of programs and facilities and captive contacts Goal: Reduce number of mowing cycles on fairways Goal: 207 ACCOUNT:517-0630-XXXX-XXXXX FUND:GOLF COURSE FUNCTION:GOLF COURSE DEPARTMENT:PARKS & OTHER FACILITIES 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 123,268 126,725 130,600 130,100 134,600 6103-00000 Regular Pay - Temp Employee 119,579 131,245 131,900 134,600 132,300 TOTAL PAYROLL - DIRECT LABOR 242,847 257,970 262,500 264,700 266,900 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 54,172 60,827 57,300 57,000 57,800 TOTAL PAYROLL - INDIRECT LABOR 54,172 60,827 57,300 57,000 57,800 Contractual Services 6401-00000 Contractual Services 6,125 3,699 6,500 4,000 4,000 6404-00000 Postage & Shipping 65 93 100 100 100 6408-00000 Printing & Binding 0 10 0 100 0 6410-00000 Advertising/Marketing 4,459 3,123 4,000 4,000 4,000 6418-00000 Repairs to Motor Vehicles 0 0 200 0 200 6419-00000 Repairs to Tires 26 37 200 200 100 6420-00000 Repairs to Tools & Equip 3,823 6,489 6,500 6,000 9,000 6426-00000 Maint. Mach/Equip/Bldg/Struct 2,128 1,095 500 1,400 2,100 6432-00000 Equipment Rental 23,063 21,733 23,500 23,500 23,500 6440-00000 Other Rental 1,129 6,150 11,500 11,500 11,500 6448-00000 Special Services 40 31 100 100 200 6453-00000 Vehicle License & Registration 0 0 100 100 100 6458-00000 Conference & Training 291 129 300 200 300 6460-00000 Membership Dues 2,375 2,177 2,500 2,800 2,800 6466-00000 Misc Contractual Services 246 48 200 1,400 2,100 TOTAL CONTRACTUAL SERVICES 43,770 44,814 56,200 55,400 60,000 Utilities 6471-00000 Electricity 11,467 14,027 14,700 14,000 14,600 6472-00000 Sewer Service 647 667 800 800 900 6473-00000 Water Service 988 1,034 1,300 1,200 1,200 6474-00000 Gas Service 4,311 2,497 4,000 3,000 3,000 6475-00000 Telephones 3,429 3,310 3,500 3,500 3,500 6476-00000 Storm Water 3,610 4,048 4,200 4,200 4,700 TOTAL UTILITIES 24,452 25,583 28,500 26,700 27,900 208 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Sundry Fixed Charges 6481-00000 Workers Compensation 2,600 2,808 2,800 2,800 5,100 6482-00000 Buildings & Contents 1,474 1,182 1,500 1,500 800 6483-00000 Comprehensive Liability 468 480 500 500 400 6485-00000 Vehicle Insurance 312 312 400 400 300 6494-00000 Boiler Insurance 300 324 300 300 300 6496-00000 Licenses & Permits 522 724 600 600 600 6499-00000 Misc Fixed Charges 11,136 14,299 13,000 13,000 14,000 TOTAL FIXED CHARGES 16,812 20,129 19,100 19,100 21,500 Materials & Supplies 6503-00000 Clothing 401 101 300 0 300 6505-00000 Office Supplies 338 924 800 1,000 1,000 6506-00000 Software Supplies 0 97 0 0 0 6507-00000 Books & Periodicals 0 95 0 0 0 6509-00000 Computer Supplies 0 0 100 0 100 6511-00000 Diesel Fuel 4,222 2,639 3,000 3,000 3,000 6513-00000 Motor Oil (Lubricants)1,047 887 800 700 800 6514-00000 Gasoline 11,892 9,150 13,000 9,000 10,500 6517-00000 Supplies/Repair Parts 7,455 6,909 6,000 7,000 8,500 6518-00000 Other Fuel/Propane 68 36 100 100 100 6519-00000 Tires, Tubes & Rims 289 202 200 200 200 6527-00000 Janitorial Supplies 904 843 600 600 700 6529-00000 Chemicals 22,793 24,879 20,500 17,500 21,000 6535-00000 Landscaping Supplies 0 0 0 0 0 6537-00000 Safety Equipment 25 112 100 100 100 6541-00000 Paint 0 0 200 0 0 6545-00000 Tools & Shop Supplies 1,232 641 500 2,500 1,800 6550-00000 Minor Equipment 2,766 820 1,000 500 800 6555-00000 Environmental Supplies 0 8 0 0 0 6557-00000 Medical Supplies 7 61 100 100 100 6565-00000 Stone/Gravel/Concrete/Asp 672 998 800 1,100 4,000 6578-00000 Irrigation Supplies 1,136 1,434 1,000 1,200 1,200 6580-00000 Golf Pro Shop 11,998 12,251 13,000 13,000 13,000 6586-00000 Golf Concessions 40,766 42,454 46,500 40,500 42,000 6589-00000 Materials & Supplies 7,564 8,217 9,000 7,000 5,000 TOTAL MATERIALS & SUPPLIES 115,575 113,758 117,600 105,100 114,200 Debt Service - Governmental 2270-00000 Principal Payment 5,300 5,475 5,700 5,700 2,600 6721-00000 Interest Expense 374 529 300 300 100 TOTAL DEBT SERVICE-GOVERNMENTAL 5,674 6,004 6,000 6,000 2,700 Capital Outlay 1786-00000 Mach/Eqp/Vehicles (7204,7210)35,010 0 0 0 0 1703-00000 Buildings (7214)0 0 0 0 0 1704-00000 Land Improvement (7216)0 0 0 0 0 1725-00000 Pumping Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 35,010 0 0 0 0 TOTAL GOLF COURSE 538,312 529,085 547,200 534,000 551,000209 ACCOUNT: 517-0630-XXXX-XXXXX FUND: GOLF COURSE FUNCTION: GOLF COURSE DEPARTMENT: PARKS & OTHER FACILITIES Current Current 2017 2016 2016 2017 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 75,300 75,300 76,800 Golf Pro / Clubhouse Supervisor 6102 1.00 1.00 1.00 54,300 54,300 56,800 Merit Pool - 1% of PFP Range 6102 1,000 500 1,000 Asst. Superintendent/Mechanic (LTE)6103 0.53 0.53 0.53 17,400 17,000 17,800 Groundsmen (LTE)6103 2.94 2.94 2.94 54,500 61,800 57,000 Overtime - seasonals 6103 500 500 500 Club House (seasonals)6103 3.28 3.28 3.28 59,500 55,300 57,000 Health Insurance 6306 25,400 24,000 23,800 Dental Insurance 6308 0 1,000 1,000 Retirement 6304 10,600 11,000 11,600 Social Security 6302 20,100 20,300 20,400 Life Insurance 6310 800 700 700 Income Continuation Insurance 6312 400 0 300 TOTAL PERSONNEL 8.75 8.75 8.75 319,800 321,700 324,700 PERSONNEL SCHEDULE 210 FUND:DEPARTMENT:ACCOUNT / FUND NUMBERS: GENERAL GENERAL GOVERNMENT 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,000,000 927,500 915,900 915,900 1,000,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed TOTAL REVENUES:0 0 0 0 0 1 2 3 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Amount Budgeted 1,117,800$ $ 1,000,000 Increase amount of levy contribution to CIP program N/A No 307, 311, 315, 323, 511-xxxx-xxxx-xxxxx City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Significant Accomplishments: 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: Contact Information:Mark Rohloff, City Manager, mrohloff@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Fund a portion of the equipment needs with cash rather than having to borrow for this purpose. 211 ACCOUNT: 323-XXXX-XXXX-XXXXX FUND: GENERAL FUNCTION: EQUIPMENT FUND DEPARTMENT:GENERAL GOVERNMENT NUMBER CLASSIFICATION 2014 EXPEND. 2015 EXPEND. 2016 APPROP. 2016 EST. 2017 PROP. Account-Project Capital Outlay 7xxx-00000 Capital Equipment Replacement 1,000,000 927,500 915,900 915,900 1,000,000 TOTAL CAPITAL OUTLAY 1,000,000 927,500 915,900 915,900 1,000,000 TOTAL EQUIPMENT FUND 1,000,000 927,500 915,900 915,900 1,000,000 212 CIP Section:Project: Amount: Major Equipment Self-Contained Breathing Apparatus Replacement $175,000 Pub Prop Impr- Non Util Cemetery Roads Repaving $25,000 Park Impr Abe Rochlin Park Lighting $50,000 Major Equipment Office Furniture $10,000 Traffic Impr Bicycle and Pedestrian Infrastructure $50,000 Pub Prop Impr- Non Util Riverwalk Signage $25,000 Pub Prop Impr- Non Util Great Neighborhoods Initiative $175,000 Pub Prop Impr- Non Util LED Streetlighting Upgrades $10,000 Pub Prop Impr- Non Util Purchase of Streetlighting Poles $25,000 Traffic Impr Traffic Signals $45,000 Traffic Impr LED Signal Head Replacement $10,000 Project Contigency (SCBA)$175,000 Project Contingency (Major Vehicle Replacement)$120,000 Project Contingency $105,000 Total: $1,000,000 CIP Section:Project: Amount: 2017 CIP - General Fund Levy 2017 CIP - Streets Levy Total: $0 CIP Section:Project: Amount: Total: $0 CIP Section:Project: Amount: Total: $0 $1,000,000 2017 CIP - Sidewalk Levy 2017 CIP - Transit Levy 213 FUND:FUNCTION:DEPARTMENT:ACCOUNT: TRANSIT UTILITY GO Transit TRANSPORTATION 511-1728-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 4,486,959 4,561,543 4,695,200 4,580,000 4,912,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4262 599,500 655,100 746,200 746,200 739,500 Grants & Aids 2,980,554 2,966,123 2,950,500 2,987,500 3,113,500 Fees & Charges 949,864 938,533 970,400 958,400 962,100 Miscellaneous 82,736 35,867 28,100 35,000 35,000 Surplus Applied 0 131,381 0 0 61,900 Transfers 0 0 0 0 0 TOTAL REVENUES:4,612,654 4,727,004 4,695,200 4,727,100 4,912,000 125,695 165,461 0 147,100 0 1 2 3 4 5 . . . . . . . . . . Support economic development Finish procurement and order of 5 new diesel buses Begin Transit Development Plan process Finish procurements for paratransit and route 10 service Finish procurement for bus ad sales vendor Objectives to be Accomplished Next Year: Complete facility upgrades related to building security Successful completion of FTA Triennial Review with no findings related to finance or operations Successful capital grants totaling $1.7 million that will offset the cost of 5 bus replacements New revenue agreement with UWO resulting in 8% increase in revenue provided Office facility remodel in progress Significant Accomplishments: Links to City Strategic Plan: Improve quality of life assets Strengthen neighborhoods City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Insurance pool rebates provided short-term levy reduction in 2015. State and Federal Aids have decreased each year. Mission Statement: To provide reliable, affordable and accessible public transportation options to support our community’s mobility needs Improve and maintain infrastructure Current Net Surplus/Deficit: 214 2013 Actual 2014 Actual 2015 Actual Trend Comment System Ridership 1,007,749 1,000,787 990,431 decreasing Passenger Trips per Revenue per Mile 1 1 1 Passenger Trips per capita 15 15 15 On-Time Performance n/a 97.80% (bus) On-Time Performance (ADA paratransit)85%90%93%holding 90% is now standard Number of service calls (bus)32 51 65 increasing fleet is aging Percent of State and Federal Aid 56.01%55.58%54.90%decreasing decreasing annually Capital Grant Assistance 656,133 38,544 131,381 decreasing very minimal Average fixed route fare 0.54 0.54 0.55 holding Annual revenue hrs 65,280 65,584 64,935 holding Bus Complaints 97 105 80 decreasing Paratransit Complaints 19 36 24 holding Facebook (fans)417 502 566 increasing Missed trips (paratransit)0 0 0 holding Goal: Maintain a high level of system reliability Jim Collins, Director of Transportation, (920) 232-5342, David Vickman, Transit Operations Manager, (920) 232-5342 Key Performance Measures Goals & Measures Goal: Support our community's mobility needs Goal: Keep Go Transit Service Affordable Goal: Preserve and promote a high level of accessibility for all s system users Contact Information: 215 ACCOUNT:511-1728-XXXX-XXXXX FUND:TRANSIT UTILITY FUNCTION:GO Transit DEPARTMENT:TRANSPORTATION 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 518,723 524,268 670,800 700,100 740,100 6103-00000 Regular Pay - Temp Employee 0 0 40,000 20,000 20,000 6112-00000 Regular Pay - Transit Opera.903,278 973,616 980,300 951,900 999,500 TOTAL PAYROLL - DIRECT LABOR 1,422,001 1,497,884 1,691,100 1,672,000 1,759,600 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 1,019,406 974,854 756,900 708,400 788,300 TOTAL PAYROLL - INDIRECT LABOR 1,019,406 974,854 756,900 708,400 788,300 Contractual Services 6401-00000 Contractual Services 32,532 33,356 60,000 56,700 83,700 6402-00000 Auto Allowance 800 960 1,000 1,000 1,000 6404-00000 Postage & Shipping 162 1,213 1,000 1,000 1,000 6406-00000 Computer Service Charges 0 20 0 0 0 6407-00000 Cloud Based Computer Srvcs 0 5 0 100 100 6408-00000 Printing and Binding 6,369 2,830 7,000 5,000 5,000 6410-00000 Advertising/Marketing 5,640 3,781 10,000 5,000 6,000 6411-00000 Promotional Materials 540 0 1,100 1,000 1,000 6414-00000 Auditing 4,650 4,700 5,000 5,000 5,000 6418-00000 Repairs To Motor Vehicles 10,863 8,233 7,000 15,000 10,000 6419-00000 Repairs to Tires 842 8,608 1,000 3,900 1,000 6420-00000 Repairs to Tools & Equipment 1,471 0 800 800 800 6421-00000 Maintenance Radios 0 0 500 7,400 500 6424-00000 Maintenance Office Equipment 7,460 9,642 7,500 5,000 7,500 6426-00000 Maint Mach/Equip/Bldg/Str 6,943 17,051 10,000 25,000 100,000 6427-00000 Maint Computer Software 1,000 3,350 2,800 2,800 3,000 6432-00000 Equipment Rental 927 1,372 1,500 1,500 1,500 6448-00000 Special Services 0 756 500 500 500 6449-00000 Purchased Transportation 1,295,967 1,267,782 1,451,600 1,451,600 1,476,800 6450-00000 Engineering & Consulting Fees 5,500 0 0 0 0 6453-00000 Vehicle License / Registration 0 0 300 300 300 6458-00000 Conference and Training 1,251 3,353 5,000 4,000 5,000 6459-00000 Other Employee Training 1,334 45 500 500 3,000 6460-00000 Membership Dues 2,460 2,480 2,300 3,100 3,100 6466-00000 Misc Contractual Services 0 331 500 1,200 1,000 TOTAL CONTRACTUAL SERVICES 1,386,711 1,369,868 1,576,900 1,597,400 1,716,800 Utilities 6471-00000 Electricity 16,416 17,079 16,700 16,700 17,400 6472-00000 Sewer Service 810 804 800 900 1,000 6473-00000 Water Service 916 983 1,200 1,100 1,100 6474-00000 Gas Service 16,965 10,787 15,000 11,000 11,000 6475-00000 Telephones 3,546 1,533 5,400 2,000 2,000 6476-00000 Storm Water 1,859 2,090 1,900 2,200 2,400 TOTAL UTILITIES 40,512 33,276 41,000 33,900 34,900 216 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Fixed Charges 6481-00000 Workers Compensation 0 0 29,400 29,400 36,400 6482-00000 Buildings & Contents 2,700 2,414 2,800 2,900 1,500 6483-00000 Comprehensive Liability 5,355 5,377 6,200 6,200 5,000 6485-00000 Vehicle Insurance 70,127 70,438 71,900 71,900 73,700 6494-00000 Boiler Insurance 300 302 300 300 300 6496-00000 Licenses and Permits 676 466 500 500 500 6499-00000 Misc Fixed Charges 485 1,353 500 500 500 TOTAL FIXED CHARGES 79,643 80,350 111,600 111,700 117,900 Materials & Supplies 6503-00000 Clothing 2,363 3,875 3,000 3,000 3,000 6505-00000 Office Supplies 4,760 3,168 4,500 4,500 4,500 6506-00000 Software Supplies 465 0 6,000 6,000 6,000 6507-00000 Books and Periodicals 387 387 600 600 400 6509-00000 Computer Supplies 150 26 300 300 300 6511-00000 Diesel Fuel 343,604 220,804 292,500 220,800 330,600 6513-00000 Motor Oil (Lubricants)12,028 9,619 11,500 11,500 11,500 6514-00000 Gasoline 2,618 1,868 2,500 2,500 2,500 6517-00000 Supplies/Repair Parts 92,029 77,007 95,000 93,400 95,000 6518-00000 Other Fuel/Propane 342 787 500 700 700 6519-00000 Tires & Tubes 21,297 14,626 22,000 22,000 22,000 6527-00000 Janitorial Supplies 2,703 4,785 6,000 6,000 5,000 6529-00000 Chemicals 53 0 100 100 100 6537-00000 Safety Equipment 0 110 100 100 100 6545-00000 Tools & Shop Supplies 536 1,434 600 2,500 2,000 6550-00000 Minor Equipment 2,734 8,455 200 8,300 4,500 6555-00000 Environmental Supplies 200 152 200 200 200 6557-00000 Medical Supplies 0 0 100 100 100 6565-00000 Stone/Gravel/Concrete/Asphalt 953 8,444 2,000 2,000 2,000 6576-00000 Promotional Materials 0 0 0 2,000 2,000 6589-00000 Other Materials & Supplies 3,284 6,230 2,000 2,000 2,000 TOTAL MATERIALS & SUPPLIES 490,506 361,777 449,700 388,600 494,500 Capital Outlay 7354-00000 Debt Refinancing 0 0 0 0 0 17xx-00000 Capital Outlay 48,180 243,534 68,000 68,000 0 TOTAL CAPITAL OUTLAY 48,180 243,534 68,000 68,000 0 TOTAL TRANSIT UTILITY 4,486,959 4,561,543 4,695,200 4,580,000 4,912,000 217 ACCOUNT: 511-1728-XXXX-XXXXX FUND: TRANSIT UTILITY FUNCTION: GO Transit DEPARTMENT: TRANSPORTATION Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Director of Transportation 1.00 1.00 1.00 86,800 87,800 89,500 Transit Operations Manager 1.00 1.00 1.00 70,700 71,700 73,100 Transit Operations Supervisor 1.00 1.00 1.00 55,000 55,000 57,600 Transport Mechanic & Maint. Div. Mgr.1.00 1.00 1.00 72,800 73,800 75,300 Lead Mechanic Transit 1.00 1.00 1.00 56,000 56,000 57,100 Transit Mechanics 2.00 2.00 2.00 109,800 109,800 112,000 Shop Laborer 1.00 1.00 1.00 49,600 49,600 50,600 Transit Operators 18.00 18.00 18.00 882,300 882,300 900,000 Transit Operator Sign 1.00 1.00 1.00 49,000 31,100 49,800 Transit Operator Mechanic 1.00 1.00 1.00 49,000 38,500 49,700 Transit Operator Floater 0.00 0.00 1.00 0 0 49,600 Administrative Assistant 1.00 1.00 1.00 44,700 44,800 46,800 Customer Service Specialist 6102 1.00 1.00 1.00 29,400 30,200 31,600 Overtime/Comp/199 6104 91,000 116,400 91,400 Merit Pool - 1% of PFP Range 5,000 5,000 5,500 On Call Operator 6103 2.00 2.00 1.00 40,000 20,000 20,000 Health Insurance 6306 486,200 435,600 493,800 Dental Insurance 6308 0 4,000 5,700 Retirement 6304 110,100 110,300 119,600 Retirement - Prior Service 6305 25,400 25,400 25,400 Social Security 6302 129,000 127,900 134,600 Life Insurance 6310 5,400 5,200 5,300 Income Continuation Insurance 6312 800 0 3,900 TOTAL PERSONNEL 32.00 32.00 32.00 2,448,000 2,380,400 2,547,900 PERSONNEL SCHEDULE 218 FUND:FUNCTION:DEPARTMENT:ACCOUNT: RENTAL INSPECTION RENTAL INSPECTION Community Development 571-0710-xxxx-xxxx 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 90,500 6,800 241,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Fees & Charges 150,000 0 250,000 0710-Rental Inspection 0 0 0 0 0 0720-Weights & Measures 0 0 0 0 0 Miscellaneous 0 0 0 0 0 0 0 TOTAL REVENUES:0 0 150,000 0 250,000 0 0 59,500 (6,800)8,900 0 0 0 (6,800)2,100 1 Links to City Strategic Plan: City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Budget Variance: Current Net Surplus/Deficit: Ending Fund Balance: Sustain a culture in neighborhoods: inspect properties to verify compliance with building, housing and property maintenance codes; To Secure the Beneficial Interests of the Public's Health, Safety & Welfare in their Environment through the Enforcement of State & City Codes. 2 3 4 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment 2200 estimated program has not started program has not started Goal: Correct 90% of violations at 1st re-inspection Strategic Plan: Contact Information:Allen Davis, Director of Community Development; Ph: (920) 236-5055 Significant Accomplishments:Drafted Rental Inspection Program Code Achieve compliance with codes in 95% of properties inspected within 30 days Goal: meet with apartment owners on key topics of rental concerns housing and property maintenance codes; Goal: Inspect 2200 Units per year Key Performance Measures Goals & Measures Objectives to be Accomplished Next Year: Establish a Rental Inspection Program 219 ACCOUNT: FUND: FUNCTION: RENTAL INSPECTION DEPARTMENT: COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 0 0 44,300 0 124,700 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 0 0 44,300 0 124,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 0 0 41,900 0 88,900 TOTAL PAYROLL - INDIRECT LABOR 0 0 41,900 0 88,900 Contractual Services 6401-00000 Contractual Services 0 0 0 0 0 6402-00000 Auto Allowance 0 0 1,000 0 4,500 6404-00000 Postage and Shipping 0 0 0 600 2,500 6408-00000 Printing and Binding 0 0 0 200 500 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 0 0 0 0 6427-00000 Maint. Computer Software 0 0 500 0 1,400 6432-00000 Equipment Rental 0 0 0 0 800 6458-00000 Conference & Training 0 0 1,000 0 1,000 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 0 0 200 0 0 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 0 2,700 800 10,700 Utilities 6475-00000 Telephones 0 0 500 0 1,500 TOTAL UTILITIES 0 0 500 0 1,500 Fixed Charges 6481-00000 Workers Compensation 0 0 0 0 1,500 6482-00000 Building and Contents 0 0 0 700 200 6483-00000 Comprehensive Liability 0 0 0 300 500 6494-00000 Boiler Insurance 0 0 0 0 100 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 1,000 2,300 Materials & Supplies 6505-00000 Office Supplies 0 0 500 500 2,500 6506-00000 Software Supplies 0 0 0 4,500 1,800 6507-00000 Books & Periodicals 0 0 200 0 200 6509-00000 Computer Supplies 0 0 0 0 400 6550-00000 Minor Equipment 0 0 0 0 7,700 6589-00000 Other Materials & Supplies 0 0 400 0 400 TOTAL MATERIALS & SUPPLIES 0 0 1,100 5,000 13,000 Capital Outlay 17xx-00000 Office Equipment 0 0 0 0 0 17xx-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL RENTAL INSPECTION FUND 0 0 90,500 6,800 241,100 571-0710-xxxx-xxxx RENTAL INSPECTION 220 ACCOUNT: 571-0710-xxxx-xxxx FUND: RENTAL INSPECTION FUNCTION: RENTAL INSPECTION DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Chief Building Official 0.00 0.00 0.00 0 0 0 Rental Registry Inspector 0.00 1.00 3.00 29,000 0 103,500 Weights & Measures / Code Enforcement Clerk/Secretary 0.00 0.50 0.50 14,000 0 19,200 Pay for Performance 0 0 500 Overtime/Comp/199 6102 1,300 0 1,500 Part-Time 6103 0.00 0.00 0.00 0 0 0 Health Insurance 6306 35,500 0 66,200 Dental Insurance 6308 0 0 4,300 Retirement 6304 2,900 0 8,500 Social Security 6302 3,300 0 9,500 Life Insurance 6310 100 0 100 Income Continuation Insurance 6312 100 0 300 TOTAL PERSONNEL 0.00 1.50 3.50 86,200 0 213,600 PERSONNEL SCHEDULE 221 FUND:FUNCTION:DEPARTMENT:ACCOUNT: WEIGHTS & MEASURES WEIGHTS & MEASURES Community Development 571-0720-xxxx-xxxx 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 133,700 107,000 116,600 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Fees & Charges 80,000 80,000 140,000 Miscellaneous 0 0 0 0 0 0 0 TOTAL REVENUES:0 0 80,000 80,000 140,000 0 0 (53,700)(27,000)23,400 0 0 0 (27,000)(3,600) 1 2 3 4 5 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment not done by city not done by city not done by city 70% estimated Links to City Strategic Plan: Goals & Measures Continue to improve the Inspection Services website with the help of IT To Secure the Beneficial Interests of the Public's Health, Safety & Welfare in their Environment through the Enforcement of State & City Codes. City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: Collect an inventory of devices throughout the city Budget Variance:Anticipated deficit to be covered by Inspections Services Budget Current Net Surplus/Deficit: Ending Fund Balance: Establish accurate list of all measurement devices in the City. Implement online / credit card payments for permits, plan reviews and service fees Contact Information:Allen Davis, Director of Community Development; Ph: (920) 236-5055 Significant Accomplishments:Reestablished weights and measures program - non liquid elements Perform device monitoring of Taxis Goal: Objectives to be Accomplished Next Year: Goal: Inspect 80% of measurement devices in database Continue to work on conversion of property files to electronic files Develop an effective, high performing Government: Monitor measurement devices for accuracy Educate business owners of procedures and inspections Goal: Collect fees for 99% of businesses in database Key Performance Measures 222 ACCOUNT: FUND: FUNCTION: WEIGHTS AND MEASURES DEPARTMENT: COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 0 0 63,000 39,500 57,400 6103-00000 Regular Pay - Temp Employee 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 0 0 63,000 39,500 57,400 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 0 0 44,700 27,100 37,300 TOTAL PAYROLL - INDIRECT LABOR 0 0 44,700 27,100 37,300 Contractual Services 6401-00000 Contractual Services 0 0 13,000 32,000 13,000 6402-00000 Auto Allowance 0 0 1,500 1,000 1,500 6404-00000 Postage and Shipping 0 0 0 300 300 6406-00000 Computer Service Charges 0 0 0 0 0 6408-00000 Printing and Binding 0 0 0 0 100 6426-00000 Maint. Mach/Equip/Bldg/Struct 0 0 0 200 500 6427-00000 Maint. Computer Software 0 0 500 0 2,200 6432-00000 Equipment Rental 0 0 0 1,000 800 6458-00000 Conference & Training 0 0 1,000 600 600 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 0 0 100 0 0 6466-00000 Misc Contractual Services 0 0 0 200 0 TOTAL CONTRACTUAL SERVICES 0 0 16,100 35,300 19,000 Utilities 6475-00000 Telephones 0 0 500 300 500 TOTAL UTILITIES 0 0 500 300 500 Fixed Charges 6481-00000 Workers Compensation 0 0 0 0 500 6482-00000 Building and Contents 0 0 0 700 200 6483-00000 Comprehensive Liability 0 0 0 300 500 6494-00000 Boiler Insurance 0 0 0 0 100 6496-00000 Licenses and Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 1,000 1,300 Materials & Supplies 6505-00000 Office Supplies 0 0 500 1,100 500 6506-00000 Software Supplies 0 0 1,000 1,100 0 6507-00000 Books & Periodicals 0 0 200 100 100 6509-00000 Computer Supplies 0 0 0 600 0 6517-00000 Supplies/Repair Parts 0 0 0 0 0 6537-00000 Safety Equipment 0 0 200 0 100 6545-00000 Tools & Shop Supplies 0 0 100 0 100 6550-00000 Minor Equipment 0 0 2,500 600 0 6589-00000 Other Materials & Supplies 0 0 4,900 300 300 TOTAL MATERIALS & SUPPLIES 0 0 9,400 3,800 1,100 Capital Outlay 17xx-00000 Office Equipment 0 0 0 0 0 17xx-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL WEIGHTS AND MEASURES 0 0 133,700 107,000 116,600 571-0720-xxxx-xxxx WEIGHTS AND MEASURES 223 ACCOUNT: 571-0720-xxxx-xxxx FUND: WEIGHTS AND MEASURES FUNCTION: WEIGHTS AND MEASURES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Chief Building Official 0.00 0.00 0.00 19,000 0 0 Weights & Measures / Code Enforcement Inspector 1.00 1.00 1.00 16,400 26,900 35,200 Weights & Measures / Code Enforcement Clerk/Secretary 0.50 0.50 0.50 7,000 12,300 19,200 Office Assistant 0.00 0.00 0.00 19,300 0 0 Pay for Performance 0 0 1,500 Overtime/Comp/199 6102 1,300 300 1,500 Part-Time 6103 0.00 0.00 0.00 0 0 0 Health Insurance 6306 35,500 20,300 27,100 Dental Insurance 6308 0 1,100 1,700 Retirement 6304 4,200 2,600 3,900 Social Security 6302 4,800 3,000 4,400 Life Insurance 6310 100 100 100 Income Continuation Insurance 6312 100 0 100 TOTAL PERSONNEL 1.50 1.50 1.50 107,700 66,600 94,700 PERSONNEL SCHEDULE 224 FUND:FUNCTION:DEPARTMENT:ACCOUNT: INSPECTION SERVICES INSPECTION SERVICES Community Development 571-0750-xxxx-xxxx 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 774,700 736,000 746,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Fees & Charges 775,500 790,000 800,000 Miscellaneous 0 0 0 0 0 TOTAL REVENUES:0 0 775,500 790,000 800,000 0 0 800 54,000 53,700 0 0 0 54,000 107,700 1 2 3 4 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Avg. Days to review 4 days 2 days 2 days 2 days Building 97%97%97%97% Electric 91%97%97%97% HVAC 96%97%97%97% Plumbing 98%97%97%97% 85%85%85%85% not tracked 85%92%95% City of Oshkosh, 2017 Proposed Budget and Performance Report Mission Statement: gateways and other areas during routine inspections Budget Variance: Fees are collected in advance of services rendered. There has been an increase in building activity. Continue to work on conversion of property files to electronic files Current Net Surplus/Deficit: Links to City Strategic Plan: Ending Fund Balance: Sustain a culture in neighborhoods: (1) inspect properties to verify compliance with housing and property maintenance codes; (2) Inspect exterior of properties along To Secure the Beneficial Interests of the Public's Health, Safety & Welfare in their Environment through the Enforcement of State & City Codes. John Zarate, Chief Building Official. Allen Davis, Director of Community Development; Ph: (920) 236-5055 Contact Information: Completed computer software installation Achieve compliance with codes in 95% of properties inspected within 30 days Goal: Complete Inspections within 48 hours of time ready. Goal is to complete 95% of more within 48 hours. Goal: Improve availability for customer service. Try to meet desire of customer to obtain permit on first vast 85% of the time. Goal: Achieve code enforcement compliance in 30 days for 95% of the cases. Objectives to be Accomplished Next Year: Provide plan reviews within 5 days of submittal Continue to improve the Inspection Services website with the help of IT Significant Accomplishments: Credit Cards are now accepted online/in person Goal: Improve amount of time to review commercial plans. Goal less than 5 days. Key Performance Measures Goals & Measures 225 ACCOUNT: FUND: FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND. EXPEND. APPROP. EST. PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 0 0 430,200 455,600 444,000 6103-00000 Regular Pay - Temp Employee 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 0 0 430,200 455,600 444,000 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 0 0 223,600 186,200 174,200 TOTAL PAYROLL - INDIRECT LABOR 0 0 223,600 186,200 174,200 Contractual Services 6401-00000 Contractual Services 0 0 85,300 50,000 85,000 6402-00000 Auto Allowance 0 0 13,500 13,500 12,500 6404-00000 Postage and Shipping 0 0 0 3,000 3,000 6408-00000 Printing and Binding 0 0 0 0 300 6427-00000 Maint. Computer Software 0 0 0 0 1,400 6432-00000 Equipment Rental 0 0 0 1,000 800 6458-00000 Conference and Training 0 0 10,500 10,500 10,500 6459-00000 Other Employee Training 0 0 0 0 0 6460-00000 Membership Dues 0 0 1,000 700 800 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 0 110,300 78,700 114,300 Utilities 6475-00000 Telephones 0 0 4,000 4,200 4,500 TOTAL UTILITIES 0 0 4,000 4,200 4,500 Fixed Charges 6481-00000 Workers Compensation 0 0 0 3,900 3,500 6482-00000 Building and Contents 0 0 0 1,400 400 6483-00000 Comprehensive Liability 0 0 0 300 500 6494-00000 Boiler Insurance 0 0 0 0 100 6496-00000 Licenses and Permits 0 0 1,000 1,200 500 TOTAL FIXED CHARGES 0 0 1,000 6,800 5,000 Materials & Supplies 6505-00000 Office Supplies 0 0 2,500 1,500 1,500 6506-00000 Software Supplies 0 0 0 0 0 6507-00000 Books & Periodicals 0 0 1,600 500 500 6509-00000 Computer Supplies 0 0 0 200 0 6550-00000 Minor Equipment 0 0 0 1,300 1,300 6589-00000 Other Materials & Supplies 0 0 1,500 1,000 1,000 TOTAL MATERIALS & SUPPLIES 0 0 5,600 4,500 4,300 Capital Outlay 17xx-00000 Office Equipment 0 0 0 0 0 17xx-00000 Machinery & Equipment 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL INSPECTION SERVICES FUND 0 0 774,700 736,000 746,300 571-0750-xxxx-xxxx INSPECTION SERVICES 226 ACCOUNT: 571-0750-xxxx-xxxx FUND: INSPECTION SERVICES FUNCTION: INSPECTION SERVICES DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Chief Building Official 1.00 1.00 1.00 56,900 76,800 78,300 Building Systems Inspector 4.00 4.00 4.00 252,600 253,100 258,200 Housing Inspector 1.00 1.00 1.00 47,700 55,000 56,100 Code Enforcement Inspector 0.00 0.00 0.00 29,000 9,300 0 Weights & Measures / Code Enforcement Inspector 0.00 0.00 0.00 16,500 0 0 Weights & Measures / Code Enforcement Clerk/Secretary 0.50 0.00 0.00 7,000 12,300 0 Office Assistant 1.00 1.00 1.00 19,300 38,600 39,400 Pay for Performance 0 6,000 7,000 Overtime/Comp/199 6102 1,200 4,500 5,000 Part-Time 6103 0.00 0.00 0.00 0 0 0 Health Insurance 6306 160,700 114,300 102,000 Dental Insurance 6308 0 6,200 6,300 Retirement 6304 28,400 30,100 30,200 Social Security 6302 33,000 34,900 34,000 Life Insurance 6310 500 700 700 Income Continuation Insurance 6312 1,000 0 1,000 TOTAL PERSONNEL 7.50 7.00 7.00 653,800 641,800 618,200 PERSONNEL SCHEDULE 227 ACCOUNT:401-0074-0000-00000 FUND:GENERAL FUNCTION:MUNICIPAL DEBT SERVICE 2015 2016 2017 ACTUAL ESTIMATE ESTIMATE REVENUES General Property Tax 18,130,300 9,943,100 10,471,700 Build America Bonds Credit 355,400 336,300 311,100 Premium from Bond Sale Deposited to Debt Service 516,048 0 0 Water G.O. Bond Abatement 0074-5275 1,261,731 1,296,600 1,119,600 Sewer G.O. Bond Abatement 0074-5273 1,419,448 1,454,400 1,373,500 Storm G.O. Bond Abatement 0074-5278 1,021,365 1,056,000 1,033,200 Parking G.O. Bond Abatement 0074-5272 29,896 1,700 800 Ind. Dev. G.O. Bond Abatement 0074-5270 407,405 411,100 403,900 TIF Districts G.O. Bond Abatement 0074-5274 4,382,082 4,482,400 4,367,700 Golf Course G.O. Bond Abatement 0074-5277 6,022 6,000 2,700 Centre G.O. Bond Abatement 0074-5261 220,278 221,400 221,600 Cable TV G.O. Bond Abatement 0074-5279 6,728 6,700 0 Appropriation from Debt Service Fund 568,000 350,000 250,000 TOTAL REVENUES 28,324,703 19,565,700 19,555,800 228 ACCOUNT: 401-0074-0000-00000 FUND: GENERAL FUNCTION: MUNICIPAL DEBT SERVICE 2015 2016 2017 ACTUAL ESTIMATE ESTIMATE Detail - Principal Payments 2004 Corp Purpose Bonds series 2004A, $6,480K 3/04-ref by 2014B 360,000 370,000 0 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 - ref by 2015A 375,000 395,000 0 2005B G.O. Prom Notes $2,540K, 2/05 0 0 0 2005 State Trust Loan-Riverside expan., $200,000, 5/05 9,344 9,740 10,200 2005D G.O. Refunding Bonds, $14,590K- REFUNDED BY 2016C 1,490,000 1,345,000 0 2006A G.O. Corp Purpose Bonds $9,265K 2/06 455,000 475,000 0 2006B G.O. Prom Note $2,500K 2/06 330,000 0 0 2006C G.O. Taxable Bonds $1,995K 2/06 95,000 100,000 105,000 2006D G.O. Refunding Bonds $11,865K 0 0 0 2007A G O Corp Purpose Bonds $7,950K - ref by 2015A 375,000 390,000 0 2007B G O Prom Notes $3,375K 420,000 435,000 0 2008A G O Corp Purpose Bonds $5,105K - ref by 2015A 235,000 245,000 250,000 2008B G O Prom Notes $1,565K 185,000 195,000 205,000 2009A G O Corp Purpose Bonds $16,740K 885,000 880,000 880,000 2009B G O Prom Notes $2,945K 325,000 325,000 325,000 2010A G O Corp Purpose Bonds $9,140K-REFUNDED BY 2016H 375,000 395,000 0 2010B G O Prom Notes $4,150k 425,000 475,000 525,000 2010C G O Refunding Bonds $12,620K 1,280,000 1,260,000 1,070,000 2010D G O Refunding Bonds $8,420K 830,000 855,000 875,000 2011A G O Refunding Bonds $8,690K 755,000 785,000 805,000 2011B Taxable G O Refunding Bonds $6,435K 585,000 590,000 610,000 2011C G O Corp Purpose Bonds $9,965K 485,000 490,000 505,000 2011D GO Prom Notes $2,895K 280,000 285,000 290,000 2012A G O Refunding Bonds $5,595K 530,000 535,000 550,000 2012B G O Corp Purpose Bonds $12,645K 535,000 550,000 570,0002012B G O Corp Purpose Bonds $12,645K 535,000 550,000 570,000 2012C G O Prom Notes $3,660K 385,000 390,000 395,000 2013 State Trust Fund Loan $640K 58,080 59,506 61,200 2013 State Trust Fund Loan $2,000,000 205,292 210,408 216,300 2013 State Trust Fund Loan $2,644,100 242,710 272,312 280,000 2013B G O Corp Purpose Bonds $9,120K 360,000 365,000 375,000 2013C G O Prom Notes $1,710k 150,000 155,000 160,000 2014 State Trust Fund Loan $1,250,000 0 117,742 125,100 2014 State Trust Fund Loan $10,233,802-REFUNDED BY 2016C 358,000 9,875,802 0 2014B G O Corp Purpose Refunding Bonds $5,130K 405,000 295,000 1,165,000 2014C G O Prom Notes $2,805k 305,000 270,000 275,000 2015A G O Corp Purpose Bonds $19,485K 0 280,000 1,190,000 2015B G O Prom Notes $4,345K 0 465,000 435,000 2016A G O Corp Purpose Bonds $8,400,000 0 0 1,405,000 2016B G O Prom Notes $4,805,000 0 0 590,000 2016C G O Refunding Bonds $9,850,000 0 0 230,000 2016 State Trust Fund Loan $711,300 0 0 68,600 2016H G O Refunding Bonds $7,320,000 0 0 405,000 TOTAL PRINCIPAL 14,088,426 24,140,510 14,951,400 229 ACCOUNT: 401-0074-0000-00000 FUND: GENERAL FUNCTION: MUNICIPAL DEBT SERVICE 2015 2016 2017 ACTUAL ESTIMATE ESTIMATE INTEREST Detail-Interest Payments 2004 Corp Purpose Bonds series 2004A, $6,480K 3/04-ref by 2014B 29,200 14,800 0 2005A G.O. Corp Purpose Bonds $7,395K, 2/05 - ref by 2015A 183,956 15,800 0 2005B G.O. Prom Notes $2,540K, 2/05 0 0 0 2005 State Trust Loan-Riverside expan., $200,000, 5/05 6,547 6,151 5,600 2005D G.O. Refunding Bonds, $14,590K- REFUNDED BY 2016C 280,838 221,238 0 2006A G.O. Corp Purpose Bonds $9,265K 2/06 - ref by 2014B 37,200 19,000 0 2006B G.O. Prom Note $2,500K 2/06 12,540 0 0 2006C G.O. Taxable Bonds $1,995K 2/06 73,762 68,870 63,700 2006D G.O. Refunding Bonds $11,865K 0 0 0 2007A G O Corp Purpose Bonds $7,950K - ref by 2015A 248,732 19,500 0 2007B G O Prom Notes $3,375K 34,200 17,400 0 2008A G O Corp Purpose Bonds $5,105K - ref by 2015A 174,030 22,275 11,300 2008B G O Prom Notes $1,565K 22,938 16,000 8,200 2009A G O Corp Purpose Bonds $16,740K 615,772 582,585 547,400 2009B G O Prom Notes $2,945K 53,579 41,394 28,400 2010A G O Corp Purpose Bonds $9,140K-REFUNDED BY 2016H 333,812 325,186 0 2010B G O Prom Notes $4,150k 90,932 81,795 69,200 2010C G O Refunding Bonds $12,620K 202,875 177,275 148,900 2010D G O Refunding Bonds $8,420K 178,052 160,208 138,000 2011A G O Refunding Bonds $8,690K 208,500 185,850 162,300 2011B Taxable G O Refunding Bonds $6,435K 169,960 152,335 132,800 2011C G O Corp Purpose Bonds $9,965K 291,930 277,382 262,700 2011D GO Prom Notes $2,895K 49,350 42,770 36,100 2012A G O Refunding Bonds $5,595K 81,535 76,235 70,9002012A G O Refunding Bonds $5,595K 81,535 76,235 70,900 2012B G O Corp Purpose Bonds $12,645K 315,750 299,700 283,200 2012C G O Prom Notes $3,660K 56,400 48,700 40,900 2013 State Trust Fund Loan $640K 15,897 14,471 12,800 2013 State Trust Fund Loan $2,000,000 49,262 44,145 38,200 2013 State Trust Fund Loan $2,644,100 95,821 66,219 58,600 2013B G O Corp Purpose Bonds $9,120K 280,700 273,500 266,200 2013C G O Prom Notes $1,710k 37,600 34,600 31,500 2014 State Trust Fund Loan $1,250,000 0 46,986 39,600 2014 State Trust Fund Loan $10,233,802-REFUNDED BY 2016C 244,279 562,857 0 2014B G O Corp Purpose Refunding Bonds $5,130K 433,292 396,006 390,100 2014C G O Prom Notes $2,805k 56,079 46,200 40,800 2015A G O Corp Purpose Bonds $19,485K 0 747,875 537,200 2015B G O Prom Notes $4,345K 0 139,707 92,100 2016A G O Corp Purpose Bonds $8,400,000 0 0 411,900 2016B G O Prom Notes $4,805,000 0 0 180,600 2016C G O Refunding Bonds $9,850,000 0 0 306,500 2016 State Trust Fund Loan $711,300 0 0 14,000 2016H G O Refunding Bonds $7,320,000 0 0 174,700 Rounding 4 0 0 TOTAL INTEREST 4,965,324 5,245,015 4,604,400 TOTAL PRINCIPAL AND INTEREST 19,053,750 29,385,525 19,555,800 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES 9,270,953 (9,819,825)0 230 FUND:FUNCTION: DEPARTMENT:ACCOUNT: PARKING UTILITY PARKING UTILITY PARKING UTILITY 509-1717-0000-00000 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 171,846 161,486 120,300 120,800 130,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 130,082 141,057 132,100 137,100 143,500 Miscellaneous 0 0 15,000 0 Surplus Applied 0 0 0 0 0 Transfers 12,809 0 0 0 0 TOTAL REVENUES:142,891 141,057 147,100 137,100 143,500 Current Net Surplus / Deficit:(28,955) (20,429) 26,800 16,300 13,500 Cash Balance / (Due to GF):(130,811) (134,812) (105,811) (118,512) (105,012) City of Oshkosh, 2017 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. 1 2 3 . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Non-Forfeiture Income $106,000 Net Income -$8,400 Research and implement changes per the Downtown Parking Study by Walker Inc. Significant Accomplishments: Identify long-term funding strategy Improve and maintain infrastructure Objectives to be Accomplished Next Year: Support Economic Development Links to City Strategic Plan: Contact Information:Jim Collins, Transportation Director (920) 232-5342, Trena Larson, Finance Director (920) 236-5005 Key Performance Measures Goals & Measures Goal: Improve the Parking Utility's financial standing Updated 10 year city wide pavement plan 231 ACCOUNT:509-1717-0000-00000 FUND:PARKING UTILITY FUNCTION:PARKING UTILITY 2013 2014 2015 2016 2016 2017 ACTUAL ACTUAL ACTUAL BUDGET EST. PROP. REVENUES Meter Fees & Pay Stations #4744-4745 4,577 6,885 6,242 5,800 5,800 5,800 Overnight Permits #4746 25,443 20,414 18,795 19,000 19,000 19,000 Parking Lot Rentals #4752-4769 18,910 16,799 13,020 10,300 10,300 11,700 Forfeitures #4742 22,812 21,133 17,940 20,000 25,000 25,000 Parking Stickers #4748 51,275 46,859 65,060 62,000 62,000 62,000 B.I.D. District #4750 14,436 17,992 20,000 15,000 15,000 20,000 Interest Income #4908 0 0 0 0 0 0 TOTAL REVENUES 137,453 130,082 141,057 132,100 137,100 143,500 EXPENDITURES Payroll - Direct Labor 6102-00000 Regular Pay 35,861 36,429 36,760 37,400 31,700 31,100 6103-00000 Part-Time Seasonal 0 0 0 0 0 0 TOTAL PAYROLL - DIRECT LABOR 35,861 36,429 36,760 37,400 31,700 31,100 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 19,491 22,906 25,039 24,900 24,500 27,400 TOTAL PAYROLL - INDIRECT LABOR 19,491 22,906 25,039 24,900 24,500 27,400 Contractual Services 6401-00000 Contractual Services 0 0 5,000 0 0 15,0006401-00000 Contractual Services 0 0 5,000 0 0 15,000 6406-00000 Computer Service Chrgs 26,000 26,000 26,000 26,000 26,000 26,000 6414-00000 Auditing 1,050 930 940 1,000 1,000 1,000 6440-00000 Other Rental 0 3,066 3,159 3,200 400 1,200 6448-00000 Special Services 0 0 7 0 4,600 4,600 6458-00000 Conference & Training 0 0 0 300 0 0 TOTAL CONTRACTURAL SERVICES 27,050 29,996 35,106 30,500 32,000 47,800 Utilities 6471-00000 Electricity 8,097 7,318 7,891 8,800 8,800 9,200 6476-00000 Storm Sewer 10,224 13,002 14,343 12,500 12,500 13,800 TOTAL UTILITIES 18,321 20,320 22,234 21,300 21,300 23,000 232 ACCOUNT:509-1717-0000-00000 FUND:PARKING UTILITY FUNCTION:PARKING UTILITY 2013 2014 2015 2016 2016 2017 ACTUAL ACTUAL ACTUAL BUDGET EST. PROP. Fixed Charges 6481-00000 Workers Compensation 300 300 314 300 300 700 6483-00000 Comprehensive Liability 468 468 480 500 500 500 TOTAL FIXED CHARGES 768 768 794 800 800 1,200 Material & Supplies 6505-00000 Office Supplies 2,478 1,336 3,203 2,400 2,400 2,400 6509-00000 Computer Supplies 0 0 0 0 100 100 6540-00000 Sign Materials 0 0 0 0 0 10,000 6589-00000 Other Materials/Supplies 290 1,176 2,869 1,200 1,100 1,100 TOTAL MATERIALS & SUPPLIES 2,768 2,512 6,072 3,600 3,600 13,600 Capital Outlay 17xx-00000 Capital Outlay 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL EXPENDITURES 104,259 112,931 126,005 118,500 113,900 144,100 Transfer from TIF 10 #5274 (12,534) (12,809) (11,800) (11,800)(14,700) (14,700) Transfer from TIF 12 (10,000) Transfer from TIF 15 (10,000)Transfer from TIF 15 (10,000) Interest on Bank Loans #6721 4,172 3,039 2,256 1,200 1,900 900 Principal on Bank Loans #2270 48,667 55,876 33,225 600 5,000 5,000 Gain on Debt Refinancing #5310 0 0 0 0 0 0 TOTAL 40,305 46,106 23,681 (10,000) (7,800) (28,800) TOTAL EXPENSE 144,564 159,037 149,686 108,500 106,100 115,300 NET GAIN OR (LOSS)(7,111) (28,955) (8,629) 23,600 31,000 28,200 Depreciation (#6609)82,364 103,172 140,221 172,100 158,900 160,000 233 ACCOUNT: 509-1717-0000-00000 FUND: PARKING UTILITY FUNCTION: PARKING UTILITY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Account Clerk I #6102 1 1 1 36,900 31,700 30,600 Merit Pool - 1% of PFP Range 500 0 500 Part-time Seasonal #6103 0 0 0 Retirement - Prior Service 1,500 0 0 Fringe Benefits 23,400 24,500 27,400 TOTAL PERSONNEL 1.00 1.00 1.00 62,300 56,200 58,500 PERSONNEL SCHEDULE 234 ENTERPRISE FUND:DEPARTMENT:ACCOUNT: WATER UTILITY PUBLIC WORKS 541-XXXX-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 11,698,293 11,568,475 12,152,980 11,898,100 12,157,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 13,380,356 13,838,831 15,430,900 14,273,600 14,818,300 Miscellaneous 110,202 35,535 29,000 65,000 65,000 Surplus Applied 131,056 411,807 0 31,400 31,400 Transfers 0 0 0 0 0 TOTAL REVENUES:13,621,614 14,286,173 15,459,900 14,370,000 14,914,700 1,923,321 2,717,698 3,306,920 2,471,900 2,757,700 52,493,783 55,211,481 58,495,183 57,683,381 60,441,081 1 2 3 4 5 . . . . . . . . . Complete Equipment Replacement Caustic System and Intake Zebra Mussel Control System Start Marion Road Tower Construction Mission Statement:To protect public health from water borne diseases and provide for public safety by providing adequate water supply for fire protection, by providing high quality and cost-effective drinking and fire protection water services for the community. Links to City Strategic Plan: City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Net Assets: Budget Variances: Significant Accomplishments:Completed Storage Building Objectives to be Accomplished Next Year: Marion Road Tower - Complete Structure Final Design Clear Well Replacement Project 235 2013 Actual 2014 Actual 2015 Actual Trend Comment # of Breaks 76 129 80 Decrease 2014 was very cold winter # of Meters Replaced 2,652 2,572 1,324 Reaching Completion of 10 year Program Water Loss Percentage 19%30%22%Decrease 2014 was very cold winter # Meters Tested 218 225 216 Stable (1 1/2" and larger) Contact Information:James Rabe, Director of Public Works - (920) 236-5065; Email - jrabe@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Reduce the number of water main and breaks Goal: Maintain meter replacements to meet WI DNR requirements Reduce percentage of water loss (reported to Public Service Commission) Goal: Test Meters to meet WI DNR requirements 236 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Residential Service 5,974,411 6,330,513 6,997,200 6,449,400 6,729,700 Commercial Service 3,009,685 2,046,098 2,258,800 2,115,700 2,150,200 Multi-Family Service 0 1,082,215 1,208,600 1,109,800 1,157,000 Industrial Service 973,890 1,067,434 1,228,600 1,135,000 1,160,200 Public Service 1,263,530 1,205,979 1,490,500 1,289,400 1,367,700 Municipal Service 89,422 126,987 115,000 121,600 129,300 TOTAL 11,310,938 11,859,226 13,298,700 12,220,900 12,694,100 Public Fire Protection 1,643,384 1,652,321 1,848,400 1,687,800 1,764,000 Rental Income 139,150 80,048 68,400 96,400 96,400 Late Charges 162,351 186,398 162,400 190,000 185,000 Other 124,533 60,838 53,000 78,500 78,800 TOTAL OPERATING REVENUES 13,380,356 13,838,831 15,430,900 14,273,600 14,818,300 OPERATING EXPENSES Pumping 724,955 758,399 743,880 701,500 767,900 Water Treatment 2,001,288 1,952,681 1,854,900 1,739,700 2,111,900 Transmission & Distribution 1,897,141 1,681,029 2,082,900 1,996,000 1,907,800 Customer Service 266,150 261,239 273,000 246,700 244,000 General & Administrative 997,857 1,003,981 1,138,300 1,038,200 1,050,100 Taxes 1,110,170 1,099,462 1,159,100 1,158,600 1,167,600 Depreciation & Amortization 2,939,212 3,041,395 3,054,500 3,154,300 3,184,300 . TOTAL OPERATING EXPENSES 9,936,773 9,798,186 10,306,580 10,035,000 10,433,600 OPERATING PROFIT/(LOSS)3,443,583 4,040,645 5,124,320 4,238,600 4,384,700 NON-OPERATING REVENUE Premium/Gain on Debt 82,183 3,625 0 0 0 Contrib Capital Income 131,056 411,807 0 31,400 31,400 Interest Income 28,020 31,910 29,000 65,000 65,000 TOTAL NON-OPERATING REVENUE 241,259 447,342 29,000 96,400 96,400 NON-OPERATING EXPENSE Bond Issue Costs 32,213 38,088 30,000 46,700 46,700 Interest Expense 1,729,307 1,732,201 1,816,400 1,816,400 1,676,700 1,761,520 1,770,289 1,846,400 1,863,100 1,723,400 NET PROFIT/(LOSS)1,923,322 2,717,698 3,306,920 2,471,900 2,757,700 PRINCIPAL PAYMENT ON DEBT 4,490,736 4,820,786 5,437,100 5,437,100 5,395,700 DEPRECIATION 2,939,212 3,041,395 3,054,500 3,154,300 3,184,300 DEBT COVERAGE RATIOS: WATER REQUIREMENT = 1.30 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 6,591,837 7,491,294 8,177,820 8,442,600 8,618,700 Debt Service - Revenue Debt 4,906,816 5,249,608 5,981,200 5,981,200 5,980,300 Debt Ratio 1.343 1.427 1.367 1.412 1.441 Debt Service - Total Debt 6,220,043 6,552,987 7,253,500 7,253,500 7,072,400 Debt Ratio 1.060 1.143 1.127 1.164 1.219 237 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PUMPING - 1862 Supervision 23,376 23,710 45,500 21,800 48,000 Electricity 323,565 328,003 324,480 318,200 330,900 Labor 189,653 185,397 181,800 174,000 195,200 Miscellaneous 64,794 50,143 67,000 55,400 58,500 Maintenance-Supervision 37,685 38,025 39,300 39,300 40,100 Maintenance-Structures 85,882 119,621 85,800 92,800 95,200 Maintenance-Power Production Equip.0 0 0 0 0 Maintenance-Pumping Equipment 0 13,500 0 0 0 TOTAL PUMPING 724,955 758,399 743,880 701,500 767,900 WATER TREATMENT - 1864 - 1865 Supervision 23,376 23,710 45,500 21,800 48,000 Chemicals 642,373 488,741 675,000 525,000 625,000 Labor 247,244 245,680 239,800 234,400 254,300 Miscellaneous 221,280 209,097 290,300 180,000 260,700 Utility Charges 581,835 414,214 285,000 509,200 610,000 Maintenance-Supervision 37,685 38,024 39,300 39,300 43,900 Maintenance-Structures 247,495 533,215 280,000 230,000 270,000 Maintenance-Treatment Equip 0 0 0 0 0 TOTAL WATER TREATMENT 2,001,288 1,952,681 1,854,900 1,739,700 2,111,900 TRANSMISSION & DISTRIBUTION - 1866-1867 Supervision 131,839 130,561 134,800 129,300 135,500 Storage Facilities 10,006 7,932 9,000 6,800 7,400 Lines Expense 19,544 38,084 31,500 45,100 55,900 Meter Expense 31,075 30,781 30,000 30,000 30,000 Miscellaneous 188,987 225,254 213,500 221,100 275,000 Rents 595 1,716 600 600 600 Maintenance-Mains 802,265 543,350 634,400 599,200 650,000 Maintenance-Services 461,369 504,383 418,700 437,200 430,000 Maintenance-Meters 151,839 110,679 274,400 164,500 166,700 Maintenance-Hydrants 56,621 39,240 43,000 68,300 70,200 Maintenance-Reservoirs 3,900 6,750 0 13,000 13,000 Maintenance-Structures 26,460 19,308 283,000 265,900 57,500 Maintenance-Miscellaneous 12,641 22,991 10,000 15,000 16,000 TOTAL TRANSMISSION & DISTRIBUTION 1,897,141 1,681,029 2,082,900 1,996,000 1,907,800 238 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED CUSTOMER SERVICE - 1890 Supervision 21,694 21,294 21,800 22,200 22,600 Meter Reading Expense 6,552 2,112 3,900 1,400 1,500 Records & Collections 237,904 237,833 247,300 223,100 219,900 TOTAL CUSTOMER SERVICE 266,150 261,239 273,000 246,700 244,000 GENERAL & ADMINISTRATIVE - 1892-1893 Labor 125,281 84,955 130,700 125,100 129,000 Accounting Loss/Debt Refinancing 11,403 20,954 0 0 0 Office Supplies and Expenses 20,771 20,311 46,500 23,200 24,100 Outside Services 76,994 74,120 76,000 74,000 75,000 Property Insurance 54,442 52,138 67,500 67,500 52,900 Injuries & Damages 30,500 32,361 32,300 32,300 34,500 Pension Cost 139,583 132,976 136,900 134,800 148,300 Health & Accident 517,282 559,510 560,300 518,800 513,800 Life Insurance 4,860 5,163 5,400 5,500 5,600 Other Benefits 1,434 3,252 46,200 20,500 30,400 Retirement - Prior Service 10,490 31,469 31,500 31,500 31,500 Regulatory Expense 4,817 0 5,000 5,000 5,000 GASB 68 Pension Expense 0 (15,056)0 0 0 Miscellaneous General 0 1,828 0 0 0 TOTAL GENERAL & ADMINISTRATIVE 997,857 1,003,981 1,138,300 1,038,200 1,050,100 TAXES Social Security Tax 142,066 144,344 159,100 158,600 167,600 Real Estate Tax 968,104 955,118 1,000,000 1,000,000 1,000,000 TOTAL TAXES 1,110,170 1,099,462 1,159,100 1,158,600 1,167,600 239 ACCOUNT: 541-0000-0000-00000 FUND: WATER UTILITY FUNCTION: WATER UTILITY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget PW Utility Bureau Manager 0.50 0.50 0.50 48,306 48,556 49,527 Environmental Compliance Manager 0.50 0.50 0.50 41,233 15,628 46,448 Water Filtration Plant Division Manager 1.00 1.00 1.00 77,461 78,461 80,030 Water Distribution Division Manager 1.00 1.00 1.00 73,809 68,640 69,084 Assistant Water Distribution Division Manager 1.00 1.00 1.00 59,004 60,866 64,428 Industrial Electrical Tech 1.00 1.00 1.00 57,368 59,528 62,273 Filtration Plant Electrical Mech Tech 2.00 2.00 2.00 114,042 116,118 119,905 Maintenance Mechanic 2.00 2.00 2.00 98,449 89,198 102,608 Water Filtration Operator 5.00 5.00 5.00 257,521 266,418 263,174 Lead Water Equipment Operator 1.00 1.00 1.00 54,170 55,170 56,274 Lead Water Maintenance Worker 4.00 4.00 4.00 216,400 220,402 224,810 Water Maintenance Worker 10.00 9.00 10.00 444,897 494,416 504,304 Secretary 1.00 1.00 1.00 38,587 38,591 39,362 Account Clerk I 1.00 1.00 1.00 34,768 34,768 35,463 Building Maintenance Custodian 1.00 1.00 1.00 23,170 23,240 24,317 Environmental Health Specialist 1.00 1.00 1.00 57,128 57,185 59,817 Part-time 0.00 0.00 0.00 5,244 5,096 10,382 Overtime 57,500 78,561 82,231 Pay For Performance 26,330 20,500 20,500 Employees Shared with Sewer and/or Storm Water 0 0 0 Water Meter Reader Service Person 0.00 0.50 0.00 24,717 0 0 Civil Engineer 0.33 0.33 0.33 21,810 13,318 18,928 Civil Engineer Technician 0.33 0.00 0.33 0 14,913 15,619 Engineering Specialist 0.00 0.33 0.00 14,868 0 0 Utility Locator 0.33 0.33 0.33 11,291 15,876 11,816 GIS Administrator 0.20 0.20 0.20 12,551 12,751 13,006 Plumbing Inspector 0.50 0.50 0.50 25,647 28,550 29,121 Account Clerk II 0.33 0.33 0.33 14,060 14,681 14,975 TOTAL PERSONNEL 35.02 34.52 35.02 1,910,331 1,931,429 2,018,403 BENEFITS ON ABOVE: Health Insurance 6306 520,000 471,070 513,917 Dental Insurance 6308 0 18,520 22,688 Retirement Fund 6304 126,934 125,132 136,545 Life Insurance 6310 5,036 5,063 5,156 Social Security 6302 147,528 148,364 154,408 Retirement - Prior Service 31,468 31,469 31,469 Income Continuation Insurance 6312 4,579 0 4,775 TOTAL BENEFITS 835,545 799,617 868,957 ADMINISTRATIVE SERVICES: Director of Finance (1/4) 27,180 27,430 27,979 Finance Utilities Division Manager(1/3)21,707 22,141 22,584 Account Clerk II (1/2)21,090 21,340 21,767 Account Clerk II (1/10)4,115 4,115 4,197 Account Clerk I (1/3)9,544 9,746 10,200 Account Clerk II (1/5)8,230 8,330 8,496 Cashier (1/3)12,862 13,121 13,383 Safety Risk Management Officer (1/3)21,707 21,651 22,084 Civil Engineer Technician (1/3)18,137 18,120 18,483 Director of Public Works (1/5)23,603 22,136 23,162 Part-Time 0 0 0 Benefits 67,220 74,024 80,104 TOTAL ADMIN. SERVICES 0 0 0 235,395 242,154 252,439 GRAND TOTAL 35.02 34.52 35.02 2,981,271 2,973,200 3,139,800 PERSONNEL SCHEDULE 240 ENTERPRISE FUND:DEPARTMENT:ACCOUNT: SEWER UTILITY PUBLIC WORKS 551-XXXX-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 10,099,709 10,573,875 11,383,598 11,344,700 11,362,800 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 11,753,286 11,505,240 12,552,430 12,627,700 13,442,200 Miscellaneous 835,317 982,216 43,500 123,800 50,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:12,588,603 12,487,456 12,595,930 12,751,500 13,492,200 2,488,894 1,913,581 1,212,332 1,406,800 2,129,400 55,321,797 57,235,378 56,575,197 58,642,178 60,771,578 City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Net Assets: Budget Variances: Mission Statement: To protect public health and the water environment by providing high quality and cost-effective wastewater treatment services for the community. 1 2 . . . . . . . Mission Statement:wastewater treatment services for the community. Southwest Sewer Study Links to City Strategic Plan: Snell Road West Pump Station - Start Construction Significant Accomplishments: Complete Pumps, Blowers and Controls Upgrade Objectives to be Accomplished Next Year: Asset Management Plan Permit Phosphorus Compliance Evaluation 241 2013 Actual 2014 Actual 2015 Actual Trend Comment Footage of Sewers Jetted 582,572 849,461 574,525 stable Includes mains maintained more than once per year. Corrected in 2015 - No duplicate maint. counted # of Calls for Back-ups 100 161 92 variable 2014 frozen laterals due to deep frost. Score from WI DNR 148 145 148 Stable Annual Report Contact Information:James Rabe, Director of Public Works - (920) 236-5065; Email - jrabe@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Increase Sanitary Sewer Maintenance Goal: Maintain Proper Operation of Treatment Plant 242 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES Sewage Service 11,206,475 10,947,291 12,004,800 12,152,700 12,945,200 Miscellaneous Service 71,989 77,646 43,900 10,000 10,000 Pretreatment Program 90,415 88,469 95,764 75,000 80,200 Septic Haulers 239,067 235,023 258,512 240,000 256,800 Other Sewer Service Charges 0 0 0 0 0 TOTAL OPERATING REVENUES 11,607,946 11,348,429 12,402,976 12,477,700 13,292,200 OPERATING EXPENSES Sanitary Sewer 1,994,120 2,039,462 2,086,400 2,170,100 2,257,500 Pumping Stations 525,031 463,935 544,500 537,600 540,100 Disposal Plant 3,127,808 3,368,095 3,816,200 3,827,300 3,877,600 Solid Disposal 1,021,880 975,315 937,700 933,500 958,000 Laboratory 105,524 122,719 117,100 115,900 118,500 Maintenance 980,251 1,037,464 1,030,733 924,700 928,400 General & Administrative 635,012 490,100 623,800 636,400 646,400 Meter Reading 492,594 604,518 529,800 492,100 492,100 Pretreatment Program 52,989 62,365 77,350 87,100 87,100 TOTAL OPERATING EXPENSES 8,935,209 9,163,973 9,763,583 9,724,700 9,905,700 OPERATING PROFIT/(LOSS)2,672,737 2,184,456 2,639,393 2,753,000 3,386,500 NON-OPERATING REVENUES Interest Income 35,094 40,741 43,500 93,100 50,000 Contrib Capital Income 523,946 733,060 0 0 0 Amort of Grant - Sewer 195,339 196,128 0 0 0 Gain on Debt Refinancing 80,938 12,287 0 30,700 0 Late Charges 145,340 156,811 149,454 150,000 150,000 NET NON-OPERATING REVENUE 980,657 1,139,027 192,954 273,800 200,000 NON-OPERATING EXPENSE Interest Expense 1,164,500 1,409,902 1,620,015 1,620,000 1,457,100 NET PROFIT/(LOSS)2,488,894 1,913,581 1,212,332 1,406,800 2,129,400 PRINCIPAL PAYMENT ON DEBT 2,811,501 2,895,620 3,379,693 3,379,700 3,468,500 DEPRECIATION 2,962,483 3,081,289 2,985,000 3,149,100 3,316,600 DEBT COVERAGE RATIOS:REQUIREMENT = 1.10 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 6,615,877 6,404,772 5,817,347 6,175,900 6,903,100 Debt Service Revenue Debt 3,586,248 2,843,843 3,571,671 3,571,700 3,585,700 Debt Ratio 1.845 2.252 1.629 1.729 1.925 Debt Service Total Debt 4,761,585 4,305,522 4,999,708 4,999,700 4,925,600 Debt Ratio 1.389 1.488 1.164 1.235 1.401 243 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED SANITARY SEWER Labor 150,383 161,169 164,600 147,700 150,100 Retirement Benefits 22,696 22,590 21,100 21,000 21,700 Insurance Benefits 58,896 65,425 60,300 59,000 58,500 Contractual Services 239,594 163,870 330,000 330,000 405,000 Repairs to Motor Vehicles 16,649 16,472 22,000 13,000 17,000 Maint Mach/Equip/Bldg/Struct 4,677 375 1,000 500 500 Building Rent 550 550 600 600 600 Chemicals 45 0 0 0 0 Miscellaneous 4,569 4,422 6,000 4,500 6,300 Legal Fees 106,981 105,171 100,000 100,000 100,000 Diesel Fuel 31,678 21,164 28,100 20,000 25,000 Supplies and Repair Parts 37,852 51,265 33,200 33,000 37,000 Sewer Maintenance Supplies 4,179 5,155 4,300 20,000 15,000 Stone/Gravel/Concrete/Asphalt 25,126 26,081 25,000 25,000 25,000 Depreciation 1,290,245 1,395,753 1,290,200 1,395,800 1,395,800 TOTAL SANITARY SEWER 1,994,120 2,039,462 2,086,400 2,170,100 2,257,500 PUMPING STATIONS - 1930 Labor 62,581 67,332 60,700 74,300 75,800 Repair Parts 21,314 16,126 20,000 30,000 20,000 Gas & Oil 480 20 0 400 400 Heat 30,506 14,081 35,000 20,000 25,000 Equipment Rental 0 0 250 2,800 200 Postage 73 143 50 100 100 Professional Services 14,628 581 1,200 800 800 License & Permit 0 0 0 100 100 Office Supplies 0 80 0 200 100 Other Supplies 2,317 396 1,100 1,200 1,200 Telephone 1,627 1,991 2,300 1,800 1,900 Chemicals 56,731 57,424 100,000 75,000 80,000 Water 4,998 8,491 10,000 12,000 12,000 Storm Water 2,133 2,458 2,600 2,700 3,000 Supplies and Repair Parts 43,345 12,888 22,000 25,000 25,000 Power & Light 82,142 78,296 83,200 86,600 90,200 Insurance 3,010 3,090 3,300 3,700 3,400 Depreciation 199,146 200,538 202,800 200,900 200,900 TOTAL PUMPING STATIONS 525,031 463,935 544,500 537,600 540,100 DISPOSAL PLANT - 1940 - Liquid 1941 - Solid Labor 727,916 780,129 819,100 879,600 931,800 Retirement Benefits 109,760 109,184 115,500 122,400 134,700 Insurance Benefits 215,959 246,429 236,200 221,900 230,700 Repair Parts 237,188 209,480 198,000 200,000 200,000 Office Supplies 4,165 3,680 4,000 2,500 3,200 Gas & Oil 1,978 1,444 3,000 1,500 1,500 244 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Heat 119,173 92,453 139,000 75,000 120,000 Chemicals 173,368 280,386 250,000 280,000 280,000 Cont Svcs/Eng & Consulting Fees 40,472 91,992 460,000 460,000 180,000 Tools 867 3,797 3,000 3,500 3,500 Other Supplies 14,844 17,707 18,000 17,000 18,000 Telephone 2,178 1,664 2,100 1,600 1,800 Water 12,306 24,952 24,500 20,000 21,000 Storm Water 15,788 17,753 20,300 19,600 21,000 Power & Light 531,530 561,024 577,200 560,000 582,400 Car Allowance 0 0 0 0 0 Conference & Training 12,691 7,255 11,000 9,000 9,000 Insurance 34,969 35,770 40,000 42,800 39,300 Depreciation 793,577 794,227 794,000 832,600 976,600 Dues 4,376 4,391 5,000 5,000 5,000 Equipment Rental 2,874 32,449 15,000 5,200 5,000 Clothing 91 0 300 100 100 Miscellaneous 957 2,798 3,000 3,000 43,000 Fees & Permits 70,781 49,131 78,000 65,000 70,000 TOTAL DISPOSAL PLANT 3,127,808 3,368,095 3,816,200 3,827,300 3,877,600 SOLID DISPOSAL - 1941 Labor 176,927 159,395 160,000 162,900 166,100 Retirement Benefits 25,160 22,646 22,700 23,200 24,000 Insurance Benefits 51,619 47,562 43,400 42,300 42,100 Repair Parts 12 0 0 0 0 Gas & Oil 251 0 100 0 0 Chemicals 89,725 0 75,000 75,000 75,000 Insurance 8,501 7,313 9,900 8,800 8,000 Contractual Services 54,626 84,213 0 0 0 Depreciation 441,466 441,467 441,500 442,700 457,700 Maintenance 8,516 29,118 15,000 5,000 8,000 Equipment Rental 0 0 0 0 0 Miscellaneous 4,651 3,375 5,000 5,000 5,000 Special Services 150,830 146,024 155,000 156,500 157,000 Uniforms 0 0 100 100 100 Landfill Fees 0 17,114 0 0 0 Supplies 9,596 17,088 10,000 12,000 15,000 TOTAL SOLID DISPOSAL 1,021,880 975,315 937,700 933,500 958,000 LABORATORY - 1945 Labor 59,343 61,314 62,800 63,100 64,400 Retirement Benefits 8,879 8,519 8,900 9,000 9,300 Insurance Benefits 20,858 23,231 21,500 21,300 21,100 Repairs 745 12,128 4,000 3,000 4,000 Chemicals 5,132 6,734 7,800 7,000 7,500 Other Supplies 5,342 4,896 6,000 6,000 6,000 245 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Insurance 2,851 2,813 3,400 3,400 3,100 Depreciation 2,003 2,067 2,000 2,400 2,400 Office Supplies 80 0 100 100 100 Conference & Training 0 257 0 0 0 Tools & Shop Supplies 17 0 100 100 100 Professional Services 274 760 500 500 500 TOTAL LABORATORY 105,524 122,719 117,100 115,900 118,500 MAINTENANCE - 1946 Labor 459,569 455,199 493,800 428,200 413,800 Retirement Benefits 78,137 73,308 78,200 69,300 70,800 Insurance Benefits 107,339 121,884 121,700 85,900 93,600 Motor Vehicle Expense 2,358 3,024 5,000 3,000 3,000 Contractual Services 34,572 84,232 11,000 11,000 11,000 Gas & Oil 10,335 7,241 12,000 9,000 9,000 Minor Equipment 5,283 386 3,000 1,000 1,000 Office Supplies 1,167 900 1,200 1,200 1,200 Other Supplies 5,874 7,181 4,000 4,000 4,000 Repairs/Maint 25,921 22,336 21,500 19,000 21,500 Insurance 22,078 20,880 27,333 25,000 22,900 Depreciation 223,654 239,970 251,200 267,500 276,000 Clothing 150 0 200 100 100 Miscellaneous 1,554 0 300 300 300 Equipment Rental 210 206 300 200 200 Landfill Fees 0 717 0 0 0 Conference & Training 2,050 0 0 0 0 TOTAL MAINTENANCE 980,251 1,037,464 1,030,733 924,700 928,400 GENERAL & ADMINISTRATIVE - 1950 Labor 321,472 294,054 296,000 291,100 299,900 Retirement Benefits 57,017 76,258 73,900 75,300 77,200 Insurance Benefits 76,763 73,802 75,700 85,300 86,000 Acounting Loss/Debt Refinancing 25,034 46,852 0 0 0 Software Supplies 472 442 400 400 400 Office Supplies/Equipment 2,803 2,496 5,500 3,000 4,300 Postage 19,317 25,206 25,000 25,000 25,000 Computer Charges 46,900 47,500 50,000 50,400 51,000 Telephone 784 772 800 800 800 Contractual Services 1,080 12,525 2,000 5,000 5,000 Car Allowance 783 384 500 300 300 Maintenance Office Equipment 4,548 6,202 10,000 13,000 8,000 Professional Services 0 0 0 0 0 Advertising/Marketing 135 0 5,000 1,500 3,000 Other Supplies 0 0 0 0 0 Audit 5,813 5,875 7,000 6,000 6,500 Insurance 3,734 3,142 4,500 3,800 3,500 Uncollectable Accounts 3,755 4,201 4,000 4,000 4,000 Depreciation 12,392 7,267 3,300 7,200 7,200 Bond Issue Expense 52,550 42,774 60,000 63,000 63,000 Bond Service Fees (750) 425 0 400 400 Bank Fees 0 1,774 0 0 0 GASB 68 Pension Exp 0 (162,241)0 0 0 Conference & Training 0 0 0 0 0 Dues 410 390 200 900 900 TOTAL GENERAL & ADMINISTRATIVE 635,012 490,100 623,800 636,400 646,400 246 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED METER READING - 1951 Labor 5,888 1,084 24,800 0 0 Retirement Benefits 887 153 3,600 0 0 Insurance Benefits 8,626 2,598 8,800 0 0 Meter Repairs 446,173 425,965 460,000 460,000 460,000 GASB 68 Pension Exp 0 145,311 0 0 0 Office Supplies 30,733 29,356 32,000 32,000 32,000 Insurance 287 51 600 100 100 TOTAL METER READING 492,594 604,518 529,800 492,100 492,100 PRETREATMENT PROGRAM - 1955 Professional Services 51,744 61,047 77,200 87,000 87,000 Licenses & Permits 0 90 0 0 0 Maint Computer 1,160 1,195 0 0 0 Conference/Training 85 0 0 0 0 Safety Equipment 0 0 0 0 0 Office Supplies 0 33 150 100 100 TOTAL PRETREATMENT PROGRAM 52,989 62,365 77,350 87,100 87,100 247 ACCOUNT: 551-0000-0000-00000 FUND: SEWER UTILITY FUNCTION: SEWER UTILITY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget PW Utility Bureau Manager 0.50 0.50 0.50 48,306 48,556 49,527 Environmental Compliance Manager 0.50 0.50 0.50 41,233 15,628 46,447 Wastewater Treatment Plant Division Manager 1.00 1.00 1.00 78,494 79,494 81,084 Wastewater Maintenance Supervisor 1.00 1.00 1.00 73,864 101,453 64,055 Industrial / Electrical Technician 1.00 1.00 1.00 59,429 57,059 60,011 Pretreatment Coord.1.00 1.00 1.00 59,429 61,794 64,948 Chemist 1.00 1.00 1.00 62,101 62,601 63,853 Wastewater Plant Supervisor 1.00 1.00 1.00 63,118 64,128 65,411 Instrumentation/Electro Mechanical Tech 2.00 2.00 2.00 109,802 100,978 114,574 Lead Maintenance Mechanic 1.00 0.00 1.00 0 51,749 54,226 Maintenance Mechanic 5.00 6.00 5.00 311,421 239,112 259,072 Liquids Operator 2 8.00 8.00 8.00 401,406 406,030 420,580 Solids Operator 3.00 3.00 3.00 158,342 160,350 163,557 Sewage Plant Maintenance Worker 1.00 1.00 1.00 46,217 45,310 46,217 Equipment Operator II 3.00 3.00 3.00 147,073 147,081 150,023 Office Assistant 1.00 1.00 1.00 40,756 40,756 41,571 Employees shared w/ Water and/or Storm Water: Water Meter Reader Service Person 0.00 0.50 0.00 24,717 0 0 Civil Engineer 0.33 0.33 0.33 21,810 13,318 18,928 Utility Locator 0.33 0.33 0.33 11,291 15,876 11,816 Engineering Specialists 0.00 0.33 0.00 14,868 0 0 Civil Engineer Technician 0.33 0.00 0.33 0 14,913 15,619 Plumbing Inspector 0.50 0.50 0.50 25,647 28,550 29,121 Account Clerk II 0.33 0.33 0.33 14,060 14,249 14,534 GIS Administrator 0.20 0.20 0.20 12,551 12,751 13,006 Part time 0 0 0 Pay For Performance 19,040 18,250 18,250 Overtime 15,910 6,414 9,270 TOTAL PERSONNEL 33.02 33.52 33.02 1,860,885 1,806,400 1,875,700 BENEFITS FOR PLANT: Health Insurance 501,600 425,676 479,248 Dental Insurance 0 19,600 22,878 Retirement Fund 124,003 116,884 127,545 Life Insurance 5,296 5,751 5,511 Social Security 143,731 138,189 143,488 Retirement - Prior Service 33,800 33,800 33,800 Income Continuation Insurance 4,580 0 4,631 TOTAL BENEFITS 813,010 739,900 817,100 ADMINISTRATIVE SERVICES: PW Street Supervisor (3/4)50,343 50,390 52,704 Clerk Dispatcher (1/4)10,693 10,818 11,034 Director of Finance (1/4) 27,180 27,430 27,979 Finance Utilities Division Manager (1/3)21,707 21,490 21,919 Account Clerk II (1/4) 10,545 10,670 10,883 Account Clerk II (.15) 6,172 6,172 6,296 Account Clerk I (1/3) 9,544 9,459 9,900 Account Clerk II (1/5) 8,230 8,330 8,496 Collection/Cashier (1/3)12,862 12,735 12,990 Safety Risk Management Officer (1/3)21,707 21,651 22,084 Civil Engineer Technician (1/3)17,955 18,120 18,483 Director of Public Works (1/5) 23,603 22,136 23,162 Benefits 91,179 95,699 103,269 TOTAL ADMIN. SERVICES 311,720 315,100 329,199 GRAND TOTAL 33.02 33.52 33.02 2,985,615 2,861,400 3,022,000 PERSONNEL SCHEDULE 248 ENTERPRISE FUND:DEPARTMENT:ACCOUNT: STORM WATER UTILITY PUBLIC WORKS 561-XXXX-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 5,410,733 5,726,430 6,332,167 6,359,000 6,328,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 22,535 0 43,200 97,000 Fees & Charges 7,227,625 7,995,335 8,654,000 8,764,100 9,332,600 Miscellaneous 39,029 (77,558)37,700 121,300 53,000 Surplus Applied 2,209,136 280,907 0 150,000 0 Transfers 0 0 0 0 0 TOTAL REVENUES:9,475,790 8,221,219 8,691,700 9,078,600 9,482,600 4,065,057 2,494,789 2,359,533 2,719,600 3,153,900 28,856,238 31,351,027 33,346,012 34,070,627 37,224,527 City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Net Assets: Budget Variances: Mission Manage storm water runoff in the City through flood control projects and water quality 1 2 3 4 . . . . . . . . Completed Contruction of the bioswales and permeable pavement for Senior Center Completed Design for the Glatz Creek Watershed Relief Sewer - Phase 2 Completed Design for Libbey-Nicolet Watershed: North Main St Area Detention Basin Completed Landscaping of 9th & Washburn Area Wet Detention Basin Improve and Maintain Infrastructure / Storm Water Management Improve quality of life assets Completed Construction of the Glatz Creek Watershed Relief Sewer - Phase 1 Completed Design for Fernau Watershed: North Main St Detention Basin Completed Construction of Fernau Watershed: North Main St Detention Basin Completed Design for South Park Lagoon Reconstruction Significant Accomplishments: Links to City Strategic Plan: Mission Statement: Manage storm water runoff in the City through flood control projects and water quality improvements (as required by WI DNR) 249 . . . . . . 2014 Actual 2015 Actual 2016 Actual Trend Comment Excellent/Good %47.40%43.40%39.10% Projects Completed 1 2 3 Armory Area 9th & Washburn Fernau Detention Basin Area Detention Watershed Basin Glatz Park SW Industrial Watershed Park Expansion Aviation Establish Governing Board for regional municipal wetland bank Complete Design for Westowne Area Detention Basin Complete Construction of Westowne Area Detention Basin Key Performance Measures Complete Construction of the Glatz Creek Watershed Relief Sewer - Phase 2 Acquire land for regional municipal weltand bank Goal: Complete two major storm water management projects per year Goal: Create positive review of storm water management per Citizen Survey Objectives to be Accomplished Next Year: Complete Construction of South Park Lagoon Reconstruction Goals & Measures Aviation Business Park Goal: Goal: Contact Information:James Rabe, Director of Public Works - (920) 236-5065; Email - jrabe@ci.oshkosh.wi.us 250 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED OPERATING REVENUES User Charges 7,160,034 7,918,252 8,610,600 8,681,100 9,247,600 OPERATING EXPENSES Program Management 241,814 220,415 242,900 263,500 268,600 Engineering and Planning 383,695 472,759 528,300 529,900 640,800 Inspection and Enforcement 67,511 63,606 94,000 97,100 98,600 Operations and Maintenance 2,933,764 2,861,475 3,015,600 3,017,100 3,050,400 TOTAL OPERATING EXPENSES 3,626,784 3,618,255 3,880,800 3,907,600 4,058,400 OPERATING PROFIT/(LOSS)3,533,250 4,299,997 4,729,800 4,773,500 5,189,200 NON-OPERATING REVENUES Interest Income 34,200 44,366 31,700 60,000 50,000 Late Charges 67,591 77,083 43,400 83,000 85,000 State Aid 0 22,535 0 43,200 97,000 Contributed Capital 2,209,136 280,907 0 150,000 0 Premium/Gain on Debt 0 (82,369)0 0 0 Capital Gains on Investments 0 (52,460)0 58,300 0 Bond Issue (51,267)(116,535)0 0 0 Bond Discount & Cost 38,878 0 0 0 0 WRS Pension Prior Service (3,360)(10,080)(10,100)(10,100) (10,100) Miscellaneous Income 4,829 12,905 6,000 3,000 3,000 NET NON-OPERATING REVENUE 2,300,007 176,352 71,000 387,400 224,900 NON-OPERATING EXPENSE Discount on Debt 0 0 0 0 0Discount on Debt 0 0 0 0 0 Interest Expense 1,768,200 1,981,560 2,451,367 2,451,400 2,270,300 NET PROFIT/(LOSS)4,065,057 2,494,789 2,349,433 2,709,500 3,143,800 PRINCIPAL PAYMENT ON DEBT 2,413,014 2,866,844 3,243,913 3,243,900 3,404,500 DEPRECIATION 1,504,491 1,621,555 1,517,500 1,628,300 1,612,000 DEBT COVERAGE RATIOS:REQUIREMENT = 1.20 for Revenue Debt / 1.00 Total Debt Amount Available for Debt Service 7,337,748 6,097,904 6,318,300 6,789,200 7,026,100 Debt Service Revenue Debt 2,396,810 4,037,675 4,037,675 4,732,200 4,728,500 Debt Ratio 3.061 1.510 1.565 1.435 1.486 Debt Service Total Debt 4,181,214 4,848,404 5,695,280 5,695,300 5,674,800 Debt Ratio 1.755 1.258 1.109 1.192 1.238 251 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED PROGRAM MANAGEMENT Labor 178,282 163,869 156,800 171,600 175,500 Retirement Benefits 26,003 22,618 22,400 24,600 25,400 Insurance Benefits 36,561 33,420 38,100 41,700 42,100 Engineering and Consulting Fees 80 80 25,000 25,000 25,000 Other Materials & Supplies 298 0 0 0 0 Office Supplies 590 428 600 600 600 TOTAL PROGRAM MANAGEMENT 241,814 220,415 242,900 263,500 268,600 ENGINEERING AND PLANNING Labor 228,321 209,693 294,300 283,600 290,900 Retirement Benefits 34,346 29,009 41,000 40,600 42,100 Insurance Benefits 49,330 47,871 63,200 61,800 62,500 Repairs to Tools & Equipment 0 162 0 0 0 Computer Maintenance 240 240 1,100 300 300 Engineering and Consultants 62,535 119,463 115,000 130,000 178,700 Telephone 775 1,033 1,400 1,000 1,000 Conference and Training 2,332 3,235 5,000 5,000 6,800 Minor Equipment 1,115 922 2,500 2,500 53,300 Licenses and Dues 3,772 4,502 4,300 4,600 4,700 GASB 68 Pension Expense 0 56,592 0 0 0 Office Supplies 929 37 500 500 500 TOTAL ENGINEERING AND PLANNING 383,695 472,759 528,300 529,900 640,800 INSPECTION AND ENFORCEMENT Labor 58,676 55,419 60,000 62,700 63,900 Retirement Benefits 8,835 7,761 8,600 9,000 9,300 Engineering and consulting 0 0 20,400 20,400 20,400Engineering and consulting 0 0 20,400 20,400 20,400 Minor Equipment 0 0 5,000 5,000 5,000 Telephone 0 426 0 0 0 Licenses and Permits 0 0 0 0 0 TOTAL INSPECTION AND ENFORCEMENT 67,511 63,606 94,000 97,100 98,600 OPERATIONS AND MAINTENANCE Labor 336,664 318,561 322,000 317,100 325,300 Part Time Labor 0 0 10,300 10,200 10,400 Retirement Benefits 47,693 44,369 55,900 46,000 47,900 Insurance Benefits 116,105 128,183 123,600 114,200 114,100 Accounting Loss/Debt Refinancing 16,076 0 0 0 0 Contractual Services 15,679 67,675 60,000 60,000 100,000 Auto Allowance 1,510 1,796 2,000 2,000 2,000 Advertising/Marketing 0 0 2,000 500 1,000 Audit Expense 5,813 5,875 7,000 6,500 6,500 Computer Service Charges 46,900 47,500 50,000 50,400 51,000 Repairs to Motor Vehicles 22,842 29,898 33,000 35,000 32,000 Maint/Mach/Equip/Bldg/Struct 97,557 55,296 100,000 60,000 60,000 Maintenance Computer Software 5,546 6,326 7,000 13,000 13,000 Equipment Rental 210 206 300 300 300 Special Services 329,428 227,928 220,000 220,000 220,000 Engineering & Consultants 27,605 49,672 50,000 50,000 50,000 Legal Professional Fees 36,648 12,140 31,000 10,000 20,000 Conference and Training 0 0 200 200 200 Membership Dues 110 235 300 300 300 Misc Contractual Services 0 3,006 250 1,000 1,000 Uncollectible Accounts 1,152 1,954 1,200 500 1,200 Utility Services 12,034 10,892 14,000 12,000 13,000 252 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY 2014 2015 2016 2016 2017 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED Comp Liability 5,595 5,592 5,900 5,900 8,400 Vehicle Insurance 1,941 1,932 2,700 2,700 2,000 Licenses and Permits 8,000 8,223 8,100 9,000 9,500 Land fill Fees 56,435 55,463 80,000 60,000 62,000 Clothing 474 668 1,000 500 500 Office Supplies 20,968 26,696 20,500 28,000 31,200 Software Supplies 986 620 1,000 700 800 Diesel Fuel 35,352 27,531 40,000 28,000 35,000 Motor Oil 84 0 100 0 0 Supplies and Repair Parts 98,491 67,375 80,000 68,000 70,000 Tires/Tubes 0 0 750 0 0 Sewer Maintenance Supplies 861 3,254 5,000 30,000 5,000 Chemicals 0 0 0 500 500 Tools 213 1,129 500 4,000 1,000 Street Sweeping Supplies 11,007 15,903 15,000 15,000 16,000 Minor Equipment 4,239 0 8,500 4,000 4,000 Stone/Gravel/Concrete/Asphalt 61,162 67,644 66,000 66,000 66,000 Other Materials and Supplies 3,468 6,209 3,000 7,000 7,000 Depreciation 1,504,491 1,621,555 1,517,500 1,628,300 1,612,000 GASB 68 Pension Expense 0 (61,731)0 0 0 Bank Fees 0 650 0 0 0 Bond Issue 425 1,250 70,000 50,300 50,300 TOTAL OPERATIONS AND MAINTENANCE 2,933,764 2,861,475 3,015,600 3,017,100 3,050,400 253 ACCOUNT: 561-0000-0000-00000 FUND: STORM WATER UTILITY FUNCTION: STORM WATER UTILITY Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp. Expend. Budget Civil Engineering Supervisor 1.00 1.00 1.00 81,818 84,992 86,692 Civil Engineer 1.34 1.34 1.34 97,725 89,475 96,771 Senior Civil Engineer 1.00 1.00 1.00 76,412 69,461 70,850 Civil Engineer Technician 1.34 1.00 1.34 55,960 73,323 74,192 Utility Locator 0.34 0.34 0.34 11,633 16,380 12,174 Engineering Specialist 0.00 0.34 0.00 15,319 0 0 Lead Equipment Operator 5.00 5.00 5.00 245,071 246,331 251,258 Account Clerk II 0.33 0.33 0.33 14,060 14,229 14,534 GIS Administrator 0.20 0.20 0.20 12,551 12,750 13,006 Office Assistant 0.30 0.30 0.30 8,549 8,550 8,728 Part - Time Summer Help 10,300 10,191 10,382 Overtime 12,200 5,760 6,470 Pay for Performance 2,625 3,000 3,000 Health Insurance 167,100 152,163 165,247 Dental Insurance 0 7,101 7,851 Retirement 41,839 41,126 43,358 Social Security 49,283 48,450 49,567 Retirement - Prior Servive 10,100 10,100 10,100 Life Insurance 1,109 1,817 1,852 Income Continuation Insurance 1,450 0 1,467 TOTAL PERSONNEL 10.85 10.85 10.85 915,104 895,200 927,500 ADMINISTRATIVE SERVICES PW Street Supervisor (3/4)50,390 50,440 52,753 Public Works Clerk Dispatcher (1/4)10,693 10,818 11,034 Director of Finance (1/4)27,180 27,430 27,979 Finance Utilities Division Manager (1/3)21,707 21,490 21,919 Account Clerk II (1/4)10,545 10,670 10,883 Account Clerk II (1/10)4,115 4,115 4,197 Account Clerk I (1/3)9,544 9,459 9,900 Account Clerk II (1/5)8,230 8,330 8,496 Cashier (1/3)12,862 12,735 12,990 Asst. Dir.Public Works/ City Engineer (1/3)34,108 33,932 34,610 Director of Public Works (1/5)23,603 22,136 23,162 Fringes 91,776 87,247 94,176 TOTAL ADMIN. SERVICES 304,753 298,800 312,101 TOTAL PERSONNEL 10.85 10.85 10.85 1,219,857 1,194,000 1,239,600 PERSONNEL SCHEDULE 254 Fund - 605 2017 BUDGET POLICE PENSION FUND Police Pension Obligation 22,200 Less Revenues Interest on Investments 2,080 TOTAL 20,120 Surplus Applied 20,120 BUDGET APPROPRIATION 0 Fund - 607 2017 BUDGET FIRE PENSION FUND Fire Pension Obligation 15,000 Less Revenues Interest on Investments 800 TOTAL 14,200 Surplus Applied 14,200 BUDGET APPROPRIATION 0 255 FUND:FUNCTION:DEPARTMENT:ACCOUNT: SAFETY & WORKER COMPENSATION SAFETY & WORKER COMPENSATION ADMINISTRATIVE SERVICES 603-0909-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 617,252 397,715 474,800 467,400 468,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Net Levy #4102 20,400 20,400 17,700 17,700 18,400 Grants & Aids 0 0 0 0 0 Fees & Charges 60,405 49,575 66,000 63,900 66,400 Miscellaneous 326,000 347,004 346,200 346,200 364,100 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:406,805 416,979 429,900 427,800 448,900 (210,447)19,264 (44,900)(39,600)(19,500) 349,983 369,247 271,083 329,647 310,147 1 2 . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Injury cost by year $363,051 $226,728 $131,826 Down Spike in 2013 aside, costs are diminishing. Recordable injuries Reduced injuries by year 52 46 41 Down increases work availability. Current Net Surplus/Deficit: Objectives to be Accomplished Next Year: Goals & Measures Goal: Strengthen our financial position and capabilities Contact Information:Paul Greeninger, Safety Officer, pgreeninger@ci.oshkosh.wi.us Goal: Develop a performance culture Key Performance Measures City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: Links to City Strategic Plan:Develop an effective, high performing government. Ending Fund Balance: Significant Accomplishments: 6481 increases in 2016 estimated and 2017 proposed are due to a stop loss premim increase. The function of Safety is to provide a safe workplace for our employees, to comply with Department of Safety and Professional Services regulations (including safety education of all employees) and to manage the City's worker compensation claims. Completed city-wide confined space entry, forklift certifications, and respirator fit-testing. Evaluated Occ Health options to insure we are receiving competitve rates and quality service. Create safety related on-boarding video for new employee orientation. Continue to expand safety training videos for employee use via City intranet. 256 ACCOUNT:603-0909-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT:ADMINISTRATIVE SERVICES 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6106-00000 Workers Compensation (671)(1,278)0 0 0 6102-00000 Regular Pay 61,251 63,706 65,600 65,600 67,900 TOTAL PAYROLL - DIRECT LABOR 60,580 62,428 65,600 65,600 67,900 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 33,670 11,762 31,900 30,700 30,900 TOTAL PAYROLL - INDIRECT LABOR 33,670 11,762 31,900 30,700 30,900 Account-Project Contractual Services 6401-00000 Contractual Services 69,277 48,532 45,000 46,000 45,000 6402-00000 Auto Allowance 0 0 0 0 0 6448-00000 Special Services 394,230 191,777 250,000 225,000 225,000 6458-00000 Conference & Training 943 1,049 1,100 1,100 1,100 6460-00000 Membership Dues 1,085 1,185 1,100 300 500 TOTAL CONTRACTUAL SERVICES 465,535 242,543 297,200 272,400 271,600 Utilities 6475-00000 Telephones 0 80 200 200 200 TOTAL UTILITIES 0 80 200 200 200 Fixed Charges 6481-00000 Workers Compensation 52,329 74,221 73,400 92,000 91,300 6499-00000 Misc Fixed Charges 4,912 6,445 5,700 5,700 5,700 TOTAL FIXED CHARGES 57,241 80,666 79,100 97,700 97,000 Materials & Supplies 6505-00000 Office Supplies 46 0 200 200 200 6506-00000 Software Supplies 0 158 0 0 0 6510-00000 Employee Training Materials 0 0 200 200 200 6537-00000 Safety Equipment 0 0 200 200 200 6557-00000 Medical Supplies 180 78 200 200 200 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 226 236 800 800 800 TOTAL SAFETY & WORKER COMP 617,252 397,715 474,800 467,400 468,400 SAFETY & WORKER COMPENSATION SAFETY & WORKER COMPENSATION 257 ACCOUNT:603-XXXX-XXXX-XXXXX FUND:SAFETY & WORKER COMPENSATION FUNCTION:SAFETY & WORKER COMPENSATION DEPARTMENT:ADMINISTRATIVE SERVICES Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Safety & Risk Management Officer 1 1 1 65,100 65,600 66,900 Merit Pool - 1% of PFP Range 6102 500 0 1,000 Overtime/Comp/199 6102 0 0 0 Health Insurance 6306 22,200 20,000 19,500 Dental Insurance 6308 0 1,200 1,300 Retirement 6304 4,300 4,300 4,600 Social Security 6302 5,000 5,000 5,100 Life Insurance 6310 200 200 200 Income Continuation Insurance 6312 200 0 200 TOTAL PERSONNEL 1 1 1 97,500 96,300 98,800 PERSONNEL SCHEDULE 258 SPECIAL FUND:DEPARTMENT:ACCOUNT: SENIOR CENTER REVOLVING SENIOR SERVICES 201-0760-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 47,818 43,855 40,400 34,600 38,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 3,500 7,600 2,500 Fees & Charges 0 0 0 Miscellaneous 45,873 42,173 38,000 41,200 43,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:45,873 42,173 41,500 48,800 45,500 (1,945)(1,682)1,100 14,200 6,800 26,182 24,500 25,682 38,700 45,500 1 2 3 4 5 . . . . . . . . . . . . Began discussion of Seniors Center name change Committee on Aging moving meetings to City Hall for increased exposure to public and televising continue to work on rebranding and telling the OSC life-changing and engaging story City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances:Computers for lab $1,000, Exercise Equipment and Machine $2,500 Mission Statement:To enrich the lives of adults fifty and over. Expand fitness offerings by partnering with local fitness teachers and facilities Enhance Quality of Life Services and Assets Current Net Surplus/Deficit: Ending Fund Balance: Links to City Strategic Plan: Significant Accomplishments: Strengthen our Neighborhoods New Programs - Stepping On, Powerful Tools for Caregivers, Senior Gems, Bar Classes Provide a Safe, Secure, and Healthy Community Improve and Maintain our Infrastructure Stay Smart expanded and added exercise program component and Nutrition Grant Programs New parking lots, sidewalks and patio constructed South building exterior painted Increased social media marketing connections Objectives to be Accomplished Next Year: Increase collaborations and sponsorships and create an E-Newsletter Finalize name change decision for the Seniors Center Increase the number of programs for individuals ages 50 and over 259 2013 Actual 2014 Actual 2015 Actual Trend Comment # New Participants 594 571 Static # Active Participants 3,236 4,281 4,342 Static # Participant Visits 57,999 56,284 55,393 Static # Partner Visits 21,057 21,194 21,919 Static Avg. # Daily Programs 20 21 27 Increasing # Seniors Learning to Connect to On-line Resources 100 119 Increasing # New Programs/Activities 23 22 39 Increasing # Community Partners 328 334 Increasing # of Volunteers 326 364 396 Increasing # of Volunteer Hours 28,600 24,238 29,215 Increasing Value of Hours $520,200 $440,800 $519,735 Increasing Total # of Fundraisers 8 9 8 Static Dollars Raised $33,000 $52,000 $59,000 Increasing # Friends Supporters 918 969 1109 Increasing Total # of Rentals 28 27 23 Decreased Contact Information:Ray Maurer, Parks Director rmaurer@ci.oshkosh.wi.us 920-236-5080 Key Performance Measures Goals & Measures Goal: Increase the number of people served by the Seniors Center Goal: Expand programming to meet the needs of the senior population Goal: Enhance the Volunteer program at the Center Goal: Increase number of outside funding sources 260 SPECIAL FUND:DEPARTMENT:ACCOUNT: CDBG REVOLVING LOAN FUND COMMUNITY DEVELOPMENT 202-0740-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 101,374 39,700 165,500 166,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 400 0 500 500 Surplus Applied 0 0 0 0 0 Deferred Loan Reimb 0 154,804 0 250,000 5,000 TOTAL REVENUES:0 155,204 0 250,500 5,500 0 53,830 (39,700)85,000 (160,600) 0 53,830 1,173,783 138,830 (21,770) 1 2 3 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Owner rehab no data no data 20 First time homebuyer no data no data 3 Provide decent and affordable housing to target populations Contact Information:Allen Davis, Director Community Development PH: 236-5055 / Darlene Brandt, Grants Coord PH: 236-5029 Objectives to be accomplished next year: Key Performance Measures Goals & Measures Goal: Provide decent affordable housing for low to moderate income persons Goal: Links to City Strategic Plan: Assisted 3 property owners with down payment assistance to purchase homes Significant Accomplishments: Provide public and private funding incentives directed toward home purchases & home improvements Continue to provide and improve affordable housing options Assisted 22 owner occupied dwellings with rehabilitation/improvements City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: The Community Development Block Grant revolving loan fund (RLF) provides deferred payment loans to assist low and moderate income homeowners with housing improvement costs and down payment assistance to qualified first time homebuyers. Budget Variances: CDBG allocations are based on May 1 - April 30 program year. Revenues and expenditures are based on January - December. Mission Statement: 261 ACCOUNT:202-0740-XXXX-XXXXX FUND:CDBG REVOLVING LOAN FUND FUNCTION:CDBG REVOLVING LOAN FUND DEPARTMENT:COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-16520 Regular Pay 0 65,258 16,600 41,400 42,400 6103-00000 Regular Pay - Temp Employee 0 0 20,000 0 0 TOTAL PAYROLL - DIRECT LABOR 0 65,258 36,600 41,400 42,400 Payroll - Indirect Labor 63xx-16520 Payroll - Indirect Labor 0 32,536 3,100 16,700 16,700 TOTAL PAYROLL - INDIRECT LABOR 0 32,536 3,100 16,700 16,700 Contractual Services 6401-16520 Contractual Services-Owner Rehab 0 3,197 0 106,800 106,800 6402-16520 Auto Allowance - Owner Rehab 0 0 0 200 200 6446-00000 Contractual Employment 0 0 0 0 0 6458-00000 Conference & Training 0 0 0 0 0 6459-00000 Other Employee Training 0 0 0 0 0 6460-16520 Membership Dues-Owner Rehab 0 0 0 100 0 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 3,197 0 107,100 107,000 Utilities: 6472-16520 Sewer Service - Owner Rehab 0 0 0 100 0 6473-16520 Water Service-Owner Rehab 0 0 0 100 0 6476-16520 Storm Sewer-Owner Rehab 0 0 0 100 0 6475-00000 Telephones 0 0 0 0 0 TOTAL UTILITIES 0 0 0 300 0 Fixed Charges: 6496-00000 Licenses & Permits 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 0 Materials & Supplies 6505-16520 Office Supplies 0 383 0 0 0 6506-00000 Software Supplies 0 0 0 0 0 6507-00000 Books & Periodicals 0 0 0 0 0 6509-00000 Computer Supplies 0 0 0 0 0 6589-00000 Other Materials & Supplies 0 0 0 0 0 TOTAL MATERIALS & SUPPLIES 0 383 0 0 0 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL CDBG REVOLVING LOAN FUND 0 101,374 39,700 165,500 166,100 262 ACCOUNT: 202-0740-XXXX-XXXXX FUND: CDBG-REVOLVING LOAN FUND FUNCTION: CDBG-REVOLVING LOAN FUND DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Regular Pay 6102 0.00 0.00 0.00 16,600 41,400 42,400 Regular Pay - Temp Employee 6103 0.00 0.00 0.00 20,000 0 0 Benefits 63xx 3,100 16,700 16,700 TOTAL CDBG REVOLVING LOAN FUND 0.00 0.00 0.00 39,700 58,100 59,100 PERSONNEL SCHEDULE 263 SPECIAL FUND:DEPARTMENT:ACCOUNT: BICYCLE FUND TRANSPORTATION 207-0211-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 968 0 2,000 500 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 369 435 400 400 400 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:369 435 400 400 400 (599)435 (1,600)(100)400 14,755 15,190 13,555 15,090 15,490 1 2 3 . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Number of miles of designated facilities 6.84 9.3 12.1 Implemented Irving Avenue, Osbourn, Taft, 5th Ave Bike lanes Contact Information:Darryn Burich, Planning Manager PH: 236-5061 Key Performance Measures Goals & Measures Goal: Develop a well-connected bicycle route system that links a variety of facilities together into a cohesive transportation system (both on and off-road). Links to City Strategic Plan: Objectives to be Accomplished Next Year: Prioritize 5-10 street bike route facility connections for painting and/or signing. Complete 5 year update - Bicycle and Pedestrian Circulation Plan Significant Accomplishments:Prioritized 5 bike route facility connections for painting Implemented RRFB at Congress and Summit Improve Our Streets, Transit, Bike and Pedestrian Infrastructure. City of Oshkosh, 2017 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. 264 SPECIAL FUND:DEPARTMENT:ACCOUNT: POLICE SPECIAL PUBLIC SAFETY 215-0211-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 47,421 85,831 21,350 28,248 17,800 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 78,106 52,401 12,300 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 11,510 61,270 3,000 39,507 13,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:89,616 113,671 15,300 39,507 13,000 42,195 27,840 (6,050)11,259 (4,800) 18,497 46,337 2,556 57,596 52,796 1 2 . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Raise >$4,000 $5,640 $2,114 DOWN -$28,000 donation in 2015 Speeding Enf $19,300 $0 DOWN -$10,000 in 2015 Alcohol Enf $30,000 $22,000 DOWN -$25,000 in 2015 Seatbelt Enf $18,800 $0 DOWN -$0 in 2015 JAG Equip. Grant $25,079 $23,420 DOWN -$18,409 in 2015 Crime Prev costs $7,000 $6,500 Not covered in budget Continue to apply for grants to support our Team Policing efforts, including enforcement Continue to apply for grants to purchase equipment to support our operations Grant funded overtime for Impaired Driver enforcement Strenthen Neighborhoods with crime prevention efforts City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: Significant Accomplishments: Objectives to be Accomplished Next Year: Grant funded overtime for Bicycle Safety enforcement Added a K9 Unit through private donation Grant funded equipment to enhance enforcement efforts Grant funded overtime for Speed enforcement 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. Links to City Strategic Plan: Replaced department scheduling software through grant funding Contact Information:Chief Dean Smith (920) 236-5720 Goal: Obtain State or Federal Grants for overtime costs related to enforcement in priority public safety areas Goal: Fund Crime Prevention programming, education and materials independent of the budget Key Performance Measures Goals & Measures Goal: Raise funds independent of the budget to sustain the on-going Canine Unit costs 265 SPECIAL FUND:DEPARTMENT:ACCOUNT: FIRE / SAFETY PUBLIC SAFETY 217-0230-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 68,462 53,935 51,500 93,500 56,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 67,510 74,567 64,600 64,600 64,600 Fees & Charges 2,031 3,124 0 0 0 Miscellaneous 852 342 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:70,393 78,033 64,600 64,600 64,600 1,931 24,098 13,100 (28,900)7,900 337,534 361,632 357,644 332,732 340,632 1 2 3 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Objectives to be Accomplished Next Year: Trained additional team members in railroad tank car response Replaced air monitoring / metering equipment Train additional team leaders in Haz-Mat incident command and safety Contact Information:Fire Chief Tim Franz, (920) 236-5240 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. Current Net Surplus/Deficit: Ending Fund Balance: Links to City Strategic Plan: Significant Accomplishments:Successfully completed validation exercise with state of Wisconsin Enhance the Effectiveness of our City Government City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: The purpose of this fund is to support the operations of the hazardous materials regional and county response team and special fire prevention programs. Contract funds from the state and county for hazardous materials response as well as response charges for equipment and disposable supplies shall be deposited into this account. Donations for fire prevention activities shall also be deposited into this account. This account will be created as a revolving fund account. The Fire chief is authorized to expend funds in the account at his/her discretion with approval of the City Manager only for the purpose of the operations of the hazardous materials response team and special fire prevention activities. Provide a Safe, Secure and Healthy Community Strengthen Our Neighborhoods and Partnerships 266 SPECIAL FUND:DEPARTMENT:ACCOUNT: EMS FIRE GRANT PUBLIC SAFETY 235-0230-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 6,865 17,055 5,000 14,700 4,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 14,441 6,342 6,000 6,200 6,200 Fees & Charges 0 0 0 0 0 Miscellaneous 0 2,883 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:14,441 9,225 6,000 6,200 6,200 7,576 (7,830)1,000 (8,500)1,700 31,709 23,879 24,173 15,379 17,079 1 2 3 . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Enhance the effectiveness of our city government Current Net Surplus/Deficit: Ending Fund Balance: Links to City Strategic Plan: Significant Accomplishments: Strengthen our neighborhoods and partnerships City of Oshkosh, 2017 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) 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. Provide a safe, secure, and healthy community Contact Information:Fire Chief Tim Franz, (920) 236-5240 Key Performance Measures Goals & Measures Goal: Placed additional lucas heart compression device into service Objectives to be Accomplished Next Year: Replace and Update Ambulance Equipment 267 SPECIAL FUND:DEPARTMENT:ACCOUNT: POLICE ASSET FORFEITURE - STATE PUBLIC SAFETY 221-0211-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 17,215 1,710 3,000 3,800 2,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 5,314 10,510 3,000 7,248 3,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:5,314 10,510 3,000 7,248 3,000 (11,901)8,800 0 3,448 600 (178)8,622 422 12,070 12,670 .None .Received ten (10) state forfeiture actions against drug offenders .Upgrade audio and video equipment in four (4) OPD interview rooms . .Continue to seize assets from criminals and pursue forfeitures when practical and within statutes . . 2013 Actual 2014 Actual 2015 Actual Trend Comment $ Amount of Seizure $11,562 $23,685 UP + $ Amount to OPD $8,093 $16,365 UP + $ Amount to OASD $3,469 $7,320 UP + City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: The purpose of the State Asset Forfeiture fund is to provide a dedicated acccount for proceeds from state court ordered asset forfeitures. By statute this fund cannot be comingled with other funds and monies can only be used for permissible law enforcement purposes. This includes payment of required shares to the state designated school fund. Links to City Strategic Plan: Contact Information:Chief Dean Smith, (920) 236-5700 Current Net Surplus/Deficit: Ending Fund Balance: Key Performance Measures Goals & Measures Significant Accomplishments: Goal: Seize assets from criminals and successfully pursue federal or state forfeiture as allowed by statute Objectives to be Accomplished Next Year: 268 SPECIAL FUND:DEPARTMENT:ACCOUNT: POLICE ASSET FORFEITURE - FEDERAL PUBLIC SAFETY 222-0211-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 4,837 22,007 0 0 1,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 4,900 6,670 0 0 0 Fees & Charges 0 24,688 0 0 0 Miscellaneous 0 0 0 0 3,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:4,900 31,358 0 0 3,000 63 9,351 0 0 2,000 63 9,414 163 9,414 11,414 Current Net Surplus/Deficit: Ending Fund Balance: City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: The purpose of the Federal Asset Forfeiture fund is to provide separate accounting for asset forfeiture proceeds from the US Department of Justice Equitable Sharing Program. To remain eligible to receive federal equitable sharing monies, this fund shall not be comingled with other funds and monies can only be used for permissible law enforcement purposes. Permissible uses are explained in the Federal Guide to Equitable Sharing for State and Local Law Enforcement Agencies. 1 . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment $ Amount of Seizure $6,100 $31,358 Increase +None anticipated in 2016 Contact Information:Chief Dean Smith, (920) 236-5700 Key Performance Measures Goals & Measures Goal: Seize assets from criminals and successfully pursue federal or state forfeiture as allowed by statute Objectives to be Accomplished Next Year: No Federal Asset forfeitures anticipated in 2016 due to changes in the law Purchased five (5) Panasonic Toughbook mobile squad computers as replacements Significant Accomplishments:Received Four (4) court ordered Federal forfeitures against felony drug offenders Local Law Enforcement Agencies. Links to City Strategic Plan:None 269 FUND:FUNCTION:DEPARTMENT:ACCOUNT: SPECIAL EVENTS FUND SPECIAL EVENTS FUND SPECIAL EVENTS FUND 224-1099-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 0 0 346,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 346,100 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:0 0 0 0 346,100 0 0 0 0 0 0 0 0 0 0 1 2 3 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Objectives to be Accomplished Next Year: Significant Accomplishments: City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Mission Statement: Current Net Surplus/Deficit: Links to City Strategic Plan: Ending Fund Balance: Contact Information:Trena Larson, Director of Finance, (920) 236-5005, tlarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Goal: 270 ACCOUNT:224-1099-XXXX-XXXXX FUND:SPECIAL EVENTS FUND FUNCTION:SPECIAL EVENTS FUND DEPARTMENT:SPECIAL EVENTS FUND 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 OPD Staff Funding 0 0 0 0 153,200 6103-00000 OPD Staff Funding 0 0 0 0 0 6104-00000 OFD Staff Funding 0 0 0 0 83,450 TOTAL PAYROLL - DIRECT LABOR 0 0 0 0 236,650 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 0 0 0 0 109,450 TOTAL PAYROLL - INDIRECT LABOR 0 0 0 0 109,450 Contractual Services 6401-00000 Contractual Services 0 0 0 0 0 6410-00000 Advertising/Marketing 0 0 0 0 0 6440-00000 Other Rental 0 0 0 0 0 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 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 0 0 0 0 0 TOTAL FIXED CHARGES 0 0 0 0 0 Materials & Supplies 6505-00000 Office Supplies 0 0 0 0 0 6517-00000 Supplies/Repair Parts 0 0 0 0 0 6527-00000 Janitorial Supplies 0 0 0 0 0 6537-00000 Safety Equipment 0 0 0 0 0 6550-00000 Minor 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 7204-00000 Machinery & Equipment 0 0 0 0 0 7216-00000 Land Improvement 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL SPECIAL EVENTS FUND 0 0 0 0 346,100 271 ACCOUNT: 224-1099-XXXX-XXXXX FUND: SPECIAL EVENTS FUND FUNCTION: SPECIAL EVENTS FUND DEPARTMENT: SPECIAL EVENTS FUND Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget OPD Staff Funding 6102 0 0 153,200 OPD Staff Funding 6103 0 0 0 OFD Staff Funding 6104 0 0 83,450 Health Insurance 6306 0 0 64,600 Dental Insurance 6308 0 0 0 Retirement 6304 0 0 18,050 Social Security 6302 0 0 26,800 Life Insurance 6310 0 0 0 Income Continuation Ins 6312 0 0 0 TOTAL PERSONNEL 0.00 0.00 0.00 0 0 346,100 PERSONNEL SCHEDULE 272 SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM MEMBERSHIP MUSEUM 227-1070-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 110,609 19,583 17,900 17,900 43,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 94,748 95,191 25,000 48,000 55,000 Surplus Applied 0 0 0 0 0 Transfers 0 (51,552)0 0 0 TOTAL REVENUES:94,748 43,639 25,000 48,000 55,000 (15,861)24,056 7,100 30,100 11,300 119,650 143,706 136,025 173,806 185,106 1 2 3 4 5 . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Social media followers 1,661 2,447 4,602 Increasing Unique website visits 27,496 26,374 186,713 Increasing # Members/households 400 450 511 Growing City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances:Changes in the number of Members and their annual giving levels Mission Statement: The purpose of the Museum Membership Fund shall be to augment the Museum's annual budget. The Membership Fund shall be organized by the Board of the Oshkosh Public Museum. Help support the full-time Museum Assistant position Current Net Surplus/Deficit: Significant Accomplishments: Objectives to be Accomplished Next Year: Helped support costs associated with "People of the Waters" Upgraded quarterly newsletter in content, quality, and length Published the Riverside Cemetery walking tour book of "Oshkosh in the Civil War" Increased the number of members to 500 plus. Recognize, preserve, and interpret the history of our Community. Ending Fund Balance: Links to City Strategic Plan:Enhance our Quality of Life services and assets. Contact Information:Brad Larson, Director, blarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Increase the number of people served by the Museum. Support opening events associated with "People of the Waters" Goal: Strengthen connections with community, residents, and partners. Publish the diary of Nancy Deby (1860s) 273 SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM EXHIBITION MUSEUM 228-1070-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 41,373 54,257 23,000 17,400 24,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 20,930 32,360 23,000 20,000 20,000 Surplus Applied 0 0 0 0 0 Transfers 852 0 0 0 0 TOTAL REVENUES:21,782 32,360 23,000 20,000 20,000 (19,591)(21,897)0 2,600 (4,500) 30,062 8,165 8,462 10,765 6,265 1 2 3 . . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment % visitors say will visit again did not track 99.90%99.90%Very Positive When people visit, $ For Temporary Exhibitions $14,600 $19,410 $13,200 they are pleased. $ For Traveling Exhibitions $0 $40,000 $32,900 Steady Devoted to Long-term Upgrade none 12,000 8,000 Total Visitors 8,090 10,177 35,136 Positive, Upward Recognize, preserve, and interpret the history of our Community Presented the traveling exhibition "Be the Dinosaur." Objectives to be Accomplished Next Year: Complete and open "People of the Waters" in September 2018. Complete conceptual planning for next long term exhibitions. Contact Information:Brad Larson, Director, blarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Serve visitors with engaging exhibits. Significant Accomplishments: Dismantled "Wetlands & Waterways." Completed design development for "People of the Waters" and started fabrication. Presented "Geniuses of Oshkosh." Planned exhibitions through 2018. City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: Available funds depend on the success of annual fundraising efforts. Mission Statement: Links to City Strategic Plan: Current Net Surplus/Deficit: Ending Fund Balance: 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. Enhance our Quality of Life services and assets 274 SPECIAL FUND:DEPARTMENT:ACCOUNT: MUSEUM COLLECTIONS MUSEUM 242-1070-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 20,348 3,292 34,000 19,700 6,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 11,710 16,953 34,000 35,000 25,000 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:11,710 16,953 34,000 35,000 25,000 (8,638)13,661 0 15,300 18,800 616,487 630,148 618,487 645,448 664,248 1 2 3 . . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Items Treated 4 4 4 Steady $ Resources Spent $2,000 $2,600 $3,292 Steady Identified key at-risk collection items for future treatment Contact Information:Brad Larson, Director, lbarson@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Increase physical and intellectual control of the collections. Support tasks associated with identifying items not in keeping with mission to be removed from collections City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances:Uses changes according to exhibition priorities Mission Statement: Links to City Strategic Plan:Enhance our Quality of Life services and assets Significant Accomplishments: Objectives to be Accomplished Next Year: Continue treatment of at-risk collection items Continue the inventory and transfer of artifacts from Fire Barn to the Sawyer St. Armory Current net Surplus/Deficit: Ending Fund Balance: The purpose of the fund is to provide money for the acquisition of materials for the Museum's collections, 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 Museum Board for action. The Museum Board will review and approve requests to ensure that uses are in keeping with the stated purpose. Recognize, preserve, and interpret the history of our community Acquired key items for "People of the Waters" Provided professional conservation treatment for four (4) paintings Continued work on upgrading artifact storage and preservation 275 SPECIAL FUND:DEPARTMENT:ACCOUNT: HISTORICAL MARKER FUND COMMUNITY DEVELOPMENT 243-1099-xxxx-xxxxx 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 5,710 5,154 0 1,400 5,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 5,225 1,850 0 1,500 0 Surplus Applied 0 0 0 0 0 TOTAL REVENUES:5,225 1,850 0 1,500 0 (485)(3,304)0 100 (5,000) 26,608 23,304 0 23,404 18,404 1 2 3 4 5 . . . . Objectives to be . Accomplished . Next Year . 2013 Actual 2014 Actual 2015 Actual Trend Comment 4 Installed 2 Plaques 3 Plaques 6 Plaques 6 in 2016 City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Install Historical Markers and Historic Plaques within the Community Budget Variances: Mission Statement: Goal 2: Historic Residential Plaques Links to City Strategic Plan: Historic Markers Installed: 4 installed in June 2015 Historic Preservation Neighborhood Revitalization Significant Accomplishments:Historic Plaques Installed: 6 Residential Plaques in 2016 Install 1 Historic Marker Contact Information:Allen Davis, Director Community Development, adavis@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal 1: Historic Marker 276 SPECIAL FUND:DEPARTMENT:ACCOUNT: COMM DEVEL SPECIAL FUND COMMUNITY DEVELOPMENT 249-0740-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 220 408,350 296,500 303,400 1,321,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 402,069 296,500 299,700 1,321,500 Fees & Charges 2,000 0 500 500 1,000 Miscellaneous 0 28,000 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:2,000 430,069 297,000 300,200 1,322,500 1,780 21,719 500 (3,200)1,000 32,604 54,323 34,204 51,123 52,123 1 2 . . . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Middle Village Demo/Remediate 5 6 0 Buckstaff $150,000 Community Dev.Dealerfire Site Assessment Jeld-Wen Brownfields Cleanup Rivers II Rivers 1.5 Idle Industrial Morgan District Central City Investment Strategy Plans $1,000,000 DOD Grant for Aviation Programs over 2 year period Links to City Strategic Plan:Grant funds for economic development and redevelopment in the City Objectives to be Accomplished Next Year: Complete WEDC Grant Rivers 1.5 $247,500 Additional WEDC/DNR/EPA Grants: Morgan District, Pioneer Island, Marion Road Awarded WEDC SAG Grant for Buckstaff Demo collaboration with owner $150,000 Completed WEDC Grant for Downtown Central City Investment Strategy $50,000 City of Oshkosh, 2017 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. Current Net Surplus/Deficit: Ending Fund Balance: Contact Information:Allen Davis, Director of Community Development, adavis@ci.oshkosh.wi.us Key Performance Measures Goals & Measures Goal: Acquire Redevelopment Site Significant Accomplishments:Awarded WEDC Idle Industrial Grant for Morgan District $375,000 Goal: Demolish/Remediate redevelopment Site Goal: WEDC Related Grants Held Rain Barrel Workshop with Sustainability Advisory Board 277 SPECIAL FUND:DEPARTMENT:ACCOUNT: HEALTHY NEIGHBORHOOD INITIATIVES COMMUNITY DEVELOPMENT 302-0740-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 21,092 22,965 39,700 407,100 526,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 0 172 24,000 2,500 7,500 Surplus Applied 0 0 28,900 0 0 Transfers 592,842 1,018,079 0 0 0 TOTAL REVENUES:592,842 1,018,251 52,900 2,500 7,500 571,750 995,286 13,200 (404,600)(519,000) 805,704 1,800,990 1,173,783 1,396,390 877,390 1 2 3 4 5 . . . . . City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: 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 associations with adopted neighborhood plans or to support Healthy Neighborhoods in Oshkosh. Budget Variances:Transfers in reflect planned transfer from TID #9 in 2015. Mission Statement: Links to City Strategic Plan: Develop 501C3 (GO-HNI) and funded $149,000 to support projects in recognized neighborhood associations Branded the neighborhood initiative as "ONE Oshkosh" & commenced development of a strategic plan with collaborating agencies. Created brochures for housing & neighborhood programming Broke ground on Grove Street (Twindo" Project & approved funding for Youth Build Development in Middle Village Significant Accomplishments: 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 Encourage neighborhood interaction through park activities, block parties, clean up days, community gardens etc. Create a neighborhood report card program and consider expansion to include participation of other departments Adoption of third neighborhood plan (Stevens Park). Commence planning with another neighborhood (River East) Completed multiple implementation activities per adopted neighborhood plan (Middle Village - Green Spaces & Millers Bay - E. Cook Project & George Washington Triangle) 278 . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Community Building & Engagement No Data 13 24 Good Neighbor Grants No Data 2 No Data Neighborhood Night Out No Data 8 10 Owner Rehab No Data No Data 2 Renter Rehab No Date No Data 1 New Neighborhood Assoc.2 3 No Data Resident Volunteer Hours 2679 2068 2382 Resident Leaders Trained No Data 6 14 Finalized Middle Village No Data 1 Commenced Millers Bay No Data 1 Finalized Millers Bay 1 Commenced Stevens Park 1 Goal 2: Engage residents in the creation of neighborhood associations Develop marketing materials to promote partner neighborhoods Complete "Confidence in the Community" Survey Rehabilitate, assist, or build a total of 15 housing units Contact Information:Allen Davis, Director Community Development, adavis@ci.oshkosh.wi.us Goal 3: Support the creation of neighborhood plans Objectives to be Accomplished Next Year: Key Performance Measures Goals & Measures Goal 1: Continue to Develop and Implement Healthy Neighborhoods Program Adoption of a fourth neighborhood plan. Commence planning process with fifth neighborhood Implementation activities commence per adopted neighborhood plan (Middle Village, Millers Bay, Stevens Part)) 279 ACCOUNT:302-0740-XXXX-XXXXX FUND:HEALTHY NEIGHBORHOOD INITIATIVES FUNCTION:HEALTHY NEIGHBORHOOD INITIATIVES DEPARTMENT:COMMUNITY DEVELOPMENT 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Payroll - Direct Labor 6102-00000 Regular Pay 0 0 0 8,100 13,600 6103-00000 Regular Pay - Temp Employee 0 0 36,600 16,400 18,100 TOTAL PAYROLL - DIRECT LABOR 0 0 36,600 24,500 31,700 Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 0 0 3,100 3,600 4,800 TOTAL PAYROLL - INDIRECT LABOR 0 0 3,100 3,600 4,800 Contractual Services 6401-00000 Contractual Services 0 0 0 149,100 135,000 6401-30201 Neighborhood Associations 0 3,914 0 0 5,000 6401-30202 Owner Occupied Programs 0 6,240 0 227,000 250,000 6401-30203 Renter Occupied Programs 0 9,126 0 0 100,000 6408-30201 Printing & Binding 0 73 0 0 0 6466-00000 Misc Contractual Services 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 19,353 0 376,100 490,000 Utilities: 6475-00000 Telephones 0 0 0 0 0 TOTAL UTILITIES 0 0 0 0 0 Fixed Charges: 6496-00000 Licenses & Permits 0 0 0 900 0 TOTAL FIXED CHARGES 0 0 0 900 0 Materials & Supplies 6505-30201 Office Supplies 0 224 0 0 0 6589-30201 Other Materials & Supplies 0 3,228 0 2,000 0 6589-30203 Other Materials & Supplies 0 160 0 0 0 TOTAL MATERIALS & SUPPLIES 0 3,612 0 2,000 0 Capital Outlay 7202-00000 Office Equipment 0 0 0 0 0 7230-00000 Computer Software 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 TOTAL HEALTHY NEIGHBORHOOD INITIATIVE 0 22,965 39,700 407,100 526,500 280 ACCOUNT: 302-0740-XXXX-XXXXX FUND: HEALTHY NEIGHBORHOOD INITIATIVE FUNCTION: HEALTHY NEIGHBORHOOD INITIATIVE DEPARTMENT: COMMUNITY DEVELOPMENT Current Current 2017 2016 2016 2017 Position Actual Budgeted Proposed Budget Estimated Proposed Title Employees Employees Employees Approp.Expend.Budget Marketing Dev. Fund Coordinator 6102 0.25 0.25 0.25 0 8,100 13,600 Neighborhood Coordinator (LTE)6103 0.00 1.00 0.00 16,600 0 0 Neighborhood Initiative Secretary (PT)6103 0.63 0.63 0.63 20,000 16,400 18,100 Social Security 6302 3,100 1,900 2,400 Retirement 6304 1,600 2,200 Health Insurance 6306 0 0 Dental Insurance 6308 0 0 Life Insurance 6310 100 100 Income Continuation Insurance 6312 0 100 TOTAL HEALTHY NEIGHBORHOOD INITIATIVE 0.88 1.88 0.88 39,700 28,100 36,500 PERSONNEL SCHEDULE 281 SPECIAL FUND:DEPARTMENT:ACCOUNT: COMMUNITY DEVEL BLOCK GRANT COMMUNITY DEVELOPMENT 303-0740-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 912,897 609,106 720,000 828,000 734,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 684,474 551,157 580,600 725,000 700,000 Fees & Charges 700 200 500 0 0 Miscellaneous 227,723 57,749 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 0 TOTAL REVENUES:912,897 609,106 581,100 725,000 700,000 0 0 (18,900)(103,000)(34,000) 1 2 3 . . . . . Help create neighborhood associations throughout the City that will help create a neighborhood sense of place and belonging. Significant Accomplishments:Completed rehabilitation of 2 affordable rental units. Assisted 23 owner occupied dwellings with rehabilitation/improvements. Assisted 2 property owners with downpayment assistance to purchase homes. Removed 2 blighted structures for neighborhood revitalization City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances: CDBG allocations are based on May 1 - April 30 program year. Revenues and expenditures are based on January - December calendar year. 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. CDBG Public Service dollars are coordinated with the United Way, Oshkosh Area Community Foundation and Winnebago County Health Department, to help pay a share of social service agencies that work with low and moderate income household. Provide public and private funding incentives directed toward home purchases & home improvements. Current Net Surplus/Deficit: Links to City Strategic Plan: 282 . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Acquisition/Demo 4 5 2 Good Neighbor Grants 4 2 0 Neighborhood cleanup 1 0 0 Owner rehab 19 23 20 Rental rehab 0 2 0 Lead reduction 6 7 2 First time homebuyer 0 2 3 Agencies funded 6 10 10 Persons served 75,122 47,622 33,033 Contact Information:Allen Davis PH: 236-5055 / Darlene Brandt PH: 236-5029 Key Performance Measures Goals & Measures Goal: Improve neighborhood conditions in low to moderate income priority areas. Goal: Provide decent affordable housing for low to moderate income persons Goal: Provide for non-homeless needs and supportive services through Public Service Consortium funding Objectives to be Accomplished Next Year: Support neighborhood revitalization activities in neighborhoods with approved plans Provide decent and affordable housing to target populations Eliminate blighting and slum conditions in designated areas Support local public service agencies providing services to targeted populations Continue to fund Public Service Consortium to provide supportive service needs to LMI persons in the community. 283 SPECIAL FUND:DEPARTMENT:ACCOUNT: LOCAL ECONOMIC DEVELOPMENT REVOLVING LOAN FUND COMMUNITY DEVELOPMENT 304-0740-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 250,000 0 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 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 1,469,730 0 0 0 TOTAL REVENUES:0 1,469,730 0 0 0 0 1,469,730 (250,000)0 0 1,356,247 2,825,977 2,231,247 2,825,977 2,825,977 1 2 . . . . . . 2013 Actual 2014 Actual 2015 Actual Trend Comment Close TID 6 Transfer $320,436 Close TID 8 Transfer $1,035,811 . Close TID 9 Transfer $1,468,200 Key Performance Measures Goals & Measures Goal: Establish City backed Revolving Loan Fund (RLF) that stimulates business growth More RLF Loans approved TID #8 Close out - cash balance $1,035,800 1 RLF Loan approved in 2016 to date Priority Goal: Support Business Economic Development - Identify Developing Sources Contact Information:Allen Davis, Director Community Development, adavis@ci.oshkosh.wi.us Capital Catalyst Program started - Entrepreneur funding with additional $125,000 WEDC grant funds Significant Accomplishments: Objectives to be Accomplished Next Year: TID #9 Close out - cash balance $1,468,200 City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances:Transfer reflects planned transfer of City share of cash balance from TID #9 Mission Statement: Links to City Strategic Plan: 284 SPECIAL FUND:DEPARTMENT:ACCOUNT: FACILITY IMPROVEMENT FUND FACILITIES MAINTENANCE 329-0130-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 138,833 79,822 70,000 70,000 70,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 0 0 Fees & Charges 64,573 70,443 70,400 70,400 70,400 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:64,573 70,443 70,400 70,400 70,400 -74,260 (9,379)400 400 400 76,220 66,841 77,020 67,241 67,641 1 2 3 . . . . . . . . . Links to City Strategic Plan: Significant Accomplishments: City of Oshkosh, 2017 Proposed Budget and Performance Report This budget is used to collect Safety Building lease payments from Winnebago County to offset ongoing repairs and improvements for that building and the Sawyer Street Storage Facility. Mission Statement: Budget Variances: Current Net Surplus/Deficit: Ending Fund Balance: Objectives to be Accomplished Next Year: Contact Information:Jon G. Urben, General Services Manager (920) 236-5100, jurben@ci.oshkosh.wi.us Repair garage ramp apron/approach for Policy vehicle storage within Sawyer Street storage facility Replace east employee entrance door of Safety Building Explore updated Police Department signs and signage for Safety Building Explore updates/improvements to Sawyer storage facility gate access/security Coordinated cleaning/refurbishing of public hallway walls and terrazzo tile in the Safety Building Improve and maintain our infrastructure; improve our city buildings and improve energy efficiency Coordinated abatement of 2nd floor tile in the Safety Building Coordinated replacement of UPS backup power system in the Safety Building Coordinated Police Department firing range maintenance/cleaning within the Safety Building. 285 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #6 - NORTHWEST INDUSTRIAL PARK COMMUNITY DEVELOPMENT 525-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 10,300 6,615 0 0 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 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 (10,300)(6,615)0 0 0 6,615 0 15 0 0 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2017 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: Cash balance funds the Economic Development Revolving Loan Fund Significant Accomplishments:Close out in 2013 Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Ending Fund Balance: Objectives to be Accomplished Next Year: 286 This page intentionally left blank. 287 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #7 - SOUTHWEST INDUSTRIAL PARK COMMUNITY DEVELOPMENT 527-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 3,803,231 4,455,748 9,606,200 0 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 3,914,274 3,776,313 3,776,300 0 0 Grants & Aids 126,671 103,721 125,000 0 0 Fees & Charges 60,532 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:4,101,477 3,880,034 3,901,300 0 0 298,246 (575,714)(5,704,900)0 0 15,313,281 14,737,567 7,756,381 14,737,567 14,737,567 1 2 3 4 5 . . . . . . . . . . . . Donation to TID #21 7,131,000 Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Future donations to TID 13 TID 20 and TID 21 Remediation Donation to TID #13 $1,547,400 Donation to TID # 20 $2,975,000 Donation to TID #13 $915,100 Donation to TID #20 $1,560,000 Donation to TID #21 $797,500 Significant Accomplishments:Donations to TID #20 for Riverwalk construction and Boatworks Purchase and TID #21 Environmental Links to City Strategic Plan: City of Oshkosh, 2017 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. 288 SOUTHWEST INDUSTRIAL PARK #2 TIF #7 - Fund 527 9/30/2016 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 $24.380 $1,098,377 $915,353 $638,000 $15,309 $155,000 $6,803,005 $6,428,067 $374,938 1997/1998 $58,113,600 $23.640 $1,373,604 $952,327 $92,000 $7,132,282 $6,492,249 $640,033 1998/1999 $60,964,200 $23.770 $1,449,738 $979,073 $56,422 $1,109,500 $6,437,024 $6,152,582 $284,442 1999/2000 $67,758,600 $23.180 $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 $23.580 $1,781,270 $782,379 $149,178 $378,000 $7,958,122 $6,152,582 $1,805,540 2001/2002 $93,598,100 $24.290 $2,277,500 $777,641 $155,043 $1,285,000 $8,328,024 $6,152,582 $2,175,442 2002/2003 $98,149,200 $23.510 $2,307,105 $755,681 $153,517 $1,054,209 $8,978,755 $6,152,582 $2,826,173 2003/2004 $103,503,600 $22.840 $2,362,981 $714,853 $142,729 $1,116,000 $9,653,613 $6,152,582 $3,501,031 2004/2005 $108,414,200 $23.050 $2,488,253 $714,645 $148,918 $1,053,000 $10,523,139 $6,152,582 $4,370,557 2005/2006 $113,250,900 $22.000 $2,490,715 $699,958 $119,558 $1,096,000 $11,337,454 $6,152,582 $5,184,872 2006/2007 $122,329,500 $21.980 $2,688,654 $593,131 $114,890 $1,584,014 $11,963,853 $6,152,582 $5,811,271 2007/2008 $132,938,800 $22.160 $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 $874,349 $1,057,455 $10,256,387 $0 $10,256,387 2011/2012 $150,914,600 $24.672 $3,723,498 $153,914 $120,826 $150 $1,797,690 $12,148,957 $0 $12,148,957 2012/2013 $150,092,500 $25.541 $3,833,571 $37,200 $114,612 $150 $1,044,755 $15,015,035 $0 $15,015,035 2013/2014 $150,624,300 $25.987 $3,914,274 $41,500 $126,671 $80,592 $3,681,139 $60,532 $15,313,281 $0 $15,313,281 2014/2015 $144,435,300 $26.145 $3,776,313 $35,700 $103,721 $150 $4,419,898 $14,737,567 $0 $14,737,567 2015/2016 $140,981,300 $25.949 $3,658,295 $105,220 $8,233 $12,058,737 $6,434,112 $0 $6,434,112 2016/2017 $140,981,300 $25.949 $3,658,324 $105,000 $8,889,990 $1,307,445 $0 $1,307,445 2017/2018 $140,981,300 $25.949 $3,658,324 $3,658,324 $1,307,445 $0 $1,307,445 Debt Balance as of:1/1/2016 $0 Statutory Closing 7/20/2016 2016 taxes collected in 2017 Healthy Neighborhoods 2017 2017 taxes collected in 2018 Note: TID #7 is a Donor TID to TID #13, TID #16, TID # 20, TID # 21, and TID #24 Donor Transfers -- Year TID # 13 TID # 16 TID # 20 TID # 21 Total 2012 $1,147,690 $650,000 $0 $0 $1,797,690 2013 $1,044,755 $0 $0 $0 $1,044,755 2014 $521,139 $0 $3,160,000 $0 $3,681,139 2015 $1,547,398 $0 $2,375,000 $497,500 $4,419,898 2016*$1,115,037 $0 $4,757,200 $6,186,500 $12,058,737 2017*$4,267,990 $0 $4,322,000 $300,000 $8,889,990 *Proposed Transfers 289 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #8 - S AVIATION INDUSTRIAL PARK COMMUNITY DEVELOPMENT 529-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 3,648,709 76,833 76,800 76,900 76,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 592,842 0 0 0 0 Grants & Aids 37,959 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:630,801 0 0 0 0 (3,017,908)(76,833)(76,800)(76,900)(76,400) 394,507 317,674 240,907 240,774 164,374 1 2 3 4 5 . . . . . . . . . . . City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Increases due to planned transfers to Healthy Neighborhoods and Local Economic Development Revolving Loan Fund. 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:Closed TID in 2014 Money Transferred to RLF in 2014: $1,035,800 2014 Healthy Neighborhood Initiative funding: $592,800 Continue making debt payments Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Continue making debt payments 290 AVIATION INDUSTRIAL PARK TIF #8 - Fund 529 9/30/2016 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 $24.380 $2,252 $95,000 $108,694 $1,135,353 $1,133,270 $2,083 1997/1998 $1,216,700 $23.640 $28,759 $77,000 $107,339 $1,133,773 $1,133,270 $502 1998/1999 $489,300 $23.770 $11,636 $3,968 $72,000 $111,469 $1,109,907 $1,261,519 ($151,612) 1999/2000 $410,100 $23.180 $9,498 $110,000 $6,369 $839,000 $126,463 $1,948,311 $1,869,723 $78,588 2000/2001 $5,616,800 $23.580 $132,427 $4,280 $12,963 $370,000 $156,357 $2,311,623 $1,548,658 $762,965 2001/2002 $6,536,000 $24.290 $159,039 $200,000 $6,872 $262,867 $2,414,667 $1,549,247 $865,420 2002/2003 $6,061,600 $23.510 $142,485 ($2,996)$3,434 $483,094 $2,074,495 $1,533,464 $541,031 2003/2004 $11,471,000 $22.840 $261,882 $2,999 $223,935 $2,115,441 $1,533,464 $581,977 2004/2005 $13,450,100 $23.050 $308,698 $8,314 $96,000 $220,774 $2,307,680 $1,614,022 $693,657 2005/2006 $14,174,100 $22.000 $311,730 $5,617 $219,831 $2,405,195 $1,632,311 $772,884 2006/2007 $18,180,800 $21.980 $399,592 $13,374 $347,645 $2,470,516 $1,632,311 $838,205 2007/2008 $29,409,900 $22.160 $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 $2,316,035 $0 $2,316,035 2011/2012 $24,175,800 $24.672 $596,475 $28,630 $150 $79,473 $2,861,517 $0 $2,861,517 2012/2013 $23,031,100 $25.541 $588,246 $42,131 $150 $79,330 $3,412,414 $0 $3,412,414 2013/2014 $22,813,000 $25.987 $592,842 $37,959 $3,566,216 $82,492 $394,507 $0 $394,507 2014/2015 $0 $0 $76,833 $317,674 $0 $317,674 2015/2016 $0 $0 $76,861 $240,813 $0 $240,813 2016/2017 $0 $0 $76,412 $164,401 $0 $164,401 2017/2018 $0 $0 $70,466 $93,935 $0 $93,935 2018/2019 $0 $0 $55,270 $38,665 $0 $38,665 2019/2020 $0 $0 $5,893 $32,772 $0 $32,772 2020/2021 $0 $0 $5,793 $26,979 $0 $26,979 2021/2022 $0 $0 $5,682 $21,297 $0 $21,297 2022/2023 $0 $0 $5,562 $15,735 $0 $15,735 2023/2024 $0 $0 $5,435 $10,300 $0 $10,300 2024/2025 $0 $0 $10,300 ($0)$0 ($0) Debt Balance as of: 1/1/2016 $317,674 Statutory Closing Year 2018 Actual Closing Year 2014 291 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #9 - WASHBURN STREET COMMUNITY DEVELOPMENT 531-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 150 5,187,877 0 0 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 976,451 1,018,080 0 0 0 Grants & Aids 9,231 7,420 7,000 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 3,250,339 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:4,236,021 1,025,500 7,000 0 0 4,235,871 (4,162,377)7,000 0 0 4,162,377 0 4,176,777 0 0 1 2 3 4 5 . . . . . . . . . City of Oshkosh, 2017 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: Significant Accomplishments:Healthy Neighborhood funding of $1,018,079.00 prior to closing TID in 2015. Closed TID 2015 City share of cash balance to be used for economic development revolving loan fund. Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Cash balance funds Economic Development Revolving Loan Fund 292 This page intentionally left blank. 293 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #10 - MAIN & WASHINGTON COMMUNITY DEVELOPMENT 533-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 12,979 11,976 11,800 14,800 14,900 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 12,684 11,799 11,800 14,700 14,700 Grants & Aids 275 178 200 200 200 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:12,959 11,977 12,000 14,900 14,900 (20)1 200 100 0 792 793 1,192 893 893 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development Director, PH: (920) 236-5055 City of Oshkosh, 2017 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:Paid $14,600 to Parking Utility Links to City Strategic Plan: Objectives to be Accomplished Next Year: Pay $14,700 to Parking Utility 294 MAIN & WASHINGTON TIF #10 - Fund 533 9/30/2016 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 $27.770 $1,746 $5,091 $485 $9,906 $66,417 $52,874 $13,543 $31,527 $21,621 1996/1997 $81,600 $24.380 $1,993 $4,402 $443 $9,906 $62,462 $52,874 $9,588 $31,527 $21,621 1997/1998 $104,100 $23.640 $2,461 $5,591 $441 $9,906 $60,167 $52,874 $7,293 $31,527 $21,621 1998/1999 $149,800 $23.770 $3,562 $5,236 $464 $9,906 $58,595 $52,874 $5,722 $31,527 $21,621 1999/2000 $85,600 $23.180 $1,982 $5,262 $493 $491 $9,906 $55,936 $52,874 $3,062 $31,527 $21,621 2000/2001 $95,600 $23.580 $2,254 $5,606 $533 $58 $9,906 $54,364 $52,874 $1,491 $31,527 $21,621 2001/2002 $111,100 $24.290 $2,703 $5,960 $565 $9,906 $53,687 $52,874 $813 $31,527 $21,621 2002/2003 $58,100 $23.510 $1,366 $6,010 $226 $7,602 $53,687 $52,874 $813 $31,527 $23,925 2003/2004 $106,400 $22.840 $2,429 $5,455 $347 $8,231 $53,687 $52,874 $813 $29,500 $21,269 2004/2005 $154,600 $23.050 $3,548 $5,823 $184 $9,555 $53,687 $52,874 $813 $27,500 $17,945 2005/2006 $194,800 $22.000 $4,284 $3,461 $112 $7,857 $53,687 $52,874 $813 $26,900 $19,043 2006/2007 $450,500 $21.980 $9,901 $0 $95 $9,996 $53,687 $52,874 $813 $31,225 $21,229 2007/2008 $462,600 $22.160 $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 $813 $0 $813 $28,138 $16,231 2011/2012 $481,700 $24.672 $11,885 $306 $150 $12,041 $813 $0 $813 $27,313 $15,272 2012/2013 $483,400 $25.541 $12,347 $337 $150 $12,534 $813 $0 $813 $26,475 $13,941 2013/2014 $488,100 $25.987 $12,684 $275 $170 $12,809 $793 $0 $793 $30,525 $17,992 2014/2015 $451,300 $26.145 $11,799 $178 $150 $11,827 $793 $0 $793 2015/2016 $568,200 $25.949 $14,744 $151 $150 $14,745 $793 $0 $793 2016/2017 $568,200 $25.949 $14,744 $14,744 $793 $0 $793 2017/2018 $568,200 $25.949 $14,744 $14,744 $793 $0 $793 2018/2019 $568,200 $25.949 $14,744 $14,744 $793 $0 $793 2019/2020 $568,200 $25.949 $14,744 $14,744 $793 $0 $793 Debt Balance as of: 1/1/2016 $0 Statutory Closing Year 2020 295 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #11 - COURT & WAUGOO COMMUNITY DEVELOPMENT 535-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 10,575 10,300 0 0 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 7,152 6,975 7,000 0 0 Grants & Aids 473 502 500 0 0 Fees & Charges 4,000 4,000 4,000 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:11,625 11,477 11,500 0 0 1,050 1,177 11,500 0 0 4,282 5,459 16,982 5,459 5,459 1 2 3 4 5 . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments: Objectives to be Accomplished Next Year: Continue paying on debt Links to City Strategic Plan: City of Oshkosh, 2017 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. 296 COURT & WAUGOO TIF #11 - Fund 535 9/30/2016 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 $2,119 $0 $2,119 2011/2012 $289,400 $24.672 $7,140 $4,000 $0 $397 ($150) $11,322 $2,184 $0 $2,184 2012/2013 $290,300 $25.541 $7,415 $4,000 $0 $434 ($150) $10,650 $3,232 $0 $3,232 2013/2014 $275,200 $25.987 $7,152 $4,000 $0 $473 ($150) $10,425 $4,282 $0 $4,282 2014/2015 $266,800 $26.145 $6,976 $4,000 $0 $502 ($150) $10,150 $5,460 $0 $5,460 2015/2016 $266,200 $25.949 $6,908 $4,000 $0 $407 ($150)$16,625 $0 $16,625 2016/2017 $266,200 $25.949 $6,908 $4,000 $0 $27,533 $0 $27,533 2017/2018 $266,200 $25.949 $6,908 $0 $0 $34,440 $0 $34,440 2018/2019 $266,200 $25.949 $6,908 $0 $0 $41,348 $0 $41,348 2019/2020 $266,200 $25.949 $6,908 $0 $0 $48,256 $0 $48,256 2020/2021 $266,200 $25.949 $6,908 $0 $0 $55,163 $0 $55,163 2021/2022 $266,200 $25.949 $6,908 $0 $0 $62,071 $0 $62,071 Debt Balance as of: 1/1/2016 $0 Statutory Closing Year 2022 297 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #12 - DIVISION ST REDEVELOPMENT COMMUNITY DEVELOPMENT 537-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 41,354 59,027 33,900 68,900 84,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 105,798 108,166 108,200 103,100 103,100 Grants & Aids 62 128 100 200 200 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:105,860 108,294 108,300 103,300 103,300 64,506 49,267 74,400 34,400 19,100 626,345 675,612 749,245 710,012 729,112 1 2 3 4 5 . . . . . . . . Contact Information: Objectives to be Accomplished Next Year: Continue paying on debt. Begin Implementing Central City Investment Strategy Begin Parking Study Implementation Significant Accomplishments:Continue paying on debt. Complete Central City Investment Strategy & Downtown Parking Study Links to City Strategic Plan: Allen Davis, Director Community Development, PH: (920) 236-5055 City of Oshkosh, 2017 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. 298 DIVISION STREET REDEVELOPMENT TIF #12 - Fund 537 9/30/2016 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 $23.770 $8,233 $8,233 $0 $8,233 1999/2000 $761,200 $23.180 $17,629 $150,000 $175,862 $86,945 $88,917 2000/2001 $1,034,800 $23.580 $24,397 $136,000 $14,928 $321,331 $86,945 $234,387 2001/2002 $859,300 $24.290 $20,909 $150,000 $25,853 $466,387 $112,045 $354,342 2002/2003 $1,570,200 $23.510 $36,909 $19 $2,000 $100,000 $37,808 $567,507 $397,216 $170,291 2003/2004 $2,282,300 $22.840 $52,105 $14 $44,295 $575,331 $441,541 $133,790 2004/2005 $3,447,000 $23.050 $79,113 $39 $45,021 $609,463 $441,541 $167,921 2005/2006 $3,877,900 $22.000 $85,286 $1,091 $44,764 $651,076 $441,541 $209,535 2006/2007 $4,330,300 $21.980 $95,175 $1,257 $45,580 $701,928 $441,541 $260,386 2007/2008 $4,484,100 $22.160 $99,393 $696 ($91,114)$32,735 $678,168 $444,041 $234,127 2008/2009 $4,658,400 $22.316 $104,045 $411 $35,178 $747,446 $444,041 $303,405 2009/2010 $4,193,800 $23.350 $98,048 $344 ($150)$35,310 $810,378 $445,016 $365,362 2010/2011 $4,168,200 $24.545 $102,311 $245 ($2,505)$33,454 $431,960 $0 $431,960 2011/2012 $4,099,300 $24.672 $101,140 $318 ($1,447)$36,433 $495,537 $0 $495,537 2012/2013 $4,072,300 $25.541 $104,012 $69 ($2,750)$35,031 $561,837 $0 $561,837 2013/2014 $4,071,200 $25.987 $105,798 $62 ($7,097)$34,256 $626,344 $0 $626,344 2014/2015 $4,137,100 $26.145 $108,166 $128 ($24,395)$34,632 $675,611 $0 $675,611 2015/2016 $3,972,600 $25.949 $103,084 $174 ($17,435)$33,853 $727,581 $0 $727,581 2016/2017 $3,972,600 $25.949 $103,085 $34,163 $796,502 $0 $796,502 2017/2018 $3,972,600 $25.949 $103,085 $33,139 $866,448 $0 $866,448 2018/2019 $3,972,600 $25.949 $103,085 $32,312 $937,222 $0 $937,222 2019/2020 $3,972,600 $25.949 $103,085 $24,050 $1,016,256 $0 $1,016,256 2020/2021 $3,972,600 $25.949 $103,085 $10,325 $1,109,016 $0 $1,109,016 2021/2022 $3,972,600 $25.949 $103,085 $0 $1,212,101 $0 $1,212,101 2022/2023 $3,972,600 $25.949 $103,085 $0 $1,315,186 $0 $1,315,186 2023/2024 $3,972,600 $25.949 $103,085 $0 $1,418,271 $0 $1,418,271 Debt Balance as of: 1/1/2016 $167,843 Statutory Closing Year 2024 299 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #13 - MARION RD / PEARL AVE COMMUNITY DEVELOPMENT 539-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,361,585 1,359,621 1,333,400 1,332,000 1,331,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 282,611 275,554 275,600 275,700 275,700 Grants & Aids 3,789 4,560 3,500 1,700 1,500 Fees & Charges 19,941 17,393 0 17,300 17,300 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 521,139 1,547,398 915,100 915,100 4,368,000 TOTAL REVENUES:827,480 1,844,905 1,194,200 1,209,800 4,662,500 (534,105)485,284 (139,200)(122,200)3,331,000 (3,294)481,990 366,506 359,790 3,690,790 1 2 3 4 5 . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments:TID #7 Donation of $915,100 Objectives to be Accomplished Next Year: Continue paying down debt.. TID #7 Donation of $4,368,000 Links to City Strategic Plan: City of Oshkosh, 2017 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. 300 MARION ROAD/PEARL AVENUE TIF #13 - Fund 539 9/30/2016 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 $33,112 $1,161,822 $425,461 $0 $425,461 2011/2012 $11,539,600 $24.67 $284,709 $1,334,386 $25,194 $28,543 $1,147,690 $520,125 $0 $520,125 2012/2013 $11,200,600 $25.54 $286,079 $1,330,834 $20,844 $10,158 $1,044,755 $530,811 $0 $530,811 2013/2014 $10,875,100 $25.99 $282,611 $1,329,510 $23,730 $32,075 $521,139 ($3,294)$0 ($3,294) 2014/2015 $10,539,300 $26.15 $275,554 $1,332,073 $21,953 $27,547 $1,547,398 $481,991 $0 $481,991 2015/2016 $10,624,400 $25.949 $275,690 $1,842,288 $19,052 $1,990 $1,115,037 $47,492 $0 $47,492 2016/2017 $10,624,400 $25.949 $275,693 $1,190,474 $3,500 $4,267,990 $3,404,201 $0 $3,404,201 2017/2018 $10,624,400 $25.949 $275,693 $1,195,148 $2,484,746 $0 $2,484,746 2018/2019 $10,624,400 $25.949 $275,693 $1,201,566 $1,558,872 $0 $1,558,872 2019/2020 $10,624,400 $25.949 $275,693 $1,208,911 $625,653 $0 $625,653 2020/2021 $10,624,400 $25.949 $275,693 $1,021,545 ($120,199)$0 ($120,199) 2021/2022 $10,624,400 $25.949 $275,693 $378,345 ($222,851)$0 ($222,851) 2022/2023 $10,624,400 $25.949 $275,693 $255,173 ($202,331)$0 ($202,331) 2023/2024 $10,624,400 $25.949 $275,693 $79,275 ($5,914)$0 ($5,914) 2024/2025 $10,624,400 $25.949 $275,693 $77,250 $192,529 $0 $192,529 Debt Balance as of: 1/1/2016 $8,449,974 Statutory Closing Year 2025 301 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #14 - MERCY MEDICAL CENTER COMMUNITY DEVELOPMENT 522-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 377,660 445,640 408,800 435,000 367,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 472,077 475,310 475,300 468,900 468,900 Grants & Aids 16 251 300 200 200 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:472,093 475,561 475,600 469,100 469,100 94,433 29,921 66,800 34,100 101,800 743,509 773,430 836,909 807,530 909,330 City of Oshkosh, 2017 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 1 2 3 4 5 . . . . . . . . . . Significant Accomplishments: 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. Links to City Strategic Plan: Continue Pay-go Acquire and site preparation for Grove St. property Twindominium project in collaboration with Habitat for Humanity and Winnebago County Housing Authority Continue Pay-go Complete Grove St. Twindominium Community Garden installed Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: 302 MERCY MEDICAL CENTER TIF #14 - Fund 522 9/30/2016 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 $0.000 $0.00 $366,000 $366,000 $365,996 $4 2001/2002 $261,000 $24.290 $6,351 $33,750 $26,391 $137,000 $501,992 $502,996 ($1,004) 2002/2003 $1,509,700 $23.510 $35,487 $44,013 $709,000 $1,202,466 $899,388 $303,078 2003/2004 $2,854,400 $22.840 $65,166 $79,683 $262,000 $1,449,949 $1,352,261 $97,687 2004/2005 $3,254,200 $23.050 $74,688 $104,032 $16,514 $1,437,119 $1,352,261 $84,858 2005/2006 $5,198,200 $22.000 $114,323 $121,594 $5,407 $1,435,256 $1,352,261 $82,994 2006/2007 $5,795,700 $21.980 $127,382 $122,370 $95,147 $1,535,415 $1,378,381 $157,034 2007/2008 $6,416,100 $22.160 $142,217 $113,829 $4,380 $204 ($100,116) $1,468,272 $1,378,381 $89,890 2008/2009 $8,762,200 $22.316 $195,703 $113,911 $5,961 $130 $1,556,154 $1,378,381 $177,773 2009/2010 $29,437,300 $23.350 $688,226 $114,258 $4,903 $87 $150 $2,134,961 $1,378,381 $756,580 2010/2011 $22,293,400 $24.547 $547,206 $106,881 $2,144 $59 $804,769 $394,340 $0 $394,340 2011/2012 $24,680,500 $24.672 $608,927 $104,135 $37 $385,877 $513,292 $0 $513,292 2012/2013 $24,651,700 $25.541 $629,639 $104,935 $23 $388,946 $649,073 $0 $649,073 2013/2014 $18,165,900 $25.987 $472,077 $108,272 $16 $269,388 $743,506 $0 $743,506 2014/2015 $18,179,500 $26.145 $475,310 $111,060 $251 $334,580 $773,427 $0 $773,427 2015/2016 $18,070,500 $25.949 $468,908 $108,610 $161 $19,815 $1,114,071 $0 $1,114,071 2016/2017 $18,070,500 $25.949 $468,911 $110,873 $1,472,110 $0 $1,472,110 2017/2018 $18,070,500 $25.949 $468,911 $107,754 $1,833,268 $0 $1,833,268 2018/2019 $18,070,500 $25.949 $468,911 $109,415 $2,192,764 $0 $2,192,764 2019/2020 $18,070,500 $25.949 $468,911 $105,805 $2,555,871 $0 $2,555,871 2020/2021 $18,070,500 $25.949 $468,911 $82,413 $2,942,370 $0 $2,942,370 2021/2022 $18,070,500 $25.949 $468,911 $69,315 $3,341,966 $0 $3,341,966 2022/2023 $18,070,500 $25.949 $468,911 $61,410 $3,749,467 $0 $3,749,467 2023/2024 $18,070,500 $25.949 $468,911 $0 $4,218,379 $0 $4,218,379 2024/2025 $18,070,500 $25.949 $468,911 $4,687,290 $0 $4,687,290 2025/2026 $18,070,500 $25.949 $468,911 $5,156,202 $0 $5,156,202 2026/2027 $18,070,500 $25.949 $468,911 $5,625,113 $0 $5,625,113 Debt Balance as of: 1/1/2016 $755,594 Statutory Closing Year 2027 303 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #15 - PARK PLAZA/COMMERCE ST COMMUNITY DEVELOPMENT 524-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 53,119 77,665 43,500 58,600 292,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 195,734 196,770 196,800 200,800 200,800 Grants & Aids 38,640 41,480 40,000 45,700 45,700 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 505,000 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:234,374 238,250 741,800 246,500 246,500 181,255 160,585 698,300 187,900 (45,900) 1,812,217 1,972,802 1,649,117 2,160,702 2,114,802 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Continue paying down debt. Begin Implementing Parking Study and Central City Investment Strategy $250,000 Complete Parking Study Significant Accomplishments: City of Oshkosh, 2017 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: 304 PARK PLAZA/COMMERCE STREET TIF #15 - Fund 524 9/30/2016 PROJECTED EQUALIZED EXEMPT END OF YEAR END OF YEAR TAX TAX TIF DEBT COMPUTER OTHER OTHER BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE AID EXPENSES REVENUE WITH LAND LAND BALANCE 2001/2002 $600,000 $600,000 $0 2002/2003 $7,440,000 $23.510 $174,885 $51,980 $56,345 $779,251 $600,000 $179,251 2003/2004 $7,280,400 $22.840 $166,211 $47,231 $55,361 $953,592 $600,000 $353,592 2004/2005 $7,263,000 $23.050 $166,696 $47,862 $43,280 $1,115,705 $600,000 $515,705 2005/2006 $7,328,100 $22.000 $161,166 $47,350 $38,591 $1,268,112 $600,000 $668,112 2006/2007 $7,267,300 $21.980 $159,726 $47,763 $27,225 $1,407,301 $600,000 $807,301 2007/2008 $7,362,900 $22.160 $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 $1,468,162 $0 $1,468,162 2011/2012 $7,876,900 $24.672 $194,342 $47,809 $34,643 $152,713 $1,496,625 $0 $1,496,625 2012/2013 $7,461,700 $25.541 $190,582 $46,145 $35,505 $45,606 $1,630,961 $0 $1,630,961 2013/2014 $7,532,000 $25.987 $195,734 $45,357 $38,640 $7,762 $1,812,216 $0 $1,812,216 2014/2015 $7,526,000 $26.145 $196,770 $44,395 $41,480 $33,270 $1,972,801 $0 $1,972,801 2015/2016 $7,736,900 $25.949 $200,763 $43,345 $45,670 $10,697 $2,165,192 $0 $2,165,192 2016/2017 $7,736,900 $25.949 $200,765 $42,208 $2,323,750 $0 $2,323,750 2017/2018 $7,736,900 $25.949 $200,765 $45,845 $2,478,670 $0 $2,478,670 2018/2019 $7,736,900 $25.949 $200,765 $44,335 $2,635,099 $0 $2,635,099 2019/2020 $7,736,900 $25.949 $200,765 $42,755 $2,793,109 $0 $2,793,109 2020/2021 $7,736,900 $25.949 $200,765 $45,968 $2,947,906 $0 $2,947,906 2021/2022 $7,736,900 $25.949 $200,765 $3,148,671 $0 $3,148,671 2022/2023 $7,736,900 $25.949 $200,765 $3,349,436 $0 $3,349,436 2023/2024 $7,736,900 $25.949 $200,765 $3,550,201 $0 $3,550,201 2024/2025 $7,736,900 $25.949 $200,765 $3,750,966 $0 $3,750,966 2025/2026 $7,736,900 $25.949 $200,765 $3,951,731 $0 $3,951,731 2026/2027 $7,736,900 $25.949 $200,765 $4,152,495 $0 $4,152,495 2027/2028 $7,736,900 $25.949 $200,765 $4,353,260 $0 $4,353,260 Debt Balance as of: 1/1/2016 $264,455 Statutory Closing Year 2028 305 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #16 - 100 BLOCK REDEVELOPMENT COMMUNITY DEVELOPMENT 526-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 238,182 242,080 230,000 260,000 285,400 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 122,370 128,222 128,200 132,200 132,200 Grants & Aids 94 58 100 200 200 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:122,464 128,280 128,300 132,400 132,400 (115,718)(113,800)(101,700)(127,600)(153,000) 1,499,221 1,385,421 1,267,121 1,257,821 1,104,821 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments:Complete Central City Investment Strategy $25,000 Continue paying debt Begin Implementing Parking & Central City Investment Strategy $50,000 Objectives to be Accomplished Next Year: Continue paying down debt. Links to City Strategic Plan: City of Oshkosh, 2017 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. 306 100 BLOCK REDEVELOPMENT TIF #16 - FUND 526 9/30/2016 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 $22.840 $81,293 $259,867 $2,246,119 $2,228,313 $17,806 2004/2005 $6,292,100 $23.050 $144,412 $256,504 $2,134,027 $2,228,313 ($94,285) 2005/2006 $6,669,600 $22.000 $146,684 $258,568 $2,022,143 $2,228,313 ($206,170) 2006/2007 $7,003,100 $21.980 $153,920 $258,473 $203 $426,000 $2,343,793 $2,230,713 $113,080 2007/2008 $4,878,400 $22.160 $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 $1,190,894 $0 $1,190,894 2011/2012 $4,599,500 $24.672 $113,481 $228,658 $37 $1,663 $650,000 $1,724,091 $0 $1,724,091 2012/2013 $4,577,600 $25.541 $116,918 $225,939 $18 $150 $1,614,938 $0 $1,614,938 2013/2014 $4,708,900 $25.987 $122,370 $231,748 $94 $6,434 $1,499,220 $0 $1,499,220 2014/2015 $4,904,200 $26.145 $128,222 $233,503 $58 $8,578 $1,385,419 $0 $1,385,419 2015/2016 $5,095,700 $25.949 $132,227 $229,763 $151 $20,150 $1,267,884 $0 $1,267,884 2016/2017 $5,095,700 $25.949 $132,228 $235,222 $1,164,891 $0 $1,164,891 2017/2018 $5,095,700 $25.949 $132,228 $235,002 $1,062,117 $0 $1,062,117 2018/2019 $5,095,700 $25.949 $132,228 $239,040 $955,305 $0 $955,305 2019/2020 $5,095,700 $25.949 $132,228 $237,040 $850,494 $0 $850,494 2020/2021 $5,095,700 $25.949 $132,228 $244,410 $738,312 $0 $738,312 2021/2022 $5,095,700 $25.949 $132,228 $35,840 $834,700 $0 $834,700 2022/2023 $5,095,700 $25.949 $132,228 $966,929 $0 $966,929 2023/2024 $5,095,700 $25.949 $132,228 $1,099,157 $0 $1,099,157 2024/2025 $5,095,700 $25.949 $132,228 $1,231,385 $0 $1,231,385 2025/2026 $5,095,700 $25.949 $132,228 $1,363,614 $0 $1,363,614 2026/2027 $5,095,700 $25.949 $132,228 $1,495,842 $0 $1,495,842 2027/2028 $5,095,700 $25.949 $132,228 $1,628,070 $0 $1,628,070 Debt Balance as of: 1/1/2016 $1,456,317 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 #7 307 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #17 - CITY CENTER REDEVELOPMENT COMMUNITY DEVELOPMENT 530-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 459,286 479,180 438,000 439,800 440,000 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 313,913 304,311 304,300 304,200 304,200 Grants & Aids 78,522 57,258 57,000 49,500 49,500 Fees & Charges 0 0 0 0 0 Miscellaneous 643 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:393,078 361,569 361,300 353,700 353,700 (66,208)(117,611)(76,700)(86,100)(86,300) 1,199,930 1,082,319 1,016,130 996,219 909,919 1 2 3 4 5 . . . . . . . . . . . . Links to City Strategic Plan: City of Oshkosh, 2017 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:Begin installing signage along riverwalk Completed Parking Study and Central City Investment Strategy Objectives to be Accomplished Next Year: Finish installing signage along riverwalk Begin Implementing Parking Study and Central City Investment Strategy Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 308 CITY CENTER REDEVELOPMENT TIF #17 - Fund 530 9/30/2016 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 $23.510 $86,947 $54,147 $10,745 $345,657 $895,276 $328,657 $566,620 2003/2004 $6,081,400 $22.840 $138,838 $80,463 $70,243 $1,023,894 $635,560 $388,335 2004/2005 $6,284,600 $23.050 $144,240 $77,770 $48,143 $20,319 $700,000 $1,858,826 $1,389,719 $469,108 2005/2006 $6,264,600 $22.000 $137,777 $78,820 $30,715 $1,948,498 $1,412,630 $535,868 2006/2007 $6,326,400 $21.980 $139,047 $134,614 $10,049 $1,962,980 $1,413,327 $549,652 2007/2008 $8,409,900 $22.160 $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 ($281,477) $1,599,200 $2,448,364 $0 $2,448,364 2011/2012 $10,372,400 $24.672 $255,912 $256,194 $415,131 ($3,195,178) $2,601,123 $2,269,158 $0 $2,269,158 2012/2013 $11,856,300 $25.541 $302,826 $572,342 $133,731 ($867,237)$1,266,136 $0 $1,266,136 2013/2014 $12,079,600 $25.987 $313,913 $448,243 $78,522 ($10,399)$1,199,928 $0 $1,199,928 2014/2015 $11,639,200 $26.145 $304,311 $440,628 $57,258 ($38,552)$1,082,317 $0 $1,082,317 2015/2016 $11,724,400 $25.949 $304,234 $437,825 $49,500 ($150)$998,076 $0 $998,076 2016/2017 $11,724,400 $25.949 $304,236 $439,715 $862,598 $0 $862,598 2017/2018 $11,724,400 $25.949 $304,236 $446,155 $720,679 $0 $720,679 2018/2019 $11,724,400 $25.949 $304,236 $446,870 $578,045 $0 $578,045 2019/2020 $11,724,400 $25.949 $304,236 $442,045 $440,237 $0 $440,237 2020/2021 $11,724,400 $25.949 $304,236 $436,815 $307,658 $0 $307,658 2021/2022 $11,724,400 $25.949 $304,236 $391,215 $220,680 $0 $220,680 2022/2023 $11,724,400 $25.949 $304,236 $368,366 $156,550 $0 $156,550 2023/2024 $11,724,400 $25.949 $304,236 $375,669 $85,118 $0 $85,118 2024/2025 $11,724,400 $25.949 $304,236 $370,675 $18,679 $0 $18,679 2025/2026 $11,724,400 $25.949 $304,236 $320,250 $2,666 $0 $2,666 2026/2027 $11,724,400 $25.949 $304,236 $320,450 ($13,548)$0 ($13,548) 2027/2028 $11,724,400 $25.949 $304,236 $315,300 ($24,611)$0 ($24,611) Debt Balance as of: 1/1/2016 $5,111,350 Statutory Closing Year 2028 309 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #18 - SW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 532-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 1,750,194 362,811 1,821,000 322,100 313,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 433,115 435,671 435,700 346,000 346,000 Grants & Aids 2,027 1,676 1,001,700 1,600 1,600 Fees & Charges 0 0 0 0 0 Misc Adjustments 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:435,142 437,347 1,437,400 347,600 347,600 (1,315,052)74,536 (383,600)25,500 34,300 (2,162,540)(2,088,004)(2,443,540)(2,062,504)(2,028,204) 1 2 3 4 5 . . . . . . . . . . . . Links to City Strategic Plan: City of Oshkosh, 2017 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. Economic Development Strategy Significant Accomplishments:Lot filling and grading as a result of a City stormwater management pond project. Objectives to be Accomplished Next Year: Continue paying down debt. Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 310 SW INDUSTRIAL PARK EXPANSION TIF #18 - Fund 532 9/30/2016 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 $22.840 $0 $275,322 $2,926,513 $1,927,594 $998,919 2004/2005 $0 $23.050 $0 $281,721 $383,948 $3,028,740 $2,819,679 $209,061 2005/2006 $0 $22.000 $0 $309,882 $2,718,858 $2,682,527 $36,331 2006/2007 $0 $21.980 $0 $312,060 $32,833 $2,439,631 $3,240,023 ($800,392) 2007/2008 $5,788,500 $22.160 $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 $3,274,596 ($917,363) 2009/2010 $12,897,000 $23.350 $301,524 $342,973 $1,482 $150 $2,317,115 $3,282,846 ($965,731) 2010/2011 $15,248,100 $24.545 $374,275 $324,610 $3,009 $23,703 ($936,760)$0 ($936,760) 2011/2012 $15,185,800 $24.672 $374,670 $319,972 $2,369 $19,450 ($899,143)$0 ($899,143) 2012/2013 $15,910,200 $25.541 $406,369 $325,696 $1,469 $30,487 ($847,488)$0 ($847,488) 2013/2014 $16,666,600 $25.987 $433,115 $324,903 $2,027 $1,425,291 ($2,162,540)$0 ($2,162,540) 2014/2015 $16,663,400 $26.145 $435,671 $315,105 $1,676 $47,706 ($2,088,004)$0 ($2,088,004) 2015/2016 $13,335,400 $25.949 $346,038 $319,827 $1,567 $2,328 ($2,062,554)$0 ($2,062,554) 2016/2017 $13,335,400 $25.949 $346,040 $313,250 ($2,029,764)$0 ($2,029,764) 2017/2018 $13,335,400 $25.949 $346,040 $321,475 ($2,005,199)$0 ($2,005,199) 2018/2019 $13,335,400 $25.949 $346,040 $329,050 ($1,988,209)$0 ($1,988,209) 2019/2020 $13,335,400 $25.949 $346,040 $325,550 ($1,967,718)$0 ($1,967,718) 2020/2021 $13,335,400 $25.949 $346,040 $331,313 ($1,952,991)$0 ($1,952,991) 2021/2022 $13,335,400 $25.949 $346,040 $121,225 ($1,728,176)$0 ($1,728,176) 2022/2023 $13,335,400 $25.949 $346,040 $42,400 ($1,424,535)$0 ($1,424,535) 2023/2024 $13,335,400 $25.949 $346,040 $41,200 ($1,119,695)$0 ($1,119,695) 2024/2025 $13,335,400 $25.949 $346,040 $0 ($773,655)$0 ($773,655) 2026 to 2030 $0 ($773,655)$0 ($773,655) Debt Balance as of: 1/1/2016 $2,145,290 Statutory Closing Year 2025 311 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #19 - NW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 528-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 141,366 541,624 135,000 123,800 83,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 246,536 248,768 248,800 241,400 241,400 Grants & Aids 1,723 8,685 8,700 6,600 6,600 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:248,259 257,453 257,500 248,000 248,000 106,893 (284,171)122,500 124,200 164,900 397,993 113,822 642,993 238,022 402,922 1 2 3 4 5 . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Continue paying down debt. Economic Development Strategy Sold last parcel of land. Significant Accomplishments: City of Oshkosh, 2017 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. Links to City Strategic Plan: 312 NW INDUSTRIAL PARK EXPANSION TIF #19 - Fund 528 9/30/2016 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 $22.840 $39,142 $895,858 $1,020,503 ($124,645) 2004/2005 $0 $23.050 $0 $78,556 $845,305 $1,662,607 $1,647,037 $15,570 2005/2006 $609,000 $22.000 $13,394 $138,320 $1,537,681 $1,547,227 ($9,546) 2006/2007 $4,424,200 $21.980 $97,239 $2,497 $18,686 $138,940 $1,517,162 $1,551,091 ($33,928) 2007/2008 $6,804,800 $22.160 $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 $153,574 $0 $153,574 2011/2012 $8,414,600 $24.672 $207,608 $2,566 ($6,963) $137,507 $219,278 $0 $219,278 2012/2013 $8,396,100 $25.541 $214,448 $2,337 ($5,257) $139,706 $291,100 $0 $291,100 2013/2014 $9,486,900 $25.987 $246,536 $1,723 ($8,736) $132,630 $397,993 $0 $397,993 2014/2015 $9,514,800 $26.145 $248,768 $8,685 ($33,318) $508,306 $113,822 $0 $113,822 2015/2016 $9,302,100 $25.949 $241,378 $6,645 ($150) $123,571 $238,124 $0 $238,124 2016/2017 $9,302,100 $25.949 $241,380 $82,935 $396,570 $0 $396,570 2017/2018 $9,302,100 $25.949 $241,380 $80,926 $557,024 $0 $557,024 2018/2019 $9,302,100 $25.949 $241,380 $78,859 $719,545 $0 $719,545 2019/2020 $9,302,100 $25.949 $241,380 $86,827 $874,098 $0 $874,098 2020/2021 $9,302,100 $25.949 $241,380 $84,489 $1,030,989 $0 $1,030,989 2021/2022 $9,302,100 $25.949 $241,380 $82,340 $1,190,029 $0 $1,190,029 2022/2023 $9,302,100 $25.949 $241,380 $39,748 $1,391,662 $0 $1,391,662 2023/2024 $9,302,100 $25.949 $241,380 $8,588 $1,624,454 $0 $1,624,454 2024/2025 $9,302,100 $25.949 $241,380 $8,286 $1,857,548 $0 $1,857,548 2025/2026 $9,302,100 $25.949 $241,380 $8,027 $2,090,901 $0 $2,090,901 2026/2027 $7,769 $2,083,132 $0 $2,083,132 2027/2028 $7,505 $2,075,627 $0 $2,075,627 Debt Balance as of: 1/1/2016 $699,870 Statutory Closing Year 2026 313 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #20 - SOUTH SHORE REDEVELOPMENT COMMUNITY DEVELOPMENT 534-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 3,072,649 2,207,052 1,966,500 3,272,000 2,366,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 1,832 1,271 944,800 1,898,900 376,200 Fees & Charges 0 0 0 0 0 Miscellaneous 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 3,160,000 2,375,000 1,560,000 3,577,200 5,842,000 TOTAL REVENUES:3,161,832 2,376,271 2,504,800 5,476,100 6,218,200 89,183 169,219 538,300 2,204,100 3,851,900 (6,132)163,087 849,468 2,367,187 6,219,087 1 2 3 4 5 . . . . . . . . . . Phase I of Morgan District redevelopment Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments:Constructed Phase I of Morgan District riverwalk part east of Oregon; Sheet Pile west of Oregon Design/bidding of Phase 1 of riverwalk extension Land purchase for possible redevelopment Apply for more Riverwalk grants Construct part of riverwalk west of Oregon Design Phase II of Morgan District Riverwalk West of Oregon St. Complete Central City Investment Strategy $25,000 Objectives to be Accomplished Next Year: TID 7 Donation 5,843,200 Links to City Strategic Plan: City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances:Transfer from TID 7 to TID 20 planned. Value of TID 20 decreased $5.5 million since it was created. 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 314 SOUTH SHORE REDEVELOPMENT TIF #20 - Fund 534 9/30/2016 PROJECTED EQUALIZED EXEMPT OTHER TRANSFER END OF YEAR END OF YEAR TAX TAX TIF DEBT BUILDING COMPUTER REVENUE FROM BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE RENT AID (EXPENSE) TIF #7 WITH LAND LAND BALANCE $90,967 $17,026 $73,941 2004/2005 $0 $23.050 $0 $8,927 $6,360 ($124,536)($36,136)$0 ($36,136) 2005/2006 $0 $22.000 $0 $148,345 $23,100 $3,211,749 ($738,364)$2,312,004 $0 $2,312,004 2006/2007 $0 $21.980 $0 $277,119 $35,586 $372,500 $2,442,971 $513,425 $1,929,546 2007/2008 $0 $22.160 $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 ($405,666)($530,832)$0 ($530,832) 2011/2012 $0 $24.672 $0 $456,700 $1,549 $2,986,859 ($1,413,298)$587,578 $0 $587,578 2012/2013 $0 $25.541 $0 $719,471 $1,515 $678,869 ($643,807)($95,316)$0 ($95,316) 2013/2014 $0 $25.987 $0 $601,104 $1,832 ($2,471,545) $3,160,000 ($6,133)$0 ($6,133) 2014/2015 $0 $26.145 $0 $602,196 $1,271 ($1,604,856) $2,375,000 $163,086 $0 $163,086 2015/2016 $0 $25.949 $0 $1,786,306 $1,233 ($1,787,342) $4,757,200 $1,347,871 $0 $1,347,871 2016/2017 $0 $25.949 $0 $436,048 $4,322,000 $5,233,823 $0 $5,233,823 2017/2018 $0 $25.949 $0 $438,472 $4,795,351 $0 $4,795,351 2018/2019 $0 $25.949 $0 $440,298 $4,355,053 $0 $4,355,053 2019/2020 $0 $25.949 $0 $341,498 $4,013,555 $0 $4,013,555 2020/2021 $0 $25.949 $0 $314,048 $3,699,507 $0 $3,699,507 2021/2022 $0 $25.949 $0 $312,628 $3,386,879 $0 $3,386,879 2022/2023 $0 $25.949 $0 $301,588 $3,085,291 $0 $3,085,291 2023/2024 $0 $25.949 $0 $300,600 $2,784,691 $0 $2,784,691 2024/2025 $0 $25.949 $0 $303,025 $2,481,666 $0 $2,481,666 2025/2026 $0 $25.949 $0 $205,750 $2,275,916 $0 $2,275,916 2026/2027 $0 $25.949 $0 $205,500 $2,070,416 $0 $2,070,416 2027/2028 $0 $25.949 $0 $180,100 $1,890,316 $0 $1,890,316 2028/2029 $0 $25.949 $0 $180,300 $1,710,016 $0 $1,710,016 2029/2030 $0 $25.949 $0 $180,350 $1,529,666 $0 $1,529,666 2030/2031 $0 $25.949 $0 $180,250 $1,349,416 $0 $1,349,416 2031/2032 $0 $25.949 $0 $0 $1,349,416 $0 $1,349,416 Debt Balance as of: 1/1/2016 $6,106,761 Statutory Closing Year 2032 NEW BORROWIN G / GRANTS 315 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #21 - FOX RIVER CORRIDOR COMMUNITY DEVELOPMENT 536-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 998,049 1,053,330 8,075,250 1,006,100 1,524,500 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 148,534 148,650 283,000 147,900 280,900 Grants & Aids 299 395 636,300 600 375,600 Fees & Charges 0 0 0 0 0 Miscellaneous 24 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 497,500 7,131,000 6,186,500 300,000 TOTAL REVENUES:148,857 646,545 8,050,300 6,335,000 956,500 (849,192)(406,785)(24,950)5,328,900 (568,000) 460,244 53,459 (7,506)5,382,359 4,814,359 1 2 3 4 5 . . . . . . . . City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances:Lease Revenue Bond (LRB) of $6,360,000 due through Redevelopment Authority 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. Construction of Water Tower Links to City Strategic Plan:Economic Redevelopment Plan Strategy Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments:Construction of Rivers I.5 housing development; $2.6 million in added value Completed Central City Investment Strategy $25,000 Water Tower Site Sale TID 7 Donation of $6,186,500 Objectives to be Accomplished Next Year: Redevelopment of Parcel H-Brewery Project TID 7 Donation of $300,000 Contact Information: 316 FOX RIVER CORRIDOR TIF #21 - Fund 536 9/30/2016 PROJECTED EQUALIZED LEASE EXEMPT TRANSFER END OF YEAR END OF YEAR TAX TAX TIF DEBT REVENUE COMPUTER OTHER OTHER NEW FROM BALANCE CASH YEAR INCREMENT RATE AMOUNT SERVICE BOND AID REVENUE EXPENSE BORROWING TIF #7 WITH LAND LAND BALANCE 2206/2007 $0 $0 $0 $0 2007/2008 $0 $22.160 $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 $3,893,114 $2,015,000 ($985,863)$0 ($985,863) 2011/2012 $4,937,600 $24.672 $121,822 $148,199 $1,070,429 $274,638 ($216,449)$0 ($216,449) 2012/2013 $6,455,400 $25.541 $164,880 $146,069 $899 $1,596,403 $90,229 $0 $1,309,435 $0 $1,309,435 2013/2014 $5,715,700 $25.987 $148,534 $144,468 $0 $299 $24 $853,581 $460,243 $0 $460,243 2014/2015 $5,685,500 $26.145 $148,649 $147,068 $397,500 $395 $508,762 $497,500 $53,457 $0 $53,457 2015/2016 $5,700,300 $25.949 $147,916 $144,519 $6,742,350 $610 $636,000 $42,168 $6,186,500 $95,446 $0 $95,446 2016/2017 $10,825,000 $25.949 $280,898 $146,969 $300,000 $529,375 $0 $529,375 2017/2018 $12,824,000 $25.949 $332,770 $144,269 $717,876 $0 $717,876 2018/2019 $15,790,000 $25.949 $409,735 $141,569 $986,042 $0 $986,042 2019/2020 $20,759,000 $25.949 $538,675 $143,869 $1,380,849 $0 $1,380,849 2020/2021 $21,753,000 $25.949 $564,469 $141,019 $1,804,299 $0 $1,804,299 2021/2022 $21,753,000 $25.949 $564,469 $143,169 $2,225,598 $0 $2,225,598 2022/2023 $21,753,000 $25.949 $564,469 $140,044 $2,650,023 $0 $2,650,023 2023/2024 $21,753,000 $25.949 $564,469 $141,794 $3,072,698 $0 $3,072,698 2024/2025 $21,753,000 $25.949 $564,469 $143,250 $3,493,917 $0 $3,493,917 2025/2026 $21,753,000 $25.949 $564,469 $139,400 $3,918,985 $0 $3,918,985 2026/2027 $21,753,000 $25.949 $564,469 $140,000 $4,343,454 $0 $4,343,454 2027/2028 $21,753,000 $25.949 $564,469 $140,400 $4,767,522 $0 $4,767,522 2028/2029 $21,753,000 $25.949 $564,469 $140,600 $5,191,391 $0 $5,191,391 2029/2030 $21,753,000 $25.949 $564,469 $140,600 $5,615,260 $0 $5,615,260 2030/2031 $21,753,000 $25.949 $564,469 $137,700 $6,042,028 $0 $6,042,028 2031/2032 $21,753,000 $25.949 $564,469 $0 $6,606,497 $0 $6,606,497 2032/2033 $21,753,000 $25.949 $564,469 $0 $7,170,965 $0 $7,170,965 Debt Balance:$2,269,169 Lease Revenue Bond:$6,742,350 Total Debt Balance as of:1/1/2016 $9,011,519 Statutory Closing Year 2033 317 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #23 - SW INDUSTRIAL PARK EXPANSION COMMUNITY DEVELOPMENT 540-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 895,608 3,333,491 359,800 1,059,500 1,360,600 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 1,000,000 Fees & Charges 0 0 0 0 0 Misc Adjustment 0 0 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 885,972 1,250,000 0 531,300 0 TOTAL REVENUES:885,972 1,250,000 0 531,300 1,000,000 (9,636)(2,083,491)(359,800)(528,200)(360,600) 1,454,070 (629,421)(3,348,230)(1,157,621)(1,518,221) 1 2 3 4 . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Significant Accomplishments:Completed construction of Electric and Natural Gas to serve Industrial Park expansion $330,000 Railroad spur construction for use by Oshkosh businesses with WisDOT grant approximately Objectives to be Accomplished Next Year: Begin marketing and selling land Links to City Strategic Plan:Economic Development Strategy $1,000,000 City of Oshkosh, 2017 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. 318 SW INDUSTRIAL PARK EXPANSION TIF #23 - Fund 540 9/30/2016 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 ($6,502)($6,502) $8,780 ($15,282) 2009/2010 $0 $23.350 $0 ($27,028)$150,000 $116,470 $20,757 $95,713 2010/2011 $0 $24.545 $0 ($164,474) $14,179 $2,036,000 $1,953,060 $0 $1,953,060 2011/2012 $0 $24.672 $0 ($27,761) $199,836 $1,725,463 $0 $1,725,463 2012/2013 $0 $25.541 $0 ($59,459) $202,300 $1,463,704 $0 $1,463,704 2013/2014 $0 $25.987 $0 $188,537 $198,173 $1,454,068 $0 $1,454,068 2014/2015 $0 $26.145 $0 ($3,134,343) $199,147 $1,250,000 ($629,422)$0 ($629,422) 2015/2016 $0 $25.949 $0 ($499,715) $359,573 $531,300 ($957,410)$0 ($957,410) 2016/2017 $0 $25.949 $0 $360,353 ($1,317,763)$0 ($1,317,763) 2017/2018 $0 $25.949 $0 $355,950 ($1,673,713)$0 ($1,673,713) 2018/2019 $0 $25.949 $0 $356,522 ($2,030,235)$0 ($2,030,235) 2019/2020 $0 $25.949 $0 $356,945 ($2,387,180)$0 ($2,387,180) 2020/2021 $0 $25.949 $0 $352,201 ($2,739,381)$0 ($2,739,381) 2021/2022 $0 $25.949 $0 $352,441 ($3,091,822)$0 ($3,091,822) 2022/2023 $0 $25.949 $0 $352,324 ($3,444,146)$0 ($3,444,146) 2023/2024 $0 $25.949 $0 $351,841 ($3,795,987)$0 ($3,795,987) 2024/2025 $0 $25.949 $0 $186,252 ($3,982,239)$0 ($3,982,239) 2025/2026 $0 $25.949 $0 ($3,982,239)$0 ($3,982,239) 2026/2027 $0 $25.949 $0 ($3,982,239)$0 ($3,982,239) 2027/2028 $0 $25.949 $0 ($3,982,239)$0 ($3,982,239) 2028/2029 $0 $25.949 $0 ($3,982,239)$0 ($3,982,239) Debt Balance as of: 1/1/2016 $3,384,402 Statutory Closing Year 2030 319 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #24 - OSHKOSH CORPORATION COMMUNITY DEVELOPMENT 520-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 234,592 227,230 220,200 216,300 216,300 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 218,314 216,054 216,100 216,100 216,100 Grants & Aids 16,278 14,524 14,500 11,900 11,900 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:234,592 230,578 230,600 228,000 228,000 0 3,348 10,400 11,700 11,700 7,407 10,755 28,207 22,455 34,155 1 2 3 4 5 . . . . . . . . . . Significant Accomplishments: City of Oshkosh, 2017 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:Economic Development Strategy Paygo payment. Paygo payment. Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: 320 OSHKOSH CORP. TIF #24 - Fund 520 9/30/2016 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 $170,334 $7,465 $0 $7,465 2012/2013 $8,163,100 $25.541 $208,497 $16,418 $224,973 $7,407 $0 $7,407 2013/2014 $8,400,900 $25.987 $218,314 $16,278 $234,592 $7,407 $0 $7,407 2014/2015 $8,263,600 $26.145 $216,055 $14,524 $227,230 $10,756 $0 $10,756 2015/2016 $8,327,900 $25.949 $216,099 $11,936 $150 $238,641 $0 $238,641 2016/2017 $8,327,900 $25.949 $216,101 $454,742 $0 $454,742 2017/2018 $8,327,900 $25.949 $216,101 $670,842 $0 $670,842 2018/2019 $8,327,900 $25.949 $216,101 $886,943 $0 $886,943 2019/2020 $8,327,900 $25.949 $216,101 $1,103,044 $0 $1,103,044 2020/2021 $8,327,900 $25.949 $216,101 $1,319,144 $0 $1,319,144 2021/2022 $8,327,900 $25.949 $216,101 $1,535,245 $0 $1,535,245 2022/2023 $8,327,900 $25.949 $216,101 $1,751,346 $0 $1,751,346 2023/2024 $8,327,900 $25.949 $216,101 $1,967,446 $0 $1,967,446 2024/2025 $8,327,900 $25.949 $216,101 $2,183,547 $0 $2,183,547 2025/2026 $8,327,900 $25.949 $216,101 $2,399,648 $0 $2,399,648 2026/2027 $8,327,900 $25.949 $216,101 $2,615,748 $0 $2,615,748 2027/2028 $8,327,900 $25.949 $216,101 $2,831,849 $0 $2,831,849 2028/2029 $8,327,900 $25.949 $216,101 $3,047,950 $0 $3,047,950 2029/2030 $8,327,900 $25.949 $216,101 $3,264,050 $0 $3,264,050 2030/2031 $8,327,900 $25.949 $216,101 $3,480,151 $0 $3,480,151 2031/2032 $8,327,900 $25.949 $216,101 $3,696,252 $0 $3,696,252 Debt Balance as of: 1/1/2016 $0 Statutory Closing Year 2032 321 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #25 - CITY CENTER HOTEL COMMUNITY DEVELOPMENT 502-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 269,724 270,035 329,800 284,700 254,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 155,079 155,100 255,300 255,300 Grants & Aids 0 331,607 7,300 4,700 4,700 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:0 486,686 162,400 260,000 260,000 (269,724)216,651 (167,400)(24,700)5,300 (1,988,944)(1,772,293)(2,024,444)(1,796,993)(1,791,693) 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2017 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:Economic Development Strategy Pay-go calculation based on 2015 Assessed Value Significant Accomplishments:Installed signage for Riverwalk Complete Central City Investment Strategy $25,000 Objectives to be Accomplished Next Year: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 322 CITY CENTER HOTEL REHABILITATION TIF #25 - Fund 502 9/30/2016 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 ($31,377) 2011/2012 $0 $24.672 $0 $190,127 ($221,504) $0 ($221,504) 2012/2013 $0 $25.541 $0 $15,820 $3,513,536 $2,000,000 ($1,719,220)$0 ($1,719,220) 2013/2014 $0 $25.987 $0 $254,553 $15,171 ($1,988,944)$0 ($1,988,944) 2014/2015 $5,931,400 $26.145 $155,079 $7,261 $324,346 $254,554 $15,481 ($1,772,293)$0 ($1,772,293) 2015/2016 $9,838,800 $25.949 $255,305 $4,720 $254,553 $29,127 ($1,795,948)$0 ($1,795,948) 2016/2017 $9,838,800 $25.949 $255,307 $254,553 ($1,795,194)$0 ($1,795,194) 2017/2018 $9,838,800 $25.949 $255,307 $254,553 ($1,794,440)$0 ($1,794,440) 2018/2019 $9,838,800 $25.949 $255,307 $254,553 ($1,793,686)$0 ($1,793,686) 2019/2020 $9,838,800 $25.949 $255,307 $254,554 ($1,792,933)$0 ($1,792,933) 2020/2021 $9,838,800 $25.949 $255,307 $254,554 ($1,792,180)$0 ($1,792,180) 2021/2022 $9,838,800 $25.949 $255,307 $254,554 ($1,791,427)$0 ($1,791,427) 2022/2023 $9,838,800 $25.949 $255,307 ($1,536,120)$0 ($1,536,120) 2023/2024 $9,838,800 $25.949 $255,307 ($1,280,813)$0 ($1,280,813) 2024/2025 $9,838,800 $25.949 $255,307 ($1,025,506)$0 ($1,025,506) 2025/2026 $9,838,800 $25.949 $255,307 ($770,199)$0 ($770,199) 2026/2027 $9,838,800 $25.949 $255,307 ($514,892)$0 ($514,892) 2027/2028 $9,838,800 $25.949 $255,307 ($259,585)$0 ($259,585) 2028/2029 $9,838,800 $25.949 $255,307 ($4,278)$0 ($4,278) 2029/2030 $9,838,800 $25.949 $255,307 $251,029 $0 $251,029 2030/2031 $9,838,800 $25.949 $255,307 $506,336 $0 $506,336 2031/2032 $9,838,800 $25.949 $255,307 $761,643 $0 $761,643 2032/2033 $9,838,800 $25.949 $255,307 $1,016,950 $0 $1,016,950 2033/2034 $9,838,800 $25.949 $255,307 $1,272,257 $0 $1,272,257 Debt Balance as of: 1/1/2016 $1,781,874 Statutory Closing Year 2039 323 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #26 - AVIATION BUSINESS PARK COMMUNITY DEVELOPMENT 504-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 462,764 998,240 4,876,300 3,851,500 414,700 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 69,075 394,368 2,000,000 1,344,000 656,000 Fees & Charges 0 0 0 0 0 Miscellaneous 5,016 6,000 0 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:74,091 400,368 2,000,000 1,344,000 656,000 (388,673)(597,872)(2,876,300)(2,507,500)241,300 2,201,823 1,603,951 (1,656,977)(903,549)(662,249) 1 2 3 4 5 . . . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Construction for infrastructure Objectives to be Accomplished Next Year: Market and lease/ sell land Complete aviation marketing project with DOD grant funds Significant Accomplishments:Complete design infrastructure DOD ORDIDI- market research completed EDA grant approved for $2,000,000 of infrastructure. Links to City Strategic Plan: City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement:TID #26 was created in 2013 to help finance the acquisition and development of 80 acres for aviation related businesses and manufacturers. Winnebago County purchased the land adjoining the airport. 324 AVIATION BUSINESS PARK TIF #26 - Fund 504 9/30/2016 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 $0 2011/2012 $0 $24.672 $0 $23,535 ($23,535) $0 ($23,535) 2012/2013 $0 $25.541 $0 $5,016 $675,085 $3,284,100 $2,590,496 $0 $2,590,496 2013/2014 $0 $25.987 $0 $74,091 $73,976 $388,787 $2,201,824 $0 $2,201,824 2014/2015 $0 $26.145 $0 $0 $400,368 $412,508 $585,732 $1,603,952 $0 $1,603,952 2015/2016 $0 $25.949 $0 $843,978 $412,508 $2,969,388 ($933,966)$0 ($933,966) 2016/2017 $0 $25.949 $0 $412,508 ($1,346,474)$0 ($1,346,474) 2017/2018 $0 $25.949 $0 $412,508 ($1,758,982)$0 ($1,758,982) 2018/2019 $0 $25.949 $0 $412,508 ($2,171,490)$0 ($2,171,490) 2019/2020 $0 $25.949 $0 $412,508 ($2,583,998)$0 ($2,583,998) 2020/2021 $0 $25.949 $0 $412,508 ($2,996,506)$0 ($2,996,506) 2021/2022 $0 $25.949 $0 $412,508 ($3,409,014)$0 ($3,409,014) 2022/2023 $0 $25.949 $0 $412,529 ($3,821,543)$0 ($3,821,543) 2023/2024 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2024/2025 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2025/2026 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2026/2027 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2027/2028 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2028/2029 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2029/2030 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2030/2031 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2031/2032 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2032/2033 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) 2033/2034 $0 $25.949 $0 ($3,821,543)$0 ($3,821,543) Debt Balance as of: 1/1/2016 $3,300,085 Statutory Closing Year 2033 325 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #27 - North Main Street Industrial Park COMMUNITY DEVELOPMENT 508-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 58,544 45,921 200 200 200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 27,000 27,000 Fees & Charges 20,000 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:20,000 0 0 27,000 27,000 (38,544)(45,921)(200)26,800 26,800 (38,544)(84,465)(38,944)(57,665)(30,865) 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: TID #27 was created to assist with the development of 110,000 sq. ft. addition that would retain 161 jobs and create an additional 160 jobs. The TID will also provide a long term solution for stormwater issues in the North Industrial Park Links to City Strategic Plan:Job retention and creation Tax base growth Median income increase Pay-go payment calculated Significant Accomplishments:Construct stormwater management pond. Objectives to be Accomplished Next Year: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 326 NORTH MAIN STREET INDUSTRIAL PARK TIF #27 - Fund 508 9/30/2016 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 $0 2013/2014 $0 $25.987 $0 $20,000 $58,544 ($38,544)$0 ($38,544) 2014/2015 $0 $26.145 $0 $45,921 ($84,465)$0 ($84,465) 2015/2016 $0 $25.949 $0 $26,974 $150 ($57,641)$0 ($57,641) 2016/2017 $0 $25.949 $0 ($57,641)$0 ($57,641) 2017/2018 $0 $25.949 $0 ($57,641)$0 ($57,641) 2018/2019 $0 $25.949 $0 ($57,641)$0 ($57,641) 2019/2020 $0 $25.949 $0 ($57,641)$0 ($57,641) 2020/2021 $0 $25.949 $0 ($57,641)$0 ($57,641) 2021/2022 $0 $25.949 $0 ($57,641)$0 ($57,641) 2022/2023 $0 $25.949 $0 ($57,641)$0 ($57,641) 2023/2024 $0 $25.949 $0 ($57,641)$0 ($57,641) 2024/2025 $0 $25.949 $0 ($57,641)$0 ($57,641) 2025/2026 $0 $25.949 $0 ($57,641)$0 ($57,641) 2026/2027 $0 $25.949 $0 ($57,641)$0 ($57,641) 2027/2028 $0 $25.949 $0 ($57,641)$0 ($57,641) 2028/2029 $0 $25.949 $0 ($57,641)$0 ($57,641) 2029/2030 $0 $25.949 $0 ($57,641)$0 ($57,641) 2030/2031 $0 $25.949 $0 ($57,641)$0 ($57,641) 2031/2032 $0 $25.949 $0 ($57,641)$0 ($57,641) 2032/2033 $0 $25.949 $0 ($57,641)$0 ($57,641) 2033/2034 $0 $25.949 $0 ($57,641)$0 ($57,641) 2034/2035 $0 $25.949 $0 ($57,641)$0 ($57,641) 2035/2036 $0 $25.949 $0 ($57,641)$0 ($57,641) Debt Balance as of: 1/1/2016 $0 Statutory Closing Year 2034 327 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #28 - Beach Building Redevelopment COMMUNITY DEVELOPMENT 510-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 0 600 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 10,000 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 10,000 0 0 0 0 9,400 0 0 0 0 9,400 9,400 1 2 3 4 5 . . . . . . . . . . . . City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement:TID #28 was created to assist redevelopment of Beach Building into mixed use residential/ commercial space. Links to City Strategic Plan:Economic Development Strategy Complete Rehabilitation of the building. Significant Accomplishments:Created TID Plan Negotiated Developer Agreement Objectives to be Accomplished Next Year: Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 328 BEACH BUILDING REDEVELOPMENT TIF #28 - Fund 510 9/30/2016 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 $0 2015/2016 $0 $25.949 $0 $10,000 $9,586 $414 $0 $414 2016/2017 $0 $25.949 $0 $414 $0 $414 2017/2018 $0 $25.949 $0 $414 $0 $414 2018/2019 $0 $25.949 $0 $414 $0 $414 2019/2020 $0 $25.949 $0 $414 $0 $414 2020/2021 $0 $25.949 $0 $414 $0 $414 2021/2022 $0 $25.949 $0 $414 $0 $414 2022/2023 $0 $25.949 $0 $414 $0 $414 2023/2024 $0 $25.949 $0 $414 $0 $414 2024/2025 $0 $25.949 $0 $414 $0 $414 2025/2026 $0 $25.949 $0 $414 $0 $414 2026/2027 $0 $25.949 $0 $414 $0 $414 2027/2028 $0 $25.949 $0 $414 $0 $414 2028/2029 $0 $25.949 $0 $414 $0 $414 2029/2030 $0 $25.949 $0 $414 $0 $414 2030/2031 $0 $25.949 $0 $414 $0 $414 2031/2032 $0 $25.949 $0 $414 $0 $414 2032/2033 $0 $25.949 $0 $414 $0 $414 2033/2034 $0 $25.949 $0 $414 $0 $414 2034/2035 $0 $25.949 $0 $414 $0 $414 2035/2036 $0 $25.949 $0 $414 $0 $414 2036/2037 $0 $25.949 $0 $414 $0 $414 2037/2038 $0 $25.949 $0 $414 $0 $414 Debt Balance as of: 1/1/2016 $0 Statutory Closing Year 2043 329 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #29 - Morgan District COMMUNITY DEVELOPMENT 512-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 0 11,000 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 5,500 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 5,500 0 0 0 0 (5,500)0 0 0 0 (5,500)(5,500) 1 2 3 4 5 . . . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Construct another section of riverwalk Begin 1st phase of private development Significant Accomplishments:Adopted TIF Plan Links to City Strategic Plan:Downtown Redevelopment Housing Option Install Riverwalk City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement:Assist developers in the redevelopment of the Morgan Door property and install Riverwalk. 330 MORGAN DISTRICT TIF #29 - Fund 512 9/30/2016 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 $0 2015/2016 $0 $25.949 $0 $5,500 $11,000 ($5,500)$0 ($5,500) 2016/2017 $0 $25.949 $0 ($5,500)$0 ($5,500) 2017/2018 $0 $25.949 $0 ($5,500)$0 ($5,500) 2018/2019 $0 $25.949 $0 ($5,500)$0 ($5,500) 2019/2020 $0 $25.949 $0 ($5,500)$0 ($5,500) 2020/2021 $0 $25.949 $0 ($5,500)$0 ($5,500) 2021/2022 $0 $25.949 $0 ($5,500)$0 ($5,500) 2022/2023 $0 $25.949 $0 ($5,500)$0 ($5,500) 2023/2024 $0 $25.949 $0 ($5,500)$0 ($5,500) 2024/2025 $0 $25.949 $0 ($5,500)$0 ($5,500) 2025/2026 $0 $25.949 $0 ($5,500)$0 ($5,500) 2026/2027 $0 $25.949 $0 ($5,500)$0 ($5,500) 2027/2028 $0 $25.949 $0 ($5,500)$0 ($5,500) 2028/2029 $0 $25.949 $0 ($5,500)$0 ($5,500) 2029/2030 $0 $25.949 $0 ($5,500)$0 ($5,500) 2030/2031 $0 $25.949 $0 ($5,500)$0 ($5,500) 2031/2032 $0 $25.949 $0 ($5,500)$0 ($5,500) 2032/2033 $0 $25.949 $0 ($5,500)$0 ($5,500) 2033/2034 $0 $25.949 $0 ($5,500)$0 ($5,500) 2034/2035 $0 $25.949 $0 ($5,500)$0 ($5,500) 2035/2036 $0 $25.949 $0 ($5,500)$0 ($5,500) 2036/2037 $0 $25.949 $0 ($5,500)$0 ($5,500) 2037/2038 $0 $25.949 $0 ($5,500)$0 ($5,500) Debt Balance as of: 1/1/2016 $0 Statutory Closing Year 2043 331 SPECIAL FUND:DEPARTMENT:ACCOUNT: TIF #30 - Washington Building COMMUNITY DEVELOPMENT 514-1040-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 0 0 0 8,200 0 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 10,000 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 10,000 0 0 0 0 1,800 0 0 0 0 1,800 1,800 1 2 3 4 5 . . . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Objectives to be Accomplished Next Year: Design William Waters Plaza flat work Complete Building renovation Significant Accomplishments:Adopt TIF Plan Links to City Strategic Plan:Downtown Redevelopment William Waters Plaza Reconstruction City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Fund Balance: Budget Variances: Mission Statement: 332 WASHINGTON BUILDING TIF #30 - Fund 514 9/30/2016 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 $0 2015/2016 $0 $25.949 $0 $10,000 $8,200 $1,800 $0 $1,800 2016/2017 $0 $25.949 $0 $1,800 $0 $1,800 2017/2018 $0 $25.949 $0 $1,800 $0 $1,800 2018/2019 $0 $25.949 $0 $1,800 $0 $1,800 2019/2020 $0 $25.949 $0 $1,800 $0 $1,800 2020/2021 $0 $25.949 $0 $1,800 $0 $1,800 2021/2022 $0 $25.949 $0 $1,800 $0 $1,800 2022/2023 $0 $25.949 $0 $1,800 $0 $1,800 2023/2024 $0 $25.949 $0 $1,800 $0 $1,800 2024/2025 $0 $25.949 $0 $1,800 $0 $1,800 2025/2026 $0 $25.949 $0 $1,800 $0 $1,800 2026/2027 $0 $25.949 $0 $1,800 $0 $1,800 2027/2028 $0 $25.949 $0 $1,800 $0 $1,800 2028/2029 $0 $25.949 $0 $1,800 $0 $1,800 2029/2030 $0 $25.949 $0 $1,800 $0 $1,800 2030/2031 $0 $25.949 $0 $1,800 $0 $1,800 2031/2032 $0 $25.949 $0 $1,800 $0 $1,800 2032/2033 $0 $25.949 $0 $1,800 $0 $1,800 2033/2034 $0 $25.949 $0 $1,800 $0 $1,800 2034/2035 $0 $25.949 $0 $1,800 $0 $1,800 2035/2036 $0 $25.949 $0 $1,800 $0 $1,800 2036/2037 $0 $25.949 $0 $1,800 $0 $1,800 2037/2038 $0 $25.949 $0 $1,800 $0 $1,800 Debt Balance as of: 1/1/2016 $0 Statutory Closing Year 2043 333 FUND:FUNCTION:DEPARTMENT:ACCOUNT: HEALTH INSURANCE FUND HEALTH INSURANCE FUND HEALTH INSURANCE FUND 601-0903-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 9,188,047 9,997,602 2,741,100 824,900 87,200 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Grants & Aids 0 0 0 20,000 20,000 Fees & Charges 10,405,245 10,276,931 0 0 0 Miscellaneous 3,923 6,221 250,000 0 0 Surplus Applied 0 0 0 0 0 Transfers 0 0 0 0 0 TOTAL REVENUES:10,409,168 10,283,152 250,000 20,000 20,000 1,221,121 285,550 (2,491,100)(804,900)(67,200) 1,562,733 1,848,283 189,937 1,043,383 976,183 1 2 . . 2012 Actual 2013 Actual 2014 Actual Trend Comment City of Oshkosh, 2017 Proposed Budget and Performance Report Budget Variances:2015 changed to fully insured health plan and added dental insurance. Purpose Statement:To provide benefits that attract, recruit highly skilled employees and retain high-performing employees. Health insurance benefits are offered to full time and regular part time employees (part-time minimum of 1,200 hours per year). Links to City Strategic Plan: Current Net Surplus/Deficit: Ending Fund Balance: Significant Accomplishments: Key Performance Measures Contact Information:Pam Resch, Human Resources Manager, PH: (920) 236-5110 Goals & Measures Goal: 334 ACCOUNT:601-0903-XXXX-XXXXX FUND: FUNCTION: DEPARTMENT:HEALTH INSURANCE FUND 2014 2015 2016 2016 2017 NUMBER CLASSIFICATION EXPEND.EXPEND.APPROP.EST.PROP. Account-Project Health Insurance 6306-00000 Health Insurance 0 0 0 0 0 TOTAL HEALTH INSURANCE 0 0 0 0 0 Account-Project Contractual Services 6401-00000 Contractual Services 54,000 58,500 67,200 67,200 67,200 6401-11901 Medical Claims 6,552,640 6,784,473 1,692,600 600,000 0 6401-11902 Drug Claims 1,094,525 1,219,855 316,800 84,800 0 6401-11903 Medical Administration 147,328 391,597 114,500 66,600 0 6401-11905 Stop Loss & Transplant 1,322,834 1,345,123 300,000 0 0 6401-11908 Interra Health Inc.0 150,256 230,000 0 0 6404-11907 Postage & Shipping 0 0 0 0 0 6408-11907 Printing and Binding 0 0 0 0 0 6411-11907 Promotional Materials 0 2,215 15,000 900 15,000 6458-11907 Conference and Training 2,635 0 2,000 100 2,000 6459-00000 Other Employee Training 0 0 2,000 0 2,000 6459-11907 Other Employee Training 478 0 0 0 0 6460-11907 Membership Dues 495 0 500 500 500 6466-00000 Misc Contractual Services 0 0 0 200 0 6466-11907 Misc Contractual Services 7,553 34,481 500 1,000 500 HEALTH INSURANCE FUND HEALTH INSURANCE FUND TOTAL CONTRACTUAL SERVICES 9,182,488 9,986,500 2,741,100 821,300 87,200 Materials & Supplies 6505-00000 Office Supplies 406 274 0 0 0 6505-11907 Office Supplies 234 0 0 0 0 6557-11907 Medical Supplies 4,571 0 0 0 0 6576-00000 Promotional Materials 0 0 0 0 0 6576-11907 Promotional Materials 0 302 0 600 0 6587-11907 Program Incentives 0 9,623 0 3,000 0 6589-11907 Other Materials & Supplies 348 903 0 0 0 TOTAL MATERIALS & SUPPLIES 5,559 11,102 0 3,600 0 TOTAL HEALTH INSURANCE FUND 9,188,047 9,997,602 2,741,100 824,900 87,200 335 SPECIAL FUND:DEPARTMENT:ACCOUNT: REDEVELOPMENT AUTHORITY REDEVELOPMENT 901-0999-XXXX-XXXXX 2014 Expenditures 2015 Expenditures 2016 Appropriation 2016 Year End Estimate 2017 Proposed Budget 409,514 409,640 408,200 204,300 6,100 REVENUES 2014 Revenues 2015 Revenues 2016 Appropriation 2016 Year End Estimate 2017 Proposed Annual Tax Increment 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Fees & Charges 0 0 0 0 0 Miscellaneous 4,175 20,163 0 169,800 0 Surplus Applied 0 0 0 0 0 Transfers 0 397,500 0 0 0 TOTAL REVENUES:4,175 417,663 0 169,800 0 (405,339)8,023 (408,200)(34,500)(6,100) 12,139,524 12,147,547 11,413,024 12,113,047 12,106,947 1 . . . . . . . . . . . Contact Information:Allen Davis, Director Community Development, PH: (920) 236-5055 Residential Acquisition / Rehabilitation / Sale Land transfer to Water Utility for a new Water Tower Complete Bowen Street House Rehabilitation Objectives to be Accomplished Next Year: Sell Bowen St. house Sell additional lots in Marion Road and South Shore Redevelopment Area for continued redevelopment Acquire scattered, blighted properties for redevelopment Significant Accomplishments:Paid off Lease Revenue Bonds Complete Construction Rivers Phase II (1.5) Approve Option to Purchase Parcel H (Corner of Marion and Pearl) Links to City Strategic Plan: City of Oshkosh, 2017 Proposed Budget and Performance Report Current Net Surplus/Deficit: Ending Net Position: 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. 336 This page intentionally left blank. 337